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CC RES 2014-014
RESOLUTION NO. 2014-14 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. Cit 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 March 18, 2014. AYES: Brooks, Campbell, Knight, Misetich and Duhovic NOES: None ABSENT: None ABSTAIN: None _DA4 Akt /lb Maw 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. 2014-14 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on March 18, 2014. Y.7 r, `✓ (46c City Clerk City of Rancho Palos Verdes Check Register- MARCH 18,2014 Date:3/11/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 23491 HOUR PHOTO ETC 006631 3/7/2014 021714 101-5030-451.55-00 LOGOS REC&PARKS 0 21.80 2349 006631 3/7/2014 022014 101-5030-451.55-00 BANNERS PARKS 0 71.94 2349 006631 3/7/2014 022614 101-5030-451.55-00 DECALS WHALE OF A DAY 0 109.00 Total Vendor $202.74 960 ACTIVE NETWORK,THE 006839 3/7/2014 81419111 681-2082-499.75-20 NET FEES 11/18-11/30/13 0 19.34 Total Vendor $19.34 537 ADIRONDACK DIRECT 006784 3/7/2014 53024729 101-5030-451.61-00 SUPPLIES REC 0 531.31 Total Vendor $531.31 1841 ADP,INC. 006673 3/7/2014 432314506 101-2020-411.32-00 PAYROLL PPE 02/07/14 0 996.61 1841 006673 3/7/2014 432491117 101-2020-411.32-00 PAYROLL PPE 01/04/14 0 925.45 1841 006673 3/10/2014 433131344 101-2020-411.32-00 PAYROLL PPE 02/24 0 990.99 1841 006714 3/7/2014 432743094 101-1011-411.32-00 BENEFITS PROCESSING 2/14 0 2,132.88 Total Vendor $5,045.93 66666 AECOM TECHNOLOGY CORP 3/4/2014 TD550 780-0000-229.04-00 TD550 CREST RD 0 2,184.57 Total Vendor $2,184.57 2421 AEGIS ITS,INC. 006750 3/6/2014 6744 202-3004-431.43-00 SIGNAL MAINT RIDGE 0 2,883.41 2421 006750 3/6/2014 6753 202-3004-431.43-00 PREVENTATIVE MAIN JAN 14 0 1,057.75 2421 006750 3/6/2014 6800 202-3004-431.43-00 JAN 14 LABOR&EQUIP 0 1,768.76 Total Vendor $5,709.92 2563IAEROFUND FINANCIAL,INC. 006432 3/7/2014 1073883 101-3008-431.43-00 HESSE PK CLEANING DEC 13 0 295.00 Total Vendor $295.00 x 0 1892IAFLAC 3/6/2014 553945 685-1015-499.21-00 MARCH 14 PREMIUM 0 557.92, Total Vendor o $557.92 n cn o 820IAKM CONSULTNG ENGRS 006762 3/7/2014 0007665 101-3026-431.32-00 JAN 14 AB COVE SEWER MAIN 1 0 2,376.00 `) x o Total Vendor $2,376.00 o a ; .1 D 22IALL CITY MANAGEMENT SERVIC 006608 _3/7/2014 34175 101-1024-421.32-00 XING GRD SVC 2/2-2/15/14 0 475.70 Total Vendor $475.70 • City of Rancho Palos Verdes Check Register-MARCH 18, 2014 Date:3/11/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 628 AMERICA'S TROPHY COMPANY 3/6/2014 021314 101-3001-431.61-00 PW NAMEPLATES 0 33.66 Total Vendor $33.66 1920 AMERICAN GIFT CORP. 006573 3/7/2014 476526 101-5060-451.62-00 PVIC SUPPLIES 0 632.70 Total Vendor $632.70 406 AMERICAN PUBLIC WORKS ASS. 3/6/2014 ANNUAL 14/15 101-3001431.59-20 N.JULES 4/1/14-3/31/15 0 50.00 406 006924 3/7/2014 ANNUAL 14/15 101-3001431.59-20 AGENCY DUES 5/14-4/15 0 2,372.50 Total Vendor $2,422.50 66666 ARS RESCUE ROOTER 3/4/2014 TD649 780-0000-229.04-00 1TD649 30029 GRANDPOINT - 0 42.50 Total Vendor $42.50 2545 ATM GUY LLC,THE 3/6/2014 2046 101-5040451.32-00 ATM DELIVERY OI 100.00 Total Vendor $100.00 99999 AVELINO,RAYMOND 3/6/2014 022214RA 101-0000-229.20-00 DEPOSIT REFUND HESSE PK OI 300.00 Total Vendor $300.00 2378 BARRY OWEN CO., INC. 006574 3/7/2014 485359D1 101-5060451.62-00 PVIC SUPPLIES 0 436.22 Total Vendor $436.22 89 BAY ALARM COMPANY 006492 3/6/2014 2298870140215M 101-3008-431.43-00 ALARM FEE 3/1-6/1/14 0 236.19 Total Vendor $236.19 1702 BELL EVENT SERVICES 006930 3/7/2014 4180 101-5040-451.44-20 WHALE OF DAY SUPPLIES OI 700.00 Total Vendor $700.00 70 66666 BIG CITY ENTERPRISES,LLC 3/4/2014 TD576 780-0000-229.04-00 TD576 2160 VIA COLINITA OI 1,030.00 CD Cn 0 Total Vendor $1,030.00 a. n 1944 BLAIS&ASSOCIATES,INC. 006542 3/7/2014 01-2014-RP2 501-3052431.32-00 STORM GRT MGMT 11/23-1/30 0 903.08 13 Z - - CD T1 ° Total Vendor N x $903.08 N O o a r. I 1288 BLUE SHIELD OF CALIFORNIA 3/6/2014 140450000460 685-1015499.21-00 MARCH 2014 PREMIUMS _ 0 60,025.10 > Total Vendor $60,025.10 904 BOB AND MARC PLUMBING CO. 006937 3/7/2014 S-65297 101-3009-431.43-00 PT VIC PK SVC 2/5/14 01 257.96 . _PAL WI City of Rancho Palos Verdes Check Register-MARCH 18, 2014 Date:3/11/2014 V No. Vendor PO No.invoice Date Invoice No. I Account Number I Description ICk No.I Amount Total Vendor $257.96 88888 BOMMARITO,MATTE° 10/14/2013 022014 101-4001-322.10-00 REFUND SITE PLAN REVIEW °1 1,878.64 Total Vendor $1,878.64 1774 BRUHNKE,LOUIS 006781 3/7/2014 02162014 501-3052-431.32-00 AERIAL PHOTOS 2/16/14 0 466.00 Total Vendor $466.00 2669 CALIFORNIA TRAFFIC CONTROL 3/4/2014 TD639 780-0000-229.04-00 TD639 6521 NANCY RD 0 400.00 2669 3/4/2014 TD643 780-0000-229.04-00 TD643 6456 VIA DE ANZAR 0 210.00 Total Vendor $610.00 49 CALIFORNIA WATER SERVICE C 3/6/2014 81424FEB14 202-3003-431.41-10 WATER SVC 1/14-2/11/14 0 9,447.89 49 3/6/2014 81424FEB14 223-3023-431.41-10 WATER SVC 1/14-2/11/14 0 1,516.24 49 3/6/2014 81424FEB14 101-3008-431.41-10 WATER SVC 1/14-2/11/14 0 4,145.94 49 3/6/2014 81424FEB14 101-3009-431.41-10 WATER SVC 1/14-2/11/14 0 16,744.55 Total Vendor $31,854.62 1986 CALSOFT SYSTEMS 3/6/2014 IVCD02144 681-2082-499.61-00 'HESSE ANNUAL SUPPORT °1 340.00 Total Vendor $340.00 2521 CANON SOLUTIONS AMERICA,It 006897 3/7/2014 4011964069 681-6083-499.43-00 COPIER MAINT 1/31/14 0 185.33 2521 006897 3/7/2014 4011965951 681-6083-499.43-00 COPIER MAINT FOR 2014 0 151.80 2521 006897 3/7/2014 4011965952 681-6083-499.43-00 COPIER MAINT 2014 0 151.80 Total Vendor $488.93 1746ICASTANEDA&ASSOCIATES 006545 3/7/2014 4 101-4001-441.32-00 2013-2021 HSG ELEMENT 0 3,410.00 x Total Vendor $3,410.00 CD ° 52ICBM CONSULTING,INC. 006699 3/6/2014 0000010 330-3031-461.32-00 (REALIGNMENT OF PVDS 0 8,000.00 g Total Vendor $8,000.00 13 z o CO •X N 1041 CDW GOVERNMENT LLC 006717 3R/2014 JK33820 681-2082-499.61-00 16GB MEMORY 0 357.52 CD ,'`' = 1041 006717 3R/2014 JM44365 681-2082-499.61-00 ERGO MOUSE 0 124.38 off - 1041 006717 3/7/2014 JS61295 681-2082-499.61-00 MONITOR MOUNT 0 272.50 ;1 ; Total Vendor $754.40 City of Rancho Palos Verdes Check Register-MARCH 18, 2014 Date:3/11/2014 V No. Vendor PO No. Invoice Date - Invoice No. Account Number Description Ck No. Amount 20 CHARLES ABBOTT ASSOCIATES 006494 3/6/2014 53186 202-3005-431.32-00 SLIDE ASSESSMENT JAN 14 0 1,260.00 20 006567 3/7/2014 53182 101-4002-441.32-00 COURIER SVC JAN 14 0 719.52 Total Vendor $1,979.52 1386JCHOICE MEDIATION 006593 3/7/2014 1214 101-4004441.32-00 MEDIATION SVCS FEB 2014 0 1,718.75 Total Vendor $1,718.75 2709 CITY&COUNTY ENGINEERS AS- 2/27/2014 02242014 101-3001-431.59-10 MEMB JULES AND THRONE 52328 60.00 Total Vendor $60.00 2206 CLAYTON,JOHN 006651 3/6/2014 3 101-1006-411.32-00 RPVTV WHALE FOSSIL 0 275.00 2206 006651 3/6/2014 4 101-1006-411.32-00 RPV'S PARK SERIES 0 425.00 Total Vendor $700.00 2537 COLUMBIA PUBLISHING COMPA 3/6/2014 138556 101-5060451.62-00 IPVIC SUPPLIES 0 150.00 Total Vendor $150.00 140 COUNTY OF LA,DEPT OF PW 006426 3/7/2014 114021006081 101-3026431.32-00 IIW RPV JAN 2014 0 1,502.86 Total Vendor $1,502.86 65 COUNTY OF LA,DEPT OF ANIMAL 3/7/2014 JAN2014A 101-1025-326.10-00 ANIMAL LIC FEES JAN 2014 0 -2,030.00 65 006549 3/7/2014 JAN2014 101-1025421.32-00 ANIMAL HOUSING JAN 2014 0 4,197.12 Total Vendor $2,167.12 666661COX COMMUNICATIONS 3/4/2014 TD629 780-0000-229.04-00 TD629 29901 AVENIDA MAG 0 97.00 Total Vendor $97.00 66 DAILY BREEZE 3/6/2014 77229345 101-3001431.59-30 THRU 3/25/15 SUB SRVC 0 156.00 x o Total Vendor $156.00 E - E.' 2031 DEFAZIO,TOM 3/6/2014 022514 1014002441.59-10 REIMB INSP EXAM 0 160.00 11 z Total Vendor a) $160.00 c • 41. g- 0 2717 DENNIS EAST INTERNATIONAL, 13/6/2014 10358727 101-5060451.62-00 PVIC SUPPLIES I 0 109.58 Total Vendor $109.58 SDA 2712 DEPARTMENT OF INDUSTRIAL F 006926 3/6/2014 ICMU0620134936 501-3052431.32-00 MONITOR SAN RAMON STRM I 0 345.79 City of Rancho Palos Verdes Check Register-MARCH 18, 2014 Date:3/11/2014 V No. I Vendor PO No.invoice Date' Invoice No. I Account Number I Description ICk No.1 Amount Total Vendor $345.79 2580 DIVISION OF THE STATE ARCH11 3/3/2014 022714 101-0000-201.90-00 OCT-DEC CASP FEE 52330 74.70 Total Vendor $74.70 1749 DLT SOLUTIONS,LLC 3/6/2014 964924 681-0000-143.10-00 FY14-15 RENEWAL AUTOCAD 0 982.86 Total Vendor $982.86 1733 DODDY,MARK J. 006876 3/6/2014 020214 101-1006-411.32-00 RPVTV MGR 2/1-2/14/14 0 2,040.00 1733 006876 3/6/2014 030114 101-1006-411.32-00 RPVTV MGR 2/16-3/1/14 0 2,312.00 Total Vendor $4,352.00 2713 DOLPHIN SHIRT CO 006916 3/7/2014 39425 101-5060-451.62-00 IPVIC SUPPLIES OI 713.51 Total Vendor $713.51 1587 DOWNEAST CONCEPTS,INC. 006898 3/7/2014 267380 101-5060-451.62-00 PVIC SUPPLIES 0 381.00 1587 006898 3/7/2014 267664 101-5060-451.62-00 PVIC SUPPLIES 0 111.00 Total Vendor $492.00 2232 DOWNS,KATHRYN 3/7/2014 FEB2014 101-2020-411.57-00 CSMFO EXP REIMB 2/19-2/21 0 623.69 Total Vendor $623.69 1692 EDUCATIONAL DEVELOPMENT t 006583 3/7/2014 2843990 101-5060-451.62-00 PVIC SUPPLIES 0 367.58 Total Vendor $367.58 66666 ENDRIZZI ENTERPRISES,INC 3/4/2014 TD634 780-0000-229.04-00 ITD634 5601 CRESTRIDGE RD 0 105.00 Total Vendor $105.00 m 1532 ENGLE,DAVID 3/6/2014 020314 101-5060-451.62-00 PVIC SUPPLIES 0 150.00 o Total Vendor $150.00 E g 55555 ESQUIRE DEPOSITION SOLUTIO 3/6/2014 ESQ51627 101-1003-411.32-00 NAKAMURA VS SCE LGL SVC 0 1,233.50 ao . Total Vendor $1,233.50 m m x cm- 5: 41 5 FEDEX OFFICE 3/6/2014 -255969689 1681-6083-499.53-00 SHIPPING SVC 01-02/14 01 731.68 74 Total Vendor $731.68 2718JFLIPWORKZ 1 13/6/2014 114145 [101-5060-451.62-00 JPVIC SUPPLIES 1 01 115.20 City of Rancho Palos Verdes Check Register-MARCH 18,2014 Date:3/11/2014 V No. I Vendor 1P0 No.invoice Date' Invoice No. Account Number I Description ICk No.1 Amount Total Vendor $115.20 249 GAS COMPANY,THE 3/7/2014 54581FEB14 101-3008-431.41-20 SVC 1/24-2/25 PVIC 0 121.70 249 3/7/2014 70002FEB14 101-3008-431.41-20 SVC 1/27-2/26 RYAN PK 0 73.44 Total Vendor $195.14 1520 GASSER/OLDS CO.INC. 006722 3/7/2014 P1975 228-5028-431.61-00 DONATION PLAQUES 01 301.61 Total Vendor $301.61 2719 GLITTER TOTS LLC 3/6/2014 1226 101-5060-451.62-00 PVIC SUPPLIES 0 63.25 Total Vendor $63.25 1584 GLOBE INDUSTRIES/ 006917 3/6/2014 1800 101-5060-451.62-00 PVIC SUPPLIES 0 525.00 Total Vendor $525.00 2666 GO GLOBAL 1 3/6/2014 12 101-5060-451.62-00 PVIC SUPPLIES 0 25.00 Total Vendor $25.00 99999 GOLDSTEIN,JOSH 3/6/2014 102242014 101-0000-229.20-00 DEPOSIT REFUND HESSE PK 0 300.00 Total Vendor $300.00 97 HARDY&HARPER,INC. 006497 3/7/2014 40492-1 202-3005-431.43-00 SLIDE PIPE REPAIRS 02/14 0 2,280.00 97 006497 3/7/2014 40492-2 202-3005-431.43-00 SLIDE PIPE REPAIRS 2/1/14 0 5,042.10 97 006669 11/6/2013 40753 202-3003-431.43-00 EMER RPR SHOREVW SIDEWALK 0 9,258.00 Total Vendor $16,580.10 66666 HASHAM,MARY 3/6/2014 102262014 213-3013-431.93-00 RECYCLER WINNER FEB 14 0 250.00 Total Vendor $250.00 x rn 0 66666 HOFFMAN&SONS 1 3/4/2014 frD&i2 1780-0000-229.04-00 TD642 30043 GRANDPOINT LN 01 20.00 E 0' Total Vendor $20.00 co Z 2716 HOLIDAY SOUVENIRS 3/6/2014 117169 101-5060-451.62-00 PVIC SUPPLIES 0 435.40 a) X 0 2716 3/6/2014 117396 101-5060-451.62-00 PVIC SUPPLIES CREDIT 0 -10.20 Total Vendor $425.20 .4 ; 2205 HOLMAN COMPANY 3/6/2014 11NV101 1049 685-1015-499.21-00 MARCH 14 EAP 01 79.75 • City of Rancho Palos Verdes Check Register-MARCH 18, 2014 Date:3/11/2014 V No. Vendor [PO No.invoice Date' Invoice No. Account Number Description ICk No.I Amount Total Vendor $79.75 66666 HP COMMUNICATIONS 3/4/2014 [TD605 780-0000-229.04-00 TD605 6510 OCEAN CR DR 0 218.00 Total Vendor $218.00 1737 HSA BANK 3/3/2014 [03032014 685-1015-499.21-00 FUND HSA L.RODRIGUEZ 52331 5,000.00 Total Vendor $5,000.00 2650 IBIS&ORCHID DESIGN,INC. 006895 3/7/2014 154368 101-5060-451.62-00 PVIC SUPPLIES 0 536.05 Total Vendor $536.05 2558 ICC-LOS ANGELES BASIN CHAP" 3/6/2014 JAN2014 101-4002-441.59-10 JAN 14 MEMB P.CHRISTMAN 0 100.00 Total Vendor $100.00 109 INNER GARDENS COLORSCAPIt%006446 3/6/2014 021914 101-3008-431.43-00 MAINT HESSE&CTY HALL _ 01 360.00 Total Vendor $360.00 1874 INTERNATIONAL CODE COUNCII 10/14/2013 INV0392005 101-4002-441.61-00 BLDG SAFE HOUSE 7TH 1 01 68.86 Total Vendor $68.86 997 IRON MOUNTAIN,INC. 006405 3/7/2014 200204085 681-2082-499.43-00 OFFSITE DATA JAN 14 0 405.92 Total Vendor $405.92 2299 JANITORIAL EMPORIUM 006603 3/7/2014 12635 101-3008-431.61-00 AB COVE SUPPLIES 0 73.58 2299 006603 3/7/2014 12638 101-3008-431.61-00 HESSE PK SUPPLIES 0 129.98 2299 006603 3/7/2014 12708 101-3008-431.61-00 RYAN PK SUPPLIES 0 109.55 2299 006603 3/7/2014 12773 101-3008-431.61-00 PVIC SUPPLIES 0 455.29 Total Vendor $768.40 x m 0 1795 JCL BARRICADE CO. 006448 3/6/2014 14290 202-3003-431.61-00 SIGNS&CONES PW 0 3,289.95 0 1795 006448 3/7/2014 14331 202-3003-431.61-00 WHALE OF DAY DELIVERY 0 6,733.84 -o Z 1795 006448 3/7/2014 14346 202-3003-431.61-00 GALVANIZED POST PW 0 1,282.76 13) co m ° Total Vendor $11,306.55 - x? o R 116 JOHN L.HUNTER&ASSOC.,INC.006555 3/7/2014 RPVNP0114 101-3007-431.32-00 NPDES JAN 2014 0 5,610.00 -' D .A 116 006824 3/7/2014 RPVWMP0114 101-3007-431.32-00 EWMP JAN 2014 0 7,907.50 Total Vendor $13,517.50 • City of Rancho Palos Verdes Check Register-MARCH 18, 2014 Date:3/11/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2566 JOHN SIMICH CONSTRUCTION,1006752 3/7/2014 8078 101-3006-431.32-00 BUS SHELTERS PV DR S 0 27,421.00 Total Vendor • $27,421.00 2720 K&M INTERNATIONAL 3/6/2014 SI914217 101-5060-451.62-00 PVIC SUPPLIES 0 359.88 Total Vendor $359.88 2694 KPFF CONSULTING ENGINEERS 006871 3/6/2014 113180-0214 501-3052-431.32-00 RPV WATER QUALITY STUDY 0 2,674.00 Total Vendor $2,674.00 1691 KUBLA CRAFTS INC. 3/7/2014 00246090 101-5060-451.62-00 CREDIT MEMO 0 -18.00 1691 006586 3/7/2014 00248314 101-5060-451.62-00 PVIC SUPPLIES 0 1,215.10 Total Vendor $1,197.10 2585 L.H.WOODS&SONS,INC. 3/10/2014 R732R 501-3052-431.73-00 SR CYN RETENTION 0 -33,116.88 2585 006743 3/7/2014 732 501-3052-431.73-00 SAN RAMON CANYON CONST 0 662,337.28 Total Vendor $629,220.40 2612 LAND FORMS CONSTRUCTION 3/10/2014 R369-002-008R 330-3033-461.73-00 RPV TRAIL RETENTION 0 -313.13 2612 3/10/2014 307RETENTION6 330-3033-461.73-00 RPV TRAIL RETENTION 0 24,521.81 2612 006525 3/10/2014 369-002-008 330-3033-461.73-00 RPV TRAIL MAINT 0 6,262.50 Total Vendor $30,471.18 77777 LAW OFFICES OF DARRYL SNIDII 2/27/2014 102242014 101-6000-369.10-00 REFUND FOR DEPOSITIONS 52327 300.00 Total Vendor $300.00 2203 LEGAL ACCESS PLANS,L.L.C. 3/7/2014 ]16496 685-1015-499.21-00 MEMB FEES MARCH 2014 0 144.00 Total Vendor $144.00 cp 2195 LIEBERT CASSIDY WHITMORE 3/5/2014 176569 101-1003-411.32-00 2013 NEGOTIATION FEES 0 2,970.00 ° c 2195 3/6/2014 176568 101-1003-411.32-00 JAN 14 LEGAL SVC 0 120.00 g• Total Vendor $3,090.00 13 z tu 0 03 • x N 131 LOMITA BUSINESS MACHINES 3/6/2014 44978 101-2030-411.61-00 HP TONER IT 0 130.75 CD O0 D 131 3/6/2014 44680 101-2020-411.61-00 INKJET PAPER PLOTTER 0 163.23 'Z a. -T: 131 D 006736 3/7/2014 44845 681-2082-499.43-00 HP SERVICE 1/29/14 0 49.00 Total Vendor $342.98 . • City of Rancho Palos Verdes Check Register-MARCH 18, 2014 Date:3/11/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 2722 LUCID DREAMER 10/14/2013 1043 101-5060-451.62-00 PVIC DVD'S 0 260.00 Total Vendor $260.00 55555 MACKAY,JESSICA 3/6/2014 20141 101-1006-411.32-00 RPVTV OPEN HOUSE SHOOT 0 75.00 Total Vendor $75.00 1939 MAGIS ADVISORS,INC. 2/27/2014 1415 101-2020-411.32-00 JAN 14 FINANCIAL ADVISOR 152329 6,721.71 r Total Vendor $6,721.71 99999 MALABANAN,ARLENE 3/6/2014 03062014 101-0000-229.20-00 DEPOSIT REFUND HESSE PK 1 0 300.00 Total Vendor $300.00 386 MANERI SIGN COMPANY,INC. 006843 3/6/2014 88320 202-3003-431.61-00 SIGNS PW 0 220.73 Total Vendor $220.73 1815 MARINA LANDSCAPE,INC. 006453 3/7/2014 8226011400B 223-3023-431.43-00 PARKS MAINT JAN 2014 0 1,586.33 1815 006454 3/7/2014 8225011400 202-3003-431.43-00 ST LANSCAPE ROW JAN 2014 0 12,337.52 1815 006455 3/7/2014 8097011400 101-3009-431.43-00 MAINT PRKS&TRAILS 01/14 0 1,670.00 1815 006457 3/7/2014 8226011400A 101-3009-431.43-00 PARKS MAINT JAN 2014 0 14,276.94 Total Vendor $29,870.79 66666 MARYMOUNT COLLEGE 3/4/2014 TD544 780-0000-229.04-00 TD544 HAUL ROUTE NPDES 0 4,418.00 66666 3/4/2014 TD545 780-0000-229.04-00 TD545 STORM DRAIN INSP 0 445.00 Total Vendor $4,863.00 66666IMATTUCCI PLUMBING 314/2014 TD646 780-0000-229.04-00 TD646 28413 HAZELRIDGE DR 0 12.00 Total Vendor $12.00 N 1145IMAUREEN KANE&ASSOC.,INC. 2/27/2014 101282014 101-1004-411.59-10 CONF FEES CLOKE&ZWEIZIG 152323 3,000.00 0 E Total Vendor $3,000.00 0 - Z 157 MDG ASSOCIATES,INC. 006521 3/7/2014 9401 310-3092-461.32-00 HIP JAN 2014 0 1,056.25 CDD X N 157 006706 3/7/2014 9400 310-3097-461.73-00 CDBG ADMIN JAN 2014 0 800.00 o a 41 Total Vendor $1,856.25 -' D :1' 2143IMELENDREZ ASSOCIATES 006513 3/6/2014 18001126 330-3033-461.32-00 SHORELINE INSP AB COVE 1 0 4,025.65 City of Rancho Palos Verdes Check Register-MARCH 18,2014 Date:3/11/2014 V No. I Vendor 1PO No.Invoice Date' Invoice No. I Account Number I Description ICk No.1 Amount Total Vendor $4,025.65 1814 MERCHANTS LANDSCAPE SERV 006459 3/7/2014 420648 101-3009-431.43-00 EASTVIEW PK JAN 2014 0 300.00 1814 006794 3/7/2014 42064 101-3009-431.43-00 EASTVIEW PK JAN 2014 0 500.00 Total Vendor $800.00 160 MOBILE MINI INC 006461 3/7/2014 703133350 101-3001-431.44-10 STORAGE 2/20-3/19/14 0 193.08 160 006461 3/7/2014 703134659 101-3001-431.44-10 STORAGE 2/27-3/26/14 0 198.76 Total Vendor $391.84 99999 MORAVERDE HOA 3/6/2014 1010113 101-0000-229.20-00 !DEPOSIT REFUND HESSE PK I 0 175.00 Total Vendor $175.00 66666 MULLIGAN,MICHAEL 3/4/2014 1TD635 780-0000-229.04-00 TD635 31990 EMERALD I 01 12.00 Total Vendor $12.00 1123 MULTI W SYSTEMS,INC. 006929 3/6/2014 131430169 225-3025-431.43-00 SEWER PUMP THYME PL 1 0 2,663.06 Total Vendor $2,663.06 2564 NINYO&MOORE GEOTECHNICP 006548 3/7/2014 178469 501-3052-431.32-00 GEOTECH SAN RAMON 1/14 0 11,364.00 2564 006725 3/7/2014 178470 501-3052-431.32-00 MATERIAL SAN RMN 1/14 0 352.25 Total Vendor $11,716.25 2698 NOVA ELECTRIC 006873 3/7/2014 002 101-3009-431.43-00 LIGHT FIXTURES PW 0 2,700.00 Total Vendor $2,700.00 250910AK WEST LANDSCAPE 006504 3/7/2014 11967 202-3003-431.43-00 ROW MAINT FEB 14 0 1,320.00 r Total Vendor $1,320.00 xi rn 0 2654IOCHOA'S CUSTOM CONSTRUCT 006661 3/6/2014 10024 101-3008-431.43-00 HANDRAIL REPAIRS RYAN PK 0 2,160.00 E 0~ Total Vendor $2,160.00 D a - co o 171 OFFICE DEPOT,INC. 3/6/2014 697988420001 101-1006-411.61-00 RPVTV SUPPLIES 0 32.69 cn . 0 ,_ 0 171 3/6/2014 697991766001 101-1006-411.61-00 RPVTV SUPPLIES 0 190.66 2 171 3/6/2014 693443736001 101-2020-411.61-00 CREDIT INV 691697506001 0 -549.47 1' D .r. 171 3/6/2014 700325447001 101-5040-451.61-00 SUPPLIES REC 0 71.72 171 3/6/2014 700326178001 101-5040-451.61-00 SUPPLIES REC 0 92.64 City of Rancho Palos Verdes Check Register -MARCH 18,2014 Date:3/11/2014 V No. Vendor PO No.invoice Date Invoice No. Account Number _ Description Ck No., Amount 171 OFFICE DEPOT,INC. 3/6/2014 699972860001 101-2020-411.61-00 SUPPLIES/TONER FINANCE 0 187.92 171 3/6/2014 698995997001 101-1002-411.61-00 PAPER CTY HALL 0 40.67 171 3/6/2014 698995997001 101-1001-411.61-00 PAPER CTY HALL 0 40.68 171 3/6/2014 698995997001 101-2020-411.61-00 PAPER CTY HALL 0 40.68 171 3/6/2014 698995997001 101-5010-451.61-00 PAPER CTY HALL 0 81.36 171 3/6/2014 698995997001 101-3001-431.61-00 PAPER CTY HALL 0 101.70 171 3/6/2014 698995997001 101-4001-441.61-00 PAPER CTY HALL 0 101.70 171 3/6/2014 698995997001 101-1006-411.61-00 RPVTV SUPPLIES 0 77.14 171 006414 3/6/2014 697663045001 101-3001-431.61-00 SUPPLIES PW 0 8.48 171 006414 3/6/2014 698442500001 101-3001-431.61-00 SUPPLIES PW 0 123.69 171 006414 3/6/2014 699228751001 101-3001-431.61-00 SUPPLIES PW 0 104.84 171 006414 3/6/2014 699882195001 101-3001-431.61-00 SUPPLIES PW 0 37.43 171 006414 3/6/2014 699882250001 101-3001-431.61-00 SUPPLIES PW 0 58.83 171 006547 3/7/2014 697560792001 101-4001-441.61-00 SUPPLIES CDD 0 76.29 171 006547 3/7/2014 699795346001 101-4001-441.61-00 SUPPLIES CDD 0 235.93 171 006627 3/7/2014 688811651001 101-5010-451.61-00 SUPPLIES REC 0 217.40 171 006627 3/7/2014 689797961001 101-5010-451.61-00 SUPPLIES REC 0 110.17 171 006627 3/7/2014 691791331001 101-5010-451.61-00 SUPPLIES REC 0 28.32 171 006627 3/7/2014 697384356001 101-5010-451.61-00 SUPPLIES REC 0 78.47 171 006627 3R/2014 698507347001 101-5010-451.61-00 SUPPLIES REC 0 6.00 171 006633 3R/2014 697813792001 101-5060-451.61-00 SUPPLIES REC 0 29.05 171 006633 3/7/2014 698427895001 101-5060-451.61-00 SUPPLIES REC 0 246.01 171 006879 3/6/2014 698230718002 101-5030-451.61-00 SUPPLIES REC 0 48.39 171 006879 3/7/2014 698506796001 101-5030-451.61-00 SUPPLIES REC 0 34.81 171 006879 3/7/2014 699997104001 101-5030-451.61-00 SUPPLIES HESSE PK 0 49.57 m Total Vendor $2,003.77 O 0 2485 OHIO WHOLESALE,INC. 3/6/2014 0730737-IN 101-5060-451.62-00 PVIC SUPPLIES 0 250.38 -13 m 2485 3/6/2014 K160858-IN 101-5060-451.62-00 PVIC SUPPLIES 0 74.18 co Z (° O a) Total Vendor $324.56 - . O o 5 66666 OMO,MARCIA 3/4/2014 TD651 780-0000-229.04-00 frD651 CRENSHAW IND PK f 0 145.00 1' D .A Total Vendor $145.00 • • 1646 PACIFIC BOOKS 006588 3R/2014 021814 101-5060-451.62-00 PVIC SUPPLIES I 0 124.29 Y City of Rancho Palos Verdes Check Register-MARCH 18,2014 Date:3/11/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1646 PACIFIC BOOKS 006588 3/7/2014 2 101-5060-451.62-00 PVIC SUPPLIES 0 945.50 Total Vendor $1,069.79 66666 PACIFIC PRODUCTION SERVICE 3/4/2014 TD641 780-0000-229.04-00 TD641 2990 TWIN HARBORS 0 1,000.00 Total Vendor $1,000.00, 2045 PACIFIC TELEMGMT SERVICES 3/6/2014 618053 101-2035-411.41-40 IMARCH 14 PAYPHONES 0 567.92 Total Vendor $567.92 1557 PAETEC COMMUNICATIONS,INC 3/6/2014 55231845 101-2035-411.41-40 IFEB 14 LD&ZONE PHONE 0 1,857.50 Total Vendor $1,857.50 1294 PALOS VERDES PEN LAND CON. 3/6/2014 2013-068 1222-3022-334.10-00 JMAY 13-NOV 13 PB TRAIL 0 24,544.00 Total Vendor $24,544.00 186 PALOS VERDES PEN TRANSIT A 3/10/2014 FEB14 101-0000-201.40-00 IFEB 14 TOKEN SALES 0 1,050.00 Total Vendor $1,050.00 1472 PAR 4 VALET PARKING,INC. 006931 3/7/2014 2014-870 101-5040-451.32-00 'WHALE OF DAY VALET 0 1,872.00 Total Vendor $1,872.00 55555 PARANA FILMS 3/5/2014 030414 101-1002-325.10-00 'FILMING DEPOSIT REFUND 0 381.50 Total Vendor $381.50 200 PETTY CASH 3/7/2014 03072014 101-1002-411.57-00 !REIMB 1/29-2/24/14 0 35.00 200 3/7/2014 03072014A 101-1002-411.57-00 REIMB 1/29-2/24/14 0 35.00 200 3/7/2014 030720146 101-1002-411.61-00 REIMB 1/29-2/24/14 0 23.55 200 3/7/2014 03072014C 101-1002-411.56-00 REIMB 1/29-2/24/14 0 41.60 rn 200 3/7/2014 03072014D 101-1002-411.56-00 REIMB 1/29-2/24/14 0 19.32 CA c 200 3/7/2014 03072014E 101-1005-411.57-00 REIMB 1129-2/24/14 0 6.28 .o a 200 3/7/2014 03072014 101-2020-411.57-00 REIMB 1/29-2/24/14 0 42.06 rn 0 200 3/7/2014 03072014 101-4001-441.56-00 REIMB 1/29-2/24/14 0 4.82 m N 200 3/7/2014 03072014 1014002-441.61-00 REIMB 1/29-2/24/14 0 31.00 ry x 9 . 200 3/7/2014 03072014 101-3001-431.57-00 PW MEETG EXP 1/29-2/24 0 20.00 r: i D 200 3/7/2014 03072014 101-3001-431.59-20 REIMB 1/29-2/24/14 0 20.00 200 3/7/2014 03072014 213-3013-431.56-00 REIMB 1/29-2/24/14 0 41.65 • O City of Rancho Palos Verdes Check Register-MARCH 18,2014 Date:3/11/2014 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 200 PETTY CASH 3/7/2014 03072014 101-5010-451.56-00 REIMB 1/29-2/24/14 0 42.82 200 3/7/2014 03072014 101-5010-451.56-00 REIMB 1/29-2/24/14 0 11.18 200 3/7/2014 03072014 101-5010-451.56-00 REIMB 1/29-2/24/14 0 30.30 200 3/7/2014 03072014 101-5010-451.56-00 REIMB 1/29-2/24/14 0 5.99 200 3/7/2014 03072014 101-5010-451.56-00 REIMB 1/29-2/24/14 0 23.46 200 3R/2014 03072014 101-5010-451.56-00 REC MILEAGE 1/29-2/24/14 0 33.60 200 3/7/2014 03072014 681-3081-499.43-00 REIMB 1/29-2/24/14 0 10.00 __._ 200 3R/2014 03072014 101-1002-411.57-00 REIMB 1/29-2/24/14 0 20.00 200 3/7/2014 03072014 101-5040-451.61-00 REIMB 1/29-2/24/14 0 40.20 200 3/7/2014 03072014 101-5070-451.56-00 REIMB 1/29-2/24/14 0 17.51 Total Vendor $555.34 99999 PHOTHISATH,VALERIE 3/6/2014 102242014 101-0000-229.80-00 DEPOSIT REFUND FOUNDERS 0 175.00 Total Vendor $175.00 2214 PRINCIPAL LIFE INSURANCE CO 3/6/2014 MARCH2014 685-1015-499.21-00 MARCH 2014 PREMIUMS 0 4,492.14 2214 3/7/2014 04012014 685-1015-499.21-00 APRIL PREMIUMS 0 3,920.03 Total Vendor $8,412.17 2435 PROFESSIONAL COMMUNICATIC 006629 3/6/2014 1140200399 101-5010-451.32-00 PHONE MAINT REC 0_ 60.75 . Total Vendor $60.75 1624 PUZZLED 3/7/2014 75804 101-5060-451.62-00 CREDIT MEMO 0 -20.67 1624 006590 3/7/2014 75724 101-5060-451.62-00 PVIC SUPPLIES 0 314.99 1624 006590 3/7/2014 75778 101-5060-451.62-00 PVIC SUPPLIES 0 96.12 Total Vendor $390.44 x m 675 RBF CONSULTING 006810 3/10/2014 1871603 501-3052-431.32-00 RPV DRAIN MSTR PLAN 1/14 0 15,278.06 ot E Total Vendor $15,278.06 o' aa Z 88888 REDLIN,WILLIAM' 10/14/2013 1022014 101-4001-322.10-00 REFUND GRADING PERMIT 0 2,349.00 0 m m Total Vendor $2,349.00 w ? o o Ei ; 220 RICHARDS,WATSON&GERSHC 3/5/2014 194680 101-1003-411.33-00 JAN 14 SERVICES 0 93,154.65 ;' D Total Vendor $93,154.65 1 f City of Rancho Palos Verdes Check Register-MARCH 18,2014 Date:3/11/2014 V No. Vendor PO No./nvoice Date Invoice No. Account Number Description Ck No. Amount 2009 RINCON CONSULTANTS,INC. 3/10/2014 19782 780-0000-229.01-00 MARYMOUNT PROJ 11-12/13 0 3,717.15 2009 3/10/2014 R19782R 780-0000-229.01-00 MARYMT PROJ 11-12/13 RETN 0 -185.86 2009 3/10/2014 19492 780-0000-229.01-00 MARYMOUNT PROJ 10/13 0 10,457.31 2009 3/10/2014 R19492R 780-0000-229.01-00 MARYMT PROJ 10/13 RETEN 0 -522.86 Total Vendor $13,465.74 1787IROTARY CLUB OF PV PENINSUL 006770 3/6/2014 19859 101-1002-411.59-20 03/14 DUES C.LEHR 0 125.00 Total Vendor $125.00 227 SA ASSOCIATES 3/6/2014 ASP-01TD648 780-0000-229.04-00 TD648 DEC 13 ASPLUNDH 0 1,785.00 227 006524 3/6/2014 IRC-03 330-3030-461.32-00 REPORT CARD 9/30-2/16/14 0 10,045.45 Total Vendor $11,830.45 1585 SAN PACIFIC INTL,INC.(SPI) 006928 3/7/2014 10545644-IN 101-5060-451.62-00 PVIC SUPPLIES 0 952.00 Total Vendor $952.00 878 SCS ENGINEERS 006535 3/7/2014 10226537 213-3013-431.32-00 PROF SVC JAN 2014 PV SRRE 0 4,005.00 Total Vendor $4,005.00 1898 SERRAO,MARIA 006877 3/6/2014 211 101-1006-411.32-00 RPVTV SHOWS 2/3-2/16/14 0 1,000.00 1898 006877 3/6/2014 212 101-1006-411.32-00 RPVTV SHOWS 2/17-3/2/14 0 1,025.00 Total Vendor $2,025.00 77777 SHANNON ZARAGOZA 2/27/2014 I111513SZ 101-0000-229.20-00 DEPOSIT REFUND HEESE PK 152325 300.00 Total Vendor $300.00 66666 SITESOL,INC 3/4/2014 TD584 780-0000-229.04-00 TD584 3344 1/2 PV DR W 0 41.00 m 66666 3/4/2014 TD585 780-0000-229.04-00 TD585 3344 1/2 PVDW 0 11,383.51 rn cn Total Vendor o $11,424.51 E 0 2191 SMART CHARMS LLC 006591 3/7/2014 30232 101-5060-451.62-00 PVIC SUPPLIES I 0 398.75 i n� F, Total Vendor o $398.75 _, mN o >. 0 66666ISMARTECH COMMUNICATIONS 3/4/2014 TD623 780-0000-229.04-00 1TD623 P9155 PVDE I 0 530.00 ✓ y Total Vendor $530.00 I 248ISOUTHERN CA EDISON 3/6/2014 6680274 101-3009-431.41-30 SERVICE JAN 23-FEB 24 I 0 72.66 - City of Rancho Palos Verdes Check Register-MARCH 18,2014 Date:3/11/2014 V No. Vendor PO No. Invoice Date invoice No. Account Number Description Ck No. Amount 248 SOUTHERN CA EDISON 3/6/2014 6680274 202-3003-431.41-30 SERVICE JAN 23-FEB 24 0 128.17 248 3/6/2014 6680274 202-3004-431.41-30 SERVICE JAN 23-FEB 24 0 930.73 248 3/6/2014 6680274 211-3011-431.41-30 SERVICE JAN 23-FEB 24 0 26,658.16 Total Vendor $27,789.72 433 SPRINT 006409 3/7/2014 630916819-076 101-3001-431.61-00 SVC 1/12-2/11/14 0 359.08 433 006563 3/7/2014 422026811-076 101-4002-441.41-40 SVC 2/2-3/11/14 0 39.99 Total Vendor $399.07 1436ISTATE OF CA,DEPT OF JUSTICE 006704 3/7/2014 1017241 101-1011-411.32-00 FINGERPRINT APPS 01/14 0 64.00 Total Vendor $64.00 21801SUN N SAND ACCESSORIES 006637 3/7/2014 100394575 101-5060-451.62-00 PVIC SUPPLIES _ 0 507.90 Total Vendor $507.90 77777 SUNGATE ENERGY SOLUTIONS 3/6/2014 03062014 101-0000-205.00-00 REFUND BUS LIC APP 0 367.00 77777 3/6/2014 03062014 101-0000-201.90-00 REFUND BUS LIC APP 0 1.00 Total Vendor $368.00 2678 SUPERCO SPECIALTY PRODUC"006800 3/7/2014 115007341 101-3009-431.61-00 SUPPLIES PW , 01 1,773.24 Total Vendor $1,773.24 2322 SUPREME GRAPHICS,INC. 3/6/2014 11914 101-1002-411.55-00 BUSINESS CARDS C.PETRU 0 155.87 2322 006408 3/6/2014 11925 101-3001-431.55-00 BUSINESS CRDS M COUNTRY 0 155.87 2322 006408 3/6/2014 11953 101-3001-431.55-00 BUSINESS CRDS L RODRIGUEZ 0 155.87 2322 006920 3/6/2014 11938 101-1005-411.55-00 SUPPLIES COMM OUTREACH 0 1,515.10 Total Vendor $1,982.71 x 0 2706 TIFCO INDUSTRIES,INC 006910 3/6/2014 70925814 101-3008-431.43-00 PARTS FOR PW 0 2,522.37 E 2706 006910 3/6/2014 70927768 101-3008-431.43-00 PARTS FOR PW 0 1,302.92 0 fa) z Total Vendor $3,825.29 co 0 X N 2590 TORREY PINES BANK 3/10/2014 1R732R 501-3052-431.73-00 SR CYN RETENTION 1 01 33,116.86 o g ; Total Vendor $33,116.86 D 1684 ULINE,INC. 006645 13/7/2014 156573831 101-5060-451.61-00 PVIC RESALE 01 644.19 i c► City of Rancho Palos Verdes Check Register-MARCH 18,2014 Date:3/11/2014 V No. I Vendor PO No.Invoice DatEl Invoice No. I Account Number I Description ICk No.l Amount Total Vendor $644.19 1701 UNDERGROUND SERVICE ALER 006751 3/6/2014 120140564 202-3003-431.43-00 JRPVSWR TICKET CHRGS 0 106.50 Total Vendor $106.50 703 VAVRINEK,TRINE,DAY&CO.,LI 006526 3/7/2014 0103132-IN 101-2020-411.32-00 [AUDIT SVCS FY12-13 0 4,500.00 Total Vendor $4,500.00 2721 VERIZON 3/6/2014 CA8IU10050214 101-2030-411.61-00 ANN PVIC/CH POLE LEASING 0 50.00 692 3/7/2014 5444872FEB14 101-2035-411.41-40 AB COVE FEB 14 0 52.72 692 3/7/2014 5418114JAN14 101-2035-411.41-40 HESSE PK PHONE FEB 14 0 139.96 692 3/7/2014 5417073FEB14 101-2035-411.41-40 PHONE LL FEB 14 0 175.89 692 3/7/2014 5441523FEB 14 101-2035-411.41-40 CTY HALL FEB 14 0 26.46 692 3/7/2014 3770819FEB 14 101-2035-411.41-40 CTY HALL ALARM FEB 14 0 47.05 692 3/7/2014 3770819JAN14 101-2035-411.41-40 CTY HALL ALARM JAN 14 0 41.73 692 3/7/2014 5445978JAN14 101-2035-411.41-40 EOC JAN 14 0 111.94 692 3/7/2014 5445978FEB14 101-2035-411.41-40 EOC FEB 14 0 139.87 692 3/7/2014 3771222FEB14 101-2035-411.41-40 AB COVE FEB 14 0 120.72 Total Vendor $906.34, 2664 VSS INTERNATIONAL,INC. 3/10/2014 R20015942R 330-3031-461.73-00 JAN 14 RETENTION 0 -171.73 2664 006757 3/10/2014 20015942 330-3031-461.73-00 JAN 14 RESIDENTIAL ST 0 3,434.50 Total Vendor $3,262.77 2224 WAGEWORKS,INC. 3/6/2014 125AIO297671 685-1015-499.21-00 MARCH 2014 FLEX PLAN FEES 0 71.00 2270 3/7/2014 02201428019C 685-1015-499.21-00 COBRA FEES FEB 2014 0 125.00 Total Vendor $196.00 xi rn 0 66666 WALKER,GEORGE 3/6/2014 02262014A 213-3013-431.93-00 1RECYCLER WINNER FEB 14 0 250.00 o Total Vendor $250.00 n co 0 302 WEST I 3/6/2014 828997028 101-1011-411.59-30 ICLERK SUBSCRIPTION I 0 53.96 rn • 0, ? o Total Vendor $53.96 o � � ; r. 301 WEST COAST ARBORISTS,INC. 006487 3/6/2014 94570 202-3003-431.43-00 ITREE MAINT 2/1-2/15/14 1 0 13,125.65 Total Vendor $13,125.65 v ` City of Rancho Palos Verdes Check Register-MARCH 18,2014 Date:3/11/2014 V No. Vendor PO No. nvoice Date Invoice No. Account Number Description ,Ck No. Amount 1530 WESTERN MEDICAL GROUP,INC 3/6/2014 3546 101-1011-411.32-00 EMPLOYMENT PHYSICAL 0 60.00 Total Vendor $60.00 16 WILLDAN ENGINEERING 006786 3/6/2014 003-16692 330-3030-461.32-00 MISC ADMIN SUPPORT JAN 14 0 180.00 16 006786 3/6/2014 003-16693 330-3030-461.32-00 MISC ENG SVCS JAN 14 0 190.73 16 006786 3/6/2014 003-16694 330-3030-461.32-00 MISC ENG SVC JAN 14 0 740.00 16 006786 3/7/2014 003-16695 330-3030-461.32-00 PROF SVC THRU 1/24/14 0 92.50 Total Vendor $1,203.23 2575 WISHPETS CO 3/6/2014 0133536/M 101-5060-451.62-00 IPVIC SUPPLIES 0 349.25 Total Vendor $349.25 Total Register $1,265,552.00 m U) 0 c o' Z CO o CD • m N oEf � � D �