AUGUST 2014 SUMMARY CHECK REGISTER DATE CHECK # CHECK DESCRIPTION AMOUNT
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1 AUGUST 2014 SUMMARY CHECK REGISTER DATE CHECK CHECK DESCRIPTION AMOUNT 08/01/2014 WIRE Public Agency Retirement Services 129, /01/2014 WIRE Internal Revenue Service 33, /01/2014 WIRE MassMutual Retirement Services, LLC 4, /01/2014 WIRE State of California - EDD 7, /01/2014 WIRE MassMutual Retirement Services, LLC /01/2014 WIRE Other PR Withholding 1, /01/ Payroll s and Direct Deposits Period Ended 07/25/ , /01/ PR Batch Payroll Withholdings 19, /06/ Register 30, /11/ Register 8, /15/ Payroll s and Direct Deposits Period Ended 08/08/ , /15/ PR Batch Payroll Withholdings 19, /15/ Payroll Period Ended 08/08/ /15/2014 WIRE Internal Revenue Service 28, /15/2014 WIRE MassMutual Retirement Services, LLC 4, /15/2014 WIRE State of California - EDD 6, /15/2014 WIRE MassMutual Retirement Services, LLC /15/2014 WIRE Other PR Withholding 1, /18/ Register 138, /19/ Register 93, /29/ Payroll s and Direct Deposit Period Ended 08/22/ , /29/2014 WIRE Internal Revenue Service 27, /29/2014 WIRE MassMutual Retirement Services, LLC 4, /29/2014 WIRE State of California - EDD 5, /29/2014 WIRE MassMutual Retirement Services, LLC /29/ PR Batch Payroll Withholdings 18, TOTAL DISBURSEMENTS 812,360.05
2 WIRE 08/01/ /01/2014 Public Agency Retirement Services FY 2015 Defined Benefit Plan Contribution 129, WIRE 08/01/ /01/2014 Internal Revenue Service PR Batch , WIRE 08/01/ /01/2014 MassMutual Retirement Services, LLC PR Batch , WIRE 08/01/ /01/2014 State of California - EDD PR Batch , WIRE 08/01/ /01/2014 MassMutual Retirement Services, LLC PR Batch WIRE 08/01/ /01/2014 Other Payroll Deduction PR Batch , /25/ /01/2014 PR s and Direct Deposit PR Batch (7 s) 80, /01/ /01/2014 General Teamsters Union PR Batch /01/ /01/2014 CalPERS PR Batch , /01/ /01/2014 CA State Disbursement Unit PR Batch /01/ /01/2014 WageWorks, Inc. PR Batch /17/ /06/2014 Alhambra and Sierra Springs Lab Grade Water /30/ /06/2014 Carlons Fire Extinguisher First Aid Supplies for Marina/Ord Office /18/ /06/2014 Silke Communications (2) Batteries and Charger Base for O&M Dept /01/ /06/2014 Carmel Marina Corporation Marina/Ord Trash Pick Up 08/ Booster Stations, Modem Line, Mainframe Computer, O&M Fax, Point to Point, and Alarm Lines /15/ /06/2014 AT&T /31/ /06/2014 Mission Uniform Service Towels, Rugs and O&M Uniforms 07/ /24/ /06/2014 Owen Equipment Parts for Vehicle 0303 Vactor /20/ /06/2014 Underground Service Alert Annual Service Fee /25/ /06/2014 Valley Saw and Garden Equipment Repair Valve Turner /30/ /06/2014 Mark's Barn Auto Body Replacement of Front Bumper for Vehicle , /22/ /06/2014 Monterey Bay Analytical Services Odor Treatment for Well /31/ /06/2014 MRWPCA Sewer Treatment Charge 07/14-08/ /18/ /06/2014 Verizon Wireless Cell Phone Service 06/19/14-07/18/ /24/ /06/2014 Dept of Public Health Operator II Water Treatment Exam Fee - Jackson /30/ /06/2014 Orkin Pest Control Beach Office Pest Control /25/ /06/2014 HD Supply Waterworks (6) Interpreter Meter Register for O&M Dept /25/ /06/2014 AFLAC Employee Withholdings 07/14 1, /30/ /06/2014 Canon Solutions America, Inc. Copy Machine Maintenance 06/14-06/15 1, /25/ /06/2014 NEC Financial Services, Inc. Phone Equipment Lease 07/ /07/ /06/2014 CSMFO Financial Systems Seminar - Cadiente, Hatfield and Pons /28/ /06/2014 O'Reilly Automotive Stores, Inc. General O&M Equipment /18/ /06/2014 Severn Trent De Nora Texas, LLC Metering Pump for O&M Dept /24/ /06/2014 Canon Business Solutions, Inc Copy Machine Lease 07/ /18/ /06/2014 National Meter & Automation 4" Meter Head for 3320 Del Monte Blvd 1,
3 /24/ /06/2014 Voyager Fleet Systems, Inc. Fleet Gasoline 3, /04/ /06/2014 Monterey Bay Technologies, Inc. Consulting Services 08/14 3, /25/ /06/2014 Corix Water Products 1 1/4" Gate Valves, 8" Replacement Backflow Device and Hydrant Cap Gaskets /11/ /06/2014 CAR Specialists, Inc. Oil Change on Vehicles 1005, 1003, 1236 and /31/ /06/2014 Eurofins Eaton Analytical, Inc. Water Testing District Wide 3, /30/ /06/2014 Access Monterey Peninsula, Inc. June 2, 16 and July 7, 21 Preparation, Filming and Production of Board Meeting 1, /17/ /06/2014 Conservation Rebate Program 3243 Coral Way - Landscape Incentive Rebate /24/ /06/2014 Aleshire & Wynder, LLP Prop 218 Legal Services 06/14 1, /22/ /06/2014 Conservation Rebate Program 1025 Scott Court - Washer Rebate /22/ /06/2014 Conservation Rebate Program 135 Cypress Grove Ct - Washer Rebate /22/ /06/2014 Conservation Rebate Program 1515 Devers Ct - Washer Rebate /22/ /06/2014 Conservation Rebate Program 274 Grant St - Washer Rebate /22/ /06/2014 Conservation Rebate Program 3021 Westwood Ct - Washer Rebate /14/ /06/2014 Conservation Rebate Program 311 Sirena Del Mar - Washer Rebate /24/ /06/2014 Conservation Rebate Program 3131 Lynscott Dr - (2) Toilet Rebates /28/ /06/2014 Conservation Rebate Program 3363A Drew St - Washer Rebate /28/ /06/2014 Conservation Rebate Program 3118 Flower Cir - Washer Rebate /20/ /06/2014 Springbrook Software, Inc. Training & Consulting Services 1, /20/ /06/2014 Culligan Water Enterprises Water Softener for Wells 10, 11, 12, and F Booster /08/ /06/2014 Conservation Rebate Program Refund Susan Ave /30/ /11/2014 Corix Water Products (3) 3" Backflow Devices for Stock 8, /08/ /15/2014 PR s and Direct Deposit PR Batch (7 s) 74, /15/ /15/2014 CalPERS PR Batch , /15/ /15/2014 CA State Disbursement Unit PR Batch /15/ /15/2014 WageWorks, Inc. PR Batch /08/ /15/2014 PR PR Batch (1 ) WIRE 08/15/ /15/2014 Internal Revenue Service PR Batch , WIRE 08/15/ /15/2014 MassMutual Retirement Services, LLC PR Batch , WIRE 08/15/ /15/2014 State of California - EDD PR Batch , WIRE 08/15/ /15/2014 MassMutual Retirement Services, LLC PR Batch WIRE 08/15/ /15/2014 Other Payroll Deduction PR Batch , /13/ /18/2014 PG&E Electric/Gas District Wide 07/14 86, /01/ /18/2014 ACWA/ JPIA Medical, Dental, Vision 09/14 51, /31/ /19/2014 Ace Hardware General O&M Equipment
4 /30/ /19/2014 Quinn Company Annual Load Bank Test and Preventive Maintenance - Wells and Lift Stations District Wide 6, /31/ /19/2014 Insight Planners Web Maintenance, Hosting, and Post Agenda Data 07/ /07/ /19/2014 AT&T Water Telemetry and IP Flex Lines 1, Impact Tool and Window Fan for O&M Dept, Crystal Solar Salt /28/ /19/2014 Home Depot/GECF for Wells /29/ /19/2014 Grainger Hose Clamps for Vehicle 0303 Vactor /05/ /19/2014 Area Communications Answering Service 08/ /28/ /19/2014 Monterey Peninsula Engineering Road Repair at Intergarrison and 4th Ave 10, /28/ /19/2014 3T Equipment Company, Inc. Parts for Jetter /04/ /19/2014 Environmental Resource Associates Performance Testing Water Supply Study Portable Water Coliform Microbes /05/ /19/2014 Staples Credit Plan Office Supplies 07/ /13/ /19/2014 Monterey Co Auditor Controller LAFCO Admin Charges FY 2014/ , /22/ /19/2014 Monterey Tire Service New Tires for Dump Truck 0401 and Flat Repair on Backhoe , /07/ /19/2014 Harris & Associates Promontory, CSUMB, and East Garrison Development On-Call Inspections 07/14 22, /09/ /19/2014 Tyco Fire & Security Management, Inc. Marina Service Alarm 09/14-08/15 1, /25/ /19/2014 Cypress Coast Ford Tail Light Repair on Truck 1304 and Door Inspection for Vehicle /01/ /19/2014 The Maynard Group NEC Phone Equipment Maintenance 08/ /06/ /19/2014 Conservation Rebate Program 3214 DeForest Rd - Landscape Incentive /19/ /19/2014 University of Southern CA Cross Connection Brochures for O&M Dept /07/ /19/2014 Geiger Disconnect Forms for Customer Service Dept /05/ /19/2014 LegalShield Employee Prepaid Legal Services 08/ /31/ /19/2014 Associated Services Company Coffee Supplies for Ord Office /06/ /19/2014 Conservation Rebate Program 851 Sherman Ct - Toilet Rebate /28/ /19/2014 Green Rubber-Kennedy AG Rubber Hose for Vactor /06/ /19/2014 U.S. Bank Corporate Payment Systems Constant Contact Service, June 2, 16, 19, 27 Premiere Global Services Conference Calls, Gigling Lift Station Display, GPS for Valve Truck 1102, General Supply, Staff Training /05/ /19/2014 Corix Water Products 3/4in x 100ft cts Poly Tubing /31/ /19/2014 Sophos Solutions, LLC Support Services 07/14 1, /09/ /19/2014 Eurofins Eaton Analytical, Inc. Water Testing District Wide 3, /16/ /19/2014 WageWorks, Inc. FSA Admin Fees 07/ /13/ /19/2014 Mutual of Omaha AD&D, Long Term/Short Term Disability, Life Insurance 09/14 1,
5 /31/ /19/2014 Guttmann & Blaevoet LEED Commissioning Services /25/ /19/2014 Monterey Bay Pest Control, Inc. Pest Control for IOP Building /29/ /19/2014 Conservation Rebate Program 4657 Sea Breeze Ct - Washer Rebate /29/ /19/2014 Heaven's Best Carpet Cleaning Carpet Cleaning District Wide /06/ /19/2014 Conservation Rebate Program 727 Brown Ct - Washer Rebate /06/ /19/2014 Conservation Rebate Program 3219 Susan Ave - Washer Rebate /29/ /19/2014 Conservation Rebate Program 244 Mortimer Lane - Toilet Rebate /06/ /19/2014 Conservation Rebate Program 3157 Eucalyptus - Toilet Rebate /30/ /19/2014 Monterey Bay Unified Air Pollution Control District Permit Fees for Generators District Wide 5, /08/ /19/2014 Customer Service Refund Refund Ferris Ave /08/ /19/2014 Customer Service Refund Refund - Hydrant Meter /08/ /19/2014 Customer Service Refund Refund - Hydrant Meter 1, /08/ /19/2014 Customer Service Refund Refund Hibiscus Heights /08/ /19/2014 Customer Service Refund Refund Abdy Way /08/ /19/2014 Customer Service Refund Refund Costa Del Mar Road /08/ /19/2014 Customer Service Refund Refund Hibiscus Heights /08/ /19/2014 Customer Service Refund Refund Mc Dowell St /08/ /19/2014 Customer Service Refund Refund Crescent Ave /08/ /19/2014 Customer Service Refund Refund Playa Ct /15/ /19/2014 Customer Service Refund Refund - Hydrant Meter 1, /22/ /29/2014 PR s and Direct Deposit PR Batch (7 s) 73, WIRE 08/15/ /29/2014 Internal Revenue Service PR Batch , WIRE 08/29/ /29/2014 MassMutual Retirement Services, LLC PR Batch , WIRE 08/29/ /29/2014 State of California - EDD PR Batch , WIRE 08/29/ /29/2014 MassMutual Retirement Services, LLC PR Batch /29/ /29/2014 CalPERS PR Batch , /29/ /29/2014 CA State Disbursement Unit PR Batch /29/ /29/2014 WageWorks, Inc. PR Batch Total Disbursements August ,
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