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CC RES 2013-015
RESOLUTION NO. 2013 -15 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. PASSED, APPROVED and ADOPTED on April 2, 2013. AYES: Campbell, Duhovic, Knight, Misetich and Brooks NOES: None ABSENT: None ABSTAIN: None v Mayo Attest: City Clerk State of California ) County lof 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. 2013 -15 was duly, and regularly passed and adopted by the said City Council at a regular meeting thereof held on April 2, 2013. City Clerk X N cn cn 0 0 C o D0 cn z 0 N 0 CA) cyl City of Rancho Palos Verdes Check Register -APRIL 2, 2013 Date: 3/28/2013 V No. Vendor PO No. nvoice a Invoice No. Account Number Description Ck No. Amount 23491 HOUR PHOTO ETC 006139 3/28/2013 030413 101 - 5030 - 451.55 -00 REC BANNERS 0 54.50 Total Vendor $54.50 1841 1841 ADP, INC. 1005998 005843 13/28/2013 3/28/2013 1418518657 418772409 1101-1011-411.32-00 101- 2020 - 411.32 -00 P/E 2/22/13 HR BENEFIT SOLUTION 0 0 978.76 11215.57 Total Vendor $21194.33 1892 AFLAC 3/28/2013 104APR1 3. 685 -1015- 499.21 -00 4/13 PREMS AFLAC 0 727.00 Total Vendor $727.00 2350 ALARCON, SR., JOE 13/28/2013 7 :1780-0000-229.03-00 #107 0 968.00 Total Vendor $968.00 22 22 ALL CITY MANAGEMENT SERVIC 005958 13/28/2013 3/28/2013 30535B 130535A 101 -1024 - 421.32 -00 101- 0000 - 115.30 -33 2110 -23/13 X GUARD 12/10-23/13 X GUARD 0 0 364.32 364.32 Total Vendor $728.64 76 ALLIANT INSURANCE SERVICE=3/28/2013 1 -3/13 101 -0000 - 201.30 -00 1 -3/13 SPEC EVENT INS 01 41494.28 Total Vendor $41494.28 628 628 628 AMERICA'S TROPHY COMPANY 1 3/28/2013 13/28/2013 3/28/2013 013113 022813 031513 101 - 1005 - 411.61 -00 101- 3001 - 431.61 -00 101- 1005- 411.61 -00 PLAQUE PW NAMEPLATES IPLAQUE ENGRAVING 0 0 0 22.73 35.97 15.54 Total Vendor $74.24 312 AMERICAN CITY PEST & TERM.11005755 3/28/2013 17356C 101- 3008 - 431.43 -00 1271 3 PEST CONTROL 0 201.00 Total Vendor $201.00 2545 ATM GUY LLC, THE 3/28/2013 192 101- 5040 - 451.61 -00 ATM DELIVERY FOR WOAD 01 100.00 Total Vendor $100.00 1570 1570 1570 1570 1570 1570 1570 BANK OF AMERICA, #8190 18612 1 2/20/2013 12/20/2013 2/20/2013 2/20/2013 2/20/2013 2/20/2013 2/2012013 118 - 217/13 11/8-2/7/13 1/8-2/7/13 1/8-2/7/13 1/8-2/7/13 1/8- 2/7/13 1/8-2/7/13 101- 1002 - 411.57 -00 1 101 -1001- 411.57 -00 101 -1001- 411.57 -00 101- 1001- 411.57 -00 101 - 1004 - 411.59 -10 101- 3007 - 431.59 -10 1113 CCCA/CMGR CONF -CL 1/13 CCCA CON F EXP -S13 1/13 CCCA CON F EXP -J K 1/13 CCCA CONF EXP -AM 1/13 CCCA CON F EXP -BC 2/13 CEPO /MMC ACADEMY EXP ASPHALT I N ST TRAINING-MM 52207 52207 52207 52207 52207 52207 1 _522071 11262.26 263.22 286.74 283.82 273.43 219.80 1 95.00 W X CCD cc =r ca CD & o N X o Do o 0 w w City of Rancho Palos Verdes Check Register -APRIL Z, 2013 Date: 3/28/2013 V No. Vendor PO No. r2/20/2013 volce. Date Invoice No. Account Number 1101-4001-441.44-10 Description Ck -No. Amount 1570 BANK OF AMERICA, #81 90/8612.. 1 /8- 217/13 2 -7 /'I 3 STORAGE 52207 1,050.00 1570 2/20/2013 1/8-2/7/13 681 - 3081- 499.43 -00 AUTO GAS 52207 932.07 1570 2/20/2013 1/8-2/7/13 681 - 2082 - 499.43 -00 GOOGLE EARTH PRO 52207 399.00 1570 2/20/2013 118 - 2/7/13 681- 2082 - 499.43 -00 2/13 AMAZON WEB 52207 0.72 1570 2/20/2013 1/8-2/7/13 101- 1005 -41 1.57 -00 MAYOR BREAKFAST/LUNCH MTG 52207 344.79 1570 2/20/2013 1/8-2/7/13 101- 5030 - 451.61 -00 FACILITY SUPPLIES 52207 513.23 1570 2/20/2013 118 - 2/7/13 101- 4003 - 441.59 -20 CACEO DUES -JP 52207 75.00 1570 2/20/2013 1/8- 217/13 101- 4003 - 441.57 -00 1/13 CACEO REG -JP 52207 65.00 1570 2/20/2013 1/8- 2/7/13 101- 5040 - 451.61 -00 SPECIAL EVENT SUPPLIES 52207 185.28 1570 2/20/2013 1/8- 2/7/13 202 - 3003 - 431.61 -00 STREET MAINT SUPPLIES 52207 177.12 1570 2/20/2013 1/8- 2/7/13 101 -4002 - 441.61 -00 B &S SUPPLIES 52207 85.15 1570 2/20/2013 1/8- 2/7/13 101- 5060 -- 451.69 -00 PVIC SUPPLIES 52207 964.74 1570 2/20/2013 1/8- 2/7/13 101- 5070 - 451.61 -00 REACH SUPPLIES 52207 365.99 1570 2/20/2013 1/8- 2/7/13 101 - 3008- 431.61 -00 BLDG MAINT SUPPLIES 52207 19903.29 1570 2/20/2013 1/8-2/7/13 501 - 3052 - 431.73 -00 1/8 SAN RAMON PRE BID MTG 52207 139.60 1570 2/20/2013 1/8-2/7/13 101- 3009 - 431.61 -00 PARK MAINT SUPPLIES 52207 11148.23 1570 2/20/2013 1/8-2M13 681 -6083- 499.53 -00 POSTAGE /POSTAGE SOFTWARE 52207 368.00 1570 1 1 12/20/2013 1/8- 2/7/13 101 -3001 - 431.59 -30 IGREENBOOK SUPPLEMENT 1522071 21.52 Total Vendor $11,523.00 89 BAY ALARM COMPANY 005756 3128/2013 20040701 302281 101- 3008 - 431.43 -00 1101-3008-431.43-00 2/27 BATTERY-IC 13-6/13 0 231.04 89 1005756 13/28/2013 12298870130215M ALARM MONITOR -CH 0 224.94 Total Vendor $455.98 37 BENNETT LANDSCAPE 1005882 13/28/2513 161924 202 - 3003 - 431.43 -00 PGRADES LANDSCAPE UP-G- 0 21255.00 Total Vendor $2,255.00 2088 BOA ARCHITECTURE 005873 3/28/2013 10- 2519 -10 686- 3086 - 461.73 -00 2/13 ADA TRANSITION PLAN 01 332.81 Total Vendor $332.81 99999 BRABO, INC. 3/28/2013 23909 101- 5060 - 451.62 -00 PURCHASES FOR RESALE 1 01 307.20 Total Vendor $307.20 2387 CALPERS 006250 3/28/2013 1100000013948958 685 -1015- 499.23 -00 1959 SURVIVOR BENEFIT 01 4,272.00 Total Vendor $41272.00 2521 ICANON SOLUTIONS AMERICA, III 006222 3/28/2013 14008733049 1681-6083-499.43-00 2/13 COPIER MAINT -REC 01 11.00 X N cc 0' ca 0 0 w� o D0 cn z 0 0 w 01 City of Rancho Palos Verdes Check Register -APRIL 2, 2013 Date: 3!28/2013 V No. Vendor PO No. F328/20113 Dat invoice No. 1681-6083-499.43-00 Account Number Description Ck No. Amount 2521 CANON SOLUTIONS AMERICA, [1006222 4008877291 2/13 COPIER MAINT -REC 0 11.00 2521 006222 3/28/2013 4008888340 681 -6083- 499.43 -00 2123 COPIER USE -REC 0 335.43 2521 006222 3/28/2013 4008888341 681 - 6083 - 499.43 -00 2/13 COPIER USE -REC 0 7.81 2521 006222 3/28/2013 4008890473 681- 6083 - 499.43 -00 3113 COPIER MAINT -REC 0 11.00 2521 006222 3/28/2013 4008890474 681- 6083 - 499.43 -00 3/13 COPIER MAINT -REC 0 11.00 25211 1006222 3/28/2013 179958 681 -6083- 499.43 -00 10/12 -3/13 COPIER MAINT 1 01 51080.18 Total Vendor $5,467.42 52 CBM CONSULTING, INC. 1005782 3/28/2013 12 501- 3052 - 431.73 -00 2/13 STORM DRAIN LINE PRJ 0 19539.59 Total Vendor $1,539.51 1041 CDW GOVERNMENT LLC 1005921 006241 13/28/2013 3/28/2013 X702133 1681-2082-499.61-00 681 - 2082 - 499.43 -00 ACROBAT STD UPGRADE 0 10,964.00 1041 X478839 CONF PHONE 0 11545.74 1041 005921 3128/2013 Z007201 681- 2082- 499.61 -00 2012 IT UPG HANDSETS 0 349.02 1041 005921 3/28/2013 Z444212 681 - 2082 - 499.61 -00 USB CONVERTERS 0 49.99 1041 005921 3/28/2013 Z482097 681- 2082 - 499.61 -00 2012 IT UPG HEADSETS 0 810.78 1041 005921 3/28/2013 Z683902 681- 2082 - 499.61 -00 WIRELESS MOUSE 0 170.48 1041 005921 3128/2013 Z775022 681 - -2082- 499.61 -00 USB ADAPTERS 0 101.11 1041 005921 3/28/2013 Z860848 681- 2082 - 499.61 -00 TAPE PACKS 0 224.76 1041 005921 3/28/2013 Z861364 681- 2082 - 499.61 -00 BACKUP UPS 0 1,739.53 1041 005921 3/28/2013 IZ891820 681- 2082 - 499.61 -00 IWIRELESS CHARGERS 1 0 410.54 Total Vendor $16,365.95 20 CHARLES ABBOTT ASSOCIATE% 3/28/2013 13/28/2013 52073 152073 101- 0000 - 115.40 -10 1101-0000-115.40-20 1/13 INSP -CA WATER 11/13 0 21444.00 20 INSP -GAS CO 0 282.00 20 3/28/2013 52072 101- 0000 - 115.40 -30 1/13 INSP -SCE 0 21538.00 20 3/28/2013 52078 780 - 0000 - 229.04 -00 TD #518 0 940.00 20 3/28/2013 52082 780- 0000 - 229.04 -00 TD #541 0 188.00 20 3/2812013 52077 780 -0000- 229.04 -00 TD #485 0 188.00 20 3/28/2013 52076 780 -0000- 229.04 -00 TD #461 0 564.00 20 3/28/2013 52081 780 -0000- 229.04 -00 TD #539 0 94.00 20 3/28/2013 52080 780 - 0000 - 229.04 -00 TD #538 0 188.00 20 3/28/2013 52079 780 - 0000 - 229.04 -00 TD #534 0 94.00 Total Vendor $7,520.00 66666 CHELSEA B. BO 3/28/2013 JTD #557 1780-0000-229.04-00 JTD #557 01 100.96 co X (gyp ca =r o n &_ �. x c 0 Do CJt Z 0 N 0 w Cr City of Rancho Palos Verdes Check Register -APRIL 2, 2013 Date: 3/28/2013 V No. Vendor PO No. Invoice Date Invoice No. I Account Number Description ICk No.1 Amount Total Vendor $100.96 66666 CHENG -LONG KUO 3/28/2013 1030513CLK 213 - 3013 - 431.93 -00 315/13 RECYLCER -CLK 0 250.00 Total Vendor $250.00 2245 CHOURA EVENTS 1006188 3/28/2013 15019 1101-5040-451.61-00 IWOAD SERVICES 01 21278.07 Total Vendor $21278.07 2546 CHUNG, CASEY K. 13/28/2013 150309 101- 1006 - 411.32 -00 JRPVTV CAMERA OPERATOR 01 150.00 Total Vendor $150.00 1378 1378 1378 1378 1 378 1378 CINTAS CORP. LOC 426 005758 005758 005758 005758 005759 1005759 3/28/2013 3/28/2013 3/28/2013 3/28/2013 3/28/2013 3/28/2013 426324871 ESTVW 426330160ESTVW 4263328191C 426335436 426332321 1426334919 101- 3008- 431.43 -00 101- 3008 - 431.43 -00 101 - 3008 - 431.43 -00 101- 3008 - 431.43 -00 101- 3008 - 431.61-00 101- 3008 - 431.61 -00 2112 SANI SERVICES - ESTVW 2/26 SANI SERVICES - ESTVW 3/5 SANI SERVICES -IC 3/12 SANI SERVICES -IC 3/4 MAT CLEANING 3/11 MAT CLEANING 0 0 0 0 0 1 0 90.00 94.50 94.50 94.50 238.56 238.56 Total Vendor $850.62 66666 CITY & COUNTY ENGINEERS AS I 12/6/2013 CK#52203 101 -3001 - 431.59 -20 JECEA MEMBERSHIP DUES -PW 52203 105.00 Total Vendor $105.00 2206 CLAYTON, JOHN 1006239 3/28/2013 154713 101 - 1006 - 411.32 -Q0 JRPVTV ARMCHAIR TRAVELER 01 200.00 Total Vendor $200.00 624 COST RECOVERY SYSTEMS, ENt 006255 T3'/28/2013 1 B 101- 2020 - 411.32 -0 ]PREP ST MANDATE CLAIMS 1 01 3,250.00 Total Vendor $3,250.00 65 65 COUNTY OF LA,DEPT OF ANIMA 005794 3/28/2013 3/28/2013 02FEB13B 02FEB13A 101 -1025 - 421.32 -00 101 - '1025- 326.10 -00 2/13 ANIMAL CONTROL 2/13 ANIMAL CONTROL CR 0 0 2,785.64 1 - 2,764.50 Total Vendor $21.14 66666 COX COMMUNICATIONS 1 13/28/2013 jTD #523 780 -0000- 229.04 -00 TD #523 0 14.00 Total Vendor $14.00 66666 COX COMMUNICATIONS, INC. 3/28/2013 JTD #529 780- 0000 - 229.04 -00 TD #529 01 74.00 Total Vendor $74.00 X N cc =rCn 0 0 0 Do cn z 0 w City of Rancho Palos Verdes Check Register -APRIL 2, 2013 Date: 3/28/2013 V No. Vendor 1005754 PO No. F3/28/2013 olc a Date Invoice No. Account Number Description Ck No. Amount 892 CUMMINS CAL PACIFIC, LLC 12 -78785 '101- 3008 - 431.43 -00 GENERATOR MAINT 0 11092.85 Total Vendor $1,092.85 77777 D &S CONSTRUCTION 3/28/2013 IREC #2721 101- 2020 - 316.10 -00 IBUS LIC O/P 1 01 184.00 Total Vendor $184.00 55555 66666 DAILY BREEZE 3/28/2013 3/28/2013 77229344- 3 /14CM 77229345- 3 /14PW 101- 1002 - 411.59 -30 101 - 3001- 431.59 -30 3/13 -14 DB SUB -CM 3/13 -14 DB SUB -PW 0 0 254.32 247.52 Total Vendor $501.84 - 66666 DARLENE PARIS 1 L 3/28/2013 1030513DP 213 - 3013 - 431.93 -00 3/5/13 RECYLCER -DP 01 250.001 Total Vendor $250.00 9801 1801 1801 DELL MARKETING L.P. 005918 1006080 13/28/2013 006080 3/28/2013 3/28/2013 XJ3PXW776 IXJ3D4T351 XJ304T327 681 - 2082 - 499.61 -00 1681-2082-499.75-20 681 - 2082 - 499.75 -20 REPLACEMENT MONITORS 20'12 IT UPG DESKTOP PC 2012 IT UPG DESKTOP PC 0 1 0 01 31018.16 21,101.25 59,580.01 Total Vendor $833699.42 88888 DESMOND ARMSTRONG 3/28/2013 ZON13 -79 101 -4001 - 322.10 -00 IPLAN REFUND 01 11021.50 Total Vendor $1,021.50 72 DIANA CHO AND ASSOCIATES 1005937 3/28/2013 102FEB13 310 - 3095 - 461.73 -00 2/13 CDBG ADM 1 0 920.00 Total Vendor $920.00 1733 DODDY, MARK J. 005925 3/2812013 030413 10'1- 1006- 411.32 -00 F3/4-14 RPVTV MGR I :Oj 2,240.00 Total Vendor $2,240.00 1919 EL CAMINO CONSTRUCTION & iF0065130 13/28/2013 1385 101- 3008 - 431.43 -00 JINSTALL WINDOW BLIND 01- 350.00 Total Vendor $350.00 82 FEDERAL EXPRESS CORP. 3/28/2013 2- 200 -94204 681 -6083- 499.53 -00 FED X PKTS 0 139.73 Total Vendor $139.73 5 FEDEX OFFICE 1006224 3/28/2013 30600007100 101- 2020 - 411.55 -00 TcAFR PRINTING 1 01 535.98 Total Vendor $535.98 2105 GCS INC 1005749 T3/28/2013 [42117 101- 3008 - 431.43 -00 2/93 JANITORIAL SERV 01 61322.00 w X N O S rn F0 C;)Xw c o >0 cr z 0 N O w City of Rancho Palos Verdes Check Register -APRIL 2, 2013 Date: 3/28/2013 V No. I Vendor I PO No. - invoice Datc-1 Invoice No. I Account Number Description jCk No. Amount Total Vendor $6,322.00 1808 GOVT FINANCE OFFICERS ASS+ 3/28/2013 114003 -14 101- 2020 - 411.59 -20 5/13 -14 GFOA DUES- DMC /KD 01 305.00 7o7alVendor $305.00 97 97 97 97 97 HARDY & HARPER, INC. 1005912 1 1 005748 13/28/2013 006172 006219 13/28/2013 3/28/2013 139887 3/28/2013 3/28/2013 39888 1202-3003-431.43-00 2- 004912 _ 39844 R2- 004912 202 - 3003 - 431.43 -00 330 -3031 - 461.73 -00 202 - 3003 - 431.43 -00 330 - 3031 - 461.73 -00 2/13 ROW MAINT 1 -2/13 ROADWAY /SDWALK 11/12 RES STREET PROD DEBRIS CLEANUP a@25TH ST. 11/12 RES STREET PRJ RETN 0 0 0 0 0 129520.00 45,500.00 99,748.51 3,890.00 - 41987.43 Total Vendor $1561671.08 1485 HAYES, DAVID 3/28/2013 1022613 780- 0000 - 229.01 -00 JTD #6266 0 625.00 Total Vendor $625.00 2298 HDR ENGINEERING, INC. 1005863 13/28/2013 165017B 1213-3013-431.32-00 12/13 SRRE ADM Q 1,806.05 Total Vendor $1,806.05 2535 2535 HIGHLAND PRODUCTS GROUP, 006183 1006183 3/28/2013 13/28/2013 S0101096 S0101694 101 - 3009 - 431.61 -00 1101-3009-431.61-00 PARK BENCHES /GRILLS PICNIC TABLE 0 0 31654.57 11406.31 Total Vendor $5,060.88 2205 HOLMAN COMPANY 13/28/2013 104APR13 1685-1015-499.21-00 14113 PREMS -EAP 1 01 83.60 Total Vendor $83.60 2240 HOWARD ELECTRIC 1005839 3/28/2013 15928 101- 3008 - 431.43 -00 2/14 ELECT REPAIRS -LL 01_ 3,530.52 Total Vendor $39530.52 66666 IN SOO LEE 3/28/2013 JTD #528 780 - 0000 - 229.04 -00 JTD #528 1 01 106.00 Total Vendor $106.00 1874 INTERNATIONAL CODE COUNCt 3/28/2013 JINVO258458 101 -4002 - 441.59 -30 IBC BOOKS 0 140.01 Total Vendor $140.01 9971 RO N MOUNTAIN, INC. 1005920 3/28/2013 1103892486 681- 2082 - 499.43 -00 2113 BACKUP DATA STORAGE 0 I � 401.08 Total Vendor $401.08 2299 JANITORIAL EMPORIUM 1005889 13/28/2013 19640 101- 3008 - 431.61 -00 IJANITORIAL SUPPLIES 01 226.86 X N cc 3Cn cn 60 'j I. c_ o >o o N 0 w City of Rancho Palos Verdes Check Register - APRIL Z, 2013 Date: 3128/2013 V No. Vendor 11005889 PO No. vaice Date Invoice No. 1101-3008-431.61-00 Account Number Description 1 Ck No. Amount 2299 JANITORIAL EMPORIUM... r3/28/2013 9641 JANITORIAL SUPPLIES 0 170.04 Total Vendor $396.90 66666 JITNEY COMPANY 3/28/2013 JTD #438 :1780-0000-229.04-00 JTD #438 01 2,896.60 Total Vendor $2,896.60 114 JOBS AVAILABLE, IN- C. 3/28/2013 2013JA -CDD 101 - 4001 - 44'1.59 -30 2013 SUBSCRIPTION -JA 0 45.001 7071 Vendor $45.00 116 116 JOHN L. HUNTER & ASSOC.,INC. 005781 3/28/2013 3/28/2013 RPVNP0113 RPVJ70113 101 -3007- 431.32 -00 780 -0000- 229.04 -00 1/13 NPDES ADM TD #2272 0 0 73665.00 1 ,782.50 Total Vendor $9,447.50 2547 2547 JOSEPH, LISA 3128/2013 13/28/2013 0309130 030913LJ 101 -0000- 229.30 -00 1101-5060-364.10-30 PARK REFUND PARK REFUND 0 a 0 500.00 265.00 Total Vendor $765.00 2414 2414 2414 24141 KELLY TEMPORARY SERVICES 005835 1005835 006173 1006173 3/28/2013 13/28/2013 3/28/2013 3/28/2013 8072279 19101106 4095969 17082381 101 - 5010 - 451.32 -00 1101-5010-451-32-00 101 -4001- 441.32 -00 101-- 4001 - 441.32 -00 2/24 TEMP ASSISTANCE 13/3 TEMP ASSISTANCE 1/25 TEMP ASSISTANCE 2/15 TEMP ASSISTANCE 0 0 0 0 449.00 449.00 11493.20 11493.20 Total Vendor $3,884.40 2250 2250 KLING CONSULTING GROUP 005799 3/28/2013 13/28/2013 33075 133129 101 - 4006 - 441.32 -00 1780-0000-229.01-00 1/13 GEO ITD #6214 0 0 206.25 2,392.50 Total Vendor $2,598.75 2392 KOVEN VIDEO PRODUCTIONS 1006087 13/28/2013 1031313 101 - 1006 - 411.32 -00 3/13 RPVTV PVDE WRKSHOP 0 100.001 Total Vendor $100.00 66666 KURT GUNDERLOCK 1 13/28/2013 JTD #520 780 - 0000 - 229.04 -00 TD #520 1 01 624.00 Total Vendor $624.00 143 LA COUNTY SHERIFF'S DEPT 1005981 3/28/2013 133204NH 101 -1021 - 421.32 -00 12/13 GENERAL LAW SERVICES 1 01 346,204.93 Total Vendor $346,204.93 1321 LEAD TECH ENVIRONMENTAL 1005978 13128/2013 17731 1310-3092-461.32-00 1#12-151 LEAD /ASBESTOS 0 745.00 W X ;u ca s Co cn 0 CO . c 0 >o cn z 0 0 w City of Rancho Palos Verdes Check Register -APRIL 2, 2013 Date: 3/28/2013 V No. Vendor I PO No. Invoice Datel Invoice No. I Account Number Description jCk No. Amount Total Vendor $745.00 2195 LIEBERT CASSIDY WHITMORE 3/28/2013 1161214 101- 1003- 411.32 -00 1/13 EMPLOYEE ASSOC NEG 0 5,250.00 Total Vendor $59250.00 66666 LINDAHL CONCRETE INC 3/28/2013 TD #531 780 - 0000 - 229.04 -00 jTD #531 1 01 12.00 Total Vendor $12.00 131 131 131 131 1311 LOMITA BUSINESS MACHINES 1005919 1005919 005919 13/28/2013 005919 005919 3/28/2013 141771 3/28/2013 3/28/2013 3/28/2013 41664 1101-2030-411.61-00 41779 41957 142116 101- 2030 - 411.61 -00 681- 2082 - 499.43 -00 681- 2082 - 499.43 -00 101- 2030 - 411.61 -00 TONER -PW TONER -IT PRINTER REPAIRS -HR SHREDDER REPAIRS TONER/PLOTTER SUPPLIES 1 0 0 0 0 01 539.19 477.42 99.00 297.00 311.67 Total Vendor $11724.28 2548 2548 MAGANA, ANA 1 13/28/2013 3/28/2013 030213AM 1030213AM 101- 0000 - 229.20 -00 101- 5030 - 364.10 -20 PARK REFUND PARK REFUND 0 0 300.00 -59.00 Total Vendor $241.00 1939 1939 MAGIS ADVISORS, INC. 006152 1006152 13/28/2013 2/13/2013 01JAN13 11341 FEB13 101 - 2020 - 411.32 -00 1501-3052-431.32-00 12/13 1/13 FIN ADVISORY /RETAINR FIN ADVISORY /RETAINR 52205 1 0 69793.05 3,482.73 Total Vendor $10,275.78 1540 MAHA ENERGY CORPORATION 006267 3/28/2013 11038015 681- 2082 - 499.61 -00 IBACK UP BATTERIES 1 01 934.24 Total Vendor $934.24 1815 1815 1815 1815 1815 18151 MARINA LANDSCAPE, INC. 005737 1005740 005741 005742 005743 1005985 3/2812013 13/28/2013 3/28/2013 3/28/2013 3/28/2013 3/28/2013 8226021300B 82260'11301 8097021300 8225021300 8226021300A 18225011301 101- 3009 - 431.43 -00 1101-3009-431.43-00 101- 3009 - 431.43 -00 202 - 3003 - 431.43 -00 223 - 3023 - 431.43 -00 202 - 3003- 431.43 -00 2/93 PARK MAINT 1/13 IRRIGATION REPAIRS FUEL MOD FOR PARKS 2/13 ROW MEDIAN MAINT 2/13 LANDSCAPE MAINT -SUB1 1/13 IRRIGATION REPAIRS 0 0 0 0 0 0 14,276.94 271.80 11670.00 12,337.52 11586.33 2,026.92 Total Vendor $32,169.51 66666 MARYMOUNT COLLEGE 3/28/2013 TD #532 780- 0000- 229.04 -00 TD #532 0 61045.50 Total Vendor $6,045.50 2199 MEDICAL EYE SERVICES, INC. 3/28/2013 104APR13 685 - 1015 - 499.21 -00 4/13 PREMS -MES 0 1,119.74 X N cc =r Cn CD o C C o o' cn z 0 N O w v, City of Rancho Palos Verdes Check Register - APRIL 2, 2013 Date: 3/28/2013 V No. Vendor PO No. nv e t invoice Rio. Account Number Description Ck No. Amount 2199 MEDICAL EYE SERVICES, INC.... 3/28/2013 04APR13 685 - 0000 - 115.90 -00 4/13 PREMS -MES 0 40.17 Total Vendor $1,159.91 2143 2143 MELENDREZ ASSOCIATES 1006175 006175 3/28/2013 3/28/20'13 180000554 80000551 330 - 3033 - 461.32 -00 330 - 3033 - 46'1.32 -00 2/13 ABC PARK DESIGN 1 -2/'13 ABC SHORELINE PARK 0 0 1,750.00 71.50 Total Vendor $1,821.50 158 158 MERIT CIVIL ENGINEERING, INC 006150 3/28/2013 3/28/20'13 112789-02 12787 -05 1780-0000-229.04-00 330 -3031 - 461.73 -00 11/12 RES STREET MGMT 1TD ##545 1 0 0 15,758.00 11890.00 Total Vendor $17,648.00 88888 MICHAEL & CYNTHIA CARUSO 3128/2013 ZON13 -69 101 -4001 - 322.10 -00 PLAN REFUND 1 01 1,727.00 Total Vendor $1,727.00 2525 MICROSOFT STORE ESTIMATE 1006216 3/28/2013 IPR00009931 681-2082- 499.75 -20 JMS SURFACE PRO 0 33348.69 Total Vendor $31348.69 2415 M I HRAN IAN, ARA 3/28/2013 1030613 101- 4001 - 441.57 -00 4113 APA/CH ICAGO REG 0 745.00 Total Vendor $745.00 160 160 160 MOB 1 LE MINI INC 005739 1005739 005955 3/28/2013 13/28/2013 3/28/2013 703051602 1703051885 703048514 101- 3001- 431.44 -10 101- 300'1- 431.44 -10 101- 2020 - 411.44 -10 3/13 STO RAG E -PW 3/13 STORAGE -PW 3/13 STORAGE -FIN 0 0 01 193.08 193.08 198.76 Total Vendor $584.92 77777 MOLLY HWANG 3/28/2013 17868504 101 -2020- 316.10 -00 19US LIC O/P 0 985.00 Total Vendor $985.00 164 NATIONAL NOTARY ASSOC. 13/28/2013 15232208 -8/14 101 - 9004 - 411.59 -20 8/13 -14 NNA DUES -CM 0 52.00 Total Vendor $52.00 1237 1237 NATIONWIDE ENVIRONMENTAL 005734 1005735 3/28/2013 13128/2013 24744A 124744B 202 - 3003 - 431.43 -00 1101-3007-431.43-00 2/13 STREET SWEEP 2113 BUS SHELTER CLEANUP 0 0 10,859.85 19572.74 Total Vendor $121432.59 7'1961 1961 1961 NETWORKER SERVICES, INC. 006142 3/28/2013 3/28/2013 3/28/2013 11719 11737 111744 681- 2082 - 499.75 -20 101 - 2030 - 411.32 -00 101- 2030 - 411.32 -00 RPVTV DATA UPGRADE PVIC WIRELESS REPAIRS ICH NETWORK CABLE REPAIRS 0 0 01 11143.96 97.50 65.00 W X C BD ccQU =r o & _ Xw c o Do cn 0 N 0 w Lh City of Rancho Palos Verdes -Check Register -APRIL 2, 2013 Date: 3/28/2013 V No. Vendor PO No. nvoice Date Invoice No. 111756 Account Number Description Ck No. Amount 1961 NETWORKER SERVICES, INC.... 3/28/2013 101 - 2030 - 411.32 -00 CH NETWORK CABLE REPAIRS 0 97.50 Total Vendor $11403.96 2509 OAK WEST LANDSCAPE 006209 3/28/2013 1308 202 -3003 - 431.43 -00 1101-3009-431.32-00 TREET ROOT INSPECTION 13/13 0 8750 2509 006147 3128/2013 1310 PARK INSPECTION 0 935.00 Total Vendor - $11747.50 482 OCE NORTH AMERICA, INC. 005933 3/28/2013 13/28/2013 987934158 1987951747 681 -6083- 499.43 -00 1 -2/13 VARIO COPIER MAINT 12/13 0 1 1,259.84 482 005933 681 - 6083 -- 499.43 -00 VARIO COPIER MAINT 0 1,259.84 Total Vendor $21519.68 171 OFFICE DEPOT, INC. 005762 3/28/2013 646858080001 109 -3001- 431.61 -00 PW SUPPLIES 0 5.02 171 005762 3/28/2013 646858128001 101- 3001 - 431.61 -00 PW SUPPLIES 0 6.46 171 005762 3/28/2013 647926387001 101- 3001 - 431.61 -00 PW SUPPLIES 0 196.19 171 005762 3/28/2013 647926465001 101 -3001 - 431.61 -00 PW SUPPLIES 0 6.15 171 005793 3/28/2013 647921718001 101- 4002 - 441.61 -00 B &S SUPPLIES 0 59.21 171 005924 3/28/2013 648261727001 101- 2030 - 411.61 -00 TONER -REC 0 66.03 171 005939 3/28/2013 646699192001 101- 5010 - 451.61 -00 REC SUPPLIES 0 130.79 171 005939 3/28/2013 646976876001 101 -5010- 451.61 -00 REC SUPPLIES 0 100.80 171 006019 3/28/2013 648844368001 681 -6083- 499.61 -00 COPIER PAPER 0 787.42 171 006045 3/28/2013 648715447001 101- 2020 - 411.61 -00 FIN SUPPLIES 0 43.79 171 3/28/2013 646946185001 101- 5040 - 451.61 -00 SPEC EVENT SUPPLIES 0 97.64 171 3128/2013 647743694001 101- 5040 - 451.61 -00 SPEC EVENT SUPPLIES 0 55.86 171 3/28/2013 648489640001 101 - 1006 - 411.61 -00 RPVTV SUPPLIES 0 68.58 171 3/28/2013 648490268001 101 - 1006 - 4'11.61 -00 RPVTV SUPPLIES 0 76.25 171 3/28/2013 650646681001 101- 2020 - 411.61 -00 A/P STAMP RETURN CREDIT 0 -19.61 171 3/28/2013 648715154001 101- 2020 - 411.61 -00 A/P STAMP 0 19.61 Total Vendor $11700.19 2063 OPTUMHEALTH FINANCIAL SER' 13/28/2013 1186579 1685-1015-499.28-00 12/13 HRA ADM 01 223.60 Total Vendor $223.60 1646 PACIFIC BOOKS 1005812 3/28/2013 022613 101- 5060 - 451.62 -00 PURCHASES FOR RESALE 1 01 74.70 Total Vendor $74.70 183 PALOS VERDES ON THE NET 005913 3/28/2013 2013 -13 101 - 2030 - 411.32 -00 3/13 GIS SERVICES 1 0 6,000.00 183 005914 3/28/2013 2013 -14 101 - 2030 - 411.32 -00 3/13 WEB/VIDE0 SERVICES 0 4,000.00 X N co cn o o 0 0 0 � z cn o . 0 CA) v, City of Rancho Palos Verdes Check Register -APRIL 2, 2013 Date: 3/28/2013 V No. Vendor 1005915 PO No. Invoice Date 12013-12 Invoice No. Account Number Description Ck No. Amount 183 PALOS VERDES ON THE NET... 3/28/2013 101- 2030 - 411.32 -00 3/13 SERVER/SW SUPPORT 0 2,800.00 183 005916 3/28/2013 2013 -11 101- 2030 - 411.32 -00 3/13 HELP DESK SUPPORT 0 11,500.00 183 1006274 3/28/2013 2013 -21 681 - 2082 - 499.75 -20 7 -12/12 LYNC IMPLEMENTATN 0 9,964.00 Total Vendor $347264.00 185 PALOS VERDES PENINSULA NE 005786 3/28/2013 1101236CDD 101 -4001 - 441.54 -00 2113 LEGAL ADS -CDD 0 911.20 Total Vendor $911.20 1259 PCR SERVICES CORPORATION 3/28/2013 13 -1071 780 - 0000 - 229.01 -00 TD #6160 0 1 11547.63 1259 3/28/2013 R13 -1071 780 - 0000 - 229.01 -00 TD #6160 0 - 577.38 Total Vendor $10,970.25 200 PETTY CASH 1 2/20/2013 12/12 - 1/14/13 112/12-1/14/13 101- 1002- 411.57 -00 1116 SBCCOG -CL 11/7 52208 35.00 200 2/20/2013 101- 1004 - 411.56 -00 LASERFICHE MILES -TT 52208 44.37 200 2/20/2013 12/12- 1/14/13B 101 - 1004 - 411.56 -00 1/8 LASERFICHE MILES -TT 52208 44.37 200 2/20/2013 12/12- 1 /14/13C 101 - 1004411.56 -00 1/9 LASERFICHE MILES -TT 52208 44.37 200 2/20/2013 12/12 - 1/14/13 101 - 1004 - 411.56 -00 1/7 LASERFICHE MILES -LC 52208 22.57 200 2/2012013 12/12 - 1/14/13 213 -3013- 431.56 -00 1216 MILES -LR 52208 28.03 200 2/20/2013 12/12- 1/14/13 501 - 3052 - 431.73 -00 1/8 SAN RAMON PRE BID MTG 52208 13.95 200 2/20/2013 12/12 - 1/14/13 101- 4001 - 441.61 -00 PBCE SUPPLIES 52208 10.46 200 2/20/2013 12/12- 1/14/13 101 -4001 - 441.61 -00 PBCE KITCHEN SUPPLIES 52208 9.12 200 2/20/2013 12/12-1/14/13 101- 5010- 451.56 -00 11 -12/12 MILEAGE -AC 52208 9.71 200 2/20/2013 12112 = 1/14/13 101 -5070 - 451.56 -00 12/12 MILEAGE -SW 52208 33.85 200 2/20/2013 12/12- 1/14/13 109 -5010- 451.56 -00 12/12 MILEAGE -DP 52208 43.29 200 2/20/2013 12/12 - 1/14/13 101- 5030 - 451.61 -00 PARK SUPPLIES 52208 2.49 200 2/20/2013 12/12-1/14/13 101- 5060 - 451.61 -00 PVIC SUPPLIES 52208 43.38 200 2/20/2013 1115 -28/13 101- 1002- 411.57 -00 1/13 CCCA TRANS ADV -CL 52208 50.00 200 2/20/2013 1/15 -28/13 101- 1002- 411.57 -00 1/23 CMGR MTG -CL 52208 20.00 '200 2/20/2013 1/15 -28/13 101- 2020 - 411.56 -00 1/9 MILEAGE -MW 52208 10.40 200 2/20/2013 1/15 -28/13 101 - 1002 - 411.56 -00 1/24 LA HEARING TRANS -KF 52208 5.00 200 2/20/2013 1/15 -28/13 101- 1026- 421.56 -00 1/13 EPREP SEMR MILES -TB 52208 35.03 200 2/20/2013 1/15-28/13 681 - 3081 - 499.43 -00 AUTO GAS 52208 22.01 200 2/2012013 1/15 -28/13 101 -3001 - 431.57 -00 1/28 TSC REFRESHMENTS 52208 12.95 200 2/20/2013 1/15-28/13 101- 4003 - 441.56 -00 1/17 MILES -DP 52208 30.51 200 2/20/2013 1/15-28/13 101- 4003 - 441.56 -00 1/22 MILES-JP 52208 37.85 200 2/20/2013 11/15-28/13 101- 4001- 441.56 -00 11/13 MILES -J R 152208 104.10 2) X CCD LQ Vn CD o o Do z cn o N 0 w City of Rancho Palos Verdes Check Register -APRIL 2, 2013 Date: 3/28/2013 1 V No. Vendor PO No. nvoice Dat Invoice No. Account Number Description Ck No. Amount 200 PETTY CASH... 2/20/2013 1/15 -28/13 681 - 3081 - 499.43 -00 AUTO GAS 52208 20.03 200 2/20/2013 1/15 -28/13 101 -4001- 441.61 -00 KITCHEN SUPPLIES 52208 11.42 200 3/28/2013 2/27 - 3/7/13 101 -1 002 - 411.56 -00 3/7 MILES -CB 0 9.71 200 3/28/2013 2/27- 3/7/13TT 101- 1004- 411.56 -00 3/7 MILES -TT 0 9.72 200 3/28/2013 2/27- 3/7 /13NZ 101 - 1004- 411.56 -00 3/7 MILES -NZ 0 9.72 200 3/28/2013 2/27- 3/7/13 101- 2020 - 411.56 -00 2/14 MILES -MW 0 8.32 200 3128/2013 2/27- 3/7/13 101- 2020- 411.61 -00 TRAINING SUPPLIES 0 36.43 200 3/28/2013 2/27 - 3/7/13 213- 3013- 431.56 -00 3/5 MILES -LR 0 33.34 200 3/28/2013 2/27 - 3/7/13 101- 4001 - 441.56 -00 3/11 MILES-DP 0 9.49 200 3/28/2013 2/27 - 3/7113 101 - 4001- 441.57 -00 SIGN MEETING REFRESHMENTS 0 17.78 200 3/28/2013 2/27 - 3/7/13 681 - 3081-- 499.43 -00 AUTO GAS 0 20.00 200 1 1 13/28/2013 2/27 - 317/13 101 -5060 - 451.61 -00 JPVIC SUPPLIES 1 01 33.00 Total Vendor $931.77 66665 PLANBAGS.COM 3/28/2013 37288 1101-3001-431.61-00 PLAN STORAGE BOX 0 105.931 Total Vendor $105.93 2204 PLIC - SBD DES MOINES "7 3/28/2013 104APR13 685 -1015- 499.21 -00 4/13 PREMS - DENTAL 1 01 4,406.57 Total Vendor $4,406.57 2125 PRO GUIDE PEST ELIMINATION [005911 3/28/2013 F3201 101- 3009 - 431.43 -00 3/13 PEST CONTROL 1 01 2,080.00 Total Vendor $29080.00 555551 PROGRESSIVE BUSINESS PUBL 3/28/2013 16102929 101 - 1011 - 411.59 -30 ISAFETY COMPLIANCE SUB 0 299.00 Total Vendor $299.00 2109 PROPEL INSURANCE 2/12 /2013 261040 685 -1015- 499.28 -00 12/12 -13 FIDUCIARY LIAB 52204 13324.00 2109 2/12/2013 261047 685 -1015- 499.28 -00 12112 -13 FIDUCIARY LIAB 52204 100.00 Total Vendor $11424.00 1402 R & R INDUSTRIES, INC. 1006240 13/28/2013 1426429 101 -5030 - 451.61 -00 LOGO REC WEAR 0 1 11296.24 1402 006240 3/28/2013 426583 101 -5030 - 451.61 -00 PURCHASES FOR RESALE 0 3.14 Total Vendor $1,299.38 450 ROJAS, JOEL 3/28/2013 022713JR 1022713JR 101 -4001 - 441.57 -00 1101-4001-441.56-00 PLAN COMM ACADEMY EXP -JR 0 1 112.24 450 3/28/2013 PLAN COMM ACADEMY EXP -JR 0 70.05 Q) X N cc =r cn CD o >o o � z 0 o N O w Cn City of Rancho Palos Verdes Check Register -APRIL 2, 2013 Date: 3/2812013 V No. I Vendor I PO No. invoice Datel Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $182.29 WE 1782 SAFE & SECURE 006096 3/28/2013 2 -2013 101- 1011- 411.32 -00 2/13 FINGERPRINTING 01 18.00 Total Vendor $18.00 1898 SERRAO, MARIA 1005926 12/20/2013 1185 1101-1006-411.32-00 11/14-2/3/13 RPVTV PRODUCR 52206 1 1,475.00 1898 005926 3/28/2013 188 101 -1006- 411.32 -00 3/4 -17 RPVTV PRODUCER 0 11175.00 Total Vendor $2,650.00 66666 SIMICH CONSTRUCTION 1 3/28/2013 JTD #524 780 - 0000 - 229.04 -00 JTD #524 01 12.00 Total Vendor $12.00 1174 SIR SPEEDY PRINTING #02330 1005771 3/28/2013 192673 101 - 3001- 431.55 -00 JPROJ DOC PRINTING 1 01 715.80 Total Vendor $715.80 66666 SITESOL L. 3/28/2013 TTD #457 780- 0000 - 229.04 -00 jTD #457 01 400.00 Total Vendor $400.00 2191 ISMART CHARMS LLC 1005820 3/28/2013 128494 101- 5060 - 451.62 -00 IPURCHASES FOR RESALE 01 299.00 Total Vendor $299.00 248 SOUTHERN CA EDISON 1 2/1/2013 12/1/2013 12/12 5125091 112/12 101- 3008 - 431.41 -30 1202-3003-431.41-30 12/12 ELECT -BLDG 52202 61540.48 248 5125091 12/12 ELECT -SPR 52202 400.17 248 2/1/2013 12/12 5125091 202 - 3004 - 431.41 -30 12112 ELECT -TC 52202 565.25 248 211/2013 12/12 5125091 223 - 3023 - 431.41 -30 12/12 ELECT -SUB1 52202 51.99 248 2/1/2013 12/12 6680274 101- 3009 - 431.41 -30 12/12 ELECT -PARKS 52202 73.13 248 2/1/2013 12/12 6680274 202 - 3003- 431.41 -30 12/12 ELECT SPR 52202 145.11 248 2/1/2013 12/12 6680274 202 - 3004 - 431.41 -30 12/12 ELECT -TC 52202 11094.45 248 2/1/2013 12/12 6680274 211 -3011- 431.41 -30 12/12 ELECT -ST LITES 52202 29,620.62 248 3/28/2013 02113 6679961 225 - 3025 - 431.41 -30 2 -5/13 ELECT ABC SEWER 0 705.25 66666 3/28/2013 TD #521 780- 0000 - 229.04 -00 TD #521 01 12.00 Total Vendor $39,208.45 2322 SUPREME GRAPHICS, INC. 006213 1006213 3/28/2013 13/28/2013 11115 111115 101 -4001 - 441.55 -00 1101-4002-441.55-00 LETTERHEAD /BUS CARDS 0 1 198.89 2322 LETTERHEAD /BUS CARDS 0 512.27 2322 006213 3/28/2013 91115 101- 4003 - 441.55 -00 LETTERHEAD /BUS CARDS 0 198.88 23221 006213 3/28/2013 11115 101 -4004- 441.61 -00 LETTERHEAD /BUS CARDS 01 1 98.88 W X C CD cc ? cn (D 0 o > o � z cn 0 0 w City of Rancho Palos Verdes Check Register - AFRIEL 2, 2013 Date: 3/28/2013 V No. Vendor I PO No. Invoice Datel Invoice No. Account Number Description jCk No. Amount Total Vendor $11108.92 66666 TERRY BROWN 13/28/2013 1TD #513 780 - 0000 - 229.04 -00 jTD #513 1 01 598.00 Total Vendor $598.00 2508 2508 TIMOWENS.COM 006'135 006135 3/28/20'13 1032713 3/28/2013 1101-2030-411.59-10 31813 101- 2030 - 411.59 -10 30SEC TRAIN /Q&A OUTLOOK TRAINING 0 0 31576.00 3,000.00 Total Vendor $6,576.00 2202 TRIBUNE MEDIA SERVICES, INC 005956 3/28/2013 1588799 101- 1005 - 411.43 -00 3 -5/13 NEWS DELIVERY 1 01 231.48 Total Vendor $231.48 2464 2464 2464 VENCO WESTERN INC. 005930 005932 1006218 3/28/2013 3/28/2013 3/28/2013 147470A 1474708 128172 202- 3003 - 431.43 -00 101- 3006 - 431.43 -00 501- 3052 - 431.73 -00 CITY PROGRAM LABOR RADAR SPEED TRAILER SETUP IBRUSH CLEARANCE 0 0 0 13,683.48 276.90 4,800.00 Total Vendor $1 8,760.38 692 VERIZON 3/28/2013 5441523FEB13 1101-2035-411.41-40 PHONE -CH 0 151.441 Total Vendor $151.44 2224 WAGEWORKS, INC. 3/28/2013 104APR13 685 -1015- 499.21 -00 4/13 FLEX PLAN 0 65.75 Total Vendor $65.75 2192 2192 WALSH, SUE 13/28/2013 3/28/2013 IJAN-,FEB13 JAN -FEB13 101- 5070 - 451.61 -00 101- 0000 - 143.30 -00 1 -2/13 REACH EXP 1 -2/13 REACH ADV 0 0 897.57 - 800.00 Total Vendor $97.57 301 IWEST COAST ARBORISTS, INC. 10105723 3/28/2013 186074 202- 3003 - 431.43 -00 1/13 TREE TRIM -ROW 0 9,646.00 Total Vendor $9,646.00 1759 WEST SANITATION SERVICES It 005721 3/28/2013 3652D06 101 -3008 -- 431.43 -00 2/13 SANI SERVICES 0 239.50 Total Vendor $239.50 2339 WHITE NELSON DIEHL EVANS L 006065 3128/2013 131433 101- 2020 - 411.32 -00 IFIN STMT AUDIT -GANN 01 1,023.00 Total Vendor $1,023.00 16 16 WILLDAN ENGINEERING 006009 1006026 3/28/2013 13/28/2013 3 -14920 1611855 330 - 3030 - 461.32 -00 1101-3006-431.32-00 2/13 FED COMPLIANCE 11/13 TRAF ENGR 0 1 0 11035.00 2,700.001 City of Rancho Palos Verdes Check Register - APRIL 2, 2013 Date: 3/28/2013 V No. I Vendor I PO No. Invoice Da t4 invoice No. I Account Number Description JU No.1 Amount Total Vendor $3,735.00 Total Register $9479806.50 0) X N cc =r N CD O �+ C v' > o o � Z cn O N O W CJ7