Loading...
CC RES 2021-012 RESOLUTION NO. 2021-12 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. ditit 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 April 6, 2021. AYES: Bradley, Cruikshank, Dyda, Ferraro and Mayor Alegria NOES: None ABSENT: None ABSTAIN: None 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. 2021-12 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on April 6, 2021. r11 City Clerk CITY OF RANCHO PALOS VERDES - Check Register City Council April6, 2021 Check Vendor Invoice Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Description Account No. Description No. Amount BLUE SHIELD OF INSURANCE 3/19/21 1288 CA 0 3/15/21 210740001003 PREMIUMS 04/21 101-203-0000-0235 WITHHOLDING 187 51,391.92 187 Total 51,391.92 CA WATER 3/19/21 49 SERVICE CO 0 3/5/21 88474-02/21 INDIAN PK 02/21 101-400-3180-5302 WATER 188 1,264.34 188 Total 1,264.34 FY 20-21 BOOT OP MATERIALS & 3/19/21 2104 JAIRO ACOSTA 0 3/8/21 030821 REIMB 101-400-3140-4310 SUPP 189 150.00 189Total 150.00 KAISER INSURANCE 3/19/21 1344 FOUNDATION 0 3/17/21 APRIL2021 PREMIUMS 04/21 101-203-0000-0235 WITHHOLDING 190 9,782.95 190Total 9,782.95 LEGAL ACCESS MISC 3/19/21 2203 PLANS 0 3/1/21 27615 PREMIUMS 03/21 101-203-0000-0239 WITHHOLDING 191 96.00 191 Total 96.00 NORMA FY20-21 BOOT OP MATERIALS & 3/19/21 2105 SALDANA 0 3/1/21 030121 REIMB 101-400-5123-4310 SUPP 192 110.24 192 Total 110.24 SOUTHERN CA VIA CALIENTE 3/19/21 248 EDISON 0 3/13/21 0124265-03/21 03/21 101-400-3140-5304 ELECTRICITY 193 41.24 SOUTHERN CA AVENIDA 3/19/21 248 EDISON 0 3/1/21 6331684-02/21 APRENDA 02/21 211-400-0000-5304 ELECTRICITY 193 19.26 SOUTHERN CA CRESTWOOD PED 3/19/21 248 EDISON 0 2/13/21 6331932-01/21 01/21 211-400-0000-5304 ELECTRICITY 193 16.74 SALES ACQUISITION SOUTHERN CA VARIOUS 3/19/21 248 EDISON 0 3/10/21 1025115-02/21 LOCATIONS 02/21 211-400-0000-5304 ELECTRICITY 193 16,355.44 SOUTHERN CA 3/19/21 248 EDISON 0 3/10/21 2853267-02/21 CREST RD TC 02/21 211-400-0000-5304 ELECTRICITY 193 85.76 SOUTHERN CA VALLON RD TC 3/19/21 248 EDISON 0 3/10/21 7864176-02/21 02/21 211-400-0000-5304 ELECTRICITY 193 77 .05 CHECK DATE: 03/19/2021 Page 1 Resolution No. 2021-12 Exhibit A Page 1 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council April 6, 2021 Check Vendor Date No. Vendor Name PO No. SOUTHERN CA 3/19/21 248 EDISON 0 SOUTHERN CA 3/19/21 248 EDISON 0 SOUTHERN CA 3/19/21 248 EDISON 0 WEX HEALTH, 3/19/21 2106 INC. 0 3/19/21 2349 1 HOUR PHOTO 20210014 3/19/21 328 3C PAYMENT 20210093 ALESHIRE & 3/19/21 3072 WYNDER 0 ALESHIRE & 3/19/21 3072 WYNDER 0 ALESHIRE & 3/19/21 3072 WYNDER 0 ALESHIRE & 3/19/21 3072 WYNDER 0 ALESHIRE & 3/19/21 3072 WYNDER 0 CHECK DATE: 03/19/2021 Invoice Date Invoice No. 3/10/21 5605020-02/21 2/25/21 6679961-02/21 3/12/21 7338234-02/21 2/28/21 0001304747-IN 3/1/21 030121 2/28/21 230157 3/9/21 FEBRUARY2021 3/9/21 FEBRUARY2021 3/9/21 FEBRUARY2021 3/9/21 FEBRUARY2021 3/9/21 FEBRUARY2021 Invoice Account Check/EFT Description Account No. Description No. Amount HAWTHORNE BLVD TC 02/21 211-400-0000-5304 ELECTRICITY 193 15.71 AB COVE 02/21 225-400-0000-5304 ELECTRICITY 193 228 .30 MCCRYL CYN 02/21 225-400-0000-5304 ELECTRICITY 193 14.77 193 Total 16,854.27 PREMIUMS 02/21 101-400-1450-5101 PROF/TECH SVCS 194 152.90 194 Total 152.90 FY20-21 REC & PARKS BANNERS 101-400-5122-5103 PRINT/BIND 82340 256.23 82340 Total 256.23 FY20-21 AB COVE REPAIR & CC MERCHANT FEE MAINTENANCE 02/21 101-400-5160-5201 SERVICES 82341 309.28 82341 Total 309.28 GENERAL LEGAL LEGAL SERVICES- SERVICES 02/21 101-400-1210-5107 GENERAL 82342 51,287.71 LABOR NEG LEGAL LEGAL SERVICES - SERVICES 02/21 101-400-1210-5108 LABOR NEG. 82342 430.00 LITIGATION LEGAL LEGAL SERVICES- SERVICES 02/21 101-400-1210-5109 LITIGATION 82342 9,100.42 CODE ENF LEGAL LEGAL SERVICES- SERVICES 02/21 101-400-1210-5110 CODE ENFORCE 82342 6,899.02 PRA LEGAL LEGAL SERVICES - SERVICES 02/21 101-400-1210-5119 PRA 82342 989 .00 82342 Total 68,706.15 Page 2 Resolution No. 2021-12 Exhibit A Page 2 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council April 6, 2021 Check Vendor Date No. Vendor Name PO No. ALTA 3/19/21 1438 PLANNING 20190332 AMERICAN 3/19/21 2907 ASPHALT 0 AMERICAN CITY 3/19/21 312 PEST 20210044 AMERICAN CITY 3/19/21 312 PEST 20210044 AMERICAN CITY 3/19/21 312 PEST 20210044 AMERICAN CITY 3/19/21 312 PEST 20210044 ANDERSON PEN 3/19/21 1570 NA PARTNE 20210175 BLAIS & 3/19/21 1944 ASSOCIATES 20210132 BLAIS & 3/19/21 1944 ASSOCIATES 20210132 CHECK DATE: 03/19/2021 Invoice Date Invoice No. 12/14/20 00201900812 6/4/20 2020-44R 3/5/21 545149 3/5/21 545157 3/5/21 545304 3/5/21 545306 3/8/21 113831 3/8/21 022021RPV01 3/8/21 022021RPV02 ... Invoice Account Check/EFT Description Account No. Description No. Amount FY18-19 TRAILS NETWORK PLAN 11/20 101-400-5122-5101 PROF/TECH SVCS 82343 578.75 82343 Total 578.75 RELEASE CONTROL RETENTION RES ST ACCOUNT -AP REHAB AREA 3 & 4 330-000-0000-0313 RETENTION 82344 56,354.42 82344 Total 56,354.42 FY 20-21 PEST REPAIR & CONTROL MAINTENANCE SERVICES 101-400-3140-5201 SERVICES 82345 51.00 FY 20-21 PEST REPAIR & CONTROL MAINTENANCE SERVICES 101-400-3140-5201 SERVICES 82345 29.00 FY 20-21 PEST REPAIR & CONTROL MAINTENANCE SERVICES 101-400-3140-5201 SERVICES 82345 76.00 FY 20-21 PEST REPAIR & CONTROL MAINTENANCE SERVICES 101-400-3140-5201 SERVICES 82345 28.00 82345 Total 184.00 FY20-21 PVDE WIDENING & PATH ENGINEERING 02/21 220-400-8839-8005 DESIGN SERVICES 82346 3,505.00 82346 Total 3,505.00 FY20-21 GRANT MANAGEMENT SERVICE 01/21 101-400-2999-5101 PROF/TECH SVCS 82347 1,470.00 FY20-21 GRANT MANAGEMENT SERVICE 01/21 101-400-2999-5101 PROF/TECH SVCS 82347 840.00 82347 Total 2,310.00 Page 3 Resolution No. 2021-12 Exhibit A Page 3 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council April6, 2021 Check Vendor Invoice Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Description Account No. Description No. Amount FY20-21 ARMORED BRINK'S TRANSPORTATION 3/19/21 506 INCORPORATED 20210012 3/1/21 11472457 03/21 101-400-2110-4901 MISC. EXPENSES 82348 223.11 82348 Total 223 .11 FY20-21 CANON SERVICE & REPAIR & CANON MAINTENANCE MAINTENANCE 3/19/21 2521 SOLUTIONS 20210098 12/13/20 22241298 12/20 101-400-14 70-5201 SERVICES 82349 2,195 .95 82349 Total 2,195 .95 FY20-21 CANON REPAIR & CANON SERVICE & MAINTENANCE 3/19/21 2521 SOLUTIONS 20210098 2/28/21 4035564065 MAINTENANCE 101-400-1470-5201 SERVICES 82350 63.69 FY20-21 CANON REPAIR & CANON SERVICE & MAINTENANCE 3/19/21 2521 SOLUTIONS 20210098 2/28/21 4035564066 MAINTENANCE 101-400-14 70-5201 SERVICES 82350 75 .76 82350Total 139.45 FY20-21 PLOTTER EQUIPMENT & 3/19/21 1700 CBE SOLUTIONS 20210097 2/26/21 5014050761 AND PRINTER 681-400-0000-8101 FURNITURE 82351 408.43 82351 Total 408.43 FY19-20 EIR PB CHAMBERS LANDSLIDE 3/19/21 1851 GROUP INC. 20200268 2/19/21 34927 MITIGATION 01/21 220-400-8304-8001 PROF/TECH SVCS 82352 10,186.05 82352 Total 10,186.05 FY20-21 CHOICE MEDIATION 3/19/21 1386 MEDIATION 20210073 3/1/21 3121 SERVICES 03/21 101-400-4150-5101 PROF/TECH SVCS 82353 6,840.00 82353 Total 6,840.00 TD119421/0VER PAYMENT RES. CITY OF REHAB AREA 3 & 4 RESIDENTIAL ST 3/19/21 58 ROLLING HILL 0 3/12/21 031221RHE PROJ . 330-400-8834-8805 IMPROVEMENTS 82354 3,491.76 CHECK DATE: 03/19/2021 Page4 Resolution No. 2021-12 Exhibit A Page 4 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council April 6, 2021 Check Vendor Invoice Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Description Account No. Description No. Amount TD119421/0VER PAYMENT RES. CITY OF REHAB AREA 3 & 4 DEPOSITS 3/19/21 58 ROLLING HILL 0 3/12/21 031221RHE PROJ. 780-220-3110-0229 PAYABLE 82354 14,554.24 82354 Total 18,046.00 FY20-21 PRE CON CENTRA EMPLOY 3/19/21 1491 MEDICAL 0 3/3/21 70604930 PHYSICALS 101-400-1450-5101 PROF/TECH SVCS 82355 171.00 82355 Total 171.00 FY 20-21 GEOLOGY COTION, TECHNICAL 3/19/21 616 SHIRES 20210071 3/10/21 INV39107-39124 SERVICE 02/21 101-400-4170-5101 PROF/TECH SVCS 82356 10,000.00 82356 Total 10,000.00 FY20-21 SEWER RE-PW-INDUSTRIAL 3/19/21 140 COUNTY OF LA 20210081 3/8/21 21030804761 WASTE 02/21 101-400-3160-5101 PROF/TECH SVCS 82357 613.31 82357 Total 613.31 cox COMMUNICATI 035245301-AB COVE CIRCUIT 3/19/21 3088 ONS 0 3/9/21 03/21 03/21 101-400-1480-5301 TELEPHONE 82358 459.24 82358 Total 459.24 FY20-21 ANNUAL AED DEVICE RISK/SAFETY 3/19/21 2710 CPR1 LLC 0 3/1/21 9071 SUPPLIES 101-400-1450-6104 ACTIVITIES 82359 2,205.00 82359 Total 2,205 .00 BLANKENFELD, FY20-21 RECYCLER 3/19/21 2102 DARLYNN 0 3/6/21 030621DB WINNER 3/2/21 213-400-0000-4901 MISC. EXPENSES 82360 250.00 82360 Total 250.00 DFM FY20-21 ELECTION 3/19/21 2111 ASSOCIATES 0 2/24/21 46435 CODE BOOK TAX 101-400-1311-5101 PROF/TECH SVCS 82361 3 .99 CHECK DATE: 03/19/2021 Page 5 Resolution No. 2021-12 Exhibit A Page 5 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council April6, 2021 Check Vendor Invoice Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Description Account No. Description No. Amount 82361 Total 3.99 DIAMOND FY 20-21 3/19/21 1721 ENVIRONMENT 20210021 3/7/21 0003123855 PORTABLE TOILETS 101-400-3151-5106 RENTS & LEASES 82362 459.00 DIAMOND FY 20-21 3/19/21 1721 ENVIRONMENT 20210021 3/7/21 0003123856 PORTABLE TOILETS 101-400-3151-5106 RENTS & LEASES 82362 312 .61 DIAMOND FY 20-21 3/19/21 1721 ENVIRONMENT 20210021 3/7/21 0003123852 PORTABLE TOILETS 101-400-3151-5106 RENTS & LEASES 82362 364.10 DIAMOND FY 20-21 3/19/21 1721 ENVIRONMENT 20210021 3/7/21 0003123853 PORTABLE TOILETS 101-400-3151-5106 RENTS & LEASES 82362 324.10 DIAMOND FY 20-21 3/19/21 1721 ENVIRONMENT 20210021 3/7/21 0003123854 PORTABLE TOILETS 101-400-3151-5106 RENTS & LEASES 82362 324.10 82362 Total 1,783.91 FY20-21 TRAFFIC SIGNAL REPAIR & ECONOLITE MAINTENANCE MAINTENANCE 3/19/21 2421 SYSTEMS 20210056 2/17/21 33632 02/21 211-400-0000-5201 SERVICES 82363 1,877.08 REPAIR & ECONOLITE FY20-21 ROLLING MAINTENANCE 3/19/21 2421 SYSTEMS 20210056 2/28/21 33758 REPORT 02/21 211-400-0000-5201 SERVICES 82363 1,911.57 82363 Total 3,788.65 FY 20-21 CITYWIDE REPAIR & STREET SWEEPING MAINTENANCE 3/19/21 3024 EDCO DISPOSAL 20210035 2/28/21 FEBRUARY2021 02/21 214-400-0000-5 201 SERVICES 82364 4,555.00 FY 20-21 CITYWIDE REPAIR & STREET SWEEPING MAINTENANCE 3/19/21 3024 EDCO DISPOSAL 20210035 2/28/21 FEBRUARY2021 02/21 216-400-0000-5 201 SERVICES 82364 2,590.65 CHECK DATE: 03/19/2021 Page 6 Resolution No. 2021-12 Exhibit A Page 6 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council April 6, 2021 Check Vendor Invoice Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Description Account No. Description No. Amount FY 20-21 CITYWIDE REPAIR & STREET SWEEPING MAINTENANCE 3/19/21 3024 EDCO DISPOSAL 2021003S 2/28/21 FEBRUARY2021 02/21 338-400-3170-5201 SERVICES 82364 12,319.00 82364 Total 19,464.65 FY20-21 EMBROIDER UNIFORMS FOR OP MATERIALS & 3/19/21 2169 EMBROID ME 20210125 3/3/21 81036 R&P 101-400-5110-4310 SUPP 82365 59 .00 82365 Total 59 .00 FY20-21 SHIPPING 3/19/21 82 FED EX 0 3/5/21 7-296-47829 CHARGES 03/21 101-400-2999-4311 POSTAGE 82366 37.25 82366 Total 37.25 FIRST LEGAL FY20 -21 PW NOC 3/19/21 764 NETWORK 0 3/15/21 10382832 FILINGS 03/20 101-400-3110-5102 ADVERTISING 82367 272.89 82367 Total 272.89 3/19/21 3155 FRONTIER 0 2/28/21 3772290-03/21 RYAN PK 03/21 101-400-1480-5301 TELEPHONE 82368 99.37 AB COVE SEWER 3/19/21 3155 FRONTIER 0 3/4/21 5444872-03/21 03/21 101-400-1480-5301 TELEPHONE 82368 61.43 3/19/21 3155 FRONTIER 0 3/4/21 3771222-03/21 AB COVE 03/21 101-400-1480-5301 TELEPHONE 82368 97.36 3/19/21 3155 FRONTIER 0 3/10/21 5418114-03/21 HESSE PK 03/21 101-400-1480-5301 TELEPHONE 82368 170.14 2091725237- 3/19/21 3155 FRONTIER 0 3/7/21 03/21 RPVTV FIOS 03/21 101-400-1480-5301 TELEPHONE 82368 114.30 LADERA LINDA 3/19/21 3155 FRONTIER 0 3/7/21 5417073-03/21 03/21 101-400-1480-5301 TELEPHONE 82368 160.37 CITY HALL STUDIO 3/19/21 3155 FRONTIER 0 3/7/21 5441523-03/21 ALARM 03/21 101-400-1480-5301 TELEPHONE 82368 52 .79 CHECK DATE: 03/19/2021 Page 7 Resolution No. 2021-12 Exhibit A Page 7 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council April 6, 2021 Check Vendor Invoice Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Description Account No. Description No. Amount 3231700448-CITY HALL CIRCUIT 3/19/21 3155 FRONTIER 0 3/1/21 03/21 03/21 101-400-1480-5301 TELEPHONE 82368 280.98 3/19/21 3155 FRONTIER 0 3/1/21 3770371-03/21 CITY HALL 03/21 101-400-1480-5301 TELEPHONE 82368 559.83 82368 Total 1,596.57 POLE LEASE CITY 3/19/21 3155 FRONTIER 0 3/12/21 CAFLL55520321 HALL TO PVIC 2021 101-400-1480-5301 TELEPHONE 82369 50.00 82369Total 50.00 FY20-21 REPLACEMENT GENEVA BENCHES FOR OP MATERIALS & 3/19/21 2493 SCIENTIFIC 0 2/26/21 SORC0063285 PARKS 228-400-5414-4310 SUPP 82370 279.99 82370Total 279.99 FY 20-21 SANTA MONICA BEACH GEOSYNTEC TM MONITORING 3/19/21 1230 CONSULTANT 20210055 3/10/21 428559 02/21 101-400-3130-5101 PROF/TECH SVCS 82371 4,408 .00 FY 20-21 SANTA MONICA BEACH GEOSYNTEC TM MONITORING REIMBURSABLE 3/19/21 1230 CONSULTANT 20210055 3/10/21 428559 02/21 101-400-3130-5118 SERVICES 82371 3,597.56 82371 Total 8,005.56 FY20-21 LISTING REPAIR & GRACE NOTE DISTRIBUTION MAINTENANCE 3/19/21 2202 MEDIA 0 3/2/21 9747061333 svcs 03/21 101-400-1420-5201 SERVICES 82372 94.06 82372 Total 94.06 FY20-21 SHORT TERM RENTAL 3/19/21 2030 GRANICUS, LLC 20210154 12/14/20 134446 SERVICE 101-400-4140-5101 PROF/TECH SVCS 82373 8,220.00 82373 Total 8,220.00 -- CHECK DATE: 03/19/2021 Page 8 Resolution No. 2021-12 Exhibit A Page 8 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council April 6, 2021 Check Vendor Date No. Vendor Name PO No. GS BROTHERS, 3/19/21 2662 INC. 0 HARDY & 3/19/21 97 HARPER 20210060 HARDY & 3/19/21 97 HARPER 20210060 HARDY & 3/19/21 97 HARPER 20210060 HARDY & 3/19/21 97 HARPER 0 IRON MOUNTAIN, 3/19/21 997 INC. 20210116 KOA 3/19/21 52 CORPORATION 20190377 KOA 3/19/21 52 CORPORATION 20190377 CHECK DATE: 03/19/2021 Invoice Date Invoice No. PLVR2020- 3/17/21 0007GSB 2/28/21 47199 2/28/21 47199 2/28/21 47199 10/9/20 21695-RET 2/28/21 202299745 3/12/21 JB93038-23 3/12/21 JB93038-23 Invoice Account Check/EFT Description Account No. Description No. Amount PL VR2020-0007 DEPOSITS REFUND 780-220-4150-0229 PAYABLE 82374 3,545 .00 82374 Total 3,545 .00 FY20-21 RIGHT OF WAY REPAIR & MAINTENANCE 01-MAINTENANCE 03/21 101-400-3151-5201 SERVICES 82375 2,746.94 FY20-21 RIGHT OF WAY REPAIR & MAINTENANCE 01-MAINTENANCE 03/21 202-400-3180-5201 SERVICES 82375 19,248.12 FY20-21 RIGHT OF WAY REPAIR & MAINTENANCE 01-MAINTENANCE 03/21 202-400-3220-5201 SERVICES 82375 2,004.94 RELEASE RETENTION RES CONTROL REHAB PHASE 3 & ACCOUNT -AP 4 330-000-0000-0313 RETENTION 82375 91,323 .00 82375 Total 115,323.00 FY 20-21 OFFSITE REPAIR & DATA STORAGE MAINTENANCE 02/21 101-400-1470-5201 SERVICES 82376 327.34 82376 Total 327 .34 FY 18-19 SAFE ROUTE TO ENGINEERING SCHOOLS 02/21 330-400-8830-8005 DESIGN SERVICES 82377 290.31 FY 18-19 SAFE ROUTE TO ENGINEERING SCHOOLS 02/21 332-400-8830-8005 DESIGN SERVICES 82377 2,240.77 82377 Total 2,531.08 Page 9 Resolution No. 2021-12 Exhibit A Page 9 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council April 6, 2021 Check Vendor Invoice Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Description Account No. Description No. Amount FY 20-21 JEFF KOVEN RPVTV SERVICE 2/16- 3/19/21 2392 KOVEN VIDEO 20210039 3/3/21 0187 3/2/21 101-400-1440-5101 PROF/TECH SVCS 82378 1,600.00 82378 Total 1,600.00 FY20-21 KUSTOM LIDAR/RADAR FOR 3/19/21 944 SIGNALS INC 20210185 3/10/21 577114/578298 TRAFFIC DEPUTIES 101-400-6120-5101 PROF/TECH SVCS 82379 5,566 .98 FY20-21 KUSTOM LIDAR/RADAR FOR 3/19/21 944 SIGNALS INC 20210185 10/15/20 576958/578299 TRAFFIC DEPUTIES 101-400-6120-5101 PROF/TECH SVCS 82379 7,051.92 82379 Total 12,618.90 FY20-21 SUPPLEMENTAL LA COUNTY PATROLS-CRIME PUBLIC SAFETY- 3/19/21 143 SHERIFF 20210107 3/5/21 211688VC SUPPRESSION 101-400-6120-5115 SUPPLEMENTAL 82380 738.02 FY20-21 SUPPLEMENTAL LA COUNTY PATROLS-PUBLIC SAFETY- 3/19/21 143 SHERIFF 20210107 3/5/21 211687VC SWITCHBACKS 101-400-6120-5115 SUPPLEMENTAL 82380 7,195.66 82380Total 7,933.68 FY20-21 COMPOST 3/19/21 2103 FENG, LYDIA 0 3/6/21 030621LF BIN REBATE 213-400-0000-4901 MISC. EXPENSES 82381 70.00 82381 Total 70.00 FY20-21 SIGNS & MANER! SIGN SIGN MOUNTING OP MATERIALS & 3/19/21 386 co 20210045 3/8/21 40009600 MATERIAL 101-400-3150-4310 SUPP 82382 70.94 CHECK DATE: 03/19/2021 Page 10 Resolution No. 2021-12 Exhibit A Page 10 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council April 6, 2021 Check Vendor Invoice Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Description Account No. Description No. Amount FY20-21 SIGNS & MANERI SIGN SIGN MOUNTING OP MATERIALS & 3/19/21 386 co 20210045 3/9/21 40009609 MATERIAL 101-400-3150-4310 SUPP 82382 31.20 FY20-21 SIGNS & MANERI SIGN SIGN MOUNTING OP MATERIALS & 3/19/21 386 co 20210045 3/8/21 40009600 MATERIAL 101-400-3151-4310 SUPP 82382 70 .95 FY20-21 SIGNS & MANERI SIGN SIGN MOUNTING OP MATERIALS & 3/19/21 386 co 20210045 3/9/21 40009609 MATERIAL 101-400-3151-4310 SUPP 82382 31.21 82382 Total 204.30 FY 19-20 HAWTHORNE MEDIAN MARINA BEAUTIFICATION OTHER 3/19/21 1815 LANDSCAPE 20200250 3/9/21 120005-009 02/21 202-400-8804-8802 IMPROVEMENTS 82383 1,800.00 MARINA RETENTION 3/19/21 1815 LANDSCAPE 20200250 3/9/21 120005-009 5% RETENTION 202-000-0000-0313 WITHHOLDING 82383 -90 .00 82383 Total 1,710.00 FY20-21 GPS & SURVEY MCGEE MONITORING 3/19/21 2242 SURVEYING 20210054 3/10/21 1160 02/21 285-400-0000-5101 PROF/TECH SVCS 82384 8,878.77' FY20-21 GPS & SURVEY MCGEE MONITORING 3/19/21 2242 SURVEYING 20210054 3/10/21 1160 02/21 795-400-0000-5101 PROF/TECH SVCS 82384 3,801.23 82384 Total 12,680.00 FY20-21 CDBG PROGRAM & MICHAEL GRANT ADMIN 3/19/21 3028 BAKER INTER 20210084 3/10/21 1110162 02/21 310-400-8841-8001 PROF/TECH SVCS 82385 1,900.00 CHECK DATE: 03/19/2021 Page 11 Resolution No. 2021-12 Exhibit A Page 11 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council April 6, 2021 Check Vendor Invoice Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Description Account No. Description No. Amount FY20-21 CDBG PROGRAM & MICHAEL GRANT ADMIN 3/19/21 3028 BAKER INTER 20210084 2/10/21 1107816 01/21 310-400-8842-5101 PROF/TECH SVCS 82385 230.00 FY20-21 CDBG PROGRAM & MICHAEL GRANT ADMIN 3/19/21 3028 BAKER INTER 20210084 3/10/21 1110159 02/21 310-400-8842-5101 PROF/TECH SVCS 82385 120.00 82385 Total 2,250.00 FY20-21 PW- MOBILE MINI, STORAGE POD 3/19/21 160 INC. 20210025 3/4/21 9010091296 LEASE 03/21 101-400-3110-5106 RENTS & LEASES 82386 193.97 MOBILE MINI, FY20-21 POD 193.971 3/19/21 160 INC. 20210065 3/3/21 9010083630 RENTAL CDD 03/21 101-400-4110-5106 RENTS & LEASES 82386 MOBILE MINI, FY20-21 POD 3/19/21 160 INC. 20210065 2/25/21 9010047545 RENTAL CDD 03/21 101-400-4110-5106 RENTS & LEASES 82386 136.92 82386 Total 524 .86 FY20-21 MUNI MUNICIPAL CODE 3/19/21 1923 CODE, CORP 20210110 2/23/21 00354811 SUPPLEMENTS 101-400-1310-6102 PUB/JRNL 82387 10.63 82387 Total 10.63 FY20-21 OCEAN BLUE ENVIRONMENTAL 3/19/21 1274 ENVIRO 20210076 3/2/21 34830 HAZARD CLEANUP 101-400-3160-5101 PROF/TECH SVCS 82388 1,100.02 FY20-21 OCEAN BLUE ENVIRONMENTAL 3/19/21 1274 ENVIRO 20210076 3/2/21 34830 HAZARD CLEANUP 225-400-0000-5101 PROF/TECH SVCS 82388 1,100.03 82388 Total 2,200 .05 -----·------ CHECK DATE: 03/19/2021 Page 12 Resolution No. 2021-12 Exhibit A Page 12 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council April 6, 2021 Check Vendor Date No. Vendor Name PO No. OFFICE DEPOT, 3/19/21 171 INC. 20210112 OFFICE DEPOT, 3/19/21 171 INC. 20210112 OFFICE DEPOT, 3/19/21 171 INC. 20210001 OFFICE DEPOT, 3/19/21 171 INC. 20210042 OFFICE DEPOT, 3/19/21 171 INC. 20210042 OFFICE DEPOT, 3/19/21 171 INC. 20210042 OFFICE DEPOT, 3/19/21 171 INC. 20210009 OFFICE DEPOT, 3/19/21 171 INC. 20210009 OFFICE DEPOT, 3/19/21 171 INC. 20210009 OFFICE DEPOT, 3/19/21 171 INC. 20210009 OFFICE DEPOT, 3/19/21 171 INC. 20210009 OFFICE DEPOT, 3/19/21 171 INC. 20210009 OFFICE DEPOT, 3/19/21 171 INC. 20210009 PROFESSIONAL 3/19/21 2435 COMM. 0 CHECK DATE: 03/19/2021 Invoice Date Invoice No. 3/10/21 162459212001 3/5/21 161150236001 2/26/21 158463198001 3/9/21 161961447001 3/9/21 161961445001 3/9/21 161958180001 2/26/21 159487748001 2/26/21 159497029001 2/26/21 159497032001 2/26/21 159500924001 3/2/21 159786550001 3/2/21 159790555001 3/1/21 157566094001 3/2/21 158100264 Invoice Account Check/EFT Description Account No. Description No. Amount FY20-21 CITY CLERK OFFICE OP MATERIALS & SUPPLIES 101-400-1310-4310 SUPP 82389 72.82 FY20-21 CITY CLERK OFFICE OP MATERIALS & SUPPLIES 101-400-1310-4310 SUPP 82389 107.16 FY 20-21 FINANCE OP MATERIALS & OFFICE SUPPLIES 101-400-2110-4310 SUPP 82389 28.90 FY20-21 PW OP MATERIALS & OFFICE SUPPLIES 101-400-3110-4310 SUPP 82389 32.39 FY20-21 PW OP MATERIALS & OFFICE SUPPLIES 101-400-3110-4310 SUPP 82389 70.49 FY20-21 PW OP MATERIALS & OFFICE SUPPLIES 101-400-3110-4310 SUPP 82389 7.22 FY20-21 R&P OP MATERIALS & OFF ICE SUPPLIES 101-400-5130-4310 SUPP 82389 40.78 FY20-21 R&P OP MATERIALS & OFFICE SUPPLIES 101-400-5130-4310 SUPP 82389 69 .71 FY20-21 R&P OP MATERIALS & OFFICE SUPPLIES 101-400-5130-4310 SUPP 82389 14.75 FY20-21 R&P OP MATERIALS & OFFICE SUPPLIES 101-400-5170-4310 SUPP 82389 56 .04 FY20-21 R&P OP MATERIALS & OFFICE SUPPLIES 101-400-5180-4310 SUPP 82389 38.74 FY20-21 R&P OP MATERIALS & OFFICE SUPPLIES 101-400-5180-4310 SUPP 82389 18.70 FY20-21 R&P OP MATERIALS & OFFICE SUPPLIES 101-400-5121-4310 SUPP 82389 117.61 82389 Total 675.31 FY20-21 OPEN SPACE HOTLINE 03/21 101-400-5110-5101 PROF/TECH SVCS 82390 102.05 Page 13 Resolution No. 2021-12 Exhibit A Page 13 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council April 6, 2021 Check Vendor Invoice Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Description Account No. Description No . Amount 82390 Total 102.05 FY 20-21 PV TRANSIT PV PENINSULA OPERATIONS 2ND TRANSIT 3/19/21 186 TRANSIT 20210033 3/12/21 RPV2ND'21 HALF 21 216-400-0000-5120 PROGRAMS 82391 387,285 .00 82391 Total 387,285.00 FY20-21 CDD PUBLIC NOTICE 3/19/21 2610 PV USD 20210088 3/3/21 L0153 ENVELOPES 101-400-4110-5103 PRINT/BIND 82392 897.90 82392 Total 897.90 FY20-21 FOLDING & INSERT REPAIR & QUADIENT MACHINE 1/9-MAINTENANCE 3/19/21 742 LEASING 0 3/7/21 N8765295 4/8/21 101-400-2999-5201 SERVICES 82393 970.15 82393 Total 970.15 RACE FY20-21 SOUTH COMMUNICATI BAY FIBER 3/19/21 1927 ONS 20210094 3/1/21 116765-02/21 NETWORK 101-400-1480-5301 TELEPHONE 82394 2,070.83 82394 Total 2,070.83 RPVEA RANCHO PALOS ASSOCIATION MISC 3/19/21 723 VERDES 0 3/17/21 031721 DUES 03/21 101-203-0000-0239 WITHHOLDING 82395 960.00 82395 Total 960.00 FY 20-21 ENGINEERING RIGG REVIEW OF PLANS 3/19/21 2786 CONSULTING 20210015 3/1/21 1359 02/21 101-400-3110-5101 PROF/TECH SVCS 82396 2,100.00 82396 Total 2,100.00 FY20-21 FINGERPRINT APPS 3/19/21 1782 SAFE & SECURE 0 3/2/21 02-2021 02/21 101-400-1450-5101 PROF/TECH SVCS 82397 80.00 82397 Total 80.00 CHECK DATE: 03/19/2021 Page 14 Resolution No. 2021-12 Exhibit A Page 14 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council April6, 2021 Check Vendor Invoice Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Description Account No. Description No. Amount FY20-21 RECYCLER 3/19/21 2101 ROGERS, SCOTI 0 3/6/21 030621SR WINNER 3/2/21 213-400-0000-4901 MISC. EXPENSES 82398 250.00 82398 Total 250.00 FY 20-21 MARIA SERRAO RPVTV 3/19/21 1898 SERRAO, MARIA 20210038 3/9/21 346 SERVICE 02/21 101-400-1440-5101 PROF/TECH SVCS 82399 3,640.00 82399Total 3,640.00 FY20-21 REMOVE HOLIDAY FLAG & 3/19/21 1876 SIGNVERTISE 20210178 2/22/21 9799 BANNERS 101-400-5170-5101 PROF/TECH SVCS 82400 600.00 82400Total 600.00 FAC USE REFUND SILVER SPUR SILVER SPUR DEPOSITS 3/19/21 1293 UTILE L 0 2/24/21 010820SSLL UTILE LEAGUE 101-220-0000-0229 PAYABLE 82401 175.00 FAC USE REFUND SILVER SPUR SILVER SPUR 3/19/21 1293 UTILE L 0 2/24/21 010820SSLL UTILE LEAGUE 101-300-5130-3602 RENTAL/LEASES 82401 115.00 82401 Total 290.00 SIR SPEEDY FY20-21 PW MISC 3/19/21 1174 PRINTING 20210057 3/8/21 113562 PRINTING & PKG 101-400-3110-5103 PRINT/BIND 82402 18.51 SIR SPEEDY FY20-21 PW MISC 3/19/21 1174 PRINTING 20210057 3/8/21 113562 PRINTING & PKG 101-400-3120-5103 PRINT/BIND 82402 34.95 82402 Total 53.46 TRAFFIC SIGNAL SOUTHERN CA VIA RIVERA OTHER 3/19/21 248 EDISON 0 7/10/20 398423 PROJECT 211-400-8838-8802 IMPROVEMENTS 82403 2,056.00 82403 Total 2,056 .00 FY 20-21 WATER DELIVERY & OP MATERIALS & 3/19/21 2074 SPARKLETIS 20210036 3/1/21 9466320030121 DISPENSOR 101-400-3140-4310 SUPP 82404 41.18 - CHECK DATE: 03/19/2021 Page 15 Resolution No. 2021-12 Exhibit A Page 15 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council April 6, 2021 Check Vendor Invoice Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Description Account No. Description No. Amount FY 20-21 WATER DELIVERY & OP MATERIALS & 3/19/21 2074 SPARKLETIS 20210036 3/1/21 9465705030121 DISPENSOR 101-400-3140-4310 SUPP 82404 74.68 FY 20-21 WATER DELIVERY & OP MATERIALS & 3/19/21 2074 SPARKLETIS 20210036 3/1/21 9465710030121 DISPENSOR 101-400-3140-4310 SUPP 82404 48.43 FY 20-21 WATER DELIVERY & OP MATERIALS & 3/19/21 2074 SPARKLETIS 20210036 3/1/21 9465714030121 DISPENSOR 101-400-3140-4310 SUPP 82404 6.00 FY 20-21 WATER DELIVERY & OP MATERIALS & 3/19/21 2074 SPARKLETIS 20210036 3/1/21 9465718030121 DISPENSOR 101-400-3140-4310 SUPP 82404 6.00 FY 20-21 WATER DELIVERY & OP MATERIALS & 3/19/21 2074 SPARKLETIS 20210036 3/1/21 9465722030121 DISPENSOR 101-400-3140-4310 SUPP 82404 379.18 FY 20-21 WATER 1826539103122 DELIVERY & OP MATERIALS & 3/19/21 2074 SPARKLETIS 20210036 3/12/21 1 DISPENSOR 101-400-3140-4310 SUPP 82404 74.96 82404 Total 630.43 FY20-21 STATE OF FINGERPRINT 3/19/21 1436 CALIFORNIA 0 3/1/21 498187 APP'S 02/21 101-400-1450-5101 PROF/TECH SVCS 82405 96.00 82405 Total 96.00 FY20-21 LANDSCAPE REPAIR & STAY GREEN MAINTENANCE MAINTENANCE 3/19/21 3269 INC. 20210128 1/31/21 29041 01/21 101-400-3150-5201 SERVICES 82406 9,680.15 FY20-21 LANDSCAPE REPAIR & STAY GREEN MAINTENANCE MAINTENANCE 3/19/21 3269 INC. 20210128 1/31/21 29041 01/21 101-400-3151-5201 SERVICES 82406 26,825 .18 CHECK DATE: 03/19/2021 Page 16 Resolution No. 2021-12 Exhibit A Page 16 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council April 6, 2021 Check Vendor Date No. Vendor Name PO No. STAY GREEN 3/19/21 3269 INC. 20210128 STAY GREEN 3/19/21 3269 INC. 20210128 STAY GREEN 3/19/21 3269 INC. 20210128 3/19/21 2093 SUN ELECTRIC 0 SUNBEAM 3/19/21 2663 CONSULTING 20210040 SUNBEAM 3/19/21 2663 CONSULTING 20210183 SUNBEAM 3/19/21 2663 CONSULTING 20210040 CHECK DATE: 03/19/2021 Invoice Date Invoice No. 1/31/21 29041 1/31/21 29041 1/31/21 29041 3/5/21 19478 2/9/21 JC0229-JAN 2020 3/2/21 JC1604-FEB2021 2/9/21 JC0229-FEB2021 Invoice Account Check/EFT Description Account No. Description No. Amount FY20-21 LANDSCAPE REPAIR & MAINTENANCE MAINTENANCE 01/21 202-400-3180-5201 SERVICES 82406 25,452 .76 FY20-21 LANDSCAPE REPAIR & MAINTENANCE MAINTENANCE 01/21 221-400-0000-5201 SERVICES 82406 23,806.58 FY20-21 LANDSCAPE REPAIR & MAINTENANCE MAINTENANCE 01/21 223-400-0000-5201 SERVICES 82406 1,750.05 82406 Total 87,514.72 REPAIR & FY20-21 ELECTRIC MAINTENANCE REPAIRS CITY HALL 101-400-3140-5201 SERVICES 82407 654.39 82407 Total 654.39 FY20-21 INSPECTION- RIGHT OF WAY 01/21 101-400-3110-5101 PROF/TECH SVCS 82408 3,808.00 FY20-21 RATILESNAKE GATE INSPECTION 02/21 101-400-3110-5101 PROF/TECH SVCS 82408 366.00 FY20-21 INSPECTION - RIGHT OF WAY 02/21 101-400-3110-5101 PROF/TECH SVCS 82408 1,680.00 Page 17 Resolution No. 2021-12 Exhibit A Page 17 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council April6, 2021 Check Vendor Invoice Invoice Account Check/EFT Date No. Vendor Name PO No. Date Invoice No. Description Account No. Description No. Amount FY20-21 INSPECTION - SUNBEAM RIGHT OF WAY 3/19/21 2663 CONSULTING 20210040 2/9/21 JC0230-JAN2021 01/21 202-400-3170-5101 PROF/TECH SVCS 82408 1,008.00 FY19-20 INSPECT SUNBEAM COASTAL BLUFF INSPECTION 3/19/21 2663 CONSULTING 20200267 3/2/21 JC0222-FEB2021 FENCE INSP 02/21 330-400-8404-8006 SERVICES 82408 1,320.00 CSR2018-00069 SUNBEAM JB1131BOCT202 OBSERV. SVCS DEPOSITS 3/19/21 2663 CONSULTING 0 11/2/20 0 10/20 780-220-3110-0229 PAYABLE 82408 2,576.00 ENC2020-00256 SUNBEAM OBSERV. SVCS DEPOSITS 3/19/21 2663 CONSULTING 0 2/9/21 JB9655JAN2021 01/21 780-220-3110-0229 PAYABLE 82408 1,120.00 ENC2020-00264 SUNBEAM OBSERV. SVCS DEPOSITS 3/19/21 2663 CONSULTING 0 2/9/21 JB9689JAN2021 01/21 780-220-3110-0229 PAYABLE 82408 336.00 ENC2021-00008 SUNBEAM OBSERV. SVCS DEPOSITS 3/19/21 2663 CONSULTING 0 2/9/21 JC0227JAN2021 01/21 780-220-3110-0229 PAYABLE 82408 3,360.00 ENC2021-00013 SUNBEAM OBSERV. SVCS DEPOSITS 3/19/21 2663 CONSULTING 0 2/9/21 JB9691JAN2021 01/21 780-220-3110-0229 PAYABLE 82408 1,176.00 ENC2021-00001 SUNBEAM OBSERV. SVCS DEPOSITS 3/19/21 2663 CONSULTING 0 2/9/21 JB1118JAN2021 01/21 780-220-3110-0229 PAYABLE 82408 3,136.00 ENC2020-00331 SUNBEAM OBSERV. SVCS DEPOSITS 3/19/21 2663 CONSULTING 0 2/9/21 JB1122JAN2021 01/21 780-220-3110-0229 PAYABLE 82408 3,696 .00 ENC2021-00007 SUNBEAM OBSERV. SVCS DEPOSITS 3/19/21 2663 CONSULTING 0 2/9/21 JB1125JAN2021 01/21 780-220-3110-0229 PAYABLE 82408 4,144.00 CHECK DATE: 03/19/2021 Page 18 Resolution No. 2021-12 Exhibit A Page 18 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council April 6, 2021 Check Vendor Date No. Vendor Name PO No. SUNBEAM 3/19/21 2663 CONSULTING 0 SUNBEAM 3/19/21 2663 CONSULTING 0 SUNBEAM 3/19/21 2663 CONSULTING 0 SUNBEAM 3/19/21 2663 CONSULTING 0 SUNBEAM 3/19/21 2663 CONSULTING 0 SUNBEAM 3/19/21 2663 CONSULTING 0 SUNBEAM 3/19/21 2663 CONSULTING 0 SUNBEAM 3/19/21 2663 CONSULTING 0 SUNBEAM 3/19/21 2663 CONSULTING 0 TELECOM LAW 3/19/21 3201 FIRM , PC 0 CHECK DATE: 03/19/2021 Invoice Date Invoice No. 2/9/21 JB9629JAN2021 3/9/21 JB9676FEB2021 3/9/21 JB9689FEB2021 3/9/21 JB9688FEB2021 3/9/21 JB9691FEB2021 3/9/21 JC1603FEB2021 3/9/21 JB112SFEB2021 3/9/21 JB1122FEB2021 3/9/21 JB1118FEB2021 2/24/21 9926 Invoice Account Check/EFT Description Account No. Description No. Amount ENC2020-00347 OBSERV. SVCS DEPOSITS 01/21 780-220-3110-0229 PAYABLE 82408 224.00 ENC20219-00082 OBSERV . SVCS DEPOSITS 02/21 780-220-3110-0229 PAYABLE 82408 1,400.00 ENC2020-00264 OBSERV. SVCS DEPOSITS 02/21 780-220-3110-0229 PAYABLE 82408 2,240.00 ENC2019-00231 OBSERV . SVCS DEPOSITS 02/21 780-220-3110-0229 PAYABLE 82408 896 .00 ENC2021-00001 OBSERV . SVCS DEPOSITS 02/21 780-220-3110-0229 PAYABLE 82408 336.00 ENC2021-00017 OBSERV. SVCS DEPOSITS 02/21 780-220-3110-0229 PAYABLE 82408 896 .00 ENC2018-00045 OBSERV. SVCS DEPOSITS 02/21 780-220-3110-0229 PAYABLE 82408 112.00 ENC2021-00041 I OBSERV. SVCS DEPOSITS 02/21 780-220-3110-0229 PAYABLE 82408 896.00 ENC2020-00329 OBSERV. SVCS DEPOSITS 02/21 780-220-3110-0229 PAYABLE 82408 8,344.00 82408 Total 43,070.00 FY20-21LEGAL GENERAL CONSULT I NG FEES LEGAL-PROF & 1/14/21 101-400-1210-5101 TECH 82409 787 .60 Page 19 Resolution No. 2021-12 Exhibit A Page 19 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council April 6, 2021 Check Vendor Date No. Vendor Name PO No. TELECOM LAW 3/19/21 3201 FIRM, PC 0 TELECOM LAW 3/19/21 3201 FIRM, PC 0 TELECOM LAW 3/19/21 3201 FIRM, PC 0 THE GAS 3/19/21 249 COMPANY 0 3/19/21 635 TRIPEPI SMITH 20210149 UN I SAN 3/19/21 2561 PRODUCTS, LLC 20210016 UNISAN 3/19/21 2561 PRODUCTS, LLC 20210016 UN I SAN 3/19/21 2561 PRODUCTS, LLC 20210016 UNISAN 3/19/21 2561 PRODUCTS, LLC 20210016 CHECK DATE: 03/19/2021 Invoice Date Invoice No. 2/17/21 9988 3/12/21 10022 2/17/21 9995 3/3/21 3151-02/21 2/28/21 6025 3/4/21 3121964 3/4/21 3121965 3/4/21 3121966 3/4/21 3121967 Invoice Account Check/EFT Description Account No. Description No. Amount CSR2021-00002 RHE04 PROF SVCS DEPOSITS 2/11/21 780-220-3110-0229 PAYABLE 82409 2,523.00 CSR2021-00005 ASG12M1 PROF DEPOSITS svcs 3/4/21 780-220-3110-0229 PAYABLE 82409 2,523 .00 CSR2020-00007 PROF SVCS DEPOSITS 2/12/21 780-220-3110-0229 PAYABLE 82409 2,523.00 82409Total 8,356.60 LADERA LINDA 02/21 101-400-3140-5303 GAS 82410 54 .27 82410Total 54 .27 FY20-21 SEARCH ENGINE OPTIMIZATION 02/21 101-400-5170-5101 PROF/TECH SVCS 82411 692 .50 82411 Total 692.50 FY 20-21 JANITORIAL OP MATERIALS & SUPPLIES 101-400-3140-4310 SUPP 82412 49.41 FY 20-21 JANITORIAL OP MATERIALS & SUPPLIES 101-400-3140-4310 SUPP 82412 188.80 FY 20-21 JANITORIAL OP MATERIALS & SUPPLIES 101-400-3140-4310 SUPP 82412 241.98 FY 20-21 JANITORIAL OP MATERIALS & SUPPLIES 101-400-3140-4310 SUPP 82412 349.19 82412 Total 829 .38 ~- Page 20 Resolution No. 2021-12 Exhibit A Page 20 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council April 6, 2021 Check Vendor Date No. Vendor Name PO No. UNITED STORM 3/19/21 1313 WATER 20190237 UNITED STORM 3/19/21 1313 WATER 20190237 UNITED STORM 3/19/21 1313 WATER 20190237 UNITED STORM 3/19/21 1313 WATER 20190237 VERIZON 3/19/21 692 WIRELESS 0 VERIZON 3/19/21 692 WIRELESS 0 VORTEX 3/19/21 1109 INDUSTRIES 20210022 WALTONS 3/19/21 1412 AUTOMOTIVE 20210113 CHECK DATE: 03/19/2021 Invoice Date Invoice No. 2/25/21 SW79831 2/25/21 SW79831 2/25/21 SW79831 2/25/21 SW79831 3/1/21 9874556892 3/1/21 9874520591 3/2/21 07-1492056 3/10/21 108582 Invoice Account Check/EFT Description Account No. Description No. Amount FY18-19 CONST OF SANTA MONICA CATCH BASIN CONNECTOR PIPE- 02/21 330-400-8709-8807 STORMWATER 82413 4,250.20 RETENTION 5% RETENTION 330-000-0000-0313 WITHHOLDING 82413 -212.51 FY18-19 CONST OF SANTA MONICA CATCH BASIN STORMWATER 02/21 332-400-8709-8807 IMPROVEMENTS 82413 11,621.15 RETENTION 5% RETENTION 332-000-0000-0313 WITHHOLDING 82413 -581.06 82413 Total 15,007.78 ALPR CAMERAS 02/21 101-400-6120-5301 TELEPHONE 82414 950.27 HOA SECURITY CAMERAS 02/21 101-400-6120-5301 TELEPHONE 82414 266.15 82414 Total 1,216.42 FY20-21 MECHANICAL/AUT REPAIR & OMATIC DOOR MAINTENANCE REPAIRS 101-400-3140-5201 SERVICES 82415 575.00 82415 Total 575.00 FY20-21 AUTOMOTIVE REPAIR & REPAIRS & MAINT MAINTENANCE 2020 FORD 101-400-3240-5201 SERVICES 82416 81.07 82416 Total 81.07 Grand Total $ 1,031,808.61 Page 21 Resolution No. 2021-12 Exhibit A Page 21 of 22 CITY OF RANCHO PALOS VERDES - Check Register City Council April 6, 2021 Check Vendor Date No. Vendor Name PO No. CHECK DATE: 03/19/2021 Invoice Date Invoice No. Invoice Account Check/EFT Description Account No. Description No. Amount Emergency Checks 0 Total Checks 77 Total EFT 8 Page 22 Resolution No. 2021-12 Exhibit A Page 22 of 22