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CC RES 2023-001 RESOLUTION NO. 2023-01 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. 41r. 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 January 17, 2023. AYES: Alegria, Seo, Cruikshank, and Mayor Ferraro NOES: None ABSENT: Bradley ABSTAIN: None M.9 r Attest: '14/1f4P City 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. 2023-01 as duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on January 17, 2023. ( "City Clerk CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JANUARY 17TH, 2023 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 12/21/22 49 CA WATER SERVICE CO 0 12/7/22 8847451388-11/22 WATER SERVICE-INDIAN PEAK AREA 11/22 101-400-3180-5302 WATER 508 1,137.89 508 Total 1,137.89 12/21/22 1344 KAISER FOUNDATION 0 12/1/22 559947842084 PREMIUMS 01/23 101-203-0000-0235 INSURANCE WITHHOLDING 509 12,015.14 509 Total 12,015.14 12/21/22 2237 KARINA BANALES 0 12/16/22 REIMB-121622 FY22-23 STAFF REIMBURSEMENT- HIKING STICKS 101-400-2999-4901 MISC. EXPENSES 510 606.12 510 Total 606.12 12/21/22 2887 LINDER, CORY 0 12/14/22 REIMB-121422 FY22-23 R&P SUPPLY REIMBURSEMENT-HOLIDAY SP EVENT 101-400-5170-4310 OPERATING MATERIALS & SUPPLIES 511 137.26 511 Total 137.26 12/21/22 3130 NGUYEN, TRANG 0 12/5/22 REIMB-120522 FY22-23 CONFERENCE REIMBURSEMENT-MUNI FINANCE INST 101-400-2110-6001 MEETINGS & CONFERENCES 512 446.56 12/21/22 3130 NGUYEN, TRANG 0 12/20/22 REIMB-122022 FY22-23 CONF/MEETING REIMBURSEMENT-FAC 12/19/22 101-400-2110-6001 MEETINGS & CONFERENCES 512 147.36 12/21/22 3130 NGUYEN, TRANG 0 12/5/22 REIMB-120522 FY22-23 MILEAGE REIMBURSEMENT-MUNI FINANCE INST 101-400-2110-6002 TRAVEL/MILEAGE REIMBURSEMENT 512 433.75 12/21/22 3130 NGUYEN, TRANG 0 12/1/22 REIMB-120122 FY22-23 MILEAGE REIMBURSEMENT-GOV'T TAX SEMINAR 101-400-2110-6002 TRAVEL/MILEAGE REIMBURSEMENT 512 82.50 512 Total 1,110.17 12/21/22 3060 TRAUTNER, DANIEL 0 12/19/22 REIMB-121922 FY22-23 R&P SUPPLY REIMBURSEMENT-SKATING RINK 101-400-5170-4310 OPERATING MATERIALS & SUPPLIES 513 470.98 513 Total 470.98 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 CITY COUNCIL SUPPLIES CALCRD 101-400-1110-4310 OPERATING MATERIALS & SUPPLIES 514 229.79 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 CITY COUNCIL MISC EXPENSES CALCRD 101-400-1110-4901 MISC. EXPENSES 514 1,898.12 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 CITY COUNCIL TRAINING CALCRD 101-400-1110-6001 MEETINGS & CONFERENCES 514 2,817.50 Check Date: 12/21/2022 Page 1 Resolution No. 2023-01 Exhibit A Page 1 of 17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JANUARY 17TH, 2023 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 CITY MGR OP SUPPL CALCRD 101-400-1410-4310 OPERATING MATERIALS & SUPPLIES 514 32.36 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 CITY MGR MBRSHP CALCRD 101-400-1410-4601 DUES & MEMBERSHIPS 514 1,200.00 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 CITY MGR TRAINING CALCRD 101-400-1410-6001 MEETINGS & CONFERENCES 514 463.44 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 CMTY OUTRCH OP SUPPL CALCRD 101-400-1420-4310 OPERATING MATERIALS & SUPPLIES 514 231.43 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 CMTY OUTRCH MTG & CONF CALCRD 101-400-1420-6001 MEETINGS & CONFERENCES 514 365.46 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 HR OPERATING SUPPLIES CALCRD 101-400-1450-4310 OPERATING MATERIALS & SUPPLIES 514 138.61 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 IT OP SUPPLIES CALCRD 101-400-1470-4310 OPERATING MATERIALS & SUPPLIES 514 325.07 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 IT REPAIR & MAINT CALCRD 101-400-1470-5201 REPAIR & MAINTENANCE SERVICES 514 2,556.57 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 IT CONF/MTG CALCRD 101-400-1470-6001 MEETINGS & CONFERENCES 514 1,380.00 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 FINANCE ADMIN SUPPLIES CALCRD 101-400-2110-4310 OPERATING MATERIALS & SUPPLIES 514 642.80 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 FINANCE CONF/MTG CALCRD 101-400-2110-6001 MEETINGS & CONFERENCES 514 799.00 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 HOLIDAY STAFF SUPPLIES EXP CALCRD 101-400-2999-4901 MISC. EXPENSES 514 620.94 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 PW ADMIN OP SUPPL CALCRD 101-400-3110-4310 OPERATING MATERIALS & SUPPLIES 514 696.25 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 BUILDING MAINT OPS MATLS CALCR 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 514 3,497.44 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 R&P ADMIN OP SUPPL CALCRD 101-400-5110-4310 OPERATING MATERIALS & SUPPLIES 514 36.82 Check Date: 12/21/2022 Page 2 Resolution No. 2023-01 Exhibit A Page 2 of 17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JANUARY 17TH, 2023 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 R&P MTG & CONF CALCRD 101-400-5110-6001 MEETINGS & CONFERENCES 514 107.31 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 R&P ADMIN TRAINING CALCRD 101-400-5110-6101 TRAINING 514 149.00 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 HESSE PK OP SUPPL CALCRD 101-400-5130-4310 OPERATING MATERIALS & SUPPLIES 514 179.79 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 AB COVE OP SUPPL CALCRD 101-400-5160-4310 OPERATING MATERIALS & SUPPLIES 514 311.46 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 SP EVENT OP MATLS & SUPL CALCRD 101-400-5170-4310 OPERATING MATERIALS & SUPPLIES 514 3,175.36 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 PVIC OP SUPPLIES CALCRD 101-400-5180-4310 OPERATING MATERIALS & SUPPLIES 514 226.92 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 REACH OP SUPL CALCRD 101-400-5190-4310 OPERATING MATERIALS & SUPPLIES 514 379.76 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 EOC PHONE SVCS CALCRD 101-400-9101-5301 TELEPHONE 514 216.88 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 CITY CLERK ELECTION EXP CALCRD 101-400-1311-4901 MISC. EXPENSES 514 355.21 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 VEHICLE MAINT OP SUPPL CALCRD 101-400-3240-4310 OPERATING MATERIALS & SUPPLIES 514 141.67 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 CITY VEHICLE FUEL CALCRD 101-400-3240-4313 FUELS/GASOLINE 514 2,252.42 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 VEHICLE MAINT CALCRD 101-400-3240-5201 REPAIR & MAINTENANCE SERVICES 514 477.99 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 PW PARKS MAINT CALCRD 101-400-3151-4310 OPERATING MATERIALS & SUPPLIES 514 153.44 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 OSM OP SUPPL CALCRD 101-400-5122-4310 OPERATING MATERIALS & SUPPLIES 514 358.52 Check Date: 12/21/2022 Page 3 Resolution No. 2023-01 Exhibit A Page 3 of 17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JANUARY 17TH, 2023 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 PARK RANGER OP SUPPL CALCRD 101-400-5123-4310 OPERATING MATERIALS & SUPPLIES 514 158.83 12/21/22 2993 U.S. BANK NATIONAL 0 12/8/22 4337-DECEMBER2022 PW STREET MAINT SUPP CALCRD 202-400-3180-4310 OPERATING MATERIALS & SUPPLIES 514 8,280.02 514 Total 34,856.18 12/21/22 1346 VISION SERVICE PLAN 0 11/19/22 30086691-12/22 PREMIUMS 12/22 101-203-0000-0235 INSURANCE WITHHOLDING 515 1,661.59 12/21/22 1346 VISION SERVICE PLAN 0 11/19/22 30086691-12/22 COBRA PREMIUMS 12/22 101-400-2999-4201 HEALTH/DENTAL/VISI ON INSURANCE 515 52.00 515 Total 1,713.59 12/21/22 2106 WEX HEALTH, INC.0 11/30/22 0001635036-IN PREMIUMS 11/22 101-400-1450-5101 PROFESSIONAL/TECH NICAL SERVICE 516 135.90 516 Total 135.90 12/21/22 2349 1 HOUR PHOTO 20230083 12/6/22 120622 FY22-23 R&P SIGNS & BANNERS- SKATING IN THE PK 101-400-5170-5103 PRINTING/BINDING 86115 390.91 86115 Total 390.91 12/21/22 328 3C PAYMENT 0 11/30/22 284375 FY22-23 CREDIT CARD TRANSACTION PARKING FEES 11/22 101-400-5160-5201 REPAIR & MAINTENANCE SERVICES 86116 100.00 86116 Total 100.00 12/21/22 1821 A-1 GILBERT ANSWERIN 0 1/1/23 221200272101 FY22-23 MAINTENANCE CALL ANSWER SERVICE 12/22 225-400-0000-5201 REPAIR & MAINTENANCE SERVICES 86117 135.20 86117 Total 135.20 12/21/22 3072 ALESHIRE & WYNDER 0 12/1/22 RETAINER FEES-12/22 FY22-23 RETAINER-LEGAL SERVICES 12/22 101-400-1210-5107 LEGAL SERVICES - GENERAL 86118 55,000.00 86118 Total 55,000.00 12/21/22 1438 ALTA PLANNING 20220271 12/9/22 00-2019-008-30 FY22-23 TRAILS NETWORK PLAN SVCS THRU 11/25/22 101-400-5122-5101 PROFESSIONAL/TECH NICAL SERVICE 86119 721.50 86119 Total 721.50 12/21/22 2685 ANACAPA GEOSERVICES 20230243 12/5/22 2226 FY22-23 GEO SERVICES ASSESSMENT-CHERRYHILL LANE 101-400-4120-5101 PROFESSIONAL/TECH NICAL SERVICE 86120 2,300.00 86120 Total 2,300.00 12/21/22 2700 ARELLANES, RICARDO 0 12/3/22 120322RA HP FAC USE REFUND-RICARDO ARELLANES 101-220-0000-0229 DEPOSITS PAYABLE 86121 300.00 86121 Total 300.00 Check Date: 12/21/2022 Page 4 Resolution No. 2023-01 Exhibit A Page 4 of 17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JANUARY 17TH, 2023 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 12/21/22 1743 AT&T MOBILITY LLC 0 12/2/22 287295399864x1210 22 EOC DEPARTMENT WIRELESS SERVICE 12/22 101-400-1430-5301 TELEPHONE 86122 44.34 12/21/22 1743 AT&T MOBILITY LLC 0 12/2/22 287295399864x1210 22 IT DEPARTMENT WIRELESS SERVICE 12/22 101-400-1470-4310 OPERATING MATERIALS & SUPPLIES 86122 1,891.12 12/21/22 1743 AT&T MOBILITY LLC 0 12/2/22 287295399864x1210 22 ADMIN DEPARTMENT WIRELESS SERVICE 12/22 101-400-1480-5301 TELEPHONE 86122 127.33 12/21/22 1743 AT&T MOBILITY LLC 0 12/2/22 287295399864x1210 22 FINANCE DEPARTMENT WIRELESS SERVICE 12/22 101-400-2110-4310 OPERATING MATERIALS & SUPPLIES 86122 43.71 12/21/22 1743 AT&T MOBILITY LLC 0 12/2/22 287295399864x1210 22 PW DEPARTMENT WIRELESS SERVICE 12/22 101-400-3110-5301 TELEPHONE 86122 244.02 12/21/22 1743 AT&T MOBILITY LLC 0 12/2/22 287295399864x1210 22 R&P DEPARTMENT WIRELESS SERVICE 12/22 101-400-5120-5301 TELEPHONE 86122 321.14 12/21/22 1743 AT&T MOBILITY LLC 0 12/2/22 287295399864x1210 22 ALPR DEPARTMENT WIRELESS SERVICE 12/22 101-400-6120-5301 TELEPHONE 86122 878.56 12/21/22 1743 AT&T MOBILITY LLC 0 12/2/22 287295399864x1210 22 CDD DEPARTMENT WIRELESS SERVICE 12/22 101-400-4110-5301 TELEPHONE 86122 166.21 86122 Total 3,716.43 12/21/22 1944 BLAIS & ASSOCIATES 20230126 12/12/22 BA_4687_2022 FY22-23 GRANT MANAGEMENT SERVICES 11/22 101-400-2999-5101 PROFESSIONAL/TECH NICAL SERVICE 86123 2,400.00 86123 Total 2,400.00 12/21/22 1700 CBE SOLUTIONS 20230078 11/30/22 5022871345 FY22-23 CANON DEVICES LEASE CH 12/14-01/13/23 101-400-1470-5201 REPAIR & MAINTENANCE SERVICES 86124 408.43 86124 Total 408.43 12/21/22 1386 CHOICE MEDIATION 20230110 12/19/22 121522 FY22-23 MEDIATION SERVICES 11/18-12/15/22 101-400-4150-5101 PROFESSIONAL/TECH NICAL SERVICE 86125 3,200.00 86125 Total 3,200.00 12/21/22 2173 CINDYS JUMPERS LLC 20230046 12/8/22 58614 FY22-23 INFLATABLE RENTALS SPECIAL EVT 12/16/22 101-400-5170-5106 RENTS & LEASES 86126 918.00 86126 Total 918.00 12/21/22 2851 CIVICPLUS 20230247 11/9/22 246267 FY22-23 MUNICODE SUPPLMNT SUBSCRIPTION THRU 11/23 101-400-1310-6102 PUBLICATIONS/JOUR NALS 86127 2,528.80 86127 Total 2,528.80 12/21/22 1491 CONCENTRA MEDICAL 0 12/7/22 77563000 FY22-23 PRE EMPLOYMENT EXAMINATION 12/05/22 101-400-1450-5101 PROFESSIONAL/TECH NICAL SERVICE 86128 91.00 Check Date: 12/21/2022 Page 5 Resolution No. 2023-01 Exhibit A Page 5 of 17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JANUARY 17TH, 2023 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 86128 Total 91.00 12/21/22 616 COTTON, SHIRES 20230116 12/8/22 1222352-1222369 FY22-23 GEOLOGY SERVICE-CDD 11/22 101-400-4170-5101 PROFESSIONAL/TECH NICAL SERVICE 86129 12,012.50 12/21/22 616 COTTON, SHIRES 0 11/15/22 1122169 PLSR2021-0052 PROF SVCS 01/12- 10/12/22 780-220-4120-0229 DEPOSITS PAYABLE 86129 3,382.50 86129 Total 15,395.00 12/21/22 3088 COX COMMUNICATIONS 0 12/9/22 035245301-12/22 INTERNET SVC-AB COVE THRU 01/08/23 101-400-1480-5301 TELEPHONE 86130 501.83 12/21/22 3088 COX COMMUNICATIONS 0 12/10/22 035258201-12/22 INTERNET SVC-HESSE PK THRU 1/09/23 101-400-1480-5301 TELEPHONE 86130 550.69 86130 Total 1,052.52 12/21/22 1403 DELL MARKETING L.P.20230241 12/7/22 10636706400 FY22-23 MICROSOFT ENTERPRISE ANNUAL AGREEMENT 101-400-1470-5201 REPAIR & MAINTENANCE SERVICES 86131 70,402.30 86131 Total 70,402.30 12/21/22 1721 DIAMOND ENVIRONMENT 20230032 12/12/22 0004359421 FY22-23 PRTBLE RSTRM SITE 091502-0004 THRU 1/08/23 101-400-3150-5106 RENTS & LEASES 86132 360.39 12/21/22 1721 DIAMOND ENVIRONMENT 20230032 12/12/22 0004359422 FY22-23 PRTBLE RSTRM SITE 091502-0002 THRU 1/08/23 101-400-3150-5106 RENTS & LEASES 86132 360.39 12/21/22 1721 DIAMOND ENVIRONMENT 20230032 12/12/22 0004359423 FY22-23 PRTBLE RSTRM SITE 091502-0003 THRU 1/08/23 101-400-3150-5106 RENTS & LEASES 86132 360.39 12/21/22 1721 DIAMOND ENVIRONMENT 20230032 12/12/22 0004359424 FY22-23 PRTBLE RSTRM SITE 091502-0007 THRU 1/08/23 101-400-3150-5106 RENTS & LEASES 86132 263.23 12/21/22 1721 DIAMOND ENVIRONMENT 20230032 12/12/22 0004359425 FY22-23 PRTBLE RSTRM SITE 091502-0005 THRU 1/08/23 101-400-3150-5106 RENTS & LEASES 86132 511.25 12/21/22 1721 DIAMOND ENVIRONMENT 20230032 12/12/22 0004359426 FY22-23 PRTBLE RSTRM SITE 091502-0006 THRU 1/08/23 101-400-3150-5106 RENTS & LEASES 86132 347.71 86132 Total 2,203.36 12/21/22 501 DUDEK & ASSOCIATES,20220125 11/15/22 202209611 FY22-23 MIXED-USE OVERLAY ZONING 10/22 332-400-4120-5101 PROFESSIONAL/TECH SERVICES 86133 21,380.60 12/21/22 501 DUDEK & ASSOCIATES,20220125 12/13/22 202210486 FY22-23 MIXED-USE OVERLAY ZONING 11/22 332-400-4120-5101 PROFESSIONAL/TECH SERVICES 86133 12,938.81 86133 Total 34,319.41 Check Date: 12/21/2022 Page 6 Resolution No. 2023-01 Exhibit A Page 6 of 17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JANUARY 17TH, 2023 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 12/21/22 2421 ECONOLITE SYSTEMS 20230022 11/30/22 39097 FY22-23 TRAFFIC SIGNAL PREVENTIVE MAINT 11/22 211-400-0000-5201 REPAIR & MAINTENANCE SERVICES 86134 2,104.73 12/21/22 2421 ECONOLITE SYSTEMS 20230022 11/30/22 39117 FY22-23 TRAFFIC SIGNAL ROLLING REPORT 11/22 211-400-0000-5201 REPAIR & MAINTENANCE SERVICES 86134 4,464.05 86134 Total 6,568.78 12/21/22 3024 EDCO DISPOSAL 20230065 9/30/22 104170CS FY22-23 STREETSWEEPING CITYWIDE 09/22 214-400-0000-5201 REPAIR & MAINTENANCE SERVICES 86135 10,327.41 12/21/22 3024 EDCO DISPOSAL 20230065 10/31/22 1044431CS FY22-23 STREETSWEEPING CITYWIDE 10/22 214-400-0000-5201 REPAIR & MAINTENANCE SERVICES 86135 10,207.41 12/21/22 3024 EDCO DISPOSAL 20230065 11/30/22 104681CS FY22-23 STREETSWEEPING CITYWIDE 11/22 214-400-0000-5201 REPAIR & MAINTENANCE SERVICES 86135 10,207.41 12/21/22 3024 EDCO DISPOSAL 20230065 9/30/22 104170CS FY22-23 STREETSWEEPING CITYWIDE 09/22 338-400-3170-5201 REPAIR & MAINTENANCE SERVICES 86135 5,163.70 12/21/22 3024 EDCO DISPOSAL 20230065 10/31/22 1044431CS FY22-23 STREETSWEEPING CITYWIDE 10/22 338-400-3170-5201 REPAIR & MAINTENANCE SERVICES 86135 5,103.70 12/21/22 3024 EDCO DISPOSAL 20230065 11/30/22 104681CS FY22-23 STREETSWEEPING CITYWIDE 11/22 338-400-3170-5201 REPAIR & MAINTENANCE SERVICES 86135 5,103.70 12/21/22 3024 EDCO DISPOSAL 20230065 9/30/22 104170CS FY22-23 STREETSWEEPING CITYWIDE 09/22 343-400-0000-5201 REPAIR & MAINTENANCE SERVICES 86135 5,163.70 12/21/22 3024 EDCO DISPOSAL 20230065 10/31/22 1044431CS FY22-23 STREETSWEEPING CITYWIDE 10/22 343-400-0000-5201 REPAIR & MAINTENANCE SERVICES 86135 5,103.70 12/21/22 3024 EDCO DISPOSAL 20230065 11/30/22 104681CS FY22-23 STREETSWEEPING CITYWIDE 11/22 343-400-0000-5201 REPAIR & MAINTENANCE SERVICES 86135 5,103.70 86135 Total 61,484.43 12/21/22 2670 EFI GLOBAL, INC.20230249 10/26/22 400000183207 FY22-23 POST REMEDIATION AIR SAMPLNG CATALNA WING 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 86136 5,140.00 86136 Total 5,140.00 Check Date: 12/21/2022 Page 7 Resolution No. 2023-01 Exhibit A Page 7 of 17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JANUARY 17TH, 2023 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 12/21/22 1533 ENTERTAINING FRIENDS 20230236 12/15/22 121522 FY22-23 CITY HALL STAFF LUNCHEON-CATERING 12/15/22 101-400-1110-4901 MISC. EXPENSES 86137 2,100.00 86137 Total 2,100.00 12/21/22 82 FEDEX 0 12/16/22 7-978-59250 FY22-23 SHIPPING CHARGES-CITY CLERK 12/9/22 101-400-2999-4311 POSTAGE 86138 82.76 86138 Total 82.76 12/21/22 2604 FOCUS STRATEGIES 20230181 12/15/22 INV01675 FY22-23 HOMELESSNESS PLAN DEVELOPMENT 10/22 101-400-2999-5101 PROFESSIONAL/TECH NICAL SERVICE 86139 2,717.50 12/21/22 2604 FOCUS STRATEGIES 20230181 12/15/22 INV01691 FY22-23 HOMELESSNESS PLAN DEVELOPMENT 11/22 101-400-2999-5101 PROFESSIONAL/TECH NICAL SERVICE 86139 7,365.00 86139 Total 10,082.50 12/21/22 1786 FRANCHISE TAX BOARD 0 12/20/22 122022GP EARNINGS WITHHOLDING PE121622 PD122322 101-203-0000-0239 MISC WITHHOLDING 86140 125.60 86140 Total 125.60 12/21/22 3155 FRONTIER 0 12/7/22 5441523-12/22 CITY HALL STUDIO ALARM THRU 1/16/23 101-400-1480-5301 TELEPHONE 86141 53.15 12/21/22 3155 FRONTIER 0 12/7/22 1725237-12/22 RPVTV FIOS THRU 1/06/23 101-400-1480-5301 TELEPHONE 86141 122.95 12/21/22 3155 FRONTIER 0 12/4/22 5444872-12/22 PHONE SVC-AB COVE SEWER THRU 1/3/23 101-400-1480-5301 TELEPHONE 86141 61.10 12/21/22 3155 FRONTIER 0 12/4/22 3771222-12/22 PHONE SVC-AB COVE THRU 1/03/23 101-400-1480-5301 TELEPHONE 86141 104.85 12/21/22 3155 FRONTIER 0 12/10/22 5418114-12/22 PHONE SVC-HESSE PK THRU 1/09/23 101-400-1480-5301 TELEPHONE 86141 200.15 86141 Total 542.20 12/21/22 1061 FUN EXPRESS, LLC 20230109 11/23/22 721144197-01 FY22-23 SPECIAL EVENT SUPPLIES CRAFTS GIVEAWAYS 101-400-5170-4310 OPERATING MATERIALS & SUPPLIES 86142 500.68 86142 Total 500.68 12/21/22 1230 GEOSYNTEC CONSULTANT 20230047 9/18/22 485276 FY22-23 CIMP STORM WATER TESTING 8/22 101-400-3130-5118 REIMBURSABLE SERVICES 86143 14,081.44 12/21/22 1230 GEOSYNTEC CONSULTANT 20230047 10/26/22 489347 FY22-23 CIMP STORM WATER TESTING 09/22 101-400-3130-5118 REIMBURSABLE SERVICES 86143 16,970.96 Check Date: 12/21/2022 Page 8 Resolution No. 2023-01 Exhibit A Page 8 of 17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JANUARY 17TH, 2023 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 12/21/22 1230 GEOSYNTEC CONSULTANT 20230047 11/15/22 491699 FY22-23 CIMP STORM WATER TESTING 10/22 101-400-3130-5118 REIMBURSABLE SERVICES 86143 30,878.32 12/21/22 1230 GEOSYNTEC CONSULTANT 20230047 9/18/22 485276 FY22-23 CIMP STORM WATER TESTING 8/22 343-400-3130-5101 PROFESSIONAL/TECH SERVICES 86143 16,530.38 12/21/22 1230 GEOSYNTEC CONSULTANT 20230047 10/26/22 489347 FY22-23 CIMP STORM WATER TESTING 09/22 343-400-3130-5101 PROFESSIONAL/TECH SERVICES 86143 19,922.44 12/21/22 1230 GEOSYNTEC CONSULTANT 20230047 11/15/22 491699 FY22-23 CIMP STORM WATER TESTING 10/22 343-400-3130-5101 PROFESSIONAL/TECH SERVICES 86143 36,248.47 86143 Total 134,632.01 12/21/22 2505 GILMAN CONSTRUCTION 20220281 11/30/22 2302 FY22-23 LADERA L CONSTRUCTION WEB CAM 11/22 330-400-8405-8001 LL MASTER PLAN - PROF/TECH 86144 359.00 86144 Total 359.00 12/21/22 3094 GRIFFIN STRUCTURES 20220235 11/30/22 GSI-RPVCC-10 FY22-23 CIVIC CENTER PROJECT MGMT 11/22 330-400-8503-8001 PROFESSIONAL/TECH SERVICES 86145 13,926.06 12/21/22 3094 GRIFFIN STRUCTURES 20220115 11/30/22 GSI-RPVLLCM-15 FY22-23 LADERA LINDA PRJCT & CONSTRUCT MGT 11/22 333-400-8405-8001 PROFESSIONAL/TECH SERVICES 86145 33,740.00 86145 Total 47,666.06 12/21/22 2137 GTS 20230021 12/12/22 210601-20 FY22-23 TRANSP/TRAFFIC ENGINEER ON-CALL REQST 11/22 101-400-3120-5101 PROFESSIONAL/TECH NICAL SERVICE 86146 4,051.27 86146 Total 4,051.27 12/21/22 2713 TED HAGGSTROM 0 12/21/22 ROM-122122 FY22-23 RECYCLER OF THE MONTH WINNER 12/06/22 213-400-0000-4901 MISC. EXPENSES 86147 250.00 86147 Total 250.00 12/21/22 745 HINDERLITER 20230252 12/9/22 SIN023447 FY22-23 SALES TAX SERVICES Q2/OCT-DEC 2022 101-400-2999-5101 PROFESSIONAL/TECH NICAL SERVICE 86148 834.40 86148 Total 834.40 12/21/22 2706 HISTORIC RESOURCES 20230246 10/31/22 15423 FY22-23 RESEARCH & CONSULTING SVCS-HATANO FARM 101-400-1410-5101 PROFESSIONAL/TECH NICAL SERVICE 86149 11,197.86 86149 Total 11,197.86 12/21/22 2295 HOUSTON/TYNER 20220157 12/12/22 PVR 22-04 FY22-23 PSA PVIC RESTROOM IMPRVMNT THRU 11/30/22 333-400-8508-8005 ENGINEERING DESIGN SERVICES 86150 7,000.00 86150 Total 7,000.00 12/21/22 2379 HOUT CONSTRUCTION SE 20230221 12/8/22 000001-12/22 FY22-23 MANAGE STRIPING & SIGNAGE PLANS FOR PVDS 215-400-8302-8005 ENGINEERING DESIGN SERVICES 86151 786.86 Check Date: 12/21/2022 Page 9 Resolution No. 2023-01 Exhibit A Page 9 of 17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JANUARY 17TH, 2023 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 12/21/22 2379 HOUT CONSTRUCTION SE 20230191 12/8/22 1-12/22 FY22-23 SEWER MAINT & OPS COST ANALYSIS (TASK 3)225-400-0000-5101 PROFESSIONAL/TECH NICAL SERVICE 86151 5,567.84 12/21/22 2379 HOUT CONSTRUCTION SE 20230168 12/8/22 001-12/22 FY22-23 AB COVE CIP PROJECT PEER REVIEW 225-400-0000-5101 PROFESSIONAL/TECH NICAL SERVICE 86151 1,463.30 12/21/22 2379 HOUT CONSTRUCTION SE 20230190 12/8/22 0001-12/22 FY22-23 SANITARY SEWER ASSET MGMT PLAN-PHASE 1 225-400-0000-5101 PROFESSIONAL/TECH NICAL SERVICE 86151 1,548.80 12/21/22 2379 HOUT CONSTRUCTION SE 20230171 12/8/22 01-12/22 FY22-23 ABALONE COVE SANITARY SEWER SSMP PROJ MGM 330-400-8202-8001 PROFESSIONAL/TECH SERVICES 86151 1,299.87 12/21/22 2379 HOUT CONSTRUCTION SE 20230210 12/8/22 00001-12/22 FY22-23 PVDS & PEPPERTREE SDDIP 330-400-8715-8001 PROFESSIONAL/TECH SERVICES 86151 5,532.85 86151 Total 16,199.52 12/21/22 2719 RAY T HSU 0 12/14/22 RES2021-00173RH RES2021-00173 REFUND INSPECTION FEES 101-300-0000-3202 BUILDING & SAFETY PERMITS 86152 2,133.33 86152 Total 2,133.33 12/21/22 1794 HUMENUK, ALICIA 20230184 8/24/22 009 FY22-23 R&P KIDS SPANISH CLASS 7/06-8/24/22 101-400-5131-5101 PROFESSIONAL/TECH NICAL SERVICE 86153 504.00 12/21/22 1794 HUMENUK, ALICIA 20230184 12/7/22 010 FY22-23 R&P KIDS SPANISH CLASS 9/21-12/07/22 101-400-5131-5101 PROFESSIONAL/TECH NICAL SERVICE 86153 1,386.00 86153 Total 1,890.00 12/21/22 2436 INTEGRATED ENGINEERI 20220276 12/7/22 22-205 FY22-23 RETAINING WALL CREST RD-PROJ MGMT 11/22 101-400-3110-5101 PROFESSIONAL/TECH NICAL SERVICE 86154 900.00 12/21/22 2436 INTEGRATED ENGINEERI 20220282 12/7/22 22-206 FY22-23 RATTLESNAKE TRAIL & GATE PROJECT MGT 11/22 101-400-3110-5101 PROFESSIONAL/TECH NICAL SERVICE 86154 2,340.00 12/21/22 2436 INTEGRATED ENGINEERI 20220266 12/7/22 22-204 FY22-23 BURMA FENCE & BOLLARD PROJECT MGT 11/22 101-400-3150-5101 PROFESSIONAL/TECH NICAL SERVICE 86154 360.00 86154 Total 3,600.00 12/21/22 1377 JOHNSON FAVARO 20190312 12/8/22 1803-031 FY22-23 LADERA LINDA ARCHITECT SVCS THRU 11/30/22 334-400-8405-8004 ARCHITECTURE DESIGN SERVICES 86155 11,605.80 86155 Total 11,605.80 12/21/22 2712 JAMES KOHLER 0 12/21/22 ROM-120622 FY22-23 RECYCLER OF THE MONTH WINNER 12/06/22 213-400-0000-4901 MISC. EXPENSES 86156 250.00 86156 Total 250.00 12/21/22 2463 KURT S. ADLER, INC.0 11/18/22 110028960 FY22-23 GIFTSHOP RESALE- ORNAMENTS 101-120-5180-0140 INVENTORY - HELD FOR RESALE 86157 2,748.61 86157 Total 2,748.61 12/21/22 143 LA COUNTY SHERIFF 0 10/25/22 230909LL TD802523 CONGR NER TAMID 9/25-9/27/22 780-220-5110-0229 DEPOSITS PAYABLE 86158 720.78 Check Date: 12/21/2022 Page 10 Resolution No. 2023-01 Exhibit A Page 10 of 17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JANUARY 17TH, 2023 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 86158 Total 720.78 12/21/22 2715 BINGQING LI 0 12/15/22 PLHV2022-0014 PLHV2022-0014 WITHDRAWN PLAN APPLICATION 101-300-0000-3215 PLANNING & ZONING PERMITS 86159 5,106.96 86159 Total 5,106.96 12/21/22 2220 MANERI SIGN CO INC 20230019 12/7/22 40013207 FY22-23 PARK SIGNAGE 12/07/22 101-400-3151-4310 OPERATING MATERIALS & SUPPLIES 86160 110.88 86160 Total 110.88 12/21/22 671 MATSUMOTO MUSIC LLC 20230088 12/3/22 148 FY22-23 JAPANESE PRE-K MUSIC CLASSES 11/22 101-400-5131-5101 PROFESSIONAL/TECH NICAL SERVICE 86161 3,339.00 86161 Total 3,339.00 12/21/22 160 MOBILE MINI, INC.20230014 12/8/22 9016164098 FY22-23 PW STORAGE RENTAL- 7465 THRU 1/04/23 101-400-3110-5106 RENTS & LEASES 86162 193.97 12/21/22 160 MOBILE MINI, INC.20230014 12/7/22 9016149747 FY22-23 PW STORAGE RENTAL- 3969 THRU 1/03/23 101-400-3110-5106 RENTS & LEASES 86162 193.97 12/21/22 160 MOBILE MINI, INC.20230052 12/1/22 9016087796 FY22-23 CDD STORAGE RENTAL- 7569 THRU 12/28/22 101-400-4110-5106 RENTS & LEASES 86162 136.92 12/21/22 160 MOBILE MINI, INC.20220210 12/16/22 9016255006 FY22-23 PARK/RANGERS STORAGE- 8370 THRU 01/12/23 334-400-8405-8099 MISC./OTHER EXPENSES 86162 199.67 12/21/22 160 MOBILE MINI, INC.20220210 12/16/22 9016255004 FY22-23 PARK/RANGERS STORAGE- 8369 THRU 01/12/23 334-400-8405-8099 MISC./OTHER EXPENSES 86162 199.67 86162 Total 924.20 12/21/22 2961 MSW CONSULTANTS 20230211 12/8/22 549 FY22-23 SOLID WASTE REGULATORY COMPLIANCE 11/22 213-400-0000-5101 PROFESSIONAL/TECH NICAL SERVICE 86163 8,622.50 86163 Total 8,622.50 12/21/22 1123 MULTI W. SYSTEMS 20230045 12/15/22 32231450 FY22-23 AB COVE SEWER MAINT & REPAIR 12/09/22 225-400-0000-5201 REPAIR & MAINTENANCE SERVICES 86164 1,200.00 86164 Total 1,200.00 12/21/22 2675 NATIONAL CONST 20230223 12/1/22 6806019 FY22-23 RENTAL & SERVICE PVIC RESTRM TRAILER 12/22 101-400-3140-5106 RENTS & LEASES 86165 5,229.95 86165 Total 5,229.95 12/21/22 2071 NETRIX 20230096 12/12/22 CI-004116 FY22-23 NETRIX IT MANAGED SERVICES 12/22 101-400-1470-5101 PROFESSIONAL/TECH NICAL SERVICE 86166 15,535.75 86166 Total 15,535.75 12/21/22 2722 NEW DESIGN KITCHEN 0 12/7/22 RES2022-00393NDK RES2022-00393 BUILDING PERMIT REFUND 101-300-0000-3202 BUILDING & SAFETY PERMITS 86167 167.20 Check Date: 12/21/2022 Page 11 Resolution No. 2023-01 Exhibit A Page 11 of 17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JANUARY 17TH, 2023 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 86167 Total 167.20 12/21/22 2492 ODP BUSINESS SOLUTIO 20230049 12/2/22 276214479001 FY22-23 FINANCE OFFICE SUPPLIES 101-400-2110-4310 OPERATING MATERIALS & SUPPLIES 86168 22.08 12/21/22 2492 ODP BUSINESS SOLUTIO 20230049 12/2/22 276204444001 FY22-23 FINANCE OFFICE SUPPLIES 101-400-2110-4310 OPERATING MATERIALS & SUPPLIES 86168 32.70 12/21/22 2492 ODP BUSINESS SOLUTIO 20230084 11/23/22 280428918001 FY22-23 R&P OFFICE SUPPLIES- ADMIN 101-400-5110-4310 OPERATING MATERIALS & SUPPLIES 86168 6.49 12/21/22 2492 ODP BUSINESS SOLUTIO 20230084 11/23/22 280428699001 FY22-23 R&P OFFICE SUPPLIES- ADMIN 101-400-5110-4310 OPERATING MATERIALS & SUPPLIES 86168 16.40 12/21/22 2492 ODP BUSINESS SOLUTIO 20230084 12/1/22 277966010001 FY22-23 R&P OFFICE SUPPLIES- ADMIN 101-400-5110-4310 OPERATING MATERIALS & SUPPLIES 86168 78.85 12/21/22 2492 ODP BUSINESS SOLUTIO 20230084 11/28/22 278713110001 FY22-23 R&P OFFICE SUPPLIES-AB COVE PK 101-400-5160-4310 OPERATING MATERIALS & SUPPLIES 86168 136.90 12/21/22 2492 ODP BUSINESS SOLUTIO 20230084 11/30/22 279594026001 FY22-23 R&P OFFICE SUPPLIES- PVIC 101-400-5180-4310 OPERATING MATERIALS & SUPPLIES 86168 78.36 12/21/22 2492 ODP BUSINESS SOLUTIO 20230050 12/2/22 280081127001 FY22-23 CDD OFFICE SUPPLIES 101-400-4110-4310 OPERATING MATERIALS & SUPPLIES 86168 64.41 12/21/22 2492 ODP BUSINESS SOLUTIO 20230050 12/2/22 280115235001 FY22-23 CDD OFFICE SUPPLIES 101-400-4110-4310 OPERATING MATERIALS & SUPPLIES 86168 19.51 12/21/22 2492 ODP BUSINESS SOLUTIO 20230084 11/28/22 278720764001 FY22-23 R&P OFFICE SUPPLIES- OSM 101-400-5122-4310 OPERATING MATERIALS & SUPPLIES 86168 180.04 12/21/22 2492 ODP BUSINESS SOLUTIO 20230084 12/7/22 281309611001 FY22-23 R&P OFFICE SUPPLIES- OSM 101-400-5122-4310 OPERATING MATERIALS & SUPPLIES 86168 14.72 12/21/22 2492 ODP BUSINESS SOLUTIO 20230084 12/7/22 281309916001 FY22-23 R&P OFFICE SUPPLIES- OSM 101-400-5122-4310 OPERATING MATERIALS & SUPPLIES 86168 17.65 86168 Total 668.11 12/21/22 773 PACIFIC MOBILE 0 1/1/23 INV-00272762 FY22-23 EASTVIEW PK MOBILE RENTAL 01/23 101-400-5121-5106 RENTS & LEASES 86169 198.21 86169 Total 198.21 Check Date: 12/21/2022 Page 12 Resolution No. 2023-01 Exhibit A Page 12 of 17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JANUARY 17TH, 2023 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 12/21/22 2711 PEDRO PET PALS 0 6/6/22 060622PPP CH FAC USE REFUND-PEDRO PET PALS 101-220-0000-0229 DEPOSITS PAYABLE 86170 150.00 86170 Total 150.00 12/21/22 2435 PROFESSIONAL COMM.0 12/6/22 221310330 FY22-23 OPEN SPACE HOTLINE SERVICES 12/22 101-400-5110-5101 PROFESSIONAL/TECH NICAL SERVICE 86171 77.15 86171 Total 77.15 12/21/22 1294 PV PENINSULA LAND 0 11/7/22 2022-128 ZON2017-00115 HERITAGE CASTLE REVEGETATION & MAINT 780-220-4120-0229 DEPOSITS PAYABLE 86172 6,960.00 86172 Total 6,960.00 12/21/22 742 QUADIENT LEASING 20230253 12/7/22 N9704962 FY22-23 FOLDING MACHINE LEASE/MAINT THRU 1/08/23 101-400-2999-5201 REPAIR & MAINTENANCE SERVICES 86173 970.15 86173 Total 970.15 12/21/22 2703 RALPH ANDERSEN 20230245 6/30/22 INV-03884 FY22-23 HR RECRUITMENT SERVICES 101-400-1450-5117 RECRUITMENT ACTIVITIES 86174 7,500.00 12/21/22 2703 RALPH ANDERSEN 20230245 8/5/22 INV-03916 FY22-23 HR RECRUITMENT SERVICES 101-400-1450-5117 RECRUITMENT ACTIVITIES 86174 7,500.00 12/21/22 2703 RALPH ANDERSEN 20230245 9/19/22 INV-03975 FY22-23 HR RECRUITMENT SERVICES 101-400-1450-5117 RECRUITMENT ACTIVITIES 86174 7,500.00 12/21/22 2703 RALPH ANDERSEN 20230245 10/21/22 INV-04011 FY22-23 HR RECRUITMENT SERVICES 101-400-1450-5117 RECRUITMENT ACTIVITIES 86174 2,500.00 86174 Total 25,000.00 12/21/22 723 RANCHO PALOS VERDES 0 12/20/22 122022 RPVEA ASSOCIATION DUES 12/22 101-203-0000-0239 MISC WITHHOLDING 86175 880.00 86175 Total 880.00 12/21/22 2455 RENNE PUBLIC LAW GRO 20230057 11/30/22 9048 FY22-23 LOBBYIST SERVICES 11/22 101-400-1410-5101 PROFESSIONAL/TECH NICAL SERVICE 86176 4,250.00 86176 Total 4,250.00 12/21/22 2406 RK SPORTS LLC 20230124 12/6/22 004 FY22-23 R&P SPORT CLASSES & CAMPS 11/06-12/18/22 101-400-5131-5101 PROFESSIONAL/TECH NICAL SERVICE 86177 3,458.00 86177 Total 3,458.00 12/21/22 2724 HERMANN & JULIET SCH 0 12/8/22 PLMP2022-0002HS PLMP2022-0002 CANCELED PLAN/PERMIT 101-300-0000-3215 PLANNING & ZONING PERMITS 86178 2,182.00 86178 Total 2,182.00 12/21/22 1898 SERRAO, MARIA 20230094 12/19/22 367 FY22-23 MARIA SERRAO - RPVTV SERVICES 11/22 101-400-1440-5101 PROFESSIONAL/TECH NICAL SERVICE 86179 4,040.00 86179 Total 4,040.00 12/21/22 1614 SKIDATA, INC.20230234 11/2/22 IN00050036 FY22-23 ABCOVE LOT ACCESS & PAY SYSTEM 12/22 101-400-5160-5201 REPAIR & MAINTENANCE SERVICES 86180 1,135.00 Check Date: 12/21/2022 Page 13 Resolution No. 2023-01 Exhibit A Page 13 of 17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JANUARY 17TH, 2023 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 86180 Total 1,135.00 12/21/22 2352 SO CAL ROLLING SHUTT 20230251 9/15/22 40431 FY22-23 MECHANICAL/SHUTTER REPAIR-PVIC 09/22 101-400-3140-5201 REPAIR & MAINTENANCE SERVICES 86181 2,250.00 86181 Total 2,250.00 12/21/22 248 SOUTHERN CA EDISON 0 12/13/22 700767925705-12/22 ELECTR SVC-31297 1/2 PVDE 101-400-3120-5304 ELECTRICITY 86182 107.85 12/21/22 248 SOUTHERN CA EDISON 0 12/13/22 700655398934-12/22 ELECTR SVC-HAWTHORNE BL PED 12/22 101-400-3120-5304 ELECTRICITY 86182 99.28 12/21/22 248 SOUTHERN CA EDISON 0 12/12/22 700275344446-11/22 ELECTRC SVC-SWEETBAY PMP 11/22 101-400-3140-5304 ELECTRICITY 86182 50.99 12/21/22 248 SOUTHERN CA EDISON 0 12/7/22 700476861946-11/22 ELECTRICAL SVC-CREST 11/22 211-400-0000-5304 ELECTRICITY 86182 107.50 12/21/22 248 SOUTHERN CA EDISON 0 12/7/22 700140963979-11/22 ELECTRICAL SVC-VALLON PED 11/22 211-400-0000-5304 ELECTRICITY 86182 90.01 12/21/22 248 SOUTHERN CA EDISON 0 12/14/22 700180852096-12/22 ELECTR SVC-AVENIDA APRENDA PED 12/22 211-400-0000-5304 ELECTRICITY 86182 16.74 12/21/22 248 SOUTHERN CA EDISON 0 12/14/22 700180638696-12/22 ELECTRC SVC-PALMERAS PL 12/22 211-400-0000-5304 ELECTRICITY 86182 5.79 12/21/22 248 SOUTHERN CA EDISON 0 12/14/22 700182264761-12/22 ELECTRICAL SVC-CRESTWOOD 12/22 211-400-0000-5304 ELECTRICITY 86182 4.24 12/21/22 248 SOUTHERN CA EDISON 0 12/13/22 700277891708-11/22 ELECTRC SVC-AB COVE AREA 11/22 225-400-0000-5304 ELECTRICITY 86182 283.77 86182 Total 766.17 12/21/22 248 SOUTHERN CA EDISON 0 12/1/22 700277991940-11/22 VARIOUS SERVICE DISTR 44 101-400-3120-5304 ELECTRICITY 86183 699.35 12/21/22 248 SOUTHERN CA EDISON 0 12/1/22 700277991940-11/22 6659 LOCKLENNA SERVICE 101-400-3150-5304 ELECTRICITY 86183 58.54 12/21/22 248 SOUTHERN CA EDISON 0 12/1/22 700277991940-11/22 OCEAN TERRACE SERVICE 101-400-3180-5304 ELECTRICITY 86183 181.57 12/21/22 248 SOUTHERN CA EDISON 0 12/1/22 700277991940-11/22 VARIOUS ST LIGHTS 211-400-0000-5304 ELECTRICITY 86183 6,150.62 12/21/22 248 SOUTHERN CA EDISON 0 12/1/22 700277991940-11/22 97 PEPPERTREE SERVICE 285-400-0000-5304 ELECTRICITY 86183 56.82 12/21/22 248 SOUTHERN CA EDISON 0 12/1/22 700277991940-11/22 5600 PALOS VERDES SVC 795-400-0000-5304 ELECTRICITY 86183 131.44 86183 Total 7,278.34 Check Date: 12/21/2022 Page 14 Resolution No. 2023-01 Exhibit A Page 14 of 17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JANUARY 17TH, 2023 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 12/21/22 362 ST OF CA, TRANSPORT.0 10/20/20 SL210189 A 2020 SIGNALS & LIGHTING- REMAINING BALANCE 211-400-0000-5304 ELECTRICITY 86184 1,743.14 86184 Total 1,743.14 12/21/22 1436 STATE OF CALIFORNIA 0 12/5/22 622907 FY22-23 FINGERPRINT PRE- EMPLOYMNT SCREENING 11/22 101-400-1450-5101 PROFESSIONAL/TECH NICAL SERVICE 86185 192.00 86185 Total 192.00 12/21/22 1122 STATE WATER RESOURCE 0 12/8/22 WD-0214287 FY22-23 ANNUAL PERMIT FEE 4SSO18098 THRU 06/30/23 343-400-3130-5101 PROFESSIONAL/TECH SERVICES 86186 3,453.00 12/21/22 1122 STATE WATER RESOURCE 0 12/8/22 WD-0214017 FY22-23 ANNUAL PERMIT FEE 4SSO10420 THRU 06/30/23 343-400-3130-5101 PROFESSIONAL/TECH SERVICES 86186 3,453.00 86186 Total 6,906.00 12/21/22 2535 TRANSTECH ENGINEERS 20230113 10/31/22 20222634 FY22-23 BUILDING PLAN CHECK SERVICES 10/22 101-400-4130-5101 PROFESSIONAL/TECH NICAL SERVICE 86187 20,655.00 12/21/22 2535 TRANSTECH ENGINEERS 20230113 10/31/22 20222635 FY22-23 BUILDING & SAFETY INSPECTOR SERVICES 10/22 101-400-4130-5101 PROFESSIONAL/TECH NICAL SERVICE 86187 1,888.00 86187 Total 22,543.00 12/21/22 2561 UNISAN PRODUCTS, LLC 20230029 11/23/22 3145588 FY22-23 CREDIT MEMO- CUSTODIAL SUPPLIES 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 86188 -48.73 12/21/22 2561 UNISAN PRODUCTS, LLC 20230029 12/5/22 3145851 FY22-23 CUSTODIAL SUPPLIES- PVIC 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 86188 1,109.01 12/21/22 2561 UNISAN PRODUCTS, LLC 20230029 12/7/22 3145980 FY22-23 CUSTODIAL SUPPLIES-AB COVE PK 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 86188 110.70 12/21/22 2561 UNISAN PRODUCTS, LLC 20230029 12/7/22 3145981 FY22-23 CUSTODIAL SUPPLIES- RYAN PK 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 86188 391.97 12/21/22 2561 UNISAN PRODUCTS, LLC 20230029 12/7/22 3145982 FY22-23 CUSTODIAL SUPPLIES- HESSE PK 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 86188 251.29 12/21/22 2561 UNISAN PRODUCTS, LLC 20230029 12/7/22 3145983 FY22-23 CUSTODIAL SUPPLIES-CITY HALL 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 86188 388.63 12/21/22 2561 UNISAN PRODUCTS, LLC 20230029 12/7/22 3145984 FY22-23 CUSTODIAL SUPPLIES- PVIC 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 86188 382.04 12/21/22 2561 UNISAN PRODUCTS, LLC 20230029 11/9/22 3145109 FY22-23 CUSTODIAL SUPPLIES-AB COVE PK 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 86188 476.78 Check Date: 12/21/2022 Page 15 Resolution No. 2023-01 Exhibit A Page 15 of 17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JANUARY 17TH, 2023 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 12/21/22 2561 UNISAN PRODUCTS, LLC 20230029 11/9/22 3145110 FY22-23 CUSTODIAL SUPPLIES- HESSE PK 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 86188 212.90 12/21/22 2561 UNISAN PRODUCTS, LLC 20230029 11/9/22 3145117 FY22-23 CUSTODIAL SUPPLIES- PVIC 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 86188 445.51 12/21/22 2561 UNISAN PRODUCTS, LLC 20230029 11/9/22 3145118 FY22-23 CUSTODIAL SUPPLIES-CITY HALL 101-400-3140-4310 OPERATING MATERIALS & SUPPLIES 86188 578.82 86188 Total 4,298.92 12/21/22 692 VERIZON WIRELESS 0 12/1/22 9921820719 EOC DEPARTMENT CELLPHONES & IPADS 12/22 101-400-1430-5301 TELEPHONE 86189 218.50 12/21/22 692 VERIZON WIRELESS 0 12/1/22 9921820719 IT DEPARTMENT CELLPHONES & IPADS 12/22 101-400-1470-5201 REPAIR & MAINTENANCE SERVICES 86189 165.75 12/21/22 692 VERIZON WIRELESS 0 12/1/22 9921820719 IT DEPARTMENT CELLPHONES & IPADS 12/22 101-400-1480-5301 TELEPHONE 86189 121.38 12/21/22 692 VERIZON WIRELESS 0 12/1/22 9921820719 FINANCE DEPARTMENT CELLPHONES & IPADS 12/22 101-400-2110-4310 OPERATING MATERIALS & SUPPLIES 86189 40.50 12/21/22 692 VERIZON WIRELESS 0 12/1/22 9921820719 PW DEPARTMENT CELLPHONES & IPADS 12/22 101-400-3110-5301 TELEPHONE 86189 326.45 12/21/22 692 VERIZON WIRELESS 0 12/1/22 9921820719 R&P DEPARTMENT CELLPHONES & IPADS 12/22 101-400-5110-5301 TELEPHONE 86189 526.31 12/21/22 692 VERIZON WIRELESS 0 12/1/22 9921905748 ALPR CELLULAR COSTS 11/22 101-400-6120-5301 TELEPHONE 86189 874.57 12/21/22 692 VERIZON WIRELESS 0 12/1/22 9921869232 CELLULAR-HOA SECURITY CAMERA 11/22 101-400-6120-5301 TELEPHONE 86189 228.14 12/21/22 692 VERIZON WIRELESS 0 12/1/22 9921820719 CDD DEPARTMENT CELLPHONES & IPADS 12/22 101-400-4110-5301 TELEPHONE 86189 383.29 86189 Total 2,884.89 12/21/22 301 WEST COAST ARBORISTS 20230028 11/30/22 193885 FY22-23 TREE TRIMMING INSPECTIONS 11/16-11/30/22 101-400-3180-5201 REPAIR & MAINTENANCE SERVICES 86190 576.00 12/21/22 301 WEST COAST ARBORISTS 20230028 11/30/22 193885 FY22-23 TREE TRIMMING INSPECTIONS 11/16-11/30/22 213-400-0000-5201 REPAIR & MAINTENANCE SERVICES 86190 288.00 12/21/22 301 WEST COAST ARBORISTS 20230028 11/30/22 193885 FY22-23 TREE TRIMMING INSPECTIONS 11/16-11/30/22 221-400-0000-5201 REPAIR & MAINTENANCE SERVICES 86190 576.00 86190 Total 1,440.00 Check Date: 12/21/2022 Page 16 Resolution No. 2023-01 Exhibit A Page 16 of 17 CITY OF RANCHO PALOS VERDES CHECK REGISTER CITY COUNCIL, JANUARY 17TH, 2023 CHECK DATE VENDOR NO.VENDOR NAME PO NO. INVOICE DATE INVOICE NO.INVOICE DESCRIPTION ACCOUNT NO. ACCOUNT DESCRIPTION CHECK/EFT NO.AMOUNT 12/21/22 1767 WISHPETS, LLC 0 11/29/22 INW65953 FY22-23 GIFTSHOP RESALE-TOYS 101-120-5180-0140 INVENTORY - HELD FOR RESALE 86191 754.36 86191 Total 754.36 12/21/22 2437 WOW PARTY RENTAL 0 11/28/22 301005 FY22-23 R&P SP EVENTS- INFLATABLE JUMPER RENTAL 101-400-5170-5106 RENTS & LEASES 86192 479.00 86192 Total 479.00 GRAND TOTAL $721,272.56 EMERGENCY CKS 0 TOTAL CHECKS 78 TOTAL EFT 9 Check Date: 12/21/2022 Page 17 Resolution No. 2023-01 Exhibit A Page 17 of 17