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CC RES 2019-035
RESOLUTION NO. 2019-35 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. MA.A1' 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 August 6, 2019. AYES: Brooks, Cruikshank, Dyda NOES: None ABSENT: Alegria and Mayor Duhovic ABSTAIN: None Mayor Attes';\ 4111/Wa,, rIIIIIPFity 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. 2019-35 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on August 6, 2019. 411,) lerk CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No .. Description Check No. Amount FY FY 18-19 BANNERS 7/12/19 2349 1 HOUR PHOTO 20190010 6/2S/19 062S19 R&P 101-400-S170-S103 PRINT/BIND 78S94 41.61 18-19 78594 Total 41.61 FY18-19 GIFTSHOP INVENTORY- A&M IMAGINE RESALE GOODS-HELD FOR 7/12/19 847 BOOKS 0 6/25/19 0000033 BOOKS 101-120-5180-0140 RESALE 7859S 114.89 18-19 78595 Total 114.89 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 5/22-REPAIR & MAINT 7/12/19 17 SANITATION 20190089 6/24/19 0352337 6/22/19 101-400-3150-5201 svcs 78S96 149.90 18-19 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 5/23-REPAIR & MAINT 7/12/19 17 SANITATION 20190089 6/24/19 03S2319 6/23/19 101-400-31SO-S201 svcs 78S96 160.86 18-19 FY 18-19 CHEM ICAL A-1 COAST TOILET RENTAL S/28-REPAIR & MAINT 7/12/19 17 SANITATION 20190089 7/1/19 0352721 6/28/19 101-400-3150-5201 svcs 78596 299.80 18-19 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 5/28-REPAIR & MAINT 7/12/19 17 SANITATION 20190089 7/1/19 0352720 6/28/19 101-400-31SO-S201 svcs 78S96 310.76 18-19 FY 18-19 CHEMICAL A-1 COAST TOILET RENTAL 6/21- 7/12/19 17 SANITATION 20190012 6/24/19 0352447 6/24/19 101-400-5170-5101 PROF/TECH SVCS 78596 3SS.87 18-19 78596 Total 1,277.19 FY18-19 EMERGENCY TELEPHONE A-1 GILBERT 190600272 ANSWERING SVC OS - 7/12/19 1821 ANSWERIN 20190076 6/27/19 101 06/19 225 -400 -0000-S101 PROF/TECH SVCS 78597 99 .00 18-19 78597 Total 99.00 CHECK DATE: 07/12/2019 Page 1 Resolution No. 2019-35 Exhibit A Page 1 of 24 CITY OF RANCHO PAlOS VERDES - Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No. Vendor Name PO No . Date No. Invoice Description Account No. Description Check No . Amount FY FY18-19 AB COVE ABATMT HORAN REPAIR & MAINT 7/12/19 716 ABALONE COVE 20190290 6/28/19 06252019 WELLS 07/18-06/19 285-400-0000-5201 svcs 78598 1,200.00 18-19 FY18-19 AB COVE ABATMT HORAN REPAIR & MAINT 7/12/19 716 ABALONE COVE 20190290 6/28/19 06252019 WELLS 07/18-06/19 795-400-0000-5201 svcs 78598 1,200 .00 18-19 78598 Total 2,400.00 FY 18-19 CITYWIDE ALL AREA PLUMBING SERVICE REPAIR & MAINT 7/12/19 1655 SERVICES 20190122 3/28/19 19-00079 02-03/19 101-400-3140-5201 svcs 78599 1,953 .00 18-19 FY 18-19 PLUMBING ALL AREA SVC 8 THYME PL REPAIR & MAINT 7/12/19 1655 SERVICES 20190122 6/27/19 19-00419 6/21/19 101-400-3140-5201 svcs 78599 1,050.00 18-19 78599 Total 3,003 .00 FY 18-19 SCHOOL ALL CITY CROSSING GUARD 7/12/19 22 MANAGEMENT 20190108 7/2/19 62543 6/16-6/29/19 101-400-3120-5101 PROF/TECH SVCS 78600 1,717 .20 18-19 78600 Total 1,717.20 FY18-19 TRAILS 00-2019-NETWORK PLAN 7/12/19 1438 ALTA PLANNING 20190332 5/15/19 008-2 UPDATE 04/19 101-400-4120-5101 PROF/TECH SVCS 78601 1,908.58 18-19 FY18-19 TRAILS 00-2019-NETWORK PLAN 7/12/19 1438 ALTA PLANNING 20190332 6/23/19 008-3 UPDATE 05/19 101-400-4120-5101 PROF/TECH SVCS 78601 5,590 .29 18-19 FY18 -19 TRAILS 00-2019-NETWORK PLAN 7/12/19 1438 ALTA PLANNING 20190332 4/16/19 008-1 UPDATE 03/19 101-400-4120-5101 PROF/TECH SVCS 78601 3,336.57 18-19 78601 Total 10,835.44 CHECK DATE: 07/12/2019 Page 2 Resolution No. 2019-35 Exhibit A Page 2 of 24 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No . Description Check No. Amount FY ALWARD, 07102019P RECYCLER WINNER 7/12/19 1566 PAULINE E. 0 7/10/19 EA 6/18/19 213-400-0000-4901 MISC. EXPENSES 78602 250.00 18-19 78602 Total 250.00 FY 18-19 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 7/12/19 312 PEST 20190103 6/21/19 422410 PVIC 06/19 101-400-3140-5201 svcs 78603 24.00 18-19 FY 18-19 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 7/12/19 312 PEST 20190103 6/20/19 419426 CITY HALL 06/19 101-400-3140-5201 svcs 78603 65 .50 18-19 FY 18-19 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 7/12/19 312 PEST 20190103 6/20/19 420693 CITY HALL 06/19 101-400-3140-5201 svcs 78603 28 .00 18-19 FY 18-19 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 7/12/19 312 PEST 20190103 6/20/19 419424 CITY HALL 06/19 101-400-3140-5201 svcs 78603 76.00 18-19 FY 18-19 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 7/12/19 312 PEST 20190103 6/21/19 420033 PVIC 06/19 101-400-3140-5201 svcs 78603 58.00 18-19 78603 Total 251.50 FY18-19 GEO 161338-TECHNICAL SERVICES 7/12/19 3160 ANCHOR QEA 20190213 6/30/19 01.03 04 & 05/19 101-400-3130-5101 PROF/TECH SVCS 78604 8,590 .71 18-19 78604 Total 8,590.71 CHECK DATE: 07/12/2019 Page 3 Resolution No. 2019-35 Exhibit A Page 3 of 24 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FY FY 18-19 PARK PLACE ANDERSONPENN GATE OPTION THRU 7/12/19 2744 A 20190397 8/31/18 6722 8/31/19 101-400-3110-5101 PROF/TECH SVCS 78605 1,535.00 18-19 FY 18-19 PARK PLACE ANDERSONPENN GATE OPTION THRU 7/12/19 2744 A 20190397 10/10/18 6811 9/28/18 101-400-3110-5101 PROF/TECH SVCS 78605 330.00 18-19 78605 Total 1,865 .00 BEAR COMMUNICATIO 4772223 & FY 18-19 RADIO 7/12/19 3273 NS 20190304 6/11/19 4814252 RENTALS WOAD 101-400-5170-5106 RENTS & LEASES 78606 691.31 18-19 78606 Total 691.31 FY18-19 ANNUAL BLAIS & 05-2019-CONTRACT FOR 7/12/19 1944 ASSOCIATES 20190144 6/15/19 RP1 GRANTS 05/19 101-400-2999-5101 PROF/TECH SVCS 78607 2,100.40 18-19 78607 Total 2,100.40 FY 18-19 ARMORED BRINK'S TRANSPORTATION 7/12/19 506 INCORPORATED 20190042 6/30/19 2755789 06/19 101-400-2110-4901 MISC. EXPENSES 78608 56.85 18-19 FY 18-19 ARMORED BRINK'S TRANSPORTATION 7/12/19 506 INCORPORATED 20190042 11/30/18 2488034 svcs 11/18 101-400-2110-4901 MISC. EXPENSES 78608 183.42 18-19 FY 18-19 ARMORED BRINK'S TRANSPORTATION 7/12/19 506 INCORPORATED 20190042 12/1/18 10633050 svcs 12/18 101-400-2110-4901 MISC. EXPENSES 78608 205.42 18-19 FY 18-19 ARMORED BRINK'S TRANSPORTATION 7/12/19 506 INCORPORATED 20190042 12/31/18 2523075 svcs 12/18 101-400-2110-4901 MISC. EXPENSES 78608 91.47 18-19 CHECK DATE: 07/12/2019 Page 4 Resolution No. 2019-35 Exhibit A Page 4 of 24 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FY FY 18-19 ARMORED BRINK'S TRANSPORTATION 7/12/19 506 INCORPORATED 20190042 1/1/19 10650989 svcs 01/19 101-400-2110-4901 MISC. EXPENSES 78608 204.02 18-19 78608 Total 741.18 PAVEMENT BUCKNAM FY18-19 PAVEMENT PROG- 7/12/19 2592 INFRASTRUCT 20190238 6/28/19 316 -03 .08 MANAGEMENT 06/19 330-400-8001-8001 PROF/TECH 78609 17,946.00 18-19 78609 Total 17 ,946.00 CA WATER 814242-04-HESSE PARK ON 7/12/19 49 SERVICE CO 0 6/30/19 06/19 LOCKLENNA 101-400-3140-5302 WATER 78610 511.82 18-19 CA WATER 814242-04- 7/12/19 49 SERVICE CO 0 6/30/19 06/19 VISTA PARK/SEACOVE 101-400-3150-5302 WATER 78610 12,644.21 18-19 CA WATER 814242-04- 7/12/19 49 SERVICE CO 0 6/30/19 06/19 VARIOUS LOCATIONS 101-400-3180-5302 WATER 78610 15,248.12 18-19 CA WATER 814242-04- 7/12/19 49 SERVICE CO 0 6/30/19 06/19 PASEO DE LA LUZ 223-400-0000-5302 WATER 78610 1,606.30 18-19 78610 Total 30 ,010.45 FY 18-19 CANON CANON 402961513 MAINTENANCE PW'S REPAIR & MAINT 7/12/19 2521 SOLUTIONS 20190069 6/21/19 7 06/19 101-400-1470-5201 svcs 78611 742.52 18-19 FY 18-19 CANON CANON 402961513 MAINTENANCE CITY REPAIR & MAINT 7/12/19 2521 SOLUTIONS 20190069 6/21/19 5 HALL 06/19 101-400-1470-5201 svcs 78611 3,846.27 18-19 FY 18-19 CANON CANON 402961513 MAINTENANCE PVIC REPAIR & MAINT 7/12/19 2521 SOLUTIONS 20190069 6/21/19 6 06/19 101-400-14 70-5201 svcs 78611 521.61 18-19 FY 18-19 CANON CANON 402971514 MAINTENANCE REPAIR & MAINT 7/12/19 2521 SOLUTIONS 20190069 6/30/19 9 PLANNING 06/19 101-400-1470-5201 svcs 78611 139.26 18-19 CHECK DATE: 07/12/2019 Page 5 Resolution No. 2019-35 Exhibit A Page 5 of 24 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No . Invoice Description Account No. Description Check No. Amount FY FY 18-19 CANON CANON 402971514 MAINTENANCE HESSE REPAIR & MAINT 7/12/19 2521 SOLUTIONS 20190069 6/30/19 8 PK 06/19 101-400-14 70 -5201 svcs 78611 132 .57 18-19 78611 Total 5,382.23 FY18-19 COMPOST 7/12/19 1558 CHEN, JIANG 0 6/30/19 990 BIN REBATE 213-400-0000-4901 MISC. EXPENSES 78612 40.00 18-19 78612 Total 40.00 CORE LOGIC FY 18-19 REALQUEST REPAIR & MAINT 7/12/19 85 SOLUTION 20190009 6/30/19 81971097 RENEWAL 06/19 101-400-1470-5201 svcs 78613 708.53 18-19 78613 Total 708.53 FY 18-19 GEOLOGY 7/12/19 616 COTION, SH IRES 20190040 7/1/19 JUNE2019 SERVICES 06/19 101-400-4170-5101 PROF/TECH SVCS 78614 13,600.00 18-19 78614 Total 13,600.00 FY18 -19 WORM CRUIKSHANK, 06302019J COMPOST BIN 7/12/19 1555 JENNIFER 0 6/30/19 c REBATE 213-400-0000-4901 MISC. EXPENSES 78615 65.00 18-19 78615 Total 65.00 FY-18 -19 PUBLIC 5165524-WORKS ADVERTISING 7/12/19 66 DAILY BREEZE 20190091 7/1/19 443411 06/19 101-400-3110-5102 ADVERTISING 78616 3,414.00 18-19 78616 Total 3,414 .00 FY 18-19 STORM ARCHITECTURE DRAIN DEFICIENCY DESIGN 7/12/19 1070 DCA CIVIL ENGR 20190337 6/30/19 25189 DESIGN 06/19 330-400-8715-8004 SERVICES 78617 19,795 .07 18-19 CHECK DATE: 07/12/2019 Pag e 6 Resolution No. 2019-35 Exhibit A Page 6 of 24 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FY 78617 Total 19,795.07 DELL 103227042 FY 18-19 DELL SERVER REPAIR & MAINT 7/12/19 1403 MARKETING L.P . 20190394 6/20/19 45 WARRANTY 06/19 101-400-1470-5201 svcs 78618 3,694.08 18-19 78618 Total 3,694.08 DISCOVERY 000103298 7/12/19 2928 BENEFITS 0 6/30/19 4-IN COBRA/FSA 06/19 101-400-1450-5101 PROF/TECH SVCS 78619 135 .00 18-19 78619 Total 135.00 FIRST LEGAL FY 18-19 PW-NOC 7/12/19 764 NETWORK 20190162 6/30/19 10232625 FILINGS 101-400-3120-5101 PROF/TECH SVCS 78620 118.74 18-19 78620 Total 118.74 FY18-19 CITYWIDE GRAFFITI GRAFFITI REPAIR & MAINT 7/12/19 3108 PROTECTIVE 20190125 7/2/19 9892-0619 ABATEMENT 06/19 101-400-3140-5201 svcs 78621 6,000.00 18-19 78621 Total 6,000.00 GYMNASTICS FY18-19 PRE MOVIE 7/12/19 1549 FUN, LLC 0 6/22/19 06222019 GYMNASTICS 6/20/19 101-400-5170-5101 PROF/TECH SVCS 78622 75.00 18-19 78622 Total 75.00 FY18-19 ROADWAY HARDY & MAINT CONTRACT REPAIR & MAINT 7/12/19 97 HARPER 20190087 7/9/19 45624 6/26-6/28/19 202-400-3170-5201 svcs 78623 23,824.00 18-19 FY18-19 ROADWAY HARDY & MAINT CONTRACT REPAIR & MAINT 7/12/19 97 HARPER 20190087 7/9/19 45613 6/29-6/30/19 202-400-3170-5201 svcs 78623 4,160.00 18-19 CHECK DATE: 07/12/2019 Page 7 Resolution No. 2019-35 Exhibit A Page 7 of 24 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No . Invoice Description Account No. Description Check No . Amount FY FY18-19 LANDSLIDE HARDY & ROAD MAINTENCE REPAIR & MAINT 7/12/19 97 HARPER 20190192 6/22/19 45615 06/17-6/22/19 202-400-3220-5201 svcs 78623 12,498.42 18-19 FY18-19 LANDSLIDE HARDY & ROAD MAINTENCE MAINTENANCE/ 7/12/19 97 HARPER 20190192 6/22/19 45615 06/17-6/22/19 215-400-8302-8010 REPAIRS 78623 307,052.24 18-19 FY 18-19 BURMA RD HARDY & AND EMERGENCY REPAIR & MAINT 7/12/19 97 HARPER 20190401 6/30/19 45612 REPAIRS 06/19 285 -400-0000-5 201 svcs 78623 10,100.00 18-19 78623 Total 357 ,634.66 FAC USE REFUND HILLARD , PVIC HILLARD, DEPOSITS 7/12/19 1560 MACKENZI 0 7/3/19 62819MH MACKENZI 101-220-0000-0229 PAYABLE 78624 500 .00 18-19 FAC USE REFUND HILLARD, PVIC HILLARD, 7/12/19 1560 MACKENZI 0 7/3/19 62819MH MACKENZI 101-300-5180-3602 RENTAL/LEASES 78624 32.00 1 8 -19 78624 Total 532 .00 FY 18-19 EMAIL AND INTERWEST GIS WORKFLOW 7/12/19 3033 CONSULTING 20190340 6/18/19 50601 05/19 101-400-1470-5101 PROF/TECH SVCS 78625 3,480.00 18-19 INTERWEST PLLA2018-00004 LOT DEPOSITS 7/12/19 3033 CONSULT I NG 0 5/10/19 49377 LINE ADJ PVDE 04/19 780-220-4120-0229 PAYABLE 78625 500.00 18-19 78625 Total 3,980.00 KULMAC-FY18-19 BOOT OP MATERIALS & 7/12/19 1552 BUTLER, JOSH 0 6/25/19 062519 REIMBURSEMENT 101-400-5122-4310 SUPPLIES 78626 120.00 18-19 78626 Total 120.00 CHECK DATE: 07/12/2019 Page 8 Resolution No. 2019-35 Exhibit A Page 8 of 24 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No . Vendor Name PO No. Date No. Invoice Description Account No. Description Check No . Amount FY LA COUNTY FY 18-19 LASD LAW 7/12/19 143 SHERIFF 20190120 6/7/19 194026CY ENFORCEMENT 05/19 101-400-6110-5101 PROF/TECH SVCS 78627 527,948.51 18-19 FY 18-19 LA COUNTY LA COUNTY SHERIFF PUBLIC SAFETY- 7/12/19 143 SHERIFF 20190118 6/12/19 194102CY SWITCHBACKS 05/19 101-400-6120-5115 SUPPLEMENTAL 78627 1,331.01 18-19 FY 18-19 LA COUNTY LA COUNTY SHERIFF CRIME PUBLIC SAFETY - 7/12/19 143 SHERIFF 20190118 6/20/19 194208CY PATROL 05/19 101-400-6120-5115 SUPPLEMENTAL 78627 7,333.85 18-19 FY 18-19 LA COUNTY LA COUNTY SHERIFF PRESERVE PUBLIC SAFETY- 7/12/19 143 SHERIFF 20190118 6/7/19 194027CY PATROL 05/19 101-400-6120-5116 PRESERVE 78627 48,686.30 18-19 78627 Total 585,299.67 FY18-19 COMPOST 7/12/19 1551 SHATAO, LIN 0 6/26/19 1090 BIN REBATE 213-400-0000-4901 MISC. EXPENSES 78628 40.00 18-19 78628 Total 40.00 LUPARDUS, FY 18-19-RPVTV 7/12/19 727 WILLIAM 20190142 6/25/19 06252019 FILMING 6/25/19 101-400-1440-5101 PROF/TECH SVCS 78629 250.00 18-19 78629 Total 250.00 FY18-19 PRINTING & MAILING OF MARINA SUMMER 7/12/19 2714 GRAPHIC 20190199 6/28/19 113516 NEWSLETIER 101-400-1420-5103 PRINT/BIND 78630 1,876.99 18-19 FY18-19 PRINTING & MAILING OF MARINA SUMMER 7/12/19 2714 GRAPHIC 20190199 6/28/19 113516 NEWSLETIER 101-400-5110-5103 PRINT/BIND 78630 4,474.76 18-19 CHECK DATE: 07/12/2019 Page 9 Resolution No. 2019-35 Exhibit A Page 9 of 24 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No . Vendor Name PO No . Date No. Invoice Description Account No. Description Check No. Amount FY FY18-19 PRINTING & MAILING OF MARINA SUMMER 7/12/19 2714 GRAPHIC 20190199 6/28/19 113516 NEWSLETIER 213-400-0000-510 3 PRINT/BIND 78630 1,656.76 18-19 FY18-19 PRINTING & MAILING OF MARINA SUMMER 7/12/19 2714 GRAPHIC 20190199 6/28/19 113516 NEWSLETIER 216-400-0000-5103 PRINT/BIND 78630 500.53 18-19 78630 Total 8,509.04 FY18-19 MAINTENANCE FOR MULTI W. ABALONE COVE 8 REPAIR & MAINT 7/12/19 1123 SYSTEMS 20190130 6/24/19 31930820 THYME PLACE 225-400-0000-5201 svcs 78631 700.00 18-19 78631 Total 700.00 FY 18-19 LEGAL NATIONAL 5165565-NOTICES AND ADS 7/12/19 185 MEDIA, INC. 20190039 7/1/19 443400 COD 06/19 101-400-4120-5102 ADVERTISING 78632 192.60 18-19 78632 Total 192.60 FY 18-19 ABALONE COVE CAPACITY 7/12/19 1074 NV5, INC. 20190314 6/21/19 128224 REPORT 05/19 101-400-3110-5101 PROF/TECH SVCS 78633 2,300.00 18-19 FY18-19 NV5 ENGINEERING STRUCTURE ALPR DESIGN 7/12/19 1074 NV5, INC. 20190221 6/21/19 128207 CAMERAS 05/19 330-400-8822-8005 SERVICES 78633 275.00 18-19 FY 18-19 AB COVE ENGINEERING SEWER LIFT STATION DESIGN 7/12/19 1074 NV5, INC. 20190366 6/29/19 128959 REHAB 05/19 330-400-8202-8005 SERVICES 78633 3,060.00 18-19 CHECK DATE: 07/12/2019 Page 10 Resolution No. 2019-35 Exhibit A Page 10 of 24 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FY 78633 Total 5,635.00 FY 18-19 OFFICE OFFICE DEPOT, 298694316 SUPPLIES-CITY OP MATERIALS & 7/12/19 171 INC. 20190022 4/5/19 001 MANAGER'S 101-400-1410-4310 SUPPLIES 78634 107.45 18-19 OFFICE DEPOT, 298453368 FV18-19 FINANCE OP MATERIALS & 7/12/19 171 INC. 20190048 4/5/19 001 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 78634 10.28 18-19 OFFICE DEPOT, 298458670 FV18-19 FINANCE OP MATERIALS & 7/12/19 171 INC. 20190048 4/5/19 001 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 78634 36 .77 18-19 OFFICE DEPOT, 298458670 FY18-19 FINANCE OP MATERIALS & 7/12/19 171 INC. 20190048 4/9/19 002 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 78634 21 .89 18-19 OFFICE DEPOT, 300289391 FY 18-19 PW OFFICE OP MATERIALS & 7/12/19 171 INC. 20190029 4/9/19 001 SUPPLIES 101-400-3110-4310 SUPPLIES 78634 113.84 18-19 OFFICE DEPOT, 300290654 FY 18-19 PW OFFICE OP MATERIALS & 7/12/19 171 INC. 20190029 4/9/19 001 SUPPLIES 101-400-3110-4310 SUPPLIES 78634 13 .13 18-19 OFFICE DEPOT, 333330099 FV18-19 R&P OFFICE OP MATERIALS & 7/12/19 171 INC. 20190005 6/24/19 001 SUPPLIES 101-400-5110-4310 SUPPLIES 78634 76.67 18-19 OFFICE DEPOT, 332362106 FY18-19 PVIC OFFICE OP MATERIALS & 7/12/19 171 INC. 20190005 6/20/19 001 SUPPLIES 101-400-5180-4310 SUPPLIES 78634 30.21 18-19 OFFICE DEPOT, 332362105 FY18-19 PVIC OFFICE OP MATERIALS & 7/12/19 171 INC. 20190005 6/20/19 001 SUPPLIES 101-400-5180-4310 SUPPLIES 78634 10.67 18-19 OFFICE DEPOT, 332361979 FV18-19 PVIC OFFICE OP MATERIALS & 7/12/19 171 INC. 20190005 6/21/19 001 SUPPLIES 101-400-5180-4310 SUPPLIES 78634 22.98 18-19 OFFICE DEPOT, 335245902 FY18-19 PVIC OFFICE OP MATERIALS & 7/12/19 171 INC. 20190005 6/28/19 001 SUPPLIES 101-400-5180-4310 SUPPLIES 78634 231.56 18-19 OFFICE DEPOT, 335676593 FV18-19 PVIC OFFICE OP MATERIALS & 7/12/19 171 INC. 20190005 6/28/19 001 SUPPLIES 101-400-5180-4310 SUPPLIES 78634 120.84 18-19 OFFICE DEPOT, 335683728 FV18-19 PVIC OFFICE OP MATERIALS & 7/12/19 171 INC. 20190005 6/28/19 001 SUPPLIES 101-400-5180-4310 SUPPLIES 78634 16 .96 18-19 OFFICE DEPOT, 297327545 FY18-19 PVIC OFFICE OP MATERIALS & 7/12/19 171 INC. 20190005 4/4/19 001 SUPPLIES 101-400-5180-4310 SUPPLIES 78634 55.06 18-19 OFFICE DEPOT, 300337984 FV18-19 PVIC OFFICE OP MATERIALS & 7/12/19 171 INC. 20190005 4/10/19 001 SUPPLIES 101-400-5180-4310 SUPPLIES 78634 32.67 18-19 CHECK DATE: 07/12/2019 Page 11 Resolution No. 2019-35 Exhibit A Page 11 of 24 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No . Amount FV OFFICE DEPOT, 334148740 FV 18-19 COD OFFICE OP MATERIALS & 7/12/19 171 INC. 20190030 6/26/19 001 SUPPLIES 101-400-4110-4310 SUPPLIES 78634 388.07 18-19 OFFICE DEPOT, 334142295 FY 18-19 COD OFFICE OP MATERIALS & 7/12/19 171 INC. 20190030 6/27/19 001 SUPPLIES 101-400-4110-4310 SUPPLIES 78634 26.02 18-19 OFFICE DEPOT , 297796055 FY 18-19 COD OFFICE OP MATERIALS & 7/12/19 171 INC. 20190030 4/4/19 001 SUPPLIES 101-400-4110-4310 SUPPLIES 78634 350.31 18-19 OFFICE DEPOT, 297796647 FY 18-19 COD OFFICE OP MATERIALS & 7/12/19 171 INC. 20190030 4/4/19 001 SUPPLIES 101-400-4110-4310 SUPPLIES 78634 11.06 18-19 OFFICE DEPOT, 297806441 FY 18-19 COD OFFICE OP MATERIALS & 7/12/19 171 INC . 20190030 4/4/19 001 SUPPLIES 101-400-4110-4310 SUPPLIES 78634 5.46 18-19 OFFICE DEPOT, 297807022 FY 18-19 COD OFFICE OP MATERIALS & 7/12/19 171 INC. 20190030 4/4/19 001 SUPPLIES 101-400-4110-4310 SUPPLIES 78634 185.73 18-19 OFFICE DEPOT, 300553573 FY 18-19 COD OFFICE OP MATERIALS & 7/12/19 171 INC. 20190030 4/10/19 001 SUPPLIES 101-400-4110-4310 SUPPLIES 78634 193.86 18-19 OFFICE DEPOT, 300552835 FY 18-19 COD OFFICE OP MATERIALS & 7/12/19 171 INC. 20190030 4/10/19 001 SUPPLIES 101-400-4110-4310 SUPPLIES 78634 90 .13 18-19 78634 Total 2,151.62 FLANNIGAN, 07102019P RECYCLER WINNER 7/12/19 1567 PHYLISS & 0 7/10/19 MF 6/18/19 213-400-0000-4901 MISC. EXPENSES 78635 250.00 18-19 78635 Total 250 .00 FY 18-19 PRINTING SERVICES FOR OP MATERIALS & 7/12/19 2610 PV USD 20190107 6/30/19 J0454 LETIERHEAD 101-400-2999 -4310 SUPPLIES 78636 394 .20 18-19 FY 18-19 WOAD 7/12/19 2610 PV USD 20190402 5/1/19 J0327 PROGRAM COPIES 101-400-5170-5103 PRINT/BIND 78636 377.78 18-19 FY 18-19 BUSINESS 7/12/19 2610 PV USD 20190402 6/11/19 J0396 CARDS R&P 101-400-5170-5103 PRINT/BIND 78636 221.74 18-19 78636 Total 993 .72 FY18-19 BOOT OP MATERIALS & 7/12/19 1553 QAZI, ZA YNAB 0 6/26/19 062619ZQ REIMBURSEMENT 101-400-5122-4310 SUPPLIES 78637 110.57 18-19 CHECK DATE: 07/12/2019 Page 12 Resolution No. 2019-35 Exhibit A Page 12 of 24 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No . Amount FY 78637 Total 110.57 FY18-19 RADAR OP MATERIALS & 7/12/19 218 R.H.F., INC. 0 6/19/19 74303 BATIERY PACKS 101-400-6120-4310 SUPPLIES 78638 154.17 18-19 78638 Total 154.17 FY 18-19 RIGG CONSTRUCTION 7/12/19 2786 CONSULTING 20190166 7/1/19 1236 DOCUMENTS 06/19 101-400-3110-5101 PROF/TECH SVCS 78639 1,610 .00 18-19 78639 Total 1,610 .00 062620191 REFUND PERMIT BUILDING & 7/12/19 1550 RIJADI , IVO 0 6/26/19 R RES2018-00437 101-300-0000-3202 SAFETY PERMITS 78640 955 .52 18-19 78640 Total 955.52 FY 18-19 -RPVTV CONTRACTED 7/12/19 1898 SERRAO, MARIA 20190095 7/3/19 326 PRODUCER 06/19 101-400-1440-5101 PROF/TECH SVCS 78641 3,600.00 18-19 78641 Total 3,600 .00 FY18-19 AIR SOUTH BAY CONDITIONING REPAIR & MAINT 7/12/19 1404 HEATING 20190309 6/28/19 217115 REPAIR PVIC 02/19 101-400-3140-5201 svcs 78642 4,185.00 18-19 78642 Total 4 ,185 .00 SOUTHERN CA 6680274- 7/12/19 248 EDISON 0 6/25/19 06/19 VARIOUS SERVICE 101-400-3120-5304 ELECTRICITY 78643 860.67 18-19 SOUTHERN CA 3086749-ALPR VIA COLIN ITA 7/12/19 248 EDISON 0 6/26/19 06/19 06/19 101-400-3140-5304 ELECTRICITY 78643 20.91 18-19 SOUTHERN CA 6680274-6659 LOCKLENNA 7/12/19 248 EDISON 0 6/25/19 06/19 SERVICE 101-400-3150-5304 ELECTRICITY 78643 67.41 18-19 CHECK DATE: 07/12/2019 Page 13 Resolution No. 2019-35 Exhibit A Page 13 of 24 CITY OF RANCHO PAlOS VERDES- Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No . Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FY SOUTHERN CA 6680274-OCEAN TERRACE 7/12/19 248 EDISON 0 6/25/19 06/19 SERVICE 101-400-3180-5304 ELECTRICITY 78643 92.81 18-19 SOUTHERN CA 3S62309- 7/12/19 248 EDISON 0 7/2/19 06/19 STREET LIGHTS 06/19 211-400-0000-5304 ELECTRICITY 78643 524.47 18-19 SOUTHERN CA 6680274- 7/12/19 248 EDISON 0 6/25/19 06/19 VARIOUS ST LIGHTS 211-400-0000-5 3 04 ELECTRICITY 78643 30,290 .79 18-19 SOUTHERN CA 6679961- 7/12/19 248 EDISON 0 6/25/19 06/19 AB COVE 06/19 225-400-0000-5304 ELECTRICITY 78643 158.18 18-19 SOUTHERN CA 6680274-97 PEPPERTREE 7/12/19 248 EDISON 0 6/25/19 06/19 SERVICE 285-400-0000-5304 ELECTRICITY 78643 47.89 18-19 SOUTHERN CA 6680274-5600 PALOS VERDES 7/12/19 248 EDISON 0 6/25/19 06/19 svc 795 -400-0000-5304 ELECTRICITY 78643 137.80 18-19 78643 Total 32,200.93 FY 18-19 WATER 946632007 DISPENSER & REPAIR & MAINT 7/12/19 2074 SPARKLETIS 20190157 7/1/19 0119 DELIVERY PVIC 06/19 101-400-3140-5201 svcs 78644 50.76 18-19 FY 18-19 WATER DISPENSER & 946570507 DELIVERY LADERA REPAIR & MAINT 7/12/19 2074 SPARKLETIS 20190157 7/1/19 0119 06/19 101-400-3140-5201 svcs 78644 53 .01 18-19 FY 18-19 WATER DISPENSER & 946571007 DELIVERY HESSE PK REPAIR & MAINT 7/12/19 2074 SPARKLETIS 20190157 7/1/19 0119 06/19 101-400-3140-5201 svcs 78644 36.01 18-19 FY 18-19 WATER DISPENSER & 946571407 DELIVERY RYAN PK REPAIR & MAINT 7/12/19 2074 SPARKLETIS 20190157 7/1/19 0119 06/19 101-400-3140-5201 svcs 78644 34.58 18-19 CHECK DATE: 07/12/2019 Page 14 Resolution No. 2019-35 Exhibit A Page 14 of 24 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FY FY 18-19 WATER DISPENSER & 946S71807 DELIVERY AB COVE REPAIR & MAINT 7/12/19 2074 SPARKLETIS 20190157 7/1/19 0119 06/19 101-400-3140-5201 svcs 78644 138.40 18-19 FY 18-19 WATER 946572207 DISPENSER & DELIV REPAIR & MAINT 7/12/19 2074 SPARKLETIS 20190157 7/1/19 0119 CITY HALL 06/19 101-400-3140-5201 svcs 78644 442.26 18-19 78644 Total 755.02 FY 18-19 LIVESCAN STATE OF FINGERPRINT APPS 7/12/19 1436 CALIFORNIA 20190165 6/30/19 390266 06/19 101-400-1450-5101 PROF/TECH SVCS 78645 160.00 18-19 78645 Total 160.00 FY18-19 GIFTSHOP INVENTORY- SUN N SAND RESALE GOODS -HELD FOR 7/12/19 2180 ACCESSORY 0 6/24/19 00508609 HATS 101-120-5180-0140 RESALE 78646 249.16 18-19 78646 Total 249.16 FY 18-19 ON-CALL SUNBEAM JB9608-INSPECTION 4/29- 7/12/19 2663 CONSULTING 20190308 6/7/19 MAY2019 6/2/19 101-400-3110-5101 PROF/TECH SVCS 78647 18,816.00 18-19 SUNBEAM JB9608-FY 18-19 ON-CALL 7/12/19 2663 CONSULTING 20190308 6/30/19 JUNE2019 INSPECTION 06/19 101-400-3110-5101 PROF/TECH SVCS 78647 17,948.00 18-19 18-19 SCHOOL SUNBEAM JB1277-FLAGGING SVC PVDE 7/12/19 2663 CONSULTING 20190138 6/30/19 JUNE2019 06/19 101-400-3120-5101 PROF/TECH SVCS 78647 11,614.00 18-19 FY18-19 PW- INSPECTION, SUNBEAM JB1161-PAVEMENT STRIPING REPAIR & MAINT 7/12/19 2663 CONSULTING 20190097 6/30/19 JUNE2019 06/19 101-400-3120-5201 svcs 78647 1,904.00 18-19 CHECK DATE: 07/12/2019 Page 15 Resolution No. 2019-35 Exhibit A Page 15 of 24 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No. Vendor Name PO No . Date No. Invoice Description Account No. Description Check No. Amount FY FY18-19 CONST JB1234-OVERSIGHT SUNBEAM MARCH20 ROADWAY MAINT REPAIR & MAINT 7/12/19 2663 CONSULTING 20190082 4/10/19 19 2/25 -3/31/19 202 -400-3170-5201 svcs 78647 224.00 18-19 FY18-19 CONST OVERSIGHT SUNBEAM JB1234-ROADWAY MAINT REPAIR & MAINT 7/12/19 2663 CONSULTING 20190082 5/1/19 MAY2019 4/29-6/2/19 202-400-3170-5201 svcs 78647 1,568.00 18-19 FY18-19 CONST OVERSIGHT SUNBEAM JB1234-ROADWAY MAINT REPAIR & MAINT 7/12/19 2663 CONSULTING 20190082 5/1/19 APRIL2019 04/19 202-400-3170-5201 svcs 78647 1,120.00 18-19 FY18-19 LANDSLIDE SUNBEAM JB1243-RD MAINT INSPECTION 7/12/19 2663 CONSULTING 20190182 6/30/19 JUNE2019 INSPECTION 06/19 215-400-8302-8006 SERVICES 78647 3,072 .00 18-19 DESIGN OF AREA 7 - SUNBEAM RESIDENTIAL REHAB ARCHITECTURE 7/12/19 2663 CONSULTING 9197 3/30/19 JB1196X9 AREA 7 THRU 03/19 330 -400-8817-8004 DESIGN 78647 2,573.83 18-19 DESIGN OF SUNBEAM RESIDENTIAL REHAB INSPECTION 7/12/19 2663 CONSULTING 9197 3/30/19 JB1196X9 AREA 7 THRU 03/19 330-400-8817-8006 SERVICES 78647 10,943.88 18-19 ENC2018-00045 CA SUNBEAM JB9644-WATER OBSERV. SVCS DEPOSITS 7/12/19 2663 CONSULTING 0 6/30/19 JUNE2019 06/19 780-220 -3110-0229 PAYABLE 78647 1,456.00 18-19 SUNBEAM JB9650JUN ENC2019-00154 DEPOSITS 7/12/19 2663 CONSULTING 0 6/30/19 E2019 OBSERV . SVCS 06/19 780-220-3110-0229 PAYABLE 78647 4,480.00 18-19 SUNBEAM JB1118JUN ENC2019-00214 DEPOSITS 7/12/19 2663 CONSULTING 0 6/30/19 E2019 OBSERV . SVCS 06/19 780 -220-3110-0229 PAYABLE 78647 4,340.00 18-19 CHECK DATE: 07/12/2019 Page 16 Resolution No. 2019-35 Exhibit A Page 16 of 24 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FY CSR2019-00014 SUNBEAM JB1131AM OBSERV. SVCS 4/29-DEPOSITS 7/12/19 2663 CONSULTING 0 6/7/19 AY2019 6/2/19 780-220-3110-0229 PAYABLE 78647 4,144.00 18-19 SUNBEAM JB9612JUN ENC2019-00205 DEPOSITS 7/12/19 2663 CONSULTING 0 6/30/19 E2019 OBSERV. SVCS 06/19 780-220-3110-0229 PAYABLE 78647 672.00 18-19 SUNBEAM JB9646JUN ENC2019-00207 DEPOSITS 7/12/19 2663 CONSULTING 0 6/30/19 E2019 OBSERV. SVCS 06/19 780-220-3110-0229 PAYABLE 78647 336.00 18-19 SUNBEAM JB9642JUN ENC2019-00195 DEPOSITS 7/12/19 2663 CONSULTING 0 6/30/19 E2019 OBSERV. SVCS 06/19 780-220-3110-0229 PAYABLE 78647 1,120.00 18-19 ENC2019-00151 SUNBEAM JB9612MA OBSERV. SVCS 4/29-DEPOSITS 7/12/19 2663 CONSULTING 0 6/7/19 Y2019 6/2/19 780-220-3110-0229 PAYABLE 78647 224 .00 18-19 SUNBEAM JB9638JUN ENC2019-00191 DEPOSITS 7/12/19 2663 CONSULTING 0 6/30/19 E2019 OBSERV . SVCS 06/19 780-220-3110-0229 PAYABLE 78647 560.00 18-19 78647 Total 87,115.71 SUPREME FY 18-19 CM 7/12/19 2322 GRAPHICS 20190084 6/27/19 20560 BUSINESS CARDS-MB 101-400-1410-5103 PRINT/BIND 78648 179.71 18-19 78648 Total 179.71 THE GAS 7000- 7/12/19 249 COMPANY 0 6/26/19 06/19 RYAN PARK 06/19 101-400-3140-5303 GAS 78649 37.75 18-19 THE GAS 5458- 7/12/19 249 COMPANY 0 6/26/19 06/19 PVIC 06/19 101-400-3140-5303 GAS 78649 110.87 18-19 78649 Total 148 .62 CHECK DATE: 07/12/2019 Page 17 Resolution No. 2019-35 Exhibit A Page 17 of 24 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No . Amount FY FY18-19 WORM 06302019P COMPOST BIN 7/12/19 1556 TSAO, PATRICIA 0 6/30/19 T REBATE 213-400-0000-4901 MISC. EXPENSES 78650 65.00 18-19 78650 Total 65.00 FY 18-19 PACE TYLER 045 -TRAINING PACKAGE 7/12/19 3216 TECHNOLOGIES 20190047 6/19/19 267359A 5/1-6/30/19 101-400-2110-5101 PROF/TECH SVCS 78651 254.16 18-19 78651 Total 254 .16 FY18-19 PVIC SUPPLIES-SHELF OP MATERIALS & 7/12/19 1684 ULINE, INC. 0 6/25/19 109918545 LINER 101-400-5180-4310 SUPPLIES 78652 132 .06 18-19 78652 Total 132.06 UNDERGROUND 18dsbfee3 FY18-19 PW-DSB REPAIR & MAINT 7/12/19 1701 SERVICE 20190080 7/1/19 480 FEE 2018 202-400-3180-5201 svcs 78653 70.67 18-19 FY18-19 PW - NOTIFICATION OF UNDERGROUND TICKET CHARGES REPAIR & MAINT 7/12/19 1701 SERVICE 20190080 7/1/19 620190594 06/19 202-400-3180-5201 svcs 78653 153 .55 18-19 78653 Total 224.22 UNISAN FY18-19 CUSTODIAL OP MATERIALS & 7/12/19 2561 PRODUCTS, LLC 20190065 6/20/19 3088545 SUPPLIES CITY HALL 101-400-3140-4310 SUPPLIES 78654 387.62 18-19 FY18-19 CUSTODIAL UNISAN SUPPLIES AB COVE OP MATERIALS & 7/12/19 2561 PRODUCTS, LLC 20190065 6/21/19 3088672 06/19 101-400-3140-4310 SUPPLIES 78654 115.38 18-19 CHECK DATE: 07/12/2019 Page 18 Resolution No. 2019-35 Exhibit A Page 18 of 24 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FY FY18-19 CUSTODIAL UNISAN SUPPLIES CITY HALL OP MATERIALS & 7/12/19 2S61 PRODUCTS, LLC 20190065 6/21/19 3088673 06/19 101-400-3140-4310 SUPPLIES 78654 751.16 18-19 FY18-19 CUSTODIAL UN I SAN SUPPLIES HESSE PK OP MATERIALS & 7/12/19 2561 PRODUCTS, LLC 20190065 6/21/19 3088674 06/19 101-400-3140-4310 SUPPLIES 78654 146.7S 18-19 UNISAN FY18-19 CUSTODIAL OP MATERIALS & 7/12/19 2561 PRODUCTS, LLC 20190065 6/21/19 3088675 SUPPLIES PVIC 06/19 101-400-3140-4310 SUPPLIES 786S4 356.71 18-19 78654 Total 1,757.62 RELEASE RETENTION CONTROL THROUGH ACCOUNT-AP 7/12/19 1071 UNITED GLI 0 7/2/19 5632-3076 06/30/2019 220-000-0000-0313 RETENTION 78655 9,491.31 18-19 78655 Total 9,491.31 ZON2016-00512 WILLDAN PLAN CHECK THRU DEPOSITS 7/12/19 16 ENGINEERING 0 5/31/19 00516657 4/26/19 780-220-4120-0229 PAYABLE 78656 125.00 18-19 ZON2015-00484 PLAN CHECK WILLDAN CHARTRES DR THRU DEPOSITS 7/12/19 16 ENGINEERING 0 6/24/19 OOS16718 OS/19 780-220-4120-0229 PAYABLE 78656 646.70 18-19 78656 Total 771.70 WORLD COMMUNICATIO AS0719144 SATELLITE PHONES 7/12/19 1699 N 0 7/1/19 9 06/19 101-400-1480-S301 TELEPHONE 78657 256 .50 18-19 CHECK DATE: 07/12/2019 Page 19 Resolution No. 2019-35 Exhibit A Page 19 of 24 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FY 78657 Total 2S6.SO FY 18-19 CITYWORKS WRIGHT, BUSINESS USER 7/12/19 86S BRANDON 2019037S 6/2S/19 1080 TRAIN 6/24-6/2S 101-400-1470-S101 PROF/TECH SVCS 786S8 6,000.00 18-19 78658 Total 6,000.00 ASEMANFAR, 07092019K COMPOST BIN 7/12/19 1S64 KIYANA 0 7/9/19 A REBATE 7/9/19 213-400-0000-4901 MISC. EXPENSES 786S9 6S .OO 19-20 78659 Total 6S.OO FY19-20 GIS BARAHONA, 07102019L CONFERENCE REIMB 7/12/19 1118 LORENA 0 7/10/19 B 7/7-7/9/19 101-400-1470-6001 MTGS & CONF 78660 701.01 19-20 78660 Total 701.01 PREMIUMS EMPLOYEE BLUE CROSS OF ASSISTANCE MISC 7/12/19 134S CA 0 7/1/19 77S64 PROGRAM 07/19 101-203-0000-0239 WITHHOLDING 78661 84.00 19-20 78661 Total 84.00 07102019L RECYCLER WINNER 7/12/19 1S68 BROWN, LOIS J. 0 7/10/19 B 7/2/19 213-400-0000-4901 MISC. EXPENSES 78662 2SO.OO 19-20 78662 Total 2SO.OO FY19-20 CITY CA CONTRACT MANAGER MEMB 7/12/19 4S CITIES 0 6/27/19 2726 DUES 101-400-1420-4601 DUES & MEMB 78663 S,300.00 19-20 78663 Total S,300.00 CHECK DATE: 07/12/2019 Page 20 Resolution No. 2019-35 Exhibit A Page 20 of 24 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FY CHOICE FY 19 -20 MEDIATION 7/12/19 1386 MEDIATION 20200006 7/9/19 719 SERVICES 7/1-7/9/19 101-400-4150-5101 PROF/TECH SVCS 78664 2,040.00 19-20 78664 Total 2,040.00 48H-50-FY 19-20 ANNUAL 3811-20-LARA MEMBERSHIP 7/12/19 1366 CITY OF LA 20200005 6/24/19 012 L.R . 213-400-0000-510 1 PROF/TECH SVCS 78665 4,845.37 19-20 78665 Total 4,845 .37 FY19-20 CONCERT IN COUNTY OF LOS PARK HEALTH PERMIT 7/12/19 294 ANGELE 0 7/9/19 070919 FEES 101-400-5170-5101 PROF/TECH SVC5 78666 358.00 19-20 78666 Total 358.00 cox COMMUNICATIO 034934602 7/12/19 3088 NS 0 6/19/19 07/19 RPVTV CIRUIT 2 07/19 101-400-1480-5301 TELEPHONE 78667 452.35 19-20 cox COMMUNICATIO 035277601 7/12/19 3088 NS 0 6/26/19 07/19 LADERA LINDA 07/19 101-400-1480-5301 TELEPHONE 78667 136.40 19 -2 0 78667 Total 588.75 DER, 07102019C COMPOST BIN 7/12/19 1562 CHRISTOPHER 0 7/10/19 D REBATE 7/10/19 213-400-0000-4901 MISC. EXPENSES 78668 65 .00 19 -20 78668 Total 65.00 3770371- 7/12/19 3155 FRONTIER 0 7/1/19 07/19 CITY HALL 07/19 101-400-1480-5301 TELEPHONE 78669 654 .88 19-20 323170044 CITY HALL CIRCUIT 7/12/19 3155 FRONTIER 0 7/1/19 8-07/19 07/19 101-400-1480-5301 TELEPHONE 78669 280.98 19 -20 CHECK DATE: 07/12/2019 Page 21 Resolution No. 2019-35 Exhibit A Page 21 of 24 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No . Amount FY 5444872-AB COVE SEWER 7/12/19 3155 FRONTIER 0 7/4/19 07/19 07/19 101-400-1480-5301 TELEPHONE 78669 58.45 19 -20 3771222 - 7/12/19 3155 FRONTIER 0 7/4/19 07/19 AB COVE 07/19 101-400-1480-5301 TELEPHONE 78669 93 .61 19-20 3772290- 7/12/19 3155 FRONTIER 0 6/28/19 07/19 RYAN PARK 07/19 101-400-1480-5301 TELEPHONE 78669 95.02 19-20 3775370- 7/12/19 3155 FRONTIER 0 6/28/19 07/19 PVIC 07/19 101-400-1480-5301 TELEPHONE 78669 229 .58 19-20 209174868 CITY HALL CIRCUIT 1 7/12/19 3155 FRONTIER 0 6/28/19 9-07/19 07/19 101-400-1480-5301 TELEPHONE 78669 280.98 19-20 2658340- 7/12/19 3155 FRONTIER 0 6/28/19 07/19 B&S ALARM 07/19 101-400-1480-5301 TELEPHONE 78669 106 .70 19-20 3770819-CITY HALL TRAILER 7/12/19 3155 FRONTIER 0 6/25/19 07/19 ALARM 07/19 101-400-1480-5301 TELEPHONE 78669 53 .57 19 -20 0073993-STORM DESK TV 7/12/19 3155 FRONTIER 0 6/22/19 07/19 07/19 101-400-1480-5301 TELEPHONE 78669 143 .25 19 -20 310006683 7/12/19 3155 FRONTIER 0 6/22/19 3-07/19 CITY HALL TV 07/19 101-400-1480-5301 TELEPHONE 78669 148 .79 19-20 5445978- 7/12/19 3155 FRONTIER 0 6/22/19 07/19 EOC 07/19 101-400-1480-5301 TELEPHONE 78669 168.13 19-20 78669 Total 2,313 .94 FY19-20 MEDIA GRACE NOTE 974702566 LISTING SERVICES REPAIR & MAINT 7/12/19 2202 MEDIA 0 7/2/19 8 07/19 101-400-1420-5201 svcs 78670 88.66 19-20 78670 Total 88.66 017263856 MISC 7/12/19 1347 HARTFORD LIFE 0 7/1/19 463 PREMIUMS 07/19 101-203-0000-0239 WITHHOLDING 78671 3,239 .19 19 -20 78671 Total 3,239 .19 KAISER 619515704 INSURANCE 7/12/19 1344 FOUNDATION 0 7/9/19 AUGUST PREMIUMS 08/19 101-203-0000-0235 WITHHOLDING 78672 2,600.53 19-20 CHECK DATE: 07/12/2019 Page 22 Resolution No. 2019-35 Exhibit A Page 22 of 24 CITY OF RANCHO PALOS VERDES - Check Register City Council Meeting Approval Date: August 6, 2019 Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FY 78672 Total 2,600.53 FY19-20 SHOW KIDS IMAGINE CONCERT IN PARK 7/12/19 1289 ENT 0 7/8/19 070819KI 7/27/19 101-400-5170-5101 PROF/TECH SVCS 78673 425.00 19-20 78673 Total 425.00 LEGAL ACCESS MISC 7/12/19 2203 PLANS 0 7/1/19 25350 PREMIUMS 07/19 101-203-0000-0239 WITHHOLDING 78674 48.00 19-20 78674 Total 48.00 FY19-20 OPENING MAHOWALD, 07082019 ACT CONCERT IN 7/12/19 1505 MEG HAN 0 7/8/19 MM PARK 7/27/19 101-400-5170-5101 PROF/TECH SVCS 78675 600.00 19-20 78675 Total 600.00 FY19-20 EASTVIEW PK I NV-MOBILE STRUCTURE 7/12/19 773 PACIFIC MOBILE 0 7/1/19 00037668 RENTAL07/19 101-400-5121-5106 RENTS & LEASES 78676 180.69 19-20 78676 Total 180.69 07102019J RECYCLER WINNER 7/12/19 1569 PARKS, JASON 0 7/10/19 p 7/2/19 213-400-0000-4901 MISC. EXPENSES 78677 250.00 19-20 78677 Total 250.00 FY19-20 ANNUAL PV PEN COUNCIL 7/12/19 182 COORDINATING 0 7/9/19 19-20 MEMBERSHIP 101-400-1420-4601 DUES & MEMB 78678 25.00 19-20 78678 Total 25.00 CHECK DATE: 07/12/2019 Page 23 Resolution No. 2019-35 Exhibit A Page 23 of 24 CITY OF RANCHO PALOS VERDES- Check Register City Council Meeting Approval Date : August 6, 2019 Vendor Invoice Invoice Account Date No . Vendor Name PO No. Date No . Invoice Description Account No. Description Check No . Amount FY FY19-20 CITY PV PENINSULA MANAGER MEMB 7/12/19 180 CHAMBER 0 7/1/19 10427 DUES 101-400-1420-4601 DUES & MEMB 78679 790.00 19-20 78679 Total 790.00 SJM INDUSTRIAL FY19-20 RADIO 7/12/19 696 RADIO 0 7/4/19 13826771 RENTALS 4TH OF JULY 101-400-5170-5106 RENTS & LEASES 78680 355 .00 19-20 78680 Total 355.00 FY19 -20 CITY SOUTH BAY MANAGER MEMB 7/12/19 242 CITIES 0 5/28/19 05282019 DUES 101-400-1420-4601 DUES & MEMB 78681 15,526 .00 19-20 78681 Total 15,526.00 PLANNING & YORK POINT REFUND CASE ZONING 7/12/19 1559 VIEW PROP 0 7/1/19 07012019 PLME2018 -0004 101-300-0000-3215 PERMITS 78682 1,137 .50 19-20 78682 Total 1,137.50 Grand Total 1,293,504.46 Emergency Checks 0 Total Checks 89 CHECK DATE: 07/12/2019 Page 24 Resolution No. 2019-35 Exhibit A Page 24 of 24