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Check Register April 2014 07-01-14.pdf

Check Register April 2014 07-01-14.pdf

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Carmel City Council Agenda Item
Carmel City Council Agenda Item

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July 1, 2014 Council Meeting Packet Page 56
Che
ck No.
Check
Date Vendor Name 128075 4/11/2014
AILING
HOUS
E
PEST
CONTROL
128075 4/11/2014
AILING HOUSE
PEST
CONTROL
128196 4/24/2014 AI
LING HOUSE
PEST
CON
T
ROL
128196 4/24/2014
AILING
HOUSE
PES
T
CO
N
TROL
128196 4/24/2014 AI
LING HOUSE
PES
T
CONTROL
128196 4/24
/2
014
AILING
HOUSE PEST
CONTROL
128196 4/24/2014
AILING
HOUSE
PEST
CONTRO
L Vend
or
Total --
 >
128076 4/11/2014
AIRTEC
I
NC
Vendor
To
t
al
> 128077
4/11/20
14
ALHAMBRA
Vendor Total -----> 128078
4/11/
2014
ALHAMBRA
Vendor Total
->
128197 4/24/2014 ALHAMBRA Vendor Total -
 >
128079 4/11/2014
ALWAYS UNDER
PRESSURE
Vendor Total---
 >
128080 4/11/2014
AMER
I
CAN SUPPLY
COMPANY
Vendor Total-----> 128198
4/24/
2014
AMERICAN
PLANNING
ASSN.
Vendor Total -----> 128199 4
/2
4/2014 ANDON
LAUNDRY
SERVICE
Vendor Tota
l >
128081 4/11/2014
ARBOR DAY
FOUNDATION
Vendor Total
>
128082 4/11/2014
ARC
128082 4/11/2014
ARC
128082 4/11/2014
ARC
Vendor Total -----> 128083 4/11/2014 AT T 128083 4/11/2014 AT T 128083 4
/11/2
014 AT T 128083 4
/11/
2014 AT T 128083 4/11/2014 AT T 128083 4/11/2014 AT T 128083
4/
11/2014 AT T 128083
4/11/20
14 AT T 128083
4/11/
2014 AT T 128083 4/11/2014
AT
T Vendor Total-----> 128084 4/11/2014 AT TLONG
DISTANCE
128200 4/24/2014 AT T
LONG DISTANCE
Vendor
Total
-
->
128085 4/11/2014 ANNA
AUBUCHON
128085 4/11/2014 ANNA
AUBUCHON
128085 4/11/2014 ANNA
AUBUCHON
Vendor Total > 128086 4/11/2014
BAYSTAR
EXPRESS
128086 4/11/2014
BAYSTAR
EXPRESS
Vendor Total-
 >
128201 4/24/2014
BEN
'S
MOTORCYCLE WORKS
Vendor Total
>
128087 4/11/2014
BOOTS
ROAD GROUP
LLC
Vendor Total---
->
128088
4/11/20
14
BOUND
T
REE
MEDICAL L
LC
128088
4/1
1
/20
14 BOUND
T
REE
MEDICAL
LLC
128202 4/24/2014
BOUND
TREE
MEDICAL
LL
C 128202 4/24/2014
BOUND
TREE
MEDICA
L
LLC
128202 4/24/2014
BOUND
TREE
ME
DICAL
LLC
128202 4/24/2014
BOUND
TREE
MEDICAL
LLC
128202 4/24/2014
BOUND
TREE
MEDICAL
LLC
128202 4/24/2014
BOUND
TREE
M
ED
I
CAL
LLC
Vendor Total ----
->
128089 4/11/2014
BRANSON, MIKE
Vendor Total-----> 128090 4/11/2014
CAL
-AM
WATER
COMPANY
128203 4/24/2014
CA
L-AM WATER
COMPANY
Ci
ty
of
Ca
rmel
 by t
he-Sea Check Register A
pr
il2014
Amount Expense
Acco
u
nt
50.00
01
70050
65.00
01
70050
50.00
01
70050
40
.00
01
70050
50
.00
01
70050
50
.
00
01 70050
55.
00
01
70050
360.00 210.67
01 70050
210.67 6.00
01 72053
6.00 65.08
01 76045
65.08 104.99
01 64053 0002
104.99 364.50
01
7
6050
364.50 39.06
01
78045
39.06 660.00
01
69033
660.00 418.75
01
72053
418.75 15.
00
01 78033
15.
00
138.48
13 88693
311.07
13
89676
553
.0
2
13
89426
1,002.57 999.07
01
64036
641.91
01
67053
353.72
01
67036
223.75
01
69036
66.47 01
72036
355.55 01
72036
582.29
01 74036
143.78
01
76036
16.61
01
82036 31
.67
60
81036
3,414.82
38
.22
01 64036
110
.06
01
64036
148.28 122.66
01
60207
41.88
01 64038
15.00
01
64
033
179.54 63.07
01
82042
511.12
01
67043
574.19 991.38
01 74057
991.38 2,319.17
01
67053
2,319.17 44
.6
1
07 73603
448.65
07 736
03 205.09
07 73603
112.67
07 73603
89.11
07
736
03 21.36
07
7
3603
42.92
07
73603
112.67
07
73603
1,077.08 93.50
01 78030
93.50 742.17
01
76026
589.44
01
64026
Page 1 of 9
Description
OUTSIDE LABOR-PEST
CONTROL
OUTS
I
DE
LABOR-PEST
CONTROL
OUTSIDE LABOR
-
PEST
CONTROL
OUTSIDE LABOR
-
PEST
CONTROL
OUTS
I
DE
LABOR-PEST
CONTROL OUTSIDE LABOR
-
PEST
CONTROL OUTSIDE
LABOR
-
PEST
CONTROL OUTSIDE LABOR-FAC
MAINT
CON
T
RACT
UAL
SERV
I
CES-WATER
MATERIALS/SUPPLIES
-
WATER CONTRACTUAL
SERV
I
CES
-
WATER OU
TSIDE
LABOR-PWORKS
MA
T
ERIAL/SU
P
PLIES
-
FORESTBEACH
DUES/MEMBERS
H
IPS
-
PLANNING CONTRACTUAL
SERVICES-FIRE
DUES/MEMBERSHIPS
-
FORESTBEACH
SSC
RAILING
REPLC
FAC1314-03
FORESTTHTR
RE
N
OVATIONS FAC121
CITY
HALL RENOVATIONS
FAC1314
T
ELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE
TELEP
H
ONE TELEPHONE TELEPHONE
TE
LEPHONE
COUNCIL DISCRETIONARY-MEETING
SUPPLIES
POSTAGE-ADMIN DUES/MEMBERSH
I
PS
-ADMIN
OFFICE
MACH
I
NE SUPPLIES
-C
OMM
SERVIC
ES
OFFICE SUPPLIES-COPY PAPER SAFETY EQU
I
PM
ENT
-POLICE VECH
I
LE
CON
T
RACTUAL
SERV
I
CES
-
IT
SERV
I
CES
MEDICAL
SUPPLIES-AMBULANCE
MEDICAL
SUPP
LI
ES-AM
BU
LANCE
MEDICAL SUPPLIES-AMBULANCE MEDICAL SUPPLIES-AMBULANCE
MED
I
CAL SUPPLI
E
S-AMBULANCE
MEDICA
L
SUPPLIES-AMBULANCE
MED
ICAL
SUPPLIES-AMBULANCE
MEDICAL
SUPPLIES-AMBULANCE TRAIN
I
NG/PE
R
SONAL
EXP
UT
I
LITIES
UTILIT
I
 S
 
July 1, 2014 Council Meeting Packet Page 57
128203 4
/24/
2014 C
AL-AM
WA
TER
COMPANY
128203 4/24/2014
CAL-AM
WATER
COMPANY
128203 4/24/2014
CAL-AM
WATER
COMPANY
128203 4
/24/2014
CAL
-AM
WATER
COMPANY
128203
4/24
/2014
CAL
-AM
WATER COMPANY
128203
4/2
4
/2
014
CAL-AM
WATER COMPA
NY
128203 4
/24/201
4
CAL
-
AM
WATER COMPANY
Vendor
To
tal
 
> 128204 4/24/2014
CALIF BU
I
LDING STANDARDS
COMMISSION
endor
Total --> 128205 4/24/2014
CALTRONICS BUSINESS SYSTEMS
INC
Vendor Total----
->
128091 4/11/2014
CARMEL
PINE CONE
128091 4/11/2014
CARMEL PINE CON
E 128206 4/24/2014
CARM
EL
P
NE
CONE
128206 4
/2
4/2014
CARMEL
PI
NE
CONE
128206
4/
24
/20
14
CARMEL
PINE
CONE
128206 4/24/2014 C
ARMEL
PINE CONE
128206 4/24/2014
CARMEL
PINE CONE
128206
4/
24/2014
CARMEL
PINE CONE
128206 4/24/2014
CARMEL
PINE
CON
E 128206 4/24/2014
CARMEL
P
INE
CONE
Vendor Total ---
->
128092 4/11/2014
CARMEL
VACUUM
AP
P
LI
ANCE
Vendor Total
 
> 128093 4/11/2014
CARMEL
YOUTH
CENT
ER,
IN
C.
endor
Total-
 >
128094 4/11/2014 CAR
MEL
CHAMBER COMMERCE
128094
4/1
1/2014
CARMEL
CH
AMBER
COMMERCE
endor
Total ··---> 128095 4/11/2014
CARMEL
PRIN
T
AND
COPY
endor
Total
---> 128096 4/11/2014
CARVER+
SCHICKETANZ ARCH
Vendor
Total
-
 >
128097
4/11/2014
CARMEL
HOST LIONS CLU
B
FOUNDATION
e
ndo
r
To
ta
l >
128207 4
/24/2
014
CARMEL
TOWING
GARAGE
128207 4/24/2014
CARMEL
TOWING
GARAGE
128207
4/24/20
14 CA
RM
EL
TOWING
GAR
A
GE
Vendor Total ·----> 128098 4/11/2014
CARMEL UNIFIED
SCHOOL DISTRICT
endor
Total-
 >
128208 4
/24/20
14
CDW-G GOVE
RNMENT I
NC.
en
dor
Tota
l
>
128099
4/11/20
14
CEMEX
endor
Tota
l
----> 128100 4/11/2014
CITY
OF
MONT
ER
EY 128100 4/11/2014 CI
TY OF
MONTEREY
128
1
00 4/11/20
14
CITY
OF
MONTEREY
128209 4/24/2014
CITY
OF
MONTEREY
128209 4/24/2014 CI
TY
OF
MO
NTEREY
128209 4/24/2014
CITY OF
MONTEREY
128209 4
/2
4/2014
CITY
OF
MONT
EREY
endor
Total
--
-
->
128101 4/11/2014
COASTAL
TPA
,
INC
128101 4/11/2014
COASTAL TPA,
INC
128101 4/11/2014
COASTAL TPA, INC
128101 4/11/2014
COAS
T
AL
T
PA,
INC
128101
4/11/20
14
COASTAL TPA
,
INC
128101 4/11/2014
COASTA
L
TP
A, INC
128101 4
/11/2
014
COASTAL TPA
, INC 128101
4/
11/2014
COASTAL
TPA, I
NC
128101 4/11/2014
COASTAL
T
PA
,
INC
128101 4/11/2014 C
OASTAL
TPA
,
INC
128101 4/11/2014
COASTAL
T
PA
, I
NC
128101
4/1
1/2014 C
OASTA
L TPA,
INC
128101 4/11/2014
COAS
T
AL
TPA, INC
128101
4/
11/
2014
COAST
AL
TPA
,
INC
128101 4
/11/20
14 C
OASTAL
T
PA
, I
NC
Ci
ty of
Ca
rmel-by-the-Sea Check
Regis
t
er
A
pr
il2
0
14
1,900.39
01
7
00
26 335.65
01 72026
2,716.70
01
76026
25.63
01 82026
537.11
01 84026
135.18
60
8102
6 (100.00) 01
64026
6,882.27 140.00
50 24050 0408
140.00 44.91 01
74053
44.91 148.50
01
6903
4 440.00
01 4680
1
0006
165.00
01
4680
1 0
00
6 99.00
01
46801 000
6 165.00 01
46801
0006
99.00 01
46801
0006
137.50
01 69034
99.00 01
64040
99.00
01
6
4040
s
99.00
01
4
680
1
0006
1,551.00 53.54
01
70044
53.54 2,000.00
50
24050
08
05
2,000.
00
32,915.00 01
2027
0
(3
29.15)
01 36351 0002
32,585.85 267.94
13
89431
267.94 5,262.80 13 894
30
5,262.80 631.00
01 46801 0006
631.00 75.12
01 76046
1
6.
00
01
76046
230.00
01 74050
321.12
s
2,650.
00
so
24050
080
5 2,650.00
s
61.
63
01 67045
s
61.63 191.93 01
7604
5 191.93 13,225.69 01
69053
2,
091.44
01
76
049
10,568.65
01 69053
46.12
01
7
4053
155,120.42
01 7205
3
0006
4,803.17 07
73
05
3
0006
130
.00
01 74053
185,985.49 545.60
01
8
4017
228.00
01 76017
s
131.00
01 64017
1,500.00
01 84017
1,62
1.
80
01 74017
972.72 01
740
17 274.00
01
84
017
629.60
01
67017
70.00 01
84017
260.00
01 60017
1,208.27
01
76017
442.00
01 84017
489.76
01 7601
7 104.00
01
76017
292.00
01
60017
Pa
ge 2
of
9
UT
I
LITIES
UT
I
LITIES
UTI
LI
TIES
UTILI
T
IES
UTILI
TIES
UTI
LITIE
S
UTI
LITI
ES
BLDG
S
TD
S ADM
SP
EC
RE
VO
LV FU
ND
CO
NTRACTUAL
SERVICES-POLICE COPIER
DOCUMENTS/PUBLICAT
I
ONS
MI
S
ELLANEOUS
-ELECT
I
ON
MI
SCELLA
NEO
U
S-ELE
CTI
ON MISCELLANEOUS-ELECTION MISCELLANEOUS-ELECTION
M
ISCELLANEOUS-ELECTIO
N
DOCUMENTS/PUBLICATIONS
ADVE
RTISING
ADVE
R
TI
S
ING
MIS
CEL
LAN
E
OUS-E
L
ECTION
CUSTODIAL
SUPPLIES
RECYCLING
GRAN
T
S-WASTE
MGT
HOSPITALITY
I
MPRV
DIS
T
PA
Y
AB
LE
ADMINISTRAT
IVE
SERVICES PD
HVAC REPLACEMENT/REROOF BEAC
H
RESTROOM ON
SCENIC
DR
MISCELLAN
E
OU
S-
ELECTIO
N
POL
L WO
RKERS
FUEL
FUEL OUTSIDE
LABOR-VEHIC
LE
REPAIR
RE
CYCLING GRANTS
-WA
ST
E MGT
MATERIALS/SUPPLIES
-PRI
NTER
SUPPLIES
MATERIALS/SU
P
PLIES
-
PUBLIC WORKS
CONTRACTUAL
SERVICE
S-
PLANNING
EQU
IP
MENT
MAINTENANCE-VEH
I
CLE
CONTRACTU
AL
SERVICES
-
PLANNING CON
T
RACTUAL
SERVICES
-PO
LICE
CONTRACTUAL
SER
VI
CES-FIRE
CONTRACTUAL
S
ER
VI
CE
S-AMBULAN
CE
CONTRACTUAL
SERVICES-POLICE EMPLOYEE
MEDI
CAL
PR
OGRAM EMPL
OYEE
MED
I
CA
L
PROGRAM
EMPLOYEE
MED
ICAL
PROGRAM EMPLO
Y
EE
M
EDICAL
PROGRAM EMPL
OY
EE
MEDICAL
PRO
G
RAM EM
PL
O
YE
E
MEDICA
L P
ROGRAM EMPLOY
EE
M
EDICA
L P
ROGRAM
EMPLOYEE
MED
ICA
L PR
OGRAM
EMPL
OYEE
MEDICAL PROGRAM
EMP
LOYE
E
MED
ICAL
P
RO
G
RA
M
EMPLOYEE
MEDICAL
PR
OGRAM
EMPLOYEE
MEDICAL
PROGRAM EMPLOYEE
MEDICAL
PR
OG
RAM EM
PLOYE
E
MEDICAL
PROGRAM
EMPLOY
EE
MEDICAL
PROGRAM
 
July 1, 2014 Council Meeting Packet Page 58
1
28
1
01
4/11/2
014
COASTAL TPA INC
128101
4/11/20
14
COASTAL TPA
I
NC
128101
4/11/20
14
COASTAL TPA
INC
128101 4/11/2014
COASTAL TPA IN
C 128101 4/11/2014
COASTAL TPA INC
128101 4/11/2014
COASTA
L
TPA IN
C 128101 4/11/2014
COASTA
l
TPA
,
INC
128101 4/11/2014
COASTAL TPA
,
INC
128101 4/11/2014
COASTAL TPA
,
IN
C 1
28
101 4/11/2014
COASTAL TPA
INC
128101
4/11/20
14
COASTAL
TPA
, I
NC
128101 4/11/2014
CO
A
STAL
TP
A,
INC
128101
4/11/
2014
COASTAL TPA INC
128101 4/11/2014
COASTAL TPA
,
INC
128101 4
/1
1/2014
COASTA
L
TPA
,
INC
128101
4/
11/2014
COASTA
l
TPA
, I
NC
128101 4/11/2014
COASTAL
TPA
,
INC
Vendor Total
 
> 128102 4/11/2014 COMMUNITY HO
SP
I
TAL OF
THE
128210 4
/2
4/20
14 COMMUNITY
HOSP
I
TAL
OF THE
Vendor Total ---
-->
128103 4/11/2014
COM
CAS
T 128211 4/24/2014
COM
CAST
Vendor
Total
>
128104 4/11/2014
COM
CAST
128212
4/2
4
/20
14
COM
CAST
Vendor
Total ·>
128105
4/
11/2014
COP
I
 S
BY-
THE
-S
EA
128105 4
/11/20
14
COPIES
B
Y-T
HE-SEA
128105 4/11/2014
COPIES
BY-T
H
E-SE
A 128105 4/11/2014
COPI
 S
BY-
TH
E-SE
A Vendor Total ·
 >
128106 4/11/2014
CORBIN WILLITS
SYSTEM
128213 4/24
/2
014
CORBIN
W
IL
LI
TS
SYS
TEM 128213 4/24/2014
CORB
IN
WILLITS
SYS
T
EM
Vendor
To
ta
l >
128107
4/11/2
014
CRIME
PREVENTION
OFF ASSN
Vendor T
ot
al --> 128108
4/
11/2014
CS
AC
EXCESS
I
NS
AUTHORITY
Vendor Total ----·> 128214
4/24/20
14
CSUMB/EE
Vendor Total
·
·> 128109
4/
11
/2014
CYPRESS
COAST
FORD
L/M Vendor Tota
l ·>
128215
4/24/2
014
DR
C
ALV
IN
OAKS
Vendor Tota
l
-
-->
128110
4/
11
/2014
M
IT
ZI
DALY
Vendor Total----·> 128111
4/11/
2014
DAVE
'S
REPAIR SERVICE
Vendor Total ----·> 128112 4
/11/201
4
DE LAGE
LANDEN
FIN
ANCIA
l
SERVICES
1
28
112 4/11/2014
DELAGE
LANDEN
FIN
ANC
IAl5E
RVICES
128216 4/24/2014
DE LAG
E
LA
N
DEN
FINANCIAL
SERV
I
CES
Ve
ndor Total -
 >
128217
4/24
/2014
DE
LAGE
LA
N
DEN
FI
NANC
I
AL
SERV
IC
ES
INC
Vendor Total
· >
128113 4/11/2014
DELAGE LAND
EN
Ve
ndor Total-----> 128218 4/24/2014
DEPT.
OF
CONSE
R
VA
T
ION
Vendor Total-> 128219 4/24/2014
DEPARTMENT OF
J
UST
I
CE
128219 4/24/2014
DEPART
MENT
OF
JUSTICE
128219 4/24/2014 D
EPAR
TMENT
OF
J
USTICE
128219 4/24/2014
DEPARTMEN
T
OF
JUST
ICE
Vendor Total--·--> 128114
4/11/
2
01
4
ROB
IN
DICKSON
Vendor Total----·> 128220 4/24/2014
DIG
I
TA
L
PAYMENT
TEC
HNOLOGIES
CORP
Vendor Total----·>
Ci
ty
of Ca
rm
el-by-
th
e-Sea Check Register Apri
l2
014
272.17
01 67017
1,235.40
01 74017
100.00
1
76017
793.80
01 74017
45.00
1
74017
95.00
7
73017
615.80
1
74017
402.75
1 84 17
476.00
7 73 17
153.00
01 69017
623.10
01 69017
632.80
1 69
0
17
475.00
07 73017
270.00
1
7
 17
238.
00
1 84 17
248.00
01 64017
752.00
1
70017
16,196.57 60.
00
1
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Page 3 of 9
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