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CC SR 20200901 B - Register of DemandsRESOLUTION 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 September 1 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 September 1, 2020. City Clerk CITY OF RANCHO PALOS VERDES - Check Register City Council September 1, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY BANUELOS, FY20-21 BOOT OP MATERIALS & 8/7/20 1267 BRUNO 0 8/3/20 080320BB REIMB 101-400-3140-4310 SUPP EFT 150.00 20-21 EFT Total 150.00 FY20-21 COVID 19 OP MATERIALS & 8/7/20 2349 1 HOUR PHOTO 0 7/8/20 070820 SUPPLIES 101-400-9101-4310 SUPP 81122 1,634.06 20-21 81122 Total 1,634.06 FY20-21 A-1 GILBERT 2007002721 EMERGENCY 8/7/20 1821 ANSWERING 0 8/1/20 01 PHONES 08/20 2 2 5-400-0000-5101 PROF/TECH SVCS 81123 249.25 20-21 81123 Total 249.25 MISC 8/7/20 1892 AFLAC 0 7/21/20 698106 PREMIUMS 07/20 101-203-0000-0239 WITHHOLDING 81124 306.12 20-21! 81124 Total 306.12 FY 19-20 EMERGENCY ALL AREA PLUMBING REPAIR & MAINT 8/7/20 1655 SERVICES 20200203 7/9/20 20-00340 REPAIRS 6/29/20 101-400-3140-5201 svcs 81125 758.79 19-20 81125 Total 758 .79 FY 19-20 EMERGENCY ALL AREA PLUMBING REPAIR & MAINT 8/7/20 1655 SERVICES 20200203 7/2/20 B20215 REPAIRS 06/27/20 101-400-3140-5201 svcs 81126 3,450.00 19-20 FY 19-20 EMERGENCY ALL AREA PLUMBING REPAIR & MAINT 8/7/20 1655 SERVICES 20200203 7/2/20 B20214 REPAIRS 06/24/20 101-400-3140-5201 svcs 81126 3,250.00 19-20 FY20-21 ALL AREA PLUMBING SRVCS REPAIR & MAINT 8/7/20 1655 SERVICES 20210019 7/23/20 20-00370 EMERGENCY 101-400-3140-5201 svcs 81126 1,024.87 20-21 CHECK DATE: 08/07/2020 Page 1 CITY OF RANCHO PAlOS VERDES- Check Register City Council September 1, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No . Amount FY FY20 -21 ALL AREA PLUMBING SRVCS REPAIR & MAINT 8/7/20 1655 SERVICES 20210019 7/23/20 20-00365 EMERGENCY 101-400-3140-5 2 01 svcs 81126 540 .25 20-21 81126 Total 8 ,265 .12 AMERICAN CITY FY 20-21 PEST REPAIR & MAINT 8/7/20 312 PEST 20210044 7/23/20 492003 CONTROL SERVICES 101-400-3140-5201 svcs 81127 40.00 20-21 81127 Total 40 .00 FAC USE REFUND AMERICAN DUE TO COVID HP- 8/7/20 1421 YOUTH SOCCER 0 7/8/20 071820AYSO AYSO 101-300-5130-3602 RENTAL/LEASES 81128 346.50 19-20 81128 Total 346.50 FY19 -20 CDBG DESIGN ! ANDERSON PENN CADDINGTON ENG DESIGN 8/7/20 1570 A PARTNER 20200214 7/3/20 8445 THRU 6/27/20 310-400-8810-8005 svcs 81129 4,925 .00 19-20 81129 Total 4 ,925.00 5198648-NEIGHBORHOOD DEPOSITS 8/7/20 490 AT&T 0 7/13/20 07/20 WATCH 07/20 780-220-6120-0229 PAYABLE 81130 48.35 20-21 81130 Total 48 .35 FY 19-20 BACK FLOW BACK FLOW REPAIR & MAINT 8/7/20 2185 TESTING 20200117 4/16/20 76598 TESTING 04/20 101-400-3140-5201 svcs 81131 443 .18 19-20 FY 19-20 BACK FLOW BACK FLOW REPAIR & MAINT 8/7/20 2185 TESTING 20200117 4/16/20 76598 TESTING 04/20 101-400-3151-5201 svcs 81131 531.82 19-20 81131 Total 975 .00 FY20 -21 ALARM BAY ALARM 2004070200 SYS T EM & REPAIR & MAINT 8/7/20 89 COMPANY 20210024 7/15/20 715M MONITOR 101-400-3140-5201 svcs 81132 2,084.03 20-21 81132 Total 2,084.03 ~-~- L___ CHECK DATE: 08/07/2020 Page 2 CITY OF RANCHO PALOS VERDES- Check Register City Council September 1, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No . Description Check No. Amount FY FY20-21 PARK BLACK KNIGHT FACILITY GATE REPAIR & MAINT 8/7/20 3197 PATROL 20210030 8/3/20 2961 OPENING 08/20 101-400-3140-5201 svcs 81133 2,083 .00 20-21 81133 Total 2,083.00 FY19-20 ANNUAL BLAIS & GRANTS 8/7/20 1944 ASSOCIATES 0 7/8/20 06-2020-RP1 CONTRACT 06/20 101-400-2999-5101 PROF/TECH SVCS 81134 1,225.00 19-20 81134 Total 1,225.00 BLUE SHIELD OF 2019600329 COBRA PREMIUM HEALTH/DENTAL 8/7/20 1288 CA 0 7/14/20 45 08/20 101-400-2999-4201 /VIS INS . 81135 7,370.57 20-21 81135 Total 7,370 .57 CA WATER 814242-SOUTHERLY OF 8/7/20 49 SERVICE CO 0 7/30/20 07/20 DUPRE 101-400-3140-5302 WATER 81136 1,636.08 20-21 CA WATER 814242-VISTA 8/7/20 49 SERVICE CO 0 7/30/20 07/20 PARK/SEACOVE 101-400-3151-5302 WATER 81136 22 ,358 .20 20-21 CA WATER 814242-VARIOUS 8/7/20 49 SERVICE CO 0 7/30/20 07/20 LOCATIONS 101-400-3180-5302 WATER 81136 16,418.88 20-21 CA WATER 814242- 8/7/20 49 SERVICE CO 0 7/30/20 07/20 PASEO DE LA LUZ 22 3-400-0000-5 30 2 WATER 81136 1,755 .86 20-21 81136 Total 42,169.02 FY19-20 EIR PB CHAMBERS LANDSLIDE 8/7/20 1851 GROUP INC. 20200268 7/14/20 34314 MITIGATION 06/20 220-400-8304-8001 PROF/TECH SVCS 81137 3,892.43 19-20 81137 Total 3,892.43 FY20 -21 MEDIATION CHOICE SERVICES 07/01/20 8/7/20 1386 MEDIATION 20210073 8/4/20 8329 08/03/20 101-400-4150-5101 PROF/TECH SVCS 81138 6,080.00 20-21 81138 Total 6 ,080 .00 CHECK DATE: 08/07/2020 Page 3 CITY OF RANCHO PALOS VERDES - Check Register City Council September 1, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY FY 19-20 SHARED CITY OF ROLLING TRAFFIC COSTS 04- 8/7/20 58 HILLS ESTATES 20200146 7/17/20 4124 06/2020 211-400-0000-5304 ELECTRICITY 81139 984.28 19-20 81139 Total 984.28 FY20-21 PROPERTY 8/7/20 46 CJPIA 0 7/30/20 PROP01984 INSURANCE 101-120-0000-0160 PREPAID 81140 55,922.00 20-21 81140 Total 55,922.00 LOAN REPAYMENT DEFERRED COMMUNITY HIP07-106 CHANG REVENUE- 8/7/20 735 DEVELOPMNT 0 7/29/20 072920 JEAN WANG 310-210-0000-0221 UNEARNED 81141 10,000.00 20-21 81141 Total 10,000.00 LOAN REPAYMENT DEFERRED COMMUNITY HIP12-145 VALERIE REVENUE- 8/7/20 735 DEVELOPMNT 0 7/24/20 072420 JOHNSON 310-210-0000-0 221 UNEARNED 81142 13,000.00 20-21 81142 Total 13,000.00 RECORD FULL RECONVEYANCE COUNTY OF LA, LOAN HIP07 -106 8/7/20 343 REGIST 0 7/29/20 072920 WANG 101-400-2110-4901 MISC. EXPENSES 81143 20.00 20-21 81143 Total 20.00 RECORD FULL RECONVEYANCE COUNTY OF LA, HIP LOAN 12-145 8/7/20 343 REGIST 0 7/28/20 072820 JOHNSON 101-400-2110-4901 MISC. EXPENSES 81144 20 .00 20-21 81144 Total 20.00 CHECK DATE: 08/07/2020 Page 4 CITY OF RANCHO PALOS VERDES - Check Register City Council September 1, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY cox COMMUNICATIO 056295802- 8/7/20 3088 NS 0 7/16/20 08/20 RPVTV FIOS 08/20 101-400-1480-5301 TELEPHONE 81145 268 .21 20-21 cox COMMUNICATIO 034934602-RPVTV CIRCUIT 8/7/20 3088 NS 0 7/21/20 08/20 08/20 101-400-1480-5301 TELEPHONE 81145 459 .24 20-21 cox COMMUNICATIO 035245301-AB COVE CIRCUIT 8/7/20 3088 NS 0 7/9/20 07/20 07/20 101-400-1480-5301 TELEPHONE 81145 418.05 20-21 81145 Total 1,145 .50 DAIGNEAULT, RECYCLER WINNER 8/7/20 1922 LORRAINE 0 7/28/20 072820LD 07/21/20 213-400-0000-4901 MISC. EXPENSES 81146 250.00 20-21 81146 Total 250.00 FY 19-20 CRENSHAW BLVD ENG DESIGN 8/7/20 1070 DCA CIVIL ENGR 20200242 6/30/20 25536 REHAB 06/20 202-400-8808-8005 svcs 81147 22 ,178.05 19-20 81147 Total 22,178.05 BE00401798 INSURANCE 8/7/20 1348 DELTA DENTAL 0 7/23/20 5 PREMIUMS 08/20 101-203-0000-0235 WITHHOLDING 81148 4,295 .55 20-21 81148 Total 4,295 .55 DELTA DENTAL BE00401585 INSURANCE 8/7/20 1405 INS CO 0 7/23/20 1 PREMIUMS 08/20 101-203-0000-0235 WITHHOLDING 81149 148.64 20-21 81149 Total 148.64 FY20-21 COVID 19 DIAMOND SUPPLIES & OP MATERIALS & 8/7/20 1721 ENVIRONMENT 0 7/13/20 0002708184 RENTAL 101-400-9101-4310 SUPP 81150 1,243.93 20-21 FY20-21 COVID 19 DIAMOND SUPPLIES & 8/7/20 1721 ENVIRONMENT 0 7/13/20 0002708184 RENTAL 101-400-9101-5106 RENTS & LEASES 81150 100.00 20-21 81150Total 1,343.93 CHECK DATE: 08/07/2020 Page 5 CITY OF RANCHO PALOS VERDES - Check Register City Council September 1, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY ECONOLITE FY 19-20 ROLLING REPAIR & MAINT 8/7/20 2421 SYSTEMS 20200184 6/30/20 31644 REPORT 06/20 211-400-0000-5 2 01 svcs 81151 7,446 .83 19-20 FY 19-20 TRAFFIC SIGNAL ECONOLITE MAINTENANCE REPAIR & MAINT 8/7/20 2421 SYSTEMS 20200184 6/22/20 31400 06/20 211-400-0000-5201 svcs 81151 1,877.08 19-20 81151 Total 9,323.91 FRAIX, LOUIS & RECYCLER WINNER 8/7/20 1924 HANNE 0 7/28/20 072820LF 07/21/20 213-400-0000-4901 MISC. EXPENSES 81152 250.00 20-21 81152 Total 250.00 EARNINGS WITHHOLDING FRANCHISE TAX TAXES PD072420 MISC 8/7/20 1786 BOARD 0 7/27/20 072720GP GP 101-203-0000-0239 WITHHOLDING 81153 4 .14 20-21 EARNINGS TAX WITHHOLDING FRANCHISE TAX ORDER PE073120 MISC 8/7/20 1786 BOARD 0 8/5/20 080520GP GP 101-203-0000-0239 WITHHOLDING 81153 13.49 20-21 81153 Total 17 .63 3770819-CITY HALL TRAILER 8/7/20 3155 FRONTIER 0 7/25/20 08/20 ALARM 08/20 101-400-1480-5301 TELEPHONE 81154 62 .37 20-21 3100066833- 8/7/20 3155 FRONTIER 0 7/22/20 08/20 CITY HALL TV 08/20 101-400-1480-5301 TELEPHONE 81154 148.80 20-21 3100073993-STORM DESK TV 8/7/20 3155 FRONTIER 0 7/22/20 08/20 08/20 101-400-1480-5301 TELEPHONE 81154 143.26 20-211 5418114- 20-21 1 8/7/20 3155 FRONTIER 0 7/10/20 07/20 HESSE PARK 07/20 101-400-1480-5301 TELEPHONE 81154 164.35 5445978- 8/7/20 3155 FRONTIER 0 7/22/20 08/20 EOC 08/20 101-400-1480-5301 TELEPHONE 81154 174.72 20-21 CHECK DATE: 08/07/2020 Page 6 CITY OF RANCHO PALOS VERDES - Check Register City Council September 1, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 81154 Total 693.50 GRAFFITI FY 19-20 GRAFFITI REPAIR & MAINT 8/7/20 3108 PROTECTIVE 20200084 7/15/20 9892-0620 REMOVAL 06/20 101-400-3140-5201 svcs 81155 6,000.00 19-20 GRAFFITI FY 19-20 GRAFFITI REPAIR & MAINT 8/7/20 3108 PROTECTIVE 20200084 7/15/20 9892-0520 REMOVAL 05/20 101-400-3140-5201 svcs 81155 6,000.00 19-20 81155 Total 12,000 .00 FY20-21 RIGHT OF WAY HARDY & MAINTENANCE REPAIR & MAINT 8/7/20 97 HARPER 20210060 8/3/20 46676 07/20 101-400-3150-5201 svcs 81156 2,343.36 20-21 FY20-21 RIGHT OF WAY HARDY & MAINTENANCE REPAIR & MAINT 8/7/20 97 HARPER 20210060 8/3/20 46676 07/20 101-400-3151-5201 svcs 81156 3,210.40 20-21 FY20-21 RIGHT OF WAY HARDY & MAINTENANCE REPAIR & MAINT 8/7/20 97 HARPER 20210060 8/3/20 46676 07/20 202-400-3180-5201 svcs 81156 22,496.24 20-21 FY 19-20 ANNUAL PB LANDSLIDE HARDY & REPAIRS 06/22-OTHER 8/7/20 97 HARPER 20200109 7/15/20 46637 6/26/20 215-400-8302-8802 IMPROVEMENTS 81156 310,859.30 19-20 81156 Total 338,909.30 0103772752 FY20-21 MISC 8/7/20 1347 HARTFORD LIFE 0 8/1/20 75 PREMIUMS 08/20 101-203-0000-0239 WITHHOLDING 81157 3,223.86 20-21 81157 Total 3,223 .86 CHECK DATE: 08/07/2020 Page 7 CITY OF RANCHO PALOS VERDES - Check Register City Council September 1, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY FY 20-21 ON CALL HOWARD ELECTRICAL REPAIR REPAIR & MAINT 8/7/20 2240 ELECTRIC 20210020 7/20/20 10807 4 FIGTREE 07/20 101-400-3140-5 2 01 svcs 81158 1,554.77 20-21 81158 Total 1,554.77 FY 19-20 STAFF INTERWEST AUGMENTATION 8/7/20 3033 CONSULTING 20200165 5/14/20 59686 04/20 101-400-3110-5101 PROF/TECH SVCS 81159 21,600.00 19-20 FY19-20 INTERWEST INSPECTION-AREA INSPECTION 8/7/20 3033 CONSULTING 20200169 7/23/20 61614 3 & 4 04-05/20 330-400-8834-8006 SERVICES 81159 2,875 .00 19-20 81159 Total 24,475 .00 FAC USE REFUND JEFFORDS, DUE TO COVID MISC ACCOUNTS 8/7/20 1933 CHRISTINA 0 7/27/20 101620CJ PVIC-JEFFORDS, C. 10 1-2 00-0000-0 2 07 PAYABLE 81160 173.00 20-21 FAC USE REFUND JEFFORDS, DUE TO COVID DEPOSITS 8/7/20 1933 CHRISTINA 0 7/27/20 101620CJ PVIC-JEFFORDS, C. 101-220-0000-0229 PAYABLE 81160 500.00 20-21 81160Total 673.00 ! FAC USE REFUND JEFFORDS, DUE TO COVID 8/7/20 1933 CHRISTINA 0 7/27/20 101620 CJ PVIC-JEFFORDS, C. 101-300-5180-3602 RENTAL/LEASES 81161 4,998.00 19-20 81161 Total 4,998.00 FY 19-20 NPDES WATERSHED MANAGEMENT 8/7/20 116 JOHN L. HUNTER 20200107 7/20/20 RPVNP0520 05/20 101-400-3130-5118 REIMB SVSC 81162 2,678.75 19-20 -------------- CHECK DATE: 08/07/2020 Page 8 CITY OF RANCHO PALOS VERDES - Check Register City Council September 1, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY RPVEWMP05 FY 19-20 EWMP 8/7/20 116 JOHN L. HUNTER 20200107 7/20/20 20 05/20 101-400-3130-5118 REIMB SVSC 81162 12,762.50 19-20 FY 19-20 NPDES WATERSHED MANAGEMENT 8/7/20 116 JOHN L. HUNTER 20200107 7/24/20 RPVNP0620 06/20 101-400-3130-5118 REIMB SVSC 81162 2,137 .50 19-20 RPVEWMP06 FY 19-20 EWMP 8/7/20 116 JOHN L. HUNTER 20200107 7/24/20 20 06/20 101-400-3130-5118 REIMB SVSC 81162 2,133.75 19-20 81162 Total 19,712.50 KAISER AUGUST202 INSURANCE 8/7/20 1344 FOUNDATION 0 7/25/20 0 PREMIUMS 08/20 101-203-0000-0235 WITHHOLDING 81163 5,335.68 20-21 81163 Total 5,335 .68 KEEP CLEAN FY20-21 COVID 19 OP MATERIALS & 8/7/20 1709 PRODUCTS 0 7/6/20 323441 SUPPLIES 101-400-9101-4310 SUPP 81164 141.80 20-21 KEEP CLEAN FY20-21 COVID 19 OP MATERIALS & 8/7/20 1709 PRODUCTS 0 7/1/20 323353 SUPPLIES 101-400-9101-4310 SUPP 81164 141.80 20-21 81164 Total 283 .60 FY 20-21 JEFF KOVEN RPV TV SERV 07/14/20- 8/7/20 2392 KOVEN VIDEO 20210039 8/3/20 0174 08/03/20 101-400-1440-5101 PROF/TECH SVCS 81165 1,850.00 20-21 81165 Total 1,850.00 FY20-21 COVID 19 8/7/20 3190 LA BREA AIR, INC. 0 7/7/20 7383 UV LIGHTS INSTALL 101-400-9101-5101 PROF/TECH SVCS 81166 1,275.00 20-21 81166 Total 1,275.00 FY 19-20 HAWTHORNE I MEDIAN ARCHITECTURE I I LANSCAPE BEAUTIFICATION DESIGN 8/7/20 908 ARCHITECT 20200247 7/27/20 15804 6/25-6/30 2 02-400-8804-8004 SERVICES 81167 751.90 19-20 CHECK DATE: 08/07/2020 Page 9 CITY OF RANCHO PALOS VERDES- Check Register City Council September 1, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY FY 19-20 HAWTHORNE MEDIAN ARCHITECTURE LANSCAPE BEAUTIFICAT ION DESIGN 8/7/20 908 ARCHITECT 20200247 7/27/20 15805 7/1-7/25 2 0 2-400-8804-8004 SERVICES 81167 2, 791.90 20-21 81167 Total 3,543.80 LEGAL ACCESS MISC 8/7/20 2203 PLANS 0 7/1/20 26727 PREMIUMS 07/20 101-203-0000-0239 WITHHOLDING 81168 72.00 20-21 81168 Total 72 .00 FY20-21 COMPOST 8/7/20 1912 LO, TSERYEU 0 7/6/20 07062020TL BIN REBATE 213-400-0000-4901 MISC. EXPENSES 81169 70.00 20-21 81169 Total 70.00 FY20-21 SIGNS & OP MATERIALS & 8/7/20 386 MANERI SIGN CO 20210045 7/29/20 40008338 SIGN MOUNTING 202-400-3180-4310 SUPP 81170 2,115 .34 20-21 FY20-21 SIGNS & OP MATERIALS & 8/7/20 386 MANERI SIGN CO 20210045 7/29/20 40008337 SIGN MOUNTING 202-400-3180-4310 SUPP 81170 104.03 20-21 81170 Total 2,219 .37 FY 19-20 HAWTHORNE MEDIAN MARINA BEAUTIFICATION OTHER 8/7/20 1815 LANDSCAPE 20200250 6/30/20 120005-01 06/20 202-400-8804-8802 IMPROVEMENTS 81171 217,816.80 19-20 MARINA RETENTION 8/7/20 1815 LANDSCAPE 20200250 6/30/20 120005-01 5% RETENTION 2 0 2-000-0000-0 313 WITHHOLDING 81171 -10,890.84 19-20 81171 Total 206,925.96 FY20-21 PW - STORAGE POD MOBILE MINI, LEASE 07/22/20- 8/7/20 160 INC. 20210025 7/22/20 9008810943 08/18/20 101-400-3110-5106 RENTS & LEASES 81172 193 .97 20-21 ----- CHECK DATE: 08/07/2020 Page 10 CITY OF RANCHO PALOS VERDES - Check Register City Council September 1, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY FY20-21 PW- STORAGE POD MOBILE MINI, LEASE 0723/20- 8/7/20 160 INC. 20210025 7/23/20 9008817983 08/19/20 101-400-3110-5106 RENTS & LEASES 81172 193.97 20-21 MOBILE MINI, FY20-21 POD 8/7/20 160 INC. 20210065 7/2/20 9008713472 RENTAL CDD 07/20 101-400-4110-5106 RENTS & LEASES 81172 193 .97 20-21 FY20-21 POD MOBILE MINI, RENTAL CDD 8/7/20 160 INC. 20210065 7/16/20 9008781984 07/16/20-08/12/20 101-400-4110-5106 RENTS & LEASES 81172 136.92 20-21 81172 Total 718.83 FY 19-20 CDD NATIONAL 5165565 -LEGAL NOTICES 8/7/20 185 MEDIA, INC. 20200012 6/30/20 484889 06/20 101-400-4120-5102 ADVERTISING 81173 2,476.85 19-20 81173 Total 2,476.85 348406-FY20-21 MEMB 8/7/20 855 NRPA 0 7/23/20 FY2021 DUES CORY LINDER 101-400-5110-4601 DUES & MEMB 81174 175.00 20-21 81174 Total 175 .00 FY 19-20 ENVIRONMENTAL OCEAN BLUE HAZARDOUS 8/7/20 1274 ENVIRO 20200098 7/20/20 33851 WASTE 06/20 101-400-3160-5101 PROF/TECH SVCS 81175 7,498.72 19-20 FY 19-20 ENVIRONMENTAL OCEAN BLUE HAZARDOUS REPAIR & MAINT 8/7/20 1274 ENVIRO 20200098 7/20/20 33851 WASTE 06/20 101-400-3160-5201 svcs 81175 2,950.00 19-20 FY 19-20 ENVIRONMENTAL OCEAN BLUE HAZARDOUS REPAIR & MAINT 8/7/20 1274 ENVIRO -2_0?QQ098 7/20/20 33851 WASTE 06/20 2 2 5-400-0000-5 2 01 svcs 81175 1,268.45 19-20 ------------------ CHECK DATE: 08/07/2020 Page 11 CITY OF RANCHO PALOS VERDES- Check Register City Council September 1, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY 81175 Total 11,717.17 OFFICE DEPOT, 1077886840 FY 20-21 FINANCE OP MATERIALS & 8/7/20 171 INC. 20210001 7/20/20 01 OFFICE SUPPLIES 101-400-2110-4310 SUPP 81176 314.23 20-21 OFFICE DEPOT, 1077904500 FY 20-21 FINANCE OP MATERIALS & 8/7/20 171 INC. 20210001 7/18/20 01 OFFICE SUPPLIES 101-400-2110-4310 SUPP 81176 195.72 20-21 OFFICE DEPOT, 1075130540 FY20-21 R&P OP MATERIALS & 8/7/20 171 INC. 20210009 7/22/20 01 OFFICE SUPPLIES 101-400-5110-4310 SUPP 81176 8.53 20-21 OFFICE DEPOT, 1075782140 FY20-21 R&P OP MATERIALS & 8/7/20 171 INC. 20210009 7/22/20 01 OFFICE SUPPLIES 101-400-5110-4310 SUPP 81176 51 .75 20-21 OFFICE DEPOT, 1023858810 FY19-20 COVID 19 OP MATERIALS & 8/7/20 171 INC. 0 6/30/20 01 SUPPLIES 101-400-9101-4310 SUPP 81176 116.66 19-20 OFFICE DEPOT, 1079667800 FY20-21 COVID 19 OP MATERIALS & 8/7/20 171 INC. 0 7/21/20 01 SUPPLIES 101-400-9101-4310 SUPP 81176 79.33 20-21 81176 Total 766 .22 APP FEE REFUND PLANNING & PLMP2020-0001 ZONING 8/7/20 1844 PAN, JUNRU 0 7/23/20 072320JP 6007 WOODFERN 101-300-0000-3215 PERMITS 81177 1,474.98 20-21 81177 Total 1,474.98 FY20-21 PALIZZOTIO, COMPOSTE BIN 8/7/20 1913 DANA 0 7/20/20 072020DP REBATE 213-400-0000-4901 MISC. EXPENSES 81178 39.66 20-21 81178 Total 39.66 2020 BUS LICENSE REFUND DUE TO BUSINESS 8/7/20 1925 POSH NAILS SPA 0 7/28/20 072820 COVID-19 101-300-0000-3210 LICENSE TAXES 81179 626 .00 20-21 81179 Total 626 .00 CHECK DATE: 08/07/2020 Page 12 CITY OF RANCHO PAlOS VERDES- Check Register City Council September 1, 2020 Check Vendor Invoice Account Date No . Vendor Name PO No . Date Invoice No. Invoice Description Account No. Description Check No. Amount FY FY20-21 OPEN PROFESSIONAL SPACE HOTLINE 8/7/20 2435 COMM . 0 7/21/20 157300244 07/21/20-8/17/20 101-400-5110-5101 PROF/TECH SVCS 81180 152.45 20-21 81180Total 152.45 FY20-21 PVPLC HABITAT PV PENINSULA RESTORATION 07- 8/7/20 1294 LAND 20210072 7/23/20 2020-037 09/20 222-400-0000-5101 PROF/TECH SVCS 81181 41,150 .00 20-21 FY20-21 PVPLC HABITAT PV PENINSULA RESTORATION 07 -REPAIR & MAINT 8/7/20 1294 LAND 20210072 7/23/20 2020-037 09/20 222-400-0000-5201 svcs 81181 5,075.00 20 -21 81181 Total 46,225.00 FY20-21 POSTAGE QUADIENT MACHINE SERVICE REPAIR & MAINT 8/7/20 742 LEASING 0 7/21/20 40152314 07/20 101-400-2999-5201 svcs 81182 310 .00 20-21 81182 Total 310.00 RPVEA RANCHO PALOS ASSOCIA T ION MISC 8/7/20 723 VERDES 0 7/27/20 072720 DUES 07/20 101-203-0000-0239 WITHHOLDING 81183 920 .00 20 -21 81183 Total 920.00 ' FY 19-20 PW PLAN RIGG AND DOCUMENT 8/7/20 2786 CONSULTING 20200090 7/1/20 1324 06/20 101-400-3110-5101 PROF/TECH SVCS 81184 2,275.00 19-20 81184 Total 2,275 .00 FY 20-21 MARIA SERRAO RPVTV 8/7/20 1898 SERRAO, MARIA 20210038 8/3/20 339 SERVICE 07/20 101-400-1440-5101 PROF/TECH SVCS 81185 3,600 .00 20-21 81185 Total 3,600 .00 CHECK DATE: 08/07/2020 Page 13 CITY OF RANCHO PALOS VERDES - Check Register City Council September 1, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY FY20-21 WATER REMED-PARKS 8/7/20 1921 SERVPRO 0 7/21/20 063032 SEWER SPILL 101-400-3160-5101 PROF/TECH SVCS 81186 657.65 20-21 FY20-21 COVID 19 EMERGENCY DISINFECT CITY 8/7/20 1921 SERVPRO 0 7/27/20 063022 BLDG 101-400-9101-5101 PROF/TECH SVCS 81186 10,099.74 20-21 81186 Total 10,757.39 4TH OF JULY FLAG 8/7/20 1876 SIGNVERTISE 0 7/22/20 9463 & POLE REMOVAL 101-400-5170-5101 PROF/TECH SVCS 81187 600 .00 20-21 81187 Total 600.00 SIR SPEEDY FY20-21 PW MISC 8/7/20 1174 PRINTING 20210057 7/17/20 111989 PRINTING & PKG 101-400-3110-5103 PRINT/BIND 81188 31.51 20-21 SIR SPEEDY FY20-21 PW MISC 8/7/20 1174 PRINTING 20210057 7/21/20 112083 PRINTING & PKG 101-400-3110-5103 PRINT/BIND 81188 29.11 20-21 SIR SPEEDY FY20-21 PW MISC 8/7/20 1174 PRINTING 20210057 7/17/20 111989 PRINTING & PKG 101-400-3120-5103 PRINT/BIND 81188 59 .51 20-21 SIR SPEEDY FY20-21 PW MISC 8/7/20 1174 PRINTING 20210057 7/21/20 112083 PRINTING & PKG 101-400-3120-5103 PRINT/BIND 81188 55 .00 20-21 81188 Total 175.13 SOUTHERN CA 5125091- 8/7/20 248 EDISON 0 7/25/20 07/20 PVDE N/0 VIA 101-400-3120-5304 ELECTRICITY 81189 801.12 20-21 SOUTHERN CA 3086749-ALPR VIA COLIN ITA 8/7/20 248 EDISON 0 7/28/20 07/20 07/20 101-400-3140-5304 ELECTRICITY 81189 39.37 20-21 SOUTHERN CA 5125091-E/S PRK 8/7/20 248 EDISON 0 7/25/20 07/20 PL/CRENSHAW 101-400-3140-5304 ELECTRICITY 81189 7,836.07 20-21 SOUTHERN CA 5125091-SEACOVE W /0 CST 8/7/20 248 EDISON 0 7/25/20 07/20 SITE 101-400-3180-5304 ELECTRICITY 81189 217.99 20-21 SOUTHERN CA 5125091-63 CALLE 8/7/20 248 EDISON 0 7/25/20 07/20 ENTRADERO 223-400-0000-5304 ELECTRICITY 81189 29.47 20-21 CHECK DATE: 08/07/2020 Page 14 CITY OF RANCHO PALOS VERDES - Check Register City Council September 1, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY SOUTHERN CA 6679961- 8/7/20 248 EDISON 0 7/25/20 07/20 AB COVE 07/20 2 2 5-400-0000-5304 ELECTRICITY 81189 331.21 20-21 SOUTHERN CA 5125091-X ST FROM CHRY 8/7/20 248 EDISON 0 7/25/20 07/20 HILL 285-400-0000-5304 ELECTRICITY 81189 98.89 20-21 SOUTHERN CA 1148623-AB COVE SEWER 8/7/20 248 EDISON 0 7/23/20 07/20 07/20 795-400-0000-5304 ELECTRICITY 81189 12.05 20-21 SOUTHERN CA 5125091- 8/7/20 248 EDISON 0 7/25/20 07/20 75 NARCISSA PMP 795-400-0000-5304 ELECTRICITY 81189 980.57 20-21 81189 Total 10,346.74 FY 20-21 WATER 9466320080 DELIVERY PVIC OP MATERIALS & 8/7/20 2074 SPARKLETIS 20210036 8/1/20 120 07/16/20 101-400-3140-4310 SUPP 81190 68 .72 20-21 FY 20-21 WATER 9465722080 DELIVERY CITY OP MATERIALS & 8/7/20 2074 SPARKLETIS 20210036 8/1/20 120 HALL 07/16/20 101-400-3140-4310 SUPP 81190 702 .72 20-21 FY 20-21 WATER 9465718080 DELIVERY AB COVE OP MATERIALS & 8/7/20 2074 SPARKLETIS 20210036 8/1/20 120 07/16/20 101-400-3140-4310 SUPP 81190 31.72 20-21 FY 20-21 WATER 9465714080 DELIVERY RYAN PK OP MATERIALS & 8/7/20 2074 SPARKLETIS 20210036 8/1/20 120 07/16/20 101-400-3140-4310 SUPP 81190 31.72 20-21 FY 20 -21 WATER 9465710080 DELIVERY HESSE PK OP MATERIALS & 8/7/20 2074 SPARKLETIS 20210036 8/1/20 120 07/16/20 101-400-3140-4310 SUPP 81190 80 .69 20-21 FY 20-21 WATER 9465705080 DELIVERY LADERA OP MATERIALS & 8/7/20 2074 SPARKLETIS 20210036 8/1/20 120 LINDA 07/16/20 101-400-3140-4310 SUPP 81190 83.72 20-21 FY 20-21 WATER 1826539107 DELIVERY EAST OP MATERIALS & 8/7/20 2074 SPARKLETIS 20210036 8/1/20 3120 VIEW 07/16/20 101-400-3140-4310 SUPP 81190 74.96 20-21 81190 Total 1,074 .25 CHECK DATE: 08/07/2020 Page 15 CITY OF RANCHO PALOS VERDES - Check Register City Council September 1, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY FY19-20 INSPECT SUNBEAM JB9643-WESTERN AVE INSPECTION 8/7/20 2663 CONSULTING 20200014 6/29/20 JUN2020 ALPR 06/20 3 30-400-88 2 2-8006 SERVICES 81191 4,736.00 19-20 81191 Total 4 ,736.00 SUPREME FY20-21 PRINTING 8/7/20 2322 GRAPHICS 20210062 7/29/20 21121 COD BUS CARDS KR 101-400-4110-5103 PRINT/BIND 81192 248.06 20-21 81192 Total 248.06 CSR2020-00005 TELECOM LAW ASG30R1 PLAN DEPOSITS 8/7/20 3201 FIRM, PC 0 7/14/20 8815 REVIEW 7/10/20 780-220-3110-0229 PAYABLE 81193 1,162 .00 20-21 81193 Total 1,162.00 i THE GAS 8/7/20 249 COMPANY 0 7/24/20 7000-07/20 RYAN PARK 07/20 101-400-3140-5303 GAS 81194 19.32 20-21 THE GAS 8/7/20 249 COMPANY 0 7/24/20 5458-07/20 PVIC 07/20 101-400-3140-5303 GAS 81194 70.10 20-21 . 81194 Total 89.42 TPX COMMUNICATIO CITY HALL CIRCUIT 8/7/20 177 NS 0 7/16/20 132261103-0 07/20 101-400-1480 -5301 TELEPHONE 81195 2,621 .12 20-21 81195 Total 2,621.12 TRAVERS TREE FY19 -20 ACACIA & REPAIR & MAINT 8/7/20 1859 SERVICE 20200265 7/14/20 29720 TREE REMOVAL 101-400-3230-5201 svcs 81196 940.00 19-20 81196 Total 940.00 UN I SAN FY19-20 COVID 19 OP MATERIALS & 8/7/20 2561 PRODUCTS, LLC 0 6/22/20 3110316 SUPPLIES 101-400-9101-4310 SUPP 81197 1,102.01 19-20 81197 Total 1,102.01 FY 20-21 JANITORIAL UNISAN SUPPLIES CITY OP MATERIALS & 8/7/20 2561 PRODUCTS, LLC 20210016 7/6/20 3111115 HALL 101-400-3140-4310 SUPP 81198 4 89.38 20-21 -------- CHECK DATE: 08/07/2020 Page 16 CITY OF RANCHO PAlOS VERDES- Check Register City Council September 1, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY FY 20-21 UN I SAN JANITORIAL OP MATERIALS & 8/7/20 2561 PRODUCTS , LLC 20210016 7/6/20 3111114 SUPPLIES HESSE PK 101-400-3140-4310 SUPP 81198 163.12 20-21 FY 20-21 UN I SAN JANITORIAL OP MATER IALS & 8/7/20 2561 PRODUCTS, LLC 20210016 7/6/20 3111113 SUPPLIES RYAN PK 101-400-3140-4 310 SUPP 81198 163.12 20-21 FY 20-21 UN I SAN JANITORIAL OP MATERIALS & 8/7/20 2561 PRODUCTS, LLC 20210016 7/6/20 3111112 SUPPLIES AB COVE 101-400-3140-4310 SUPP 81198 142.35 20-21 UNISAN FY20-21 COVID 19 OP MATERIALS & 8/7/20 7/28/20 I 2561 PRODUCTS , LLC 0 3112352 SUPPLIES 101-400-9101-4310 SUPP 81198 5,692.88 20-21 I UN I SAN FY20-21 COVID 19 OP MATERIALS & 8/7/20 2561 PRODUCTS, LLC 0 7/22/20 3112088 SUPPLIES 101-400-9101-4310 SUPP 81198 222 .68 20-21 81198 Total 6 ,873.53 FY 20-21 VALLEY JANITORIAL REPAIR & MAINT 8/7/20 3234 MAINTENANCE 20210079 7/30/20 24763 SERVICES 07/20 101-400-3140-5201 svcs 81199 6,475.00 20-21 81199 Total 6,475.00 VERIZON FY19 -20 CELLULAR 8/7/20 692 WIRELESS 0 7/1/20 9857709063 & DATA 06/20 101-400-1430-5301 TELEPHONE 81200 309 .80 19-20 VERIZON FY19-20 CELLULAR REPAIR & MAINT 8/7/20 692 WIRELESS 0 7/1/20 9857709063 & DATA 06/20 101-400-14 70-5201 svcs 81200 165.75 19-20 VERIZON FY19-20 CELLULAR 8/7/20 692 WIRELESS 0 7/1/20 9857709063 & DATA 06/20 101-400-1480-5301 T ELEPHONE 81200 1 57.17 19-20 -------- CHECK DATE: 08/07/2020 Page 17 CITY OF RANCHO PAlOS VERDES - Check Register City Council September 1, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description Check No. Amount FY VERIZON FY19-20 CEL LULAR 8/7/20 692 WIRELESS 0 7/1/20 9857709063 & DATA 06/20 101-400-3110-5301 TELEPHONE 81200 621.03 19-20 VERIZON FY19 -20 CEL LULAR 8/7/20 692 WIRELESS 0 7/1/20 9857709063 & DATA 06/20 101-400-5110-5301 TELEPHONE 81200 347.28 19-20 VERIZON FY19-20 CEL LULAR 8/7/20 692 WIRELESS 0 7/1/20 9857709063 & DATA 06/20 101-400-4110-5301 TELEPHONE 81200 401 .53 19-20 81200 Total 2,002 .56 VISION SERVICE AUGUST202 INSURANCE 8/7/20 1346 PLAN 0 7/19/20 0 PREMIUMS 08/20 101-203-0000-0235 WITHHOLDING 81201 1,665 .89 20 -21 VISION SERVICE AUGUST202 CREDIT PREMIUMS HEALTH/DENTAL 8/7/20 1346 PLAN 0 7/19/20 OA COBRA 08/20 101-400-2999-4201 /VIS INS. 81201 -203 .63 20-21. 81201 Total 1,462 .26 FY 19-20 ROLL UP VORTEX DOOR & WINDOW REPAIR & MAINT 8/7/20 1109 INDUSTRIES 20200099 6/29/20 07-1443514 REPAIRS H PK 101-400-3140-5201 svcs 81202 2,615 .97 19-20 81202 Total 2,615.97 FY20-21 COMPOST 8/7/20 1918 YU, WAN-PING 0 7/19/20 07192020YU BIN REBATE 213-400-0000-4901 MISC EXPENSES 81203 70.00 20-21 81203 Total 70.00 FY 19-20 TREE TRIMMING & WEST COAST ARBORIST REPAIR & MAINT 8/7/20 301 ARBORISTS 20200101 6/30/20 162190 06/30/20 213-400-0000-5 2 01 svcs 81204 1,156.80 19-20 81204 Total 1,156.80 ------ CHECK DATE: 08/07/2020 Page 18 CITY OF RANCHO PALOS VERDES - Check Register City Council September 1, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No . Description Check No . Amount FY FY 19-20 ON CALL WILLDAN TRAFFIC ENG'G 8/7/20 16 ENGINEERING 20200051 7/13/20 00619521 06/20 101-400-312 0-5101 PROF/TECH SVCS 81205 7,250 .50 19-20 ENC2020-00181 ON-CALL PLAN WILLDAN CHECK THRU DEPOSITS 8/7/20 16 ENGINEERING 0 7/16/20 00619551 7/3/20 780-220-3110-0229 PAYABLE 81205 215 .25 20-21 ENC2020-00118 ON-CALL PLAN WILL DAN CHECK THRU DEPOSITS 8/7/20 16 ENGINEERING 0 7/16/20 00619550 7/3/20 780-220-3110-0229 PAYABLE 81205 163.00 20-21 ENC2020-00170 ON-CALL PLAN WILLDAN CHECK THRU DEPOSITS 8/7/20 16 ENGINEERING 0 7/16/20 00619552 7/3/20 780-220-3110-0229 PAYABLE 81205 215 .25 20-21 PLCU2020-0002 PLAN CHECK WILLDAN SERVICES T H RU DEPOSITS 8/7/20 16 ENGINEERING 0 7/17/20 00619456 06/20 780-220-4120-0229 PAYABLE 81205 540 .00 20 -21 PLHV2019-0011 PLAN CHECK WILLDAN SERVICES T H RU DEPOSITS 8/7/20 16 ENGINEERING 0 7/17/20 00619455 06/20 780-220-4120-0229 PAYABLE 81205 630.00 20-21 ZON 2016-00512 WILLDAN PROF SERVICES DEPOSITS 8/7/20 16 ENGINEERING 0 7/17/20 00619454 THRU 06/20 7 80-2 2 0 -412 0 -0 2 2 9 PAYABLE 81205 125.00 20-21 PLSR2019 -0107 PLAN CHECK WILLDAN SERVICES THRU DEPOSITS 8/7/20 16 ENGINEERING 0 7/17/20 00619605 06/20 780-220-4120-0229 PAYABLE 81205 360 .00 20 -21 81205 Total 9 ,499 .00 CHECK DATE: 08/07/2020 Page 19 CITY OF RANCHO PALOS VERDES - Check Register City Council September 1, 2020 Check Vendor Invoice Account Date No. Vendor Name PO No. Date Invoice No. Invoice Descri ption Account No. Description Check No. Amount FY FY19-20 CDBG DESIGN ANDERSON PENN CADDINGTON 5/26-ENG DESIGN 8/7/20 1570 A PARTNER 20200214 8/5/20 8510 6/04/20 310-400-8810-8005 svcs 81207 1,484 .10 19-20 81207 Total 1,484.10 Grand Total $ 966,135.57 Emergency Checks 0 I Total Checks 85 Total EFT 1 CHECK DATE: 08/07/2020 Page 20