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CC SR 20190416 C - Register of Demands (Check Run 20190405)
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 April 16, 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 April16, 2019. City Clerk 1 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 30SECONDTRAINI FY 18-19 ONLINE 4/5/19 3148 NGCOM 20190339 3/4/19 030419 TRAINING PORTAL 101-400-1470-6101 TRAINING 77903 2,000.00 77903 Total 2,000 .00 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 2/22-REPAIR & MAINT 4/5/19 17 SANITATION 20190089 3/25/19 0346777 3/22/19 101-400-3150-5201 svcs 77904 149.90 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 2/23-REPAIR & MAINT 4/5/19 17 SANITATION 20190089 3/25/19 0346758 3/23/19 101-400-3150-5201 svcs 77904 160 .86 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 2/28-REPAIR & MAINT 4/5/19 17 SANITATION 20190089 2/28/19 0347075 3/28/19 101-400-3150-5201 svcs 77904 299 .80 ' I FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 2/28-REPAIR & MAINT 4/5/19 17 SANITATION 20190089 3/28/19 0347074 3/28/19 101-400-3150-5201 svcs 77904 310.76 77904 Total 921.32 FY18 -19 EMERGENCY A-1 GILBERT 19030027210 ANSWERING SVC AB 4/5/19 1821 ANSWERIN 20190076 3/27/19 1 COVE SWR 4/19 225-400-0000-5101 PROF/TECH SVCS 77905 86 .75 77905 Total 86.75 CHECK DATE: 04/05/2019 Page 1 2 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April 16, 2019 Ch eck Ve ndor Invoice Account Date No. Ve ndor Name PO No. Date Invoice No. Invoice Description Account No. De scription Check No. Amount ' ADAPT FY 18-19 I MAC/ TSC OP MATERIAL & 4/5/19 435 CON SULTING 20190331 3/27/19 22912B PROMO MATER 213-400-0000-4310 SUPPLIES 77906 5,056.08 77906 Total 5,056.08 FY 18-19 ANNUAL ADOB E SYSTE MS ADOBE REPAIR & MAINT 4/5/19 913 INC 20190346 3/29/19 1015497562 SUBSCRIPTION 101-400-14 70-5201 svcs 77907 3,141.24 77907 Total 3,141.24 MISC 4/5/19 1892 AFLAC 0 3/25/19 944623 PREMIUMS 03/19 101-203-0000-0239 WITHHOLDING 77908 408.58 77908 Total 408.58 ALE SHIRE & GEN ERAL LEGAL LEGAL SERVICES - 4/5/19 3072 WYNDER 0 2/28/19 JANUARY2019 SERVICES 01/19 101-400-1210-5107 GENERAL 77909 49,788.05 ALE SHIRE & FEBRUARY201 GENERAL LEGAL LEGAL SERVICES- 4/5/19 3072 WYNDER 0 3/21/19 9 SERVICES 02/19 101-400-1210-5107 GENERAL 77909 48,012.98 AL ESHIR E & LITIGATION LEGAL LEGAL SERVICES- 4/5/19 3072 WYNDER 0 _2/28/19 JANUARY2019 SERVICES 01/19 101-400-1210-5109 LITI GATION ?79()~ 29,574.45 ----- ----------------· --------------------------- CHECK DATE: 04/05/2019 Page 2 3 CITY OF RANCHO PALOS VERDES- Ch e ck Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No . Amount AL ES HIR E & FEBRUARY201 LITI GATION LEGAL LEGAL SERVICES - 4/S/19 3072 WYNDER 0 3/21/19 9 SERVICES 02/19 101-400-1210-5109 LITIGATION 77909 37,490.30 CODE ENFORC EMENT ALESHIRE & LEGAL SERVICES LEGAL SERVICES- 4/5/19 3072 WYNDER 0 2/28/19 JANUARY2019 01/19 101-400-1210-5110 CODE ENFORCE 77909 3,004.85 CODE ENFORCEMENT ALESHIRE & FEBRUARY201 LEGAL SERVICES LEGAL SERVIC ES- 4/5/19 3072 WYNDER 0 3/21/19 9 02/19 101-400-1210-5110 CODE ENFORC E 77909 3,980.15 77909 Total 171,850.78 FY 18-19 CITYWIDE ALL AREA PLUMBIN G 6000 REPAIR & MAINT 4/5/19 1655 SERVICES 20190122 2/13/19 19-00111 PVDS 2/6/19 101-400-3140-5201 svcs 77910 568.93 ALL AREA FY 18-19 CITYWIDE REPAIR & MAINT 4/5/19 1655 SERVICES 20190122 3/14/19 19-00159 PLUMBING SERVICE 101-400-3140-5201 svcs 77910 629.60 FY 18-19 CITYWIDE ALL AREA PLUMBING SERVICE REPAIR & MAINT 4/5/19 1655 SERVICES 20190122 3/21/19 B19075 PVIC 03/19 101-400-3140-5201 svcs 77910 1,078.58 77910 Total 2,277.11 FY 18-19 SCHOOL ALL CITY CROSSING GUARD 4/5/19 22 MANAGEMENT 20190108 3/13/19 60141 svcs 2/24-3/9/19 ,101-400-3120-5101 PROF/TECH SVCS 77911 4,006.80 CHECK DATE: 04/05/2019 Page 3 4 CITY OF RANCHO PALOS VERDES - Check Register City Council M e eting Approval Date: April16, 2019 Check V endor Invoice Account Date No. Vendor N ame PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 18-19 SCHOOL ALL CITY CROS SING GUARD 4/5/19 22 MANAG EMENT 20190108 3/27/19 60450 svcs 3/10-3/23/19 101-400-3120-5101 PROF/TECH SVCS 77911 4,006.80 77911 Total 8,013.60 01-03/19 LADERA ALLIANT LINDA SPECIAL EVENT MISC ACCOUNTS 4/5/19 76 IN SURANCE 0 3/21/19 01-03/2019LL REPORTING 101-200-0000-0207 PAYABLE 77912 324 .00 ALLIANT 01-03/2019 RYAN MISC ACCOUNTS 4/5/19 76 INSURANC E 0 1/1/19 01-03/2019RP PARK SPECIAL EVENTS 101-200-0000-0 20 7 PAYABL E 77912 1,011.00 ALLIANT 01-01-03/2019 HESSE MISC ACCOUNTS 4/5/19 76 IN SURANCE 0 1/1/19 03/2019HPK PARK SPECIAL EV ENTS 101-200-0000-0207 PAYABLE 77912 2,217.00 ALLIANT 01-01-03/2019 PVIC MISC ACCOUNTS 4/5/19 76 INSURANCE 0 4/2/19 03/2019PVIC SPECIAL EVENTS 101-200-0000-0207 PAYABLE 77912 519.00 01-03/2019 ALLIANT 01-FOUNDERS PARK MISC ACCOUNTS 4/5/19 76 IN SURANC E 0 4/2/19 03/2019FPK SPECIAL EVENTS 101-200-0000-0207 PAYABLE 77912 81.00 77912 Total 4,152 .00 FY 18-19 PE ST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 4/5/19 312 PES T 20190103 3/25/19 404403 LADERA LINDA 03/19 101-400-3140-5201 svcs 77913 53.50 ------ CHECK DATE: 04/05/2019 Page 4 5 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April16, 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 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 4/5/19 312 PEST 20190103 3/25/19 404402 HESSE PK 03/199 101-400-3140-5201 svcs 77913 29 .00 FY 18-19 PEST AM ERICAN CITY CONTROL SERVICES REPAIR & MAINT 4/5/19 312 PEST 20190103 3/25/19 404401 RYAN PK 03/19 101-400-3140-5201 svcs 77913 24.00 FY 18-19 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 4/5/19 312 PEST 20190103 3/22/19 405689 CITY HALL 03/19 101-400-3140-5201 svcs 77913 28.00 FY 18-19 PEST AMERICAN .CITY CONTROL SERVICES REPAIR & MAINT 4/5/19 312 PEST 20190103 3/22/19 404400 CITY HALL 101-400-3140-5201 svcs 77913 65.50 FY 18-19 PEST AMERICAN CITY CONTROL-EXTERIOR REPAIR & MAINT 4/5/19 312 PEST 20190103 3/22/19 404398 BAIT STATIONS 101-400-3140-5201 svcs 77913 76 .00 77913 Total 276.00 FY18 -19 GEO TECHNICAL SERVICES 4/5/19 3160 ANCHOR QEA 20190213 3/15/19 61233 01/19 101-400-3130-5101 PROF/TECH SVCS 77914 35,233.52 77914 Total 35,233.52 RELEASE OF RETENTION HELD IN CONTROL 6241/6446 ERROR ACCOUNT -AP 4/5/19 2744 ANDERSON PENNA 0 3/26/19 RET. INV:6241&6446 101-000-0000-0313 RETENTION 77915 96.75 CHECK DATE: 04/05/2019 Page 5 6 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18-19 SCHEM DESIGN PVDE WIDE 4/5/19 2744 ANDERSON PENNA 20190254 3/10/19 7207 THRU 2/23/19 101-400-3110-5101 PROF/TECH SVCS 77915 2,860.00 FY18-19 SCHEM I DESIGN PVDE WIDE 4/5/19 2744 ANDERSON PENNA 20190254 2/11/19 7121 THRU 1/26/19 101-400-3110-5101 PROF/TECH SVCS 77915 5,511.00' 77915 Total 8,467.75 i 5198648-NEIGHBORHOOD 4/5/19 490 AT&T 0 3/13/19 03/19 WATCH 03/19 780-220-6120-0229 DEPOSITS PAYABLE 77916 47.15 77916 Total 47.15 EXPENSE REIMB TRAKIT CONFERENCE 4/5/19 1464 BAILIFF, CHERI 0 3/27/19 03272019CB 03/19 101-400-14 70-600 1 MTGS & CONF 77917 621 .59 77917 Total 621.59 FY18-19 WHALE OF A BLACK KNIGHT DAY SECUR ITY 4/5/19 3197 PATROL 0 2/13/19 1875 4/13/19 101-400-5170-5101 PROF/TECH SVCS 77918 300 .00 77918 Total 300 .00 FY18-19 ANNUAL BLAIS & CONTRACT FOR 4/5/19 1944 ASSOCIATES 20190144 3/16/19 02-2019-RP2 GRANTS 2/19 101-400-2999-5101 PROF/TECH SVCS 77919 1,275.00 CHECK DATE: 04/05/2019 Page 6 7 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April 16, 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 4/5/19 1944 ASSOCIATES 20190230 3/16/19 02-2019-RP1 02/19 330-400-8709-8004 DESIGN SERVICES 77919 1,725.65 77919 Total 3,000 .65 BLUEPRINT FY18-19 PRINT SVCS 4/5/19 2404 SERVICE 20190236 3/6/19 223756 PW'S 101-400-3110-5103 PRINT/BIND 77920 40.73 BLUEPRINT FY18-19 PRINT SVCS 4/5/19 2404 SERVICE 20190236 3/14/19 223780 PW'S 101-400-3110-5103 PRINT/BIND 77920 56.12 77920 Total 96.85 FY 18-19 BOB MURRAY AND RECRUITMENT 4/5/19 2761 A S SOC 20190329 3/15/19 8116 SERVICES 101-400-1450-5101 PROF/TECH SVCS 77921 9,050.45 77921 Total 9,050.45 EXPENSE REIMB- BUCHWALD, TRAKIT CONFERENCE 4/5/19 1231 LUKASZ 0 3/27/19 03272019LB 03/19 101-400-14 70-6001 MTGS & CONF 77922 485.24 1 77922 Total 485.24 LEGAL PROF SVCS BURHENN & GEST STATE MANDATES LEGAL-PROF & 4/5/19 1369 LLP 0 7/6/18 07062018 TEST CLAIMS 101-400-1210-5101 TECH 77923 354.88 CHECK DATE: 04/05/2019 Page 7 8 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount LEGAL PROF SVCS BURHENN & GEST STAT E MANDATES LEGAL-PROF & 4/5/19 1369 LLP 0 2/1/19 02012019 TEST CLAIMS 101-400-1210-5101 TECH 77923 3,161.22 FY18 -19 LEGAL SVCS TEST CLAIMS BURHENN & GEST STORMWATER LEGAL SERVICES - 4/5/19 1369 LLP 0 2/1/19 3554 PERMIT 101-400-1210-5109 LITIGATION 77923 3,516 .10 77923 Total 7,032.20 CONSTRUCTION CA WATER M ETER CITY MEDIAN 4/5/19 49 SERVIC E CO 0 3/26/19 333995-03/19 03/19 101-400-3180-5302 WATER 77924 153 .21 77924 Total 153 .21 FY 18-19 CANON CANON MAINTENANCE AND REPAIR & MAINT 4/5 /19 2521 SOLUTION S 20190069 3/21/19 4028750896 SUPPLIES CITY HALL 101-400-14 70-5201 svcs 77925 2,186 .07 FY 18-19 CANON CANON MAINTENANCE AND REPAIR & MAINT 4/5/19 2521 SOLU T IONS 20190069 3/21/19 4028750897 SUPPLIES PVIC 101-400-14 70-5201 svcs 77925 279.07 FY 18-19 CANON MAINTENANCE AND CANON SUPPLI ES MAIL REPAIR & MAINT 4/5/19 25 21 SOLUTION S 20190069 3/21/19 4028750898 ROOM 101-400-1470-5 201 svcs 77925 341.25 - !!_~25 Total 2,806.39 CHECK DATE: 04/05/2019 Page 8 9 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount cow FY 18-19 CDWG GOVERNMENT, HARDWARE EQUIPMENT & 4/5/19 1041 LLC 20190016 3/23/19 RPM2618 PURCHASE DELL 681-400-0000-8101 FURN ITURE 77926 10,762.76 77926 Total 10,762.76 FY18-19 ST . MANDATED CLAIMS COST RECOVERY REIMB. 4/5/19 624 SYSTEM 20190049 3/4/19 2019-1 PRE P/SUBMISSION 101-400-2110-5101 PROF/TECH SVCS 77927 2,000.00 77927 Total 2,000 .00 SE WER SERV IC E CHARGE PARCEL NO 4/5/19 140 COUNTY OF LA 0 2/27/19 IN90000458 7573 004 900 101-400-3 160-5101 PROF/TECH SVCS 77928 25.25 77928 Total 25.25 FY18-19 INSPECTION RE-PW -INDU STRIAL WASTE 4/5/19 140 COUNTY OF LA 20190176 3/11/19 19031104143 02/19 101-400-3160-5101 PROF/TECH SVCS 77929 1,547.00 77929 Total 1,547.00 cox COMMUNICATION 0 56295802- 4/5/19 3088 s 0 3/16/19 03/19 RPVTV CIRCUIT 03/19 101-400-1480-53 01 TELEPHONE 77930 268.19 cox COMMUNICATION 034934602-RPVTV CIRCUIT 2 4/5/19 3088 s 0 3/19/19 03/19 03/19 101-400-1480-5301 TELEPHON E 77930 449.66 ----·- CHECK DATE: 04/05/2019 Page 9 10 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April16, 2019 I Ch eck Vendor Invoice Account I I Date No. Ve ndor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount I I cox I COMMUNICATION 035277601- 4/5/19 3088 s 0 3/26/19 03/19 LADER LINDA 03/19 101-400-1480-5301 TELEPHONE 77930 124.00 77930 Total 841.85 RECYCLER WINNER 4/5/19 1469 DAMAS, PI ERRE 0 3/26/19 03192019 03/19/19 213 -400-0000-4 90 1 MISC. EXPENSES 77931 250.00 77931 Total 250 .00 INSURANCE 4/5/19 1348 DELTA DENTAL 0 3/29/19 BE003303807 PREMIUMS 04/19 101-203-0000-0235 WITHHOLDING 77932 4,913.29 HEAL TH/DENTAL/V 4/5/19 1348 DELTA DENTAL 0 3/29/19 BE003303807 PREMIUMS 04/19 101-400-2999-4201 ISION INSURANCE 77932 679.60 77932 Total 5,592.89 DELTA DENTAL INS PREMIUMS HMO INSURANCE 4/5/19 1405 co 0 3/28/19 BE003301700 04/19 101-203-0000-0235 WITHHOLDING 77933 148 .64 77933 Total 148.64 REFUND CASE PLSR2018-0372 & PLANNING & 4/5/19 1470 DILEVA, ANTHONY 0 3/28/19 03282019AD PLGR2018-0020 101-300-0000-3215 ZONING PERMITS 77934 2,584.00 CHECK DATE: 04/05/2019 Page 10 11 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. De scription Check No. Amount 77934 Total 2,S84.00 DOGPOOPBAGS .C FY18-19 DOG WASTE OP MATERIAL & 4/S/19 1270 OM 0 3/2S/19 7469 BAG S 101-400-3140-4310 SUPPLIES 7793S 348.30 77935 Total 348.30 FY 18-19 PW- REC YCLING EVENTS 4/S/19 2230 EASY READER, INC. 20190123 3/30/19 P19040S AD'S 213 -400-0000-s 10 2 ADV ERTI SING 77936 1,300.00 77936 Total 1,300.00 ECONOLITE FY 18-19TRAFFIC REPAIR & MAINT 4/S/19 2421 SYSTEMS 20190146 2/28/19 27069 SIGNAL MAl NT. 02/19 202-400-3120-S201 svcs 77937 401 .33 ECONOLITE FY 18-19TRAFFIC REPAIR & MAINT 4/S/19 2421 SYSTEMS 20190146 2/28/19 27069 SIGNAL MAINT. 02/19 211-400-0000-S201 svcs 77937 8,876.48 ECONOLITE FY 18-19TRAFFIC REPAIR & MAINT 4/S/19 2421 SY ST EMS 20190146 2/28/19 27022 SIGNAL MAINT. 02/19 211-400-0000-S201 svcs 77937 1,877.08 77937 Total 11,1S4.89 FY 2018-2019 OP MATERIAL & 4/S/19 2169 EMBROID ME 20190006 3/1S/19 74401 UNIFORM S FOR R&P 101-400-S 110-4310 SUPPLIES 77938 341.98 --- CHECK DATE: 04/05/2019 Page 11 12 CITY OF RANCHO PALOS V ERDES- Check Register City Council Meeting Approval Date: April16, 2019 Check V e ndor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 77938 Total 341.98 FY18-19 FU EL FIRE GRAZERS, MODIFICATION BY REPAIR & MAINT 4/5/19 2142 INC. 20190307 4/1/19 040119 GOATS 101-400-3150-5201 svcs 77939 9,960 .00 77939 Total 9,960 .00 3100073993-STORM DESK TV 4/5/19 3155 FRONTIER 0 3/22/19 04/19 04/19 101-400-1480-5301 TELEPHONE 77940 143 .25 310066833- 4/5/19 3155 FRONTIER 0 3/22/19 04/19 CITY HALL TV 04/19 101-400-1480-5301 TEL EPHONE 77940 148 .79 5445978- 4/5/19 3155 FRONTIER 0 3/22/19 04/19 EOC 04/19 101-400-1480-5301 TELEPHONE 77940 164.79i 3770819 -CITY HALL TRAILER 4/5/19 3155 FRONTIER 0 3/25/19 04/19 ALARM 04/19 101-400-1480-5301 TELEPHONE 77940 101.77 2091748689-CITY HALL CIRCUIT 1 4/5/19 3155 FRONTIER 0 3/28/19 04/19 04/19 101-400-1480-5301 TELEPHONE 77940 280.98 2658340- 4/5/19 3155 FRONTIER 0 3/28/19 04/19 B&S ALARM 04/19 101-400-1480-5301 TELEPHONE 77940 107.38 CHECK DATE: 04/05/2019 Page 12 13 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April 16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 77940 Total 946.96 CAFLG508103 2019 POLE LEASING 4/5/19 3155 FRONTIER 0 3/19/19 19 #119 101-400-1480-5301 T ELEPHONE 77941 50.00 77941 Total 50.00 FY18-19 WHALE OF A FRONTLINE DAY OVERNIGHT 4/5/19 1906 PROTECTION 0 3/6/19 002 EQUIP . WATCH 101-400-5170-5101 PROF/TECH SVCS 77942 413.00 77942 Total 413.00 FY18-19 CITYWIDE GRAFFITI GRAFFITI REPAIR & MAINT 4/5/19 3108 PROTECTIVE 20190125 3/20/19 9892-0219 ABATEMENT 02/19 101-400-3140-5201 svcs 77943 6,000.00 77943 Total 6,000.00 FY18-19 RIGHT OF WAY MAINTENANCE REPAIR & MAINT 4/5/19 97 HARDY & HARPER 20190193 2/8/19 45271 1/9-3/19/19 202-400-3180-5201 svcs 77944 29,025 .00 RELEASE RETENTION CONTROL RESID ST REHAB ACCOUNT-AP 4/5/19 97 HARDY & HARPER 0 1/25/19 21127-RET PHASE 1 AREA 8 330-000-0000-0313 RET ENTION 77944 111,430.14 77944 Total 140,455.14 CHECK DATE: 04/05/2019 Page 13 14 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Ve ndor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount MISC 4/5/19 1347 HARTFORD LIF E 0 3/29/19 10661558692 PREMIUMS 01/19 101-203-0000-0239 WITHHOLDING 77945 3,626 .9 5 MISC 4/5/19 1347 HARTFORD LIFE 0 3/29/19 18420070601 PREMIUMS 02/19 101-203 -0000-0239 WITHHOLDING 77945 3,542 .79 MISC 4/5/19 1347 HARTFORD LIFE 0 3/29/19 14448667487 PR EMIUMS 03/19 101-203-0000-0239 WITHHOLDING 77945 3,426.40 77945 Total 10,596 .14 SALES & USE TAX 4/5/19 745 HINDERLITER 0 3/19/19 0030850-IN SERVICES 1ST QTR 101-400-2999-5101 PROF/TECH SVCS 77946 755.74 77946 Total 755 .74 FY 18-19 EL ECTRICAL HOWARD SERVIC E PVIC SUNSET REPAIR & MAINT 4/5/19 2240 ELECTRIC 20190124 3/22/19 9883 ROOM 101-400-3140-5201 svcs 77947 4,500.00 77947 Total 4,500.00 FY18-19 WAT ERSHED MANAGEM ENT CIMP 4/5/19 116 JOHN L. HUNTER 20190187 3/20/19 RPVCIMP0119 01/19 101-400-3130-5101 PROF/TECH SVCS 77948 95.00 ---- CHECK DATE: 04/05/2019 Page 14 15 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Des cription Account No. Description Check No. Amount FY18-19 WATERSHED RPVEWMP011 MANAGEMENT 4/5/19 116 JOHN L. HUNTER 20190187 3/20/19 9 EWMP 01/19 101-400-3130-5101 PROF/TECH SVCS 77948 1,721.25 FY18 -19 WATERSHED MANAGEMENT 4/5/19 116 JOHN L. HUNTER 20190187 3/20/19 RPVNP0119 NPDES 01/19 101-400-3130-5101 PROF/TECH SVCS 77948 3,090.60 77948 Total 4,906.85 FY18 -19 LADERA LINDA ARCHITECT ARCHITECTURE 4/5/19 1377 JOHNSON FAVARO 201903 12 3/15/19 1803-001 2/21-3/15/19 334-400-8405-8004 DE SIGN SERVIC ES 77949 27,000 .00 77949 Total 27,000.00 RECYCLER WINNER 4/5/19 1468 KELLY, TIMOTHY 0 3/26/19 03192019 03/19/19 213-400-0000-4 90 1 MISC. EXPEN SES 77950 250.00 I I 77950 Total 250.00! FY 18-19 RPVTV CONTRACTED 4/5/19 2392 KOVEN VIDEO 20190085 3/25/19 0126 EDITING 3/19-3/2019 101-400 -1440-5101 PROF/TECH SVCS 77951 600.00 FY 18-19 RPVTV CONTRACTED 4/5/19 2392 KOVEN VIDEO 20190085 4/1/19 0127 ED ITIN G 3/26/19 101-400-1440-5 101 PROF/TECH SVC S 77951 300.00 77951 Total 900.00 --·--- CHECK DATE: 04/05/2019 Page 15 16 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18 -19 HAWTHORNE LANSCAPE HAWTHORNE BLVD BEAUTY OTHER 4/5/19 908 ARCHITECT 20190281 3/12/19 15702 MEDIAN 03/19 330-400-8804-8802 IMPROVE 77952 6,400 .00 FY18-19 HESSE PARK LANSCAPE TURF IMPROVEMENT ENGINEERING 4/5/19 908 ARCHITECT 20190266 2/7/19 15689 THROUGH 2/7/19 330-400-8419-8005 DESIGN SERVICES 77952 4,500.00 FY18-19 HESSE PARK LANSCAPE TURF IMPROVEMENT ENGINEERING 4/5/19 908 ARCHITECT 20190266 3/25/19 15709 2/13-3/25/19 330-400-8419-8005 DESIGN SERVICES 77952 9,939.45 FY18-19 HESSE PARK LANSCAPE TURF IMPROVEMENT ENGINEERING 4/5/19 908 ARCH ITECT 20190266 2/28/19 15698 02/19 330-400-8419-8005 DESIGN SERVICES 77952 6,800.00 77952 Total 27,639 .45 LEGAL ACCESS MISC 4/5/19 2203 PLANS 0 3/1/19 24902 PREMIUMS 03/19 101-203-0000-0239 WITHHOLDING 77953 60.00 i 77953 Total 60.00 FY 18-19 CITY WIDE OP MATERIAL & 4/5/19 131 LOMITA BUSINESS 20190115 4/2/19 57302 PRINTER SUPPLIES 101-400-2999-4310 SUPPLIES 77954 2,408.91 77954 Total 2,408 .91 CHECK DATE: 04/05/2019 Page 16 17 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April16, 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-UPS MAINTENANCE & SUPPORT SERVER REPAIR & MAINT 4/5/19 3233 LORBEL, INC. 20190288 3/19/19 5106 ROOM 101-400-14 70-5201 svcs 77955 1,550.00 77955 Total 1,550.00 FY 18-19 RENT GOLF 4/5/19 93 LOU'S GOLF CARTS 20190300 4/3/19 37700 CARTS WOAD 101-400-5 170-5106 RENTS & LEASES 77956 699.40 77956 Total 699.40 LUPARDUS, FY 18-19-RPVTV 4/5/19 727 W I LLIAM 20190142 3/14/19 03142019 FILMING 3/2-3/13/19 101-400-1440-5101 PROF/TECH SVCS 77957 750 .00 77957 Tota l 750.00 FY18-19 SIGNS AND SIGN MOUNTING OP MATERIAL & 4/5/19 386 MANERI SIGN CO 20190093 1/24/19 40005091 SUPPLIES 101-400-3150-4310 SUPPLIES 77958 2,892.74 77958 Total 2,892.74 MILEAGE REIMBURSEMENT 2/4 TRAVEL/MILEAG E 4/5/19 984 MATA, CARLO 0 3/18/19 03182019CM 3/16/19 101-400-5110-6002 REIMB 77959 60.61 77959 Total 60 .61 -----·- CHECK DATE: 04/05/2019 Page 17 18 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April16, 2019 Che ck Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount MATIHEWS FY 18-19 BRONZE OP MATERIAL & 4/5/19 1275 INTERNATION 20190216 3/11/19 92543969 PLAQUES PVIC 228-400-0000-4310 SUPPLIES 77960 654.15 77960 Total 654 .15 FAC USE REFUND MIRANDA, PVIC -MIRANDA, MISC ACCOUNTS 4/5/19 1400 JOS E LIN 0 1/31/19 090719JM JOSE LIN 101-200-0000-0207 PAYABLE 77961 173.00 FAC USE REFUND MIRANDA, PVIC-MIRANDA, 4/5/19 1400 JOSE LIN 0 1/31/19 090719JM JOS E LIN 101-220-0000-0229 DEPOSITS PAYABLE 77961 500.00 FAC USE REFUND MIRANDA, PVIC-MIRANDA, 4/5/19 1400 JOSE LIN 0 1/31/19 090719JM JOSE LIN 101-300-5180-3602 RENTAL/LEASES 77961 2,227.00 77961 Total 2,900 .00 ' FY 18-19 FINANCE STORAGE POD 3/21- 4/5/19 160 MOBILE MINI, INC. 20190061 3/21/19 9006040374 4/17/19 101-400-2110-5106 RENTS & LEA SES 77962 199.67 FY 18-19 POD RENTAL FOR COD 3/14- 4/5/19 160 MOBIL E MINI, INC. 20190037 3/14/19 9006004944 4/10/19 101-400-4110-5 106 RENT S & LEASE S 77962 193 .97 77962 Total 393.64 CHECK DATE: 04/05/2019 Page 18 19 CITY OF RANCHO PALOS VERDES - Ch e ck Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoic e Description Account No. Description Check No. Amount EXPENSE REIMB TAKIT CONFERENCE 4/5/19 2904 MOLINA, DE SIREA 0 3/28/19 03282019DM 03/19 101-400-14 70-6001 MTGS & CONF 77963 680 .29 77963 Total 680.29 FY 18-19 HESSE PK MOORE, LANDSCAPE 4/5/19 1401 LACOFANO,GOL T 20190306 3/22/19 0057681 IMPROVEMENT 02/19 101-400-3110-5101 PROF/TECH SVCS 77964 913 .75 77964 Total 913.75 NATIONAL MEDIA, 900575899-FY18-19 4/5/19 185 INC. 0 3/15/19 2019 SUBSCRIPTION PW'S 101-400-3110-6102 PUB/JOURNALS 77965 65 .03 FY 18-19 LEGAL NATIONAL MEDIA, 5165565 -NOTIC ES AND ADS 4/5/19 185 INC. 20190039 1/31/19 421712 COD 01/19 101-400-4120-5102 ADV ERTISING 77965 1,136.34 FY 18-19 LEGAL I NATIONAL MEDIA, 5165565-NOTICE S AND ADS I 4/5/19 185 INC. 20190039 2/28/19 425710 COD 02/19 101-400-4120-5102 ADVERTISING 77965 654 .84 77965 Total 1,856.21 FAC USE REFUND HP- OCEANFRONT 0227190EHO OCEANFRONT EST. 4/5/19 1248 ESTATES 0 3/27/19 A HOA 101-2 2 0 -0000-0 2 2 9 DEPOSITS PAYABLE 77966 175.00 77966 Total 175.00 CHECK DATE: 04/05/2019 Page 19 20 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April 16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount OFFICE DEPOT, 28868130500 FY 18-19 FINANCE OP MATERIAL & 4/5/19 171 INC. 20190048 3/15/19 1 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 77967 12.57 I OFF IC E DEPOT, 28868457900 FY 18-19 FINANCE OP MATERIAL & . 4/5/19 171 INC. 20190048 3/15/19 1 OFF ICE SUPPLIES 101-400-2110-4310 SUPPLIES 77967 2.70 OFFICE DEPOT, 28892867300 FY 18-19 FINANCE OP MATERIAL & 4/5/19 171 INC. 20190048 3/18/19 1 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 77967 19 .19 OFF ICE DEPOT, 29101170100 FY 18-19 FINANCE OP MATERIAL & 4/5/19 171 INC. 20190048 3/21/19 1 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 77967 74 .08 OFF ICE DEPOT, 28868603000 FY 18-19 CITY WIDE OP MATERIAL & 4/5/19 171 INC. 20190054 3/15/19 1 PAPER 101-400-2999-4310 SUPPLIES 77967 343.39 OFFICE DEPOT, 29361224100 FY 18-19 PW OFFICE OP MATERIAL & 4/5/19 171 INC. 20190029 3/26/19 1 SUPPLIES 101-400-3110-4310 SUPPLIES 77967 193.39 OFFICE DEPOT, 28587238600 FY18-19 R&P OFFICE OP MATERIAL & 4/5/19 171 INC. 20190005 3/15/19 1 SUPPLIES 101-400-5110-4310 SUPPLIES 77967 113 .5 7 OFFICE DEPOT, 28903779800 FY18-19 HESSE PARK OP MATERIAL & 4/5/19 171 INC. 2_Q190005 __ 3/_20/~9 1 _ OFFICE SUPPLIES 101-400-5110-4310 SUPPLIES 77967 11.84 CHECK DATE: 04/05/2019 Page 20 21 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount OFFICE DEPOT, 29084430900 FY18-19 R&P OFFICE OP MATERIAL & 4/5/19 171 INC. 20190005 3/20/19 1 SUPPLIES 101-400-5110-4310 SUPPLIES 77967 31.73 OFFICE DEPOT, 29084628200 FY18-19 R&P OFFICE OP MATERIAL & 4/5/19 171 INC. 20190005 3/20/19 1 SUPPLIES 101-400-5110-4310 SUPPLIES 77967 53.12 OFFICE DEPOT, 29346608800 FY18-19 R&P OFFICE OP MATERIAL & 4/5/19 171 INC. 20190005 3/26/19 1 SUPPLIES 101-400-5110-4310 SUPPLIES 77967 295.52 OFFICE DEPOT, 28590506900 FY18 -19 OSM OFFICE OP MATERIAL & 4/5/19 171 INC. 20190005 3/15/19 1 SUPPLIES 101-400-5120-4310 SUPPLIES 77967 13 .64 OFFICE DEPOT, 28901893500 FY18-19 HESSE PARK OP MATERIAL & 4/5/19 171 INC. 20190005 3/18/19 1 OFFIC E SUPPLI ES 101-400-5130-4310 SUPPLIES 77967 103.36 OFFICE DEPOT, 28903779800 FY18 -19 HES SE PARK OP MATERIAL & 4/5/19 171 INC. 20190005 3/20/19 1 OFFICE SUPPLI ES 101-400-5130-4310 SUPPLIES 77967 75 .75 OFFICE DEPOT, 28939147900 FY18-19 PVIC OFFICE OP MATERIAL & 4/5/19 171 INC. 20190005 3/19/19 1 SUPPLIES 101-400-5180-4310 SUPPLIES 77967 122 .26 OFFIC E D EPOT, 28996608500 FY 18-19 CDD OFFICE OP MATERIAL & 4/5/19 171 INC. 20190030 3/19/19 1 SUPPLIES 101-400-4110-4310 SUPPLIES 77967 120.26 CHECK DATE: 04/05/2019 Page 21 22 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Ve ndor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 77967 Total 1,586.37 FY18 -19 MOBILE STRUCTURE RENTAL 4/5/19 773 PACIFIC MOBILE 20190071 3/26/19 00016883 EASTVIEW PK 04/19 101-400-5121-5106 RENTS & LEAS ES 77968 180.69 77968 Total 180.69 PAR 4 VALET FY 18-19 VAL ET 4/5/19 1472 PARKING 20190302 3/25/19 2019 -1584 PARKING FOR WOAD 101-400-5170-5101 PROF/TECH SVCS 77969 3,117.50 77969 Total 3,117 .50 FY 18-19 PAVEMENT STRIPING/MARKINGS REPAIR & MAINT 4/5/19 838 PCI 20190126 3/4/19 20938 THRU 3/31/19 101-400-3120 -5201 svcs 77970 2,500 .00 FY 18-19 PAVEMENT STRIPING/MARKINGS REPAIR & MAI NT 4/5/19 838 PCI 20190126 3/6/19 20939 THRU 3/31/19 101-400-3120-5201 svcs 77970 2,080.00i FY 18-19 PAVEMENT STRIPING/MARKINGS REPAIR & MAINT 4/5/19 838 PCI 20190126 3/4/19 20937 THRU 3/31/19 101-400-3120-5201 svcs 77970 4,9 50 .00 FY 18-19 PAV EMENT STRIPING/MARKING S REPAIR & MAINT 4/5/19 838 PCI 20190126 3/4/19 20936 THRU 3/31/19 101-400-3120-5201 svcs 77970 1,300.00 77970 Total 10,830.00 CHECK DATE: 04/05/2019 Page 22 23 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18-19 SILVER SPUR ENGINEERING 4/5/19 1396 PEN CO 20190334 2/20/19 0050357 TRANSIT 01/19 216-400-8824-8005 DESIGN SERVIC ES 77971 6,895.60 FY18-19 SILVER SPUR TRANSIT ENGINEERING 4/5/19 1396 PEN CO 20190334 3/15/19 0050385 IMPROVEM ENT 02/19 216-400-8824-8005 DESIGN SERVICES 77971 22,483.40 FY 18-19 CONESTOGRA TRAIL TRAILS/OPEN CONSTRUCT SPACE 4/5/19 1396 PEN CO 20190336 3/15/19 0050386 SUPPORT 02/19 334-400-8410-8404 IMPROVEMNT 77971 475.00 77971 Total 29,854.00 PRUDENTIAL FY 18-19 SCRAPER REPAIR & MAINT 4/5/19 3127 OVERALL 20190099 3/27/19 42391823 MAT SERVICE 03/19 101-400-3140-5201 svcs 77972 82 .70 77972 Total 82.70 FY18-19 PVPLC EXCESS M&S EXP . PV PENINSULA PASS-THRU PORT . MISCELLANEOUS 4/5/19 1294 LAND 0 10/31/18 2018-055 BEND 101-300-0000-3 999 REVENUE 77973 1,067.86 FY18-19 PVPLC EXCESS M&S EXP . PV PENINSULA PAS S-THRU PORT . 4/5/19 1294 LAND 0 10/31/18 2018-055 BEND 222-300-0000-3302 STATE GRANTS 77973 105,717 .74 77973 Total 106,785.60 CHECK DATE: 04/05/2019 Page 23 24 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount RAMEZANI, REFUND PARKING 4/5/19 1466 RE ZVAN 0 3/29/19 03292019 CITATION 101-300-0000-3503 TRAFFIC TICKETS 77974 50.00 77974 Total 50.00 FY 18-19 RPVTV SERVICES 3/8- 4/5/19 2223 SALERNO, GINO 20190315 3/9/19 4 3/11/19 101-400-1440-5101 PROF/TECH SVCS 77975 500.00 77975 Total 500.00 FY 18-19 LOCKSMITH SERVICES HESSE PK REPAIR & MAINT 4/5/19 18 SAN PEDRO LOCK 20190154 12/28/18 122858 12/28/18 101-400-3140-5201 svcs 77976 143.80 FY 18-19 LOCKSMITH SERVICES HESSE PK REPAIR & MAINT 4/5/19 18 SAN PEDRO LOCK 20190154 12/5/18 122780 12/5/18 101-400-3140-5201 svcs 77976 126.43 FY 18-19 LOCKSMITH SERVICES AB COVE REPAIR & MAINT 4/5/19 18 SAN PEDRO LOCK 20190154 10/24/18 122539 PARK 10/24/18 101-400-3140-5201 svcs 77976 971.65 FY 18-19 LOCKSMITH SERVICES CITY HALL REPAIR & MAINT 4/5/19 18 SAN PEDRO LOCK 20190154 1/4/19 122653 01/4/19 101-400-3140-5201 svcs 77976 65.70 FY 18-19 LOCKSMITH SERVIC ES CITY HALL REPAIR & MAINT 4/5/19 18 SAN PEDRO LOCK 20190154 11/17/18 122725 J_1f17/~~ 101-400-3140-5201 svcs 77976 362.14 ---- CHECK DATE: 04/05/2019 Page 24 25 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April16, 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 LOCKSMITH SERVICES AB COVE REPAIR & MAINT 4/5/19 18 SAN PEDRO LOCK 20190154 8/13/18 122056 PARK 8/13/18 101-400-3140-5201 svcs 77976 159.87 77976 Total 1,829.59 SANDERS, JOHN & APP REFUND -CASE PLANNING & 4/5/19 1462 NANC 0 3/20/19 03202019JS NO ZON2012-00225 101-300-0000-3215 ZONING PERMITS 77977 3,857.91 77977 Total 3,857.91 FY 18-19-RPVTV CONTRACTED 4/5/19 1898 SERRAO, MARIA 20190095 3/26/19 323 PRODUCER 03/19 101-400-1440-5101 PROF/TECH SVCS 77978 3,650.00 77978 Total 3,650.00 TD1023 RIGHT OF WAY VACATION REFUND-SHAW, 4/5/19 1463 SHAW, PETER 0 3/25/19 TD102317 PETER 780-220-3110-0229 DEPOSITS PAYABLE 77979 1,363.00 77979 Total 1,363.00 FY 18-19 IT SHI EQU IPM ENT EQUIPMENT & 4/5/19 1423 INTERNAT IONAL 20190317 3/12/19 B09649047 LASERJET 681-400-0000-8101 FURNITURE 77980 613.71 FY 18-19 IT SHI EQU IPMENT CANON EQUIPME NT & 4/5/19 1423 INTERNATIONAL 20190317 3/7/19 B09631703 ECARE PK 681 -400-0000-8101 FURNITURE 77980 765.44 CHECK DATE: 04/05/2019 Page 25 26 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 77980 Total 1,379.15 18-19 STREETLIGHT ACQUISITION SI EMENS PROGRAM PHASE 1 & MISC./OTHER 4/5/19 968 INDU STRY 20180442 3/28/19 2 2 211-400-8821-8099 EXPENSES 77981 25,664.86 77981 Total 25,664.86 FY18 -19 GIFTSHOP SMART CHARMS, RE SALE GOOD S -INVENTORY-H ELD 4/5/19 2191 LLC 0 3/19/19 39040 SOUVENIRS 101-120-5180-0140 FOR RESALE 77982 360 .00 77982 Total 360 .00 FY18-19 PVIC SHUTIER REPAIRS REPAIR & MAINT 4/5/19 2417 SO CAL ROLLING 20190261 12/28/18 32282 12/18 101-400-3140-5201 svcs 77983 262.50 77983 Total 262.50 FY 18-19 PVIC SOUTH COAST EXTENSION WALL REPAIR & MAINT 4/5/19 1391 PI E RING 20190316 3/5/19 3541 REMOVE/REPLACE 101-400-3140-5201 svcs 77984 7,000.00 77984 Total 7,000.00 SOUTHERN CA 6680274- 4/5/19 248 ED ISON 0 3/26/19 03/19 VARIOUS SE RVIC E 101-400-3120-5304 ELECTRICITY 77985 812 .15 CHECK DATE: 04/05/2019 Page 26 27 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount SOUTHERN CA 3086749-ALPR VIA COLIN ITA 4/5/19 248 EDISON 0 3/27/19 03/19 03/19 101-400-3140-5304 ELECTRICITY 77985 19.35 SOUTHERN CA 6680274-6659 LOCKLENNA 4/5/19 248 EDISON 0 3/26/19 03/19 SERVICE 101-400-3150-5304 ELECTRICITY 77985 60.66 SOUTHERN CA 6680274-OCEAN TERRACE 4/5/19 248 EDISON 0 3/26/19 03/19 SERVICE 101-400-3180-5304 ELECTRICITY 77985 86.95 SOUTHERN CA 6680274- 4/5/19 248 EDISON 0 3/26/19 03/19 VARIOUS ST LIGHTS 211-400-0000-5304 ELECTRICITY 77985 26,169.81 SOUTHERN CA 6679961- 4/5/19 248 ED ISON 0 3/26/19 03/19 AB COVE 03/19 225-400-0000-5304 ELECTRICITY 77985 186.72 SOUTHERN CA 6680274-97 PEPPERTREE 4/5/19 248 EDISON 0 3/26/19 03/19 SERVICE 285-400-0000-5304 ELECTRICITY 77985 56.63 SOUTHERN CA 1148623-AB COVE SEWER 14.49! 4/5/19 248 EDISON 0 3/22/19 03/19 03/19 795-400-0000-5304 ELECTRICITY 77985 SOUTHERN CA 6680274-4101 PALOS VERDES 4/5/19 248 EDISON 0 3/26/19 03/19 svc 795-400-0000-5304 ELECTRICITY 77985 114.10 CHECK DATE: 04/05/2019 Page 27 28 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 77985 Total 27 ,520.86 FY 18-19 LANDSCAPING REPAIR & MAINT 4/5/19 3269 STAY GREEN INC. 20190202 2/28/19 2118 MAINTENANCE 02/19 101-400-3151-5201 svcs 77986 36,320.09 FY 18-19 LANDSCAPING REPAIR & MAINT 4/5/19 3269 STAY GREEN INC. 20190202 2/28/19 2118 MAINTENANCE 02/19 202-400-3180-5201 svcs 77986 34,803.57 FY 18-19 ! LANDSCAPING REPAIR & MAINT 4/5/19 3269 STAY GREEN INC. 20190202 2/28/19 2118 MAINTENANCE 02/19 209 -400-0000 -5201 svcs 77986 63.72 FY 18-19 LANDSCAPING REPAIR & MAINT 4/5/19 3269 STAY GR EEN IN C. 20190202 2/28/19 2118 MAINTENANCE 02/19 2 21-400-0000-5 2 01 svcs 77986 43,584.11 FY 18-19 LANDSCAPING REPAIR & MAINT 4/5/19 3269 STAY GR EE N INC. 20190202 2/28/19 2118 MAINTENANCE 02/19 223-400-0000-5 201 svcs 77986 3,313.41 77986 Total 118,084.90 STUDIO PRINTING, FY 18-19 CAFR 4/5/19 3188 INC 20190183 3/14/19 20181191 REPORT S TAB S 101-400-2110-5103 PRINT/BIND 77987 646 .05 77987 Total 646 .05 ----- CHECK DATE: 04/05/2019 Page 28 29 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approva l Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18-19 CON ST OV ERSIGHT SUNBEAM JB1234-ROADWAY MAINT REPAIR & MAINT 4/S/19 2663 CON SULTING 20190082 3/6/19 FEB2019 02/19 202-400-3170-5201 svcs 77988 2,128.00 FY 18-19 INSPECT SIDEWALK- SUNBEAM JB8079-ANNUAL SIDEWALK INSPECTION 4/5/19 2663 CONSULTING 20190143 3/6/19 FEB2019 PROJ 02/19 2 2 0-400-8801-8006 SERVICES 77988 8,064 .00 77988 Total 10,192.00 FY 18-19 RPVTV SWANSON, CONTRACT 4/5/19 2597 ELIZABETH 20190198 3/31/19 58 PRODUCER 03/19 101-400-1440-5101 PROF/TECH SVCS 77989 2,800.00 77989 Total 2,800.00 THE GAS 4/5/19 249 COMPANY 0 3/27/19 5458-03/19 PVIC 03/19 101-400-3140-5303 GAS 77990 213 .25 THE GAS 4/5/19 249 COMPANY 0 3/28/19 7000-03/19 RYAN PARK 03/19 101-400-3140-5303 GAS 77990 47.001 77990 Total 260.25 TPX COMMUNICATION CITY HALL CIRCUIT 4/5/19 177 s 0 3/16/19 114424154-0 03/19 101-400-1480-5301 TELEPHONE 77991 2,363.14 77991 Total 2,363.14 - ------- CHECK DATE: 04/05/2019 Page 29 30 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount SC E UTILITIES AUDIT 4/5/19 874 UCM 0 3/15/19 23899 svcs 9/5/18-1/23/19 101-400-2999-5101 PROF/T ECH SVCS 77992 83 .99 77992 Total 83.99 UNISAN FY18-19 CUSTODIAL OP MATERIAL & 4/5/19 2561 PRODUCTS, LLC 20190065 3/18/19 3082996 SUPPLIES PVIC 101-400-3140-4310 SUPPLIES 77993 485 .57 UN I SAN FY18 -19 CUSTODIAL OP MATERIAL & 4/5/19 2 5 61 PRODUCTS, LLC 20190065 3/18/19 3082997 SUPPLIES HESSE PARK 101-400-3140-4310 SUPPLI ES 77993 271.71 UNISAN FY18-19 CUSTODIAL OP MATERIAL & 4/5/19 2561 PRODUCTS, LLC 20190065 3/18/19 3082998 SUPPL IES CITY HALL 101-400-3140-4310 SUPPLIES 77993 1,844.15 77993 Total 2,601.43 VALLEY FY18-19 CUSTODIAL REPAIR & MAINT 4/5/19 3234 MAINTENANCE 20190088 3/27/19 22210 SERVIC ES 03/19 101-400-3140-5201 svcs 77994 6,475 .00 77994 Total 6,475.00 VERIZON VEHICLE FLE ET 4/5/19 692 WIR ELESS 0 3/18/19 INV16746935 T RACKING 01/19 101-400-3240-5305 WIR ELESS 77995 209.00 77995 Total 209.00 ---- CHECK DATE: 04/05/2019 Page 30 31 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount VISION SERVICE INSURANCE 4/5/19 1346 PLAN 0 3/20/19 APRIL2019-A PREMIUMS 04/19 101-203-0000-0235 WITHHOLDING 77996 1,603.29 VISION SERVICE HEALTH/DENTAL/V 4/5/19 1346 PLAN 0 3/29/19 APRIL2019 PREMIUMS 04/19 101-400-2999-4201 ISION INSURANCE 77996 34.56 77996 Total 1,637 .85 FY 18-19 TREE WEST COAST TRIMMING SERVICE REPAIR & MAINT 4/5/19 301 ARBORISTS 20190110 3/15/19 146029 3/1-3/15/19 202-400-3180-5201 svcs 77997 2,484.58 FY 18-19 VIEW WEST COAST RESTORATION 3/1-REPAIR & MAINT 4/5/19 301 ARBORISTS 20190110 3/15/19 146128 3/15/19 202 -400-3180-5201 svcs 77997 1,039.62 FY 18-19 TREE WEST COAST TRIMMING SERVICE REPAIR & MAINT 4/5/19 301 ARBORISTS 20190110 3/15/19 146029 3/1-3/15/19 213-400-0000-5 201 svcs 77997 1,551.48 FY 18-19 VIEW WEST COAST RESTORATION 3/1-REPAIR & MAINT 4/5/19 301 ARBORISTS 20190110 3/15/19 146128 3/15/19 213 -400-0000-5 2 01 svcs 77997 649.19 FY 18-19 TREE WEST COAST TRIMMING SERVICE REPAIR & MAINT 4/5/19 301 ARBORISTS 20190110 3/15/19 146029 3/1-3/15/19 221-400-0000-5 2 01 svcs 77997 3,993.94 CHECK DATE: 04/05/2019 Page 31 32 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April16, 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 VIEW WEST COA ST RESTORATION 3/1-REPAIR & MAINT 4/5/19 301 ARBORISTS 20190110 3/15/19 146128 3/15/19 2 21-400-0000-5 201 svcs 77997 1,671 .19 77997 Total 11,390.00 FY 18-19 AUDIT WHITE NELSON SERVIC ES-2ND 4/5/19 2339 DIEHL 20190178 2/18/19 RAN010 BILLING 101-400-2110-5101 PROF/TECH SVCS 77998 2,000.00 77998 Total 2,000.00 WILLDAN FY 18-19 TRAFFIC 4/5/19 16 ENGINE ERING 20190148 3/15/19 00617 333 PVDS STUDY 2/22/19 101-400-3120-5101 PROF/TECH SVC S 77999 266.00 FY 18-19 TRAFFIC ON - WILLDAN CALL ENGINEERING 4/5/19 16 ENGIN EE RIN G 20190148 3/15/19 00617332 svcs 2/22/19 101-400-3120-5101 PROF/TECH SVCS 77999 586 .94 FY 18-19 ON CALL WILLDAN TRAFFIC ENG SVCS 4/5/19 16 ENGINEERING 20190148 12/21/18 00617087 HAWTHORN E 11/18 101-400-3120-5101 PROF/TECH SVCS 77999 1,029.50 FY 18-19 ON CALL WILLDAN TRAFFIC ENG SVCS 4/5/19 16 ENGINEERING 20190148 12/21/18 00617086 CRESTRIDGE 11/18 101-400-3120-5101 PROF/TECH SVCS 77999 1,195.75 ENC2019-00027 ON- WILL DAN CALL PLAN CH ECK 4/5/19 -16 ENGINEERING 0 3/18/19 00617407 02/19 780-220-3110-0229 DEPOSITS PAYABLE 77999 296.75 CHECK DATE: 04/05/2019 Page 32 33 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No . Amount ENC2019 -00032 ON - WILLDAN CALL PLAN CHECK 4/5/19 16 ENGINEERING 0 3/18/19 00617408 02/19 780-220-3110-0229 DEPOSITS PAYABLE 77999 296.75 ENC2018 -00164 ON- WILLDAN CALL PLAN CHECK 4/5/19 16 ENGINE ERING 0 3/18/19 00617401 02/19 780-220-3110-0229 DEPOSITS PAYABLE 77999 163.00 ENC2018 -00234 ON- WILLDAN CALL PLAN CHECK 4/5/19 16 ENGINEERING 0 3/18/19 00617405 02/19 780-220-3110-0229 DEPOSITS PAYABLE 77999 163.00 ENC2019 -00055 ON- WILLDAN CALL PLAN CHECK 4/5/19 16 ENGINEERING 0 3/18/19 00617411 02/19 780-220-3110-0229 DEPOSITS PAYABLE 77999 296.75 ENC2018 -00235 ON - WILLDAN CALL PLAN CHECK 4/5/19 16 ENGINE ERING 0 3/18/19 00617406 02/19 780-220-3110-0229 DEPOSITS PAYABLE 77999 244.50 ENC2019 -00065 ON- WILLDAN CALL PLAN CHECK 4/5/19 16 ENGINEERING 0 3/18/19 00617415 02/19 780-220-3110-0229 DEPOSITS PAYABLE 77999 215.25 ENC2019 -00056 ON- WILLDAN CALL PLAN CHECK 4/5/19 16 ENGINEERING 0 3/18/19 00617416 02/19 780-220-3110-0229 DEPOSITS PAYABLE 77999 296.75 ENC2019 -00072 ON - WILLDAN CALL PLAN CHECK 4/5/19 16 ENGINEERING 0 3/18/19 00617417 02/19 780 -220-3110-0229 DEPOSITS PAYABLE 77999 296.75 CHECK DATE: 04/05/2019 Page 33 34 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount ENC2019-00061 ON- WILLDAN CALL PLAN CHECK 4/5/19 16 ENGINEERING 0 3/18/19 00617414 02/19 780-220-3110-0229 DEPOSITS PAYABLE 77999 215.25 ENC2019-00054 ON- WILLDAN CALL PLAN CHECK ' ! 4/5/19 16 ENGINE ERING 0 3/18/19 00617410 02/19 780-220-3110-0229 DEPOSITS PAYABLE 77999 296 .75 ENC2018-00165 ON - WILLDAN CALL PLAN CHECK 4/5/19 16 ENGINEERING 0 3/18/19 00617402 02/19 780-220-3110-0229 DEPOSITS PAYABLE 77999 163.00 ENC2019-00060 ON- WILLDAN CALL PLAN CHECK 4/5/19 16 ENGINEERING 0 3/18/19 00617413 02/19 780-220-3110-0229 DEPOSITS PAYABLE 77999 215.25 ENC2019-00052 ON- WILLDAN CALL PLAN CHECK 4/5/19 16 ENGINEERING 0 3/18/19 00617409 02/19 780-220-3110-0229 DEPOSITS PAYABLE 77999 215.25 ENC2019-00058 ON- WILLDAN CALL PLAN CHECK 4/5/19 16 ENGINE ERING 0 3/18/19 00617412 02/19 780-220-3110-0229 DEPOSITS PAYABLE 77999 215.25 ENC2018-00166 ON- WILLDAN CALL PLAN CHECK 4/5/19 16 ENGIN EE RING 0 3/18/19 00617403 02/19 780-220-3110-0229 DEPOSITS PAYABLE 77999 163.00 ENC2018-00146 ON- WILLDAN CALL PLAN CH ECK 4/5/19 16 ENGINEERING 0 3/18/19 00617400 02/19 780-220-3110-0229 DEPOSITS PAYABLE 77999 163.00 CHECK DATE: 04/05/2019 Page 34 35 CITY OF RANCHO PALOS V ERDES - Check Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount ENC2018-00233 O N- WILLDAN CALL PLA N CHECK 4/5/19 16 EN G IN EER IN G 0 3/18/19 00617404 02/19 780-220-3110-0229 DEPOSITS PAYABLE 77999 326.00 WILLDAN PLR V2018-0017 PLAN 4/5/19 16 EN GI N EER IN G 0 2/22 /19 00516477 CHECK THRU 1/25/19 780-220-4120-0229 DEPOSITS PA YABL E 77999 25 0.00 WILLDAN PLLP2019 -0001 PLAN 4/5/19 16 ENG INE ER IN G 0 2/22/19 00516478 CHECK THRU 1/25/19 780-220-4120-0229 DEPOSITS PAYABLE 77999 720.00 ZO N 2012-00375 WIL LD AN PLAN CHECK THRU 4/5/19 16 ENG IN EERING 0 10/20/18 00516157 8 /24/18 780-220-4120-0229 DEPOS ITS PAYABLE 77999 335.00 77999 Total 8,625.44 EXP ENSE REIMB LEAGUE OF CITIES 4/5/19 2967 WILLMORE, DOUG 0 3/21/19 03212019DW CONFERE NCE 03/19 101-400-1410-6001 MTGS & CO NF 78000 1,372.52' 78000 Tot al 1,372.52 FY18 -19 GIFT SHOP RESAL E GOODS -INVENTORY -HELD 4/5/19 907 WORL D BUYERS 0 1/30/19 IN13 2003 HOME DECOR 101-120-5180-0140 FOR RESALE 78001 878.60 CRED IT MEMO PVIC INV ENTORY -HELD 4/5/19 907 WORLD BUYERS 0 3/19/19 CN012391 G IFTSHOP RESALE 101-120-5180-0140 FOR RESALE 78001 -3 .50 CHECK DATE: 04/05/2019 Page 35 36 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: April16, 2019 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 78001 Total 875.10 WORLD SATELLITE PHONES 4/5/19 1699 COMMUNICATION 0 4/1/19 AS04190828 03/19 101-400-1480-5301 TELEPHONE 78002 256 .50 I 78002 Total 256.50 Grand Total 948,491.90 Emergency Checks 0 Total Checks 100 -w - - CHECK DATE: 04/05/2019 Page 36 37