Loading...
CC RES 2020-033 RESOLUTION NO. 2020-33 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 16, 2020. AYES: Alegria, Bradley, Dyda, Ferraro, and Mayor Cruikshank NOES: None ABSENT: None ABSTAIN: None ayor 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. 2020-33 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on June 16, 2020. • City Clerk CITY OF RANCHO PALOS VERDES- Check Register City Council June 16, 2020 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount BUCHWALD, EXPENSE REIMB - 5/29/20 1231 LUKASZ 0 1/29/20 05012020 MTG CHARGES 101-400-14 70-6001 MTG & CONF EFT 256 .80 BUCHWALD, EXPENSE REIMB- 5/29/20 1231 LUKASZ 0 1/29/20 05012020 COVID 19 101-400-9101-4401 COMPUTERS EFT 314.29 EFT Total 571 .09 BANNER FOR OP MATERIALS & 5/29/20 2349 1 HOUR PHOTO 0 5/12/20 051220 COVID -19 R&P 101-400-9101-4310 SUPP 80742 865 .05 SIGNS FOR PARKS OP MATERIALS & 5/29/20 2349 1 HOUR PHOTO 0 5/10/20 051020 COVID-19 101-400-9101-4310 SUPP 80742 629 .62 SIGNS FOR OSM OP MATERIALS & 5/29/20 2349 1 HOUR PHOTO 0 5/10/20 05102020 COVID -19 101-400-9101-4310 SUPP 80742 629 .62 80742 Total 2,124.29 FY 19-20 ABALONE COVE SEWER ALL AREA GRINDER PUMP REPAIR & MAINT 5/29/20 1655 SERVICES 20200074 5/14/20 20 -00266 REPAIRS 225 -400-0000-5201 svcs 80743 2,808 .74 80743 Total 2,808.74 CONTRACT ART PLANNING FOR BASHMAKIAN, WIRELESS 08/20 & REIMBURSABLE I 5/29/20 622 AICP 0 12/14/19 19-04 10/20 101-400-4110-5118 SERVICES 80744 550.00 80744 Total 550 .00 FY19-20 ALARM SYSTEMS & BAY ALARM 2004070200 MONITORING REPAIR & MAINT 5/29/20 89 COMPANY 20200072 5/15/20 515M 06/20 101-400-3140-5201 svcs 80745 2,084.03 80745 Total 2,084.03 FY18-19 ANNUAL BLAIS & CONTRACT FOR 5/29/20 1944 ASSOCIATES 20190144 5/14/20 04-2020-RP1 GRANTS 04/20 101-400-2999-5101 PROF/TECH SVCS 80746 1,475 .00 80746 Total 1,475 .00 CHECK DATE: 05/29/2020 Page 1 Resolution No. 2020-33 Exhibit A Page 1 of 11 CITY OF RANCHO PALOS VERDES- Check Register City Council June 16, 2020 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount BLDG STANDARDS CA BLDG FEE REPORT 01-BUILDING & SAFETY 5/29/20 1952 STANDARDS 0 5/21/20 052120 03/2020 101-300-0000-3208 ADMIN FEES 80747 494.78 80747 Total 494 .78 FAC USE REFUND RANCHO PALOS 012319RPVC HP-RPV COUNCIL 5/29/20 1260 VERDES 0 11/10/19 HOA OF HOA-REISSUE 101-2 2 0-0000-0 2 2 9 DEPOSITS PAYABLE 80748 175 .00 80748 Total 175.00 FY 19-20 ANIMAL CONTROL SERVICE 5/29/20 65 COUNTY OF LA 20200039 5/25/20 APRIL2020 04/20 101-300-0000-3206 ANIMAL LICENSES 80749 -1,379.50 FY 19-20 ANIMAL CONTROL SERVICE 5/29/20 65 COUNTY OF LA 20200039 5/25/20 APRIL2020 04/20 101-400-4180-5101 PROF/TECH SVCS 80749 5,651.26 80749 Total 4,271 .76 RE -PW-FY19 -20 2005110548 INDUSTRIAL WASTE 5/29/20 140 COUNTY OF LA 0 5/11/20 3 INSP 04/20 101-400-3160-5101 PROF/TECH SVCS 80750 924 .15 80750 Total 924.15 cox COMMUNICATIO 056295802- 5/29/20 3088 NS 0 5/16/20 05/20 RPVTV FIOS 05/20 101-400-1480-5301 TELEPHONE 80751 268.21 80751 Total 268 .21 FY19 -20 DELL 1039341506 HARDWARE 5 DELL 5/29/20 1403 MARKETING L.P . 20200081 5/15/20 9 LAPTOPS 681-400-0000-4401 COMPUTERS 80752 5,834.76 80752 Total 5,834.76 FAC USE REFUND DIMEGLIO, LL-DIMEGLIO, 5/29/20 1712 MARIA 0 12/8/19 120719MD MARIA-REISSUE 101-2 2 0 -0000-0 2 2 9 DEPOSITS PAYABLE 80753 175.00 80753 Total 175 .00 DONTSCHEFF, FY19-20 COMPOST 5/29/20 1852 ANTON 0 5/21/20 052120AD BIN REBATE 213 -400-0000-4901 MISC. EXPENSES 80754 70 .00 ------------- CHECK DATE: 05/29/2020 Page 2 Resolution No. 2020-33 Exhibit A Page 2 of 11 CITY OF RANCHO PALOS VERDES - Check Register City Council June 16, 2020 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount 80754 Total 70.00 FIRST LEGAL FY19-20 PW'S NOC 5/29/20 764 NETWORK 0 5/15/20 10311566 FILING 101-400-3120-5101 PROF/TECH SVCS 80755 8.75 80755 Total 8.75 FY19-20 CIMP SHORELINE STORM GE05YNTEC WATER THRU 5/29/20 1230 CONSULTANT 20200068 5/25/20 402910 4/30/20 101-400-3130-5101 PROF/TECH SVCS 80756 3,627.51 80756 Total 3,627.51 REFUND FILING FEE PLHV2019-0012 GUTHRIE, 28855 KING PLANNING & 5/29/20 1763 TIFFANY 0 2/5/20 020520TG ARTHUR-REISSUE 101-300-0000-3215 ZONING PERMITS 80757 2,327 .96 80757 Total 2,327 .96 PLCU2020-0002 INTERWEST PROF SVCS THRU 5/29/20 3033 CONSULTING 0 5/14/20 59689 04/20 780-220-4120-0229 DEPOSITS PAYABLE 80758 375.00 80758 Total 375.00 FY 19-20-DATA IRON OFFSITE STORAGE REPAIR & MAINT 5/29/20 997 MOUNTAIN, INC. 20200125 4/30/20 202125821 04/20 101-400-14 70-5201 svcs 80759 329.46 80759 Total 329.46 FY 19-20-RPVTV- 5/29/20 2392 KOVEN VIDEO 20200122 5/21/20 0167 JEFF KOVEN 05/20 101-400-1440-5101 PROF/TECH SVCS 80760 600.00 80760 Total 600.00 FY 19-20 GPS MCGEE SURVEYING IN 5/29/20 2242 SURVEYING 20200215 5/21/20 1152 LANDSLIDE 04/20 285-400-0000-5101 PROF/TECH SVCS 80761 8,778.46 FY 19-20 GPS MCGEE SURVEYING IN 5/29/20 2242 SURVEYING 20200215 5/21/20 1152 LANDSLIDE 04/20 795-400-0000-5101 PROF/TECH SVCS 80761 3,901.54 80761 Total 12,680.00 CHECK DATE: 05/29/2020 Page 3 Resolution No. 2020-33 Exhibit A Page 3 of 11 CITY OF RANCHO PALOS VERDES - Check Register City Council June 16, 2020 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount OFFICE DEPOT, 4954399090 FY 19-20 FINANCE OP MATERIALS & 5/29/20 171 INC. 20200001 5/19/20 01 OFFICE SUPPLIES 101-400-2110-4310 SUPP 80762 14.88 OFFICE DEPOT, 4927428300 FY19-20 R&P OP MATERIALS & 5/29/20 171 INC. 20200028 5/14/20 01 OFFICE SUPPLIES 101-400-5110-4310 SUPP 80762 116.08 OFFICE DEPOT, 4922774880 FY19-20 PVIC OP MATERIALS & 5/29/20 171 INC. 20200028 5/13/20 01 OFFICE SUPPLIES 101-400-5180-4310 SUPP 80762 62.75 OFFICE DEPOT, 4922782640 FY19-20 PVIC OP MATERIALS & 5/29/20 171 INC. 20200028 5/13/20 01 OFFICE SUPPLIES 101-400-5180-4310 SUPP 80762 5 .97 OFFICE DEPOT, 4917775910 SUPPLIES PVIC OP MATERIALS & 5/29/20 171 INC. 0 5/12/20 01 COVID-19 101-400-9101-4310 SUPP 80762 110.52 80762 Total 310.20 FY 19-20 PROSUM MANAGED IT 5/29/20 2988 TECHNOLOGY 20200042 5/25/20 SIN026150 SERVICES 06/20 101-400-1470-5101 PROF/TECH SVCS 80763 15,083.25 80763 Total 15,083 .25 FY19-20 QUALITY AIR ULTRAVIOLET 5/29/20 1850 HEATING 0 5/19/20 4019 LIGHTS-COVID 19 101-400-9101-5101 PROF/TECH SVCS 80764 9,800 .00 FY19-20 AIR QUALITY AIR HANDLER BLOWER REPAIR & MAINT 5/29/20 1850 HEATING 0 5/15/20 4030 MOTOR-COVID 19 101-400-9101-5201 svcs 80764 1,100.001 80764 Total 10,900.001 FLAT FEE LAST SOUTH COAST FISCAL YEAR REPAIR & MAINT 5/29/20 2181 AQMD 0 5/6/20 3651282 EM MISSIONS 101-400-3140-5201 svcs 80765 136.40 80765 Total 136.40 SOUTHERN CA 6680274- 5/29/20 248 EDISON 0 5/23/20 05/20 VARIOUS SERVICE 101-400-3120-5304 ELECTRICITY 80766 502.16 SOUTHERN CA 5125091- 5/29/20 248 EDISON 0 5/1/20 05/20 PVDE N/0 VIA 101-400-3120-5304 ELECTRICITY 80766 759.82 SOUTHERN CA 5125091-E/S PRK 5/29/20 248 EDISON 0 5/1/20 05/20 PL/CRENSHAW 101-400-3140-5304 ELECTRICITY 80766 4,365 .15 CHECK DATE: 05/29/2020 Page 4 Resolution No. 2020-33 Exhibit A Page 4 of 11 CITY OF RANCHO PALOS VERDES- Check Register City Council June 16, 2020 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount SOUTHERN CA 6680274-6659 LOCKLENNA 5/29/20 248 EDISON 0 5/23/20 05/20 SERVICE 101-400-3150-5304 ELECTRIC ITY 80766 81 .10 SOUTHERN CA 6680274-OCEAN TERRACE 5/29/20 248 EDISON 0 5/23/20 05/20 SERVICE 101-400-3180-5304 ELECTRICITY 80766 103 .74 SOUTHERN CA 5125091-SEACOVE W /0 CST 5/29/20 248 EDISON 0 5/1/20 05/20 SITE 101-400-3180-5304 ELECTRICITY 80766 209.44 SOUTHERN CA 6680274- 5/29/20 248 EDISON 0 5/23/20 05/20 VARIOUS ST LIGHTS 211-400-0000-5 304 ELECTRICITY 80766 6 ,751.05 SOUTHERN CA 5125091-63 CAL LE 5/29/20 248 EDISON 0 5/1/20 05/20 ENTRADERO 223 -400-0000-5304 ELECTRICITY 80766 28 .09 SOUTHERN CA 6679961- 5/29/20 248 EDISON 0 5/23/20 05/20 AB COVE 05/20 225-400-0000-5304 ELECTRICITY 80766 168.43 SOUTHERN CA 6680274-97 PEPPERTREE 5/29/20 248 EDISON 0 5/23/20 05/20 SERVICE 285 -400-0000-5304 ELECTRICITY 80766 43.77 SOUTHERN CA 5125091-X ST FROM CHRY 5/29/20 248 EDISON 0 5/1/20 05/20 HILL 285 -400-0000-5 3 04 ELECTRICITY 80766 78 .76 SOUTHERN CA 1148623-AB COVE SWR 5/29/20 248 EDISON 0 5/21/20 05/20 05/20 795-400-0000-5304 ELECTRICITY 80766 10.95 SOUTHERN CA 6680274-5600 PALOS 5/29/20 248 EDISON 0 5/23/20 05/20 VERDES SVC 795 -400-0000-5304 ELECTRICITY 80766 37 .14 SOUTHERN CA 5125091- 5/29/20 248 EDISON 0 5/1/20 05/20 75 NARCISSA PMP 795-400-0000-5304 ELECTRICITY 80766 718.89 80766 Total 13,858.49 FY19-20 PVDS/PVDE SOUTHERN CA DESIGN TRAFFIC ENGINEERING 5/29/20 248 EDISON 20200263 4/8/20 389268 LIGHTS 215 -400-8837-8005 DESIGN SERVICES 80767 11,101 .31 80767 Total 11,101.31 STATE OF STRONG MOTION BUILDING & SAFETY 5/29/20 70 CALIFORNIA 0 5/21/20 052120 FEES 01-03/2020 101-300-0000-3207 SMIP 80768 1,371.71 80768 Total 1,371.71 CHECK DATE: 05/29/2020 Page 5 Resolution No. 2020-33 Exhibit A Page 5 of 11 CITY OF RANCHO PALOS VERDES- Check Register City Council June 16, 2020 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount FY19-20 PVIC STORE SUPPLY GIFTSHOP OP MATER IALS & 5/29/20 3119 WARE 0 5/12/20 7939270-01 SUPPLIES 101-400-5180-4310 SUPP 80769 4 .02 FY19 -20 PVIC STORE SUPPLY GIFTSHOP OP MATERIALS & 5/29/20 3119 WARE 0 5/12/20 7939270-00 SUPPLIES 101-400-5180-4310 SUPP 80769 23.29 80769 Total 27.31 FY19-20 TRAKIT IMPLEMENTATION/ 5/29/20 6 SUPERION 9358 4/29/20 277875 TRAINING 03/20 681-400-0000-5101 PROF/TECH SVC S 80770 200.00 80770 Total 200.00 TPX COMMUNICATIO 130004903-CITY HALL CI RCUIT 5/29/20 177 NS 0 5/16/20 0 05/20 101-400-1480-5301 TELEPHONE 80771 2,701.35 80771 Total 2,701 .35 FY 19-20 RESID REHAB PHASE 2 5/29/20 700 TWINING, INC. 20200173 2/13/20 80079 01/20 330-400-8834-8001 PROF/TECH SVCS 80772 16,786.00 80772 Total 16,786.00 CITY COUNCIL MTG U.S . BANK CAL CARD 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-1110-6001 MTG & CONF 80773 749.4 5 CTY MGR SUPPLIES U .S. BANK CAL CARD OP MATERIALS & 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-1410-4310 SUPP 80773 2 12.30 CTY MGR DUES & U.S. BANK MEMB CAL CARD 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-1410 -4601 DUES & MEMB 80773 90.00 CTY MGR CREDIT U.S. BANK CAL CARD 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-1410-6101 TRAINING 80773 -760.00 CHECK DATE: 05/29/2020 Page 6 Resolution No. 2020-33 Exhibit A Page 6 of 11 CITY OF RANCHO PALOS VERDES- Check Register City Council June 16, 2020 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount RPVTV SUPPLIES U.S. BANK CAL CARD OP MATERIALS & 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-1440-4310 SUPP 80773 1,426.09 U.S . BANK IT SUPPLIES CAL OP MATERIALS & 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT CARD 05/08/20 101-400-14 70-4310 SUPP 80773 590.77 IT REPAIR & MAINT U.S. BANK CAL CARD REPAIR & MAINT 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-1470-5201 svcs 80773 3,780.93 IT REPAIR & MAINT U .S. BANK CAL CARD REPAIR & MAINT 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-1480-5201 svcs 80773 2,398 .79 FINANCE SUPPLIES U .S. BANK CAL CARD OP MATERIALS & 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-2110-4310 SUPP 80773 217.91 FINANCE TRAINING U.S. BANK CAL CARD 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-2110-6101 TRAINING 80773 70.00 U.S. BANK MISC EXP CAL 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT CARD 05/08/20 101-400-2999-4901 MISC. EXPENSES 80773 684.50 U.S . BANK PW'S SUPPLIES CAL OP MATERIALS & 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT CARD 05/08/20 101-400-3110-4310 SUPP 80773 852.91 PW'S PUB/JRNLS U .S. BANK CAL CARD 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-3110-6102 PUB/JRNLS 80773 94.73 BLDG MAINT i U.S . BANK SUPPLIES CAL CARD OP MATERIALS & 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-3140-4310 SUPP 80773 1,341.36 U.S. BANK CREDIT CAL CARD 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-4140-6101 TRAINING 80773 -172.00 HESSE PK SUPPLIES U.S. BANK CAL CARD OP MATERIALS & 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-5130-4310 SUPP 80773 60.99 ------------- CHECK DATE: 05/29/2020 Page 7 Resolution No. 2020-33 Exhibit A Page 7 of 11 CITY OF RANCHO PALOS VERDES- Check Register City Council June 16, 2020 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount LADERA LINDA U.S. BANK SUPPLIES CAL CARD OP MATERIALS & 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-5150-4310 SUPP 80773 42 .67 U.S. BANK CREDIT CAL CARD OP MATERIALS & 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-5170-4 310 SUPP 8 0773 -705.68 U.S. BANK PVIC SUPPLIES CAL OP MATERIALS & 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT CARD 05/08/20 101-400-5180-4310 SUPP 80773 87 .58 SPCL PROGRAMS MEETING CHRGS I U.S . BANK CAL CARD 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-61 2 0 -6001 MTG & CONF 80773 40.00 COVID 19 SUPPLIES U.S. BANK CAL CARD OP MAT ERIALS & 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-9101-4310 SUPP 80773 1,0 42 .43 U.S. BANK COVID 19 FUEL CAL 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT CARD 05/08/20 101-400-9101-4313 FUELS/GASOLIN E 80773 1,060.87 COVID 19 PROF U.S. BANK TECH CAL CARD 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-9101-5101 PROF/TECH SVCS 80773 4,551.61 COVID 19 REPAIR & U .S. BANK MAINT CA L CARD REPAIR & MAINT 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-9101-5 201 svcs 80773 14.99 COVID 19 U .S. BANK TELEPHONE CAL 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT CARD 05/08/20 101-400-9101-5301 TELEPHONE 80773 117.92 VEHICLE MAINT U.S . BANK SUPPLIES CAL CARD OP MATERIALS & 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-3 240 -43 10 SUPP 8 0773 1,223 .05 U .S. BANK FUEL CAL CARD 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-3240-4313 FUELS/GASOLINE 80773 4 1.67 CHECK DATE: 05/29/2020 Pag e 8 Resolution No. 2020-33 Exhibit A Page 8 of 11 CITY OF RANCHO PALOS VERDES- Check Register City Council June 16, 2020 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount PARKS MAINT U.S . BANK SUPPLIES CAL CARD OP MATERIALS & 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-3151-4310 SUPP 80773 237 .84 U.S . BANK OSM SUPPLIES CAL OP MATERIALS & 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT CARD 05/08/20 101-400-5122-4310 SUPP 80773 14.22 OSM PROF/TECH U.S. BANK CAL CARD 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-5122-5101 PROF/TECH SVCS 80773 4 ,306.03 RANGERS SUPPLIES U .S. BANK CAL CARD OP MATERIALS & 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 101-400-5123-43 10 SUPP 80773 2,479.47 ST LANDSCAPE U.S. BANK SUPPLIES CAL CARD OP MATERIALS & 5/29/20 2993 NATIONAL 0 5/8/20 050820STMT 05/08/20 202-400-3180-4310 SUPP 80773 765.48 80773 Total 26,958.88 AUTOMATIC LICENSE PLATE VERIZON READER CAMERAS 5/29/20 692 WIRELESS 0 5/1/20 9853705625 04/20 101-400-6120-5301 TELEPHONE 80774 950.25 80774 Total 950.25 VERIZON INV1955775 VEHICLE TRACKING 5/29/20 692 WIRELESS 0 5/14/20 9 03/20 101-400-3240-5305 WIRELE SS 80775 304 .00 80775 Total 304.00 FY 19-20 AUTO WALTONS REPAIR/MAINTENA REPAIR & MAINT 5/29/20 1412 AUTOMOTIVE 20200034 5/22/20 104119 NCE 2017 CHEVY 101-400-3240-5201 svcs 80776 54.84 80776 Total 54 .84 FY 19-20 VIEW WEST COAST RESTORATION 3/1-REPAIR & MAINT 5/29/20 301 ARBORISTS 20200101 3/15/20 158610 3/15/20 202-400-3180-5201 svcs 80777 314.89 FY 19-20 VIEW WEST COAST RESTORATION 3/1-REPAIR & MAINT 5/29/20 301 ARBORISTS 20200101 3/15/20 158610 3/15/20 213-400-0000-5201 svcs 80777 496.10 CHECK DATE: 05/29/2020 Page 9 Resolution No. 2020-33 Exhibit A Page 9 of 11 CITY OF RANCHO PALOS VERDES- Check Register City Council June 16, 2020 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No. Amount FY 19-20 VIEW WEST COAST RESTORATION 3/1-REPAIR & MAINT 5/29/20 301 ARBORISTS 20200101 3/15/20 158610 3/15/20 221-400-0000-5201 svcs 80777 1,141.11 80777 Total 1,952.10 ENC2020-00089 WILLDAN COX PROF SVCS 5/29/20 16 ENGINEERING 0 5/26/20 00619298 04/20 780-220-3110-0229 DEPOSITS PAYABLE 80778 296.75 ENC2020-00110 WILL DAN HAMPTON TEDDER 5/29/20 16 ENGINEERING 0 5/26/20 00619279 PROF SVCS 04/20 780-220-3110-0229 DEPOSITS PAYABLE 80778 215 .25 ENC2020-00112 WILLDAN SCE PROF SVCS 5/29/20 16 ENGINEERING 0 5/26/20 00619282 04/20 780-220-3110-0229 DEPOSITS PAYABLE 80778 215 .25 ENC2020-00113 WILLDAN SCE PROF SVCS 5/29/20 16 ENGINEERING 0 5/26/20 00619280 04/20 780-220-3110-0229 DEPOSITS PAYABLE 80778 296.75 ENC2020-00120 WILLDAN SCE PROF SVCS 5/29/20 16 ENGINEERING 0 5/26/20 00619281 04/20 780-220-3110-0229 DEPOSITS PAYABLE 80778 296 .75 ENC2020-00133 WILLDAN SCE PROF SVCS 5/29/20 16 ENGINEERING 0 5/26/20 00619283 04/20 780-220-3110-0229 DEPOSITS PAYABLE 80778 215 .25 ENC2020-00140 WILLDAN SCE PROF SVCS 5/29/20 16 ENGINEERING 0 5/26/20 00619286 04/20 780-220-3110-0229 DEPOSITS PAYABLE 80778 296.75 ENC2020-00142 WILLDAN SCE PROF SVCS 5/29/20 16 ENGINEERING 0 5/26/20 00619285 04/20 780-220-3110-02 29 DEPOSITS PAYABLE 80778 296.7 5 ENC202 0 -00098 WILLDAN SCE PROF SVCS 5/29/20 16 ENGINEERING 0 5/26/20 00619284 04/20 780-220-3110-0229 DEPOSITS PAYABLE 80778 215.25 80778 Total 2,344.75 CHECK DATE: 05/29/2020 Page 10 Resolution No. 2020-33 Exhibit A Page 10 of 11 CITY OF RANCHO PALOS VERDES- Check Register City Council June 16, 2020 Check Vendor Invoice Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Account Description Check No . Amount Grand Total $ 146,816.33 Emergency Checks 0 Total Checks 37 --- CHECK DATE: 05/29/2020 Page 11 Resolution No. 2020-33 Exhibit A Page 11 of 11