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Check Register July 2013 09-10-13

Check Register July 2013 09-10-13

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Carmel City Council Agenda Item
Carmel City Council Agenda Item

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10
Check
No
.CheckDa
te
VendorName
126677
7/18/2013
AILING
HOUSE
PES
TCONTROL
Vendor
Tota
l----->126625
6/19/2013
MARK
ALCOCK
Vendor
Total--
--->
126678
7/18/2013
ALHAMBRA126678
7/18/2013
ALHAMBRAVend
or Total----->
126741
7/22/2013
ALLIANTINSURANCE
SVCS
Vendor
Total
----->126742
7/22/2013
ALWAYSUND
ER
PRESSURE
Vendor Total
----->
126743
7/22/2013 AM
BAG/ASSN.
OF
MONTEREY
Vendor
Tota
l
--
--->
126679
7/18/2013
AMERICAN
SUPPLY
COMPANY
Vendor
Total-
--
-->
126744
7/22/2013
AMERI
CAN
FORESTS
Vendor
T
otal
----->
126680
7/18/2013
ANDON LAUNDRY
SERVICE
Vendor
Tota
l-----
>1266817
/18/2013
AT&T126681
7/18/2013
AT
&T
126681
7/
1
8/2013
AT&T
126681
7/18/2013
AT&T
126681
7/18/2013
AT&T126681
7/
18/2013
AT&T126681
7/18/2013
AT&T
126681
7/18/2013
AT&T
126681
7/18/2013
AT&T
126681
7/18/2013
AT&T
Vendor
Total----->126745
7/22/2013
BE
ST
WESTERN
PLUS
INN AT
THE
VIN
ES
Vendo
rTotal-----> 126682
7/18/2013
BOUND
TREE
MEDI
CAL
LLC
126682
7/18/2013
BOUND
TR
EE
MEDI
CAL
L
LC
126682
7/18/2013
BOUND
TREE
MEDICAL
LLC
1266827
/18/2013
BOUND
TREE
MEDICAL
LLC
Vendor
Total--
--->126683
7/18/2013
BROADWAY LOCKSMITH126683
7/18/2013
BROADWAY LOCKSMITH126683
7/
1
8/2013
BROADWAYLOCKSMITH126683
7/18/2013
BROADWAY LOCKSMITH
Vendor
T
ota
l----->
126684
7/18/2013
CALTRONICS
B
US
I
NESS SYSTEMS
INC
Vendor
To
ta
l----->
126746
7/22/2013
CALIFORNIA
FIRST
NATIONAL BANK
126746
7/22/2013
CALIFORNIAF
IRST
NATI
ONA
LBANK
126746
7/22/2013
CALIFORNIA
FIRST
NATIONALBANK
126746
7/22/2013
CALIFORNIA
FIRST
NATIONALBA
NK
126746
7/22/2013
CALIFORNIA
FIRST
NATIONAL BANK
Vendor
Total----
->
126685
7/18/2013
CARMELPINECONE126685
7/18/2013
CARMELPINECONE126685
7/18/2013
CARMELPI
NE
CONE126685
7/18/2013
CARMEL
PINE
CONE126685
7/18/20
13CARMEL
PINE
CONE126685
7/18/2013
CARMEL
PINE
CONE126747
7/22/2013
CARMEL
PINE
CONE126747
7/22/2013
CARMEL
PINE
CONE
Vendor
Total
----->126686
7/18/2013
CARMEL VACUUM&APPLIANCE126686
7/18/2013
CARMEL VACUUM& APPLIANCE
Vendor
Total----->126748
7/22/2013
CARMEL CHAMBER COMMERCE
Vendor
To
ta
l----->
126687
7/18/2013
CARMEL GARAGE
126687
7/18/2013
CARMEL GARAGE
126687
7/18/2013
CARMELGARAGE
126687
7/
18
/2013
CARMELGARAGE
126687
7/
1
8/2013
CA
RMEL
GAR
A
GE
Vendor
T
ota
l----->
126688
7/18/2013
CARMEL TOWING&GARAGE
126688
7/18/2013
CARMEL TOWING&GARAGE
City
of
Carmel-by-the-SeaCheck
Re
gister July2013
Amount
ExpenseAccount
$
40.
00
01
70050
$
40.00
$
21,710.00
01
67053
$
21,710.
00
$
102.23
07
72053
$
53.06 01
6405 3 0002
$
155.29
$
3,368.45
01
67425 0001
$
3,368.45
$
36
4
.50
01
76050
$
364.50
$
3,807.00
01
60033
$
3,807.00
$
2,081.90
01
76045
$
2,081.90
$
25.00
01
78033
$
25.00
$
300.25
01
72053
$
300.25
$
974
.
66
01 64036
$
641.910167053
$
355.48
01 67049
$
217.560169036
$
66.80
01
7203
6
$
347.78
01
72036
$
591.83
01
74036
$
138.25
01
76036
$
15.93
01
82036
$
30.83 60 81036
$
3,381.03
$
157.99
01
64030
0238
$
157.99
$
169.12
01
74054
$
705.47
07
72603
$
1,692
.76
07
72603
$
338.00
07
72603
$
2,905.35
$
469.12 01
70050
$
366.33
01
70050
$
95.19 01 70050
$
1,188.87
01
70050
$
2,119.51
$
33
.32
01
74053
$
33.32
$
70,551.
7901
88823
$
47,953.77
01
88579
$
16,380.38
01
88531
$
21,789.100188627
$
11
,32
4.
83
01
88534
$
167,999.
87
$
165.00
01
69040
$
148.50 01
69040
$
165.00
01
69040
$
150.00
01
82055
$
150.00 01
82055
$
150.00
01
82055
$
132.
00 01
64040
$
173.25
01
69040
$
1,233.7S
$
22.
5001
7
0050
$
14.50
01 70045
$
37.00
$
40,000.0001
85301
$
40,000.00
$
562.52
01
76049
$
396.820176049
$
25
.00
01
76048
$
25.00
01
76048
$
25.00
01
76048
$
1,034.34
$
23.
91
01
76046
$
25.52
01
76046
Page 1
of
5
Descrip
tion
OUTSIDE
LABOR-RODENTS
CONTRAC
TUAL
SERV
I
CES
-IT
SUPPORT
CON
TRACTUAL
SERVICES-WATER
CONTRACTUAL
SERVICES-WATER
LIABILITY
INS
&
RISK
MGT
OUTSIDE
LABOR-S
IDEWALK CLEANING DUES/MEMBERSHI
PS
MATERI
ALS/SUPPLIES
DUES/MEMBERSHIPSCONTRACTUALSERVICES-FIRE/AMB UNIFORM
SERVICETE
LEPHONE
CONTRACTUAL
SERVICES
EQUIPMENTMAINTENANCETEL
EPHONE
TE
L
EPHONETELEPHONE
TELEP
HONE
TELEPHO
NE
TELEPHO
NE
TELEPHO
NETRAINING/BUSI
NESS EXP
.MEDICAL/SUPPLIES-POLICEMEDICAL SUPPLIES-AMBULANCEMEDICAL SUPPLIES-AMBULANCEMEDICAL SUPPLIES-AMBULANCE
OUTSIDE
LABOR-BUILDI
NG
KEYS/RECODING
OUTSIDE
LABOR-BUILD
IN
GKEYS/RECODINGOU
TSIDE
LABOR-BUILDING
KEYS/R
ECODI
NGOUTSIDE
LABOR
-BUILDINGKEYS/RECODINGCONTRACTUAL
SERVICES-COPY
MACHINE
FIRE
ENG
I
NELEASESTREET SWEEPERLEASE
P
.O.CAP
ITAL
OUTLAYS
-
VEH
I
CLES
ANNUA
L
LEASE
PYMTFP&B
MEDIUM
DUTY
TRUCK
-
LE
ASE
POLIC
E
DEPT
AN
IM
AL
CNTR
L
VEH
-
LEASE
ADVER
TISINGADVERTISINGADVERTI
SING
COMMUNITY ACTIVI
TIES
COMMUNITY ACTIVI
TIES
COMMUNITY ACTIVITIES
ADVER
TISINGADVERTISING
OUTSIDELABOR
MATERIAL/SUPPLIESCARMEL CHAMBER
OF
COMM
ERCE-ANNUAL PYMT
EQU
IPM
ENT
MAINTENANCE
EQU
IP
MENT
MAIN
TEN
ANCE
Tl
RES/T
UBE
S
TIRES/TUBESTIRES/TUBES
FUEL
F
UEL
 
11
Ch
ec
k No. CheckDate Vendor Name Vendor
To
ta
l-
---->
1266897/18/2013
CATE ELECTRICAL CO
.,
INC.
Vendor Total----->1267497/22/2013
CATERP
IL
LAR
FINA
NCIA
L
SERVICE CORP
V
en
dor
Total·---
->
126750 7/22/2013
CCM
FVendor
To
t
al
-----> 126690 7/18/2013
CITY OF
MON
TEREY
Vendor
To
t
al··
··-
>1266917/18/2013
CITY
OF
MARINAVendor Tota
l----
->
126692 7/18/2013
COASTAL TPA,
I
NC
1266927/18/2013
COASTALTPA,
INC126692
7/
18/2013
CO
A
STAL
TP
A, INC
126692 7/18/2013
COASTA
L
TPA,
INC
126751
7/2
2/2013
COASTALTPA,
INC
126751 7/22/2013
COASTAL TPA
,INC 126751 7/22/2013
CO
A
STAL
T
PA,
I
NC
126751 7/22/2013
COASTAL TPA,
INC
126751 7/22/2013
COASTAL TPA,
INC126
75
1
7/22/
2013
COASTA
L
TPA,INC
1267517/22/2013
COAST
AL
TPA
,INC 1267517/22/2013
COASTAL
TP
A,
I
NC
1267517/22/2013
CO
A
STAL TPA,
I
NC
126751 7/22/2013
COASTAL
T
PA
,
INC
Vendor
Tot
al----->126693
7/
18/2013
CODE
PU
BLISHING COMP
A
NY
Ve
n
dor
Total
--
--->126694
7/18/
2013 COMMUNITY
HOSPI
T
ALOF
THE
1266947/18/2013COMMUNITY
HOSPIT
AL
OF
THE
Vendor Total----->1266957/18/2013
COM
CAST
Vendor Total-----> 1266967/18/2013
COP
I
ES
BY-
T
HE
-
SEA
126696 7/18/2013
COPIES
BY-
T
HE-SEA
VendorTotal-----> 126752 7/22/2013
CORB
IN
WILLITS
SYS
T
EMVe
ndor
To
ta
l--
--->1267537/22/2013
CSAC EXC
E
SS
INS
AU
THOR
I
TY
126753
7/
22
/2013
CSAC EXC
E
SS
INS
A
UTHORITY
126753 7/22/2013
CS
AC
EXCESS
I
NS
AUTHORITY
126753 7/22/2013
CS
AC EX
CESS
INS
AUTHORITY
1267537/22/2013
CSAC
EXC
E
SS
INS
AUTHORITY
Vendor Total
--
-
--
>1266977/18/2013DA
VE
'SR
EPAIR SERVICE
Vendor
To
tal -----> 126698 7
/18/
2
013DELAGE
LANDEN
FI
NANCIA
L
SE
RV
ICES
1266987/18/2013
DELAGE
LANDEN
FINANCIAL
SERVICES
126754 7/22/2013
DELAGE
LA
N
DE
N
FI
N
ANC
I
AL
SERVIC
ESVendor Total---
--
>1267
55
7/22/2013
DIGITA
L
PAYMENT
T
ECHNOLOGI
ES
CORP
Vendor Tota
l-----
>126699
7/18/
2013
DOC
U
TEC
1266997/18/2013
DOC
U
TEC
Vendor Total ----
->
1267007/18/2013
ED
SANTACRUZ
JA
N
ITORIAL
SERV
ICE
Vendor Total
--
-··>1267017/18/2013
EMPLOYMENT
DEVELOPMENTVe
ndorTotal-----> 1267567/22/2013
FORT
OROR
EUSE
AUTHORITYVe
nd
or
T
otal-
--
--
>126702 7/18/2013
FOX
WELDING
M
ETALFABRICA
T
ORS
INC.
Vendor
To
t
al
-----> 126703
7/
18/2013
GCS
EN
VIRON
ME
NT
AL
EQ
UIPMENT
SE
RV
ICES Vendor
To
tal----->1267047/18/2013
GOVT
S
TAFF
I
NG
SER
V
ICE
S,
INC.
Vendor
To
tal----->126705 7/18/2013
GR
ANITE
ROCK
COMPANY
Vendor
Total-
---
->
126757 7/22/2013
GRA
NI
CUS,
IN
C.
VendorTotal-----> 126758 7/22/2013
HOLIDAY
INN
BURBAN
KMEDIA
CEN
T
ER
C
it
y
of
Carmel-by-
the
-
Se
aCheck
Regi
ster July2013
Amount
Expense Account
$
49.43
$
1,400.00 01 70050
$
1,400.00
$
3,710.02 01 88578
$
3,710.02
$
400.000164033
$
400.00
$
3,628.23 01 76049
$
3,628.23
$
3,000.00 01 74053
$
3,000.00
$
393.0001 64017 0003
$
582.0001 76017 0003
$
195.00 0170017 0003
$
1,
263
.
20
01740170003
$
30.00 01 60017 0004
$
24.20 01 64017 0004
$
50.00 0167017 0004
$
40.
00 01 69017 0004
$
30.0001 70017 0004
$
40.00 07 72017 0004
$
210.00 01 74017 0004
$
70.0001 76017 0004
$
20.0001780170004
$
100.00 01 84017 0004
$
3,047.40
$
200.50 01 64053
$
200
.50
$
20.00 0174053
$
40.00 01 74
053
$
60.00
$
4.2801 67053
$
4.28
$
23
.87 0174039
$
113.7901 64039
$
137.66
$
720.79
01
67053
$
720.
79
$
76,962.00 01 674250001
$
184,231.00 01 67425 0001
$
71,442.00 01 67425 0001
$
111,452.00 0167
425
0001
$
54,243.00 01 67425 0001
$
498,330.00
$
80.00 0176050
$
80.00
$
43.54 0172053
$
4
3.5
407 72053
$
97.83 0174053
$
184.91
$
150.00 01 74053
$
150 00
$
11
3.9401 67042
$
227.
88
01 67042
$
341.82
$
1,000.00 01 74053
$
1,000.00
$
7,2
59.23 01 700
53
$
7,
25
9.23
$
14,000.00 01 60033
$
14,000.00
$
210.00 0176050
$
210.00
$
37
1
.3
401 76047
$
3
71
.34
$
4,
760.00 01 64010
$
4,760.00
$
473.1701
76045
$
473.17
$
52
1.9
001 67053
$
521.90
$
175.38
01
64030 0248
Page2of5
Des
cription
OUTSIDE
LABOR-FAC.MA
I
NT
EL
E
CTR
I
CA
LBU
ILD
IN
G
CATERPILLAR LOADER
LEASE
DUES/MEMBERSHIPS
EQUIP
MENT MAINTENANCE
CO
N
TRACTUAL
SERVICES
-
POLICE SRU
CONTR
I
BUT
I
ONMEDICAL
PRO
G
RAMME
D
ICAL PROGRAM
MEDICAL PROGRAMMED
I
CAL
PR
OGRAM
M
ED
I
CAL
PROGRAM
MEDICAL
PROGRA
M
MEDIC
AL
PROGRAMMEDICAL PROGRAMMEDICAL
PROGRAM
MEDICAL
PROGR
AMM
ED
I
CAL
PROGRAM
MED
I
CA
L
PROGRA
M
MED
I
CA
L
PROGRAM
MEDICA
L
PROGRAM
CO
N
TRACT
U
AL SERVICES-MUNICOOE
UP
DATESCO
N
TRACTUA
L
SERVICES
-
POLICE LAB
CONTRACTUAL
SE
RVI
CES
-
POLICE LAB
CONTRACTUAL
SERVICE
S
-CABLE
PRINTIN
G
PRINT
ING
CO
NT
RACT
U
AL
SE
R
VICES
-
SOFTWARE
SERVICE
FEE
LIABILITY
INS
&
RISK
MGT
PR
EM
FY13/14
LIABILITY
INS&
RISK
MGT
PR
EM
FY1
3/
14
LIAB
I
LITYINS
&
RIS
K
MGT
PREM
FY13/14
LIABILITY
I
NS
&
RIS
K
MGT
PREMFY
13/
14
LIAB
I
LITY
INS&
RISK
MGT
PREM
FY13/14
OUTSI
DE
LABOR
-
VEHIC
LE
REPAIR
CONT
R
ACTUAL
SE
RVI
CES
-
COP
Y
MACHINE
MAINT
CON
T
RACTUAL
SERV
I
CES
-
COPY
MACHINE
MAINT
CONTRACTUAL
SER
VI
CES
-
COPY
MACHINE
MAINT
CO
N
TRAC
T
UAL
SER
V
ICES-SSC
AUTO
KE
YPA
RK
ING
O
FFICE
MAC
HINES
UPPLIES-P
RIN
TERS
OFFICE
MACHI
NES
UP
P
LIES-
PR
I
NTERSCO
NTR
ACTUAL
SERVICES-JA
N
ITORI
AL
CO
NTR
ACTU
AL
SERV
I
CES
DUES/MEMBER
S
HIPS
OUTS
I
DE
LAB
OR
-
PW
WELD
ING
AUTOMO
T
IVE
PARTS/SU
PPLIES
SALAR
I
ES
CITY
CL
ERK
MATERI
A
LS/
S
UPPLIES-PW
COLD
MIX
CON
T
RACTUAL
S
ERV
I
CE
S
-WEBCASTINGTRAI
N
ING/BUSINESS
EX
P.
 
12
Check No.CheckDateVendorNameVendor Total----->
1267067/18/2013
IVERSON
TREE SERVICE
126706 7/18/2013
IVERSON
TREESERVICE
Vendor Total----
->
126759
7/22/2013
JIM
EMERY
VendorTotal
--
--->
126707
7/18/20
13
JOH
NSON
ELECTRONICS
VendorTotal
----
->
126760
7/22/2013
KOFF
&
ASSOC
I
ATES,
I
NC.
Vendor Total----->
126708
7/18/2013
LIEBERTCASSIDY
WHITMORE
Vendor Total----->
1267
61
7/22/2013
LI
U
OF
NA
126761 7/22/2013
LIUOF
NA
126761
7/2
2/2013
LIUOF
NA
126761
7/22/2013
LIU OF
NA
126761
7/22/2013
LIU OF
NA
126761
7/22/2013
LI
U
OF
NAVendor Total----->
126709
7/18/2013
MARTECH
INC
126709
7/18/2013
MARTECH
INC
126762
7/22/2013
MARTECHINC
126762
7/22/2013
MARTECHINC
1267627/22/2013
MARTECH INC
VendorTotal----->
126710 7/18/2013
MEDICS
FORLIFE,
INC
Vendor Total----->
126763 7/22/2013
MILLWOODINN &
SUITES
Vendor Total----->
126711
7/18/2013
MONTEREY COUNTY
HERA
LDVendor Total----->
126712 7/18/2013
MONTEREY
CNTY
ANIMAL
SERV
VendorTotal----->
126713
7/18/2013
COUNTY
OF
MTRY
SHERI
F
F-CORONER
Vendor Total----->
126714
7/18/2013
MTY COUNTY
TEL
E
CO
MM
126714
7/18/2013
MTY
COUNTY
TELECOMM
1267147
/18/2013
MTY
COU
N
TY
TELECOMM
126714
7/18/2013
MTY
COUNTY
TELECOMM
Ve
n
dor
Total----->
1267157/18/2013
MONTEREY
BAY
COMPUTER
WORKS
VendorTotal----->
126764 7/22/2013
MONTEREY
REV
DIVIS
I
ON
VendorTotal----->
1267657
/22/2013
MTRY COUNTY
CO
N
VENTION
&
VISITORS
BUREAU
VendorTotal----->
1267667
/22/2013
MONTEREY COUNTY
Vendor Total----->
1267677/22/2013
MONTEREYCOU
N
TY RECORDER
Vendor Total----->
126768
7/22/2013
MONTEREY
BAY TELEPHONE
SERVICES
Vendor Total----->
126769
7/22/2013
N
EILL
ENGINEERS CORP.
Vendor Total
--
--->
1267167/18/2013
NEXTE
LCOMMUNI
CATIONS
126716 7/18/2013
NEXTEL
COMMUNICATIONS
1267167/18/2013
NEXTEL
COMMUNICATIONS
126716
7/
18
/2013
NEXTEL
COMMUNICATIONS
126716
7/
18/2013
NEXTEL
COMMUNICATIONS
1267167/18/2013
NEXTEL
COMMUNICA
TI
ONS
1267167/18/2013
NEXTEL
COMMUN
ICATIONS
126
71
67
/18/2013
NEXTEL
COMMUNICATIONSVendor Total----->
1267177/18/2013
OFF
I
CE
DEPOT,
IN
C.
126717 7/18/2013
OFF
I
CE
DEPOT,
I
NC.
1267177/18/2013
OFF
ICE
DEPOT,
IN
C.
126717 7/18/2013
OFF
ICE
DEPOT,
INC.
1267177/18/2013
OFFICEDEPOT,
INC.
126717 7/18/2013
OFFICE DEPOT,
INC.
126717
7/18/2013
OFFICE DEPOT,
IN
C.
126717
7/18/2013
OFFICEDEPOT,
INC.
Vendor
Total--
--->
City
of
Ca
rmel-by-the-Sea Check RegisterJuly2013
Amount
ExpenseAccount
$
175.38
$
5,200.00
01
78050
$
750.00
01
78050
$
5,950.00
$
200.00 0163053
$
200.00
$
200.00
01
72050
$
200.00
$
3,170.00
01
67053
$
3,170.00
$
3,031.80 01 67053
$
3,031.80
$
202.
80
0167016
$
608.400169016
$
1,419.60 01 76016
$
202.80
01
78016
$
1,736.0901 21285
$
1,142.70 0184016
$
5,312.39
$
1,150.00
01
67051
$
200.00
01
67051
$
100.00
01
67051
$
190.550167051
$
1,050.00 01 67051
$
2,690.55
$
665.000772053
$
665.00
$
383.6401 64030 0248
$
383.64
$
1,178.18 01 64040
$
1,178.18
$
480.00
01
74053
$
480.00
$
10,227.38
01
74053
$
10,227.38
$
7600
01 72053
$
76.00 01 72053
$
76.0001 72053
$
76.
00
01
72053
$
304.00
$
1,917.56
01
72054
$
1,
917.56
$
7,100.17
07
72053 0006
$
7,100.17
$
31,496.75 0185203
$
31,496.75
$
11,520.74 01 60033
$
11,520.74
$
24.00
01
64032
$
24.00
$
85.000174050
$
85.00
$
200.00 01 62053
$
200.00
$
55.85
01
64036
$
55.840167036
$
55.84
01
69036
$
55.8401 70036
$
1,537.8201 74036
$
167.52 01 76036
$
237.73 0176036
$
237.690182036
$
2,404.13
$
347.74 0167043
$
393.6401 64043
$
56.29 01 67043
$
166.290174043
$
93.78 01 67043
$
46.7301 64043
$
97.32
01
67043
$
22.79
07
72043
$
1,224.58
Page3
of
5
Description
OUTSIDELABOROUTSIDE
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CONTRACTUAL
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