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CC RES 2020-066 RESOLUTION NO. 2020-66 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. 40110 City Y 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 December 1, 2020. AYES: Bradley, Cruikshank, Dyda, Ferraro and Mayor Alegria NOES: None ABSENT: None ABSTAIN: None `. - A A Mayor Attest: deAkel#414411' 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. 2020-66 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on December 1, 2020. City Clerk CITY OF RANCHO PALOS VERDES - Check Register City Council December 1, 2020 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount BLUE CROSS OF MISC 11/13/20 1345 CA 0 10/29/20 79538 PREMIUMS 11/20 101-203-0000-0239 WITHHOLDING 139 85.40 139 Total 85.40 DISCOVERY 0001243022- 11/13/20 2928 BENEFITS 0 10/31/20 IN PREMIUMS 10/20 101-400-1450-5101 PROF/TECH SVCS 140 143.20 140 Total 143.20 01635534968 MISC 11/13/20 1347 HARTFORD LIFE 0 11/1/20 9 PREMIUMS 11/20 101-203-0000-0239 WITHHOLDING 141 3,235.30 141 Total 3,235.30 LEGAL ACCESS MISC 11/13/20 2203 PLANS 0 11/1/20 27185 PREMIUMS 11/20 101-203-0000-0239 WITHHOLDING 142 96.00 142 Total 96.00 FY20-21 REC & PARKS BANNERS I 11/13/20 2349 1 HOUR PHOTO 20210014 10/28/20 102820KH20 OSM 101-400-5122-5103 PRINT/BIND 81701 766.50 81701 Total 766.50 FY20-21 AB COVE CC MERCHANT FEE REPAIR & MAINT 11/13/20 328 3C PAYMENT 20210093 10/31/20 222503 10/20 101-400-5160-5201 svcs 81702 282.40 81702 Total 282.40 FY20-21 EMERGENCY A-1 GILBERT 20100027210 PHONES GRINDER 11/13/20 1821 ANSWER IN 0 11/1/20 1 PUMPS 11/20 225-400-0000-5101 PROF/TECH SVCS 81703 249.50 81703 Total 249.50 ALESHIRE & OCTOBER202 GENERAL LEGAL LEGAL SERVICES- 11/13/20 3072 WYNDER 0 11/11/20 0 SERVICES 10/20 101-400-1210-5107 GENERAL 81704 43,878.00 ALESHIRE & OCTOBER202 LITIGATION LEGAL LEGAL SERVICES - 11/13/20 3072 WYNDER 0 11/11/20 0 SERVICES 10/20 101-400-1210-5109 LITIGATION 81704 17,126.30 ALESHIRE & OCTOBER202 CODE ENF LEGAL LEGAL SERVICES - 11/13/20 3072 WYNDER 0 11/11/20 0 SERVICES 10/20 101-400-1210-5110 CODE ENFORCE 81704 7,267.33 ALESHIRE & OCTOBER202 PRA LEGAL SERVICES LEGAL SERVICES - 11/13/20 3072 WYNDER 0 11/11/20 0 10/20 101-400-1210-5119 PRA 81704 10,361.00 CHECK DATE: 11/13/2020 Page 1 Resolution No. 2020-66 Exhibit A Page 1 of 20 CITY OF RANCHO PALOS VERDES - Check Register City Council December 1, 2020 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount 81704 Total 78,632 .63 FY20-21 PLUMBING ALL AREA SRVCS EMERGENCY REPAIR & MAINT 11/13/20 1655 SERVICES 20210019 10/26/20 20-00622 CITY HALL 101-400-3140-5201 svcs 81705 482.23 FY20-21 PLUMBING ALL AREA REPAIR AB COVE 27 REPAIR & MAINT 11/13/20 1655 SERVICES 20210023 10/29/20 20-00626 NARCISSA 225-400-0000-5201 svcs 81705 450.50 81705 Total 932 .73 FY 20-21 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 11/13/20 312 PEST 20210044 10/16/20 504677 HESSE PK 101-400-3140-5201 svcs 81706 51.00 FY 20-21 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 11/13/20 312 PEST 20210044 10/24/20 507280 PVIC 101-400-3140-5201 svcs 81706 24 .00 FY 20-21 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 11/13/20 312 PEST 20210044 10/24/20 505773 CITY HALL 101-400-3140-5201 svcs 81706 28.00 FY 20-21 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 11/13/20 312 PEST 20210044 10/24/20 505240 PVIC 101-400-3140-5201 svcs 81706 58 .00 FY 20-21 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 11/13/20 312 PEST 20210044 10/24/20 504676 CITY HALL 101-400-3140-5201 svcs 81706 76.00 FY 20-21 PEST AMERICAN CITY CONTROL SERVICES REPAIR & MAINT 11/13/20 312 PEST 20210044 10/22/20 508115 LADERA LINDA 101-400-3140-5201 svcs 81706 40.00 81706 Total 277.00 CHECK DATE: 11/13/2020 Page 2 Resolution No. 2020-66 Exhibit A Page 2 of 20 CITY OF RANCHO PALOS VERDES - Check Register City Council December 1, 2020 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount FY19-20 HESSE PK ANDERSON PEN PARKING LOT D HESSE PARKING 11/13/20 1570 NA PARTNE 20200161 11/10/20 8728 10/20 330-400-8418-8004 LOT-DESIGN 81707 5,205.00 81707 Total 5,205.00 BARNES, RECYCLER W INNER 11/13/20 2024 WALTER 0 11/10/20 11102020WB 11/04/20 213-400-0000-4901 MISC. EXPENSES 81708 250.00 81708 Total 250.00 FY20-21 ALARM BAY ALARM 20040702010 SYSTEM & REPAIR & MAINT 11/13/20 89 COMPANY 20210024 10/15/20 151 MONITORING 11/20 101-400-3140-5201 svcs 81709 2,342.75 FY20-21 ALARM BAY ALARM 20040702010 SYSTEM & REPAIR & MAINT 11/13/20 89 COMPANY 20210024 10/31/20 311 MONITORING 10/20 101-400-3140-5201 svcs 81709 1,067.87 81709Total 3,410.62 ENC2019-00271 BENDAYAN, ENC2019-REFUND CLOSED DEPOSITS 11/13/20 1895 AYAL 0 11/4/20 00271AB PERMIT 780-220-3110-0229 PAYABLE 81710 336.00 81710 Total 336.00 BIO ONE LONG FY20-21 CODE CASE- 11/13/20 2006 BEACH 20210134 10/15/20 1011 ABATEMENT 101-400-4140-5101 PROF/TECH SVCS 81711 12,515.00 81711 Total 12,515.00 BOUDREAU, RECYCLER WINNER 11/13/20 2023 ROBERT 0 11/10/20 11102020RB 11/04/20 213-400-0000-4901 MISC. EXPENSES 81712 250.00 81712 Total 250.00 FY20-21 ARMORED BRINK'S TRANSPORTATION 11/13/20 506 INCORPORATED 20210012 11/1/20 11335748 11/20 101-400-2110-4901 MISC. EXPENSES 81713 219.49 81713 Total 219.49 CA WATER 814242-SOUTHERLY OF 11/13/20 49 SERVICE CO 0 10/30/20 10/20 DUPRE 101-400-3140-5302 WATER 81714 2,445 .24 CHECK DATE: 11/13/2020 Page 3 Resolution No. 2020-66 Exhibit A Page 3 of 20 CITY OF RANCHO PALOS VERDES - Check Register City Council December 1, 2020 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount CA WATER 814242-VISTA 11/13/20 49 SERVICE CO 0 10/30/20 10/20 PARK/SEACOVE 101-400-3151-5302 WATER 81714 24,439.04 CA WATER 814242- 11/13/20 49 SERVICE CO 0 10/30/20 10/20 VARIOUS LOCATIONS 101-400-3180-5302 WATER 81714 21,994.46 CA WATER 814242- 11/13/20 49 SERVICE CO 0 10/30/20 10/20 PASEO DE LA LUZ 223-400-0000-5302 WATER 81714 1,872.27 81714 Total 50,751.01 FY20-21 CANON CANON SERVICE & REPAIR & MAINT 11/13/20 2521 SOLUTIONS 20210098 10/31/20 4034412830 MAINTENANCE 101-400-14 70-5201 svcs 81715 65.23 FY20-21 CANON CANON SERVICE & REPAIR & MAINT 11/13/20 2521 SOLUTIONS 20210098 10/31/20 4034412829 MAINTENANCE 101-400-1470-5201 svcs 81715 67.56 81715 Total 132.79 CASTANEDA, RECYCLER W I NNER 11/13/20 2016 RAUDEL 0 10/22/20 10222020RC 10/20/20 213-400-0000-4901 MISC. EXPENSES 81716 250.00 81716 Total 250.00 FY20-21 PLOTIER AND PRINTER REPAIR & MAINT 11/13/20 1700 CBE SOLUTIONS 20210097 9/20/20 IN2307057 MAINTENANCE 101-400-14 70-5201 svcs 81717 8.40 FY20-21 PLOTIER AND PRINTER REPAIR & MAINT 11/13/20 1700 CBE SOLUTIONS 20210097 10/20/20 IN2316640 MAINTENANCE 101-400-1470-5201 svcs 81717 7 .93 81717 Total 16.33 FY20-21 PLOTIER AND PRINTER RYAN REPAIR & MAINT 11/13/20 1700 CBE SOLUTIONS 20210097 10/17/20 5012366350 PK 101-400-1470-5201 svcs 81718 195.69 81718 Total 195.69 CINTAS FIRST FY20-21 FIRST AID RISK/SAFETY 11/13/20 1336 AID 0 10/30/20 8404865510 SUPPLIES 101-400-1450-6104 ACTIVITIES 81719 525 .15 81719 Total 525.15 CHECK DATE: 11/13/2020 Page 4 Resolution No. 2020-66 Exhibit A Page 4 of 20 CITY OF RANCHO PALOS VERDES - Check Register City Council December 1, 2020 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount ENC2019-00338 COMPASS ENC2019-REFUND CLOSED DEPOSITS 11/13/20 2020 LANDSCAPE CO 0 11/4/20 00338 PERMIT 780-220-3110-0229 PAYABLE 81720 224.00 81720 Total 224 .00 CON CENTRA FY20-21 PRE EMPLOY 11/13/20 1491 MEDICAL 0 10/19/20 69346652 PHYSICALS 10/20 101-400-1450-5101 PROF/TECH SVCS 81721 256.50 CON CENTRA FY20-21 PRE EMPLOY 11/13/20 1491 MEDICAL 0 10/23/20 69413344 PHYSICAL 10/23/20 101-400-1450-5101 PROF/TECH SVCS 81721 85.50 81721 Total 342 .00 cox COMMUNICATI 035277601- 11/13/20 3088 ONS 0 10/27/20 11/20 LADERA LINDA 11/20 101-400-1480-5301 TELEPHONE 81722 149 .49 cox COMMUNICATI 035258201- 11/13/20 3088 ONS 0 7/10/20 07/20 HESSE PARK 07/20 101-400-1480-5301 TELEPHONE 81722 550 .72 cox COMMUNICATI 035258201- 11/13/20 3088 ONS 0 9/10/20 09/10 HESSE PARK 09/20 101-400-1480-5301 TELEPHONE 81722 550.73 cox COMMUNICATI 035258201- 11/13/20 3088 ONS 0 10/10/20 10/20 HESSE PARK 10/20 101-400-1480-5301 TELEPHONE 81722 550 .73 81722 Total 1,801.67 D&R OFFICE FY20-21 ACRYLIC OP MATERIALS & 11/13/20 1282 WORKS, INC 0 10/30/20 0119532-IN SCREENS-COVID 19 101-400-9101-4310 SUPP 81723 1,379.50 FY20-21 D&R OFFICE PANELS/FURNITURE-EQUIPMENT & 11/13/20 1282 WORKS, INC 0 11/5/20 0119587-IN COVID 19 101-400-9101-8101 FURNITURE 81723 10,140.27 81723 Total 11,519.77 5007830-FY20-21 PW-USED 11/13/20 66 DAILY BREEZE 20210138 10/31/20 495747 OIL ADS 10/20 213-400-0000-5102 ADVERTISING 81724 2,614.00 CHECK DATE: 11/13/2020 Page 5 Resolution No. 2020-66 Exhibit A Page 5 of 20 CITY OF RANCHO PALOS VERDES - Check Register City Council December 1, 2020 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No . Date Invoice No. Invoice Description Account No. Description No. Amount 81724 Total 2,614.00 FY 19-20 CRENSHAW ENGINEERING 11/13/20 1070 DCA CIVIL ENGR 20200242 10/31/20 25653 BLVD REHAB 10/20 202-400-8808-8005 DESIGN SERVICES 81725 19,980.20 FY 18-19 STORM DRAIN DEFICIENCY ARCHITECTURE 11/13/20 1070 DCA CIVIL ENGR 20190337 10/31/20 25654 10/20 330-400-8715-8004 DESIGN SERVICES 81725 9,406.52 FY 19-20 DESIGN CREST RD TO ENGINEERING 11/13/20 1070 DCA CIVIL ENGR 20200201 10/31/20 25655 CRESTRIDGE 10/20 330-400-8714-8005 DESIGN SERVICES 81725 3,940 .48 81725 Total 33,327.20 DIAMOND FY 20-21 PORTABLE 11/13/20 1721 ENVIRONMENT 20210021 10/18/20 0002869071 TOILETS 101-400-3151-5106 RENTS & LEASES 81726 324.10 DIAMOND FY 20-21 PORTABLE 11/13/20 1721 ENVIRONMENT 20210021 10/18/20 0002869070 TOILETS 101-400-3151-5106 RENTS & LEASES 81726 324.10 DIAMOND FY 20-21 PORTABLE 11/13/20 1721 ENVIRONMENT 20210021 10/18/20 0002869069 TOILETS 101-400-3151-5106 RENTS & LEASES 81726 324.10 DIAMOND FY 20-21 PORTABLE 11/13/20 1721 ENVIRONMENT 20210021 10/18/20 0002869072 TOILETS 101-400-3151-5106 RENTS & LEASES 81726 459.00' DIAMOND FY 20-21 PORTABLE 11/13/20 1721 ENVIRONMENT 20210021 10/18/20 0002869073 TOILETS 101-400-3151-5106 RENTS & LEASES 81726 312.61 81726 Total 1,743.91 FY20-21 ECONOLITE KNOCKDOWN POLE REPAIR & MAINT 11/13/20 2421 SYSTEMS 20210056 10/23/20 32636 GRAYSLAKE 211-400-0000-5201 svcs 81727 1,432.48 ECONOLITE FY20-21 ROLLING REPAIR & MAINT 11/13/20 2421 SYSTEMS 20210056 10/31/20 32726 REPORT 10/20 211-400-0000-5201 svcs 81727 2,724.98 CHECK DATE: 11/13/2020 Page 6 Resolution No. 2020-66 Exhibit A Page 6 of 20 CITY OF RANCHO PALOS VERDES - Check Register City Council December 1, 2020 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount FY20-21 TRAFFIC SIGNAL ECONOLITE MAINTENANCE REPAIR & MAINT 11/13/20 2421 SYSTEMS 20210056 10/31/20 32779 10/20 211-400-0000-5201 svcs 81727 1,877.08 81727 Total 6,034.54 FY 20-21 CITYWIDE OCTOBER202 STREET SWEEPING REPAIR & MAINT 11/13/20 3024 EDCO DISPOSAL 20210035 10/31/20 0 10/20 214-400-0000-5 201 svcs 81728 4,620.00 FY 20-21 CITYWIDE OCTOBER202 STREET SWEEPING REPAIR & MAINT 11/13/20 3024 EDCO DISPOSAL 20210035 10/31/20 0 10/20 216-400-0000-5201 svcs 81728 2,590.65 FY 20-21 CITYWIDE OCTOBER202 STREET SWEEPING REPAIR & MAINT 11/13/20 3024 EDCO DISPOSAL 20210035 10/31/20 0 10/20 338-400-3170-5201 svcs 81728 12,485.00 81728 Total 19,695.65 FY20-21 EMBROIDER OP MATERIALS & 11/13/20 2169 EMBROID ME 20210125 11/2/20 80041 UNIFORMS FOR R&P 101-400-5110-4310 SUPP 81729 474.44 81729Total 474.44 FY 20-21 SFBN ISP 11/13/20 1478 FORTECH, LLC 20210119 11/3/20 2555 CONFIGURATION 101-400-1470-5101 PROF/TECH SVCS 81730 870.00 81730Total 870.00 2658340-BLDG & SFTY ALARM 11/13/20 3155 FRONTIER 0 10/28/20 11/20 11/20 101-400-1480-5301 TELEPHONE 81731 121.57 3770819-CITY HALL TRAILER 11/13/20 3155 FRONTIER 0 10/25/20 11/20 ALARM 11/20 101-400-1480-5301 TELEPHONE 81731 91.65 3771222- 11/13/20 3155 FRONTIER 0 11/4/20 11/20 AB COVE 11/20 101-400-1480-5301 TELEPHONE 81731 105.23 5444872-AB COVE SEWER 11/13/20 3155 FRONTIER 0 11/4/20 11/20 11/20 101-400-1480-5301 TELEPHONE 81731 69.56 3231700448-CITY HALL CIRCUIT 11/13/20 3155 FRONTIER 0 11/1/20 11/20 11/20 101-400-1480-5301 TELEPHONE 81731 285.28 CHECK DATE: 11/13/2020 Page 7 Resolution No. 2020-66 Exhibit A Page 7 of 20 CITY OF RANCHO PALOS VERDES - Check Register City Council December 1, 2020 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount 3770371- 11/13/20 3155 FRONTIER 0 11/1/20 11/20 CITY HALL 11/20 101-400-1480-5301 TELEPHONE 81731 559.15 3772290- 11/13/20 3155 FRONTIER 0 10/28/20 11/20 RYAN PARK 11/20 101-400-1480-5301 TELEPHONE 81731 107.24 3775370- 11/13/20 3155 FRONTIER 0 10/28/20 11/20 PVIC 11/20 101-400-1480-5301 TELEPHONE 81731 245.00 81731 Total 1,584.68 FY20-21 GOGOV MOBILE APP ANNUAL REPAIR & MAINT 11/13/20 1963 GOGOVAPPS 20210152 8/31/20 20-114 SUBSCRIPTION 101-400-1470-5201 svcs 81732 16,800.00 81732 Total 16,800.00 FY 19-20 CONSTRUCT GOLDEN GATE COASTAL BLUFF COASTAL BLUFF- 11/13/20 1858 CONSTR 20200274 11/9/20 3 FENCE 11/20 330-400-8404-8404 TRAILS IMPROVE 81733 33,282.40 GOLDEN GATE RETENTION 11/13/20 1858 CONSTR 20200274 11/9/20 3 5% RETENTION 330-000-0000-0313 WITHHOLDING 81733 -1,664.12 FY 19-20 CONSTRUCT GOLDEN GATE COASTAL BLUFF COASTAL BLUFF- 11/13/20 1858 CONSTR 20200274 10/6/20 2 FENCE 10/20 330-400-8404-8404 TRAILS IMPROVE 81733 39,123.00 GOLDEN GATE RETENTION 11/13/20 1858 CONSTR 20200274 10/6/20 2 5% RETENTION 330-000-0000-0313 WITHHOLDING 81733 -1,956.15 81733 Total 68,785.13 FY20-21 MEDIA GRACE NOTE LISTING SERVICES REPAIR & MAINT 11/13/20 2202 MEDIA 0 11/3/20 9747054576 11/20 101-400-1420-5201 svcs 81734 91.32 81734 Total 91.32 GRAFFITI FY 20-21 GRAFFITI REPAIR & MAINT 11/13/20 3108 PROTECTIVE 20210027 11/5/20 9892-0820 REMOVAL 08/20 101-400-3140-5201 svcs 81735 6,000.00 GRAFFITI FY 20-21 GRAFFITI REPAIR & MAINT 11/13/20 3108 PROTECTIVE 20210027 11/5/20 9892-0920 REMOVAL 09/20 101-400-3140-5201 svcs 81735 6,000.00 CHECK DATE: 11/13/2020 Page 8 Resolution No. 2020-66 Exhibit A Page 8 of 20 CITY OF RANCHO PALOS VERDES - Check Register City Council December 1, 2020 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount GRAFFITI FY 20-21 GRAFFITI REPAIR & MAINT 11/13/20 3108 PROTECTIVE 20210027 11/5/20 9892-1020 REMOVAL 10/20 101-400-3140-5201 svcs 81735 6,000.00 81735 Total 18,000.00 FY20-21 RIGHT OF HARDY & WAY MAINTENANCE REPAIR & MAINT 11/13/20 97 HARPER 20210060 10/31/20 46916 10-12/20 101-400-3150-5201 svcs 81736 2,205.52 FY20-21 ROADWAY HARDY & MAINTENANCE REPAIR & MAINT 11/13/20 97 HARPER 20210058 10/31/20 46922 10/20 101-400-3160-5201 svcs 81736 2,270.61 HARDY & RETENTION 11/13/20 97 HARPER 20210058 10/31/20 46922 5% RETENTION 101-000-0000-0313 WITHHOLDING 81736 -113.53 FY20-21 RIGHT OF HARDY & WAY MAINTENANCE REPAIR & MAINT 11/13/20 97 HARPER 20210060 10/31/20 46916 10-12/20 101-400-3151-5201 svcs 81736 3,021.55 FY20-21 ROADWAY HARDY & MAINTENANCE REPAIR & MAINT 11/13/20 97 HARPER 20210058 10/31/20 46922 10/20 202-400-3170-5201 svcs 81736 53,359.39 HARDY & RETENTION 11/13/20 97 HARPER 20210058 10/31/20 46922 5% RETENTION 202-000-0000-0313 WITHHOLDING 81736 -2,667.97 FY20-21 RIGHT OF HARDY & WAY MAINTENANCE REPAIR & MAINT 11/13/20 97 HARPER 20210060 10/31/20 46916 10-12/20 202-400-3180-5201 svcs 81736 21,172.93 81736 Total 79,248.50 FY 20-21 WIRELESS INTERWEST TELECOMM FAC 11/13/20 3033 CONSULTING 20210028 10/15/20 63471 09/20 101-400-3110-5101 PROF/TECH SVCS 81737 232.75 81737Total 232.75 CHECK DATE: 11/13/2020 Page 9 Resolution No. 2020-66 Exhibit A Page 9 of 20 CITY OF RANCHO PALOS VERDES - Check Register City Council December 1, 2020 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount FY 20-21 JEFF KOVEN RPVTV SERVICE 11/13/20 2392 KOVEN VIDEO 20210039 11/4/20 0179 10/20-10/29/20 101-400-1440-5101 PROF/TECH SVCS 81738 600.00 81738 Total 600.00 FY20-21 COMPOST 11/13/20 2029 KUHRT, DIANE 0 11/7/20 11072020DK BIN REBATE 213-400-0000-4901 MISC. EXPENSES 81739 70.00 81739Total 70.00 KUSUNOKI, FY20-21 HEARING 11/13/20 993 GARY 20210067 10/7/20 1611 OFFICER 10/20 101-400-4140-5101 PROF/TECH SVCS 81740 540.00 81740 Total 540.00 FY20-21 LA CO WEIGHTS & MEAS LA COUNTY, COYOTE CONTROL 11/13/20 822 AGRICULT 20210075 9/29/20 0442P 08/20 101-400-4180-5101 PROF/TECH SVCS 81741 445.64 81741 Total 445.64 FY 19-20 HAWTHORNE MEDIAN LANSCAPE BEAUTIFICATION ARCHITECTURE 11/13/20 908 ARCHITECT 20200247 11/10/20 15824 09/20 202-400-8804-8004 DESIGN SERVICES 81742 4,650.94! 81742 Total 4,650.94 FY20-21 ANNUAL LOMITA SMALL PRINTER OP MATERIALS & 11/13/20 131 BUSINESS 20210091 11/2/20 59503 SUPPLIES 10/20 101-400-2999-4310 SUPP 81743 2,538.71 81743 Total 2,538.71 FY20-21 SIGNS & MANERI SIGN SIGN MOUNTING OP MATERIALS & 11/13/20 386 co 20210045 10/29/20 40008936 MATERIALS 101-400-3150-4310 SUPP 81744 800.77 FY20-21 SIGNS & MANERI SIGN SIGN MOUNTING OP MATERIALS & 11/13/20 L_ . 386 co 20210045 10/22/20 40008876 MATERIALS 101-400-3150-4310 SUPP 81744 198.21 CHECK DATE: 11/13/2020 Page 10 Resolution No. 2020-66 Exhibit A Page 10 of 20 CITY OF RANCHO PALOS VERDES - Check Register City Council December 1, 2020 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount FY20-21 SIGNS & MANERI SIGN SIGN MOUNTING OP MATERIALS & 11/13/20 386 co 20210045 10/29/20 40008936 MATERIALS 101-400-3151-4310 SUPP 81744 800.76 FY20-21 SIGNS & MANERI SIGN SIGN MOUNTING OP MATERIALS & 11/13/20 386 co 20210045 10/22/20 40008876 MATERIALS 101-400-3151-4310 SUPP 81744 198.20 FY20-21 SIGNS & MANERI SIGN SIGN MOUNTING OP MATERIALS & 11/13/20 386 co 20210045 10/26/20 40008887 MATERIAL 202-400-3180-4310 SUPP 81744 419.41 FY20-21 SIGNS & MANERI SIGN SIGN MOUNTING OP MATERIALS & 11/13/20 386 co 20210045 10/26/20 40008881 MATERIAL 202-400-3180-4310 SUPP 81744 201.22 FY20-21 SIGNS & MANERI SIGN SIGN MOUNTING OP MATERIALS & 11/13/20 386 co 20210045 10/29/20 40008936 MATERIALS 202-400-3180-4310 SUPP 81744 3.31 FY20-21 SIGNS & MANERI SIGN SIGN MOUNTING OP MATERIALS & 11/13/20 386 co 20210045 10/22/20 40008876 MATERIALS 202-400-3180-4310 SUPP 81744 0.82 81744 Total 2,622.70 FY20-21 CITY NEWSLETIER MARINA WILDFIRE HOME 11/13/20 2714 GRAPHIC 20210133 9/30/20 119687 HARDENING 101-400-1430-5101 PROF/TECH SVCS 81745 5,452 .00 81745 Total 5,452.00 FY 19-20 HAWTHORNE MEDIAN MARINA BEAUTIFICATION OTHER 11/13/20 1815 LANDSCAPE 20200250 11/2/20 993541094 10/20 202-400-8804-8802 IMPROVEMENTS 81746 339,844.50 MARINA RETENTION 11/13/20 1815 LANDSCAPE 20200250 11/2/20 993541094 5% RETENTION 202-000-0000-0313 WITHHOLDING 81746 -16,992 .23 81746 Total 322,852.27 CHECK DATE: 11/13/2020 Page 11 Resolution No. 2020-66 Exhibit A Page 11 of 20 CITY OF RANCHO PALOS VERDES - Check Register City Council December 1, 2020 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount RECYCLER WINNER 11/13/20 2017 MEESE, RANDAL 0 10/22/20 10222020RM 10/20/20 213-400-0000-4901 MISC. EXPENSES 81747 250 .00 81747Total 250.00 FY20-21 FINANCE MOBILE MINI, STORAGE POD 10/29- 11/13/20 160 INC. 20210011 10/29/20 9009361235 11/25 101-400-2110-5106 RENTS & LEASES 81748 199.67 MOBILE MINI, FY20-21 POD RENTAL 11/13/20 160 INC. 20210065 10/22/20 9009321004 CDD 10/22-11/18/20 101-400-4110-5106 RENTS & LEASES 81748 193.97 MOBILE MINI, FY20-21 POD RENTAL 11/13/20 160 INC. 20210065 11/5/20 9009411325 CDD 11/20 101-400-4110-5106 RENTS & LEASES 81748 136.92 81748 Total 530.56 FY 20-21 AB COVE MULTI W. SEWER & PUMP REPAIR & MAINT 11/13/20 1123 SYSTEMS 20210026 10/27/20 32031292 REPAIRS 225-400-0000-5201 svcs 81749 650 .00 FY 20-21 AB COVE MULTI W. SEWER & PUMP REPAIR & MAINT 11/13/20 1123 SYSTEMS 20210026 10/29/20 32031303 REPAIRS 2 2 5-400-0000-5 201 svcs 81749 850 .00 81749 Total 1,500.00 MUN ICIPAL FY20-21 MUNI CODE 11/13/20 1923 CODE, CORP 20210110 10/20/20 00349880 SUPPLEMENTS 101-400-1310-6102 PUB/JRNL 81750 135.42 81750Total 135.42 NAPOLEAN, PERMIT REFUND PLANNING & 11/13/20 2015 ANDREA 0 10/28/20 10282020AN PLSR2020-0173 101-300-0000-3215 ZONING PERMITS 81751 198.00 81751 Total 198.00 FY 20-21 PW USED NATIONAL 5007830-OIL AND EVENT 11/13/20 185 MEDIA, INC. 20210137 10/31/20 495747 ADVERTISING 10/20 213-400-0000-5102 ADVERTISING 81752 916.00 81752 Total 916.00 CHECK DATE: 11/13/2020 Page 12 Resolution No. 2020-66 Exhibit A Page 12 of 20 CITY OF RANCHO PALOS VERDES - Check Register City Council December 1, 2020 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount OFFICE DEPOT, 13440442600 FY20-21 CITY CLERK OP MATERIALS & 11/13/20 171 INC. 20210112 10/20/20 1 OFFICE SUPPLIES 101-400-1310-4310 SUPP 81753 55.41 OFFICE DEPOT, 13273442100 FY 20-21 FINANCE OP MATERIALS & 11/13/20 171 INC. 20210001 10/23/20 1 OFFICE SUPPLIES 101-400-2110-4310 SUPP 81753 16.79 OFFICE DEPOT, 13273409100 FY 20-21 FINANCE OP MATERIALS & 11/13/20 171 INC. 20210001 10/23/20 1 OFFICE SUPPLIES 101-400-2110-4310 SUPP 81753 4.40 OFFICE DEPOT, 13245577100 FY 20-21 FINANCE OP MATERIALS & 11/13/20 171 INC. 20210001 10/29/20 1 OFFICE SUPPLIES 101-400-2110-4310 SUPP 81753 12.58 OFFICE DEPOT, 13253733200 FY 20-21 FINANCE OP MATERIALS & 11/13/20 171 INC. 20210001 10/29/20 1 OFFICE SUPPLIES 101-400-2110-4310 SUPP 81753 23 .03 OFFICE DEPOT, 13253741500 FY 20-21 FINANCE OP MATERIALS & 11/13/20 171 INC. 20210001 10/29/20 1 OFFICE SUPPLIES 101-400-2110-4310 SUPP 81753 3.82 OFFICE DEPOT, 13342533800 FY 20-21 FINANCE OP MATERIALS & 11/13/20 171 INC. 20210001 10/30/20 1 OFFICE SUPPLIES 101-400-2110-4310 SUPP 81753 13 .85 OFFICE DEPOT, 13348033100 FY 20-21 FINANCE OP MATERIALS & 11/13/20 171 INC. 20210001 10/30/20 1 OFFICE SUPPLIES 101-400-2110-4310 SUPP 81753 16.00 OFFICE DEPOT, 13365399100 FY20-21 PW OFFICE OP MATERIALS & 11/13/20 171 INC. 20210042 10/27/20 1 SUPPLIES 101-400-3110-4310 SUPP 81753 6.34 OFFICE DEPOT, 13364503200 FY20-21 PW OFFICE OP MATERIALS & 11/13/20 171 INC. 20210042 10/27/20 1 SUPPLIES 101-400-3110-4310 SUPP 81753 86.75 OFFICE DEPOT, 13185020200 FY20-21 PW OFFICE OP MATERIALS & 11/13/20 171 INC. 20210042 10/22/20 1 SUPPLIES 101-400-3110-4310 SUPP 81753 9.84 OFFICE DEPOT, 13185163700 FY20-21 PW OFFICE OP MATERIALS & 11/13/20 171 I NC. 20210042 10/28/20 1 SUPPLIES 101-400-3110-4310 SUPP 81753 229.94 OFFICE DEPOT, 13280727500 FY20-21 R&P OFFICE OP MATERIALS & 11/13/20 171 INC. 20210009 10/23/20 1 SUPPLIES 101-400-5110-4310 SUPP 81753 55.84 OFFICE DEPOT, 13516942100 FY20-21 R&P OFFICE OP MATERIALS & 11/13/20 171 INC. 20210009 11/4/20 1 SUPPLIES 101-400-5180-4310 SUPP 81753 55.79 OFFICE DEPOT, 13516989700 FY20-21 R&P OFFICE OP MATERIALS & 11/13/20 171 INC. 20210009 11/4/20 01 SUPPLIES 101-400-5180-4310 SUPP 81753 10.39 81753 Total 600.77 CHECK DATE: 11/13/2020 Page 13 Resolution No. 2020-66 Exhibit A Page 13 of 20 CITY OF RANCHO PALOS VERDES - Check Register City Council December 1, 2020 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No . Date Invoice No. Invoice Description Account No. Description No. Amount FY 19-20 TRANSIT IMP TURNOUT SILVER SPUR- 11/13/20 3070 PALP INC 20200229 10/31/20 6 STATION 10/20 216-400-8824-8802 OTHER IMPROVE 81754 7,180.00 RETENTION 11/13/20 3070 PALP INC 20200229 10/31/20 6 5% RETENTION 216-000-0000-0313 WITHHOLDING 81754 -359 .00 81754 Total 6,821.00 APPLICATION FEE PING, REFUND PLHV2019-PLANNING & 11/13/20 2025 DOMINGUEZ 0 11/10/20 11102020SP 0006 101-300-0000-3215 ZONING PERMITS 81755 1,073.00 81755 Total 1,073.00 FY20-21 PHASE 1 FOR 2 TAX-DEFAULT 11/13/20 726 PRIORITY ONE 20210139 10/22/20 20-10-08 LOCKLENNA LN 101-400-2999-8803 LAND 81756 1,600.00 81756 Total 1,600 .00 FY18-19 SANTA MONICA BAY CATCH CONNECTOR 11/13/20 514 PSOMAS 20190264 10/7/20 166560 BASIN 09/20 330-400-8709-8004 DESIGN SERV ICES 81757 420.00 81757 Total 420.00 RACE FY20-21 SOUTH BAY COMMUNICATI 116765-FIBER NETWORK 11/13/20 1927 ONS 20210094 11/1/20 11/20 11/20 101-400-1480-5301 TELEPHONE 81758 1,034.17 81758 Total 1,034.17 FY 20-21 RIGG ENGINEERING 11/13/20 2786 CONSULTING 20210015 11/1/20 1343 REVIEW 10/20 101-400-3110-5101 PROF/TECH SVCS 81759 2,065 .00 81759 Total 2,065 .00 RON'S FY20-21 CATCH REPAIR & MAINT 11/13/20 2494 MAINTENANCE 20210052 11/6/20 36 BASIN CLEANING 101-400-3130-5201 svcs 81760 19,008.00 81760Total 19,008.00 CHECK DATE: 11/13/2020 Page 14 Resolution No. 2020-66 Exhibit A Page 14 of 20 CITY OF RANCHO PALOS VERDES - Check Register City Council December 1, 2020 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount RUYANG PARTIAL FEE REFUND PLANNING & 11/13/20 2019 ENTERPRISE 0 11/2/20 11022020RE PLSR2019-0259 101-300-0000-3215 ZONING PERMITS 81761 1,073.00 81761 Total 1,073.00 FY20-21 FINGERPRINT APPS 11/13/20 1782 SAFE & SECURE 0 10/30/20 10-2020 10/20 101-400-1450-5101 PROF/TECH SVCS 81762 180.00 81762 Total 180.00 FY 20-21 MARIA SERRAO RPVTV 11/13/20 1898 SERRAO, MARIA 20210038 11/3/20 342 SERVICE 10/20 101-400-1440-5101 PROF/TECH SVCS 81763 3,800.00 81763 Total 3,800 .00 FY 20-21 CITY SIEMENS STREETLIGHT REPAIR & MAINT 11/13/20 968 INDUSTRY 20210037 10/29/20 5610245035 MAITENANCE 09/20 211-400-0000-5201 svcs 81764 1,297.96 81764 Total 1,297.961 SIR SPEEDY FY20-21 PW MISC i 11/13/20 1174 PRINTING 20210057 11/3/20 112797 PRINTING & PKG 101-400-3110-5103 PRINT/BIND 81765 28.341 SIR SPEEDY FY20-21 PW MISC 11/13/20 1174 PRINTING 20210057 11/3/20 112797 PRINTING & PKG 101-400-3120-5103 PRINT/BIND 81765 53.541 81765 Total 81.88 FY20-21 AB COVE ACCESS & PAY REPAIR & MAINT 11/13/20 1614 SKIDATA, INC. 20210092 11/3/20 IN00020334 SYSTEM 12/20 101-400-5160-5201 svcs 81766 1,135.00 81766 Total 1,135.00 SOUTHERN CA 3086749-ALPR VIA COLIN ITA 11/13/20 248 EDISON 0 10/27/20 10/20 10/20 101-400-3140-5304 ELECTRICITY 81767 34.01 SOUTHERN CA 5605020-HAWTHORNE BLVD 11/13/20 248 EDISON 0 11/6/20 10/20 TC 10/20 211-400-0000-5304 ELECTRICITY 81767 12.43 SOUTHERN CA 7864176- 11/13/20 248 EDISON 0 11/6/20 10/20 VALLON RD TC 10/20 211-400-0000-5304 ELECTRICITY 81767 64.45 ~ ---- CHECK DATE: 11/13/2020 Page 15 Resolution No. 2020-66 Exhibit A Page 15 of 20 CITY OF RANCHO PALOS VERDES - Check Register City Council December 1, 2020 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No . Date Invoice No. Invoice Description Account No. Description No. Amount SOUTHERN CA 2853267- 11/13/20 248 EDISON 0 11/6/20 10/20 CREST RD TC 10/20 211-400-0000-5304 ELECTRICITY 81767 67 .08 VARIOUS LOCATIONS SOUTHERN CA 1025115-SALES ACQUISITION 11/13/20 248 EDISON 0 11/6/20 10/20 10/20 211-400-0000-5304 ELECTRICITY 81767 12,736.49 SOUTHERN CA 6331841-08-1834 1/2 TRUDIE 11/13/20 248 EDISON 0 10/30/20 09/20 PED 08-09/20 211-400-0000-5304 ELECTRICITY 81767 118.10 SOUTHERN CA 6679961- 11/13/20 248 EDISON 0 10/24/20 10/20 AB COVE 10/20 2 25-400-0000-5 304 ELECTRICITY 81767 231.17 81767 Total 13,263 .73 94657221101 FY 20-21 WATER OP MATERIALS & 11/13/20 2074 SPARKLETIS 20210036 11/1/20 20 DELIVERY CITY HALL 101-400-3140-4310 SUPP 81768 434.47 94657181101 FY 20-21 WATER OP MATERIALS & 11/13/20 2074 SPARKLETIS 20210036 11/1/20 20 DELIVERY AB COVE 101-400-3140-4310 SUPP 81768 68.72 94657141101 FY20-21 WATER OP MATERIALS & 11/13/20 2074 SPARKLETIS 20210036 11/1/20 20 DELIVERY RYAN PK 101-400-3140-4310 SUPP 81768 31.72 FY20-21 WATER 94657051101 DELIVERY LADERA OP MATERIALS & 11/13/20 2074 SPARKLETIS 20210036 11/1/20 20 LIN A 101-400-3140-4310 SUPP 81768 55.97 94663201101 FY20-21 WATER OP MATERIALS & 11/13/20 2074 SPARKLETIS 20210036 11/1/20 20 DELIVERY PVIC 101-400-3140-4310 SUPP 81768 114.97 94657101101 FY20-21 WATER OP MATERIALS & 11/13/20 2074 SPARKLETIS 20210036 11/1/20 20 DELIVERY HESSE PK 101-400-3140-4310 SUPP 81768 94.48 FY20-21 WATER 18265391102 DELIVERY EASTVIEW OP MATERIALS & 11/13/20 2074 SPARKLETIS 20210036 10/23/20 320 PK 101-400-3140-4310 SUPP 81768 35.98 81768 Total 836.31 FY20-21 STATE OF FINGERPRINT APPS 11/13/20 1436 CALIFORNIA 0 11/3/20 478314 10/20 101-400-1450-5101 PROF/TECH SVCS 81769 352.00 ---- CHECK DATE: 11/13/2020 Page 16 Resolution No. 2020-66 Exhibit A Page 16 of 20 CITY OF RANCHO PALOS VERDES - Check Register City Council December 1, 2020 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No . Date Invoice No. Invoice Description Account No. Description No. Amount 81769 Total 352.00 FY20-21 LANDSCAPE STAY GREEN MAINTENANCE REPAIR & MAINT 11/13/20 3269 INC. 20210128 9/30/20 24002 09/20 101-400-3150-5201 svcs 81770 10,576.19 FY20-21 LANDSCAPE STAY GREEN MAINTENANCE REPAIR & MAINT 11/13/20 3269 INC. 20210128 9/30/20 24002 09/20 101-400-3151-5201 svcs 81770 29,308.19 FY20-21 LANDSCAPE STAY GREEN MAINTENANCE REPAIR & MAINT 11/13/20 3269 INC. 20210128 9/30/20 24002 09/20 202-400-3180-5201 svcs 81770 27,808.73 FY20-21 LANDSCAPE STAY GREEN MAINTENANCE REPAIR & MAINT 11/13/20 3269 INC. 20210128 9/30/20 24002 09/20 221-400-0000-5201 svcs 81770 26,010 .19 FY20-21 LANDSCAPE STAY GREEN MAINTENANCE REPAIR & MAINT 11/13/20 3269 INC. 20210128 9/30/20 24002 09/20 223-400-0000-5201 svcs 81770 1,912.04 81770 Total 95,615.34 SUNBEAM JC0229-FY20-211NSPECTION 11/13/20 2663 CONSULTING 20210040 9/28/20 SEP2020 RIGHT OF WAY 09/20 101-400-3110-5101 PROF/TECH SVCS 81771 224 .00 SUNBEAM JC0230-FY20-211NSPECTION 11/13/20 2663 CONSULTING 20210040 9/28/20 SEP2020 RIGHT OF WAY 09/20 202-400-3170-5101 PROF/TECH SVCS 81771 112.00 CHECK DATE: 11/13/2020 Page 17 Resolution No. 2020-66 Exhibit A Page 17 of 20 CITY OF RANCHO PALOS VERDES - Check Register City Council December 1, 2020 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount FY 19-20 HAWTHORNE MEDIAN SUNBEAM JC0214-BEAUTIFICATION INSPECTION 11/13/20 2663 CONSULTING 20200248 9/28/20 SEP2020 09/20 202-400-8804-8006 SERVICES 81771 17,472.00 FY 19-20 TRANSIT SUNBEAM JC0215-IMP-INSPECTION CONSTRUCTION 11/13/20 2663 CONSULTING 20200227 9/28/20 SEP2020 09/20 216-400-8824-8002 MANAGEMENT 81771 320.00 FY 19-20 TRANSIT SUNBEAM JC0215-IMP-INSPECTION INSPECTION 11/13/20 2663 CONSULTING 20200227 9/28/20 SEP2020 09/20 216-400-8824-8006 SERVICES 81771 5,376.00 FY19-20 INSPECT SUNBEAM JC0222-COASTAL BLUFF INSPECTION 11/13/20 2663 CONSULTING 20200267 9/28/20 SEP2020 INSPECTION 09/20 330-400-8404-8006 SERVICES 81771 1,200.00 81771 Total 24,704.00 THE GAS 3151-09-LADERA LINDA 09- 11/13/20 249 COMPANY 0 10/29/20 10/20 10/2 101-400-3140-5303 GAS 81772 74.17 81772 Total 74.17 FY20-21 NEW SEWER UNDERGROUND TICKET CHARGES REPAIR & MAINT 11/13/20 1701 SERVICE 0 11/1/20 1020200599 10/20 202-400-3180-5201 svcs 81773 189.85 FY20-21 CA STATE UNDERGROUND DSB2019614 FEE REGULATORY REPAIR & MAINT 11/13/20 1701 SERVICE 0 11/1/20 4 COSTS 10/20 202-400-3180-5201 svcs 81773 61.92 81773 Total 251.77 UN I SAN FY 20-21 JANITORIAL OP MATERIALS & 11/13/20 2561 PRODUCTS, LLC 20210016 10/26/20 3116786 SUPPLIES 101-400-3140-4310 SUPP 81774 333.81 UNISAN FY 20-21 JANITORIAL OP MATERIALS & 11/13/20 2561 PRODUCTS, LLC 20210016 10/26/20 3116787 SUPPLIES 101-400-3140-4310 SUPP 81774 108.73 CHECK DATE: 11/13/2020 Page 18 Resolution No. 2020-66 Exhibit A Page 18 of 20 CITY OF RANCHO PALOS VERDES - Check Register City Council December 1, 2020 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount UNISAN FY 20-21 JANITORIAL OP MATERIALS & 11/13/20 2561 PRODUCTS, LLC 20210016 10/26/20 3116788 SUPPLIES 101-400-3140-4310 SUPP 81774 142.47 UN I SAN FY 20-21 JANITORIAL OP MATERIALS & 11/13/20 2561 PRODUCTS, LLC 20210016 10/26/20 3117391 SUPPLIES 101-400-3140-4310 SUPP 81774 305.70 UN I SAN FY 20-21 JANITORIAL OP MATERIALS & 11/13/20 2561 PRODUCTS, LLC 20210016 10/26/20 3117392 SUPPLIES 101-400-3140-4310 SUPP 81774 108.73 UNISAN FY 20-21 JANITORIAL OP MATERIALS & 11/13/20 2561 PRODUCTS, LLC 20210016 11/6/20 3117393 SUPPLIES 101-400-3140-4310 SUPP 81774 332.49 UNISAN FY 20-21 CLEANING OP MATERIALS & 11/13/20 2561 PRODUCTS, LLC 20210041 11/3/20 3117175 SUPPLIES-COVID 19 101-400-9101-4310 SUPP 81774 987 .81 UNISAN FY 20-21 CLEANING OP MATERIALS & 11/13/20 2561 PRODUCTS, LLC 20210041 10/20/20 3116481 SUPPLIES-COVID 19 101-400-9101-4310 SUPP 81774 111.34 UN I SAN FY 20-21 FACE OP MATERIALS & 11/13/20 2561 PRODUCTS, LLC 20210041 10/26/20 3116785 MASKS-COVID 19 101-400-9101-4310 SUPP 81774 43.67 81774 Total 2,474 .75 VALLEY FY 20-21 JANITORIAL REPAIR & MAINT 11/13/20 3234 MAINTENANCE 20210079 10/30/20 25242 SERVICES 10/20 101-400-3140-5201 svcs 81775 7,146.00 81775 Total 7,146.00 FY20-21 AUTOMOTIVE REPAIRS & WALTONS MAINTENANCE 2008 REPAIR & MAINT 11/13/20 1412 AUTOMOTIVE 20210113 11/3/20 106724 F150 101-400-3240-5201 svcs 81776 543.05 CHECK DATE: 11/13/2020 Page 19 Resolution No. 2020-66 Exhibit A Page 19 of 20 CITY OF RANCHO PALOS VERDES - Check Register City Council December 1, 2020 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount 81776 Total 543.05 FY20-21 TREE TRIMMING & WEST COAST MAINTENANCE 10/1-REPAIR & MAINT 11/13/20 301 ARBORISTS 20210070 10/15/20 165812 10/15/20 202-400-3180-5201 svcs 81777 833.19 FY20-21 TREE TRIMMING & WEST COAST MAINTENANCE 10/1-REPAIR & MAINT 11/13/20 301 ARBORISTS 20210070 10/15/20 165812 10/15/20 213-400-0000-5 201 svcs 81777 545.22 FY20-21 TREE TRIMMING & WEST COAST MAINTENANCE 10/1-REPAIR & MAINT 11/13/20 301 ARBORISTS 20210070 10/15/20 165812 10/15/20 2 21-400-0000-5 201 svcs 81777 601.59 81777 Total 1,980.00 Grand Total $ 952,880.44 ~IIICIE)CIU .. J Checks 0 Total Checks 77 Total EFT 4 CHECK DATE: 11/13/2020 Page 20 Resolution No. 2020-66 Exhibit A Page 20 of 20