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CC SR 20190716 C - City Register of Demands (Check Date 20190614)
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: ck1& poe-P.~l{et\ PASSED, APPROVED and ADOPTED on July 16, 2019. AYES: NOES: ABSENT: ABSTAIN: Mayor Attest: City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Emily Colborn, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2019-_ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on July 16, 2019. City Clerk 1 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 18-19 BANNERS R&P SPECIAL EVENT VAR. 6/14/19 2349 1 HOUR PHOTO 20190010 6/1/19 06012019 LOCATIONS 101-400-5170-5103 PRINT/BIND 78389 193.81 78389 Total 193.81 FY18 -19 AB COVE CC REPAIR & MAINT 6/14/19 328 3C PAYMENT 20190161 5/31/19 164503 MERCHANT FEE 05/19 101-400-5160-5201 svcs 78390 143.12 78390 Total 143.12 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL PW REPAIR & MAINT 6/14/19 17 SA NITATION 20190089 5/23/19 0350509 4/23-5/23/19 101-400-3150-5201 svcs 78391 160.86 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL PW REPAIR & MAINT 6/14/19 17 SA NITATION 20190089 5/28/19 0350742 4/28-5/28/19 101-400-3150-5201 svcs 78391 299 .80, FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL PW REPAIR & MAINT 6/14/19 17 SANITATION 20190089 5/28/19 0350741 4/28-5/28/19 101-400-3150-5201 svcs 78391 310.76 A-1 COAST FY 18-19 CHEMICAL REPAIR & MAINT 6/14/19 17 SAN ITATION 20190089 6/5/19 0351259 TOILET RENTAL 05/19 101-400-3150-5201 svcs 78391 310.76 78391 Total 1,082.18 FY18-19 EMERGENCY TELEPHONE A-1 GILBERT 19050027210 ANSWERING SVCS 6/14/19 1821 ANSWERIN 20190076 6/1/19 1 06/19 225-400-0000-5101 PROF/TECH SVCS 78392 86.75 78392 Total 86.75 MISC 6/14/19 1892 AFLAC 0 5/25/19 788526 PREMIUMS 05/19 101-203-0000-0239 WITHHOLDING 78393 477.33 CHECK DATE: 06/14/2019 Page 1 2 CITY OF RANCHO PALOS VERDES - Che ck Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Ch eck No. Amount 78393 Total 477.33 FY 18-19 SCHOOL ALL CITY CROSSING GUARD SCS 6/14/19 22 MANAGEMENT 20190108 6/5/19 62149 5/19-6/1/19 101-400-3120-5101 PROF/TECH SVC S 78394 3,563.19 78394 Total 3,563 .19 ALL FY18 -19 CIVIC CENTER CIVIC CENTER- ENVIRONM ENTA 002-ENVIRONMENT SITE BUILDING 6/14/19 1387 L 20190295 2/28/19 02234590 PHASE I 330-400-8503-8402 IMPROVE 78395 2,854.50 ALL FY18-19 CIVIC CENTER CIVIC CENTER - ENVIRONMENTA 002-PHASE II SUBSURFACE BUILDING 6/14/19 1387 L 20190295 2/28/19 02234630 INVESTIG. 330-400-8503-8402 IMPROVE 78395 19,257.50 ALL FY18-19 CIVIC CENTER CIVIC CENTER - ENVIRONM ENTA 002-PHASE II SUBSURFACE BUILDING 6/14/19 1387 L 20190295 3/27/19 02236257 INVESTIG . 330-400-8503-8402 IMPROVE 78395 19,257.50 78395 Total 41,369.50 FY18-19 LOBBYIST AMERICAN CONSULTING FEES 6/14/19 6 70 CAPITOL GRP 20190106 6/1/19 5147 06/19 101-400-1410-5101 PROF/TECH SVCS 78396 4,000.00 78396 Total 4,000.001 FY 18-19 PEST AMERICAN CITY CONTROL SE RVIC ES REPAIR & MAINT 6/14/19 312 PEST 20190103 5/24/19 414847 PVIC 5/24/19 101-400-3140-5201 svcs 78397 58.00 FY 18-19 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 6/14/19 312 PEST 20190103 5/24/19 417235 PVIC 5/24/19 101-400-3140-5201 svcs 78397 24.00 CHECK DATE: 06/14/2019 Page 2 3 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: July 16, 2019 i Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 78397 Total 82.00 FY18 -19 ARBORIST ARBORGATE FEES VIEW 6/14/19 2630 CONSULTING 0 5 /2/19 5004 RESTORATION 101-400-4150-5101 PROF/TECH SVCS 78398 1,400.00 78398 Total 1,400.00 BACK FLOW FY18-19 BACKFLOW REPAIR & MAINT 6/14/19 2185 TESTING 20190158 6/5/19 76069 TESTING CITY PARKS 101-400-3150-5201 svcs 78399 3,765.00 78399 Total 3,765 .00 BAY ALARM 20040701905 FY 18-19 SECUR ITY REPAIR & MAINT 6/14/19 89 COMPANY 20190323 5/15/19 15M ALARM SYSTEM 06/19 101-400-3140-5201 svcs 78400 2,683.74 FY 18-19 SECURITY BAY ALARM 20040701904 ALARM SYSTEM VAR. REPAIR & MAINT 6/14/19 89 COMPANY 20190323 4/30/19 301 LOCATIONS 4/19 101-400-3140-5201 svcs 78400 2,683.74 78400 Total 5,367 .48 FY18-19 ANNUAL BLAIS & CONTRACT FOR GRANT 6/14/19 1944 ASSOCI ATE S 20190144 5/16/19 04-2019-RP2 RESEARCH 04/19 101-400-2999-5101 PROF/TECH SVCS 78401 1,650.00 FY18 -19 SANTA BLAIS & MONICA BAY GRANT CONNECTOR 6/14/19 1944 ASSOCIATES 20190230 5/16/19 04-2019-RPl POST AWARD 04/19 330-400-8709-8004 DESIGN SERVICES 78401 218.25 78401 Total 1,868.25 FY18-19 EMPLOYEE BLUE CROSS OF ASSISTANCE PROGRAM MISC 6/14/19 1345 CA 0 6/1/19 77477 06/19 101-203-0000-0239 WITHHOLDING 78402 84.00 78402 Total 84.00 --------- CHECK DATE: 06/14/2019 Page 3 4 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 18-19 ARMORED BRINK'S TRANSPORTATION 6/14/19 S06 INCORPORATED 20190042 6/1/19 10753481 06/19 101-400-2110 -4901 MISC. EXPENSE S 78403 204.49 FY 18-19 ARMORED BRINK'S TRANSPORTATION 6/14/19 506 INCORPORATED 20190042 5/31/19 3716327 0 5/19 101-400-2110-4901 MISC. EXPENSES 78403 114.54 78403 Total 319.03 FY18 -19 PAVEMENT BUCKNAM MANAGEMENT PAVEMENT PROG 6/14/19 2592 INFRASTRUCT 20190238 6/7/19 316-03.07 SYSTEM 05/19 3 30 -400-800 1-8001 PROF/TECH 78404 9,071.50 78404 Total 9,071.50 I CA PIANO FY18-19 PIANO 6/14/19 999 SERVICES 0 5/24/19 961955 TUNNING HESSE PARK 101-400-5110-5101 PROF/TECH SVCS 78405 175 .00 78405 Total 175.00 FY 18-19 CANON CANON MAINTENANCE REPAIR & MAINT 6/14/19 2521 SOLUTION S 20190069 5/31/19 4029408069 PLANNING 05/19 101-400-14 70 -5201 svcs 78406 127.63 FY 18-19 CANON CANON MAINTENANCE H ESS REPAIR & MAINT 6/14/19 2521 SOLUTIONS 20190069 5/31/19 4029408067 PARK 05/19 101-400-14 70-5201 svcs 78406 122.37 78406 Total 250 .00 cow FY 18-19 CDWG GOVERNMENT, HARDWARE PURCHA SE EQUIPM ENT & 6/14/19 1041 LLC 20190016 5/21/19 SKD3092 DELL 681-400-0000-8101 FURNITURE 78407 10,762.76 78407 Total 10,762.76 CHECK DATE: 06/14/2019 Page 4 5 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount CHOICE FY 18-19 MEDIATION 6/14/19 1386 MEDIATION 20190031 6/10/19 61019 SERVICES 5 /14-6/10/19 101-400-4150-5101 PROF/TECH SVCS 78408 1,840.00 78408 Total 1,840.00 FY18 -19 TABLE & CHAIR RENTALS PVIC 6/14/19 2245 CHOURA EV ENTS 20190303 5/30/19 12325 WOAD 101-400-5170-5106 RENTS & LEASES 78409 3,936.51 78409 Total 3,936.51 CITY & COUNTY FY18 -19 CCEA 6/14/19 2709 ENGINE 0 6/7/19 06072019ES MEMBERSHIP DU ES-ES 101-400-3110-4601 DUES & MEMB 78410 50.00 CITY & COUNTY FY18-19 CCEA 6/14/19 2709 ENGINE 0 6/7/19 06072019RD MEMBERSHIP DUES-RD 101-400-3110-4601 DUES & MEMB 78410 50.001 ! CITY & COUNTY FY18-19 CCEA 6/14/19 2709 ENGINE 0 6/7/19 06072019NC MEMBERSHIP DUES-NC 101-400-3110-4601 DUES & MEMB 78410 50.00 CITY & COUNTY FY18-19 CCEA 6/14/19 2709 ENGINE 0 6/7/19 06072019CE MEMBERSHIP DUES-CE 101-400-3110-4601 DUES & MEMB 78410 50.00 CITY & COUNTY FY18-19 CCEA 6/14/19 2709 ENGINE 0 6/7/19 06072019NR MEMBERSHIP DU ES-NR 101-400-3110-4601 DUES & MEMB 78410 50.00 78410 Total 250.00 CON CENTRA FY18 -19 NEW HIRE 6/14/19 1491 MEDICAL 0 5/29/19 64410627 PHYSICAL AN 5/22/19 101-400-1450 -5101 PROF/TECH SVCS 78411 135.50 78411 Total 135.50 ---- CHECK DATE: 06/14/2019 Page 5 6 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount CORE LOGIC FY 18-19 REALQUEST REPAIR & MAIN T 6/14/19 85 SOLUTION 20190009 5/31/19 81963728 RENEWAL 05/19 101-400-14 70-5201 svcs 78412 1,008.53 78412 Total 1,008.53 FY 18-19 GEOLOGY SERVICES 64544-64556 6/14/19 616 CODON, SHIRES 20190040 6/5/19 MAY2019 05/19 101-400-4170-5101 PROF/TECH SVCS 78413 7,200.00 78413 Total 7,200.00 cox COMMUNICATIO 035277601- 6/14/19 3088 NS 0 5/26/19 05/19 LADERA LINDA 05/19 101-400-1480-5301 TELEPHONE 78414 124.00 78414 Total 124.00 FY18 -19 CSMFO ANNUAL TRAINING 6/14/19 478 CSMFO 0 8/20/18 200000157 SEMINAR CHRIS -11/18 101-400-2110-6101 TRAINING 78415 635.00! ! 78415 Total 635.00 FY18-19 PW ADS LEGAL 5165524-& RECYCLING EVENTS 6/14/19 66 DAILY BREEZE 20190244 5/31/19 438871 05/19 101-400-3110-5102 ADVERTISING 78416 5,366 .7 5 FY18 -19 PW ADS LEGAL 5165524 -& RECYCLING EVENTS 6/14/19 66 DAILY BREEZE 20190244 5/31/19 438871 05/19 213-400-0000-5102 ADVERTISING 78416 2,434.70 78416 Total 7,801.45 FY18 -19 CM 7-DAY NEWSPAPER 6/14/19 66 DAILY BREEZE 0 4/15/19 900575900 SUBSCRIPTION 101-400-1410-6102 PUB/JRNLS 78417 575 .10 78417 Total 575.10 CHECK DATE: 06/14/2019 Page 6 7 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18-19 PORTUGUESE DANIEL B. LANDSLIDE MEDIATION LANDSLIDE- 6/14/19 511 STEPHENS 20190286 6/7/19 0235522 4/22-6/2/19 330-400-8304-8001 PROF/TECH 78418 56,459 .21 78418 Total 56,459.21 FY18-19 STORM DRAIN DEF. YR 2 DESIGN THRU ARCHITECTURE 6/14/19 1070 DCA CIVIL ENGR 20190337 5/31/19 25159 5/31/19 330-400-8715-8004 DESIGN SERVICES 78419 17,809.37 78419 Total 17,809.37 DISCOVERY 0001020434- 6/14/19 2928 BENEFITS 0 5/31/19 IN COBRA/FSA 05/19 101-400-1450-5101 PROF/TECH SVCS 78420 135.00 78420 Total 135 .00 DOMIN IS, FY 18-19 SUIKA 6/14/19 902 COLLEEN 20190225 5/29/19 08 INSTRUCTOR 05/19 101-400-5 131-5101 PROF/TECH SVCS 78421 490.00 78421 Total 490.00 FIRST LEGAL FY 18-19 PW -NOC 6/14/19 764 N ET WORK 20190162 5/31/19 10224496 FILINGS 101-400-3120-5101 PROF/TECH SVCS 78422 102.99 78422 Total 102.99 FORESTRY FY 18-19 SUPPLIES FOR OP MATERIALS & 6/14/19 1087 SUPPLIERS 20190020 6/3/19 543794-00 OSM 101-400-5122-4310 SUPPLIES 78423 968.68 FORESTRY FY 18-19 SUPPLIES FOR OP MATERIALS & 6/14/19 1087 SUPPLIERS 20190020 5/29/19 541115-00 OSM 101-400-5122-4310 SUPPLIES 78423 416.271 78423 Total 1,384.95 5444872- 6/14/19 3155 FRONTIER 0 6/4/19 06/19 AB COVE SEWER 06/19 101-400-1480-5301 TELEPHONE 78424 57.77 CHECK DATE: 06/14/2019 Page 7 8 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 3771222- 6/14/19 3155 FRONTIER 0 6/4/19 06/19 AB COVE 06/19 101-400 -1480-5301 TELEPHONE 78424 91.14 3770819-CITY HALL TRAILER 6/14/19 3155 FRONTIER 0 5/25/19 06/19 ALARM 06/19 101-400-1480-5301 TELEPHONE 78424 53.57 2091748689-CITY HALL CIRCUIT 1 6/14/19 3155 FRONTIER 0 5/28/19 06/19 06/19 101-400-1480-5301 TELEPHONE 78424 280.98 2658340- 6/14/19 3155 FRONTIER 0 5/28/19 06/19 B&S ALARM 06/19 101-400-1480-5301 TELEPHONE 78424 106.70 3775370- 6/14/19 3155 FRONTIER 0 5/28/19 06/19 PVIC 06/19 101-400-1480-5301 TELEPHONE 78424 390.51 3772290- 6/14/19 3155 FRONTIER 0 5/28/19 06/19 RYAN PARK 06/19 101-400-1480-5301 TELEPHONE 78424 93.15 3770371- 6/14/19 3155 FRONTIER 0 6/1/19 06/19 CITY HALL 06/19 101-400-1480-5301 TELEPHONE 78424 528.53 3231700448-CITY HALL CIRCUIT 6/14/19 3155 FRONTIER 0 6/1/19 06/19 06/19 101-400-1480-5301 TELEPHONE 78424 280 .98 78424 Total 1,883.33 FUN EXPRESS, 696607870-FY18 -19 SPECIAL EVENT OP MATERIALS & 6/14/19 1061 LLC 20190184 5/31/19 01 SUPPLIES 4TH OF JULY 101-400-5170-4310 SUPPLIES 78425 873.39 78425 Total 873.39 I FUN EXPRESS, 696504892-FY18-19 JULY 4TH DOG OP MATERIALS & 6/14/19 1061 LLC 20190184 5/24/19 01 PARK EVENT SUPPLIES 101-400-5170-4310 SUPPLIES 78426 308.29 78426 Total 308.29 FY18 -19 MOVIE IN THE FUN FLICKS OF PARK SCREEN RENTAL 6/14/19 3184 SO CA 20190015 4/23/19 4330609 E. VIEW 101-400-5170-5101 PROF/TECH SVCS 78427 1,245.57 78427 Total 1,245.S7 - ----- CHECK DATE: 06/14/2019 Page 8 9 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FAC USE REFUND GIRL SCOUTS OF 010719GSLA# HESSE PARK -GIRL DEPOSITS 6/14/19 1415 GREAT 0 6/3/19 8955 SCOUTS #8955 101-220-0000-0229 PAYABLE 78428 175.00 78428 Total 175.00 FY 18-19 LISTINGS GRACE NOTE DISTRIBUTION REPAIR & MAINT 6/14/19 2202 MEDIA 20190083 6/1/19 9747023791 SERVICES 06/19 101-400-1420-5201 svcs 78429 88.66 78429 Total 88.66 FAC USE REFUND HP GIRL SCOUTS OF GIRL SCOUTS OF DEPOSITS 6/14/19 834 GR EAT 0 5/6/19 050619GSGL GREATER LA 101-220-0000-0229 PAYABLE 78430 175 .00 78430 Total 175.00 FY18-19 LANDSLIDE HARDY & ROAD MAINTENANCE REPAIR & MAINT 6/14/19 97 HARP ER 20190192 5/14/19 45505 PVDS 5/8-5 /9/19 202 -400-3220-5201 svcs 78431 874.13 FY18 -19 LANDSLIDE HARDY & ROAD MAINTENANCE 6/14/19 97 HARPER 20190192 5/14/19 45505 PVDS 5/8-5/9/19 215-400-8302-8010 MAl NT/REPAIRS 78431 21,475.07 78431 Total 22,349.20 01110858924 MISC 6/14/19 1347 HARTFORD LIFE 0 6/3/19 2 PREMIUMS 06/19 101-203 -0000-0239 WITHHOLDING 78432 3,248.36 78432 Total 3,248.36 FY 18-19 PW AUTO HILLTOP MAINT/REPAIR 2011 REPAIR & MAINT 6/14/19 1413 AUTOMOTIVE 20190355 5/30/19 17119 FORD RANG ER 101-400-3240-5201 svcs 78433 2,249 .69 CHECK DATE: 06/14/2019 Page 9 10 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoic e No. Invoice Description Account No. Description Check No. Amount 78433 Total 2,249.69 FY 18-19 SALE S AND US E TAX SERVICE 4TH 6/14/19 745 HINDERLIT ER 20190066 6/3/19 0031390-IN QTR 101-400-2999-5101 PROF/TECH SVCS 78434 759.35 78434 Total 759.35 HOWARD FY 18-19 ELECTR ICAL REPAIR & MAINT 6/14/19 2240 ELECTRIC 20190124 5/31/19 10013 SERVICE CITY HALL 101-400-3140-5201 svcs 78435 825.70 HOWARD FY 18-19 ELECTRICAL REPAIR & MAINT 6/14/19 2240 ELECTRIC 20190124 5/30/19 10011 SERV IC E CITY HALL 101-400-3140-5201 svcs 78435 896.94 78435 Total 1,722.64 MILEAGE/MEAL REIMB. TRAINING NEWPORT 6/14/19 3252 HUNTER, KEITH 0 5/30/19 06042019KH BEACH CA 5/19 101-400-5110-6001 MTGS & CONF 78436 16.00 MILEAGE/MEAL REIMB. TRAIN IN G NEWPORT TRAVEL & 6/14/19 3252 HUNTER, KEITH 0 5/30/19 06042019KH BEACH CA 5/19 101-400-5110-6002 MILEAGE REIMB 78436 88.16 78436 Total 104.16 FY 18-19 IT SECUR ITY 6/14/19 1447 ILLUMANT LL C 20190345 6/5/19 11783 ASSES SM ENT IT 101-400-1470-5101 PROF/T ECH SVCS 78437 3,395.00 78437 Total 3,395.00 FY18-19 SUPPORT INTERWEST SERV. FOR WIRELESS 6/14/19 3033 CONSULTING 20190209 6/6/19 50155 05/19 101-400-3110-5101 PROF/TECH SVCS 78438 4,725.00 - - CHECK DATE: 06/14/2019 PagelO 11 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 18-19 PLAN CHECK, INTERWEST INSPECTIONS & TECH 6/14/19 3033 CONSULTING 20190043 6/9/19 50190 svcs 05/19 101-400-4130-5101 PROF/TECH SVCS 78438 23 ,792.50 78438 Total 28,517.50 FY18-19 WATERSHED RPVEWMP04 MANAGEMENT 6/14/19 116 JOHN L. HUNTER 20190187 6/11/19 19 PROGRAM 04/19 101-400-3130-5101 PROF/TECH SVCS 78439 9,591.25 6/14/19 116 JOHN L. HUNTER 20190187 6/11/19 RPVCIMP0419 FY18-19 CIMP 04/19 101-400-3130-5101 PROF/TECH SVCS 78439 260 .00 6/14/19 116 JOHN L. HUNTER 201 90187 6/11/19 RPVNP0419 FY18 -19 NPD ES 04/19 101-400-3130-5101 PROF/TECH SVCS 78439 1,250.00 78439 Total 11,101.25 KAISER INSURANCE 6/14/19 1344 FO UNDATION 0 5/30/19 JULY2019 PREMIUMS 07/19 101-203-0000-0235 WITHHOLDING 78440 2,600.53 78440 Total 2,600.53 FY 18-19 SAFE ROUTE KOA TO SCHOOL 4/29-ENGINEERING 6/14/19 52 CORPORATION 20190377 6/5/19 JB93038 -2 6/2/19 332 -400-8830-8005 DESIGN SERV IC ES 78441 8,460.00 KOA FY 18-19 SAFE ROUTE ENGINEERING 6/14/19 52 CORPORATION 20190377 5/13/19 JB93038-1 TO SCHOOL 04/19 332-400-8830-8005 DESIGN SERV ICES 78441 3,931.42 78441 Total 12,391.42 FY 18-19 RPVTV CONTRACTED EDIT/FILM 5/21- 6/14/19 2392 KOVEN VIDEO 20190085 6/3/19 0133 5/28/19 101-400-1440-5101 PROF/TECH SVCS 78442 900.00 ------------ CHECK DATE: 06/14/2019 Page 11 12 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 18-19 RPVTV CONTRACTED EDITING 6/14/19 2392 KOVEN VIDEO 20190085 6/7/19 0134 6/4/19 101-400-1440-5101 PROF/TECH SVCS 78442 300 .00 78442 Total 1,200.00 LAS CAN DALISTAS, FAC USE REFUND LL-DEPOSITS 6/14/19 1013 INC 0 6/10/19 080118LC LAS CANDALISTAS, INC. 101-220-0000-0229 PAYABLE 78443 175.00 78443 Total 175.00 LEGAL ACCESS MISC 6/14/19 2203 PLANS 0 6/1/19 19042 PREMIUMS 06/19 101-203 -0000-0239 WITHHOLDING 78444 48.00 78444 Total 48.00 FY 18-19 CITY WIDE LOMITA PRINTER SUPPLIES OP MATERIALS & 6/14/19 131 BUSINESS 20190115 6/3/19 57551 05/19 101-400-2999-4310 SUPPLIES 78445 2,376.15 78445 Total 2,376.15 LOP EZ, OSM BOOT EXPENSE OP MATERIALS & 6/14/19 940 ORLANDO 0 6/6/19 060620190L REIMB 06/19 101-400 -5120-4310 SUPPLIES 78446 118.22 78446 Total 118.22 FY18 -19 RPV LOS I LOS VERDES SERENOS LUNCHEON 6/14/19 1975 GOLF 20190371 6/1/19 133928-1 6/1/19 101-400-5180-6001 MTGS & CONF 78447 2,700.71 78447 Total 2,700.71 LUPARDUS, FY 18-19-RPVTV 6/14/19 727 WILLIAM 20190142 6/3/19 06032019 FILMING 05/11/19 101-400-1440-5101 PROF/TECH SVCS 78448 250.00 78448 Total 250.00 CHECK DATE: 06/14/2019 Page 12 13 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: July 16, 2019 I I Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18-19 SIGNS AND MANERI SIGN SIGN MOUNTING OP MATERIALS & 6/14/19 386 co 20190093 6/10/19 40005877 MATERIALS 202 -400-3180-4310 SUPPLIES 78449 62.85 78449 Total 62.85 MATIUCCI FY 18-19 PLUMBING REPAIR & MAINT 6/14/19 349 PLUMBING 20190367 5/28/19 34622 REPAIRS PVIC 101-400-3140-5201 svcs 78450 155.00 78450 Total 155.00 MATIUCCI FY 18-19 PLUMBING REPAIR & MAINT 6/14/19 349 PLUMBING 20190367 5/29/19 34457 REPAIRS PELICAN COVE 101-400-3140-5201 svcs 78451 425 .00 78451 Total 425.00 MICHAEL BAKER FY18 -19 CDBG ADMIN 6/14/19 3028 INTER 20190229 6/7/19 1050501 SERVICES 310-400-8829 -8001 PROF/TECH SVCS 78452 5,700.00 MICHAEL BAKER FY18 -19 CDBG ADMIN 6/14/19 3028 INTER 20190229 6/7/19 1050501 SERVICES 310-400-8832 -8001 PROF/TECH SVCS 78452 1,850.00 78452 Total 7,550.00 1 MOBILE MINI, FY 18-19 FINANCE 6/14/19 160 INC. 20190061 5/16/19 9006348743 STORAGE POD 6/19 101-400-2110-5106 RENTS & LEASES 78453 199.67 FY 18-19 PW STORAGE MOBILE MINI, POD RENTAL 5/29- 6/14/19 160 INC. 20190094 5/29/19 9006414906 6/25/19 101-400-3110-5106 RENTS & LEASES 78453 193 .97 FY 18-19 PW POD MOBILE MINI, STORAGE RENTAL 5/30- 6/14/19 160 INC. 20190094 5/30/19 9006422692 6/26/19 101-400-3110 -5106 RENTS & LEASES 78453 193.97 MOBILE MINI, FY 18-19 POD RENTAL 6/14/19 160 INC. 20190037 5/23/19 9006385733 FOR CDD 5/23-6/19/19 101-400-4110-5106 RENTS & LEASES 78453 136.92 CHECK DATE: 06/14/2019 Page 13 14 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: July 16, 2019 I Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount MOBILE MINI, FY 18-19 POD RENTAL 6/14/19 160 INC. 20190037 6/6/19 9006466658 FOR COD 6/19 101-400-4110-5106 RENTS & LEASES 78453 193.97 78453 Total 918.50 FY18 -19 ABALONE MULTI W. COVE SEWAGE PUMP REPAIR & MAINT 6/14/19 1123 SYSTEMS 20190130 5/31/19 31930738 MAINT 80 NARCISSA 225-400 -0000-5201 svcs 78454 750.00 78454 Total 750.00 FY 18/19 CITY CLERK MUNICIPAL MUNI CODE 6/14/19 1923 CODE, CORP 20190391 5/7/19 00327010 SUPPLEMENT PAGES 101-400-1310-6102 PUB/JRNLS 78455 884 .06 78455 Total 884 .06 FY 18-19 LEGAL I NATIONAL 5165565-NOTICES AND ADS COD 6/14/19 185 MEDIA, INC. 20190039 5/31/19 438862 5/9-5/23/19 101-400-4120-5102 ADVERTISING 78456 1,502.28 78456 Total 1,502.28 OFFICE DEPOT, 31900034770 FY18-19 HR OFFICE OP MATERIALS & 6/14/19 171 INC. 20190163 5/22/19 01 SUPPLIES 101-400-1450-4310 SUPPLIES 78457 44.30 OFFICE DEPOT, 31798169400 FY18-19 FINANCE OP MATERIALS & 6/14/19 171 INC. 20190048 5/21/19 1 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 78457 31.13 FY18-19 FINANCE OFFICE DEPOT, 31797394800 OFFICE SUPPLIES OP MATERIALS & 6/14/19 171 INC. 20190048 5/20/19 1 CREDIT MEMO 101-400-2110-4310 SUPPLIES 78457 -33 .39 OFFICE DEPOT, 31678407600 FY18 -19 FINANCE OP MATERIALS & 6/14/19 171 INC. 20190048 5/17/19 1 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 78457 15.99 OFFICE DEPOT, 31678387400 FY18 -19 FINANCE OP MATERIALS & 6/14/19 171 INC. 20190048 5/17/19 1 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 78457 46.99 CHECK DATE: 06/14/2019 Page 14 15 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount OFFICE DEPOT, 31678224600 FY18-19 FINANCE OP MATERIALS & 6/14/19 171 INC. 20190048 5/17/19 1 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 78457 10.28 OFFICE DEPOT, 31678206500 FY18-19 FINANCE OP MATERIALS & 6/14/19 171 INC. 20190048 5/17/19 1 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 78457 52.47 OFFICE DEPOT, 32425362800 FY18-19 FINANCE OP MATERIALS & 6/14/19 171 INC. 20190048 6/4/19 1 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 78457 41.65 FY18-19 FINANCE OFFICE DEPOT, 32518492400 OFFICE SUPPLIE S OP MATERIALS & 6/14/19 171 INC. 20190048 6/5/19 1 CREDIT 101-400-2110-4310 SUPPLIES 78457 -31.13 OFFICE DEPOT, 31678485200 FY 18-19 CITY -WIDE OP MATERIALS & 6/14/19 171 INC. 20190054 5/17/19 1 COPY PAPER 101-400-2999-4310 SUPPLIES 78457 306.52 OFFIC E DEPOT, 31618885100 FY18-19 R&P ADMIN OP MATERIALS & 6/14/19 171 INC. 20190005 5/16/19 1 OFFICE SUPPLIE S 101-400-5110-4310 SUPPLIES 78457 45.31 OFFICE DEPOT, 31611840150 FY18-19 R&P ADMIN OP MATERIALS & 6/14/19 171 INC. 20190005 5/16/19 01 OFFICE SUPPLIES 101-400-5110-4310 SUPPLIES 78457 20.42 OFFICE DEPOT, 32212709100 FY18 -19 R&P ADMIN OP MATERIALS & 6/14/19 171 INC. 20190005 5/30/19 1 OFFICE SUPPLIES 101-400-5110-4310 SUPPLIES 78457 54.93 OFFICE DEPOT, 32496696000 FY18 -19 R&P ADMIN OP MATERIALS & 6/14/19 171 INC. 20190005 6/5/19 1 OFFIC E SUPPLIES 101-400-5110-4310 SUPPLIES 78457 43.47 OFFICE DEPOT, 32497000300 FY18 -19 R&P ADMIN OP MATERIALS & I I 6/14/19 171 INC. 20190005 6/5/19 1 OFFICE SUPPLIE S 101-400-5110-4310 SUPPLIES 78457 I 23 .20 OFFIC E D EPOT, 316988 5 2400 FY18-19 R&P PVIC OP MATERIALS & 6/14/19 171 INC. 20190005 5/17/19 1 OFFICE SUPPLIES 101-400-5180-4310 SUPPLIE S 78457 58.02 OFFICE DEPOT, 32278875900 FY18-19 PVIC OFFICE OP MATERIALS & 6/14/19 171 INC. 20190005 6/1/19 1 SUPPLIES 101-400-5180-4310 SUPPLIES 78457 76.97 OFFICE DEPOT, 32278895300 FY18-19 PVIC OFFICE OP MATERIALS & 6/14/19 171 INC. 20190005 6/3/19 1 SUPPLIES 101-400-5180-4310 SUPPLIES 78457 64.59 OFFICE DEPOT, 31862353900 FY 18-19 CDD OFFICE OP MATERIALS & 6/14/19 171 INC. 20190030 5/22/19 1 SUPPLIES 101-400-4110-4310 SUPPLIES 78457 89.54 78457 Total 961.26 L___ ______ ----- CHECK DATE: 06/14/2019 Page 15 16 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount PEDERSON , PREMIT REFUND AREA BUILDING & 6/14/19 1171 ROBERT 0 8/20/18 08202018 6ZONE 101-300-0000-3202 SAFETY PERMITS 78458 1,752.66 78458 Total 1,752.66 FY18-19 HOTLINE SERVICE S FOR PROFE SSIONAL PRES ERVE 4/30- 6/14/19 2435 COMM . 20190101 5/28/19 155800271 5/27/19 101-400-5122-5101 PROF/TECH SVCS 78459 77.75 78459 Total 77.75 PRUDENTIAL FY 18-19 SCRAPER MAT REPAIR & MAINT 6/14/19 3127 OV ERALL 20190099 6/5/19 42412633 SE RVICE 101-400-3140-5201 svcs 78460 82.70 78460 Total 82.70 FY18-19 NATURE PV PEN INSULA PRE SERVE ENTRY SIGN -OTHER 6/14/19 1294 LAND 20190296 6/10/19 2019 -030 SIGNAGE 330-400-8420-8802 IMPROVEMENTS 78461 49,980.00 78461 Total 49,980 .00 FY 18-19 PARKING CITATION BOOKLETS 6/14/19 2610 PV USD 20190243 5/21/19 J0365 PRINTING 101-400-6120-5103 PRINT/BIND 78462 2,014.80 78462 Total 2,014.80 FY 18-19 RADAR UNITS OP MATERIALS & 6/14/19 218 R.H.F ., INC. 0 3/18/19 74023 RECERTIFIED/TE STED 101-400-6120-4310 SUPPLIES 78463 65.00 FY 18-19 RADAR UNITS OP MATERIALS & 6/14/19 218 R.H.F., INC. 0 5/21/19 74212 RECERTIFIED & TESTED 101-400-6120-4310 SUPPLIES 78463 65.00 ----- CHECK DATE: 06/14/2019 Page 16 17 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: July 16, 2019 V endor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18 -19 RADAR UN ITS RECERTIFIED,TESTED & OP MATERIALS & 6/14/19 218 R.H.F ., INC. 0 S/21/19 74211 MAl NT. 101-400-6120-4310 SUPPL IES 78463 160.00 78463 Total 290.00 FY 18-19 CONSTRUCTION RIGG DOCUMENT REVIEW 6/14/19 2786 CONSULTING 20190166 6/3/19 1231 svcs 05/19 101-400-3110-5101 PROF/TECH SVCS 78464 2,835.00 78464 Total 2,835.00 EXPE NSE & MILEAGE TRAVEL & 6/14/19 2278 RODIN, EMILY 0 6/4/19 06042019ER REIMB 06/19 101-400-5110-600 2 MILEAGE REIMB 78465 32 .71 EXPENSE & MILEAGE OP MATERIALS & 6/14/19 2278 RODIN, EMILY 0 6/4/19 06042019ER REIMB 06/19 101-400-5180-4310 SUPPLI ES 78465 118.75 78465 Total 151.46 FY18-19 CATCH BASIN RON'S INSPECTION/CL EAN ING REPAIR & MAINT 6/14/19 2494 MAINTENANCE 20190191 5/29/19 679 svcs 101-400-3130-5201 svcs 78466 9,154.50 I 78466 Total 9,154.50 FY18-19 LIVESCAN 6/14/19 1782 SAFE & SECURE 20190077 3/5/19 02-2019 SERVICES 02/19 101-400-1450-5101 PROF/TECH SVCS 78467 40.00 FY18-19 LIVESCAN 6/14/19 1782 SAFE & SECURE 20190077 6/4/19 05-2019 SERVICES 05/19 101-400-1450-5101 PROF/TECH SVCS 78467 220.00 FY18-19 LIV ESCA N 6/14/19 1782 SAFE & SECURE 20190077 4/4/19 3-2019 SERV ICES 03/19 101-400-1450-5101 PROF/TECH SVCS 78467 20.00 78467 Total 280 .00 CHECK DATE: 06/14/2019 Page 17 18 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 18-19 RPVTV 6/14/19 2223 SALERNO, GINO 20190315 5/23/19 48 SERVIC ES 5/23/19 101-400-1440-5101 PROF/TECH SVCS 78468 250.00 78468 Total 250.00 FAC USE REFUND RYAN GUARANTY PARK -GUARANTY DEPOSITS 6/14/19 1531 ESCROW, INC 0 6/1/19 060119MS ESCROW INC 101-220-0000-0229 PAYABLE 78469 175.00 - 78469 Total 175 .00 FY 18-19 RPVTV CONTRACTED PRODUCER/REPORTER 6/14/19 1898 SERRAO, MARIA 20190095 3/31/19 325 04/19 101-400-1440-5101 PROF/TECH SVCS 78470 3,500 .00 78470 Total 3,500.00 SIR SPEEDY FY18-19 PW -PRINTING 6/14/19 1174 PRINTING 2019005 8 6/3/19 108410 BID DOCUM ENTS 101-400-3110-5103 PRINT/BIND 78471 123.25 I 78471 Total 123.251 SIRIUS FY 18-19 IT RFP 6/14/19 1467 TECHNOLOGY 20190349 6/4/19 STS -000055 ASSISTANCE 05/19 101-400-14 70-5101 PROF/TECH SVCS 78472 357.50 78472 Total 357.50 6/14/19 1528 SOHN, ALEX 0 6/7/19 06072019AS COMPOST BIN REBATE 213 -400-0000-4901 MISC. EXPENSES 78473 70.00 78473 Total 70.00 FY 18-19 FIRE SOUTH BAY FIR E, EXTINGUI SHER SERVICE REPAIR & MAINT 6/14/19 243 INC. 20190373 5/24/19 17095 6 LL 5/24/19 101-400-3140-5201 svcs 78474 324.00 CHECK DATE: 06/14/2019 Page 18 19 CITY OF RANCHO PALOS V ERDES - Check Register City Council Meeting Approval Date: July 16, 2019 V e ndor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Ch eck No. Amount FY 18-19 FIRE SOUTH BAY FIRE, EXTINGUI SHER SERVICE REPAIR & MAINT 6/14/19 243 INC. 20190373 5/24/19 170953 E. VI EW 5/24/19 101-400-3140-5201 svcs 78474 48.00 FY 18-19 FIRE SOUTH BAY FIRE, EXTINGUISHER SERVICE REPAIR & MAINT 6/14/19 243 INC. 20190373 S/24/19 170954 R. PARK 5/24/19 101-400-3140-5201 svcs 78474 50 .00 FY 18-19 FIRE SOUTH BAY FIRE, EXTINGUI SHER SERVICE REPAIR & MAINT 6/14/19 243 INC. 20190373 5/24/19 170958 CITY HALL 5/24 101-400-3140-5201 svcs 78474 645.00 FY 18-19 FIRE SOUTH BAY FIRE, EXTINGUI SHER SERVICE REPAIR & MAINT 6/14/19 243 INC. 20190373 5/24/19 170955 H. PARK 5/24/19 101-400-3140-5201 svcs 78474 325.57 FY 18-19 FIRE SOUTH BAY FIRE, EXTINGUISHER SERVICE REPAIR & MAINT 6/14/19 243 INC. 20190373 5/24/19 170957 AB COVE 5/24/19 101-400-3140-5201 svcs 78474 24.00 FY 18-19 FIRE SOUTH BAY FIRE, EXTINGUISHER SERVICE REPAIR & MAINT 6/14/19 243 INC. 20190373 5/24/19 7095 2 PVIC 5/24/19 101-400-3140-5201 svcs 78474 622 .37 78474 Total 2,038.94 SOUTHERN CA 3562309- 6/14/19 248 EDISON 0 6/1/19 05/19 STREET LIGHTS 05/19 211-400-0000-5304 ELECTRICITY 78475 515.23 SOUTHERN CA 5605020-HAWTHORN E BLVD TC 6/14/19 248 EDISON 0 6/7/19 05/19 05/19 211-400-0000-5304 ELECTRICITY 78475 11.02 SOUTHERN CA 2853267- 6/14/19 248 EDISON 0 6/7/19 06/19 CREST TC 06/19 211-400-0000-5304 ELECTRICITY 78475 46.24 CHECK DATE: 06/14/2019 Page 19 20 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount SOUTHERN CA 7864176- 6/14/19 248 EDISON 0 6/7/19 06/19 VALLON RD TC 06/19 211-400-0000-5304 ELECTRICITY 78475 46.43 78475 Total 618.92 FY 18-19 WATER 94657222060 DISPENSER/D ELIVERY REPAIR & MAINT 6/14/19 2074 SPARKLETIS 20190157 6/1/19 119 CITY HALL 06/19 101-400-3140-5201 svcs 78476 558.46 FY 18-19 WATER 94657180601 DISPENSER/DELIVERY REPAIR & MAINT 6/14/19 2074 SPARKLETIS 20190157 6/1/19 19 AB COVE 06/19 101-400-3140-5201 svcs 78476 151.59 FY 18-19 WATER 94657140601 DISPENSER/DELIVERY REPAIR & MAINT 6/14/19 2074 SPARKL ETIS 20190157 6/1/19 19 RYAN PARK 06/19 101-400-3140-5201 svcs 78476 33.44 FY 18-19 WATER 94657100601 DI SPENSER/DELIVERY REPAIR & MAINT 6/14/19 2074 SPARKLETIS 2019015 7 6/1/19 19 HESS PARK 06/19 101-400-3140-5201 svcs 78476 30 .21 FY 18-19 WATER 94657050601 DISPENSER/DELIVERY REPAIR & MAINT 6/14/19 2074 SPARKLETIS 20190157 6/1/19 19 06/19 101-400-3140-5201 svcs 78476 51.79 FY 18-19 WATER 64663200601 DISPENSER/DELIVERY REPAIR & MAINT 6/14/19 2074 SPARKLETIS 2019015 7 6/1/19 19 PVIC 06/19 101-400-3140-5201 svcs 78476 50.71 FY 18-19 WAT ER 18265391060 DELIVERY EASTVIEW PK REPAIR & MAINT 6/14/19 2074 SPARKL ETIS 20190157 6/7/19 719 06/19 101-400-3140-5201 svcs 78476 56.96 78476 Total 933.16 ST .OF CA FY18 -19 ELEVATOR REPAIR & MAINT 6/14/19 2347 INDUST. REL 0 5/23/19 E1650237 SN INSPECTION FEES 101-400-3140-5201 svcs 78477 225.00 78477 Total 225 .00 CHECK DATE: 06/14/2019 Page 20 21 CITY OF RANCHO PAlOS VERDES- Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 18-19 LANDSCAPING REPAIR & MAINT 6/14/19 3269 STAY GREEN INC. 20190202 4/30/19 4142 MAINTENANCE 04/19 101-400-3151-5201 SVCS 78478 110,274.98 FY 18 -19 LANDSCAPING REPAIR & MAINT 6/14/19 3269 STAY GREEN INC. 20190202 5/31/19 5264 MAINTENANCE 05/19 101-400-3151-5201 SVCS 78478 103,844.29 FY 18-19 LANDSCAPING REPAIR & MAINT 6/14/19 3269 STAY GREEN INC. 20190202 4/30/19 4142 MAINTENANCE 04/19 101-400-3180-5201 SVCS 78478 5,347.73 FY 18-19 LANDSCAPING REPAIR & MAINT 6/14/19 3269 STAY GREEN INC. 20190202 5/31/19 5264 MAINTENANCE 05/19 101-400-3180-5201 SVCS 78478 5,035.88 FY 18-19 LANDSCAPING REPAIR & MAINT I 6/14/19 3269 STAY GREEN INC. 20190202 4/30/19 4142 MAINTENANCE 04/19 209-400-0000-5201 SVCS 78478 9.79 FY 18-19 LANDSCAPING REPAIR & MAINT 6/14/19 3269 STAY GREEN INC. 20190202 5/31/19 5264 MAINTENANCE 05/19 209-400-0000-5201 SVCS 78478 9.22 FY 18-19 LANDSCAPING REPAIR & MAINT 6/14/19 3269 STAY GREEN INC. 20190202 4/30/19 4142 MAINTENANCE 04/19 221-400-0000-5201 SVCS 78478 6,696.91 FY 18-19 LAND SCAPING REPAIR & MAINT 6/14/19 3269 STAY ~R~EN INC:._20~90202 __ 5/31/19 5264 MAINTENANCE 05/19 221_:400-000()-5201 SVCS _ _ _ _2~~8 ___ _tl,~9~}? CHECK DATE: 06/14/2019 Page 21 22 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 18-19 LANDSCAPING REPAIR & MAINT 6/14/19 3269 STAY GREEN INC. 20190202 4/30/19 4142 MAINTENANCE 04/19 223-400-0000-s 201 svcs 78478 509.12 FY 18-19 LANDSCAPING REPAIR & MAINT 6/14/19 3269 STAY GREEN INC. 20190202 5/31/19 5264 MAINTENANCE 05/19 223 -400-0000-5201 svcs 78478 479 .43 78478 Total 238,513 .72 FY18-19 PW- INSPECTION SUNBEAM JB1161-PAVEMENT STRIPING REPAIR & MAINT 6/14/19 2663 CONSULTING 20190097 6/7/19 MAY2019 4/29-6/2 101-400-3120-5201 svcs 78479 1,344.00 FY18-19 LANDSLIDE RD SUNBEAM JB1243-MAINT IN SPECTION INSPECTION 6/14/19 2663 CONSULTING 20190182 6/6/19 MAY2019 4/29-6/2 215-400-8302-8006 SERVICES 78479 256.00 SUNBEAM J B8073APRI L2 ENC2018 -00175 DEPOSITS 6/14/19 2663 CONSULTING 0 5/1/19 019 OB SE RV. SVC S 04/19 780-220-3110-0229 PAYABLE 78479 784.00! ENC2018-00158 SUNBEAM JB8065MARC OB SERV . SVC S 2/25 -DEPOSITS 6/14/19 2663 CONSULTING 0 4/10/19 H2019 3/31/19 780-220-3110-0229 PAYABLE 78479 448.00' SUNBEAM JB9617APRIL2 ENC2019-00027 DEPOSITS 6/14/19 2663 CONSULTING 0 5/1/19 019 OBSERV . SVCS 04/19 780-220-3110-0229 PAYABLE 78479 112.00 ENC2019-00185 SUNBEAM JB1125MAY20 OBSERV. SVCS 4/29-DEPOS ITS 6/14/19 2663 CONSULTING 0 6/7/19 19 6/2/19 780-220-3110-0229 PAYABLE 78479 1,736.00 ENC2018 -00175 SUNBEAM JB8073MAY20 OBSERV. SVCS 4/29-DEPOSITS 6/14/19 2663 CONSULTING 0 6/7/19 19 6/2/19 780-220-3110-0229 PAYABLE 78479 1,008.00 CHECK DATE: 06/14/2019 Page 22 23 CITY OF RANCHO PAlOS VERDES - Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount ENC2019 -00097 SUNBEAM JB9622MAY20 OBSERV . SVCS 4/29-DEPOSITS 6/14/19 2663 CONSULTING 0 6/7/19 19 6/2/19 780-220-3110-0229 PAYABLE 78479 112.00 ENC2019-00148 SUNB EAM JB9632MA Y20 OBSERV . SVC S 4/29-DEPOS ITS 6/14/19 2663 CONSULTING 0 6/7/19 19 6/2/19 780-220-3110-0229 PAYABLE 78479 112.00 ENC2019-00191 SUNBEAM JB9638MAY20 OBSERV . SVCS 4/29-DEPOSITS 6/14/19 2663 CONSULTING 0 6/7/19 19 6/2/19 780-220-3110-0229 PAYABLE 78479 672 .00 ENC2019-00154 SUNBEAM JB9641MAY20 OBSERV. SVCS 4/29-DEPOSITS 6/14/19 2663 CONSULTING 0 6/7/19 19 6/2/19 780-220-3110-0229 PAYABLE 78479 1,232.00 ENC2019-00128 SUNBEAM JB9633MAY20 OBSERV . SVCS 4/29-DEPOSITS 6/14/19 2663 CONSULTING 0 6/7/19 19 6/2/19 780-220-3110-0229 PAYABLE 78479 448.00 ENC2019-00172 SUNBEAM JB9631MAY20 OBSERV. SVCS 4/29-DEPOSITS 6/14/19 2663 CONSULTING 0 6/7/19 19 6/2/19 780-220-3110-0229 PAYABLE 78479 448.00 ENC2019-00163 SUNBEAM JB9630MAY20 OBSERV. SVCS 4/29-DEPOSITS 6/14/19 2663 CONSULTING 0 6/7/19 19 6/2/19 780-220-3110-0229 PAYABLE 78479 448.00 ENC2019-00166 SUNBEAM JB9636MAY20 OBSERV. SVC S 4/29-DEPOSITS 6/14/19 2663 CONSULTING 0 6/7/19 19 6/2/19 780-220-3110-0229 PAYABLE 78479 336.00 78479 Total 9,496.00 FY -18-19 PW PRINTING- SUPREME BUSINESS CARDS M . 6/14/19 2322 GRAPHICS 20190073 5/30/19 20510 MCCORMACK 101-400-3110-5103 PRINT/BIND 78480 237.04 FY18-19 PRINT I NG SUPREME SE RVICES BUS . CARDS 6/14/19 2322 GRAPHICS 20190033 5/30/19 20511 CDD-RM 101-400-4110-5103 PRINT/BIND 78480 512.66 CHECK DATE: 06/14/2019 Page 23 24 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 78480 Total 749.70 FY 18-19 RPVTV SWANSON, CONTRACT PRODUCER 6/14/19 2597 ELIZABETH 20190198 5/29/19 60 5/1-5/20/19 101-400-1440-5101 PROF/TECH SVCS 78481 4,320.00 78481 Total 4,320.00 THE GAS 6/14/19 249 COMPANY 0 5/28/19 5458-05 /19 PVIC 05/19 101-400-3140-5303 GAS 78482 111.01 THE GAS 6/14/19 249 COMPANY 0 5/28/19 7000-05/19 RYAN PARK 05/19 101-400-3140-5303 GAS 78482 39.38 THE GAS 6/14/19 249 COMPANY 0 5 /31/19 3151-05/19 LADERA LINDA 05/19 101-400-3140-5303 GAS 78482 35.67 I 78482 Total 186.06 FY18-19 SCE ELECTRICITY AUDIT 6/14/19 874 UCM 0 6/5/19 24023 svcs 7/18/18-4/24/19 101-400-2999-5101 PROF/TECH SVCS 78483 473.18 78483 Total 473.18 FY18 -19 CA STATE FEE UNDERGROUND 18DSBFEE287 REGULATORY COSTS REPAIR & MAINT 6/14/19 1701 SE RVICE 20190080 6/1/19 1 06/19 202-400-3180-5201 svcs 78484 70.67 UNDERGROUND FY18 -19 NOTIFICATION REPAIR & MAINT 6/14/19 1701 SERVICE 20190080 6/1/19 520190590 OF TICKET CHARGES 202-400-3180-5201 svcs 78484 145.30 78484 Total 215.97 UN I SAN FY18-19 CUSTODIAL OP MATER IALS & 6/14/19 2561 PRODUCTS, LLC 20190065 5/22/19 3086507 SUPPLIES PVIC 101-400-3140-4310 SUPPLIES 78485 128.39 CHECK DATE: 06/14/2019 Page 24 25 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount UN I SAN FY18-19 CUSTODIAL OP MATERIALS & 6/14/19 2561 PRODUCTS, LLC 20190065 5 /22/19 3086533 SUPPLIES HESSE PARK 101-400-3140-4310 SUPPLIES 78485 184.57 UNISAN FY18-19 CUSTODIAL OP MATERIALS & 6/14/19 2561 PRODUCTS, LLC 20190065 5/22/19 3086534 SUPPLI ES RYAN PARK 101-400-3140-4310 SUPPLIES 78485 39.03 UN I SAN FY18 -19 CUSTODIAL OP MATERIALS & 6/14/19 2561 PRODUCTS, LLC 20190065 5/22/19 3086535 SUPPLIES PVIC 101-400-3140-4310 SUPPLIES 78485 428 .28 UN I SAN FY18-19 CUSTODIAL OP MATERIALS & 6/14/19 2561 PRODUCTS, LLC 20190065 5/22/19 3086536 SUPPLIES AB COVE 101-400-3140-4310 SUPPLIES 78485 108.80 78485 Total 889.07 FY18-19 CONSTRUCTION-SANTA UNITED STORM MONICA BAY CATCH CONNECTOR PIPE 6/14/19 1313 WATER 20190237 4/30/19 SW35199 BASIN 330-400-8709-8807 STORMWATER 78486 26,824.07 UNITED STORM RET ENTION 6/14/19 1313 WATER 20190237 4/30/19 SW35199 5% RETENTION 330-000-0000-0313 WITHHOLDING 78486 -1,341.20 FY18-19 CONSTRUCTION-SANTA UNITED STORM MONICA BAY CATCH STORMWATER 6/14/19 1313 WATER 20190237 4/30/19 SW35199 BASIN 33 2-400-8 709-880 7 IMPROVEMENTS 78486 73,343.93 UNITED STORM RETENTION ! 6/14/19 1313 WATER 20190237 4/30/19 SW35199 5% RETENTION 3 3 2-000-0000-0313 WITHHOLDING 78486 -3 ,667.20 78486 Total 95,159.60 VENTOURAS, FY18-19 OSM BOOTS OP MATERIALS & 6/14/19 1527 GEORGE 0 5/23/19 05232019GV REIMB . GEORGE V. 101-400-5122-4310 SUPPLIES 78487 120.00 78487 Total 120.00 CHECK DATE: 06/14/2019 Page 25 26 CITY OF RANCHO PAlOS VERDES - Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount VERIZON EOC CELL PHONES 6/14/19 692 WIRELESS 0 6/1/19 9831156965 05/19 101-400-1430-5301 TELEPHONE 78488 126.79 VERIZON 6/14/19 692 WIRELESS 0 6/1/19 9831156965 IT CELL PHONES 05/19 101-400-1480-5301 TELEPHONE 78488 296.59 VERIZON PW'S CELL PHONES 6/14/19 692 WIRELESS 0 6/1/19 9831156965 05/19 101-400 -3110-5301 TELEPHONE 78488 417.78 VERIZON R&P CELL PHONES 6/14/19 692 WIRELESS 0 6/1/19 9831156965 05/19 101-400-5110-5301 TELEPHONE 78488 299 .04 VERIZON 6/14/19 692 WIRELESS 0 6/1/19 9831208195 HOA CAMERAS 05/19 101-400-6120-5301 TELEPHONE 78488 266 .19 AUTOMATIC LICENSE VERIZON PLATE READER 6/14/19 692 WIRELESS 0 6/1/19 9831243549 CAMERAS 05/19 101-400-6120-5301 TELEPHONE 78488 950.25 VERIZON CDD CELL PHONES 6/14/19 692 WIRELESS 0 6/1/19 9831156965 05/19 101-400-4110-5301 TELEPHONE 78488 484 .83 78488 Total 2,841.47 FAC USE REFUND RYAN DEPOSITS 6/14/19 1529 WEBER, AMBER 0 6/3/19 060219AW PARK-WEBER, AMBER 101-220-0000-0229 PAYABLE 78489 175.00 78489 Total 175.00 FY 18-19 TREE WEST COAST TRIMMING SERVICE REPAIR & MAINT 6/14/19 301 ARBORISTS 20190110 5/15/19 148259 5/1-5/15/19 101-400-3180 -5201 svcs 78490 4,120.75 FY 18-19 TREE WEST COAST TRIMMING SERVICE REPAIR & MAINT 6/14/19 301 ARBORISTS 20190110 5/15/19 148259 5/1-5/15/19 213-400-0000-5 2 01 svcs 78490 2,573.17 FY 18-19 TREE WEST COAST TRIMMING SERVICE REPAIR & MAINT 6/14/19 301 ARBORISTS 20190110 5/15/19 148259 5/1-5/15/19 221-400-0000-5 201 svcs 78490 6,624.08 78490 Total 13,318.00 CHECK DATE: 06/14/2019 Page 26 27 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18 -19 WOAD FIRST WESTMED AID/AMBULANCE 6/14/19 505 AMBULANCE 20190324 4/16/19 229266 STANDBY 101-400-5170-5101 PROF/TECH SVCS 78491 1,250.00 78491 Total 1,250.00 FY 18-19 ON -CALL WILL DAN TRAFFIC ENGR SVCS 6/14/19 16 ENGIN EERING 20190148 5/29/19 00617645 THRU 4/26/19 101-400-3120-5101 PROF/TECH SVCS 78492 2,093.50 FY18 -19 ON -CALL WILLDAN TRAFFIC COMMITIEE 6/14/19 16 ENGINEERING 20190148 5/29/19 00617646 MTG THRU 4/26/19 101-400-3120-5101 PROF/TECH SVCS 78492 1,254.00 FY18-19 W EST ERN AVE WILLDAN CONGE STION IMPR. ENGINEERING 6/14/19 16 ENGINEERING 20190282 5/29/19 00617648 THRU 4/26/19 220-400-8809-8005 DESIGN SERVICES 78492 2,112.75: : WILLDAN ZON2016 -00512 PLAN DEPOSITS 6/14/19 16 ENGINEERING 0 4/26/19 00516615 CHECK THRU 3/29/19 780-220-4120-0229 PAYABLE 78492 155.00 78492 Total 5,615 .25 TRAV EL REIMB . EMERGENCY MGMT WILLMORE, CONF -SACRAM ENTO 6/14/19 2967 DOUG 0 6/7/19 06072019DW 06/19 101-400-1410-6001 MTGS & CONF 78493 335.62 78493 Total 335.62 FY 18-19 CITYWORKS WRIGHT, BUSINESS USER 6/14/19 865 BRANDON 20190375 6/10/19 1078 TRAINING 101-400-14 70-5101 PROF/TECH SVCS 78494 3,000.00 FY18-19-CITYWORKS WRIGHT, SERVER ASSISTANCE & REPAIR & MAINT 6/14/19 865 BRANDON 20190179 6/10/19 1079 SUPPORT 101-400-14 70-5201 svcs 78494 550.00 CHECK DATE: 06/14/2019 Page 27 28 CITY OF RANCHO PAlOS VERDES - Check Register City Council Meeting Approval Date: July 16, 2019 Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount I ' 78494 Total 3,550.00: YOUNG, ENC2018-ENC2018-00056 CLOSE DEPOSITS 6/14/19 1253 LAWRENC E 0 10/9/18 00056LY TRAKIT TD REFUND 780-220-3110-0229 PAYABLE 78495 112 .00 78495 Total 112.00 Grand Total 749,445.16 Emergency Checks 0 Total Checks 107 CHECK DATE: 06/14/2019 Page 28 29