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CC RES 2021-002
RESOLUTION NO. 2021-02 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. i , � _ • -ger 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 January 19, 2021. AYES: Bradley, Cruikshank, Dyda, Ferraro and Mayor Alegria NOES: None ABSENT: None ABSTAIN: None C "'&1'stsQ. Mayor Attest: Clefre11444%.1 °el*1# ity Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Emily Colborn, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2021-02 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on January 19, 2021. kida4- aiatiy City Clerk CITY OF RANCHO PALOS VERDES - Check Register City Council January 19, 2021 i Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount BLUE SHIELD 20349003262 INSURANCE 12/18/20 1288 OFCA 0 12/16/20 3 PREMIUMS 01/21 101-203-0000-0235 WITHHOLDING 155 52,121.61 155 Total 52,121.61 FY 20-21 PEST AMERICAN CONTROL SERVICES REPAIR & MAINT 12/18/20 312 CITY PEST 20210044 12/4/20 515444 H PK 101-400-3140-5201 svcs 81924 51.00 81924 Total 51.00 FY 19-20 PVIC ANDERSON PEN MASTER PLAN SITE 12/18/20 1570 NA PARTNE 20200244 12/10/20 8837 11/20 330-400-8421-8005 ENG DESIGN SVCS 81925 7,737.90 81925 Total 7,737.90 FAC USE INSTRUCTOR REFUND-ARABE, 12/18/20 394 ARABE, MARIA 0 12/8/20 011720MA MARIA 101-220-0000-0229 DEPOSITS PAYABLE 81926 100.00 81926 Total 100.00 ARBORGATE FY20-21 ARBORIST 12/18/20 2630 CONSULTING 20210066 12/5/20 5214 FOR VIEW CASE 101-400-4150-5101 PROF/TECH SVCS 81927 1,650.00 81927 Total 1,650.00 CA WATER SOUTHERLY OF 12/18/20 49 SERVICE CO 0 11/30/20 814242-11/20 DUPRE 101-400-3140-5302 WATER 81928 1,022.40 CAWATER VISTA 12/18/20 49 SERVICE CO 0 11/30/20 814242-11/20 PARK/SEACOVE 101-400-3151-5302 WATER 81928 14,158.551 CA WATER VARIOUS 12/18/20 49 SERV ICE CO 0 11/30/20 814242-11/20 LOCATIONS 101-400-3180-5302 WATER 81928 14,882.09 CA WATER 12/18/20 49 SERVICE CO 0 11/30/20 814242-11/20 PASEO DE LA LUZ 223-400-0000-5302 WATER 81928 1,469.02 81928Total 31,532.06 FY20-21 CANON CANON EQUIPMENT LEASE EQUIPMENT & 12/18/20 2521 SOLUTIONS 20210098 10/13/20 22012486 10/20 681-400-0000-8101 FURNITURE 81929 2,195.95 81929Total 2,195.95 CHECK DATE: 12/18/2020 Page 1 Resolution No. 2021-02 Exhibit A Page 1 of 15 CITY OF RANCHO PALOS VERDES - Check Register City Council January 19, 2021 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount FY20-21 CANON SERVICE & CANON MAINTENANCE REPAIR & MAINT 12/18/20 2521 SOLUTIONS 20210098 9/30/20 4034117243 09/20 101-400-1470-5201 svcs 81930 46.86 FY20-21 CANON SERVICE & CANON MAINTENANCE REPAIR & MAINT 12/18/20 2521 SOLUTIONS 20210098 9/21/20 4034028811 09/20 101-400-14 70-5201 svcs 81930 219.90 FY20-21 CANON SERVICE & CANON MAINTENANCE REPAIR & MAINT 12/18/20 2521 SOLUTIONS 20210098 9/21/20 4034028810 09/20 101-400-1470-5201 svcs 81930 78.82 FY20-21 CANON SERVICE & CANON MAI NTENANCE REPAIR & MAINT 12/18/20 2521 SOLUTIONS 20210098 9/21/20 4034028809 09/20 101-400-14 70-5201 svcs 81930 1,238.71 FY20-21 CANON SERVICE & CANON MAI NTENANCE REPAIR & MAINT 12/18/20 2521 SOLUTIONS 20210098 9/22/20 4034033279 09/20 101-400-14 70-5201 svcs 81930 804.07 FY20-21 CANON SERVICE & CANON MAINTENANCE REPAIR & MAINT 12/18/20 2521 SOLUTIONS 20210098 9/30/20 4034117244 09/20 101-400-14 70-5201 svcs 81930 120.82 FY20-21 CANON SERVICE & I CANON MAINTENANCE REPAIR & MAINT 12/18/20 2521 SOLUTIONS 20210098 11/30/20 4034694797 11/20 101-400-14 70-5201 svcs 81930 74.20 FY20-21 CANON SERVICE & CANON MAINTENANCE REPAIR & MAINT 12/18/20 2521 SOLUTIONS 20210098 11/30/20 4034694798 11/20 101-400-14 70-5201 svcs 81930 109.68 81930 Total 2,693.06 CHECK DATE: 12/18/2020 Page 2 Resolution No. 2021-02 Exhibit A Page 2 of 15 CITY OF RANCHO PALOS VERDES - Check Register City Council January 19, 2021 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. De scription No. Amount FY20-21 CASHEL AUDIO/VIDEO 12/18/20 746 CORPORATION 2021015 6 11/6/20 46231 CONSULTING 101-400-1440-5 101 PROF/TECH SVCS 81931 495 .00 81931 Total 495 .00 FY20-21 PLOTIER CBE AND PRINTER RYN REPAIR & MAINT 12/18/20 1700 SOLUTION S 20210097 11/17/20 5012763 933 PK 11/13-12/12/20 101-400-1470-5201 svcs 81932 195.69 81932 Total 195.69 CBE FY20-21 PLOTIER EQUIPMENT & 12/18/20 1700 SOLU T IONS 20210097 11/28/20 1052450720 AND PRINTER CDD 681-400-0000-8101 FURNITURE 81933 1,225.29 81933 Total 1,225.29 FY19-20 VEHICL E CHEVROLET OF PURCHA SES FORD 12/18/20 2917 WATSON 20 200277 10/7/20 WF836 VAN 216-400-0000-8201 VEHICLES 81934 46,998.79 FY19-20 VEHICLE CHEVROLET OF PURCHASES FORD 12/18/20 2917 WATSON 20200277 10/23/20 WF941 RANGER 681-400-0000-8201 VEHICLES 81934 40,770 .83 81934 Total 87,769 .62 FY 20 -2 1 MEDIATION CHOICE SERVICES 11/19- 12/18/20 1386 MEDIATION 20210073 12/15/20 121420 12/14/20 101-400-4150-5101 PROF/TECH SVC S 81935 3,040.00 81935 Total 3,040 .00 FAC USE IN STRUCTOR CORZINE, REFUND-CORZINE, 12/18/20 871 STANLEY 0 11/24/20 010420SC STANLEY 101-220-0000-0229 DEPOSITS PAYABLE 81936 100.00 81936 Total 100.00 CHECK DATE: 12/18/2020 Page 3 Resolution No. 2021-02 Exhibit A Page 3 of 15 CITY OF RANCHO PALOS VERDES - Check Register City Council January 19, 2021 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount FY20-21 STORM CODON, DRAIN 12/18/20 616 SHIRES 20210162 11/17/20 118331 INVESTIGATION 101-400-3110-5101 PROF/TECH SVCS 81937 1,020.00 FY 20-21 GEOLOGY CODON, 128368-TECHNICAL 12/18/20 616 SHIRES 20210071 12/4/20 128385 SERVICE 11/20 101-400-4170-5101 PROF/TECH SVCS 81937 12,000.00 FY 20-21 GEOLOGY CODON, TECHNICAL 12/18/20 616 SHIRES 20210071 12/4/20 12042020 SERVICE 11/20 101-400-4170-5101 PROF/TECH SVCS 81937 1,300.00 81937 Total 14,320.00 FY20-21 BACKFLOW COUNTY OF ASSEMBLY LADERA REPAIR & MAINT 12/18/20 294 LOS ANGELE 0 11/16/20 AR0265345 LINDA 101-400-3140-5201 svcs 81938 74.00 81938 Total 74.00 FY20-21 RESTROOM & HAND WASHING DIAMOND STATIONS COVID 12/18/20 1721 ENVIRONMENT 0 11/2/20 0002884104 19 101-400-9101-5101 PROF/TECH SVCS 81939 735.03 FY20-21 RESTROOM & HAND WASHING DIAMOND STATIONS COVID 12/18/20 1721 ENVIRONMENT 0 11/2/20 0002884104 19 101-400-9101-5106 RENTS & LEASES 81939 60.00 FY20-21 REMOVE HAND WASH DIAMOND STATION-COVID 12/18/20 1721 ENVIRONMENT 0 10/31/20 0002875141 19 101-400-9101-5106 RENTS & LEASES 81939 -120.60 81939 Total 674.43 CHECK DATE: 12/18/2020 Page 4 Resolution No. 2021-02 Exhibit A Page 4 of 15 CITY OF RANCHO PALOS VERDES - Check Register City Council January 19, 2021 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount FY20-21 RELOCATE DIAMOND HISTORICAL REPAIR & MAINT 12/18/20 2018 HOMES INC 0 11/23/20 841 TRAILER 101-400-3140-5201 svcs 81940 3,000.00 81940 Total 3,000.00 2021 SE637849-REGISTRATION LIC REPAIR & MAINT 12/18/20 2053 DMV RENEWAL 0 12/10/20 2021 PLATE SE637849 101-400-3120-5201 svcs 81941 27.00 81941 Total 27.00 2021 SE637850-REGISTRAT ION LIC REPAIR & MAINT 12/18/20 2053 DMV RENEWAL 0 12/10/20 2021 PLATE SE637850 101-400-3120-5201 svcs 81942 27.00 81942 Total 27.00 2021 SE663878-REGISTRATION LIC REPAIR & MAINT 12/18/20 2053 DMV RENEWAL 0 12/10/20 2021 PLATE SE663878 101-400-3120-5201 svcs 81943 27.00 81943 Total 27.00 2021 SE663879-REGISTRATION LIC REPAIR & MAINT 12/18/20 2053 DMV RENEWAL 0 12/10/20 2021 PLATE SE663879 101-400-3120-5201 svcs 81944 27.00 81944 Total 27.00 I DOWNHILL, RECYCLER WINNER 12/18/20 2050 LISA 0 12/9/20 120120LD 12/01/20 213-400-0000-4901 MISC. EXPENSES 81945 250.00 81945 Total 250.00 FY20-21 TRAFFIC SIGNAL ECONOLITE MAINTENANCE REPAIR & MAINT 12/18/20 2421 SYSTEMS 20210056 11/23/20 32885 11/20 211-400-0000-5 201 svcs 81946 1,877.08 CHECK DATE: 12/18/2020 Page 5 Resolution No. 2021-02 Exhibit A Page 5 of 15 CITY OF RANCHO PALOS VERDES - Check Register City Council January 19, 2021 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount ECONOLITE FY20-21 ROLLING REPAIR & MAINT 12/18/20 2421 SYSTEMS 20210056 11/30/20 33031 REPORT 11/20 211-400-0000-5201 svcs 81946 5,761.64 81946 Total 7,638.72 FY 20-21 CITYWIDE EDCO NOVEMBER20 STREET SWEEPING REPAIR & MAINT 12/18/20 3024 DISPOSAL 20210035 11/30/20 20 11/20 214-400-0000-5201 svcs 81947 5,084.00 FY 20-21 CITYWIDE EDCO NOVEMBER20 STREET SWEEPING REPAIR & MAINT 12/18/20 3024 DISPOSAL 20210035 11/30/20 20 11/20 216-400-0000-5 201 svcs 81947 2,590.65 FY 20-21 CITYWIDE EDCO NOVEMBER20 STREET SWEEPING REPAIR & MAINT 12/18/20 3024 DISPOSAL 20210035 11/30/20 20 11/20 338-400-3170-5201 svcs 81947 13,740.00 81947 Total 21,414.65 FAC USE INSTRUCTOR REFUND- ERICKSON, ERICKSON, 12/18/20 1368 SANDRA 0 11/24/20 010620SE SANDRA 101-220-0000-0229 DEPOSITS PAYABLE 81948 100.00 81948 Total 100.00 3771222- 12/18/20 3155 FRONT I ER 0 12/4/20 12/20 AB COVE 12/20 101-400-1480-5301 TELEPHONE 81949 96.77 5444872-AN COVE SEWER 12/18/20 3155 FRONTIER 0 12/4/20 12/20 12/20 101-400-1480-5301 TELEPHONE 81949 60.84 5441523-CITY HALL STUDIO 12/18/20 3155 FRONTIER 0 12/7/20 12/20 ALARM 12/20 101-400-1480-5301 TELEPHONE 81949 52.38 5417073-LADERA LINDA 12/18/20 3155 FRONTIER 0 12/7/20 12/20 12/20 101-400-1480-5301 TELEPHONE 81949 158.60 2091725237- 12/18/20 3155 FRONTIER 0 12/7/20 12/20 RPVTV FIOS 12/20 101-400-1480-5301 TELEPHONE 81949 110.63 81949Total 479.22 CHECK DATE: 12/18/2020 Page 6 Resolution No. 2021-02 Exhibit A Page 6 of 15 CITY OF RANCHO PALOS VERDES - Check Register City Council January 19, 2021 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount SALE AND USE TAX GENEVA 4/16-12/17/19 OP MATERIALS & 12/18/20 2493 SCIENTIFIC 0 11/24/20 11242020 TAX4898 2 28-400-0000-4310 SUPP 81950 319.28 81950 Total 319.28 FY20-21 RIGHT OF WAY HARDY & MAI NTENANCE REPAIR & MAINT 12/18/20 97 HARPER 20210060 12/10/20 46998 11/20 101-400-3150 -5201 svcs 81951 0.60 FY20-21 RIGHT OF WAY HARDY & MAINTENANCE REPAIR & MAINT 12/18/20 97 HARPER 20210060 12/10/20 46998 11/20 101-400-3151-5201 svcs 81951 2,471.65 FY20-21 RIGHT OF WAY HARDY & MAINTENANCE REPAIR & MAINT 12/18/20 97 HARPER 20210060 12/10/20 46998 11/20 202-400-3180-5201 svcs 81951 17,323.31 FY20-21 RIGHT OF WAY HARDY & MAINTENANCE REPAIR & MAINT 12/18/20 97 HARPER 20210060 12/10/20 46998 11/20 202-400-3220-5201 svcs 81951 1,804.44 FY19-20 CONST HARDY & RESID REHAB AREA RESIDENTIAL ST 12/18/20 97 HARPER 20200130 11/1/20 46249REVISED 3&4 3 30-400-8834-8805 IMPROVEMENTS 81951 294,634.45 HARDY & RETENTION 12/18/20 97 HARPER 20200130 11/1/20 46249REVISED 5% RETENTION 330-000-0000-0313 WITHHOLDING 81951 -14,731.72 81951 Total 301,502.73 FAC USE REFUND DUE TO COVID PVIC-HOEFER, MISC ACCOUNTS 12/18/20 2056 HOEFER, MARY 0 12/10/20 040221MH MARY 101-200-0000-0207 PAYABLE 81952 173.00 ~-- CHECK DATE: 12/18/2020 Page 7 Resolution No. 2021-02 Exhibit A Page 7 of 15 CITY OF RANCHO PALOS VERDES • Check Register City Council January 19, 2021 Ch eck Ve ndor Invoice Account Check/EFT Date No. Ve ndor Name PO No. Date Invoice No. Invoice Description Account No. De scription No. Amount FAC USE REFUND DUE TO COVID PVIC -HOEFER, 12/18/20 2056 HOEFER, MARY 0 12/10/20 040221MH MARY 101-220-0000-0229 DEPO SITS PAYABLE 81952 500.00 FAC USE REFUND DUE TO COVID PVIC-HOEFER, 12/18/20 2056 HOEFER, MARY 0 12/10/20 040221MH MARY 101-300-5180-3602 RENTAL/LEASES 819 52 4,998 .00 81952 Total 5,671.00 ENC2020-00231 INLAND CLOSED PERMIT 12/18/20 2049 ENGIN EERING S 0 12/8/20 1208 20201E S REFUND 780-220-3110-0229 DEPOSITS PAYABLE 81953 10,662.25 81953 Total 10,662.25 IRON FY 20-21 OFF SITE MOUNTAIN, DATA STORAGE REPAIR & MAINT 12/18/20 997 INC. 20 210116 10/31/20 202227277 10/20 101-400-14 70-5201 svcs 81954 324 .64 IRON FY 20 -21 OFFSITE MOUNTAIN, DATA STORAGE REPAIR & MAINT 12/18/20 997 INC. 20210116 11/30/20 2022 53460 11/20 101-400-14 70-5201 svcs 819 54 314 .92 81954 Total 639 .56 FY20-21 NPDE S PROGRAM JOHN L. RPV1WMP120 IMPLEMENTATION 12/18/20 116 HUNTER 20210083 12/8/20 07 07/20 101-400-3 130-5101 PROF/TECH SVCS 81955 1,500.00 FY20-21 NPDES PROGRAM JOHN L. RPV1MS41200 IMPLEMENTATION 12/18/20 116 HUNTER 20210083 12/8/20 9 09/20 101-400-3130-5101 PROF/TECH SVCS 81955 1,608.75 FY 20-21 NPDES PROGRAM JOHN L. RPV1WMP1 20 IMPLEMENTATION 12/18/20 116 HUNTER 2021008 3 12/8/20 09 09/20 101-400-3130-5101 PROF/TECH SVCS 81955 1,661.25 CHECK DATE: 12/18/2020 Page 8 Resolution No. 2021-02 Exhibit A Page 8 of 15 CITY OF RANCHO PALOS VERDES - Check Register City Council January 19, 2021 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount FY20-21 NPDES PROGRAM JOHN L. RPV1MS41200 IMPLEMENTATION 12/18/20 116 HUNTER 20210083 12/8/20 7 07/20 101-400-3130-5101 PROF/TECH SVCS 81955 4,337.50 FY20-21 NPDES PROGRAM JOHN L. RPV1WMP120 IMPLEMENTATION 12/18/20 116 HUNTER 20210083 12/8/20 08 08/20 101-400-3130-5101 PROF/TECH SVCS 81955 885.00 FY20-21 NPDES PROGRAM JOHN L. RPV1CIM1200 IMPLEMENTATION 12/18/20 116 HUNTER 20210083 12/8/20 8 08/20 101-400-3130-5101 PROF/TECH SVCS 81955 566.25 FY20-21 NPDES PROGRAM JOHN L. RPV1MS41200 IMPLEMENTATION 12/18/20 116 HUNTER 20210083 12/8/20 8 08/20 101-400-3130-5101 PROF/TECH SVCS 81955 4,145.00 81955 Total 14,703.75 ENC2020-00258 JOHN SIMICH ENC2020-CLOSED PERMIT 12/18/20 2566 CONST 0 12/11/20 00258JSC REFUND 780-220-3110-0229 DEPOSITS PAYABLE 81956 448.00 81956 Total 448.00 K&P FY20-21 CLEANING JANITORIAL DUE TO COVID 12/18/20 2051 SERV 0 11/30/20 58857 11/20/20 101-400-9101-5101 PROF/TECH SVCS 81957 900.00 K&P FY20-21 CLEANING JANITORIAL DUE TO COVID . 12/18/20 2051 SERV 0 12/9/20 58877 12/8/20 101-400-9101-5101 PROF/TECH SVCS 81957 1,000.00 81957 Total 1,900.00 FY 20-21 JEFF KOVEN RPVTV 12/18/20 2392 KOVEN VIDEO 20210039 12/15/20 0182 SERVICE 12/20 101-400-1440-5101 PROF/TECH SVCS 81958 850.00 CHECK DATE: 12/18/2020 Page 9 Resolution No. 2021-02 Exhibit A Page 9 of 15 CITY OF RANCHO PALOS VERDES - Check Register City Council January 19, 2021 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount 81958 Total 850.00 FY20-21 SIGNS & MANERI SIGN SIGN MOUNTING OP MATERIALS & 12/18/20 386 co 20210045 12/9/20 40009175 MATERIALS 101-400-3150-4310 SUPP 81959 76.25 FY20-21 SIGNS & MANERI SIGN SIGN MOUNTING OP MATERIALS & 12/18/20 386 co 20210045 12/9/20 40009175 MATERIALS 101-400-3151-4310 SUPP 81959 76.26 81959Total 152.51 FY20-21 CONTRACT MICHAEL PLANNERTEMP 12/18/20 3028 BAKER INTER 20210121 12/11/20 1102614 11/20 101-400-4120-5101 PROF/TECH SVCS 81960 14,982.50 81960Total 14,982.50 FY20-21 FINANCE MOBILE MINI, STORAGE POD 12/18/20 160 INC. 20210011 11/26/20 9009532975 11/26-12/23/20 101-400-2110-5106 RENTS & LEASES 81961 199.67 MOBILE MINI, FY20-21 POD 12/18/20 160 INC. 20210065 12/3/20 9009581463 RENTAL CDD 12/20 101-400-4110-5106 RENTS & LEASES 81961 136.92 81961 Total 336.59 FY20-21 MUNI MUNICIPAL CODE 12/18/20 1923 CODE, CORP 20210110 11/30/20 00351624 SUPPLEMENTS 101-400-1310-6102 PUB/JRNLS 81962 228.00 81962 Total 228.00 FAC USE REFUND NAKANO, INSTRUCTOR - 12/18/20 2055 SA CHIVE 0 11/24/20 010720SN NAKANO, SACHIYE 101-220-0000-0229 DEPOSITS PAYABLE 81963 100.00 FAC USE REFUND NAKANO, INSTRUCTOR- 12/18/20 2055 SACHIYE 0 11/24/20 010720SN NAKANO, SACHIYE 101-300-5130-3602 RENTAL/LEASES 81963 60.00 81963 Total 160.00 CHECK DATE: 12/18/2020 Page 10 Resolution No. 2021-02 Exhibit A Page 10 of 15 CITY OF RANCHO PALOS VERDES - Check Register City Council January 19, 2021 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoi ce No. Invoice Description Account No. Description No. Amount FY18-19 NATURE PV PENINSULA PRESERVE ENTRY SIGN-OTHER 12/18/20 1294 LAND 20190296 9/30/20 2020-045 SIGNAGE 330-400-8420-8802 IMPROVEMENTS 81964 19,435.00 81964 Total 19,435.00 APPRAISAL FOR LOWER PV PENINSULA FILIORUM/PLUMTR 12/18/20 1294 LAND 0 12/14/20 2020-065 EE PROPERTIES 101-400-2999-4901 MISC. EXPENSES 81965 5,000.00 81965 Total 5,000.00 FY20-21 FOLDING & IN SERT QUADIENT MACHINE LEASE REPAIR & MAINT 12/18/20 742 LEASING 0 12/8/20 N8616005 10/9-1 /8/21 101-400-2999-5201 svcs 81966 970.15 81966 Total 970.15 FY 20-21 ENGINEERING RIGG REVIEW OF PLANS 12/18/20 2786 CONSULTING 20210015 12/1/20 1344 11/20 101-400-3110-5101 PROF/TECH SVCS 81967 1,960.00 81967 Total 1,960.00 FY20-21 STATEMENT OF SECRETARY OF INFORMATION OP MATERIALS & 12/18/20 1706 STATE 0 12/14/20 12142020 FILING FEE 101-400-1420-4310 SUPP 81968 20.00 81968 Total 20.00 CONTRACT SHAOLIN CLASSES WITH 12/18/20 2054 WHITE CLOUD 0 11/28/20 000120 MARIAARABE 101-400-5131-5101 PROF/TECH SVCS 81969 294.00 81969 Total 294.00 SOUTHERN CA 0124265-VIA CALIENTE 12/18/20 248 EDISON 0 12/12/20 12/20 12/20 101-400-3140-5304 ELECTRICITY 81970 43.14 SO UTH ERN CA 6331528-10-PALMERAS PL PED 12/18/20 248 EDISON 0 12/11/20 11/2020 10-11/20 211-400-0000-5 304 ELECTRICITY 81970 77.55 CHECK DATE: 12/18/2020 Page 11 Resolution No. 2021-02 Exhibit A Page 11 of 15 CITY OF RANCHO PALOS VERDES - Check Register City Council January 19, 2021 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount SOUTHERN CA 5605020-HAWTHORNE BLVD 12/18/20 248 EDISON 0 12/9/20 11/20 TC 11/20 211-400-0000-5304 ELECTRICITY 81970 14.09 SOUTHERN CA 7864176-VALLON RD TC 12/18/20 248 EDISON 0 12/9/20 11/20 11/20 211-400-0000-5304 ELECTRICITY 81970 74.96 SOUTHERN CA 2853267- 12/18/20 248 EDISON 0 12/9/20 11/20 CREST RD TC 11/20 211-400-0000-5304 ELECTRICITY 81970 77.67 VARIOUS LOCATIONS SALES SOUTHERN CA 1025115-ACQUISITION 12/18/20 248 EDISON 0 12/9/20 11/20 11/20 211-400-0000-5304 ELECTRICITY 81970 12,736.49 SOUTHERN CA 7338234- 12/18/20 248 EDISON 0 12/11/20 12/20 MCCYL CYN 12/20 225-400-0000-5304 ELECTRICITY 81970 13.41 81970 Total 13,037.31 FY20-21 LANDSCAPE STAY GREEN MAINTENANCE REPAIR & MAINT 12/18/20 3269 INC. 20210128 10/31/20 25001 10/20 101-400-3150-5201 svcs 81971 10,032.69 FY20-21 COVID STAY GREEN MAINTENANCE 12/18/20 3269 INC. 0 10/31/20 25002 10/20 101-400-9101-5101 PROF/TECH SVCS 81971 3,927.00 FY20-21 LANDSCAPE STAY GREEN MAINTENANCE REPAIR & MAINT 12/18/20 3269 INC. 20210128 10/31/20 25001 10/20 101-400-3151-5201 svcs 81971 27,802.05 FY 20-21 FUEL STAY GREEN MODIFICATION REPAIR & MAINT 12/18/20 3269 INC. 20210117 7/31/20 21424 BRUSH CLEARANCE 101-400-3230-5201 svcs 81971 32,169.00 FY20-21 LANDSCAPE STAY GREEN MAINTENANCE REPAIR & MAINT 12/18/20 3269 INC. 20210128 10/31/20 25001 10/20 202-400-3180-5201 svcs 81971 26,379.65 CHECK DATE: 12/18/2020 Page 12 Resolution No. 2021-02 Exhibit A Page 12 of 15 CITY OF RANCHO PALOS VERDES - Check Register City Council January 19, 2021 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount FY20-21 LANDSCAPE STAY GREEN MAINTENANCE REPAIR & MAINT 12/18/20 3269 INC. 20210128 10/31/20 25001 10/20 221-400-0000-5201 svcs 81971 24,673 .53 FY20-21 LANDSCAPE STAY GREEN MAINTENANCE REPAIR & MAINT 12/18/20 3269 INC. 20210128 10/31/20 25001 10/20 223-400-0000-5201 svcs 81971 1,813.78 81971 Total 126,797.70 FY20-21 INSPECTION - SUNBEAM JC0229-RIGHT OF WAY 12/18/20 2663 CONSULTING 20210040 11/2/20 OCT2020 11/20 101-400-3110-5101 PROF/TECH SVCS 81972 1,904.00 FY20-21 INSPECTION - SUNBEAM JC0229-RIGHT OF WAY 12/18/20 2663 CONSULTING 20210040 11/2/20 OCT2020 11/20 202-400-3170-5101 PROF/TECH SVCS 81972 0.00 ENC2020-00248 SUNBEAM JB1122NOV20 OBSERV. SVCS 12/18/20 2663 CONSULTING 0 11/30/20 20 11/20 780-220-3110-0229 DEPOSITS PAYABLE 81972 672.00 ENC2020-00322 SUNBEAM JC0216NOV20 SCE OBSERV. SVCS 12/18/20 2663 CONSULTING 0 11/30/20 20 11/20 780-220-3110-0229 DEPOSITS PAYABLE 81972 392.00 ENC2020-00319 SUNBEAM JB1125NOV20 OBSERV SVCS 12/18/20 2663 CONSULTING 0 11/30/20 20 11/20 780-220-3110-0229 DEPOSITS PAYABLE 81972 560.00 ENC2020-00311 SUNBEAM JB9691NOV20 OBSERV. SVCS 12/18/20 2663 CONSULTING 0 11/30/20 20 11/20 780-220-3110-0229 DEPOSITS PAYABLE 81972 224.00 ENC2020-00251 SUNBEAM JB9676NOV20 OBSERV. SVCS 12/18/20 2663 CONSULTING 0 11/30/20 20 11/20 780-220-3110-0229 DEPOSITS PAYABLE 81972 672.00 CHECK DATE: 12/18/2020 Page 13 Resolution No. 2021-02 Exhibit A Page 13 of 15 CITY OF RANCHO PALOS VERDES - Check Register City Council January 19, 2021 Ch ec k Ve ndor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount E NC2020-00318 SUNBEAM JB1118NOV20 OBS ERV . SVCS 12/18/20 2663 CON SULTING 0 11/30/20 20 11/20 780-220-3110-0229 DEPOSITS PAYABLE 81972 9,128.00 ENC 20 20-002 64 SUNBEAM JB9689NOV20 OBSERV . SVCS 12/18/20 2663 CON SULTING 0 11/30/20 20 11/20 780-220-3110-0 22 9 DEPOSITS PAYABLE 81972 2,968.00 ENC 2018-00146 SUNBEAM JB9655NOV20 OBSERV . SVC S 12/18/20 266 3 CONSULTING 0 11/30/20 20 11/20 780-220-3110-0229 DEPOSITS PAYABLE 81972 2,912 .00. ENC2020-00317 SUNBEAM JC02270CT202 OBSERV. SVCS 12/18/20 2663 CON SULTING 0 11/2/20 0 10/20 780-220-3110-0229 DEPOSITS PAYABLE 81972 1,232.00 ENC2020-00321 SUNBEAM JC0227NOV20 OBSERV. SVCS 12/18/20 2663 CON SULTING 0 11/30/20 20 11/20 780-220-3110-0229 DEPOSITS PAYABLE 81972 1,120.00 81972 Total 21,784.00 VERIZON ALPR CAMERAS 12/18/20 692 WIRELESS 0 12/1/20 9868210888 11/20 101-400-6120-5301 TELEPHONE 81973 950.25 VERIZON HOA SECURITY 12/18/20 692 WIRELESS 0 12/1/20 9868174544 CAMERAS 11/20 101-400-6120-5301 TELEPHONE 81973 266 .17 81973 Total 1,216.42 VERI ZON FY20 -21 VEHICLE 12/18/20 69 2 WIRELE SS 0 11/16/20 INV21219745 TRACKING 09/20 101-400-3240-5305 WIRELESS 81974 304.00 81974 Total 304.00 FY20-21 AUTOMOTIVE REPAIRS & WALTONS MAINTENANCE REPAIR & MAINT 12/18/20 1412 AUTOMOTIVE 20 2 10113 12/11/20 107324 2015 F350 101-400-3240-5201 svcs 81975 571.23 CHECK DATE: 12/18/2020 Page 14 Resolution No. 2021-02 Exhibit A Page 14 of 15 CITY OF RANCHO PALOS VERDES - Check Register City Council January 19, 2021 Check Vendor Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Invoice Description Account No. Description No. Amount FY20-21 AUTOMOTIVE REPAIRS & WALTONS MAINTENANCE REPAIR & MAINT 12/18/20 1412 AUTOMOTIVE 20210113 12/8/20 107269 2017 CHVY 101-400-3240-5201 svcs 81975 800.81 81975 Total 1,372.04 ENC2020-00143 HERMAN CLOSED PERMIT 12/18/20 1120 WEISSKER 0 12/3/20 12032020HW REFUND 780-220-3110-0229 DEPOSITS PAYABLE 81976 2,686.00 81976 Total 2,686.00 Grand Total $ 786,398.99 Emergency Checks 0 Total Checks 53 Total EFT 1 CHECK DATE: 12/18/2020 Page 15 Resolution No. 2021-02 Exhibit A Page 15 of 15