Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
CC RES 2019-016
RESOLUTION NO. 2019-16 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. MAA/(taa__ 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 May 21, 2019. AYES: Alegria, Cruikshank, Dyda and Mayor Duhovic NOES: None ABSENT: Brooks ABSTAIN: None Mayor Aft=st. e0 41 141111111 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. 2019-16 was duly and regularly passed and adopted by the said City Council at a regular m--ting thereof held on May 21, 2019. AMR& WIN ity Clerk CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 21, 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 R&P 5/3/19 2349 1 HOUR PHOTO 20190010 4/4/19 04042019 BANNERS WOAD 101-400-5170-5103 PRINT/BIND 78109 748 .98 78109 Total 748 .98 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 3/12-REPAIR & MAINT 5/3/19 17 SANITATION 20190089 4/15/19 0348080 4/12/19 101-400-3150-5201 svcs 78110 214 .86 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 3/12-REPAIR & MAINT 5/3/19 17 SANITATION 20190089 4/15/19 0348081 4/12/19 101-400-3150-5201 svcs 78110 203 .90 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 3/22-REPAIR & MAINT 5/3/19 17 SANITATION 20190089 4/22/19 0348489 4/22/19 101-400-3150-5201 svcs 78110 149.90 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 3/23-REPAIR & MAINT 5/3/19 17 SANITATION 20190089 4/23/19 0348630 4/23/19 101-400-3150-5201 svcs 78110 160.86 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 4/12- 5/3/19 17 SANITATION 20190012 4/15/19 0348173 4/15/19 101-400-5170-5106 RENTS & LEASES 78110 355 .87 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 4/12- 5/3/19 17 SANITATION 20190012 4/15/19 0348174 4/15/19 101-400-5170-5106 RENTS & LEASES 78110 191 .63 78110Total 1,277 .02 FY18-19 EMERGENCY A-1 GILBERT 19040027210 TELEPHONE 5/3/19 1821 ANSWERIN 20190076 4/29/19 1 ANSWERING SVC PW 225-400-0000-5101 PROF/TECH SVCS 78111 115.50 78111 Total 115.50 CHECK DATE: 05/03/2019 Page 1 Resolution No. 2019-16 Exhibit A Page 1 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 21, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount I I FY19-20 MAINT & OPERATING 7572001004-ASSESSMENT 7572- 5/3/19 716 ABALONE COVE 0 4/29/19 FY1920 001-004 10 1-12 0-0000-0160 PREPA ID 78112 1 7,622.29 FY19 -20 MAINT & OPERATING 7572001003-ASSESSMENT 7572- 5/3/19 716 ABALONE COVE 0 4/29/19 FY1920 001-003 101-120-0000-0160 PREPAID 78112 9,193.68 FY19-20 MAINT & OPERATING 7572018900-ASSESSMENT 7572- 5/3/19 716 ABALONE COVE 0 4/29/19 FY1920 018-900 101-120-0000-0160 PREPAID 78112 3,361.79 FY19-20 MAINT & OPERATING 7572019900-ASSESSMENT 7572- 5/3/19 716 ABALONE COVE 0 4/29/19 FY1920 019-900 101-120-0000-0160 PREPAID 78112 3,602.24 FY19-20 MAINT & OPERATING 5/3/19 716 ABALONE COVE 0 4/29/19 04292019 ASSESSMENT 101-120-0000-0160 PREPA ID 78112 2,860.54 FY19-20 MAINT & OPERATING 7581023902-ASSESSMENT 7581- 5/3/19 716 ABALONE COVE 0 4 /29/19 FY1920 023-902 101-120-0000-0160 PREPAID 78112 34,816.50 78112 Total 71,457.04 5/3/19 1892 AFLAC 0 4/24/19 368035 PREMIUMS 04/19 101-203-0000-0239 MISC W ITHHOLD ING 78113 343.06 78113 Total 343.06 ALESHIRE & GENERAL LEGAL LEGAL SERVICES - ~)}{19 c___3_0~2 WYNDER 0 4/29/19 MARCH2019 SERVICES 03/19 101-400-1210-5107 GENERAL 78114 56,235.46 -----------··· ----------···---------------- CHECK DATE: 05/03/2019 Page 2 Resolution No. 2019-16 Exhibit A Page 2 of 25 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: May 21, 2019 Check Vendor Invoice Date No . Vendor Name PO No . Date Invoice No . Invoice Description Account No. Account Description Check No. Amount ALESHIRE & LITIGATION LEGAL LEGAL SERVICES - 5/3/19 3072 WYNDER 0 4/29/19 MARCH2019 SERVICES 03/19 101-400-1210-5109 LITIGATION 78114 35,138.85 CODE ENFORCEMENT ALESHIRE & LEGAL SERVICES LEGAL SERVICES- 5/3/19 3072 WYNDER 0 4/29/19 MARCH2019 03/19 101-400-1210-5110 CODE ENFORCE 78114 4,475 .61 ALESHIRE & PRA LEGAL SERVICES LEGAL SERVICES - 5/3/19 3072 WYNDER 0 4/29/19 MARCH2019 03/19 101-400-1210-5119 PRA 78114 1,182.50 78114 Total 97 ,032.42 FY 18-19 SCHOOL ALL CITY CROSSING GUARD 5/3/19 22 MANAGEMENT 20190108 4/24/19 61072 svcs 4/7-4/20/19 101-400-3120-5101 PROF/TECH SVCS 78115 3,720 .60 78115 Total 3,720.60 ALLIANT FY18-19 WHALE OF A INSURANCE 5/3/19 76 INSURANCE 20190363 4/3/19 1051909 DAY INSURANCE 101-400-2999-4 701 PREMIUM 78116 3,439.00 78116 Total 3,439 .00 AMERICAN CITY FY 18-19 PEST BAIT REPAIR & MAINT 5/3/19 312 PEST 20190103 4/19/19 409059 STATIONS CITY HALL 101-400-3140-5 2 01 svcs 78117 76.00 FY 18-19 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 5/3/19 312 PEST 20190103 4/19/19 410334 CITY HALL 101-400-3140-5 2 01 svcs 78117 28.00 78117 Total 104.00 5198648-NEIGHBORHOOD 5/3/19 490 AT&T 0 4/13/19 04/19 WATCH 04/19 780-220-6120-0229 DEPOSITS PAYABLE 78118 48 .26 78118 Total 48 .26 ......... ---------------------- CHECK DATE: 05/03/2019 Page 3 Resolution No. 2019-16 Exhibit A Page 3 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 21, 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 SECURITY BAY ALARM 20040701902 ALARM SYSTEM REPA IR & MAINT 5/3/19 89 COMPANY 20190323 2/15/19 15M 03/19 101-400-3140-5201 svcs 78119 2,089 .06 BAY ALARM 32268341904 FY 18-19 SECURITY REPAIR & MAINT 5/3/19 89 COMPANY 20190323 4/15/19 15M ALARM SYSTEM 101-400-3140-5201 svcs 78119 246.00 BAY ALARM FY 18-19 EMPLOYEE REPAIR & MAINT 5/3/19 89 COMPANY 20190323 4/10/19 S3037228 ACCESS BADGES 101-400-3140-5201 svcs 78119 16.47 78119 Total 2,351.53 FY 18-19 TRAFFIC/FLAGGING 5/3/19 277 BC RENTALS , INC. 20190357 4/13/19 509913 SERVICE WOAD 101-400-3120-5101 PROF/TECH SVCS 78120 5 ,087.50 78120 Total 5,087.50 FY18 -19 ANNUAL BLAIS & CONTRACT FOR 5/3/19 1944 ASSOCIATES 20190144 4/15/19 03-219-RP2 GRANT SVCS 03/19 101-400-2999-5101 PROF/TECH SVCS 78121 1,275.00 FY18-19 SANTA BLAIS & MONICA BAY GRANT CONNECTOR DESIG N 5/3/19 1944 ASSOCIATES 20190230 4/15/19 03-2019-RP1 03/19 330-400-8709-8004 SERVICES 78121 537.40 78121 Total 1,812.40 BLUE SHIELD OF 19105000599 I NSURANCE 5/3/19 1288 CA 0 4/15/19 6 PREMIUMS 05/19 101-203-0000-0235 WITHHOLDING 78122 61,255.13 BLUE SHIELD OF 19105009252 COBRA PREMIUM HEALTH/DENTAL/VIS 5/3/19 1288 CA 0 4/15/19 5 05/19 101-400-2999-4201 ION INSURAN CE 78122 1,360.31 78122 Total 62,615.44 ----------------------- CHECK DATE: 05/03/2019 Page 4 Resolution No. 2019-16 Exhibit A Page 4 of 25 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: May 21, 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 BOB MURRAY RECRUITMENT 5/3/19 2761 AND ASSOC 20190329 4/15/19 8148 SERVICES 101-400-1450-5101 PROF/TECH SVCS 78123 6,652 .21 78123 Total 6,652 .21 BOLTON FY 18-19 ACLAD MAP 5/3/19 1460 ENGINEERING 20190347 4/15/19 15448 RE-CREATION 101-400-3110-5101 PROF/TECH SVCS 78124 1,500.00 78124 Tota l 1,500.00 EXPENSE REIMB BROWNING, CMTA CONFERENCE 5/3/19 1291 CHRISTOPHER 0 4/23/19 04232019CB 04/19 101-400-2110-6001 MTGS & CONF 78125 686.07 78125 Total 686.07 CAL COAST FY 18-19 PVIC REPAIR & MAINT 5/3/19 1411 FLOORING 20190362 4/23/19 A06694 FLOORING 101-400-3140-5201 svcs 78126 8,193 .00 ! 78126 Total 8 ,193 .00' RES2018-00090 CALIFORNIA RES2018-REFUND BUILDING BUILDING & SAFETY 5/3/19 1214 PERMITS 0 4/24/19 00090 PERMIT CANCELED 101-300-0000-3202 PERMITS 78127 73.60 78127 Total 73 .60 FAC USE REFUND RP- 5/3/19 1494 CHOI, CHRISTINE 0 2/25/19 022419CC CHOI, CHRISTINE 101-220-0000-0229 DEPOSITS PAYABLE 78128 175.00 78128 Total 175 .00 CHECK DATE: 05/03/2019 Page 5 Resolution No. 2019-16 Exhibit A Page 5 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 21, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount CON CENTRA FY18-19 NEW HIRE 5/3/19 1491 MEDICAL 0 4/9/19 64103589 PHYSICAL 04/19 101-400-1450-5101 PROF/TECH SVCS 78129 135.50, 78129 Total 135.50 cox COMMUNICATIO 035258201- 5/3/19 3088 NS 0 4/11/19 04/19 HESSE PARK 04/19 101-400-1480-5301 TELEPHONE 78130 550.66 cox COMMUNICATIO 034934602-RPVTV CIRCUIT 2 5/3/19 3088 NS 0 4/19/19 04/19 04/19 101-400-1480-5301 TELEPHONE 78130 452 .34 cox COMMUNICATIO 056295802- 5/3/19 3088 NS 0 4/16/19 04/19 RPVTV CIRCUIT 04/19 101-400-1480-5301 TELEPHONE 78130 268.21 78130 Total 1,271.21 FY18-19 ANNUAL AED RISK/SAFETY 5/3/19 2710 CPR1 LLC 0 3/1/19 5501 SERVICE 101-400-1450-6104 ACTIVITIES 78131 2,205.00 78131 Total 2,205 .00 CSMFO TRAINING L. 5/3/19 478 CSMFO 0 4/5/19 200003405 CLOKE 5/29/19 101-400-2110-6101 TRAINING 78132 75 .00 78132 Total 75.00 PREMIUMS & COBRA INSURANCE 5/3/19 1348 DELTA DENTAL 0 4/24/19 BE003363772 05/19 101-203-0000-0235 WITHHOLDING 78133 4,811.57 PREMIUMS & COBRA HEALTH/DENTAL/VIS 5/3/19 1348 DELTA DENTAL 0 4/24/19 BE003363772 05/19 101-400-2999-4201 ION INSURANCE 78133 390.66 78133 Total 5,202 .23 -· CHECK DATE: 05/03/2019 Page 6 Resolution No. 2019-16 Exhibit A Page 6 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 21, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount DELTA DENTAL INSURANCE 5/3/19 1405 INS CO 0 4/24/19 BE003361628 PREMIUMS 05/19 101-203-0000-0235 WITHHOLDING 78134 148.64 78134 Total 148.64 FY18-19 GIFTSHOP RESALE GOODS -INVENTORY-HELD 5/3/19 2717 DENNIS EAST 0 3/22/19 0579251-IN HOME DECOR 101-120-5180-0140 FOR RESALE 78135 172.80 FY18-19 GIFTSHOP RESALE -CREDIT INVENTORY-HELD 5/3/19 2717 DENNIS EAST 0 4/17/19 0581220-CM MEMO 101-120-5180-0140 FOR RESALE 78135 -16.20 78135 Total 156.60 FY 18-19 TRAFFIC ECONOLITE SIGNAL REPAIR & MAINT 5/3/19 2421 SYSTEMS 20190146 3/31/19 27343 MAINTENANCE 03/19 211-400-0000-5201 svcs 78136 16,924.00 ECONOLITE FY 18-19 ROLLING REPAIR & MAINT I 5/3/19 2421 SYSTEMS 20190146 4/23/19 27455 REPORT 03/19 211-400-0000-5 2 01 svcs 78136 3,131.21 78136 Total 20,055 .21 FY 2018-2019 OP MATERIALS & 5/3/19 2169 EMBROID ME 20190006 4/4/19 74767 UNIFORMS FOR R&P 101-400-5110-4310 SUPPLIES 78137 267 .18 78137 Total 267 .18 FIRST LEGAL FY 18-19 PW-NOC 5/3/19 764 NETWORK 20190162 4/15/19 10212148 FILINGS 4/3/19 101-400-3120-5101 PROF/TECH SVCS 78138 125.49 78138 Total 125.49 CHECK DATE: 05/03/2019 Page 7 Resolution No. 2019-16 Exhibit A Page 7 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 21, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount RECYCLER WINNER 5/3/19 1488 FOX, CAROL 0 4/22/19 04222019CF 4/16/19 213-400-0000-4901 MISC. EXPENSES 78139 250.00 78139 Total 250.00 0066833- 5/3/19 3155 FRONTIER 0 4/22/19 05/19 CITY HALL TV 05/19 101-400-1480-5301 TELEPHONE 78140 148.79 0073993-STORM DESK TV 5/3/19 3155 FRONTIER 0 4/22/19 05/19 05/19 101-400-1480-5301 TELEPHONE 78140 143.25 5445978- 5/3/19 3155 FRONTIER 0 4/22/19 05/19 EOC 05/19 101-400-1480-5301 TELEPHONE 78140 164.39 78140 Total 456.43 FY18-19 REPLACEMENT GENEVA BP00085747-BENCHES HESSE PK & OP MATERIALS & 5/3/19 2493 SCIENTIFIC 20190333 4/16/19 6 PVIC 2 28-400-0000-4310 SUPPLIES 78141 2,335 .96 78141 Total 2,335.96 FY18-19 CITYWIDE GRAFFITI GRAFFITI REPAIR & MAINT 5/3/19 3108 PROTECTIVE 20190125 4/18/19 9892-0319 ABATEMENT 03/19 101-400-3140-5201 svcs 78142 6,000.00 78142 Total 6,000.00 FY18-19 ROADWAY HARDY & MAINT CONTRACT REPAIR & MAINT 5/3/19 97 HARPER 20190087 1/25/19 45227 01/19 202-400-3170-5201 svcs 78143 16,948.78 HARDY & FY18-19 CATCH BASIN REPAIR & MAINT 5/3/19 97 HARPER 20190193 4/15/19 45245 CLEAN OUT 02/19 202-400-3180-5201 svcs 78143 9,880.00 CHECK DATE: 05/03/2019 Page 8 Resolution No. 2019-16 Exhibit A Page 8 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 21, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount FY18-19 LANDSLIDE HARDY & ROAD MAINTENANCE REPAIR & MAINT 5/3/19 97 HARPER 20190192 3/15/19 45323 PVDS 3/1/19 202-400-3220-5201 svcs 78143 363.75 FY18-19 LANDSLIDE HARDY & ROAD MAINTENANCE REPAIR & MAINT 5/3/19 97 HARPER 20190192 3/15/19 45374 2/11/19 202-400-3220-5201 svcs 78143 455.27 FY18-19 LANDSLIDE HARDY & ROAD MAINTENANCE REPAIR & MAINT 5/3/19 97 HARPER 20190192 3/15/19 45321 2/18/19 202-400-3220-5201 svcs 78143 216.49 FY18-19 LANDSLIDE HARDY & ROAD MAINTENANCE REPAIR & MAINT 5/3/19 97 HARPER 20190192 2/18/19 45322 PVDS 2/18/19 202-400-3220-5201 svcs 78143 560.50 FY18-19 LANDSLIDE HARDY & ROAD MAINTENANCE REPAIR & MAINT 5/3/19 97 HARPER 20190192 4/25/19 45429 PVDS 04/25/19 202-400-3220-5201 svcs 78143 352 .13 FY18-19 LANDSLIDE HARDY & ROAD MAINTENANCE 5/3/19 97 HARPER 20190192 3/15/19 45323 PVDS 3/1/19 215-400-8302-8010 MAl NT/REPAIRS 78143 8,936.25 FY18-19 LANDSLIDE HARDY & ROAD MAINTENANCE 5/3/19 97 HARPER 20190192 3/15/19 45374 2/11/19 215-400-8302-8010 MAINT /REPAIRS 78143 11,184.73 FY18-19 LANDSLIDE HARDY & ROAD MAINTENANCE 5/3/19 97 HARPER 20190192 3/15/19 45321 2/18/19 215-400-8302-8010 MAl NT/REPAIRS 78143 5,318 .51 CHECK DATE: 05/03/2019 Page 9 Resolution No. 2019-16 Exhibit A Page 9 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 21, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount FY18-19 LANDSLIDE HARDY & ROAD MAINTENANCE 5/3/19 97 HARPER 20190192 2/18/19 45322 PVDS 2/18/19 215 -400-8302-8010 MAINT/REPAIRS 78143 13,769.89 FY18-19 LANDSLIDE HARDY & ROAD MAINTENANCE 5/3/19 97 HARPER 20190192 4/25/19 45429 PVDS 04/25/19 215-400-8302-8010 MAINT /REPAIRS 78143 8,650.87 FY 18-19 CONSTRUCTION-ADA HARDY & ACCESS IMPROV 5/3/19 97 HARPER 20190325 3/31/19 45413 03/19 310-400-8829-8801 INFRASTRUCTURES 78143 130,675.00 HARDY & RETENTION 5/3/19 97 HARPER 20190325 3/31/19 45413 5% RETENTION 310-000-0000-0313 WITHHOLDING 78143 -6,533.75 78143 Total 200,778.42 01325213597 5/3/19 1347 HARTFORD LIFE 0 4/26/19 9 PREMIUMS 04/18 101-203-0000-0239 MISC WITHHOLDING 78144 2,845 .18 78144 Total 2,845 .18 FY 18-19 PROPERTY HDL COREN & TAXES REPORT 04- 5/3/19 1835 CONE 20190068 4/26/19 0026630-IN 06/19 101-400-2999-5101 PROF/TECH SVCS 78145 3,449.25 78145 Total 3,449.25 FY 18-19 ELECTRICAL HOWARD SERVICE HESSE PARK REPAIR & MAINT 5/3/19 2240 ELECTRIC 20190124 3/27/19 9891 03/19 101-400-3140-5201 svcs 78146 1,375.02 CHECK DATE: 05/03/2019 Page 10 Resolution No. 2019-16 Exhibit A Page 10 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Cauncil Meeting Approval Date: May 21, 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 ELECTRICAL HOWARD SERVICE CITY HALL REPAIR & MAINT 5/3/19 2240 ELECTRIC 20190124 3/27/19 9894 03/19 101-400-3140-5201 svcs 78146 2,472 .16 FY 18-19 ELECTRICAL HOWARD SERVICE CITY HALL REPAIR & MAINT 5/3/19 2240 ELECTRIC 20190124 3/27/19 9890 03/19 101-400-3140-5201 svcs 78146 677.49 78146 Total 4,524.67 FAC USE REFUND 5/3/19 1485 JONES, ASH LIE 0 4/4/19 032319AJ PVIC-JONES , ASH LIE 101-220-0000-0229 DEPOSITS PAYABLE 78147 500.00 FAC USE REFUND 5/3/19 1485 JONES, ASHLIE 0 4/4/19 032319AJ PVIC -JONES, ASHLIE 101-300-5180-3602 RENTAL/LEASES 78147 -175.00 78147 Total 325.00 FY 18-19 REVISED LEGAL DESCRIPTION CIVIC CENTER- 5/3/19 1732 KDM MERIDIAN 20190364 4/10/19 5801 & PLAT 330-400-8503-8009 PROJECT DEV 78148 4,400.00 78148 Total 4,400 .00 EXPENSE REIMB-APA 5/3/19 2906 KIM, SO 0 4/29/19 04292019SK CONF 4/12-4/16/19 101-400-4120-6001 MTGS & CONF 78149 1,844.95 78149 Total 1,844.95 -··-------------------- CHECK DATE: 05/03/2019 Page 11 Resolution No. 2019-16 Exhibit A Page 11 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 21, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount LA FY 18-19 TRAVELING CONSERVATION TIDEPOOLS KIDS TO 5/3/19 1363 CORP 201903S9 3/4/19 10-1552 PARKS DAY 101-400-5170-5101 PROF/TECH SVCS 78150 700.00 78150 Total 700.00 FAC USE REFUND LL- LADERA LINDA LADERA LINDA 042419LLHO HOMEOWNERS 5/3/19 1495 HOME OW 0 4/26/19 A ASSOC. 101-220-0000-0229 DEPOSITS PAYAB LE 78 151 175.00 78151 Total 175.00 FAC USE REFUND LL- LAS NINAS DE LAS 5/3/19 1211 LAS MADRECITAS 0 4/19/19 030519LN MADRECITAS 101-220-0000-0229 DEPOSITS PAYABL E 78152 175.00 78152 Total 175.00 LEGAL ACCESS 5/3/19 2203 PLANS 0 4/1/19 25013 PREMIUMS 05/19 101-203-0000-0239 MISC WITHHOLDING 78153 60.00 78153 Total 60.00 FY18-19 PRINTING/MAILING MARINA OF NEWSLETIER 5/3/19 2714 GRAPHIC 20190199 3/29/19 111861A SPRING 2019 101-400-1420-5103 PRINT/BIND 78154 1,899.06 FY18-19 PRINTING/MAILING MARINA OF NEWSLETIER 5/3/19 2714 GRAPHIC 20190199 3/29/19 111861A SPRING 2019 101-400-5110-5103 PRINT/BIND 78154 4,527.37 ----------- CHECK DATE: 05/03/2019 Page 12 Resolution No. 2019-16 Exhibit A Page 12 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 21, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount FY18-19 PRINTING/MAILING MARINA OF NEWSLETIER 5/3/19 2714 GRAPHIC 20190199 3/29/19 111861A SPRING 2019 213-400-0000-5103 PRINT/BIND 78154 1,676.24 FY18-19 PRINTING/MAILING MARINA OF NEWSLETIER 5/3/19 2714 GRAPHIC 20190199 3/29/19 111861A SPRING 2019 216-400-0000-5103 PRINT/BIND 78154 506.42 78154 Total 8,609.09 FY18-19 JAPANESE MATSUMOTO PRE K INSTRUCTOR 5/3/19 671 MUSIC LLC 20190219 3/18/19 118 03/19 101-400-5131-5101 PROF/TECH SVCS 78155 3,964.10 78155 Total 3,964 .10 MATIHEWS FY 18-19 BRONZE OP MATERIALS & 5/3/19 1275 INTERNATION 20190216 3/29/19 92627269 PLAQUES PVIC 228-400-0000-4310 SUPPLIES 78156 303.13 I 78156 Total 303.131 FY 18-19 PLUMBING MATIUCCI REPAIRS-KITCHEN REPAIR & MAINT 5/3/19 349 PLUMBING 20190367 4/18/19 33570 SINK CITY HALL 101-400-3140-5201 svcs 78157 105.00 78157 Total 105.00 MICHAEL BAKER FY18-19 CDBG ADMIN 5/3/19 3028 INTER 20190229 4/29/19 1047065 SERVICES 04/19 310-400-8829-8001 PROF/TECH SVCS 78158 4,360.00 MICHAEL BAKER FY18-19 CDBG ADMIN 5/3/19 3028 INTER 20190229 4/29/19 1047065 SERVICES 04/19 310-400-883 2-8001 PROF/TECH SVCS 78158 1,092.50 CHECK DATE: 05/03/2019 Page 13 Resolution No. 2019-16 Exhibit A Page 13 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 21, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount 78158 Total 5,452.50 MIHRANIAN, EXPENSE REIMB-APA 5/3/19 2415 ARA 0 4/29/19 04292019AM CONF 4/12-4/16/19 101-400-4120-6001 MTGS & CONF 78159 2,574.66 78159 Total 2,574.66 FY 18-19 FINANCE MOBILE M I NI, STORAGE POD 4 /18- 5/3/19 160 INC. 20190061 4/18/19 9006193612 5/15/19 101-400-2110-5106 RENTS & LEASES 78160 199.67 MOBILE MINI, FY 18-19 POD RENTAL 5/3/19 160 INC. 20190037 4/11/19 9006157971 FOR COD 4/11-5/8/19 101-400-4110-5106 RENTS & LEASES 78 160 193.97 78160 Total 393.64 FY 18-19 MUNI CODE MUNICIPAL SUPPOR T AND 5/3/19 1923 CODE, CORP 20190004 4/3/19 00326161 ONL INE HOSTING 101-400-1310-6102 PUB/JOURNALS 78161 650.00 78161 Total 650.00 OFFICE DEPOT, 30465203300 FY 18-19 FINANCE OP MATERIALS & 5/3/19 171 INC. 20190048 4/18/19 1 OF FICE SUPPLIES 101-400-2110-4310 SUPPLI ES 78162 69 .50 OFFICE DEPOT, 30466120500 FY 18-19 FINANCE OP MATERIALS & 5/3/19 171 INC. 20190048 4/18/19 1 OFF ICE SUPPLIES 101-400-2110-4310 SUPPLIES 78162 49 .77 OFFICE DEPOT, 30468384000 FY 18-19 FINANCE OP MATERIALS & 5/3/19 171 INC. 20190048 4/18/19 1 OF FICE SUPPLIES 101-400-21 10-43 10 SUPPLIES 781 62 50.39 CHECK DATE: 05/03/2019 Pa ge 14 Resolution No. 2019-16 Exhibit A Page 14 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 21, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount OFFICE DEPOT, 30588351800 FY 18-19 FINANCE OP MATERIALS & 5/3/19 171 INC. 20190048 4/23/19 1 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 78162 21 .89 OFFICE DEPOT, 30588181600 FY 18-19 FINANCE OP MATERIALS & 5/3/19 171 INC. 20190048 4/22/19 1 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 78162 -21.89 OFFICE DEPOT, 30667401500 FY 18-19 FINANCE OP MATERIALS & 5/3/19 171 INC. 20190048 4/24/19 1 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 78162 20.49 OFFICE DEPOT, 30107365400 FY18 -19 R&P ADMIN OP MATERIALS & 5/3/19 171 INC. 20190005 4/11/19 1 OFFICE SUPPLIES 101-400-5110-4310 SUPPLIES 78162 65 .06 OFFICE DEPOT, 30460111300 FY18-19 R&P OFFICE OP MATERIALS & 5/3/19 171 INC. 20190005 4/18/19 1 SUPPLIES 101-400-5110-4310 SUPPLIES 78162 66.85 OFFICE DEPOT, 30103753800 FY18-19 HESSE PARK OP MATERIALS & 5/3/19 171 INC. 20190005 4/11/19 1 OFFICE SUPPLIES 101-400-5130-4310 SUPPLIES 78162 77 .96 OFFICE DEPOT, 30104437200 FY18-19 RYAN PARK OP MATERIALS & 5/3/19 171 INC. 20190005 4/11/19 1 OFFICE SUPPLIES 101-400-5140-4310 SUPPLIES 78162 76.06 FY18-19 LADERA OFFICE DEPOT, 30598678300 LINDA OFFICE OP MATERIALS & 5/3/19 171 INC. 20190005 4/23/19 1 SUPPLIES 101-400-5150-4310 SUPPLIES 78162 13.46 FY18-19 LADERA OFFICE DEPOT, 30596783800 LINDA OFFICE OP MATERIALS & 5/3/19 171 INC. 20190005 4/23/19 1 SUPPLIES 101-400-5150-4310 SUPPLIES 78162 129.80 OFFICE DEPOT, 30033812400 FY18-19 PVIC OFFICE OP MATERIALS & 5/3/19 171 INC. 20190005 4/10/19 1 SUPPLIES 101-400-5180-4310 SUPPLIES ____ ?816~ 35 .36 ---------------------------L_ CHECK DATE: 05/03/2019 Page 15 Resolution No. 2019-16 Exhibit A Page 15 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 21, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount OFFICE DEPOT, 30701406100 FY18-19 PVIC OFFICE OP MATER IALS & 5/3/19 171 INC. 20190005 4/24/19 1 SUPPLIES 101-400-5180-4310 SUPPLIES 78162 83.06 OFFICE DEPOT, 30504995200 FY18 -19 PVIC OFF ICE OP MATERIALS & 5/3/19 171 INC. 20190005 4/19/19 1 SUPPLIES 101-400-5180-4310 SUPPLIES 78162 12.45 OFFICE DEPOT, 30504995100 FY18-19 PVIC OFFICE OP MATERIALS & 5/3/19 171 INC. 20190005 4/19/19 1 SUPPLIES 101-400-5180-4310 SUPPLIES 78162 20.58 OFFICE DEPOT, 30504963500 FY18-19 PVIC OFFICE OP MATERIALS & 5/3/19 171 INC. 20190005 4/21/19 1 SUPPLIES 101-400-5180-4310 SUPPLIES 78162 28.79 OFFICE DEPOT, 30449865900 FY18-19 EASTVIEW PK OP MATER IALS & 5/3/19 171 INC. 20190005 4/18/19 1 OFF ICE SUPPLIES 101-400-5121-4310 SUPPLIES 78162 46.53 OFFICE DEPOT, 30449704500 FY18-19 EASTVIEW PK OP MATERIALS & 5/3/19 171 INC. 20190005 4/18/19 1 OFFICE SUPPLIES 101-400-5121-4310 SUPPLIES 78162 29.25 78162 Total 875.36 FY18-19 MOB ILE I NV-STRUCTURE RENTAL 5/3/19 773 PACIFIC MOBILE 20190071 3/1/19 00027501 EASTVIEW PK 3/19 101-400-512 1-5106 RENTS & LEASES 78163 180.69 FY18-19 MOBILE I NV-STRUCTURE RENT 5/3/19 773 PACIFIC MOBILE 20190071 4/29/19 00029229 EASTVIEW PK 05/19 101-400-5121-5106 RENTS & LEASES 78163 180.69 78163 Total 361.38 CHECK DATE: 05/03/2019 Page 16 Resolution No. 2019-16 Exhibit A Page 16 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 21, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount PARRENO, FAC USE REFUND RP- 5/3/19 1484 ENRIQUE 0 4/13/19 041319MMP PARRENO, ENRIQUE 101-220-0000-0229 DEPOSITS PAYABLE 78164 175.00 78164 Total 175.00 PROSUM FY 18-19 PROSUM IT 5/3/19 2988 TECHNOLOGY 20190052 4/19/19 SIN019964 SUPPORT 05/19 101-400-14 70-5101 PROF/TECH SVCS 78165 14,365.00 78165 Total 14,365.00 PRUDENTIAL FY 18-19 SCRAPER REPAIR & MAINT 5/3/19 3127 OVERALL 20190099 4/24/19 42400019 MAT SERVICE 101-400-3140-5201 svcs 78166 82 .70 78166 Total 82 .70 FY18-19 CATCH BASIN RON'S INSPECTION/CLEAN IN REPAIR & MAINT 5/3/19 2494 MAINTENANCE 20190191 4/23/19 640 G 04/19 101-400-3130-5201 svcs 78167 9,154.50 78167 Total 9,154.50 RECYCLER WINNER 5/3/19 1487 SAFAVIAN, OMID 0 4/22/19 042220190S 4/16/19 213-400-0000-4901 MISC. EXPENSES 78168 250 .00 78168 Total 250 .00 FY18-19 MEMBERSHIP DUES L 5/3/19 2510 SBBEC 0 4/24/19 042419-7 RAMEZANI 213-400-0000-4601 DUES & MEMB 78169 100.00 78169 Total 100.00 CHECK DATE: 05/03/2019 Page 17 Resolution No. 2019-16 Exhibit A Page 17 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 21, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount FY18-19 AB COVE SENTRY GATE ACCESS & REPA IR & MAINT 5/3/19 2863 CONTROL 20190019 4/11/19 1000000574 PAYMENT 05/19 101-400-3150-5201 svcs 78170 1,135.00 78170 Total 1,135.00 FY 18-19 IT EQUIPMENT BLANKET SHI -PROJECTOR & EQUIPMENT & 5/3/19 1423 INTERNATIONAL 20190317 3/11/19 B09640721 MOUNT 681-400-0000-81 01 FURNITURE 78171 2,975.09 78171 Total 2,975.09 EXPENSE REIMB-APA 5/3/19 3065 SILVA, OCTAVIO 0 4/29/19 042920190S CONF 4/13-4/16/19 101-400-4120-6001 MTGS & CONF 78172 188.22 78172 Total 188.22 FY18 -19 PW - SIR SPEEDY PRINTING PERM IT 5/3/19 1174 PRINTING 20190058 4/12/19 107658 GUEST PACARDS 101-400-3110-5103 PRINT/BIND 78173 484.21 FY18-19 PW- SIR SPEEDY PRINTING PARKING 5/3/19 1174 PRIN TI NG 20190058 4/17/19 107659 DECALS 101-400-3110-5103 PRINT/BIND 78173 1,229.19 78173 Total 1,713.40 04292019PS-M I LEAGE REIMB TRAVEL/M ILEAGE 5/3/19 1492 SKELIN, PAULINA 0 4/29/19 A 04/18-12/18 101-400-5110-6002 REIMB 78174 139.30 EXPENSE REIMB - SUPPLIES EASTVIEW OP MATERIALS & 5/3/19 1492 SKELIN, PAULINA 0 4/29/19 04292019PS DOG PARK 101-400-5121-4310 SUPPLIES 78174 370.11 CHECK DATE: 05/03/2019 Page 18 Resolution No. 2019-16 Exhibit A Page 18 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 21, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount 78174 Total 509.41 SOUTHERN CA 6680274- 5/3/19 248 EDISON 0 4/25/19 04/19 VARIOUS SERVICE 101-400-3120-5304 ELECTRICITY 78175 856.97 SOUTHERN CA 5125091- 5/3/19 248 EDISON 0 4/24/19 03/04-2019 PVDE N/0 VIA 101-400-3120-5304 ELECTRICITY 78175 1,235 .63 SOUTHERN CA 3086749-ALPR VIA COLIN ITA 5/3/19 248 EDISON 0 4/26/19 04/19 04/19 101-400-3140-5304 ELECTRICITY 78175 18.50 SOUTHERN CA 5125091-E/S PRK 5/3/19 248 EDISON 0 4/24/19 03/04-2019 PL/CRENSHAW 101-400-3140-5304 ELECTRICITY 78175 11,166.26 SOUTHERN CA 6680274-6659 LOCKLENNA 5/3/19 248 EDISON 0 4/25/19 04/19 SERVICE 101-400-3150-5304 ELECTRICITY 78175 55 .77 SOUTHERN CA 6680274-OCEAN TERRACE 5/3/19 248 EDISON 0 4/25/19 04/19 SERVICE 101-400-3180-5304 ELECTRICITY 78175 92 .11 SOUTHERN CA 5125091-SEACOVE W /0 CST 5/3/19 248 EDISON 0 4/24/19 03/04-2019 SITE 101-400-3180-5304 ELECTRICITY 78175 461 .88 SOUTHERN CA 6680274- 5/3/19 248 EDISON 0 4/25/19 04/19 VARIOUS ST LIGHTS 211-400-0000-5304 ELECTRICITY 78175 27,556.07 SOUTHERN CA 5125091- 5/3/19 248 EDISON 0 4/24/19 03/04-2019 63 CALLE ENTRADERO 2 2 3-400-0000-5 304 ELECTRICITY 78175 64.07 SOUTHERN CA 6679961- 5/3/19 248 EDISON 0 4/25/19 04/19 AB COVE 04/19 225-400-0000-5304 ELECTRICITY 78175 153 .77 SOUTHERN CA 6680274-97 PEPPERTREE 5/3/19 248 EDISON 0 4/25/19 04/19 SERVICE 285-400-0000-5304 ELECTRICITY 78175 42.98 SOUTHERN CA 5125091- 5/3/19 248 EDISON 0 4/24/19 03/04-2019 X ST FROM CHRY HILL 285-400-0000-5304 ELECTRICITY 78175 346.25 SOUTHERN CA 1148623-AB COVER SEWER 5/3/19 248 EDISON 0 4/23/19 04/19 04/19 795-400-0000-5304 ELECTRICITY 78175 11.35 SOUTHERN CA 6680274-5600 PALOS VERDES 5/3/19 248 EDISON 0 4/25/19 04/19 svc 795-400-0000-5304 ELECTRICITY 78175 161.51 SOUTHERN CA 5125091- 5/3/19 248 EDISON Q_ _____ ..... 4/24/19 03/04-2019 75 NARCISSA PMP 79 5-400-0000-5 304 ELECTRICITY 78175 1,587.66 ------------- CHECK DATE: 05/03/2019 Page 19 Resolution No. 2019-16 Exhibit A Page 19 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 21, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount 78175 Total 43,810.78 ST OF CA, FY18-19 SIGNALS & 5/3/19 362 TRANSPORT . 0 4/17/19 SL190815 LIGHTING 01-03/2019 211-400-0000-5304 ELECTRICITY 78176 2,482.04 78176 Total 2,482 .04 FY18-19 GIFTSHOP STICKERS BY RESALE GOODS -INVENTORY-HELD 5/3/19 2730 SANDSTON 0 4/9/19 16709 MAGNETS 101-120-5180-0140 FOR RESALE 78177 228 .39 78177 Total 228 .39 ENC2019-00165 SUNBEAM JB1118MARC OBSERV . SVCS 2/25- 5/3/19 2663 CONSULTING 0 4/10/19 H2019 3/31/19 780-220-3110-0229 DEPOSITS PAYABLE 78178 3,080.00 ENC2019-00032 SUNBEAM JB9607-OBSERV. SVCS 1/28- 5/3/19 2663 CONSULTING 0 3/6/19 AFEB2019 2/24/19 780-220-3110-0229 DEPOSITS PAYABLE 78178 112.00 78178 Total 3,192.00 THE GAS 5/3/19 249 COMPANY 0 4/25/19 5458-04/19 PVIC 04/19 101-400-3140-5303 GAS 78179 109.25 THE GAS 5/3/19 249 COMPANY 0 4/26/19 7000-04/19 RYAN PARK 04/19 101-400-3140-5303 GAS 78179 39 .85 78179 Total 149.10 TPX COMMUNICATIO CITY HALL CIRCUIT 5/3/19 177 NS 0 4/16/19 115526694-0 04/19 101-400-1480-5301 TELEPHONE 78180 2,362 .65 78180Total 2,362 .65 CHECK DATE: 05/03/2019 Page 20 Resolution No. 2019-16 Exhibit A Page 20 of 25 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: May 21, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount EXPENSE REIMB FOR TRAUTNER, PVIC EXHIBIT OP MATERIALS & 5/3/19 3060 DANIEL 0 4/18/19 04182019DT SUPPLIES 101-400-5180-4310 SUPPLIES 78181 249.77 78181 Total 249.77 USPS MARKETING MAIL PERMIT 194 5/3/19 286 U .S. POST OFFICE 0 4/20/19 04202019 RENEWAL 101-400-1420-4311 POSTAGE 78182 235.00 78182 Total 235.00 UNISAN FY18-19 CUSTODIAL OP MATERIALS & 5/3/19 2561 PRODUCTS, LLC 20190065 4/23/19 3084797 SUPPLIES AB COVE 101-400-3140-4310 SUPPLIES 78183 104.32 UN I SAN FY18-19 CUSTODIAL OP MATERIALS & 5/3/19 2561 PRODUCTS, LLC 20190065 4/23/19 3084802 SUPPLIES RYAN PK 101-400-3140-4310 SUPPLIES 78183 94.54 FY18 -19 CUSTODIAL UN I SAN SUPPLIES LADERA OP MATERIALS & 5/3/19 2561 PRODUCTS, LLC 20190065 4/23/19 3084801 LINDA 101-400-3140-4310 SUPPLIES 78183 184.01 FY18-19 CUSTODIAL UNISAN SUPPLIES LADERA OP MATERIALS & 5/3/19 2561 PRODUCTS, LLC 20190065 4/23/19 3084800 LINDA 101-400-3140-4310 SUPPLIES 78183 227.00 UN I SAN FY18-19 CUSTODIAL OP MATERIALS & 5/3/19 2561 PRODUCTS, LLC 20190065 4/23/19 3084799 SUPPLIES HESSE PK 101-400-3140-4310 SUPPLIES 78183 215 .54 78183 Total 825.41 VALLEY FY18-19 CUSTODIAL REPAIR & MAINT 5/3/19 3234 MAINTENANCE 20190088 4/26/19 22357 SERVICES 04/19 101-400-3140-5201 svcs 78184 6,475 .00 -----... CHECK DATE: 05/03/2019 Page 21 Resolution No. 2019-16 Exhibit A Page 21 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 21, 2019 Check Vendor Invoice Date No. Vendor Name PO No . Date Invoice No. Invoice Description Account No. Account Description Check No. Amount 78184 Total 6,475.00 VERIZON VEHICLE FLEET 5/3/19 692 WIRELESS 0 4/15/19 INV16905575 TRACKING 02/19 101-400-3240-5305 WIRELESS 78185 209 .00 78185 Total 209 .00 VISION SERVICE INSURANCE 5/3/19 1346 PLAN 0 4/19/19 MAY2019 PREMIUMS 05/19 101-203-0000-0235 WITHHOLDING 78186 1,586.01 VISION SERVICE PREMIUMS/COBRA HEALTH/DENTAL/VIS 5/3/19 1346 PLAN 0 4/19/19 MAY2019A 05/19 101-400-2999-4201 ION INSURANCE 78186 34 .56 78186 Total 1,620.57 FY 18-19 2013 CHEVY WALTONS EQUINOX OIL REPAIR & MAINT 5/3/19 1412 AUTOMOTIVE 20190354 4/29/19 98081 CHANGE 101-400-3240-5201 svcs 78187 124.33 78187 Total 124.33 FY 18-19 TREE WEST COAST TRIMMING SERVICE REPAIR & MAINT 5/3/19 301 ARBORISTS 20190110 3/31/19 146599 3/16-3/31/19 101-400-3180-5201 svcs 78188 4,686 .35 FY 18-19 TREE WEST COAST TRIMMING SERVICE REPAIR & MAINT 5/3/19 301 ARBORISTS 20190110 4/15/19 147216 4/1-4/15/19 101-400-3180-5201 svcs 78188 391.41 FY 18-19 TREE WEST COAST TRIMMING SERVICE REPAIR & MAINT 5/3/19 301 ARBORISTS 20190110 3/31/19 146599 3/16-3/31/19 213-400-0000-5 2 01 svcs 78188 2,926.36 CHECK DATE: 05/03/2019 Page 22 Resolution No. 2019-16 Exhibit A Page 22 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 21, 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 TREE WEST COAST TRIMMING SERVICE REPAIR & MAINT 5/3/19 301 ARBORISTS 20190110 4/15/19 147216 4/1-4/15/19 213-400-0000-5 2 01 svcs 78188 244.41 FY 18-19 TREE WEST COAST TRIMMING SERVICE REPAIR & MAINT 5/3/19 301 ARBORISTS 20190110 3/31/19 146599 3/16-3/31/19 2 21-400-0000-5 201 svcs 78188 7,533.29 FY 18-19 TREE WEST COAST TRIMMING SERVICE REPAIR & MAINT 5/3/19 301 ARBORISTS 20190110 4/15/19 147216 4/1-4/15/19 2 21-400-0000-5 2 01 svcs 78188 629.18 i 78188 Total 16,411.001 FY 18-19 ON CALL WILLDAN TRAFFIC SERVICES 5/3/19 16 ENGINEERING 20190148 4/26/19 00617538 PVDS 03/19 101-400-3120-5101 PROF/TECH SVCS 78189 418.00 WILLDAN FY 18-19 ON CALL 5/3/19 16 ENGINEERING 20190148 4/26/19 00617537 TRAFFIC SVCS 03/19 101-400-3120-5101 PROF/TECH SVCS 78189 627.00 FY18-19 WESTERN WILLDAN AVE CONGEST ENGINEERING 5/3/19 16 ENGINEERING 20190282 4/26/19 00617540 DESIGN 03/19 220-400-8809-8005 DESIGN SERVICES 78189 708.50 CSR2019-00013 PLAN WILLDAN CHECK CROWN 5/3/19 16 ENGINEERING 0 4/23/19 00617505 CASTLE 02/19 780-220-3110-0229 DEPOSITS PAYABLE 78189 163.00 WILLDAN ENC2019-00095 PLAN 5/3/19 16 ENGINEERING 0 4/23/19 00617504 CHECK MCI 02/19 780-220-3110-0229 DEPOSITS PAYABLE 78189 215.25 CHECK DATE: 05/03/2019 Page 23 Resolution No. 2019-16 Exhibit A Page 23 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 21, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount WILLDAN ENC2019-00015 PLAN 5/3/19 16 ENGINEERING 0 4/23/19 00617499 CHECK AT&T 02/19 780-220-3110-0229 DEPOSITS PAYABLE 78189 349.00 WILLDAN ENC2019-00085 PLAN i 5/3/19 16 ENGINEERING 0 4/23/19 00617502 CHECK SCE 02/19 780-220-3110-0229 DEPOSITS PAYABLE 78189 296 .75 WILLDAN ENC2019-00067 PLAN 5/3/19 16 ENGINEERING 0 4/23/19 00617498 CHECK AT&T 02/19 780-220-3110-0229 DEPOSITS PAYABLE 78189 215.25 WILLDAN ENC2019-00082 PLAN 5/3/19 16 ENGINEERING 0 4/23/19 00617501 CHECK COX 02/19 780-220-3110-0229 DEPOSITS PAYABLE 78189 296 .75 WILLDAN ENC2019-00042 PLAN 5/3/19 16 ENGINEERING 0 4/23/19 00617497 CHECK MCI 02/19 780-220-3110-0229 DEPOSITS PAYABLE 78189 296.75 WILLDAN ENC2019-00025 PLAN 5/3/19 16 ENGINEERING 0 4/23/19 00617500 CHECK SCE 02/19 780-220-3110-0229 DEPOSITS PAYABLE 78189 296 .75 WILLDAN ENC2019-00018 PLAN 5/3/19 16 ENGINEERING 0 4/23/19 00617496 CHECK AT&T 02/19 780-220-3110-0229 DEPOSITS PAYABLE 78189 296.75 CIPD2018- 00002/TD1196 RPV WILLDAN MAP REVIEW THRU 5/3/19 16 ENGINEERING 0 4/16/19 00617478 3/29/19 780-220-4170-0229 DEPOSITS PAYABLE 78189 1,924.00 78189 Total 6,103.75 APPLICATION YOUSSOFI, REFUND CASE NO PLANNING & 5/3/19 1489 MASOOD 0 4/23/19 04232019MY PLSR2019-0115 101-300-0000-3215 ZONING PERMITS 78190 246 .00 78190 Total 246.00 CHECK DATE: 05/03/2019 Page 24 Resolution No. 2019-16 Exhibit A Page 24 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: May 21, 2019 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount FY18-19 PURCHASE ZUMAR OF SIGNS & OP MATERIALS & 5/3/19 2808 INDUSTRIES 20190092 4/23/19 83252 MATERIALS 202-400-3180-4310 SUPPLIES 78191 220.01 FY18-19 PURCHASE ZUMAR OF SIGNS AND OP MATERIALS & 5/3/19 2808 INDUSTRIES 20190092 4/23/19 83251 MATERIALS 202-400-3180-4310 SUPPLIES 78191 307 .61 78191 Total 527.62 Grand Total 664,584.14 Emergency Checks 0 I Total Checks 83 CHECK DATE: 05/03/2019 Page 25 Resolution No. 2019-16 Exhibit A Page 25 of 25