cw - granicus

RESOLUTION NO. 2020-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING FUNDS FROM WHICH THE SAME ARE TO BE PAID.

THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof.

City Manager

SECTION 2: That the Claims and Demands set forth on the Warrant Register attached hereto as Exhibit "A" and made part by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein.

Reviewed by: cW PASSED, APPROVED and ADOPTED on May 5, 2020.

AYES: NOES: ABSENT: ABSTAIN:

Mayor Attest:

City Clerk

State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes )

I, Emily Colborn, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2020-_ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on May 5, 2020.

City Clerk

1

CITY OF RANCHO PALOS VERDES

Check Register City Council May 5, 2020

Check Vendor

Date No. Vendor Name PO No.

ALL AREA

4/10/20 1655 SERVICES 20200203

ALL CITY

4/10/20 22 MANAGEMENT 20200050

AMERICAN CITY

4/10/20 312 PEST 20200087

AMERICAN CITY

4/10/20 312 PEST 20200087

AMERICAN

4/10/20 1793 TECH 0

ANDERSON PE N

4/10/20 1570 NA PARTNE 20200214

BACK FLOW

4/10/20 2185 TESTING 20200117

BACK FLOW

4/10/20 2185 TESTING 20200117

CHECK DATE: 04/10/2020

Invoice

Date Invoice No.

3/26/ 20 20-00160

3/25/20 67689

3/27/20 468688

3/ 27/20 470912

(301305193-

4/2/20 001

4/6/20 8210

4/1/20 76538

4/1/20 76538

Invoice Description Account No. Account Description Check No. Amount

FY 19-20

EM ERGENCY REPAIR & MAINT

PLUMBING REPAIRS 101-400-3140-5201 svcs 80428 838.58

80428 Total 838.58

FY 19-20 SCHOOL

CROSSING GUARD REIMBURSABLE

svcs 3/8-3/21/20 101-400-3120-5118 SERVICES 80429 1,970.88

80429 Total 1,970.88

FY 19-20 PEST

CONTROL SERVICES REPAIR & MAINT

PVIC 101-400-3140-5201 svcs 80430 58.00

FY 19-20 PEST

CONTROL SERVICES REPAIR & MAINT

PVI C 101-400-3140-5201 svcs 80430 24.00

80430 Total 82.00

DEEP CLEAN ING OF REPAIR & MAINT

BUILDINGS- COVID19 101-400-9101-5201 svcs 80431 49,621.00

80431 Total 49,621.00

FY19-20 CDBG

DESIGN

CADDI NGTON THRU ENGI NEER ING

3/28/20 310-400-8810-8005 DESIGN SERVICES 80432 1,280.00

80432 Total 1,280.00 !

FY 19-20 BACKFLOW REPAIR & MAINT

TESTING 101-400-3140-5201 svcs 80433 1,647.73

FY 19-20 BACKFLOW REPAIR & MAINT

TESTING 101-400-3151-5201 svcs 80433 1,977.27

80433 Total 3,625.00

Page 1 2

CITY OF RANCHO PALOS VERDES -


Check Vendor


BC RENTALS,

4/10/20 277 INC. 0

BC RENTALS,

4/10/20 277 INC. 0

BLUEPRI NT

4/10/20 1536 SERVICE 20200089

BRINK'S

4/10/20 506 INCORPORATED 20200036

BRINK'S

4/10/20 506 INCORPORATED 20200036

CA WATER

4/10/20 49 SERVICE CO 0

CA WATER

4/10/20 49 SERVICE CO 0

CA WATER

4/10/ 20 49 SERVICE CO 0

CA WATER

4/10/20 49 SERVI CE CO 0

CANON

4/10/20 2521 SOLUTIONS 20200124

CANON

4/10/20 2521 SOLUTIONS 20200124


Invoice

Date Invoice No.

4/1/20 0048323-IN

4/1/20 0048322-IN

3/9/20 5033

3/31/ 20 3221538

4/1/20 11084135

814242-

3/1/20 03/20

814242-

3/ 1/20 03/20

814242-

3/1/20 03/20

814242-

3/1/20 03/20

3/31/ 20 4032406881

3/ 31/20 4032406880


FY19-20 COVID-19 OP MATERIALS &

PW SUPPLIES 101-400-9101-4310 SUPPLIES 80434 6,274.60


PW SUPPLIES 101-400-9101-4310 SUPPLIES 80434 861.22

80434 Total 7,135.82

FY19-20 PW BLUE

PRINT SERVICES 101-400-3110-5103 PRINT/BIND 80435 68.48

80435 Total 68.48

FY 19-20 ARMORED

TRANSPORTATION

03/20 101-400-2110-4901 MISC. EXPE NSES 80436 37.47

FY 19-20 ARMORED

TRANSPORTATION

04/20 101-400-2110-4901 MISC. EXPE NSES 80436 211.58

80436 Total 249.05

SOUTHERLY OF

DUPRE 101-400-3140-5302 WATER 80437 105.75

VISTA

PARK/SEACOVE 101-400-3151-5302 WATER 80437 4,902.72

VARIOUS LOCATIONS 101-400-3180-5302 WATER 80437 9,179.78

PASEO DE LA LUZ 223-400-0000-5302 WATER 80437 1,630.63

80437 Total 15,818.88

FY 19-20 SERVI CE &

MAINTE NANCE REPAIR & MAINT

PLANNING 03/20 101-400-14 70-5201 svcs 80438 88.10

FY 19-20 SERVICE &

MAINTENANCE H. REPAIR & MAINT

PARK 03/20 101-400-14 70-5201 svcs 80438 100.24

80438 Total 188.34

Page 2 3



Check Vendor


4/10/20 1700 CBE SOLUTIONS 20200210

CORE LOG IC

4/10/20 85 SOLUTION 20200126

CODON,

4/10/20 616 SHIRES 20200048

COUNTY OF LA,

4/10/20 343 REGIST 0

cox COMMUNICATI

4/10/20 3088 ONS 0

cox CO MMUNICATI

4/10/20 3088 ONS 0

4/10/20 66 DAILY BREEZE 20200238

4/10/20 1789 CHURA, DAVID 0


Invoice

Date Invoice No.

3/ 18/20 5009684132

3/3 1/20 82014459

4/ 2/ 20 MARCH2020

4/7/20 04072020

034934602-

3/20/20 04/20

035277601-

3/ 27/ 20 04/20

900575900-

2/12/20 2020

3/16/20 031620DC


FY 19-20 RYAN PARK

OFFICE PRINTER 3/ 13

4/12/20 101-400-5140-5106 RENTS & LEASES 80439 391.38

80439 Total 391.38

FY 19-20 ASSESSOR REPAIR & MAINT

PARCEL DATA 03/20 101-400-1470-5201 svcs 80440 1,008.53

80440 Total 1,008.53

FY 19-20 GEOLOGY

SERVI CES 03/20 101-400-4170-5101 PROF/TECH SVCS 80441 7,600.00

80441 Total 7,600.00

POSTING FEE NOTICE

OF EXEMPTION-

COASTAL BLUFF 101-400-3110-5101 PROF/TECH SVCS 80442 75.00

80442 Total 75.00

RPVTV CIRCU IT 2

04/20 101-400-1480-5301 TELEPHONE 80443 459.24

LADERA LIN DA 04/20 101-400-1480-5301 TELEPHONE 80443 136.40

80443 Total 595.64

FY19-20 DAILY

BREEZE

SUBSCRIPTION CITY

MGR 101-400-1410-6102 PUB/JOURNALS 80444 390.72

80444 Total 390.72

LEAGUE OF CA CITIES

CONF REIMB 03/20 101-400-4120-6001 MTGS & CO NF 80445 1,577.10

80445 Total 1,577.10 -

Page 3 4



Check Vendor


4/10/20 1070 DCA CIVIL ENGR 20190337

4/10/20 1070 DCA CIVIL ENGR 20200201

EASY READER,

4/10/20 2230 INC. 20200131

4/10/20 3155 FRONTIER 0

4/10/20 3155 FRONTIER 0

4/10/20 3155 FRONTIER 0

4/10/20 3155 FRONTIER 0

4/10/20 3155 FRONTI ER 0

4/10/20 3155 FRONTIER 0

4/10/20 3155 FRONTIER 0

4/10/20 3155 FRONTIER 0

4/10/20 3155 FRONTIER 0

4/10/20 3155 FRONTIER 0


Invoice

Date Invoice No.

3/31/20 25451

3/31/20 25452

3/28/20 P200406

2091748689-

3/28/20 03/20

2658340-

3/28/20 04/20

3772290-

3/28/20 04/20

5445978-

3/22/20 04/20

3100066833-

3/22/20 04/20

0073993-

3/22/20 04/20

377019-

3/25/20 03/20

3231700448-

4/1/20 04/20

3770371-

4/1/20 04/20

CAFU089303

3/19/20 20


FY 18-19 STORM

DRAIN DEFICIENCY ARCHITECTURE

03/20 330-400-871S-8004 DESIGN SERVICES 80446 8,166.87

FY 19-20 DESIGN

CREST RD TO ENGINEERING

CRESTRIDGE 03/20 330-400-8714-8005 DESIGN SERVICES 80446 45,815.40

80446 Total 53,982.27

FY19-10 USED OIL

RECYCLING & EVENTS

AD 213-400-0000-5102 ADVERTISING 80447 1,300.00

80447 Total 1,300.00

CITY HALL CIRCUIT

03/20 101-400-1480-5301 TELEPHON E 80448 285.27

BLDG & SAFETY

ALARM 04/20 101-400-1480-5301 TELEPHONE 80448 118.61

RYAN PARK 04/20 101-400-1480-5301 TELEPHONE 80448 97.41

EOC 04/20 101-400-1480-5301 TELEPHONE 80448 183.50

CITY HALL TV 04/20 101-400-1480-5301 TELEPHONE 80448 148.80

STORM DESK TV

04/20 101-400-1480-5301 TELEPHONE 80448 145.45

CITY HALL TRAILER

ALARM 03/20 101-400-1480-5301 TELEPHONE 80448 117.22

CITY HALL CIRCUIT

04/20 101-400-1480-5301 TELEPHONE 80448 280.981

CITY HALL 04/20 101-400-1480-5301 TELEPHONE 80448 543.59

80448 Total 1,920.83

POLE LEASING #119 101-400-1480-5301 TELEPHONE 80449 50.00

80449 Total 50.00

Page 4 5



Check Vendor


GEOLOGIC

4/10/20 1479 ASSOCIATES 20190356

GEOSYNTEC

4/10/20 1230 CONSULTANT 20200068

GEOSYNTEC

4/10/20 1230 CONSULTANT 20200068

GEOSYNTEC

4/10/20 1230 CONSULTANT 20200068

GRACE NOTE

4/10/20 2202 MEDIA 0

GRAFFITI

4/10/20 3108 PROTECTIVE 20200084

HARDY &

4/10/20 97 HARPER 20190410

HARDY &

4/10/20 97 HARPER 20190410


Invoice

Date Invoice No.

2/19/20 0240082

1/26/20 391850

2/24/20 394409

3/25/20 397069

4/2/20 9747042310

4/3/20 9892-0320

45874REVISE

12/1/19 D

45874REVISE

12/1/19 D


FY 18-19 PVDS

REALIGHMENT/STRAI ENGIN EERING

GHTENING 01/20 330-400-8301-8005 DESIGN SERVICES 80450 8,850.50

80450 Total 8,850.50

FY19-20 CIMP

SHORELINE STORM

WATER MONIT12/19 101-400-3130-5101 PROF/TECH SVCS 80451 3,928.25

FY19-20 CIMP

SHORELINE STORM

WATER MONIT 01/20 101-400-3130-5101 PROF/TECH SVCS 80451 3,954.19

FY19-20 CIMP

SHORELINE STORM

WATER MONIT 02/20 101-400-3130-5101 PROF/TECH SVCS 80451 9,819.89

80451 Total 17,702.33

FY19-20 MEDIA REPAIR & MAINT

LISTING SVCS 04/20 101-400-1420-5201 svcs 80452 91.32

80452 Total 91.32

FY 19-20 GRAFFITI REPAIR & MAINT

REMOVAL 03/20 101-400-3140-5201 svcs 80453 6,000.00

80453 Total 6,000.00

FY 18-19 ADA ACCESS

AREA 9-

CONSTRUCTION 310-400-8832-8801 INFRASTRUCTURES 80454 32,352.00

RETENTION

5% RETENTION 310-000-0000-0313 WITHHOLDING 80454 -1,617.601

80454 Total 30,734.40 --

Page 5 6



Check Vendor


HUM ENUK,

4/10/20 1794 ALICIA 0

IRON

MOUNTAIN,

4/10/20 997 INC. 20200125

KEEP CLEAN

4/10/20 1709 PRODUCTS 0

4/10/20 2392 KOVEN VIDEO 20200122

LA COUNTY

4/10/20 143 SHERIFF 0

LA COUNTY

4/10/20 143 SHERIFF 0

LEGAL ACCESS

4/10/20 2203 PLANS 0

MATSUMOTO

4/10/20 671 MUSIC LLC 20200091


Invoice

Date Invoice No.

4/1/20 001

3/31/20 202094949

3/31/20 320833

4/6/20 0161

2/26/20 202739AL

2/18/20 202604AL

4/1/20 26398

3/31/20 130


FY19-20 CONTRACT

CLASSES SPANISH

FOR KIDS 101-400-5131-5101 PROF/TECH SVCS 80455 336.00

80455 Total 336.00

FY 19-20 - DATA

OFFSITE STORAGE REPAIR & MAINT

03/20 101-400-1470-5201 svcs 80456 327.41

80456 Total 327.41


PVIC SUPPLIES 101-400-9101-4310 SUPPLIES 80457 79.31

80457 Total 79.31

FY 19-20 - RPVTV -

JEFF KOVEN 4/1-

4/4/20 101-400-1440-5101 PROF/TECH SVCS 80458 750.00

80458 Total 750.00

ENC2018-00045 CA

WATER CRENSHAW

TRAF 2/3-2/14/20 780-220-3110-0229 DEPOSITS PAYABLE 80459 7,487.77

ENC2018-00045 CA

WATER CRENSHAW

TRAF 01/20 780-220-3110-0229 DEPOSITS PAYABLE 80459 14,723.71

80459 Total 22,211.48

FY19-20 LEGAL

PREMIUMS 04/20 101-203-0000-0239 MISC WITHHOLDING 80460 84.00

80460 Total 84.00

FY 19-20 JAPANESE ' i

PRE K INSTRUCTOR

03/20 101-400-5131-5101 PROF/TECH SVCS 80461 1,650.25

80461 Total 1,650.25 --

Page 6 7



Check Vendor


MICHAEL BAKER

4/10/20 3028 INTER 20200083

MICHAEL BAKER

4/10/20 3028 INTER 20190229

MICHAEL BAKER

4/10/20 3028 INTER 20190229

MOBILE MINI,

4/10/20 160 INC. 20200008

NATIONAL

4/10/20 185 MEDIA, INC. 20200061

NATIONAL

4/10/20 185 MEDIA, INC. 20200061

OFFICE DEPOT,

4/10/20 171 INC. 20200236

OFFICE DEPOT,

4/10/20 171 INC. 20200001

OFFICE DEPOT,

4/10/20 171 INC. 20200001

OFFICE DEPOT,

4/10/20 171 INC. 20200001

OFFICE DEPOT,

4/10/20 171 INC. 20200001


Invoice

Date Invoice No.

4/6/20 1079833

3/3/20 1076652

3/3/20 1076652

3/26/20 9008178991

900575899P

3/13/20 w

5165568-

3/31/20 476981

4366790750

1/30/20 01

4558945030

3/11/20 01

4558935880

3/11/20 01

4527391670

3/6/20 02

4527452992

3/5/20 001


FY 19-20 CDBG

GRANT & CONTRACT ADA IMPROV-

CADDINGTON 03/20 310-400-8810-8001 PROF/TECH 80462 3,763.75

FY18-19 CDBG

ADMIN SERVICES

03/20 310-400-88 2 9-800 1 PROF/TECH SVCS 80462 0.00

FY18-19 CDBG

ADMIN SERVICES

03/20 310-400-8832-8001 PROF/TECH SVCS 80462 1,068.75

80462 Total 4,832.50

FY 19-20 POD

RENTAL COD 3/26-

4/22/20 101-400-4110-5106 RENTS & LEASES 80463 136.92

80463 Total 136.92

FY19-20 PW LEGAL

NOTICES &

ADVERTISING 101-400-3110-5102 ADVERTISING 80464 65.03

80464 Total 65.03

FY19-20 PW LEGAL

NOTICES & ADV 101-400-3110-5102 ADVERTISING 80465 397.39

80465 Total 397.39

FY19-20 CITY OP MATERIALS &

COUNCIL SUPPLIES 101-400-1110-4310 SUPPLIES 80466 159.77

FY 19-20 FINANCE OP MATERIALS &

OFFICE SUPPLIES 101-400-2110-4310 SUPPLI ES 80466 76.15


OFFICE SUPPLI ES 101-400-2110-4310 SUPPLIES 80466 39.69


OFFICE SUPPLI ES 101-400-2110-4310 SUPPLIES 80466 38.72


OFFICE SUPPLIES 101-400-2110-4310 SUPPLIES 80466 23.45

Page 7 8



Check Vendor


PROFESSIONAL

4/10/20 2435 COMM. 0

QUADIENT

4/10/20 742 LEASING 0

SOUTHERN CA

4/10/20 248 EDISON 0

SOUTHERN CA

4/10/20 248 EDISON 0

SOUTHERN CA

4/10/20 248 EDISON 0

SOUTHERN CA

4/10/20 248 EDISON 0

SOUTHERN CA

4/10/20 248 EDISON 0

SOUTH ERN CA

4/10/20 248 EDISON 0

SOUTHERN CA

4/10/20 248 EDISON 0

SOUTHERN CA

4/10/20 248 EDISON 0

4/10/20 2074 SPARKLETIS 20200078

4/10/20 2074 SPARKLETIS 20200078


Invoice

Date Invoice No.

3/31/20 156900248

3/7/20 N8200692

6680274-

3/1/20 03/20

3086749-

3/26/20 03/20

6680274-

3/1/20 03/20

6680274-

3/1/20 03/20

6680274-

3/1/20 03/20

6679961-

3/25/20 03/20

6680274-

3/1/20 03/20

6680274-

3/1/20 03/20

1826539103

3/13/20 1320

9465705040

4/1/20 120


80466 Total 337.78

FY19-20 OPEN SPACE

HOTLINE 03/20 101-400-5110-5101 PROF/TECH SVCS 80467 85 .40

80467 Total 85.40

FY19-20 FOLDING &

INSERT MACHINE REPAIR & MAINT

LEASE 1/9-4/8/20 101-400-2999-5201 svcs 80468 970.15

80468 Total 970.15

VARIOUS SERVICE 101-400-3120-5304 ELECTRICITY 80469 479.06

ALPR VIA COLIN ITA

03/20 101-400-3140-5304 ELECTRICITY 80469 20.13

6659 LOCKLENNA

SERVICE 101-400-3150-5304 ELECTRICITY 80469 60.62

OCEAN TERRACE


VARIOUS ST LIGHTS 211-400-0000-5304 ELECTRICITY 80469 6,614.40

AB COVE 03/20 2 2 5-400-0000-5 304 ELECTRICITY 80469 145.26

97 PEPPERTREE


5600 PALOS VERDES

svc 795-400-0000-5304 ELECTRICITY 80469 34.23

80469 Total 7,491 .28

FY19-20 CREDIT

MEMO DRINKING OP MATERIALS &

WATER E. VI EW PK 101-400-3140-4310 SUPPLIES 80470 -1.53

FY19-20 DRINKING

WATER FOR LADERA OP MATERIALS &

LINDA 101-400-3140-4310 SUPPLIES 80470 74.67

Page 8 9



Check Vendor


4/10/20 2074 SPARKLETIS 20200078

4/10/20 2074 SPARKLETIS 20200078

4/10/20 2074 SPARKLETIS 20200078

4/10/20 2074 SPARKLETIS 20200078

4/10/20 2074 SPARKLETIS 20200078

4/10/20 6 SUPERION 9358

4/10/20 6 SUPERION 9358

SUPREME

4/10/20 2322 GRAPHICS 20200237

THE GAS

4/10/20 249 COMPANY 0

THE GAS

4/10/20 249 COMPANY 0

THE GAS

4/10/20 249 COMPANY 0

·- --- --- -- - -- -- ------- ---------


Invoice

Date Invoice No.

9465710040

4/1/20 120

9465722040

4/1/20 120

9465571804

4/1/20 0120

9465714040

4/1/20 120

9466320040

4/1/20 120

3/31/20 275220

3/31/20 275241

2/25/20 20850

3/26/20 7000-03/20

3/26/20 5458-03/20

3/31/20 3151-03/20

--·


FY19-20 DRINKING OP MATERIALS &

WATER HESSE PARK 101-400-3140-4310 SUPPLIES 80470 71.42


WATER CITY HALL 101-400-3140-4310 SUPPLIES 80470 443 .92


WATER AB. COVE 101-400-3140-4310 SUPPLIES 80470 87.42


WATER RYAN PARK 101-400-3140-4310 SUPPLIES 80470 6.00


WATER PVIC 101-400-3140-4310 SUPPLIES 80470 6.00

80470 Total 687.90

TRAKIT

IMPLEMENTATION

CDD TRAINING/DEV.

02/20 681-400-0000-5101 PROF/TECH SVCS 80471 3,080.00

TRAKIT

IMPLEMENTATION

CDD INSTALL/DEV.

03/20 681-400-0000-5101 PROF/TECH SVCS 80471 1, 762.50

80471 Total 4,842.50

FY19-20 BUSINESS

CARDS SHANE L 101-400-1410-5101 PROF/TECH SVCS 80472 179.71

80472 Total 179.71

RYAN PARK 03/20 101-400-3140-5303 GAS 80473 19.77

PVIC 03/20 101-400-3140-5303 GAS 80473 121.58

LADERA LINDA 03/20 101-400-3140-5303 GAS 80473 46.04

80473 Total 187.39

Page 9 10



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UNDERGROUND

4/10/20 1701 SERVICE 0

UNDERGROUND

4/10/20 1701 SERVICE 0

VALLEY

4/10/20 3234 MAINTENANCE 20200085

VERIZON

4/10/20 692 WIRELESS 0

VERIZON

4/10/20 692 WIRELESS 0

VERIZON

4/10/20 692 WIRELESS 0

VERIZON

4/10/20 692 WIRELESS 0

VERIZON

4/10/20 692 WIRELESS 0

VERIZON

4/10/20 692 WIRELESS 0

VERIZON

4/10/20 692 WIRELESS 0

VERIZON

4/10/20 692 WIRELESS 0

VERIZON

4/10/20 692 WIRELESS 0

VERIZON

4/10/20 692 WIRELESS 0


Invoice

Date Invoice No.

4/1/20 320200584

DSB2019171

4/1/20 3

3/31/20 24159

3/1/20 9849456792

4/1/20 9851557536

3/1/20 9849456792

4/1/20 9851557536

3/1/20 9849456792

4/1/20 9851557536

3/1/20 9849456792

4/1/20 9851557536

3/1/20 9849456792

4/1/20 9851557536


FY19-20 NEW TICKET REPAIR & MAINT

CHARGES 03/20 202-400-3180-5201 svcs 80474 155.20

FY19-20 STATE

REGULATORY COSTS REPAIR & MAINT

03/20 202-400-3180-5201 svcs 80474 61.92

80474 Total 217.12

FY 19-20 JANITORIAL REPAIR & MAINT

SERVICES 03/20 101-400-3140-5201 svcs 80475 6,475.00

80475 Total 6,475.00

EOC CELL PHONES

02/20 101-400-1430-5301 TELEPHONE 80476 265.88

EOC CELL PHONES & !

DATA 03/20 101-400-1430-5301 TELEPHONE 80476 264.86

IT DATA CELL REPAIR & MAINT

PHON ES 02/20 101-400-1470-5201 svcs 80476 165.75

IT DATA CELL

PHONES & DATA REPAIR & MAINT

03/20 101-400-14 70-5201 svcs 80476 165.75

IT VOICE CELL

PHONES 02/20 101-400-1480-5301 TELEPHONE 80476 369.83

IT VOICE CELL

PHONES & DATA

03/20 101-400-1480-5301 TELEPHONE 80476 369.35

PW'S CELL PHONES

02/20 101-400-3110-5301 TELEPHONE 80476 614.27

PW'S CELL PHONES &

DATA 03/20 101-400-3110-5301 TELEPHONE 80476 608.31

R&P CELL PHONES

02/20 101-400-5110-5301 TELEPHONE 80476 781.52

R&P CELL PHONES &

DATA 03/20 101-400-5110-5301 TELEPHONE 80476 470.58

Page 10 11



Check Vendor


VERIZON

4/10/20 692 WIRELESS 0

VERIZON

4/10/20 692 WIRELESS 0

VERIZON

4/10/20 692 WIRELESS 0

WORLD

COMMUNICATI

4/10/20 1699 ON 0


Invoice

Date Invoice No.

3/1/20 9849456792

4/1/20 9851557536

INV1921976

3/13/20 1

4/1/20 AS04200678


CDD CELL PHONES

02/20 101-400-4110-5301 TELEPHONE 80476 447.45

CDD CELL PHON ES &

DATA 03/20 101-400-4110-5301 TELEPHONE 80476 446.73

80476 Total 4,970.28

VEHICLE TRACKING

01/20 101-400-3240-5305 WIRELESS 80477 304.00

80477 Total 304.00

SATLELLITE PHONES

03/20 101-400-1480-5301 TELEPHONE 80478 256.50

80478 Total 256.50

Grand Total $ 271,023.35

Emergency Checks 0

Total Checks 51

Page 11 12

cw - granicus

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