Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
CC RES 2020-012
RESOLUTION NO. 2020-12 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. • ws 7T. 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 March April 7, 2020. AYES: Alegria, Bradley, Dyda, Ferraro, and Mayor Cruikshank NOES: None ABSENT: None ABSTAIN: None /LA 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. 2020-12 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on April 7, 111 2020. ity Clerk CITY OF RANCHO PALOS VERDES - Check Register City Council April 7, 2020 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 3/20/20 328 3C PAYMENT 20200037 2/29/20 196970 FY19-20 AB COVE CC MERCHANT FEE 02/20 101-400-5160-5201 REPAIR & MAINT SVCS 80249 170.64 80249 Total 170.64 3/20/20 752 ALL HEALTH & BEAUTY 0 12/8/19 010219MA FAC USE INSTRUCTOR REFUND-ALL HEALTH & BEAUTY USA 101-220-0000-0229 DEPOSITS PAYABLE 80250 100.00 80250 Total 100.00 3/20/20 3160 ANCHOR QEA 20200086 2/28/20 66311 FY 19-20 TMDL MONITORING 01/20 101-400-3130-5101 PROF/TECH SVCS 80251 15,337.83 80251 Total 15,337.83 3/20/20 2744 ANDERSONPENN A 20200056 3/9/20 8172 FY 19-20 PVDE/BRONCO WIDENING 02/20 101-400-3120-5101 PROF/TECH SVCS 80252 925.00 80252 Total 925.00 3/20/20 1570 ANDERSONPENN A PARTNE 20200161 3/11/20 8175 FY19-20 HESSE PK PARKING LOT D 02/20 330-400-8418-8004 HESSE PARKING LOT - DESIGN 80253 21,143.25 80253 Total 21,143.25 3/20/20 1288 BLUE SHIELD OF CA 0 3/17/20 APRIL2020 PREMIUMS 04/20 101-203-0000-0235 INSURANCE WITHHOLDING 80254 59,824.58 80254 Total 59,824.58 3/20/20 1536 BLUEPRINT SERVICE 20200089 2/3/20 4614 FY19-20 PW BLUE PRINT SERVICES 101-400-3110-5103 PRINT/BIND 80255 27.55 80255 Total 27.55 3/20/20 1764 BOLSA CHICA CONSERV 0 2/12/20 021220 WINDOWS TO WETLANDS WHALE OF A DAY 101-400-5170-5101 PROF/TECH SVCS 80256 850.00 80256 Total 850.00 CHECK DATE: 03/20/2020 Page 1 Resolution No. 2020-12 Exhibit A Page 1 of 12 CITY OF RANCHO PALOS VERDES - Check Register City Council April 7, 2020 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 3/20/20 1783 BORGIDA, KATHLEEN 0 3/8/20 0000001 FY19-20 INTERNATIONAL WOMEN'S DAY RETREAT 101-400-5131-5101 PROF/TECH SVCS 80257 332.50 80257 Total 332.50 3/20/20 49 CA WATER SERVICE CO 0 2/27/20 814242- 02/20 SOUTHERLY OF DUPRE 101-400-3140-5302 WATER 80258 209.66 3/20/20 49 CA WATER SERVICE CO 0 2/27/20 814242- 02/20 VISTA PARK/SEACOVE 101-400-3151-5302 WATER 80258 7,037.07 3/20/20 49 CA WATER SERVICE CO 0 2/27/20 814242- 02/20 VARIOUS LOCATIONS 101-400-3180-5302 WATER 80258 9,845.42 3/20/20 49 CA WATER SERVICE CO 0 2/27/20 814242- 02/20 PASEO DE LA LUZ 223-400-0000-5302 WATER 80258 2,009.76 80258 Total 19,101.91 3/20/20 1700 CBE SOLUTIONS 20200210 2/16/20 5009290624 FY 19-20 RYAN PARK OFFICE PRINTER 101-400-5140-5106 RENTS & LEASES 80259 195.69 80259 Total 195.69 3/20/20 85 CORELOGIC SOLUTION 20200126 2/29/20 82010271 FY 19-20 ASSESSOR PARCEL DATA 02/20 101-400-1470-5201 REPAIR & MAINT SVCS 80260 1,008.53 80260 Total 1,008.53 3/20/20 616 COTTON, SHIRES 20200048 3/3/20 FEBRUARY2 020 FY 19-20 GEOLOGY SERVICES 02/20 101-400-4170-5101 PROF/TECH SVCS 80261 11,000.00 80261 Total 11,000.00 3/20/20 3088 COX COMMUNICATIO NS 0 3/10/20 035245301- 03/20 AB COVE CIRCUIT 03/20 101-400-1480-5301 TELEPHONE 80262 417.40 80262 Total 417.40 3/20/20 2710 CPR1 LLC 0 3/12/20 7185 FY19-20 ANNUAL AED 101-400-1450-6104 RISK/SAFETY ACTIVITIES 80263 2,205.00 80263 Total 2,205.00 3/20/20 796 DAVID FAIRCHILD 0 3/10/20 007 8x10 COUNCIL PHOTO PRINTS 101-400-1110-4310 OP MATERIALS & SUPPLIES 80264 72.00 80264 Total 72.00 CHECK DATE: 03/20/2020 Page 2 Resolution No. 2020-12 Exhibit A Page 2 of 12 CITY OF RANCHO PALOS VERDES - Check Register City Council April 7, 2020 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 3/20/20 796 DAVID FAIRCHILD 0 3/10/20 004 COUNCIL PHOTOS 101-400-1110-4310 OP MATERIALS & SUPPLIES 80265 500.00 80265 Total 500.00 3/20/20 1070 DCA CIVIL ENGR 20190337 2/29/20 25422 FY 18-19 STORM DRAIN DEFICIENCY 02/20 330-400-8715-8004 ARCHITECTURE DESIGN SERVICES 80266 13,084.10 3/20/20 1070 DCA CIVIL ENGR 20200201 2/29/20 25420 FY 19-20 DESIGN CREST RD TO CRESTRIDGE 02/20 330-400-8714-8005 ENGINEERING DESIGN SERVICES 80266 20,704.58 80266 Total 33,788.68 3/20/20 1403 DELL MARKETING L.P.20200081 3/5/20 1037876049 8 FY 19-20 HARDWARE & SERVERS 681-400-0000-4401 COMPUTERS 80267 2,868.14 80267 Total 2,868.14 3/20/20 1721 DIAMOND ENVIRONMENT 20200211 3/8/20 0002498850 FY 19-20 PORTABLE TOILET SERVICE 101-400-3151-5106 RENTS & LEASES 80268 310.72 3/20/20 1721 DIAMOND ENVIRONMENT 20200211 3/8/20 002498849 FY 19-20 PORTABLE TOILET SERVICE 101-400-3151-5106 RENTS & LEASES 80268 372.18 3/20/20 1721 DIAMOND ENVIRONMENT 20200211 3/8/20 0002498848 FY 19-20 PORTABLE TOILET SERVICE 101-400-3151-5106 RENTS & LEASES 80268 155.37 3/20/20 1721 DIAMOND ENVIRONMENT 20200211 3/8/20 0002498847 FY 19-20 PORTABLE TOILET SERVICE 101-400-3151-5106 RENTS & LEASES 80268 327.96 3/20/20 1721 DIAMOND ENVIRONMENT 20200211 3/8/20 0002498846 FY 19-20 PORTABLE TOILET SERVICE 101-400-3151-5106 RENTS & LEASES 80268 322.09 80268 Total 1,488.32 3/20/20 2928 DISCOVERY BENEFITS 0 2/29/20 0001127769- IN PREMIUMS 02/20 101-400-1450-5101 PROF/TECH SVCS 80269 143.20 80269 Total 143.20 3/20/20 2421 ECONOLITE SYSTEMS 20200184 2/27/20 30388 FY 19-20 ROLLING REPORT 02/20 211-400-0000-5201 REPAIR & MAINT SVCS 80270 1,813.60 3/20/20 2421 ECONOLITE SYSTEMS 20200184 2/20/20 30296 FY 19-20 RELOCATE PPB TO MAST ARM SB BASSWOOD 211-400-0000-5201 REPAIR & MAINT SVCS 80270 1,139.93 CHECK DATE: 03/20/2020 Page 3 Resolution No. 2020-12 Exhibit A Page 3 of 12 CITY OF RANCHO PALOS VERDES - Check Register City Council April 7, 2020 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 3/20/20 2421 ECONOLITE SYSTEMS 20200184 2/19/20 30268 FY 19-20 TRAFFIC SIGNAL MAINTENANCE 02/20 211-400-0000-5201 REPAIR & MAINT SVCS 80270 1,877.08 80270 Total 4,830.61 3/20/20 3024 EDCO DISPOSAL 20200066 2/29/20 FEBRUARY2 020 FY 19-20 STREET SWEEPING 02/20 101-400-3130-5201 REPAIR & MAINT SVCS 80271 543.73 3/20/20 3024 EDCO DISPOSAL 20200066 2/29/20 FEBRUARY2 020 FY 19-20 STREET SWEEPING 02/20 216-400-0000-5201 REPAIR & MAINT SVCS 80271 2,252.63 3/20/20 3024 EDCO DISPOSAL 20200066 2/29/20 FEBRUARY2 020 FY 19-20 STREET SWEEPING 02/20 338-400-3180-5201 REPAIR & MAINT SVCS 80271 15,846.04 80271 Total 18,642.40 3/20/20 2169 EMBROID ME 20200043 3/10/20 E77899 FY 19-20 EMBROIDER UNIFORMS R&P 101-400-5123-4310 OP MATERIALS & SUPPLIES 80272 1,066.53 80272 Total 1,066.53 3/20/20 1734 FITCHETT, MARK 0 3/6/20 2019 MUSIC - CITY HOLIDAY PARTY 101-400-1110-6001 MTGS & CONF 80273 150.00 80273 Total 150.00 3/20/20 1021 FOX, TAYLOR 0 2/20/20 022020TF MILEAGE REIMBURSEMENT 11/19 101-400-5110-6002 TRVL/MILEAGE REIMB 80274 204.13 80274 Total 204.13 3/20/20 1786 FRANCHISE TAX BOARD 0 3/18/20 031820 EARNINGS WITHHOLDING ORDER FOR TAXES 101-203-0000-0239 MISC WITHHOLDING 80275 176.53 80275 Total 176.53 3/20/20 3155 FRONTIER 0 3/4/20 3771222- 03/20 AB COVE 03/20 101-400-1480-5301 TELEPHONE 80276 95.40 3/20/20 3155 FRONTIER 0 2/28/20 3772290- 03/20 RYAN PARK 03/20 101-400-1480-5301 TELEPHONE 80276 106.44 3/20/20 3155 FRONTIER 0 3/1/20 3231700448- 03/20 CITY HALL CIRCUIT 03/20 101-400-1480-5301 TELEPHONE 80276 280.98 CHECK DATE: 03/20/2020 Page 4 Resolution No. 2020-12 Exhibit A Page 4 of 12 CITY OF RANCHO PALOS VERDES - Check Register City Council April 7, 2020 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 3/20/20 3155 FRONTIER 0 3/1/20 3770371- 03/20 CITY HALL 03/20 101-400-1480-5301 TELEPHONE 80276 546.27 3/20/20 3155 FRONTIER 0 3/4/20 5444872- 03/20 AB COVE SEWER 03/20 101-400-1480-5301 TELEPHONE 80276 60.41 3/20/20 3155 FRONTIER 0 3/10/20 5418114- 03/20 HESSE PARK 03/20 101-400-1480-5301 TELEPHONE 80276 172.43 3/20/20 3155 FRONTIER 0 3/7/20 5441523- 03/20 CITY HALL STUDIO ALARM 03/20 101-400-1480-5301 TELEPHONE 80276 60.88 3/20/20 3155 FRONTIER 0 3/7/20 2091725237- 03/20 RPVTV FIOS 03/20 101-400-1480-5301 TELEPHONE 80276 112.29 3/20/20 3155 FRONTIER 0 3/7/20 5417073- 03/20 LADERA LINDA 03/20 101-400-1480-5301 TELEPHONE 80276 164.68 80276 Total 1,599.78 3/20/20 3108 GRAFFITI PROTECTIVE 20200084 3/4/20 9892-0120 FY 19-20 GRAFFITI REMOVAL 01/20 101-400-3140-5201 REPAIR & MAINT SVCS 80277 6,000.00 3/20/20 3108 GRAFFITI PROTECTIVE 20200084 3/4/20 9892-0220 FY 19-20 GRAFFITI REMOVAL 02/20 101-400-3140-5201 REPAIR & MAINT SVCS 80277 6,000.00 80277 Total 12,000.00 3/20/20 97 HARDY & HARPER 20200047 2/4/20 46201.1 FY19-20 RIGHT OF WAY MAINTENANCE 01-03/20 101-400-3230-5201 REPAIR & MAINT SVCS 80278 5,246.00 3/20/20 97 HARDY & HARPER 20200047 3/4/20 46284 FY19-20 RIGHT OF WAY MAINTENANCE 01-03/20 101-400-3230-5201 REPAIR & MAINT SVCS 80278 15,600.00 3/20/20 97 HARDY & HARPER 20200047 2/4/20 46201.1 FY19-20 RIGHT OF WAY MAINTENANCE 01-03/20 202-400-3180-5201 REPAIR & MAINT SVCS 80278 19,954.00 3/20/20 97 HARDY & HARPER 20200162 3/4/20 46279 FY 19-20 SIGNAGE REPLACEMENT 330-400-8004-8802 OTHER IMPROVEMENTS 80278 79,854.00 3/20/20 97 HARDY & HARPER 0 2/1/20 46277 ENC2019-00321 RPV AREA 3&4 RES REHAB 780-220-3110-0229 DEPOSITS PAYABLE 80278 1,672.00 CHECK DATE: 03/20/2020 Page 5 Resolution No. 2020-12 Exhibit A Page 5 of 12 CITY OF RANCHO PALOS VERDES - Check Register City Council April 7, 2020 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 3/20/20 97 HARDY & HARPER 0 2/1/20 46277 5% RETENTION 780-000-0000-0313 RETENTION WITHHOLDING 80278 -83.60 80278 Total 122,242.40 3/20/20 745 HINDERLITER 20200140 2/26/20 0033220-IN FY 19-20 SALES TAX SVCS 1ST QTR. & AUDIT 3RD QTR 101-400-2999-5101 PROF/TECH SVCS 80279 881.89 80279 Total 881.89 3/20/20 3033 INTERWEST CONSULTING 20200007 3/3/20 57821 FY 19-20 PERMIT TECH, PLAN CK 02/20 101-400-4130-5101 PROF/TECH SVCS 80280 23,722.50 80280 Total 23,722.50 3/20/20 2392 KOVEN VIDEO 20200122 3/9/20 0158 FY 19-20 - RPVTV - JEFF KOVEN 3/4/20 101-400-1440-5101 PROF/TECH SVCS 80281 300.00 3/20/20 2392 KOVEN VIDEO 20200122 3/4/20 0157 FY 19-20 - RPVTV - JEFF KOVEN 2/28- 2/29/20 101-400-1440-5101 PROF/TECH SVCS 80281 350.00 80281 Total 650.00 3/20/20 143 LA COUNTY SHERIFF 20200096 3/11/20 202892AL FY 19-20 GENERAL LAW ENFORCEMENT 02/20 101-400-6110-5101 PROF/TECH SVCS 80282 556,927.46 80282 Total 556,927.46 3/20/20 822 LA COUNTY, AGRICULT 20200199 2/24/20 1533N FY19-20 COYOTE MANAGEMENT 01/20 101-400-4180-5101 PROF/TECH SVCS 80283 2,339.61 80283 Total 2,339.61 3/20/20 908 LANSCAPE ARCHITECT 20190281 11/19/19 15761 FY18-19 HAWTHORNE BLVD MEDIAN 8/21- 11/19/19 330-400-8804-8004 ARCHITECTURE DESIGN SERVICES 80284 3,865.06 3/20/20 908 LANSCAPE ARCHITECT 20190281 3/4/20 15782 FY18-19 HAWTHORNE BLVD MEDIAN 11/19- 3/20 330-400-8804-8004 ARCHITECTURE DESIGN SERVICES 80284 4,350.00 CHECK DATE: 03/20/2020 Page 6 Resolution No. 2020-12 Exhibit A Page 6 of 12 CITY OF RANCHO PALOS VERDES - Check Register City Council April 7, 2020 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 3/20/20 908 LANSCAPE ARCHITECT 20190281 3/3/20 15781 FY18-19 HAWTHORNE BLVD MEDIAN 3/4/20 330-400-8804-8004 ARCHITECTURE DESIGN SERVICES 80284 1,546.18 80284 Total 9,761.24 3/20/20 386 MANERI SIGN CO 20200059 3/10/20 40007560 FY19-20 SIGNAGE 202-400-3180-4310 OP MATERIALS & SUPPLIES 80285 349.92 3/20/20 386 MANERI SIGN CO 20200059 3/6/20 40007542 FY19-20 SIGNAGE 202-400-3180-4310 OP MATERIALS & SUPPLIES 80285 1,128.68 80285 Total 1,478.60 3/20/20 1434 MARISCAL, EDWARD F.0 2/7/20 022720 ENTERTAINMENT FOR WHALE OF A DAY 101-400-5170-5101 PROF/TECH SVCS 80286 500.00 80286 Total 500.00 3/20/20 671 MATSUMOTO MUSIC LLC 20200091 2/21/20 129 FY 19-20 JAPANESE PRE K INSTRUCTOR 02/20 101-400-5131-5101 PROF/TECH SVCS 80287 3,542.00 80287 Total 3,542.00 3/20/20 1275 MATTHEWS INTERNATION 20200071 2/28/20 93789197 FY 19-20 BRONZE PLAQUES FOR PVIC 228-400-0000-4310 OP MATERIALS & SUPPLIES 80288 318.32 80288 Total 318.32 3/20/20 3028 MICHAEL BAKER INTER 20200083 3/3/20 1076651 FY 19-20 CDBG GRANT & CONTRACT CADDINGTON 3/1/20 310-400-8810-8001 ADA IMPROV - PROF/TECH 80289 2,622.50 3/20/20 3028 MICHAEL BAKER INTER 20200083 10/10/19 1062750 FY 19-20 CDBG GRANT & CONTRACT CADDINGTON 9/29/19 310-400-8810-8001 ADA IMPROV - PROF/TECH 80289 535.00 80289 Total 3,157.50 3/20/20 1409 MOMOLI, ENYSSA 0 3/17/20 031720EM MILEAGE & MTG CHARGE REMIBURSEMENT 03/20 101-400-1310-6001 MTGS & CONF 80290 110.10 CHECK DATE: 03/20/2020 Page 7 Resolution No. 2020-12 Exhibit A Page 7 of 12 CITY OF RANCHO PALOS VERDES - Check Register City Council April 7, 2020 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 3/20/20 1409 MOMOLI, ENYSSA 0 3/17/20 031720EM MILEAGE & MTG CHARGE REMIBURSEMENT 03/20 101-400-1310-6002 TRVL/MILEAGE REIMB 80290 106.38 80290 Total 216.48 3/20/20 185 NATIONAL MEDIA, INC.20200208 2/29/20 5165573- 473525 FY19-20 NOTICE OF RECRUITING 02/20 101-400-1310-5102 ADVERTISING 80291 212.82 80291 Total 212.82 3/20/20 723 RANCHO PALOS VERDES 0 3/18/20 031820 RPVEA ASSOCIATION DUES 03/20 101-203-0000-0239 MISC WITHHOLDING 80292 960.00 80292 Total 960.00 3/20/20 1781 SACKHEIM, BABETTE 0 3/9/20 030920BS RECYCLER WINNER 3/4/20 213-400-0000-4901 MISC. EXPENSES 80293 250.00 80293 Total 250.00 3/20/20 1782 SAFE & SECURE 0 3/6/20 02-2020 FY19-20 LIVESCAN SERVICES 02/20 101-400-1450-5101 PROF/TECH SVCS 80294 40.00 80294 Total 40.00 3/20/20 1898 SERRAO, MARIA 20200137 3/2/20 334 FY19-20 RPVTV SERVICES 02/20 101-400-1440-5101 PROF/TECH SVCS 80295 3,200.00 80295 Total 3,200.00 3/20/20 1614 SKIDATA, INC.20200118 3/3/20 IN00011545 FY 19-20 AB COVE ACCESS & PAYMENT 04/20 101-400-3151-4310 OP MATERIALS & SUPPLIES 80296 1,135.00 80296 Total 1,135.00 3/20/20 248 SOUTHERN CA EDISON 0 3/12/20 0124265- 03/20 VIA COLINITA 03/20 101-400-3140-5304 ELECTRICITY 80297 44.29 3/20/20 248 SOUTHERN CA EDISON 0 3/7/20 5605020- 02/20 HAWTHORNE BLVD TC 02/20 211-400-0000-5304 ELECTRICITY 80297 11.32 3/20/20 248 SOUTHERN CA EDISON 0 3/7/20 7864176- 02/20 VALLON RD TC 02/20 211-400-0000-5304 ELECTRICITY 80297 59.97 3/20/20 248 SOUTHERN CA EDISON 0 3/7/20 2853267- 02/20 CREST RD TC 02/20 211-400-0000-5304 ELECTRICITY 80297 47.47 CHECK DATE: 03/20/2020 Page 8 Resolution No. 2020-12 Exhibit A Page 8 of 12 CITY OF RANCHO PALOS VERDES - Check Register City Council April 7, 2020 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 3/20/20 248 SOUTHERN CA EDISON 0 3/11/20 7338234- 03/20 MCCRYL CYN 03/20 225-400-0000-5304 ELECTRICITY 80297 12.05 80297 Total 175.10 3/20/20 248 SOUTHERN CA EDISON 20200235 1/24/20 7590286812 FY19-20 NEW STREETLIGHTS 1835 1/2 AVE APRENDA 211-400-8821-8099 MISC./OTHER EXPENSES 80298 688.58 80298 Total 688.58 3/20/20 248 SOUTHERN CA EDISON 20200235 9/11/19 7590282479 FY19-20 NEW STREETLIGHTS 1823 1/2 CRESTWOOD ST 211-400-8821-8099 MISC./OTHER EXPENSES 80299 1,236.35 80299 Total 1,236.35 3/20/20 248 SOUTHERN CA EDISON 20200235 9/18/19 7590282483 FY19-20 NEW STREETLIGHTS 27800 1/2 PALMERAS 211-400-8821-8099 MISC./OTHER EXPENSES 80300 1,287.38 80300 Total 1,287.38 3/20/20 248 SOUTHERN CA EDISON 20200235 1/30/20 7590288336 FY19-20 NEW STREETLIGHTS 1834 1/2 TRUDIE DR 211-400-8821-8099 MISC./OTHER EXPENSES 80301 1,525.55 80301 Total 1,525.55 3/20/20 1436 STATE OF CALIFORNIA 0 3/3/20 439134 FY19-20 FINGERPRINT APP'S 02/20 101-400-1450-5101 PROF/TECH SVCS 80302 96.00 80302 Total 96.00 3/20/20 3198 STEIN, ANDREW T.20200234 3/4/20 27240 FY19-20 R&P GIVEAWAYS 101-400-5172-4310 OP MATERIALS & SUPPLIES 80303 847.60 80303 Total 847.60 3/20/20 2663 SUNBEAM CONSULTING 20200114 3/11/20 JB6952- FEB2020 FY 19-20 RIGHT OF WAY & PERMIT 2/3- 3/1/20 101-400-3110-5101 PROF/TECH SVCS 80304 4,285.22 3/20/20 2663 SUNBEAM CONSULTING 20200119 3/11/20 JB1277- FEB2020 FY 19-20 FLAGGING FOR SCHOOLS 02/20 101-400-3120-5101 PROF/TECH SVCS 80304 16,520.00 CHECK DATE: 03/20/2020 Page 9 Resolution No. 2020-12 Exhibit A Page 9 of 12 CITY OF RANCHO PALOS VERDES - Check Register City Council April 7, 2020 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 3/20/20 2663 SUNBEAM CONSULTING 20200114 3/11/20 JB6952- FEB2020 FY 19-20 RIGHT OF WAY & PERMIT 2/3- 3/1/20 202-400-3170-5201 REPAIR & MAINT SVCS 80304 642.78 3/20/20 2663 SUNBEAM CONSULTING 20200129 1/26/20 JB9669- FEB2020 FY 19-20 COMMUNITY OUTEACH AREA 3 & 4 02/20 330-400-8834-8001 PROF/TECH SVCS 80304 14,625.00 3/20/20 2663 SUNBEAM CONSULTING 20200175 3/12/20 JB9685- FEB2020 FY 19-20 SIGNAGE REPLACEMENT 2/3- 3/1/20 330-400-8004-8006 INSPECTION SERVICES 80304 6,016.00 3/20/20 2663 SUNBEAM CONSULTING 0 2/21/20 JB1118JAN2 020 ENC2020-00081 SCE OBSERV. SVCS 12/30- 2/2/20 780-220-3110-0229 DEPOSITS PAYABLE 80304 7,560.00 3/20/20 2663 SUNBEAM CONSULTING 0 2/21/20 JB9675JAN2 020 ENC2019-00166 OBSERV. SVCS 12/30- 2/2/20 780-220-3110-0229 DEPOSITS PAYABLE 80304 8,988.00 3/20/20 2663 SUNBEAM CONSULTING 0 3/11/20 JB1118FEB2 020 ENC2020-00024 SCE OBSERV. SVCS 02/20 780-220-3110-0229 DEPOSITS PAYABLE 80304 6,272.00 3/20/20 2663 SUNBEAM CONSULTING 0 3/11/20 JB1122FEB2 020 ENC2019-00230 SO CA GAS OBSERV. SVCS 02/20 780-220-3110-0229 DEPOSITS PAYABLE 80304 672.00 3/20/20 2663 SUNBEAM CONSULTING 0 3/11/20 JB9644FEB2 020 ENC2018-00045 CA WATER CRENSHAW OBSERV. SVCS 02/20 780-220-3110-0229 DEPOSITS PAYABLE 80304 4,704.00 3/20/20 2663 SUNBEAM CONSULTING 0 3/11/20 JB1125FEB2 020 VARIOUS ENC PERMITS CA WATER OBSERV. SVCS 02/20 780-220-3110-0229 DEPOSITS PAYABLE 80304 1,232.00 3/20/20 2663 SUNBEAM CONSULTING 0 3/11/20 JC0208FEB2 020 ENC2018-00274 OBSERV. SVCS 02/20 780-220-3110-0229 DEPOSITS PAYABLE 80304 224.00 3/20/20 2663 SUNBEAM CONSULTING 0 3/11/20 JC0205FEB2 020 ENC2020-00023 OBSERV. SVCS 02/20 780-220-3110-0229 DEPOSITS PAYABLE 80304 448.00 3/20/20 2663 SUNBEAM CONSULTING 0 3/11/20 JC0207FEB2 020 ENC2019-00266 OBSERV. SVCS 02/20 780-220-3110-0229 DEPOSITS PAYABLE 80304 224.00 CHECK DATE: 03/20/2020 Page 10 Resolution No. 2020-12 Exhibit A Page 10 of 12 CITY OF RANCHO PALOS VERDES - Check Register City Council April 7, 2020 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 3/20/20 2663 SUNBEAM CONSULTING 0 3/11/20 JC0203FEB2 020 ENC2019-00384 OBSERV. SVCS 02/20 780-220-3110-0229 DEPOSITS PAYABLE 80304 224.00 3/20/20 2663 SUNBEAM CONSULTING 0 3/11/20 JC0202FEB2 020 ENC2019-00143 SCE OBSERV. SVCS 02/20 780-220-3110-0229 DEPOSITS PAYABLE 80304 672.00 3/20/20 2663 SUNBEAM CONSULTING 0 3/11/20 JB9689FEB2 020 ENC2019-00346 OBSERV. SVCS 02/20 780-220-3110-0229 DEPOSITS PAYABLE 80304 336.00 3/20/20 2663 SUNBEAM CONSULTING 0 3/11/20 JB9694FEB2 020 ENC2019-00369 OBSERV. SVCS 02/20 780-220-3110-0229 DEPOSITS PAYABLE 80304 112.00 3/20/20 2663 SUNBEAM CONSULTING 0 3/11/20 JB1131FEB2 020 CSR2020-00001 & CSR2020-00002 OBSERV. SVCS 02/20 780-220-3110-0229 DEPOSITS PAYABLE 80304 2,016.00 3/20/20 2663 SUNBEAM CONSULTING 0 3/11/20 JB9675FEB2 020 ENC2018-00166 OBSERV. SVCS 02/20 780-220-3110-0229 DEPOSITS PAYABLE 80304 3,164.00 80304 Total 78,937.00 3/20/20 6 SUPERION 9358 3/9/20 273310 TRAKIT IMPLEMENTATION 02/20 681-400-0000-5101 PROF/TECH SVCS 80305 300.00 80305 Total 300.00 3/20/20 2322 SUPREME GRAPHICS 20200207 3/12/20 20890 FY19-20 BUSINESS CARDS A MIHRANIAN 101-400-1410-5103 PRINT/BIND 80306 534.71 80306 Total 534.71 3/20/20 1780 SZIEFF, CAITLIN 0 3/9/20 030920cs RECYCLER WINNER 3/4/20 213-400-0000-4901 MISC. EXPENSES 80307 250.00 80307 Total 250.00 3/20/20 301 WEST COAST ARBORISTS 20200101 2/29/20 157985 FY 19-20 TREE TRIMMING & ARBORISTS 2/16- 2/29/19 202-400-3180-5201 REPAIR & MAINT SVCS 80308 1,081.88 3/20/20 301 WEST COAST ARBORISTS 20200101 2/29/20 157985 FY 19-20 TREE TRIMMING & ARBORISTS 2/16- 2/29/19 213-400-0000-5201 REPAIR & MAINT SVCS 80308 1,704.43 CHECK DATE: 03/20/2020 Page 11 Resolution No. 2020-12 Exhibit A Page 11 of 12 CITY OF RANCHO PALOS VERDES - Check Register City Council April 7, 2020 Check Date Vendor No.Vendor Name PO No. Invoice Date Invoice No.Invoice Description Account No. Account Description Check No.Amount 3/20/20 301 WEST COAST ARBORISTS 20200101 2/29/20 157985 FY 19-20 TREE TRIMMING & ARBORISTS 2/16- 2/29/19 221-400-0000-5201 REPAIR & MAINT SVCS 80308 3,920.49 80308 Total 6,706.80 3/20/20 505 WESTMED AMBULANCE 0 1/29/20 1157 AMBULANCE SERVICES FOR WHALE OF A DAY 101-400-5170-5106 RENTS & LEASES 80309 1,290.00 80309 Total 1,290.00 3/20/20 2339 WHITE NELSON DIEHL 20200142 2/29/20 201097 FY 19-20 AUDIT SERVICES 101-400-2110-5101 PROF/TECH SVCS 80310 1,000.00 3/20/20 2339 WHITE NELSON DIEHL 20200142 12/31/19 199692 FY 19-20 AUDIT SERVICES 06/19 101-400-2110-5101 PROF/TECH SVCS 80310 13,855.00 3/20/20 2339 WHITE NELSON DIEHL 20200142 1/31/20 200278 FY 19-20 AUDIT SERVICES 06/19 101-400-2110-5101 PROF/TECH SVCS 80310 6,560.00 3/20/20 2339 WHITE NELSON DIEHL 20200142 12/31/19 199692 FY 19-20 AUDIT SERVICES 06/19 285-400-0000-5101 PROF/TECH SVCS 80310 2,670.00 80310 Total 24,085.00 3/20/20 16 WILLDAN ENGINEERING 0 1/28/20 00618670 TDPLRV2019-0002 LANDSCAPE PLAN CHECK THRU 12/27/19 780-220-4120-0229 DEPOSITS PAYABLE 80311 558.21 80311 Total 558.21 Grand Total $ 1,060,224.30 Emergency Checks 0 Total Checks 63 CHECK DATE: 03/20/2020 Page 12 Resolution No. 2020-12 Exhibit A Page 12 of 12