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CC RES 2019-017
RESOLUTION NO. 2019-17 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. PlAA;a13 -4 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 June 4, 2019. AYES: Alegria, Brooks, Cruikshank, Dyda and Mayor Duhovic NOES: None ABSENT: None ABSTAIN: None C6 )( ay Attest: (- 1040--- i)tpLAA.v -- 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. 2019-17 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on June 4, 2019. '494")314 City Clerk CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: June 4, 2019 ' Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18 -19 AB COVE CC REPAIR & MAINT 5/17/19 328 3C PAYMENT 20190161 4/30/19 160228 MERCHANT FEES 04/19 101-400-5160-5201 svcs 78193 22 1.20 78193 Total 221 .20 A-1 COAST FY 18-19 CHEMICAL REPAIR & MAINT 5/17/19 17 SANITATION 20190089 4/29/19 0348910 TOILET RENTAL PW 04/19 101-400-3150-5201 svcs 78194 3 10 .76 A-1 COAST FY 18-19 CHEMICAL REPAIR & MAINT 5/17/19 17 SANITATION 20190089 4/29/19 0348911 TOILET RENTAL PW 04/19 101-400-3150-5201 svcs 78194 299.80 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 4/5-REPAIR & MAINT 5/17/19 17 SANITATION 20190089 5/6/19 0349362 5/5/19 101-400-3150-5201 svcs 78194 310 .76 78194 Total 921.32 FY 18-19 SCHOOL ALL CITY CROSSING GUARD SVCS 5/17/19 22 MANAGEMENT 20190108 5/9/19 61530 4/21-5/4/19 101-400-3120-5101 PROF/TECH SVCS 78195 4,006 .80 78195 Total 4,006 .80 EXPENSE REIMB PLANNING CONF 4/12- 5/17/19 2879 ALVAREZ, JOHN 0 4/30/19 04302019JA 4/16/19 10 1-400-4150-6001 MTGS & CONF 78196 1,612.30 78196 Total 1,612.30 AMERICAN FY18-19 LOBBYIST 5/17/19 670 CAPITOL GRP 20190106 5/1/19 5134 CONSULTING FEES 05/19 101-400-1410-5101 PROF/TECH SVCS 78197 4,000 .00 78197 Total 4,000 .00 AMERICAN CITY FY 18-19 PEST BAIT REPAIR & MAINT 5/17/19 312 PEST 20190103 4/24/19 412084 STATIONS PVIC 4/24/19 101-400-3140-5201 svcs 78198 24 .00 AMERICAN CITY FY 18-19 PEST CONTROL REPAIR & MAINT 5/17/19 312 PEST 20190103 4/24/19 409676 SERVICES PVIC 4/24/19 101-400-3140-5201 svcs 78198 58 .00 CHECK DATE : 05/17/2019 Page 1 Resolution No. 2019-17 Exhibit A Page 1 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount AMERICAN CITY FY 18-19 PEST CONTROL REPAIR & MAINT I 5/17/19 312 PEST 20190103 5/3/19 414244 SERVICES HESSE PARK 101-400-3140-5201 svcs 78198 51.00 78198 Total 133 .00 FY18-19 GEOTECHNICAL 5/17/19 3160 ANCHOR QEA 20190213 5/3/19 62217 SERVICES THRU 03/19 101-400-3130-5101 PROF/TECH SVCS 78199 13,489.71 78199 Total 13,489.71 FY18 -19 LADERA LINDA ANDERSON PEN SURVEY & GEOTECH 5/17/19 2744 NA 20190327 5/8/19 7383 STUDY 4/19 334-400-8405-8001 PROF/TECH SVCS 78200 12,477 .00 78200 Total 12,477 .00 FY 18-19 DESIGN -ADA ANDERSON PEN ACCESS AREA 9 THRU ENGINEERING 5/17/19 2744 NA 20190320 5/7/19 7355 4/27/19 310-400-883 2-8005 DESIGN SERVICES 78201 7,088.50 78201 Total 7,088.50 FY 18-19 SECURITY BAY ALARM 3226834190 ALARM SYSTEM CITY REPAIR & MAINT 5/17/19 89 COMPANY 20190323 3/15/19 315M HALL 04-06/19 101-400-3140-5201 svcs 78202 246.00 FY18-19 SECURITY BAY ALARM 2004070190 ALARM INSTALL VAR . REPAIR & MAINT 5/17/19 89 COMPANY 20190323 3/15/19 315M LOCATIONS 4/19 101-400-3140-5201 svcs 78202 2,040 .34 78202 Total 2,286 .34 FY18-19 PARK SITE BLACK KNIGHT OPENING AND LOCKUP REPAIR & MAINT 5/17/19 3197 PATROL 20190156 5/14/19 2036 6/19 101-400-3140-5201 svcs 78203 2,083.00 78203 Total 2,083 .00 BLUE CROSS OF EMPLOYEE ASSISTANCE MISC 5/17/19 1345 CA 0 5/1/19 77393 PROGRAM 05/19 101-203-0000-0239 WITHHOLDING 78204 84.00 78204 Total 84.00 CHECK DATE: 05/17/2019 Page 2 Resolution No. 2019-17 Exhibit A Page 2 of 25 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date : June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No . Amount BRINK'S FY 18-19 ARMORED 5/17/19 506 INCORPORATED 20190042 4/30/19 2678822 TRANSPORTATION 04/19 101-400-2110-4901 MISC. EXPENSES 78205 38 .46 BRINK'S FY 18-19 ARMORED 5/17/19 506 INCORPORATED 20190042 5/1/19 10731411 TRANSPORTATION 05/19 101-400-2110-4901 MISC. EXPENSES 78205 204 .02 78205 Total 242.48 FY18-19 PAVEMENT BUCKNAM MANAGEMENT SYSTEM PAVEMENT PROG - 5/17/19 2592 INFRASTRUCT 20190238 5/7/19 316-03 .06 04/19 330-400-8001-8001 PROF/TECH 78206 10,290.05 78206 Total 10,290 .05 CA WATER 5/17/19 49 SERVICE CO 0 5/7/19 88474-04/19 INDIAN PEAK 04/19 101-400-3180-5302 WATER 78207 651.2 1 78207 Total 651.21 CALIFORNIA REFUND PERMIT RES2018 BUILDING & SAFETY 5/17/19 1214 PERMITS 0 5/9/19 05092019CP 00145 6661 CREST RD 101-300-0000-3202 PERMITS 78208 73.60 78208 Total 73 .60 1 FY 18-19 CANON CANON MAINTENANCE REPAIR & MAINT 5/17/19 2521 SOLUTIONS 20190069 4/30/19 4029130069 PLANNING 04/19 101-400-1470-5201 svcs 78209 129.08 FY 18-19 CANON CANON MAINTENANCE HESSE REPAIR & MAINT 5/17/19 2521 SOLUTIONS 20190069 4/30/19 4029130067 PARK 04/19 101-400-14 70-5201 svcs 78209 622 .82 78209 Total 751.90 CANON FY 18-19 CANON LEASE EQUIPMENT & 5/17/19 2521 SOLUTIONS 20190069 4/12/19 19959707 02-04/2019 681-400-0000-8101 FURNITURE 78210 6,587.85 78210 Total 6,587 .85 FV18-19 PROF SVC FOR CASTANEDA & REGIONALHOUSING 5/17/19 1476 AS SOC 20190353 5/3/19 05032019 ASSESSMENT 101-400-4120-5101 PROF/TECH SVCS 78211 4,920 .00 78211 Total 4,920.00 CHECK DATE: 05/17/2019 Page 3 Resolution No. 2019-17 Exhibit A Page 3 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount CDW GOVERNMENT, FY 18-19 CDWG DELL EQUIPMENT & 5/17/19 1041 LLC 20190016 4/26/19 SBR8882 HARDWARE PURCHASES 681-400-0000-8101 FURNITURE 78212 10,762 .76 78212 Total 10,762.76 FY18-19 PROVIDE SOLID CHARLES WASTE AND RECYCLING 5/17/19 20 ABBOTI 20190109 4/30/19 59595 04/19 213-400-0000-510 1 PROF/TECH SVCS 78213 1,377 .00 78213 Total 1,377.00 CHOICE FY 18-19 MEDIATION 5/17/19 1386 MEDIATION 20190031 5/13/19 51319 SERVICES 4/16-5/13/19 101-4 00-4150-5101 PROF/TECH SVC S 78214 2,240.00 78214 Total 2,240.00 CITY OF FY18 -19 PARKING 5/17/19 58 ROLLING HILL 0 4/10/19 4002 CITATIONS 01-03/2019 101-400-6120-5101 PROF/TECH SVCS 7821 5 74 4.00 FY18-19 CITY OF RHE - CITY OF PARKING CITATIONS 10- 5/17/19 58 ROLLING HILL 0 2/25/19 3986 1 2/2018 101-400-6120 -5101 PROF/TECH SVCS 78 2 15 901.31 FY18-19 CITY RHE CITY O F PARKING CITATION S 07- 5/17/19 58 ROLLING HILL 0 2/22/19 3984 09/2018 101-400-6120-5101 PROF/TECH SVCS 78215 813.14 78215 Total 2,458.45 FY 18-19 ANNUAL CITYSOURCED, CITYSOURCED SUBSCRIPT ~ 5/17/19 3077 INC 20190378 4/30/19 INV-100993 05/19-04/20 101-1 20 -0000-0160 PREPAID 78216 5,500.00: FY 18-19 ANNUAL CITYSOURCED, CITYSOURCED SUBSCRIPT REPAIR & MAI NT 5/17/19 3077 INC 20190378 4/30/19 INV-100993 05/19-04/20 101-400-1470-5201 svcs 782 16 1,100.00 78216 Total 6,600.00 FY19 -20 ANNUAL 5/17/19 46 CJPIA 0 5/6/19 PRIM01699 CON T RIBUTION 101-120-0000-0160 PREPAID 78217 706,562.00 78217 Total 706,56 2 .00 ~ - CHECK DATE: 05/17/2019 Page 4 Resolution No. 2019-17 Exhibit A Page 4 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY19-20 POLLUTION 5/17/19 46 CJPIA 0 5/15/19 ENVIR00915 LIABILITY INSURANCE 10 1-120-0000-0160 PREPAID 78218 3,426.00 78218 Total 3,426.00 FY19-20 PROPERTY 5/17/19 46 CJPIA 0 5/15/19 PROP01871 INSURANCE 101-120-0000-0160 PREPAID 78219 49,926.00 78219 Total 49,926 .00 CORE LOGIC FY 18-19 REALQUEST REPAIR & MAINT 5/17/19 85 SOLUTION 20190009 4/30/19 81957970 RENEWAL 04/19 101-400-14 70-5201 svcs 78220 1,008 .53 78220 Total 1,008 .53 FY 18-19 GEOLOGY COTION, SERVICES #54388-54399 5/17/19 616 SHIRES 20190040 5/3/19 APRIL2019 04/19 101-400-4170-5101 PROF/TECH SVCS 78221 6,200.00 78221 Total 6,200.00 COUGAR FY 18-19 COUGAR REPAIR & MAINT 5/17/19 1477 MOUNTAIN 20190372 4/3/19 385356 MOUNTAIN ANNUAL 101-400-14 70-5201 svcs 78222 1,669.91 78222 Total 1,669.91 RE-PW-FY18-19 INSPECT ION 1905060520 INDUSTRIAL WASTE 5/17/19 140 COUNTY OF LA 0 5/6/19 7 04/19 101-400-3160-5101 PROF/TECH SVCS 78223 437.02 78223 Total 437 .02 cox COMMUNICATI 035277601- 5/17/19 3088 ONS 0 4/27/19 04/19 LADERA LINDA 04/19 101-400-1480-5301 TELEPHONE 782 24 124.00 78224 Total 124.00 FY 18-19 DISTRICT REC MEETINGS-WINTER 5/17/19 2899 CPRS DISTRICT 9 20190222 5/2/19 18-125 SOCIAL A .B 101-400-5110-6001 MTGS & CONF 78225 20.00 78225 Total 20.00 RECYCLER WINNER 5/17/19 1513 CROOK, NORMA 0 5/13/19 05132019NC 5/7/19 213-400-0000-4901 MISC. EXPENSES 78226 250.00 78226 Total 250 .00 CSMFO TRAINING C. 5/17/19 478 CSMFO 0 4/4/19 200003394 BROWNING 5/29/19 101-400-2110-6101 TRAINING 78 227 75 .00 CHECK DATE: 05/17/2019 Page 5 Resolution No. 2019-17 Exhibit A Page 5 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount ' 78227 Total 75.00 TRAVEL REIMB . CMTA CULLEN, CONF SAN DIEGO-DC 5/17/19 3105 DEBORAH 0 5/14/19 05142019DC 4/17-4/19/19 101-400-2110-6001 MTGS & CON F 78228 569.44 TRAVEL REIMB . CMTA CULLEN, CONF SAN DIEGO-DC TRAVEL/MILEAGE 5/17/19 3105 DEBORAH 0 5/14/19 05142019DC 4/17-4/19/19 101-400-2110-6002 REIMB 78228 143 .84 78228 Total 713 .28 D&R OFFICE FY18-19 REPLACEMENT EQUIPMENT & 5/17/19 1282 WORKS, INC 20190351 4/25/19 0113417-IN FURNITURE COD 681-400-0000-8101 FURNITURE 78229 919.80 78229 Total 919.80 5165523-FY 18-19 LEGAL NOTICES 5/17/19 66 DAILY BREEZE 20190038 2/28/19 425722 AND ADS COD 02/19 101-400-4120-5102 ADVERTISING 78230 507.75 FY18-1 9 ADVERTISING 5239842-REC EVENTS 4/12- 5/17/19 66 DAILY BREEZE 20190239 4/30/19 4343377 4/24/19 101-400-5170-5102 ADVERTISING 78230 500 .00 78230 Total 1,007.75 FY18-19 PORTUGUESE DANIEL B. LANDSLIDE MEDIAN LANDSLIDE- 5/17/19 511 STEPHENS 20190286 5/2/19 0234939 WORK 04/19 330-400-8304-8001 PROF/TECH 78231 17,808.00 78231 Total 17,808.00 FY 18-19 STORM DRAIN DEF . YR 2 DESIGN THRU ARCHITECTURE 5/17/19 1070 DCA CIVIL ENGR 20190337 4/30/19 25098 4/30/19 330-400-8 715-8004 DESIGN SERVICES 78232 10,379.70 78232 Total 10,379.70 DISCOVERY 0001009111- 5/17/19 2928 BENEFITS 0 4/30/19 IN COBRA/FSA 04/19 101-400-1450-5101 PROF/TECH SVCS 78233 135.00 78233 Total 135.00 DOMIN IS, FY 18-19 SUIKA 5/17/19 902 COLLEEN 20190225 5/14/19 07 INSTRUCTOR 4/19 101-400-5131-5101 PROF/TECH SVCS 78234 560.00 78234 Total 560.00 CHECK DATE: 05/17/2019 Page 6 Resolution No. 2019-17 Exhibit A Page 6 of 25 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No . Vendor Name PO No. Date Invoice No . Invoice Description Account No. Description Check No. Amount DTK CONSTRUCTION ENC2018-ENC2018 -00229 CLOSED 5/17/19 1509 INC 0 4/17/19 00229 PERMIT REFUND 780-2 20-3110-0229 DEPOSITS PAYABLE 78235 2,408.00 78235 Total 2,408 .00 ECONOLITE FY 18-19 TRAFFIC SIGNAL REPAIR & MAINT 5/17/19 2421 SYSTEMS 20190146 4/30/19 27545 MAINTENANCE 04/19 211 -400-0000-5 20 1 svcs 78236 1,877 .08 ECONOLITE FY 18-19 ROLLING REPAIR & MAINT 5/17/19 2421 SYSTEMS 20190146 4/30/19 27670 REPORT 04/19 211-400-0000-5 2 01 svcs 78236 5,617 .55 78236 Total 7 ,494 .6 3 REFUND PERMIT ED&ED MEC2019-00037 32859 MISC ACCOUNTS 5/17/19 1511 BROTHERS 0 5/9/19 05092019 SEAGATE DR 101-200-0000-0207 PAYABLE 78237 4 .00 REFUND PERMIT ED&ED MEC2019-00037 32859 BUILDING & SAFETY i 5/17/19 1511 BROTHERS 0 5/9/19 05092019 SEAGATE DR 101-300-0000-3202 PERMITS 78237 7 3.60 REFUND PERMIT ED&ED MEC2019-00037 32859 BUSINESS LICENSE 5/17/19 1511 BROTHERS 0 5/9/19 05092019 SEAGATE DR 101-300-0000-3210 TAXES 78237 190.00 78237 Total 267 .60 FY 18-19 EMBROIDER OP MATERIALS & 5/17/19 2169 EMBROID ME 20190063 2/14/19 EH73997 UNIFORMS FOR OSM 101-400-5122-4310 SUPPLIES 78238 54.20 78238 Total 54 .20 FY18-19 EMERGENCY EVERBRIDGE, NOTIFICATION RESIDENT 5/17/19 1482 INC. 20190382 3/27/19 M42232 SYSTEM 101-400-2999-5101 PROF/TECH SVCS 78239 20,181 .19 78239 Total 20,181 .19 FY18-19 FUEL FIRE GRAZERS, MODIFICATION BY GOATS REPAIR & MAINT 5/17/19 2142 INC. 20190307 5/7/19 050719 VAR . LOCATIONS 101-400-3150-5201 svcs 78240 18,898 .00 78240 Total 18,898 .00 CHECK DATE : 05/17/2019 Pag e 7 Resolution No. 2019-17 Exhibit A Page 7 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 5417073- 5/17/19 3155 FRONTIER 0 5/7/19 05/19 LADERA LINDA 05/19 101-400-1480-5301 TELEPHONE 78241 148.48 2091725237- 5/17/19 3155 FRONTIER 0 5/7/19 05/19 RPVTV FIOS 05/19 101-400-1480-5301 TELEPHONE 78241 110.61 5441523-CITY HALL STUDIO ALARM 5/17/19 3155 FRONTIER 0 5/7/19 05/19 05/19 101-400-1480-5301 TELEPHONE 78241 50.89 5444872- 5/17/19 3155 FRONTIER 0 5/4/19 05/19 AB COVE SEWER 05/19 101-400-1480-5301 TELEPHONE 78241 57 .77 3771222- 5/17/19 3155 FRONTIER 0 5/4/19 05/19 AB COVE 05/19 101-400-1480-5301 TELEPHONE 78241 91.14 3770371- 5/17/19 3155 FRONTIER 0 5/1/19 05/19 CITY HALL 05/19 101-400-1480-5301 TELEPHONE 78241 528 .53 3231700448- 5/17/19 3155 FRONTIER 0 5/1/19 05/19 CITY HALL CIRCUIT 05/19 101-400-1480-5301 TELEPHONE 78241 280.98 2091748689-CITY HALL CIRCUIT 1 5/17/19 3155 FRONTIER 0 4/28/19 05/19 05/19 101-400-1480-5301 TELEPHONE 78241 280.98 2658340- 5/17/19 3155 FRONTIER 0 4/28/19 05/19 B&S ALARM 05/19 101-400-1480-5301 TELEPHONE 78241 106 .70 3775370- 5/17/19 3155 FRONTIER 0 4/28/19 12/18-05/19 PVIC 12/18-05/19 101-400-1480-5301 TELEPHONE 78241 1,380.78 3772290- 5/17/19 3155 FRONTIER 0 4/28/19 05/19 RYAN PARK 05/19 101-400-1480-5301 TELEPHONE 78241 93.15 3770819-CITY HALL TRAILER 5/17/19 3155 FRONTIER 0 4/25/19 05/19 ALARM 05/19 101-400-1480-5301 TELEPHONE 78241 53.57 78241 Total 3,183 .58 FY 18-19 LISTINGS GRACE NOTE DISTRIBUTION SERVICES REPAIR & MAINT 5/17/19 2202 MEDIA 20190083 5/6/19 97470219 05/19 101-400-1420-5201 svcs 78242 88.66 78242 Total 88.66 FY18-19 ROADWAY HARDY & MAINT CREST RD. 4/8/19 REPAIR & MAINT 5/17/19 97 HARPER 20190087 4/30/19 45443 & 4/10/19 202 -400-3170-5201 svcs 78243 20,000.00 CHECK DATE: 05/17/2019 Page 8 Resolution No. 2019-17 Exhibit A Page 8 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount HARDY & FY18-19 RIGHT OF WAY REPAIR & MAINT 5/17/19 97 HARPER 20190193 5/8/19 45453 MAINTENANCE 04-07/19 202-400-3180-5201 svcs 78243 26,400.00 FY18-19 LANDSLIDE HARDY & ROAD MAINTENANCE REPAIR & MAINT 5/17/19 97 HARPER 20190192 5/15/19 45449 1/29-2/7/19 202-400-3220-5201 svcs 78243 3,924.54 FY18-19 LANDSLIDE HARDY & ROAD MAINTENANCE 5/17/19 97 HARPER 20190192 5/15/19 45449 1/29-2/7/19 215 -400-8302-8010 MAl NT/REPAIRS 78243 96,415.29 78243 Total 146,739.83 FY18-19 WOAD AUDIO HARRIS AV SOUND REINFORCEMENT 5/17/19 1471 SERVICES 0 5/2/19 1190502114 svcs 101-400-5170-5101 PROF/TECH SVCS 78244 750.00 78244 Total 750.00 FY 18-19 ELECTRICAL HOWARD SVCS PVIC MUSEUM 02-REPAIR & MAINT 5/17/19 2240 ELECTRIC 20190124 3/27/19 9892 03/19 101-400-3140-5201 svcs 78245 1,159.14 78245 Total 1,159.14 FY 18-19 IT SECURITY 5/17/19 1447 ILLUMANT LLC 20190345 5/9/19 11754 ASSESSMENT IT 101-400-14 70-5101 PROF/TECH SVCS 78246 1,455.00 78246 Total 1,455.00 INTEGRITY REFUND PERMIT BUILDING & SAFETY 5/17/19 1506 REPIPE 0 5/9/19 050920191P PLM2019-00045 101-300-0000-3202 PERMITS 78247 91.31 78247 Total 91 .31 INTERWEST FY18-19 SUPPORT SERV . 5/17/19 3033 CONSULTING 20190209 5/10/19 49376 FOR WIRELESS 04/19 101-400-3110-5101 PROF/TECH SVCS 78248 4,935.00 FY 18-19 PLAN CHECK, INTERWEST INSPECTION PERMIT 5/17/19 3033 CONSULTING 20190043 5/9/19 49311 TECH 04/19 101-400-4130-5101 PROF/TECH SVCS 78248 27,290 .00 78248 Total 32,225 .00 JOHN L. 5/17/19 116 HUNTER 20190187 5/2/19 RPVNP0219 FY18-19 NPDES 02/19 101-400-3130-5101 PROF/TECH SVCS 78249 3,545.00 CHECK DATE: 05/17/2019 Page 9 Resolution No. 2019-17 Exhibit A Page 9 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount JOHN L. RPVCIMP021 5/17/19 116 HUNTER 20190187 5/2/19 9 FY18-19 CIMP 02/19 101-400-3130-5101 PROF/TECH SVCS 78249 308 .75 78249 Total 3,853.75 JOHNSON FY18-19 LADERA LINDA ARCHITECTURE 5/17/19 1377 FAVARO 20190312 5/1/19 1803-002 ARCHITECT 3/16-4/30/19 334-400-8405 -8004 DESIGN SERVICES 78250 22,563.00 78250 Total 22,563.00 KAISER INSURANCE 5/17/19 1344 FOUNDATION 0 5/2/19 JUNE2019 PREMIUMS 06/19 101-203-0000-0235 WITHHOLDING 78251 2,600 .53 78251 Total 2,600 .53: FY19-20 MAINT & ! KLONDIKE 7564001915-OPERATING ASSESS 7564- 5/17/19 188 CANYON 0 5/8/19 FY1920 001 -915 101-120-0000-0160 PREPAID 78252 903 .10 FY19-20 MAINT & KLONDIKE 7564005900-OPERATING ASSESS 7564- 5/17/19 188 CANYON 0 5/8/19 FY1920 005-900 101-120-0000-0160 PREPAID 78252 626.34 FY19-20 MAINT & KLONDIKE 7572001007-OPERATING ASSESS 7572- 5/17/19 188 CANYON 0 5/8/19 FY1920 001-007 101-120-0000-0160 PREPAID 78252 39,226 .60 FY19 -20 MAINTENANCE KLONDIKE & OPERATING 5/17/19 188 CANYON 0 5/8/19 2019-2020 ASSESSMENT 101-120-0000-0160 PREPAID 78252 10,120.74 78252 Total 50 ,876.78 FY 18-19 RPVTV CONTRACTED EDITING 5/17/19 2392 KOVEN VIDEO 20190085 4/29/19 0130 4/16-4/28/19 101-400-1440-5101 PROF/TECH SVCS 78253 1,400.00 FY 18-19 RPVTV CONTRACTED EDITING 5/17/19 2392 KOVEN VIDEO 20190085 5/13/19 0131 5/1-5/7/19 101-400-1440-5101 PROF/TECH SVCS 78253 650.00 78253 Total 2,050.00 CHECK DATE: 05/17/2019 Page 10 Resolution No. 2019-17 Exhibit A Page 10 of 25 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No . Invoice Description Account No. Description Check No. Amount FY 18-19 LASD LAW LA COUNTY ENFORCEMENT SVCS 5/17/19 143 SHERIFF 20190120 4/9/19 193241CY 03/19 101-400-6110-5101 PROF/TECH SVCS 78254 527,948.51 FY 18-19 LA COUNTY LA COUNTY SHERIFF SVCS SPL EVENT-PUBLIC SAFETY- 5/17/19 143 SHERIFF 20190118 4/24/19 193389CY 03/19 101-400-6120-5115 SUPPLEMENTAL 78254 7,640 .34 FY 18-19 LA COUNTY LA COUNTY SHERIFF SVCS-PRESERVE PUBLIC SAFETY - 5/17/19 143 SHERIFF 20190118 4/9/19 193242CY 03/19 101-400-6120-5116 PRESERVE 78254 48,686 .30 78254 Total 584,275 .15 LANGDON , FAC USE REFUND PVIC- 5/17/19 1496 KELLY 0 5/6/19 42619KL LANGDON , KELLY 101-2 2 0 -0000-0 2 2 9 DEPOSITS PAYABLE 78255 500.00 78255 Total 500 .00 LEGAL ACCESS MISC 5/17/19 2203 PLANS 0 5/1/19 25122 PREMIUMS 05/19 101-203-0000-0239 WITHHOLDING 78256 48 .00 78256 Total 48 .00 LOMITA FY 18-19 CITY WIDE OP MATERIALS & 5/17/19 131 BUSINESS 20190115 5/1/19 57423 PRINTER SUPPLIES 101-400-2999-4310 SUPPLIES 78257 1,915 .22 78257 Total 1,915 .22 FY 18-19 -RPVTV LUPARDUS, FILMING 4/30/19 & 5/17/19 727 WILLIAM 20190142 5/3/19 05032019 5/26/19 101-400-1440-5101 PROF/TECH SVCS 78258 400 .00 78258 Total 400.00 MATRIX FY 18-19 SCANNING 5,289.851 5/17/19 1145 IMAGING INC 20190116 4/11/19 0419-3140 PROJECT BOXES 421-450 681 -400-0000-5101 PROF/TECH SVCS 78259 MATRIX FY 18-19 SCANNING 5/17/19 1145 IMAGING INC 20190116 4/11/19 0419-3141 PROJECT BOXES 451-480 681-400-0000-5101 PROF/TECH SVCS 78259 5,485.28 78259 Total 10,775 .13 MATSUMOTO FY18-19 JAPANESE PRE K 5/17/19 671 MUSIC LLC 20190219 4/9/19 119 INSTRUCTOR 04/19 101-400-5131-5101 PROF/TECH SVCS 78260 3,619 .00 78260 Total 3 ,619 .00 CHECK DATE: 05/17/2019 Page 11 Resolution No. 2019-17 Exhibit A Page 11 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount MCCOWAN COMPOST BIN REBATE S/17/19 1501 RICHELLE 0 5/6/19 05062019 MCCOWAN, R. 213-400-0000-4 901 MISC. EXPENSES 78261 70.00 78261 Total 70.00 FY18-19 NEW TABLES OP MATERIALS & 5/17/19 1420 MITY-LITE, INC. 20190318 5/2/19 00094322 AND CHAIRS HESSE PARK 101-400-5130-4310 SUPPLIES 78262 193.28 78262 Total 193.28 FY 18-19 PW POD MOBILE MINI, STORAGE CONTAINER 5/17/19 160 INC. 20190094 5/1/19 9006269664 RENTAL 05/19 101-400-3110-5106 RENTS & LEASES 78263 193 .97 MOBILE MINI, FY 18-19 POD RENTAL 5/17/19 160 INC. 20190037 4/25/19 9006230860 FOR COD 4/25-5/22/19 101-400-4110-5106 RENTS & LEASES 78263 136.921 MOBILE MINI, FY 18-19 POD RENTAL 5/17/19 160 INC. 20190037 5/9/19 9006313501 FOR COD 5/9-6/5/19 101-400-4110-5106 RENTS & LEASES 78263 193.97 78263 Total 524.86 FY 18-19 LEGAL NOTICES NATIONAL 5165565-AND ADS COD 4/4- 5/17/19 185 MEDIA, INC. 20190039 4/30/19 434376 4/25/19 101-400-4120-5102 ADVERTISING 78264 1,629.98 FY 18-19 LEGAL NOTICES NATIONAL 5165565-AND ADS COD 3/21- 5/17/19 185 MEDIA, INC. 20190039 3/31/19 429905 3/28/19 101-400-4120-5102 ADVERTISING 78264 597 .06 NATIONAL 5007830-FY18-19 PW RECLYING 5/17/19 185 MEDIA, INC. 20190188 4/30/19 434387B ADS 4/5-4/26/19 213-400-0000-5102 ADVERTISING 78264 1,710.00 78264 Total 3,937 .04 FY18-19 NV5 ENGINEERING SVCS ALPR ENGINEERING 5/17/19 1074 NV5, INC. 20190221 4/25/19 122550 CAMERAS 02-03/19 330-400-8822-8005 DESIGN SERVICES 78265 14,805 .00 FY18-19 HESSE PARK LIGHTING/PARKING HESSE PARKING 5/17/19 1074 NV5, INC. 20190247 4/26/19 122625 03/19 330-400-8418-8004 LOT-DESIGN 78265 12,145 .00 78265 Total 26,950.00 CHECK DATE: 05/17/2019 Page 12 Resolution No. 2019-17 Exhibit A Page 12 of 25 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18-19 PUBLIC SAFETY OCEAN FRONT HOA SECURITY GRANT 5/17/19 1498 ESTATES 20190381 5/13/19 051319 PRGM 101-400-6120-5101 PROF/TECH SVCS 78 266 7,500.00 78266 Total 7,500.00 OFFICE DEPOT, 3093045930 FY18 -19 CITY CLERK OP MATERIALS & 5/17/19 171 INC. 20190159 5/2/19 01 OFFICE SUPPLIES 101-400-1310-4310 SUPPLIES 78267 29 .24 OFFICE DEPOT, 3093133560 FY18-19 CITY CLERK OP MATERIALS & 5/17/19 171 INC. 20190159 5/2/19 01 OFFICE SUPPLIES 101-400-1310-4310 SUPPLIES 78267 29 .53 OFFICE DEPOT, 3093133570 FY18-19 CITY CLERK OP MATERIALS & 5/17/19 171 INC. 20190159 5/2/19 01 OFFICE SUPPLIES 101-400-1310-4310 SUPPLIES 78267 13.57! OFFICE DEPOT, 3093184350 FY18 -19 CITY CLERK OP MATERIALS & 5/17/19 171 INC. 20190159 5/3/19 01 OFFICE SUPPLIES 101-400-1310-4310 SUPPLIES 78267 45.98 OFFICE DEPOT, 3093186290 FY18-19 CITY CLERK OP MATERIALS & 5/17/19 171 INC. 20190159 5/2/19 01 OFFICE SUPPLIES 101-400-1310-4310 SUPPLIES 78267 70 .19 OFFICE DEPOT, 3081985710 FY18 -19 FINANCE OFFICE OP MATERIALS & 5/17/19 171 INC. 20190048 4/29/19 01 SUPPLIES 101-400-2110-4310 SUPPLIES 78267 39.86 OFFICE DEPOT, 3081870470 FY18 -19 FINANCE OFFICE OP MATERIALS & 5/17/19 171 INC. 20190048 4/27/19 01 SUPPLIES 101-400-2110-4310 SUPPLIES 78267 13 .13 OFFICE DEPOT, 3069611820 FY18-19 FINANCE OFFICE OP MATERIALS & 5/17/19 171 INC. 20190048 4/25/19 01 SUPPLIES 101-400-2110-4310 SUPPLIES 78267 44 .72 OFFICE DEPOT, 3112668140 FY18 -19 FINANCE OFFICE OP MATERIALS & 5/17/19 171 INC. 20190048 5/6/19 01 SUPPLIES 101-400-2110-4310 SUPPLIES 78267 33 .39 OFFICE DEPOT, 3069623560 FY 18-19 CITY WIDE COPY OP MATERIALS & 5/17/19 171 INC. 20190054 4/26/19 01 PAPER 101-400-2999-4310 SUPPLIES 78267 151.18 OFFICE DEPOT, 3069617590 FY 18-19 CITY WIDE COPY OP MATERIALS & 5/17/19 171 INC. 20190054 4/26/19 01 PAPER 101-400-2999-4310 SUPPLIES 78267 3 06 .5 2 OFFICE DEPOT, 3101258280 FY 18-19 PW OFFICE OP MATERIALS & 5/17/19 171 INC. 20190029 5/2/19 01 SUPPLIES 101-400-3110-4310 SUPPLIES 78267 105.89 OFFICE DEPOT, 3101378180 FY 18-19 PW OFFICE OP MATERIALS & 5/17/19 171 INC. 20190029 5/2/19 01 SUPPLIES 101-400-3110-4310 SUPPLIES 78267 12.36 OFFICE DEPOT, 3106008860 FY18-19 R&P OFFICE OP MATERIALS & 5/17/19 171 INC. 20190005 5/3/19 01 SUPPLIES 101-400-5110-4310 SUPPLIES 78267 10.28 CHECK DATE : 05/17/2019 Page 13 Resolution No. 2019-17 Exhibit A Page 13 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount OFFICE DEPOT, 3106048720 FY18-19 R&P OFFICE OP MATERIALS & 5/17/19 171 INC. 20190005 5/3/19 01 SUPPLIES 101-400-5110-4310 SUPPLIES 78267 62 .79. OFFICE DEPOT, 3106048730 FY18-19 R&P OFFICE OP MATERIALS & 5/17/19 171 INC. 20190005 5/3/19 01 SUPPLIES 101-400-5110-4310 SUPPLIES 78267 8 .31 OFFICE DEPOT, 3106048740 FY18-19 R&P OFFICE OP MATERIALS & 5/17/19 171 INC. 20190005 5/6/19 01 SUPPLIES 101-400-5110-4310 SUPPLIES 78267 17.39 OFFICE DEPOT, 3113293670 FY18-19 RYAN PK OFFICE OP MATERIALS & 5/17/19 171 INC. 20190005 5/6/19 01 SUPPLIES 101-400-5140-4310 SUPPLIES 78267 33 .33 OFFICE DEPOT, 3059678380 FY18 -19 R&P LADERA OP MATERIALS & 5/17/19 171 INC. 20190005 5/1/19 02 LINDA OFFICE SUPPLIES 101-400-5150-4310 SUPPLIES 78267 24.18 OFFICE DEPOT, 3072778330 FY18 -19 R&P AB COVE OP MATERIALS & 5/17/19 171 INC. 20190005 4/25/19 01 OFFICE SUPPLIES 101-400-5160-4310 SUPPLIES 78267 68 .15 OFFICE DEPOT, 3108545270 FY18-19 PVIC OFFICE OP MATERIALS & 5/17/19 171 INC. 20190005 5/3/19 01 SUPPLIES 101-400-5180-4310 SUPPLIES 78267 139.94 OFFICE DEPOT, 3108545690 FY18-19 PVIC OFFICE OP MATERIALS & 5/17/19 171 INC. 20190005 5/3/19 01 SUPPLIES 101-400-5180-4310 SUPPLIES 78267 18.16 OFFICE DEPOT, 3124021250 FY18-19 PVIC OFFICE OP MATERIALS & 5/17/19 171 INC. 20190005 5/7/19 01 SUPPLIES 101-400-5180-4310 SUPPLIES 78267 31 .08 OFFICE DEPOT, 3124021480 FY18-19 PVIC OFFICE OP MATERIALS & 5/17/19 171 INC. 20190005 5/8/19 01 SUPPLIES 101-400-5180-4310 SUPPLIES 78267 35 .30 OFFICE DEPOT, 3126852090 FY18 -19 PVIC OFFICE OP MATERIALS & 5/17/19 171 INC. 20190005 5/7/19 01 SUPPLIES 101-400-5180-4310 SUPPLIES 78267 -28.79 OFFICE DEPOT, 3100880020 FY 18-19 CDD OFFICE OP MATERIALS & 5/17/19 171 INC. 20190030 5/2/19 01 SUPPLIES 101-400-4110-4310 SUPPLIES 78267 276 .94 OFFICE DEPOT, 3100887560 FY 18-19 CDD OFFICE OP MATERIALS & 5/17/19 171 INC. 20190030 5/2/19 01 SUPPLIES 101-400-4110-4310 SUPPLIES 78267 5.90 OFFICE DEPOT, 3100887570 FY 18-19 CDD OFFICE OP MATERIALS & 5/17/19 171 INC. 20190030 5/2/19 01 SUPPLIES 101-400-4110-4310 SUPPLIES 78267 18.60 78267 Total 1,617.12 FAC USE REFUND HP - PALOS VERDES PALOS VERDES 5/17/19 1507 PENINSU 0 5/7/19 060316PVPV PENINSULA VILLAGE 101-2 2 0-0000-0 2 2 9 DEPOSITS PAYABLE 78268 175 .00 CHECK DATE: 05/17/2019 Page 14 Resolution No. 2019-17 Exhibit A Page 14 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 78268 Total 175 .00 FY 18-19 PAVEMENT STRIPING AND MARKING REPAIR & MAINT 5/17/19 838 PCI 20190126 5/2/19 21134 4/26/19 101-400-3120-5201 svcs 78269 3,002.50 78269 Total 3,002 .50 TRAVEL EXPENSE REIMB 5/17/19 2584 PEARCE, DAVE 0 5/9/19 05092019DP CONF 4/26-5/2/19 101-400-5110-6001 MTGS & CONF 78270 147.27 78270 Total 147 .27 FY18 -19 SILVER SPUR TRANSIT IMPROVEMENT ENGINEERING 5/17/19 1396 PEN CO 20190334 4/15/19 0050439 03/19 216-400-8824-8005 DESIGN SERVICES 78271 5,007 .00 FY 18-19 CONESTOGA TRAILS/OPEN TRAIL CONNECTION SPACE 5/17/19 1396 PEN CO 20190348 4/15/19 0050456 03/19 3 34-400-8410-8404 IMPROVEMNT 78271 922 .00 78271 Total 5,929 .00 FY18-19 PRESERVE & ! PROFESSIONAL OPEN SPACE ANSWERING 5/17/19 2435 COMM . 20190101 4/30/19 155700255 svc 05/19 101-400-5122-5101 PROF/TECH SVCS 78272 55 .95 78272 Total 55.95 PRUDENTIAL FY 18-19 SCRAPER MAT REPAIR & MAINT 5/17/19 3127 OVERALL 20190099 5/8/19 42404382 SERVICE 101-400-3140-5201 svcs 78273 82.70 78273 Total 82.70 FY18-19 SANTA MONICA CONNECTOR 5/17/19 514 PSOMAS 20190264 5/14/19 151706 BAY CATCH BASIN 04/19 330-400-8709-8004 DESIGN SERVICES 78274 19,450.00 78274 Total 19,450.00 BUSINESS AWARDS PV PENINSULA LUNCHEON 5/16 5/17/19 180 CHAMBER 0 5/15/19 05152019GY GABRIELLA YAP 101-400-1410-6001 MTGS & CONF 78275 100.00 78275 Total 100.00 CHECK DATE: 05/17/2019 Page 15 Resolution No. 2019-17 Exhibit A Page 15 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount RANCHO PALOS RPVEA ASSOCIATION MISC 5/17/19 723 VERDES 0 5/16/19 05162019 DUES 05/19 101-203-0000-0239 WITHHOLDING 78276 900.00 78276 Total 900.001 FY 18-19 CONSTRUCTION RIGG DOCUMENT REVIEW 5/17/19 2786 CONSULTING 20190166 5/1/19 1223 svcs 04/19 101-400-3110-5101 PROF/TECH SVCS 78277 1,750.00 78277 Total 1,750.00 FY18-19 AB COVE GATE SENTRY ACCESS & PAYMENT REPAIR & MAINT 5/17/19 2863 CONTROL 20190019 5/1/19 10000001964 06/19 101-400-3150-5201 svcs 78278 1,135.00 78278 Total 1,135.00 FY 18-19-RPVTV CONTRACTED PRODUCER 5/17/19 1898 SERRAO, MARIA 20190095 5/2/19 324 04/19 101-400-1440-5101 PROF/TECH SV CS 782 79 3,600.00 78279 Total 3,600.00 FY 18-19 IT EQUIPMENT SHI WARRANTY 4/18/19-EQUIPMENT & 5/17/19 1423 INTERNATIONAL 20190317 4/23/19 B09865134 4/17/21 681-400-0000-810 1 FURNITURE 7 8 28 0 553.68 SHI FY 18-19 IT EQUIPM ENT -EQUIPMENT & 5/17/19 1423 INTERNATIONAL 20190317 4/2 2/19 B09859853 I PADS & ACCESSORIES 68 1-400-0000-8 10 1 FURNITURE 78280 9,110.36 78280 Total 9 ,6 64 .04 SIRIUS FY18-19 IT RFP 5/17/19 1467 TECHNOLOGY 20190349 5/1/19 STS-000049 ASSISTANCE 04/19 101-400-1470-5101 PROF/TECH SVCS 78281 1,668.70 78281 Total 1,668.70 SWANA ANNUAL SOLID WASTE MEMBERSHIP-LR 8/1-DUES & 5/17/19 2987 ASSOC. 0 5/1/19 2020-49557 7/31/20 213-400-0000-4 601 MEMBERSHIPS 78282 253 .00 78282 Total 2 53.00 CHECK DATE : 05/17/2019 Page 16 Resolution No. 2019-17 Exhibit A Page 16 of 25 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount SOUTHERN CA 0124265- 5/17/19 248 EDISON 0 5/11/19 05/19 VIA COLIN ITA 05/19 101-400-3140-5304 ELECTRICITY 78283 33.94 SOUTHERN CA 2853267- 5/17/19 248 EDISON 0 5/8/19 05/19 CREST TC 05/19 211-400-0000-5304 ELECTRICITY 78283 50.69 SOUTHERN CA 5605020-HAWTHORNE BLVD TC 5/17/19 248 EDISON 0 5/8/19 04/19 04/19 211-400-0000-5304 ELECTRICITY 78283 11 .81 SOUTHERN CA 7864176- 5/17/19 248 EDISON 0 5/8/19 05/19 VALLON RD TC 05/19 211-400-0000-5304 ELECTRICITY 78283 48 .27 SOUTHERN CA 3562309- 5/17/19 248 EDISON 0 5/2/19 04/19 STREET LIGHTS 04/19 211-400-0000-5304 ELECTRICITY 78283 514 .59 SOUTHERN CA 7338234- 5/17/19 248 EDISON 0 5/10/19 05/19 MCCRYL CYN 05/19 2 2 5-400-0000-5 304 ELECTRICITY 78283 11 .05 78283 Total 670.35 FY 18-19 WATER 9465718050 DISPENSER/DELIVERY AB REPAIR & MAINT I I 5/17/19 2074 SPARKLETIS 20190157 5/1/19 119 ' COVE 04/19 101-400-3140-5201 svcs 78284 123.49 FY 18-19 WATER 9465714050 DISPENSER/DELIVERY RP REPAIR & MAINT 5/17/19 2074 SPARKLETIS 20190157 5/1/19 119 04/19 101-400-3140-5201 svcs 78284 19 .67 FY 18-19 WATER 9465710050 DISPENSER/DELIVERY HP REPAIR & MAINT 5/17/19 2074 SPARKLETIS 20190157 5/1/19 119 04/19 101-400-3140-5201 svcs 78284 57.49 FY 18-19 WATER 9465705050 DISPENSER/DELIVERY LL REPAIR & MAINT 5/17/19 2074 SPARKLETIS 20190157 5/1/19 119 04/19 101-400-3140-5201 svcs 78284 59.50 FY 18-19 WATER 9465722050 DISPENSER/DELIVERY REPAIR & MAINT 5/17/19 2074 SPARKLETIS 20190157 5/1/19 119 CITY HALL 04/19 101-400-3140-5201 svcs 78284 496.42 FY 18-19 WATER 9466320050 DISPENSER/DELIVERY REPAIR & MAINT 5/17/19 2074 SPARKLETIS 20190157 5/1/19 119 PVIC 04/19 101-400-3140-5201 svcs 78284 50 .67 CHECK DATE: 05/17/2019 Page 17 Resolution No. 2019-17 Exhibit A Page 17 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 18-19 WATER 1826539105 DISPENSER & DELIVERY REPAIR & MAINT 5/17/19 2074 SPARKLETIS 20190157 5/10/19 1019 EASVIEW PK 101-400-3140-5201 svcs 78284 0 .19 78284 Total 807.43 SUNBEAM JB9608-FY 18-19 ON-CALL 5/17/19 2663 CONSULTING 20190308 5/1/19 APRIL2019 INSPECTION 04/19 101-400-3110-5101 PROF/TECH SVCS 78285 7,112.00 i 18-19 SCHOOL FLAGGING SUNBEAM jb1277-SVC PVDS/FORRESTAL 5/17/19 2663 CONSULTING 20190138 5/1/19 april2019 04/19 101-400-3120-5101 PROF/TECH SVCS 78285 2,520.00 SUNBEAM JB1277-18-19 SCHOOL FLAGGING 5/17/19 2663 CONSULTING 20190138 5/1/19 APRIL-12019 SVC PVDE 04/19 101-400-3120-5101 PROF/TECH SVCS 78285 12,015.00 FY18-19 INSPECTION PVIC SUNBEAM JB8089-OUTDOOR LIGHTING INSPECTION 5/17/19 2663 CONSULTING 20190220 5/1/19 APRIL2019 04/19 211-400-8411-8006 SERVICES 78285 128.00 FY18-19 LANDSLIDE RD SUNBEAM JB1243-MAINT INSPECTION PVDS INSPECTION 5/17/19 2663 CONSULTING 20190182 5/1/19 APRIL2019 04/19 215-400-8302-8006 SERVICES 78285 512.00 FY 18-19 INSPECT SIDEWALK- SUNBEAM JB8079-ANNUAL SIDEWALK INSPECTION 5/17/19 2663 CONSULTING 20190143 5/1/19 APRIL2019 PROJECT 04/19 220-400-8801-8006 SERVICES 78285 896.00 FY 18-19 ADA ACCESS SUNBEAM JB9615-INSPECTION XWALK AREA INSPECTION 5/17/19 2663 CONSULTING 20190322 5/1/19 APRIL2019 1 04/19 310-400-8829-8006 SERVICES 78285 6,656.00 SUNBEAM JB1125APRIL ENC2019-00130 OBSERV. 5/17/19 2663 CONSULTING 0 5/1/19 2019 svcs 04/19 780-220-3110-0229 DEPOSITS PAYABLE 78285 1,568.00 SUNBEAM JB1122APRIL ENC2019-00121 OBSERV . 5/17/19 2663 CONSULTING 0 5/1/19 2019 svcs 04/19 780-220-3110-0229 DEPOSITS PAYABLE 78285 672.00 SUNBEAM JB1118APRIL ENC2019-00124 OBSERV. 5/17/19 2663 CONSULTING 0 5/1/19 2019 svcs 04/19 780-220-3110-0229 DEPOSITS PAYABLE 78285 5,936.00 SUNBEAM JB8102APRIL ENC2018-00231 OBSERV. 5/17/19 2663 CONSULTING 0 5/1/19 2019 svcs 04/19 780-220-3110-0229 DEPOSITS PAYABLE 78285 112.00 CHECK DATE: 05/17/2019 Page 18 Resolution No. 2019-17 Exhibit A Page 18 of 25 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount SUNBEAM JB9629APRIL TD1117 OBSERV . SVCS 5/17/19 2663 CONSULTING 0 5/1/19 2019 04/19 780-220-3110-0229 DEPOSITS PAYABLE 78285 560 .00 SUNBEAM JB1131APRIL ENC2019-00088 OBSERV . 5/17/19 2663 CONSULTING 0 5/1/19 2019 svcs 04/19 780-220-3110-0229 DEPOSITS PAYABLE 7 8 285 4,088 .00 ENC2019 -00097 SUNBEAM JB9622APRIL OBSERVATION SVCS 5/17/19 2663 CONSULTING 0 5/1/19 2019 04/19 780-220-3110-0229 DEPOSITS PAYABLE 78285 112.00 SUNBEAM JB9624APRIL ENC2019-00116 OBSERV . ! 5/17/19 2663 CONSULTING 0 5/1/19 2019 svcs 04/19 780-220-3110-0229 DEPOSITS PAYABLE 78285 3 36.00! SUNBEAM JB9626APRIL ENC2019-00099 OBSERV . 5/17/19 2663 CONSULTING 0 5/1/19 2019 svcs 04/19 780-220-3110-0229 DEPOSITS PAYABLE 78285 11 2.00 SUNBEAM JB9627APRIL ENC2019-00134 OBSERV . 5/17/19 2663 CONSULTING 0 5/1/19 2019 svcs 04/19 780-22 0 -3 110-0229 DEPOSITS PAYABLE 78 28 5 3 36 .00 SUNBEAM JB9628APRIL ENC2019-00106 OBSERV . 5/17/19 2663 CONSULTING 0 5/1/19 2019 svcs 04/19 780-220-3110-0229 DEPOSITS PAYABLE 78285 3 36 .00 78285 Total 44,007 .00 FY 18-19 RPVTV SWANSON , CONTRACT PRODUCER 5/17/19 2597 ELIZABETH 20190198 4/26/19 59 04/19 101-400-1440-5101 PROF/TECH SVCS 78286 4 ,680 .00 78286 Total 4 ,680.00 TANAKA, RECYCLER WINNER 5/17/19 1512 GEORGE 0 5/13/19 05132019GT 5/7/19 213 -400-0000-4901 MISC. EXPENSES 78287 250.00 78287 Total 250 .00 THE GAS 5/17/19 249 COMPANY 0 5/3/19 3151-04/19 LADERA LINDA 04/19 101-400-3140-5303 GAS 78288 37 .90 78288 Total 37 .90 ENC2018 -ENC2018-00279 CLOSED 5/17/19 1510 TRIG DIG 0 4/17/19 00279 PERMIT REFUND 780-220-3110-0229 DEPOSITS PAYABLE 78289 840.00 78289 Total 840.00 TYLER FY 18-19 PACE PACKAGE 5/17/19 3216 TECHNOLOGIES 20190047 5/2/19 045-261247 04/19 101-400-2110-5101 PROF/TECH SVCS 78290 1,915.16 CHECK DATE: 05/17/2019 Pag e 19 Resolution No. 2019-17 Exhibit A Page 19 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 78290 Total 1,915 .16 FY 18-19 RPVTV CONTRACT FILMING 5/17/19 769 UEDA, DEREK 20190374 4/20/19 47 4/20/19 101-400-1440-5101 PROF/TECH 5VC5 78291 220.00 78291 Total 220 .00 FY18-19 PW - UNDERGROUND NOTIFICATION OF TICKET REPAIR & MAINT 5/17/19 1701 SERVICE 20190080 5/1/19 420190593 CHARGES 202-400-3180-5201 svcs 78292 198.10 FY18-19 PW-CA STATE UNDERGROUND 18DSBFEE22 FEE REGULATORY COSTS REPAIR & MAINT 5/17/19 1701 SERVICE 20190080 5/1/19 62 05/19 202-400-3180-5201 svcs 78292 70 .67 78292 Total 268.77 UNISAN FY18-19 CUSTODIAL OP MATERIALS & 5/17/19 2561 PRODUCTS, LLC 20190065 4/25/19 3085002 SUPPLIES RYAN PARK 101-400-3140-4310 SUPPLIES 78293 217.39 FV18-19 CUSTODIAL UN I SAN SUPPLIES CITY HALL OP MATERIALS & 5/17/19 2561 PRODUCTS, LLC 20190065 4/24/19 3084893 4/23/19 101-400-3140-4310 SUPPLIES 78293 765.37 FY18 -19 CUSTODIAL UNISAN SUPPLIES AB COVE OP MATERIALS & 5/17/19 2561 PRODUCTS, LLC 20190065 4/24/19 3084892 4/23/19 101-400-3140-4310 SUPPLIES 78293 284.95 UN I SAN FY18-19 CUSTODIAL OP MATERIALS & 5/17/19 2561 PRODUCTS, LLC 20190065 4/24/19 3084900 SUPPLIES PVIC 4/23/19 101-400-3140-4310 SUPPLIES 78293 399.05 FY18-19 CUSTODIAL UN I SAN SUPPLIES RYAN PARK OP MATERIALS & 5/17/19 2561 PRODUCTS, LLC 20190065 4/24/19 3084899 4/23/19 101-400-3140-4310 SUPPLIES 78293 54.45 FY18-19 CUSTODIAL UN I SAN SUPPLIES LADERA LINDA OP MATERIALS & 5/17/19 2561 PRODUCTS, LLC 20190065 4/24/19 3084898 4/23/19 101-400-3140-4310 SUPPLIES 78293 266.02 CHECK DATE: 05/17/2019 Page 20 Resolution No. 2019-17 Exhibit A Page 20 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18-19 CUSTODIAL UN I SAN SUPPLIES E. VIEW PARK OP MATERIALS & 5/17/19 2561 PRODUCTS, LLC 20190065 4/24/19 3084897 4/23/19 101-400-3140-4310 SUPPLIES 78293 99 .68 FY18-19 CUSTODIAL UN I SAN SUPPLIES HESSE PARK OP MATERIALS & 5/17/19 2561 PRODUCTS, LLC 20190065 4/24/19 3084896 4/23/19 101-400-3140-4310 SUPPLIES 78293 155.33 78293 Total 2,242 .24 FY18-19 CONST OF ANNUAL SIDEWALK SIDEWALK- 5/17/19 1071 UNITED GLI 20190194 4/30/19 5632-3054 01/12-03/11/19 220-400-8801-8010 MAl NT/REPAIRS 78294 51,308.00 RETENTION 5/17/19 1071 UNITED GLI 20190194 4/30/19 5632-3054 5% RETENTION 220-000-0000-0313 WITHHOLDING 78294 -2,565.40 ENC2019-00014 WIDENING SIDEWALKS/DRIVEWAY 5/17/19 1071 UNITED GLI 0 5/6/19 5632-3056 APPROACH 7 80-2 2 0 -3110-0 2 2 9 DEPOSITS PAYABLE 78294 1,088.00 RETENTION 5/17/19 1071 UNITED GLI 0 5/6/19 5632-3056 5% RETENTION 780-000-0000-0313 WITHHOLDING 78294 -54 .40 78294 Total 49,776 .20 FY18 -19 CONSTRUCTION UNITED STORM OF SANTA MONICA BAY CONNECTOR PIPE- 5/17/19 1313 WATER 20190237 4/30/19 SW35171 CATCH BAS 330-400-8709-8807 STORMWATER 78295 27,732.69 FY18-19 CONSTRUCTION UNITED STORM OF SANTA MONICA BAY STORMWATER 5/17/19 1313 WATER 20190237 4/30/19 SW35171 CATCH BAS 332-400-8709-8807 IMPROVEMENTS 78295 75,828.31 78295 Total 103,561.00 VERIZON 5/17/19 692 WIRELESS 0 5/1/19 9829178504 EOC CELL PHONES 04/19 101-400-1430-5301 TELEPHONE 78296 47 .63 VERIZON 5/17/19 692 WIRELESS 0 5/1/19 9829178504 IT CELL PHONES 04/19 101-400-1480-5301 TELEPHONE 78296 76 .02 CHECK DATE: 05/17/2019 Page 21 Resolution No. 2019-17 Exhibit A Page 21 of 25 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount VERIZON 5/17/19 692 WIRELESS 0 5/1/19 9829178504 PW CELL PHONES 04/19 101-400-3110-5301 TELEPHONE 78296 417.78 VERIZON 5/17/19 692 WIRELESS 0 5/1/19 9829178504 R&P CELL PHONES 04/19 101-400-5110-5301 TELEPHONE 78296 299 .04 VERIZON 5/17/19 692 WIRELESS 0 5/1/19 9829230260 HOA CAMERA 04/19 101-400-6120-5301 TELEPHONE 78296 266 .07 VERIZON 5/17/19 692 WIRELESS 0 5/1/19 9829265978 ALPR CAMERAS 04/19 101-400-612 0-5 3 0 1 TELEPHONE 78296 950.25 VERIZON 5/17/19 692 WIRELESS 0 5/1/19 9829178504 COD CELL PHONES 04/19 101-400 -4110-5301 TELEPHONE 78296 360 .93 78296 Total 2,417 .72 FY 18-19 VEHICLE MAl NT. WALTONS CHEVY COLORADO REPAIR & MAINT 5/17/19 1412 AUTOMOTIVE 20190354 5/4/19 98148 5/3/19 101-400-3240-5201 svcs 78297 59 .33 WALTONS FY 18-19 VEHICLE MAl NT . REPAIR & MAINT 5/17/19 1412 AUTOMOTIVE 20190354 5/4/19 98159 FORD ESCAPE 5/4/19 101-400-3240-5201 svcs 78297 390.70 FY 18-19 VEHICLE WALTONS MAINTENANCE/SMOG REPAIR & MAINT 5/17/19 1412 AUTOMOTIVE 20190354 5/7/19 98196 2011 FORD 101-400-3240-5201 svcs 78297 772.71 FY 18-19 VEHICLE WALTONS MAINTENANCE/SMOG REPAIR & MAINT 5/17/19 1412 AUTOMOTIVE 20190354 5/7/19 98220 2015 FORD 101-400-3240-5201 svcs 78297 129 .79 FY 18-19 VEHICLE WALTONS MAINTENANCE 2007 REPAIR & MAINT 5/17/19 1412 AUTOMOTIVE 20190354 5/9/19 98259 F350 5/9/19 101-400-3240-5201 svcs 78297 632 .84 FY 18-19 VEHICLE WALTONS MAINTENANCE 2008 REPAIR & MAINT 5/17/19 1412 AUTOMOTIVE 20190354 5/8/19 98240 F150 5/8/19 101-400-3240-5201 svcs 78297 124.79 FY 18-19 VEHICLE MAINT WALTONS SMOG 2008 TOYOTA REPAIR & MAINT 5/17/19 1412 AUTOMOTIVE 20190354 5/10/19 98264 PRIUS 101-400-3240-5201 svcs 78297 149 .79 CHECK DATE: 05/17/2019 Page 22 Resolution No. 2019-17 Exhibit A Page 22 of 25 CITY OF RANCHO PAlOS VERDES- Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount WALTONS FY 18-19 VEHICLE MAINT REPAIR & MAINT 5/17/19 1412 AUTOMOTIVE 20190354 5/10/19 98263 SMOG 2013 EQUINOX 101-400-3240-5201 svcs 78297 69 .95 WALTONS FY 18-19 VEHICLE MAINT REPAIR & MAINT 5/17/19 1412 AUTOMOTIVE 20190354 5/14/19 98305 SMOG 2006 PRIUS 101-400-3240-5201 svcs 78297 159.79 78297 Total 2,489.69 WEST COAST FY 18-19 TREE TRIMMING REPAIR & MAINT 5/17/19 301 ARBORISTS 20190110 4/30/19 147739 SERVICE 4/16-4/30/19 101-400-3180-5201 svcs 78298 157.80 WEST COAST FY 18-19 TREE TRIMMING REPAIR & MAINT 5/17/19 301 ARBORISTS 20190110 4/30/19 147739 SERVICE 4/16-4/30/19 213 -400-0000-5 2 01 svcs 78298 98 .54 WEST COAST FY 18-19 TREE TRIMMING REPAIR & MAINT 5/17/19 301 ARBORISTS 20190110 4/30/19 147739 SERVICE 4/16-4/30/19 2 21-400-0000-5 201 svcs 78298 253 .66 78298 Total 510 .00 WILLDAN FY 18-19 PVDS INTERSECT ENGINEERING 5/17/19 16 ENGINEERING 20190151 4/26/19 00516620 DESIGN THRU 3/29/19 215-400-8828-8005 DESIGN SERVICES 78299 12,373.50 WILLDAN FY 18-19 TRAFFIC SIGNAL ENGINEERING 5/17/19 16 ENGINEERING 20190360 5/14/19 00617573 PVDS/PVDE 04/19 215 -400-8828-8005 DESIGN SERVICES 78299 2,546 .00 WILLDAN ENC2019-00155 SCE ON- 5/17/19 16 ENGINEERING 0 5/14/19 00617569 CALL PLAN CHECK 04/19 780-220-3110-0229 DEPOSITS PAYABLE 78299 215 .25 WILLDAN CSR2019-00013 ON-CALL 5/17/19 16 ENGINEERING 0 5/14/19 00617563 PLAN CHECK 04/19 780-220-3110-0229 DEPOSITS PAYABLE 78299 133.75 WILLDAN ENC2019-00146 SCE ON- 5/17/19 16 ENGINEERING 0 5/14/19 00617567 CALL PLAN CHECK 04/19 780-220-3110-0229 DEPOSITS PAYABLE 78299 296 .75 ---··-- CHECK DATE: 05/17/2019 Page 23 Resolution No. 2019-17 Exhibit A Page 23 of 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount WILLDAN ENC2019-00133 SCE ON- 5/17/19 16 ENGINEERING 0 5/14/19 00617570 CALL PLAN CHECK 04/19 780-220-3110-0229 DEPOSITS PAYABLE 78299 215.25 WILLDAN ENC2019-00118 SCE ON- 5/17/19 16 ENGINEERING 0 5/14/19 00617564 CALL PLAN CHECK 04/19 780-220-3110-0229 DEPOSITS PAYABLE 78299 215.25 WILLDAN ENC2019-00016 ON-CALL 5/17/19 16 ENGINEERING 0 5/14/19 00617561 PLAN CHECK 04/19 780-220-3110-0229 DEPOSITS PAYABLE 78299 163.00 WILLDAN ENC2019-00151 ON-CALL 5/17/19 16 ENGINEERING 0 5/14/19 0061756.8 PLAN CHECK 04/19 780-220-3110-0229 DEPOSITS PAYABLE 78299 296.75 WILLDAN ENC2019-00122 SCE ON- 5/17/19 16 ENGINEERING 0 5/14/19 00617565 CALL PLAN CHECK 04/19 780-220-3110-0229 DEPOSITS PAYABLE 78299 215.25 WILLDAN CSR2019-00009 ON-CALL 5/17/19 16 ENGINEERING 0 5/14/19 00617562 PLAN CHECK 04/19 780-220-3110-0229 DEPOSITS PAYABLE 78299 244.50 WILLDAN ENC2019-00132 SCE ON- 5/17/19 16 ENGINEERING 0 5/14/19 00617566 CALL PLAN CHECK 04/19 780-220-3110-0229 DEPOSITS PAYABLE 78299 296.75 PLLP2019-0001 PLAN WILL DAN CHECK SHOREWOOD DR 5/17/19 16 ENGINEERING 0 3/15/19 00516529 THRU 2/22/19 780-220-4120-0229 DEPOSITS PAYABLE 78299 155.00 78299 Total 17,367.00 WILLMORE, 05072019D EXPENSE REIMB SCAG 5/17/19 2967 DOUG 0 5/7/19 w CONF 5/1-5/3/19 101-400-1410-6001 MTGS & CONF 78300 597 .61 78300 Total 597.61 ZUMAR FY18-19 PURCHASE OF OP MATERIALS & 5/17/19 2808 INDUSTRIES 20190092 5/9/19 83487 SIGNS AND MATERIALS 101-400-3150-4310 SUPPLIES 78301 185.87 CHECK DATE: 05/17/2019 Page 24 Resolution No. 2019-17 Exhibit A Page 24 of 25 CITY OF RANCHO PAlOS VERDES- Check Register City Council Meeting Approval Date: June 4, 2019 Vendor Invoice Account 9* No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount ZUMAR FY18-19 PURCHASE OF OP MATERIALS & 5/17/19 2808 INDUSTRIES 20190092 5/9/19 83487 SIGNS AND MATERIALS 202-400-3180-4310 SUPPLIES 78301 185.39 78301 Total 371.26 Emergency Check FY 18-19 RES REHAB INTERWEST AREA 8 CM/1 12/2018-INSPECTION 05/9/19 3033 CONSULTING 20190079 5/2/19 49223 01/2019 330-400-8818-8006 SERVICES 78192 21,793.40 78192 Total 21,793 .40 Grand Total 2,158,581.35 I Emergency Checks 1 Total Checks 110 - CHECK DATE: 05/17/2019 Page 25 Resolution No. 2019-17 Exhibit A Page 25 of 25