Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
CC RES 2019-065
' v RESOLUTION NO. 2019-65 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. e nager 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 December 3, 2019. AYES: Alegria, Bradley, Dyda, Ferraro, and Mayor Cruikshank NOES: None ABSENT: None ABSTAIN: None Mayor Atte ikvi, rn‘ 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. 2019-65 was duly and regularly passed and adopted by the said City Council at a regular m-- g thereof held on December 3, 2019. delft. AUL' �► Clerk CITY OF RANCHO PALOS VERDES - Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FY 19-20 REC & PARKS BANNERS OP MATERIALS & 11/15/19 2349 1 HOUR PHOTO 20200029 11/1/19 11012019 PVIC 101-400-5180-4310 SUPPLIES 79465 150.01 79465 Total 150.01 FY19 -20 AB COVE CC MERCHANT FEE REPAIR & MAINT 11/15/19 328 3C PAYMENT 20200037 10/31/19 184175 10/19 101-400-5160-5201 svcs 79466 109.20 79466 Total 109.20 FY19-20 PORTABLE A-1 COAST RESTROOMS 10/25- 11/15/19 17 SANITATION 20200003 10/28/19 0359836 10/28/19 101-400-5170-5106 RENTS & LEASES 79467 301.13 FY 19-20 PORTABLE A-1 COAST TOILETS 9/28- 11/15/19 17 SANITATION 20200073 10/28/19 0359706 10/28/19 101-400-3151-5106 RENTS & LEASES 79467 310.76 FY 19-20 PORTABLE A-1 COAST TOILETS 9/28- 11/15/19 17 SANITATION 20200073 10/28/19 0359707 10/28/19 101-400-3151-5106 RENTS & LEASES 79467 299 .80 FY 19-20 PORTABLE A-1 COAST TOILET RENTALS 11/15/19 17 SANITATION 20200073 11/5/19 0360280 10/5/19-11/5/19 101-400-3151-5106 RENTS & LEASES 79467 310.76 FY 19-20 PORTABLE A-1 COAST TOILET RENTALS 11/15/19 17 SANITATION 20200073 11/1/19 0360088 10/22-11/22/19 101-400-3151-5106 RENTS & LEASES 79467 281.70 79467 Total 1,504.15 ----------------- CHECK DATE: 11/15/2019 Page 1 Resolution No. 2019-65 Exhibit A Page 1 of 22 CITY OF RANCHO PALOS VERDES- Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FY19-20 EMERGENCY A-1 GILBERT 19100027 PHONES GRINDER 11/15/19 1821 ANSWERIN 0 11/1/19 2101 PUMPS 11/19 225-400-0000-5101 PROF/TECH SVCS 79468 84 .00 79468 Total 84.00 ALESHIRE & OCTOBER2 GENERAL LEGAL LEGAL SERVICES- 11/15/19 3072 WYNDER 0 11/5/19 019 SERVICES 10/19 101-400-1210-5107 GENERAL 79469 62,708.20 ALESHIRE & SEPTEMBE GENERAL LEGAL LEGAL SERVICES- 11/15/19 3072 WYNDER 0 10/17/19 R2019 SERVICES 09/19 101-400-1210-5107 GENERAL 79469 38,148 .99 ALESHIRE & OCTOBER2 LITIGATION LEGAL LEGAL SERVICES - 11/15/19 3072 WYNDER 0 11/5/19 019 SERVICES 10/19 101-400-1210-5109 LITIGATION 79469 33,579.64 ALESHIRE & SEPTEMBE LITIGATION LEGAL LEGAL SERVICES- 11/15/19 3072 WYNDER 0 10/17/19 R2019 SERVICES 09/19 101-400-1210-5109 LITIGATION 79469 29,643 .89 CODE ENFOR ALESHIRE & OCTOBER2 LEGAL SERVICES LEGAL SERVICES- 11/15/19 3072 WYNDER 0 11/5/19 019 10/19 101-400-1210-5110 CODE ENFORCE 79469 3,893.54 CODE ENFOR ALESHIRE & SEPTEMBE LEGAL SERVICES LEGAL SERVICES- 11/15/19 3072 WYNDER 0 10/17/19 R2019 09/19 101-400-1210-5110 CODE ENFORCE 79469 3,151.00 ALESHIRE & OCTOBER2 PRA LEGAL LEGAL SERVICES- 11/15/19 3072 WYNDER 0 11/5/19 0 19 SERVICES 10/19 101-400-1210-5119 PRA 79469 14,322.00 ALESHIRE & SEPTEMBE PRA LEGAL LEGAL SERVICES- 11/15/19 3072 WYNDER 0 10/17/19 R2019 SERVICES 09/19 101-400-1210-5119 PRA 79469 4,860.00 79469 Total 190,307.26 FY 19-20 SCHOOL CROSSING GUARD ALL CITY svcs 10/20- 11/15/19 22 MANAGEMENT 20200050 11/6/19 64486 11/2/19 101-400-3120-5101 PROF/TECH SVCS 79470 4,280 .51 79470 Total 4,280.51 CHECK DATE: 11/15/2019 Page 2 Resolution No. 2019-65 Exhibit A Page 2 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount PLVRP2017-00088 AMERICAN PLVRP201 TREE TRIMMING 11/15/19 1672 ARBOR CARE 0 10/30/19 7-00088 svc 780-220-4150-0229 DEPOSITS PAYABLE 79471 2,600.00 79471 Total 2,600.00 AMERICAN FY 19-20 TONER & OP MATERIALS & 11/15/19 3219 BUSINESS 20200186 9/26/19 476218 SUPPLIES IT 101-400-14 70-4310 SUPPLIES 79472 1,407.26 79472 Total 1,407 .26 FY 19-20 TMDL 161338-MONITORING 11/15/19 3160 ANCHOR QEA 20200086 10/28/19 01.04 09/19 101-400-3130-5101 PROF/TECH SVCS 79473 19,746.00 79473 Total 19,746.00 EXPENSE REIMB-. CALPERS AUGUSTINE, CONFERENCE 11/15/19 571 VONETIA 0 11/7/19 102019VA 10/19 101-400-1450-6001 MTG & CONF 79474 127.11 79474 Total 127.11' FY19-20 TRAFFIC CONTROL SETUP REPAIR & MAINT 11/15/19 277 BC RENTALS, INC. 20200002 10/26/19 511228 FOR SHREDDING 101-400-3120-5201 svcs 79475 572 .86 FY19-20 TRAFFIC CONTROL SETUP REPAIR & MAINT 11/15/19 277 BC RENTALS, INC. 20200002 10/26/19 511228 FOR SHREDDING 213-400-0000-5201 svcs 79475 429.64 79475 Total 1,002.50 FAC USE REFUND HP-BEHAVIORAL BEHAVIORAL 090519BH HEALTH SERVICES, 11/15/19 1682 HEALTH SE 0 11/10/19 Sl INC. 101-220-0000-0229 DEPOSITS PAYABLE 79476 175.00 79476 Total 175.00 FY19-20 PATROL BLACK KNIGHT SERVICE FOR REPAIR & MAINT 11/15/19 3197 PATROL 20200027 11/1/19 2352 PARKS 12/19 101-400-3140-5201 svcs 79477 2,083.00 79477 Total 2,083.00 -------------------- CHECK DATE: 11/15/2019 Page 3 Resolution No. 2019-65 Exhibit A Page 3 of 22 CITY OF RANCHO PALOS VERDES- Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount BLUE CROSS OF MISC 11/15/19 1345 CA 0 11/1/19 78017 PREMIUMS 11/19 101-203-0000-0239 WITHHOLDING 79478 84.00 79478 Total 84.00 FY 19-20 ARMORED BRINK'S TRANSPORTATION 11/15/19 506 INCORPORATED 20200036 10/31/19 2945177 10/19 101-400-2110-4901 MISC. EXPENSES 79479 84.94 FY 19-20 ARMORED BRINK'S TRANSPORTATION 11/15/19 506 INCORPORATED 20200036 11/1/19 10901285 11/19 101-400-2110-4901 MISC. EXPENSES 79479 214.03 79479 Total 298.97 CA WATER 88474- 11/15/19 49 SERVICE CO 0 11/4/19 10/19 INDIAN PEAK 10/19 101-400-3180-5302 WATER 79480 716.72 79480 Total 716.72 FY 19-20 CANON CANON EQUIPMENT LEASE EQUIPMENT & 11/15/19 2521 SOLUTIONS 20200046 10/13/19 20629902 10/19 681-400-0000-8101 FURNITURE 79481 2,195.95 79481 Total 2,195 .95 FY 19-20 SERVICE & CANON 40308846 MAINTENANCE REPAIR & MAINT 11/15/19 2521 SOLUTIONS 20200124 10/31/19 76 PLANNING COPER 101-400-14 70-5201 svcs 79482 134.05 FY 19-20 SERVICE & CANON 40308846 MAINTENANCE REPAIR & MAINT 11/15/19 2521 SOLUTIONS 20200124 10/31/19 75 HESSE PK COPIER 101-400-1470-5201 svcs 79482 112.21 79482 Total 246.26 REFUND PARKING CHERI DIAN, 11072019 CITATION 11/15/19 1678 AGNEW 0 11/7/19 AC RP324871 101-400-6120-5101 PROF/TECH SVCS 79483 50 .00 CHECK DATE: 11/15/2019 Page 4 Resolution No. 2019-65 Exhibit A Page 4 of 22 CITY OF RANCHO PALOS VERDES- Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount 79483 Total 50.00 FAC USE REFUND RANCHO PALOS 0 1 2319RP HP-RPV COUNCIL 11/15/19 1260 VERDES 0 11/10/19 VCHOA OFHOA 101-220-0000-0229 DEPOSITS PAYABLE 79484 175.00 79484 Total 175 .00 84042831 FY19-20 FIRST AID RISK/SAFETY 11/15/19 1336 CINTAS FIRST AID 0 8/30/19 16 SUPPLIES AB COVE 101-400-1450-6104 ACTIVITIES 79485 53.73 FY19-20 FIRST AID 84042831 SUPPLIES CITY RISK/SAFETY 11/15/19 1336 CINTAS FIRST AID 0 8/30/19 17 HALL 101-400-1450-6104 ACTIVITIES 79485 540.93 79485 Total 594.66 FY 19-20 ASSESSOR CORE LOGIC PARCEL DATA REPAIR & MAINT 11/15/19 85 SOLUTION 20200126 10/31/19 81988825 10/19 101-400-14 70-5201 svcs 79486 1,008.53 79486 Total 1,008.53 OCTOBER2 FY 19-20 GEOLOGY 11/15/19 616 CODON, SHIRES 20200048 11/5/19 019 SERVICES 10/19 101-400-4170-5101 PROF/TECH SVCS 79487 11,900.00 79487 Total 11,900.00 cox COMMUNICATIO 03527760 LADERAL LINDA 11/15/19 3088 NS 0 10/27/19 1-11/19 11/19 101-400-1480-5301 TELEPHONE 79488 136.40 79488 Total 136.40 REIMBURSE FOR PARKING FEES- CRUIKSHANK, LEAGUE OF CA 11/15/19 790 JOHN 0 10/17/19 101719JC CITIES 101-400-1110-6001 MTG & CONF 79489 34.00 79489 Total 34 .00 FY19-20 CSMFO 30000278 MEMBERSHIP- 11/15/19 478 CSMFO 0 11/1/19 4 T.NGUYEN 101-400-2110-4601 DUES & MEMB 79490 110.00 CHECK DATE: 11/15/2019 Page 5 Resolution No. 2019-65 Exhibit A Page 5 of 22 CITY OF RANCHO PALOS VERDES- Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount 79490 Total 110.00 FY19-20 GIFTSHOP DALY, RESALE GOODS-INVENTORY-HE LD 11/15/19 2849 ALEXANDRA 0 11/4/19 2117497 BOOKS 101-120-5180-0140 FOR RESALE 79491 45.00 79491 Total 45 .00 8X10 PRINT FOR OP MATERIALS & 11/15/19 796 DAVID FAIRCHILD 0 10/29/19 003 MISETICH 101-400-1110-4310 SUPPLIES 79492 41.00 79492 Total 41.00 FY 18-19 STORM DRAIN DEFICIENCY ARCHITECTURE 11/15/19 1070 DCA CIVIL ENGR 20190337 10/31/19 25310 DESIGN 10/19 330-400-8715-8004 DESIGN SERVIC ES 79493 20,799.84 79493 Total 20,799.84 FY 19-20 ERGONOMIC DICKERSON 191008-ASSESSMENT E RISK/SAFETY 11/15/19 1621 DISABILITY 20200141 10/8/19 0010 RODIN 101-400-1450-6104 ACTIVITIES 79494 483.84 FY 19-20 ERGONOMIC DICKERSON 191008-ASSESSMENT L RISK/SAFETY 11/15/19 1621 DISABILITY 20200141 10/8/19 0011 RAMEZANI 101-400-1450-6104 ACTIVITIES 79494 420.00 79494 Total 903 .84 DISCOVERY 00010776 11/15/19 2928 BENEFITS 0 10/31/19 27-IN COBRA/FSA 10/19 101-400-1450-5101 PROF/TECH SVCS 79495 135.00 79495 Total 135.00 FY 19-20 LL CO OP DOMIN IS, CLASS PAYMENT 11/15/19 902 COLLEEN 20200179 10/31/19 20 10/19 101-400-5131-5101 PROF/TECH SVCS 79496 630.00 79496 Total 630.00 FY 19-20 EMBROIDER OP MATER IALS & 11/15/19 2169 EMBROID ME 20200043 11/1/19 76831 UNIFORMS OSM 101-400-5122-4310 SUPPLIES 79497 428.15 CHECK DATE: 11/15/2019 Page 6 Resolution No. 2019-65 Exhibit A Page 6 of 22 CITY OF RANCHO PALOS VERDES- Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount 79497 Total 428.15 FY19-20 SEWER EMERGENCY LASS19150 MAINTENANCE REPAIR & MAINT 11/15/19 1676 SERVICES 0 10/22/19 32 REPAIR 10/19 101-400-3160-5201 svcs 79498 400.01 79498 Total 400.01 FY19-20 ESRI GIS 93699968 ANNUAL LICENSE REPAIR & MAINT 11/15/19 1448 ESRI, INC. 20200185 9/17/19 9 9/17-11/30/19 101-400-1470-5201 svcs 79499 143 .84 FY19-20 ESRI GIS REPAIR & MAINT 11/15/19 1448 ESRI, INC. 20200185 10/3/19 93710896 ANNUAL LICENSE 101-400-14 70-5201 svcs 79499 9,650 .00 79499 Total 9,793 .84 TRAFFIC CONTROL SERVICES FOR EXPLORER SHREDDING EVENT 11/15/19 802 SCOUTS POST 0 10/30/19 10302019 10/26 213-400-0000-5101 PROF/TECH SVCS 79500 200 .00 79500 Total 200.00 32317004 CITY HALL CIRCUIT 11/15/19 3155 FRONTIER 0 11/1/19 48-11/19 11/19 101-400-1480-5301 TELEPHONE 79501 280.98 3770371- 11/15/19 3155 FRONTIER 0 11/1/19 11/19 CITY HALL 11/19 101-400-1480-5301 TELEPHONE 79501 551.86 3771222- 11/15/19 3155 FRONTIER 0 11/4/19 11/19 AB COVE 11/19 101-400-1480-5301 TELEPHONE 79501 95 .88 5444872-AB COVE SEWER 11/15/19 3155 FRONTIER 0 11/4/19 11/19 11/19 101-400-1480-5301 TELEPHONE 79501 60.91 3775370- 11/15/19 3155 FRONTIER 0 10/28/19 11/19 PVIC 11/19 101-400-1480-5301 TELEPHONE 79501 243.93 2658340- 11/15/19 3155 FRONTIER 0 10/28/19 11/19 B&S ALARM 11/19 101-400-1480-5301 TELEPHONE 79501 111.68 20917486 CITY HALL CIRCUIT 11/15/19 3155 FRONTIER 0 10/28/19 89-11/19 11/19 101-400-1480-5301 TELEPHONE 79501 280.98 3772290- 11/15/19 3155 FRONTIER 0 10/28/19 11/19 RYAN PARK 11/19 101-400-1480-5301 TELEPHONE 79501 97.89 CHECK DATE: 11/15/2019 Page 7 Resolution No. 2019-65 Exhibit A Page 7 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount 3770819-CITY HALL TRAILER 11/15/19 3155 FRONTIER 0 10/25/19 11/19 ALARM 11/19 101-400-1480-5301 TELEPHONE 79501 54.88 79501 Total 1,778.99 GRACE NOTE 97470332 MEDIA LISTING REPAIR & MAINT 11/15/19 2202 MEDIA 0 11/4/19 65 SERVICES 11/19 101-400-1420-5201 svcs 79502 88 .66 79502 Total 88.66 GRAFFITI FY 19-20 GRAFFITI REPAIR & MAINT 11/15/19 3108 PROTECTIVE 20200084 11/1/19 9892-0919 REMOVAL 09/19 101-400-3140-5201 svcs 79503 6,000.00 GRAFFITI FY 19-20 GRAFFITI REPAIR & MAINT 11/15/19 3108 PROTECTIVE 20200084 11/1/19 9892-1019 REMOVAL 10/19 101-400-3140-5201 svcs 79503 6,000 .00 79503 Total 12,000.00 FY19-20 GIFTSHOP GRAY WHALE RESALE GOODS -INVENTORY-HELD 11/15/19 1323 WISDOM 0 11/9/19 110919 BOOKS 101-120-5180-0140 FOR RESALE 79504 90.00 79504 Total 90.00 FY19-20 RIGHT OF WAY MAINTENANCE REPAIR & MAINT 11/15/19 97 HARDY & HARPER 20200047 1/31/19 45242 01/19 202-400-3180-5201 svcs 79505 5,750.00 79505 Total 5,750.00 01689692 MISC 11/15/19 1347 HARTFORD LIFE 0 11/1/19 6854 PREMIUMS 11/19 101-203-0000-0239 WITHHOLDING 79506 3,187.79 79506 Total 3,187 .79 FY19-20 GIFTSHOP HAZARD, MARY RESALE GOODS-INVENTORY-HELD 11/15/19 2115 JO 0 10/30/19 424 BOOKS 101-120-5180-0140 FOR RESALE 79507 135.00 79507 Total 135.00 --------, __ - CHECK DATE: 11/15/2019 Page 8 Resolution No. 2019-65 Exhibit A Page 8 of 22 CITY OF RANCHO PALOS VERDES- Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount INTERWEST FY 19-20 GIS 11/15/19 3033 CONSULTING 20200127 10/22/19 54164 SUPPORT 09/19 101-400-1470-5101 PROF/TECH SVCS 79508 60.00 FY 19-20 PERMIT TECH, PLAN CK INTERWEST INSPECTIONS 11/15/19 3033 CONSULTING 20200007 11/7/19 54576 10/19 101-400-4130-5101 PROF/TECH SVCS 79508 46,855 .00 79508 Total 46,915.00 FY 19-20 SERVICE AWARD OP MATERIALS & 11/15/19 1104 JL CONCEPTS 20200196 10/30/19 7840-D RECOGNITION PINS 101-400-2999-4310 SUPPLIES 79509 7,000.00 79509 Total 7,000.00 NPDES2019-00001 : RPVPLD07 PLANNING/LAND BUILDING & 11/15/19 116 JOHN L. HUNTER 0 9/25/19 19 DEV. FEES 07/19 101-300-0000-3202 SAFETY PERMITS 79510 115.00 NPDES2019-00002 RPVPLD06 PLANNING/LAND BUILDING & 11/15/19 116 JOHN L. HUNTER 0 7/24/19 19 DEV. FEES 06/19 101-300-0000-3202 SAFETY PERMITS 79510 877.50 RPVEWMP FY 19-20 EWMP 11/15/19 116 JOHN L. HUNTER 20200107 10/29/19 0819 08/19 101-400-3130-5101 PROF/TECH SVCS 79510 1,257.50 RPVNP081 FY 19-20 NPDES 11/15/19 116 JOHN L. HUNTER 20200107 10/29/19 9 08/19 101-400-3130-5101 PROF/TECH SVCS 79510 1,277.50 RPVCIMPO FY 19-20 CIMP 11/15/19 116 JOHN L. HUNTER 20200107 10/29/19 819 08/19 101-400-3130-5101 PROF/TECH SVCS 79510 2,983.75 SUB2017-00001 RPVPLD07 PLANNING/LAND 11/15/19 116 JOHN L. HUNTER 0 9/25/19 19 DEV . FEES 07/19 780-220-4120-0229 DEPOSITS PAYABLE 79510 101.25 ----------------L_ -- CHECK DATE: 11/15/2019 Page 9 Resolution No. 2019-65 Exhibit A Page 9 of 22 CITY OF RANCHO PALOS VERDES- Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No . Amount SUB2017-00001 RPVPLD06 PLANNING/LAND 11/15/19 116 JOHN L. HUNTER 0 7/24/19 19 DEV. FEES 06/19 780-220-4120-0229 DEPOSITS PAYABLE 79510 33 .75 79510 Total 6,646 .25 KAISER DECEM BE INSURANCE 11/15/19 1344 FOUNDATION 0 10/25/19 R2019 PREMIUMS 12/19 101-203-0000-0235 WITHHOLDING 79511 3,662 .83 79511 Total 3,662 .83 FY 18-19 SAFE KOA ROUTE TO SCHOOL ENGINEERING 11/15/19 52 CORPORATION 20190377 11/8/19 JB93038-7 10/19 332-400-8830-8005 DESIGN SERVICES 79512 7,3 22.57 79512 Total 7,322 .57 FY 19-20 -RPVTV - JEFF KOVEN 11/15/19 2392 KOVEN VIDEO 20200122 10/28/19 0 145 10/15/19 101-400-1440-5101 PROF/TECH SVCS 79513 300 .00 FY 19-20 RPVTV - JEFF KOVEN 11/15/19 2392 KOVEN VIDEO 20200122 11/4/19 0 146 10/29/19 101-400-1440-5101 PROF/TECH SVCS 79513 150.00 79513 Total 450.00 FAC USE REFUND L.S.A . OF BAHA 'IS HP -L.S.A . OF 11/15/19 1677 OF 0 11/3/19 000319AS BAHA'IS OF RPV 101-220-0000-0229 DEPOSITS PAYABLE 79514 300.00 79514 Total 300 .00 ENC2018-00045 CRENSHAW LA COUNTY TRAFFIC INSP. SVCS 11/15/19 143 SHERIFF 0 10/30/19 201048AL 09/19 780-220-3110-0229 DEPOSITS PAYABLE 79515 12,433 .15 79515 Total 12,433 .15 FY 19-20 COUNTY LA COUNTY, WEED ABATEMENT REPAIR & MAINT 11/15/19 822 AGRICULT 20200102 10/28/19 470 07-09/2019 101-400-3230-5201 svcs 79516 2,410 .80 CHECK DATE: 11/15/2019 Page 10 Resolution No. 2019-65 Exhibit A Page 10 of 22 CITY OF RANCHO PALOS VERDES- Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FY19-20 COYOTE LA COUNTY, AGRICULTURAL 11/15/19 822 AGRICULT 0 10/21/19 0665N SPRAYER 101-400-4180-5101 PROF/TECH SVCS 79516 420.68 79516 Total 2,831.48 FAC USE REFUND LADERA LINDA 101919LLH LL-LADERA LINDA 11/15/19 425 HOA 0 10/23/19 OA HOA 101-220-0000-0229 DEPOSITS PAYAB LE 79517 175.00 79517 Total 175.00 10302019 EXPENSE REIMB- 11/15/19 1311 LE, KEVIN 0 10/30/19 KL CONF 10/19 101-400-4140-6001 MTG & CONF 79518 28.00 10302019 EXPENSE REIMB -TRAVEL/MILEAGE 11/15/19 1311 LE, KEVIN 0 10/30/19 KL CONF 10/19 101-400-4140-6002 REIMB 79518 134.56 79518 Total 162.56 FAC USE REFUND LEAGUE OF 101019LW HP-LEAGUE OF 11/15/19 1088 WOMEN VOTE 0 11/10/19 v WOMEN VOTERS 101-220-0000-0 2 29 DEPOSITS PAYAB LE 79519 175.00 79519 Total 175.00 LEGAL ACCESS MISC 11/15/19 2203 PLANS 0 11/1/19 25810 PREMIUMS 11/19 101-203-0000-0239 WITHHOLDING 79520 48.00 79520 Total 48.00 EXPENSE REIMB - NTERVIEW PANE L 11/15/19 2887 LINDER, CORY 0 11/6/19 110619CL 10/19 101-400-5110-6001 MTG & CONF 79521 151.59 79521 Total 151.59 FY 19-20 ANNUAL SMALL PRINTERS & OP MATERIALS & 11/15/19 131 LOMITA BUSINESS 20200057 11/1/19 58231 SUPPLIES 11/19 101-400-2999-4310 SUPPLIES 79522 4,107.37 79522 Total 4,107.37 FY19-20 GIFTSHOP RESALE GOODS-INVENTORY-HELD 11/15/19 3226 LULU PRESS, INC. 0 10/30/19 14275080 BOOKS 101-120-5180-0140 FOR RESA LE 79523 417 .58 CHECK DATE : 11/15/2019 Page 11 Resolution No. 2019-65 Exhibit A Page 11 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount 79523 Total 417.58 FY19-20 GIFTSHOP RESALE GOODS -INVENTORY-HELD 11/15/19 2457 MACK, VICKI 0 11/1/19 11012019 BOOKS 101-120-5180-0140 FOR RESALE 79524 100.80 79524 Total 100.80 11012019J REFUND PERMIT BUILDING & 11/15/19 1036 MARTIN, JILL 0 11/1/19 M POO L20 18-00004 101-300-0000-3202 SAFETY PERMITS 79525 719.88 79525 Total 719.88 FY 19-20 MATIUCCI PLUMBING REPAIR & MAINT 11/15/19 349 PLUMBING 20200095 7/29/19 36632 REPAIRS PVIC 101-400-3140-5201 svcs 79526 95.00 79526 Total 95.00 FY 19-20 MATIUCCI PLUMBING REPAIR & MAINT 11/15/19 349 PLUMBING 20200095 10/26/19 43466 REPAIRS HESSE PK 101-400-3140-5201 svcs 79527 250.00 79527 Total 250.00 FY 19-20 MATIUCCI PLUMBING REPAIR & MAINT 11/15/19 349 PLUMBING 20200095 7/17/19 36003 REPAIRS PVIC 101-400-3140-5201 svcs 79528 868.03 79528 Total 868.03 ' OCTOBER2 FY 19-20 PEACOCK 11/15/19 2977 MAXCY, MICHAEL 20200013 11/1/19 019 TRAPPING 10/19 101-400-4180-5101 PROF/TECH SVCS 79529 3,420 .00 79529 Total 3,420.00 FY18-19 CDBG MICHAEL BAKER ADMIN SERVICES 11/15/19 3028 INTER 20190229 11/11/19 1065510 10/19 310-400-8832-8001 PROF/TECH SVCS 79530 6,282.50 79530 Total 6,282.50 CHECK DATE: 11/15/2019 Page 12 Resolution No. 2019-65 Exhibit A Page 12 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FY19-20 GIFTSHOP RESALE GOODS-INVENTORY-HELD 11/15/19 3062 MILANI, JOAN E. 0 10/6/19 10062019 BOOKS 101-120-5180-0140 FOR RESALE 79531 83.40. 79531 Total 83.40 REFUND PARKING 11072019 CITATION . 11/15/19 1679 MINAH, KIM 0 11/7/19 KM RP324873 101-400-6120-5101 PROF/TECH SVCS 79532 50 .00 79532 Total 50.00 FY 19-20 STORAGE . MOBILE MINI, 90073163 POD RENTAL-PW 11/15/19 160 INC. 20200065 10/31/19 71 11/19 101-400-3110-5106 RENTS & LEASES 79533 199.67 FY 19-20 POD MOBILE MINI, 90072673 RENTAL CDD 10/24- 11/15/19 160 INC. 20200008 10/24/19 82 11/20/19 101-400-4110-5106 RENTS & LEASES 79533 193 .97 79533 Total 393.64 MILEAGE 11042019 REIMBURSEMENT TRAVEL/MILEAGE 11/15/19 1320 MONSIVAIZ, ERIK 0 11/4/19 EM 10/19 101-400-4130-600 2 REIMB 79534 146 .16 79534 Total 146.16 FY 19-20 CDD NATIONAL 5165565-LEGAL NOTICES 11/15/19 185 MEDIA, INC. 20200012 10/31/19 459136 10/19 101-400-4120-5102 ADVERTISING 79535 1,297 .39 79535 Total 1,297.39 TRAVEL EXPENSE 10312019 REIMB-CALPERS 11/15/19 3130 NGUYEN, TRANG 0 10/31/19 TN CONF 10/19 101-400-2110-6001 MTG & CONF 79536 605.88 79536 Total 605 .88 11072019 COMPOST BIN 11/15/19 1680 O'NEIL, ASTRID 0 11/7/19 AO REBATE 213-400-0000-4901 MISC. EXPENSES 79537 40.00 79537 Total 40.00 ---- CHECK DATE: 11/15/2019 Page 13 Resolution No. 2019-65 Exhibit A Page 13 of 22 CITY OF RANCHO PALOS VERDES- Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FY 19-20 ENVIRONMENTAL OCEAN BLUE HAZARDOUS REPAIR & MAINT 11/15/19 1274 ENVIRO 20200098 10/10/19 32264 WASTE DISPOSAL 225-400-0000-5201 svcs 79538 9,776.97 79538 Total 9,776 .97 OFFICE DEPOT, 39497548 FY 19-20 FINANCE OP MATERIALS & 11/15/19 171 INC. 20200001 10/28/19 5001 OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 79539 14.11 79539 Total 14.11 FY 19-20 SEWER PERFORMANCE CCTV INSPECTION REPAIR & MAINT 11/15/19 1444 PIPELINE 20200148 10/22/19 10777 10/19 101-400-3160-5201 svcs 79540 389.83 FY 19-20 SEWER PERFORMANCE CCTV INSPECTION REPAIR & MAINT 11/15/19 1444 PIPELINE 20200148 10/22/19 10777 10/19 225-400-0000-5 2 01 svcs 79540 610.17 79540 Total 1,000.00! FY19-20 GIFTSHOP PILGRIM RESALE GOODS -INVENTORY-HELD 11/15/19 2803 IMPORTS, INC 0 10/15/19 00100740 ORNAMENTS 101-120-5180-0140 FOR RESALE 79541 743.40 79541 Total 743.40 PRUDENTIAL FY 19-20 FLOOR REPAIR & MAINT 11/15/19 3127 OVERALL 20200064 11/6/19 42459189 MAT SERVICE 101-400-3140-5201 svcs 79542 82 .70 79542 Total 82.70 FY18-19 SANTA MONICA BAY CATCH BASIN CONNECTOR 11/15/19 514 PSOMAS 20190264 11/6/19 157176 10/19 330-400-8709-8004 DESIGN SERVICES 79543 8,710.00 ---, __ 79543 Total 8,710 .00 --------------------- CHECK DATE: 11/15/2019 Page 14 Resolution No. 2019-65 Exhibit A Page 14 of 22 CITY OF RANCHO PALOS VERDES- Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FAC USE REFUND HP-PALOS VERDES CHAPTER THE 11/15/19 1233 PV CHAPTER 0 11/10/19 091419 LINKS 101-220-0000-0229 DEPOSITS PAYABLE 79544 175.00 79544 Total 175.00 PVIC NATIVE PLANT GARDEN PV PENINSULA MAINTENANCE REPAIR & MAINT 11/15/19 1294 LAND 0 11/17/19 11172019 11/17/19 228-400-0000-5201 svcs 79545 556 .26 79545 Total 556.26 FAC USE REFUND RAMANUJA, RP-RAMANUJA, 11/15/19 1681 SWATH I 0 10/6/19 101219SW SWATH I 101-220-0000-0229 DEPOSITS PAYABLE 79546 175.00 FAC USE REFUND RAMANUJA, RP-RAMANUJA, 11/15/19 1681 SWATH I 0 10/6/19 101219SW SWATH I 101-300-5140-3602 RENTAL/LEASES 79546 -50 .00 79546 Total 125.00 RANCHO PALOS MISC 11/15/19 723 VERDES 0 11/13/19 11132019 RPVEA DUES 11/19 101-203-0000-0239 WITHHOLDING 79547 820.00 79547 Total 820.00 FY19-20 GIFTSHOP REID, CINDY RESALE GOODS-INVENTORY-HELD 11/15/19 2487 JOANNE 0 11/7/19 007 BOOKS 101-120-5180-0140 FOR RESALE 79548 25 .50 79548 Total 25.50 FAC USE REFUND HP-PALOS VERDES REPUBLICAN 0 10819PV PEN REPUB. 11/15/19 1361 WOMEN FED 0 11/10/19 PRW WOMEN 101-220-0000-0229 DEPOSITS PAYABLE 79549 175.00 79549 Total 175.00 -- CHECK DATE: 11/15/2019 Page 15 Resolution No. 2019-65 Exhibit A Page 15 of 22 CITY OF RANCHO PALOS VERDES- Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No . Date No. Invoice Description Account No. Description Check No. Amount FY 19-20 PW PLAN RIGG AND DOCUMENT 11/15/19 2786 CONSULTING 20200090 11/1/19 1259 REVIEW 10/19 101-400-3110-5101 PROF/TECH SVCS 79550 1,855 .00 79550 Total 1,855 .00 11052019 MILEAGE REIMB 06 TRAVEL/MILEAGE 11/15/19 1543 RIOS, KARYL 0 11/5/19 KR 11/2019 101-400-5110-6002 REIMB 79551 44 .54 79551 Total 44.54 RUTAN & TUCKER, LEGAL SERVICES LEGAL-PROF & 11/15/19 1251 LLP 0 11/1/19 851590 09/19 101-400-1210-5101 TECH 79552 3,481.40 79552 Total 3,481.40 FY19-20 LIVESCAN 11/15/19 1782 SAFE & SECURE 0 11/4/19 10-2019 SERVICES 10/19 101-400-1450-5101 PROF/TECH SVCS 79553 180.00 79553 Total 180.00 SAN PEDRO FY19-20 MEMB 11/15/19 1244 CHAMBER 0 10/16/19 1792 DUES CM 101-400-1410-4601 DUES & MEMB 79554 750 .00 79554 Total 750 .00 SEA COAST FY 19-20 OFFICE OP MATERIALS & 11/15/19 1644 DESIGN GRP 20200177 11/7/19 24034 FURNITURE PVIC 101-400-5180-4310 SUPPLIES 79555 2,321.12 79555 Total 2,321.12 FY19-20 RPVTV 11/15/19 1898 SERRAO, MARIA 20200137 11/4/19 330 SERVICES 10/19 101-400-1440-5101 PROF/TECH SVCS 79556 3,400.00 79556 Total 3,400.00 SHI B1082133 FY 19-20 SECURITY 11/15/19 1423 INTERNATIONAL 20200188 10/31/19 0 AS A SERVICE IT 101-400-1470-5101 PROF/TECH SVCS 79557 7,575.31 79557 Total 7,575.31 FY 19-20 MISC SHI B1077564 HARWARE OP MATERIALS & 11/15/19 1423 INTERNATIONAL 20200079 10/23/19 4 PURCHASE IT 101-400-14 70-4310 SUPPLIES 79558 362 .38 79558 Total 362.38 CHECK DATE: 11/15/2019 Page 16 Resolution No. 2019-65 Exhibit A Page 16 of 22 CITY OF RANCHO PALOS VERDES- Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FY19-20 GIFTSHOP SHIBATA RESALE GOODS-INVENTORY-HE LD 11/15/19 3043 CREATIVE 0 11/4/19 2019-001 BOOKS 101-120-5180-0140 FOR RESALE 79559 68.34 79559 Total 68.34 FY19-20 GIFTSHOP SMART CHARMS, RESALE GOODS-INVENTORY-HELD 11/15/19 2191 LLC 0 10/28/19 40063 SOUVENIRS 101-120-5180-0140 FOR RESALE 79560 207.00 79560 Total 207 .00 FY 18-19 WESTERN SO CAL AVE ALPR OTHER 11/15/19 725 ELECTRICAL 20190404 11/9/19 400506 CONTRACT 330-400-8822-8802 IMPROVEMENTS 79561 17,600.00 79561 Total 17,600.00 SOUTHERN CA 0124265-VIA COLIN ITA 11/15/19 248 EDISON 0 11/9/19 11/19 11/19 101-400-3140-5304 ELECTRICITY 79562 28 .33 SOUTHERN CA 7864176-VALLON RD TC 11/15/19 248 EDISON 0 11/6/19 11/19 11/19 211-400-0000-5304 ELECTRIC ITY 79562 48.68 SOUTHERN CA 5605020-HAWTHORNE BLVD 11/15/19 248 EDISON 0 11/6/19 10/19 TC 10/19 211-400-0000-5 3 04 ELECTRICITY 79562 11.1 2 SOUTHERN CA 2853267- 11/15/19 248 EDISON 0 11/6/19 11/19 CREST TD 11/19 211-400-0000-5304 ELECTRICITY 79562 51.96 SOUTHERN CA 73382 34- 11/15/19 248 EDISON 0 11/8/19 11/19 MCCRYL CYN 11/19 225-400-0000-5304 ELECTRIC ITY 79562 10.53 SOUTHERN CA 6679961- 11/15/19 248 EDISON 0 10/24/19 10/19 AB COVE 10/19 225-400-0000-5304 ELECTRICITY 79562 129.07 79562 Total 279.69 94657221 FY19 -20 DRINKING OP MATERIALS & 11/15/19 2074 SPARKLETIS 20200078 11/1/19 10119 WATER CITY HALL 101-400-3140-4310 SUPPLIES 79563 629 .01 CHECK DATE: 11/15/2019 Page 17 Resolution No. 2019-65 Exhibit A Page 17 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount 94657181 FY19-20 DRINKING OP MATERIALS & 11/15/19 2074 SPARKLETIS 20200078 11/1/19 10119 WATER AB COVE 101-400-3140-4310 SUPPLIES 79563 87.51 94657141 FY19-20 DRINKING OP MATERIALS & 11/15/19 2074 SPARKLETIS 20200078 11/1/19 10119 WATER RYAN PK 101-400-3140-4310 SUPPLIES 79563 32.01 94657101 FY19-20 DRINKING OP MATERIALS & 11/15/19 2074 SPARKLETIS 20200078 11/1/19 10119 WATER HESSE PK 101-400-3140-4310 SUPPLIES 79563 64 .26' FY19-20 DRINKING 94657051 WATER LADERA OP MATERIALS & 11/15/19 2074 SPARKLETIS 20200078 11/1/19 10119 LINDA 101-400-3140-4310 SUPPLIES 79563 56.26 94663201 FY19-20 DRINKING OP MATERIALS & 11/15/19 2074 SPARKLETIS 20200078 11/1/19 10119 WATER PVIC 101-400-3140-4310 SUPPLIES 79563 116.46 79563 Total 985 .51 JB1277-FY 19-20 FLAGGING SUNBEAM OCT-A-FOR SCHOOLS 9/30 11/15/19 2663 CONSULTING 20200119 10/31/19 2019 10/27/19 101-400-3120-5101 PROF/TECH SVCS 79564 15,744.00 JB1277-FY 19-20 FLAGGING SUNBEAM OCT-B-FOR SCHOOLS 11/15/19 2663 CONSULTING 20200119 10/31/19 2019 10/19 101-400-3120-5101 PROF/TECH SVCS 79564 1,792.00 FY 19-20 COMMUNITY SUNBEAM JB9669-OUTEACH RESID 11/15/19 2663 CONSULTING 20200129 10/1/19 SEP2019 REHAB 3&4 09/19 330-400-8834-8001 PROF/TECH SVCS 79564 6,875 .00 79564 Total 24,411 .00 THE GAS 5458- 11/15/19 249 COMPANY 0 10/24/19 10/19 PVIC 10/19 101-400-3140-5303 GAS 79565 99 .71 THE GAS 7000- 11/15/19 249 COMPANY 0 10/24/19 10/19 RYAN PARK 10/19 101-400-3140-5303 GAS 79565 17.44 CHECK DATE: 11/15/2019 Page 18 Resolution No. 2019-65 Exhibit A Page 18 of 22 CITY OF RANCHO PALOS VERDES- Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount THE GAS 3151-LADERA LINDA 11/15/19 249 COMPANY 0 10/29/19 10/19 10/19 101-400-3140-5303 GAS 79565 35.25 79565 Total 152.40 FY19-20 GIFTSHOP RESALE GOODS-INVENTORY-HELD 11/15/19 864 TIDELINES LLC 0 11/6/19 4375 CALENDARS 101-120-5180-0140 FOR RESALE 79566 52 .65 79566 Total 52 .65 CALIFORNIA STATE UNDERGROUND 18DSBFE5 FEE REGULATORY REPAIR & MAINT 11/15/19 1701 SERVICE 0 11/1/19 918 COSTS 11/19 202-400-3180-5201 svcs 79567 70.67 RPVSWR NEW UNDERGROUND 10201905 TICKET CHARGES REPAIR & MAINT 11/15/19 1701 SERVICE 0 11/1/19 90 11/19 202-400-3180-5201 svcs 79567 179.95 79567 Total 250.62 FY 19-20 JANITORIAL UN I SAN SUPPLIES CITY OP MATERIALS & 11/15/19 2561 PRODUCTS, LLC 20200077 10/23/19 3095215 HALL 101-400-3140-4310 SUPPLIES 79568 41.42 FY 19-20 UNISAN JANITORIAL OP MATERIALS & 11/15/19 2561 PRODUCTS, LLC 20200077 10/28/19 305415 SUPPLIES AB COVE 101-400-3140-4310 SUPPLIES 79568 165.93 FY 19-20 UN I SAN JANITORIAL OP MATERIALS & 11/15/19 2561 PRODUCTS, LLC 20200077 10/28/19 3095414 SUPPLIES PVIC 101-400-3140-4310 SUPPLIES 79568 323 .16 FY 19-20 UN I SAN JANITORIAL OP MATERIALS & 11/15/19 2561 PRODUCTS, LLC 20200077 10/28/19 3095413 SUPPLIES RYAN PK 101-400-3140-4310 SUPPLIES __ Z~~68 129.51 CHECK DATE: 11/15/2019 Page 19 Resolution No. 2019-65 Exhibit A Page 19 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FY 19-20 UNISAN JANITORIAL OP MATERIALS & 11/15/19 2561 PRODUCTS, LLC 20200077 10/28/19 3095412 SUPPLIES HESSE PK 101-400-3140-4310 SUPPLIES 79568 241.62 79568 Total 901.64 VERIZON 98391319 11/15/19 692 WIRELESS 0 10/1/19 92 CELLULAR 09/19 101-400-1430-5301 TELEPHONE 79569 267.63 VERIZON 98391319 11/15/19 692 WIRELESS 0 10/1/19 92 IT CELLULAR 09/19 101-400-1480-5301 TELEPHONE 79569 208.45 VERIZON 98391319 PW'S CELLULAR 11/15/19 692 WIRELESS 0 10/1/19 92 09/19 101-400-3110-5301 TELEPHONE 79569 616.03 VERIZON 98391319 B&S CELLULAR 11/15/19 692 WIRELESS 0 10/1/19 92 09/19 101-400-4130-5301 TELEPHONE 79569 448.77 VERIZON 98391319 REC FACILITIES OP MATERIALS & I 11/15/19 692 WIRELESS 0 10/1/19 92 CELLULAR 09/19 101-400-5120-4310 SUPPLIES 79569 301.84 VERIZON 98412240 HOA SECURITY 11/15/19 692 WIRELESS 0 11/1/19 66 CAMERAS 10/19 101-400-6120-5301 TELEPHONE 79569 266.17 AUTOMATIC VERIZON 98412593 LICENSE PLATE 11/15/19 692 WIRELESS 0 11/1/19 96 READERS 10/19 101-400-6120-5301 TELEPHONE 79569 950.27 VERIZON 98391319 FINANCE IPAD 11/15/19 692 WIRELESS 0 10/1/19 92 CELLULAR 09/19 681-400-0000-440 1 COMPUTERS 79569 1,456.03 79569 Total 4,515.19 REIMBURSE EMPLOYER FOR 11052019J LIVESCAN SVCS 11/15/19 1674 VOSS, JULIE 0 11/5/19 v PAYMENT 101-400-1450-5101 PROF/TECH SVCS 79570 20.00 79570 Total 20 .00 FY 19-20 TREE TRIMMING & WEST COAST ARBORIST 10/1-REPAIR & MAINT 11/15/19 301 ARBORISTS ,~0200101 10/15/19 153299 10/15/19 202-400-3180-5201 svcs 79571 1,049.78 CHECK DATE: 11/15/2019 Page 20 Resolution No. 2019-65 Exhibit A Page 20 of 22 CITY OF RANCHO PAlOS VERDES- Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FY 19-20 TREE TRIMMING & WEST COAST ARBORIST 10/1-REPAIR & MAINT 11/15/19 301 ARBORISTS 20200101 10/15/19 153299 10/15/19 213-400-0000-5201 svcs 79571 733.48 FY 19-20 TREE TRIMMING & WEST COAST ARBORIST 10/1-REPAIR & MAINT 11/15/19 301 ARBORISTS 20200101 10/15/19 153299 10/15/19 2 21-400-0000-5 20 1 svcs 79571 1,687.14 79571 Total 3,470.40 ZON 2016-00090 WILLDAN PLAN CHECK SVCS 11/15/19 16 ENGINEERING 0 10/2/19 00516854 THRU 8/30/19 780-220-4120-0229 DEPOSITS PAYABLE 79572 86.13 79572 Total 86.13 103020195 11/15/19 1673 WONG, SAM 0 10/30/19 w WORM BIN REBATE 213-400-0000-4901 MISC. EXPENSES 79573 30.00 79573 Total 30.00 FAC USE REFUND YMCA OF METRO 102419YM HP-YOUNG MEN'S 11/15/19 1456 LA 0 11/10/19 CA CHRISTIAN ASSOC. 101-220-0000-0229 DEPOSITS PAYABLE 79574 175 .00 79574 Total 175 .00 FY19-20 GIFTSHOP ZOLKOSKI, RESALE GOODS -INVENTORY-HELD 11/15/19 1646 MICHAEL 0 10/24/19 191024 BOOKS 101-120-5180-0140 FOR RESALE 79575 54.21 FY19-20 GIFTSHOP ZOLKOSKI, RESALE GOODS-INVENTORY-HELD 11/15/19 1646 MICHAEL 0 10/23/19 191023 BOOKS 101-120-5180-0140 FOR RESALE 79575 310.26 --------- CHECK DATE: 11/15/2019 Page 21 Resolution No. 2019-65 Exhibit A Page 21 of 22 CITY OF RANCHO PALOS VERDES- Check Register City Council December 3, 2019 Check Vendor Invoice Invoice Account Date No. Vendor Name PO No. Date No. Invoice Description Account No. Description Check No. Amount FY19-20 GIFTSHOP ZOLKOSKI, RESALE GOODS -INVENTORY-HELD 11/15/19 1646 MICHAEL 0 10/28/19 191028 BOOKS 101-120-5180-0140 FOR RESALE 79575 292.83 FY19-20 GIFTSHOP ZOLKOSKI, RESALE GOODS-INVENTORY -HELD 11/15/19 1646 MICHAEL 0 10/17/19 191017 BOOKS 101-120-5180-0140 FOR RESALE 79575 1,497.57 FY19-20 GIFT5HOP ZOLKOSKI, RESALE GOODS-INVENTORY-HELD 11/15/19 1646 MICHAEL 0 11/3/19 191103 BOOKS 101-120-5180-0140 FOR RESALE 79575 161.10 79575 Total 2,315.97 Grand Total $ 502,379.90 Emergency Checks 0 Total Checks 111 CHECK DATE: 11/15/2019 Page 22 Resolution No. 2019-65 Exhibit A Page 22 of 22