CC RES 2012-001 RESOLUTION NO. 2012-01
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.
1,A
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 January 3, 2012.
AYES: Brooks, Campbell, Duhovic, Knight and Misetich
NOES: None
ABSENT: None
ABSTAIN: None
Ma or
Attest:
&VC.7
A /247alare
City Clerk
State of California )
County of Los Angeles ) ss
City of Rancho Palos Verdes )
I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes,
hereby certify that the above Resolution No. 2012-01 was duly and regularly
passed and adopted by the said City Council at a regular meeting thereof held on
January 3, 2012.
gea /Zee__
City Clerk
City of Rancho Palos Verdes Check Register-JANUARY 3,2012 Date:12/19/2011
V No. Vendor PO No.1nvaice Date Invoice No. Account Number Description Ck No. Amount
1668 A.J.FISTES CORPORATION 005428 .12/19/2011 1-LADERA LINDA 101-300831.43-00 PAINTING PROJ-LL 0 14,596.61
Total Vendor $14,596.61
18411ADP, INC. (005067 112/19/2011 1956738 101-2020-411.32-00 (PIE 12/2/11 I 01 956.87
Total Vendor $956.87
2361IAOVANCED ELECTRONICS,INC.I005425 (12/19/2011 1110228 1901-3001-431.61-00 (HAND HELD RADIOS I 0E 2,087.501
Total Vendor $2,087.50
1892IAFLAC I 112/99/2011 1239739JAN12 I5-1015-499.21-0Q 11/12 AFLAC 01 671.96
Total Vendor $671.96
1655 ALL AREA SERVICES,INC. 005109 12/19/2011 111144 101-3008-431.43-00 11/11 PLUMBING 0 325.00
1655 005109 12/19/2011 111153 101-3008-431.43-00 11/11 PLUMBING 0 160.50
1655 005109 12/19/2011 111154 101-3008-431.43-00 11/11 PLUMBING 0 168.00
Total Vendor $653.50
22 ALL-CITY MANAGEMENT SERVIC 005375 12/19/2011 25186B 101-1024-421.32-00 11/20-12/3/11 X GUARD 0 364.32
22 12/19/2011 25186A 101-0000-115.30-33 11/20-12/3/11 X GUARD 0 364.32
Total Vendor $728.64
76IALLIANT INSURANCE SERVICES( I12/19r2011 110-12/11 1101-0000-201.30-00 110-12/11 SPEC EVENTS I 01 4,247.18
Total Vendor $4,247.18
628 AMERICA'S TROPHY 12/19/2011 120711 101-1001-411.61-00 COUNCIL NAMEPLATES 0 24.47
628 12/19/2011 120611 101-1001-411.61-00 COUNCIL NAMEPLATES 0 34.26
-0 m x Total Vendor $58.73
312IAMERICAN CITY PEST CONTROII005136 112/19/2011 111L0775 1101-3008-431.43-00 111/11 PEST CONTROL I Of 201.00
0 > �
ii z Total Vendor $201.00
0
0 490IAT&T I 112/19/2011 111NOV11 1101-2035-411.41-40 (11/11 LONG DISTANCE I 01 142.99
N Total Vendor $142.99
0
1667IBANNERS&SIGNS 4 LESS I 112/19/2011 19109 1101-5040-451.61-00 (HALLOWEEN BANNERS I 01 87.881
Total Vendor $97.88
City of Rancho Palos Verdes Check Register-JANUARY 3,2012 Date:12/19/2011
V No. Vendor PO No, Invoice Date Invoice No. Account Number Description Ck No. Amount
99999 BARBARA GAJATE 12/19/2011 121011 BG 101-0000-229.50-00 PARK REFUND 0 175.00
Total Vendor $175.00
99999IBEST BUDDIES INTERNATIONAL' 112l19/2011 1111811BBI 1101-0000-229.20-00 IPARK REFUND I 01 175.00
Total Vendor $175.00
2239 BRYAN SMITH CONSULTING 005181 12/19!2011 PV1037 101-3009-431.32-00 11!23-12/7/11 PARKMONITOR 0 840.00
2239 005182 12/19/2011 PV1038 202-3003-431.32-00 11123-12!6/11 MEDIAN INSP 0 960.00
Total Vendor $1,800.00
52 CBM CONSULTING,INC. 005213 12/19/2011 12673 501-3052-431.32-00 11/11 SAN RAMON CYN 0 3,909.40
52 005456 12N9/2011 12679 330-3031-461.73-00 11/11 ARTERIAL REHAB 0 840.00
Total Vendor $4,749.40
5555510ESA-SC I 12/19/2011 12012 CESA 1101-1026-421.59-20 12012 CESA DUES I 01 170.00
Total Vendor $170.00
77777ICHERYL HANKS-OPSATA I (12/19/2011 1663514 101-2020-316.10-00 IBUS LIC O/P I 01 32.00
Total Vendor $32.00
1378ICINTAS CORP.LOC 426 1005285 112/19/2011 426156763 101-3008-431.61-00 IMAT CLEANING I 01 177.17
Total Vendor $177.17
58ICITY OF ROLLING HILLS ESTATE' (12/19!2011 13315 1101-1024-421.32-00 I7-9/11 PARKING CITATIONS I 01 420.11
Total Vendor $420.11
88888ICORE COMMUNICATIONS GROII 112/19/2011 Iz0Nh1277 (101-4001-322.10-00 (PERMIT REFUND I 01 1,311.00
N m( gyp
to = y Total Vendor $1,311.00
CD Qo
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= 2210ICORNER PRINT© I 112/19/2011 1110711 `101-5060-451.54-00 IPVIC BROCHURES I 01 228.38
o Total Vendor _ $228.38
N
n, 66IDAILYBREEZE 1005056 12/19/2011 111NOV11PW (101-3001-431.54-00 111/11 LEGAL AD-PW ( 01 419.35
o
Total Vendor $419.35
1711IDCH TOYOTA OF TORRANCE 1005121 112/19/2011 1516165 1681-3081-499.43-00 (AUTO MAINT I 01 408.90
City of Rancho Palos Verdes Check Register-JANUARY 3,2012 Date:12/19/2011
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
1711 DCH TOYOTA OF TORRANCE... 005121 12/19/2011 517872 681-3081-499.43-00 AUTO MAINT 0 511.83
Total Vendor $920.73
99999IDIANE BRUNSON I 112/19/201 1 Ii I 191 1 DB 1101-0000-229.40-00 (PARK REFUND I 01 175.00
Total Vendor $175.00
1934 ECONOLITE TRAF ENGRG&MAI 005239 12/19/2011 2455 202-3004-431.43-00 11/17 TRAF SIGNAL MAINT 0 928.05
1934 005239 12/19/2011 2504 202-3004-431.43-00 11/11 TRAF SIGNAL MAINT 0 1,702.43
Total Vendor $2,630.48
2048IEMENHISER,DAVID L. I '12/19/2091 101JAN12 1101-4001-441.69-00 11/12 EXP-DE 01 125.00
Total Vendor $125.00
1533 ENTERTAINING FRIENDS 005460 12/19/2011 111111 101-1005-411.57-00 11/11/11 CATERING 0 3,600.00
1533 005460 12/19/2011 120511 101-1005-411.57-00 12/5/11 CATERING 0 3,800.00
Total Vendor $7,400.00
82IFEDERAL EXPRESS CORP. I (12/19/2011 1772120041 1681-6083-499.53-00 IFED X PKGS I 01 184.52
Total Vendor $184.52
1734IFITCHETT,MARK 1 (12/1912011 ,01 1101-1005-411.57-00 112/5/11 ENTERTAINMENT I Of 150.00
Total Vendor $150.00
21051GCS INC 1005127 (12/19/2011 140482 1101-3008-431.43-00 111111 CUSTODIAL SERV I 01 5,772.00
Total Vendor $5,772.00
666661GEORGE TANAKA I 112/19/2011 112061 IGT 1213-3013-431.93-00 112/6/11 RECYCLER ( 01 250.00
a)-0 X ry
(c2 0 Total Vendor $250.00
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o > � 1295 GERSTNER,WILLIAM 92/19/2011 01JAN12 101-4001-441.69-00 1/12 EXP-WG 0 125.00
° o Total Vendor $125.00
N
R3' 2352IHANSON BRIDGETT LLP I 112/19/2011 11064407 1101-1003-411.32-00 19/11 LEGAL-EMP BENEFITS l 01 26,44822
O
Total Vendor $26,448.22
66666IHENRY DECAMBRA + 112/19/2011 1120611HDC 1213-3013-431.93-00 '12/6/11 RECYCLER I 01 250.00
City of Rancho Palos Verdes Check Register-JANUARY 3,2012 Date:12/19/2011
\
V No. 1 Vendor I PO No.invoice Date.' Invoice No. I Account Number I Description ICk No.I Amount
Total Vendor $250.00
2205IHOLMAN COMPANY I 112119/2011 101JAN12 1685-1015-499.21-00 '1/12 EAP I 01 88.161
Total Vendor $88.16
2365 HORUSICKY,LAURA 12/19/2011 120411LH 101-0000-229.20-00 PARK REFUND 0 300.00
2365 12/19/2011 120411LH 101-5030-364.10-20 PARK REFUND 0 10.00
Total Vendor $310.00
2240 HOWARD ELECTRIC 005110 12/19/2011 5483 101-3008-431.43-00 ELECT MAINT-PVIC 0 146.50
2240 005110 12/19/2011 5484 101-3008-431.43-00 ELECT MAINT-PVDE 0 279.00
2240 005110 12/19/2011 5485 101-3008-431.43-00 ELECT MAINT-CITY HALL 0 344.50
2240 005110 12/1912011 5486 101-3008-431.43-00 ELECT MAINT-CITY HALL 0 872.42
Total Vendor $1,642.42
2360IHOWE,KATIE I (12/19/2011 1112211 1101-5010-451.61-00 (11/22/11 EXP-HOWE I 01 75.001
Total Vendor $75.00
2299 JANITORIAL EMPORIUM 005130 12/19/2011 6135 101-3008-431.61-00 CUSTODIAL SUPPLIES 0 86.46
2299 005130 12/19/2011 6136 101-3008-431.61-00 CUSTODIAL SUPPLIES 0 103.58
2299 005130 12/19/2011 6137 101-3008-431.61-00 CUSTODIAL SUPPLIES 0 215.88
Total Vendor $405.92
77777IJULIANNE THOMPSON I 112/19/2011 11264530 J101-2020-316.10-00 (BUS UC 0/P I 01 182.001
Total Vendor $182.00
99999IKENJI ISHIKAWA I 112/19/2011 1111911KI 1101-0000-229.20-00 (PARK REFUND I 01 302.001
?y
(CI �o Total Vendor $302.00
A
°' >� 143ILA COUNTY SHERIFF'S DEPT 1005329 112/19/2011 1121824NH J101-1021-421.32-00 111/11 GENERAL LAW/GDEPUTY 01 334,528.56'
° o Total Vendor $334,528.56
N
n, 1488ILEWIS,JEFFREY I I12/19/2U11 101JAN12 (101-4001-441.69-00 [1/12 EXP-JL ( OI 125.001
0
Total Vendor $125.00
98989ILINDA EDWARDS I 112/19/201 1 112021 1 LE (101-0000-229.20-00 (PARK REFUND I OI 175.001
City of Rancho Palos Verdes Check Register-JANUARY 3, 2012 Date:12/19/2011
V No. I Vendor [PO No.)nvoice Date' Invoice No. I Account Number I Description rCk No.1 Amount I
Total Vendor $175.00
139 LOMITA BUSINESS MACHINES 1005320 112/19/2011 139954 1681-2082-499.43-00 IPRINTER REPAIRS 1 01 164.14
Total Vendor $164.14
1964ILOS ANGELES CONSERVATION 005117 112/19/2011 ICREST/NARCISSA 1101-3009-431.43-00 IFUEL MODIFICATION-CREST/N 1 01 16,660.00
Total Vendor $16,660.00
999991L0URDES AVELINO I 112119/2011 1112611 LA 1101-0000-229.20-00 IPARK REFUND 1 01 300.001
Total Vendor $300.00
1815 MARINA LANDSCAPE 005154 12/19/2011 8226111100B 101-3009-431.43-00 11/11 PARK MAINT 0 14,276.94
1815 005155 12/19/2011 8097111 100 101-3009-431.43-00 FUEL MODIFICATION 0 1,670.00
1815 005216 12/19/2011 8225111100 202-3003-431.43-00 11/11 ROW/MEDIAN MAINT 0 12,337.52
1815 005266 12/19/2011 8226111100A 223-3023-431.43-00 11/11 LANDS MAINT-SUB1 0 1,586.33
Total Vendor $29,870.79
9814 i MERCHANTS LANDSCAPE SER\1005115 112/19/2011 135806 1202-3003-431.43-00 111/11 ROW MAINT I 01 16,574.80
Total Vendor $16,574.80
2089IMIA LEHRER+ASSOCIATES 1005474 (12/19/2011 12964 1330-3033-461.32-00 (D0G/S< TE PARK SITE SERVI I 01 3,000.00
Total Vendor $3,000.00
160 MOBILE MINI,LLC 005156 12/19/2011 903723294 101-3001-431.32-00 12/11 STORAGE-PW 0 192.64
160 005156 12/19/2011 9903723785 101-3001-431.32-00 12/11 STORAGE-PW 0 355.66
Total Vendor $548.30
w3 �
� 1237 NATIONWIDE ENVIRONMENTAL 005113 12/19/2011 23774E 101-3007-431.43-00 'I 1111 BUS STOP/PARK LOT 0 1,522.50
rn & ° 1237 005114 12/1912011 23774A 202-3003-431.43-00 11/11 STREET SWEEP 0 9,900.00
°' > I. Total Vendor $11,422.50
o z
r.) 171 OFFICE DEPOT, INC. 005061 12/19/2011 `587201241001 101-3001-431.61-00 PW SUPPLIES 0 52.50
0
N
171 005061 12/19/2011 587201283001 101-3001-431.61-00 PW SUPPLIES 0 30.36
O 171 005061 12/19/2011 587637991001 101-3001-431.61-00 PW SUPPLIES 0 14.53
171 005061 12/19/2011 587983759001 101-3001-431.61-00 PW SUPPLIES 0 9.11
171 005061 12/1912011 587983769001 101-3001-431.61-00 PW SUPPLIES 0 25.01
City of Rancho Palos Verdes Check Register-JANUARY 3,2012 Date:12/19/2011
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
171 OFFICE DEPOT,INC.... 005061 12/19/2011 588479175001 101-3001-431.61-00 PW SUPPLIES 0 52.30
171 005083 12/19/2011 586878704001 101-5060-451.61-00 PVIC SUPPLIES 0 1 02.32
171 005083 12/19/2011 586879383001 1 01-5060451.61-00 PVIC SUPPLIES 0 6.72
171 005083 12/19/2011 586879384001 101-5060-451.61-00 PVIC SUPPLIES 0 17.14
171 005322 12/19/2011 587076886001 101-2030-411.61-00 TONER-CCLERK 0 200.32
171 005322 12/19/2011 587099795001 101-2030-411.61-00 TONER-FIN 0 351.37
171 005322 12/19/2011 587990816001 1 01-2030-411.61-00 TONER-REC 0 69.69
171 005322 12/19/2011 587076578001 101-2030-411.61-00 TONER-CCLERK 0 1,011.86
171 12/19/2011 588883599001 101-1002411.61-00 CMGR SUPPLIES 0 9.80
171 12/19/2011 587311792001 101-1004-411.61-00 CCLERK SUPPLY RETURN 0 -151.08
171 12/19/2011 587312633001 101-1004-411.61-00 CCLERK SUPPLIES 0 151.08
171 12/19/2011 588567160001 101-1002-411.61-00 CMGR SUPPLIES 0 28.30
171 12/19/2011 587070083001 101-1004-411.61-00 CCLERK SUPPLIES 0 409.67
Total Vendor $2,391.00
2063IOPTUMHEALTH FINANCIAL SERI 112/19/2011 1153562 1685-1015-499.28-00 111111 FHRA PREMS f 01 200.00
Total Vendor $200.00
2364 ORTIZ,ERICA 12/19/2011 120411E0 101-0000-229.20-00 PARK REFUND 0 300.00
2364 12/19/2011 120411E0 101-0000-201.30-00 PARK REFUND 0 -60.00
Total Vendor $240.00
183 PALOS VERDES ON THE NET 005467 12/19/2011 2011-60GIS 101-2030-411.32-00 7/11 GIS-GRANDVW/HESSE 0 260.00
183 005467 12/19/2011 2011-68GIS 101-2030-411.32-00 9/11 GIS-IMS 0 590.00
183 005467 12/19/2011 2011-69GIS 101-2030-411.32-00 9/11 GIS-EOC 1MS 0 450.00
183 005467 12/1 9/2011 201 1-71GIS 1 01-2030-41 1.32-00 10/11 GIS-PB PRESERVE 0 240.00
o X rn 183 005467 12/19/2011 2011-73G1S 101-2030-411.32-00 10/11 GIS-EOC INCIDENT 0 1,400.00
c
CD & 0 183 005467 12/19/2011 2011-75G1S 101-2030-411.32-00 10/11 GIS-PV MARATHON 0 180.00
a) .= c
0 > o 183 005467 12/19/2011 2011-78 101-2030-411.32-00 12/11 GIS SERVICES 0 6,000.00
F:') z 183 005468 12/19/2011 2011-93 101-2030-411.32-00 12111 EMAIL SUPPORT 0 1,500.00
0
I, 183 005471 12/19/2011 2011-87 101-2030-411.32-00 12/11 HELP DESK SUPPORT 0 11,500.00
0
� Total Vendor _ $22,120.00
0
99999 PALOS VERDES PEN BRANCH 12/19/2011 091111 PVPBAAUW 101-0000-229.20-00 PARK REFUND 0 175.00
Total Vendor $175.00
City of Rancho Palos Verdes Check Register-JANUARY 3,2012 Date:12/19/2011
V No. Vendor PO No. invoice Date Invoice No. Account Number Description Ck No. Amount
185 PALOS VERDES PENINSULA NE 005090 12/19/2011 4914 101-5030-451.61-00 10/11 REC ADS 0 724.50
185 005327 12/19/2011 1 1 NOV11 PW2 101-3001-431.54-00 11/11 LEGAL ADS-PW 0 91.49
185 005327 12/1 9/2011 1 1 NOV11 PW3 101-3001-431.54-00 11/11 LEGAL ADS-PW 0 512.25
185 12/19/2011 10OCT11 CLRK 101-1004-411.54-00 10/11 LEGAL ADS-CCLERK 0 67.41
Total Vendor $1,395.65
200 PETTY CASH 12/19/2011 11/16-12/12/11 101-2020-411.56-00 GFOA MILES-JL 0 10.45
200 12/19/2011 11/16-12/12/11 101-2020-411.61-00 FIN SUPPLIES 0 22.38
200 12/19/2011 11/16-12/12/11 101-1002-411.57-00 11/23 SBCCOG 0 35.00
200 12/19/2011 1 1/16-12112/11 101-1002-411.57-00 1 1/16 CMGR MTG 0 20.00
200 12/19/2011 11/16-12/12/11 101-1005-411.57-00 WAXMAN MEET/GREET 0 46.25
200 12/19/2011 11/16-12/12/11 101-1002-411.56-00 12/11 MILES-CB 0 14.48
200 12/19/2011 11/16-12/12/11 101-1004-411.61-00 11/17 WORK LUNCH 0 15.65
200 12/19/2011 11/16-12/12/11 101-1004-411.56-00 NEW LAW PARK/MILES-TT 0 41.26
200 12/19/2011 11/16-12/12/11 213-3013-431.56-00 11/9 FORUM MILES-LR 0 40.52
200 12/19/2011 11/16-12/12111 101-3001-431.57-00 12/7 CITY TRAF MTG 0 20.00
200 12/19/2011 11/16-12/12/11 101-4001-441.56-00 11/17 MILES-LM 0 14.25
200 12/19/2011 11/16-12/12/11 681-3081-499.43-00 GAS 0 21.24
200. 12/19/2011 11/16-12/12/11 101-4002-441.61-00 B&S SUPPLIES 0 10.86
200 12/19/2011 11/16-12/12/11 101-4001-441.56-00 12/8 MILES-AS 0 4.00
200 12/19/2011 11/16-12112111 101-4001-441.61-00 PLAN SUPPLIES 0 38.04
200 12/19/2011 11/16-12/12/11 101-5060-451.61-00 PVIC SUPPLIES 0 34.18
200 12/19/2011 11/16-12112/11 101-5060-451.61-00 PVIC SUPPLIES 0 41.17
200 12/19/2011 11/16-12/12/11 101-5030-451.61-00 HESSE SUPPLIES 0 36.83
200 12/19/2011 11/16-12/12/11 101-5010-451.56-00 11-12/11 MILES-IH 0 11.93
200 12/19/2011 11/16-12/12/11 101-5010-451.56-00 11-12/11 MILES-DT 0 13.88
a) s CD 200 12/19/201 1 11/16-12/12/11 101-5010-451.56-00 11/11 MILES-DP 0 9.71
�
E Total Vendor $502.08
0 > 5.
o z SYSTEMS L 005069 12/19/2011 fINV204626 681- 083-499.61-00 MAILING SUPPLIES 0 288.92
1048 PRIORITY MAILINGS ST S � 1
N Total Vendor $288.92
0
N
O 2125 PRO GUIDE PEST ELIMINATION 005132 12/19/2011 3067A 101-3009-431.43-00 12/11 PEST CONTROL 0 70.00
Total Vendor $70.00
1227IQUARLES,LAURIE I 112/19/2011 16226 1101-2020-411.32-00 ICAFRARTWORK [ 01 65.00
,
City of Rancho Palos Verdes Check Register-JANUARY 3,2012 Date:12/19/2011
V No. I Vendor I PO No.invoice Date' Invoice No. I Account Number I Description ICk NaI Amount
Total Vendor $65.00
1787IROTARY CLUB OF PV PENINSULI005328 112/19/201 1 18320 101-1002-411.59-20 112(1 1 ROTARY DUES I 01 108.33
Total Vendor $108.33
17821SAFE&SECURE 1005333 112/19/2011 111-2011 1101-1011-411.32-00 111/11 FINGERPRINTING I 01 119.00
Total Vendor $119.00
1699ISATCOM GLOBAL FZE I 112/19/2011 IAX11110130 '101-1026-421.41-40 11-6/12 SATELLITE CELL ' 01 478.20
Total Vendor $478,20
1565ISEW SPORTY ROWING APPAREI005175 112/19/2011 I1651 -1 I R 1101-5060-451.62-00 PURCHASES FOR RESALE I 01 1,191.25
Total Vendor $1,191.25
2070ISIGNA MECHANICAL 1005194 112/19/2011 `10396 1225-3025-431.43-00 (GRINDER PUMP MAINT I 01 1,006.99
Total Vendor $1,006.99
1174 SIR SPEEDY PRINTING 005060 12l19/2011 77427 101-3001-431.55-00 BID PROJECT PRINTING 0 471.98
1174 005060 12/19/2011 77487 101-3001-431.55-00 BID PROJECT PRINTING 0 594.08
Total Vendor $1,066.06
2116 SJA PAINTING 005131 12/19/2011 382 101-3009-431.43-00 GRAFFITI REMOVAL 0 200.00
2116 005131 12/1912011 383 101-3009-431.43-00 GRAFFITI REMOVAL 0 200.00
2116 005131 12/19/2011 384 101-3009-431.43-00 GRAFFITI REMOVAL 0 200.00
2116 005131 12/1912011 385 101-3009 431.43-00 GRAFFITI REMOVAL 0 600.00
Total Vendor $1,200.00
2074 SPARKLETTS• 12!19/2011 9465718DEC11 101-3008-431.61-00 12/11 WATER ABC 0 106.15
ono °'c 2074 12/19/2011 9465710DEC11 101-3008-431.61-00 12/11 WATER-HESSE 0 36.83
o > � 2074 12/1912011 9466320DEC11 101-3008-431.61-00 12/11 WATER-PVIC 0 97.75
8 0 2074 12/19/2011 9465705DEC11 101-3008-431.61-00 12/11 WATER-LLM 0 47.25
0 2074 12/19/2011 9465714DEC11 101-3008-431.61-00 12/11 WATER-RYAN 0 31.93
^:'- 2074 12/19/2011 9465722DEC11 101-3008-431.61-00 12/11 WATER-C1TY HALL 0 550.39
� Total Vendor $870.30
1436ISTATE OF CA,DEPT OF JUSTICE1005301 12/19/2011 1883453 1101-1011-411.32-00 111/11 FINGERPRINTING I 01 96.00
City of Rancho Palos Verdes Check Register-JANUARY 3, 2012 Date:12/19/2011
V Na I Vendor I PO No.invoice Datel Invoice No. I Account Number I Description ICk Not j Amount I
Total Vendor $96.00
1872ISTUDIO DAEDRE 1005178 12/19/2011 12538 107-5060-451.62-00 (PURCHASES FOR RESALE I 01 840.80
Total Vendor $840.80
2322 SUPREME GRAPHICS,INC. 005304 12/19/2011 14589 101-1005-411.55-00 WINTERI1 NEWSLETTER 0 2,174.37
2322 12/19/2011 14437 101-5010-451.55-00 BUS CARDS-TB 0 65.98
Total Vendor $2,240.35
1298ITETREAUIT,PAUL I 112/19/2011 I01JAN12 1101-4001-441.69-00 11/12 EXP-PT I Ol 125.00
Total Vendor $125.00
99999ITHE PALOS VERDES ASSEMBLII 112/1912011 I112011PVA 1101-0000-229.20-00 IPARK REFUND I OI 175.00
Total Vendor $175.00
1748ITOMBLIN,DAVID L. I 112/19/2011 101JAN12 1101-4001-441.69-00 11/12 EXP-DT I 01 125.00
Total Vendor $125.00
1373ITWINING,INC. 1005448 12/19/2011 141020 1330-3031-461.73-00 MATERIALS TESTING I 01 350.00
Total Vendor $350.00
1399 U S LEGAL MGMT SERVICES,IN 12/19/2011 1147235 101-1004 411.32-00 ELECTION COURIER 0 115.20
Total Vendor $115.20
2192IWALSH,SUE I 112/19/2011 I1-2/12 1101-0000-143.30-00 I1-2/12 REACH ADVANCE I 01 800.00
Total Vendor $800.00
13 m
N 99999IWENDI ZAPANTA 1 12/19/2011 ,120311 WZ 1101-0000-229.20-00 PARK REFUND ( or 300.001
a) 6 °
(0 ..=.:� Total Vendor $300.00
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o z 301 WEST COAST ARBORISTS,INC. 005134 12/19/2011 301 101-4004-441.43-00 11/11 TREE TRIM-VIEW 0' 7,560.00
�) 301 005149 12/19/2011 76320 202-3003-431.43-00 11/11 TREE TRIM-ROW 0 1,625.00
0
N Total Vendor $9,185.001
0
16 WILLDAN 005383 12/19/2011 6-11122 101-3006-431.32-00 10/11 TRAF ENGR 0 4,883.75
16 005383 12/19/2011 6-11123 101-3006-431.32-00 10111 TRAF ENGR 0 4,680.00
City of Rancho Palos Verdes Check Register- JANUARY 3,2012 Date:12/19/2011
V No. Vendor PO No. nvoice Data Invoice No. Account Number Description Ck No. Amount
Total Vendor $9,563.75
99999)YU M E I WOO 1 )1211912011 Ji 1201 1 YW )101-0000-229.20-00 )PARK REFUND I 01 300.001
Total Vendor $300.00
Total Register $552,609.69
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