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CC RES 2022-030 RESOLUTION NO. 2022-30 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. PASSED, APPROVED and ADOPTED on June 7, 2022. AYES: Alegria, Cruikshank, Dyda, Ferraro and Mayor Bradley NOES: None ABSENT: None ABSTAIN: None _lip MN 1 41Ic Mayor Attest: _1 i y Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Teresa Takaoka, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2022-30 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on June 7, 2022. City Clerk CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 7TH, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT 5/13/22 2008 AFLAC 0 4/25/22 088523 PREMIUMS 04/22 101-203-0000-0239 MISC WITHHOLDING 374 330.12 374 Total 330.12 FY21-22 APA PLANNING MEETINGS & 5/13/22 2879 ALVAREZ, JOHN 0 5/4/22 REIMB-050422 CONFERENCE REIMBUR 05/22 101-400-4150-6001 CONFERENCES 375 951.42 CONFERENCE MILEAGE TRAVEL/MILEAGE 5/13/22 2879 ALVAREZ, JOHN 0 5/4/22 REIMB-050422 REIMBURSEMENT 05/22 101-400-4150-6002 REIMBURSEMENT 375 76.63 375 Total 1,028.05 5/13/22 1345 BLUE CROSS OF CA 0 4/25/22 078587892097 PREMIUMS 05/22 101-203-0000-0239 MISC WITHHOLDING 376 89.60 376Total 89.60 8142422222- 5/13/22 49 CA WATER SERVICE CO 0 4/29/22 04/22 SOUTHERLY OF DUPRE 101-400-3140-5302 WATER 377 2,307.23 8142422222- 5/13/22 49 CA WATER SERVICE CO 0 4/29/22 04/22 VISTA PARK/SEACOVE 101-400-31Sl-5302 WATER 377 23,533.22 8142422222- 5/13/22 49 CA WATER SERVICE CO 0 4/29/22 04/22 VARIOUS LOCATIONS 101-400-3180-5302 WATER 377 31,243.61 8142422222- 5/13/22 49 CA WATER SERVICE CO 0 4/29/22 04/22 PASEO DE LA LUZ 223-400-0000-5302 WATER 377 904.79 377Total 57,988.85 5/13/22 2203 LEGAL ACCESS PLANS 0 5/1/22 29003 PREMIUMS 05/22 101-203-0000-0239 MISC WITHHOLDING 378 132.00 378Total 132.00 FY21-22 REIMBUR CMTA ANNUAL MEETINGS & 5/13/22 3130 NGUYEN, TRANG 0 5/9/22 REIMB-050922 CONFERENCE 05/22 101-400-2110-6001 CONFERENCES 379 532.40 FY21-22 MILEAGE TRAVEL/MILEAGE 5/13/22 3130 NGUYEN, TRANG 0 5/9/22 REIMB-050922 REIMBURSEMENT 05/22 101-400-2110-6002 REIMBURSEMENT 379 54.64 379Total 587.04 FY21-22 APA PLANNING MEETINGS & 5/13/22 3065 SILVA, OCTAVIO 0 5/6/22 REIMB-050622 CONFERENCE REIMBUR 05/22 101-400-4120-6001 CONFERENCES 380 76.25 CONFERENCE MILEAGE REIM BUR TRAVEL/MILEAGE 5/13/22 3065 SILVA, OCTAVIO 0 5/6/22 REIMB-050622 05/22 101-400-4120-6002 REIMBURSEMENT 380 150.94 380Total 227.19 FY21-22 APA PLANNING MEETINGS & 5/13/22 1647 YOON, JAEHEE 0 5/6/22 REIMB-050622 CONFERENCE REIMBUR 05/22 101-400-4120-6001 CONFERENCES 381 1,352.25 FY21-22 MILEAGE TRAVEL/MILEAGE 5/13/22 1647 YOON, JAEHEE 0 5/6/22 REIMB-050622 REIMBURSEMENT 05/22 101-400-4120-6002 REIMBURSEMENT 381 150.93 381 Total 1,503.18 FY21-22 PRE EMPLOYMENT PROFESSIONAL/TECH 5/13/22 2227 #1 ALL SAFE & SECURE 0 4/1/22 04-2022 SCREENING 04/22 101-400-1450-5101 NICAL SERVICE 84712 140.00 84712 Total 140.00 Check Date: 05/13/2022 Page 1 Resolution No. 2022-30 Exhibit A Page 1 of 13 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 7TH, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT FY21-22 R&P PARK SIGNS AND 5/13/22 2349 1 HOUR PHOTO 20220061 4/11/22 41122 BANNERS 101-400-5170-5103 PRINTING/BINDING 84713 416.10 84713 Total 416.10 REPAIR & FY21-22 AB COVE CC MERCHANT MAINTENANCE 5/13/22 328 3C PAYMENT 20220064 4/30/22 267123 FEE 04/22 101-400-5160-5201 SERVICES 84714 200.08 84714 Total 200.08 REPAIR & FY21-22 EMERGENCY PHONE SVC MAINTENANCE 5/13/22 1821 A-1 GILBERT ANSWERIN 0 5/1/22 220400272101 THRU 05/31/22 222-400-0000-5201 SERVICES 84715 89.50 84715 Total 89.50 7572001004 22-FY22-23 MAINT & OPERATING 5/13/22 716 ABALONE COVE 0 4/15/22 23 ASSESSMENT 7572 001 004 101-120-0000-0160 PREPAID 84716 30,586.54 7572001003 22-FY22-23 MAINT & OPERATING 5/13/22 716 ABALONE COVE 0 4/15/22 23 ASSESSMENT 7572 001 003 101-120-0000-0160 PREPAID 84716 15,957.23 FY22-23 MAINT & OPERATING 5/13/22 716 ABALONE COVE 0 4/15/22 2022-2023 ASSESSMENT AB COVE LNDSL 101-120-0000-0160 PREPAID 84716 4,964.96 7581023902 22-FY22-23 MAINT & OPERATING 5/13/22 716 ABALONE COVE 0 4/15/22 23 ASSESSMENT 7581 023 902 101-120-0000-0160 PREPAID 84716 60,430.07 7572019900 22-FY22-23 MAINT & OPERATING 5/13/22 716 ABALONE COVE 0 4/15/22 23 ASSESSMENT 7572 019 900 101-120-0000-0160 PREPAID 84716 6,252.31 7572018900 22-FY22-23 MAINT & OPERATING 5/13/22 716 ABALONE COVE 0 4/15/22 23 ASSESSMENT 7572 018 900 101-120-0000-0160 PREPAID 84716 5,834.97 84716Total 124,026.08 RETAINER FEES-FY21-22 RETAINER FEE-(REVISED) LEGAL SERVICES - 5/13/22 3072 ALESHIRE & WYNDER 0 5/1/22 03/22A LEGAL SVCS 03/22 101-400-1210-5107 GENERAL 84717 23,905.85 84717Total 23,905.85 RETAINER FEES-FY21-22 RETAINER-LEGAL LEGAL SERVICES - 5/13/22 3072 ALESHIRE & WYNDER 0 5/1/22 05/22 SERVICES 05/22 101-400-1210-5107 GENERAL 84718 55,000.00 84718Total 55,000.00 FY21-22 CROSSING GUARD SVCS PROFESSIONAL/TECH 5/13/22 22 ALL CITY MANAGEMENT 20220087 4/19/22 76957A ADJ-PVDE/MARION DR 101-400-3120-5101 NICAL SERVICE 84719 0.00 FY21-22 CROSSING GUARD SVCS PROFESSIONAL/TECH 5/13/22 22 ALL CITY MANAGEMENT 20220087 5/4/22 77362 04/17-04/30/22 101-400-3120-5101 NICAL SERVICE 84719 2,151.90 FY21-22 CROSSING GUARD SVCS REIMBURSABLE 5/13/22 22 ALL CITY MANAGEMENT 20220087 4/19/22 76957A ADJ-PVDE/MARION DR 101-400-3120-5118 SERVICES 84719 215.19 FY21-22 CROSSING GUARD SVCS REIMBURSABLE 5/13/22 22 ALL CITY MANAGEMENT 20220087 5/4/22 77362 04/17-04/30/22 101-400-3120-5118 SERVICES 84719 2,869.20 84719Total 5,236.29 REPAIR & FY21-22 PEST CONTROL BAIT ST-MAINTENANCE 5/13/22 312 AMERICAN CITY PEST 20220102 5/6/22 624648 HESSE PK 101-400-3140-5201 SERVICES 84720 51.00 Check Date: 05/13/2022 Page 2 Resolution No. 2022-30 Exhibit A Page 2 of 13 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 7TH, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT REPAIR & FY21-22 PEST CONTROL BAIT ST-MAINTENANCE S/13/22 312 AMERICAN CITY PEST 20220102 S/6/22 624681 CITY HALL 101-400-3140-5201 SERVICES 84720 76.00 REPAIR & FY21-22 PEST CONTROL MAINTENANCE 5/13/22 312 AMERICAN CITY PEST 20220102 5/6/22 624687 MONTHLY SVCS-CITY HALL 101-400-3140-5201 SERVICES 84720 28.00 REPAIR & FY21-22 PEST CONTROL BAIT ST-MAINTENANCE 5/13/22 312 AMERICAN CITY PEST 20220102 S/6/22 624692 PVIC 101-400-3140-5201 SERVICES 84720 24.00 REPAIR & FY21-22 PEST CONTROL MAINTENANCE 5/13/22 312 AMERICAN CITY PEST 20220102 5/6/22 624694 MONTHLY SVCS-PVIC 101-400-3140-S201 SERVICES 84720 58.00 84720Total 237.00 FY21-22 PHONE SYSTEM REPAIR & LICENSING, WARRANTY & MAINTENANCE 5/13/22 1665 AMS.NET, INC 20220260 12/30/21 0052543 SUPPORT 101-400-1480-5201 SERVICES 84721 310.68 84721 Total 310.68 FY21-22 PROCUREMENT PROFESSIONAL/TECH 5/13/22 24S6 ARUP US, INC. 202202S3 3/31/22 S006-2101370 STRATEGY CIVIC CENTER PROJECT 330-400-8S03-8001 SERVICES 84722 10,878.46 84722 Total 10,878.46 REPAIR & FY21-22 ANNUAL BACKFLOW MAINTENANCE 5/13/22 2185 BACKFLOW TESTING 20220251 5/10/22 77775 TESTING AND REPAIRS 101-400-3140-5201 SERVICES 84723 570.00 84723 Total 570.00 REPAIR & FY21-22 SECURE FACILITY MAINTENANCE S/13/22 3197 BLACK KNIGHT PATROL 202:20029 5/1/22 5871 OPENING/CLOSING 05/22 101-400-3140-5201 SERVICES 84724 2,292.00 84724 Total 2,292.00 FY21-22 ARMORED TRANSPORTATION THRU 5/13/22 506 BRINK'S INCORPORATED 0 4/30/22 4839135 04/30/22 101-400-2110-4901 MISC. EXPENSES 84725 33.30 FY21-22 ARMORED TRANSPORTATION THRU S/13/22 506 BRINK'S INCORPORATED 0 5/1/22 11922169 05/31/22 101-400-2110-4901 MISC. EXPENSES 84725 291.11 84725 Total 324.41 REPAIR & FY21-22 PVIC REPAIRS-WHALE MAINTENANCE 5/13/22 2282 C.W. INDUSTRIES, INC 0 3/31/22 152961 EXHIBIT 03/24/22 228-400-5412-5201 SERVICES 84726 1,911.78 84726Total 1,911.78 Check Date: 05/13/2022 Page 3 Resolution No. 2022-30 Exhibit A Page 3 of 13 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 7TH, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT REPAIR & FY21-22 CANON LEASE & SVC MAINTENANCE 5/13/22 2521 CANON SOLUTIONS 20220108 4/30/22 6000467492 HESSE PK 03/31-04/29/22 101-400-1470-5201 SERVICES 84727 71.54 REPAIR & FY21-22 CANON LEASE & SERVICE MAINTENANCE 5/13/22 2521 CANON SOLUTIONS 20220108 4/30/22 6000467493 CDD 03/31-04/29/22 101-400-1470-5201 SERVICES 84727 94.63 84727Total 166.17 REPAIR & FY21-22 CANON DEVICES LEASE-MAINTENANCE 5/13/22 1700 CBE SOLUTIONS 20220107 4/29/22 5019978233 CDD PK THRU 06/13/22 101-400-1470-5201 SERVICES 84728 408.43 84728Total 408.43 FY21-22 EIR PB LANDSLIDE PROFESSIONAL/TECH 5/13/22 1851 CHAMBERS GROUP INC. 20200268 4/24/22 35666 MITIGATION 03/22 220-400-8304-8001 SERVICES 84729 1,903.02 FY21-22 EIR PB LANDSLIDE PROFESSIONAL/TECH 5/13/22 1851 CHAMBERS GROUP INC. 20200268 3/22/22 35604 MITIGATION 02/22 220-400-8304-8001 SERVICES 84729 317.17 84729Total 2,220.19 FY21-22 AUDIT SERVICES-GANN PROFESSIONAL/TECH 5/13/22 2011 CLIFTON LARSO NALLE N 20220175 4/30/22 3271807 APPROPRIATIONS 101-400-2110-5101 NICAL SERVICE 84730 505.00 84730Total 505.00 FY21-22 GEO SITE VISIT PORT BND PROFESSIONAL/TECH 5/13/22 616 COTTON, SHIRES 20220257 4/22/21 49353 ASSMT 1/25-4/18/21 101-400-5122-5101 NICAL SERVICE 84731 1,950.00 84731 Total 1,950.00 INTERNET SERVICE THRU 5/13/22 3088 COX COMMUNICATIONS 0 4/27/22 034751101-04/22 04/29/22 101-400-1480-5301 TELEPHONE 84732 144.38 84732 Total 144.38 FY21-22 COYOTE TRAPPING PROFESSIONAL/TECH 5/13/22 2238 COYOTE, WILDLIFE 20220133 5/2/22 88 SERVICES THRU 05/03/22 101-400-4140-5101 NICAL SERVICE 84733 4,600.00 84733 Total 4,600.00 FY21-22 CPRS AWARDS EVENT MEETINGS& 5/13/22 2899 CPRS DISTRICT 9 0 5/2/22 INV-11 04/21/22 101-400-5110-6001 CONFERENCES 84734 85.00 84734 Total 85.00 5007830 FY21-22 PW-DAILY BREEZE SOLID S/13/22 66 DAILY BREEZE 20220224 4/30/22 0011525903 WASTE ADVG 04/01/22 213-400-0000-5102 ADVERTISING 84735 2,116.80 84735Total 2,116.80 FY21-22 PORTABLE RESTROOM & 5/13/22 1721 DIAMOND ENVIRONMENT 20220103 3/28/22 0003834028 BASIN-LADERA L 101-400-3150-5106 RENTS & LEASES 84736 1,152.02 FY21-22 PORTABLE RESTROOM & 5/13/22 1721 DIAMOND ENVIRONMENT 20220103 4/25/22 0003890801 BASIN-LADERA L 101-400-3150-5106 RENTS & LEASES 84736 511.60 FY21-22 PORTABLE RESTROOM & 5/13/22 1721 DIAMOND ENVIRONMENT 20220103 5/2/22 0003898550 BASIN-SITE 006 101-400-3150-5106 RENTS & LEASES 84736 347.71 FY21-22 PORTABLE RESTROOM & 5/13/22 1721 DIAMOND ENVIRONMENT 20220103 5/2/22 0003898549 BASIN-SITE 0007 101-400-3150-5106 RENTS & LEASES 84736 263.23 Check Date: 05/13/2022 Page 4 Resolution No. 2022-30 Exhibit A Page 4 of 13 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 7TH, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT FY21-22 PORTABLE RESTROOM & 5/13/22 1721 DIAMOND ENVIRONMENT 2022:0103 5/2/22 0003898548 BASIN-SITE 0003 101-400-3150-5106 RENTS & LEASES 84736 360.39 FY21-22 PORTABLE RESTROOM & 5/13/22 1721 DIAMOND ENVIRONMENT 2022:0103 5/2/22 0003898547 BASIN-SITE 0002 101-400-3150-5106 RENTS & LEASES 84736 360.39 FY21-22 PORTABLE RESTROOM & 5/13/22 1721 DIAMOND ENVIRONMENT 2022:0103 5/2/22 0003898546 BASIN-SITE 0004 101-400-3150-5106 RENTS & LEASES 84736 360.39 84736Total 3,355.73 REPAIR & FY21-22 TRAFFIC SIGNAL MAINT MAINTENANCE 5/13/22 2421 ECONOLITE SYSTEMS 20220099 4/28/22 37381 ROLLING REPORT 04/22 211-400-0000-5201 SERVICES 84737 1,843.82 FY21-22 TRAFFIC SIGNAL REPAIR & CONDUIT REPAIR-HAWTH & MAINTENANCE 5/13/22 2421 ECONOLITE SYSTEMS 20220099 4/26/22 37337 BLACKWD 211-400-0000-5201 SERVICES 84737 17,374.48 REPAIR & FY21-22 TRAFFIC SIGNAL MAINTENANCE 5/13/22 2421 ECONOLITE SYSTEMS 20220099 4/29/22 37428 PREVENTIVE MAINT 04/22 211-400-0000-5201 SERVICES 84737 2,023.76 84737Total 21,242.06 FY21-22 MILEAGE REIMB- GREENWAY CONFERENCE TRAVEL/MILEAGE 5/13/22 2480 ERIC WOLTERDING 0 5/2/22 REIMB-050222 04/26/22 101-400-5110-6002 REIMBURSEMENT 84738 390.78 84738 Total 390.78 REPAIR & FY21-22 GOAT GRAZING FUEL MAINTENANCE 5/13/22 2142 FIRE GRAZERS, INC. 20220226 4/28/22 042822 MODIF AREAS 21-64 101-400-3230-5201 SERVICES 84739 52,147.00 84739Total 52,147.00 FY21-22 LEGAL FILING SERVICES LEGAL SERVICES - 5/13/22 764 FIRST LEGAL NETWORK 0 4/30/22 10496963 04/21/22 101-400-1210-5107 GENERAL 84740 65.40 84740Total 65.40 EARNINGS WITHHOLDING- 5/13/22 1786 FRANCHISE TAX BOARD 0 5/11/22 051122GP PE050622/PD051322 101-203-0000-0239 MISC WITHHOLDING 84741 161.90 84741 Total 161.90 PHONE-CITY HALL TV THRU 5/13/22 3155 FRONTIER 0 4/22/22 0066833-05/22 05/21/22 101-400-1480-5301 TELEPHONE 84742 163.97 PHONE-STORM DESK THRU 5/13/22 3155 FRONTIER 0 4/22/22 0073993-05/22 05/21/22 101-400-1480-5301 TELEPHONE 84742 151.36 PHONE-BUILDING SAFETY THRU 5/13/22 3155 FRONTIER 0 4/28/22 2658340-05/22 05/27/22 101-400-1480-5301 TELEPHONE 84742 115.34 5/13/22 3155 FRONTIER 0 4/22/22 5445978-05/22 PHONE-EOC THRU 05/21/22 101-400-1480-5301 TELEPHONE 84742 180.13 5/13/22 3155 FRONTIER 0 4/28/22 3775370-05/22 PHONE SVC-PVIC THRU 05/27 /22 101-400-1480-5301 TELEPHONE 84742 244.03 PHONE SVC-CITY HALL THRU 5/13/22 3155 FRONTIER 0 5/1/22 3770371-05/22 05/31/22 101-400-1480-5301 TELEPHONE 84742 545.38 Check Date: 05/13/2022 Page 5 Resolution No. 2022-30 Exhibit A Page 5 of 13 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 7TH, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT 3772290-PHONE SVC-RYAN PK THRU 5/13/22 3155 FRONTIER 0 4/28/22 04&05/22 05/27/22 101-400-1480-5301 TELEPHONE 84742 211.31 84742 Total 1,611.52 FY21-22 ON CALL TRAFFIC PROFESSIONAL/TECH 5/13/22 2137 GTS 2022:0219 4/30/22 210601-06 STUDIES 01/31-04/29/22 101-400-3120-5101 NICAL SERVICE 84743 10,272.50 FY21-22 TRAFFIC CNTS LADERA PROFESSIONAL/TECH 5/13/22 2137 GTS 2022:0194 4/30/22 210601.05-05 LINDA, FORRESTAL 04/22 220-400-3120-5101 SERVICES 84743 4,050.00 84743 Total 14,322.50 REPAIR & FY21-22 RIGHT OF WAY MAINTENANCE 5/13/22 97 HARDY & HARPER 20220091 5/9/22 48378 MAINTENANCE SVC-PEPPER DR 101-400-3150-5201 SERVICES 84744 2,011.48 REPAIR & FY21-22 RIGHT OF WAY MAINTENANCE 5/13/22 97 HARDY & HARPER 20220091 5/9/22 48378 MAINTENANCE SVC-PEPPER DR 101-400-3151-5201 SERVICES 84744 2,775.84 REPAIR & FY21-22 RIGHT OF WAY MAINTENANCE 5/13/22 97 HARDY & HARPER 20220091 5/9/22 48378 MAINTENANCE SVC-PEPPER DR 202-400-3180-5201 SERVICES 84744 19,310.18 84744 Total 24,097.50 FY21-22 PROPERTY TAX SERVICES PROFESSIONAL/TECH 5/13/22 1835 HDL COREN & CONE 20220043 4/26/22 SIN016508 04-06/22 101-400-2999-5101 NICAL SERVICE 84745 3,767.47 84745 Total 3,767.47 FY21-22 PSA FOR PVIC RESTROOM ENGINEERING DESIGN 5/13/22 2295 HOUSTON/TYNER 20220157 2/9/22 NBMR 20-14 IMPROVEMENTS 333-400-8508-8005 SERVICES 84746 3,000.00 84746Total 3,000.00 FY21-22 PBLS PROJECT PROFESSIONAL/TECH 5/13/22 2379 HOUT CONSTRUCTION SE 20220202 5/2/22 2 MANAGEMENT 04/22 215-400-8302-8001 SERVICES 84747 33,966.92 FY21-22 PBLS PROJECT LANDSLIDE - 5/13/22 2379 HOUT CONSTRUCTION SE 20220202 5/2/22 2 MANAGEMENT 04/22 330-400-8304-8001 PROF/TECH 84747 39,881.81 FY21-22 PBL5 PROJECT PROFESSIONAL/TECH 5/13/22 2379 HOUT CONSTRUCTION SE 20220202 5/2/22 2 MANAGEMENT 04/22 330-400-8708-8001 SERVICES 84747 16,936.17 84747Total 90,784.90 FY21-22 OSM TRAILER REPAIR & PREPARATION-l00AMP & MAINTENANCE 5/13/22 2240 HOWARD ELECTRIC 20220258 4/6/22 11793 SUBPANEL 101-400-5122-5201 SERVICES 84748 3,900.00 84748Total 3,900.00 FY21-22 GIS SUPPORT & ARC GIS PROFESSIONAL/TECH 5/13/22 2294 INFINITY TECH 20220158 5/4/22 558 MIGRATION 04/22 101-400-4110-5101 SERVICES 84749 8,337.50 84749Total 8,337.50 FY21-22 PLAN CK & BUILDING PROFESSIONAL/TECH 5/13/22 3033 INTERWEST CONSULTING 20220045 4/28/22 77911 SVCS-CDD 03/22 101-400-4130-5101 NICAL SERVICE 84750 17,450.00 84750Total 17,450.00 Check Date: 05/13/2022 Page 6 Resolution No. 2022-30 Exhibit A Page 6 of 13 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 7TH, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT FY21-22 LADERA LINDA PLAN PROFESSIONAL/TECH 5/13/22 3033 INTERWEST CONSULTING 2022:0186 2/9/22 75823 CHECK 12/21 333-400-8405-8001 SERVICES 84751 1,970.00 FY21-22 LADERA LINDA PLAN PROFESSIONAL/TECH 5/13/22 3033 INTERWEST CONSULTING 2022:0186 2/9/22 75826 CHECK 01/22 333-400-8405-8001 SERVICES 84751 2,390.00 84751 Total 4,360.00 REPAIR & FY21-22 OFFSITE DATA STORAGE MAINTENANCE 5/13/22 997 IRON MOUNTAIN, INC. 2022:0105 4/30/22 202542074 04/22 101-400-1470-5201 SERVICES 84752 361.39 84752 Total 361.39 FY21-22 LADERA LINDA ARCHITECTURE 5/13/22 1377 JOHNSON FAVARO 20190312 5/10/22 1803-024 ARCHITECT SVC THRU 04/30/22 334-400-8405-8004 DESIGN SERVICES 84753 27,134.74 84753 Total 27,134.74 7572001007 22-FY22-23 MAINT & OPERATING 5/13/22 188 KLONDIKE CANYON 0 4/28/22 23 ASSESSMENT 7572 001 007 101-120-0000-0160 PREPAID 84754 39,226.60 FY22-23 MAINT & OPERATING 5/13/22 188 KLONDIKE CANYON 0 4/28/22 2022-2023 ASSESSMENT KLONDIKE CYN 101-120-0000-0160 PREPAID 84754 10,120.74 7564001915 22-FY22-23 MAINT & OPERATING 5/13/22 188 KLONDIKE CANYON 0 4/28/22 23 ASSESSMENT 7564 001915 101-120-0000-0160 PREPAID 84754 903.10 7564005900 22-FY22-23 MAINT & OPERATING 5/13/22 188 KLONDIKE CANYON 0 4/28/22 23 ASSESSMENT 7564 005 900 101-120-0000-0160 PREPAID 84754 626.34 84754 Total 50,876.78 FY21-22 RPVTV SERVICES -JEFF PROFESSIONAL/TECH 5/13/22 2392 KOVEN VIDEO 202:10023 5/2/22 0213 KOVEN 04/19-05/02/22 101-400-1440-5101 NICAL SERVICE 84755 3,050.00 84755 Total 3,050.00 HP FAC USE REFUND-LARYSA 5/13/22 2483 AKHAVAN, LARYSA 0 5/1/22 050122LA AKHAVAN 101-220-0000-0229 DEPOSITS PAYABLE 84756 300.00 84756Total 300.00 PLSU2022-0002 PLSU2022-0002 REFUND-SP USE PLANNING & ZONING 5/13/22 1013 LAS CANDALISTAS INC 0 4/27/22 LCI PERMIT EXEMPTION 101-300-0000-3215 PERMITS 84757 2,610.00 84757Total 2,610.00 OPERATING FY21-22 SMALL PRINTERS MATERIALS& 5/13/22 131 LOMITA BUSINESS 20220012 5/2/22 61217 SUPPLIES AND SVC 04/22 101-400-2999-4310 SUPPLIES 84758 2,338.86 84758Total 2,338.86 PLSR2021-00120 PROF SVCS 5/13/22 1650 LSA ASSOCIATES, INC. 0 5/6/22 182399 04/30 780-220-4120-0229 DEPOSITS PAYABLE 84759 42.50 5/13/22 1650 LSA ASSOCIATES, INC. 0 5/6/22 182400 PLGR2019-0032 PROF SVCS 04/30 780-220-4120-0229 DEPOSITS PAYABLE 84759 1,026.43 84759Total 1,068.93 Check Date: 05/13/2022 Page 7 Resolution No. 2022-30 Exhibit A Page 7 of 13 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 7TH, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT OPERATING FY21-22 STREET/LANDSCAPE MATERIALS & 5/13/22 386 MANERI SIGN CO 20220083 5/10/22 40011962 SIGNS & MATERIALS 202-400-3180-4310 SUPPLIES 84760 479.01 84760Total 479.01 FY21-22 COYOTE NEWS LETTER- S/13/22 2714 MARINA GRAPHIC 20220171 4/26/22 126307 CODE ENFORCEMENT 101-400-4110-5103 PRINTING/BINDING 84761 3,779.60 84761 Total 3,779.60 FY21-22 JAPANESE PRE-K PROFESSIONAL/TECH 5/13/22 671 MATSUMOTO MUSIC LLC 20220044 4/27/22 141 INSTRUCTOR 04/01-04/29/22 101-400-S131-5101 NICAL SERVICE 84762 1,400.00 84762 Total 1,400.00 NAT'L PLANNING CONFERENCE MEETINGS & S/13/22 241S MIHRANIAN, ARA 0 5/10/22 REIMB-051022 REIMBURSEMENT 0S/22 101-400-1410-6001 CONFERENCES 84763 1,622.74 TRAVEL/MILEAGE 5/13/22 2415 MIHRANIAN, ARA 0 5/10/22 REIMB-051022 MILEAGE REIMBURSEMENT 05/22 101-400-1410-6002 REIMBURSEMENT 84763 154.44 84763 Total 1,777.18 FY21-22 STORAGE POD PW -7465 5/13/22 160 MOBILE MINI, INC. 20220119 4/28/22 9013789705 THRU 05/25/22 101-400-3110-5106 RENTS & LEASES 84764 193.97 FY21-22 STORAGE POD PW -3969 5/13/22 160 MOBILE MINI, INC. 20220119 4/27/22 9013775150 THRU 05/24/22 101-400-3110-S106 RENTS & LEASES 84764 193.97 FY21-22 CDD POD RENTAL-7569 5/13/22 160 MOBILE MINI, INC. 202:20067 4/21/22 9013718863 THRU 5/18/22 101-400-4110-5106 RENTS & LEASES 84764 136.92 FY21-22 CDD POD -7570 THRU 5/13/22 160 MOBILE MINI, INC. 20220067 5/5/22 9013871424 06/01/22 101-400-4110-5106 RENTS & LEASES 84764 193.97 FY21-22 PARK/RANGERS MISC./OTHER S/13/22 160 MOBILE MINI, INC. 20220210 S/6/22 9013883702 STORAGE UNITS PICK UP S/6/22 334-400-8405-8099 EXPENSES 84764 39S.30 FY21-22 PARK/RANGERS MISC./OTHER S/13/22 160 MOBILE MINI, INC. 20220210 5/6/22 9013883698 STORAGE-8369 THRU 6/2/22 334-400-8405-8099 EXPENSES 84764 199.67 FY21-22 PARK/RANGERS MISC./OTHER S/13/22 160 MOBILE MINI, INC. 202:20210 5/6/22 9013883700 STORAGE-8370 THRU 6/2/22 334-400-840S-8099 EXPENSES 84764 199.67 84764 Total 1,513.47 FY21-22 SOLID WST SB1383 PROFESSIONAL/TECH 5/13/22 2961 MSW CONSULTANTS 20220121 5/11/22 469 COMPLIANCE 04/22 213-400-0000-5101 NICAL SERVICE 84765 3,780.00 84765 Total 3,780.00 5007830 FY21-22 SOLID WASTE LEGAL 5/13/22 185 NATIONAL MEDIA, INC. 20220195 4/30/22 0011524291 NOTICING ADVG 4/21/22 213-400-0000-5102 ADVERTISING 84766 1,069.18 84766Total 1,069.18 FY21-22 LEGAL NOTICE 5/13/22 18S NATIONAL MEDIA, INC. 20220040 4/30/22 5165565-APR2022 PUBLICATION-COD 04/22 101-400-4120-5102 ADVERTISING 84767 1,011.08 84767Total 1,011.08 Check Date: 05/13/2022 Page 8 Resolution No. 2022-30 Exhibit A Page 8 of 13 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 7TH, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT FY21-22 MANAGED IT SERVICES PROFESSIONAL/TECH S/13/22 2071 NETRIX 202W007 4/1/22 767784-16 04/22 101-400-1470-5101 NICAL SERVICE 84768 15,535.75 84768Total 15,535.75 FY21-22 HUMAN RESOURCES PROFESSIONAL/TECH 5/13/22 1902 NORMAN A. TRAUB 20220227 4/21/22 21124.2 ADMIN SVCS 03/22 101-400-1450-5101 NICAL SERVICE 84769 6,499.63 84769Total 6,499.63 CONTROL ACCOUNT - S/13/22 2136 NR DEVELOPMENT, INC. 0 5/11/22 RET-003 GENERAL RETAINAGE 09/17/21 310-000-0000-0313 AP RETENTION 84770 5,623.80 84770Total 5,623.80 OPERATING FY21-22 CITY-WIDE TONER & MATERIALS& 5/13/22 171 OFFICE DEPOT, INC. 20220034 4/27/22 240942910001 COPY PAPER 101-400-2999-4310 SUPPLIES 84771 1,998.00 OPERATING MATERIALS & 5/13/22 171 OFFICE DEPOT, INC. 20220041 4/22/22 240305729001 FY21-22 OFFICE SUPPLIES-CDD 101-400-4110-4310 SUPPLIES 84771 5.90 OPERATING MATERIALS & 5/13/22 171 OFFICE DEPOT, INC. 20220041 4/22/22 240304774001 FY21-22 OFFICE SUPPLIES-CDD 101-400-4110-4310 SUPPLIES 84771 48.22 OPERATING MATERIALS & 5/13/22 171 OFFICE DEPOT, INC. 20220041 4/21/22 239258929001 FY21-22 OFFICE SUPPLIES-CDD 101-400-4110-4310 SUPPLIES 84771 146.71 OPERATING MATERIALS & 5/13/22 171 OFFICE DEPOT, INC. 202:20041 4/22/22 239255348001 FY21-22 OFFICE SUPPLIES-CDD 101-400-4110-4310 SUPPLIES 84771 49.14 84771 Total 2,247.97 FY21-22 DEL CERO PARKING APP PROFESSIONAL/TECH 5/13/22 2132 PARKMOBILE, LLC 20220254 2/28/22 INV27797 MONTHLY FEES 02/22 101-400-5122-5101 NICAL SERVICE 84772 734.00 84772 Total 734.00 FY21-22 OPEN SPACE HOTLINE PROFESSIONAL/TECH 5/13/22 2435 PROFESSIONAL COMM. 0 4/26/22 220500454 SRVC THRU 05/23/22 101-400-5110-5101 NICAL SERVICE 84773 182.00 84773 Total 182.00 FY21-22 PRINTING-B&S BUSINESS 5/13/22 2610 PVUSD 20220055 5/5/22 M0276 CARDS 101-400-4110-5103 PRINTING/BINDING 84774 81.03 84774 Total 81.03 FY21-22 SBFN lGBPS INTERNET 5/13/22 1927 RACE COMMUNICATIONS 20220008 5/1/22 116765-05/22 CIRCUIT 05/22 101-400-1480-5301 TELEPHONE 84775 1,020.00 84775Total 1,020.00 FY21-22 RECYCLER OF THE 5/13/22 2481 RICHARD & GAIL EFFRO 0 5/4/22 ROM-050422 MONTH WINNER 05/03/22 213-400-0000-4901 MISC. EXPENSES 84776 250.00 84776Total 250.00 FY21-22 ENGINEERING PROFESSIONAL/TECH 5/13/22 2786 RIGG CONSULTING 20220095 5/6/22 1432 CONSULTING SVCS 04/22 101-400-3110-5101 NICAL SERVICE 84777 3,290.00 Check Date: 05/13/2022 Page 9 Resolution No. 2022-30 Exhibit A Page 9 of 13 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 7TH, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT FY21-22 ENGINEER CONSULTING PROFESSIONAL/TECH 5/13/22 2786 RIGG CONSULTING 20220095 5/6/22 1433 SVCS-SILVER SPUR 04/22 101-400-3110-5101 NICAL SERVICE 84777 2,695.00 84777Total 5,985.00 CSR2019-00007 CLOSED PERMIT 5/13/22 2375 RIGGIO CONSTRUCTION 0 2/22/22 CSR2018-19RCI REFUND 780-220-3110-0229 DEPOSITS PAYABLE 84778 2,268.00 84778 Total 2,268.00 OPERATING FY21-22 UNIFORMS-SP EVENT MATERIALS & 5/13/22 2440 ROHAN PEIRIS 20220220 4/13/22 84356 STAFF 101-400-5170-4310 SUPPLIES 84779 637.95 OPERATING MATERIALS & 5/13/22 2440 ROHAN PEIRIS 202:W220 3/17/22 E 84344 FY21-22 STAFF UNIFORMS-PVIC 101-400-5170-4310 SUPPLIES 84779 0.00 OPERATING FY21-22 UNIFORMS-SP EVENT MATERIALS & 5/13/22 2440 ROHAN PEIRIS 20220220 4/13/22 84356 STAFF 101-400-5180-4310 SUPPLIES 84779 0.00 OPERATING MATERIALS & 5/13/22 2440 ROHAN PEIRIS 20220220 3/17/22 E 84344 FY21-22 STAFF UNIFORMS-PVIC 101-400-5180-4310 SUPPLIES 84779 35.59 84779Total 673.54 REPAIR & FY21-22 CATCH BASN INSPECT & MAINTENANCE 5/13/22 2494 RON'S MAINTENANCE 20220134 4/28/22 444 CLEANOUT 4/11-4/28/22 343-400-3130-5201 SERVICES 84780 20,608.00 84780Total 20,608.00 FY21-22 RPVTV SERVICES -MARIA PROFESSIONAL/TECH 5/13/22 1898 SERRAO, MARIA 20220022 5/9/22 360 SERRARO 04/22 101-400-1440-5101 NICAL SERVICE 84781 3,400.00 84781 Total 3,400.00 REPAIR & FY21-22 SHI HARDWARE & MAINTENANCE 5/13/22 1423 SHI INTERNATIONAL 20220188 S/2/22 815167229 LICENSING-HPE AP-270 101-400-1470-5201 SERVICES 84782 119.39 84782 Total 119.39 REPAIR & FY21-22 AB COVE LOT ACCESS & MAINTENANCE 5/13/22 1614 SKIDATA, INC. 20220065 5/2/22 IN00042185 PAY SYSTEM 06/22 101-400-5160-5201 SERVICES 84783 1,135.00 84783 Total 1,135.00 700476861946- 5/13/22 248 SOUTHERN CA EDISON 0 5/6/22 04/22 ELECTRICAL SVC-CREST 04/22 211-400-0000-5304 ELECTRICITY 84784 94.18 700140963979-ELECTRICAL SVC-VALLON PED 5/13/22 248 SOUTHERN CA EDISON 0 5/6/22 04/22 04/22 211-400-0000-5304 ELECTRICITY 84784 78.66 84784 Total 172.84 700277991940- 5/13/22 248 SOUTHERN CA EDISON 0 5/5/22 04/22 VARIOUS SERVICE 101-400-3120-5304 ELECTRICITY 84785 686.89 Check Date: 05/13/2022 Page 10 Resolution No. 2022-30 Exhibit A Page 10 of 13 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 7TH, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT 700277991940- 5/13/22 248 SOUTHERN CA EDISON 0 5/5/22 04/22 6659 LOCKLENNA SERVICE 101-400-3150-5304 ELECTRICITY 84785 -29.77 700277991940- 5/13/22 248 SOUTHERN CA EDISON 0 5/5/22 04/22 OCEAN TERRACE SERVICE 101-400-3180-5304 ELECTRICITY 84785 179.73 700277991940- 5/13/22 248 SOUTHERN CA EDISON 0 5/5/22 04/22 VARIOUS ST LIGHTS 211-400-0000-5304 ELECTRICITY 84785 5,904.54 700277991940- 5/13/22 248 SOUTHERN CA EDISON 0 5/5/22 04/22 97 PEPPERTREE SERVICE 285-400-0000-5304 ELECTRICITY 84785 -102.96 700277991940- 5/13/22 248 SOUTHERN CA EDISON 0 5/5/22 04/22 5600 PALOS VERDES SVC 795-400-0000-5304 ELECTRICITY 84785 33.89 8478STotal 6,672.32 OPERATING FY21-22 WATER DELIVERY & MATERIALS & 5/13/22 2074 SPARKLETTS 20220104 5/6/22 18265391 050622 DISPENSERS-EASTVW PK 101-400-3140-4310 SUPPLIES 84786 35.98 84786Total 35.98 OPERATING FY21-22 WATER DELIVERY & MATERIALS & 5/13/22 2074 SPARKLETTS 20220104 5/1/22 9465705050122 DISPENSERS-OSM 101-400-3140-4310 SUPPLIES 84787 27.00 OPERATING FY21-22 WATER DELIVERY & MATERIALS & 5/13/22 2074 SPARKLETTS 20220104 5/1/22 9465710050122 DISPENSERS-HESSE PK 101-400-3140-4310 SUPPLIES 84787 64.45 OPERATING FY21-22 WATER DELIVERY & MATERIALS & 5/13/22 2074 SPARKLETTS 20220104 5/1/22 9465714050122 DISPENSERS-RYAN PK 101-400-3140-4310 SUPPLIES 84787 43.43 OPERATING FY21-22 WATER DELIVERY & MATERIALS & 5/13/22 2074 SPARKLETTS 20220104 5/1/22 9465718050122 DISPENSERS-AB COVE 101-400-3140-4310 SUPPLIES 84787 68.41 OPERATING FY21-22 WATER DELIVERY & MATERIALS & 5/13/22 2074 SPARKLETTS 20220104 5/1/22 9465722050122 DISPENSERS-CITY HALL 101-400-3140-4310 SUPPLIES 84787 628.46 OPERATING FY21-22 WATER DELIVERY & MATERIALS& 5/13/22 2074 SPARKLETTS 20220104 5/1/22 9466320050122 DISPENSERS-PVIC 101-400-3140-4310 SUPPLIES 84787 105.88 84787Total 937.63 ENC2022-00140 OBSERV. SVCS 5/13/22 2663 SUNBEAM CONSULTING 0 4/6/22 JB1122MAR2022 03/22 780-220-3110-0229 DEPOSITS PAYABLE 84788 1,344.00 ENC2022-00085 OBSERV. SVCS 5/13/22 2663 SUNBEAM CONSULTING 0 4/8/22 JB1131FEB2022 02/22 780-220-3110-0229 DEPOSITS PAYABLE 84788 448.00 ENC2022-00058 OBSERV. SVCS 5/13/22 2663 SUNBEAM CONSULTING 0 4/6/22 J B9676MAR2022 03/22 780-220-3110-0229 DEPOSITS PAYABLE 84788 4,592.00 ENC2022-00141 OBSERV. SVCS 5/13/22 2663 SUNBEAM CONSULTING 0 4/6/22 JB1118MAR2022 03/22 780-220-3110-0229 DEPOSITS PAYABLE 84788 4,704.00 Check Date: 05/13/2022 Page 11 Resolution No. 2022-30 Exhibit A Page 11 of 13 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 7TH, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT ENC2022-00094 OBSERV. SVCS S/13/22 2663 SUNBEAM CONSULTING 0 4/6/22 JB112SMAR2022 03/22 780-220-3110-0229 DEPOSITS PAYABLE 84788 4,928.00 84788Total 16,016.00 CSR2018-00011 CLOSED PERMIT 5/13/22 241 SYNERGY ENGINEERING 0 2/22/22 CSR2018-00011SE REFUND 780-220-3110-0229 DEPOSITS PAYABLE 84789 2,196.00 84789Total 2,196.00 S/13/22 249 THE GAS COMPANY 0 4/28/22 5458-04/22 GAS-PVIC THRU 04/26/22 101-400-3140-5303 GAS 84790 134.23 5/13/22 249 THE GAS COMPANY 0 4/28/22 7000-04/22 GAS-RYAN PK THRU 04/26/22 101-400-3140-5303 GAS 84790 21.33 84790Total 155.56 CSR2019-CSR2019-00018 CLOSED PERMIT 5/13/22 2374 THE VANTAGE COMPANY 0 2/22/22 00018TVC REFUND 780-220-3110-0229 DEPOSITS PAYABLE 84791 1,120.00 84791 Total 1,120.00 OPERATING FY21-22 STREET MAINTENANCE MATERIALS & 5/13/22 132 THOMPSON BUILDING 0 3/7/22 IV-I27901 OPERATING SUPPLIES 202-400-3180-4310 SUPPLIES 84792 1,276.98 84792 Total 1,276.98 FY21-22 COMPOST BIN REBATE 5/13/22 1445 JAY TUNG 0 5/10/22 CMPST-051022 05/06/22 213-400-0000-4901 MISC. EXPENSES 84793 70.00 84793Total 70.00 REPAIR & FY21-22 CA STATE FEE MAINTENANCE 5/13/22 1701 UNDERGROUND SERVICE 0 5/1/22 DSB20211156 REGULATORY COSTS 04/22 202-400-3180-5201 SERVICES 84794 54.23 REPAIR & FY21-22 NEW TICKET CHARGES MAINTENANCE 5/13/22 1701 UNDERGROUND SERVICE 0 5/1/22 420220591 04/22 202-400-3180-5201 SERVICES 84794 160.15 84794 Total 214.38 REPAIR & FY21-22 JANITORIAL SERVICES MAINTENANCE S/13/22 3234 VALLEY MAINTENANCE 20220110 4/30/22 28171 04/22 101-400-3140-S201 SERVICES 84795 7,146.00 84795 Total 7,146.00 FY21-22 RECYCLER OF THE 5/13/22 2482 WALTER K. LANG 0 5/4/22 ROM-050422 MONTH WINNER 05/03/22 213-400-0000-4901 MISC. EXPENSES 84796 250.00 84796Total 250.00 REPAIR & FY21-22 TREE TRIMMING & GEN MAINTENANCE 5/13/22 301 WEST COAST ARBORISTS 202:20073 4/15/22 184958 MAINT 04/01-04/15/22 221-400-0000-5201 SERVICES 84797 3,248.00 REPAIR & FY21-22 TREE TRIMMING MAINTENANCE 5/13/22 301 WEST COAST ARBORISTS 20220073 4/15/22 184959 INSPECTIONS 04/01-04/15/22 221-400-0000-5201 SERVICES 84797 1,440.00 REPAIR & FY21-22 VIEW RESTORATION MAINTENANCE 5/13/22 301 WEST COAST ARBORISTS 20220073 4/15/22 184960 04/01-04/15/22 221-400-0000-5201 SERVICES 84797 13,770.00 Check Date: 05/13/2022 Page 12 Resolution No. 2022-30 Exhibit A Page 12 of 13 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 7TH, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME POINO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT REPAIR & FY21-22 TREE TRIMMING SERVICE MAINTENANCE 5/13/22 301 WEST COAST ARBORISTS 202:20073 4/15/22 185080 REQSTS 4/01-4/15/22 221-400-0000-5201 SERVICES 84797 846.00 84797Total 19,304.00 REPAIR & FY21-22 APPLICANCE AND HVAC MAINTENANCE S/13/22 2357 WEST COAST CHIEF REP 202:20193 3/1/22 839455 REPAIR SERVICES-PVIC 101-400-3140-5201 SERVICES 84798 35.00 84798Total 35.00 FY21-22 PHYSICAL EXAM PRE PROFESSIONAL/TECH 5/13/22 1530 WESTERN MEDICAL GROU 0 3/2/15 35880 PLACEMENT #3030551 101-400-1450-5101 NICAL SERVICE 84799 85.00 84799Total 85.00 FY21-22 TRAFFIC ENG'G STUDIES-PROFESSIONAL/TECH 5/13/22 16 WILLDAN ENGINEERING 202:20264 4/27/22 00622991 CRST/WHITNY COL 220-400-3120-5101 SERVICES 84800 2,178.00 FY21-22 ARTERIAL REHAB SILVER 5/13/22 16 WILLDAN ENGINEERING 20220211 4/29/22 00623120 SPURN THRU 4/01/22 220-400-8843-8801 INFRASTRUCTURES 84800 15,425.90 84800Total 17,603.90 GRAND TOTAL $790,819.41 EMERGENCY CKS 0 TOTAL CHECKS 89 TOTAL EFT 8 Check Date: 05/13/2022 Page 13 Resolution No. 2022-30 Exhibit A Page 13 of 13