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CC SR 20150915 C - City Register
RESOLUTION NO. 2015- 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. Reviewed by: ) PASSED, APPROVED and ADOPTED on September 15, 2015. AYES: NOES: ABSENT: ABSTAIN: Mayor 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. 2015-_ was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on September 15, 2015. City Clerk 1 City of Rancho Palos Verdes Check Register - SEPTEMBER 15, 2015 Date: 9/2/2015 V No. I Vendor PO No. invoice DatEl Invoice No. Account Number Description jCk No.1 Amount 234911 HOUR PHOTO ETC 9/1/2015 108172015 213-3013-431.61-00 COMPOSTING BANNER 1 01 129.71 Total Vendor $129.71 171A 1 COAST SANITATION 1008075 9/1/2015 0243827 101-3009-431.43-00 HANDICP UNIT 7/31 1 01 239.80 Total Vendor $239.80 1841 ADP, INC.008218 9/1/2015 459542220 101-1011-411.32-00 HR PROC PE 08/13/15 1 0 1,081.21 Total Vendor $1,081.21 3040 3040 3040 AHN, KENNETH 8/31/2015 8/31/2015 8/31/2015 ZON2015-00352 ZON2015-00352 ZON2015-00352 101-4001-322.10-00 101-4001-322.40-00 101-4001-322.50-00 RFND PLANNING APP RFND PLANNING APP RFND PLANNING APP 0 0 0 4,733.00 4.00 18.00 Total Vendor $4,755.00 1655 ALL AREA SERVICES INC. 1008077 9/1/2015 1150642 225-3025-431.43-00 PUMP SVCS 10 VANDERLIP 1 0 769.00 Total Vendor $769.00 175 AT&T 8/31/2015 5198648-08/15 780-0000-229.06-00 JNW SVC 08/15 1 0 43.37 Total Vendor $43.37 44444 BALDWIN, DAVE 1 18131/2015 108252015 101-6000-369.10-00 RFND PRA DEPOSIT 0 8.00 Total Vendor $8.00 88888 BEZIC, VIVIAN & JOSEPH 8/31/2015 B14-00499 101-4002-323.10-00 RFND PLAN CHECK FEE 1 01 6,356.58 Total Vendor $6,356.58 2742 BRONZAGE CORP 1008152 9/1/2015 0025318 -IN 101-5060-451.62-00 GIFTSHOP RESALE 1 0 68.27 Total Vendor $68.27 77777 CALIFORNIA BOARD OF ACCOUI 8/31/2015 177328 101-2020-411.59-20 ILIC RENEWAL KD 1 01 50.00 Total Vendor $50.00 366 CALIFORNIA PARK & REC SOCIE 008212 9/1/2015 119774-11/15 101-5010-451.59-20 TEMB DUES KL 1 01 185.00 Total Vendor $185.00 49 49 CALIFORNIA WATER SERVICE C 18/31/2015 1118474-08/15 8/31/2015 814242-08/15 202-3003-431.41-10 JIND 223-3023-431.41-10 PK 08/15 SVC 08/15 0 0 87.84 1,802.96 2 City of Rancho Palos Verdes Check Register - SEPTEMBER 15, 2015 Date: 9/2/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 49 49 49 CALIFORNIA WATER SERVICE C 8/31/2015 8/31/2015 8/31/2015 814242-08/15 814242-08/15 814242-08/15 101-3008-431.41-10 101-3009-431.41-10 202-3003-431.41-10 SVC 08/15 SVC 08/15 SVC 08/15 0 0 0 331.84 6,362.67 7,491.84 Total Vendor $16,077.15 2995 CANYON HYDROSEEDING 1008144 9/1/2015 15069 202-3003-431.43-00 jOVRFLW PRKG DUST APP 1 01 1,505.00 Total Vendor $1,505.00 2444 CERPA JR, ISMAEL 008138 9/1/2015 08272015 101-5040-451.32-00 UMPIRE SVCS 08/15 1 0 238.00 Total Vendor $238.00 20 20 CHARLES ABBOTT ASSOCIATES 008227 008227 19/11/20115 9/1/2015 154934 54935 101-4002-441.32-00 101-4002-441.32-00 PLAN CHK SVCS 07/15 INSP SVCS 07/15 0 0 3,213.00 2,618.00 Total Vendor $5,831.00 66666 CHIA, SYLVIA 1 8/31/2015 081815SC 213-3013-431.93-00 RECYCLER WINNER 08/18 1 0 250.00 Total Vendor $250.00 2851 CIVICPLUS AND EPOWERED SCI 008111 9/1/2015 155962 101-2030-411.43-00 WEBSITE HOSTING 15-16 0 14.30 Total Vendor $14.30 85 CORELOGIC SOLUTIONS, LLC 1008249 9/1/2015 181558348 101-2030-411.43-00 IREALQUEST DATA 07/15 1 01 979.17 Total Vendor $979.17 1888 COUNTY OF LOS ANGELES, TRE19/2/2015 109022015 00RELIM FEES 8 CHAPARRAL 1701551 100.00 Total Vendor $100.00 1346 1346 1346 COX COMMUNICATIONS, INC 8/31/2015 8/31/2015 8/31/2015 035258201-08/15 035245301-08/15 034934601-08/15 101-2035-411.41-40 101-2035-411.41-40 101-1006-411.61-00 H PK INTERNET 08/15 AB CV INTERNET 08/15 RPVTV INTERNET 08/15 0 0 0 309.00 253.57 180.29 Total Vendor $742.86 99999 CROSS, MICHELLE 8/31/2015 082215MC 101-0000-229.20-00 FAC USE RFND H PK 1 0 300.00 Total Vendor $300.00 2849 FDALY, ALEXANDRA 8/31/2015 2117485 101-5060-451.62-00 GIFTSHOP RESALE 1 0 80.97 3 City of Rancho Palos Verdes Check Register - SEPTEMBER 15, 2015 Date: 9/2/2015 V No. I Vendor I PO No. Invoice DatEl Invoice No. I Account Number I Descriptio Ck No.1 Amount Total Vendor $80.97 1733 DODDY, MARK J. 008085 9/1/2015 15.05 101-1006-411.32-00 RPVTV MNGR 8/17-8/29/15 0 3,600.00 Total Vendor $3,600.00 3041 3041 JELLIOTT, JON ERIC 8/31/2015 18/31/2015 1082315JE 082315JE 101-0000-229.20-00 1101-5030-364.10-20 FAC USE RFND H PK FAC USE RFND H PK 0 0 300.00 -77.00 Total Vendor $223.00 764 FIRST LEGAL NETWORK, LLC 008004 18/31/2015]2451118 9/1/201510006905 101-3001-431.32-00 101-3001-431.32-00 NOC DELIVERY CHRG NOC DELIVERY CHRG 0 0 92.38764 119.36 Total Vendor $211.74 249 GAS COMPANY, THE 1 8/31/2015 5458-08/15 101-3008-431.41-20 PVIC 08/15 1 0 116.29 Total Vendor $116.29 2812 GOGO SPORTS, INC. 008162 9/1/2015 34872 101-5060-451.62-00 GIFTSHOP RESALE 1 01 618.00 Total Vendor $618.00 2323 GOLDEN STAR TECHNOLOGY IN 008201 9/1/2015 JAI111396 681-2082-499.75-20 RPVTV NETWORK STRG 1 0 7,638.61 Total Vendor $7,638.61 2431 GREENWIRE, INC.008203 9/1/2015 2239 101-2030-411.59-10 HALO LIC 15-16 1 0 4,000.00 Total Vendor $4,000.00 2115 HAZARD, MARY JO 1 18/31/2015 1716 101-5060-451.62-00 IGIFTSHOP RESALE 1 01 90.00 Total Vendor $90.00 99999 HIGH GROUND INSURANCE SER 8/31/2015 1081415HI 101-0000-229.20-00 FAC USE RFND H PK 1 01 300.00 Total Vendor $300.00 109 INNER GARDENS COLO RSCAP11` 008190 9/1/2015 08122015 101-3008-431.43-00 INT PLANT MAINT 08/15 1 0 360.00 Total Vendor $360.00 3042 3042 JENKINS, JAYLENE 18/31/2015 8/31/2015 �081515jj 081515JJ 101-0000-229.30-00 101-5060-364.10-30 FAC USE RFND PVIC FAC USE RFND PVIC 0 0 500.00 36.00 Total Vendor $536.00 El City of Rancho Palos Verdes Check Register - SEPTEMBER 15, 2015 Date: 9/2/2015 V No. Vendor PO No. Invoice Date Invoice No. Account Number Description Ck No. Amount 1709 1709 KEEP CLEAN PRODUCTS, INC. 008179 8/31/2015 9/1/2015 288548 283433 101-5031-451.61-00 101-5060-451.61-00 RSTRM PRODUCTS H PK PVIC SUPPLIES 0 0 34.40 116.27 Total Vendor $150.67 88888 KERR, ROBERT 8/31/2015 ZON2014-00283 101-4001-322.10-00 RFND PLANNING APP 1 01 4,355.93 Total Vendor $4,355.93 88888 KIM, LYNN 1 18/31/2015 1081615LK 101-0000-229.20-00 FAC USE RFND H PK 1 01 300.00 Total Vendor $300.00 3035 KINGMAX PRODUCTS, INC. 1 18/31/2015 1202759 101-5060-451.62-00 IGIFTSHOP RESALE 1 0 352.00 Total Vendor $352.00 2250 2250 2250 KLING CONSULTING GROUP 008225 008225 8/31/2015 9/1/2015 9/1/2015 35528 35470-35496 35497 222-3022-431.32-00 101-4006-441.32-00 101-4006-441.32-00 GEOTEHC SVCS 07/15 GEOTECH SVCS 047/15 GEOTECH SVCS 07/15 0 0 0 165.00 13,100.00 165.00 Total Vendor $13,430.00 143 LA COUNTY SHERIFF'S DEPT 008270 9/1/2015 1160097NH 101-1024-421.32-00 TPCL EVENT 7/3-7/26/15 1 01 5,838.88 Total Vendor $5,838.88 3037 LAMNA BOOKS 8/31/2015 1985516 101-5060-451.62-00 IGIFTSHOP RESALE 1 01 79.88 Total Vendor $79.88 2133 LANGUAGE NETWORK, INC. 1008288 9/1/2015 120150890 101-1004-411.32-00 ITRANSLATION NOTICE 1 01 625.00 Total Vendor $625.00 2195 LIEBERT CASSIDY WHITMORE 8/31/2015 1408245 101-1003-411.32-00 LGL SVCS 07/15 1 01 1,801.00 Total Vendor $1,801.00 88888 LIN, AMY 8/31/2015 2013-00926 101-4002-323.20-00 RFND PERMIT FEE 1 01 3,123.83 Total Vendor $3,123.83 2516 LOCKOUT PROS LLC 008049 9/1/2015 12264 101-3008-431.61-00 ILOCKSMITH SVCS 1 0 55.00 Total Vendor $55.00 386 MANERI SIGN COMPANY, INC. 1008147 9/1/2015 191067 202-3003-431.61-00 ISIGNS PW 1 01 255.98 5 City of Rancho Palos Verdes Check Register - SEPTEMBER 15, 2015 Date: 9/2/2015 V No. Vendor I PO No. invoice DatEl Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $255.98 66666 MARCIA, GERRY 1 8/31/2015 072115GM 213-3013-431.93-00 RECYCLE WINNER 07/21 1 0 250.00 Total Vendor $250.00 2242 MCGEE SURVEYING CONSULTI1\ 8/31/2015 1073 101-3009-431.32-00 EASEMENT SURVEY MONT DR 1 0 250.00 Total Vendor $250.00 2540 MITIGATION INC 8/31/2015 PLM2015-00186 101-4002-323.20-00 �RFND PERMIT FEES 0 127.00 2540 18/31/2015 PLM2015-00186 101-4002-323.40-00 RFND PERMIT FEES 0 4.00 Total Vendor $131.00 55555 OBER, ANN 1 8/31/2015 082015A0 101-1011-411.57-00 REIMB DEP CTY MNGR INTRVW 1 0 490.64 Total Vendor $490.64 2821 JOCEANVIEW TECHNOLOGIES, LI /25 1'9//11/200115 103859 1103917 101-2030-411.43-00 1101-2030-411.43-00 JASSET MGMT ASSIST 06/15 0 1,096.50 2821 008109 ASSET SYS & NTWRK ASST 0 425.00 Total Vendor $1,521.50 171 OFFICE DEPOT, INC. 008076 9/1/2015 785307065001 101-2020-411.61-00 OFF SUPP FIN 0 32.93 171 008131 9/1/2015 786899103001 101-5010-451.61-00 OFF SUPP REC ADM 0 19.02 171 008131 9/1/2015 787297169001 101-5010-451.61-00 OFF SUPP REC ADM 0 70.97 171 008183 9/1/2015 786434936001 101-5060-451.61-00 OFF SUPP PVIC 0 43.86 171 008183 9/1/2015 786435344001 101-5060-451.61-00 OFF SUPP PVIC 0 27.77 171 008199 9/1/2015 75307065001A 681-6083-499.61-00 TONER 0 130.82 171 008223 9/1/2015 787891399001 101-4001-441.61-00 OFF SUPP PLANNING 0 28.64 171 008223 9/1/2015 787891591001 101-4001-441.61-00 OFF SUPP PLANNING 0 31.98 171 008223 9/1/2015 787891592001 101-4001-441.61-00 OFF SUPP PLANNING 0 111.11 171 008283 9/1/2015 785279863001 101-5032-451.61-00 OFF SUPP RYN PK 0 155.31 171 008283 9/1/2015 786899102001 101-5033-451.61-00 OFF SUPP LL 0 5.33 1711 1008283 9/1/2015 1786899104001 101-5033-451.61-00 lOFF SUPP LL 0 19.83 Total Vendor $677.57 2485 OHIO WHOLESALE, INC. 8/31/2015 0797934 -IN 101-5060-451.62-00 GIFTSHOP RESALE 1 0 279.67 Total Vendor $279.67 2045 PACIFIC TELEMGMT SERVICES 8/31/2015 772269 101-2035-411.41-40 PAY PHONES 09/15 1 0 567.92 A City of Rancho Palos Verdes Check Register - SEPTEMBER 15, 2015 Date: 9/2/2015 V No. I Vendor I PO No. Invoice DatEj Invoice No. I Account Number Description jCk No.1 Amount Total Vendor $567.92 1557 PAETEC COMMUNICATIONS, INCI 9/1/2015 58671453 101-2035-411.41-40 INTERNET CTY HALL 08/15 1 0 2,155.75 Total Vendor $2,155.75 99999 PALOS VERDES PEN LIONS CLU 9/1/2015 082615LC 101-0000-229.30-00 FAC USE RFND PVIC 1 0 175.00 Total Vendor $175.00 2610 PALOS VERDES PEN UNIFIED 1008257 9/1/2015 IF0037 101-4001-441.55-00 ENVELOPE PRINTING 0 784.80 Total Vendor $784.80 200 PETTY CASH 9/1/2015 08/01-08/25/15 101-1002-411.57-00 SUPPLIES CM 0 2.18 200 9/1/2015 08/01-08/25/15 101-1002-411.56-00 MILEAGE RW 0 31.05 200 9/1/2015 08/01-08/25/15 101-1002-411.57-00 SBCCOG CB 0 35.00 200 9/1/2015 08/01-08/25/15 681-3081-499.43-00 VEHICLE MAINT CHRGS PC 0 20.00 200 9/1/2015 08/01-08/25/15 101-4001-441.56-00 MILEAGE DP 0 14.38 200 9/1/2015 08/01-08/25/15 101-4001-441.56-00 MILEAGE LM 0 34.51 200 9/1/2015 08/01-08/25/15 101-4001-441.56-00 MILEAGE LM 0 23.94 200 9/1/2015 08/01-08/25/15 101-3001-431.61-00 SUPPIES PW ADM LR 0 21.08 200 9/1/2015 08/01-08/25/15 101-3001-431.57-00 PW ADM MTG CHRGS DR 0 30.00 200 9/1/2015 08/01-08/25/15 101-3001-431.56-00 MILEAGE LR 0 24.73 200 9/1/2015 08/01-08/25/15 213-3013-431.57-00 RECYC MTG CHRGS LR 0 44.37 200 9/1/2015 08/01-08/25/15 213-3013-431.56-00 MILEAGE LR 0 30.71 200 9/1/2015 08/01-08/25/15 101-5070-451.61-00 REACH SUPPLIES 0 25.64 200 9/1/2015 08/01-08/25/15A 101-5010-451.56-00 MILEAGE SW 0 14.38 200 1 19/1/20115 08/01-08/25/15A 101-5010-451.61-00 IREC ADMIN SUPPLIES MH 0 29.26 Total Vendor $381.23 2435 PROFESSIONAL COMM UNICATIC 008285 9/1/2015 150900284 101-5010-451.32-00 ANSWERING SVCS 08/15 1 0 70.25 Total Vendor $70.25 99999 PVPUSD 1 9/1/2015 081915JP 101-0000-229.30-00 FAC USE RFND PVIC 1 0 175.00 Total Vendor $175.00 99999 REDIER, BETTY 1 9/1/2015 081715BR 101-0000-229.20-00 FAC USE RFND H PK 0 175.00 Total Vendor $175.00 7 City of Rancho Palos Verdes Check Register - SEPTEMBER 15, 2015 Date: 9/2/2015 V No. Vendor PO No. Invoice DatEj Invoice No. I Account Number Description 1Ck No.1 Amount 1750 SCOTT FAZEKAS & ASSOCIATES 008278 9/1/2015 18335 101-4002-441.32-00 PLAN CHECK SVCS 07/15 0 2,150.00 Total Vendor $2,150.00 878 SCS ENGINEERS 008080 9/1/2015 260534 213-3013-431.32-00 AB 939 ADMIN 07/15 0 1,525.00 Total Vendor $1,525.00 66666 SELTZER, ELWORTH 1 9/1/2015 081815ES 213-3013-431.93-00 IRECYCLER WINNER 08/18/15 1 0 250.00 Total Vendor $250.00 2863 SENTRY CONTROL SYSTEMS, IN008098 9/1/2015 186261 101-3009-431.43-00 ACCESS CONTRL AB CV 07/15 1 0 735.00 Total Vendor $735.00 1898 SERRAO, MARIA008086 9/1/2015 250 101-1006-411.32-00 RVPVT SVCS 8/17-8/23/15 0 1,320.00 Total Vendor $1,320.00 2267 SIGONA, ROCCO 008087 9/1/2015 0039 101-1006-411.32-00 JRPVTV SVC 08/15 1 0 960.00 Total Vendor $960.00 1174 1174 SIR SPEEDY PRINTING 402330 1007998 007998 19/1/2015 9/1/2015 193510 93688 101-3001-431.55-00 101-3001-431.55-00 PRINTING SVCS PW PRINTING SCVS PW 0 0 2,572.80 119.66 Total Vendor $2,692.46 3039 SIX PAYMENT SERVICES (USA) ( 008286 9/1/2015 069427 101-5010-451.70-00 AB CV PROC FEES 07/15 1 0 177.52 Total Vendor $177.52 2677 SKYLINE SAFETY AND SUPPLY 008066 9/1/2015 3091 101-3009-431.61-00 SAFETY SUPPLIES PRKS 1 0 1,328.90 Total Vendor $1,328.90 2417 SO CAL ROLLING SHUTTER 008287 9/1/2015 4555 101-5060-451.61-00 SHUTTER REPAIR 1 0 435.00 Total Vendor $435.00 248 248 248 248 SOUTHERN CA EDISON 9/1/2015 9/1/2015 9/1/2015 9/1/2015 66802784-08/15 66802784-08/15 66802784-08/15 66802784-08/15 101-3009-431.41-30 202-3003-431.41-30 202-3004-431.41-30 211-3011-431.41-30 SVC 08/15 SVC 08/15 SVC 08/15 SVC 08/15 0 0 0 0 70.55 89.70 884.94 26,847.72 Total Vendor $27,892.91 IQ• City of Rancho Palos Verdes Check Register - SEPTEMBER 15, 2015 Date: 9/2/2015 V No. I Vendor I PO No. Invoice Date Invoice No. I Account Number I Description ICk No.1 Amount 2916 STORYLINE STUDIO, LLC. 1008260 9/1/2015 570-3 228-5028-451.32-00 IDESIGN PHASE TWO 1 01 6,951.13 Total Vendor $6,951.13 2903 STUDIO 116 CORP 008099 9/1/2015 150901S 101-3008-431.43-00 DRAPES H PK 1 0 644.00 Total Vendor $644.00 2678 SUPERCO SPECIALTY PRODUC 008055 9/1/2015 115026402 101-3009-431.61-00 ICUSTODIAL SVCS 1 01 1,230.59 Total Vendor $1,230.59 2322 SUPREME GRAPHICS, INC. 008187 9/1/2015 13046 101-1004-411.55-00 LETTERHD &BUS CRDS LC 0 912.33 Total Vendor $912.33 99999 TALAVERA, ELIZABETH 1 9/1/2015 082215ET 101-0000-229.30-00 FAC USE RFND PVIC 1 0 500.00 Total Vendor $500.00 2131 2131 TRUMP NATIONAL GOLF COURS 19/1/2015 9/1/2015 072115 082115 101-1003-411.33-00 101-1003-411.33-00 CTY ATTRNY MTG CHRGS 7/24 �CTY ATTRNY MTG CHRGS 8/21 0 0 210.50 210.50 Total Vendor $421.00 2561 2561 2561 2561 UNISAN PRODUCTS LLC 008230 008230 008230 008230 9/1/2015 9/1/2015 9/1/2015 9/1/2015 3008877 3009087 3009089 3009090 101-3008-431.61-00 101-3008-431.61-00 101-3008-431.61-00 101-3008-431.61-00 JANITORIAL SUPP JANITORIAL SUPP JANITORIAL SUPP JANITORIAL SUPP 0 0 0 0 160.17 219.60 351.56 536.35 Total Vendor $1,267.68 703VAVRINEK, 703 TRINE, DAY & CO., 1-1007994 008280 9/1/2015 9/1/2015 0116799 -IN 0116799 -INA 101-2020-411.32-00 1101-1011-411.32-00 14-15 AUDIT REVIEW EMPLY COMP 0 0 13,880.00 2,000.00 Total Vendor $15,880.00 2464 2464 VENCO WESTERN INC. 008056 008065 r9,/1/2015 1/2015 0150017-INB 0150017 -IN 101-3006-431.43-00 202-3003-431.43-00 SPEED TRAILER LANDSCAPE MAINT 07/15 0 0 332.28 14,648.01 Total Vendor $14,980.29 692 692 VERIZON 9/1/2015 9/1/2015 15418114-08/15 5445978-08/15 101-2035-411.41-40 1101-2035-411.41-40 IH PK 08/15 EOC 08/15 0 0 198.45 156.42 Total Vendor $354.87 9 City of Rancho Palos Verdes Check Register - SEPTEMBER 15, 2015 Date: 9/2/2015 V No. Vendor PO No. Invoice DatEj Invoice No. Account Number Description JCk No.1 Amount 2060 VERIZON BUSINESS 9/1/2015 108746197 101-2035-411.41-40 ILONG DIST 08/15 1 01 865.13 Total Vendor $865.13 301 WEST COAST ARBORISTS, INC. 008064 9/1/2015 107808 202-3003-431.43-00 15-16 TREE MAINT 1 0 7,517.50 Total Vendor $7,517.50 1759 WEST SANITATION SERVICES IN008057 9/1/2015 150317-220101-3008-431.43-00 RSTRM SANI SUPPLIES 1 01 382.45 Total Vendor $382.45 1530 WESTERN MEDICAL GROUP, INC 008275 9/1/2015 7059 101-1011-411.32-00 PRE EMPLY PHYSCL 1 0 150.00 Total Vendor $150.00 2575 WISHPETS CO 008178 9/1/2015 0147577/M 101-5060-451.62-00 GIFTSHOP RESALE 1 0 216.46 Total Vendor $216.46 55555 WOOD, ROSALEE 1 8/31/2015 083115RW 101-1011-411.12-00 FINAL PYRL PPE 09/04/15 70154 5,378.24 Total Vendor $5,378.24 Total Register $193,069.99 10