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CC SR 20190618 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: L PASSED, APPROVED and ADOPTED on June 18, 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 June 18, 2019. City Clerk 1 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 18, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 18-19 CH EMICAL A-1 COAST TOILET RENTAL 4/12-REPAIR & MAINT 5/31/19 17 SANITATION 20190089 5/13/19 0349772 5/12/19 101-400-3150-5201 svcs 78303 203.90 FY 18-19 CH EMICAL A-1 COAST TOILET RENTAL 4/12-REPAIR & MAINT 5/31/19 17 SANITATION 20190089 5/13/19 0349771 5/12/19 101-400-3150-5201 svcs 78303 214.86 FY 18-19 CH EMICAL A-1 COAST TOIL ET RENTAL 4/22-REPAIR & MAINT 5/31/19 17 SANITATION 20190089 5/22/19 0350412 5/22/19 101-400-3150-5201 svcs 78303 149.90 78303 Total 568.66 FY18 -19 AIR -NOISE 5/31/19 1493 ABCX2, LLC 20190383 5/17/19 1110 FLIGHT TRACKING 101-400-4120-5101 PROF/TECH SVCS 78304 6,875.00 78304 Total 6,875.00 AL EGRIA, FAC US E REFUND LL 5/31/19 649 CHRISTINE 0 5/12/19 051119CA AL EGRIA, CHRISTINE 101-220-0000-0229 DEPOSITS PAYABLE 78305 175.00 78305 Total 175.00! FY 18-19 SCHOOL ALL CITY CROSSING GUARD 5/31/19 22 MANAGEMENT 20190108 5/22/19 61779 svcs 5/5-5/18/19 101-400-3120-5101 PROF/TECH SVCS 78306 4,006.80 78306 Total 4,006.80 FY 18-19 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 5/31/19 312 PEST 20190103 5/16/19 414243 CITY HALL 5/16 101-400-3140-5201 svcs 78307 76.00 FY 18-19 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 5/31/19 312 PEST 20190103 5/16/19 415511 5/16 101-400-3140-5201 svcs 78307 28.00 FY 18-19 PEST AM ERICAN CITY CONTROL SERVICES REPAIR & MAINT 5/31/19 312 PEST 20190103 3/21/19 405020 PVIC 03/19 101-400-3140-5201 svcs 78307 58 .00 FY 18-19 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 5/31/19 312 PEST 20190103 3/21/19 407460 PVIC 03/19 101-400-3140-5201 svcs 78307 24.00 78307 Total 186.00 - ----------------- ---- ------------------~ ------------------------------------------ ------ CHECK DATE: 05/31/2019 Page 1 2 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 18, 2019 V e ndor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18 -19 GIFTSHOP AMERICAN G IFT RESALE GOODS -INVENTORY-HELD 5/31/19 1920 CORP . 0 5/12/19 534865 SOUVENIRS 101-120-5180-0140 FOR RE SALE 78308 709.20 AMERICAN G IFT FY18-19 GIFTSHOP INVENTORY-HELD 5/31/19 1920 CORP. 0 5/14/19 C536230 RESALE CREDIT MEMO 101-120-5180-0140 FOR RESALE 78308 -154.50 78308 Total 554 .70 FY 18-19 LOWER HESSE ANDERSON PEN PK IMPROVEMENTS 5/31/19 2744 NA 20190343 5/7/19 7354 04/19 101-400-3110-5101 PROF/TECH SVCS 78309 2,646.80 78309 Total 2,646.80 5 198648-NEIGHBORHOOD 5/31/19 490 AT&T 0 5/13/19 0 5/19 WATCH 05/19 780-220-6120-0229 DEPOSITS PAYABL E 78310 47.10 78310 Total 47.10 BAY ALARM 2004070190 FY 18-19 SECURITY REPAIR & MAINT I 5/31/19 89 COMPANY 20190323 4/15/19 415M ALARM SYSTEM 0 5/19 101-400-3140-5 201 svc s 78311 2,040 .34 78311 Total 2,040 .34 BLUE SHI ELD OF 1913400441 INSURANCE 5/31/19 1288 CA 0 5/14/19 6 PREMIUMS 06/19 101-203-0000-0235 WITHHOLDING 78312 61,302.12 BLUE SHIELD OF 1913400370 HEALTH/DENTAL/VI 5/31/19 1288 CA 0 5/14/19 63 COBRA 06/19 101-400-2999-4201 SION INSURANCE 78312 1,360.31 78312 Total 62 ,662.43 FY 18-19 RECRUITMENT BOB MURRAY SERVICES BLDG 5/31/19 2761 AND ASSOC 20190329 5/15/19 8185 OFFICIAL 101-400-145 0 -5101 PROF/TECH SVCS 78313 369.62 78313 Total 369.62 CALIFORNIA FY18 -19 CALBO RECRUITMENT 5/31/19 1518 BUILDIN G 0 2/4/19 3066 ONLINE JOB BOARD 101-400-145 0-5117 ACTIVITIES 78314 81.00 78314 Total 81.00 ----- CHECK DATE: 05/31/2019 Page 2 3 CITY OF RANCHO PALOS V ERDES- Check Re gister City Council M eeting Approval Date: June 18, 2019 Vendor Invoice Account Date No. V e ndor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount CANON FY 18-19 CANON LEASE EQUIPMENT & 5/31/19 2521 SOLUTIONS 20190069 5/13/19 2 0070571 CONTRACT CHARGE 681-400-0000-8101 FURNITURE 78315 2,195 .95 78315 Total 2,195 .95 FY18-19 PRE CONCENTRA EMPLOYMENT 5/31/19 1491 MEDICAL 0 5/22/19 0 5 222019 PHYSICALS 05/19 101-400-1450-5101 PROF/TECH SVCS 78316 271.00 78316 Total 271.00 FY18 -19 ANIMAL CONTROL-CONTRACT 5/31/19 65 COUNTY OF LA 20190044 5/15/19 APRIL2019 04/19 101-300-0000-3206 ANIMAL LICENSES 78317 -2,866.50 FY18 -19 ANIMAL CONTROL -CONTRACT 5/31/19 65 COUNTY OF LA 20190044 5/15/19 APRIL2019 04/19 101-400-4180-5101 PROF/TECH SVC S 78317 6,242.37 78317 Total 3,375.87 cox COMMUNICATI 034934602- 5/31/19 3088 ONS 0 5/19/19 05/19 RPVTV CIRCUIT 2 05/19 101-400-1480-5301 T ELEPHONE 78318 452.35 cox COMMUNICATI 0 5 6295802- 5/31/19 3088 ONS 0 5/17/19 05/19 RPVTV CIRCUIT 05/19 101-400-1480-5301 TELEPHONE 78318 268.21 cox COMMUNICATI 035258201- 5/31/19 3088 ONS 0 5/10/19 05/19 HE SSE PARK 05/19 101-400-1480-5301 TELEPHONE 78318 550.67 78318 Total 1,271.23 EXPENSE REIMB - CRUIKSHANK, MAYOR'S LUNCH 5/31/19 790 JOHN 0 5/20/19 05202019JC 5/15/19 101-400-1110-6001 MTGS & CONF 78319 35.96 78319 Total 35.96 FAC USE REFUND LL- CRU ZADO -CRUZADO-CAW A, 5/31/19 3212 CAWA, MYLA 0 5/12/19 0512 19MC MYLA 101-220-0000-0229 DEPOSITS PAYABLE 78320 175.00 78320 Total 175.00 CHECK DATE: 05/31/2019 Pag e 3 4 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: June 18, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18 -19 ADS FOR 5007830-RECYCLING EVENTS 5/31/19 66 DAILY BREEZE 20190244 4/30/19 434387 04/19 213 -400-0000-5102 ADVERTISING 78321 3,096.00 78321 Total 3,096.00 BE00339787 PREMIUMS/COBRA INSURANCE 5/31/19 1348 DELTA DENTAL 0 5/28/19 8 06/19 101-203-0000-0235 WITHHOLDING 78322 4,862.43 BE00339787 PREMIUMS/COBRA HEALTH/DENTAL/VI 5/31/19 1348 DELTA DENTAL 0 5/28/19 8 06/19 101-400-2999 -4201 SION INSURANCE 78322 390.66 78322 Total 5,253.09 DELTA DENTAL BE00339571 INSURANCE 5/31/19 1405 INSCO 0 5/21/19 8 PREMIUMS 06/19 101-203-0000-0235 WITHHOLDING 78323 148.64 78323 Total 148.64 FAC USE REFUND RP - 5/31/19 978 DURON, ALEXIS 0 5/5/19 050419AD DURON, ALEXIS 101-220-0000-0229 DEPOSITS PAYABLE 78324 175.00 78324 Total 175.00 FY 18-19 TRAFFIC I ECONOLITE SIGNAL MAINTENANCE REPAIR & MAINT 5/31/19 2421 SYSTEMS 20190146 4/30/19 27637 4/23/19 211-400-0000-5 20 1 svcs 78325 7,544.27 78325 Total 7,544.27 FY 18-19 LASERFICHE ECS IMAGING, ANNUAL 5/31/19 1537 INC. 20190390 5/7/19 14020 MAINTENANCE 101-120-0000-0160 PREPAID 78326 18,890.94 78326 Total 18,890.94 FY18 -19 STREET REPAIR & MAINT 5/31/19 3024 EDCO DISPOSAL 20190111 3/31/19 MARCH2019 SWEEPING 03/19 101-400-3130-5201 svcs 78327 2,546.40 FY18 -19 STREET REPAIR & MAINT 5/31/19 3024 EDCO DISPOSAL 20190111 4/30/19 APRIL2019 SWEEPING 04/19 101-400-3130-5201 svcs 78327 2,546.40 FY18-19 STREET REPAIR & MAINT 5/31/19 3024 EDCO DISPOSAL 20190111 3/31/19 MARCH2019 SWEEPING 03/19 202 -400-3180-5201 svcs 78327 16,596.00 FY18 -19 STREET REPAIR & MAINT 5/31/19 3024 EDCO DISPOSAL 20190111 4/30/19 APRIL2019 SWEEPING 04/19 202 -400-3180-5201 svcs 78327 16,096.0 0 CHECK DATE: 05/31/2019 Page 4 5 CITY OF RANCHO PALOS VERDES - Check Regi ster City Council M eeting Approval Date: June 18, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice De scription Account No. Description Check No. Amount 78327 Total 37,784.80 FIRST LE GAL FY 18-19 PW -NOC 5/31/19 764 NETWORK 20190162 5/15/19 10220802 FILINGS 101-400-3120-5101 PROF/TECH SVC S 78328 133 .74 78328 Total 133.74 REFUND B&S PERMIT FIRST RATE RES2018-DUE TO OV ERCHARG E BUILDING & SAFETY 5/31/19 1220 REMODELIN 0 9/17/18 00460 RES2018 -00 560 101-300-0000-3202 PERMITS 78329 30.00 78329 Total 30.00 3100066833- 5/31/19 3155 FRONTIER 0 5/22/19 06/19 CITY HALL TV 06/19 101-400-1480-5301 TEL EPHONE 78330 148.79 5445978-I 5/31/19 3155 FRONTIER 0 5/22/19 06/19 EOC 06/19 101-400-1480-5301 TELEPHONE 78330 164.391 3100073993-i 5/31/19 3155 FRONTIER 0 5/22/19 06/19 STORM DESK TV 06/19 101-400-1480-5301 TELEPHONE 78330 143.25' 5418114- 5/31/19 3155 FRONTIER 0 5/10/19 0 5/19 HESSE PARK 05/19 101-400-1480-5301 TELEPHONE 78330 145 .79 78330 Total 602 .22 FY 18-19 SMBBB TMDL GEOSYNT EC SHORELINE 5/31/19 1230 CONSULTANT 20190171 4/24/19 369796 MONITORING 03/19 101-400-3130-5101 PROF/TECH SVCS 78331 3,370 .25 78331 Total 3,370.25 FY18 -19 CITYWID E GRAFF ITI GRAFFITI ABATEMENT REPAIR & MAINT 5/31/19 3108 PROTECTIV E 20190125 5/9/19 9892-0419 04/19 101-400-3140-5201 svcs 783 3 2 6,000.00 78332 Total 6,000 .00 FAC USE REFUND HP GIRL SCOUTS OF GIRL SCOUTS OF 5/31/19 834 GREAT 0 5/6/19 050619GSGL GREATER LA 101-220-0000-0229 DEPOSITS PAYABLE 78333 175.00 78333 Total 175 .00 GUNDERSON, FAC USE REFUND PVIC- 5/31/19 1524 ADAM 0 5/9/19 42019AG GUND ERSON, ADAM 101-220-0000-0229 DEPOSITS PAYABLE 78334 500.00 CHECK DATE: 05/31/2019 Page 5 6 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 18, 2019 Vendor Invoice Account Date No . Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 78334 Total 500.00 0138444601 MI SC 5/31/19 1347 HARTFORD LIFE 0 5/21/19 06 PREMIUMS 0 5 /19 101-203-0000-0239 WITHHOLDING 7833 5 3,288.90 78335 Total 3,288.90 FY 18-19 PW AUTO HILLTOP MAINT AND REPAIR REPAIR & MAINT 5/31/19 1413 AUTOMOTIVE 20190355 5/15/19 17094 F4 5 0 SUPER DUTY 101-400-3240-5201 svcs 78336 404.22 FY 18-19 PW AUTO HILLTOP MAINT & REPAIR 2013 REPAIR & MAINT 5/31/19 1413 AUTOMOTIVE 20190355 5/20/19 17096 CHEVY EQUINOX 101-400-3240-5201 svcs 78336 1,397.31 FY 18-19 PW AUTO HILLTOP MAINT & REPAIRS F-REPAIR & MAINT 5/31/19 1413 AUTOMOTIVE 2019035 5 5/23/19 17116 150 XLT OIL CHG 101-400-3240-5201 svcs 78336 355.09 78336 Total 2,156.62 HOWARD FY 18-19 ELECTRICAL REPAIR & MAINT 5/31/19 2240 ELECTRIC 20190124 5/8/19 9995 SERVIC E CITY HALL 101-400-3140-5201 svcs 78337 537.72 78337 Total 537 .72 FY 18-19 EMAIL AND INTERWEST GIS WORKFLOW 5/31/19 3033 CONSULTIN G 20190340 5/16/19 49566 04/199 101-400-14 70-5101 PROF/T ECH SVCS 78338 240.00 78338 Total 240.00 IRON MOUNTAIN, FY 18-19 OFFSIT E DATA REPAIR & MAINT 5/31/19 997 INC. 20190181 4/30/19 201882295 STORAGE 40/19 101-400-14 70-5 201 svcs 78339 585 .92 78339 Total 585.92 FY18 -19 SIGNAL MODIFICATION WORK 5/31/19 2565 ITERIS, INC. 20180281 3/18/19 11928 02 -03/19 101-400-3120-5101 PROF/TECH SVCS 78340 6,355.00 78340 Total 6,355 .00 FY18-19 NPDES JOHN L. INSPECTIONS 5/31/19 116 HUNTER 20190187 5/24/19 RPVNP0319 PROGRAM 03/19 101-400-3130-5101 PROF/TECH SVCS 78341 4,903.75 CHECK DATE: 05/31/2019 Page 6 7 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 18, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount JOHN L. RPVEWMP03 FY18 -19 EWMP 5/31/19 116 HUNTER 20190187 5/24/19 19 PROGRAM 03/19 101-400-3130-5101 PROF/TECH SVCS 78341 1,548.75 FY18 -19 JOHN L. PLANNING/LAND 5/31/19 116 HUNTER 20190187 5/24/19 RPVPLD0319 DEVELOPMENT 03/19 101-400-3130-5101 PROF/TECH SVCS 78341 521.25 78341 Total 6,973.75 RECYCLER WINNER 5/31/19 1522 KLAUS, EDITH 0 5/28/19 05282109EK 05/21/19 213-400-0000-4901 MISC. EXPENSES 78342 250.00 78342 Total 250.00 FY 18-19 RPVTV CONTRACTED EDITING 5/31/19 2392 KOVEN VIDEO 20190085 5/20/19 0132 5/14/19 101-400-1440-5101 PROF/TECH SVCS 78343 300.00 78343 Total 300 .00 LA COUNTY FY 18-19 LASD LAW 5/31/19 143 SHERIFF 20190120 5/8/19 193672CY ENFORCEMENT 04/19 101-400-6110-5101 PROF/TECH SVCS 78344 527,948.51 FY 18-19 LA COUNTY SWITCHBACKS PATROL PUBLIC SAFETY - 5/31/19 143 SHERIFF 20190118 5/14/19 193475CY 4/13-4/27/19 101-400-6120-5115 SUPPLEMENTAL 78344 604.49 FY 18-19 CRIME LA COUNTY SUPPRESSION PATROL PUBLIC SAFETY- 5/31/19 143 SHERIFF 20190118 5/14/19 193744CY 4/3-4/25/19 101-400-6120-5115 SUPPLEMENTAL 78344 8,787.16 LA COUNTY FY 18-19 DEPUTY PUBLIC SAFETY-I 5/31/19 . 143 SHERIFF 20190118 5/8/19 193673CY PRESERVES 04/19 101-400-6120-5116 PRESERVE 78344 48,686.30i 78344 Total 586,026.46 LA COUNTY, FY18 -19 COYOTE 5/31/19 822 AGRICULT 20190046 5/14/19 02158H CONTROL 04/19 101-400-4180-5101 PROF/TECH SVCS 78345 315.51 78345 Total 315 .51 FY18-19 HAWTHORNE LANSCAPE BLVD MEDIAN 3/13-ARCHITECTURE 5/31/19 908 ARCHITECT 20190281 5/7/19 15719 5/7/19 330-400-8804-8004 DESIGN SERVICES 7834~ 2,600.00 L .. CHECK DATE: 05/31/2019 Page 7 8 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 18, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 78346 Total 2,600 .00 EXPENSE REIMB TRAILS 5/31/19 2360 LOZANO, KATI E 0 5/28/19 0 5 2819KL CONF 5/22-5/24/19 101-400-5110-6001 MTGS & CONF 78347 495 .68 EXP ENSE REIMB TRAILS TRAVEL/MILEAGE 5/31/19 2360 LOZANO, KATIE 0 5/28/19 0 5 2819KL CONF 5/22-5/24/19 101-400-5110-6002 REIMB 78347 169.36 78347 Total 665.04 MAN AVIAN, REFUND APPLICATION PLANNING & 5/31/19 1515 SUZANNE 0 5/16/19 05162019SM FEE PL SU2019-0001 101-300-0000-3215 ZONING PERMITS 78348 2,039.00 78348 Total 2,039.00 FY18 -19 SIGNS AND I MANERI SIGN SIGN MOUNTING OP MATERIALS & I i 5/31/19 386 co 20190093 5/16/19 40005 727 MATERIALS 202-400-3180-4310 SUPPLI ES 78349 248.961 78349 Total 248.96 MATIHEWS FY 18-19 BRONZE OP MATERIALS & 5/31/19 1275 INTERNATION 20190216 5/2/19 92748492 PLAQUES PVIC 228-400-0000-4310 SUPPLIES 78350 157.64 MATIH EWS FY 18-19 BRON ZE OP MATERIALS & 5/31/19 1275 INTERNATION 20190216 5/13/19 92781140 PLAQUES PVIC 228-400-0000-4310 SUPPLIES 78350 306.27 78350 Total 463.91 FY18-19 SURVEY MCGEE CONSULTING 5/31/19 2242 SURVEYING 20190291 5/16/19 1143 PRESERVE DOC'S 285-400-0000-5101 PROF/TECH SVCS 78351 8,011.41 FY18-19 SURVEY MCGEE CONSULTING 5/31/19 2242 SURVEYING 20190291 5/16/19 1143 PRESERVE DOC'S 795-400-0000-5101 PROF/TECH SVCS 78351 3,433.59 78351 Total 11,445.00 MOBILE MINI, FY 18-19 PW POD 5/31/19 160 INC. 20190094 5/2/19 9006277130 STORAGE 05/19 101-400-3110-5106 RENTS & LEASES 78352 193.97 78352 Total 193.97 CHECK DATE: 05/31/2019 Page 8 9 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 18, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FAC USE REFUND PVIC- MONTENEGRO, MONTENEGRO, 5/31/19 1523 BREANA 0 5/13/19 040419BM BREANA 101-220-0000-0229 DEPOSITS PAYABLE 78353 500.00 78353 Total 500.00 MUNISERVICES, INV06-FY18 -19 SUTA SVCS 5/31/19 485 LLC 0 3/8/19 005323 TAX 3RD QUARTER 101-400-2110-5101 PROF/TECH SVCS 78354 85.06 78354 Total 85.06 FY 18-19 PROJECTOR NETWORKER AND BOARD 5/31/19 1961 SERVICES 20190370 5/14/19 13881 COMMUNITY ROOM 101-400-1470-5101 PROF/TECH SVCS 78355 1,313.33 78355 Total 1,313.33 FY18 -19 STRUCTURE OF ALPR CAMERAS ENGINEERING 5/31/19 1074 NV5, INC. 20190221 5/16/19 124778 04/19 330-400-8822-8005 DESIGN SER VICES 78356 2,215 .00, FY18-19 HESSE PARK LIGHTING HESSE PARKING 5/31/19 1074 NV5, INC. 20190247 5/16/19 124780 IMPOVEMENTS 04/19 330-400-8418-8004 LOT-DESIGN 78356 1,155.00 78356 Total 3,370.00 O'BRIEN, FAC USE REFUND 5/31/19 1 516 KATELYN 0 5/14/19 051119KO O'BRIEN, KATELYN 101-220-0000-0229 DEPOSITS PAYABLE 78357 500.00 78357 Total 500.00 OFFICE DEPOT, 3093045930 FY18 -19 CITY CLERK OP MATERIALS & 5/31/19 171 INC. 20190159 5/13/19 02 OFFICE SUPPLIES 101-400-1310-4310 SUPPLIES 78358 6.35 OFFICE DEPOT, 3137915570 FY 18-19 PW OFFICE OP MATERIALS & 5/31/19 171 INC. 20190029 5/10/19 01 SUPPLIES 101-400-3110-4310 SUPPLIES 78358 82.76 OFFICE DEPOT, 3137915940 FY 18-19 PW OFFICE OP MATERIALS & 5/31/19 171 INC. 20190029 5/13/19 01 SUPPLIES 101-400-3110-4310 SUPP LIES 78358 277.72 OFFICE DEPOT, 3137794510 FY18-19 LADERA LINDA OP MATERIALS & 5/31/19 171 INC. 20190005 5/10/19 01 OFFICE SUPPLIES 101-400-5150-4310 SUPPLIES 78358 31.83 CHECK DATE: 05/31/2019 Page 9 10 CITY OF RANCHO PALOS VERDES- Ch e ck Register City Council Mee ting Approval Date: June 18, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No . Invoice Description Account No. Description Check No. Amount OFFICE DEPOT, 3137765640 FY18-19 LADERA LINDA OP MATERIALS & 5/31/19 171 INC. 20190005 5/10/19 01 OFFICE SUP PLIES 101-400-5 150-4310 SUPPLIE S 78358 29.70 OFFICE DEPOT, 31351 25690 FY 18-19 CDD O FFICE OP MATERIALS & 5/31/19 171 INC. 20190030 5/10/19 01 SUPPLI ES 101-400-4110-4310 SUPPLIES 783 58 215.72 78358 Total 644.08 FY18 -19 MOBILE STRUCTURE RENTAL 5/31/19 773 PACIFIC MOBILE 20190071 5/15/19 00033394 EASTVIEW PK 06/19 101-400-5121 -5106 RENTS & LEASES 78359 180.69 78359 Total 180.69 FY18 -19 SILVER SPUR TRANSIT IMPROV ENGINEERING 5/31/19 1396 PENCO 20190334 5/6/19 0050466 04/19 216-400-8824-8005 DE SIGN SERVICES 78360 4,514.00 78360 Total 4,514.00 PROSUM FY 18-19 PROSUM IT 5/31/19 2988 TECHNOLOGY 20190052 5/17/19 SIN020428 SUPPORT 06/19 101-400-14 70-5101 PROF/TECH SVCS 78361 14,365.00 78361 Total 14,365.00 PRUD ENTIAL FY 18-19 SCRAP ER MAT REPAIR & MAINT 5/31/19 3127 OVERALL 20190099 5/22/19 42408131 SERVICE 5/21/19 101-400-3140-5201 svcs 78362 82.70 78362 Total 82 .70 EXPENSE REIMB GFOA 5/31/19 3253 RAMOS, VINA 0 5/24/19 0 5 2419VR 5/20-5/22/19 101-400-2110-6001 MTGS & CONF 78363 184.76 MILEAGE REIMB GOVT TRAVEL/MILEAGE 5/31/19 3253 RAMOS, VINA 0 5/16/19 0 5 1619VR ACCOUNTING 5/16/19 101-400-2110-6002 REIMB 78363 53.13 78363 Total 237.89 FY 18-19 PREPARATION REVENUE AND OF CITY-WIDE COST 5/31/19 1149 COST 20190113 5/22/19 8827 STUDY 101-400-2999-4901 MI SC. EXPENSES 78364 8,000.00 78364 Total 8,000 .00 CHECK DATE: 05/31/2019 Page 10 11 CITY OF RANCHO PALOS V ERDES - Check Register City Council Meeting Approval Date: June 18, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18 -19 RINCON ENVIRONMENTAL 5/31/19 2009 CONSULTANTS 20190217 5/15/19 12181 IMPACT REPORT 04/19 101-400-4120-5101 PROF/TECH SVCS 78365 873.75 78365 Total 873.75 FY18-19 LEGAL RUTAN & SERVICES - 8 ROSE LEGAL SERVICES- 5/31/19 1251 TUCKER, LLP 0 5/2/19 836681 APPLE ROAD 03/19 101-400-1210-5107 GENERAL 78366 6,464 .00 78366 Total 6,464.00 FY18-19 PW - SIR SPEEDY PRINTING BID 5/31/19 1174 PRINTING 20190058 5/21/19 108310 DOCUMENTS 101-400-3110-5103 PRINT/BIND 78367 64.20 78367 Total 64 .20 SOUTH COAST REPAIR & MAINT 5/31/19 2181 AQMD 0 5/7/19 3459136 FLAT EMISSIONS FEES 101-400-3140-5201 svcs 78368 136.40 SOUTH COAST EMERGENCY ELECTRIC REPAIR & MAINT 5/31/19 2181 AQMD 0 5/7/19 3455689 GENERATOR FUEL FEES 101-400-3140-5201 svcs 78368 421.02 78368 Total 557.42 SOUTHERN CA 6680274- 5/31/19 248 EDISON 0 5/24/19 0 5 /19 VARIOUS SERVICE 101-400-3120-5304 EL ECTRICITY 78369 859.33 SOUTHERN CA 5125 091- I 5/31/19 248 EDISON 0 5/24/19 05/19 PVDE N/0 VIA 101-400-3120-5304 ELECTRICITY 78369 596.46! SOUTHERN CA 3086749-ALPR VIA COLI NITA 5/31/19 248 EDISON 0 5/25/19 05/19 05/19 101-400-3140-5304 ELECTRICITY 78369 17.45 SOUTHERN CA 5125091- 5/31/19 248 EDISON 0 5/24/19 05/19 E/S PRK PL/CR ENSHAW 101-400-3140-5304 ELECTRICITY 78369 4,785.10 SOUTHERN CA 6680274-6659 LOCKL ENNA 5/31/19 248 EDISON 0 5/24/19 05/19 SERVICE 101-400-3150-5304 ELECTRICITY 78369 48.24 SOUTHERN CA 6680274-OCEAN TERRACE 5/31/19 248 EDISON 0 5/24/19 05/19 SERVICE 101-400-3180-5304 ELECTRICITY 78369 92 .55 ---- CHECK DATE: 05/31/2019 Page 11 12 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 18, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount SOUTH ERN CA 5125091-SEACOVE W /0 CST 5/31/19 248 EDISON 0 5/24/19 0 5/19 SITE 101-400-3180-5304 EL ECTRICITY 78369 192 .20 SOUTH ERN CA 6680274- 5/31/19 248 EDISON 0 5/24/19 05/19 VARIOUS ST LIGHTS 211-400-0000-5304 ELECTRICITY 78369 26,451.73 SOUTHERN CA 5125 091- 5/31/19 248 EDISON 0 5 /24/19 0 5 /19 63 CALLE ENTRAD ERO 223 -400-0000-5304 ELECTRICITY 78369 24 .26 SOUTH ERN CA 6679961- 5/31/19 248 EDISON 0 5/24/19 0 5 /19 AB COVE 05/19 22 5 -400-0000-5304 ELECTRICITY 78369 165.44 SOUTHERN CA 6680274-97 PEPPERTREE 5/31/19 248 EDISON 0 5/24/19 05/19 SERVICE 285-400-0000-5304 ELECTRICITY 78369 40.00 SOUTHERN CA 5125091- 5/31/19 248 EDISON 0 5/24/19 05/19 X ST FROM CHRY HILL 285-400-0000-5304 ELECTRICITY 78369 69.22 SOUTHERN CA 1148623- 5/31/19 248 EDISON 0 5 /22/19 05/19 AB COVE SEW ER 05/19 795-400-0000-5304 ELECTRICITY 78369 9 .8 3 SOUTHERN CA 6680274-5600 PALOS V ERDES 5/31/19 248 EDISON 0 5/24/19 05/19 svc 795 -400-0000-5304 EL ECTRICITY 78369 106.21 SOUTHERN CA 5125091- 5/31/19 248 EDISON 0 5/24/19 0 5/19 75 NARCISSA PMP 795-400-0000-5304 ELECTRICITY 78369 611.67 78369 Total 34,069.69 SOUTHERN CA FY18 -19 STR EE TLIGHT MISC./OTHER 5/31/19 248 EDISON 20190265 5/23/19 7 5 90214479 ACQUISITION PHASE 1 211-400-8821-8099 EXPENSES 78370 651,072.02 78370 Total 651,072 .02 FY 18-19 STAY GREEN LANDSCAPING REPAIR & MAINT 5/31/19 3269 INC. 20190202 3/31/19 2932 MAINTENANCE 03/19 101-400-3151-5201 svcs 78371 35,045.80 FY 18-19 STAY GRE EN LANDSCAPING REPAIR & MAINT 5/31/19 3269 INC. 20190202 3/31/19 2932 MAINTENANCE 03/19 101-400-3180-5201 svcs 78371 33,582.47 CHECK DATE: 05/31/2019 Page 12 13 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 18, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No . Description Check No. Amount FY 18-19 STAY GR EEN LANDSCAPING REPAIR & MAINT 5/31/19 3269 INC. 20190202 3/31/19 2932 MAINTENANCE 03/19 2 09-400-0000-5 2 01 svcs 78371 61.48 FY 18-19 STAY GR EE N LANDSCAPING REPAIR & MAINT 5/31/19 3269 INC. 20190202 3/31/19 2932 MAINTENANC E 03/19 2 21 -400-0000-5 2 01 svcs 78371 42,054.94 FY 18-19 STAY GREEN LANDSCAPING REPAIR & MAINT 5/31/19 3269 INC. 20190202 3/31/19 2932 MAINTENANCE 03/19 223-400-0000-5 2 0 1 svcs 78371 3,197.16 78371 Total 113,941.85 STEIN, ANDREW FY18-19 R&P EV ENT OP MATERIALS & 5/31/19 3198 T. 20190135 4/30/19 26782 GIVEAWAYS 101-400-5170-4310 SUPPLIES 78372 464.63 78372 Total 464.63 STORE SUPPLY FY 18-19 PVIC GIFT OP MATERIALS & 5/31/19 3119 WARE 20190255 5/10/19 7287032-00 SHOP SUPPLIES 101-400-5180-4310 SUPPLIES 78373 25.28 78373 Total 25.28 RECYCLER WINNER 5/31/19 1519 SUGANO, ALAN 0 5/28/19 0 528219AS 0 5/21/19 213 -400-0000-4 901 MISC. EXPENSES 78374 250.00 78374 Total 250.00 SUNBELT 84952628-FY18 -19 LIGHTS FOR OP MATERIALS & 5/31/19 1317 RENTALS INC 0 12/5/18 0001 SPECIAL EVENT 101-400-3140-4310 SUPPLIES 78375 1,207.44 78375 Total 1,207.44 FY -18-19 PUBLIC SUPREME WORKS PRINTING 5/31/19 2322 GRAPHICS 20190073 5/23/19 20499 RECYCLING CARDS 101-400-3110-5103 PRINT/BIND 78376 1,945.91 SUPREME FY18 -19 BUSIN ESS 5/31/19 2322 GRAPHICS 20190033 10/31/18 20219 CARDS A.M.CDD 101-400-4110-5103 PRINT/BIND 78376 234.83 78376 Total 2,180 .74 FY 18-19 RYAN PK AC REPAIR & MAINT 5/31/19 1504 THOMSON INC 20190389 5/22/19,337183 INSTALL & REWORK 101-400-3151-5201 svcs 78377 13,765.00 CHECK DATE: 05/31/2019 Page 13 14 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 18, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 18-19 ABALON E COV E AC IN STALL & REPAIR & MAINT 5/31/19 1504 THOMSON INC 20190389 5/22/19 337188 REWORK 101-400-3151-5201 svcs 78377 22 ,750.00 78377 Total 36,515 .00 TPX COMMUNICATI CITY HALL CIRCUIT 5/31/19 177 ON S 0 5/16/19 11662 9740-0 0 5 /19 101-400-1480-5301 TELEPHONE 78378 2,364.08! 78378 Total 2,364.08; FY18 -19 PVIC TWO'S GIFTSHOP RESAL E-INVENTORY-HELD 5/31/19 2918 COMPANY INC 0 5/4/19 INV0145178 HOME DECOR & TOYS 101-120-5 180-0140 FOR RESALE 78379 525 .1 2 FY18 -19 PVIC TWO'S GIFTSHOP RESALE -INVENTORY-HELD 5/31/19 2918 COMPANY INC 0 3/16/19 INV0131882 TOYS 101-120-5180-0140 FOR RESALE 78379 84 .95 78379 Total 610.07 U.S. BANK 0 5082019ST COUNCIL MTG CAL 5/31/19 2993 NATIONAL 0 5/8/19 MT CARD CHARGES 05/19 101-400-1110-6001 M TGS & CONF 78380 1,492.41 CTY CLRK M EMB DUES I U.S. BANK 0 5082019ST CAL CARD CHARGES 5/31/19 2993 NATIONAL 0 5/8/19 MT 0 5 /19 101-400-1310-4601 DUES & MEMB 78380 131.00 CTY MGR MTG & CONF U.S . BANK 05082019ST CAL CARD CHARGES 5/31/19 2993 NATIONAL 0 5/8/19 MT 0 5/19 101-400-1410-6001 MTGS & CONF 78380 40.00 COMM OUTREACH U.S. BANK 05082019ST SUPPLIES CAL CARD OP MATERIALS & 5/31/19 2993 NATIONAL 0 5/8/19 MT CHARGES 05/19 101-400-1420-4310 SUPPLIES 78380 37.74 PERSONNEL SUPPLIES U.S. BANK 05082019ST CAL CARD CHARGES OP MATERIALS & 5/31/19 2993 NATIONAL 0 5/8/19 MT 05/19 101-400-1450-4310 SUPPLIES 78380 52.93 CHECK DATE: 05/31/2019 Page 14 15 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 18, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount PERSONNEL U.S. BANK 05082019ST RECRUITMENT CAL RECRUITMENT 5/31/19 2993 NATIONAL 0 5/8/19 MT CARD CHARGES 05/19 101-400-1450-5117 ACTIVITIES 78380 130.76 PERSONNEL TRAINING U.S . BANK 05082019ST CAL CARD CHARGES 5/31/19 2993 NATIONAL 0 5/8/19 MT 05/19 101-400-1450-6101 TRAINING 78380 150.00 U.S. BANK 05082019ST IT SUPPLIES CAL CARD OP MATERIALS & 5/31/19 2993 NATIONAL 0 5/8/19 MT CHARGES 05/19 101-400-1470-4310 SUPPLIES 78380 303 .83 IT REPAIR & MAINT U.S. BANK 05082019ST CAL CARD CHARGES REPAIR & MAINT 5/31/19 2993 NATIONAL 0 5/8/19 MT 05/19 101-400-14 70-5201 svcs 78380 1,374.53 U.S. BANK 05082019ST FINANCE SUPPLIES CAL OP MATERIALS & 5/31/19 2993 NATIONAL 0 5/8/19 MT CARD CHARGES 05/19 101-400-2110-4310 SUPPLIES 78380 73.34 U.S. BANK 05082019ST FINANCE MTG CAL 5/31/19 2993 NATIONAL 0 5/8/19 MT CARD CHARGES 05/19 101-400-2110-6001 MTGS & CONF 78380 1,368.70 FINANCE TRAINING U.S . BANK 05082019ST CAL CARD CHARGES 5/31/19 2993 NATIONAL 0 5/8/19 MT 05/19 101-400-2110-6101 TRAINING 78380 294.00 U.S. BANK 05082019ST NON DEPT MISC CAL 5/31/19 2993 NATIONAL 0 5/8/19 MT CARD CHARGES 05/19 101-400-2999-4901 MISC. EXPENSES 78380 20 .36 U.S. BANK 05082019ST PW MTG CAL CARD 5/31/19 2993 NATIONAL 0 5/8/19 MT CHARGES 05/19 101-400-3110-6001 MTGS & CONF 78380 1,029.53 BLDG MAINT SUPPLIES U.S. BANK 05082019ST CAL CARD CHARGES OP MATERIALS & 5/31/19 2993 NATIONAL 0 5/8/19 MT 05/19 101-400-3140-4310 SUPPLIES 78380 4,266.19 PLANNING MTG & U.S . BANK 05082019ST CONFCALCARD 5/31/19 2993 NATIONAL 0 5/8/19 MT ,CHARGESQ5/1~ __ 101-400-4120-6001 MTGS & CONF 78380 1,065.88 - - CHECK DATE: 05/31/2019 Page 15 16 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 18, 2019 Vendor Invoice Account Date No. Vendor Name PO No . Date Invoice No. Invoice Description Account No. Description Check No. Amount PLANNIN G TRAINING U.S . BANK 05082019ST CAL CARD CHARGES 5/31/19 2993 NATIONAL 0 5/8/19 MT 0 5/19 101-400-4120-6101 TRAINING 78380 348.00 REC ADMIN SUPPLIES U.S. BANK 05082019ST CAL CARD CHARG ES OP MATERIALS & 5/31/19 2993 NATIONAL 0 5/8/19 MT 05/19 101-400-5110-4310 SUPPLIES 78380 190.94 REC ADMIN MTG & U.S. BANK 05082019ST CONF CAL CARD 5/31/19 2993 NATIONAL 0 5/8/19 MT CHARGES 05/19 101-400-5110-6001 MTGS & CONF 78380 939.44 U .S. BANK 05082019ST H ES SEPKSUPPLIESCAL OP MATERIALS & 5/31/19 2993 NATIONAL 0 5/8/19 MT CARD CHAR G ES 05/19 101-400-5130-4310 SUPPLIES 78380 63.72 U.S. BANK 0 5082019ST RYAN PK SUPPLIES CAL OP MATERIALS & 5/31/19 2993 NATIONAL 0 5/8/19 MT CARD CHARGES 0 5 /19 101-400-5140-4310 SUPPLIES 78380 1,136.69 U .S. BANK 05082019ST AB COVE SUPPLIES CAL OP MATERIALS & 5/31/19 2993 NATIONAL 0 5/8/19 MT CARD CHARGES 0 5 /19 101-400-5160-4310 SUPPLIES 78380 442 .88 SP ECIAL EVENT U.S. BANK 05082019ST SUPPLI ES CAL CARD OP MATERIALS & 5/31/19 2993 NATIONAL 0 5/8/19 MT CHARGES 05/19 101-400-5170-4310 SUPPLIES 78380 1,790.61 U.S. BANK 05082019ST PVIC SUPPLIES CAL OP MATERIALS & 5/31/19 2993 NATIONAL 0 5/8/19 MT CARD CHARGES 0 5 /19 101-400-5180-4310 SUPPLIES 78380 1,579 .34 U.S. BANK 05082019ST REACH SUPPLIES CAL OP MATERIALS & 5/31/19 2993 NATIONAL 0 5/8/19 MT CARD CHARGES 05/19 101-400-5190-4310 SUPPLIES 78380 689.05 VEHICLE MAINT U.S. BANK 05082019ST SUPPLIES CAL CARD OP MATERIALS & 5/31/19 2993 NATIONAL 0 5/8/19 MT CHARGES 05/19 101-400-3240-4310 SUPPLIES 78380 652.31 U.S. BANK 05082019ST VEHICLE FUEL CAL 5/31/19 2993 NATIONAL 0 5/8/19 MT CARD CHARGES 0 5 /19 101-400-3240-4313 FUELS/GASOLINE 78380 1,540.66 CHECK DATE: 05/31/2019 Page 16 17 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 18, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount VEHICLE MAINT U .S. BANK 05082019ST REPAIRS CAL CARD REPAIR & MAINT 5/31/19 2993 NATIONAL 0 5/8/19 MT CHARGES 05/19 101-400-3240-5201 svc s 78380 59.95 PARKS MAINT U .S. BANK 0 5082019ST SUPPLIES CAL CARD OP MATERIALS & 5/31/19 2993 NATIONAL 0 5/8/19 MT CHARGES 0 5/19 101-400-3151-4310 SUPPLIES 78380 301.62 COD SUPPLIES CREDIT U.S . BANK 05082019ST CAL CARD CHARGES OP MATERIALS & 5/31/19 2993 NATIONAL 0 5/8/19 MT 05/19 101-400-4110-4310 SUPPLIES 78380 -102.51 EASTVIEW PK SUPPLIES U.S. BANK 05082019ST CAL CARD CHARGE S OP MATERIALS & 5/31/19 2993 NATIONAL 0 5/8/19 MT 05/19 101-400-5121-4310 SUPPLIES 78380 263.43 U .S. BANK 05082019ST OSM SUPPLIES CAL OP MATERIALS & 5/31/19 2993 NATIONAL 0 5/8/19 MT CARD CHAR GE S 05/19 101-400-5122-4310 SUPPLIES 78380 91.63 ST LANDSCAPE MAINT U.S. BANK 05082019ST SUPPLIES CAL CARD OP MATERIALS & 5/31/19 2993 NATIONAL 0 5/8/19 MT CHARGES 05/19 202-400-3180-4310 SUPPLIES 78380 608.39 ST LANDSCAPE MAINT U.S. BANK 05082019ST CAL CARD CHARG ES REPAIR & MAINT 5/31/19 2993 NATIONAL 0 5/8/19 MT 05/19 202-400-3180-5201 svcs 78380 329.27 78380 Total 22,756.62 UNISAN FY18-19 CUSTODIAL OP MATERIALS & 5/31/19 2561 PRODUCTS, LLC 20190065 5/8/19 3085 724 SUPPLIES PVIC 101-400-3140-4310 SUPPLIES 78381 454.14 UNISAN FY18-19 CUSTODIAL OP MATERIALS & 5/31/19 2561 PRODUCTS, LLC 20190065 5/8/19 3085723 SUPPLIES HE SSE PK 101-400-3140-4310 SUPPLIES 78381 322 .26 UNISAN FY18 -19 CUSTODIAL OP MATERIALS & 5/31/1~ 2561 J'RODUC"f"S, LLC 20190065 5/8/19 3085722 SUPPLIES AB COVE 101-400-3140-4310 SUPPLIES 78381 86.90 -- CHECK DATE: 05/31/2019 Page 17 18 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: June 18, 2019 Vendor Invoice Account Date No. Vendor Nam e PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18 -19 CUSTODIAL UN I SAN SUPPLIES CITY HALL OP MATERIALS & 5/31/19 2561 PRODUCTS, LLC 20190065 5/15/19 3086182 0 5/19 101-400-3140-4310 SUPPLIES 78381 313.64 78381 Total 1,176.94 FY18 -19 CUSTODIAL VALLEY SERVICES CITY REPAIR & MAINT 5/31/19 3234 MAINTENANCE 20190088 5/30/19 22 509 FACILITIES 05/19 101-400-3140-5201 svcs 78382 6,475 .00 78382 Total 6,47 5 .00 VERIZON INV1703860 VEHICLE FLEET 5/31/19 692 WIRELESS 0 5/15/19 2 TRACKING 03/19 101-400-3240-5305 WIRELESS 78383 209 .00 78383 Total 209.00 VISION SERVICE IN SURANCE 5/31/19 1346 PLAN 0 5/19/19 JUNE2019 PR EMIUM S 06/19 101-203-0000-0235 WITHHOLDING 78384 1,586.01 VI SION SERV ICE HEALTH/DENTAL/VI 5/31/19 1346 PLAN 0 5/19/19 JUNE2019A COBRA 6/19 101-400-2999-4201 SION INSURANCE 78384 34.56 78384 Total 1,620.57 FY 18-19 VEHICLE WALTONS MAINTENANCE 2017 REPAIR & MAINT 5/31/19 1412 AUTOMOTIVE 201903 54 5/15/19 98324 PRIUS 101-400-3240-5201 svcs 78385 83.42 FY 18-19 VEHICL E WALTONS MAINTENANCE -SMOG REPAIR & MAINT 5/31/19 1412 AUTOMOTIVE 201903 54 5/22/19 98407 2018 PRIUS 101-400-3240-5201 svcs 78385 69 .95 78385 Total 153.37 FY 18-19 MISC W I LLDAN ENGINEERING SVCS 5/31/19 16 ENGINEERING 20190149 5/15/19 003 -29616 04/19 101-400-3120-5101 PROF/TECH SVCS 78386 298.50 78386 Total 298 .50 WILLIAMS, FAC USE REFUND - 5/31/19 1526 KIMBERLY 0 5/24/19 072719KW WILLIAMS, KMBERLY 101-220-0000-0229 DEPOSITS PAYABLE 78387 300.00 WILLIAMS, FAC USE REFUND- 5/31/19 1526 KIMBERLY 0 5/24/19 072719KW WILLIAMS, KMBERLY 101-300-5130-3602 RENTAL/LEASES 78387 -50.00 78387 Total 250 .00 CHECK DATE: 05/31/2019 Page 18 19 CITY OF RANCHO PALOS V ERDES- Ch ec k Register City Counci l Meeting Approval Date: June 18, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount REACH REC FEES REFUND-ZUSI, PROGRAM/EVENT 5/31/19 1525 ZUS I, CHR ISTINA 0 5/23 /19 011219HB CHRI ST IN A 101-300-5190-3412 FEES 78388 50.00 78388 Total 50 .00 Emergency Check DOOD Y, MARK & HAMNER LAW OFFICES SETILEME NT CLAIM 5/23/19 1733 APLC 0 5/2 3/19 5232019 AGREEMENT 101-400-2999-4 703 SETILE M ENT S 78302 122 ,000 .00 78302 Total 122,000.00 Grand Total 1,835,371.09 Emergency Checks 1 Total Checks 87 ------ CHECK DATE: 05/31/2019 Page 19 20