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CC RES 2020-038
RESOLUTION NO. 2020-38 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 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 July 7, 2020. AYES: Alegria, Bradley, Dyda, Ferraro, and Mayor Cruikshank NOES: None ABSENT: None ABSTAIN: None ayor Attest: ity 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. 2020-38 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on July 7, 2020. 111 &'4yerk CITY OF RANCHO PALOS VERDES - Check Register City Council July 7, 2020 Check Vendor Date No. Vendor Name PO No. 6/12/20 1553 QAZI, ZA YNAB 0 6/12/20 2349 1 HOUR PHOTO 0 6/12/20 328 3C PAYMENT 20200037 A-1 GILBERT 6/12/20 1821 ANSWERIN 0 ALESHIRE & 6/12/20 3072 WYNDER 0 ALESHIRE & 6/12/20 3072 WYNDER 0 ALESHIRE & 6/12/20 3072 WYNDER 0 ALESHIRE & 6/12/20 3072 WYNDER 0 ALESHIRE & 6/12/20 3072 WYNDER 0 6/12/20 1655 ALL AREA SERVICES 20200203 CHECK DATE: 06/12/2020 Invoice Date Invoice No. 5/28/20 052820ZQ 5/18/20 051820 5/31/20 209650 2005002721 5/28/20 01 6/5/20 MAY2020 6/5/20 MAY2020 6/5/20 MAY2020 6/5/20 MAY2020 6/5/20 MAY2020 6/4/20 20-00294 Account Invoice Description Account No. Description Check No. Amount FY19-20 BOOT OP MATERIALS & REIMBURSEMENT 101-400-5123-4310 SUPP EFT 120.00 EFT Total 120.00 FY19-20 SIGNS OP MATERIALS & PARKS COVID-19 101-400-9101-4310 SUPP 80779 125.92 80779 Total 125.92 FY19-20 AB COVE CC MERCHANT FEE REPAIR & MAINT 05/20 101-400-5160-5201 svcs 80780 301.28 80780 Total 301.28 FY19-20 EMERGENCY PHONES GRINDER PUMPS 05/20 225-400-0000-5101 PROF/TECH SVCS 80781 119.75 80781 Total 119.75 GENERAL LEGAL LEGAL SERVICES- SERVICES 05/20 101-400-1210-5107 GENERAL 80782 54,994.34 LABOR NEG LEGAL LEGAL SERVICES- SERVICES 05/20 101-400-1210-5108 LABOR NEG. 80782 3,321 .00 LITIGATION LEGAL LEGAL SERVICES- SERVICES 05/20 101-400-1210-5109 LITIGATION 80782 35,682 .66 CODE ENF LEGAL LEGAL SERVICES- SERVICES 05/20 101-400-1210-5110 CODE ENFORCE 80782 11,077.87 PRA LEGAL SERVICES LEGAL SERVICES- 05/20 101-400-1210-5119 PRA 80782 3,895 .00 80782 Total 108,970.87 FY 19-20 i EMERGENCY REPAIR & MAINT 601.691 PLUMBING REPAIRS 101-400-3140-5201 svcs 80783 80783 Total 601.69! _____ ] Page 1 Resolution No. 2020-38 Exhibit A Page 1 of 21 CITY OF RANCHO PALOS VERDES - Check Register City Council July 7, 2020 Check Vendor Date No. Vendor Name PO No. AMERICAN CITY 6/12/20 312 PEST 20200087 AMERICAN CITY 6/12/20 312 PEST 20200087 AMERICAN CITY 6/12/20 312 PEST 20200087 AMERICAN CITY 6/12/20 312 PEST 20200087 AMERICAN CITY 6/12/20 312 PEST 20200087 AMERICAN CITY 6/12/20 312 PEST 20200087 ART BASHMAKIAN, 6/12/20 622 AICP 0 BAY ALARM 6/12/20 89 COMPANY 20200072 CHECK DATE: 06/12/2020 Invoice Date Invoice No. 5/28/20 481866 5/29/20 480975 5/29/20 479441 5/29/20 478830 5/29/20 478284 5/29/20 478283 6/9/20 20-01 2004070200 5/31/20 5311 Account Invoice Description Account No. Description Check No. Amount FY 19-20 PEST CONTROL SERVICES REPAIR & MAINT LADERA LINDA 5/28 101-400-3140-5201 svcs 80784 40.00 FY 19-20 PEST CONTROL SERVICES REPAIR & MAINT PVIC 101-400-3140-5201 svcs 80784 24.00 FY 19-20 PEST CONTROL SERVICES REPAIR & MAINT CITY HALL 101-400-3140-5201 svcs 80784 28.00 FY 19-20 PEST CONTROL SERVICES REPAIR & MAINT PVIC 101-400-3140-5201 svcs 80784 58.00 FY 19-20 PEST CONTROL SERVICES REPAIR & MAINT HESSE PK 101-400-3140-5 2 01 svcs 80784 51.00 FY 19-20 PEST CONTROL SERVICES REPAIR & MAINT CITY HALL 101-400-3140-5201 svcs 80784 76 .00 80784 Total 277 .00 FY19-20 CONSULTANT WIRELESS COMM 04 REIMBURSABLE 05/2020 101-400-4110-5118 SERVICES 80785 880.00 80785 Total 880.00 FY19-20 ALARM SYSTEMS & REPAIR & MAINT MONITORING 05/20 101-400-3140-5201 svcs 80786 2,272.03 80786 Total 2,272 .03 - Page 2 Resolution No. 2020-38 Exhibit A Page 2 of 21 CITY OF RANCHO PALOS VERDES - Check Register City Council July 7, 2020 Check Vendor Date No. Vendor Name PO No. 6/12/20 1345 BLUE CROSS OF CA 0 BLUEPRINT 6/12/20 1536 SERVICE 20200089 CA WATER SERVICE 6/12/20 49 co 0 CA WATER SERVICE 6/12/20 49 co 0 CA WATER SERVICE 6/12/20 49 co 0 CA WATER SERVICE 6/12/20 49 co 0 CASHEL 6/12/20 746 CORPORATION 20200262 CASHEL 6/12/20 746 CORPORATION 20200262 6/12/20 616 CODON, SHIRES 20200048 cox COMMUNICATION 6/12/20 3088 s 0 cox COMMUNICATION 6/12/20 3088 s 0 CHECK DATE: 06/12/2020 Invoice Date Invoice No. 5/28/20 78823 5/18/20 5480 814242- 5/29/20 05/20 814242- 5/29/20 05/20 814242- 5/29/20 05/20 814242 - 5/29/20 05/20 5/29/20 46161 5/29/20 46163 6/3/20 MAY2020 035277601- 5/26/20 06/20 034934602- 5/20/20 06/20 Account Invoice Description Account No. Description Check No . Amount MISC PREMIUMS 06/20 101-203-0000-0239 WITHHOLDING 80787 85.40 80787 Total 85.40 FY19-20 PW BLUE PRINT SERVICES CDD 101-400-3110-5103 PRINT/BIND 80788 23 .37 80788 Total 23.37 SOUTHERLY OF DUPRE 101-400-3140-5302 WATER 80789 222 .78 VISTA PARK/SEACOVE 101-400-3151-5302 WATER 80789 6,057.95 VARIOUS LOCATIONS 101-400-3180-5302 WATER 80789 6,599 .20 PASEO DE LA LUZ 223-400-0000-5302 WATER 80789 1,088.94 80789 Total 13,968.87 FY 19-20 AUDIO 1,238.331 VIDEO SERVICES 101-400-1440-5101 PROF/TECH SVCS 80790 FY 19-20 AUDIO VIDEO SERVICES 05/20 101-400-1440-5101 PROF/TECH SVCS 80790 1,687.50 80790 Total 2,925 .83 FY 19-20 GEOLOGY SERVICES 05/20 101-400-4170-5101 PROF/TECH SVCS 80791 7,200 .00 80791 Total 7,200.00 LADERA LINDA 06/20 101-400-1480-5301 TELEPHONE 80792 136.40 RPVTV CIRCUIT 2 06/20 101-400-1480-5301 TELEPHONE 80792 459 .24 Page 3 Resolution No. 2020-38 Exhibit A Page 3 of 21 CITY OF RANCHO PALOS VERDES - Check Register City Council July 7, 2020 Check Vendor Date No. Vendor Name PO No. 6/12/20 1070 DCA CIVIL ENGR 20200242 6/12/20 1070 DCA CIVIL ENGR 20190337 6/12/20 1070 DCA CIVIL ENGR 20200201 6/12/20 1861 DEGUCHI, SONOMI 0 DELL MARKETING 6/12/20 1403 L.P. 0 DIAMOND 6/12/20 1721 ENVIRONMENT 20200211 DIAMOND 6/12/20 1721 ENVIRONMENT 20200211 DIAMOND 6/12/20 1721 ENVIRONMENT 20200211 DIAMOND 6/12/20 1721 ENVIRONMENT 20200211 DIAMOND 6/12/20 1721 ENVIRONMENT 20200211 CHECK DATE: 06/12/2020 Invoice Date Invoice No. 5/31/20 25508 5/31/20 25510 5/31/20 25509 6/1/20 060120SD 1036938982 1/21/20 0.1 5/31/20 0002619885 5/31/20 0002619886 5/31/20 0002619884 5/31/20 0002619883 5/31/20 0002619882 Account Invoice Description Account No. Description Check No. Amount 80792 Total 595 .64 FY 19-20 CRENSHAW ENGINEERING BLVD REHAB 05/20 202-400-8808-8005 DESIGN SERVICES 80793 10,948.55 FY 18-19 STORM DRAIN DEFICIENCY ARCHITECTURE 05/20 330-400-8715-8004 DESIGN SERVICES 80793 1,015.07 FY 19-20 DESIGN CREST RD TO ENGINEERING CRESTRIDGE 05/20 3 3 0-400-8 714-8005 DESIGN SERVICES 80793 3,978 .72 80793 Total 15,942.34 COMPOST BIN REBATE 213-400-0000-4901 MISC. EXPENSES 80794 67 .98 80794 Total 67 .98 FY19-20 HARDWARE & SERVERS REISSUE 681-400-0000-4401 COMPUTERS 80795 7,095.95 80795 Total 7,095 .95 FY 19-20 PORTABLE TOILET SERVICE 101-400-3151-5106 RENTS & LEASES 80796 383.41 FY 19-20 PORTABLE TOILET SERVICE 101-400-3151-5106 RENTS & LEASES 80796 316.75 FY 19-20 PORTABLE TOILET SERVICE 101-400-3151-5106 RENTS & LEASES 80796 194.33 FY 19-20 PORTABLE TOILET SERVICE 101-400-3151-5106 RENTS & LEASES 80796 330.61 FY 19-20 PORTABLE TOILET SERVICE 101-400-3151-5106 RENTS & LEASES 80796 328.39 Page 4 Resolution No. 2020-38 Exhibit A Page 4 of 21 CITY OF RANCHO PALOS VERDES - Check Register City Council July 7, 2020 Check Vendor Date No. Vendor Name PO No. 6/12/20 2142 FIRE GRAZERS, INC. 20200200 6/12/20 3155 FRONTIER 0 6/12/20 3155 FRONTIER 0 6/12/20 3155 FRONTIER 0 ' 6/12/20 3155 FRONTIER 0 6/12/20 3155 FRONTIER 0 6/12/20 3155 FRONTIER 0 6/12/20 3155 FRONTIER 0 6/12/20 3155 FRONTIER 0 6/12/20 3155 FRONTIER 0 6/12/20 3155 FRONTIER 0 GRACE NOTE 6/12/20 2202 MEDIA 0 CHECK DATE: 06/12/2020 Invoice Date Invoice No. 6/4/20 060420 3770819- 5/25/20 06/20 3100066833- 5/22/20 06/20 3100073993- 5/22/20 06/20 5445978- 5/22/20 06/20 3770371- 6/1/20 06/20 3231700448- 6/1/20 06/20 3775370- 5/28/20 06/20 2091748689- 5/28/20 06/20 2658340- 5/28/20 06/20 3772290- 5/28/20 06/20 6/2/20 9747045802 ---------------- Account Invoice Description Account No. Description Check No. Amount 80796 Total 1,553.49 FY19-20 FUEL MODIFICATION BY REPAIR & MAINT GOATS 101-400-3230-5201 svcs 80797 33,902.00 80797 Total 33,902.00 CITY HALL TRAILER ALARM 06/20 101-400-1480-5301 TELEPHONE 80798 55.46 CITY HALL TV 06/20 101-400-1480-5301 TELEPHONE 80798 148.80 STORM DESK 06/20 101-400-1480-5301 TELEPHONE 80798 143.26 EOC 06/20 101-400-1480-5301 TELEPHONE 80798 173.86 CITY HALL 06/20 101-400-1480-5301 TELEPHONE 80798 543.53 CITY HALL CIRCUIT 06/20 101-400-1480-5301 TELEPHONE 80798 280.98 PVIC 06/20 101-400-1480-5301 TELEPHONE 80798 240.53 CITY HALL CIRCUIT 06/20 101-400-1480-5301 TELEPHONE 80798 280.98 BUILDING & SAFETY ALARM 06/20 101-400-1480-5301 TELEPHONE 80798 108.69. RYAN PARK 06/20 101-400-1480-5301 TELEPHONE 80798 97.21 80798 Total 2,073.30 FY19-20 MEDIA REPAIR & MAINT LISTINGS SVCS 06/20 101-400-1420-5201 svcs 80799 91.32 80799 Total 91.32 ------------------------------------- Page 5 Resolution No. 2020-38 Exhibit A Page 5 of 21 CITY OF RANCHO PALOS VERDES - Check Register City Council July 7, 2020 Check Vendor Date No. Vendor Name PO No. GRAFFITI 6/12/20 3108 PROTECTIVE 20200084 6/12/20 97 HARDY & HARPER 20200047 6/12/20 97 HARDY & HARPER 20200047 6/12/20 97 HARDY & HARPER 20200047 6/12/20 97 HARDY & HARPER 20200116 6/12/20 97 HARDY & HARPER 20200116 HARRIS & 6/12/20 456 ASSOCIATES 20200264 CHECK DATE: 06/12/2020 Invoice Date Invoice No. 5/29/20 9892-0420 4/30/20 46463 5/31/20 46494 4/30/20 46463 5/21/20 46449 5/21/20 46449 3/3/20 43968 Account Invoice Description Account No. Description Check No. Amount FY 19-20 GRAFFITI REPAIR & MAINT REMOVAL 04/20 101-400-3140-5201 svcs 80800 6,000 .00 80800 Total 6,000.00 FY19-20 RIGHT OF WAY MAINTENANCE REPAIR & MAINT 04-06/20 101-400-3151-5201 svcs 80801 6,746.00 FY19-20 RIGHT OF WAY MAINTENANCE REPAIR & MAINT 04-06/20 101-400-3151-5201 svcs 80801 11,475.00 FY19-20 RIGHT OF WAY MAINTENANCE REPAIR & MAINT 04-06/20 101-400-3230-5201 svcs 80801 7 ,654 .00 FY19-20 ROADWAY MAINTENANCE GUARD RAIL PVDE REPAIR & MAINT 05/20 202-400-3170-5201 svcs 80801 8,502.13 FY19-20 ROADWAY MAINTENANCE GUARD RAIL PVDE REPAIR & MAINT 05/20 338-400-3170-5201 svcs 80801 6,297 .87 80801 Total 40,675 .00 FY 19-20 STREETLIGHT POLICY OPTIONS 1/26- 2/22/20 211-400-0000-5101 PROF/TECH SVCS 80802 1,960.00 80802 Total 1,960.00 - Page 6 Resolution No. 2020-38 Exhibit A Page 6 of 21 CITY OF RANCHO PALOS VERDES - Check Register City Council July 7, 2020 Check Vendor Date No. Vendor Name PO No. 6/12/20 1347 HARTFORD LIFE 0 6/12/20 2240 HOWARD ELECTRIC 20200094 INTERWEST 6/12/20 3033 CONSULTING 20200127 INTERWEST 6/12/20 3033 CONSULTING 20200127 INTERWEST 6/12/20 3033 CONSULTING 20200127 INTERWEST 6/12/20 3033 CONSULTING 20200127 INTERWEST 6/12/20 3033 CONSULTING 20200127 INTERWEST 6/12/20 3033 CONSULTING 20200007 INTERWEST 6/12/20 3033 CONSULTING 20200213 INTERWEST 6/12/20 3033 CONSULTING 20200169 CHECK DATE: 06/12/2020 Invoice Date Invoice No. 0109946830 6/1/20 97 1/22/20 10496 12/27/19 56041 1/21/20 56682 2/21/20 57573 3/18/20 58626 4/30/20 59482 6/8/20 60271 1/13/20 56323 12/16/19 55682 Account Invoice Description Account No. Description Check No. Amount MISC PREMIUMS 06/20 101-203-0000-0239 WITHHOLDING 80803 3,163 .17 80803 Total 3,163.17 FY 19-20 ELECTRICAL REPAIR & MAINT REPAIRS 01/20 101-400-3140-5201 svcs 80804 741 .19 80804 Total 741.19 FY 19-20 GIS SUPPORT 11/19 101-400-1470-5101 PROF/TECH SVCS 80805 360 .00 FY 19-20 GIS SUPPORT 12/19 101-400-1470-5101 PROF/TECH SVCS 80805 180.00 FY 19-20 GIS SUPPORT 01/20 101-400-14 70-5101 PROF/TECH SVCS 80805 120.00 FY 19-20 GIS SUPPORT 02/20 101-400-1470-5101 PROF/TECH SVCS 80805 300.00: FY 19-20 GIS SUPPORT 03/20 101-400-1470-5101 PROF/TECH SVCS 80805 720.00 FY 19-20 PERMIT TECH, PLAN CK 05/20 101-400-4130-5101 PROF/TECH SVCS 80805 12,953.25 FY19-20 INTERIM CDD DIRECTOR 12/19 101-400-4110-5101 PROF/TECH SVCS 80805 2,560 .00 FY19-20 INSPECTION INSPECTION -AREA 3 & 4 11/19 330-400-8834-8006 SERVICES 80805 500.00 Page 7 Resolution No. 2020-38 Exhibit A Page 7 of 21 CITY OF RANCHO PALOS VERDES - Check Register City Council July 7, 2020 Check Vendor Date No. Vendor Name PO No. INTERWEST 6/12/20 3033 CONSULTING 20200169 INTERWEST 6/12/20 3033 CONSULTING 20200169 INTERWEST 6/12/20 3033 CONSULTING 20200169 6/12/20 116 JOHN L. HUNTER 20200107 6/12/20 116 JOHN L. HUNTER 20200107 JOHN SIMICH 6/12/20 2566 CONST 0 KLM 6/12/20 1854 DEVELOPMENT 0 6/12/20 2392 KOVEN VIDEO 20200122 6/12/20 2392 KOVEN VIDEO 20200122 CHECK DATE: 06/12/2020 Invoice Date Invoice No. 12/16/19 55685 12/16/19 55686 12/16/19 55688 5/27/20 RPVNP0320 RPVEWMP03 5/27/20 20 ENC2019- 5/28/20 00246 ENC2019- 5/28/20 00384 5/27/20 0168 6/1/20 0169 Account Invoice Description Account No. Description Check No. Amount FY19-20 INSPECTION INSPECTION -AREA 3 & 4 11/19 330-400-8834-8006 SERVICES 80805 2,500.00 FY19-20 INSPECTION INSPECTION -AREA 3 & 4 11/19 330-400-8834-8006 SERVICES 80805 2,565.00 FY19-20 INSPECTION INSPECTION -AREA 3 & 4 11/19 330-400-8834-8006 SERVICES 80805 9,927.50 80805 Total 32,685 .75 FY 19-20 NPDES WATERSHED MANAGEMENT REIMBURSABLE 03/20 101-400-3130-5118 SERVICES 80806 2,234.00 FY 19-20 EWMP WATERSHED MANAGEMENT REIMBURSABLE 03/20 101-400-3130-5118 SERVICES 80806 7,317.50 80806 Total 9,551.50 ENC2019-00246 CLOSED PERMIT DEPOSITS REFUND 780-220-3110-0229 PAYABLE 80807 224.00 80807 Total 224.00 ENC2019-00384 CLOSED PERMIT DEPOSITS REFUND 780-220-3110-0229 PAYABLE 80808 672 .00 80808 Total 672 .00 FY 19-20 -RPVTV - JEFF KOVEN 5/22- 5/23/20 101-400-1440-5101 PROF/TECH SVCS 80809 900.00 FY 19-20-RPVTV- JEFF KOVEN 5/27- 5/30/20 101-400-1440-5101 PROF/TECH SVCS 80809 900.00 Page 8 Resolution No. 2020-38 Exhibit A Page 8 of 21 CITY OF RANCHO PALOS VERDES - Check Register City Council July 7, 2020 Check Vendor Date No. Vendor Name PO No. 6/12/20 2392 KOVEN VIDEO 20200122 KURASHIGE, 6/12/20 1860 LETICIA 0 KURASHIGE, 6/12/20 1860 LETICIA 0 KURASHIGE, 6/12/20 1860 LETICIA 0 LA COUNTY 6/12/20 143 SHERIFF 20200139 LINDAHL 6/12/20 1769 CONCRETE INC 0 6/12/20 131 LOMITA BUSINESS 20200057 6/12/20 160 MOBILE MINI, INC. 20200065 6/12/20 160 MOBILE MINI, INC. 20200065 CHECK DATE: 06/12/2020 Invoice Date Invoice No. 6/4/20 0170 5/13/20 070520LK 5/13/20 070520LK 5/13/20 070520LK 5/29/20 203600AL ENC2019- 5/28/20 00192 6/1/20 59016 5/27/20 9008514805 5/28/20 9008522290 Account Invoice Description Account No. Description Check No. Amount FY 19-20 -RPVTV - JEFF KOVEN 6/2/20 101-400-1440-5101 PROF/TECH SVCS 80809 550.00 80809 Total 2,350.00 FAC USE REFUND RP-MISC ACCOUNTS KURASHIGE, LETICIA 101-200-0000-0207 PAYABLE 80810 81.00 FAC USE REFUND RP-DEPOSITS KURASHIGE, LETICIA 101-220-0000-0229 PAYABLE 80810 175.00 FAC USE REFUND RP- KURASHIGE, LETICIA 101-300-5140-3602 RENTAL/LEASES 80810 282 .00 80810Total 538.00 FY 19-20 SUPPLEMENTAL PATROL 4/14-PUBLIC SAFETY- 4/29/20 101-400-6120-5115 SUPPLEMENTAL 80811 2,128.54 80811 Total 2,128 .54 ENC2019-00192 CLOSED PERMIT DEPOSITS REFUND 780-220-3110-0229 PAYABLE 80812 224 .00 80812 Total 224.00 FY 19-20 ANNUAL SMALL PRINTERS & OP MATERIALS & SUPPLIES 101-400-2999-4310 SUPP 80813 908.09 80813 Total 908.09 FY 19-20 STORAGE POD RENTAL-PW 06/20 101-400-3110-5106 RENTS & LEASES 80814 193 .97 FY 19-20 STORAGE POD RENTAL-PW 06/20 101-400-3110-5106 RENTS & LEASES 80814 193.97 Page 9 Resolution No. 2020-38 Exhibit A Page 9 of 21 CITY OF RANCHO PALOS VERDES - Check Register City Council July 7, 2020 Check Vendor Date No. Vendor Name PO No. 6/12/20 160 MOBILE MINI, INC. 20200008 MULLIGAN, 6/12/20 1853 MICHAEL & 0 MULTI W . 6/12/20 1123 SYSTEMS 20200219 MULTI W. 6/12/20 1123 SYSTEMS 20200219 MULTI W. 6/12/20 1123 SYSTEMS 20200219 NATIONAL MEDIA, 6/12/20 185 INC. 20200012 NATIONAL MEDIA, 6/12/20 185 INC. 20200012 6/12/20 1856 NICKS, JOEL 0 OFFICE DEPOT, 6/12/20 171 INC. 20200001 CHECK DATE: 06/12/2020 Invoice Date Invoice No. 5/21/20 9008486243 ENC2019- 5/28/20 00303 6/1/20 32030710 6/1/20 32030706 6/1/20 32030711 5165565- 3/31/20 476980 5165565- 4/30/20 480144 6/1/20 060120JN 4954381230 5/19/20 01 Account Invoice Description Account No. Description Check No. Amount FY 19-20 POD RENTAL COD 05/20 101-400-4110-5106 RENTS & LEASES 80814 136.92 80814 Total 524.86 E NC2019-00303 CLOSED PERMIT DEPOSITS REFUND 780-220-3110-0229 PAYABLE 80815 448 .00 80815 Total 448.00 FY 19-20 AB COVE SEWER PUMP REPAIR & MAINT REPAIRS 5/12/20 2 2 5-400-0000-5 2 0 1 svcs 80816 850.00 FY 19-20 AB COVE SEWER PUMP REPAIR & MAINT REPAIRS 5/18/20 225-400-0000-5 2 01 svcs 80816 1,360.00 FY 19-20 AB COVE SEWER PUMP REPAIR & MAINT ! RE[PAIRS 5/12/20 225-400-0000-5201 svcs 80816 2,040.00 80816 Total 4,250.00 FY 19-20 COD LEGAL NOTICES 03/20 101-400-4120-5102 ADVERTISING 80817 577.81 FY 19-20 COD LEGAL NOTICES 04/20 101-400-4120-5102 ADVERTISING 80817 583.58 80817 Total 1,161.39 RECYCLER WINNER 05/19/20 213-400-0000-4901 MISC. EXPENSES 80818 250.00 80818 Total 250.00 FY 19-20 FI NANCE OP MATERIALS & OFFICE SUPPLIES 101-400-2110-4310 SUPP 80819 9.42 Page 10 Resolution No. 2020-38 Exhibit A Page 10 of 21 CITY OF RANCHO PALOS VERDES- Check Register City Council July 7, 2020 Check Vendor Date No. Vendor Name PO No. OFFICE DEPOT, 6/12/20 171 INC. 20200001 OFFICE DEPOT, 6/12/20 171 INC. 20200028 OFFICE DEPOT, 6/12/20 171 INC. 20200028 OFFICE DEPOT, 6/12/20 171 INC. 20200028 OFFICE DEPOT, 6/12/20 171 INC. 20200028 OFFICE DEPOT, 6/12/20 171 INC. 20200028 OFFICE DEPOT, 6/12/20 171 INC. 20200028 OFFICE DEPOT, 6/12/20 171 INC. 20200028 OFFICE DEPOT, 6/12/20 171 INC. 20200028 6/12/20 1791 PAPE MATERIAL 20200256 CHECK DATE: 06/12/2020 Invoice Date Invoice No. 5051047940 6/3/20 01 5019004020 5/28/20 01 5019068250 5/28/20 01 5018993050 5/28/20 01 4985243020 5/25/20 01 4985243010 5/25/20 01 4985242010 5/26/20 01 5019095330 5/28/20 01 5019114000 5/28/20 01 5/19/20 705558 Account Invoice Description Account No. Description Check No. Amount FY 19-20 FINANCE OP MATERIALS & OFFICE SUPPLIES 101-400-2110-4310 SUPP 80819 40.50 FY19-20 R&P OFFICE OP MATERIALS & SUPPLIES 101-400-5110-4310 SUPP 80819 51.32 FY19-20 R&P OFFICE OP MATERIALS & SUPPLIES 101-400-5110-4310 SUPP 80819 5 .37 FY19-20 HESSE PK OP MATERIALS & OFFICE SUPPLIES 101-400-5130-4310 SUPP 80819 88.16 FY19-20 PVIC OFFICE OP MATERIALS & SUPPLIES 101-400-5180-4310 SUPP 80819 31.31 FY19-20 PVIC OFFICE OP MATERIALS & SUPPLIES 101-400-5180-4310 SUPP 80819 11.16 FY19-20 PVIC OFFICE OP MATERIALS & SUPPLIES 101-400-5180-4310 SUPP 80819 23 .12 FY19-20 PVIC OFFICE OP MATERIALS & SUPPLIES 101-400-5180-4310 SUPP 80819 67.25 FY19-20 PVIC OFFICE OP MATERIALS & SUPPLIES 101-400-5180-4310 SUPP 80819 52 .54 80819 Total 380.15 FY 19-20 EMERGENCY REPAIR & MAINT GENERATOR REPAIR 101-400-3140-5201 svcs 80820 534.50 Page 11 Resolution No. 2020-38 Exhibit A Page 11 of 21 CITY OF RANCHO PALOS VERDES - Check Register City Council July 7, 2020 Check Vendor Date No. Vendor Name PO No. 6/12/20 1791 PAPE MATERIAL 20200256 PROFESSIONAL 6/12/20 2435 COMM . 0 PALOS VERDES 6/12/20 1168 PENINSU 0 PALOS VERDES 6/12/20 1168 PENINSU 0 PALOS VERDES 6/12/20 1168 PENINSU 0 6/12/20 2610 PV USD 20200252 6/12/20 2786 RIGG CONSULTING 20200090 6/12/20 1782 SAFE & SECURE 0 CHECK DATE: 06/12/2020 Invoice Date Invoice No. 5/26/20 705560 5/26/20 157100277 5/21/20 072820PVLC 5/21/20 072820PVLC 5/21/20 072820PVLC 5/19/20 K0384 6/1/20 1313 6/1/20 05-2020 Account Invoice Description Account No. Description Check No. Amount FY 19-20 EMERGENCY GENERATOR REPAIR & MAINT REPAIRS 101-400-3140-5201 svcs 80820 484.50 80820Total 1,019.00 FY19-20 OPEN SPACE HOTLINE 05/20 101-400-5110-5101 PROF/TECH SVCS 80821 104.30 80821 Total 104.30 COVID-19 FAC USE RFND PVIC-PV PENINSULA LIONS MISC ACCOUNTS CLUB 101-200-0000-0207 PAYABLE 80822 141.00 COVID-19 FAC USE RFND PVIC-PV PENINSULA LIONS DEPOSITS CLUB 101-22 0-0000-0 22 9 PAYABLE 80822 175.00 COVID-19 FAC USE RFND PVIC-PV PENINSULA LIONS CLUB 101-300-5180-3602 RENTAL/LEASES 80822 162.00 80822 Total 478.00 FY19-20 CITATION BOOKS 101-400-5123-5103 PRINT/BIND 80823 341.64 80823 Total 341.64 FY 19-20 PW PLAN AND DOCUMENT 05/20 101-400-3110-5101 PROF/TECH SVCS 80824 3,458.00 80824 Total 3,458.00 FY19-20 LIVESCAN SERVICES 03/20 101-400-1450-5101 PROF/TECH SVCS 80825 100.00 80825 Total 100.00 Page 12 Resolution No. 2020-38 Exhibit A Page 12 of 21 CITY OF RANCHO PALOS VERDES- Check Register City Council July 7, 2020 Check Vendor Date No. Vendor Name PO No. 6/12/20 1898 SERRAO, MARIA 20200137 SHIELDS SEWER 6/12/20 1351 CONTR 0 SIR SPEEDY 6/12/20 1174 PRINTING 20200069 SIR SPEEDY 6/12/20 1174 PRINTING 20200069 6/12/20 1614 SKIDATA, INC. 20200118 6/12/20 1614 SKIDATA, INC. 20200118 6/12/20 1614 SKIDATA, INC. 20200118 6/12/20 725 SO CAL ELECTRICAL 20190404 6/12/20 725 SO CAL ELECTRICAL 20190404 SOUTHERN CA 6/12/20 248 EDISON 0 CHECK DATE: 06/12/2020 Invoice Date Invoice No. 6/1/20 337 ENC2019- 5/28/20 00328 6/4/20 111671 6/4/20 111671 5/6/20 IN00014529 5/6/20 IN00014529 9/16/19 IN00002293 6/2/20 400810 6/2/20 400810 3086749- 5/27/20 05/20 Account Invoice Description Account No. Description Check No. Amount FY19-20 RPVTV SERVICES 05/20 101-400-1440-5101 PROF/TECH SVCS 80826 3,800 .00 80826 Total 3,800 .00 ENC2019-00328 CLOSED PERMIT DEPOSITS REFUND 780-220-3110-0229 PAYABLE 80827 336.00 80827 Total 336.00 FY 19-20 PW MISC PRINTING PKG PLACARD 101-400-3110-5103 PRINT/BIND 80828 196.19 FY 19-20 PW MISC PRINTING PKG PLACARD 101-400-3120-5103 PRINT/BIND 80828 370.58 80828 Total 566.77 FY 19-20 AB COVE ACCESS & PAYMENT OP MATERIALS & 06/20 101-400-3151-4310 SUPP 80829 1,000.00 FY 19-20 AB COVE ACCESS & PAYMENT REPAIR & MAINT ! 06/20 101-400-3151-5201 svcs 80829 135.00 FY 19-20 AB COVE ACCESS & PAYMENT REPAIR & MAINT TICKETS 101-400-3151-5201 svcs 80829 1,384.08 80829 Total 2,519.08 FY 18-19 WESTERN AVE ALPR OTHER CONSTRUCTION 330-400-8822-8802 IMPROVEMENTS 80830 28,417.50 RETENTION 5% RETENTION 330-000-0000-0313 WITHHOLDING 80830 -1,420.88 80830 Total 26,996.62 ALPR VIA COLIN ITA 05/20 101-400-3140-5304 ELECTRICITY 80831 24 .82 Page 13 Resolution No. 2020-38 Exhibit A Page 13 of 21 CITY OF RANCHO PALOS VERDES - Check Register City Council July 7, 2020 Check Vendor Date No. Vendor Name PO No. SOUTHERN CA 6/12/20 248 EDISON 0 SOUTHERN CA 6/12/20 248 EDISON 0 SOUTHERN CA 6/12/20 248 EDISON 0 6/12/20 2074 SPARKLETIS 20200078 6/12/20 2074 SPARKLETIS 20200078 6/12/20 2074 SPARKLETIS 20200078 6/12/20 2074 SPARKLETIS 20200078 6/12/20 2074 SPARKLETIS 20200078 6/12/20 2074 SPARKLETIS 20200078 SUNBEAM 6/12/20 2663 CONSULTING 20200114 SUNBEAM 6/12j_?Q -2663 ,CONSULTING 20200114 CHECK DATE: 06/12/2020 Invoice Date Invoice No. 5605020- 6/6/20 05/20 7864176- 6/6/20 05/20 2853267- 6/6/20 05/20 9465718060 6/1/20 120 9465722060 6/1/20 120 9465714060 6/1/20 120 9465705060 6/1/20 120 9465710060 6/1/20 120 9466320060 6/1/20 120 JB9652- 4/27/20 APR2020 JB9652- 4/27/20 APR2020 Account Invoice Description Account No. Description Check No. Amount HAWTHORNE BLV TC 05/20 211-400-0000-5 304 ELECTRICITY 80831 11.82 VALLON RD TC 05/20 211-400-0000-5304 ELECTRICITY 80831 59.36 CREST RD TC 05/20 211-400-0000-5 304 ELECTRICITY 80831 60.76 80831 Total 156.76 FY19-20 DRINKING OP MATERIALS & WATER AB COVE 101-400-3140-4310 SUPP 80832 97 .71 FY19-20 DRINKING OP MATERIALS & WATER CITY HALL 101-400-3140-4310 SUPP 80832 354.87 FY19-20 DRINKING WATER CITY RYAN OP MATERIALS & PK 101-400-3140-4310 SUPP 80832 31 .77 FY19-20 DRINKING WATER CITY LADERA OP MATERIALS & LINDA 101-400-3140-4310 SUPP 80832 120.77 FY19-20 DRINKING WATER CITY HESSE OP MATERIALS & PK 101-400-3140-4310 SUPP 80832 100.27 FY19-20 DRINKING OP MATERIALS & WATER CITY PVIC 101-400-3140-4310 SUPP 80832 59.52 80832 Total 764.91 FY 19-20 RIGHT OF WAY & PERMIT 04/20 101-400-3110-5101 PROF/TECH SVCS 80833 2,476 .35 FY 19-20 RIGHT OF WAY & PERMIT REPAIR & MAINT 04/20 202-400-3170-5201 svcs 80833 99.65 ---------------- Page 14 Resolution No. 2020-38 Exhibit A Page 14 of 21 CITY OF RANCHO PALOS VERDES - Check Register City Council July 7, 2020 Check Vendor Date No. Vendor Name PO No. SUNBEAM 6/12/20 2663 CONSULTING 20200248 SUNBEAM 6/12/20 2663 CONSULTING 20200248 SUNBEAM 6/12/20 2663 CONSULTING 20200227 SUNBEAM 6/12/20 2663 CONSULTING 20200227 SUNBEAM 6/12/20 2663 CONSULTING 20200014 SUNBEAM 6/12/20 2663 CONSULTING 20190227 SUNBEAM 6/12/20 2663 CONSULTING 20200175 SUNBEAM 6/12/20 2663 CONSULTING 20200245 SUNBEAM 6/12/20 2663 CONSULTING 0 CHECK DATE: 06/12/2020 Invoice Date Invoice No. JC0214- 4/27/20 APR2020 JC0214- 4/27/20 APR2020 JC0215- 4/27/20 APR2020 JC0215- 4/27/20 APR2020 JB9643- 4/27/20 APR2020 5/31/20 JB8088X8 JB9685- 4/27/20 APR2020 5/30/20 JC0213X2 JC0202APR2 4/27/20 020 Account Invoice Description Account No. Description Check No. Amount FY 19-20 HAWTHORNE MEDIAN BEAUTIFICATION CONSTRUCTION 04/20 2 0 2-400-8804-8002 MANAGEMENT 80833 640.00 FY 19-20 HAWTHORNE MEDIAN BEAUTIFICATION INSPECTION 04/20 202-400-8804-8006 SERVICES 80833 704.00 FY 19-20 TRANSIT IMP-INSPECTION CONSTRUCTION 04/20 216-400-88 2 4-800 2 MANAGEMENT 80833 1,440.00 FY 19-20 TRANSIT IMP-INSPECTION INSPECTION 04/20 216-400-8824-8006 SERVICES 80833 1,024.00 FY19-20 INSPECT WESTERN AVE ALPR INSPECTION I 04/20 330-400-8822-8006 SERVICES 80833 1,536.ool ! FY18-19 RES. REHAB AREAS 3 AND 4 ENGINEERING 11/19-05/20 330-400-8834-8005 DESIGN SERVICES 80833 101,962.50 FY 19-20 SIGNAGE REPLACEMENT INSPECTION 04/20 330-400-8004-8006 SERVICES 80833 128.00 FY 19-20 BAYEND CATCH BASIN INSPECTION 2/20-ENGINEERING 4/20 330-400-8711-8005 DESIGN SERVICES 80833 5,984.00 ENC2020-00110 DEPOSITS OBSERV . SVCS 04/20 780-220-3110-0229 PAYABLE 80833 112.00 Page 15 Resolution No. 2020-38 Exhibit A Page 15 of 21 CITY OF RANCHO PALOS VERDES - Check Register City Council July 7, 2020 Check Vendor Date No. Vendor Name PO No. SUNBEAM 6/12/20 2663 CONSULTING 0 SUNBEAM 6/12/20 2663 CONSULTING 0 SUNBEAM 6/12/20 2663 CONSULTING 0 SUNBEAM 6/12/20 2663 CONSULTING 0 SUNBEAM 6/12/20 2663 CONSULTING 0 SUNBEAM 6/12/20 2663 CONSULTING 0 SUNBEAM 6/12/20 2663 CONSULTING 0 SUNBEAM 6/12/20 2663 CONSULTING 0 6/12/20 6 SUPERION 9358 CHECK DATE: 06/12/2020 Invoice Date Invoice No. JC0218APR2 4/27/20 020 JB1122APR2 4/27/20 020 JB9688APR2 4/27/20 020 JB1125APR2 4/27/20 020 JC0209APR2 4/27/20 020 JB9644APR2 4/27/20 020 JB8084APR2 4/27/20 020 JB9676APR2 4/27/20 020 5/27/20 280628 Account Invoice Description Account No. Description Check No. Amount ENC2019-00214 SCE DEPOSITS OBSERV. SVCS 04/20 780-220-3110-0229 PAYABLE 80833 224.00 ENC2020-00126 SO CA GAS OBSERV . DEPOSITS svcs 04/20 780-220-3110-0229 PAYABLE 80833 1,232.00 ENC2019-00231 DEPOSITS OBSERV . SVCS 04/20 780-220-3110-0229 PAYABLE 80833 784.00 ENC2019-00382 CA WATER OBSERV. DEPOSITS svcs 04/20 780-220-3110-0229 PAYABLE 80833 1,456.00 ENC2019-00367 DEPOSITS OBSERV. SVCS 04/20 780-220-3110-0229 PAYABLE 80833 224.00 ENC2018-00045 CA WATER CRENSHAW DEPOSITS OBSERV . SVCS 04/20 780-220-3110-0229 PAYABLE 80833 3 ,248.00 ENC2018-00184 DEPOSITS OBSERV. SVCS 04/20 780-220-3110-0229 PAYABLE 80833 112.00 ENC2020-00128 DEPOSITS OBSERV. SVCS 0420 780-220-3110-0229 PAYABLE 80833 4,144 .00 80833 Total 127,530.50 TRAKIT IMPLEMENTATION 4/26-5/2/20 681-400-0000-5101 PROF/TECH SVCS 80834 960 .00 80834 Total 960.00 -------- Page 16 Resolution No. 2020-38 Exhibit A Page 16 of 21 CITY OF RANCHO PALOS VERDES- Check Register City Council July 7, 2020 Check Vendor Date No. Vendor Name PO No. SUPREME 6/12/20 2322 GRAPHICS 20200108 SUPREME 6/12/20 2322 GRAPHICS 20200105 TESLA ENERGY 6/12/20 1306 CORP 0 THE GAS 6/12/20 249 COMPANY 0 THE GAS 6/12/20 249 COMPANY 0 THE GAS 6/12/20 249 COMPANY 0 THE 6/12/20 1766 WEBSTAURANT 0 6/12/20 1319 TRULL, LAURISE 0 TYLER 6/12/20 3216 TECHNOLOGIES 20200038 - CHECK DATE: 06/12/2020 Invoice Date Invoice No. 5/27/20 21025 6/3/20 21021 ELE2018- 5/27/20 00136 5/29/20 3151-05/20 5/26/20 5458-05/20 5/26/20 7000-05/20 5/27/20 52589945 PLSR2020- 6/5/20 0072 4/30/20 045-301246 Account Invoice Description Account No. Description Check No. Amount FY 19-20 CM- PRINTING SERVICES BUS CARDS KB 101-400-1410-5103 PRINT/BIND 80835 196.25 FY 19-20 PW PRINTING RECYCLING CARDS 213-400-0000-5103 PRINT/BIND 80835 2,237 .52 80835 Total 2,433.77 ELE2018-00136 REFUND-NO WORK BUILDING & WAS DONE 101-300-0000-3202 SAFETY PERMITS 80836 73.60 80836 Total 73 .60 LADERA LINDA 05/20 101-400-3140-5303 GAS 80837 38.18 PVIC 05/20 101-400-3140-5303 GAS 80837 65 .93 RYAN PK 05/20 101-400-3140-5303 GAS 80837 18.72 80837 Total 122.83 FY19-20 PVIC OP MATERIALS & SUPPLIES EZ-UPS 101-400-5180-4310 SUPP 80838 2,778.43 80838 Total 2,778.43 PLSR2020-0072 NEIGHBORHOOD PLANNING & COMP REFUND 101-300-0000-3215 ZONING PERMITS 80839 1,727 .00 80839 Total 1,727.00 FY 19-20 MUNIS SIGNATURE PLATE REPAIR & MAINT MODIFICATION 101-400-14 70-5201 svcs 80840 550.00j 80840 Total 55o.ggj Page 17 Resolution No. 2020-38 Exhibit A Page 17 of 21 CITY OF RANCHO PALOS VERDES - Check Register City Council July 7, 2020 Check Vendor Date No. Vendor Name PO No. 6/12/20 1684 ULINE, INC. 0 UNDERGROUND 6/12/20 1701 SERVICE 0 UNDERGROUND 6/12/20 1701 SERVICE 0 UN I SAN 6/12/20 2561 PRODUCTS, LLC 20200077 UN I SAN 6/12/20 2561 PRODUCTS, LLC 20200077 UN I SAN 6/12/20 2561 PRODUCTS, LLC 20200077 UNISAN 6/12/20 2561 PRODUCTS, LLC 20200077 UN I SAN 6/12/20 2561 PRODUCTS, LLC 20200077 UNISAN 6/12/20 2561 PRODUCTS, LLC 0 CHECK DATE: 06/12/2020 Invoice Date Invoice No. 6/4/20 120686937 DSB2019297 6/1/20 9 6/1/20 520200592 5/26/20 3108311 5/26/20 3108310 5/26/20 3108309 5/26/20 3108308 5/26/20 3108306 3/24/20 3103071 Account Invoice Description Account No. Description Check No. Amount SUPPLIES ALL PARKS OP MATERIALS & COVID 19 101-400-9101-4310 SUPP 80841 1,571.42 80841 Total 1,571.42 FY19-20 CA STATE FEE REGULATORY REPAIR & MAINT COSTS 05/20 202-400-3180-5201 svcs 80842 61.92 FY19-20 NEW TICKET CHARGES REPAIR & MAINT 05/20 202-400-3180-5201 svcs 80842 203 .05 80842 Total 264.97 FY 19-20 JANITORIAL OP MATERIALS & SUPPLIES HESSE PK 101-400-3140-4310 SUPP 80843 234.97 FY 19-20 JANITORIAL SUPPLIES EASTVIEW OP MATERIALS & PK 101-400-3140-4310 SUPP 80843 354 .96 FY 19-20 JANITORIAL OP MATERIALS & SUPPLIES PVIC 101-400-3140-4310 SUPP 80843 398 .15 FY 19-20 JANITORIAL OP MATERIALS & SUPPLIES AB COVE 101-400-3140-4310 SUPP 80843 190.68 FY 19-20 JANITORIAL OP MATERIALS & SUPPLIES CITY HALL 101-400-3140-4310 SUPP 80843 605.80 MAINT CITY HALL-REPAIR & MAINT COVID 19 101-400-9101-5201 svcs 80843 340.19 ------ Page 18 Resolution No. 2020-38 Exhibit A Page 18 of 21 CITY OF RANCHO PALOS VERDES - Check Register City Council July 7, 2020 Check Vendor Date No. Vendor Name PO No . UN I SAN 6/12/20 2561 PRODUCTS, LLC 0 VALLEY 6/12/20 3234 MAINTENANCE 20200085 6/12/20 1862 VARGAS, TINA 0 6/12/20 692 VERIZON WIRELESS 0 6/12/20 692 VERIZON WIRELESS 0 6/12/20 692 VERIZON WIRELESS 0 6/12/20 692 VERIZON WIRELESS 0 6/12/20 692 VERIZON WIRELESS 0 6/12/20 692 VERIZON WIRELESS 0 6/12/20 692 VERIZON WIRELESS 0 6/12/20 692 VERIZON WIRELESS 0 CHECK DATE: 06/12/2020 Invoice Date Invoice No. 3/25/20 3103220 5/26/20 24453 5/11/20 051120TV 5/1/20 9853617670 5/1/20 9853617670 5/1/20 9853617670 5/1/20 9853617670 5/1/20 9853617670 5/1/20 9853617670 4/1/20 9851645279 5/1/20 9853617670 Account Invoice Description Account No. Description Check No . Amount MAINT CITY HALL -REPAIR & MAINT COVID 19 101-400-9101-5201 svcs 80843 1,230.23 80843 Total 3,354.98 FY 19-20 JANITORIAL REPAIR & MAINT SERVICES 05/20 101-400-3140-5201 svcs 80844 6,475.00 80844 Total 6,475.00 COMPOST BIN REBATE 213-400-0000-4901 MISC. EXPENSES 80845 70.00 80845 Total 70.00 EOC CELLULAR & DATA 04/20 101-400-1430-5301 TELEPHONE 80846 113 .99 IT CELLULAR & DATA REPAIR & MAINT 04/20 101-400-1470-5201 svcs 80846 165 .75 IT CELLULAR & DATA 04/20 101-400-1480-5301 TELEPHONE 80846 169.35 FINANCE CELLULAR OP MATERIALS & & DATA 04/20 101-400-2110-4310 SUPP 80846 1,166.47 PW'S CELLULAR & DATA 04/20 101-400-3110-5301 TELEPHONE 80846 208 .31 R&P CELLULAR & DATA 04/20 101-400-5110-5301 TELEPHONE 80846 250.53 AUTOMATIC LICENSE PLATE READER CAMERAS 03/20 101-400-6120-5301 TELEPHONE 80846 950.25 CDD CELLULAR & DATA 04/20 101-400-4110-5301 TELEPHONE 80846 146.73 80846 Total 3,171 .38 Page 19 Resolution No. 2020-38 Exhibit A Page 19 of 21 CITY OF RANCHO PALOS VERDES - Check Register City Council July 7, 2020 Check Vendor Date No. Vendor Name PO No. 6/12/20 1857 WALKER, SUELLEN 0 WEST COAST 6/12/20 301 ARBORISTS 20200101 WEST COAST 6/12/20 301 ARBORISTS 20200101 WEST COAST 6/12/20 301 ARBORISTS 20200101 WEST COAST 6/12/20 301 ARBORISTS 20200101 WEST COAST 6/12/20 301 ARBORISTS 20200101 WEST COAST 6/12/20 301 ARBORISTS 20200101 WILLDAN 6/12/20 16 ENGINEERING 20200230 CHECK DATE: 06/12/2020 Invoice Date Invoice No. 6/1/20 060120SW 5/15/20 160712 4/30/20 160258 5/15/20 160712 4/30/20 160258 5/15/20 160712 4/30/20 160258 00619297RE 5/28/20 v Account Invoice Description Account No. Description Check No. Amount RECYCLER WINNER 05/19/20 213-400-0000-4901 MISC. EXPENSES 80847 250.00 80847 Total 250.00 FY 19-20 TREE TRIMMING & ARBORISTS 5/1-REPAIR & MAINT 5/15/20 202-400-3180-5201 svcs 80848 902.57 FY 19-20 TREE TRIMMING & ARBORISTS 4/16-REPAIR & MAINT 4/30/20 202-400-3180-5201 svcs 80848 5,458.36 FY 19-20 TREE TRIMMING & ARBORISTS 5/1-REPAIR & MAINT 5/15/20 213-400-0000-5 201 svcs 80848 1,421.93 FY 19-20 TREE TRIMMING & ARBORISTS 4/16-REPAIR & MAINT 4/30/20 213-400-0000-5 2 0 1 svcs 80848 8,599.24 FY 19-20 TREE TRIMMING & ARBORISTS 5/1-REPAIR & MAINT 5/15/20 221-400-0000-5201 svcs 80848 3,270.70 FY 19-20 TREE TRIMMING & ARBORISTS 4/16-REPAIR & MAINT 4/30/20 2 21-400-0000-5 2 01 svcs 80848 19,779.75 80848 Total 39,432 .55 FY19-20 TRAFFIC SIGNAL DESIGN ENGINEERING 04/20 211-400-8838-8005 DESIGN SERVICES 80849 6,988.50 Page 20 Resolution No. 2020-38 Exhibit A Page 20 of 21 CITY OF RANCHO PALOS VERDES - Check Register City Council July 7, 2020 Check Vendor Date No. Vendor Name PO No. WILLDAN 6/12/20 16 ENGINEERING 0 WILLDAN 6/12/20 16 ENGINEERING 0 CHECK DATE: 06/12/2020 Invoice Date Invoice No. 5/1/20 00619174 5/1/20 00619173 Account Invoice Description Account No. Description Check No. Amount PLCU2020-0002 PLAN CHECK SVCS DEPOSITS THRU 4/3/20 780-220-4120-0229 PAYABLE 80849 197.60 PLHV2019-0011 PLAN CHECK SVCS DEPOSITS THRU 4/3/20 780-220-4120-0229 PAYABLE 80849 197.72 80849 Total 7,383.821 Grand Total $ 564,821.00 Emergency Checks 0 Total Checks 71 Total EFT 1 - Page 21 Resolution No. 2020-38 Exhibit A Page 21 of 21