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CC SR 20200304 C - Register of Demands
RESOLUTION NO. 2020- 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 req · ed b law and that the payments are hereby authorized in the amount set f h therei . PASSED, APPROVED and ADOPTED on March 4, 2020. 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. 2020-_ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on March 4, 2020. City Clerk 1 CITY OF RANCHO PALOS VERDES - Check Register City Council March 4, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount CHAPTER 8 AGREEMENT NO 2806 LACTY -TAX-DEFAULTED 2/21/20 995 TREASURER 0 2/13/20 021320 LAND 101-400-2999-8803 LAND 80068 2,422 .61 80068 Total 2,422.61 FY 19-20 REC & PARK S 2/21/20 2349 1 HOUR PHOTO 20200029 1/26/20 012620 BANNERS 101-400-5170-5103 PRINT/BIND 80069 142.35 80069 Total 142.35 FY19-20 AB COVE CC M ERCHANT FEE AB REPAIR & MAINT 2/21/20 328 3C PAYMENT 20200037 1/31/20 194935 COVE PARK 01/20 101-400-5160-5201 svcs 80070 189.841 80070 Total 189.84 ALESHIRE & JANUARY202 G ENERAL LEGAL LEGAL SERVICES-' 2/21/20 3072 WYNDER 0 2/18/20 0 SERVICES 01/20 101-400-1210-5107 GEN ERAL 80071 38,818 .63 ALESHIRE & JANUARY202 LABOR NEG LEGAL LEGAL SERVICES- 2/21/20 3072 WYNDER 0 2/18/20 0 SERVICES 01/20 101-400-1210-5108 LABOR NEG. 80071 1,354.50 ALESHIRE & JANUARY202 LITIGATION LEGAL LEGAL SERVICES- 2/21/20 3072 WYNDER 0 2/18/20 0 SERVICES 01/20 101-400-1210-5109 LITIGATION 80071 28,082.30 ALESHIRE & JANUARY202 CODE ENF LEGAL LEGAL SERVICES - 2/21/20 3072 WYNDER 0 2/18/20 0 SERVICES 01/20 101-400-1210-5110 CODE ENFORCE 80071 3,913.95 ALESHIRE & JANUARY202 PRA LEGAL SERVICES LEGAL SERVICES - 2/21/20 3072 WYNDER 0 2/18/20 0 01/20 101-400-1210-5119 PRA 80071 4,135.00 80071 Total 76,304.38 FY 19-20 ALL AREA EMERGENCY REPAIR & MAINT 2/21/20 165 5 SERVICES 20200203 1/30/20 20-00065 PLUMBING CITY HALL 101-400-3140-5201 svcs 80072 320 .50 FY 19-20 ALL AREA EMERGENCY REPAIR & MAINT 2/21/20 1655 SERVICES 20200203 1/23/20 20-00033 PLUMBING PVIC 101-400-3140-5201 svcs 80072 583.40 CHECK DATE: 02/21/2020 Page 1 2 CITY OF RANCHO PALOS VERDES - Check Register City Council March 4, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 19-20 ALL AREA EMERGENCY REPAIR & MAINT 2/21/20 1655 SERVICES 20200203 1/9/20 20-00001 PLUMBING CITY HALL 101-400-3140-5201 svcs 80072 398 .25 FY 19-20 EMERGENCY ALL AREA PLUMBING 31225 REPAIR & MAINT 2/21/20 1655 SERVICES 20200203 1/16/20 20 -00016 PVDW 101-400-3140-5201 svcs 80072 4,801.00 ALL AREA FY 19-20 ABALONE REPAIR & MAINT I 2/21/20 1655 SERVICES 20200074 1/16/20 20-00021 COV E SEWER REPAIRS 225-400-0000-5201 svcs 80072 2,533 .78 80072 Total 8,636.93 FY 19-20 SCHOOL ALL CITY CROSSING GUARD REIMBURSABLE 2/21/20 22 MANAGEMENT 20200050 2/12/20 66782 svcs 1/26-2/8/20 101-400-3120-5118 SERVICES 80073 4,311.30 80073 Total 4,311 .30 FY 19-20 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 2/21/20 312 PEST 20200087 1/30/20 459123 CITY HALL 101-400-3140-5201 svcs 80074 28 .00 AMERICAN CITY FY 19-20 BAIT REPAIR & MAINT 2/21/20 312 PEST 20200087 1/30/20 457918 STATIONS CITY HALL 101-400-3140-5201 svcs 80074 76.00 AMERICAN CITY FY 19-20 BAIT REPAIR & MAINT 2/21/20 312 PEST 20200087 1/29/20 460747 STATIONS PVIC 101-400-3140-5201 svcs 80074 24.00 FY 19-20 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 2/21/20 312 PEST 20200087 1/29/20 458495 PVIC 101-400-3140-5201 svcs 80074 58.00 FY 19-20 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 2/21/20 312 PEST 20200087 2/7/20 463149 HESSE PK 101-400-3140-5201 svcs 80074 51.00 80074 Total 237.00 ----------------- CHECK DATE: 02/21/2020 Page 2 3 CITY OF RANCHO PALOS VERDES - Check Register City Council March 4, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 19-20 ANDERSON PENN PVDE/BRONCO 2/21/20 2744 A 20200056 12/9/19 7932 WIDENING 11/19 101-400-3120 -5101 PROF/TECH SVCS 80075 1,285.75 80075 Total 1,285.75 FY 19-20 ANDERSON PENN PVDE/BRONCO 2/21/20 2744 A 20200056 2/5/20 8069 WIDENING 01/20 101-400-3120-510 1 PROF/TECH SVCS 80076 1,295.00 80076 Total 1,295.00 ANDERSON PENN FY19-20 HESSE PK HESSE PARKING 2/21/20 1570 A PARTNE 20200161 1/8/20 8000 PARKING LOT D 12/19 330-400-8418-8004 LOT -DESIGN 80077 7,942.16 80077 Total 7,942.16 ANDERSON PENN FY19-20 HESSE PK HESSE PARKING 2/21/20 1570 A PARTNE 20200161 2/5/20 8068 PARKING LOT D 01/20 330-400-8418 -8004 LOT -DESIGN 80078 14,912.00 80078 Total 14,912.00 AUTOMATIC LICENSE AT&T MOBILITY 2872953998 PLATE READER 2/21/20 1743 LLC 0 2/2/20 64X0210202 CAMERAS 01/20 101-400-6120-5301 TELEPHONE 80079 86.48 80079 Total 86.48 ENC2019 -00242 ENC2019 -CLOSED PERMIT DEPOSITS 2/21/20 1755 BALDWIN, DAVE 0 1/15/20 00242 REFUND 780-220 -3110-0229 PAYABLE 80080 560.00 80080 Total 560.00 ENC2019-00289 ENC2019-CLOSED PERMIT DEPOSITS 2/21/20 1755 BALDWIN, DAVE 0 1/15/20 00289 REFUND 780-220-3110-0229 PAYABLE 80081 2,440.00 80081 Total 2,440.00 BLUE CROSS OF MISC 2/21/20 1345 CA 0 2/3/20 78315 PREMIUMS 02/20 101-203-0000-0239 WITHHOLDING 80082 85.40 80082 Total 85.40 - --- CHECK DATE: 02/21/2020 Page 3 4 CITY OF RANCHO PALOS VERDES - Check Register City Council March 4, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 19-20 ARMORED BRINK'S TRANSPORTATION 2/21/20 506 INCORPORATED 20200036 1/31/20 3110156 01/20 101-400-2110-4901 MISC. EXPENSES 80083 148.95 FY 19-20 ARMORED BRINK'S TRANSPORTATION 2/21/20 506 IN CORPORATED 20200036 2/1/20 11012988 02/20 101-400-2110-4901 MISC. EXPENSES 80083 214.03 80083 Total 362.98 CA CHAMBER OF FY19 -20 CA LABOR 2/21/20 2901 COMM 0 12/20/19 11398666 LAW POS T ERS HR 101-400-1450-6102 PUB/JRNL 80084 510.19 80084 Total 510.19 CA WATER 2/21/20 49 SERVICE CO 0 2/6/20 88474-01/20 INDIAN PEAK 01/20 101-400-3180-5302 WATER 80085 781 .35 80085 Total 781.35 FY 19-20 SERVICE & CANON MAINTENANCE REPAIR & MAIN T 2/21/20 2521 SOLUTIONS 20200124 1/31/20 4031784295 PLANNING 01/20 101-400-1470-5201 svcs 80086 104.52 FY 19-20 SERVICE & CANON MAINTENANCE HESSE REPAIR & MAINT 2/21/20 2521 SOLUTIONS 20200124 1/31/20 4031784294 PK 01/20 101-400-14 70-5201 svcs 80086 142.95 80086 Total 247.47 FY19-20 HOUSING CASTANEDA & AND RHNA SERVICE 2/21/20 1476 AS SOC 20200153 2/6/20 2 12/19-01/31/20 101-400-4120-5101 PROF/TECH SVCS 80087 720.00 80087 Total 720.00 FY 19-20 RYAN PARK 2/21/20 1700 CBE SOLUTIONS 20200210 1/17/20 5008877539 OFFICE PRINTER 101-400-5140-5106 RENTS & LEASES 80088 270 .69 80088 Total 270.69 REFUND FILING FEE CHAVARIN, PLHV2018-0006 PLANNING & 2/21/20 1626 HECTOR 0 2/10/20 021020HC 27602 ELDENA DR 101-300-0000-3215 ZONING PERMITS 80089 1,490.98 80089 Total 1,490.98 --L_ ---- CHECK DATE: 02/21/2020 Page 4 5 CITY OF RANCHO PALOS VERDES- Check Register City Council March 4, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount CORE LOGIC FY 19-20 ASSESSOR REPAIR & MAINT 2/21/20 85 SOLUTION 20200126 1/31/20 82006612 PARCEL DATA 01/20 101-400-1470-5201 svcs 80090 1,008.53 80090 Total 1,008.53 JANUARY202 FY 19-20 GEOLOGY 2/21/20 616 CODON, SHIRES 20200048 2/6/20 0 SERVICES 01/20 101-400-4170-5101 PROF/TECH SVCS 80091 14,700.00 80091 Total 14,700.00 cox COMMUNICATIO 035258201- 2/21/20 3088 NS 0 2/12/20 02/20 HESSE PARK 02/20 101-400-1480-5301 TELEPHONE 80092 550.72 cox COMMUNICATIO 035245301-AB COVE CIRCUIT 2/21/20 3088 NS 0 2/11/20 02/20 02/20 101-400-1480-5301 TELEPHONE 80092 164.70 80092 Total 715.42 CPRS DISTRICT 9 2/21/20 2899 CPRS DISTRICT 9 0 2/11/20 18-054 WINTER TRAINING 101-400-5110-6001 MTG & CONF 80093 200.00 80093 Total 200.00 5165524-FY 19-20 PW LEGAL 2/21/20 66 DAILY BREEZE 20200092 1/31/20 470256 ADVERTISING 01/20 101-400-3110-5102 ADVERTISING 80094 3,063.32 5165524-FY 19-20 PW LEGAL 2/21/20 66 DAILY BREEZE 20200092 10/31/19 459145 ADVERTISING 10/19 101-400-3110-5102 ADVERTISING 80094 2,391.40' 900575901-FY 19-20 PW LEGAL 2/21/20 66 DAILY BREEZE 20200092 1/31/20 2020 ADVERTISING 101-400-3110-5102 ADVERTISING 80094 540.43 80094 Total 5,995.15 FY 19-20 DESIGN CREST RD TO ENGINEERING 2/21/20 1070 DCA CIVIL ENGR 20200201 1/31/20 25401 CRESTRIDGE 01/20 330-400-8714-8005 DESIGN SERVICES 80095 18,888.72 80095 Total 18,888.72 DELL 1036412355 FY 19-20 HARDWARE 2/21/20 1403 MARKETING L.P. 20200081 2/8/20 4 & SERVERS 681-400-0000-4401 COMPUTERS 80096 2,639 .85 CHECK DATE: 02/21/2020 Page 5 6 CITY OF RANCHO PALOS V ERDES - Check Register City Council March 4, 2020 Check Vendor Invoic e Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 80096 Total 2,639 .85 FY19 -20 GIFTSHOP RESALE GOODS-INV ENTORY - 2/21 /20 2717 DEN NI S EAST 0 1/20/20 0609136-IN HOME DECOR 101-120-5180-0140 HELD FOR RESALE 80097 1,689.21 FY19 -20 GIFTSHOP INV ENTOR Y - 2/21/20 2717 DENNIS EAST 0 2/7 /20 0610326-CM RESALE -CRED IT 101-120-5180-0140 HELD FOR RESALE 80097 -88.65 80097 Total 1,600.56 DIA MON D FY 19-20 PORTABLE 2/21/20 1721 ENVIR ONMENT 20200211 2/9/20 0002451446 TO IL ET SERV ICE 101-400-3151-5106 RENTS & LEASES 80098 299 .78 DIA MON D FY 19-20 PORTABLE 2/21 /20 1721 ENVIR ONMENT 20200211 2/9/20 0002451445 TOILET SERV ICE 101-400-3151-5106 RENTS & LEASES 80098 226 .87 DIAMOND FY 19-20 PORTABLE 2/21 /20 1721 ENV IRONMENT 20200211 2/9/20 0002451444 TOILET SER VI CE 101-400-3151-5106 RENTS & LEASES 80098 149.90 D IAM O N D FY 19-20 PORTABLE 2/21/20 1721 ENVI RO NM ENT 20200211 2/9/20 0002451443 TO ILET SERVICE 101-400-3151-5106 RENTS & LEASES 80098 448.62 ! DIAMOND FY 19-20 PORTABLE 2/21 /20 1721 ENVIRONM ENT 20200211 2/9/20 0002451442 TO ILET SER VI CE 101-400-3151-5106 RE NTS & LEASES 80098 310 .75 80098 Total 1,435 .92 DICKERSON FY19 -20 FILE REVIEW RISK/SAFETY 2/21 /20 1621 DISABILITY 0 2/10/20 200210-0001 HR 101-400-1450-6104 ACTIVITIES 80099 751.02 80099 Total 751 .02 DISCOVERY 0001114664- 2/21/20 2928 BENEF ITS 0 1/31/20 IN PRE MIUM S 01/20 101-400-1450 -5101 PROF/TECH SV CS 80100 143.20 80100 Total 143.20 JANUARY202 FY 19-20 STREET REPAIR & MAINT 2/21/20 3024 EDCO DISPOSAL 20200066 1/31/20 0 SWEEPING 01/20 101-400-3130-5201 svcs 80101 550 .30 CHECK DATE: 02/21/2020 Page 6 7 CITY OF RANCHO PALOS VERDES - Check Register City Council March 4, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoic e No. Invoice Description Account No. De scription Check No. Amount JANUARY202 FY 19-20 STRE ET REPAIR & MAINT 2/21/20 3024 EDCO DISPOSAL 20200066 1/31/20 0 SW EEPIN G 01/20 216-400-0000-5201 svcs 80101 2,279.81 JANUARY202 FY 19-20 STREET REPAIR & MAINT 2/21/20 3024 EDCO DISPOSAL 20200066 1/31/20 0 SWEEPING 01/20 338-400-3180-5201 svcs 80101 16,037.29 80101 Total 18,867.40 FY19-20 GIFTSHOP RESALE GOODS-INVENTORY - 2/21/20 2708 EMI SPORTWEAR 0 2/6/20 174793 CLOTHING 101-120-5180-0140 HELD FOR RESALE 80102 360.00 80102 Total 360.00 EXPRES S SIGN & FY 19-20 PRESERV E SIGN-OTHER 2/21/20 1643 NEON 20200218 2/3/20 02032020-02 SIGNAG E 330-400-8420-8802 IMPROVEMENTS 80103 6,984.50 80103 Total 6,984.50 SHIPPING CHARGE S RECRUITMENT 2/21/20 82 FED EX 0 2/14/20 692885522 01/20 101-400-1450-5117 ACTIVITIES 80104 387.35 SHIPPING CHARGES 2/21/20 82 FED EX 0 2/14/20 692885522 01/20 101-400-2999-4311 POSTAGE 80104 226.46 80104 Total 613.81 3771222- 2/21/20 3155 FRONTIER 0 2/4/20 02/20 AB COVE 02/20 101-400-1480-5301 TELEPHONE 80105 95.40 5444872-AB COV E SEW ER 2/21/20 3155 FRONTIER 0 2/4/20 02/20 02/20 101-400-1480-5301 T ELEPHONE 80105 60.41 3772290- 2/21/20 3155 FRONTIER 0 1/28/20 02/20 RYAN PK 02/20 101-400-1480-5301 TELEPHONE 80105 97.41 3775370- 2/21/20 3155 FRONTIER 0 1/28/20 02/20 PVIC 02/20 101-400-1480-5301 TELEPHONE 80105 241.53 3770371- 2/21/20 3155 FRONTIER 0 2/1/20 01/20 CITY HALL 01/20 101-400-1480-5301 TELEPHONE 80105 546 .27 3231700448-CITY HALL CIRCUIT 2/21/20 3155 FRONTIER 0 2/1/20 02/20 02/20 101-400-1480-5301 TELEPHONE 80105 280.98 80105 Total 1,322.00 CHECK DATE: 02/21/2020 Page 7 8 CITY OF RANCHO PALOS VERD ES - Check Register City Council March 4, 2020 Check V endo r Invoice Account Date No. V endor Name PO No. Date Invoi ce No . Invoic e Description Account No. Description Check No . Amount EXPE NSE GARCIA, REI M BURSE M ENT - 2/2 1/20 1756 ANGELINA 0 2/18/20 021820 CTY MGR BREAKFAST 101-400-2999-6001 MTG & CONF 80106 261.50 80106 Total 261.50 FY19-20 MEDIA GRACE NOTE LISTING SER VIC ES REPAIR & MAINT 2/21/20 2202 MEDIA 0 2/4/20 9747038725 02/20 101-400-1420-5201 svcs 80107 91.32 80107 Total 91.32 REFUND FILING FEE GUTHR I E, PLH V 2019-0012 PLA NNIN G & 2/21/20 1763 TIFFANY 0 2/5 /20 020520TG 28855 KING ARTHUR 101-300-0000-3215 ZON IN G PERMITS 80108 2,327.96 80108 Total 2,327.96 FY19 -20 RIGHT OF HARDY & WAY MAINTENANCE REPAIR & MAINT 2/21 /20 97 HARPER 20200047 6/30/19 45614 06/19 101-400-3230-5201 svcs 80109 24,000.00 FY19-20 RIGHT OF HARDY & WAY MAINTENA NC E REPAIR & MAINT 2/21/20 97 HARPER 20200047 2/4/20 46201 01 -03/20 101-400-3230-5201 svcs 80109 25 ,200.00 FY19-20 ROADWAY HARDY & MAINTENAN CE 1/6-REPAIR & MAINT 2/21 /20 97 HARPER 20200116 1/22/20 21863 1/10/20 202 -400-3170-5201 svcs 80109 45,551.30 FY 19-20 ANNUAL PB HARDY & LANDSLIDE ROAD OTHER 2/21/20 97 HARPER 20200109 12/27/19 21859 MAINT 12/27/19 215-400-8302-8802 IMP ROVEME NTS 80109 4,098.17 FY 19-20 ANNUAL PB HARDY & LANDSLIDE REPAIRS OTHER 2/21/20 97 HARPER 20200109 1/1/20 21878 1/14-1/20/20 215-400-8302-8802 IMPROVEME NTS 80109 185,728.70 CHECK DATE: 02/21/2020 Page 8 9 CITY OF RANCHO PALOS VERDES - Check Register City Council March 4, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 19-20 ANNUAL PB HARDY & LANDSLIDE REPAIRS OTHER 2/21/20 97 HARPER 20200109 10/17/19 21777 10/19 215-400-8302-8802 IMPROVEMENTS 80109 71,796.39 FY19 -20 ROADWAY HARDY & MAINTENANCE 1/6-REPAIR & MAINT 2/21/20 97 HARPER 20200116 1/22/20 21863 1/10/20 338-400-3170-5201 svcs 80109 33,741.70 80109 Total 390,116 .26 0153786031 MISC 2/21/20 1347 HARTFORD LIFE 0 2/1/20 96 PREMIUMS 02/20 101-203-0000-0239 WITHHOLDING 80110 3,194.20 80110 Total 3,194.20 FY19 -20 HOST MONITORING SHORT 2/21/20 1502 COMPLIANCE LLC 20200216 12/12/19 1817 TERM RENTAL CODE 101-400-4140-5101 PROF/TECH SVCS 80111 8,220.00 80111 Total 8,220.00 FY19 -20 GIFTSHOP INVENTORY- 2/21/20 3121 INT'L ARRIVAL 0 1/31/20 OSD .17954 RESALE GOODS-TOYS 101-120-5180-0140 HELD FOR RESALE 80112 313.81 80112 Total 313.81 FY 19-20 PERMIT INTERWEST TECH, PLAN CK & 2/21/20 3033 CONSULTING 20200007 2/5/20 56994 INSPECTIONS 01/20 101-400-4130-5101 PROF/TECH SVCS 80113 28,140.00 SUB2016 -00001 CERT. INTERWEST OF COMPLIANCE DEPOSITS 2/21/20 3033 CONSULTING 0 8/12/19 51920 07/19 780-220-4120-0229 PAYABLE 80113 375.00 INTERWEST SUB2014-00005 PROF DEPOSITS 2/21/20 3033 CONSULTING 0 1/13/20 56335 svcs 12/19 780-220-4120-0229 PAYABLE 80113 125.00 80113 Total 28,640.00 FY 19-20-DATA IRON OFFSITE STORAGE REPAIR & MAINT 2/21/20 997 MOUNTAIN, INC. 20200125 1/31/20 202057859 01/20 101-400-14 70-5201 svcs 80114 308.461 80114 Total 308.46 -----------· ----- CHECK DATE: 02/21/2020 Page 9 10 CITY OF RANCHO PALOS VERDES - Check Register City Council March 4, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY19-20 GIFTSHOP RESALE GOODS-INVENTORY- 2/21/20 3217 K. BELL SOCKS 0 1/24/20 0006475575 APPAREL 101-120-5180-0140 HELD FOR RESALE 80115 428.54 80115 Total 428.54 FY19 -20 GIFTSHOP KARLSON, RESALE GOODS -INVENTORY - 2/21/20 95 SUZANNE 0 2/6/20 2614 CARDS 101-120-5180-0140 HELD FOR RESALE 80116 200.10 80116 Total 200.10 FY 19-20 -RPVTV- 2/21/20 2392 KOVEN VIDEO 20200122 2/18/20 0155 JEFF KOVEN 2/20 101-400-1440-5101 PROF/TECH SVCS 80117 600.00 80117 Total 600.00 FY 19-20 COUNTY LA COUNTY, WEED ABATEMENT REPAIR & MAINT 2/21/20 822 AGRICULT 20200102 2/3/20 1452N 10-12/2019 101-400-3230-5201 svcs 80118 12,513.80 LA COUNTY, FY19 -20 COYOTE 2/21/20 822 AGRICULT 20200199 1/28/20 1353N MANAGEMENT 12/19 101-400-4180-5101 PROF/TECH SVCS 80118 1,114.10 80118 Total 13,627.90 RECYCLER WINNER 2/21/20 1760 MENG, RICHARD 0 2/14/20 021420RM 2/4/20 213 -400-0000-4901 MISC. EXPENSES 80119 250.00 80119 Total 250.00 MICHAEL BAKER FY19 -20 HIP LOAN 2/21/20 3028 INTER 0 2/10/20 1074296 PROCESSING 2/2/20 101-400-2110-4901 MISC. EXPENS ES 80120 95 .00 FY 19-20 CDBG MICHAEL BAKER GRANT & CONTRACT ADA IMPROV- 2/21/20 3028 INTER 20200083 2/10/20 1074294 CADDINGTON 02/20 310-400-8810-8001 PROF/TECH 80120 1,570.00 80120 Total 1,665 .00 MEMBERSHIP DUES 2/21/20 863 MMASC 0 2/5/20 02122020 LAUR EN RAMEZANI 101-400-3110-4601 DUES & MEMB 80121 90.00 80121 Total 90.00 CHECK DATE: 02/21/2020 Page 10 11 CITY OF RANCHO PALOS VERDES - Check Register City Council March 4, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 19-20 STORAG E MOBILE MINI, POD RENTAL-PW 2/6- 2/21/20 160 INC. 20200065 2/6/20 9007906676 3/4/20 101-400-3110-5106 RENTS & LEASES 80122 193.97 FY 19-20 STORAGE MOBILE MINI, POD RENTAL -PW 2/5- 2/21/20 160 INC. 20200065 2/5/20 9007898641 3/3/20 101-400-3110-5106 RENTS & LEASES 80122 193 .97 MOBILE MINI, FY 19-20 POD RENTAL 2/21/20 160 INC. 20200008 1/30/20 9007859813 COD 1/30-2/26/20 101-400-4110-5106 RENTS & LEASES 80122 136.92 80122 Total 524.86 MOBILE ZOO OF COOL CRIDERS 2/21/20 1430 SOUTHE 0 2/6/20 2020 -2849 SHOW 5/16/20 101-400-5170-5101 PROF/TECH SVCS 80123 399.00 80123 Total 399 .00 FY19 -20 GIFTSHOP MRS. RESALE GOODS-INVENTORY- 2/21/20 1151 GROSSMAN'S 0 2/3/20 614377 STICKERS 101-120-5180-0140 HELD FOR RESALE 80124 136.24 80124 Total 136.24 FY 19-20 AB COVE MULTI W. SEWER PUMP REPAIR & MAINT 2/21/20 1123 SYSTEMS 20200219 8/15/19 31930992 REPAIRS 225-400-0000-5 2 0 1 svcs 80125 9,605.36 FY 19-20 AB COVE MULTI W . SEWER PUMP REPAIR & MAINT 2/21/20 1123 SYSTEMS 20200219 10/22/19 31931247 REPAIRS 225 -400-0000-5201 svcs 80125 680.00 FY 19-20 AB COVE REPAIR & MAINT I MULTI W. SEWER PUMP 2/21/20 1123 SYSTEMS 20200219 10/24/19 31931338 REPAIRS 225-400-0000-5201 svcs 80125 605.00 80125 Total 10,890.36 NATIONAL 5165573-FY19-20 CITY CLERK 2/21/20 185 MEDIA, INC. 20200208 1/31/20 470249 PUBLISHING 01/20 101-400-1310-5102 ADVERTISING 80126 1,405.13 FY19-20 LEGAL NATIONAL 5165570-ADVERTISING 2/21/20 185 MEDIA, INC. 20200221 1/31/20 471990 FINANCE 101-400-2110-5102 ADVERTISING 80126 269 .64 CHECK DATE: 02/21/2020 Page 11 12 CITY OF RANCHO PALOS VERDES - Check Register City Council March 4, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount NATIONAL 5165565 -FY 19-20 COD LEGAL 2/21/20 185 MEDIA, INC. 20200012 1/31/20 470250 NOTICES 01/20 101-400-4120-5102 ADVERTISING 80126 335.12 80126 Total 2,009 .89 MILEAGE REIMBURSEMENT 2/21/20 3130 NGUYEN, TRANG 0 2/14/20 021420TN CSMFO 01/20 101-400-2110-6002 TRAVEL/MILEAGE 80127 190.26 80127 Total 190.26 OTIS ELEVATOR 1010005526 FY 19-20 ELEVATOR REPAIR & MAINT 2/21/20 1503 CO. 20200063 10/21/19 45 REPAIR AND SERVICE 101-400-3140-5201 svcs 80128 76.44 80128 Total 76.44 FY19-20 EASTVIEW I NV -MOBILE RENTAL 2/21/20 773 PACIFIC MOBILE 0 2/13/20 00085911 03/20 101-400-5121-5106 RENTS & LEASES 80129 180.69 80129 Total 180.69 RECYCLER WINNER 2/21/20 1761 PHINNEY, GAIL 0 2/3/20 020320GP 2/4/20 213 -400-0000-4901 MISC. EXPENSES 80130 250.00 80130 Total 250.00 PRUDENTIAL FY 19-20 FLOOR MAT REPAIR & MAINT 2/21/20 3127 OVERALL 20200064 2/12/20 42489029 SERVICE 101-400-3140-5201 svcs 80131 82.70 80131 Total 82.70 FY18-19 SANTA MONICA BAY CATCH CONNECTOR 2/21/20 514 PSOMAS 20190264 2/5/20 159779 BASIN INSP 01/20 330-400-8709-8004 DESIGN SERVICES 80132 6,820.00 80132 Total 6,820.00 FY19 -20 ACACIA PV PENINSULA REMOVAL FOR FUEL REPAIR & MAINT 2/21/20 1294 LAND 20200166 2/12/20 2020-008 MODIFICATION 101-400-3230-5201 svcs 80133 153,500.00 80133 Total 153,500.00 PRINTING -RATER RECRUITMENT 2/21/20 2610 PV USD 0 2/7/20 K0285 JOURNALS HR 101-400-1450-5117 ACTIVITIES 80134 569.68 -- CHECK DATE: 02/21/2020 Page 12 13 CITY OF RANCHO PALOS VERDES- Check Register City Council March 4, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoic e Description Account No. Description Check No. Amount BUSINESS CARDS E 2/21/20 2610 PV USD 0 2/7/20 K0294 RODIN 101-400-5180-5103 PRINT/BIND 80134 78.84 80134 Total 648.52 RANCHO PALOS RPVEA ASSOCIATION MISC 2/21/20 723 VERDES 0 2/20/20 022020 DUES 02/20 101-203 -0000-0239 WITHHOLDING 80135 960.00 80135 Total 960.00 FY 19-20 PW PLAN RIGG AND DOCUMENT 2/21/20 2786 CONSULTING 20200090 2/3/20 1275 REVIEW 01/20 101-400-3110-5101 PROF/TECH SVCS 80136 2,170.00 80136 Total 2,170.00 FY 19-20 CATCH BASIN RON'S INSPECTION/CLEAN IN REPAIR & MAINT 2/21/20 2494 MAINTENANCE 20200191 2/6/20 839 G 101-400-3130-5201 svcs 80137 19,008.00 80137 Total 19,008.00 FY19 -20 LIVESCAN 2/21/20 1782 SAFE & SECURE 0 2/3/20 01-2020 SERVICES 01/20 101-400-1450-5101 PROF/TECH SVCS 80138 20 .00 80138 Total 20.00 STREETLIGHT SIEMENS ACQUISITION, MISC./OTHER 2/21/20 968 INDUSTRY 20180442 1/29/20 5620028350 PROGRAM 12/19 211-400-8821-8099 EXPENSES 80139 567.42 STREETLIGHT SIEM ENS ACQUISITION, MISC./OTHER 2/21/20 968 INDUSTRY 20180442 12/11/19 5610193453 PROGRAM 11/19 211-400-88 21 -8099 EXPENSES 80139 1,297.96 STREETLIGHT SIEMENS ACQUISITION, MISC./OTH ER 2/21/20 968 INDUSTRY 20180442 1/14/20 5610191909 PROGRAM 12/19 211-400-8821-8099 EXPE NSES 80139 1,297.96 STREETLIGHT SIEMENS ACQUISITION, MISC./OTHER 2/21/20 968 INDUSTRY 20180442 1/9/20 5610201252 PROGRAM 12/19 211-400-8821-8099 EXPENSES 80139 471,170.34 80139 Total 474,333.68 CHECK DATE: 02/21/2020 Page 13 14 CITY OF RANCHO PALOS VERDES- Check Register City Council March 4, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 19-20 AB COVE ACCESS & PAYMENT OP MATERIALS & 2/21/20 1614 SKIDATA, INC. 20200118 2/5/20 IN00010132 03/20 101-400-3151-4310 SUPP 80140 1,135.00 80140 Total 1,135 .00 SOUTHERN CA 0124265- 2/21/20 248 EDISON 0 2/11/20 02/20 VIA COLIN ITA 02/20 101-400-3140-5304 ELECTRICITY 80141 45 .20 SOUTHERN CA 7864176- 2/21/20 248 EDISON 0 2/6/20 01/20 VALLON RD TC 01/20 211-400-0000-5304 ELECTRICITY 80141 58.68 SOUTHERN CA 2853267- 2/21/20 248 EDISON 0 2/6/20 01/20 CREST RD TC 01/20 211-400-0000-5 304 ELECTRICITY 80141 45.84 SOUTHERN CA 5605020-HAWTHORNE BLVD 2/21/20 248 EDISON 0 2/6/20 01/20 TC 01/20 211-400-0000-5304 ELECTRICITY 80141 10.89 SOUTHERN CA 7338234- 2/21/20 248 EDISON 0 2/8/20 02/20 MCCRYL CYN 2/20 225-400-0000-5304 ELECTRICITY 80141 10.89 80141 Total 171.50 FY19 -20 DRINKING 9465710020 WATER HESSE PARK OP MATERIALS & 2/21/20 2074 SPARKLETIS 20200078 2/1/20 120 01/20 101-400-3140-4310 SUPP 80142 78.80 FY19-20 DRINKING 9465705020 WATER LADERA OP MATERIALS & 2/21/20 2074 SPARKLETIS 20200078 2/1/20 120 LINDA 01/20 101-400-3140-4310 SUPP 80142 37.80 FY19-20 DRINKING 9465714020 WATER RYAN PK OP MATERIALS & 2/21/20 2074 SPARKLETIS 20200078 2/1/20 120 01/20 101-400-3140-4310 SUPP 80142 32.05 FY19-20 DRINKING 9465718020 WATER AB COVE OP MATERIALS & 2/21/20 2074 SPARKLETIS 20200078 2/1/20 120 01/20 101-400-3140-4310 SUPP 80142 59.80 FY19 -20 DRINKING 1826539102 WATER EASTVIEW PK OP MATERIALS & 2/21/20 2074 SPARKLETIS 20200078 2/14/20 1420 01/20 101-400-3140-4310 SUPP 80142 12.00 FY19 -20 DRINKING 9465722020 WATER CITY HALL OP MATERIALS & 2/21/20 2/1/20 01/20 I 2074 SPARKLETIS 20200078 120 101-400-3140-4310 SUPP 80142 700.30' ----- CHECK DATE: 02/21/2020 Page 14 15 CITY OF RANCHO PALOS VERDES- Check Register City Council March 4, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 9466320020 FY19 -20 DRINKING OP MATERIALS & 2/21/20 2074 SPARKLETIS 20200078 2/1/20 120 WATER PVIC 01/20 101-400-3140-4310 SUPP 80142 59.80 80142 Total 980.55 STUDIO FY 19-20 CAFR 2/21/20 3188 PRINTING, INC 20200120 2/6/20 20200038 PRINTING 101-400-2110-5103 PRINT/BIND 80143 1,116.65 80143 Total 1,116.65 FY 19-20 FLAGGING SUNBEAM JB1277 -JAN -FOR SCHOOLS 12/30- 2/21/20 2663 CONSULTING 20200119 2/3/20 2020 2/2/20 101-400-3120 -5101 PROF/TECH SVCS 80144 15,744.00 FY 19-20 INSP. OF PAVEM ENT JB1161DEC20 STRIPING/MARKING - I SUNBEAM 2/21/20 2663 CONSULTING 20200113 12/27/19 19 12/19 101-400-3120-5101 PROF/TECH SVCS 80144 1,568.00 FY19 -20 INSPECTION- ANNUALPB SUNBEAM JB9664DEC20 LANDSLIDE MAINT INSPECTION 2/21/20 2663 CONSULTING 20200110 12/27/19 19 12/19 215-400-8302-8006 SERVICES 80144 2,688.00 FY19-20 INSP . SUNBEAM JB9643DEC20 WESTERN AVE. ALPR INSPECTION 2/21/20 2663 CONSULTING 20200014 12/26/19 19 12/19 330-400-8822-8006 SERVICES 80144 3,072.00 FY 19-20 COMMUNITY SUNBEAM JB9669DEC20 OUTREACH-RES 2/21/20 2663 CONSULTING 20200129 12/26/19 19 REHAB 3&4 12/19 330-400-8834-8001 PROF/TECH SVCS 80144 5,250.00 FY 19-20 SIGNAGE SUNBEAM JB9685DEC20 REPLACEMENT INSP. INSPECTION 2/21/20 2663 CONSULTING 20200175 12/26/19 19 12/19 330-400-8004-8006 SERVICES 80144 512.00 ENC2018 -00166 SUNBEAM JB9675NOV2 OBSERV. SVCS. 10/28-DEPOSITS 2/21/20 2663 CONSULTING 0 11/30/19 019 12/1/19 780 -220-3110-0229 PAYABLE 80144 7,672.00 -------·----------- CHECK DATE: 02/21/2020 Page 15 16 CITY OF RANCHO PALOS VERDES - Check Register City Council March 4, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount CSR2019 -00029 SUNBEAM JB1131NOV2 OBSERV . SVCS. 10/28-DEPOSITS 2/21/20 2663 CONSULTING 0 11/30/19 019 12/1/19 780-220-3110-0229 PAYABLE 80144 8,176.00 ENC2018-00045 CAL SUNBEAM JB9644DEC20 WATER CRENSHAW DEPOSITS 2/21/20 2663 CONSULTING 0 12/26/19 19 12/19 780-220 -3110-0229 PAYABLE 80144 10,416.00 ENC2019 -00229 SUNBEAM JB1125DEC20 OBSERV. SVCS CAL DEPOSITS 2/21/20 2663 CONSULTING 0 12/27/19 19 WATER 12/19 780-220-3110-0229 PAYABLE 80144 448.00 ENC2019-00298 SO SUNBEAM JB1122DEC20 CA GAS OBSERV . SVCS DEPOSITS 2/21/20 2663 CONSULTING 0 12/26/19 19 12/19 780-220-3110-0229 PAYABLE 80144 2,912 .00 SUNBEAM JB1118DEC20 ENC2019-00332 DEPOSITS 2/21/20 2663 CONSULTING 0 12/27/19 19 OBSERV. SVCS 12/19 780-220-3110-0229 PAYABLE 80144 2,240.00 SUNBEAM JB9694DEC20 ENC2019-00369 DEPOSITS 2/21/20 2663 CONSULTING 0 12/27/19 19 OBSERV. SVCS 12/19 780 -220-3110-0229 PAYABLE 80144 224.00 SUNBEAM E NC2019-00361 DEPOSITS 2/21/20 2663 CONSULTING 0 12/27/19 JB9691DEC19 OBSERV. SVCS 12/19 780-220-3110-0229 PAYABLE 80144 1,848.00 SUNBEAM JB9689DEC20 ENC2019 -00346 DEPOSITS 2/21/20 2663 CONSULTING 0 12/27/19 19 OBSERV. SVCS 12/19 780 -220-3110-0229 PAYABLE 80144 2,016.00 SUNBEAM JB9675DEC20 ENC2018-00111 DEPOSITS 2/21/20 2663 CONSULTING 0 12/27/19 19 OBSERV. SVCS 12/19 780-220-3110-0229 PAYABLE 80144 784 .00 ' SUNBEAM JB9677DEC20 ENC2018 -00005 DEPOSITS 2/21/20 2663 CONSULTING 0 12/27/19 19 OBSERV. SVCS 12/19 780-220-3110-0229 PAYABLE 80144 224.00 SUNBEAM JB9684DEC20 ENC2019-00135 DEPOSITS 2/21/20 2663 CONSULTING 0 12/27/19 19 OBSERV . SVCS 12/19 780-220-3110-0229 PAYABLE 80144 336.00 CHECK DATE: 02/21/2020 Page 16 17 CITY OF RANCHO PALOS VERDES - Check Register City Council March 4, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No . Date Invoice No. Invoice Description Account No. Description Check No. Amount SUNBEAM JB9634DEC20 ENC2019-00148 DEPOSITS 2/21/20 2663 CONSULTING 0 12/27/19 19 OBSERV. SVCS 12/19 780-220-3110-0229 PAYABLE 80144 224.00 SUNBEAM JB9688DEC20 ENC2019-00231 DEPOSITS 2/21/20 2663 CONSULTING 0 12/27/19 19 OBSERV. SVCS 12/19 780-220-3110-0229 PAYABLE 80144 896 .00 SUNBEA M JB1131DEC20 CSR2019-00029 DEPOSITS 2/21/20 2663 CONSULTING 0 12/27/19 19 OBSERV . SVCS 12/19 780-220-3110-0229 PAYABLE 80144 4,144.00 80144 Total 71,394.00 FY19-20 CITY-WIDE SUPREME PRINTING SERVICES OP MATERIALS & 2/21/20 2322 GRAPHICS 20200217 1/23/20 20848 CM LETIERHEADS 101-400-2999-4310 SUPP 80145 884 .S7 80145 Total 884.57 CA STATE FEE REGULATORY COSTS UNDERGROUND DSB2019044 FOR UNDERGROUND REPAIR & MAINT 2/21/20 1701 SERVICE 0 2/1/20 6 DIG 202 -400-3180-S201 svcs 80146 61.92 NEW TICKET CHARGES- UNDERGROUND UNDERGROUND REPAIR & MAINT 2/21/20 1701 SERVICE 0 2/1/20 120200601 DIGGING 202-400-3180-5201 svcs 80146 221.20 80146 Total 283 .12 UNISAN FY 19-20 JANITORIAL OP MATERIALS & 2/21/20 2561 PRODUCTS, LLC 20200077 1/31/20 3099752 SUPPLIES AB COVE 101-400-3 140-4310 SUPP 80147 81.46 UNISAN FY 19-20 JANITORIAL OP MATERIALS & 2/21/20 2561 PRODUCTS, LLC 20200077 1/30/20 3099698 SUPPLIES PVIC 101-400-3140-4310 SUPP 80147 254.63 CHECK DATE: 02/21/2020 Page 17 18 CITY OF RANCHO PALOS VERDES - Check Register City Council March 4, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount UN I SAN FY 19-20 JANITORIAL OP MATERIALS & 2/21/20 2561 PRODUCTS , LLC 20200077 1/30/20 3099699 SUPPLIES RYAN PK 101-400-3140-4310 SUPP 80147 138.05 UN I SAN FY 19-20 JANITORIAL OP MATERIALS & 2/21/20 2561 PRODUCTS, LLC 20200077 1/30/20 3099700 SUPPLIES CITY HALL 101-400-3140-4310 SUPP 80147 320.04 UNISAN FY 19-20 JANITORIAL OP MATERIALS & 2/21/20 2561 PRODUCTS, LLC 20200077 1/30/20 3099701 SUPPLI ES HE SSE PK 101-400-3140-4310 SUPP 80147 296.28 80147 Total 1,090.46 VALLEY FY 19-20 JANITORIAL REPAIR & MAINT 2/21/20 3234 MAINTENANCE 20200085 1/30/20 23734 SERVICES 01/20 101-400-3140-5201 svcs 80148 6,475.00 80148 Total 6,475 .00 FAC USE REFUND HP- VALMONTE VALMONTE SUNRISE D EPOSITS 2/21/20 1762 SUNRISE PTA 0 2/8/20 020820VPTA PTA 101-220-0000-0229 PAYABLE 80149 175.00 80149 Total 175.00 VERIZON HOA SECURITY 2/21/20 692 WIR ELES S 0 2/1/20 9847433738 CAMERAS 01/20 101-400-6120-5301 TELEPHONE 80150 266 .17 AUTOMATIC LICENSE VERIZON PLATE READER 2/21/20 692 WIRELESS 0 2/1/20 9847469726 CAMERAS 01/20 101-400-6120-5301 T ELEPHONE 80150 950.25 80150 Total 1,216.42 REFUND PERMIT WAKITA, RES2019-00090 BUILDING & 2/21/20 1758 ANDREA 0 2/13/20 021320AW 28608 GUNTER RD 101-300-0000-3202 SAFETY PERMITS 80151 53.55 80151 Total 53 .55 FY 19-20 AUTO WALTONS REPAIR/MAINTENANC REPAIR & MAINT 2/21/20 1412 AUTOMOTIVE 20200034 2/7/20 1 E 2018 TOYO RAV 4 101-400-3240-5201 svcs 80152 84.35 CHECK DATE: 02/21/2020 Page 18 19 CITY OF RANCHO PALOS VERDES- Check Register City Council March 4, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 19-20 AUTO WALTONS REPAIR/MAINTENANC REPAIR & MAINT 2/21/20 1412 AUTOMOTIVE 20200034 2/6/20 102772 E 2017 CHEVY 101-400-3240-5201 svcs 80152 54.84 FY 19-20 AUTO WALTONS REPAIR/MAINTENANC REPAIR & MAINT 2/21/20 1412 AUTOMOTIVE 20200034 2/5/20 102750 E 2016 F-150 101-400-3240-5201 svcs 80152 59.33 FY 19-20 AUTO WALTONS REPAIR/MAINTENANC REPAIR & MAINT 2/21/20 1412 AUTOMOTIVE 20200034 1/31/20 102663 E 2008 FORD ESCAPE 101-400-3240-5201 svc s 80152 199.33 80152 Total 397.85 FY 19-20 TREE TRIMMING & WEST COAST ARBORIST 1/16-REPAIR & MAINT 2/21/20 301 ARBORISTS 20200101 1/31/20 157084 1/31/20 202-400-3180-5201 svcs 80153 1,168.21 FY 19-20 TREE TRIMMING & WEST COAST ARBORIST 1/16-REPA IR & MAINT 2/21/20 301 ARBORISTS 20200101 1/31/20 156906 1/31/20 202-400-3180-5201 svcs 801 53 2,624.13 FY 19-20 TREE TRIMMING & WEST COAST ARBORIST 1/16-REPAIR & MAINT 2/21/20 301 ARBORI STS 20200101 1/31/20 157084 1/31/20 213-400-0000-5201 svcs 801 53 1,840.43 FY 19-20 TREE TRIMMING & WEST COAST ARBORIST 1/16-REPAIR & MAINT 2/21/20 301 ARBORISTS 20200101 1/31/20 156906 1/31/20 213-400-0000-5201 svcs 80153 4,134.14 FY 19-20 TREE TRIMMING & WE ST COAST ARBORIST 1/16-REPAIR & MAINT 2/21/20 301 ARBORISTS 20200101 1/31/20 157084 1/31/20 221-400-0000-5201 svcs 80153 4,233.31 CHECK DATE: 02/21/2020 Page 19 20 CITY OF RANCHO PALOS VERDES - Check Register City Council March 4, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 19-20 TREE TRIMMING & WEST COAST ARBORIST 1/16-REPAIR & MAINT 2/21/20 301 ARBORISTS 20200101 1/31/20 156906 1/31/20 2 21 -400-0000-5 20 1 svcs 80153 9,509.23 80153 Total 23,509.45 WILLDAN FY 19-20 ON CALL 2/21/20 16 ENGINEERING 20200051 1/20/20 00618724 TRAFFIC ENG'G 01/20 101-400-3120-5101 PROF/TECH SVCS 80154 4,663.00 FY18-19 WESTERN AVE CONGEST WILLDAN DECONGESTION ENGINEERING 2/21/20 16 ENGINEERING 20190282 2/10/20 00618723 01/20 220-400-8809-8005 DESIGN SERVICES 80154 2,184.75 WILLDAN ENC2018 -00113 PROF DEPOSITS 2/21/20 16 EN GINEERING 0 1/16/20 00618638 SVCS THRU 12/27/19 780-220-3110-0229 PAYABLE 80154 296 .75 WILLDAN ENC2018-00111 PROF DEPOSITS 2/21/20 16 ENGIN EERING 0 1/16/20 00618639 SVCS TH RU 12/27/19 780-220-3110-0229 PAYABLE 80154 378.25 WILLDAN CSR2018-00069 PROF DEPO SITS 2/21/20 16 ENGINEERING 0 1/16/20 00618640 SVCS TH RU 12/27/19 780-220-3110-0229 PAYABLE 80154 215 .25 WILLDAN ENC2019 -00373 PROF DEPOSITS 2/21/20 16 ENGINEERING 0 1/16/20 00618642 SVCS TH RU 12/27/19 780-220-3110-0229 PAYABLE 80154 296.75 WILLDAN ENC2019-00379 PROF DEPOSITS 2/21/20 16 ENGINEERING 0 1/16/20 00618643 SVCS THRU 12/27/20 780-220-3110-0229 PAYABL E 80154 215.25 WILLDAN CSR2019 -00030 PROF DEPOSITS 2/21/20 16 ENGINEERING 0 1/16/20 00618644 SVCS THRU 12/27/19 780-220-3110-0229 PAYABLE 80154 215.25 WILLDAN ENC2019-00365 PROF DEPOSITS 2/21/20 16 ENGINE ERING 0 1/16/20 00618641 SVCS TH RU 12/27/19 780-220-3110-0229 PAYABLE 80154 296.75 CHECK DATE: 02/21/2020 Page 20 21 CITY OF RANCHO PALOS VERDES - Check Register City Council March 4, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount 80154 Total 8,762.00 FY19-20 GIFTSHOP INVENTORY- 2/21/20 2575 WISH PETS CO 0 2/3/20 INW38929 RE SALE GOODS -TOYS 101-120-5180-0140 HELD FOR RESALE 80155 536.27 80155 Total 536.27 FY19-20 GIFTSHOP RESALE GOODS -INVENTORY- 2/21/20 907 WORLD BUYERS 0 1/29/20 IN137756 HOME DECOR 101-120-5180-0140 HELD FOR RESALE 80156 1,442 .19 FY19-20 GIFTSHOP INVENTORY- 2/21/20 907 WORLD BUYERS 0 2/13/20 CN013012 CREDIT 101-120-5180-0140 HELD FOR RESALE 801 5 6 -1.75 80156 Total 1,440.44 FY19-20 GIFTSHOP WORLD END RESALE GOODS -INVENTORY- 2/21/20 870 IMPORTS 0 1/27/20 10043619 JEWLERY 101-120-5180-0140 HELD FOR RESALE 80157 27 .00 80157 Total 27.00 Grand Total $ 1,443,645.46 Emergency Checks 0 Total Checks 90 CHECK DATE: 02/21/2020 Page 21 22