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CC SR 20210504 C - City Register of DemandsRESOLUTION NO. 2021- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID. THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds· for payment thereof. City Manager SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. Reviewed by: -{-y\ PASSED, APPROVED and ADOPTED on May 4, 2021. AYES: NOES: ABSENT: ABSTAIN: Mayor Attest: City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Emily Colborn, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2021-_ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on May 4, 2021. City Clerk 1 CITY OF RANCHO PALOS VERDES - Check Register City Council May 4, 2021 Check Vendor Date No. Vendor Name PO No. CA WATER 4/16/21 49 SERVICE CO 0 LEGAL ACCESS 4/16/21 2203 PLANS 0 WEX HEALTH, 4/16/21 2106 INC. 0 4/16/21 2349 1 HOUR PHOTO 20210014 4/16/21 328 3C PAYMENT 20210093 A&M IMAGINE 4/16/21 847 BOOKS 0 ALESHIRE & 4/16/21 3072 WYNDER 0 ALESHIRE & 4/16/21 3072 WYNDER 0 ALESHIRE & 4/16/21 3072 WYNDER 0 ALESHIRE & 4/16/21 3072 WYNDER 0 ALESHIRE & 4/16/21 3072 WYNDER 0 CHECK DATE: 04/16/2021 Invoice Date Invoice No. 4/6/21 88474-03/21 4/1/21 27720 0001319353- 3/31/21 IN 3/1/21 03012021 3/31/21 232124 3/25/21 0000046 4/8/21 MARCH2021 4/8/21 MARCH2021 4/8/21 MARCH2021 4/8/21 MARCH2021 4/8/21 MARCH2021 Invoice Check/EFT Description Account No. Account Description No. Amount INDIAN PEAK 03/21 101-400-3180-5302 WATER 204 1,194.66 204 Total 1,194.66 MISC PREMIUMS 04/21 101-203-0000-0239 WITHHOLDING 205 96.00 205 Total 96.00 PREMIUMS 03/21 101-400-1450-5101 PROF/TECH SVCS 206 156.05 206 Total 156.05 FY20-21 REC & PARKS BANNERS 101-400-5122-5103 PRINT/BIND 82477 256 .23 82477 Total 256.23 FY20-21 AB COVE CC MERCHANT FEE REPAIR & MAINT 03/21 101-400-5160-5201 svcs 82478 312 .72 82478 Total 312.72 FY20-21 PVIC GIFT SHOP RESALE-INVENTORY-HELD BOOKS 101-120-5180-0140 FOR RESALE 82479 115.57 82479 Total 115.57 GENERAL LEGAL LEGAL SERVICES - SERVICES 03/21 101-400-1210-5107 GENERAL 82480 30,401.51 LABOR NEG LEGAL LEGAL SERVICES - SERVICES 03/21 101-400-1210-5108 LABOR NEG. 82480 3,332.50 LITIGATION LEGAL LEGAL SERVICES - SERVICES 03/21 101-400-1210-5109 LITIGATION 82480 19,419.23 CODE ENF LEGAL LEGAL SERVICES - SERVICES 03/21 101-400-1210-5110 CODE ENFORCE 82480 4,661.41 PRA LEGAL LEGAL SERVICES - SERVICES 03/21 101-400-1210-5119 PRA 82480 1,870.50 Page 1 2 CITY OF RANCHO PALOS VERDES - Check Register City Council May 4, 2021 Check Vendor Date No. Vendor Name PO No. ALL AREA 4/16/21 1655 SERVICES 20210019 ALL CITY 4/16/21 22 MANAGEMENT 20210201 ALL CITY 4/16/21 22 MANAGEMENT 20210201 ALL CITY 4/16/21 22 MANAGEMENT 20210201 ALL CITY 4/16/21 22 MANAGEMENT 20210201 ALLIANT 4/16/21 76 INSURANCE 0 AMERICAN CITY 4/16/21 312 PEST 20210044 CHECK DATE: 04/16/2021 Invoice Date Invoice No. 3/31/21 21-00149 3/24/21 69644 4/7/21 69863 3/24/21 69644 4/7/21 69863 01- 03/2021FOU 4/10/21 NDERS 4/2/21 550247 Invoice Check/EFT Description Account No. Account Description No. Amount 82480Total 59,685.15 FY20-21 PLUMBING SRVCS EMERGENCY REPAIR & MAINT 03/23/21 101-400-3140-5201 svcs 82481 1,131.91 82481 Total 1,131.91 FY20-21 SCHOOL CROSSING GUARDS 03/07- 03/20 101-400-3120-5101 PROF/TECH SVCS 82482 1,059.84 FY20-21 SCHOOL CROSSING GUARDS 3/21- 4/3/21 101-400-3120-5101 PROF/TECH SVCS 82482 264.96 FY20-21 SCHOOL CROSSING GUARDS 03/07-REIMBURSABLE 03/20 101-400-3120-5118 SERVICES 82482 1,059.84 FY20-21 SCHOOL CROSSING GUARDS 3/21-REIMBURSABLE 4/3/21 101-400-3120-5118 SERVICES 82482 829.77 82482 Total 3,214.41 SPECIAL EVENT REPORTING FOUNDERS PK 01-MISC ACCOUNTS 03/2021 101-200-0000-0207 PAYABLE 82483 162.00 82483 Total 162.00 FY 20-21 PEST CONTROL REPAIR & MAINT SERVICES 101-400-3140-5201 svcs 82484 51.00! Page 2 3 CITY OF RANCHO PALOS VERDES - Check Register City Council May 4, 2021 Check Vendor Date No. Vendor Name PO No. AMERICAN CITY 4/16/21 312 PEST 20210044 AMERICAN CITY 4/16/21 312 PEST 20210044 AMERICAN CITY 4/16/21 312 PEST 20210044 AMERICAN CITY 4/16/21 312 PEST 20210044 ANDERSON PENN 4/16/21 1570 A PARTNE 20210175 4/16/21 2116 NIZETICH, ANDRE 0 4/16/21 2118 FARNY, APRIL 0 ASSET 4/16/21 2099 MONITORING 0 CHECK DATE: 04/16/2021 Invoice Date Invoice No. 4/2/21 550286 4/2/21 550289 4/2/21 547746 4/2/21 549079 4/9/21 114350 4/1/21 040621AN 4/5/21 040521AF 9/1/20 42199 Invoice Check/EFT Description Account No. Account Description No. Amount FY 20-21 PEST CONTROL REPAIR & MAINT SERVICES 101-400-3140-5201 svcs 82484 76.00 FY 20-21 PEST CONTROL REPAIR & MAINT SERVICES 101-400-3140-5201 svcs 82484 28.00 FY 20-21 PEST CONTROL REPAIR & MAINT SERVICES 101-400-3140-5201 svcs 82484 58.00 FY 20-21 PEST CONTROL REPAIR & MAINT SERVICES 101-400-3140-5201 svcs 82484 56.50 82484 Total 269.50 FY20-21 PVDE WIDENING & PATH IMPROVEMENT ENGINEERING 03/21 220-400-8839-8005 DESIGN SERVICES 82485 11,990.00 82485 Total 11,990.00 RECYCLER WINNER 03/16/21 213-400-0000-4901 MISC. EXPENSES 82486 250.00 82486 Total 250.00 PERMIT REFUND BUILDING & SAFETY SOL2021-00030 101-300-0000-3202 PERMITS 82487 266.88 82487 Total 266 .88 FY20-21 GPS TRACKING SPEED REPAIR & MAINT SAFETY RADARS 101-400-3120-5201 svcs 82488 408.00 82488 Total 408.00 Page 3 4 CITY OF RANCHO PALOS VERDES - Check Register City Council May 4, 2021 Check Vendor Date No. Vendor Name PO No. BACKFLOW 4/16/21 2185 TESTING 20210078 BACKFLOW 4/16/21 2185 TESTING 20210078 BACKFLOW 4/16/21 2185 TESTING 20210078 BACKFLOW 4/16/21 2185 TESTING 20210078 BLAIS & 4/16/21 1944 ASSOCIATES 20210132 BRINK'S 4/16/21 506 INCORPORATED 20210012 BROADCAST 4/16/21 2413 MUSIC, INC 0 CHECK DATE: 04/16/2021 Invoice Date Invoice No. 4/3/21 77164 4/12/21 77186 4/3/21 77164 4/12/21 77186 032021RPVO 4/12/211 4/1/21 11509539 4/2/21 39725411 Invoice Check/EFT Description Account No. Account Description No. Amount FY20-21 BACKFLOW INSPECTION & SVC REPAIR & MAINT 04/21 101-400-3140-5201 svcs 82489 308.00 FY20-21 BACKFLOW INSPECTION & REPAIR & MAINT REPORTING 101-400-3140-5201 svcs 82489 467.50 FY20-21 BACKFLOW INSPECTION & SVC REPAIR & MAINT 04/21 101-400-3151-5201 svcs 82489 308.00 FY20-21 BACKFLOW INSPECTION & REPAIR & MAINT REPORTING 101-400-3151-5201 svcs 82489 467.50 82489Total 1,551.00 FY20-21 GRANT MANAGEMENT SERVICE 03/21 101-400-2999-5101 PROF/TECH SVCS 82490 2,336.25 82490 Total 2,336.25 FY20-21 ARMORED TRANSPORTATION 04/21 101-400-2110-4901 MISC. EXPENSES 82491 226.19 82491 Total 226.19 FY20-21 ANNUAL MUSIC RIGHTS R&P 101-400-5110-5101 PROF/TECH SVCS 82492 368.00 82492 Total 368.00! Page 4 5 CITY OF RANCHO PALOS VERDES - Check Register City Council May 4, 2021 Check Vendor Date No. Vendor Name PO No. CANON 4/16/21 2521 SOLUTIONS 20210098 CANON 4/16/21 2521 SOLUTIONS 20210098 4/16/21 1700 CBE SOLUTIONS 20210097 4/16/21 1700 CBE SOLUTIONS 20210097 4/16/21 1700 CBE SOLUTIONS 20210097 CHAMBERS 4/16/21 1851 GROUP INC. 20200268 4/16/21 2117 CHOE, CLARENCE 0 CLARK, BECKY 4/16/21 2122 CHURCH I 0 CHECK DATE: 04/16/2021 Invoice Date Invoice No. 3/31/21 4035829145 3/31/21 4035829144 3/20/21 IN2364109 3/18/21 5014323694 3/29/21 5014458443 3/24/21 34982 4/1/21 040621CC 4/14/21 040621BCC Invoice Check/EFT Description Account No. Account Description No. Amount FY20-21 CANON SERVICE & MAINT REPAIR & MAINT PLANNING 101-400-14 70-5201 svcs 82493 67 .82 FY20-21 CANON SERVICE & MAINT REPAIR & MAINT HESSE PK 101-400-1470-5201 svcs 82493 44.64 82493 Total 112.46 FY20-21 PLOTIER AND PRINTER REPAIR & MAINT RYAN PK 101-400-1470-5201 svcs 82494 10.83 82494 Total 10.83 FY20-21 PLOTIER AND PRINTER REPAIR & MAINT i I RYAN PK 101-400-1470-5201 svcs 82495 195.69' 82495 Total 195.69 FY20-21 PLOTIER EQUIPMENT & AND PRINTER COD 681-400-0000-8101 FURNITURE 82496 408.43 82496 Total 408.43 FY19-20 EIR PB LANDSLIDE MITIGATION 02/21 220-400-8304-8001 PROF/TECH SVCS 82497 4,435.46 82497Total 4,435.46 RECYCLER WINNER 03/16/21 213-400-0000-4901 MISC. EXPENSES 82498 250.00 82498 Total 250.00 FY20-21 RECYCLER WINNER 04/06/21 213-400-0000-4901 MISC. EXPENSES 82499 250.00 Page 5 6 CITY OF RANCHO PALOS VERDES - Check Register City Council May 4, 2021 Check Vendor Date No. Vendor Name PO No. COST RECOVERY 4/16/21 624 SYSTEM 20210203 4/16/21 616 COTION, SHIRES 20210071 D&R OFFICE 4/16/21 1282 WORKS, INC 20210202 4/16/21 66 DAILY BREEZE 20210069 4/16/21 66 DAILY BREEZE 0 4/16/21 66 DAILY BREEZE 20210158 4/16/21 66 DAILY BREEZE 20210138 CHECK DATE: 04/16/2021 Invoice Date Invoice No. 4/1/21 2021-27 4/9/21 49277 1/26/21 0120142-IN 5165523- 2/28/21 505601 5165570- 2/25/21 001145371 5165565- 2/25/21 0011445378 5007830- 3/31/21 507946 Invoice Check/EFT Description Account No. Account Description No. Amount 82499Total 250 .00 FY20-21 STATE MANDATED REIMBURSE COSTS 101-400-2110-5101 PROF/TECH SVCS 82500 6,750 .00 82500Total 6,750.00 FY 20-21 GEOLOGY TECHNICAL SERVICE 03/21 101-400-4170-5101 PROF/TECH SVCS 82501 425.00 82501 Total 425.00 FY20-21 OFFICE EQUIPMENT RECONFIGURATIO REPLACEMENT NCM 101-400-1410-6201 CHARGES 82502 689.86 82502 Total 689.86 FY20-21 LEGAL NOTICES & ADS CD 02/21 101-400-4120-5102 ADVERTISING 82503 1,895.16 82503 Total 1,895.16 FY20-21 FINANCE ADVERTISING 2/25/21 101-400-2110-5102 ADVERTISING 82504 560.47 FY20-21 R&P ADVERTISING 101-400-5110-5102 ADVERTISING 82504 108.24 FY20-21 PW-USED OIL ADS 03/21 213-400-0000-5102 ADVERTISING 82504 1,068.40 82504 Total 1,737.11 ~ -- Page 6 7 CITY OF RANCHO PALOS VERDES - Check Register City Council May 4, 2021 Check Vendor Date No. Vendor Name PO No. DIAMOND 4/16/21 1721 ENVIRONMENT 20210021 ECONOLITE 4/16/21 2421 SYSTEMS 20210056 ECONOLITE 4/16/21 2421 SYSTEMS 20210056 ECONOLITE 4/16/21 2421 SYSTEMS 20210056 4/16/21 3024 EDCO DISPOSAL 20210035 4/16/21 3024 EDCO DISPOSAL 20210035 4/16/21 3024 EDCO DISPOSAL 20210035 CHECK DATE: 04/16/2021 Invoice Date Invoice No. 4/1/21 0003173761 3/18/21 33829 3/24/21 33871 3/31/21 33956 3/31/21 MARCH2021 3/31/21 MARCH2021 3/31/21 MARCH2021 Invoice Check/EFT Description Account No. Account Description No. Amount FY 20-21 PORTABLE TOILETS PVDR& PEPPERTREE 04/01 101-400-3151-5106 RENTS & LEASES 82505 64.62 82505 Total 64.62 FY20-21 TRAFFIC SIGNAL MAINTENANCE REPAIR & MAINT 10/20 211-400-0000-5201 svcs 82506 6,405.71 FY20-21 TRAFFIC SIGNAL REPAIR & MAINT MAINTENCE 03/21 211-400-0000-5201 svcs 82506 1,877.08 FY20-21 ROLLING REPAIR & MAINT REPORT 03/21 211-400-0000-5 2 01 svcs 82506 3,066.07 82506 Total 11,348.86 FY 20-21 CITYWIDE STREET SWEEPING REPAIR & MAINT 03/21 214-400-0000-5201 svcs 82507 4,555.00 FY 20-21 CITYWIDE STREET SWEEPING REPAIR & MAINT 03/21 216-400-0000-5201 svcs 82507 2,590.65 FY 20-21 CITYWIDE STREET SWEEPING REPAIR & MAINT 03/21 338-400-3170-5201 svcs 82507 12,319.00 82507 Total 19,464.65 Page 7 8 CITY OF RANCHO PALOS VERDES - Check Register City Council May 4, 2021 Check Vendor Date No. Vendor Name PO No. 4/16/21 3206 ELECTRIKIDS, INC. 0 FIRE SAFE 4/16/21 2107 GROUP, INC 0 FIRE SAFE 4/16/21 2107 GROUP, INC 0 4/16/21 3155 FRONTIER 0 4/16/21 3155 FRONTIER 0 4/16/21 3155 FRONTIER 0 4/16/21 3155 FRONTIER 0 4/16/21 3155 FRONTIER 0 4/16/21 3155 FRONTIER 0 4/16/21 3155 FRONTIER 0 4/16/21 3155 FRONTIER 0 4/16/21 3155 FRONTIER 0 CHECK DATE: 04/16/2021 Invoice Date Invoice No. 4/8/21 121 4/9/21 300703 4/9/21 300702 1700448- 4/1/21 04/21 2658340- 3/28/21 04/21 3770819- 3/25/21 04/21 3770371- 4/1/21 04/21 3772290- 3/28/21 04/21 3775370- 3/28/21 04/21 1725237- 4/7/21 04/21 5441523- 4/7/21 04/21 5417073- 4/7/21 04/21 Invoice Check/EFT Description Account No. Account Description No. Amount FY20-21 HIP HOP CLASS INSTRUCTION 04/21 101-400-5131-5101 PROF/TECH SVCS 82508 462.00 82508 Total 462.00 FY20-21 FIRE SPRINKLER REPAIR & MAINT TESTING HESSE PK 101-400-3140-5201 svcs 82509 950.00 FY20-21 FIRE SPRINKLER TEST REPAIR & MAINT PVIC 101-400-3140-5201 svcs 82509 950.00 82509 Total 1,900.00 CITY HALL CIRCUIT 04/21 101-400-1480-5301 TELEPHONE 82510 280.98 B&S ALARM 04/21 101-400-1480-5301 TELEPHONE 82510 115.39 CITY HALL TRAILER ALARM 04/21 101-400-1480-5301 TELEPHONE 82510 217 .28 CITY HALL 04/21 101-400-1480-5301 TELEPHONE 82510 562 .40 RYAN PARK 04/21 101-400-1480-5301 TELEPHONE 82510 101.54 PVIC 04/21 101-400-1480-5301 TELEPHONE 82510 249 .23 RPVTV FIOS 04/21 101-400-1480-5301 TELEPHONE 82510 114.30 CITY HALL STUD IO ALARM 04/21 101-400-1480-5301 TELEPHONE 82510 52 .93 LADERA LINDA 04/21 101-400-1480-5301 TELEPHONE 82510 160.94 Page 8 9 CITY OF RANCHO PALOS VERDES - Check Register City Council May 4, 2021 Check Vendor Date No. Vendor Name PO No. 4/16/21 3155 FRONTIER 0 4/16/21 3155 FRONTIER 0 FUN EXPRESS, 4/16/21 1061 LLC 0 GRACE NOTE 4/16/21 2202 MEDIA 0 HAZARD, MARY 4/16/21 2115 JO 0 HDL COREN & 4/16/21 1835 CONE 20210095 INTERWEST 4/16/21 3033 CONSULTING 20210028 IRON 4/16/21 997 MOUNTAIN, INC. 0 4/16/21 1104 JL CONCEPTS c2_ ___ - CHECK DATE: 04/16/2021 Invoice Date Invoice No. 3771222- 4/4/21 04/21 5444872- 4/4/21 04/21 708516900- 3/9/21 01 4/2/21 9747062885 3/26/21 433 3/22/21 SIN007333 3/26/21 67665 3/31/21 202318645 3/29/21 7910 Invoice Check/EFT Description Account No. Account Description No. Amount AB COVE 04/21 101-400-1480-5301 TELEPHONE 82510 99.72 AB COVE SEWER 04/21 101-400-1480-5301 TELEPHONE 82510 61.62 82510Total 2,016.33 FY20-21 SPECIAL OP MATERIALS & EVENT SUPPLIES 101-400-5170-4310 SUPP 82511 625.55 82511 Total 625.55 FY20-21 LISTING DISTRIBUTION REPAIR & MAINT svcs 4/21 101-400-1420-5201 svcs 82512 94.06 82512 Total 94.06 FY20-21 PVIC GIFT SHOP RESALE--INVENTORY-HELD BOOKS 101-120-5180-0140 FOR RESALE 82513 202.50 82513 Total 202 .50 FY20-21 SALES/USE TAXES REPORT & SRVC Q3 101-400-2999-5101 PROF/TECH SVCS 82514 765.01 82514 Total 765 .01 FY 20-21 WIRELSS SUPPORT PROFESSIONAL SRVC 02/21 101-400-3110-5101 PROF/TECH SVCS 82515 6,720.00 82515 Total 6,720.00 FY20-21 OFFISTE DATA STORAGE REPAIR & MAINT 03/21 101-400-14 70-5201 svcs 82516 328.39 82516 Total 328.39 FY20-21 SERVICE OP MATERIALS & AWARD PINS 101-400-2999-4310 SUPP 82517 1,540.00 Page 9 10 CITY OF RANCHO PALOS VERDES - Check Register City Council May 4, 2021 Check Vendor Date No. Vendor Name PO No. 4/16/21 116 JOHN L. HUNTER 0 4/16/21 116 JOHN L. HUNTER 0 4/16/21 116 JOHN L. HUNTER 0 4/16/21 2392 KOVEN VIDEO 20210039 KUBLA CRAFTS, 4/16/21 1691 INC. 0 KUSTOM 4/16/21 944 SIGNALS INC 20210185 LA COUNTY 4/16/21 143 SHERIFF 20210118 CHECK DATE: 04/16/2021 Invoice Date Invoice No. RPV1PLD120 2/15/21 12 RPV1PLD120 12/15/20 lOA RPV1PLD121 3/30/21 01 4/6/21 0189 3/24/21 00277076 8/20/20 57688 4/7/21 212007AL Invoice Check/EFT Description Account No. Account Description No. Amount 82517 Total 1,540.00 PLCP2019-0001 LAND DEVELOP . PROGRAM SVCS 12/20 780-220-4120-0229 DEPOSITS PAYABLE 82518 58.13 PLCP2019-0001 LAND DEVELOP. PROGRAM SVCS 10/20 780-220-4120-0229 DEPOSITS PAYABLE 82518 213 .13 SUB2017-00001 LAND DEV . SVCS 01/21 780-220-4120-0229 DEPOSITS PAYABLE 82518 155.00 82518 Total 426.26 FY 20-21 JEFF KOVEN RPVTV SERV 03/21 101-400-1440-5101 PROF/TECH SVCS 82519 800.00 82519 Total 800.00 FY20-21 GIFTSHOP RESALE GOODS -INVENTORY -HELD HOME DECOR 101-120-5180-0140 FOR RESALE 82520 1,776.27 82520Total 1,776.27 FY20-21 LIDAR/RADAR FOR TRAFFIC 101-400-6120-5101 PROF/TECH SVCS 82521 241.00 82521 Total 241.00 FY20-21 GENERAL LAW ENFORCEMENT 03/21 101-400-6110-5101 PROF/TECH SVCS 82522 587,441.05 82522 Total 587,441.05 Page 10 11 CITY OF RANCHO PALOS VERDES - Check Register City Council May 4, 2021 Check Vendor Date No. Vendor Name PO No. LA COUNTY, 4/16/21 822 AGRICULT 20210075 LOMITA 4/16/21 131 BUSINESS 20210091 4/16/21 386 MANERI SIGN CO 20210045 4/16/21 386 MANERI SIGN CO 20210045 4/16/21 386 MANERI SIGN CO 20210045 4/16/21 386 MANERI SIGN CO 20210045 MARINA 4/16/21 2714 GRAPHIC 20210145 CHECK DATE: 04/16/2021 Invoice Date Invoice No. 3/18/21 1546P 4/1/21 60021 3/24/21 40009698 4/5/21 40009756 3/24/21 40009698 4/5/21 40009756 3/31/21 121627 Invoice Check/EFT Description Account No. Account Description No. Amount FY20-21 LA CO WEIGHTS& MEASURES COYOTE CONTROL 101-400-4180-5101 PROF/TECH SVCS 82523 1,412.40 82523 Total 1,412.40 FY20-21 SMALL PRINTER INK OP MATERIALS & CARTRIDGES 03/21 101-400-2999-4310 SUPP 82524 2,162.46 82524 Total 2,162.46 FY20-21 PARKING SIGN FOR 3HR OP MATERIALS & PARKING 101-400-3150-4310 SUPP 82525 172.52 FY20-21 SIGNS & SIGN MOUNTING OP MATERIALS & MATERIAL 101-400-3150-4310 SUPP 82525 0.00 FY20-21 PARKING SIGN FOR 3HR OP MATERIALS & PARKING 101-400-3151-4310 SUPP 82525 172.52 FY20-21 SIGNS & SIGN MOUNTING REPAIR & MAINT MATERIAL 101-400-5122-5201 svcs 82525 68.59 82525 Total 413.63 FY20-21 CITY NEWSLETIER INSERT SPRING 101-400-1420-5103 PRINT/BIND 82526 1,300.00 Page 11 12 CITY OF RANCHO PALOS VERDES - Check Register City Council May 4, 2021 Check Vendor Date No. Vendor Name PO No. MARINA 4/16/21 2714 GRAPHIC 20210145 MARINA 4/16/21 2714 GRAPHIC 20210145 MARINA 4/16/21 2714 GRAPHIC 20210145 MARINA 4/16/21 1815 LANDSCAPE 20200250 MARINA 4/16/21 1815 LANDSCAPE 20200250 MCGEE 4/16/21 2242 SURVEYING 20210204 MCGEE 4/16/21 2242 SURVEYING 20210204 MOBILE MINI, 4/16/21 160 INC. 20210025 MOBILE MINI, 4/16/21 160 INC. 20210065 CHECK DATE: 04/16/2021 Invoice Date Invoice No. 3/31/21 121627 3/31/21 121627 3/31/21 121627 3/31/21 120005-10 3/31/21 120005-10 3/22/21 1162 3/22/21 1162 4/1/21 9010250672 3/31/21 9010242505 Invoice Check/EFT Description Account No. Account Description No. Amount FY20-21 CITY NEWSLETTER INSERT SPRING 101-400-5110-5103 PRINT/BIND 82526 4,500.00 FY20-21 CITY NEWSLETTER INSERT SPRING 213-400-0000-5103 PRINT/BIND 82526 1,692.53 FY20-21 CITY NEWSLETTER INSERT SPRING 216-400-0000-5103 PRINT/BIND 82526 500.00 82526 Total 7,992.53 FY 19-20 HAWTHORNE MEDIAN BEAUTIFICATION OTHER 03/21 202-400-8804-8802 IMPROVEMENTS 82527 1,800.00 RETENTION 5% RETENTION 202-000-0000-0313 WITHHOLDING 82527 -90.00 82527Total 1,710.00 FY20-21 SURVEYING PV NATURE PRESERVE 101-400-4160-5101 PROF/TECH SVCS 82528 23,679.33 FY20-21 SURVEYING PV NATURE PRESERVE 101-400-5122-5101 PROF/TECH SVCS 82528 3,125.67 82528 Total 26,805.00 FY20-21 PW- STORAGE POD LEASE 04/21 101-400-3110-5106 RENTS & LEASES 82529 193.97 FY20-21 POD RENTAL CDD 04/21 101-400-4110-5106 RENTS & LEASES 82529 193.97 Page 12 13 CITY OF RANCHO PALOS VERDES - Check Register City Council May 4, 2021 Check Vendor Date No. Vendor Name PO No. MOBILE MINI, 4/16/21 160 INC. 20210065 MOBILE MINI, 4/16/21 160 INC. 20210065 NATIONAL 4/16/21 185 MEDIA, INC. 20210047 NATIONAL 4/16/21 185 MEDIA, INC. 20210064 4/16/21 2071 NETRIX 20210184 4/16/21 2071 NETRIX 20210184 OFFICE DEPOT, 4/16/21 171 INC. 20210042 OFFICE DEPOT, 4/16/21 171 INC. 20210042 OFFICE DEPOT, 4/16/21 171 INC. 20210042 OFFICE DEPOT, 4/16/21 171 INC. 20210042 OFFICE DEPOT, 4/16/21 171 INC. 20210009 CHECK DATE: 04/16/2021 Invoice Date Invoice No. 3/25/21 9010205121 4/8/21 9010288949 5165568- 3/31/21 507939 5165565- 3/31/21 507938 12/14/20 SIN029562 4/1/21 767784-4 1622867440 3/24/21 01 1622946690 3/24/21 01 1622946610 3/25/21 01 1622867440 3/26/21 02 1640204980 3/18/21 01 Invoice Check/EFT Description Account No. Account Description No. Amount FY20-21 POD RENTAL CDD 04/21 101-400-4110-5106 RENTS & LEASES 82529 136.92 FY20-21 POD RENTAL CDD 4/8- 5/5/21 101-400-4110-5106 RENTS & LEASES 82529 193.97 82529Total 718.83 FY20-21 PW-PV NEWS LEGAL ADS 03/21 101-400-3110-5102 ADVERTISING 82530 410.24 FY20-21 LEGAL NOTICES AND ADS 03/21 101-400-4120-5102 ADVERTISING 82530 2,531.58 82530Total 2,941.82 FY 20-21 MANAGED IT SERVICES 01/21 101-400-1470-5101 PROF/TECH SVCS 82531 15,087.25 FY 20-21 MANAGED IT SERVICES 04/21 101-400-14 70-5101 PROF/TECH SVCS 82531 15,087.25 82531 Total 30,174.50 FY20-21 PW OP MATERIALS & OFFICE SUPPLIES 101-400-3110-4310 SUPP 82532 115.76 FY20-21 PW OP MATERIALS & OFFICE SUPPLIES 101-400-3110-4310 SUPP 82532 24.63 FY20-21 PW OP MATERIALS & OFFICE SUPPLIES 101-400-3110-4310 SUPP 82532 19.92 FY20-21 PW OP MATERIALS & OFFICE SUPPLIES 101-400-3110-4310 SUPP 82532 12.88 FY20-21 R&P OP MATERIALS & OFFICE SUPPLIES 101-400-5170-4310 SUPP 82532 18.68 - Page 13 14 CITY OF RANCHO PALOS VERDES - Check Register City Council May 4, 2021 Check Vendor Date No. Vendor Name PO No. OFFICE DEPOT, 4/16/21 171 INC. 20210009 OFFICE DEPOT, 4/16/21 171 INC. 20210009 OFFICE DEPOT, 4/16/21 171 INC. 20210009 OFFICE DEPOT, 4/16/21 171 INC. 20210063 PLEBUCH, 4/16/21 2121 BARBARA 0 PROFESSIONAL 4/16/21 2435 COMM. 0 RANCHO PALOS 4/16/21 723 VERDES 0 RIGG 4/16/21 2786 CONSULTING 20210015 4/16/21 2119 ROBBIE PENA 0 -~ CHECK DATE: 04/16/2021 Invoice Date Invoice No. 1632816400 3/18/21 01 1644346010 3/25/21 01 1644323080 3/25/21 01 1651074030 3/25/21 02 4/14/21 04062021BP 3/30/21 158200233 4/14/21 041421 4/1/21 1361 4/9/21 040921RB Invoice Check/EFT Description Account No. Account Description No. Amount FY20-21 R&P OFFICE SUPPLIES OP MATERIALS & CREDIT 101-400-5180-4310 SUPP 82532 -18.68 FY20-21 R&P OP MATERIALS & OFFICE SUPPLIES 101-400-5180-4310 SUPP 82532 24.22 FY20-21 R&P OP MATERIALS & OFFICE SUPPLIES 101-400-5180-4310 SUPP 82532 61.50 FY20-21 OFFICE OP MATERIALS & SUPPLIES CDD 101-400-4110-4310 SUPP 82532 103.57 82532 Total 362.48 FY20-21 RECYCLER WINNER 04/06/21 213-400-0000-4901 MISC. EXPENSES 82533 250.00 82533 Total 250.00 FY20-21 OPEN SPACE HOTLINE SRVC THRU 04/29 101-400-5110-5101 PROF/TECH SVCS 82534 96.65 82534 Total 96 .65 RPVEA ASSOCIATION MISC DUES 04/21 101-203-0000-0239 WITHHOLDING 82535 940.00 82535 Total 940.00 FY 20-21 ENGINEERING REVIEW DEVELOPMNT 805.ool PLANS 03/21 101-400-3110-5101 PROF/TECH SVCS 82536 82536 Total 805.00 PERMIT REFUND BUILDING & SAFETY SOL2020-00097 101-300-0000-3202 PERMITS 82537 78.52! 82537 Total 78.52 Page 14 15 CITY OF RANCHO PALOS VERDES - Check Register City Council May 4, 2021 Check Vendor Date No. Vendor Name PO No. RON'S 4/16/21 2494 MAINTENANCE 20210052 RU2 SYSTEMS, 4/16/21 1461 INC 0 SEA COAST 4/16/21 1644 DESIGN GRP 20210186 4/16/21 1898 SERRAO, MARIA 20210038 SHI 4/16/21 1423 INTERNATIONAL 20210196 4/16/21 1614 SKIDATA, INC. 20210092 SO CAL 4/16/21 725 ELECTRICAL 20210140 CHECK DATE: 04/16/2021 Invoice Date Invoice No. 3/31/21 144 3/17/21 42453 3/31/21 24551 4/5/21 347 3/31/21 B13261419 4/1/21 IN00026084 RPV-4-2021- 4/12/21 1 Invoice Check/EFT Description Account No. Account Description No. Amount FY20-21 CATCH BASIN CLEANING REPAIR & MAINT 03/21 101-400-3130-5201 svcs 82538 19,008.00 82538 Total 19,008.00 FY20-21 SPEED SAFETY RADARS REPAIR & MAINT RECORDING 101-400-3120-5201 svcs 82539 415.00 82539 Total 415.00 FY 20-21 PVIC LIBRARY CONFERENCE OP MATERIALS & ROOM 101-400-5180-4310 SUPP 82540 1,755.52 82540 Total 1,755.52 FY 20-21 MARIA SERRAO RPVTV SERVICE 101-400-1440-5101 PROF/TECH SVCS 82541 5,720.00 82541 Total 5,720.00 FY 20-21 SOFTWARE/HARD WARE MAINTENANCE TO REPAIR & MAINT 03/31/21 101-400-1470-5201 svcs 82542 3,360.00 82542 Total 3,360.00 FY20-21 AB COVE ACCESS & PAY REPAIR & MAINT SYSTEM 05/21 101-400-5160-5201 svcs 82543 1,135.00 82543 Total 1,135.00 FY20-211NSPECT TRAFFIC SIGNAL INSPECTION 3/22-4/8/21 211-400-8838-8006 SERVICES 82544 6,464.00 Page 15 16 CITY OF RANCHO PALOS VERDES - Check Register City Council May 4, 2021 Check Vendor Date No. Vendor Name PO No. SO CAL 4/16/21 725 ELECTRICAL 20210123 SOUTHERN CA 4/16/21 248 EDISON 0 SOUTHERN CA 4/16/21 248 EDISON 0 SOUTHERN CA 4/16/21 248 EDISON 0 SOUTHERN CA 4/16/21 248 EDISON 0 SOUTHERN CA 4/16/21 248 EDISON 0 SOUTHERN CA 4/16/21 248 EDISON 0 4/16/21 2074 SPARKLETIS 20210036 4/16/21 2074 SPARKLETIS 20210036 4/16/21 2074 SPARKLETIS 20210036 4/16/21 2074 SPARKLETIS 20210036 CHECK DATE: 04/16/2021 Invoice Date Invoice No. 4/12/21 3-APRIL2021 5125091- 4/1/21 03/21 5125091- 4/1/21 03/21 5125091- 4/1/21 03/21 5125091- 4/1/21 03/21 5125091- 4/1/21 03/21 5125091- 4/1/21 03/21 1826539104 4/9/21 0921 9466320040 4/13/21 121 9465705040 4/13/21 121 9465714040 4/13/21 121 Invoice Check/EFT Description Account No. Account Description No. Amount FY20-21 SIDEWALK SIDEWALK- REPAIR INSPECTION INSPECTION 02/21 220-400-8801-8006 SERVICES 82544 1,536.00 82544 Total 8,000.00 PVDE N/OVIA 101-400-3120-5304 ELECTRICITY 82545 806.48 E/S PRK PL/CRENSHAW 101-400-3140-5304 ELECTRICITY 82545 5,424.60 SEACOVE W /0 CST SITE 101-400-3180-5304 ELECTRICITY 82545 233.79 63 CALLE ENTRADERO 223-400-0000-5304 ELECTRICITY 82545 31.07 X ST FROM CHRY HILL 285-400-0000-5304 ELECTRICITY 82545 92.09 75 NARCISSA PMP 795-400-0000-5304 ELECTRICITY 82545 812.42 82545 Total 7,400.45 FY 20-21 WATER DELIVERY & DISPENSOR OP MATERIALS & EASTVEW PK 101-400-3140-4310 SUPP 82546 35 .98 FY 20-21 WATER OP MATERIALS & DELIVERY PVIC 101-400-3140-4310 SUPP 82546 59.81 FY 20-21 WATER OP MATERIALS & DELIVERY LADERA 101-400-3140-4310 SUPP 82546 93.31 FY 20-21 WATER OP MATERIALS & DELIVERY RYAN PK 101-400-3140-4310 SUPP 82546 6.00 Page 16 17 CITY OF RANCHO PALOS VERDES - Check Register City Council May 4, 2021 Check Vendor Date No. Vendor Name PO No. 4/16/21 2074 SPARKLETIS 20210036 4/16/21 2074 SPARKLETIS 20210036 4/16/21 2074 SPARKLETIS 20210036 4/16/21 6 SUPERION 20210157 TELECOM LAW 4/16/21 3201 FIRM, PC 0 TELECOM LAW 4/16/21 3201 FIRM, PC 0 THE GAS 4/16/21 249 COMPANY 0 THE GAS 4/16/21 249 COMPANY 0 THE GAS 4/16/21 249 COMPANY 0 4/16/21 635 TRIPEPI SMITH 20210149 CHECK DATE: 04/16/2021 Invoice Date Invoice No. 9465718040 4/13/21 121 9465722040 4/13/21 121 9465710040 4/13/21 121 4/7/21 313996 3/29/21 10125 4/9/21 10254 4/1/21 3151-03/21 3/29/21 7000-03/21 3/29/21 5458-03/21 3/31/21 6139 Invoice Check/EFT Description Account No. Account Description No. Amount FY 20-21 WATER OP MATERIALS & DELIVERY AB COVE 101-400-3140-4310 SUPP 82546 133.26 FY 20-21 WATER DELIVERY CITY OP MATERIALS & HALL 101-400-3140-4310 SUPP 82546 416.31 FY 20-21 WATER DELIVERY HESSE OP MATERIALS & PK 101-400-3140-4310 SUPP 82546 153.56 82546 Total 898.23 FY20-21 TRAKIT CONSULTING HOURS 03/21- 3/27/21 101-400-1470-5101 PROF/TECH SVCS 82547 990.00 82547 Total 990 .00 CSR2021-00006 PROF SVCS 3/25/21 780-220-3110-0229 DEPOSITS PAYABLE 82548 2,523 .00 CSR2021-00008 PROF SVCS 4/7/21 780-220-3110-0229 DEPOSITS PAYABLE 82548 2,523.00 82548 Total 5,046.00 LADERA LINDA 03/21 101-400-3140-5303 GAS 82549 43 .12 RYAN PARK 03/21 101-400-3140-5303 GAS 82549 20.20 PVIC 03/21 101-400-3140-5303 GAS 82549 154.06 82549 Total 217.38 FY20-21 SEARCH ENGINE OPTIMIZATION 101-400-5170-5101 PROF/TECH SVCS 82550 2,785.00 82550Total 2,785.00 ---- Page 17 18 CITY OF RANCHO PALOS VERDES - Check Register City Council May 4, 2021 Check Vendor Date No. Vendor Name PO No. 4/16/21 1684 ULINE, INC. 20210080 4/16/21 1684 ULINE, INC. 20210205 UNDERGROUND 4/16/21 1701 SERVICE 0 UNDERGROUND 4/16/21 1701 SERVICE 0 UN I SAN 4/16/21 2561 PRODUCTS, LLC 20210016 UNISAN 4/16/21 2561 PRODUCTS, LLC 20210016 UN I SAN 4/16/21 2561 PRODUCTS, LLC 20210016 UN I SAN 4/16/21 2561 PRODUCTS, LLC 20210016 UN I SAN 4/16/21 2561 PRODUCTS, LLC 20210016 CHECK DATE: 04/16/2021 Invoice Date Invoice No. 3/30/21 131928816 4/1/21 132031078 4/1/21 320210604 DSB2020166 4/1/21 5 4/2/21 3123110 3/30/21 3122911 3/30/21 3122912 3/30/21 3122913 3/30/21 3122914 Invoice Check/EFT Description Account No. Account Description No. Amount FY 20-21 PVIC OP MATERIALS & SUPPLIES 101-400-5180-4310 SUPP 82551 625.54 FY 20-21 PRESERVE PARKING TRAFFIC REPAIR & MAINT CONE BAR 101-400-5122-5201 svcs 82551 2,565 .65 82551 Total 3,191.19 FY20-21 NEW TICKET CHARGES REPAIR & MAINT 03/21 202-400-3180-5201 svcs 82552 189.85 FY20-21 CA STATE FEE REGULATORY REPAIR & MAINT COSTS 04/21 202-400-3180-5201 svcs 82552 78.15 82552 Total 268.00 FY 20-21 JANITORIAL OP MATERIALS & SUPPLIES 101-400-3140-4310 SUPP 82553 110.76 FY 20-21 JANITORIAL OP MATERIALS & SUPPLIES 101-400-3140-4310 SUPP 82553 110.98 FY 20-21 JANITORIAL OP MATERIALS & SUPPLIES 101-400-3140-4310 SUPP 82553 181.95 FY 20-21 JANITORIAL OP MATERIALS & SUPPLIES 101-400-3140-4310 SUPP 82553 269.02 FY 20-21 JANITORIAL OP MATERIALS & SUPPLIES 101-400-3140-4310 SUPP 82553 190.00 Page 18 19 CITY OF RANCHO PALOS VERDES - Check Register City Council May 4, 2021 Check Vendor Date No. Vendor Name PO No. UN I SAN 4/16/21 2561 PRODUCTS, LLC 20210016 VALLEY 4/16/21 3234 MAINTENANCE 20210079 VERIZON 4/16/21 692 WIRELESS 0 VERIZON 4/16/21 692 WIRELESS 0 WALTONS 4/16/21 1412 AUTOMOTIVE 20210113 WALTONS 4/16/21 1412 AUTOMOTIVE 20210113 WEST COAST 4/16/21 301 ARBORISTS 20210070 CHECK DATE: 04/16/2021 Invoice Date Invoice No. 3/30/21 3122915 3/30/21 26053 9876710558- 4/1/21 03/21 9876674280- 4/1/21 03/21 4/7/21 109047 4/6/21 109018 3/15/21 170900 Invoice Check/EFT Description Account No. Account Description No. Amount FY 20-21 JANITORIAL OP MATERIALS & SUPPLIES 101-400-3140-4310 SUPP 82553 205.07 82553 Total 1,067.78 FY 20-21 JANITORIAL SERVICES FOR CH REPAIR & MAINT & PARKS 03/21 101-400-3140-5201 svcs 82554 7,146.00 82554 Total 7,146 .00 ALPR CELLULAR COSTS 03/21 101-400-6120-5301 TELEPHONE 82555 950 .29 HOA SECURITY CAMERA CELLULAR COST 03/21 101-400-6120-5301 TELEPHONE 82555 266.15 82555 Total 1,216.44 FY20-21 AUTOMOTIVE REPAIRS & MAINT REPAIR & MAINT 2017 CHEVY 101-400-3240-5201 svcs 82556 86.21 FY20-21 AUTOMOTIVE REPAIRS & REPAIR & MAINT MAINTENANCE 101-400-3240-5201 svcs 82556 653 .50 82556 Total 739 .71 FY20-21 TREE TRIMMING & MAINTENANCE REPAIR & MAINT 03/01-03/15/21 202-400-3180-5201 svcs 82557 18,899.68 Page 19 20 CITY OF RANCHO PALOS VERDES - Check Register City Council May 4, 2021 Check Vendor Date No. Vendor Name PO No. WEST COAST 4/16/21 301 ARBORISTS 20210070 WEST COAST 4/16/21 301 ARBORISTS 20210070 4/16/21 1324 WHISTLE CREEK 0 4/16/21 1324 WHISTLE CREEK 0 WILLDAN 4/16/21 16 ENGINEERING 0 WILLDAN 4/16/21 16 ENGINEERING 0 WILLDAN 4/16/21 16 ENGINEERING 0 WILLDAN 4/16/21 16 ENGINEERING 0 CHECK DATE: 04/16/2021 Invoice Date Invoice No. 3/15/21 170900 3/15/21 170900 3/18/21 31198 3/18/21 31198 3/18/21 00620705 3/18/21 00620706 3/18/21 00620707 3/18/21 00620704 Invoice Check/EFT Description Account No. Account Description No. Amount FY20-21 TREE TRIMMING & MAINTENANCE REPAIR & MAINT 03/01-03/15/21 213-400-0000-5201 svcs 82557 12,367.35 FY20-21 TREE TRIMMING & MAINTENANCE REPAIR & MAINT 03/01-03/15/21 221-400-0000-5201 svcs 82557 13,645.97 82557 Total 44,913.00 FY20-21 PVIC GIFTSHOP RESALE GOODS& OP MATERIALS & SUPPLIES 101-400-5180-4310 SUPP 82558 60.00 FY20-21 PVIC GIFTSHOP RESALE GOODS& INVENTORY-HELD SUPPLIES 101-120-5180-0140 FOR RESALE 82558 403.00 82558 Total 463.00 ENC2021-00015 PROF SVCS 02/21 780-220-3110-0229 DEPOSITS PAYABLE 82559 215.25 ENC2021-00017 PROF SVCS 02/21 780-220-3110-0229 DEPOSITS PAYABLE 82559 215.25 ENC2021-00014 PROF SVCS 02/21 780-220-3110-0229 DEPOSITS PAYABLE 82559 296.75 CSR2020-00011 PROF SVCS 02/21 780-220-3110-0229 DEPOSITS PAYABLE 82559 296.75 82559Total 1,024.00 Page 20 21 CITY OF RANCHO PALOS VERDES - Check Register City Council May 4, 2021 Check Vendor Date No. Vendor Name PO No. WORLD COMMUNICATIO 4/16/21 1699 N 0 ZOLKOSKI, 4/16/21 1646 MICHAEL 0 CHECK DATE: 04/16/2021 Invoice Date Invoice No. 4/1/21 AS04211382 4/1/21 PVIC2021 Invoice Check/EFT Description Account No. Account Description No. Amount FY20-21 SAT PHONES 03/21 101-400-1480-5301 TELEPHONE 82560 256 .50 82560 Total 256.50 FY20-21 GIFTSHOP RESALE GOODS -INVENTORY-HELD BOOKS 101-120-5180-0140 FOR RESALE 82561 341.36 82561 Total 341.36 Grand Total $ 931,588.45 Emergency Checks 0 Total Checks 85 Total EFT 3 Page 21 22