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CC RES 2020-026 RESOLUTION NO. 2020-26 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. y ager 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 June 2, 2020. AYES: Alegria, Bradley, Dyda,, Ferraro, and Mayor Cruikshank NOES: None ABSENT: None ABSTAIN: None Mayor Attest: C 4,44— C1f1esh.veivi- 1-1-4214,1a/ CeIrk 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. 2020-26 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on June 2, 2020. City Clerk CITY OF RANCHO PALOS VERDES - Check Register City Council June 2, 2020 Check Vendor Date No. Vendor Name PO No. A-1 GILBERT 5/8/20 1821 ANSWERING 0 ALL AREA 5/8/20 1655 SERVICES 20200074 AMERICAN 5/8/20 2907 ASPHALT 20200180 AMERICAN 5/8/20 2907 ASPHALT 20200180 BLACK KNIGHT 5/8/20 3197 PATROL 20200027 BLUEPRINT 5/8/20 1536 SERVICE 20200089 BLUEPRINT 5/8/20 1536 SERVICE 20200089 SMITH, 5/8/20 1830 BRIDGET & MAT 0 SMITH, 5/8/20 1830 BRIDGET & MAT 0 CHECK DATE: 05/08/2020 Invoice Date Invoice No. 2004002721 5/1/20 01 4/30/20 20-00245 4/27/20 2020-44 4/27/20 2020-44 5/3/20 2762 4/29/20 5338 4/23/20 5339 4/15/20 032020MS 4/15/20 032020MS Invoice Description Account No. Account Description Check No. Amount FY19-20 EMERGENCY PHONES GRINDER PUMPS 05/20 225-400-0000-5101 PROF /TECH SVCS 80616 114.25 80616 Total 114.25 FY 19-20 ABALONE COVE SEWER GRINDER PUMP REPAIR & MAINT REPAIRS 225-400-0000-5201 svcs 80617 520.47, 80617 Total 520.47 FY19-20 RESID ST RESI DENTIAL ST REHAB PHASE 2 04/20 330-400-8834-8805 IMPROVE MENTS 80618 208,492.22 RETENTION 5% RETENTION 330-000-0000-0313 WITHHOLDING 80618 -10,424.61 80618 Total 198,067.61 FY19 -20 PATROL SERVICE FOR PARKS REPAIR & MAINT 05/20 101-400-3140-5201 svcs 80619 2,083 .00 80619 Total 2,083.00 FY19-20 PW BLUE PRINT SERVICES 101-400-3110-5103 PRINT/BIND 80620 19.36 FY19 -20 PW BLUE PRINT SERVICES 101-400-3110-5103 PRIN T/BIND 80620 50.85 80620 Total 70.21 COVID-19 FAC USE REFUND PVIC-SMITH, MISC ACCOUNTS BRIDGET & MATI 101-200-0000-0207 PAYAB LE 8062 1 173.00 COVID-19 FAC USE REFUND PVIC-SMITH, BRIDGET & MATI 101-220-0000-0229 DEPOSITS PAYABLE 80621 500.00 Page 1 Resolution No. 2020-26 Exhibit A Page 1 of 13 CITY OF RANCHO PALOS VERDES - Check Register City Council June 2, 2020 Check Vendor Date No. Vendor Name PO No. SMITH, 5/8/20 1830 BRIDGET & MAT 0 CA WATER 5/8/20 49 SERVICE CO 0 CA WATER 5/8/20 49 SERVICE CO 0 CA WATER 5/8/20 49 SERVICE CO 0 CA WATER 5/8/20 49 SERVICE CO 0 5/8/20 1700 CBE SOLUTIONS 20200210 5/8/20 1827 CHOI, GLORIA 0 5/8/20 1827 CHOI, GLORIA 0 5/8/20 1827 CHOI, GLORIA 0 5/8/20 1838 CHU, JEANETIE 0 CHECK DATE: 05/08/2020 Invoice Date Invoice No. 4/15/20 032020MS 814242- 5/4/20 04/20 814242- 5/4/20 04/20 814242- 5/4/20 04/20 814242- 5/4/20 04/20 4/20/20 IN2265139 4/27/20 060720GC 4/27/20 060720GC 4/27/20 060720GC 5/5/20 052320 Invoice Description Account No. Account Description Check No. Amount COVID-19 FAC USE REFUND PVIC-SMITH, BRIDGET & MATI 101-300-5180-3602 RENTAL/LEASES 80621 2,902.00 80621 Total 3,575 .00 SOUTHERLY OF DUPRE 101-400-3140-5302 WATER 80622 126 .94 VISTA PARK/SEACOVE 101-400-3151-5302 WATER 80622 3,773 .74 VARIOUS LOCATIONS 101-400-3180-5302 WATER 80622 5,406 .21 PASEO DE LA LUZ 223-400-0000-5302 WATER 80622 756.98 80622 Total 10,063.871 FY 19-20 RYAN PARK OFFICE PRINTER 3/20- 4/19 101-400-5140-5106 RENTS & LEASES 80623 12.32 80623 Total 12.32 COVID-19 FAC USE REFUND PVIC-CHOI, MISC ACCOUNTS GLORIA 101-200-0000-0207 PAYABLE 80624 173.00 COVID-19 FAC USE REFUND PVIC-CHOI, GLORIA 101-2 2 0-0000-0 2 2 9 DEPOSITS PAYABLE 80624 500.00 COVID-19 FAC USE REFUND PVIC-CHOI, GLORIA 101-300-5180-3602 RENTAL/LEASES 80624 4,082.00 80624 Total 4,755 .00 COVID-19 FAC USE REFUND PVIC-CHU, MISC ACCOUNTS JEANETIE 101-200-0000-0207 PAYABLE 80625 173 .00 -·--.. ----------- Page 2 Resolution No. 2020-26 Exhibit A Page 2 of 13 CITY OF RANCHO PALOS VERDES - Check Register City Council June 2, 2020 Check Vendor Date No. Vendor Name PO No. S/8/20 1838 CHU, JEANETIE 0 5/8/20 1838 CHU, JEANETIE 0 CON CENTRA S/8/20 1491 MEDICAL 0 CON CENTRA S/8/20 1491 MEDICAL 0 CORTESE, S/8/20 1834 DIANA 0 CORTESE, S/8/20 1834 DIANA 0 CODON, S/8/20 616 SHIRES 20200048 COX COMMUNICATI S/8/20 3088 ONS 0 S/8/20 1070 DCA CIVIL ENGR 20190337 CHECK DATE: 05/08/2020 Invoice Date Invoice No. S/S/20 OS2320 S/S/20 OS2320 11/27/19 66320402 3/9/20 67367090 4/1S/20 OS1320DC 4/1S/20 OS1S20DC S/4/20 APRIL2020 03S277601- 4/26/20 OS/20 4/30/20 2S480 Invoice Description Account No . Account Description Check No. Amount COVID-19 FAC USE REFUND PVIC-CHU, JEANETIE 101-220-0000-0229 DEPOSITS PAYABLE 8062S soo.oo COVID -19 FAC USE REFUND PVIC-CHU, I I JEANETIE 101-300-S180-3602 RENTAL/LEASES 8062S 4 ,998.00 80625 Total S,671.00 FY19-20 PRE EMPLOY PHYSICAL 01/19 101-400-14SO-S101 PROF/TECH SVCS 80626 8S.SO FY19 -20 PRE EMPLOY PHYSICAL 03/20 101-400-14SO-S101 PROF/TECH SVCS 80626 8S.SO 80626 Total 171.00 COVID-19 FAC USE REFUND RP -CORTESE , DIANA 101-300-S140-3602 RENTAL/LEASES 80627 740.2S 80627 Total 740.2S COVID-19 FAC USE REFUND RP-CORTESE, DIANA 101-300-S140-3602 RENTAL/LEASES 80628 7S2 .00 80628 Total 7S2.00 FY 19-20 GEOLOGY SERVICES 04/20 101-400-4170-S101 PROF/TECH SVCS 80629 6 ,200.00 80629 Total 6,200.00 LADERA LINDA OS/20 101-400-1480-S301 T ELEPHONE 80630 136.40 80630 Total 136.40 FY 18-19 STORM DRAIN DEFICIENCY ARCHITECTURE 04/20 230-400-871S-8004 ~ESI(Jr-J__SE~\jiCES 80631 947.40 Page 3 Resolution No. 2020-26 Exhibit A Page 3 of 13 CITY OF RANCHO PALOS VERDES- Check Register City Council June 2, 2020 Check Vendor Date No. Vendor Name PO No. 5/8/20 1070 DCA CIVIL ENGR 20200201 DESMOND, 5/8/20 1829 ANDREA 0 5/8/20 1840 EMPIE, EVELYN 0 FIRST LEGAL 5/8/20 764 NETWORK 0 5/8/20 3155 FRONTIER 0 5/8/20 3155 FRONTIER 0 5/8/20 3155 FRONTIER 0 5/8/20 3155 FRONTIER 0 5/8/20 3155 FRONTIER 0 GRACE NOTE 5/8/20 2202 MEDIA 0 HDL COREN & 5/8/20 1835 CONE 20200222 -- CHECK DATE: 05/08/2020 Invoice Date Invoice No. 4/30/20 25481 4/23/20 092020AD 5/5/20 04212020EE 4/30/20 10309213 3770819- 4/25/20 04/20 2091748689 4/28/20 04/20 2658340- 4/28/20 05/20 3775370- 4/28/20 05/20 3772290- 4/28/20 05/20 5/4/20 9747044043 4/23/20 0027980-IN Invoice Description Account No. Account Description Check No. Amount FY 19-20 DESIGN CREST RD TO ENGINEERING CRESTRIDGE 04/20 330-400-8714-8005 DESIGN SERVICES 80631 9,058 .78 80631 Total 10,006.18 COVID-19 FAC USE REFUND PVIC- DESMOND, ANDREA 101-220-0000-0229 DEPOSITS PAYABLE 80632 500 .00 80632 Total 500 .00 FY19-20 RECYCLER WINNER 04/21/20 213 -400-0000-4901 MISC. EXPENSES 80633 250 .00 80633 Total 250 .00 FY19-20 NOC FILINGS PW'S 04/20 101-400-3120-5101 PROF/TECH SVCS 80634 102.73 80634 Total 102.73! CITY HALL TRAILER ALARM 04/20 101-400-1480-5301 TELEPHONE 80635 10.53 CITY HALL CIRCUIT 04/20 101-400-1480-5301 TELEPHONE 80635 280 .98 BLDG & SAFETY ALARM 05/20 101-400-1480-5301 TELEPHONE 80635 108.69 PVIC 05/20 101-400-1480-5301 TELEPHONE 80635 240 .53 RYAN PK 05/20 101-400-1480-5301 TELEPHONE 80635 97.21 80635 Total 737.94 FY19-20 MEDIA REPAIR & MAINT LISTING SVC5 05/20 101-400-1420-5201 svcs 80636 91.32 80636 Total 91.32 FY 19-20 SALES/USE TAX REPORTING 04- 06/2020 101-400-2999-5101 PROF/TECH SVCS 80637 3 ,449.75 80637 Total 3,449.75 Page 4 Resolution No. 2020-26 Exhibit A Page 4 of 13 CITY OF RANCHO PALOS VERDES- Check Register City Council June 2, 2020 Check Vendor Date No. Vendor Name PO No. HUGHES, 5/8/20 1837 LAURA 0 JOHN L. 5/8/20 116 HUNTER 0 JOHN L. 5/8/20 116 HUNTER 0 JOHN L. 5/8/20 116 HUNTER 0 JOHN L. 5/8/20 116 HUNTER 0 KAISER 5/8/20 1344 FOUNDATION 0 5/8/20 2392 KOVEN VIDEO 20200122 5/8/20 1845 KUDO, AMY 0 CHECK DATE: 05/08/2020 Invoice Date Invoice No. 4/15/20 051220LH RPVPLD022 4/7/20 0 RPVPLD091 11/25/19 9 RPVPLD012 3/25/20 0 RPVPLD121 2/19/20 9 5/5/20 JUNE2020 4/30/20 0163 5/6/20 BLOC-0198 Invoice Description Account No. Account Description Check No. Amount COVID-19 FAC USE REFUND RP-HUGHES, LAURA 101-300-5140-3602 RENTAL/LEASES 80638 54.00 80638 Total 54.00 SUB2017 -00001 PLANNING/LAND DEVELOPMENT 02/20 780-220-4120-0229 DEPOSITS PAYABLE 80639 573 .75 SUB2017-00001 PLANNING/LAND DEVELOPMENT 09/19 780-220-4120-0229 DEPOSITS PAYABLE 80639 708 .75 su B2017 -00001 PLANNING/LAND DEVELOPMENT 01/20 780-220-4120-0229 DEPOSITS PAYABLE 80639 877.50 SUB2017-00001 PLANNING/LAND DEVELOPMENT 12/19 780-220-4120-0229 DEPOSITS PAYABLE 80639 1,012.50 80639 Total 3,172 .50 FY19-20 PREMIUMS INSURANCE 06/20 101-203-0000-0235 WITHHOLDING 80640 3,268.72 80640 Total 3,268.72 FY 19-20 -RPVTV - JEFF KOVEN 04/20 101-400-1440-5101 PROF/TECH SVCS 80641 1,800.00 80641 Total 1,800.00 2020 BUSINESS LICENSE REFUND-BUSINESS LICENSE BLOC -0198 CLOSURE 101-300-0000-3210 TAXES 80642 114.00 80642 Total 114.00 Page 5 Resolution No. 2020-26 Exhibit A Page 5 of 13 CITY OF RANCHO PALOS VERDES- Check Register City Council June 2, 2020 Check Vendor Date No. Vendor Name PO No. LEGAL ACCESS 5/8/20 2203 PLANS 0 LOMITA 5/8/20 131 BUSINESS 20200057 5/8/20 1839 MAGID, PAUL 0 MOBILE MINI, 5/8/20 160 INC. 20200065 MOBILE MINI, 5/8/20 160 INC. 20200008 MULTI W. 5/8/20 1123 SYSTEMS 20200219 OFFEN BERG, 5/8/20 1842 KIMBERLEY 0 OFFICE DEPOT, 5/8/20 171 INC. 20200001 OFFICE DEPOT, 5/8/20 171 INC. 20200001 OFFICE DEPOT, 5/8/20 171 INC. 20200028 OFFICE DEPOT, 5/8/20 171 INC. 20200028 CHECK DATE: 05/08/2020 Invoice Date Invoice No. 5/1/20 19936 5/4/20 58912 05032020P 5/3/20 M 4/29/20 9008363815 4/23/20 9008333754 4/28/20 32030591 04212020K 5/5/20 0 4809164650 4/22/20 01 4809156580 4/22/20 01 4821340050 4/23/20 01 4821337020 4/23/20 01 Invoice Description Account No. Account Description Check No. Amount FY19-20 LEGAL PREMIUMS 05/20 101-203-0000-0239 MISC WITHHOLDING 80643 84.00 80643 Total 84 .00 FY 19-20 ANNUAL SMALL PRINTERS & OP MATERIALS & SUPPLIES 101-400-2999-4310 SUPP 80644 1,121.82 80644 Total 1,121.82 FY19-20 COMPOST BIN REBATE 213-400-0000-4901 MISC. EXPENSES 80645 70 .00 80645 Total 70.00 FY 19-20 STORAGE POD RENTAL-PW 4/9- 5/26 101-400-3110-5106 RENTS & LEASES 80646 193 .97 FY 19-20 POD RENTAL COD 4/23-5/20 101-400-4110-5106 RENTS & LEASES 80646 136.92 80646 Total 330.89 FY 19-20 AB COVE ! SEWER PUMP REPAIR & MAINT REPAIRS 225-400-0000-5201 svcs 80647 340.00 80647 Total 340.00 FY19-20 RECYCLER WINNER 04/21/20 213-400-0000-4 901 MISC. EXPENSES 80648 250.00 80648 Total 250.00 FY 19-20 FINANCE OP MATERIALS & OFFICE SUPPLIES 101-400-2110-4310 SUPP 80649 4.48 FY 19-20 FINANCE OP MATERIALS & OFFICE SUPPLIES 101-400-2110-4310 SUPP 80649 4.04 FY19-20 R&P OFFICE OP MATERIALS & SUPPLIES 101-400-5110-4310 SUPP 80649 50.88 FY19-20 R&P OFFICE OP MATERIALS & SUPPLIES 101-400-5110-4310 SUPP 80649 86.89 Page 6 Resolution No. 2020-26 Exhibit A Page 6 of 13 CITY OF RANCHO PALOS VERDES- Check Register City Council June 2, 2020 Check Vendor Date No. Vendor Name PO No. OFFICE DEPOT, 5/8/20 171 INC. 20200028 OFFICE DEPOT, 5/8/20 171 INC. 20200028 OFFICE DEPOT, 5/8/20 171 INC. 20200028 OFFICE DEPOT, 5/8/20 171 INC. 20200028 OFFICE DEPOT, 5/8/20 171 INC. 20200028 OFFICE DEPOT, 5/8/20 171 INC. 20200028 5/8/20 1844 PAN, JUNRU 0 PROFESSIONAL 5/8/20 2435 COMM. 0 PALOS VERDES 5/8/20 1836 GIRLS S 0 PALOS VERDES 5/8/20 1836 GIRLS S 0 CHECK DATE: 05/08/2020 Invoice Date Invoice No. 4815358860 4/23/20 01 4815320040 4/22/20 01 4843301280 4/28/20 01 4843288560 4/28/20 01 4841434500 4/28/20 01 4841415240 4/28/20 01 PLVR2018- 4/27/20 0016 4/28/20 157000237 4/20/20 041420CK 4/20/20 041420CK Invoice Description Account No. Account Description Check No. Amount FY19-20 R&P OFFICE OP MATERIALS & SUPPLIES 101-400-5110-4310 SUPP 80649 10.93 FY19-20 R&P OFFICE OP MATERIALS & SUPPLIES 101-400-5110-4310 SUPP 80649 47.8 2 FY19 -20 LADERA LINDA OFFICE OP MATERIALS & SUPPLIES 101-400-5150-4310 SUPP 80649 72.69 FY19 -20 LADERA LINDA OFFICE OP MATERIALS & SUPPLIES 101-400-5150-4310 SUPP 80649 52 .581 FY19 -20 PVIC OFFICE OP MATERIALS & SUPPLIES 101-400-5180-4310 SUPP 80649 20.08 FY19-20 PVIC OFFICE OP MATERIALS & SUPPLIES 101-400-5180-4310 SUPP 80649 93.60 80649 Total 443 .99 PLVR2018-0016 PERMIT REFUND PER AGREEMENT 780-220-4150-0229 DEPOSITS PAYABLE 80650 750.00 80650 Total 750.00 FY19-20 OPEN SPACE HOTLINE 04/20 101-400-5110-5101 PROF/TECH SVCS 80651 94.85 80651 Total 94.85 COVID-19 FAC USE REFUND RP-PV GIRLS SOFTBALL LEAG . 101-220-0000-0229 DEPOSITS PAYABLE 80652 175.00 COVID -19 FAC US E REFUND RP -PV GIRLS SOFTBALL LEAG. 101-300-5140-3602 RENTAL/LEASES 80652 25 .05 80652 Total 200.05 Page 7 Resolution No. 2020-26 Exhibit A Page 7 of 13 CITY OF RANCHO PALOS VERDES - Check Register City Council June 2, 2020 Check Vendor Date No. Vendor Name PO No. PV PENINSULA 5/8/20 1294 LAND 20200159 PV PENINSULA 5/8/20 186 TRANSIT 0 PV PENINSULA 5/8/20 186 TRANSIT 0 RITCHIE, 5/8/20 1825 RICHARD 0 RON'S 5/8/20 2494 MAINTENANCE 20200191 5/8/20 1898 SERRAO, MARIA 20200137 SHOEMAKER, 5/8/20 1826 scan 0 SHOEMAKER, 5/8/20 1826 scan 0 CHECK DATE: 05/08/2020 Invoice Date Invoice No. 4/30/20 2020-025 4/30/20 PT-2020-49 10/1/19 PTI2018-365 4/29/20 042920RR 4/29/20 920 5/4/20 336 4/27/20 053020SS 4/27/20 053020SS Invoice Description Account No. Account Description Check No. Amount FY 19-20 BIOLOGIST MONITOR 03-04/20 101-400-3230-5101 PROF/TECH SVCS 80653 1,867.50 80653 Total 1,867.50 FY19 -20 TRANSIT CONTRIBUTION 2ND HALF 216-400-0000-5120 TRANSIT PROGRAMS 80654 374,550.50 FY19-20 TRANSIT CONTRIBUTION 1ST HALF 216-400-0000-512 0 TRANSIT PROGRAMS 80654 374,550.50 80654 Total 749,101.00 FY19-20 COMPOST BIN REBATE 213-400-0000-4901 MISC. EXPENSES 80655 70.00 80655 Total 70.00 FY 19-20 CATCH BASIN INSPECTION/CLEAN IN REPAIR & MAINT G 101-400-3130-5201 svcs 80656 19,008.00 80656 Total 19,008.00 FY19-20 RPVTV SERVICES 04/20 101-400-1440-5101 PROF/TECH SVCS 80657 3 ,000.00 80657 Total 3,000.00 COVID-19 FAC USE REFUND PVIC-MISC ACCOUNTS SHOEMAKER, SCOn 101-200-0000-0207 PAYABLE 80658 173.00 COVID-19 FAC USE REFUND PVIC- SHOEMAKER, SCOn 101-220-0000-0229 DEPOSITS PAYABLE 80658 500.00 - Page 8 Resolution No. 2020-26 Exhibit A Page 8 of 13 CITY OF RANCHO PALOS VERDES- Check Register City Council June 2 , 2020 Check Vendor Date No. Vendor Name PO No. SHOEMAKER, 5/8/20 1826 scan 0 SIEMENS 5/8/20 968 INDUSTRY 20180442 SIEMENS 5/8/20 968 INDUSTRY 20180442 SIR SPEEDY 5/8/20 1174 PRINTING 20200069 SIR SPEEDY 5/8/20 1174 PRINTING 20200069 SOUTHERN CA 5/8/20 248 EDISON 0 SOUTHERN CA 5/8/20 248 EDISON 0 SOUTHERN CA 5/8/20 248 EDISON 0 SOUTHERN CA 5/8/20 248 EDISON 0 SOUTHERN CA 5/8/20 248 EDISON 0 SOUTHERN CA 5/8/20 248 EDISON 0 SOUTHERN CA 5/8/20 248 EDISON 0 SOUTHERN CA 5/8/20 248 EDISON 0 CHECK DATE: 05/08/2020 Invoice Date Invoice No. 4/27/20 053020SS 4/11/20 5610200538 4/28/20 5620027662 4/29/20 111420 4/29/20 111420 6680274- 4/23/20 04/20 5125091- 4/23/20 04/20 S125091- 4/23/20 04/20 6680274- 4/23/20 04/20 6680274- 4/23/20 04/20 5125091- 4/23/20 04/20 6680274- 4/23/20 04/20 5125091- 4/23/20 04/20 Invoice Description Account No. Account Description Check No. Amount COVID-19 FAC USE RE FU ND PVIC- SHOEMAKER , SCOn 101-300-5180-3602 RENTAL/LEASES 80658 3,196.00 80658 Total 3 ,869.00 STREETLIGHT ACQUISITION, MISC./OTHER PROGRAM 03/20 211-400-8821-8099 EXPENSES 80659 1,297.96 ST REETLIGHT ACQUISITION, MISC./OTHER PROGRAM 04/20 211-400-8821-8099 EXPENSES 80659 727.50, 80659 Total 2,0 2 5.461 FY 19-20 PW MISC PRINTING PKG 101-400-3110-5103 PRINT/BIND 80660 23.13 FY 19-20 PW MISC PRINTING PKG 101-400-3120-5103 PRINT/BIND 80660 43.69 80660 Total 66.82 VARIOUS SERVICE 101-400-3120-5304 ELECTRICITY 80661 479.06 PVDE N/0 VIA 101-400-3120-5304 ELECTRICITY 80661 666.80 E/S PRK PL/CRENSHAW 101-400-3140-5304 ELECTRICITY 80 661 3 ,998.66 6659 LOCKLENNA SERVICE 101-400-3150-5304 ELECTRICITY 80661 52 .79 OCEAN TERRACE SERVICE 101-400-3180-5304 ELECTRICITY 80661 97.34 SEACOVE W /0 CST SITE 101-400-3180-5304 ELECTRICITY 80661 180.79 VARIOUS ST LIGHTS 211-400-0000-5304 ELECTRICITY 80661 6 ,623.44 63 CALLE ENTRADERO 223-400-0000-5304 ELECTRICITY 80661 23.96 Page 9 Resolution No. 2020-26 Exhibit A Page 9 of 13 CITY OF RANCHO PALOS VERDES- Check Register City Council June 2, 2020 Check Vendor Date No. Vendor Name PO No. SOUTHERN CA 5/8/20 248 EDISON 0 SOUTHERN CA 5/8/20 248 EDISON 0 SOUTHERN CA 5/8/20 248 EDISON 0 SOUTHERN CA 5/8/20 248 EDISON 0 5/8/20 2074 SPARKLETIS 20200078 5/8/20 2074 SPARKLETIS 20200078 5/8/20 2074 SPARKLETIS 20200078 5/8/20 2074 SPARKLETIS 20200078 5/8/20 2074 SPARKLETIS 20200078 5/8/20 2074 SPARKLETTS 20200078 5/8/20 1843 STARR, CAROL 0 CHECK DATE: 05/08/2020 Invoice Date Invoice No. 6680274- 4/23/20 04/20 5125091- 4/23/20 04/20 6680274- 4/23/20 04/20 5125091- 4/23/20 04/20 9465705050 5/1/20 120 9465710050 5/1/20 120 9465714050 5/1/20 120 9465718050 5/1/20 120 9465722050 5/1/20 120 9466320050 5/1/20 120 5/5/20 090520CS Invoice Description Account No. Account Description Check No. Amount 97 PEPPERTREE SERVICE 285-400-0000-5304 ELECTRICITY 80661 37 .77 X ST FROM CHRY HILL 285-400-0000-5304 ELECTRICITY 80661 67.96 5600 PALOS VERDES svc 795-400-0000-5304 ELECTRICITY 80661 34.63 75 NARCISSA PMP 795-400-0000-5304 ELECTRICITY 80661 614.84 80661 Total 12,878.04 FY19-20 DRINKING WATER LADERA OP MATERIALS & LINDA 04/20 101-400-3140-4310 SUPP 8 0662 120.85 FY19-20 DRINKING WATER HESSE PK OP MATERIALS & 04/20 101-400-3140-4310 SUPP 80662 85.85 FY19 -20 DRINKING WATER RYAN PK OP MATERIALS & 04/20 101-400-3140-4310 SUPP 80662 6 .00 FY19 -20 DRINKING WATER AB COVE OP MATERIALS & 04/20 101-400-3140-4310 SUPP 80662 6 .00 FY19 -20 DRINKING WATER CITY HALL OP MATERIALS & 04/20 101-400-3140-4310 SUPP 8 0662 490.10 FY19 -20 DRINKING OP MATERIALS & WATER PVIC 04/20 101-400-3140-4310 SUPP 80662 6.00 80662 Total 714 .80 COVID-19 FAC USE REFUND PVIC -STARR, CAROL 101-220-0000-0229 DEPOSITS PAYABLE 806 63 500.00 80663 Total 500.00 Page 10 Resolution No. 2020-26 Exhibit A Page 10 of 13 CITY OF RANCHO PALOS VERDES- Check Register City Council June 2, 2020 Check Vendor Date No. Vendor Name PO No. STAY GREEN 5/8/20 3269 INC. 20200103 STAY GREEN 5/8/20 3269 INC. 20200103 STAY GREEN 5/8/20 3269 INC. 20200103 STAY GREEN 5/8/20 3269 INC. 20200103 STAY GREEN 5/8/20 3269 INC. 20200103 STAY GREEN 5/8/20 3269 INC. 20200103 THE GAS 5/8/20 249 COMPANY 0 5/8/20 1832 TSAI, MEYLING 0 CHECK DATE: 05/08/2020 Invoice Date Invoice No. 2/28/20 16043 2/28/20 16043 2/28/20 16043 2/28/20 16043 2/28/20 16043 2/28/20 16043 4/29/20 3151 -04/20 4/15/20 080120MT Invoice Description Account No. Account Description Check No. Amount FY 19-20 CITYWIDE LANDSCAPE REPAIR & MAINT MAINTENANCE 02/20 101-400-3150-5201 svcs 80664 12,726.08 FY 19-20 CITYWIDE LANDSCAPE REPAIR & MAINT MAINTENANCE 02/20 101-400-3151-5201 svcs 80664 35,984 .05 FY 19-20 CITYWIDE LANDSCAPE REPAIR & MAINT MAINTENANCE 02/20 101-400-3230-5201 svcs 80664 8,751 .59 FY 19-20 CITYWIDE LANDSCAPE REPAIR & MAINT MAINTENANCE 02/20 202 -400-3180-5201 svcs 80664 29,443 .73 FY 19-20 CITYWIDE LANDSCAPE REPAIR & MAINT MAINTENANCE 02/20 221 -400-0000-5201 svcs 80664 31,156.92 FY 19-20 CITYWIDE LANDSCAPE REPAIR & MAINT MAINTENANCE 02/20 223-400-0000-5201 svcs 80664 2,281.91 80664 Total 120,344.28 LADERA LINDA 04/20 101-400-3140-5303 GAS 80665 49 .85 80665 Total 49 .85 COVID-19 FAC USE : REFUND PVIC -TSAI, MISC ACCOUNTS MEYLING 101-2 00-0000-0 2 0 7 PAYABLE 80666 173 .00 Page 11 Resolution No. 2020-26 Exhibit A Page 11 of 13 CITY OF RANCHO PAlOS VERDES- Check Register City Council June 2, 2020 Check Vendor Date No. Vendor Name PO No. S/8/20 1832 TSAI, MEYLING 0 5/8/20 1832 TSAI, MEYLING 0 TURK, SARAH 5/8/20 1833 ANN 0 TURK, SARAH 5/8/20 1833 ANN 0 TURK, SARAH 5/8/20 1833 ANN 0 UNDERGROUN 5/8/20 1701 D SERVICE 0 UNDERGROUN 5/8/20 1701 D SERVICE 0 UNITED STORM 5/8/20 1313 WATER 20190237 UNITED STORM 5/8/20 1313 WATER 20190237 UNITED STORM 5/8/20 1313 WATER 20190237 CHECK DATE: 05/08/2020 Invoice Date Invoice No. 4/15/20 080120MT 4/15/20 080120MT 3/18/20 032920ST 3/18/20 032920ST 3/18/20 032920ST DSB2019234 5/1/20 6 5/1/20 420200594 3/31/20 SW36302 3/31/20 SW36302 3/31/20 SW36~0?____ Invoice Description Account No. Account Description Check No. Amount COVID-19 FAC USE REFUND PVIC-TSAI, MEYLING 101-220-0000-0229 DEPOSITS PAYABLE 80666 500.00 COVID-19 FAC USE REFUND PVIC-TSAI, MEYLING 101-300-5180-3602 RENTAL/LEASES 80666 3 ,196.00 80666 Total 3,869.00 COVID-19 FAC USE REFUND RP -TURK, MISC ACCOUNTS SARAH ANN 101-200-0000-0207 PAYABLE 80667 141.00 COVID -19 FAC USE I REFUND RP -TURK, I SARAH ANN 101-220-0000-0229 DEPOSITS PAYABLE 80667 I 175.001 COVID-19 FAC USE REFUND RP -TURK, SARAH ANN 101-300-5140-3602 RENTAL/LEASES 80667 164.50 80667 Total 48 0 .50 CALIFORNIA STATE FEE REGULATORY REPAIR & MAINT COSTS 04/20 202-400-3180-5201 svcs 80668 61.92 FY19 -20 NEW TICKET REPAIR & MAINT CHARGES 04/20 202-400-3 180-5 201 svcs 80668 181.6 0 80668 Total 243.52 FY18-19 CONST OF SANTA MONICA CONNECTOR PIPE- CATCH BASIN 03/20 330-400-8709-8807 STORMWATER 80669 4 ,462.74 RETENTION 5 % RETENTION 330-000-0000-0313 WITHHOLDING 806 69 -223 .14 FY18-19 CONST OF SANTA MONICA STORMWATER _0TCH BASIN 03/20 3 3 2-400-8 709-8 807 IMPROVEMENTS 80669 12,20 2 .26 Page 1 2 Resolution No. 2020-26 Exhibit A Page 12 of 13 CITY OF RANCHO PALOS VERDES - Check Register City Council June 2, 2020 Check Vendor Date No. Vendor Name PO No. UNITED STORM 5/8/20 1313 WATER 20190237 VORTEX 5/8/20 1109 INDUSTRIES 20200099 CHECK DATE: 05/08/2020 Invoice Date Invoice No. 3/31/20 SW36302 5/4/20 07-1432711 Invoice Description Account No. Account Description Check No. Amount RETENTION 5% RETENTION 3 3 2-000-0000-0313 WITHHOLDING 80669 -610.11 80669 Total 15,831 .75 DOOR & WINDOW REPAIR & MAINT REPAIR HESSE PK 101-400-3140-5201 svcs 80670 885.10 80670 Total 885 .10 Grand Total $ 1,194,969.74 Emergency Checks 0 Total Checks 55 Page 13 Resolution No. 2020-26 Exhibit A Page 13 of 13