CITY COUNCIL: Check Register July 2008

City of Carmel-by-the-Sea
July 2008 Check Register
(Includes checks dated 6/30/08)

Check No--Check Date--Vendor Name--Net Amount--Expense Account--Account Name
115731 7/8/08 ACCURINT $ 360.00 01 74053 CONTRACTUAL SERVICES (POLICE DEPT)

115732 7/8/08 AFLAC $ 20.00 01 64017 MEDICAL PROGRAM
115732 7/8/08 AFLAC $ 10.00 01 67017 MEDICAL PROGRAM
115732 7/8/08 AFLAC $ 10.00 01 69017 MEDICAL PROGRAM
115732 7/8/08 AFLAC $ 10.00 01 72017 MEDICAL PROGRAM
115732 7/8/08 AFLAC $ 40.00 01 74017 MEDICAL PROGRAM
115732 7/8/08 AFLAC $ 10.00 01 76017 MEDICAL PROGRAM
115732 7/8/08 AFLAC $ 20.00 01 84017 MEDICAL PROGRAM
----Vendor Total---- $ 120.00

115708 6/30/08 AILING HOUSE PEST CONTROL $ 399.00 01 70053 CONTRACTUAL SERVICES
115733 7/8/08 AILING HOUSE PEST CONTROL $ 50.00 01 70053 CONTRACTUAL SERVICES
115779 7/15/08 AILING HOUSE PEST CONTROL $ 150.00 01 78050 OUTSIDE LABOR
----Vendor Total---- $ 599.00

115780 7/15/08 ALERT-ALL CORP. $ 911.63 01 72055 FIRE DEPT COMMUNITY ACTIVITIES SUPPLIES

115848 7/22/08 ALHAMBRA $ 40.43 01 64053 CONTRACTUAL SERVICES

115847 7/16/08 ALL AMERICAN MAILING $ 2,988.27 01 88401 GENERAL PLAN SURVEY MAILING-POSTAGE
115849 7/22/08 ALL AMERICAN MAILING $ 1,515.90 01 88401 GENERAL PLAN SURVEY MAILING SERVICES
----Vendor Total---- $ 4,504.17

115850 7/22/08 ALL AROUND FITNESS, INC. $ 130.00 01 72095 OPERATIONAL SERVICES/SUPPLIES

115734 7/8/08 ALLIANCE ON AGING, INC. $ 10,000.00 01 64203 SENIOR HOME SHARE PROGRAM-ANNUAL DONATION

115735 7/8/08 ALLIANT INSURANCE SVCS $ 900.00 01 67425 SURETY BONDS PREMIUMS
115851 7/22/08 ALLIANT INSURANCE SVCS $ 1,160.00 01 67425 CRIME INSURANCE ANNUAL PREMIUM
----Vendor Total---- $ 2,060.00

115781 7/15/08 ALWAYS UNDER PRESSURE $ 364.50 01 76055 STORM WATER RUNOFF PROG EXP

115736 7/8/08 AMBAG/ASSN. OF MONTEREY $ 3,372.00 01 60033 ANNUAL DUES

115737 7/8/08 AMERICANSERVER.COM $ 1,000.00 01 65053 CONTRACTUAL SERVICES

115738 7/8/08 ANDA-BURGHARDT ADVRTISING $ 3,046.04 01 65052 WEBSITE SERVICES
115738 7/8/08 ANDA-BURGHARDT ADVRTISING $ 10,385.77 01 85300 ECONOMIC REVITALIZATION CONTRACTUAL SERVICES
115783 7/15/08 ANDA-BURGHARDT ADVRTISING $ 359.65 01 65052 WEBSITE SERVICES
115783 7/15/08 ANDA-BURGHARDT ADVRTISING $ 435.44 01 85200 REGIONAL DESTINATION MARKETING EXPENSES
----Vendor Total---- $ 14,226.90

115782 7/15/08 ANDON LAUNDRY SERVICE $ 286.50 01 72053 CONTRACTUAL SERVICES

115852 7/22/08 ASSURED LANDSCAPE $ 1,258.51 01 78050 OUTSIDE LABOR

115709 6/30/08 AT&T $ 65.70 01 74036 TELEPHONE
115853 7/22/08 AT&T $ 60.69 01 74036 TELEPHONE
115884 7/22/08 AT&T/MCI $ 365.95 01 11000 SCC PHONE # (ACCTS REC)
115884 7/22/08 AT&T/MCI $ 1,008.00 01 64036 TELEPHONE
115884 7/22/08 AT&T/MCI $ 656.95 01 65053 TELEPHONE
115884 7/22/08 AT&T/MCI $ 234.70 01 69036 TELEPHONE
115884 7/22/08 AT&T/MCI $ 362.71 01 72036 TELEPHONE
115884 7/22/08 AT&T/MCI $ 345.14 01 74036 TELEPHONE
115884 7/22/08 AT&T/MCI $ 132.90 01 76036 TELEPHONE
115884 7/22/08 AT&T/MCI $ 10.18 01 82036 TELEPHONE
115884 7/22/08 AT&T/MCI $ 10.18 60 81036 TELEPHONE
----Vendor Total---- $ 3,253.10

115854 7/22/08 BEST DOORS INC. $ 684.00 01 70050 OUTSIDE LABOR

115739 7/8/08 BICKMORE RISK SERVICES $ 2,500.00 01 67425 WORKERS COMP ACTURIAL STUDY

115784 7/15/08 BMW OF SANTA CRUZ COUNTY $ 16,755.58 01 88533 POLICE DEPT BMW MOTORCYCLE

115855 7/22/08 BOTANICAL CONSULTING SERVICES $ 5,780.10 01 88405 DEL MAR/N. DUNES MASTER PLAN PROJECT

115710 6/30/08 BRINTON'S $ 23.60 01 76045 MATERIALS/SUPPLIES
115710 6/30/08 BRINTON'S $ 94.21 01 78045 MATERIAL/SUPPLIES
115710 6/30/08 BRINTON'S $ 15.43 01 78054 TOOLS/EQUIPMENT
115786 7/15/08 BRINTON'S $ 37.53 01 78034 DOCUMENTS/PUBLICATIONS
----Vendor Total---- $ 170.77

115741 7/8/08 BROADWAY LOCKSMITH $ 95.73 01 70050 OUTSIDE LABOR

115787 7/15/08 BRUNO'S MARKET & DELI $ 62.54 01 67401 OPERATIONAL SUPPLIES

115788 7/15/08 CA POLICE CHIEFS ASSN. $ 220.00 01 74033 DUES/MEMBERSHIPS

115857 7/22/08 CAL-AM WATER COMPANY $ 146.40 01 64026 UTILITIES
115857 7/22/08 CAL-AM WATER COMPANY $ 2,597.83 01 70026 UTILITIES
115857 7/22/08 CAL-AM WATER COMPANY $ 143.45 01 72026 UTILITIES
115857 7/22/08 CAL-AM WATER COMPANY $ 1,038.61 01 74026 UTILITIES
115857 7/22/08 CAL-AM WATER COMPANY $ 2,880.82 01 76026 UTILITIES
115857 7/22/08 CAL-AM WATER COMPANY $ 10.04 01 82026 UTILITIES
115857 7/22/08 CAL-AM WATER COMPANY $ 322.77 01 84026 UTILITIES
115857 7/22/08 CAL-AM WATER COMPANY $ 204.06 60 81026 UTILITIES
----Vendor Total---- $ 7,343.98

115861 7/22/08 CARMEL BLDG & DESIGN $ 200.00 01 33404 REIMBURSEMENT FOR DUPLICATE BUILDING PERMIT PAID

115713 6/30/08 CARMEL FIRE PROTCTN ASSOC $ 350.00 50 24050 PLAN CHECK (CONTRACT FIRE EXP)
115792 7/15/08 CARMEL FIRE PROTCTN ASSOC $ 1,976.52 01 69051 PLAN CHECK PROFESSIONAL SERVICES
115792 7/15/08 CARMEL FIRE PROTCTN ASSOC $ 175.00 50 24050 PLAN CHECK (CONTRACT FIRE EXP)
115860 7/22/08 CARMEL FIRE PROTCTN ASSOC $ 1,686.12 01 69051 PLAN CHECK PROFESSIONAL SERVICES
115860 7/22/08 CARMEL FIRE PROTCTN ASSOC $ 450.00 50 24050 PLAN CHECK (CONTRACT FIRE EXP)
----Vendor Total---- $ 4,637.64

115791 7/15/08 CARMEL GARDEN & IRRIGATN $ 2,464.00 01 78050 OUTSIDE LABOR

115712 6/30/08 CARMEL GLASS COMPANY $ 280.00 01 70050 OUTSIDE LABOR

115711 6/30/08 CARMEL PINE CONE $ 110.37 01 69040 ADVERTISING
115789 7/15/08 CARMEL PINE CONE $ 924.63 01 64040 ADVERTISING
115789 7/15/08 CARMEL PINE CONE $ 139.53 01 69040 ADVERTISING
115790 7/15/08 CARMEL PINE CONE $ 349.86 01 64040 ADVERTISING
115858 7/22/08 CARMEL PINE CONE $ 124.95 01 69040 ADVERTISING
115858 7/22/08 CARMEL PINE CONE $ 87.47 01 88405 AD FOR DEL MAR/N. DUNES MASTER PLAN WORKSHOP
115859 7/22/08 CARMEL PINE CONE $ 499.80 01 64040 ADVERTISING
----Vendor Total---- $ 2,236.61

115743 7/8/08 CARMEL RGN'L FIRE AMBULNC $ 86,300.00 01 72202 REGIONAL AMBULANCE SUBSIDY-FY 2007-08

115862 7/22/08 CDW-G GOVERNMENT INC. $ 7,238.54 01 65045 MATERIALS/SUPPLIES

115744 7/8/08 CENTRAL COAST POLYGRAPH $ 150.00 01 67110 PRE-EMPLOYMENT

115745 7/8/08 CERTIFION CORP $ 1,019.40 01 74053 CONTRACTUAL SERVICES

115793 7/15/08 CHEVRON USA, INC. $ 114.78 01 64030 EMPLOYEE TRAVEL-GAS EXPENSES

115746 7/8/08 CHIEF SUPPLY $ 18.99 01 74037 RADIO EXPENSE

115730 7/2/08 CITY CLERKS ASSN.OF CALIF $ 376.00 01 64030 SEMINAR FEE-ADMINISTRATIVE MGR/DEPUTY CITY CLERK

115881 7/22/08 CITY MANAGERS ASSOCIATION $ 10.00 01 64033 DUES/MEMBERSHIPS

115714 6/30/08 CITY OF PACIFIC GROVE $ 71,677.89 01 72053 FIRE CHIEF CONTRACTUAL SERVICES

115747 7/8/08 COASTAL HEALTHCARE $ 90.00 01 60017 MEDICAL PROGRAM
115747 7/8/08 COASTAL HEALTHCARE $ 512.60 01 64017 MEDICAL PROGRAM
115747 7/8/08 COASTAL HEALTHCARE $ 1,500.00 01 70017 MEDICAL PROGRAM
115747 7/8/08 COASTAL HEALTHCARE $ 732.80 01 72017 MEDICAL PROGRAM
115747 7/8/08 COASTAL HEALTHCARE $ 508.80 01 74017 MEDICAL PROGRAM
115747 7/8/08 COASTAL HEALTHCARE $ 1,594.00 01 76017 MEDICAL PROGRAM
115747 7/8/08 COASTAL HEALTHCARE $ 90.00 01 84017 MEDICAL PROGRAM
115794 7/15/08 COASTAL HEALTHCARE $ 47.50 01 60017 MEDICAL PROGRAM
115794 7/15/08 COASTAL HEALTHCARE $ 28.50 01 64017 MEDICAL PROGRAM
115794 7/15/08 COASTAL HEALTHCARE $ 19.00 01 65017 MEDICAL PROGRAM
115794 7/15/08 COASTAL HEALTHCARE $ 38.00 01 67017 MEDICAL PROGRAM
115794 7/15/08 COASTAL HEALTHCARE $ 57.00 01 69017 MEDICAL PROGRAM
115794 7/15/08 COASTAL HEALTHCARE $ 9.50 01 70017 MEDICAL PROGRAM
115794 7/15/08 COASTAL HEALTHCARE $ 95.00 01 72017 MEDICAL PROGRAM
115794 7/15/08 COASTAL HEALTHCARE $ 190.00 01 74017 MEDICAL PROGRAM
115794 7/15/08 COASTAL HEALTHCARE $ 76.00 01 76017 MEDICAL PROGRAM
115794 7/15/08 COASTAL HEALTHCARE $ 28.50 01 78017 MEDICAL PROGRAM
115794 7/15/08 COASTAL HEALTHCARE $ 9.50 01 82017 MEDICAL PROGRAM
115794 7/15/08 COASTAL HEALTHCARE $ 1,623.50 01 84017 MEDICAL PROGRAM
----Vendor Total---- $ 7,250.20

115863 7/22/08 COMMUNITY HOSPITAL OF THE MTRY PENINSULA $ 80.00 01 74053 CONTRACTUAL SERVICES

115795 7/15/08 COMMUNITY HUMAN SERVICES $ 13,200.00 01 60033 FY 2008-09 ANNUAL JPA ALLOCATION

115715 6/30/08 COMTECH NETWORKING $ 3,656.91 01 65053 CONTRACTUAL SERVICES

115797 7/15/08 COPIES BY-THE-SEA $ 133.70 01 69039 PRINTING
115797 7/15/08 COPIES BY-THE-SEA $ 10.70 01 88405 DEL MAR/N. DUNES MASTER PLAN PROJECT EXPENSES
----Vendor Total---- $ 144.40

115716 6/30/08 COPY KING $ 32.18 01 88405 DEL MAR/N. DUNES MASTER PLAN PROJECT EXPENSES

115748 7/8/08 CORBIN WILLITS SYSTEM $ 610.79 01 65053 CONTRACTUAL SERVICES

115749 7/8/08 CREDIT BUREAU OF MONTEREY $ 15.08 01 67110 PRE-EMPLOYMENT

115798 7/15/08 CSAC EXCESS INS AUTHORITY $ 245,517.00 01 67425 WORKERS COMP & EXCESS LIABILITY ANNUAL PREMIUMS
115864 7/22/08 CSAC EXCESS INS AUTHORITY $ 571.50 01 67120 EMPLOYEE ASSISTANCE PROGRAM JULY-SEPT 2008
115864 7/22/08 CSAC EXCESS INS AUTHORITY $ 267,707.00 01 67425 LIABILITY & PROPERTY INSURANCE ANNUAL PREMIUMS
----Vendor Total---- $ 513,795.50

115799 7/15/08 DAVE'S REPAIR SERVICE $ 80.00 01 76050 OUTSIDE LABOR

115866 7/22/08 DEPARTMENT OF JUSTICE $ 395.00 50 24050 DEPT OF JUSTICE LIVESCAN FEE

115865 7/22/08 DEPT. OF CONSERVATION $ 397.68 50 24050 BUILDING PERMITS/SMIP

115752 7/8/08 DEWEY D. EVANS $ 200.00 01 63053 CITY TREASURER SERVICES

115750 7/8/08 DIRECT SAFETY COMPANY $ 159.30 01 76057 SAFETY EQUIPMENT

115717 6/30/08 DOCUTEC $ 640.15 01 65042 OFFICE MACHINE SUPPLIES

115867 7/22/08 DROUGHT RESISTANT NURSERY $ 66.55 01 76045 MATERIALS/SUPPLIES

115801 7/15/08 ELECTRICAL DIST. COMPANY $ 93.36 01 70045 MATERIAL/SUPPLIES
115868 7/22/08 ELECTRICAL DIST. COMPANY $ 216.42 01 70045 MATERIAL/SUPPLIES
----Vendor Total---- $ 309.78

115869 7/22/08 EVIDENT $ 299.50 01 74054 EQUIPMENT/SUPPLIES

115753 7/8/08 FASULO INVESTIGATIONS $ 230.34 01 67110 PRE-EMPLOYMENT

115718 6/30/08 FEDERICO EMBROIDERY $ 240.24 01 72031 CLOTHING

115870 7/22/08 FEDEX $ 35.52 01 64038 POSTAGE
115870 7/22/08 FEDEX $ 280.82 01 65043 OFFICE SUPPLIES
115870 7/22/08 FEDEX $ 33.10 01 67032 PERMITS, LICENSES & FEES
----Vendor Total---- $ 349.44

115719 6/30/08 FERGUSON ENTERPRISES,INC.#679 $ 673.13 01 70045 MATERIAL/SUPPLIES
115871 7/22/08 FERGUSON ENTERPRISES,INC.#679 $ 544.33 01 70045 MATERIAL/SUPPLIES
----Vendor Total---- $ 1,217.46

115802 7/15/08 FIRST ALARM-MONTEREY CO. $ 226.50 01 72053 CONTRACTUAL SERVICES

115803 7/15/08 FISHER SCIENTIFIC $ 1,180.18 01 72057 SAFETY EQUIPMENT

115754 7/8/08 FORT ORD REUSE AUTHORITY $ 14,000.00 01 60033 FY 2008-09 ANNUAL DUES

115804 7/15/08 FRANZEN, ROSE $ 15.05 01 65045 MATERIALS/SUPPLIES

115755 7/8/08 GRANICUS, INC. $ 521.90 50 24050 CONTRACTUAL SERVICES-WEB BASED LIVE STREAMING OF COUNCIL MEETINGS

115806 7/15/08 GRANITE ROCK COMPANY $ 758.08 01 76045 MATERIALS/SUPPLIES
115872 7/22/08 GRANITE ROCK COMPANY $ 273.69 01 76045 MATERIALS/SUPPLIES
----Vendor Total---- $ 1,031.77

115720 6/30/08 GRASINGS COASTAL CUISINE $ 444.02 01 64030 MAYOR'S GROUP LUNCHEON EXPENSES

115856 7/22/08 HEIDI BURCH $ 117.75 01 64030 MILEAGE AND TRAVEL EXPENSE REIMBURSEMENTS

115809 7/15/08 HOME DEPOT/GECF $ 14.74 01 70045 MATERIAL/SUPPLIES

115721 6/30/08 IKON OFFICE SOLUTIONS $ 399.32 01 69053 CONTRACTUAL SERVICES
115721 6/30/08 IKON OFFICE SOLUTIONS $ 336.34 01 74053 CONTRACTUAL SERVICES
115756 7/8/08 IKON OFFICE SOLUTIONS $ 248.97 01 64053 CONTRACTUAL SERVICES
115873 7/22/08 IKON OFFICE SOLUTIONS $ 13.27 01 72053 CONTRACTUAL SERVICES
----Vendor Total---- $ 997.90

115722 6/30/08 INTERNATIONAL DESIGN GRP $ 1,011.25 50 24050 REFUND OF VOLUME DEPOSIT

115835 7/15/08 JAN ROEHL $ 3,393.75 01 64051 GRANT WRITING SERVICES

115844 7/15/08 JEFF WATKINS $ 54.80 01 20200 REIMBURSEMENT OF AFLAC OVERPAYMENT

115810 7/15/08 JOBS AVAILABLE INC. $ 315.00 01 67100 RECRUITMENT EXPENSES-SR. PLANNER POSITION

115740 7/8/08 JOE BOUCHER $ 27.40 01 20200 REIMBURSEMENT OF AFLAC OVERPAYMENT

115805 7/15/08 JOYCE GIUFFRE $ 96.00 01 67428 REIMB FOR EMPLOYEE RECOGNITION EXPENSES

115811 7/15/08 KELLY PRODUCTIONS $ 1,200.00 01 82055 JULY 4TH ENTERTAINMENT EXPENSES

115757 7/8/08 KNAPP MILL & CABINET CO. $ 100.77 01 70045 MATERIAL/SUPPLIES
115812 7/15/08 KNAPP MILL & CABINET CO. $ 109.35 01 76045 MATERIALS/SUPPLIES
115812 7/15/08 KNAPP MILL & CABINET CO. $ 11.98 01 78045 MATERIAL/SUPPLIES
----Vendor Total---- $ 222.10

115813 7/15/08 LEMOS SERVICE INC/LEMOS76 $ 141.89 01 76046 FUEL

115724 6/30/08 LENEVE PAINTING CO., INC. $ 2,925.00 01 70050 OUTSIDE LABOR

115758 7/8/08 LIEBERT CASSIDY WHITMORE $ 1,297.00 01 61051 LEGAL PROFESSIONAL SERVICES

115759 7/8/08 LIU OF NA $ 1,080.72 01 21285 RETIREMENT
115759 7/8/08 LIU OF NA $ 187.20 01 64016 RETIREMENT
115759 7/8/08 LIU OF NA $ 187.20 01 65016 RETIREMENT
115759 7/8/08 LIU OF NA $ 187.20 01 67016 RETIREMENT
115759 7/8/08 LIU OF NA $ 936.00 01 69016 RETIREMENT
115759 7/8/08 LIU OF NA $ 187.20 01 70016 RETIREMENT
115759 7/8/08 LIU OF NA $ 1,497.60 01 76016 RETIREMENT
115759 7/8/08 LIU OF NA $ 374.40 01 78016 RETIREMENT
115759 7/8/08 LIU OF NA $ 1,042.38 01 84016 RETIREMENT
----Vendor Total---- $ 5,679.90

115814 7/15/08 LOOKOUT SERV UNIFORMS CO. $ 170.53 01 72031 CLOTHING

115846 7/15/08 LORRAINE WILMOTH $ 1,500.00 50 24050 REFUND OF VOLUME DEPOSIT

115760 7/8/08 MAINT.SUPERINTENDENTS ASS $ 60.00 01 76033 DUES/MEMBERSHIPS

115815 7/15/08 MARINA BACKFLOW COMPANY $ 160.00 01 76050 OUTSIDE LABOR

115742 7/8/08 MICHAEL B. CALHOUN $ 1,000.00 01 64030 TUITION REIMBURSEMENT

115874 7/22/08 MIKE KAMM $ 150.00 01 33405 REIMBURSEMENT FOR PLANNING PERMITS DUPL PYMT

115875 7/22/08 MISSION UNIFORM SERVICE $ 288.60 01 76031 CLOTHING EXPENSE
115875 7/22/08 MISSION UNIFORM SERVICE $ 85.80 01 76053 CONTRACTUAL SERVICES
115875 7/22/08 MISSION UNIFORM SERVICE $ 81.48 01 78031 CLOTHING EXPENSE
----Vendor Total---- $ 455.88

115877 7/22/08 MONTEREY CNTY ANIMAL SERV $ 143.00 01 74053 CONTRACTUAL SERVICES

115817 7/15/08 MONTEREY COUNTY CONVENTION & VISITORS BUREAU $ 31,570.00 01 85203 FY 2008-09 MEMBERSHIP DUES-QTR ENDING 9/30/08

115820 7/15/08 MONTEREY COUNTY $ 9,939.66 01 60033 FY 2008-09 LAFCO ALLOCATION

115878 7/22/08 MONTEREY COUNTY BUSINESS $ 6,007.17 01 74053 ACJIS QUARTERLY PAYMENT-QTR ENDED 6/30/08

115876 7/22/08 MONTEREY COUNTY HERALD $ 730.16 01 89636 4TH AVE RIPARIAN RESTORATION PROJECT EXPENSES

115819 7/15/08 MONTEREY COUNTY OFFICE ED $ 8,140.00 50 24050 COUNCIL MEETINGS RECORDINGS-QTR ENDED 6/30/08

115818 7/15/08 MONTEREY PENINSULA CHAMBER OF COMMERCE $ 615.00 01 64033 ANNUAL DUES

115880 7/22/08 MONTEREY POLICE DEPT $ 1,300.00 01 74053 BOOKING FEES FOR QTR ENDED 6/30/08

115816 7/15/08 MONTEREY TIRE SERVICE $ 1,869.81 01 76048 TIRES/TUBES

115725 6/30/08 MTY COUNTY TELECOMM $ 64.00 01 74053 CONTRACTUAL SERVICES
115879 7/22/08 MTY COUNTY TELECOMM $ 66.00 01 74053 CONTRACTUAL SERVICES
----Vendor Total---- $ 130.00

115822 7/15/08 MUNICIPAL MAINT EQUIP,INC $ 7,595.20 01 76047 PUBLIC WORKS SWEEPER REPAIR

115823 7/15/08 NANCY'S MID VLY FLORIST $ 169.46 01 64095 OPERATIONAL SERVICE/SUPPLIES

115761 7/8/08 NEILL ENGINEERS CORP. $ 150.00 01 62053 CONTRACTUAL SERVICES-MONTHLY RETAINER

115882 7/22/08 NEXTEL COMMUNICATIONS $ 56.94 01 64036 TELEPHONE
115882 7/22/08 NEXTEL COMMUNICATIONS $ 550.54 01 65036 TELEPHONE
115882 7/22/08 NEXTEL COMMUNICATIONS $ 206.31 01 70036 TELEPHONE
115882 7/22/08 NEXTEL COMMUNICATIONS $ 93.59 01 72036 TELEPHONE
115882 7/22/08 NEXTEL COMMUNICATIONS $ 432.22 01 74036 TELEPHONE
115882 7/22/08 NEXTEL COMMUNICATIONS $ 101.03 01 76036 TELEPHONE
115882 7/22/08 NEXTEL COMMUNICATIONS $ 29.51 01 78036 TELEPHONE
115882 7/22/08 NEXTEL COMMUNICATIONS $ 77.83 01 82036 TELEPHONE
----Vendor Total---- $ 1,547.97

115824 7/15/08 NICHOLS CONSULTING ENG. $ 7,840.00 01 64051 TRUCK IMPACT FEE PROJECT PROFESSIONAL SERVICES

115762 7/8/08 NIELSEN BROS. MARKET,INC. $ 40.00 50 24050 SENIORS-HELPING SENIORS PROG.

115726 6/30/08 OFFICE DEPOT, INC. $ 53.41 01 64043 OFFICE SUPPLIES
115726 6/30/08 OFFICE DEPOT, INC. $ 14.47 01 65042 OFFICE MACHINE SUPPLIES
115726 6/30/08 OFFICE DEPOT, INC. $ 149.56 01 65045 MATERIALS/SUPPLIES
115726 6/30/08 OFFICE DEPOT, INC. $ 96.51 01 65049 EQUIPMENT MAINTENANCE
115726 6/30/08 OFFICE DEPOT, INC. $ 741.83 01 74043 OFFICE SUPPLIES
115726 6/30/08 OFFICE DEPOT, INC. $ 101.34 01 74056 PHOTOGRAPHIC SUPPLIES
115763 7/8/08 OFFICE DEPOT, INC. $ 82.75 01 64043 OFFICE SUPPLIES
115825 7/15/08 OFFICE DEPOT, INC. $ 428.25 01 64043 OFFICE SUPPLIES
115825 7/15/08 OFFICE DEPOT, INC. $ 690.07 01 72042 OFFICE MACHINE SUPPLIES
115825 7/15/08 OFFICE DEPOT, INC. $ 85.76 01 72043 OFFICE SUPPLIES
----Vendor Total---- $ 2,443.95

115826 7/15/08 ORCHARD SUPPLY $ 59.25 01 70045 MATERIAL/SUPPLIES
115826 7/15/08 ORCHARD SUPPLY $ 107.73 01 72047 AUTOMOTIVE PARTS
115826 7/15/08 ORCHARD SUPPLY $ 166.64 01 76045 MATERIALS/SUPPLIES
----Vendor Total---- $ 333.62

115827 7/15/08 PACIFIC GAS & ELECTRIC CO $ 674.87 01 64026 UTILITIES
115827 7/15/08 PACIFIC GAS & ELECTRIC CO $ 61.51 01 70026 UTILITIES
115827 7/15/08 PACIFIC GAS & ELECTRIC CO $ 823.65 01 72026 UTILITIES
115827 7/15/08 PACIFIC GAS & ELECTRIC CO $ 2,940.99 01 74026 UTILITIES
115827 7/15/08 PACIFIC GAS & ELECTRIC CO $ 1,572.16 01 76026 UTILITIES
115827 7/15/08 PACIFIC GAS & ELECTRIC CO $ 452.96 01 82026 UTILITIES
115827 7/15/08 PACIFIC GAS & ELECTRIC CO $ 2,841.33 01 84026 UTILITIES
115827 7/15/08 PACIFIC GAS & ELECTRIC CO $ 653.23 60 81026 UTILITIES
----Vendor Total---- $ 10,020.70

115727 6/30/08 PAL DESIGN & INTEGRATION INC. $ 100.00 01 65049 EQUIPMENT MAINTENANCE

115830 7/15/08 PENINSUL HYDRONICS INC. $ 475.10 01 70050 OUTSIDE LABOR

115829 7/15/08 PENINSULA MESSENGER SERVICE $ 4,470.00 01 64204 MAIL SERVICE CONTRACT

115883 7/22/08 PETTY CASH $ 19.20 01 72038 POSTAGE
115883 7/22/08 PETTY CASH $ 40.00 01 72095 OPERATIONAL SERVICES/SUPPLIES
115764 7/8/08 PETTY CASH - RECREATION $ 161.84 01 82055 COMMUNITY ACTIVITIES
115831 7/15/08 PETTY CASH-ADMINISTRATION $ 18.92 01 60073 OFFICIAL PUBLIC MEETINGS
115831 7/15/08 PETTY CASH-ADMINISTRATION $ 80.36 01 64030 TRAINING/PERSONAL EXP.
115831 7/15/08 PETTY CASH-ADMINISTRATION $ 84.00 01 64038 POSTAGE
----Vendor Total---- $ 404.32

115777 7/8/08 POSTMASTER $ 3,112.84 01 88401 GENERAL PLAN SURVEY MAILING-POSTAGE

115765 7/8/08 PROFESSIONAL PROP MAINT $ 6,579.35 01 70053 CONTRACTUAL SERVICES
115832 7/15/08 PROFESSIONAL PROP MAINT $ 4,539.35 01 70053 CONTRACTUAL SERVICES
----Vendor Total---- $ 11,118.70

115766 7/8/08 PROPERTY SERV/MAINTENANCE $ 9.30 01 76045 MATERIALS/SUPPLIES
115766 7/8/08 PROPERTY SERV/MAINTENANCE $ 1,127.50 01 76053 CONTRACTUAL SERVICES
----Vendor Total---- $ 1,136.80

115833 7/15/08 RANCHO CAR WASH $ 18.46 01 74050 OUTSIDE LABOR

115767 7/8/08 RAPID PRINTERS OF MTY. $ 825.83 01 82055 PARKING SIGNS FOR AUGUST CAR WEEK

115785 7/15/08 REBECCA BOGDAN $ 240.00 01 74050 REIMBURSEMENT FOR TOWING CHARGES PAID

115834 7/15/08 REDSHIFT $ 125.85 01 65053 CONTRACTUAL SERVICES

115807 7/15/08 RICH GUILLEN $ 56.16 01 60036 REIMBURSEMENT FOR TELEPHONE SUPPLIES

115723 6/30/08 ROBERT S. JAQUES $ 1,909.00 01 76055 STORM WATER RUNOFF PROGRAM EXP

115751 7/8/08 RYAN RANCH PRINTERS $ 173.75 01 74039 PRINTING
115800 7/15/08 RYAN RANCH PRINTERS $ 4,582.25 01 88401 GENERAL PLAN SURVEY PRINTING
----Vendor Total---- $ 4,756.00

115836 7/15/08 RYDIN DECAL $ 759.05 01 74039 PARKING STICKERS

115837 7/15/08 SAFETY-KLEEN $ 379.63 01 76047 AUTOMOTIVE PARTS/SUPPLIES

115768 7/8/08 SAFEWAY $ 79.14 01 67428 EMPLOYEE RECOGNITION

115808 7/15/08 SARAH GUNTER $ 18.31 01 72054 TOOLS/EQUIPMENT/SUPPLIES

115796 7/15/08 SEAN CONROY $ 51.51 01 64030 MILEAGE REIMBURSEMENT

115769 7/8/08 SENTRY ALARM SYSTEMS $ 125.00 01 70053 CONTRACTUAL SERVICES
115838 7/15/08 SENTRY ALARM SYSTEMS $ 1,388.16 01 64053 CONTRACTUAL SERVICES
115838 7/15/08 SENTRY ALARM SYSTEMS $ 600.00 01 65053 CONTRACTUAL SERVICES
115838 7/15/08 SENTRY ALARM SYSTEMS $ 5,511.00 01 72053 CONTRACTUAL SERVICES
115838 7/15/08 SENTRY ALARM SYSTEMS $ 423.00 01 76053 CONTRACTUAL SERVICES
----Vendor Total---- $ 8,047.16

115885 7/22/08 SUICIDE PREVENTION $ 1,000.00 01 64205 SUICIDE PREVENTION PROGRAM DONATION

115770 7/8/08 SUNSET CULTURAL CTR. INC. $ 178,250.00 01 80900 SUNSET CENTER ENABLING GRANT-QTR ENDING 9/30/08

115771 7/8/08 THOMSON WEST $ 1,030.14 01 61034 DOCUMENTS/PUBLICATIONS

115821 7/15/08 TOPHER MUELLER $ 100.00 01 40727 REFUND OF VISTA LOBOS CLEANING DEPOSIT

115839 7/15/08 TORO PETROLEUM $ 18,027.43 01 76046 FUEL

115773 7/8/08 TRACNET CORPORATION $ 12,000.00 01 74053 CONTRACTUAL SERVICES (POLICE DEPT)

115772 7/8/08 TRANSPORTATION AGENCY OF MTRY COUNTY (TAMC) $ 1,412.00 01 60033 FY 2008-09 ANNUAL DUES

115840 7/15/08 TRIAXIAL DATA SYSTEMS $ 867.54 01 69034 DOCUMENTS/PUBLICATIONS

115774 7/8/08 TRISTAR RISK MANAGEMENT $ 11.97 01 64019 WORKERS COMPENSATION INSURANCE-ADMIN FEE
115774 7/8/08 TRISTAR RISK MANAGEMENT $ 6.30 01 65019 WORKERS COMPENSATION INSURANCE-ADMIN FEE
115774 7/8/08 TRISTAR RISK MANAGEMENT $ 11.97 01 67019 WORKERS COMPENSATION INSURANCE-ADMIN FEE
115774 7/8/08 TRISTAR RISK MANAGEMENT $ 11.97 01 69019 WORKERS COMPENSATION INSURANCE-ADMIN FEE
115774 7/8/08 TRISTAR RISK MANAGEMENT $ 70.77 01 70019 WORKERS COMPENSATION INSURANCE-ADMIN FEE
115774 7/8/08 TRISTAR RISK MANAGEMENT $ 246.75 01 72019 WORKERS COMPENSATION INSURANCE-ADMIN FEE
115774 7/8/08 TRISTAR RISK MANAGEMENT $ 1,189.44 01 74019 WORKERS COMPENSATION INSURANCE-ADMIN FEE
115774 7/8/08 TRISTAR RISK MANAGEMENT $ 254.52 01 76019 WORKERS COMPENSATION INSURANCE-ADMIN FEE
115774 7/8/08 TRISTAR RISK MANAGEMENT $ 195.51 01 78019 WORKERS COMPENSATION INSURANCE-ADMIN FEE
115774 7/8/08 TRISTAR RISK MANAGEMENT $ 6.30 01 82019 WORKERS COMPENSATION INSURANCE-ADMIN FEE
115774 7/8/08 TRISTAR RISK MANAGEMENT $ 94.50 01 84019 WORKERS COMPENSATION INSURANCE-ADMIN FEE
----Vendor Total---- $ 2,100.00

115841 7/15/08 TRUCKSIS ENTERPRISES,INC. $ 360.00 01 69055 BANNER TAKEDOWN SERVICES

115728 6/30/08 VALLEY SAW & GARDEN EQUIP $ 96.91 01 78045 MATERIAL/SUPPLIES
115886 7/22/08 VALLEY SAW & GARDEN EQUIP $ 251.75 01 78057 SAFETY EQUIPMENT
----Vendor Total---- $ 348.66

115842 7/15/08 VAPOR CLEANERS INC $ 24.25 01 74050 OUTSIDE LABOR

115729 6/30/08 VASILOVICH RESIDENTIAL PLNG & DESIGN $ 488.75 50 24050 VOLUME STUDIES

115843 7/15/08 VERIZON WIRELESS $ 35.54 01 60036 TELEPHONE
115843 7/15/08 VERIZON WIRELESS $ 55.17 01 64036 TELEPHONE
----Vendor Total---- $ 90.71

115887 7/22/08 WELLS FARGO $ 89.42 01 65042 OFFICE MACHINE SUPPLIES
115888 7/22/08 WELLS FARGO $ 35.79 01 78056 PHOTOGRAPHIC SUPPLIES
115889 7/22/08 WELLS FARGO $ 253.65 01 64030 CITY ADMINISTRATOR TRAVEL EXPENSES
----Vendor Total---- $ 378.86

115845 7/15/08 WEST COAST ARBORISTS INC $ 2,146.00 01 78050 OUTSIDE LABOR
115845 7/15/08 WEST COAST ARBORISTS INC $ 5,914.00 01 78053 CONTRACTUAL SERVICES
----Vendor Total---- $ 8,060.00

115775 7/8/08 ZEE MEDICAL SERVICE CO. $ 58.61 01 76057 SAFETY EQUIPMENT

115776 7/8/08 ZURICH NORTH AMERICA $ 596.00 01 67425 STORAGE TANK ANNUAL INSURANCE PREMIUM

182 Checks Total: $1,188,466.61