CC RES 2012-025 RESOLUTION NO. 2012-25
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.
Cl/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 April 3, 2012.
AYES: Brooks, Campbell, Duhovic, Knight and Misetich
NOES: None
ABSENT: None
ABSTAIN: None
M yor
Attest:
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. 2012-25 was duly and regularly
passed and adopted by the said City Council at a regular meeting thereof held on
April 3, 2012.
City Clerk
City of Rancho Palos Verdes Check Register-APRIL 3, 2012 Date:3/28/2012
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V No. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount
1841 ADP, INC. 005067 3/28/2012 209057 101-2020-411.32-00 PIE 2/24/12 0 893.83
Total Vendor $893.83
1892 AFLAC I 13/28/2012 1531702APR12 685-1015-499.21-00 14/12 PREMS-AFLAC I 01 736.26
Total Vendor $736.26
1655 ALL AREA SERVICES,INC. 005129 3/28/2012 120192 225-3025-431.43-00 2/12 GRINDER PUIMP MAINT 0 264.46
Total Vendor $264.46
22 ALL CITY MANAGEMENT SERVIC 005375 3/28/2012 26069B 101-1024-421.32-00 2/12-25/12 X GUARD 0 227.70
22 3/28/2012 26069A 101-0000-115.30-33 2/12-25112 X GUARD 0 227.70
Total Vendor $455.40
2375 ALLEN,BRET 3/28/2012 11015 101-1006-411.32-00 13/12 VIDEO EDITING I 01 400.00
Total Vendor $400.00
76IALLIANT INSURANCE SERVICES' 13/28/2012 1-3/12 101-0000-201.30-00 1-3/12 SPEC EVENTS 1 01 2,601.54
Total Vendor $2,601.54
628 AMERICA'S TROPHY COMPANY 3/28/2012 030812A 101-2020-411.61-00 NAMEPLATES/BADGES-FIN 0 66.85
628 3/28/2012 030812B 101-4001-441.61-00 NAMEPLATES/BADGES-CD 0 28.65
Total Vendor $95.50
312 AMERICAN CITY PEST CONTRO 005136 f 3/28/2012 112C0818 101-3008-431.43-00 2/12 PEST CONTROL I 01 201.00
Total Vendor $201.00
2389 AR1CK, INES ANNE 3/28/2012 042112IAA 101-0000-229.50-00 PARK REFUND 0 175.00
2389 3/28/2012 042112IAA 101-5030-364.10-50 PARK REFUND 0 143.00
o m 3/28/2012 0421121M 101-0000-201.30-00 PARK REFUND 0 144.00
� � 2389
CD cr o
Total Vendor $462.00
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2390 BC URBAN,LLC 3/28/2012 063011 BCU 101-0000-229.20-00 PARK REFUND 0 150.00
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0 2390 3/28/2012 063011BCU 101-5030-364.10-20 PARK REFUND 0 281.25
N - - -
Total Vendor $431.25
1288IBLUE SHIELD OF CALIFORNIA I 13/28/2012 104APR12 1685-1015-499.21-00 14/12 PREMS-BS I 01 33,670.93
City of Rancho Palos Verdes Check Register-APRIL 3, 2012 Date:3/28/2012
V No. Vendor PO No. invoice Date Invoice No. Account Number Description Ck No. Amount
Total Vendor $33,670.93
2239 BRYAN SMITH CONSULTING 005181 3/28/2012 PV1-051 101-3009-431.32-00 2-3/12 PARK MONITORING 0 780.00
2239 005182 3/28/2012 PV1-052 202-3003-431.32-00 2-3/12 MEDIAN I N SP 0 1,140.00
Total Vendor $1,920.00
1689ICALIFORNIA BUILDING OFFICIAL' 13/28/2012 18184 1101-4002-441.59-10 'STATE LAW SEMR REG-SI 01 150.00
Total Vendor $150.00
52ICBM CONSULTING,INC. 1005213 13/28/2012 [12761 1501-3052-431.32-00 12/12 PROJ MGR-SAN RAMON Of 1,570.53
Total Vendor $1,570.53
20 CHARLES ABBOTT ASSOCIATES 005120 3/28/2012 51046 101-4002-441.32-00 2112 PLAN CHECK 0 2,094.66
20 005120 3128/2012 51047 101-4002-441.32-00 2/12 PLAN CHECK 0 131.00
20 3/28/2012 50973 780-0000-229.04-00 TD#450 0 166.00
20 3/28/2012 50979 101-0000-115.40-10 1/12 INSP-CA WATER 0 332.00
20 3/28/2012 50979 101-0000-115.40-20 1/12 I NS P-GAS CO 0 664.00
20 3/28/2012 50979 101-0000-115.40-30 1/12 INSP-SCE 0 2,656.00
Total Vendor $6,043.66
2245 CHOURA EVENTS 005587 3/28/2012 1061 101-5040-451.61-00 3/2 EVENT SUPPLIES 0 2,156.35
Total Vendor $2,156.35
1378 CINTAS CORP.LOC 426 005126 3/28/2012 4261 90424 101-3008-431.43-00 SANI SERVICES 0 136.50
1378 005126 3/28/2012 426193183 101-3008-431.43-00 SANI SERVICES 0 136.50
1378 005126 3/28/2012 426195904 101-3008-431.43-00 SANI SERVICES 0 136.50
Total Vendor $409.50
co �-cn 1907 CJ CONCRETE CONSTRUCTION 005580 3/16/2012 3002 310-3097-461.73-00 CONSTRUCT STORM DRN CBASN 52129 3,195.00
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^'rt E 1907 005580 3/16/2012 3002 501-3052-431.43-00 CONSTRUCT STORM DRN CBASN 52129 6,105.00
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z 1907 3/16/2012 R3002 310-3097-461.73-00 STORM DRN CATCH BASN RTN 52129 -319.50
° 1907 3/16/2012 R3002 501-3052-431.43-00 STORM DRN CATCH BASN RTN 52129 -610.50
0
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Total Vendor $8,370.00
N
4 2206ICLAYTON,JOHN 1005223 13/28/2012 _15476 1101-1006-411.32-00 13/12 ARMCHAIR TRAVELER I 01 250.00
City of Rancho Palos Verdes Check Register-APRIL 3,2012 Date:3/28/2012
V No. I Vendor I PO No.invoice Date] Invoice No. I Account Number I Description ICk No.I Amount
Total Vendor $250.00
624ICOST RECOVERY SYSTEMS,INII005599 13/28/2012 I (101-2020-411.32-00 (STATE MANDATE CLAIMS PREP I OI 8,750.00
Total Vendor $8,750.00
65 COUNTY OF LA,DEPT OF ANIMA 005299 3/28/2012 02FEB12A 101-1025-421.32-00 2/12 ANIMAL CONTROL 0 5,066.73
65 3/28/2012 02FEB12B 101-1025-326.10-00 2/12 ANIMAL CONTROL CR 0 -2,730.50
Total Vendor $2,336.23
343ICOUNTY OF LA,REGISTRAR-RE(I 13/28/2012 1122022113439149 1101-1004-411.32-00 119/8/11 ELECTION SERVICES I Cl 139,325.97
Total Vendor $139,325.97
66 DAILY BREEZE 005056 3/28/2012 30503FE612PW 101-3001-431.54-00 2/12 LEGAL ADS-PW 0 1,330.55
55555 3/28/2012 10107688-3/13 101-1002-411.59-30 2/12-13 DB SUB-CMGR 0 208.00
Total Vendor $1,538.55
2031IDEFAZIO,TOM 13/28/2012 103MAR12 1901-4002-441.5&30 13/12 EXP-TDF I 01 55.64
Total Vendor $55.64
1733IDOODY,MARK J. 1005218 13/28/2012 1030412 101-1006-411.32-UO 13/4-17/12 CH33 MGR I 01 1,920.00
Total Vendor $1,920.00
1270IDOGPOOPBAGS.COM LLC 1005116 13/28/2012 14250 1101-3009-431.61-00 (ANIMAL WASTE BAGS + 01 476.00
Total Vendor $476.00
2048IEMENHISER,DAVID L. I 13/28/2012 104APR12 1101-4001-441.69-00 14/12 EXP-DE I 01 125.00
Total Vendor $125.00
d"'m 82IFEDERAL EXPRESS CORP. I 13/28/2012 (781740937 881-6083-499.53-00 13/12 FED X PKTS I 01 379.10
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W=,E Total Vendor $379.10
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0 2090IFOOTHILL SOILS,INC. 1005258 13/28/2012 16879 101-3009-431.61-00 PARK MULCH I 01 935.25
Total Vendor $935.25
N
`" 1295IGERSTNER,WILLIAM I 13/28/2012 I04APR12 1101-4001-441.69-00 [4/12 EXP-WG I OI 125.00
Total Vendor $125.00
City of Rancho Palos Verdes Check Register-APRIL 3, 2012 Date:3/28/2012
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
99999 GIRL SCOUTS OF GREATER LA 3/28/2012 022512GSGLA 101-0000-229.40-00 PARK REFUND 0 175.00
Total Vendor $175.00
2352IHANSON BRIDGETT LLP 1 13/28/2012 11071140 1101-1003-411.32-00 11/12 EMPLOYMT TAX SERV 01 1,522.50
Total Vendor $1,522.50
97 HARDY&HARPER, INC. 005122 3/28/2012 39011 202-3003-431.43-00 2/12 ROW MAINT 0 12,096.00
Total Vendor $12,096.00
456 HARRIS&ASSOCIATES,INC. 1005310 13/28/2012 116382 1330-3031-461.32-00 12/12 ARTERIAL RDS REHAB 01 59,737.80
Total Vendor $59,737.80
66666 HAR RY DO NAH U E I 1 3/28/2012 lTD#388 1 780-0000-229.04-00 lTD#388 I 01 302.00
Total Vendor $302.00
2298 HDR ENGINEERING,INC. 005100 3/28/2012 366952H 213-3013-431.32-00 2/12 SRRE CONSULT 0 3,415.00
Total Vendor $3,415.00
2205IHOLMAN COMPANY I 13/28/2012 11005736APR12 1685-1015-499.21-00 14/12 PREMS-EAP I 01 86.64
Total Vendor $86.64
2240 HOWARD ELECTRIC 005110 13/28/2012 5550 101-3008-431.43-00 ELECT MAINT&REPAIRS I 0 476.90
2240 005110 3/28/2012 5551 101-3008-431.43-00 ELECT MAINT&REPAIRS 0 85.00
Total Vendor $561.90
1987IHVAC CONSULTING 1005395 13/28/2012 12018 1101-3008-431.43-00 IHVAC SERVICES I 01 222.00
Total Vendor $222.00
a)s a) 2294IMAGES ELITE 3/28/2012 975 101-4001-441.61-00 LOGO WEAR 0 124.36
E 2294 3/28/2012 975 101-4002-441.61-00 LOGO WEAR 0 276.97
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Total Vendor
Z $401.33
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o 109 INNER GARDENS COLORSCAPIP 005118 3/28/2012 03MAR12 101-3008-431.43-00 3/12 INTERIOR PLANT MAINT 0 360.00
N 109 005596 3/28/2012 030812 101-3008-431.43-00 INTERIOR PLANTS 0 757.81
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Total Vendor $1,117.81
City of Rancho Palos Verdes Check Register-APRIL 3, 2012 Date:3/28/2012
V No. Vendor PO No. invoice Date Invoice No. Account Number Description Ck No. Amount
1874 INTERNATIONAL CODE COUNCI 3/28/2012 INV0102570 101-4002-441.61-00 B&S SUPPLIES 0 47.80
1874 3/28/2012 INV0102965 101-4002-441.61-00 B&S SUPPLIES 0 17.05
1874 3/28/2012 1NV0107516 101-4002-441.61-00 B&S SUPPLIES 0 131.31
Total Vendor $196.16
99711R0N MOUNTAIN,INC. 1005319 13/28/2012 1103516127 1681-2082-499.43-00 12/12 OFFSITE DATA STORAGE I 01 383.51
Total Vendor $383.51
2299 JANITORIAL EMPORIUM 005130 3/28/2012 6788 101-3008-431.61-00 JANITORIAL SUPPLIES 0 165.84
2299 005130 3/28/2012 6789 101-3008-431.61-00 JANITORIAL SUPPLIES 0 63.08
2299 005130 3/28/2012 6790 101-3008-431.61-00 JANITORIAL SUPPLIES 0 71.23
2299 005130 3/28/2012 6791 101-3008-431.61-00 JANITORIAL SUPPLIES 0 72.86
2299 005130 3/28/2012 6792 101-3008-431.61-00 JANITORIAL SUPPLIES 0 92.71
Total Vendor $465.72
1756 JOHN BLAIS ELECTRIC 005289 3/28/2012 2861 101-3008-431.43-00 3/12 ELECT REPAIRS 0 77.66
1756 005483 3/28/2012 2819 101-3009-431.43-00 LIGHT FIXTURES 0 1,350.00
Total Vendor $1,427.66
i 2391 KHAN,MOHAMMED ADIL 3/28/2012 022512MAK 101-0000-229.20-00 PARK REFUND 0 300.00
2391 3/28/2012 022512MAK 101-5030-364.10-20 PARK REFUND 0 -77.00
Total Vendor $223.00
2250 KLING CONSULTING GROUP, INI 005125 3/28/2012 32253-32266 101-4006-441.32-00 2/12 GEOTECH 0 13,300.00
2250 005592 3/28/2012 32142 101-3001-431.32-00 12/11 GEO SERVICES-PW 0 841.75
Total Vendor $14,141.75
-0 m 7J 23921KOVEN VIDEO PRODUCTIONS I 13/28/2012 1020812 1101-1006-411.32-00 12//8/12 VIDEO EDITING I 01 100.00
1 g o CD
Total Vendor $100.00
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z 143 LA COUNTY SHERIFF'S DEPT 005329 3/28/2012 122704NH 101-1021-421.32-00 1/12 GENERAL LAW 0 323,039.16
0
. 143 005329 3/28/2012 123164NH 101-1021-421.32-00 2/12 GENERAL LAW SERVICES 0 323,126.53
N
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, Total Vendor $646,165.69
N
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1488 J LEWIS,JEFFREY T 13/28/2012 I04APR12 [101-4001-441.69-00 14/12 EXP-JL I 01 125.00
1
City of Rancho Palos Verdes Check Register-APRIL 3, 2012 Date:3/28/2012
V No I Vendor [PO No !Invoice Date' Invoice No I Account Number I Description ICk No.I Amount
Total Vendor $125.00
2195 LIEBERT CASSIDY WHITMORE 3/28/2012 142895 101-1011-411.32-00 10/11 BONUS COMP REVIEW 0 1,200.00
Total Vendor $1,200.00
777771LIEN BAETGE I 13/28/2012 17782401 1101-2020-316.10-00 IBUS LIC REFUND I OI 87.00
Total Vendor $87.00
130 LOMITA BLUEPRINT SERVICE,It 005058 3/28/2012 493255 101-3001-431.55-00 BID PROJ PRINTING 0 132.13
130 005058 3/28/2012 493288 101-3001-431.55-00 BID PROJ PRINTING 0 586.94
130 005058 3/28/2012 493291 101-3001-431.55-00 BID PROJ PRINTING 0 579.40
130 005058 3/28/2012 493294 101-3001-431.55-00 BID PROJ PRINTING 0 168.25
130 005058 3/28/2012 493475 101-3001-431.55-00 BID PROJ PRINTING 0 124.52
130 005094 3/28/2012 493060 1014001-441.55-00 COPY SERVICES 0 34.80
Total Vendor $1,626.04
131ILOMITA BUSINESS MACHINES 1005320 13/28/2012 138805 1681-2082-499.43-00 IPRINTER REPAIRS-CCLERK [ 01 163.16
Total Vendor $163.16
66666 LORI ZIMMERMAN PERMITS 3/28/2012 TD#393 780-0000-229.04-00 TD#393 0 11 2.50
66666 3/28/2012 TD#394 780-0000-229.04-00 TD#394 0 203.00
Total Vendor $315.501
2151 LPA, INC. 005571 3/28/2012 54468 338-3038-461.73-00 2/12 CIVIC CTR CONSULT 0 2,855.00
Total Vendor $2,855.00
2238fLUPARDUS,WILLIAM P. 1005227 13/28/2012 030612 1101-1006-411.32-00 13/6 CH33 CAMERA OP I 01 100.00
m Total Vendor $100.00
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2394 MAGUIRE,ALLISON 3/28/2012 030912AM 101-0000-229.20-00 PARK REFUND 0 300.00
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2394 3/28/2012 030912AM 101-5030-364.10-20 PARK REFUND 0 139.00
- 9 Total Vendor
N $439.00
N, 1815 MARINA LANDSCAPE,INC. 005153 3/28/2012 522612/103 101-3009-431.43-00 3/12 IRRIGATION REPAIRS 0 775.00
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1815 005153 3/28/2012 8226011201 101-3009-431.43-00 1/12 IRRIGATION REPAIRS 0 760.14
1815 005153 3/28/2012 8226121105 101-3009-431.43-00 3/12 IRRIGATION REPAIRS 0 800.00
City of Rancho Palos Verdes Check Register- APRIL,3, 2012 Date:3/28/2012
V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount
1815 MARINA LANDSCAPE,INC.... 005154 3/28/2012 8226021200B 101-3009-431.43-00 2/12 PARKS MAINT 0 14,276.94
1815 005155 3/28/2012 8097021200 101-3009-431.43-00 FUEL MOD/WEED ABATEMT 0 1,670.00
1815 005216 3/28/2012 8225021200 202-3003-431.43-00 2/12 MEDIAN MAINT 0 12,337.52
1815 005266 3/28/2012 8226021200A 223-3023-431.43-00 2/12 LANDS MAINT-SUB1 0 1,586.33
Total Vendor $32,205.93
999991MARNIE O'LEARY I 13/28/2012 1031712MOUEVH 1101-0000-229.30-00 [PARK REFUND I 01 500.00
Total Vendor $500.00
157 MDG ASSOCIATES,INC. 1005062 13/16/2012 17894 310-3092-461.32-00 [2/12 HIP ADMIN I 52128f 2,960.00
Total Vendor $2,960.00
2199 MEDICAL EYE SERVICES,INC. 3/28/2012 04APR12 685-1015-499.21-00 4/12 PREMS-MES 0 1,140.00
2199 3/28/2012 04APR12 685-0000-115.90-00 4/12 PREMS-MES 0 50.29
,
Total Vendor $1,190.29
1814 MERCHANTS LANDSCAPE SER\005115 3/28/2012 36581 202-3003-431.43-00 2/12 ROW MAINT 0 15,883.20
1814 005158 3/28/2012 36583 1 01-3009-431.43-00 2/12 FUEL MOD SERVICES 0 2,352.00
Total Vendor $18,235.20
888881 M I NAZ AHAMED 1 13/28/2012 JTD#6237 1780-0000-229.01-00 JTD#6237 1 01 50.00
Total Vendor $50.00
160 MOBILE MINI INC 005106 3/28/2012 903755/75 101-4001-441.44-10 4/12 STORAGE-CD 0 192.64
160 005156 3/28/2012 903754844 101-3001-431.32-00 4/12 STORAGE-PW 0 192.64
Total Vendor $385.28
M 2393 MOORE,CAROLINE K. 3/28/2012 030412CM 101-5030-364.10-20 PARK REFUND 0 -36.00
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to ?0 2393 3/28/2012 030412CM 101-0000-229.20-00 PARK REFUND 0 175.00
CD 5o - - - -
Total Vendor $139.00
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1123IMULTI W SYSTEMS,INC. 1005268 l 3/28/2012 131230295 1225-3025-431.43-00 /ABC GRINDER PUMP REPAIRS I 01 1,997.50
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° Total Vendor $1,997.50
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164INATIONAL NOTARY ASSOC. I 13/28/2012 115232208-8/13 1101-1004-411.59-20 18/12-13 NNA DUES-CM I 01 52.00
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City of Rancho Palos Verdes Check Register- APRIL 3, 2012 Date:3/28/2012
V No. Vendor PO No. nvoice Date Invoice No. Account Number Description Ck No. Amount
+ Total Vendor $52.00
4
2377 NELSON,ROBERT A. 1 1-3/28/2012 JO4APRI2 I-101-4001-441.69-00 4/12 EXP-RN 01 125.00
Total Vendor $125.00
51 O.H.CASEY, INC. 005288 3/28/2012 319276 101-3009-431.43-00 1/12 TOILET RENTAL 0 141.75
51 005288 3/28/2012 3 19720-319726 101-3009-431.43-00 2/12 TOILET RENTALS 0 728.77
Total Vendor $870.52
.: 1718 OCE IMAGISTICS INC. 005255 3/28/2012 733096512 681-6083-499.43-00 #4520 COPIER MAINT-RP 0 875.39
1718 005255 3/28/2012 733096550 681-6083-499.43-00 #3522 COPIER MAINT-PW 0 1,263.57
Total Vendor $2,138.96
482 OCE NORTH AMERICA,INC. 1005254 13/28/2012 1987679730 I681-6083-499.43-00 VARIO COPIER USE/MAINT 0[ 1,145.30
Total Vendor $1,145.30
171 OFFICE DEPOT,INC. 005061 3/28/2012 600336395001 101-3001-431.61-00 PW SUPPLIES 0 13.18
171 005098 3/28/2012 598666773001 101-4001-441.55-00 PLANNING SUPPLIES 0 1,638.21
171 005107 3/28/2012 600858828001A 101-4001-441.61-00 PLANNING SUPPLIES 0 37.52
171 005322 3/28/2012 600858828001 B 101-2030411.61-00 TONER-CD 0 198.24
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171 005323 3/28/2012 602532197001A 681-6083-499.61-00 TONER-FIN 0 376.58
171 005324 3/28/2012 599385203001 101-2020-411.61-00 FIN SUPPLIES 0 83.89
171 005324 3/28/2012 599385375001 101-2020-411.61-00 FIN SUPPLIES 0 33.16
171 005324 3/28/2012 602532197001 B 101-2020-411.61-00 FIN SUPPLIES 0 39.55
171 005324 3/28/2012 602532496001 101-2020-411.61-00 FIN SUPPLIES 0' 61.16
171 3/2812012 600657958001 101-1004-411.61-00 CLERK SUPPLIES 0 2.65
171 3/28/2012 599686398001 101-1004-411.61-00 CLERK SUPPLIES 0 201.42
.�rn 171 3/28/2012 600657835001A 101-1004-411.61-00 CLERK SUPPLIES 0 122.80
::03 ?co 171 3/28/2012 600657835001 B 101-2030-411.61-00 TONER-CCLERK 0 245.50
.o>o Total Vendor $3,053.86
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:- •° 2063 OPTUMHEALTH FINANCIAL SER 3/28/2012. 160317 685-1015499.28-00 2/12 PREMS-FHRA 0 200.00
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Total Vendor $200.00
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99999105AMU IMAI 1 13/28/2012 103031201 p101-0000-229.20-00 PARK REFUND I 01 300.00
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City of Rancho Palos Verdes Check Register- APRIL 3,2012 Date:3/28/2012
V No. I Vendor j PO No.Invoice Datei invoice No. I Account Number I Description ICk No.+ Amount
Total Vendor $300.00
2045IPACIFIC TELEMGMT SERVICES I 13/28/2012 1369M7N'R12 101-2035-411.41-40 14/12 PAYPHONE SERVICES I 01 567.92
Total Vendor $567.92
183 PALOS VERDES ON THE NET 005077 3/28/2012 2012-20 101-2030-411.32-00 3/12 WEBSITENIDEO SERV 0 4,000.00
183 005360 3/28/2012 2012-19 101-2030-411.32-00 3112 SERVER/SW SUPPORT 0 2,800.00
183 005467 3/28/2012 2012-21 101-2030-411.32-00 3/12 GIS SERVICES 0 6,000.00
183 005468 3/28/2012 212-17 101-2030-091.32-00 3/12 EMAIL SERVICES 0 1,500.00
183 005471 3/28/2012 2012-18 101-2030-411.32-00 3/12 HELP DESK SERVICES 0 11,500.00
Total Vendor $25,800.00
185IPALOS VERDES PENINSULA NE1005093 13/28/2012 IO2FEB12CD 101-4001-441.54-00 12/12 LEGAL ADS I 01 667.36
Total Vendor $667.36
999IPENINSULA SEPTIC SERVICE,I1005597 13l28/2012 '18096 225-3025-431.43-00 IER SERVICE PUMP VAULT I 01 665.00
Total Vendor $665.00
2204IPUC-SBD GRAND ISLAND I 13/28/2012 104APR12 1685-1015-499.21-00 14/12 PREMS-PLIC I 01 4,291.20
Total Vendor $4,291.20
2125 PRO GUIDE PEST ELIMINATION 005132 3/28/2012 3129 101-3009-431.43-00 3/12 PEST CONTROL 0 150.00
2125 005132 3/28/2012 3130 101-3009-431.43-00 3/12 PEST CONTROL 0 500.00
Total Vendor $650.00
1898ISERRAO,MARIA 1005219 13/28/2012 1162 1101-1006-411.32-00 I3/5-18/12 CH33 PRODUCER I 01 900.00
Total Vendor $900.00
1174 SIR SPEEDY PRINTING#02330 005060 3/28/2012 78248 101-3001-431.55-00 BID PROJ PRINTING 0 252.12
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CD_'E 1174 005060 3/28/2012 78260 101-3001-431.55-00 BID PROJ PRINTING 0 65.64
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1174 005060 3/28/2012 78373 101-3001-431.55-00 BID PROJ PRINTING 0 68.34
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N 2074 SPARKLETTS 3/28/2012 9465705FEB12 101-300831.61-00 2/12 WATER-LL 0 47.27
(7, 2074 3/28/2012 9465710FEB12 101-3008-431.61-00 2/12 WATER-HP 0 70.01
2074 3/28/2012 9465718FEB12 101-3008-431.61-00 2/12 WATER-ABC 0 37.45
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Resolution No.2012-25
Exhibit A
Pa e10of11
City of Rancho Palos Verdes Check Register-APRIL 3, 2012 Date:3/28/2012
V No. Vendor IPO No. I nvoice DatE invoice No. I Account Number I Description ICk No.I Amount
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Total Register $1,164,187.45
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