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CC RES 2022-036
RESOLUTION NO. 2022-36 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. 1117111P-Plir City 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 June 21, 2022. AYES: Alegria, Cruikshank, Dyda, and Mayor Pro Tem Ferraro NOES: None ABSENT: Mayor Bradley ABSTAIN: None M or Attest: yClerk 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. 2022-36 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on June 21, 2022. CS141 City C!erk CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 21ST, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT WATER SERVICE-IN DIAN PEAK 5/27/22 49 CA WATER SERVICE CO 0 5/9/22 8847451388-04/22 04/22 101-400-3180-5302 WATER SERVICE 382 1,398.18 382 Total 1,398.18 OPERATING FY21-22 OSM BOOT MATERIALS & 5/27/22 2498 FLORES, GABRIEL 0 5/6/22 REIMB-050622 REIMBURSEMENT-PT 101-400-5122-4310 SUPPLIES 383 120.00 383 Total 120.00 FY21-22 CONTRACT CITIES MEETINGS & 5/27/22 3130 NGUYEN, TRANG 0 5/12/22 REIMB-051222 CON FR REIMBURSEMENT 05/22 101-400-2110-6001 CONFERENCES 384 772.91 CONTRACT CITIES CON FR TRAVEL/MILEAGE 5/27/22 3130 NGUYEN, TRANG 0 5/12/22 REIMB-051222 MILEAGE REIMBURSEMENT 101-400-2110-6002 REIMBURSEMENT 384 169.65 384 Total 942.56 TYLER CONFRNC REIMBURSEMENT 05/15-MEETINGS & 5/27/22 402 WRIGHT, SELENA 0 5/23/22 REIMB-052322 05/18/22 101-400-2110-6001 CONFERENCES 385 1,224.72 MILEAGE REIMBURSEMENT TRAVEL/MILEAGE 5/27/22 402 WRIGHT, SELENA 0 5/23/22 REIMB-052322 05/15-05/18/22 101-400-2110-6002 REIMBURSEMENT 385 25.62 385 Total 1,250.34 REFUND-WITHDRAWN PERMIT PLANNING & ZONING 5/27/22 2495 6420 VIA COLI NITA LLC 0 5/12/22 PLM P2019-0003VCL PLMP2019-0003 101-300-0000-3215 PERMITS 84801 1,238.96 84801 Total 1,238.96 REPAIR & FY21-22 EMERGENCY PHONE MAINTENANCE 5/27/22 1821 A-1 GILBERT ANSWERIN 0 6/1/22 220500272101 SVC THRU 06/30/22 222-400-0000-5201 SERVICES 84802 107.60 84802 Total 107.60 RETAINER FEES-FY21-22 RETAINER FEE-LEGAL SERVICES - 5/27/22 3072 ALESHIRE & WYNDER 0 5/18/22 04/22A (REVISED) LEGAL SVCS 04/22 101-400-1210-5107 GENERAL 84803 18,708.91 84803 Total 18,708.91 REPAIR & FY21-22 ON CALL PLUMBNG MAINTENANCE 5/27/22 1655 ALL AREA SERVICES 20220071 5/12/22 22-00279 REPAIR & SVC-05/03/22 101-400-3140-5201 SERVICES 84804 1,062.00 REPAIR & FY21-22 ON CALL PLUMBNG MAINTENANCE 5/27/22 1655 ALL AREA SERVICES 20220071 5/12/22 22-00287 REPAIR & SVC 05/06/22 101-400-3140-5201 SERVICES 84804 507.50 REPAIR & FY21-22 ON CALL PLUMBNG MAINTENANCE 5/27/22 1655 ALL AREA SERVICES 20220071 5/19/22 22-00071 REPAIR & SVC-05/16/22 101-400-3140-5201 SERVICES 84804 1,396.79 84804 Total 2,966.29 FY21-22 TRAILS NETWORK PLAN PROFESSIONAL/TECH 5/27/22 1438 ALTA PLANNING 20220271 2/11/22 00-2019-008-22 SVCS THRU 01/29/22 101-400-5122-5101 NICAL SERVICE 84805 115.00 Check Date: 05/27/2022 Page 1 Resolution No. 2022-36 Exhibit A Page 1 of 12 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 21ST, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT FY21·22 TRAILS NETWORK PLAN PROFESSIONAL/TECH 5/27/22 1438 ALTA PLANNING 20220271 4/19/22 00-2019-008·23 SVCS THRU 03/31/22 101-400-5122·5101 NICAL SERVICE 84805 234.00 84805 Total 349.00 PHONE SVC-NEIGHBORHOOD 5/27/22 490 AT&T 0 5/13/22 5198648-05/22 WATCH 05/22 780-220-6120-0229 DEPOSITS PAYABLE 84806 55.57 84806 Total 55.57 EOC WIRELESS SERVICE THRU 5/27/22 1743 AT&T MOBILITY LLC 0 4/2/22 287295399864x0410 04/02/22 101 -400-1430-5301 TELEPHONE 84807 44.31 287295399864x0510 EOC WIRELESS SERVICE THRU 5/27/22 1743 AT&T MOBILITY LLC 0 5/2/22 22 05/02/22 101-400-1430-5301 TELEPHONE 84807 44.34 ADMIN WIRELESS SERVICE THRU 5/27/22 1743 AT&T MOBILITY LLC 0 4/2/22 287295399864x0410 04/02/22 101 ·400· 1480-5301 TELEPHONE 84807 130.64 287295399864x0510 ADMIN WIRELESS SERVICE THRU 5/27/22 1743 AT&T MOBILITY LLC 0 5/2/22 22 05/02/22 101 ·400· 1480-5301 TELEPHONE 84807 128.64 OPERATING FINANCE WIRELESS SERVICE MATERIALS & 5/27/22 1743 AT&T MOBILITY LLC 0 4/2/22 287295399864x0410 THRU 04/02/22 101-400-2110-4310 SUPPLIES 84807 43.78 OPERATING 287295399864x0510 FINANCE WIRELESS SERVICE MATERIALS & 5/27/22 1743 AT&T MOBILITY LLC 0 5/2/22 22 THRU 05/02/22 101-400-2110-4310 SUPPLIES 84807 43.78 PW WIRELESS SERVICE THRU 5/27/22 1743 AT&T MOBILITY LLC 0 4/2/22 287295399864x0410 04/02/22 101 ·400-3110-5301 TELEPHONE 84807 194.99 287295399864x0510 PW WIRELESS SERVICE THRU 5/27/22 1743 AT&T MOBILITY LLC 0 5/2/22 22 05/02/22 101·400-3110-5301 TELEPHONE 84807 194.99 R&P WIRELESS SERVICE THRU 5/27/22 1743 AT&T MOBILITY LLC 0 4/2/22 287295399864x0410 04/02/22 101-400-5110-5301 TELEPHONE 84807 93.91 287295399864x0510 R&P WIRELESS SERVICE THRU 5/27/22 1743 AT&T MOBILITY LLC 0 5/2/22 22 05/02/22 101 ·400-5110·5301 TELEPHONE 84807 93.91 ALPR WIRELESS SERVICE THRU 5/27/22 1743 AT&T MOBILITY LLC 0 4/2/22 287295399864x0410 04/02/22 101-400-6120-5301 TELEPHONE 84807 861.40 287295399864x0510 ALPR WIRELESS SERVICE THRU 5/27/22 1743 AT&T MOBILITY LLC 0 5/2/22 22 05/02/22 101·400-6120-5301 TELEPHONE 84807 861.40 COD WIRELESS SERVICE THRU 5/27/22 1743 AT&T MOBILITY LLC 0 4/2/22 287295399864x0410 04/02/22 101 ·400-4110-5301 TELEPHONE 84807 44.21 287295399864x0510 COD WIRELESS SERVICE THRU 5/27/22 1743 AT&T MOBILITY LLC 0 5/2/22 22 05/02/22 101-400·4110-5301 TELEPHONE 84807 44.21 84807Total 2,824.51 REPAIR & FY21·22 BACKFLOW TESTING MAINTENANCE 5/27/22 2185 BACKFLOW TESTING 20220251 5/12/22 77781 AND REPAIRS 05/12/22 101-400-3140-5201 SERVICES 84808 741.00 84808Total 741.00 Check Date: 05/27/2022 Page 2 Resolution No. 2022-36 Exhibit A Page 2 of 12 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 21ST, 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 ALARM SYSTEM MAINTENANCE 5/27/22 89 BAY ALARM COMPANY 20220109 5/15/22 20040702205151 MONITORING THRU 07/01/22 101-400-3140-5201 SERVICES 84809 1,987.88 84809Total 1,987.88 FY21-22 CA CONTRACT CITIES MEETINGS & 5/27/22 1745 BRADLEY, DAVID 0 5/25/22 REIMB-052522 CON FR REIMBRSMNT 05/22 101-400-1410-6001 CONFERENCES 84810 934.71 CA CONTRACT CITIES CON FR TRAVEL/MILEAGE 5/27/22 1745 BRADLEY, DAVID 0 5/25/22 REIMB-052522 MILEAGE REIMBRSMNT 05/22 101-400-1410-6002 REIMBURSEMENT 84810 168.48 84810Total 1,103.19 FY21-22 PAVEMENT MGMT PROFESSIONAL/TECH 5/27/22 2592 BUCKNAM INFRASTRUCT 20220176 3/7/22 316-04.02 PROGRAM UPDATE 02/22 202-400-8844-8001 SERVICES 84811 5,472.71 FY21-22 PAVEMENT MGMT PROFESSIONAL/TECH 5/27/22 2592 BUCKNAM INFRASTRUCT 20220176 4/5/22 316-04.03 PROGRAM UPDATE 03/22 202-400-8844-8001 SERVICES 84811 49,603.06 FY21-22 PAVEMENT MGMT PROFESSIONAL/TECH 5/27/22 2592 BUCKNAM INFRASTRUCT 20220176 5/6/22 316-04.04 PROGRAM UPDATE 04/22 202-400-8844-8001 SERVICES 84811 12,342.27 84811 Total 67,418.04 FY21-22 RECYCLER OF THE 5/27/22 2489 C. DAVID & RHONDA WI 0 5/18/22 ROM-051822 MONTH WINNER 05/03/22 213-400-0000-4901 MISC. EXPENSES 84812 250.00 84812 Total 250.00 FY21-22 CANON EQUIPMENT EQUIPMENT & 5/27/22 2521 CANON SOLUTIONS 20220108 5/12/22 28563617 LEASE & SVC THRU 05/31/22 681-400-0000-8101 FURNITURE 84813 2,195.93 84813 Total 2,195.93 REPAIR & FY21-22 CANON DEVICES LEASE-MAINTENANCE 5/27/22 1700 CBE SOLUTIONS 20220107 3/20/22 IN2483173 RYAN PK THRU 03/19/22 101-400-1470-5201 SERVICES 84814 9.54 REPAIR & FY21-22 CANON DEVICES LEASE-MAINTENANCE 5/27/22 1700 CBE SOLUTIONS 20220107 4/20/22 IN2494054 RYAN PK THRU 04/19/22 101-400-14 70-5201 SERVICES 84814 19.73 84814 Total 29.27 REPAIR & FY21-22 CANON DEVICES LEASE-MAINTENANCE 5/27/22 1700 CBE SOLUTIONS 20220107 5/18/22 5020232655 RYAN PK THRU 06/12/22 101-400-14 70-5201 SERVICES 84815 195.69 84815 Total 195.69 REPAIR & FY21-22 CANON DEVICES LEASE-MAINTENANCE 5/27/22 1700 CBE SOLUTIONS 20220107 3/29/22 5019542733 CDD PK THRU 05/13/22 101-400-1470-5201 SERVICES 84816 408.43 84816Total 408.43 FY21-22 MEDIATION SERVICES PROFESSIONAL/TECH 5/27/22 1386 CHOICE MEDIATION 20220052 5/24/22 52322 THRU 05/23/22 101-400-4150-5101 NICAL SERVICE 84817 2,560.00 84817Total 2,560.00 FY21-22 GEOLOGY SERVICE-COD PROFESSIONAL/TECH 5/27/22 616 COTTON, SHIRES 20220053 5/11/22 522172-522193 04/22 101-400-4170-5101 NICAL SERVICE 84818 19,400.00 Check Date: 05/27/2022 Page 3 Resolution No. 2022-36 Exhibit A Page 3 of 12 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 21ST, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT 84818Total 19,400.00 FY21-22 INSPECT SEWER/INDUST PROFESSIONAL/TECH 5/27/22 140 COUNTY OF LA 0 2/7/22 RE-PW-22020704473 WASTE THRU 01/22 101-400-3160-5101 NICAL SERVICE 84819 1,004.69 FY21-22 INSPECT SEWER/INDUST PROFESSIONAL/TECH 5/27/22 140 COUNTY OF LA 0 5/9/22 RE-PW-22050906363 WASTE THRU 04/22 101-400-3160-5101 NICAL SERVICE 84819 541.24 84819Total 1,545.93 INTERNET SVC-AB COVE THRU 5/27/22 3088 COX COMMUNICATIONS 0 5/10/22 035245301-05/22 06/08/22 101 -400-1480-5301 TELEPHONE 84820 501.45 INTERNET SVC-HESSE PK THRU 5/27/22 3088 COX COMMUNICATIONS 0 5/11/22 035258201-05/22 06/09/22 101-400-1480-5301 TELEPHONE 84820 550.68 84820Total 1,052.13 FY21-22 COYOTE TRAPPING PROFESSIONAL/TECH 5/27/22 2238 COYOTE, WILDLIFE 20220133 5/17/22 92 SERVICES 05/04-05/17 /22 101-400-4140-5101 NICAL SERVICE 84821 2,300.00 84821 Total 2,300.00 PLTM2018-0001 CONSULTING 5/27/22 2266 ECOTIERRA CONSULTING 0 3/16/22 01 SVCS 11/2021-3/2022 780-220-4120-0229 DEPOSITS PAYABLE 84822 5,088.84 84822 Total 5,088.84 REPAIR & FY21-22 STREET SWEEPING MAINTENANCE 5/27/22 3024 EDCO DISPOSAL 20220116 4/30/22 102925CS CITYWIDE 04/22 214-400-0000-5201 SERVICES 84823 4,500.00 REPAIR & FY21-22 STREET SWEEPING MAINTENANCE 5/27/22 3024 EDCO DISPOSAL 20220116 4/30/22 102925CS CITYWIDE 04/22 338-400-3170-5201 SERVICES 84823 10,509.00 REPAIR & FY21-22 STREET SWEEPING MAINTENANCE 5/27/22 3024 EDCO DISPOSAL 20220116 4/30/22 102925CS CITYWIDE 04/22 343-400-0000-5201 SERVICES 84823 4,833.39 84823 Total 19,842.39 FY21-22 GIFTSHOP RESALE-INVENTORY -HELD 5/27/22 1692 EDUCATIONAL DEV 0 5/4/22 DIR10042055 BOOKS 101-120-5180-0140 FOR RESALE 84824 399.38 84824 Total 399.38 FY21-22 CARPETING-REPAIR & COMMUNITY RM/HALL 2ND MAINTENANCE 5/27/22 2405 EMPIRE TODAY HOLDING 20220247 5/12/22 PRJ002038821 INSTLMNT 101-400-3140-5201 SERVICES 84825 3,650.00 84825 Total 3,650.00 UNEMPLOYMENT INSURANCE 5/27/22 1148 EMPLOYMENT DEVELOP 0 5/2/22 L1847985936 PD ENDING 03/31/22 101 -400-1450-4901 MISC. EXPENSES 84826 2,852.93 84826 Total 2,852.93 FY21-22 SHIPPING CHARGES 5/27/22 82 FEDEX 0 5/13/22 7-755-08945 05/05/22 101-400-2999-4311 POSTAGE 84827 123.39 Check Date: 05/27/2022 Page4 Resolution No. 2022-36 Exhibit A Page 4 of 12 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 21ST, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT 84827Total 123.39 EARNINGS WITHHOLDING- 5/27/22 1786 FRANCHISE TAX BOARD 0 5/25/22 052522GP PE052022/PD052722 101-203-0000-0239 MISC WITHHOLDING 84828 208.73 84828 Total 208.73 PHONE SVC-AB COVE THRU 5/27/22 3155 FRONTIER 0 5/4/22 3771222-05/22 06/03/22 101-400-1480-5301 TELEPHONE 84829 98.78 PHONE SVC-AB COVE SEWER 5/27/22 3155 FRONTIER 0 5/4/22 5444872-05/22 THRU 06/03/22 101-400-1480-5301 TELEPHONE 84829 60.47 5/27/22 3155 FRONTIER 0 5/7/22 1725237-05/22 RPVTV FIOS THRU 06/06/22 101-400-1480-5301 TELEPHONE 84829 121.44 PHONE SVC-HESSE PK THRU 5/27/22 3155 FRONTIER 0 5/10/22 5418114-05/22 06/09/22 101-400-1480-5301 TELEPHONE 84829 172.09 CITY HALL STUDIO ALARM THRU 5/27/22 3155 FRONTIER 0 5/7/22 5441523-05/22 06/06/22 101-400-1480-5301 TELEPHONE 84829 52.70 84829Total 505.48 FY21-22 CIMP IMPLSMBBB REIMBURSABLE 5/27/22 1230 GEOSYNTEC CONSULTANT 20220092 5/12/22 471587 MONITOR THRU 04/30/22 101-400-3130-5118 SERVICES 84830 202.63 FY21-22 CIMP IMPLSMBBB PROFESSIONAL/TECH 5/27/22 1230 GEOSYNTEC CONSULTANT 20220092 5/12/22 471587 MONITOR THRU 04/30/22 343-400-3130-5101 SERVICES 84830 237.87 84830Total 440.50 REPAIR & FY21-22 GRAFFITI REMOVAL MAINTENANCE 5/27/22 3108 GRAFFITI PROTECTIVE 20220032 5/11/22 9892-0422 SERVICES 04/22 101-400-3140-5201 SERVICES 84831 6,000.00 84831 Total 6,000.00 FY21-22 LADERA LINDA PROJ. & PROFESSIONAL/TECH 5/27/22 3094 GRIFFIN STRUCTURES 20220115 3/31/22 GSI-RPVLLCM-07 CONSTRCT MGT 03/22 333-400-8405-8001 SERVICES 84832 34,482.50 FY21-22 LADERA LINDA PROJ. & PROFESSIONAL/TECH 5/27/22 3094 GRIFFIN STRUCTURES 20220115 4/30/22 GSI-RPVLLCM-08 CONSTRUCT MGT 04/22 333-400-8405-8001 SERVICES 84832 32,919.20 84832 Total 67,401.70 FY21-22 LADERA LINDA TEMP MISC/OTHER 5/27/22 2479 INSTORAGE RANCHO PAL 20220270 5/17/22 Lll 19240 STORAGE 05-06/22 334-400-8405-8099 EXPENSES 84833 835.00 84833 Total 835.00 FY21-22 WIRELESS TELECOM PROFESSIONAL/TECH 5/27/22 3033 INTERWEST CONSULTING 20220060 5/11/22 78203 PERMIT CONSULT 04/22 101-400-3110-5101 NICAL SERVICE 84834 5,250.00 FY21-22 PLAN CK & BUILDING PROFESSIONAL/TECH 5/27/22 3033 INTERWEST CONSULTING 20220045 5/19/22 78513 SVCS-CDD 04/22 101-400-4130-5101 NICAL SERVICE 84834 13,425.00 84834 Total 18,675.00 FY21-22 CIMP PROGRAM REIMBURSABLE 5/27/22 116 JOHN L. HUNTER 20220206 5/13/22 RPV1CIMP2202 IMPLEMENTATION 02/22 101-400-3130-5118 SERVICES 84835 109.25 FY21-22 EWMP PROGRAM REIMBURSABLE 5/27/22 116 JOHN L. HUNTER 20220206 5/13/22 RPV1EWMP2202 IMPLEMENTATION 02/22 101-400-3130-5118 SERVICES 84835 2,642.13 Check Date: 05/27/2022 Page 5 Resolution No. 2022-36 Exhibit A Page 5 of 12 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 21ST, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT FY21-22 NPDES STORMWATER REIMBURSABLE 5/27/22 116 JOHN L. HUNTER 20220206 5/13/22 RPV1MS412202 QUALITY CONSULTING 02/22 101-400-3130-5118 SERVICES 84835 0.00 FY21-22 CIMP PROGRAM PROFESSIONAL/TECH 5/27/22 116 JOHN L. HUNTER 20220206 5/13/22 RPV1CIMP2202 IMPLEMENTATION 02/22 343-400-3130-5101 SERVICES 84835 128.25 FY21-22 EWMP PROGRAM PROFESSIONAL/TECH 5/27/22 116 JOHN L. HUNTER 20220206 5/13/22 RPV1EWMP2202 IMPLEMENTATION 02/22 343-400-3130-5101 SERVICES 84835 3,101.62 FY21-22 NPDES STORMWATER PROFESSIONAL/TECH 5/27/22 116 JOHN L. HUNTER 20220206 5/13/22 RPV1MS412202 QUALITY CONSULTING 02/22 343-400-3130-5101 SERVICES 84835 2,788.50 84835 Total 8,769.75 FY21-22 RPVTV SERVICES -JEFF PROFESSIONAL/TECH 5/27/22 2392 KOVEN VIDEO 20220023 5/17/22 0214 KOVEN 05/03-05/16/22 101-400-1440-5101 NICAL SERVICE 84836 1,100.00 84836Total 1,100.00 FY21-22 GENERAL LAW PROFESSIONAL/TECH 5/27/22 143 LA COUNTY SHERIFF 20220010 5/11/22 222802LL ENFORCEMENT 04/22 101-400-6110-5101 NICAL SERVICE 84837 594,565.82 FY21-22 SUPPLEMENTAL PUBLIC SAFETY - 5/27/22 143 LA COUNTY SHERIFF 20220011 5/11/22 222871LL PATROLS 04/07-04/29/22 101-400-6120-5115 SUPPLEMENTAL 84837 4,173.60 84837 Total 598,739.42 FY21-22 RECYCLER OF THE 5/27/22 2488 LIANG F. LOU 0 5/18/22 ROM-051822 MONTH WINNER 05/03/22 213-400-0000-4901 MISC. EXPENSES 84838 250.00 84838Total 250.00 FY21-22 CIVIC CTR PRELIMS SITE PROFESSIONAL/TECH 5/27/22 1241 M. ARTHUR GENSLER 20220234 5/10/22 1002615 PLAN THRU 04/23/22 330-400-8503-8001 SERVICES 84839 18,838.09 84839 Total 18,838.09 OPERATING FY21-22 STREET/LANDSCAPE MATERIALS & 5/27/22 386 MANERI SIGN CO 20220083 5/23/22 40012050 SIGNS & MATERIALS 05/22 202-400-3180-4310 SUPPLIES 84840 233.13 84840Total 233.13 OPERATING FY21-22 PARK TRAILS AND OPEN MATERIALS& 5/27/22 2220 MANERI SIGN CO INC 20220084 5/18/22 40012033 SPACES SIGNAGE 101-400-3150-4310 SUPPLIES 84841 67.22 84841 Total 67.22 OPERATING FY 21-22 PVIC BRONZE PLAQUES MATERIALS & 5/27/22 1275 MATTHEWS INTERNATION 20220085 5/12/22 96747373 FOR AMPHITHEATER 5/22 228-400-5411-4310 SUPPLIES 84842 218.51 84842 Total 218.51 FY21-22 RPV CDBG PROG HIP 5/27/22 3028 MICHAEL BAKER INTER 0 5/16/22 1147339 LOAN PROCESSING 04/22 101-400-2999-4901 MISC. EXPENSES 84843 920.00 84843 Total 920.00 FY21-22 FINANCE POD-8767 5/27/22 160 MOBILE MINI, INC. 20220033 5/12/22 9013938495 RENTAL 05/12-06/08/22 101-400-2110-5106 RENTS & LEASES 84844 199.67 Check Date: 05/27/2022 Page 6 Resolution No. 2022-36 Exhibit A Page 6 of 12 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 21ST, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT 84844 Total 199.67 REPAIR & FY21-22 AB COVE SEWER MAINT MAINTENANCE 5/27/22 1123 MULTI W. SYSTEMS 20220066 4/19/22 32230555 & SERVICE REPAIRS 2/22 225-400-0000-5201 SERVICES 84845 2,058.50 84845 Total 2,058.50 R&P FAC USE REFUND-NICOLE 5/27/22 2486 CHO, NICOLE 0 5/3/22 NC043022 CHO 101-220-0000-0229 DEPOSITS PAYABLE 84846 175.00 84846Total 175.00 FY21-22 MEMBERSHIP DUES DUES & 5/27/22 855 NRPA 0 5/13/22 348406 21-22 THRU 07/31/22 C. LINDER 101-400-5110-4601 MEMBERSHIPS 84847 175.00 84847Total 175.00 FY21-22 EASTVIEW PK MOBILE 5/27/22 773 PACIFIC MOBILE 0 6/1/22 INV-00229746 RENTAL THRU 06/30/22 101-400-5121-5106 RENTS & LEASES 84848 198.21 84848Total 198.21 FY21-22 ONLINE REQ FOR BID 5/27/22 2152 PLANETBIDS, INC. 20220199 6/2/21 061338 A PUBLICATION 2 OF 2 101-400-3110-5102 ADVERTISING 84849 3,142.47 FY21-22 ONLINE REQ FOR BID 5/27/22 2152 PLANETBIDS, INC. 20220199 2/14/22 222165 PUBLICATION THRU 06/22 101-400-3110-5102 ADVERTISING 84849 754.51 84849Total 3,896.98 OPERATING FY21-22 TINTED WINDOW FILM-MATERIALS& 5/27/22 2233 PRESTIGE WINDOW 20220240 5/9/22 21812 PVIC 04/29/22 101-400-5180-4310 SUPPLIES 84850 1,130.53 84850Total 1,130.53 FY21-22 GIFTSHOP RESALE-INVENTORY -HELD 5/27/22 1294 PV PENINSULA LAND 0 5/5/22 2022-090 BOOKS 101-120-5180-0140 FOR RESALE 84851 160.00 84851 Total 160.00 RPVEA ASSOCIATION DUES 5/27/22 723 RANCHO PALOS VERDES 0 5/25/22 052522 05/22 101-203-0000-0239 MISC WITHHOLDING 84852 960.00 84852 Total 960.00 FY21-22 GIFTSHOP RESALE-INVENTORY -HELD 5/27/22 2256 RENFRO BRANDS 0 4/28/22 111223992 APPAREL 101-120-5180-0140 FOR RESALE 84853 294.06 84853 Total 294.06 FY21-22 LOBBYIST SERVICES PROFESSIONAL/TECH 5/27/22 2455 RENNE PUBLIC LAW GRO 20220246 4/30/22 7714 04/22 101-400-1410-5101 NICAL SERVICE 84854 4,250.00 84854 Total 4,250.00 FY 21-22 CH NETWORK UPGRADE-CORE PROFESSIONAL/TECH 5/27/22 1423 SHI INTERNATIONAL 20220232 5/3/22 Bl5172642 SWITCHES/SFTWR 333-400-8005-8001 SERVICES 84855 950.00 FY 21-22 CH NETWORK UPGRADE-CORE PROFESSIONAL/TECH 5/27/22 1423 SHI INTERNATIONAL 20220232 5/2/22 B15167033 SWITCHES/HDWR 333-400-8005-8001 SERVICES 84855 728.18 Check Date: 05/27/2022 Page 7 Resolution No. 2022-36 Exhibit A Page 7 of 12 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 21ST, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT 84855 Total 1,678.18 REPAIR & FY21-22 FIRE EXTNIGUISHER MAINTENANCE 5/27/22 243 SOUTH BAY FIRE, INC. 20220248 5/9/22 183614 SRVC/SUPPRESSION-RYAN PK 101-400-3140-5201 SERVICES 84856 50.00 REPAIR & FY21-22 FIRE EXTNIGUISHER MAINTENANCE 5/27 /22 243 SOUTH BAY FIRE, INC. 20220248 5/9/22 183615 SRVC/SUPPRESSION-HESSE P 101-400-3140-5201 SERVICES 84856 201.18 REPAIR & FY21-22 FIRE EXTNIGUISHER MAINTENANCE 5/27 /22 243 SOUTH BAY FIRE, INC. 20220248 5/9/22 183616 SRVC/SUPPRESSION-PVIC 101-400-3140-5201 SERVICES 84856 731.50 REPAIR & FY21-22 FIRE EXTNIGUISHER MAINTENANCE 5/27/22 243 SOUTH BAY FIRE, INC. 20220248 5/9/22 183617 SRVC/SUPPRESSION-CH 101-400-3140-5201 SERVICES 84856 1,150.03 REPAIR & FY21-22 FIRE EXTNIGUISHER MAINTENANCE 5/27/22 243 SOUTH BAY FIRE, INC. 20220248 5/9/22 183618 SRVC/SUPPRESSION-AB COVE 101-400-3140-5201 SERVICES 84856 24.00 REPAIR & FY21-22 FIRE EXTNIGUISHER MAINTENANCE 5/27/22 243 SOUTH BAY FIRE, INC. 20220248 5/9/22 183619 SRVC/SUPPRESSION-EASTVW 101-400-3140-5201 SERVICES 84856 48.00 84856 Total 2,204.71 700655398934-ELECTRC SVC-HAWTHORNE BL 5/27 /22 248 SOUTHERN CA EDISON 0 5/12/22 05/22 PED 05/22 101-400-3120-5304 ELECTRICITY 84857 87.97 700275344446-ELECTRC SVC-SWEETBAY PMP 5/27 /22 248 SOUTHERN CA EDISON 0 5/11/22 04/22 04/22 101-400-3140-5304 ELECTRICITY 84857 60.39 700277891708-ELECTRC SVC-AB COVE AREA 5/27/22 248 SOUTHERN CA EDISON 0 5/12/22 04/22 04/22 225-400-0000-5304 ELECTRICITY 84857 291.83 84857 Total 440.19 600001504015- 5/27/22 248 SOUTHERN CA EDISON 0 5/16/22 04/22 PVDE N/O VIA 101-400-3120-5304 ELECTRICITY 84858 994.79 600001504015- 5/27 /22 248 SOUTHERN CA EDISON 0 5/16/22 04/22 E/S PRK PL/CRENSHAW 101-400-3140-5304 ELECTRICITY 84858 6,750.51 600001504015- 5/27/22 248 SOUTHERN CA EDISON 0 5/16/22 04/22 5EACOVE W/O CST SITE 101-400-3180-5304 ELECTRICITY 84858 -409.25 600001504015- 5/27/22 248 SOUTHERN CA EDISON 0 5/16/22 04/22 63 CALLE ENTRADERO 2 2 3-400-0000-5 304 ELECTRICITY 84858 -74.49 600001504015- 5/27/22 248 SOUTHERN CA EDISON 0 5/16/22 04/22 X ST FROM CHRY HILL 285-400-0000-5304 ELECTRICITY 84858 -177.69 600001504015- 5/27 /22 248 SOUTHERN CA EDISON 0 5/16/22 04/22 75 NARCISSA PMP 7 9 5-400-0000-5 3 04 ELECTRICITY 84858 557.92 84858 Total 7,641.79 FY21-22 STREET SIGNALS & 5/27 /22 362 ST OF CA, TRANSPORT. 0 5/4/22 SL221110 LIGHTING 01-03/22 211-400-0000-5304 ELECTRICITY 84859 2,225.84 Check Date: 05/27/2022 Page 8 Resolution No. 2022-36 Exhibit A Page 8 of 12 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 21ST, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT 84859 Total 2,225.84 FY21-22 FINGERPRINT PRE-PROFESSIONAL/TECH 5/27 /22 1436 STATE OF CALIFORNIA 0 5/4/22 579174 EMPLOYMNT SCREENING 04/22 101-400-1450-5101 NICAL SERVICE 84860 224.00 84860Total 224.00 REPAIR & FY21-22 LANDSCAPE & COVID MAINTENANCE 5/27 /22 3269 STAY GREEN INC. 20220079 4/29/22 54020 RELATED MAINT 04/22 101-400-3150-5201 SERVICES 84861 49.08 REPAIR & FY21-22 LANDSCAPE & COVID MAINTENANCE 5/27/22 3269 STAY GREEN INC. 20220079 4/29/22 54020 RELATED MAINT 04/22 101-400-9101-5201 SERVICES 84861 2,217.60 REPAIR & FY21-22 LANDSCAPE & COVID MAINTENANCE 5/27/22 3269 STAY GREEN INC. 20220079 4/29/22 54020 RELATED MAINT 04/22 101-400-3151-5201 SERVICES 84861 478.60 REPAIR & FY21-22 LANDSCAPE & COVID MAINTENANCE 5/27/22 3269 STAY GREEN INC. 20220079 4/29/22 54020 RELATED MAINT 04/22 202-400-3180-5201 SERVICES 84861 465.95 REPAIR & FY21-22 LANDSCAPE & COVID MAINTENANCE 5/27 /22 3269 STAY GREEN INC. 20220079 4/29/22 54020 RELATED MAINT 04/22 221-400-0000-5201 SERVICES 84861 451.84 REPAIR & FY21-22 LANDSCAPE & COVID MAINTENANCE 5/27 /22 3269 STAY GREEN INC. 20220079 4/29/22 54020 RELATED MAINT 04/22 223-400-0000-5201 SERVICES 84861 32.93 84861 Total 3,696.00 FY21-22 INSPECTION -ROW & PROFESSIONAL/TECH 5/27 /22 2663 SUNBEAM CONSULTING 20220080 5/11/22 JC0230APR2022 PERMITS 03/28-05/01/22 101-400-3110-5101 NICAL SERVICE 84862 0.00 FY21-22 INSPECTION -ROW & PROFESSIONAL/TECH 5/27/22 2663 SUNBEAM CONSULTING 20220080 4/6/22 JC0229MAR2022 PERMITS 02/28-03/27 /22 101-400-3110-5101 NICAL SERVICE 84862 16,544.00 FY21-22 SCHOOL FLAGGING PROFESSIONAL/TECH 5/27/22 2663 SUNBEAM CONSULTING 20220076 5/11/22 JB1277 APR2022 SERVICES 03/28-05/01/22 101-400-3120-5101 NICAL SERVICE 84862 16,520.00 FY21-22 STRIPING/PAVEMENT PROFESSIONAL/TECH 5/27/22 2663 SUNBEAM CONSULTING 20220196 5/11/22 JB9661APR2022 MARKING 03/28-05/01/22 101-400-3120-5101 NICAL SERVICE 84862 112.00 FY21-22 INSPECTION -ROW & PROFESSIONAL/TECH 5/27/22 2663 SUNBEAM CONSULTING 20220080 5/11/22 JC0230APR2022 PERMITS 03/28-05/01/22 202-400-3170-5101 NICAL SERVICE 84862 784.00 FY21-22 INSPECTION -ROW & PROFESSIONAL/TECH 5/27/22 2663 SUNBEAM CONSULTING 20220080 4/6/22 JC0229MAR2022 PERMITS 02/28-03/27/22 202-400-3170-5101 NICAL SERVICE 84862 0.00 FY21-22 PBLS RD REPAIR 5/27 /22 2663 SUNBEAM CONSULTING 20220203 5/11/22 JB9664APR2022 INSPECT 03/28-05/01/22 215-400-8302-8006 INSPECTION SERVICES 84862 7,168.00 ENC2022-00145 OBSERV. SVCS 5/27/22 2663 SUNBEAM CONSULTING 0 5/11/22 JB9612APR2022 04/22 780-220-3110-0229 DEPOSITS PAYABLE 84862 112.00 Check Date: 05/27/2022 Page 9 Resolution No. 2022-36 Exhibit A Page 9 of 12 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 21ST, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT ENC2021-00302 OBSERV. SVCS 5/27/22 2663 SUNBEAM CONSULTING 0 5/11/22 JC1603APR2022 04/22 780-220-3110-0229 DEPOSITS PAYABLE 84862 448.00 CSR2020-00008 OBSERV. SVCS 5/27 /22 2663 SUNBEAM CONSULTING 0 5/11/22 JB1119APR2022 04/22 780-220-3110-0229 DEPOSITS PAYABLE 84862 448.00 ENC2022-00096 OBSERV. SVCS 5/27/22 2663 SUNBEAM CONSULTING 0 5/11/22 JB9676APR2022 04/22 780-220-3110-0229 DEPOSITS PAYABLE 84862 6,384.00 ENC2021-00051 OBSERV. SVCS 5/27/22 2663 SUNBEAM CONSULTING 0 4/6/22 JC0227-AMAR2022 03/22 780-220-3110-0229 DEPOSITS PAYABLE 84862 448.00 ENC2022-00069 OBSERV. SVCS 5/27/22 2663 SUNBEAM CONSULTING 0 5/11/22 JB1118APR2022 04/22 780-220-3110-0229 DEPOSITS PAYABLE 84862 2,352.00 84862 Total 51,320.00 FY21-22 GENERAL CONSULTING- 5/27 /22 3201 TELECOM LAW FIRM, PC 0 5/19/22 12675 PW04/22 101-400-1210-5101 LEGAL -PROF & TECH 84863 585.80 84863 Total 585.80 PHONE-CITY HALL CIRCUIT THRU 5/27/22 177 TPX COMMUNICATIONS 0 5/16/22 156941157-0 06/15/22 101-400-1480-5301 TELEPHONE 84864 2,715.63 84864 Total 2,715.63 OPERATING FY21-22 OFFICE EQUIPMENT & MATERIALS & 5/27/22 1684 ULINE, INC. 20220077 5/12/22 148893459 SUPPLIES-PVIC 101-400-5180-4310 SUPPLIES 84865 121.95 84865 Total 121.95 OPERATING FY21-22 CUSTODIAL SUPPLIES MATERIALS & 5/27/22 2561 UNISAN PRODUCTS, LLC 20220062 5/12/22 3138552 CH & PARKS-PVIC 101-400-3140-4310 SUPPLIES 84866 560.01 OPERATING FY21-22 CUSTODIAL SUPPLIES MATERIALS & 5/27/22 2561 UNISAN PRODUCTS, LLC 20220062 5/12/22 3138553 CH & PARKS-RYAN 101-400-3140-4310 SUPPLIES 84866 268.52 OPERATING FY21-22 CUSTODIAL SUPPLIES MATERIALS & 5/27/22 2561 UNISAN PRODUCTS, LLC 20220062 5/12/22 3138554 CH & PARKS-AB COVE PK 101-400-3140-4310 SUPPLIES 84866 132.46 OPERATING FY21-22 CUSTODIAL SUPPLIES MATERIALS & 5/27/22 2561 UNISAN PRODUCTS, LLC 20220062 5/12/22 3138555 CH & PARKS-HESSE PK 101-400-3140-4310 SUPPLIES 84866 274.79 84866 Total 1,235.78 EOC DEPT CELLPHONES & !PADS 5/27 /22 692 VERIZON WIRELESS 0 5/1/22 9905384031 04/22 101-400-1430-5301 TELEPHONE 84867 307.05 REPAIR & IT DEPT CELLPHONES & !PADS MAINTENANCE 5/27/22 692 VERIZON WIRELESS 0 5/1/22 9905384031 04/22 101 -400-1470-5201 SERVICES 84867 165.75 IT VOICE DEPT CELLPHONES & 5/27/22 692 VERIZON WIRELESS 0 5/1/22 9905384031 !PADS 04/22 101-400-1480-5301 TELEPHONE 84867 88.91 Check Date: 05/27/2022 Page 10 Resolution No. 2022-36 Exhibit A Page 10 of 12 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 21ST, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT OPERATING FINANCE DEPT CELLPHONES & MATERIALS & 5/27 /22 692 VERIZON WIRELESS 0 5/1/22 9905384031 IPADS 04/22 101-400-2110-4310 SUPPLIES 84867 40.50 PW DEPT CELLPHONES & IPADS 5/27 /22 692 VERIZON WIRELESS 0 5/1/22 9905384031 04/22 101-400-3110-5301 TELEPHONE 84867 362.71 R&P DEPT CELLPHONES & IPADS 5/27/22 692 VERIZON WIRELESS 0 5/1/22 9905384031 04/22 101-400-5110-5301 TELEPHONE 84867 557.00 HOA SECURITY CAMERA 5/27 /22 692 VERIZON WIRELESS 0 5/1/22 9905434906 CELLULAR COST 04/22 101-400-6120-5301 TELEPHONE 84867 266.19 5/27 /22 692 VERIZON WIRELESS 0 5/1/22 9905472811 ALPR CELLULAR COSTS 04/22 101-400-6120-5301 TELEPHONE 84867 874.25 CDD DEPT CELLPHONES & !PADS 5/27/22 692 VERIZON WIRELESS 0 5/1/22 9905384031 04/22 101-400-4110-5301 TELEPHONE 84867 433.07 84867 Total 3,095.43 5/27 /22 692 VERIZON WIRELESS 0 5/9/22 INV27313830 PW VEHICLE TRACKING 03/22 101-400-3240-5305 WIRELESS 84868 323.00 84868Total 323.00 REPAIR & FY21-22 AUTO MAINTENANCE & MAINTENANCE 5/27/22 1412 WALTONS AUTOMOTIVE 20220078 4/19/22 114629 REPAIR-RT R TIRE 101-400-3240-5201 SERVICES 84869 307.49 REPAIR & FY21-22 AUTO MAINTENANCE & MAINTENANCE 5/27/22 1412 WAL TONS AUTOMOTIVE 20220078 5/13/22 114913 REPAIR-'07 PRIUS 101-400-3240-5201 SERVICES 84869 1,291.76 84869 Total 1,599.25 REPAIR & FY21-22 TREE TRIMMING & MAINTENANCE 5/27/22 301 WEST COAST ARBORISTS 20220073 4/30/22 185393 INSPECTIONS 4/16-4/30/22 221-400-0000-5201 SERVICES 84870 720.00 84870 Total 720.00 ENC2022-00128 PROF SVCS 5/27/22 16 WILLDAN ENGINEERING 0 5/17/22 00623195 04/29 780-220-3110-0229 DEPOSITS PAYABLE 84871 215.25 ENC2022-00125 PROF SVCS 5/27 /22 16 WILLDAN ENGINEERING 0 5/17 /22 00623197 04/22 780-220-3110-0229 DEPOSITS PAYABLE 84871 293.50 ENC2022-00138 PROF SVCS 5/27/22 16 WILLDAN ENGINEERING 0 5/17/22 00623198 04/22 780-220-3110-0229 DEPOSITS PAYABLE 84871 212.00 ENC2022-00144 PROF SVCS 5/27/22 16 WILLDAN ENGINEERING 0 5/17/22 00623199 04/22 780-220-3110-0229 DEPOSITS PAYABLE 84871 293.50 ENC2022-00036 PROF SVCS 5/27/22 16 WILLDAN ENGINEERING 0 5/17 /22 00623196 04/22 780-220-3110-0229 DEPOSITS PAYABLE 84871 342.50 84871 Total 1,356.75 FY21-22 OSM TRAILER RENT & 5/27/22 2499 WILLIAMS SCOTSMAN IN 20220256 5/24/22 9014054871 SET UP 4/27-5/24/22 101-400-5122-5106 RENTS & LEASES 84872 1,413.79 84872 Total 1,413.79 Check Date: 05/27/2022 Page 11 Resolution No. 2022-36 Exhibit A Page 11 of 12 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JUNE 21ST, 2022 CHECK VENDOR INVOICE ACCOUNT CHECK/EFT DATE NO. VENDOR NAME PONO. DATE INVOICE NO. INVOICE DESCRIPTION ACCOUNT NO. DESCRIPTION NO. AMOUNT FY21-22 STREETLIGHT REPAIR & MAINTENANCE AND REPAIR MAINTENANCE 5/27/22 2484 YUNEX LLC 20220027 5/16/22 5610280419 04/22 211-400-0000-5201 SERVICES 84873 1,303.88 REPAIR & FY21-22 STREETLIGHT FURNSH & MAINTENANCE 5/27/22 2484 YUNEX LLC 20220027 5/18/22 5610280676 INSTALL-CREST RD 211-400-0000-5201 SERVICES 84873 5,975.00 84873 Total 7,278.88 GRAND TOTAL $989,683.79 EMERGENCY CKS 0 TOTAL CHECKS 73 TOTAL EFT 4 Check Date: 05/27/2022 Page 12 Resolution No. 2022-36 Exhibit A Page 12 of 12