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CITY OF RANCHO PALOS VERDES - <br />Check Register City Council Meeting Approval Date: February 19, 2019 <br />CHECK DATE: 01/11/2019 Page 1 <br />Check <br />Date <br />Vendor <br />No.Vendor Name PO No. <br />Invoice <br />Date <br />Invoice <br />No.Invoice Description Account No. <br />Account <br />Description Check No.Amount <br />1/11/19 328 3C PAYMENT 20190161 12/31/18 151930 <br />FY18-19 AB COVE CC <br />MERCHANT FEE 12/18 101-400-5160-5201 <br />REPAIR & MAINT <br />SVCS 77296 106.96 <br />77296 Total 106.96 <br />1/11/19 17 <br />A-1 COAST <br />SANITATION 20190089 12/12/18 0340621 <br />FY 18-19 CHEMICAL <br />TOILET RENTAL 11/12- <br />12/12/18 101-400-3150-5201 <br />REPAIR & MAINT <br />SVCS 77297 203.90 <br />1/11/19 17 <br />A-1 COAST <br />SANITATION 20190089 12/12/18 0340620 <br />FY 18-19 CHEMICAL <br />TOILET RENTAL 11/12- <br />12/12/18 101-400-3150-5201 <br />REPAIR & MAINT <br />SVCS 77297 214.86 <br />1/11/19 17 <br />A-1 COAST <br />SANITATION 20190089 12/27/18 0341418 <br />FY 18-19 CHEMICAL <br />TOILET RENTAL 11/22- <br />12/22/18 101-400-3150-5201 <br />REPAIR & MAINT <br />SVCS 77297 149.90 <br />1/11/19 17 <br />A-1 COAST <br />SANITATION 20190089 12/27/18 0341336 <br />FY 18-19 CHEMICAL <br />TOILET RENTAL 11/23- <br />12/23/18 101-400-3150-5201 <br />REPAIR & MAINT <br />SVCS 77297 160.86 <br />77297 Total 729.52 <br />1/11/19 1821 <br />A-1 GILBERT <br />ANSWERIN 20190076 1/1/19 <br />181200272 <br />101 <br />FY18-19 EMERGENCY <br />ANSWERING SVC AB <br />COVE SWR 01/19 225-400-0000-5101 PROF/TECH SVCS 77298 99.00 <br />77298 Total 99.00 <br />1/11/19 1892 AFLAC 0 12/25/18 674534 PREMIUMS 01/19 101-203-0000-0239 <br />MISC <br />WITHHOLDING 77299 269.02 <br />77299 Total 269.02 <br />1/11/19 22 <br />ALL CITY <br />MANAGEMENT 20190108 12/26/18 58543 <br />FY 18-19 SCHOOL <br />CROSSING GUARD SVCS <br />12/16-12/29 101-400-3120-5101 PROF/TECH SVCS 77300 1,717.20 <br />2