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CC SR 20200616 C - Register of Demands (Check Run 20200522)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: ~ PASSED, APPROVED and ADOPTED on June 16, 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 June 16, 2020. City Clerk 1 CITY OF RANCHO PALOS VERDES - Check Register City Council June 16, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No . Date Invoice No. Invoice Description Account No . Description Check No. Amount FY19-20 AB COVE CC MERCHANT FEE REPAIR & MAINT 5/22/20 328 3C PAYMENT 20200037 4/30/20 205438 04/20 101-400-5160-5201 svcs 80707 100.00 80707 Total 100.00 FY19-20 PREMIUMS MISC 5/22/20 1892 AFLAC 0 5/25/20 863431 05/20 101-203-0000-0239 WITHHOLDING 80708 384 .09 80708 Total 384 .09 FY19-20 PVDE/BRONCO ANDERSON PENN CURVE ALIGNMENT 5/22/20 1570 A PARTNERS 20200233 4/6/20 8211 03/20 101-400-3110-5101 PROF/TECH SVCS 80709 6,845.00 80709 Total 6,845 .00 5198648-NEIGHBORHOOD DEPOSITS 5/22/20 490 AT&T 0 5/13/20 05/20 WATCH SVC 05/20 780-220-6120-0229 PAYABLE 80710 43.12 80710 Total 43.12 FY19-20 RECYCLER 5/22/20 1848 AUSTIN, JOHN 0 5/19/20 05052020 WINNER 05/05/20 213-400-0000-4901 MISC. EXPENSES 80711 250 .00 80711 Total 250 .00 BLUE SHIELD OF FY19-20 PREMIUMS INSURANCE 5/22/20 1288 CA 0 5/14/20 JUNE2020 06/20 101-203-0000-0235 WITHHOLDING 80712 66 ,985 .651 HEALTH/DENTAL/ BLUE SHIELD OF 20135003035 VISION 5/22/20 1288 CA 0 5/14/20 4 FY19-20 COBRA 06/20 101-400-2999-4201 INSURANCE 80712 2,115.31 80712 Total 69,100 .96 FY19-20 RING BOT HOME RANCHOPALO SECURITY SUBSIDY 5/22/20 503 AUTOMATION 20200261 5/7/20 SVERDES MATCH PROGRAM 101-400-6120-5101 PROF/TECH SVCS 80713 5,850.00 80713 Total 5,850.00 CA WATER 5/22/20 49 SERVICE CO 0 5/6/20 88474-04/20 INDIAN PEAK 04/20 101-400-3180-5302 WATER 80714 753.60 80714 Total 753.60 CHECK DATE: 05/22/2020 Page 1 2 CITY OF RANCHO PALOS VERDES - Check Register City Council June 16, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 19-20 CANON CANON EQUIPMENT LEASE EQUIPMENT & 5/22/20 2521 SOLUTIONS 20200046 5/13/20 21444598 05/20 681-400-0000-8101 FURNITURE 80715 2,195.95 80715 Total 2,195 .95 CONCENTRA FY19-20 PRE EMPLOY 5/22/20 1491 MEDICAL 0 5/13/20 67904605 PHYSICAL 05/07/20 101-400-1450-5101 PROF/TECH SVCS 80716 85.50 80716 Total 85.50 cox COMMUNICATIO 035245301-AB COVE CIRCUIT 5/22/20 3088 NS 0 5/9/20 05/20 05/20 101-400-1480-5301 TELEPHONE 80717 417.17 cox COMMUNICATIO 035258201- 5/22/20 3088 NS 0 5/10/20 05/20 HESSE PK 05/20 101-400-1480-5301 TELEPHONE 80717 550.72 80717 Total 967 .89 FY 19-20 CRENSHAW BLVD REHAB-DESIGN ENGINEERING 5/22/20 1070 DCA CIVIL ENGR 20200242 4/30/20 25506 04/20 202-400-8808-8005 DESIGN SERVICES 80718 18,473.40 80718 Total 18,473.40 FY19-20 PREMIUMS INSURANCE 5/22/20 1348 DELTA DENTAL 0 5/20/20 BE003931060 & COBRA 06/20 101-203-0000-0235 WITHHOLDING 80719 4,730.701 HEALTH/DENTAL/ FY19-20 PREMIUMS VISION 5/22/20 1348 DELTA DENTAL 0 5/20/20 BE003931060 & COBRA 06/20 101-400-2999-4201 INSURANCE 80719 866 .82 80719 Total 5,597 .52 DELTA DENTAL FY19 -20 PREMIUMS INSURANCE 5/22/20 1405 INS CO 0 5/20/20 BE003928891 HMO 06/20 101-203-0000-0235 WITHHOLDING 80720 148.64 80720 Total 148.64 FY19-20 FUEL FIRE GRAZERS, MODIFICATION BY REPAIR & MAINT 5/22/20 2142 INC. 20200200 5/18/20 051820 GOATS 05/20 101-400-3230-5201 svcs 80721 43,345.00 80721 Total 43,345 .00 CHECK DATE: 05/22/2020 Page 2 3 CITY OF RANCHO PALOS VERDES - Check Register City Council June 16, 2020 Check Vendor Invoice Account Date No . Vendor Name PO No. Date Invoice No . Invoice Description Account No . Description Check No . Amount 5418114- 5/22/20 3155 FRONTIER 0 5/10/20 05/20 HESSE PK 05/20 101-400-1480-5301 TELEPHONE 80722 162.88 3770371- 5/22/20 3155 FRONT IER 0 5/1/20 05/20 CITY HALL 05/20 101-400-1480-5301 TELEPHONE 80722 543.47 3231700448-CITY HALL CIRCUIT 5/22/20 3155 FRONTIER 0 5/1/20 05/20 05/20 101-400-1480-5301 TELEPHONE 80722 280 .98 2091725237- 5/22/20 3155 FRONTIER 0 5/7/20 05/20 RPVTV FIOS 05/20 101-400-1480-5301 TELEPHONE 80722 110.62 3771222- 5/22/20 3155 FRONTIER 0 5/4/20 05/20 AB COVE 05/20 101-400-1480-5301 TELEPHONE 80722 95 .20 5441523-CITY HALL STUDIO 5/22/20 3155 FRONTIER 0 5/7/20 05/20 ALARM 05/20 101-400-1480-5301 TELEPHONE 80722 51.70 5417073- 5/22/20 3155 FRONTIER 0 5/7/20 05/20 LADERA LINDA 05/20 101-400-1480-5301 TELEPHONE 80722 155.05 5444872-AB COVE SEWER 5/22/20 3155 FRONTIER 0 5/4/20 05/20 05/20 101-400-1480-5301 TELEPHONE 80722 60.20 80722 Total 1,460.10 FY19-20 SUPPORT i INTERWEST WIRELESS TELEC 5/22/20 3033 CONSULTING 20200115 5/14/20 59685 04/20 101-400-3110-5101 PROF/TECH SVCS 80723 1,050.00 INTERWEST FY 19-20 PERMIT 5/22/20 3033 CONSULTING 20200007 5/7/20 59606 TECH, PLAN CK 04/20 101-400-4130-5101 PROF/TECH SVCS 80723 14,405.00 FY 19-20 FUEL MOD INTERWEST PROGRAM MGMT 5/22/20 3033 CONSULTING 20200190 5/14/20 59687 04/20 101-400-3230-5101 PROF/TECH SVCS 80723 12,300.00 INTERWEST FY19-20 INTERIM COD 5/22/20 3033 CONSULTING 20200213 5/14/20 59684 DIRECTOR 04/20 101-400-4110-5101 PROF/TECH SVCS 80723 10,560.00 80723 Total 38,315.00 DE GRAAF, KEN & FY19-20 RECYCLER 5/22/20 1849 JACK 0 5/19/20 05052020 WINNER 05/05/20 213-400-0000-4901 MISC. EXPENSES 80724 250.00 80724 Total 250.00 --- - CHECK DATE: 05/22/2020 Page 3 4 CITY OF RANCHO PALOS VERDES- Check Register City Council June 16, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 18-19 SAFE ROU T E KOA TO SCHOOL 03/30-ENG INEERING 5/22/20 52 CORPORATION 20190377 5/8/20 JB93038-13 4/26/20 332-400-8830-8005 DESIGN SERVICES 80725 25 ,930.00 80725 Total 25,930.00 FY 19-20-RPVTV- JEFF KOVEN 5/5- 5/22/20 2392 KOVEN VIDEO 20200122 5/13/20 0165 5/12/20 101-400-1440-5101 PROF/TECH SVCS 80726 1,950.00 FY 19-20-RPVTV - JEFF KOVEN 5/13- 5/22/20 2392 KOVEN VIDEO 20200122 5/18/20 0166 5/18/20 101-400-1440-5101 PROF/TECH SVCS 80726 1,500.00 80726 Total 3,450 .00 FY 19-20 GENERAL LA COUNTY LAW ENFORCEMENT 5/22/20 143 SHERIFF 20200096 5/8/20 203455AL 04/20 101-400-6110-5101 PROF/TECH SVCS 80727 556,927 .46 80727 Total 556,927.46 FY19-20 EXPENSE REIMBURSEMENT 5/22/20 2360 LOZANO, KATIE 0 5/9/20 052020 05/20 101-400-2999-4901 MISC. EXPENSES 80728 373.40 FY19-20 EXPENSE REIMBURSEMENT OP MATERIALS & 5/22/20 2360 LOZANO, KATIE 0 5/9/20 052020 05/20 101-400-5122-43 10 SUPP 80728 23.84 80728 Total 397.24 OP MATERIALS & 5/22/20 386 MANERI SIGN CO 20200059 5/13/20 40007912 FY19-20 SIGNAGE 202-400-3180-4310 SUPP 80729 167.31 80729 Total 167.31 MICHAEL BAKER FY19 -20 LOAN 5/22/20 3028 INTER 0 5/15/20 1083518 PROCESSING 5/3/20 101-400-2110-4901 MISC. EXPENSES 80730 760.00 FY 19-20 CDBG MICHAEL BAKER GRANT CADDINGTON ADA IMPROV - 5/22/20 3028 INTER 20200083 5/15/20 1083517 5/3/20 310-400-8810-8001 PROF/TECH 80730 3,982 .50 -~ ----------------- CHECK DATE: 05/22/2020 Page 4 5 CITY OF RANCHO PALOS VERDES- Check Register City Council June 16, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No . Amount 80730 Total 4 ,742 .50 MOBILE MINI, FY 19-20 FINANCE 5/22/20 160 INC. 20200032 5/14/20 9008449742 STORAGE POD 05/20 101-400-2110-5106 RENTS & LEASES 80731 199.67 MOBILE MINI, FY 19-20 POD RENTAL 5/22/20 160 INC. 20200008 5/7/20 9008413886 COD 05/20 101-400-4110-5106 RENTS & LEASES 80731 193.97 80731 Total 393.64 FY19-20 PW NATIONAL RECYCL ING AND 5/22/20 185 MEDIA, INC. 20200062 4/24/20 900575899 USED OIL RENEW ADS 213-400-0000-5102 ADVERTISING 80732 65.03 80732 Total 65.03 OFFICE DEPOT, 48883125000 FY 19-20 FINANCE OP MATERIALS & 5/22/20 171 INC. 20200001 5/6/20 1 OFFICE SUPPLIES 101-400-2110-4310 SUPP 80733 43 .23 OFFICE DEPOT, 48882782300 FY 19-20 FINANCE OP MATERIALS & 5/22/20 171 INC. 20200001 5/6/20 1 OFFICE SUPPLIES 101-400-2110-4310 SUPP 80733 19.67 OFFICE DEPOT, 48882741300 FY 19-20 FINANCE OP MATERIALS & 5/22/20 171 INC. 20200001 5/6/20 1 OFFICE SUPPLIES 101-400-2110-4310 SUPP 80733 23.55 OFFICE DEPOT, 49170705800 FY19-20 R&P OFFICE OP MATERIALS & 5/22/20 171 INC. 20200028 5/13/20 1 SUPPLIES 101-400-5110-4310 SUPP 80733 67.22 80733 Total 153.67 I NV-FY19-20 EASVIEW PK 5/22/20 773 PACIFIC MOBILE 0 5/18/20 00100481 MOBILE RENT 06/20 101-400-5121-5106 RENTS & LEASES 80734 180.69 80734 Total 180.69 FY19-20 PW SIR SPEEDY CUSTODIAL SVCS 5/22/20 1174 PRINTING 20200069 5/19/20 111430 PRINTING PKG 101-400-3110-5103 PRINT/BIND 80735 26.40 FY 19-20 PW TREE SIR SPEEDY TRIMMING PRINTING 5/22/20 1174 PRINTING 20200069 5/15/20 111507 PKG 101-400-3110-5103 PRINT/BIND 80735 34.17 CHECK DATE: 05/22/2020 Page 5 6 CITY OF RANCHO PALOS VERDES- Check Register City Council June 16, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY19-20 PW SIR SPEEDY CUSTODIAL SVCS 5/22/20 1174 PRINTING 20200069 5/19/20 111430 PRINT ING PKG 101-400-3120-5103 PRINT/BIND 80735 49.86 FY 19-20 PW TREE SIR SPEEDY TRIMM I NG PRINTING 5/22/20 1174 PRINTING 20200069 5/15/20 111507 PKG 101-400-3120-5103 PRINT/BIND 80735 64 .54 80735 Total 174.97 SOUTHERN CA 0124265- 5/22/20 248 EDISON 0 5/12/20 05/20 VIA COLIN ITA 05/20 101-400-3140-5304 ELECTRICITY 80736 55.541 SOUTHERN CA 7864176- 5/22/20 248 EDISON 0 5/7/20 04/20 VALLON RD TC 04/20 211-400-0000-5304 ELECTRICITY 80736 59 .04 SOUTHERN CA 2853267- 5/22/20 248 EDISON 0 5/7/20 04/20 CREST RD TC 04/20 211-400-0000-5304 ELECTRICITY 80736 53.28 SOUTHERN CA 5605020-HAWTHORNE BLVD 5/22/20 248 EDISON 0 5/7/20 04/20 TC 04/20 211-400-0000-5304 ELECTRICITY 80736 11.68 VARIOUS LOCATIONS SOUTHERN CA 1025115-SALES AQUISITION 5/22/20 248 EDISON 0 5/7/20 04/20 PHASE 1 04/20 211-400-0000-5 304 ELECTRICITY 80736 11,361.42 SOUTHERN CA 7338234-MCCRY L CANYON 5/22/20 248 EDISON 0 5/9/20 05/20 05/20 225-400-0000-5304 ELECTRICITY 80736 12.31 80736 Total 11,553.27 FY 19-20 CITYWIDE LANDSCAPE REPAIR & MAINT 5/22/20 3269 STAY GREEN INC. 20200103 3/31/20 17023 MAINTENANCE 03/20 101-400-3150-5201 svcs 80737 11,604.93 FY 19-20 CITYWIDE BRUSH CLEARING REPAIR & MAINT 5/22/20 3269 STAY GREEN INC. 20200103 5/15/20 18050 ZONE 29 & 55 101-400-3150-5201 svcs 80737 2,980.80 FY 19-20 CITYWIDE LANDSCAPE REPAIR & MAINT 5/22/20 3269 STAY GREEN INC. 20200103 4/30/20 18047 MAINTENANCE 04/20 101-400-3150-5201 svcs 80737 11,568.56 CHECK DATE: 05/22/2020 Page 6 7 CITY OF RANCHO PALOS VERDES- Check Register City Council June 16, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No . Date Invoice No . Invoice Description Account No. Description Check No. Amount FY 19-20 CITYWIDE LANDSCAPE REPAIR & MAINT 5/22/20 3269 STAY GREEN INC. 20200103 3/31/20 17023 MAINT ENANCE 03/20 101-400-3151-5201 svcs 80737 32,813 .92 FY 19-20 CITYWIDE BRUSH CLEARING REPAIR & MAINT 5/22/20 3269 STAY GREEN INC. 20200103 5/15/20 18050 ZONE 29 & 55 101-400-3151-5201 svcs 80737 8,428.47 FY 19-20 CITYWIDE LANDSCAPE REPAIR & MAINT 5/22/20 3269 STAY GREEN INC. 20200103 4/30/20 18047 MAINTENANCE 04/20 101-400-3151-5201 svcs 80737 32,711.08 FY 19-20 CITYWIDE LANDSCAPE REPAIR & MAINT 5/22/20 3269 STAY GREEN INC. 20200103 3/31/20 17023 MAINTENANCE 03/20 101-400-3230-5201 svcs 80737 7 ,980.59 FY 19-20 CITYWIDE BRUSH CLEARING REPAIR & MAINT 5/22/20 3269 STAY GREEN INC. 20200103 5/15/20 18050 ZONE 29 & 55 101-400-3230-5201 svcs 80737 2,049.87 FY 19-20 CITYWIDE LANDSCAPE REPAIR & MAINT 5/22/20 3269 STAY GREEN INC. 20200103 4/30/20 18047 MAINTENANCE 04/20 101-400-3230-5201 svcs 80737 7,955 .57 FY 19-20 CITYWIDE LANDSCAPE REPAIR & MAINT 5/22/20 3269 STAY GREEN INC. 20200103 3/31/20 17023 MAINTENANCE 03/20 202-400-3180-5201 svcs 80737 26,849 .79 FY 19-20 CITYWIDE BRUSH CLEARING REPAIR & MAINT 5/22/20 3269 STAY GREEN INC. 20200103 5/15/20 18050 ZONE 29 & 55 202-400-3180-5201 svcs 80737 6,896.55 FY 19-20 CITYWIDE LANDSCAPE REPAIR & MAINT ._3/22/20 3269 STAY GREEN INC. 20200103 4/30/20 18047 MAINTENANCE 04/20 202-400-3180-5201 svcs 80737 26,765 .64 ---·--- CHECK DATE: 05/22/2020 Page 7 8 CITY OF RANCHO PALOS VERDES - Check Register City Council June 16, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 19-20 CITYWIDE LANDSCAPE REPAIR & MAINT 5/22/20 3269 STAY GREEN INC. 20200103 3/31/20 17023 MAINTENANCE 03/20 221-400-0000-5201 svcs 80737 28,412.05 FY 19-20 CITYWIDE BRUSH CLEARING REPAIR & MAINT 5/22/20 3269 STAY GREEN INC. 20200103 5/15/20 18050 ZONE 29 & 55 221-400-0000-5 201 svcs 80737 7,297.82 FY 19-20 CITYWIDE LANDSCAPE REPAIR & MAINT 5/22/20 3269 STAY GREEN INC. 20200103 4/30/20 18047 MAINTENANCE 04/20 2 21-400-0000-5 201 svcs 80737 28,323 .01 FY 19-20 CITYWIDE LANDSCAPE REPAIR & MAINT 5/22/20 3269 STAY GREEN INC. 20200103 3/31/20 17023 MAINTENANCE 03/20 223-400-0000-5201 svcs 80737 2,080.88 FY 19-20 CITYWIDE BRUSH CLEARING REPAIR & MAINT 5/22/20 3269 STAY GREEN INC. 20200103 5/15/20 18050 ZONE 29 & 55 223-400-0000-5201 svcs 80737 534.49 FY 19-20 CITYWIDE LANDSCAPE REPAIR & MAINT 5/22/20 3269 STAY GREEN INC. 20200103 4/30/20 18047 MAINTENANCE 04/20 223-400-0000-5201 svcs 80737 2,074.36 80737 Total 247,328.38 UN I SAN FY19-20 COVID-19 OP MATERIALS & 5/22/20 2561 PRODUCTS, LLC 0 4/7/20 3104271 SUPPLIES CITY HALL 101-400-9101-4310 SUPP 80738 55.67 FY19-20 COVID-19 UNISAN CLEAN/DIS! N FECTANT OP MATERIALS & 5/22/20 2561 PRODUCTS, LLC 0 5/6/20 3107217 SUPPLIES R&P 101-400-9101-4310 SUPP 80738 433 .79 80738 Total 489.46 VERIZON HOA SECUTIRY 5/22/20 692 WIRELESS 0 5/1/20 9853669097 CAMERAS 04/20 101-400-6120-5301 TELEPHONE 80739 266.21 80739 Total 266.21 CHECK DATE: 05/22/2020 Page 8 9 CITY OF RANCHO PALOS VERDES- Check Register City Council June 16, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount VISION SERVICE FY19-20 PREMIUMS INSURANCE 5/22/20 1346 PLAN 0 5/19/20 JUNE2020 06/20 101-203-0000-0235 WITHHOLDING 80740 1,406.18 HEALTH/DENTAL/ VISION SERVICE VISION 5/22/20 1346 PLAN 0 5/19/20 JUNE2020A FY19-20 COBRA 06/20 101-400-2999-4201 INSURANCE 80740 230 .12 80740 Total 1,636 .30 WILLDAN FY 19-20 ON CALL 5/22/20 16 ENGINEERING 20200051 5/14/20 00619208 TRAFFIC ENG'G 04/20 101-400-3120-5101 PROF/TECH SVCS 80741 5,852 .25 80741 Total 5,852 .25 Grand Total $ 1,053,874.15 Emergency Checks 0 Total Checks 35 - CHECK DATE: 05/22/2020 Page 9 10