CC SR 20200505 C - Register of Demands (Check Run Date - 20200410)RESOLUTION NO. 2020-
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 Manager
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.
Reviewed by: cW
PASSED, APPROVED and ADOPTED on May 5, 2020.
AYES:
NOES:
ABSENT:
ABSTAIN:
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-_ was duly and regularly
passed and adopted by the said City Council at a regular meeting thereof held on
May 5, 2020.
City Clerk
1
CITY OF RANCHO PALOS VERDES-
Check Register City Council May 5, 2020
Check Vendor
Date No. Vendor Name PO No.
ALL AREA
4/10/20 1655 SERVICES 20200203
ALL CITY
4/10/20 22 MANAGEMENT 20200050
AMERICAN CITY
4/10/20 312 PEST 20200087
AMERICAN CITY
4/10/20 312 PEST 20200087
AMERICAN
4/10/20 1793 TECH 0
ANDERSON PE N
4/10/20 1570 NA PARTNE 20200214
BACK FLOW
4/10/20 2185 TEST IN G 20200117
BACK FLOW
4/10/20 2185 TESTING 20200117
CHECK DATE: 04/10/2020
Invoi ce
Date Invoice No.
3/26/20 20-00160
3/25/20 67689
3/27/20 468688
3 /27/20 470912
(301305193-
4/2/20 001
4/6/20 8210
4/1/20 76538
4/1/20 76538
Invoice Description Account No. Account Description Check No. Amount
FY 19-20
EM ERGENCY REPAIR & MAINT
PLUMB IN G REPAIRS 101-400-3140-5201 svcs 80428 838.58
80428 Total 838.58
FY 19-20 SCHOOL
CROSSING GUARD REIMBURSABLE
svcs 3/8-3/21/20 101-400-3120-5118 SERV IC ES 80429 1,970.88
80429 Total 1,970.88
FY 19-20 PEST
CO NTROL SER VIC ES REPAIR & MAINT
PVI C 101-400-3140-5201 svcs 80430 5 8.00
FY 19-20 PEST
CONTROL SER V ICES REPAIR & MAINT
PVI C 101-400-3140-5201 svcs 80430 24.00
80430 Total 82.00
DEEP CLEAN IN G OF REPAIR & MAINT
BUILDINGS-COVID19 101-400-9101-5201 svcs 80431 49,621.00
80431 Total 49,621.00
FY19-20 CDBG
DESIGN
CA DDI NGTO N THRU EN GI N EER ING
3/28/20 310-400-8810-8005 DES IGN SERV ICES 80432 1,280.00
80432 Total 1,280.00
!
FY 19-20 BACKFLOW REPAIR & MAINT
TEST IN G 101-400-3140-5201 svcs 80433 1,647.73
FY 19-20 BACKF LOW REPAIR & MAINT
TESTING 101-400-3151-5201 svcs 80433 1,977.27
80433 Total 3,625 .00
Page 1 2
CITY OF RANCHO PALOS VERDES -
Check Register City Council May 5, 2020
Chec k Vendor
Date No. Vendor Name PO No.
BC RENTALS,
4/10/20 277 I NC. 0
BC RENTALS,
4/10/20 277 IN C. 0
BLUEPRI NT
4/10/20 1536 SERVICE 20200089
BRINK 'S
4/10/20 506 IN CORPORATED 20200036
BRINK'S
4/10/20 506 IN CORPOR ATED 20200036
CA WATER
4/10/20 49 SERV ICE CO 0
CA WATER
4/10/20 49 SERVICE CO 0
CA WAT ER
4/10/20 49 SER VIC E CO 0
CA WATER
4/10/20 49 SER VI CE CO 0
CA NO N
4/10/20 2521 SOLUT ION S 20200124
CANON
4/10/20 2521 SOLUT IO NS 20200124
CHECK DATE: 04/10/2020
Invoice
Date Invoic e No.
4/1/20 0048323-IN
4/1/20 0048322-IN
3/9/20 5033
3/31/20 3221538
4/1/20 11084135
814242-
3/1/20 03/20
814242-
3 /1/20 03/20
814242-
3/1/20 03/20
814242-
3/1/20 03/20
3/31/20 4032406881
3 /31 /20 4032406880
Invoice Description Account No . Account Description Check No. Amount
FY19-20 COVID -19 OP MATERIALS &
PW SUPPLIES 101-400-9101-4310 SUPPL I ES 80434 6,274.60
FY19 -20 COVID-19 OP MATERIALS &
PW SUPPLIES 101-400-9101-4310 SUPPLIES 80434 861.22
80434 Tota l 7,135.82
FY19 -20 PW BLUE
PRINT SERVICES 101-400-3110-5103 PRINT/BIND 80435 68.48
80435 Total 68.48
FY 19-20 ARMORED
TRANSPORTATION
03/20 101-400-2110-4901 MISC. EXPE NSES 80436 37.47
FY 19-20 ARMORED
TRANSPORTAT ION
04/20 101-400-2110-4901 MI SC. EXPE NSES 80436 211.58
80436 Total 249.05
SOUTHERLY OF
DUPRE 101-4 00-3140-5302 WAT ER 80437 105.75
VISTA
PARK/SEACOVE 101-400-3 151-5302 WATER 80437 4,902.72
VARIOUS LOCATIONS 101-400-3180 -5302 WATER 80437 9,179.78
PASEO DE LA LUZ 223-400-0000-5302 WATER 80437 1,630.63
80437 Total 15,818.88
FY 19-20 SER VI CE &
MAINTE NANC E REPAIR & MAINT
PLANNING 03/20 101-400-14 70-5201 svc s 80438 88.10
FY 19-20 SERV ICE &
MAINTENANCE H. REPAIR & MAINT
PARK 03/20 101-400-14 70-5201 svcs 80438 100.24
80438 Total 188.34
Page 2 3
CITY OF RANCHO PALOS VERDES -
Check Register City Council May 5, 2020
Check Vendor
Date No . Vendor Name PO No.
4/10/20 1700 CBE SOLUT ION S 20200210
CORE LOG IC
4/10/20 85 SOLUT ION 20200126
CODO N,
4/10/20 616 SHIRES 20200048
COUNTY OF LA,
4/10/20 343 REGIST 0
cox
COMMU NICAT I
4/10/20 3088 O N S 0
cox
CO MMUNI CAT I
4/10/20 3088 O NS 0
4/10/20 66 DAILY BREEZE 20200238
4/10/20 1789 CHURA, DAVID 0
CHECK DATE: 04/10/2020
Invoic e
Date Invoice No.
3/18/20 5009684132
3/3 1/20 82014459
4 /2/20 MARCH2020
4/7/20 04072020
034934602-
3/20/20 04/20
035277601-
3 /27 /20 04/20
900575900-
2/12/20 2020
3/16/20 031620DC
Invoi ce Description Account No. Account Description Check No. Amount
FY 19-20 RYA N PARK
OFFICE PR IN TER 3/13
4/12/20 101-400-5140-5106 RENTS & LEASES 80439 391.38
80439 Total 391.38
FY 19-2 0 ASSESSOR REPAIR & MAINT
PARCEL DATA 03/20 101-400-1470-5201 svcs 80440 1,008.5 3
80440 Total 1,008.53
FY 19-20 GEOLOGY
SER VI CES 03/20 101-400-4170-5101 PROF/TECH SV CS 80441 7,600.00
80441 Total 7,600.00
POST IN G FEE N OT ICE
OF EXEMPTIO N-
COASTAL BLUFF 101-400-3110-5101 PROF/TECH SVCS 80442 75.00
80442 Total 75.00
RPVTV CIR CU IT 2
04/20 101-400-1480-5301 TELEPHONE 80443 459.24
LADERA LIN DA 04/20 101-400-1480-5301 TELEPHONE 80443 136.40
80443 Total 595.64
FY19 -20 DAILY
BREEZE
SUBSCRIPT IO N CITY
MGR 101-400-1410-6102 PUB/JOURNALS 80444 390.72
80444 Tota l 390.72
LEAGUE OF CA CIT I ES
CONF REIMB 03/20 101-400-4120-6001 MTGS & CO N F 80445 1,577.10
80445 Total 1,577.10
-
Page 3 4
CITY OF RANCHO PALOS VERDES -
Check Register City Council May 5, 2020
Check Vendor
Date No. Vendor Name PO No.
4/10/20 1070 DCA CIVIL ENGR 20190337
4/10/20 1070 DCA CIVIL ENGR 20200201
EASY READER,
4/10/20 2230 INC. 20200131
4/10/20 3155 FRONTIER 0
4/10/20 31 5 5 FRONTIER 0
4/10/20 3155 FRONTIER 0
4/10/20 3155 FRONTIER 0
4/10/20 3155 FRONTI ER 0
4/10/20 3155 FRONTIER 0
4/10/20 3155 FRONTIER 0
4/10/20 3155 FRONTIER 0
4/10/20 3155 FRONTIER 0
4/10/20 3155 FRONTIER 0
CHECK DATE: 04/10/2020
Invoice
Date Invoice No.
3/31/20 25451
3/31/20 25452
3/28/20 P200406
2091748689-
3/28/20 03/20
2658340-
3/28/20 04/20
3772290-
3/28/20 04/20
5445978-
3/22/20 04/20
3100066833-
3/22/20 04/20
0073993-
3/22/20 04/20
377019-
3/25/20 03/20
3231700448-
4/1/20 04/20
3770371-
4/1/20 04/20
CAFU089303
3/19/20 20
Invoice Description Account No. Account Description Check No. Amount
FY 18-19 STORM
DRAIN DEFICIENCY ARCHITECTURE
03/20 330-400-871S-8004 DESIGN SERVICES 80446 8,166.87
FY 19-20 DESIGN
CREST RD TO ENGINEERING
CR ESTRIDGE 03/20 330-400-8714-8005 DESIGN SERVICES 80446 45,815.40
80446 Total 53,982.27
FY19-10 USED OIL
RECYCLING & EVENTS
AD 213-400-0000-5102 ADVERTISING 80447 1,300.00
80447 Total 1,300.00
CITY HALL CIRCUIT
03/20 101-400-1480-5301 TELEPHON E 80448 285.27
BLDG & SAFETY
ALARM 04/20 101-400-1480-5301 TELEPHONE 80448 118.61
RYAN PARK 04/20 101-400-1480-5301 TELEPHONE 80448 97 .41
EOC 04/20 101-400-1480-5301 TELEPHONE 80448 183.50
CITY HALL TV 04/20 101-400-1480-5301 TELEPHONE 80448 148.80
STORM DESK TV
04/20 101-400-1480-5301 TELEPHONE 80448 145.45
CITY HALL TRAILER
ALARM 03/20 101-400-1480-5301 TELEPHONE 80448 117.22
CITY HALL CIRCUIT
04/20 101-400-1480-5301 TELEPHONE 80448 280.981
CITY HALL 04/20 101-400-1480-5301 TELEPHONE 80448 543.59
80448 Total 1,920 .83
POLE LEASING #119 101-400-1480-5301 TELEPHONE 80449 50.00
80449 Total 50.00
Page 4 5
CITY OF RANCHO PALOS VERDES -
Check Register City Council May 5, 2020
Check Vendor
Date No. Vendor Name PO No.
GEOLOGIC
4/10/20 1479 ASSOCIATES 20190356
GEOSYNTEC
4/10/20 1230 CONSULTANT 20200068
GEOSYNTEC
4/10/20 1230 CONSULTANT 20200068
GEOSYNTEC
4/10/20 1230 CONSULTANT 20200068
GRACE NOTE
4/10/20 2202 MEDIA 0
GRAFFITI
4/10/20 3108 PROTECTIVE 20200084
HARDY &
4/10/20 97 HARPER 20190410
HARDY &
4/10/20 97 HARPER 20190410
CHECK DATE: 04/10/2020
Invoice
Date Invoic e No.
2/19/20 0240082
1/26/20 391850
2/24/20 394409
3/25/20 397069
4/2/20 9747042310
4/3/20 9892-0320
45874REVISE
12/1/19 D
45874REVISE
12/1/19 D
Invoice Description Account No. Account Description Check No. Amount
FY 18-19 PVDS
REALIGHMENT/STRAI ENG IN EERING
GHTENING 01/20 330-400-8301-8005 DESIGN SERVICES 80450 8,850.50
80450 Total 8,850.50
FY19-20 CIMP
SHORELINE STORM
WATER MONIT12/19 101-400-3130-5101 PROF/TECH SVCS 80451 3,928.25
FY19-20 CIMP
SHORELINE STORM
WATER MONIT 01/20 101-400-3130-5101 PROF/TECH SVCS 80451 3,954.19
FY19-20 CIMP
SHORELINE STORM
WAT ER MONIT 02/20 101-400-3130-5101 PROF/TECH SVCS 80451 9,819.89
80451 Total 17,702.33
FY19-20 MEDIA REPAIR & MAINT
LISTING SVCS 04/20 101-400-1420-5201 svcs 80452 91.32
80452 Total 91.32
FY 19-20 GRAFFITI REPAIR & MAINT
REMOVAL 03/20 101-400-3140-5201 svcs 80453 6,000.00
80453 Total 6,000.00
FY 18-19 ADA ACCESS
AREA 9-
CONSTRUCTION 310-400-8832-8801 INFRASTRUCTURES 80454 32,352.00
RETENTION
5% RETENTION 310-000-0000-0313 WITHHOLDING 80454 -1 ,617 .601
80454 Total 30,734.40
--
Page 5 6
CITY OF RANCHO PALOS VERDES-
Check Register City Council May 5, 2020
Check Vendor
Date No. Ve ndor Name PO No.
HUM ENUK,
4/10/20 1794 ALICIA 0
IRON
MOUNTAIN,
4/10/20 997 INC. 20200125
KEEP CLEAN
4/10/20 1709 PRODUCTS 0
4/10/20 2392 KOVEN VIDEO 20200122
LA COUNTY
4/10/20 143 SHERIFF 0
LA COUNTY
4/10/20 143 SHERIFF 0
LEGAL ACCESS
4/10/20 2203 PLANS 0
MATSUMOTO
4/10/20 671 MUSIC LLC 20200091
CHECK DATE: 04/10/2020
Invoice
Date Invoice No.
4/1/20 001
3/31/20 202094949
3/31/20 320833
4/6/20 0161
2/26/20 202739AL
2/18/20 202604AL
4/1/20 26398
3/31/20 130
Invoice Description Account No. Account Description Check No. Amount
FY19-20 CONTRACT
CLASSES SPANISH
FOR KIDS 101-400-5131-5101 PROF/TECH SVCS 80455 336.00
80455 Total 336.00
FY 19-20 -DATA
OFFSITE STORAGE REPAIR & MAINT
03/20 101-400-1470-5201 svcs 80456 327.41
80456 Total 327 .41
FY19-20 COVID-19 OP MATERIALS &
PVIC SUPPLIES 101-400-9101-4310 SUPPLIES 80457 79.31
80457 Total 79.31
FY 19-20 -RPVTV -
JEFF KOVEN 4/1-
4/4/20 101-400-1440-5101 PROF/TECH SVCS 80458 750.00
80458 Total 750.00
ENC2018 -00045 CA
WATER CRENSHAW
TRAF 2/3-2/14/20 780-220-3110-0229 DEPOSITS PAYABLE 80459 7,487.77
ENC2018-00045 CA
WATER CRENSHAW
TRAF 01/20 780-220-3110-0229 DEPOSITS PAYABLE 80459 14,723.71
80459 Total 22,211.48
FY19 -20 LEGAL
PREMIUMS 04/20 101-203-0000-0239 MISC WITHHOLDING 80460 84.00
80460 Total 84.00
FY 19-20 JAPANESE '
i
PRE K INSTRUCTOR
03/20 101-400-5131-5101 PROF/TECH SVCS 80461 1,650.25
80461 Total 1,650.25
--
Page 6 7
CITY OF RANCHO PALOS VERDES-
Check Register City Council May 5, 2020
Check Vendor
Date No. Ve ndor Nam e PO No.
MICHAEL BAKER
4/10/20 3028 INTER 20200083
MICHAEL BAKER
4/10/20 3028 INTER 20190229
MICHAEL BAKER
4/10/20 3028 INTER 20190229
MOBILE MINI,
4/10/20 160 INC. 20200008
NATIONAL
4/10/20 185 MEDIA, INC. 20200061
NATIONAL
4/10/20 185 MEDIA, INC. 20200061
OFFICE DEPOT,
4/10/20 171 INC. 20200236
OFFICE D EPOT,
4/10/20 171 INC. 20200001
OFFICE DEPOT,
4/10/20 171 INC. 20200001
OFFICE D EPOT,
4/10/20 171 INC. 20200001
OFFICE D EPOT,
4/10/20 171 INC. 20200001
CHECK DATE: 04/10/2020
Invoice
Date Invoice No.
4/6/20 1079833
3/3/20 1076652
3/3/20 1076652
3/26/20 9008178991
900575899P
3/13/20 w
5165568-
3/31/20 476981
4366790750
1/30/20 01
4 5 58945030
3/11/20 01
455 8935880
3/11/20 01
4527391670
3/6/20 02
4527452992
3/5/20 001
Invoice Description Account No. Account Description Check No. Amount
FY 19-20 CDBG
GRANT & CONTRACT ADA IMPROV-
CADDINGTON 03/20 310-400-8810-8001 PROF/TECH 80462 3,763.75
FY18-19 CDBG
ADMIN SERVICES
03/20 310-400-88 2 9 -800 1 PROF/TECH SVCS 80462 0.00
FY18-19 CDBG
ADMIN SERVICES
03/20 310-400-8832-8 001 PROF/TECH SVCS 80462 1,068.75
80462 Total 4,832.50
FY 19-20 POD
RENTAL COD 3/26-
4/22/20 101-400-4110-5106 RENTS & LEASES 80463 136 .92
80463 Total 136.92
FY19-20 PW LEGAL
NOTICES &
ADVERTISING 101-400-3110-5102 ADVERTISING 80464 65 .03
80464 Total 65.03
FY19-20 PW LEGAL
NOTICES & ADV 101-400-3110-5102 ADV ERTISING 80465 397.39
80465 Total 397.39
FY19-20 CITY OP MATERIALS &
COUNCIL SUPPLIES 101-400-1110-4310 SUPPLIES 80466 159.77
FY 19-20 FINANC E OP MATERIALS &
OFFICE SUPPLIE S 101-400-2110-4310 SUPPLI ES 80466 76.15
FY 19-20 FINANCE OP MATERIALS &
OFFICE SUPPLI ES 101-400-2110-4310 SUPPLIES 80466 39.69
FY 19-20 FINANC E OP MATERIALS &
OFFICE SUPPLI ES 101-400-2110-4310 SUPPLIES 80466 38.72
FY 19-20 FINANC E OP MATERIALS &
OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 80466 23.45
Page 7 8
CITY OF RANCHO PALOS VERDES -
Check Register City Council May 5, 2020
Check Vendor
Date No. Vendor Name PO No.
PROFESSIONAL
4/10/20 2435 COMM. 0
QUADIENT
4/10/20 742 LEASING 0
SOUTHERN CA
4/10/20 248 EDI SON 0
SOUTHERN CA
4/10/20 248 EDI SON 0
SOUTHERN CA
4/10/20 248 EDI SON 0
SOUTHERN CA
4/10/20 248 EDISON 0
SOUTHERN CA
4/10/20 248 EDISON 0
SOUTH ERN CA
4/10/20 248 EDISON 0
SOUTHERN CA
4/10/20 248 EDISON 0
SOUTHERN CA
4/10/20 248 EDISON 0
4/10/20 2074 SPARKLETIS 20200078
4/10/20 2074 SPARKLETIS 20200078
CHECK DATE: 04/10/2020
Invoice
Date Invoice No.
3/31/20 156900248
3/7/20 N8200692
6680274-
3/1/20 03/20
3086749-
3/26/20 03/20
6680274-
3/1/20 03/20
6680274-
3/1/20 03/20
6680274-
3/1/20 03/20
6679961-
3/25/20 03/20
6680274-
3/1/20 03/20
6680274-
3/1/20 03/20
1826539103
3/13/20 1320
9465705040
4/1/20 120
Invoice Description Account No. Account Description Check No. Amount
80466 Total 337.78
FY19 -20 OPEN SPACE
HOTLINE 03/20 101-400-5110-5101 PROF/TECH SVCS 80467 85 .40
80467 Total 85.40
FY19-20 FOLDING &
INSERT MACHINE REPAIR & MAINT
LEA SE 1/9-4/8/20 101-400-2999-5201 svcs 80468 970.15
80468 Total 970.15
VAR IOUS SERVICE 101-400-3120-5304 ELECTRICITY 80469 479.06
ALPR VIA COLIN ITA
03/20 101-400-3140-5304 ELECTRICITY 80469 20 .13
6659 LOCKLENNA
SERVIC E 101-400-3150-5304 ELECTRICITY 80469 60.62
OCEAN T ERRAC E
SERVICE 101-400-3180-5304 EL ECTRICITY 80469 97.34
VARIOUS ST LIGHTS 211-400-0000-5304 ELE CTRICITY 80469 6,614 .40
AB COVE 03/20 2 2 5-400-0000-5 304 ELECTRIC ITY 80469 145.26
97 PEPPERTREE
SERVIC E 285-400-0000-5304 ELECTRICITY 80469 40.24
5600 PALOS V ERD ES
svc 795 -400-0000-5304 ELECTRICITY 80469 34.23
80469 Total 7,491 .28
FY19-20 CREDIT
MEMO DRINKING OP MATERIALS &
WATER E. VI EW PK 101-400-3140-4310 SUPPLIES 80470 -1.53
FY19-20 DRINKING
WATER FOR LAD ERA OP MATERIALS &
LINDA 101-400-3140-4310 SUPPLIES 80470 74.67
Page 8 9
CITY OF RANCHO PALOS VERDES -
Check Register City Council May 5, 2020
Check Vendor
Date No. Vendor Name PO No.
4/10/20 2074 SPARKLETIS 20200078
4/10/20 2074 SPARKLETIS 20200078
4/10/20 2074 SPARKLETIS 20200078
4/10/20 2074 SPARKLETIS 20200078
4/10/20 2074 SPARKLETIS 20200078
4/10/20 6 SUPERION 9358
4/10/20 6 SUPERION 9358
SUPREME
4/10/20 2322 GRAPHICS 20200237
THE GAS
4/10/20 249 COMPANY 0
THE GAS
4/10/20 249 COMPANY 0
THE GAS
4/10/20 249 COMPANY 0
·------------------------------
CHECK DATE: 04/10/2020
Invoice
Date Invoice No.
9465710040
4/1/20 120
9465722040
4/1/20 120
9465571804
4/1/20 0120
9465714040
4/1/20 120
9466320040
4/1/20 120
3/31/20 275220
3/31/20 275241
2/25/20 20850
3/26/20 7000-03/20
3/26/20 5458-03/20
3/31/20 3151-03/20
--·
Invoice Description Account No. Account Description Check No. Amount
FY19-20 DRINKING OP MATERIALS &
WATER HESSE PARK 101-400-3140-4310 SUPPLIES 80470 71.42
FY19-20 DRINKING OP MATERIALS &
WATER CITY HALL 101-400-3140-4310 SUPPLIES 80470 443 .92
FY19-20 DRINKING OP MATERIALS &
WATER AB . COVE 101-400-3140-4310 SUPPLIES 80470 87.42
FY19 -20 DRINKING OP MATERIALS &
WATER RYAN PARK 101-400-3140-4310 SUPPLIES 80470 6 .00
FY19 -20 DRINKING OP MATERIALS &
WATER PVIC 101-400-3140-4310 SUPPLIES 80470 6.00
80470 Total 687 .90
TRAKIT
IMPLEMENTATION
CDD TRAINING/DEV .
02/20 681-400-0000-5101 PROF/TECH SVCS 80471 3,080.00
TRAKIT
IMPLEMENTATION
CDD INSTALL/DEV.
03/20 681-400-0000-5101 PROF/TECH SVCS 80471 1, 762.50
80471 Total 4 ,842 .50
FY19-20 BUSINESS
CARDS SHANE L 101-400-1410-5101 PROF/TECH SVCS 80472 179.71
80472 Total 179 .71
RYAN PARK 03/20 101-400-3140-5303 GAS 80473 19.77
PV IC 03/20 101-400-3140-5303 GAS 80473 121.58
LADERA LINDA 03/20 101-400-3140-5303 GAS 80473 46.04
80473 Total 187.39
Page 9 10
CITY OF RANCHO PALOS VERDES-
Check Register City Council May 5, 2020
Check Vendor
Date No. Vendor Name PO No.
UNDERGROUND
4/10/20 1701 SERVICE 0
UNDERGROUND
4/10/20 1701 SERVICE 0
VALLEY
4/10/20 3234 MAINTENANCE 20200085
VERIZON
4/10/20 692 WIRELESS 0
VERIZON
4/10/20 692 WIRELESS 0
VERIZON
4/10/20 692 WIRELESS 0
VERIZON
4/10/20 692 WIRELESS 0
VERIZON
4/10/20 692 WIRELESS 0
VERIZON
4/10/20 692 WIRELESS 0
VERIZON
4/10/20 692 WIRELESS 0
VERIZON
4/10/20 692 WIRELESS 0
VERIZON
4/10/20 692 WIRELESS 0
VERIZON
4/10/20 692 WIRELESS 0
CHECK DATE: 04/10/2020
Invoice
Date Invoice No.
4/1/20 320200584
DSB2019171
4/1/20 3
3/31/20 24159
3/1/20 9849456792
4/1/20 9851557536
3/1/20 9849456792
4/1/20 9851557536
3/1/20 9849456792
4/1/20 9851557536
3/1/20 9849456792
4/1/20 9851557536
3/1/20 9849456792
4/1/20 9851557536
Invoice Description Account No. Account Description Check No. Amount
FY19-20 NEW TICKET REPAIR & MAINT
CHARGES 03/20 202-400-3180-5201 svcs 80474 155.20
FY19-20 STATE
REGULATORY COSTS REPAIR & MAINT
03/20 202-400-3180-5201 svcs 80474 61.92
80474 Total 217.12
FY 19-20 JANITORIAL REPAIR & MAINT
SERVICES 03/20 101-400-3140-5201 svcs 80475 6,475.00
80475 Total 6,475 .00
EOC CELL PHONES
02/20 101-400-1430-5301 TELEPHONE 80476 265.88
EOC CELL PHONES & !
DATA 03/20 101-400-1430-5301 TEL EPHONE 80476 264.86
IT DATA CELL REPAIR & MAINT
PHON ES 02/20 101-400-1470-5201 svcs 80476 165.75
IT DATA CELL
PHONES & DATA REPAIR & MAINT
03/20 101-400-14 70-5201 svcs 80476 165.75
IT VOICE CELL
PHONES 02/20 101-400-1480-5301 TELEPHONE 80476 369 .83
IT VOICE CELL
PHONES & DATA
03/20 101-400-1480-5301 TELEPHONE 80476 369 .35
PW'S CELL PHONES
02/20 101-400-3110-5301 TELEPHONE 80476 614.27
PW'S CELL PHONES &
DATA 03/20 101-400-3110-5301 TELEPHONE 80476 608.31
R&P CELL PHONE S
02/20 101-400-5110-5301 TELEPHONE 80476 781.52
R&P CELL PHONES &
DATA 03/20 101-400-5110-5301 TELEPHONE 80476 470.58
Page 10 11
CITY OF RANCHO PALOS VERDES -
Check Register City Council May 5, 2020
Check Vendor
Date No. Vendor Name PO No.
VERIZON
4/10/20 692 WIR ELESS 0
VERIZON
4/10/20 692 WIRELESS 0
VERIZON
4/10/20 692 WIRELESS 0
WORLD
COMMUNICATI
4/10/20 1699 ON 0
CHECK DATE: 04/10/2020
Invoice
Date Invoice No.
3/1/20 9849456792
4/1/20 9851557536
INV1921976
3/13/20 1
4/1/20 AS04200678
Invoice Description Account No. Account Description Check No. Amount
CDD CELL PHONES
02/20 101-400-4110-5301 TELEPHONE 80476 447.45
CDD CELL PHON ES &
DATA 03/20 101-400-4110-5301 TELEPHONE 80476 446.73
80476 Total 4,970.28
V EHICLE TRACKING
01/20 101-400-3240-5305 WIRELESS 80477 304.00
80477 Total 304.00
SATLELLITE PHONES
03/20 101-400-1480-5301 TELEPHONE 80478 256.50
80478 Total 256 .50
Grand Total $ 271,023.35
Emergency Checks 0
Total Checks 51
Page 11 12