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CC RES 2020-024 RESOLUTION NO. 2020-24 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. anager 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 May 19, 2020. AYES: Alegria, Bradley, Dyda, Ferraro, and Mayor Cruikshank NOES: None ABSENT: None ABSTAIN: None 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. 2020-24 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on May 19, 2020. CY-tv-a-C/aAA-11-- City Clerk CITY OF RANCHO PALOS VERDES- Check Register City Council May 19, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount MISC S/1/20 1892 AFLAC 0 4/25/20 445945 PREMIUMS 04/20 101-203-0000-0239 WITHHOLDING 80569 256.06 80569 Total 256.06 FY 19-20 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 5/1/20 312 PEST 20200087 4/17/20 473269 CITY HALL 101-400-3140-5 2 01 svcs 80570 76 .00 FY 19-20 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 5/1/20 312 PEST 20200087 4/17/20 473270 HESSE PK 101-400-3140-5 2 01 svcs 80570 51.00 FY 19-20 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 5/1/20 312 PEST 20200087 4/17/20 473838 PVIC 101-400-3140-5201 svcs 80570 58.00 FY 19-20 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 5/1/20 312 PEST 20200087 4/17/20 474444 CITY HALL 101-400-3140-5201 svcs 80570 28 .00 FY 19-20 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 5/1/20 312 PEST 20200087 4/17/20 476017 PVIC 101-400-3140-5201 svcs 80570 24.00 FY 19-20 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 5/1/20 312 PEST 20200087 4/17/20 476935 LADERA LINDA 101-400-3140-5201 svcs 80570 40.00 80570 Total 277 .00 FY19-20 ALARM BAY ALARM 20040702004 SYSTEMS & REPAIR & MAINT 5/1/20 89 COMPANY 20200072 4/15/20 15M MONITORING 05/20 101-400-3140-5201 svcs 80571 2,084.03 80571 Total 2,084.03 CHECK DATE: 05/01/2020 Page 1 Resolution No. 2020-24 Exhibit A Page 1 of 12 CITY OF RANCHO PALOS VERDES- Check Register City Council May 19, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No . Date Invoice No. Invoice Description Account No. Description Check No. Amount FY18-19 ANNUAL BLAIS & CONTRACT FOR 5/1/20 1944 ASSOCIATES 20190144 4/13/20 03-2020-RP1 GRANTS 03/20 101-400-2999-5101 PROF/TECH SVCS 80572 552 .50 80572 Total 552 .50 BLUE CROSS OF FY19-20 PREMIUMS MISC 5/1/20 1345 CA 0 4/28/20 78726 05/20 101-203-0000-0239 WITHHOLDING 80573 85.40 80573 Total 85.40 COVID-19 BUSINESS CA BUSINESS LICENSE REFUND BUSINESS LICENSE 5/1/20 1823 VENTURE 0 4/22/20 BLBUS-7938 BLBUS-7938 101-300-0000-3210 TAXES 80574 684 .35 80574 Total 684.35 FY 19-20 CA NATIVE MAINTENANCE PVIC REPAIR & MAINT 5/1/20 3051 PLANT 20200183 4/14/20 021 GARDEN 01-03/2020 228-400-5413-5201 svcs 80575 1,742.00 80575 Total 1,742.00 FY 19-20 SERVICE & CANON MAINT CITY HALL REPAIR & MAINT 5/1/20 2521 SOLUTIONS 20200124 3/21/20 4032283048 12/19-3/20/20 101-400-1470-5201 svcs 80576 558 .741 i FY 19-20 SERVICE & CANON MAINTENANCE PVIC REPAIR & MAINT 5/1/20 2521 SOLUTIONS 20200124 3/21/20 4032283047 12/19-3/20/20 101-400-14 70-5201 svcs 80576 780.54 FY 19-20 SERVICE & CANON MAINT CITY HALL REPAIR & MAINT 5/1/20 2521 SOLUTIONS 20200124 3/21/20 4032283046 12/19-3/20/20 101-400-14 70-5201 svcs 80576 2,063 .61 80576 Total 3,402 .89 -~ CHECK DATE: 05/01/2020 Page 2 Resolution No. 2020-24 Exhibit A Page 2 of 12 CITY OF RANCHO PALOS VERDES- Check Register City Council May 19, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY19-20 R. PARK OFFICE PRINTER 5/1/20 1700 CBE SOLUTIONS 20200210 4/17/20 5010065133 LEASE 4/13-5/12/20 101-400-5140-5106 RENTS & LEASES 80577 195.69 80577 Total 195.69 FY 19-20 CHOICE MEDIATION 5/1/20 1386 MEDIATION 20200006 4/23/20 42220 SERVICES 04/20 101-400-4150-5101 PROF/TECH SVCS 80578 1,960.00 80578 Total 1,960.00 FY 19-20 ANIMAL CONTROL SERVICE 5/1/20 65 COUNTY OF LA 20200039 4/25/20 MARCH2020 03/20 101-300-0000-3206 ANIMAL LICENSES 80579 -2,076.50 FY 19-20 ANIMAL CONTROL SERVICE 5/1/20 65 COUNTY OF LA 20200039 4/25/20 MARCH2020 03/20 101-400-4180-5101 PROF/TECH SVCS 80579 4,132.20 80579 Total 2,055 .70 cox COMMUNICATI 056295802- 5/1/20 3088 ONS 0 4/16/20 04/20 RPVTV FIOS 04/20 101-400-1480-5301 TELEPHONE 80580 268.21 cox COMMUNICATI 034934602-RPVTV CIRCUIT 2 5/1/20 3088 ONS 0 4/19/20 05/20 05/20 101-400-1480-5301 TELEPHONE 80580 459 .24 80580 Total 727.45 EASY READER, FY19-20 USED OIL 5/1/20 2230 INC. 20200131 4/25/20 P200503 RECYCLING ADS 213-400-0000-5102 ADVERTISING 80581 1,300.00 80581 Total 1,300.00' CHECK DATE: 05/01/2020 Page 3 Resolution No. 2020-24 Exhibit A Page 3 of 12 CITY OF RANCHO PALOS VERDES - Check Register City Council May 19, 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 EMBROIDER OP MATERIALS & 5/1/20 2169 EMBROID ME 20200043 1/6/20 EH77539 UNIFORMS 101-400-5123-4310 SUPP 80582 577.33 80582 Total 577.33 ENC2019-00369 ESPOSITO , ENC2019-CLOSED PERMIT 5/1/20 1820 JOSEPH 0 4/23/20 00369 REFUND 780-220-3110-0229 DEPOSITS PAYABLE 80583 336 .00 80583 Total 336.00 COVID-19 BUSINESS EVOLVE LICENSE REFUND BUSINESS LICENSE 5/1/20 1824 REHABILITATIO 0 4/27/20 BLBUS-4541 BLBUS-4541 101-300-0000-3210 TAXES 80584 416.00 80584 Total 416 .00 FY19-20 FUEL FIRE GRAZERS, MODIFICATION BY REPAIR & MAINT 5/1/20 2142 INC. 20200200 4/27/20 042720 GOATS 101-400-3230-5201 svcs 80585 22,490.00 80585 Total 22,490.00 EARNINGS WITHHOLDING FRANCHISE TAX ORDER TAXES MISC 5/1/20 1786 BOARD 0 4/29/20 042920 PE042420 101-203-0000-0239 WITHHOLDING 80586 212.45 80586 Total 212.45 3100066833- 5/1/20 3155 FRONTIER 0 4/22/20 05/20 CITY HALL TV 05/20 101-400-1480-5301 TELEPHONE 80587 148.80 3100073993-STORM DESK TV 5/1/20 3155 FRONTIER 0 4/22/20 05/20 05/20 101-400-1480-5301 TELEPHONE 80587 143.26 5445978- 5/1/20 3155 FRONTIER 0 4/22/20 05/20 EOC 05/20 101-400-1480-5301 TELEPHONE 80587 173.86 80587 Total 465.92 CHECK DATE: 05/01/2020 Page 4 Resolution No. 2020-24 Exhibit A Page 4 of 12 CITY OF RANCHO PALOS VERDES- Check Register City Council May 19, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY19-20 CIMP SHORELINE STORM GEOSYNTEC WATER MONITOR 5/1/20 1230 CONSULTANT 20200068 4/26/20 400162 03/20 101-400-3130-5101 PROF/TECH SVCS 80588 5,412.95 80588 Total 5,412.95 01312382410 FY19-20 PREMIUMS MISC 5/1/20 1347 HARTFORD LIFE 0 4/28/20 7 05/20 101-203-0000-0239 WITHHOLDING 80589 3,128.73 80589 Total 3,128.73 FY 19-20 STAFF AUGMENTATION INTERWEST DUE TO VACANCIES 5/1/20 3033 CONSULTING 20200165 4/14/20 58965 03/20 101-400-3110-5101 PROF/TECH SVCS 80590 14,080.00 FY19-20 SUPPORT INTERWEST WIRELESS TELECOM 5/1/20 3033 CONSULTING 20200115 4/14/20 59218 03/20 101-400-3110-5101 PROF/TECH SVCS 80590 2,450.00 FY 19-20 PERMIT INTERWEST TECH, PLAN CK 5/1/20 3033 CONSULTING 20200007 4/14/20 58982 03/20 101-400-4130-5101 PROF/TECH SVCS 80590 25,135.00 FY 19-20 FUEL MOD INTERWEST PROGRAM MGMT 5/1/20 3033 CONSULTING 20200190 4/14/20 58966 03/20 101-400-3230-5101 PROF/TECH SVCS 80590 10,425.00 FY19-20 INTERIM INTERWEST CDD DIRECTOR 5/1/20 3033 CONSULTING 20200213 4/14/20 58960 CONTRACT 03/20 101-400-4110-5101 PROF/TECH SVCS 80590 I 13,120.001 PLHV2019-0013 ALTA VISTA INTERWEST ADDRESS 5/1/20 3033 CONSULTING 0 4/14/20 58967 ASSIGNMENT 03/20 780-220-4120-0229 DEPOSITS PAYABLE 80590 130.00 80590 Total 65,340.00 FY19-20 LADERA KOSMONT LINDA MA SVCS 5/1/20 1720 TRANSACTIONS 20200197 4/14/20 1911.1.005 03/20 101-400-2999-5101 PROF/TECH SVCS 80591 851.85 CHECK DATE: 05/01/2020 Page 5 Resolution No. 2020-24 Exhibit A Page 5 of 12 CITY OF RANCHO PALOS VERDES- Check Register City Council May 19, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY19-20 CIVIC KOSMONT CENTER MA SVCS 5/1/20 1720 TRANSACTIONS 20200197 4/14/20 1911.2.003 03/20 330-400-8503-8001 PROF/TECH SVCS 80591 358.80 FY19-20 LADERA KOSMONT LINDA MA SVCS 5/1/20 1720 TRANSACTIONS 20200197 4/14/20 1911.1.005 03/20 330-400-8503-8001 PROF/TECH SVCS 80591 0 .00 80591 Total 1,210.65 FY 19-20 GENERAL LA COUNTY LAW ENFORCEMENT 5/1/20 143 SHERIFF 20200096 4/10/20 203220AL svcs 03/20 101-400-6110-5101 PROF/TECH SVCS 80592 556,927.46 LA COUNTY FY 19-20 CRIME 5/1/20 143 SHERIFF 20200096 4/17/20 203307AL SUPPRESSION 03/20 101-400-6110-5101 PROF/TECH SVCS 80592 5,302 .43 FY 19-20 LA COUNTY SWITCHBACK PUBLIC SAFETY- 5/1/20 143 SHERIFF 20200139 4/17/20 203308AL PATROL 3/4-3/19/20 101-400-6120-5115 SUPPLEMENTAL 80592 3,015.43 TD801821 TEICHERT LA COUNTY PIPELINE 5/1/20 143 SHERIFF 0 2/18/20 202605AL CRENSHAW 01/20 780-220-5110-0229 DEPOSITS PAYABLE 80592 11,452.36 TD801821 TEICHERT PIPELINE LA COUNTY CRENSHAW 2/3- 5/1/20 143 SHERIFF 0 2/26/20 202740AL 2/14/20 780-220-5110-0229 DEPOSITS PAYABLE 80592 6,080.93 TD800420 TERRANEA NEW LA COUNTY YEAR'S EVENT 5/1/20 143 SHERIFF 0 1/22/20 202230AL 12/31/19 780-220-5110-0229 DEPOSITS PAYABLE 80592 371.45 80592 Total 583,150 .06 CHECK DATE: 05/01/2020 Page 6 Resolution No. 2020-24 Exhibit A Page 6 of 12 CITY OF RANCHO PALOS VERDES - Check Register City Council May 19, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY19-20 COYOTE LA COUNTY, MANAGEMENT 5/1/20 822 AGRICULT 20200199 3/17/20 1664N 02/20 101-400-4180-5101 PROF/TECH SVCS 80593 1,225.51 80593 Total 1,225.51 FY19-20 TRAVEL REIMB. MMASC FORUM/WILDFIRE 5/1/20 1819 LEE, SHANE 0 3/16/20 03162020 CONF-SL 101-400-6120-6001 MTGS & CONF 80594 75.00 FY19-20 TRAVEL REIMB. MMASC FORUM/WILDFIRE TRAVEL & MILEAGE 5/1/20 1819 LEE, SHANE 0 3/16/20 03162020 CONF-S L 101-400-6120-6002 REIMB 80594 124.20 80594 Total 199.20 MANER! SIGN OP MATERIALS & 5/1/20 386 co 20200059 4/27/20 40007833 FY19-20 SIGNAGE 202-400-3180-4310 SUPP 80595 177.13! MANER! SIGN OP MATERIALS & 5/1/20 386 co 20200059 4/27/20 40007842 FY19-20 SIGNAGE 202-400-3180-4310 SUPP 80595 313 .57 80595 Total 490 .70 FY 19-20 FINANCE MOBILE MINI, STORAGE POD 4/16- 5/1/20 160 INC. 20200032 4/16/20 9008297763 5/13/20 101-400-2110-5106 RENTS & LEASES 80596 199.67 80596 Total 199 .67 OFFICE DEPOT, 48091646300 FY 19-20 FINANCE OP MATERIALS & 5/1/20 171 INC. 20200001 4/22/20 1 OFFICE SUPPLIES 101-400-2110-4310 SUPP 80597 18.54 80597 Total 18.54 PROSUM FY 19-20 MANAGED 5/1/20 2988 TECHNOLOGY 20200042 4/24/20 SIN025645 IT SERVICES 05/20 101-400-1470-5101 PROF/TECH SVCS 80598 15,083.25 80598 Total 15,083.25 FY 19-20 PRINTING OP MATERIALS & 5/1/20 2610 PV USD 20200128 3/11/20 K0331 SERVICES 101-400-2999-4310 SUPP 80599 107.31 80599 Total 107.31 ------------ CHECK DATE: 05/01/2020 Page 7 Resolution No. 2020-24 Exhibit A Page 7 of 12 CITY OF RANCHO PALOS VERDES- Check Register City Council May 19, 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 GRINDER SIGNA SERVICES , PUMP EQUIPMENT & 5/1/20 2070 INC. 20200249 4/15/20 200111 REPLACEMENT 225-400-0000-8101 FURNITURE 80600 24,052 .70 80600 Total 24,052 .70 FY 19-20 AB COVE ACCESS & PAYMENT OP MATERIALS & 5/1/20 1614 SKIDATA, INC. 20200118 4/7/20 IN00013644 05/20 101-400-3151-4 3 10 SUPP 80601 1,135 .00 80601 Total 1,135.00 COVID -19 BUSINESS SOCAL POKE' ME LICENSE REFUND-BUSINESS LICENSE 5/1/20 1822 VENTUR 0 4/22/20 BLBUS -11233 BLBUS-11233 101-300-0000-3210 TAXES 80602 477 .10 80602 Total 477 .10 COVID -19 BUSINES SOUTH BAY LICENSE REFUND BUSINESS LICENSE 5/1/20 1817 BEST BUYS 0 4/20/20 BLBUS-9684 BLBUS-9684 101-300-0000-3210 TAXES 80603 243 .11 80603 Total 243 .11 SOUTHERN CA 3086749-ALPR VIA COLIN ITA 5/1/20 248 EDISON 0 4/24/20 04/20 04/20 101-400-3140-5304 ELECTRICITY 80604 20 .58 SOUTHERN CA 6679961- 5/1/20 248 EDISON 0 4/23/20 04/20 AB COVE 04/20 2 2 5 -400-0000-5304 ELECTRICITY 80604 148 .30 SOUTHERN CA 1148623-AB COVE SEWER 5/1/20 248 EDISON 0 4/21/20 04/20 04/20 795-400-0000-5304 ELECTRICITY 80604 10.89 80604 Total 179.77 FY19 -20 SIGNALS & ST OF CA, LIGHTING 01- 5/1/20 362 TRANSPORT . 0 4/15/20 SL200811 03/2020 211-400-0000-5 304 ELECTRICITY 80605 11,717.41 80605 Total 11,717 .41 FY 19-20 ACACIA & STAY GREEN TREE REMOVAL REPAIR & MAINT _?_/1/?-_9_ 3269 J_r--J_C . __ --- ---20200232 3/31/20 16698 ,Q3/20 101-400-3230-5201 svcs 80606 19,604.50 ------------------ CHECK DATE: 05/01/2020 Page 8 Resolution No. 2020-24 Exhibit A Page 8 of 12 CITY OF RANCHO PALOS VERDES - Check Register City Council May 19, 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 ACACIA & STAY GREEN TREE REMOVAL REPAIR & MAINT 5/1/20 3269 INC. 20200232 4/28/20 17204 04/20 101-400-3230-5201 svcs 80606 20,365.50 80606 Total 39,970.00 FY 19-20 FLAGGING SUNBEAM JB1277-FOR SCHOOL PVDE I 5/1/20 2663 CONSULTING 20200119 4/15/20 MAR2020 3/2-3/29/20 101-400-3120-5101 PROF/TECH SVCS 80607 9,536.00 FY 19-20 DESIGN/CONST SUNBEAM MGMT-RESIDENTIAL ENGINEERING 5/1/20 2663 CONSULTING 20200111 4/20/20 JB9668X1 9/19-4/20 220-400-8816-8005 DESIGN SERVICES 80607 18,896.00 SUNBEAM JB9685-FY 19-20 SIGNAGE INSPECTION 5/1/20 2663 CONSULTING 20200175 3/30/20 MAR2020 REPLACEMENT 330-400-8004-8006 SERVICES 80607 1,024.00 SUNBEAM JB9676MAR20 ENC2020-00058 5/1/20 2663 CONSULTING 0 3/30/20 20 OBSERV. SVCS 03/20 780-220-3110-0229 DEPOSITS PAYABLE 80607 448.00 80607 Total 29,904.00 FY19-20 CITY-WIDE SUPREME PRINTING SERVICE 5/1/20 2322 GRAPHICS 20200217 4/21/20 20993 BUS CARDS 101-400-2110-5103 PRINT/BIND 80608 273.42 80608 Total 273.42 CSR2020-00005 AT&T V IA DE LA TELECOM LAW VISTA/SILVER SPUR 5/1/20 3201 FIRM, PC 0 4/23/20 8310 RD 780-220-3110-0229 DEPOSITS PAYABLE 80609 2,450.00 CSR2020-00004 TELECOM LAW CROWN CASTLE 5/1/20 3201 FIRM, PC 0 4/21/20 8302 PVDE 780-220-3110-0229 DEPOSITS PAYABLE 80609 2,450.00 80609 Total 4,900.00 ------- CHECK DATE: 05/01/2020 Page 9 Resolution No. 2020-24 Exhibit A Page 9 of 12 CITY OF RANCHO PALOS VERDES - Check Register City Council May 19, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No . Amount COVID-19 RFND WOAD, 9 APPLICANTS-EGG THE ACTIVE HUNT, 35 PROGRAM/EVENT 5/1/20 960 NETWORK 0 4/21/20 05012020 APPLICANTS 101-300-5120-3412 FEES 80610 1,195.00 COVID-19 RFND SPANISH FOR KIDS THE ACTIVE CLASS, 2 PROGRAM/EVENT 5/1/20 960 NETWORK 0 4/21/20 05012020 APPLICANTS 101-300-5131-3412 FEES 80610 480 .00 80610 Total 1,675 .00 THE GAS 5/1/20 249 COMPANY 0 4/24/20 7000-04/20 RYAN PARK 04/20 101-400-3140-5303 GAS 80611 20 .71 THE GAS 5/1/20 249 COMPANY 0 4/24/20 5458-04/20 PVIC 04/20 101-400-3140-5303 GAS 80611 95.16 80611 Total 115.87 TPX COMMUNICATI CITY HALL CIRCUIT 5/1/20 177 ONS 0 4/16/20 128877234-0 04/20 101-400-1480-5301 TELEPHONE 80612 2,652.30 80612 Total 2,652 .30 VALLEY FY 19-20 JANITORIAL REPAIR & MAINT 5/1/20 3234 MAINTENANCE 20200085 4/22/20 24286 SERVICES 04/20 101-400-3140-5201 svcs 80613 6,475.00 80613 Total 6,475.00 FY 19-20 AUTO WALTONS REPAIR/MAINTENA REPAIR & MAINT 5/1/20 1412 AUTOMOTIVE 20200034 4/27/20 103824 NCE 2006 PRIUS 101-400-3 2 40-5 2 01 svcs 80614 134.33 FY 19-20 AUTO WALTONS REPAIR/MAINTENA REPAIR & MAINT 5/1/20 1412 AUTOMOTIVE 20200034 4/27/20 103831 NCE F350 101-400-3240-5201 svcs 80614 196.12 80614 Total 330.45 FY19-20 TRAFFIC WILLDAN SIGNAL DESIGN 5/1/20 16 ENGINEERING 20200230 4/24/20 00619128 04/03/20 101-400-3120-5101 PROF/TECH SVCS 80615 2,913.00 CHECK DATE: 05/01/2020 Page 10 Resolution No. 2020-24 Exhibit A Page 10 of 12 CITY OF RANCHO PALOS VERDES - Check Register City Council May 19, 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 ON CALL WILLDAN TRAFFIC ENG'G 5/1/20 16 ENGINEERING 20200051 4/21/20 00619072 04/03/20 101-400-3120-5101 PROF/TECH SVCS 80615 8 ,107.00 FY 18-19 TRAFFIC WILLDAN SIGNAL PVDS/PVDE ENGINEERING 5/1/20 16 ENGINEERING 20190360 4/28/20 00619124 03/20 215-400-8828-8005 DESIGN SERVICES 80615 9,050.00 ENC2020-00004 MCI WILL DAN ON-CALL PLAN 5/1/20 16 ENGINEERING 0 4/24/20 00619116 CHECK 03/20 780-220-3110-0229 DEPOSITS PAYABLE 80615 296.75 ENC2020-00072 ON - WILLDAN CALL PLAN CHECK 5/1/20 16 ENGINEERING 0 4/24/20 00619117 03/20 780-220-3110-0229 DEPOSITS PAYABLE 80615 296.75 ENC2020-00069 SCE WILLDAN ON -CALL PLAN 5/1/20 16 ENGINEERING 0 4/24/20 00619118 CHECK 03/20 780-220-3110-0229 DEPOSITS PAYABLE 80615 512.00 CSR2019-00027 ON- WILLDAN CALL PLAN CHECK 5/1/20 16 ENGINEERING 0 4/24/20 00619119 03/20 780-220-3110-0229 DEPOSITS PAYABLE 80615 378.25 ENC2020-00074 SCE WILLDAN ON -CALL PLAN 5/1/20 16 ENGINEERING 0 4/24/20 00619120 CHECK 03/20 780-220-3110-0229 DEPOSITS PAYABLE 80615 296.75 ENC2020-00073 SCE WILLDAN ON-CALL PLAN 5/1/20 16 ENGINEERING 0 4/24/20 00619121 CHECK 03/20 780-220-3110-0 229 DEPOSITS PAYABL E 80615 215.25 ENC2020-00096 COX WILLDAN ON-CALL PLAN 5/1/20 16 ENGINEERING 0 4/24/20 00619122 CHECK 03/20 780-220-3110-0229 DEPOSITS PAYABLE 8061 5 296.75 80615 Total 22,362.50 CHECK DATE: 05/01/2020 Page 11 Resolution No. 2020-24 Exhibit A Page 11 of 12 CITY OF RANCHO PALOS VERDES- Check Register City Council May 19, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount Grand Total $ 861,850.97 Emergency Checks 0 Total Checks 47 CHECK DATE: 05/01/2020 Page 12 Resolution No. 2020-24 Exhibit A Page 12 of 12