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CC SR 20190507 C - Register of Demands
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 May 7, 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 May 7, 2019. City Clerk 1 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 7, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount FY 18-19 BANNERS 4/19/19 2349 1 HOUR PHOTO 20190010 4/3/19 04032019 R&P SPECIAL EVENT 101-400-5170-5103 PRINT/BIND 78007 260 .61 FY 18-19 BANNERS OP MATERIALS & 4/19/19 2349 1 HOUR PHOTO 20190010 3/25/19 03252019 R&P PVIC 101-400-5180-4310 SUPPLIES 78007 145 .63 78007 Total 406.24 FY18-19 AB COVE CC REPAIR & MAINT 4/19/19 328 3C PAYMENT 20190161 3/31/19 158131 MERCHANT FEE 03/19 101-400-5160-5201 svcs 78008 184.16 78008 Total 184.16 FY 18-19 TSC 4/19/19 2496 41MPRINT, INC. 20190330 3/26/19 7161037 OUTREACH MATERIAL 101-400-3120-5102 ADVERTISING 78009 4,138.31 78009 Total 4,138.31 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 3/5-REPAIR & MAINT 4/19/19 17 SANITATION 20190089 4/5/19 0347537 4/5/49 101-400-3150 -5201 svcs 78010 310 .76 78010 Tota l 310.76 FY18 -19 ARCHAEOLOGY WELL REPAIR & MAINT I 4/19/19 716 ABALONE COVE 20190290 12/27/18 1661 12/18 285 -400-0000-5 2 01 svcs 78011 385 .00 FY18 -19 TOLOCZKO WELL MAINTENANCE REPAIR & MAINT 4/19/19 716 ABALONE COVE 20190290 12/20/18 1660 12/18 285-400-0000-5201 svcs 78011 547 .50 FY18-19 ARCHAEOLOGY WELL REPAIR & MAINT 4/19/19 716 ABALONE COVE 20190290 12/27/18 1661 12/18 795 -400-0000-5201 svcs 78011 385.00 FY18-19 TOLOCZKO WELL MAINTENANCE REPAIR & MAINT 4/19/19 716 ABALONE COVE 20190290 12/20/18 1660 12/18 795-400-0000-5201 svcs 78011 547 .50 78011 Total 1,865.00 CHECK DAVE: 04/19/2019 Page 1 2 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 7, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount FY 18-19 SCHOOL ALL CITY CROSSING GUARD 4/19/19 22 MANAGEMENT 20190108 4/10/19 60770 svcs 3/24-4/6/19 101-400-3120-5101 PROF/TECH SVCS 78012 2,203.74 78012 Total 2,203.74 AMERICAN FY18-19 LOBBYIST 4/19/19 670 CAPITOL GRP 20190106 4/1/19 5 113 FEES 04/19 101-400-1410-5101 PROF/TECH SVCS 78013 4,000 .00 78013 Total 4,000 .00 FY 18-19 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 4/19/19 312 PEST 20190103 4/5/19 409060 HESSE PK 101-400-3140-5 201 svcs 78014 51 .00 78014 Total 51.00 FY18-19 GEO I TECHNICAL SERVICES 4/19/19 3160 ANCHOR QEA 20190213 4/1/19 61848 02/19 101-400-3130-5101 PROF/TECH SVCS 78015 11,147 .07 78015 Total 11,147.07 FY 18-19 DESIGN- ANDERSON PEN ADA ACCESS AREA 9 ENGINEERING 4/19/19 2744 NA 20190320 4/2/19 7261 THRU 3/30/19 310-400-8832-8005 DESIGN SERVICES 78016 11,030.00 FY18-19 LADERA LINDA ANDERSON PEN SURVEY /GOTECH 4/19/19 2744 NA 20190327 4/3/19 7278 03/19 334-400-8405-8001 PROF/TECH SVCS 78016 4,810.00 78016 Total 15,840.00 FY18-19 PARK SITE BLACK KNIGHT OPENING AND REPAIR & MAINT 4/19/19 3197 PATROL 20190156 4/15/19 1983 CLOSING 05/19 101-400-3140-5201 svcs 78017 2,083.00 78017 Total 2,083.00 EMPLOYEE BLUE CRO SS OF ASSISTANCE 4/19/19 1345 CA 0 4/1/19 77304 PROGRAM 04/19 101-203-0000-0239 MISC WITHHOLDING 78018 84.00 78018 Total 84.00 CHECK DAVE: 04/19/2019 Page 2 3 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: May 7, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No . Invoice Description Account No. Account Description Check No. Amount FY 18-19 ARMORED BRINK'S TRANSPORTATION 4/19/19 506 INCORPORATED 20190042 3/31/19 2630668 03/19 101-400-2110-4901 MISC. EXPENSES 78019 100.70 FY 18-19 ARMORED BRINK'S TRANSPORTATION 4/19/19 506 INCORPORATED 20190042 4/1/19 10711507 04/19 101-400-2110-4901 MISC. EXPENSES 78019 203.52 78019 Total 304.22 MUSIC RIGHTS BROADCAST SPECIAL EVENTS R&P 4/19/19 2413 MUSIC, INC 0 4/2/19 34474551 4/1/19-3/31/20 101-400-5110-5101 PROF/TECH SVCS 78020 358.00 78020 Total 358.00 FY18 -19 PAVEMENT BUCKNAM MANAGEMENT PAVEMENT PROG - 4/19/19 2592 INFRASTRUCT 20190238 4/4/19 316-03 .05 SYSTEM 03/19 3 30-400-8001-8001 PROF/TECH 78021 13,334.00 78021 Total 13,334.00 01 -03/2019 CA BLDG QUARTERLY REPORT BUILDING & SAFETY 4/19/19 1952 STANDARDS 0 4/9/19 04092019 BSASRF 101-300-0000-3208 ADMIN FEES 78022 401 .40 78022 Total 401.40 CA WATER 814242-SOUTHERLY OF 4/19/19 49 SERVICE CO 0 3/28/19 03/19 DUPRE 101-400-3140-5302 WATER 78023 368.46 CA WATER 814242- 4/19/19 49 SERVICE CO 0 3/28/19 03/19 VISTA PARK/SEACOVE 101-400-3150-5302 WATER 78023 3,890 .99 CA WATER 4/19/19 49 SERVICE CO 0 4/8/19 88474-03/19 INDIAN PEAK 03/19 101-400-3180-5302 WATER 78023 402.06 CA WATER 814242- 4/19/19 49 SERVICE CO 0 3/28/19 03/19 VARIOUS LOCATIONS 101-400-3180-5302 WATER 78023 9,337.67 CA WATER 814242- 4/19/19 49 SERVICE CO 0 3/28/19 03/19 PASEO DE LA LUZ 223-400-0000-5302 WATER 78023 413.28 78023 Total 14,412.46 ----- CHECK DAVE: 04/19/2019 Page 3 4 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 7, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount FY 18-19 ADDITIONAL NETWORK CABLING 4/19/19 3202 CABLE MASTERS 20190338 3/25/19 40547 FOR PVIC 101-400-1470-5101 PROF/TECH SVCS 78024 3,979.08 78024 Total 3,979.08 FY 18-19 CANON CANON MAINTENANCE REPAIR & MAINT 4/19/19 2521 SOLUTIONS 20190069 3/31/19 4028845537 PLANNING 03/19 101-400-14 70-5201 svcs 78025 156.61 FY 18-19 CANON CANON MAINTENANCE HESSE REPAIR & MAINT 4/19/19 2521 SOLUTIONS 20190069 3/31/19 4028845535 PARK 03/19 101-400-14 70-5201 svcs 78025 121.32 78025 Total 277.93 CHARLES FY18-19 PROVIDE 4/19/19 20 ABBOD 20190109 3/31/19 59462 SOLID WASTE 213 -400-0000-5101 PROF/TECH SVCS 78026 1,944.00 78026 Total 1,944.00 FY 18-19 MEDIATION CHOICE SERVICES 3/19- 4/19/19 1386 MEDIATION 20190031 4/15/19 41519 4/15/19 101-400-4150-5101 PROF/TECH SVCS 78027 2,000.00 78027 Total 2,000.00 CORE LOGIC FY 18-19 REALQUEST REPAIR & MAINT 4/19/19 85 SOLUTION 20190009 3/31/19 81956580 RENEWAL 03/19 101-400-14 70-5201 svcs 78028 1,008.53 78028 Total 1,008.53 FY18-19 ZONE2-EIR 4/19/19 616 CODON, SHIRES 20190352 4/9/19 44290 PROJECT 03/19 101-400-4130-5101 PROF/TECH SVCS 78029 425.00 FEBRUARY20 FY 18-19 GEOLOGY 4/19/19 616 CODON, SHIRES 20190040 3/6/19 19 SERVICES 02/19 101-400-4170-5101 PROF/TECH SVCS 78029 10,552.50 FY 18-19 GEOLOGY 4/19/19 616 CODON, SHIRES 20190040 4/4/19 MARCH2019 SERVICES 03/19 101-400-4170-5101 PROF/TECH SVCS 78029 17,200.00 78029 Total 28,177.50 CHECK DAVE: 04/19/2019 Page 4 5 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 7, 2019 Check Vendor Invoice Date No. Vendor Nam e PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount FY18 -19 ANIMAL CONTROL -CONTRACT 4/19/19 65 COUNTY OF LA 20190044 4/15/19 MARCH2019 03/19 10 1-300-0000-3 2 06 ANIMAL LICENSES 78030 -2,249 .00 FY18-19 ANIMAL CONTROL-CONTRACT 4/19/19 6 5 COUNTY OF LA 20190044 4/15/19 MARCH2019 03/19 101-400-4180-5101 PROF/TECH SVCS 78030 3,533.70 78030 Total 1,284.70 RE-PW-FY18-19 INSPECTION 1904080466 INDUSTRIAL WASTE 4/19/19 140 COUNTY OF LA 0 4/8/19 9 03/19 101-400-3160-5101 PROF/TECH SVCS 78031 2,322.73 78031 Total 2,322.73 FY-18-19 PUBLIC 5165524-WORKS LEGAL 4/19/19 66 DAILY BREEZE 20190091 3/31/19 429918 ADVERTISING 03/19 101-400-3110-5102 ADVERTISING 78032 4,242.15 FY18 -19 ADS FOR 5007830-RECYCLING EVENT 4/19/19 66 DAILY BREEZE 20190244 3/31/19 429917A 03/19 213-400-0000-5102 ADVERTISING 78032 2,064 .00 78032 Total 6,306.15 FY18-19 PORTUGUESE DANIEL B. LANDSLIDE 2/11-LANDSLIDE- 4/19/19 511 STEPHENS 20190286 4/4/19 0234481 3/31/19 330-400-8304-8001 PROF/TECH 78033 58,756.44 78033 Total 58,756.44 DISCOVERY 0000997747- 4/19/19 2928 BENEFITS 0 3/31/19 IN COBRA/FSA 03/19 101-400-1450-5 101 PROF/TECH SVCS 78034 135.00 78034 Total 135.00 01-03/2019 I DIVISION OF ST QUARTERLY SB1186 MISC ACCOUNTS i 4/19/19 2580 ARCH I 0 4/12/19 04122019 FEES 101-200-0000-0207 PAYABLE 78035 4,437.00 CHECK DAVE: 04/19/2019 Page 5 6 CITY OF RANCHO PALOS V ERDES - Check Register City Council Meeting Approval Date: May 7, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount 01-03/2019 DIVISION OF ST QUARTERLY SB1186 4/19/19 2 580 ARCH I 0 4/12/19 04122019 FEES 101-300-0000-3 902 CASP FEES 78035 -3,993 .30 78035 Total 443.70 DOMIN IS, FY 18-19 SUIKA 4/19/19 902 COLLEEN 20190225 3/22/19 10 INSTRUCTOR 03/19 101-400-5131-5101 PROF/TECH SVCS 78036 770.00 78036 Total 770.00 EASY READER, SUBSCRIPTION 03/19-PUBLICATIONS/JOUR 4/19/19 2230 INC. 0 4/9/19 P190401 02/20 101-400-1410-6102 NALS 78037 75.00 78037 Total 75.00 FY18 -19 ECO-COMPTEUR REPLACEMENT OP MATERIALS & 4/19/19 476 INC 20190344 4/5/19 100173 BATIERIES 101-400-5122-4310 SUPPLIES 78038 275.00 FY18-19 RENEWAL OF ECO -COMPTEUR AUTOMATIC DATA 4/19/19 476 INC 20190342 3/28/19 100160 TRANSMISS ION 101-400-5122-5101 PROF/TECH SVCS 78038 1,442.00 78038 Total 1,717.00 FY 18-19TRAFFIC ECONOLITE SIGNAL MAINT. THRU REPAIR & MAINT 4/19/19 2421 SYSTEM S 20190146 3/31/19 27344 3/19/19 211-400-0000-5 2 01 svcs 78039 10,523.96 FY 18-19 TRAFFIC ECONOLITE SIGNAL MAINT. THRU REPAIR & MAINT 4/19/19 2421 SYST EMS 20190146 3/27/19 27192 3/20/19 211-400-0000-5 2 01 svcs 78039 1,877.08 78039 Total 12,401.04 FEBRUARY20 FY18-19 STREET REPAIR & MAINT 4/19/19 3024 EDCO DISPOSAL 20190111 2/28/19 19 SWEEPING 02/19 101-400-3130-5201 svcs 78040 2,546.40 FEBRUARY20 FY18 -19 STREET REPAIR & MAINT 4/19/19 3024 EDCO DISPOSAL 20190111 2/28/19 19 SWEEPING 02/19 202-400-3180-5201 svcs 78040 16,230.00 78040 Total 18,776.40 FY18-19 SHIPPING 4/19/19 82 FED EX 0 4/12/19 6-520-15275 CHARGES 03/19 101-400-2 999-4311 POSTAGE 78042 315.52 78042 Total 315.52 - CHECK DAVE: 04/19/2019 Page 6 7 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 7, 2019 Check Ve.ndor Invoice Date No. V endor Name PO No . Date Invoice No. Invoice Description Account No. Account Description Check No. Amount 5418114- 4/19/19 3155 FRONTIER 0 4/10/19 04/19 HESSE PARK 04/19 101-400-1480-5 301 TELEPHONE 78043 145.79 5444872 -AB COVE SEWER 4/19/19 3155 FRONTIER 0 4/4/19 04/19 04/19 101-400-1480-5301 TELEPHONE 78043 57 .77 3771222- 4/19/19 3155 FRONTIER 0 4/4/19 04/19 AB COVE 04/19 101-400-1480-5301 TELEPHONE 78043 91.14 3772290- 4/19/19 3155 FRONTIER 0 3/28/19 04/19 RYAN PARK 04/19 101-400-1480-5301 TELEPHONE 78043 93.27 3770371- 4/19/19 3155 FRONTIER 0 4/1/19 04/19 CITY HALL 04/19 101-400-1480-5301 TELEPHONE 78043 537.05 3231700448-CITY HALL CIRCUIT 4/19/19 3155 FRONTIER 0 4/1/19 04/19 04/19 101-400-1480-5301 TELEPHONE 78043 280.98 2091725237-! 4/19/19 3155 FRONTIER 0 4/7/19 04/19 RPVTV FIOS 04/19 101-400-1480-5301 TELEPHONE 78043 110.611 5417073- 4/19/19 3155 FRONTIER 0 4/7/19 04/19 LADERA LINDA 04/19 101-400-1480-5301 TELEPHONE 78043 148.48 5441523-CITY HALL STUDIO 4/19/19 3155 FRONTIER 0 4/7/19 04/19 ALARM 04/19 101-400-1480-5301 TELEPHONE 78043 50.89 78043 Total 1,515.98 FY18-19 SPECIAL FUN EXPRESS, 695666168-EVENT SUPPL IES -OP MATERIALS & 4/19/19 1061 LLC 20190184 4/8/19 01 EASTER 101-400-5170-4310 SUPPLIES 78044 143.30 78044 Total 143.30 GRACE NOTE FY 18-19 MEDIA REPAIR & MAINT 4/19/19 2202 MEDIA 20190083 4/3/19 9747020064 SERVICES 04/19 101-400-1420-5201 svcs 78045 88.66 78045 Total 88.66 FY 18-19 GRANICUS REPAIR & MAINT 4/19/19 2850 GRANICUS, INC. 20190201 4/2/19 111681 TRANSPARENCY SUITE 101-400-14 70-5201 svcs 78046 3,164.43 78046 Total 3,164.43 HANDRICH, FAC USE REFUND RP- 4/19/19 1473 ROZANNA 0 3/17/19 031719RH HANDRICH, ROZANNA 101-220 -0000-0229 DEPOSITS PAYABLE 78047 175.00 CHECK DAVE: 04/19/2019 Page 7 8 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 7, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount 78047 Total 175.00 FY18-19 ROADWAY HARDY & MAINT CONTRACT REPAIR & MAINT 4/19/19 97 HARPER 20190087 2/28/19 4 5 326 02/19 202-400-3170-5201 svcs 78048 8,568.00 FY18 -19 RIGHT OF HARDY & WAY MAINT. 1/19-REPAIR & MAINT 4/19/19 97 HARPER 20190193 4/3/19 45363 3/19 202-400-3180-5201 svcs 78048 26,775 .00 78048 Total 35,343.00 ELE2019-00038 HORST K ELE2019-BUILDING PERMIT BUILDING & SAFETY 4/19/19 1453 ELECTRIC 0 4/3/19 00038 REFUND -CANCELED 101-300-0000-3202 PERMITS 78049 73.60 78049 Total 73.60 FY18-19 SUPPORT INTERWEST SERV. FOR WIRELESS 4/19/19 3033 CONSULTING 20190209 4/10/19 48598 03/19 101-400-3110-5101 PROF/TECH SVCS 78050 4,760 .00 FY 18-19 PLAN CHECK - INTERWEST INSPECTION-PERMIT 4/19/19 3033 CONSULTING 20190043 4/8/19 48520 TECH 03/19 101-400-4130-5101 PROF/TECH SVCS 78050 25,467.50 FY 18-19 RES REHAB INTERWEST AREA 8 CM/INSP 03/1 ST REHAB AREA 8- 4/19/19 3033 CONSULTING 20190079 4/8/19 48547 04/05/19 330-400-8818-8002 CONST MGMT 78050 250.00 FY 18-19 RES REHAB INTERWEST AREA 8 CM/IN SP 03/1 INSPECTION 4/19/19 3033 CONSULTING 20190079 4/8/19 48547 04/05/19 330-400-8818-8006 SERVICES 78050 930.00 78050 Total 31,407.50 IRON FY 18-19 OFFSITE REPAIR & MAINT 4/19/19 997 MOUNTAIN, INC. 20190181 3/31/19 201860539 DATA STORAGE 03/19 101-400-14 70-5201 svcs 78051 518.79 78051 Total 518.79 KAISER APRIL2019 INSURANCE 4/19/19 1344 FOUNDATION 0 4/4/19 MAY2019 PREMIUMS 05/19 101-203-0000-0235 WITHHOLDING 78052 3,010.93 78052 Total 3,010.93 CHECK DAVE: 04/19/2019 Page 8 9 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 7, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount KEIGHARM, RECYCLER WINNER 4/19/19 1480 DIANA 0 4/10/19 04022019 04/02/19 213 -400-0000-4901 MISC. EXPENSES 78053 250.00 78053 Total 250.00 FY 18-19 RPVTV CONTRACTED 4/19/19 2392 KOVEN VIDEO 20190085 4/8/19 0128 EDITING 4/2-4/6/19 101-400-1440-5101 PROF/TECH SVCS 78054 675.00 FY 18-19 RPVTV CONTRACTED 4/19/19 2392 KOVEN VIDEO 20190085 4/15/19 0129 EDITING 4/9-4/10/19 101-400-1440-5101 PROF/TECH SVCS 78054 550.00 78054 Total 1,225.00 LA COUNTY FY 18-19 LASD LAW 4/19/19 143 SHERIFF 20190120 3/6/19 192913CY ENFORCEMENT 02/19 101-400-6110-5101 PROF/TECH SVCS 78055 527,948.51 FY 18-19 LA COUNTY LA COUNTY SHERIFF SERVICE PUBLIC SAFETY- 4/19/19 143 SHERIFF 20190118 2/13/19 192647CY 01/27/19 101-400-6120-5115 SUPPLEMENTAL 78055 690.85 FY 18-19 LA COUNTY LA COUNTY SHERIFF SERVICE 1/8-PUBLIC SAFETY- 4/19/19 143 SHERIFF 20190118 2/13/19 192646CY 1/26/19 101-400-6120-5115 SUPPLEMENTAL 78055 5,659.43 FY 18-19 LA COUNTY LA COUNTY SHERIFF SERVICE 2/22 PUBLIC SAFETY- 4/19/19 143 SHERIFF 20190118 3/13/19 193022CY 2/26/19 101-400-6120-5115 SUPPLEMENTAL 78055 777.20 FY 18-19 LA COUNTY LA COUNTY SHERIFF SERVICE 2/9-PUBLIC SAFETY- 4/19/19 143 SHERIFF 20190118 3/13/19 193021CY 2/28/19 101-400-6120-5115 SUPPLEMENTAL 78055 4,528.67 FY 18-19 LA COUNTY LA COUNTY SHERIFF SERVICE PUBLIC SAFETY- 4/19/19 143 SHERIFF 20190118 3/6/19 192914CY 02/19 101-400-6120-5116 PRESERVE 78055 48,686.30 78055 Total 588,290.96 CHECK DAVE: 04/19/2019 Page 9 10 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: May 7, 2019 Check Vendor Invoice ' Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount ' FY18-19 ANIMAL LA COUNTY , CONTROL-CONTRACT 4/19/19 822 AGRICULT 20190046 3/20/19 01791H COYOTE CTRL 02/19 101-400-4180-5101 PROF/TECH SVCS 78056 1,024.81 78056 Total 1,024.81 EXPENSE REIMB- TYLER CONNECT 4/19/19 1281 LIN, JANE 0 4/12/19 04122019JL CONF 04/19 101-400-2110-6001 MTGS & CONF 78057 422.31 EXPENSE REIMB- TYLER CONNECT TRAVEL/MILEAGE 4/19/19 1281 LIN, JANE 0 4/12/19 04122019JL CONF 04/19 101-400-2110-6002 REIMBURSEMENT 78057 21.70 78057 Total 444.01 FY18-19 WOAD BAND MARISCAL, PERFORMANCE PVIC 4/19/19 1434 EDWARD F. 0 4/13/19 4132019 04/13/19 101-400-5170-5101 PROF/TECH SVCS 78058 800.00 78058 Total 800.00 MATIHEWS FY 18-19 BRONZE OP MATERIALS & 4/19/19 1275 INT ERNAT ION 20190216 3/21/19 92588693 PLAQUES PVIC 228-400-0000-4310 SUPPLIES 78059 306.27 MATIHEWS FY 18-19 BRONZE OP MATERIALS & 4/19/19 1275 INTERNATION 20190216 3/28/19 92619054 PLAQUES PVIC 228-400-0000-4310 SUPPLIES 78059 306.27 78059 Total 612.54 FY18-19 ANIMAL MAXCY, CONTROL-CONTRACT 4/19/19 2977 MICHAEL 20190045 3/27/19 03272019 03/19 101-400-4180-5101 PROF/TECH SVCS 78060 4,200.00 78060 Total 4,200.00 FY18 -19 CDBG ADMIN MICHAEL BAKER SERVICES THRU 4/19/19 3028 INT ER 20190229 4/5/19 1044772 03/31/19 310-400-8829-8001 PROF/TECH SVCS 78061 3,860.00 FY18 -19 CDBG ADMIN MICHAEL BAKER SERVICES THRU 4/19/19 3028 INTER 20190229 4/5/19 1044772 03/31/19 310-400 -883 2-8001 PROF/TECH SVCS 78061 0 .00 78061 Total 3,860.00 ~- CHECK DAVE: 04/19/2019 Page 10 11 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 7, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No . Amount FY18-19 MEMBERSHIP 4/19/19 863 MMASC 0 4/3/19 04032019 RENEWAL E COLBORN 101-400-1310-4601 DUES & MEMB 78062 85.00 78062 Total 85.00 FY 18-19 PW POD MOBILE MINI, STORAGE CONTAINER 4/19/19 160 INC. 20190094 4/3/19 9006114373 RENTAL 04/19 101-400-3110-5106 RENTS & LEASES 78063 193.97 MOBILE MINI, FY 18-19 PW POD 4/19/19 160 INC. 20190094 4/4/19 9006121915 STORAGE 04/19 101-400-3110-5106 RENTS & LEASES 78063 193.97 FY 18-19 POD RENTAL MOBILE MINI, FOR CDD 3/28- 4/19/19 160 INC. 20190037 3/28/19 9006077216 4/24/19 101-400-4110-5106 RENTS & LEASES 78063 136.92 78063 Total 524.86 MOBILE ZOO OF FY18-19 CRIDER 4/19/19 1430 SOUTHE 0 4/4/19 2019-2233 SHOW 5/18/19 PVIC 101-400-5170-5101 PROF/TECH SVCS 78064 399.00 78064 Total 399.00 REIMB. TEST FEES MONSIVAIZ, FOR PLUMBING 4/19/19 1320 ERIK 0 4/9/19 04092019 INSPECTOR EM 101-400-4130-6101 TRAINING 78065 209.00 78065 Total 209.00 FY18 -19 LEGAL NATIONAL 5165573-ADVERTISING FOR 4/19/19 185 MEDIA, INC. 20190358 3/31/19 429904 FINANCE 03/19 101-400-2110-5102 ADVERTISING 78066 154.08 NATIONAL 5165568-FY -18-19 LEGAL AD 4/19/19 185 MEDIA, INC. 20190070 3/31/19 429906 PW PVDS 3/7/19 101-400-3110-5102 ADVERTISING 78066 231.12 NATIONAL 5007830-FY18 -19 USED OIL 4/19/19 185 MEDIA, INC. 20190188 3/31/19 429917 ADD 03/19 213 -400-0000-510 2 ADVERTISING 78066 1,710.00 78066 Total 2,095.20 CHECK DAVE: 04/19/2019 Page 11 12 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 7, 2019 Ch eck Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount FY18-19 HESSE PARK LIGHTING/PARKING HESSE PARKING LOT - 4/19/19 1074 NV5, INC. 20190247 3/30/19 120894 LOT IMPR 02/19 330-400-8418-8004 DESIGN 78067 9 ,900.00 1 78067 Total 9,900.00 OFFICE DEPOT, 2968095190 FY 18-19 CITY WIDE OP MATERIALS & 4/19/19 171 INC. 20190054 4/2/19 01 COPY PAPER 101-400-2999-4310 SUPPLIES 78068 340 .37 FY18-19 R&P SPEC IAL OFFICE DEPOT, 2957689490 EVENT OFFICE OP MATERIALS & 4/19/19 171 INC. 20190005 4/1/19 01 SUPPLIES 101-400-5170 -4310 SUPPLIES 78068 116.84 OFFICE DEPOT, 2949056960 FY 18-19 COD OFF ICE OP MATERIALS & 4/19/19 171 INC. 20190030 3/29/19 01 SUPPLIES 101-400-4110-4310 SUPPLIES 78068 48.46 OFFICE DEPOT, 2949054940 FY 18-19 COD OFFICE OP MATERIALS & 4/19/19 171 INC. 20190030 3/29/19 01 SUPPLIES 101-400-4110-4310 SUPPLIES 78068 46.76 78068 Total 552.43 FY 18-19 PAVEMENT STRIPING AND REPAIR & MAINT 4/19/19 838 PCI 20190126 4/8/19 21043 MARKING 3/12/19 101-400-3120-5201 svcs 78069 6,845.30 FY 18-19 PAVEMENT STRIPING AND REPAIR & MAINT 4/19/19 838 PCI 20190126 4/8/19 21044 MARKING 3/14-3/19 101-400-3120-5201 svcs 78069 16,811.50 78069 Total 23,656.80 FY 18-19 PVDW MEDIAN ENGINEERING 4/19/19 1396 PEN CO 20190350 4/9/19 0050242 IMPROVEMENT 11/18 212-400-8820-8005 DESIGN SERVICES 78070 7,270.00 78070 Total 7,270.00 ---- CHECK DAVE: 04/19/2019 Page 12 13 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 7, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount G E02018-00030 REFUND PERMIT GE02018-TRUST DEP .- 4/19/19 1474 PERERA, LIONEL 0 4/2/19 00030 COMPLETED 780-220-4170-0229 DEPOSITS PAYABLE 78071 500.00 78071 Total 500.00 PLAYLAND FY18-19 WOAD ATM 4/19/19 1475 CONCESSIONS 0 4/10/19 0412201901 RENTAL 4/13/19 101-400-5170-5101 PROF/TECH SVCS 78072 599.00 78072 Total 599.00 FY18 -19 PRESERVE & OPEN SPACE PROFESSIONAL AN SWERIN G SVC 4/19/19 243 5 COMM. 20190101 4/2/19 155600257 04/19 101-400-5122-5101 PROF/TECH SVCS 78073 58.65 78073 Total 58.65 PRUDENTIAL FY 18-19 SCRAPER REPAIR & MAINT 4/19/19 3127 OV ERALL 20190099 4/10/19 42395733 MAT SERVICE 101-400-3140-5201 svcs 78074 82.70 78074 Total 82.70 FY18-19 SANTA MONICA BAY CATCH CONNECTOR DESIGN 4/19/19 514 PSOMAS 20190264 4/15/19 150709 BASIN 03/19 330-400-8709-8004 SERVICES 78075 20,730.00 78075 Total 20,730.00 FY18 -19 ANNUAL BILL PV PENINSULA FOR PRIM E BLUE 4/19/19 1170 DIR ECTO 0 12/31/18 20161468 PAGES EOC 101-400-1430-5101 PROF/TECH SVCS 78076 525.00 78076 Total 525.00 FY 18-19 NCCP HABITAT PV PENINSULA RESTORATION 04- 4/19/19 1294 LAND 20190041 4/3/19 2019-022 06/19 222 -400-0000-5101 PROF/T ECH SVCS 78077 32,450 .00 FY 18-19 NCCP HABITAT PV PENINSULA RESTORATION 04-REPAIR & MAINT 4/19/19 1294 LAND 20190041 4/3/19 2019-022 06/19 222 -400-0000-5201 svcs 78077 4,925.00 CHECK DAVE: 04/19/2019 Page 13 14 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 7, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount 78077 Total 37,375.00 RANCHO PALOS RPVEA ASSOCIATION 4/19/19 723 VERDES 0 4/17/19 04172019 DUES 04/19 101-203-0000-0239 MISC WITHHOLDING 78078 880.00 78078 Total 880.00 RICHARDS, FY18-19 MS4 PERMIT LEGAL-PROF & 4/19/19 220 WATSON 0 4/9/19 221316 PETITION 01-03/19 101-400-1210-5101 TECH 78079 21.81 78079 Total 21.81 FY 18-19 RIGG CONSTRUCTION 4/19/19 2786 CONSULTING 20190166 4/1/19 1213 DOCUMENT 03/19 101-400-3110-5101 PROF/TECH SVCS 78080 1,575.00 78080 Total 1,575.00 FY18 -19 ENVIRONME NTAL RINCON IMPACT REPORT 4/19/19 2009 CONSULTANTS 20190217 4/10/19 11433 03/19 101-400-4120-5101 PROF/TECH SVCS 78081 5,742.11 RINCON RETENTION 4/19/19 2009 CONSULTANTS 20190217 4/10/19 11433 5% RETENTION 101-000-0000-0313 WITHHOLDING 78081 -287 .11 78081 Total 5 ,455.00 RESIDENTIAL REHAB ROY ALLAN AREA 8 PHASE 2 THRU RESIDENTIAL STREET 4/19/19 1226 SLURRY SEA 20190186 3/31/19 4143 03/19 330-400-8818-8805 AREAS 78082 36,380.00 ROY ALLAN RETENTION 4/19/19 1226 SLURRY SEA 20190186 3/31/19 4143 5% RETENTION 330-000-0000-0313 WITHHOLDING 78082 -1,819.00 78082 Total 34,561.00 FY 18-19 RPVTV SERVICES CAMERA OP 4/19/19 2223 SALERNO, GINO 20190315 4/13/19 47 4/12-4/13/19 101-400-1440-5101 PROF/TECH SVCS 78083 500.00 78083 Total 500.00 CHECK DAVE: 04/19/2019 Page 14 15 CITY OF RANCHO PALOS VERDES - Ch e ck Register City Council Meeting Approva l Date: May 7, 2019 Ch eck Vendor Invoice Dat e No. Vendor Na me PO No . Date Invoice No. Invoice Description Account No. Account Description Check No. Amount FY 18-19 IT EQUIPMENT(NOT SHI COMPUTER)-EQUIPMENT & 4/19/19 1423 INTERNATIONAL 20190317 3/26/19 B09724222 HARDWARE 681-400-0000-8101 FURNITURE 78084 556.41 78084 Total 556.41 FY 18-19 AB COVE SIGNA SERVICES, SEWER PUMP REPAIR & MAINT 4/19/19 2070 INC. 20190335 3/26/19 901171 PURCHASE 2 2 5-400-0000-5 201 svcs 78085 23,317.46 78085 Total 23,317.46 M EC2017-00162 M EC2017-BUILDING PERMIT BUILDING & SAFETY 4/19/19 706 SNOW, LAURA 0 4/9/19 00162 REFUND-DUPLICATE 101-300-0000-3202 PERMITS 78086 144.57 78086 Total 144.57 SOLORIO, FAC USE REFUND LL- 4/19/19 982 STEPHANIE 0 4/7/19 040719SS SOLORIO, STEPHANIE 101-220-0000-0229 DEPOSITS PAYABLE 78087 175.00 78087 Total 175.00 SOUTHERN CA 0124265- 4/19/19 248 EDISON 0 4/11/19 04/19 VIA COLIN ITA 04/19 101-400-3140-5304 ELECTRICITY 78088 46.39 SOUTHERN CA 5605020-HAWTHORNE BLVD 4/19/19 248 EDISON 0 4/6/19 03/19 TC 03/19 211-400-0000-5 304 ELECTRICITY 78088 11.32 SOUTHERN CA 7864176- 4/19/19 248 EDISON 0 4/6/19 04/19 VALLON RD TC 04/19 211-400-0000-5 304 ELECTRICITY 78088 44.35 SOUTHERN CA 2853267- 4/19/19 248 EDISON 0 4/6/19 04/19 CREST TC 04/19 211-400-0000-5 304 ELECTRICITY 78088 47.57 SOUTHERN CA 3 5 62309- 4/19/19 248 EDI SON 0 4/2/19 03/19 STR EE T LIGHTS 03/19 211 -400-0000-5304 ELECTRICITY 78088 513.48 SOUTHERN CA 7338234- 4/19/19 248 EDISON 0 4/10/19 04/19 MCCYL CYN 04/19 225-400-0000-5304 ELECTRICITY 78088 11.45 78088 Total 674.56 CHECK DAVE: 04/19/2019 Page 15 16 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 7, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount FY 18-19 WATER 9465714040 DISPENSER/DELIVERY REPAIR & MAINT 4/19/19 2074 SPARKL ETIS 20190157 4/1/19 119 RYAN PARK 03/19 101-400-3140-5201 svcs 78089 32.90 FY 18-19 WATER 9466320040 DI SPENSER/DELIVERY REPAIR & MAINT 4/19/19 2074 SPARKLETIS 20190157 4/1/19 119 PVIC 03/19 101-400-3140-5201 svcs 78089 52 .96 FY 18-19 WATER 9465722040 DISPENSER/DELIVERY REPAIR & MAINT 4/19/19 2074 SPARKL ETIS 2019015 7 4/1/19 119 CITY HALL 03/19 101-400-3140-5201 svcs 78089 498.71 FY 18-19 WATER 9465 705040 DISPENSER/DELIVERY REPAIR & MAINT 4/19/19 2074 SPARKL ETIS 20190157 4/1/19 119 LL 03/19 101-400-3140-5 2 01 svcs 78089 70.71 FY 18-19 WATER 9465718040 DISPENSER/DELIVERY REPAIR & MAINT 4/19/19 2074 SPARKLETIS 20190157 4/1/19 119 AB COVE 03/19 101-400-3140-5201 svcs 78089 90.34 FY 18-19 WATER 9465710040 DISPENSER/DELIVERY REPAIR & MAINT 4/19/19 2074 SPARKLETIS 20190157 4/1/19 119 03/19 101-400-3140 -5201 svcs 78089 73.43 78089 Total 819 .05 01 -03/2019 STATE OF QUARTERLY STRONG BUILDING & SAFETY 4/19/19 70 CALIFORNIA 0 4/10/19 04102019 MOTION FEES 101-300-0000-3207 SMIP 78090 80.94 78090 Total 80.94 STATE OF FY 18-19 LIVESCAN 4/19/19 1436 CALIFORNIA 20190165 4/4/19 366984 FINGERPRINT 03/19 101-400-1450-5101 PROF/TECH SVCS 78091 32 .00 78091 Total 32.00 STAVRO S, E. RECYCLER WINNER 4/19/19 1481 MIKE 0 4/10/19 04022019 04/02/19 213-400-0000-4901 MI SC. EXPENSES 78092 250 .00 78092 Total 250 .00 STORE SUPPLY FY 18-19 PVIC GIFT OP MATERIALS & 4/19/19 3119 WARE 20190255 3/25/19 7194112-00 SHOP SUPPLIES 101-400-5180-4310 SUPPLIES 78093 389.10 ---- CHECK DAVE: 04/19/2019 Page 16 17 CITY OF RANCHO PAlOS VERDES - Check Register City Council Meeting Approval Date: May 7, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount 78093 Total 389.10 FY 18-19 ON -CALL SUNBEAM JB9608-INSPECTION SVCS 4/19/19 2663 CONSULTING 20190308 4/10/19 MARCH2019 2/25-3/31/19 101-400-3110-5101 PROF/TECH SVCS 78094 16,800.00 JB1277-18-19 SCHOOL SUNBEAM MARCH-FLAGGING SVC PVDE 4/19/19 2663 CONSULTING 20190138 4/8/19 12019 03/19 101-400-3120 -5101 PROF/TECH SVCS 78094 20,844.00 18-19 SCHOOL JB1277-FLAGGING SVC SUNBEAM MARCH-PVDS/FORRESTAL 4/19/19 2663 CONSULTING 20190138 4/8/19 22019 03/19 101-400-3120-5101 PROF/TECH SVCS 78094 3,360.00 FY18 -19 PW- INSP,PAVEMENT SUNBEAM JB1161-STRIPING 2/25-REPAIR & MAINT 4/19/19 2663 CONSULTING 20190097 4/10/19 MARCH2019 3/31/19 101-400-3120-5201 svcs 78094 3,136.00 E NC2018-00276 INSTALL NEW SUNBEAM JB80992DEC LIGHTING PUB OP MATERIALS & 4/19/19 2663 CONSULT IN G 0 1/3/19 2018 SAFETY12/18 101-400-6120-4310 SUPPLIES 78094 224.00 FY18 -19 LANDSLIDE SUNBEAM jb1243-RD MAINT IN SP 2/25-INSPECTION 4/19/19 2663 CONSULTING 20190182 4/10/19 march2019 3/31/19 215 -400-8302-8006 SERV ICES 78094 2,432.00! FY 18-19 IN SPECT SIDEWALK - SUNBEAM JB8079-SIDEWALK PROJECT INSPECTION 4/19/19 2663 CONSULTING 20190143 4/10/19 MARCH2019 2/25-3/31/19 220-400-8801-8006 SERVICES 78094 512.00 FY 18-19 ADA ACCESS SUNBEAM JB9615 -IN SP AREA 1 2/25-INSPECTION 4/19/19 2663 CONSULTING 20190322 4/10/19 MARCH2019 3/31/19 310-400-8829-8006 SERVICES 78094 1,024.00 SUNBEAM DESIGN FOR AREA 8 AREA 8 -ARCHITECT 4/19/19 2663 CONSULTING 9396 3/30/19 JB1226X15 RES. REHAB 03/19 330-400-8818-8004 DESIGN 78094 23 ,217.00 ------- CHECK DAVE: 04/19/2019 Page 17 18 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 7, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount SUNBEAM FY18-19 RES. REHAB ENGINEERING 4/19/19 2663 CONSULTING 20190227 3/30/19 JB8088X3 AREAS 3&4 03/19 330-400-8834-8005 DESIGN SERVICES 78094 3,480.00 ENC2019-00047 SUNBEAM JB9623MAR OBSERV. SVCS 2/25- 4/19/19 2663 CONSULTING 0 4/10/19 CH2019 31/19 780 -220-3110-0229 DEPOSITS PAYABLE 78094 168.00 ENC2019-00112 SUNBEAM JB1125MAR OBSERVATION SVCS 4/19/19 2663 CONSULTING 0 4/10/19 CH2019 2/25-3/31/19 780-220-3110-0229 DEPOSITS PAYABLE 78094 1,120.00 ENC2018-00289 SUNBEAM JB1122MAR OBSERV . SVCS 2/25- 4/19/19 2663 CONSULTING 0 4/10/19 CH2019 3/31/19 780-220-3110-0229 DEPOSITS PAYABLE 78094 1,568.00 ENC2019-00096 SUNBEAM JB9620MAR OBSERV. SVCS 2/25- 4/19/19 2663 CONSULTING 0 4/10/19 CH2019 3/31/19 780-220-3110-0229 DEPOSITS PAYABLE 78094 672 .00 ENC2019 -00027 SUNBEAM JB9617MAR OBSERV. SVCS 2/25- 4/19/19 2663 CONSULTING 0 4/10/19 CH2019 3/31/19 780-220-3110-0229 DEPOSITS PAYABLE 78094 1,344.00 ENC2019-00080 SUNBEAM JB9616MAR OBSERV. SVCS 2/25- 4/19/19 2663 CONSULTING 0 4/10/19 CH2019 3/31/19 780-220-3110-0229 DEPOSITS PAYABLE 78094 336.00 ENC2019-00097 SUNBEAM JB9622MAR OBSERV. SVCS 2/25- 4/19/19 2663 CONSULTING 0 4/10/19 CH2019 3/31/19 780-220-3110-0229 DEPOSITS PAYABLE 78094 448.00 ENC2018-00175 SUNBEAM JB8073MAR OBERV. SVCS 2/25 - 4/19/19 2663 CONSULTING 0 4/10/19 CH2019 3/31/19 780-220-3110-0229 DEPOSITS PAYABLE 78094 1,456.00 ENC2018-00117 SUNBEAM JB8087MAR OBSERV. SVCS 2/25- 4/19/19 2663 CONSULTING 0 4/10/19 2019 3/31/19 780-220-3110-0229 DEPOSITS PAYABLE 78094 224 .00 ENC2019-00102 SUNBEAM JB9621MAR OBSERV. SVCS 2/25- 4/19/19 2663 CONSULTING 0 4/10/19 CH2019 3/31/19 780-220-3110-0229 DEPOSITS PAYABLE 78094 224 .00 CHECK DAVE: 04/19/2019 Page 18 19 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 7, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount 78094 Total 82,589.00 FY18 -19 TRAKIT IMPLEMENTATION 4/19/19 6 SUPERION 9358 12/21/18 221098 ANNUAL MAl NT . 681-400-0000-4401 COMPUTERS 78095 1,975.05 78095 Total 1,975.05 SUPREME FY-18-19 BUSINESS 4/19/19 2322 GRAPHICS 20190073 4/11/19 20432 CARDS N. RAZEPOOR 101-400-3110-5103 PRINT/BIND 78096 237.04 78096 Total 237.04 FY18-19 PVIC TAYLOR EXHIB ITS PARKS 4/19/19 1325 STUDIOS INC 20190272 3/31/19 582429 REPLACEMENT 03/19 2 28-400-8501-840 3 IMPROVEMENTS 78097 36,483 .71 TAYLOR RETENTION 4/19/19 1325 STUDIOS INC 20190272 3/31/19 582429 5% RETENTION 2 28 -000-0000-0313 WITHHOLDING 78097 -1,824.19 FY18-19 PVIC TAYLOR EXHIBITS PARKS 4/19/19 1325 STUDIOS INC 20190272 3/31/19 582429 REPLACEMENT 03/19 3 3 2-400-8501-8403 IMPROVEMENTS 78097 21 ,992.97 TAYLOR RETENTION 4/19/19 1325 STUDIOS INC 20190272 3/31/19 582429 5% RETENTION 3 3 2-000-0000-0313 WITHHOLDING 78097 -1,099.64 78097 Total 55,552.85 THE GAS 4/19/19 249 COMPANY 0 4/4/19 3151-03/19 LADERA LINDA 03/19 101-400-3140-5303 GAS 78098 49.17 78098 Total 49.17 TYLER FY 18-19 MUNIS SAAS REPAIR & MAINT 4/19/19 3216 TECHNOLOGIES 20190060 4/1/19 045-258652 ANNUAL 04-06/19 101-400-14 70-5 201 svcs 78099 13,657.25 78099 Total 13,657.25 COUNCIL MTGS & U.S . BANK 04082019ST CONF CAL CARD 4/19/19 2993 NATIONAL 0 4/8/19 MT CHARGES 04/19 101-400-1110-6001 MTGS & CONF 78100 1,323.80 CHECK DAVE: 04/19/2019 Page 19 20 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: May 7, 2019 i I Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount CITY CLERK MTGS & U.S. BANK 04082019ST CONF CAL CARD 4/19/19 2993 NATIONAL 0 4/8/19 MT CHARGES 04/19 101-400-1310-6001 MTGS & CONF 78100 14.00 COMM OUTREACH U.S. BANK 04082019ST SUPPLIES CAL CARD OP MATERIALS & 4/19/19 2993 NATIONAL 0 4/8/19 MT CHARGES 04/19 101-400-1420-4310 SUPPLIES 78100 172.36 RECRUITMENT U .S. BANK 04082019ST ACTIVITIES CAL CARD RECRUITMENT 4/19/19 2993 NATIONAL 0 4/8/19 MT CHARGES 04/19 101-400-1450-5117 ACTIVITIES 78100 245 .87 U .S. BANK 04082019ST IT SUPPLIES CAL CARD OP MATERIALS & 4/19/19 2993 NATIONAL 0 4/8/19 MT CHARGES 04/19 101-400-14 70-4310 SUPP LIES 78100 437.95 U.S. BANK 04082019ST IT MAINT CAL CARD REPAIR & MAINT 4/19/19 2993 NATIONAL 0 4/8/19 MT CHARGES 04/19 101-400-14 70-5201 svcs 78100 955.85 U.S. BANK 04082019ST IT MTGS & CONF CAL 4/19/19 2993 NATIONAL 0 4/8/19 MT CARD CHARGES 04/19 101-400-14 70-6001 MTGS & CONF 78100 900.36 FINANCE SUPPLIES U.S. BANK 04082019ST CAL CARD CHARGES OP MATERIALS & 4/19/19 2993 NATIONAL 0 4/8/19 MT 04/19 101-400-2110-4310 SUPPLIES 78100 19.99 U.S. BANK 04082019ST MISC EXPENSE CAL 4/19/19 2993 NATIONAL 0 4/8/19 MT CARD CHARGES 04/19 101-400-2110-4901 MISC. EXPENSES 78100 32.70 FINANCE MTG & U .S. BANK 04082019ST CONF CAL CARD 4/19/19 2993 NATIONAL 0 4/8/19 MT CHARGES 04/19 101-400-2110-6001 MTGS & CONF 78100 1,076.96 NON DEPT MISC EXP U.S. BANK 04082019ST CAL CARD CHARGES 4/19/19 2993 NATIONAL 0 4/8/19 MT 04/19 101-400-2999 -4901 MI SC. EXPENSES 78100 21.26 PW'S MTG & CONF U.S. BANK 04082019ST CAL CARD CHARGES 4/19/19 2993 NATIONAL 0 4/8/19 MT 04/19 101-400-3110-6001 MTGS & CONF 78100 14.07 CHECK DAVE: 04/19/2019 Page 20 21 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 7, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount BLDG MAINT U.S. BANK 04082019ST SUPPLIES CAL CARD OP MATERIALS & 4/19/19 2993 NATIONAL 0 4/8/19 MT CHARGES 04/19 101-400-3140-4310 SUPPLIES 78100 2,560.20 BLDG & SAFETY U.S . BANK 04082019ST JOURNALS CAL CARD PUBLICATIONS/JOUR 4/19/19 2993 NATIONAL 0 4/8/19 MT CHARGES 04/19 101-400-4130-6102 NALS 78100 689.81 REC ADMIN SUPPLIES U .S. BANK 04082019ST CAL CARD CHARGES OP MATERIALS & 4/19/19 2993 NATIONAL 0 4/8/19 MT 04/19 101-400-5110-4310 SUPPLIES 78100 352.82 REC ADMIN MTG & U .S. BANK 04082019ST CONF CAL CARD 4/19/19 2993 NATIONAL 0 4/8/19 MT CHARGES 04/19 101-400-5110-600 1 MTGS & CONF 78100 1,746.28 HESSE PARK SUPPLIES U.S. BANK 04082019ST CAL CARD CHARGES OP MATERIALS & 4/19/19 2993 NATIONAL 0 4/8/19 MT 04/19 101-400-5130-4310 SUPPLIES 78100 356 .61 LADERA LINDA U.S. BANK 04082019ST SUPPLIES CAL CARD OP MATERIALS & 4/19/19 2993 NATIONAL 0 4/8/19 MT CHARGES 04/19 101-400-5150-4310 SUPPLIES 78100 308.35 AB COVE SUPPLIES U.S. BANK 04082019ST CAL CARD CHARGES OP MATERIALS & 4/19/19 2993 NATIONAL 0 4/8/19 MT 04/19 101-400-5160-4310 SUPPLIES 78100 184.93 SPECIAL EVENT U.S. BANK 04082019ST SUPPLIES CAL CARD OP MATERIALS & 4/19/19 2993 NATIONAL 0 4/8/19 MT CHARGES 04/19 101-400-5170-4310 SUPPLIES 78100 872.47 U .S. BANK 04082019ST PVIC SUPPLIES CAL OP MATERIALS & 4/19/19 2993 NATIONAL 0 4/8/19 MT CARD CHARGES 04/19 101-400-5180-4310 SUPPLIES 78100 1,038.60 U.S. BANK 04082019ST REACH SUPPLIES CAL OP MATERIALS & 4/19/19 2993 NATIONAL · 0 4/8/19 MT CARD CHARGES 04/19 101-400-5190-4310 SUPPLIES 78100 1,169.87 CHECK DAVE: 04/19/2019 Page 21 22 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: May 7, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount VEHICLE MAINT U .S. BANK 04082019ST SUPPLIES CAL CARD OP MATERIALS & 4/19/19 2993 NATIONAL 0 4/8/19 MT CHARGES 04/19 101-400-3240-4310 SUPPLIES 78100 408 .07 U.S. BANK 04082019ST FUEL CAL CARD 4/19/19 2993 NATIONAL 0 4/8/19 MT CHARGES 04/19 101-400-3240-4313 FUELS/GASOLINE 78100 1,790.42 U.S. BANK 04082019ST CDD SUPPLIES CAL OP MATERIALS & 4/19/19 2993 NATIONAL 0 4/8/19 MT CARD CHARGES 04/19 101-400-4110-4310 SUPPLIES 78100 70 .06 EASTVIEW SUPPLIES U .S. BANK 04082019ST CAL CARD CHARGES OP MATERIALS & 4/19/19 2993 NATIONAL 0 4/8/19 MT 04/19 101-400-5121-4310 SUPPLIES 78100 48.35 U.S. BANK 04082019ST OSM SUPPLIES CAL OP MATERIALS & 4/19/19 2993 NATIONAL 0 4/8/19 MT CARD CHARGES 04/19 101-400-5122-4310 SUPPLIES 78100 862.00 78100 Total 17,674.01 FY18-19 CA STATE FEE UNDERGROUND 18DSBFEE16 REGULATORY COSTS REPAIR & MAINT 4/19/19 1701 SERVICE 20190080 4/1/19 54 04/19 202-400-3180-5201 svcs 78101 70.67 FY18-19 PW- UNDERGROUND NOTIFICATION OF REPAIR & MAINT 4/19/19 1701 SERVICE 20190080 4/1/19 320190580 TICKET CHARGES 202-400-3180-5201 svcs 78101 191.50 78101 Total 262.17 UNISAN FY18-19 CUSTODIAL OP MATERIALS & 4/19/19 2561 PRODUCTS, LLC 20190065 3/30/19 3083769 SUPPLIES RYAN PARK 101-400-3140-4310 SUPPLIES 78102 133.57 UN I SAN FY18 -19 CUSTODIAL OP MATERIALS & 4/19/19 2561 PRODUCTS, LLC 20190065 3/30/19 3083768 SUPPLIES PVIC 101-400-3140-4310 SUPPLIES 78102 762.21 UN I SAN FY18-19 CUSTODIAL OP MATERIALS & 4/19/19 2561 PRODUCTS, LLC 20190065 3/30/19 3083767 SUPPLIES HESSE PARK 101-400-3140-4310 SUPPLIES 78102 126.08 78102 Total 1,021.86 CHECK DAVE: 04/19/2019 Page 22 23 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 7, 2019 Check Vendor Invoice Date No. V endor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount FY17 -18 PALOS VERDES DR. WEST BEAUTIFICATION OTHER 4/19/19 1071 UNITED GLI 20180497 4/8/19 5632-3043 03/19 212-400-882 0 -880 2 IMPROVEMENTS 78103 7,133.33 RETENTION 4/19/19 1071 UNITED GLI 20180497 4/8/19 5632-3043 5% RETENTION 212-000-0000-0313 WITHHOLDING 78103 -356 .67 78103 Total 6,776.66 VERIZON EOC CELL PHONES 4/19/19 692 WIRELESS 0 4/1/19 9827202477 03/19 101-400-1430-5 301 TELEPHONE 78104 46 .53 VERIZON IT CELL PHONES 4/19/19 692 WIRELESS 0 4/1/19 9827202477 03/19 101-400-1480-5301 TELEPHONE 78104 76.02 VERIZON PW CELL PHONES 4/19/19 692 WIRELESS 0 4/1/19 9827202477 03/19 101-400-3110-5 301 TELEPHONE 78104 417.78 VERIZON R&P CELL PHONES 4/19/19 692 WIRELE SS 0 4/1/19 9827202477 03/19 101-400-5110-5301 TELEPHONE 78104 299.04 VERIZON AUTOMATIC LICENSE 4/19/19 692 WIRELESS 0 4/1/19 9827289736 PLATE READERS 03/19 101-400-6120-5301 TELEPHONE 78104 950.25 VERI ZO N HOA SECURITY 4/19/19 692 WIRELESS 0 4/1/19 9827254202 CAMERAS 03/19 101-400-6120-5 301 TELEPHONE 78104 266.07 VERIZON CDD CELL PHONES ' 4/19/19 692 WIRELESS 0 4/1/19 9827202477 03/19 101-400-4110-5 301 TELEPHONE 78104 360.93 78104 Total 2,416.62 VIGILANT ALPR CAMERAS FOR 4/19/19 3187 SOLUTIONS, 20170164 3/28/19 22821RI EASTVIEW/WEST 101-400-6120-4901 MISC. EXPENSES 78105 153,356.55 VIGILANT ALPR CAMERAS FOR 4/19/19 3187 SOLUTIONS, 20170164 4/5/19 23007RI EASTV IEW /W EST 101-400-6120-4901 MISC. EXPENSES 78105 19,710.00 78105 Total 173,066.55 FINAL INTERIM WHITE NELSON BILLING -SINGLE 4/19/19 2339 DIEHL 0 3/31/19 191334 AUDIT 6/30/18 101-400-2110-5101 PROF/TECH SVCS 78106 1,100.00 CHECK DAVE: 04/19/2019 Page 23 24 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 7, 2019 Check Ve ndor Invoice I Date No. Ve ndor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount 78106 Total 1,100.00 FY 18-19 WILLDAN ENGINEERING SVCS 4/19/19 16 ENGINEERING 20190149 4/10/19 00329246 03/19 101-400-3120-5101 PROF/TECH SVCS 78107 2,782.43 ENC2018-00103 ON- WILLDAN CALL PLAN CHECK 4/19/19 16 ENGINEERING 0 10/23/18 00616886 THRU 09/18 780-220-3110-0229 DEPOSITS PAYABLE 78107 284 .00 ENC2018-00184 ON- WILLDAN CALL PLAN CHECK 4/19/19 16 ENGINEERING 0 10/23/18 00616891 THRU 09/18 780-220-3110-0229 DEPOSITS PAYABLE 78107 296 .75 ENC2018-00153 ON - WILLDAN CALL PLAN CHECK 4/19/19 16 ENGINEERING 0 10/23/18 00616888 THRU 09/18 780-220 -3110-0229 DEPOSITS PAYABLE 78107 81 .50 ENC2018 -00177 ON- WILLDAN CALL PLAN CHECK 4/19/19 16 ENGINEERING 0 10/23/18 00616890 THRU 09/18 780-220-3110-0229 DEPOSITS PAYABLE 78107 349.00 WILLDAN ZON2016-0512 PLAN 4/19/19 16 ENGIN EERING 0 3/15/19 005 16530 CHECK THRU 2/22/19 780-220-4120-0229 DEPOSITS PAYABLE 78107 720.00 78107 Total 4,513.68 REIMB 4/19/19 860 YAP, GABRIELLA 0 4/15/19 04152019GY REGISTRATIONS 101-400-1410-4601 DUES & MEMB 78108 1,400.00 CONTRACT CITIES EXPENSE REIMB REGISTRATIONS 4/19/19 860 YAP, GABRIELLA 0 4/15/19 04152019GY 04/19 101-400-1410-6001 MTGS & CONF 78108 600.00 78108 Total 2,000.00 Emergency Checks BURHENN & STATE MANDATES LEGAL SVCS-PROF 4/5/19 1369 GEST LLP 0 7/6/18 7062018 TEST CLAIMS 101-400-1210-5 101 TECH 78003 354.88 BURHENN & STATE MANDATES LEGAL SVCS-PROF 4/5/19 1369 GEST LLP 0 2/1/19 2012019 TEST CLAIMS 101-400-1210-5101 TECH 78003 3,161.22 78003 Total 3,516.10 CHECK DAVE: 04/19/2019 Page 24 25 CITY OF RANCHO PALOS VERDES - Check Register City Council M eeting Approval Date: May 7, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount NATIONAL 5165565-LEGAL NOTI CES COD 4/5/19 185 MEDIA, INC 0 1/31/19 421712 01/19 101-400-412 0-510 2 ADVERTISING 78004 1,136.34 NATIONAL 5 165565-LEGAL NOTICES COD 4/5/19 185 MEDIA, INC 0 2/28//19 425710 02/19 101-400-4120-5102 ADVERTISING 78004 654 .84 78004 Tota l 1,791.18 NATIONAL 900575899- 4/5/19 185 MEDIA, INC 0 3/15/19 2019 SUBSCRIPTION PW'S 101-400-3110-6102 SUBSCRIPTION 78005 65.03 78005 Total 65.03 PALOS VERDES PENINSULA HABITAT LAND PVPLC EXCESS M&S RESTORATION- 4/5/19 1294 CONSERVANCY 0 10/31/18 2018-055 EXP PASS-THRU PB 222-300-0000-3302 STATE GRANTS 78006 105,717.74 78006 Total 105,717.74 Grand Total 1,535,939.00 Emergency Checks 4 Total Checks 105 CHECK DAVE: 04/19/2019 Page 2 5 26