CITY COUNCIL: Check Register June 2008

June 2008 Check Register

Check No--Check Date--Vendor Name--Net Amount--Expense Account--Account Name
115503 6/3/08 ACME ROTARY BROOM SERVICE $ 1 ,033.55 01 76047 AUTOMOTIVE PARTS/SUPPLIES

115559 6/10/08 AILING HOUSE PEST CONTROL $ 5 10.00 01 70053 CONTRACTUAL SERVICES

115504 6/3/08 ALL AMERICAN MAILING $ 2 59.28 01 69040 AFFORDABLE HOUSING NOTICE MAILING

115560 6/10/08 AMBAG/ASSN. OF MONTEREY $ 5 0.00 01 64030 SEMINAR FEE FOR BLDG/PLNG STAFF
115618 6/17/08 AMBAG/ASSN. OF MONTEREY $ 2 5.00 01 64030 SEMINAR FEE FOR BLDG/PLNG STAFF
----Vendor Total---- $ 7 5.00

115561 6/10/08 AMERICAN RIVER COLLEGE $ 4 4.00 01 64030 SEMINAR FEE FOR BLDG/PLANNING STAFF

115619 6/17/08 ANDON LAUNDRY SERVICE $ 2 67.00 01 72053 CONTRACTUAL SERVICES

115562 6/10/08 ANIMAL CARE EQUIP & SVS. $ 4 75.65 01 74095 OPERATIONAL SERVICES/SUPPLIES

115563 6/10/08 ARCHAEOLOGICAL CONSULTING $ 6 00.00 01 87601 PRELIMINARY ARCHAEOLOGICAL REPORT FOR MISSION TRAILS NATURE PRESERVE PEDESTRIAN BRIDGE PROJ

115505 6/3/08 ARCHITECTURAL RESOURCES $ 6 ,032.00 01 88404 HISTORIC CONTEXT STATEMENT PROJECT

115506 6/3/08 AT&T $ 1 10.44 01 74036 TELEPHONE
115548 6/3/08 AT&T LONG DISTANCE $ 1 4.95 01 11000 SCC PHONE # (ACCTS REC)
115548 6/3/08 AT&T LONG DISTANCE $ 4 5.73 01 64036 TELEPHONE
115548 6/3/08 AT&T LONG DISTANCE $ 6 .64 01 69036 TELEPHONE
115548 6/3/08 AT&T LONG DISTANCE $ 4 .12 01 72036 TELEPHONE
115548 6/3/08 AT&T LONG DISTANCE $ 3 6.70 01 74036 TELEPHONE
115548 6/3/08 AT&T LONG DISTANCE $ 0 .62 01 76036 TELEPHONE
115547 6/3/08 AT&T/MCI $ 3 65.82 01 11000 SCC PHONE # (ACCTS REC)
115547 6/3/08 AT&T/MCI $ 1 71.72 01 69036 TELEPHONE
115547 6/3/08 AT&T/MCI $ 2 49.90 01 72036 TELEPHONE
115547 6/3/08 AT&T/MCI $ 2 64.85 01 74036 TELEPHONE
115547 6/3/08 AT&T/MCI $ 3 2.64 01 76036 TELEPHONE
115606 6/10/08 AT&T/MCI $ 1 5.96 01 11000 SCC PHONE # (ACCTS REC)
115606 6/10/08 AT&T/MCI $ 9 95.12 01 64036 TELEPHONE
115606 6/10/08 AT&T/MCI $ 6 60.01 01 65053 TELEPHONE
115606 6/10/08 AT&T/MCI $ 6 6.94 01 69036 TELEPHONE
115606 6/10/08 AT&T/MCI $ 5 37.82 01 74036 TELEPHONE
115606 6/10/08 AT&T/MCI $ 1 32.86 01 76036 TELEPHONE
115638 6/17/08 AT&T/MCI $ 1 5.96 01 64036 TELEPHONE
115638 6/17/08 AT&T/MCI $ 1 74.24 01 72036 TELEPHONE
115638 6/17/08 AT&T/MCI $ 2 58.20 01 74036 TELEPHONE
115638 6/17/08 AT&T/MCI $ 1 5.96 01 82036 TELEPHONE
115638 6/17/08 AT&T/MCI $ 1 5.96 60 81036 TELEPHONE
----Vendor Total---- $ 4 ,193.16

115507 6/3/08 C&H DISTRIBUTORS, LLC $ 4 39.29 01 76045 MATERIALS/SUPPLIES

115509 6/3/08 CA COMMERCIAL INTERIORS $ 3 74.78 01 67170 ERGONOMIC WORKSTATION FOR BLDG OFFICIAL

115564 6/10/08 CACEO- CALIF ASSO OF CODE ENFORCEMENT $ 7 5.00 01 69033 DUES/MEMBERSHIPS

115508 6/3/08 CAL-AM WATER COMPANY $ 5 4.27 01 64026 UTILITIES
115508 6/3/08 CAL-AM WATER COMPANY $ 4 5.39 01 76026 UTILITIES
115508 6/3/08 CAL-AM WATER COMPANY $ 1 8.35 01 82026 UTILITIES
115620 6/17/08 CAL-AM WATER COMPANY $ 2 31.43 01 64026 UTILITIES
115620 6/17/08 CAL-AM WATER COMPANY $ 2 ,383.23 01 70026 UTILITIES
115620 6/17/08 CAL-AM WATER COMPANY $ 1 54.76 01 72026 UTILITIES
115620 6/17/08 CAL-AM WATER COMPANY $ 1 20.96 01 74026 UTILITIES
115620 6/17/08 CAL-AM WATER COMPANY $ 2 ,358.01 01 76026 UTILITIES
115620 6/17/08 CAL-AM WATER COMPANY $ 1 8.04 01 82026 UTILITIES
115620 6/17/08 CAL-AM WATER COMPANY $ 5 61.58 01 84026 UTILITIES
115620 6/17/08 CAL-AM WATER COMPANY $ 1 69.06 60 81026 UTILITIES
----Vendor Total---- $ 6 ,115.08

115565 6/10/08 CALBO $ 2 15.00 01 69033 DUES/MEMBERSHIPS

115511 6/3/08 CARMEL CHEVRON $ 9 3.14 01 76046 FUEL
115511 6/3/08 CARMEL CHEVRON $ 1 ,090.74 01 76049 EQUIPMENT MAINTENANCE
115621 6/17/08 CARMEL CHEVRON $ 4 3.52 01 76046 FUEL
----Vendor Total---- $ 1 ,227.40

115512 6/3/08 CARMEL FIRE PROTCTN ASSOC $ 5 24.12 01 69051 PLAN REVIEW PROFESSIONAL SERVICES
115512 6/3/08 CARMEL FIRE PROTCTN ASSOC $ 1 ,425.00 50 24050 PLAN CHECK (CONTRACT FIRE EXP)
115568 6/10/08 CARMEL FIRE PROTCTN ASSOC $ 9 31.72 01 69051 PLAN REVIEW PROFESSIONAL SERVICES
115568 6/10/08 CARMEL FIRE PROTCTN ASSOC $ 1 ,150.00 50 24050 PLAN CHECK (CONTRACT FIRE EXP)
----Vendor Total---- $ 4 ,030.84

115567 6/10/08 CARMEL GARDEN & IRRIGATN $ 4 48.00 01 78050 OUTSIDE LABOR

115510 6/3/08 CARMEL PINE CONE $ 1 33.28 01 69040 ADVERTISING
115566 6/10/08 CARMEL PINE CONE $ 1 33.28 01 69040 ADVERTISING
----Vendor Total---- $ 2 66.56

115513 6/3/08 CDW-G GOVERNMENT INC. $ 2 81.34 01 65045 MATERIALS/SUPPLIES
115569 6/10/08 CDW-G GOVERNMENT INC. $ 1 34.90 01 65045 MATERIALS/SUPPLIES
115622 6/17/08 CDW-G GOVERNMENT INC. $ 2 89.56 01 65045 MATERIALS/SUPPLIES
----Vendor Total---- $ 7 05.80

115623 6/17/08 CENTRAL WHOLESALE ELEC. D $ 1 97.87 01 70045 MATERIAL/SUPPLIES

115570 6/10/08 CHEVRON USA, INC. $ 8 1.02 01 64030 TRAVEL EXPENSES FOR POLICE STAFF TRNG

115571 6/10/08 CIRCA:HISTORIC PROPTY DEV $ 5 07.50 50 24050 HISTORIC SURVEY

115572 6/10/08 CITY OF MONTEREY $ 3 95.09 01 76049 EQUIPMENT MAINTENANCE

115624 6/17/08 CITY OF SEASIDE $ 5 76.50 01 76050 STORM DRAIN WORK

115573 6/10/08 COASTAL HEALTHCARE $ 8 0.00 01 60017 MEDICAL PROGRAM
115573 6/10/08 COASTAL HEALTHCARE $ 1 ,048.40 01 65017 MEDICAL PROGRAM
115573 6/10/08 COASTAL HEALTHCARE $ 1 8.00 01 70017 MEDICAL PROGRAM
115573 6/10/08 COASTAL HEALTHCARE $ 3 17.00 01 72017 MEDICAL PROGRAM
115573 6/10/08 COASTAL HEALTHCARE $ 1 ,220.00 01 74017 MEDICAL PROGRAM
115573 6/10/08 COASTAL HEALTHCARE $ 3 01.50 01 76017 MEDICAL PROGRAM
115625 6/17/08 COASTAL HEALTHCARE $ 4 6.75 01 60017 MEDICAL PROGRAM
115625 6/17/08 COASTAL HEALTHCARE $ 4 8.65 01 64017 MEDICAL PROGRAM
115625 6/17/08 COASTAL HEALTHCARE $ 4 70.30 01 65017 MEDICAL PROGRAM
115625 6/17/08 COASTAL HEALTHCARE $ 2 8.05 01 67017 MEDICAL PROGRAM
115625 6/17/08 COASTAL HEALTHCARE $ 1 ,064.10 01 69017 MEDICAL PROGRAM
115625 6/17/08 COASTAL HEALTHCARE $ 9 .35 01 70017 MEDICAL PROGRAM
115625 6/17/08 COASTAL HEALTHCARE $ 4 76.50 01 72017 MEDICAL PROGRAM
115625 6/17/08 COASTAL HEALTHCARE $ 9 89.95 01 74017 MEDICAL PROGRAM
115625 6/17/08 COASTAL HEALTHCARE $ 7 4.80 01 76017 MEDICAL PROGRAM
115625 6/17/08 COASTAL HEALTHCARE $ 2 8.05 01 78017 MEDICAL PROGRAM
115625 6/17/08 COASTAL HEALTHCARE $ 9 .35 01 82017 MEDICAL PROGRAM
115625 6/17/08 COASTAL HEALTHCARE $ 2 23.15 01 84017 MEDICAL PROGRAM
----Vendor Total---- $ 6 ,453.90

115626 6/17/08 CONTE'S GENERATOR SERVICE $ 1 ,000.00 01 72053 CONTRACTUAL SERVICES

115514 6/3/08 COPIES BY-THE-SEA $ 2 60.15 01 64039 PRINTING
115514 6/3/08 COPIES BY-THE-SEA $ 3 03.71 01 69039 PRINTING
----Vendor Total---- $ 5 63.86

115515 6/3/08 CORBIN WILLITS SYSTEM $ 5 92.37 01 65053 CONTRACTUAL SERVICES

115627 6/17/08 CSAC EXCESS INS AUTHORITY $ 3 81.00 01 67120 EMPLOYEE ASSISTANCE PROGRAM

115550 6/3/08 DANIEL SILVERIE IV $ 7 77.50 50 24050 REFUND OF VOLUME DEPOSIT

115521 6/3/08 DEWEY D. EVANS $ 2 00.00 01 63053 CITY TREASURER SERVICES

115574 6/10/08 DOCUTEC $ 3 74.65 01 65049 EQUIPMENT MAINTENANCE

115518 6/3/08 DON CHAPIN COMPANY,INC. $ 6 10.25 01 76045 MATERIALS/SUPPLIES

115519 6/3/08 DPC CONSTRUCTION $ 1 ,053.75 50 24050 REFUND OF VOLUME DEPOSIT

115520 6/3/08 DROUGHT RESISTANT NURSERY $ 6 73.59 01 76045 MATERIALS/SUPPLIES
115520 6/3/08 DROUGHT RESISTANT NURSERY $ 3 67.97 01 78045 MATERIAL/SUPPLIES
115520 6/3/08 DROUGHT RESISTANT NURSERY $ 3 26.58 01 89639 PLANTS FOR FOREST STUDY IMPLEMENTATION PROJ
----Vendor Total---- $ 1 ,368.14

115577 6/10/08 FASULO INVESTIGATIONS $ 2 85.23 01 67110 PRE-EMPLOYMENT BACKGROUND CKS
115629 6/17/08 FASULO INVESTIGATIONS $ 3 59.96 01 67110 PRE-EMPLOYMENT BACKGROUND CKS
----Vendor Total---- $ 6 45.19

115578 6/10/08 FEDERICO EMBROIDERY $ 2 40.24 01 72031 CLOTHING

115522 6/3/08 FEDEX $ 4 1.37 01 65049 EQUIPMENT MAINTENANCE
115522 6/3/08 FEDEX $ 2 7.42 01 69095 OPERATIONAL SERVICES/SUPPLIES
----Vendor Total---- $ 6 8.79

115524 6/3/08 FERGUSON ENTERPRISES,INC.#679 $ 5 2.72 01 70045 MATERIAL/SUPPLIES

115579 6/10/08 FISHER SCIENTIFIC $ 2 87.92 01 72057 SAFETY EQUIPMENT

115580 6/10/08 GALLI UNIFORM COMPANY $ 3 01.45 01 74031 CLOTHING EXPENSE

115581 6/10/08 GRANITE ROCK COMPANY $ 2 06.76 01 76045 MATERIALS/SUPPLIES
115630 6/17/08 GRANITE ROCK COMPANY $ 2 00.39 01 76045 MATERIALS/SUPPLIES
----Vendor Total---- $ 4 07.15

115527 6/3/08 HALL LANDSCAPE DESIGN $ 9 ,159.25 01 89636 DESIGN WORK FOR 4TH AVE RIPARIAN RESTORATION PROJECT

115582 6/10/08 HAYWARD LUMBER $ 3 31.18 01 70045 MATERIAL/SUPPLIES

115632 6/17/08 HOME DEPOT/GECF $ 3 67.48 01 70045 MATERIAL/SUPPLIES
115632 6/17/08 HOME DEPOT/GECF $ 9 7.92 01 76041 RENT/LEASE EQUIPMENT
----Vendor Total---- $ 4 65.40

115584 6/10/08 IKON OFFICE SOLUTIONS $ 2 55.47 01 64053 CONTRACTUAL SERVICES

115585 6/10/08 IMAGE SALES $ 1 9.02 01 74039 PRINTING

115644 6/17/08 IRA WONG $ 3 00.00 01 33405 REIMBURSEMENT FOR PLANNING PERMITS

115528 6/3/08 IVERSON TREE SERVICE $ 3 ,300.00 01 78050 OUTSIDE LABOR

115587 6/10/08 JOHN LEY'S TREE SERVICE $ 6 15.00 01 78050 OUTSIDE LABOR

115609 6/10/08 JOHN THODOS,AIA ARCHITECT $ 1 ,650.00 01 33405 REFUND OF COMM'L DESIGN REVIEW APPLICATION

115525 6/3/08 JOYCE GIUFFRE $ 3 1.31 01 64030 MILEAGE REIMBURSEMENT

115517 6/3/08 KEITH DAY LANDSCPE SUPPLY $ 9 55.60 01 78045 MATERIAL/SUPPLIES

115633 6/17/08 KEN M. JENVEY $ 1 ,658.00 01 67425 CLAIM REIMBURSEMENT

115530 6/3/08 KNA GENERAL CONSTRUCTION $ 9 ,600.00 01 78050 BEACH STAIRS REPAIRS-SCENIC & MARTIN

115529 6/3/08 KNAPP MILL & CABINET CO. $ 2 13.63 01 70045 MATERIAL/SUPPLIES
115588 6/10/08 KNAPP MILL & CABINET CO. $ 3 4.91 01 76045 MATERIALS/SUPPLIES
115588 6/10/08 KNAPP MILL & CABINET CO. $ 1 1.98 01 78045 MATERIAL/SUPPLIES
----Vendor Total---- $ 2 60.52

115634 6/17/08 LAW ENFORCEMENT $ 3 50.00 01 67110 PRE-EMPLOYMENT

115531 6/3/08 LENEVE PAINTING CO., INC. $ 2 ,347.00 01 70050 PAINTING AT LIBRARY PARK BRANCH & FOREST HILL PARK RESTROOMS

115523 6/3/08 LESLIE FENTON $ 2 50.00 01 67428 FOR BRIAN ROSETH RETIRMENT PARTY (EMPLOYEE RECOGNITION PROGRAM)

115532 6/3/08 LIEBERT CASSIDY WHITMORE $ 5 13.00 01 61051 PROFESSIONAL SERVICES

115534 6/3/08 LIU OF NA $ 5 04.22 01 69016 RETIREMENT
115534 6/3/08 LIU OF NA $ 1 80.21 01 76016 RETIREMENT
115534 6/3/08 LIU OF NA $ 1 ,521.19 01 84016 RETIREMENT
115590 6/10/08 LIU OF NA $ 1 ,074.24 01 21285 RETIREMENT
115590 6/10/08 LIU OF NA $ 1 87.20 01 64016 RETIREMENT
115590 6/10/08 LIU OF NA $ 1 87.20 01 65016 RETIREMENT
115590 6/10/08 LIU OF NA $ 1 87.20 01 67016 RETIREMENT
115590 6/10/08 LIU OF NA $ 9 36.00 01 69016 RETIREMENT
115590 6/10/08 LIU OF NA $ 1 87.20 01 70016 RETIREMENT
115590 6/10/08 LIU OF NA $ 1 ,497.60 01 76016 RETIREMENT
115590 6/10/08 LIU OF NA $ 3 74.40 01 78016 RETIREMENT
115590 6/10/08 LIU OF NA $ 1 ,062.90 01 84016 RETIREMENT
----Vendor Total---- $ 7 ,899.56

115616 6/10/08 LORRAINE WILMOTH $ 1 ,425.00 01 33405 REFUND OF DESIGN STUDY FEES

115589 6/10/08 MALCOLM KNISELY $ 2 45.00 01 74050 INSTALLATION OF ARC VIEW EQUIPMENT ON POLICE DEPT COMPUTER

115591 6/10/08 MARTIN'S IRRIGATION $ 3 66.72 01 76045 MATERIALS/SUPPLIES

115537 6/3/08 MCFTOA (MONTEREY COUNTY $ 2 00.00 01 72600 WILDLAND FIRE SCHOOL REGISTRATION FOR FIRE DEPT STAFF

115592 6/10/08 MEDTRONIC-PHYSIO CONTROL $ 6 0.74 01 74054 EQUIPMENT/SUPPLIES

115539 6/3/08 MONTEREY COUNTY $ 1 ,370.00 01 76032 ANNUAL ENVIRONMENTAL HEALTH DIV PERMIT FEES

115593 6/10/08 MONTEREY COUNTY CONVENTION & VISITORS BUREAU $ 2 1,242.43 01 20260 TOURISM IMPRVMT DISTRICT PYBLE

115538 6/3/08 MONTEREY TIRE SERVICE $ 2 61.53 01 76048 TIRES/TUBES

115594 6/10/08 NANCY'S MID VLY FLORIST $ 1 34.06 01 64095 OPERATIONAL SERVICE/SUPPLIES

115540 6/3/08 NATURE CONSERVANCY $ 2 5.00 01 78033 DUES/MEMBERSHIPS

115541 6/3/08 NEILL ENGINEERS CORP. $ 1 50.00 01 62053 CONTRACTUAL SERVICES-MONTHLY RETAINER

115542 6/3/08 NEW IMAGE LANDSCAPE CO. $ 2 ,937.50 01 76053 CONTRACTUAL SERVICES
115635 6/17/08 NEXTEL COMMUNICATIONS $ 5 6.99 01 64036 TELEPHONE

115635 6/17/08 NEXTEL COMMUNICATIONS $ 4 70.11 01 65036 TELEPHONE
115635 6/17/08 NEXTEL COMMUNICATIONS $ 1 95.91 01 70036 TELEPHONE
115635 6/17/08 NEXTEL COMMUNICATIONS $ 9 1.56 01 72036 TELEPHONE
115635 6/17/08 NEXTEL COMMUNICATIONS $ 4 65.22 01 74036 TELEPHONE
115635 6/17/08 NEXTEL COMMUNICATIONS $ 9 3.60 01 76036 TELEPHONE
115635 6/17/08 NEXTEL COMMUNICATIONS $ 2 9.32 01 78036 TELEPHONE
115635 6/17/08 NEXTEL COMMUNICATIONS $ 5 3.28 01 82036 TELEPHONE
----Vendor Total---- $ 1 ,455.99

115595 6/10/08 NIELSEN BROS. MARKET,INC. $ 2 0.00 50 24050 SENIORS-HELPING SENIORS PROG.

115636 6/17/08 OCCU-MED LTD. $ 5 00.00 01 67425 ANNUAL EXAM SERVICES-PRE-EMPLOYMENT

115543 6/3/08 OFFICE DEPOT, INC. $ 3 8.57 01 69042 OFFICE MACHINE SUPPLIES
115596 6/10/08 OFFICE DEPOT, INC. $ 3 3.77 01 65045 MATERIALS/SUPPLIES
115596 6/10/08 OFFICE DEPOT, INC. $ 2 60.02 01 72042 OFFICE MACHINE SUPPLIES
115596 6/10/08 OFFICE DEPOT, INC. $ 2 72.34 01 74043 OFFICE SUPPLIES
115637 6/17/08 OFFICE DEPOT, INC. $ 2 36.41 01 64043 OFFICE SUPPLIES
115637 6/17/08 OFFICE DEPOT, INC. $ 3 4.74 01 65045 MATERIALS/SUPPLIES
----Vendor Total---- $ 8 75.85

115597 6/10/08 ORCHARD SUPPLY $ 5 9.25 01 70045 MATERIAL/SUPPLIES

115598 6/10/08 PACIFIC GAS & ELECTRIC CO $ 6 71.82 01 64026 UTILITIES
115598 6/10/08 PACIFIC GAS & ELECTRIC CO $ 4 4.35 01 70026 UTILITIES
115598 6/10/08 PACIFIC GAS & ELECTRIC CO $ 7 00.69 01 72026 UTILITIES
115598 6/10/08 PACIFIC GAS & ELECTRIC CO $ 2 ,397.89 01 74026 UTILITIES
115598 6/10/08 PACIFIC GAS & ELECTRIC CO $ 1 ,399.96 01 76026 UTILITIES
115598 6/10/08 PACIFIC GAS & ELECTRIC CO $ 3 69.02 01 82026 UTILITIES
115598 6/10/08 PACIFIC GAS & ELECTRIC CO $ 2 ,316.10 01 84026 UTILITIES
115598 6/10/08 PACIFIC GAS & ELECTRIC CO $ 3 11.10 60 81026 UTILITIES
----Vendor Total---- $ 8 ,210.93

115599 6/10/08 PACIFIC TRUCK PARTS, INC. $ 5 2.68 01 72047 AUTOMOTIVE PARTS

115526 6/3/08 PAUL GOODWIN $ 2 00.00 01 72600 FIRE DEPT HAZMAT TRAINING FEES

115600 6/10/08 PENINSULA MESSENGER SERVICE $ 4 ,650.00 01 64204 MAIL SERVICE CONTRACT

115601 6/10/08 PETTY CASH $ 4 7.95 01 72095 OPERATIONAL SERVICES/SUPPLIES
115544 6/3/08 PETTY CASH-ADMINISTRATION $ 1 1.97 01 60073 OFFICIAL PUBLIC MEETINGS
115544 6/3/08 PETTY CASH-ADMINISTRATION $ 5 4.00 01 64030 TRAINING/PERSONAL EXP.
115544 6/3/08 PETTY CASH-ADMINISTRATION $ 4 .80 01 64038 POSTAGE
115544 6/3/08 PETTY CASH-ADMINISTRATION $ 7 .59 01 67043 OFFICE SUPPLIES
115544 6/3/08 PETTY CASH-ADMINISTRATION $ 2 4.91 01 67401 BUDGET PREPARATION
115544 6/3/08 PETTY CASH-ADMINISTRATION $ 3 0.00 01 67428 EMPLOYEE RECOGNITION
----Vendor Total---- $ 1 81.22

115602 6/10/08 POSTMASTER $ 9 8.00 01 69033 ANNUAL POST OFFICE BOX FEE

115545 6/3/08 PROPERTY SERV/MAINTENANCE $ 1 3.30 01 76045 MATERIALS/SUPPLIES
115545 6/3/08 PROPERTY SERV/MAINTENANCE $ 1 ,160.00 01 76053 CONTRACTUAL SERVICES
----Vendor Total---- $ 1 ,173.30

115603 6/10/08 REDSHIFT $ 1 25.85 01 65053 CONTRACTUAL SERVICES

115546 6/3/08 RENTAL DEPOT - MONTEREY $ 6 4.95 01 76041 RENT/LEASE EQUIPMENT

115516 6/3/08 ROBERT DARLEY $ 7 35.00 50 24050 REFUND OF VOLUME DEPOSIT

115533 6/3/08 ROBERT LITTELL ARCHITECT $ 3 40.00 50 24050 VOLUME STUDY

115586 6/10/08 ROBERT S. JAQUES $ 1 ,300.00 01 76055 STORM WATER PROGRAM ANNUAL REPORT & ADDRESS ASBS ISSUES

115604 6/10/08 ROSS ROOFING, INC. $ 2 21.00 01 70050 OUTSIDE LABOR

115575 6/10/08 RYAN RANCH PRINTERS $ 3 86.10 01 69039 PRINTING
115628 6/17/08 RYAN RANCH PRINTERS $ 5 7.92 01 69039 PRINTING
----Vendor Total---- $ 4 44.02

115605 6/10/08 S&J CARRERA CONSTRUCTION $ 1 8,907.15 01 89639 PERVIOUS CONCRETE INSTALLATION AT LINCOLN & OCEAN (FOREST STUDY IMPLEMENTATION PROJ)

115576 6/10/08 SANDRA L. FARRELL $ 2 50.00 01 67428 RETIREMENT AWARD-EMPLOYEE RECOGNITION

115631 6/17/08 SARAH GUNTER $ 1 8.88 01 72095 OPERATIONAL SERVICES/SUPPLIES

115549 6/3/08 SEASIDE GARDEN CENTER $ 1 66.51 01 89639 PLANTINGS FOR FOREST STUDY IMPLEMENTATION PROJ

115607 6/10/08 SO. BAY REGIONAL PUBLIC $ 1 00.00 01 74050 POLICE DEPT TRAINING SEMINAR FEE

115639 6/17/08 STATE OF CALIFORNIA $ 9 6.00 50 24050 SALES TAX FOR CITY TAXABLE SALES

115583 6/10/08 STEPHEN HINTON, CSS $ 4 95.00 01 74050 NORTON GARAGE SECURITY EQUIPMENT SETUP

115535 6/3/08 STEPHEN MAYER $ 1 ,096.25 50 24050 REFUND OF VOLUME DEPOSIT

115608 6/10/08 SUMMIT UNIFORMS $ 2 ,423.51 01 74031 CLOTHING EXPENSE

115536 6/3/08 THOMAS MCARDLE $ 7 35.00 50 24050 REFUND OF VOLUME DEPOSIT

115610 6/10/08 TIGERLILLY FLORIST&GIFTS $ 4 75.12 01 64095 OPERATIONAL SERVICE/SUPPLIES

115551 6/3/08 TONY'S FRAME SHOP $ 6 9.72 01 64095 OPERATIONAL SERVICE/SUPPLIES

115552 6/3/08 TOPE'S TREE SERVICE $ 7 00.00 01 78050 OUTSIDE LABOR

115611 6/10/08 TRAINING INNOVATIONS, INC $ 5 75.00 01 74053 POLICE DEPT SOFTWARE SUPPORT

115553 6/3/08 TRISTAR RISK MANAGEMENT $ 1 2.45 01 64019 WORKERS COMPENSATION INSURANCE
115553 6/3/08 TRISTAR RISK MANAGEMENT $ 6 .50 01 65019 WORKERS COMPENSATION INSURANCE
115553 6/3/08 TRISTAR RISK MANAGEMENT $ 1 2.45 01 67019 WORKERS COMPENSATION INSURANCE
115553 6/3/08 TRISTAR RISK MANAGEMENT $ 1 2.45 01 69019 WORKERS COMPENSATION INSURANCE
115553 6/3/08 TRISTAR RISK MANAGEMENT $ 7 3.07 01 70019 WORKERS COMPENSATION INSURANCE
115553 6/3/08 TRISTAR RISK MANAGEMENT $ 2 54.94 01 72019 WORKERS COMPENSATION INSURANCE
115553 6/3/08 TRISTAR RISK MANAGEMENT $ 1 ,229.23 01 74019 WORKERS COMPENSATION INSURANCE
115553 6/3/08 TRISTAR RISK MANAGEMENT $ 2 63.06 01 76019 WORKERS COMPENSATION INSURANCE
115553 6/3/08 TRISTAR RISK MANAGEMENT $ 2 01.94 01 78019 WORKERS COMPENSATION INSURANCE
115553 6/3/08 TRISTAR RISK MANAGEMENT $ 6 .50 01 82019 WORKERS COMPENSATION INSURANCE
115553 6/3/08 TRISTAR RISK MANAGEMENT $ 9 7.41 01 84019 WORKERS COMPENSATION INSURANCE
----Vendor Total---- $ 2 ,170.00

115554 6/3/08 TRUCKSIS ENTERPRISES,INC. $ 3 60.00 01 69055 BANNER INSTALLATIONS & TAKE-DOWNS
115612 6/10/08 TRUCKSIS ENTERPRISES,INC. $ 2 80.00 01 69055 BANNER INSTALLATIONS & TAKE-DOWNS
----Vendor Total---- $ 6 40.00

115555 6/3/08 URBAN LUMBERJACKS, INC. $ 1 0,460.00 01 78050 DEAD TREES & STUMPS REMOVAL

115556 6/3/08 VALLEY PACIFIC PETROLEUM SERVICES $ 6 05.74 01 76046 FUEL

115613 6/10/08 VALLEY SAW & GARDEN EQUIP $ 9 7.77 01 78045 MATERIAL/SUPPLIES

115614 6/10/08 VAPOR CLEANERS INC $ 1 6.75 01 74050 OUTSIDE LABOR

115557 6/3/08 VASILOVICH RESIDENTIAL PLNG & DESIGN $ 1 ,126.25 50 24050 VOLUME STUDIES

115615 6/10/08 VERIZON WIRELESS $ 3 5.96 01 60036 TELEPHONE
115615 6/10/08 VERIZON WIRELESS $ 5 5.19 01 64036 TELEPHONE
----Vendor Total---- $ 9 1.15

115617 6/10/08 W PAUL WOOD $ 4 51.25 01 64051 PROFESSIONAL SERVICES

115640 6/17/08 WELLS FARGO (CREDIT CARD) $ 7 52.11 01 82055 COMMUNITY ACTIVITIES
115641 6/17/08 WELLS FARGO (CREDIT CARD) $ 2 42.31 01 65045 MATERIALS/SUPPLIES
115642 6/17/08 WELLS FARGO (CREDIT CARD) $ 1 7.31 01 64043 OFFICE SUPPLIES
115642 6/17/08 WELLS FARGO (CREDIT CARD) $ 3 1.85 01 64053 CONTRACTUAL SERVICES
115642 6/17/08 WELLS FARGO (CREDIT CARD) $ 4 14.83 01 67170 ERGONOMIC CHAIR FOR POLICE DEPT STAFF
115643 6/17/08 WELLS FARGO (CREDIT CARD) $ 6 4.35 01 70031 CLOTHING EXPENSE
115643 6/17/08 WELLS FARGO (CREDIT CARD) $ 1 34.39 01 70045 MATERIAL/SUPPLIES
----Vendor Total---- $ 1 ,657.15

115558 6/3/08 WESTERN CHAPTER - ISA $ 5 95.00 01 64030 CONFERENCE FEE FOR CITY FORESTER

115645 6/17/08 ZOLL MEDICAL CORPORATION $ 3 79.86 01 72603 MEDICAL SUPPLIES

142 Checks Total: $178,009.64