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1 Report No: Page 1 Amount Pay Date Account Number A T & T 03/13-LIVESCAN 1, /05/ A T & T 02/13-POOL /05/ A T & T 02/13-PWM /05/ A T & T 02/13-PWM /05/ A T & T 02/13-PWM /05/ ALPINE PAINT PAINT SUPPLY /05/ ALPINE PAINT HOSE /05/ ANERIGAS PROPANE L.P. PROPANE 3, /05/ ANNE M. NICHOLLS BUDGET ANALYSIS 2, /05/ AT&T MOBILITY 02/13-ADMIN /05/ AT&T MOBILITY 02/13-PERSONNEL /05/ AT&T MOBILITY 02/13-IT /05/ AT&T MOBILITY 02/13-PD /05/ AT&T MOBILITY 02/13-EEC /05/ AT&T MOBILITY 02/13-BUILDING /05/ AT&T MOBILITY IPHONE-JOHNNY /05/ AT&T MOBILITY 02/13-PARKS /05/ AT&T MOBILITY 02/13-PWE /05/ AT&T MOBILITY IPHONE-PETEP. B /05/ AT&T MOBILITY SAMSUNG-HAYES /05/ AT&T MOBILITY 02/13-PWM /05/ AT&T MOBILITY 02/13-AIRPORT /05/ AVCOM TRI-ANNUAL MAINT 3, /05/ BATTERY WORX, INC. BATTERY /05/ BEST BEST & KRIEGER 02/13-TOT ENFORCEMENT /05/ BEST BEST & KRIEGER 02/13-TOT ENFORCEMENT /05/ BEST BEST & KRIEGER 02/13-PUBLIC WORKS /05/ BISHOP WELDING SUPPLY PLATES /05/ BISHOP WELDING SUPPLY CYLINDER RENTAL /05/ BISHOP WELDING SUPPLY CYLINDER RENTAL /05/ BLACK POINT CINDERS, INC. 03/13-SVCS 2, /05/ BLAIR, CHURCH & FLYNN 01/28-03/03/13-SVCS /05/ BRAVO GARDENS INC. 03/13-SDY RST PARK /05/ BRAVO GARDENS INC. SPRING CLEANING-OMR 7, /05/ BRITT S DIESEL & AUTOMOTIVE /05/ BROWN S SUPPLY, INC. PARK BUILD MAINT /05/ BROWN S SUPPLY, INC. PARK BUILD MAINT /05/ BURTON S FIRE INC /05/ CARMICHAEL BUSINESS TECHNOLOGY 03/13-SVCS 1, /05/ CIHIGOYENETCHE, GROSSBERG& CLOUSE 03/13-NACIC 1, /05/ CONNEY SAFETY PRODUCTS MAINT SUPPLY /05/ CREATIVE BUS SALES, INC /05/ CREATIVE BUS SALES, INC /05/ DEPT OF CONSERVATION, DIV OF ADMIN SVCS ACCT JAN-MARCH /05/ DOUBLETREE INN LODGING E HUGELMAN /05/ DYNA SYSTEMS /05/ EASTERN SIERRA MOTORS, INC. 4, /05/ EASTERN SIERRA MOTORS, INC /05/ EASTERN SIERRA MOTORS, INC /05/ EASTERN SIERRA MOTORS, INC /05/ EASTERN SIERRA MOTORS, INC /05/ EASTERN SIERRA MOTORS, INC /05/ EASTERN SIERRA MOTORS, INC /05/ EASTERN SIERRA MOTORS, INC /05/13 0(13 -J
2 Page 2 Amount Pay Date Account Number EASTERN SIERRA MOTORS, INC /05/ EASTERN SIERRA PROPANE PROPANE/LAKEVIEW ICE MELT 1, /05/ ERIC HUGELMAN GASOLINE /05/ ERIC HUGELMAN PER DIEM /05/ ERIC HUGELMAN DENTAL COVERAGE REIMB /05/ ERIN WILLINGHAM VISION COVERAGE REIMB /05/ FRESNO EQUIPMENT /05/ GIOVANNI S PIZZA MEETING EXPENSE /05/ GRAY LIFT, INC. 03/13-SVCS /05/ HIGH COUNTRY LUMBER MAINT SUPPLY.50 04/05/ HIGH COUNTRY LUMBER MAINT SUPPLY /05/ HIGH COUNTRY LUMBER PARK BUILDING MAINT /05/ HORIZON CALIFORNIA PUBLICIATIONS, INC. 03/13-ADVERT /05/ HORIZON CALIFORNIA PUBLICIATIONS, INC. 03/13-ADVERT /05/ KAREN SMART PER DIEM /05/ KAREN SMART LODGING /05/ KARl ORR MILEAGE /05/ KARl ORR LODGING /05/ LUIS CEPEDA VISION COVERAGE REIMB /05/ LUIS CEPEDA VISION COVERAGE REIMB /05/ /13-PD /05/ /13-HWY LAND /05/ /13-SDY RST 03/13-CRK RST 03/13-PARKS /05/13 04/05/13 04/05/13 03/13-CC OUT 03/13-C CTR 03/13-PWM 03/13-TRANSIT 03/13-HYDRONIC SYSTEM 03/13-CRK RST 03/13-OMR 03/13-SKATE PARK 03/13-ICE RINK /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ MARC MOSCOWITZ PER DIEM /05/ MARC MOSCOWITZ LODGING-SMART & MOSCOWITZ /05/ MCMASTER-CARR SUPPLY /05/ MERT MORGAN PLUMBING SUPPLY /05/ MISSION JANITORIAL & ABRASIVE SUPPLIES MAINT SUPPLY /05/ MISSION JANITORIAL & ABRASIVE SUPPLIES MAINT SUPPLY /05/ MISSION LINEN SUPPLY, INC UNIFORM /05/ MISSION LINEN SUPPLY, INC UNIFORM /05/ MISSION LINEN SUPPLY, INC UNIFORM /05/ MISSION LINEN SUPPLY, INC UNIFORM /05/ MISSION LINEN SUPPLY, INC UNIFORM /05/ MONO COUNTY AUDITOR/CONTROLLER 01/13-03/13-GIS SVCS 8, /05/ MONO COUNTY AUDITOR/CONTROLLER 01/13-03/13-GIS SVCS 8, /05/ MR. K AUTOMOTIVE SERVICE 01/13-SVCS /05/ NIXON-EGLI EQUIPMENT CO /05/13
3 Page P,mount Pay Date Account Number OFFICE DEPOT OFFICE SUPPLY /05/ PERRY MOTORS, INC /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY.57 04/05/ QUILL CORPORATION OFFICE SUPPLY.58 04/05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY /05/ QUILL CORPORATION OFFICE SUPPLY.95 04/05/ QUILL CORPORATION OFFICE SUPPLY.14 04/05/ QUILL CORPORATION OFFICE SUPPLY.15 04/05/ QUILL CORPORATION OFFICE SUPPLY.95 04/05/ QUILL CORPORATION OFFICE SUPPLY.14 04/05/ QUILL CORPORATION OFFICE SUPPLY.15 04/05/ QUILL CORPORATION OFFICE SUPPLY.46 04/05/ QUILL CORPORATION OFFICE SUPPLY.07 04/05/ QUILL CORPORATION OFFICE SUPPLY.07 04/05/ REINARD W. BRANDLEY 03/13-SVCS 4, /05/ RENEE PLACENSIA DENTAL COVERAGE REIMB /05/ RESERVE ACCOUNT MARCH /05/ RESERVE ACCOUNT MARCH /05/ RESERVE ACCOUNT MARCH /05/ RESERVE ACCOUNT MARCH /05/ RESERVE ACCOUNT MARCH /05/ RESERVE ACCOUNT MARCH /05/ RESERVE ACCOUNT MARCH , /05/ RESERVE ACCOUNT MARCH /05/
4 Page 4 Amount Pay Date Account Number RESERVE ACCOUNT RESERVE ACCOUNT RON FP~NSLER SCO~I MEREDITH SIERRA EMPLOYMENT SERVICES INC. SILVER STATE INTERNATIONAL SILVER STATE INTERNATIONAL SPEIDEL SERVICES SPEIDEL SERVICES STATE OF CALIFORNIA UNCLAIMED STEVE SEARLES STEVE SEARLES STEVE S AUTO & TRUCK STEVES AUTO & TRUCK STEVE S AUTO & TRUCK STEVES AUTO & TRUCK STEVE S AUTO & TRUCK STEVE S AUTO & TRUCK SUDDENLINK THIRD DEGREE COMMUNICATION THIRD DEGREE COMMUNICATION THOMAS PETROLEUM, LLC THOMAS PETROLEUM, LLC TITAN CONSTRUCTION SUPPLY INC. TURNER GAS TURNER GAS TURNER GAS TURNER GAS TURNER GAS TURNER GAS TURNER GAS TURNER GAS TURNER GAS TURNER GAS TURNER GAS PROPERTY DIV. MARCH 2013 MARCH 2013 DENTAL COVERAGE REIMB VISION COVERAGE REIMB 03/13-SUSAN 03/13-Cc IN 02/13-CC IN 03/13-SDY RST 03 / 13 - PWM 03/13-SIGNAL 02/13 -LITES 02/13 -LITES 02/13-AIRPORT OFFICE 02/13- SYSTEM 03/13-SIGNAL 03/13-ICE RINK MLTSCC MLTSCC UNCLAIMED PROPERTY 03/13-SVCS 10 % FREIGHT 04/13 -SVCS 02/13 -ADVERT 02/13 -ADVERT 02/13-ADVERT 0 2/13 -ADVERT 0 2/13 -ADVERT 0 2/13 -ADVERT 02/13-ADVERT 02/13 -ADVERT REGISTRATION-D HANSEN REGISTRATION- R MOBERLY OIL STREET MAINT 03/13-SUITE (Z) 03/13-FINANCE /05/ /05/ /05/ /05/13 1, /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/13 1, /05/ /05/ /05/13 5, /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ S-S
5 TOWN OF MANMOTH LAKES Page 5 Amount Pay Date Account Number VERIZON 03/13-SUITE (z) 03/13-SUITE (5) PROPANE-C CTR PROPANE-C CTR PROPANE-TERMINAL 02/13 -TOWN 03/13-SVCS 02/13-PD RADIO 02/13-PD FAX 02 / 13 - PD 02 / 13 -TOWN 02/13 -TOWN 02/13-CC OUT 02/13-PARKS /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/13 1, /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/
6 Page Amount Pay Date Account Number VERIZON VERI ZON VERI ZON WESTERN NEVADA SUPPLY CO. 02 / 13 - PWM 02 / 13 - PWM 02/13 -TOWN MAINT SUPPLY 01/13-C DEV 02/13-FINANCE 11/13-12/13-C DEV 02/13 -P.DMIN 02/13-ADMIN /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/
7 Page 7 Amount Pay Date Account Number ZEE MEDICAL SERVICE CO ZUMAR INDUSTRIES, INC. 11/13-12/13-C DEV 01/13-C DEV 02/13-ADMIN 01/13-C DEV 0 2/13 -ADMIN 0 2/13 -ADMIN FIRST AID SUPPLY SIGNS /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ /05/ TOTAL EXPENDITURES 94, ACKNOWLEDGEMENT OF ~ DATEJJ Raymon Jarvis, Publi Works Director J~mJe Gray, Town C~rk
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