CITY COUNCIL: Check Register December 2009

Check No Check Date Vendor Name Net Amount Expense Account Account Name

119105 11/24/2009 ACCURINT $360.00 01 74053 CONTRACTUAL SERVICES

119183 12/8/2009 ACME ROTARY BROOM SERVICE $1,300.92 01 76047 AUTOMOTIVE PARTS/SUPPLIES

74308 12/4/2009 AFLAC $1,121.53 01 21160 INSURANCE PREM. PAID BY EE'
74308 12/4/2009 AFLAC $298.13 01 21160 INSURANCE PREM. PAID BY EE'
119184 12/8/2009 AFLAC $10.00 01 64017 0005 MEDICAL PROGRAM
119184 12/8/2009 AFLAC $10.00 01 67017 0005 MEDICAL PROGRAM
119184 12/8/2009 AFLAC $5.00 01 69017 0005 MEDICAL PROGRAM
119184 12/8/2009 AFLAC $10.00 01 72017 0005 MEDICAL PROGRAM
119184 12/8/2009 AFLAC $30.00 01 74017 0005 MEDICAL PROGRAM
119184 12/8/2009 AFLAC $10.00 01 76017 0005 MEDICAL PROGRAM
119184 12/8/2009 AFLAC $25.00 01 84017 0005 MEDICAL PROGRAM
74347 12/21/2009 AFLAC $1,121.53 01 21160 INSURANCE PREM. PAID BY EE'
74347 12/21/2009 AFLAC $298.13 01 21160 INSURANCE PREM. PAID BY EE'
Vendor Total $2,939.32
74293 12/4/2009 AIG SunAmerica Life $854.16 01 21150 DEFERRED COMP
74333 12/21/2009 AIG SunAmerica Life $854.16 01 21150 DEFERRED COMP

119106 11/24/2009 AILING HOUSE PEST CONTROL $60.00 01 70050 OUTSIDE LABOR
119106 11/24/2009 AILING HOUSE PEST CONTROL $80.00 01 70050 OUTSIDE LABOR
119185 12/8/2009 AILING HOUSE PEST CONTROL $50.00 01 70050 OUTSIDE LABOR
119185 12/8/2009 AILING HOUSE PEST CONTROL $40.00 01 70050 OUTSIDE LABOR
119185 12/8/2009 AILING HOUSE PEST CONTROL $44.00 01 70050 OUTSIDE LABOR
119185 12/8/2009 AILING HOUSE PEST CONTROL $50.00 01 70050 OUTSIDE LABOR
119185 12/8/2009 AILING HOUSE PEST CONTROL $150.00 01 70050 OUTSIDE LABOR
119233 12/15/2009 AILING HOUSE PEST CONTROL $65.00 01 70050 OUTSIDE LABOR
119233 12/15/2009 AILING HOUSE PEST CONTROL $60.00 01 70050 OUTSIDE LABOR
119233 12/15/2009 AILING HOUSE PEST CONTROL $55.00 01 70050 OUTSIDE LABOR
119331 12/30/2009 AILING HOUSE PEST CONTROL $65.00 01 70050 OUTSIDE LABOR
Vendor Total $719.00
119152 12/1/2009 AIR EXCHANGE, INC. $990.67 32 72047 AUTOMOTIVE PARTS

119186 12/8/2009 ALHAMBRA $39.87 01 64053 0002 CONTRACTUAL SERVICES
119332 12/30/2009 ALHAMBRA $70.27 01 64053 0002 CONTRACTUAL SERVICES
Vendor Total $110.14
119298 12/22/2009 ALL AMERICAN MAILING $1,226.85 01 76055 STORM WATER RUNOFF PROG EXP

119107 11/24/2009 ANDON LAUNDRY SERVICE $253.30 01 72053 CONTRACTUAL SERVICES
119235 12/15/2009 ANDON LAUNDRY SERVICE $171.25 01 72053 CONTRACTUAL SERVICES
Vendor Total $424.55
119143 11/24/2009 AT&T/MCI $822.14 01 64036 TELEPHONE
119143 11/24/2009 AT&T/MCI $531.58 01 65049 EQUIPMENT MAINTENANCE
119143 11/24/2009 AT&T/MCI $215.72 01 69036 TELEPHONE
119143 11/24/2009 AT&T/MCI $372.38 01 72036 TELEPHONE
119143 11/24/2009 AT&T/MCI $462.08 01 74036 TELEPHONE
119143 11/24/2009 AT&T/MCI $109.13 01 74036 TELEPHONE
119143 11/24/2009 AT&T/MCI $136.99 01 76036 TELEPHONE
119143 11/24/2009 AT&T/MCI $15.59 01 82036 TELEPHONE
119143 11/24/2009 AT&T/MCI $15.59 60 81036 TELEPHONE
119292 12/15/2009 AT&T/MCI $759.25 01 64036 TELEPHONE
119292 12/15/2009 AT&T/MCI $451.05 01 65049 EQUIPMENT MAINTENANCE
119292 12/15/2009 AT&T/MCI $183.41 01 69036 TELEPHONE
119292 12/15/2009 AT&T/MCI $302.52 01 72036 TELEPHONE
119292 12/15/2009 AT&T/MCI $392.69 01 74036 TELEPHONE
119292 12/15/2009 AT&T/MCI $92.65 01 74036 TELEPHONE
119292 12/15/2009 AT&T/MCI $116.70 01 76036 TELEPHONE
119292 12/15/2009 AT&T/MCI $13.24 01 82036 TELEPHONE
119292 12/15/2009 AT&T/MCI $13.25 60 81036 TELEPHONE
Vendor Total $5,005.96
119236 12/15/2009 BAY SERVICE AUTOMOTIVE $427.88 01 76049 0002 EQUIPMENT MAINTENANCE

119175 12/1/2009 BECKY REISDORF $18.18 01 64030 0260 TRAINING/PERSONAL EXP.

119187 12/8/2009 BOB'S PRINT CENTER $492.89 01 64040 ADVERTISING

119237 12/15/2009 BOUND TREE MEDICAL LLC $183.82 01 72603 MEDICAL SUPPLIES

119188 12/8/2009 BRINTON'S $14.59 01 76045 MATERIALS/SUPPLIES
119188 12/8/2009 BRINTON'S $80.84 01 78045 MATERIAL/SUPPLIES
119188 12/8/2009 BRINTON'S $2.32 01 76045 MATERIALS/SUPPLIES
119188 12/8/2009 BRINTON'S $35.55 01 76045 MATERIALS/SUPPLIES
Vendor Total $133.30
119334 12/30/2009 BROADWAY LOCKSMITH $80.00 01 70050 OUTSIDE LABOR

119189 12/8/2009 BURGHARDT-DORE ADVERTISING, IN $530.00 01 85200 REGIONAL DESTINATION MARKET
119189 12/8/2009 BURGHARDT-DORE ADVERTISING, IN $490.00 01 85200 REGIONAL DESTINATION MARKET
119189 12/8/2009 BURGHARDT-DORE ADVERTISING, IN $245.00 01 85200 REGIONAL DESTINATION MARKET
119238 12/15/2009 BURGHARDT-DORE ADVERTISING, IN $530.00 01 85200 REGIONAL DESTINATION MARKET
119238 12/15/2009 BURGHARDT-DORE ADVERTISING, IN $5,883.00 01 85200 REGIONAL DESTINATION MARKET
Vendor Total $490.00
119154 12/1/2009 BURTON'S FIRE, INC. $1,902.86 32 72047 AUTOMOTIVE PARTS

119109 11/24/2009 CAL-AM WATER COMPANY $155.87 01 64026 UTILITIES
119109 11/24/2009 CAL-AM WATER COMPANY $1,823.62 01 70026 UTILITIES
119109 11/24/2009 CAL-AM WATER COMPANY $209.38 01 72026 UTILITIES
119109 11/24/2009 CAL-AM WATER COMPANY $2,293.97 01 74026 UTILITIES
119109 11/24/2009 CAL-AM WATER COMPANY $2,372.11 01 76026 UTILITIES
119109 11/24/2009 CAL-AM WATER COMPANY $105.52 60 81026 UTILITIES
119109 11/24/2009 CAL-AM WATER COMPANY $27.81 01 82026 UTILITIES
119109 11/24/2009 CAL-AM WATER COMPANY $325.91 01 84026 UTILITIES
119299 12/22/2009 CAL-AM WATER COMPANY $155.87 01 64026 UTILITIES
119299 12/22/2009 CAL-AM WATER COMPANY $2,050.89 01 70026 UTILITIES
119299 12/22/2009 CAL-AM WATER COMPANY $209.38 01 72026 UTILITIES
119299 12/22/2009 CAL-AM WATER COMPANY $99.76 01 74026 UTILITIES
119299 12/22/2009 CAL-AM WATER COMPANY $2,361.78 01 76026 UTILITIES
119299 12/22/2009 CAL-AM WATER COMPANY $91.18 60 81026 UTILITIES
119299 12/22/2009 CAL-AM WATER COMPANY $23.34 01 82026 UTILITIES
119299 12/22/2009 CAL-AM WATER COMPANY $355.57 01 84026 UTILITIES
Vendor Total $12,661.96
119111 11/24/2009 CALIF ANIMAL CONTROL DIRECTORS $40.00 01 74033 DUES/MEMBERSHIPS

119108 11/24/2009 CALIFORNIA PEACE OFFICERS $85.00 01 74033 DUES/MEMBERSHIPS

119110 11/24/2009 CALIFORNIAN $333.68 50 24050 0684 COMMUNITY SPECIAL EVENTS
119239 12/15/2009 CALIFORNIAN $406.26 01 82055 COMMUNITY ACTIVITIES
Vendor Total $739.94
119335 12/30/2009 CARMEL CHAMBER COMMERCE $365.00 01 64033 DUES/MEMBERSHIPS

119113 11/24/2009 CARMEL FIRE PROTCTN ASSOC $1,458.27 01 64051 PROFESSIONAL SERVICES
119113 11/24/2009 CARMEL FIRE PROTCTN ASSOC $185.58 01 64051 PROFESSIONAL SERVICES
119113 11/24/2009 CARMEL FIRE PROTCTN ASSOC $50.00 01 64051 PROFESSIONAL SERVICES
119113 11/24/2009 CARMEL FIRE PROTCTN ASSOC $964.28 01 64051 PROFESSIONAL SERVICES
119113 11/24/2009 CARMEL FIRE PROTCTN ASSOC $50.00 01 64051 PROFESSIONAL SERVICES
119191 12/8/2009 CARMEL FIRE PROTCTN ASSOC $125.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE E
119191 12/8/2009 CARMEL FIRE PROTCTN ASSOC $175.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE E
119191 12/8/2009 CARMEL FIRE PROTCTN ASSOC $175.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE E
119242 12/15/2009 CARMEL FIRE PROTCTN ASSOC $840.78 01 69051 PROFESSIONAL SERVICES
119242 12/15/2009 CARMEL FIRE PROTCTN ASSOC $622.38 01 69051 PROFESSIONAL SERVICES
119242 12/15/2009 CARMEL FIRE PROTCTN ASSOC $262.74 01 69051 PROFESSIONAL SERVICES
119242 12/15/2009 CARMEL FIRE PROTCTN ASSOC $302.06 01 69051 PROFESSIONAL SERVICES
119242 12/15/2009 CARMEL FIRE PROTCTN ASSOC $895.12 01 69051 PROFESSIONAL SERVICES
119242 12/15/2009 CARMEL FIRE PROTCTN ASSOC $175.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE E
119242 12/15/2009 CARMEL FIRE PROTCTN ASSOC $175.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE E
119242 12/15/2009 CARMEL FIRE PROTCTN ASSOC $50.00 01 69051 PROFESSIONAL SERVICES
119242 12/15/2009 CARMEL FIRE PROTCTN ASSOC $50.00 01 69051 PROFESSIONAL SERVICES
119301 12/22/2009 CARMEL FIRE PROTCTN ASSOC $65.32 01 69051 PROFESSIONAL SERVICES
119301 12/22/2009 CARMEL FIRE PROTCTN ASSOC $150.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE E
Vendor Total $6,771.53
119336 12/30/2009 CARMEL HIGH SCHOOL ATHLETIC DE $1,000.00 01 60207 COUNCIL DISCRETIONARY

119241 12/15/2009 CARMEL LOCK & SAFE CO. $30.03 01 74050 OUTSIDE LABOR

119112 11/24/2009 CARMEL PINE CONE $252.00 01 82055 COMMUNITY ACTIVITIES
119112 11/24/2009 CARMEL PINE CONE $180.00 01 82055 COMMUNITY ACTIVITIES
119190 12/8/2009 CARMEL PINE CONE $149.94 01 64040 ADVERTISING
119190 12/8/2009 CARMEL PINE CONE $149.94 01 69040 ADVERTISING
119190 12/8/2009 CARMEL PINE CONE $137.45 01 64040 ADVERTISING
119240 12/15/2009 CARMEL PINE CONE $640.80 01 82055 COMMUNITY ACTIVITIES
119240 12/15/2009 CARMEL PINE CONE $640.80 01 82055 COMMUNITY ACTIVITIES
119240 12/15/2009 CARMEL PINE CONE $640.80 01 82055 COMMUNITY ACTIVITIES
119300 12/22/2009 CARMEL PINE CONE $149.94 01 64040 ADVERTISING
Vendor Total $2,941.67
74294 12/4/2009 CARMEL POLICE OFFICERS $332.50 01 21290 UNION DUES PAYABLE
74334 12/21/2009 CARMEL POLICE OFFICERS $332.50 01 21290 UNION DUES PAYABLE
Vendor Total $665.00
74312 12/4/2009 CARMEL PROF FF EXPENSES $180.00 01 21290 UNION DUES PAYABLE

74311 12/4/2009 CARMEL PROF FIREFIGHTERS $900.00 01 21290 UNION DUES PAYABLE

119243 12/15/2009 CARMEL TOWING & GARAGE $15.48 01 76046 FUEL
119243 12/15/2009 CARMEL TOWING & GARAGE $18.20 01 76046 FUEL
119243 12/15/2009 CARMEL TOWING & GARAGE $17.25 01 76046 FUEL
Vendor Total $50.93
74295 12/4/2009 CARMEL VOLUNTEER FIRE DEP $220.00 01 21290 UNION DUES PAYABLE

74310 12/4/2009 CARMEL-BY-THE-SEA $715.68 01 21285 LIUNA SUPPL EE RETIREMENT
74348 12/21/2009 CARMEL-BY-THE-SEA $720.00 01 21285 LIUNA SUPPL EE RETIREMENT
Vendor Total $1,435.68
119155 12/1/2009 CARVER + SCHICKETANZ ARCH $467.94 01 89430 BEACH RESTROOMS ON SCENIC D

119228 12/8/2009 CBRE CONSULTING INC. $2,792.25 01 61051 0040 PROFESSIONAL SERVICES

119114 11/24/2009 CDW-G GOVERNMENT INC. $51.73 01 65045 MATERIALS/SUPPLIES
119156 12/1/2009 CDW-G GOVERNMENT INC. $237.77 01 65045 MATERIALS/SUPPLIES
119156 12/1/2009 CDW-G GOVERNMENT INC. $42.63 01 65045 MATERIALS/SUPPLIES
119192 12/8/2009 CDW-G GOVERNMENT INC. $462.30 01 65045 MATERIALS/SUPPLIES
Vendor Total $794.43
119115 11/24/2009 CERTIFION CORP $8.95 01 74050 OUTSIDE LABOR

119302 12/22/2009 CHEVRON USA, INC. $43.51 01 64030 0227 TRAINING/PERSONAL EXP.
119302 12/22/2009 CHEVRON USA, INC. $37.99 01 64030 0227 TRAINING/PERSONAL EXP.
Vendor Total $81.50
119132 11/24/2009 CINDI LOPEZ-FRINCKE $283.54 01 82055 COMMUNITY ACTIVITIES
119132 11/24/2009 CINDI LOPEZ-FRINCKE $151.38 01 82055 COMMUNITY ACTIVITIES
119132 11/24/2009 CINDI LOPEZ-FRINCKE $593.74 01 82055 COMMUNITY ACTIVITIES
Vendor Total $1,028.66
119337 12/30/2009 CIRCA:HISTORIC PROPTY DEV $392.50 50 24050 1280 KALB/114N18/010182008000

119157 12/1/2009 CITY CLERKS ASSN.OF CALIF $135.00 01 64033 DUES/MEMBERSHIPS

74309 12/4/2009 CITY OF CARMEL-BY-THE-SEA $4,798.74 01 21280 SECT 125 - CITY OF CARMEL

74306 12/4/2009 CITY OF CARMEL-SECT. 125 $458.33 01 21280 SECT 125 - CITY OF CARMEL
74307 12/4/2009 CITY OF CARMEL-SECT. 125 $912.49 01 21280 SECT 125 - CITY OF CARMEL
74345 12/18/2009 CITY OF CARMEL-SECT. 125 -$458.33 01 21280 SECT 125 - CITY OF CARMEL
74350 12/18/2009 CITY OF CARMEL-SECT. 125 $458.33 01 21280 SECT 125 - CITY OF CARMEL
74345 12/21/2009 CITY OF CARMEL-SECT. 125 $458.33 01 21280 SECT 125 - CITY OF CARMEL
74346 12/21/2009 CITY OF CARMEL-SECT. 125 $912.49 01 21280 SECT 125 - CITY OF CARMEL
Vendor Total $2,741.64
119193 12/8/2009 CITY OF MONTEREY $1,958.61 01 76049 0002 EQUIPMENT MAINTENANCE
119244 12/15/2009 CITY OF MONTEREY $13,500.00 01 72053 CONTRACTUAL SERVICES
Vendor Total $15,458.61
119116 11/24/2009 COASTAL HEALTHCARE $48.50 01 60017 0004 MEDICAL PROGRAM
119116 11/24/2009 COASTAL HEALTHCARE $981.90 01 60017 0003 MEDICAL PROGRAM
119116 11/24/2009 COASTAL HEALTHCARE $44.50 01 64017 0004 MEDICAL PROGRAM
119116 11/24/2009 COASTAL HEALTHCARE $218.40 01 69017 0003 MEDICAL PROGRAM
119116 11/24/2009 COASTAL HEALTHCARE $19.40 01 65017 0004 MEDICAL PROGRAM
119116 11/24/2009 COASTAL HEALTHCARE $1,383.00 01 72017 0003 MEDICAL PROGRAM
119116 11/24/2009 COASTAL HEALTHCARE $38.80 01 67017 0004 MEDICAL PROGRAM
119116 11/24/2009 COASTAL HEALTHCARE $2,442.80 01 74017 0003 MEDICAL PROGRAM
119116 11/24/2009 COASTAL HEALTHCARE $48.50 01 69017 0004 MEDICAL PROGRAM
119116 11/24/2009 COASTAL HEALTHCARE $135.00 01 76017 0003 MEDICAL PROGRAM
119116 11/24/2009 COASTAL HEALTHCARE $19.40 01 70017 0004 MEDICAL PROGRAM
119116 11/24/2009 COASTAL HEALTHCARE $116.40 01 72017 0004 MEDICAL PROGRAM
119116 11/24/2009 COASTAL HEALTHCARE $203.70 01 74017 0004 MEDICAL PROGRAM
119116 11/24/2009 COASTAL HEALTHCARE $77.60 01 76017 0004 MEDICAL PROGRAM
119116 11/24/2009 COASTAL HEALTHCARE $29.10 01 78017 0004 MEDICAL PROGRAM
119116 11/24/2009 COASTAL HEALTHCARE $87.30 01 84017 0004 MEDICAL PROGRAM
119158 12/1/2009 COASTAL HEALTHCARE $219.00 01 60017 0003 MEDICAL PROGRAM
119158 12/1/2009 COASTAL HEALTHCARE $365.00 01 67017 0003 MEDICAL PROGRAM
119158 12/1/2009 COASTAL HEALTHCARE $178.00 01 72017 0003 MEDICAL PROGRAM
119158 12/1/2009 COASTAL HEALTHCARE $478.00 01 74017 0003 MEDICAL PROGRAM
119158 12/1/2009 COASTAL HEALTHCARE $138.00 01 84017 0003 MEDICAL PROGRAM
119194 12/8/2009 COASTAL HEALTHCARE $195.00 01 60017 0003 MEDICAL PROGRAM
119194 12/8/2009 COASTAL HEALTHCARE $172.80 01 76017 0003 MEDICAL PROGRAM
119194 12/8/2009 COASTAL HEALTHCARE $114.00 01 84017 0003 MEDICAL PROGRAM
119245 12/15/2009 COASTAL HEALTHCARE $127.20 01 69017 0003 MEDICAL PROGRAM
119245 12/15/2009 COASTAL HEALTHCARE $145.00 01 69017 0003 MEDICAL PROGRAM
119245 12/15/2009 COASTAL HEALTHCARE $1,300.10 01 60017 0003 MEDICAL PROGRAM
119245 12/15/2009 COASTAL HEALTHCARE $30.00 01 74017 0003 MEDICAL PROGRAM
119245 12/15/2009 COASTAL HEALTHCARE $293.00 01 74017 0003 MEDICAL PROGRAM
119245 12/15/2009 COASTAL HEALTHCARE $69.00 01 64017 0003 MEDICAL PROGRAM
Vendor Total $9,718.40
119246 12/15/2009 COASTLINE BUSINESS FORMS $654.98 01 74039 PRINTING

119165 12/1/2009 COLLEEN FRYE $120.00 01 24050 0684 FUND BALANCE-DEPOSIT ACCOUN

119159 12/1/2009 COMCAST $93.95 01 65053 CONTRACTUAL SERVICES
119303 12/22/2009 COMCAST $24.44 01 65049 EQUIPMENT MAINTENANCE
119338 12/30/2009 COMCAST $93.95 01 65053 CONTRACTUAL SERVICES
Vendor Total $212.34
119117 11/24/2009 COMMUNITY HOSPITAL OF THE $40.00 01 74053 CONTRACTUAL SERVICES
119247 12/15/2009 COMMUNITY HOSPITAL OF THE $560.00 01 67130 EMPLOYEE IMMUNIZATION PROGR
119247 12/15/2009 COMMUNITY HOSPITAL OF THE $40.00 01 74053 CONTRACTUAL SERVICES
Vendor Total $640.00
119339 12/30/2009 CONNEY SAFETY PRODUCTS $155.56 01 76057 0001 SAFETY EQUIPMENT

119118 11/24/2009 COPIES BY-THE-SEA $106.52 01 74039 PRINTING
119195 12/8/2009 COPIES BY-THE-SEA $402.69 01 69039 0003 PRINTING
119248 12/15/2009 COPIES BY-THE-SEA $35.29 01 64040 ADVERTISING
Vendor Total $544.50
119161 12/1/2009 CORBIN WILLITS SYSTEM $690.79 01 65053 CONTRACTUAL SERVICES

119024 12/14/2009 COSTCO WHOLESALE -$50.00 01 67032 PERMITS, LICENSES & FEES

119249 12/15/2009 CRITICAL REACH, INC. $265.00 01 74053 CONTRACTUAL SERVICES

119196 12/8/2009 CYPRESS COAST FORD L/M $713.80 01 76048 TIRES/TUBES
119196 12/8/2009 CYPRESS COAST FORD L/M $616.53 01 76048 TIRES/TUBES
119196 12/8/2009 CYPRESS COAST FORD L/M $516.86 01 76049 0002 EQUIPMENT MAINTENANCE
119196 12/8/2009 CYPRESS COAST FORD L/M $831.71 01 76049 0002 EQUIPMENT MAINTENANCE
119250 12/15/2009 CYPRESS COAST FORD L/M $365.19 01 76049 0002 EQUIPMENT MAINTENANCE
119250 12/15/2009 CYPRESS COAST FORD L/M $129.52 01 76049 0002 EQUIPMENT MAINTENANCE
119250 12/15/2009 CYPRESS COAST FORD L/M $43.23 01 76049 0002 EQUIPMENT MAINTENANCE
119250 12/15/2009 CYPRESS COAST FORD L/M $70.04 01 76049 0002 EQUIPMENT MAINTENANCE
119250 12/15/2009 CYPRESS COAST FORD L/M $70.08 01 76049 0002 EQUIPMENT MAINTENANCE
Vendor Total $3,356.96
119197 12/8/2009 DAVE'S REPAIR SERVICE $1,000.00 01 76050 OUTSIDE LABOR
119197 12/8/2009 DAVE'S REPAIR SERVICE $80.00 01 76050 OUTSIDE LABOR
119305 12/22/2009 DAVE'S REPAIR SERVICE $80.00 01 76050 OUTSIDE LABOR
Vendor Total $1,160.00
119251 12/15/2009 DCS TESTING & EQUIPMENT, INC. $3,482.20 01 72053 CONTRACTUAL SERVICES

119252 12/15/2009 DELUXE FOR BUSINESS $256.37 01 60207 COUNCIL DISCRETIONARY

119119 11/24/2009 DEPARTMENT OF JUSTICE $566.00 50 24050 0534 DEPT OF JUSTICE LIVESCAN FE
119253 12/15/2009 DEPARTMENT OF JUSTICE $32.00 50 24050 0534 DEPT OF JUSTICE LIVESCAN FE
Vendor Total $598.00
119306 12/22/2009 DEPT OF PEST REGULATIONS $60.00 01 76032 PERMITS, LICENSES & FEES

119162 12/1/2009 DEWEY D. EVANS $200.00 01 63053 CONTRACTUAL SERVICES

119120 11/24/2009 DIGITAL PAYMENT TECHNOLOGIES C $541.91 01 74054 EQUIPMENT/SUPPLIES
119120 11/24/2009 DIGITAL PAYMENT TECHNOLOGIES C $139.22 01 74050 OUTSIDE LABOR
119120 11/24/2009 DIGITAL PAYMENT TECHNOLOGIES C $150.00 01 74053 CONTRACTUAL SERVICES
119254 12/15/2009 DIGITAL PAYMENT TECHNOLOGIES C $150.00 01 74053 CONTRACTUAL SERVICES
Vendor Total $981.13
119307 12/22/2009 DOCUMENT PROC SYSTEMS $2,595.00 01 67042 OFFICE MACHINE SUPPLIES
119307 12/22/2009 DOCUMENT PROC SYSTEMS $214.09 01 67042 OFFICE MACHINE SUPPLIES
Vendor Total $2,809.09
119121 11/24/2009 DOCUTEC $170.00 01 74050 OUTSIDE LABOR
119121 11/24/2009 DOCUTEC $245.47 01 74050 OUTSIDE LABOR
119121 11/24/2009 DOCUTEC $190.00 01 74050 OUTSIDE LABOR
119255 12/15/2009 DOCUTEC $171.66 01 74050 OUTSIDE LABOR
Vendor Total $777.13
119198 12/8/2009 DROUGHT RESISTANT NURSERY $172.39 01 76045 MATERIALS/SUPPLIES
119198 12/8/2009 DROUGHT RESISTANT NURSERY $262.24 01 78045 0001 MATERIAL/SUPPLIES
Vendor Total $434.63
74305 12/4/2009 EFTPS $27,173.81 01 21010 FIT
74305 12/4/2009 EFTPS $1,301.56 01 21020 FICA/MEDICARE
74305 12/4/2009 EFTPS $5,555.32 01 21020 FICA/MEDICARE
74344 12/21/2009 EFTPS $27,346.88 01 21010 FIT
74344 12/21/2009 EFTPS $1,599.32 01 21020 FICA/MEDICARE
74344 12/21/2009 EFTPS $5,578.60 01 21020 FICA/MEDICARE
Vendor Total $68,555.49
119122 11/24/2009 ELECTRICAL DIST. COMPANY $50.30 01 70045 MATERIAL/SUPPLIES
119122 11/24/2009 ELECTRICAL DIST. COMPANY $87.21 01 70045 MATERIAL/SUPPLIES
119122 11/24/2009 ELECTRICAL DIST. COMPANY $11.60 01 70045 MATERIAL/SUPPLIES
119199 12/8/2009 ELECTRICAL DIST. COMPANY $233.56 01 70045 MATERIAL/SUPPLIES
119256 12/15/2009 ELECTRICAL DIST. COMPANY $28.98 01 70054 TOOLS/EQUIPMENT
Vendor Total $411.65
119340 12/30/2009 ELLIOTT DIAMOND INC $160.00 01 76047 AUTOMOTIVE PARTS/SUPPLIES

74296 12/4/2009 EMPLOYMENT DEV. DEPT. $9,758.25 01 21030 SIT
74336 12/21/2009 EMPLOYMENT DEV. DEPT. $9,755.72 01 21030 SIT
Vendor Total $19,513.97
119257 12/15/2009 ENTENMANN-ROVIN CO. $80.75 01 67428 EMPLOYEE RECOGNITION

119200 12/8/2009 ENTERPRISE RENT-A-CAR $121.89 01 64030 0227 TRAINING/PERSONAL EXP.

119163 12/1/2009 EWING IRRIGATION $105.03 01 76045 MATERIALS/SUPPLIES

119164 12/1/2009 FEDEX $20.11 01 61051 0059 PROFESSIONAL SERVICES
119341 12/30/2009 FEDEX $22.08 01 61051 0057 PROFESSIONAL SERVICES
Vendor Total $42.19
119123 11/24/2009 FERGUSON ENTERPRISES,INC.#679 $176.39 01 70045 MATERIAL/SUPPLIES

119308 12/22/2009 FIRST ALARM-MONTEREY CO. $226.50 01 72050 OUTSIDE LABOR

119311 12/22/2009 FRANCESCA V. HAWTHORNE $2,400.00 01 85200 REGIONAL DESTINATION MARKET

74297 12/4/2009 FRANCHISE TAX BOARD $1,014.48 01 21270 GARNISHMENTS
74337 12/21/2009 FRANCHISE TAX BOARD $1,070.31 01 21270 GARNISHMENTS
Vendor Total $2,084.79
119201 12/8/2009 FRANZEN, ROSE $151.30 01 65045 MATERIALS/SUPPLIES

119124 11/24/2009 GATES TREE SERVICE, INC. $810.00 01 78050 0004 OUTSIDE LABOR
119202 12/8/2009 GATES TREE SERVICE, INC. $1,425.00 01 78050 0002 OUTSIDE LABOR
119202 12/8/2009 GATES TREE SERVICE, INC. $980.00 01 78050 0004 OUTSIDE LABOR
Vendor Total $3,215.00
119309 12/22/2009 GLASTONBURY INC. $765.00 01 82055 COMMUNITY ACTIVITIES

119126 11/24/2009 GRAINGER PARTS OPERATIONS $379.48 01 70045 MATERIAL/SUPPLIES

119343 12/30/2009 GRANICUS, INC. $521.90 50 24050 0804 PUBLIC EDUC./GOVT ACCESS(PE

119203 12/8/2009 GRANITE ROCK COMPANY $579.68 01 76045 0001 MATERIALS/SUPPLIES
119203 12/8/2009 GRANITE ROCK COMPANY -$7.58 01 76045 0001 MATERIALS/SUPPLIES
Vendor Total $572.10
119127 11/24/2009 GREEN VALLEY LANDSCAPE INC. $1,353.16 01 78053 0005 CONTRACTUAL SERVICES
119127 11/24/2009 GREEN VALLEY LANDSCAPE INC. $1,226.78 01 78053 0005 CONTRACTUAL SERVICES
119127 11/24/2009 GREEN VALLEY LANDSCAPE INC. -$2,032.85 01 78053 0005 CONTRACTUAL SERVICES
119310 12/22/2009 GREEN VALLEY LANDSCAPE INC. $1,325.39 01 78053 0004 CONTRACTUAL SERVICES
Vendor Total $1,872.48
119260 12/15/2009 GRIGGS NURSERY $27.60 01 76045 MATERIALS/SUPPLIES

119345 12/30/2009 HARO, KASUNICH & ASSOC. $3,054.90 01 62051 PROFESSIONAL SERVICES

119073 12/10/2009 HILTON BIALEK BIO SCI PRJ -$5,725.00 50 24050 0805 RECYCLING GRANTS-WASTE MGT
119073 12/10/2009 HILTON BIALEK BIO SCI PRJ -$8,200.00 50 24050 0805 RECYCLING GRANTS-WASTE MGT
119261 12/15/2009 HILTON BIALEK BIO SCI PRJ $5,725.00 50 24050 0805 RECYCLING GRANTS-WASTE MGT
119261 12/15/2009 HILTON BIALEK BIO SCI PRJ $8,200.00 50 24050 0805 RECYCLING GRANTS-WASTE MGT
Vendor Total $0.00
119229 12/8/2009 HODGES RENT ALL, INC. $912.50 01 82055 COMMUNITY ACTIVITIES

119204 12/8/2009 HOMESCAPES, CARMEL $41.19 01 60207 COUNCIL DISCRETIONARY

119262 12/15/2009 ICMA $878.49 01 64033 DUES/MEMBERSHIPS
119262 12/15/2009 ICMA $1,252.80 01 64033 DUES/MEMBERSHIPS
Vendor Total $2,131.29
119128 11/24/2009 IKON OFFICE SOLUTIONS $23.15 01 72053 CONTRACTUAL SERVICES
119205 12/8/2009 IKON OFFICE SOLUTIONS $245.90 01 64053 0003 CONTRACTUAL SERVICES
119312 12/22/2009 IKON OFFICE SOLUTIONS $76.37 01 72053 CONTRACTUAL SERVICES
Vendor Total $345.42
119313 12/22/2009 INTERSPIRO, INC. $556.96 01 72057 SAFETY EQUIPMENT

119346 12/30/2009 INTERSTATE ALL BATERY CENTER $43.39 01 82055 COMMUNITY ACTIVITIES

119129 11/24/2009 IVERSON TREE SERVICE $1,100.00 01 78050 0002 OUTSIDE LABOR

119290 12/15/2009 JAN ROEHL $1,406.25 01 64051 PROFESSIONAL SERVICES

119304 12/22/2009 JEFFREY CONWAY $150.00 01 65051 PROFESSIONAL SERVICES

119347 12/30/2009 JNM AUTOMATION $257.38 01 70050 OUTSIDE LABOR

119314 12/22/2009 JOHN LEY'S TREE SERVICE $365.00 01 78050 0002 OUTSIDE LABOR

119264 12/15/2009 JOHNSON ASSOCIATES $30.21 01 76047 AUTOMOTIVE PARTS/SUPPLIES
119264 12/15/2009 JOHNSON ASSOCIATES $30.21 01 76047 AUTOMOTIVE PARTS/SUPPLIES
119315 12/22/2009 JOHNSON ASSOCIATES $2,505.71 01 76049 0003 EQUIPMENT MAINTENANCE
Vendor Total $2,566.13
118863 11/24/2009 JOSH PLOSSER -$45.99 01 64030 0258 TRAINING/PERSONAL EXP.

119259 12/15/2009 JOYCE GIUFFRE $4.00 01 64030 0202 TRAINING/PERSONAL EXP.
119259 12/15/2009 JOYCE GIUFFRE $9.50 01 64030 0202 TRAINING/PERSONAL EXP.
Vendor Total $13.50
119130 11/24/2009 KENNEDY, ARCHER & HARRAY $12,492.48 01 61051 0057 PROFESSIONAL SERVICES
119265 12/15/2009 KENNEDY, ARCHER & HARRAY $1,410.00 01 61051 0057 PROFESSIONAL SERVICES
119344 12/30/2009 KENNEDY, ARCHER & HARRAY $30,886.60 01 61051 0040 PROFESSIONAL SERVICES
Vendor Total $44,789.08
119206 12/8/2009 KNAPP MILL & CABINET CO. $165.40 01 70045 MATERIAL/SUPPLIES
119206 12/8/2009 KNAPP MILL & CABINET CO. $11.50 01 78045 MATERIAL/SUPPLIES
119206 12/8/2009 KNAPP MILL & CABINET CO. -$16.54 01 70045 MATERIAL/SUPPLIES
119206 12/8/2009 KNAPP MILL & CABINET CO. $80.25 01 76045 MATERIALS/SUPPLIES
Vendor Total $240.61
119267 12/15/2009 L.C. ACTION POLICE SUPPLY $1,039.14 01 74057 SAFETY EQUIPMENT

119342 12/30/2009 LESLIE FENTON $37.13 01 64030 0229 TRAINING/PERSONAL EXP.

119131 11/24/2009 LEXIPOL LLC $2,450.00 01 74053 CONTRACTUAL SERVICES

119268 12/15/2009 LIEBERT CASSIDY WHITMORE $879.53 01 61051 0059 PROFESSIONAL SERVICES
119268 12/15/2009 LIEBERT CASSIDY WHITMORE $2,427.00 01 61051 0005 PROFESSIONAL SERVICES
119268 12/15/2009 LIEBERT CASSIDY WHITMORE $2,822.00 01 61051 0005 PROFESSIONAL SERVICES
Vendor Total $6,128.53
119231 12/8/2009 LINDA L. MILLER $1,079.76 01 67425 0002 LIABILITY INS & RISK MGT

119172 12/1/2009 LISA PANETTA $126.35 01 64030 TRAINING/PERSONAL EXP.
119283 12/15/2009 LISA PANETTA $91.90 50 24050 0529 SENIORS-HELPING SENIORS PRO
119283 12/15/2009 LISA PANETTA $428.93 50 24050 0529 SENIORS-HELPING SENIORS PRO
Vendor Total $647.18
119230 12/8/2009 LIU OF NA $187.20 01 65016 RETIREMENT
119230 12/8/2009 LIU OF NA $187.20 01 67016 RETIREMENT
119230 12/8/2009 LIU OF NA $561.60 01 69016 RETIREMENT
119230 12/8/2009 LIU OF NA $187.20 01 70016 RETIREMENT
119230 12/8/2009 LIU OF NA $1,497.60 01 76016 RETIREMENT
119230 12/8/2009 LIU OF NA $374.40 01 78016 RETIREMENT
119230 12/8/2009 LIU OF NA $1,036.44 01 84016 RETIREMENT
119230 12/8/2009 LIU OF NA $1,433.52 01 21285 LIUNA SUPPL EE RETIREMENT
Vendor Total $5,465.16
74335 12/21/2009 LIUNA, LOCAL 792 $925.00 01 21290 UNION DUES PAYABLE

119207 12/8/2009 M.J.MURPHY $2.16 01 76045 MATERIALS/SUPPLIES
119207 12/8/2009 M.J.MURPHY $45.68 01 78045 MATERIAL/SUPPLIES
119207 12/8/2009 M.J.MURPHY $22.84 01 78045 MATERIAL/SUPPLIES
119207 12/8/2009 M.J.MURPHY $156.35 01 76045 M
119207 12/8/2009 M.J.MURPHY $19.29 01 78045 MATERIAL/SUPPLIES
119207 12/8/2009 M.J.MURPHY $302.39 01 76045 0001 MATERIALS/SUPPLIES
Vendor Total $548.71
119133 11/24/2009 MAIL MART $80.35 01 74038 POSTAGE

119288 12/15/2009 MAINSTAY BUSINESS SOLUTIONS $3,323.10 01 82055 COMMUNITY ACTIVITIES

119357 12/30/2009 MARC WIENER $32.18 01 64030 0253 TRAINING/PERSONAL EXP.

119269 12/15/2009 MARCELLO & COMPANY CPAS $10,000.00 01 67400 AUDITS

119284 12/15/2009 MARGI PEROTTI $159.38 01 64030 0211 TRAINING/PERSONAL EXP.

119320 12/22/2009 MARGOT NICHOLS $2,400.00 01 85200 REGIONAL DESTINATION MARKET

119348 12/30/2009 MELVYN KALB $107.50 50 24050 1280 KALB/114N18/010182008000

119350 12/30/2009 MICHAEL K. RACHEL $1,750.00 01 69051 0004 PROFESSIONAL SERVICES

119208 12/8/2009 MISSION UNIFORM SERVICE $96.70 01 76031 CLOTHING EXPENSE
119208 12/8/2009 MISSION UNIFORM SERVICE $22.50 01 76053 0002 CONTRACTUAL SERVICES
119208 12/8/2009 MISSION UNIFORM SERVICE $22.50 01 76053 0002 CONTRACTUAL SERVICES
119208 12/8/2009 MISSION UNIFORM SERVICE $22.50 01 76053 0002 CONTRACTUAL SERVICES
119208 12/8/2009 MISSION UNIFORM SERVICE $22.50 01 76053 0002 CONTRACTUAL SERVICES
119208 12/8/2009 MISSION UNIFORM SERVICE $15.08 01 78031 CLOTHING EXPENSE
119208 12/8/2009 MISSION UNIFORM SERVICE $15.08 01 78031 CLOTHING EXPENSE
119208 12/8/2009 MISSION UNIFORM SERVICE $15.08 01 78031 CLOTHING EXPENSE
119208 12/8/2009 MISSION UNIFORM SERVICE $15.08 01 78031 CLOTHING EXPENSE
119208 12/8/2009 MISSION UNIFORM SERVICE $73.04 01 76031 CLOTHING EXPENSE
119208 12/8/2009 MISSION UNIFORM SERVICE $73.04 01 76031 CLOTHING EXPENSE
119208 12/8/2009 MISSION UNIFORM SERVICE $73.04 01 76031 CLOTHING EXPENSE
119208 12/8/2009 MISSION UNIFORM SERVICE $73.04 01 76031 CLOTHING EXPENSE
Vendor Total $539.18
119266 12/15/2009 MOLLY LAUGHLIN $10.00 01 64030 0254 TRAINING/PERSONAL EXP.
119266 12/15/2009 MOLLY LAUGHLIN $9.50 01 64030 0254 TRAINING/PERSONAL EXP.
119266 12/15/2009 MOLLY LAUGHLIN $2.00 01 64030 0254 TRAINING/PERSONAL EXP.
Vendor Total $21.50
119232 12/8/2009 MONTEREY COUNTY -$238.36 01 36351 0002 ADMINISTRATIVE SERVICES
119232 12/8/2009 MONTEREY COUNTY -$3.00 01 20260 TOURISM IMPRVMT DISTRICT PY
119232 12/8/2009 MONTEREY COUNTY $3.00 01 36351 0002 ADMINISTRATIVE SERVICES
119232 12/8/2009 MONTEREY COUNTY $23,836.00 01 20260 TOURISM IMPRVMT DISTRICT PY
Vendor Total $23,597.64
119134 11/24/2009 MONTEREY COUNTY BUSINESS $7,314.86 01 74053 CONTRACTUAL SERVICES
119271 12/15/2009 MONTEREY COUNTY BUSINESS $68.95 01 74053 CONTRACTUAL SERVICES
119271 12/15/2009 MONTEREY COUNTY BUSINESS $68.95 01 74053 CONTRACTUAL SERVICES
Vendor Total $7,452.76
119316 12/22/2009 MONTEREY COUNTY FIRE $500.00 01 72033 DUES/MEMBERSHIPS

119270 12/15/2009 MONTEREY COUNTY HERALD $250.00 01 82055 COMMUNITY ACTIVITIES
119270 12/15/2009 MONTEREY COUNTY HERALD $200.00 01 82055 COMMUNITY ACTIVITIES
Vendor Total $450.00
119210 12/8/2009 MONTEREY COUNTY RECORDER $16.00 01 64032 PERMITS,LICENSES & FEES
119210 12/8/2009 MONTEREY COUNTY RECORDER $16.00 01 64032 PERMITS,LICENSES & FEES
119210 12/8/2009 MONTEREY COUNTY RECORDER $3.00 01 64032 PERMITS,LICENSES & FEES
119210 12/8/2009 MONTEREY COUNTY RECORDER $19.00 01 64032 PERMITS,LICENSES & FEES
118764 12/23/2009 MONTEREY COUNTY RECORDER -$13.00 01 64032 PERMITS,LICENSES & FEES
Vendor Total $41.00
119137 11/24/2009 MONTEREY COUNTY WEEKLY $368.00 01 82055 COMMUNITY ACTIVITIES
119137 11/24/2009 MONTEREY COUNTY WEEKLY $440.00 50 24050 0684 COMMUNITY SPECIAL EVENTS
119137 11/24/2009 MONTEREY COUNTY WEEKLY $440.00 01 82055 COMMUNITY ACTIVITIES
119273 12/15/2009 MONTEREY COUNTY WEEKLY $440.00 01 82055 COMMUNITY ACTIVITIES
Vendor Total $1,688.00
119136 11/24/2009 MONTRY BAY TELEPHONE SERV $182.19 01 74050 OUTSIDE LABOR
119209 12/8/2009 MONTRY BAY TELEPHONE SERV $430.69 01 65049 EQUIPMENT MAINTENANCE
Vendor Total $612.88
119135 11/24/2009 MTY COUNTY TELECOMM $76.00 01 74053 CONTRACTUAL SERVICES
119272 12/15/2009 MTY COUNTY TELECOMM $76.00 01 74053 CONTRACTUAL SERVICES
Vendor Total $152.00
119166 12/1/2009 MUNICIPAL MAINT EQUIP,INC $266.31 01 76047 AUTOMOTIVE PARTS/SUPPLIES
119317 12/22/2009 MUNICIPAL MAINT EQUIP,INC $778.19 01 76047 AUTOMOTIVE PARTS/SUPPLIES
Vendor Total $1,044.50
119274 12/15/2009 MY JEEP CHRYSLER DODGE $23.49 01 76047 AUTOMOTIVE PARTS/SUPPLIES

74313 12/4/2009 MYERS STEVENS & TOOHEY $90.00 01 21170 GROUP LONG TERM DISABILITY

119275 12/15/2009 NANCY'S MID VLY FLORIST $43.30 01 60207 COUNCIL DISCRETIONARY
119275 12/15/2009 NANCY'S MID VLY FLORIST $146.14 01 60207 COUNCIL DISCRETIONARY
Vendor Total $189.44
74299 12/4/2009 NATIONWIDE RET. SOLUTIONS $3,330.00 01 21150 DEFERRED COMP
74299 12/4/2009 NATIONWIDE RET. SOLUTIONS $125.00 01 21150 DEFERRED COMP
74339 12/21/2009 NATIONWIDE RET. SOLUTIONS $3,330.00 01 21150 DEFERRED COMP
74339 12/21/2009 NATIONWIDE RET. SOLUTIONS $125.00 01 21150 DEFERRED COMP
Vendor Total $6,910.00
119318 12/22/2009 NAT'L ARBOR DAY FOUNDTION $15.00 01 78033 DUES/MEMBERSHIPS

119167 12/1/2009 NEILL ENGINEERS CORP. $150.00 01 62053 CONTRACTUAL SERVICES

119168 12/1/2009 NEW IMAGE LANDSCAPE CO. $2,937.50 01 78053 0002 CONTRACTUAL SERVICES
119319 12/22/2009 NEW IMAGE LANDSCAPE CO. $2,937.50 01 78053 0002 CONTRACTUAL SERVICES
Vendor Total $5,875.00
119276 12/15/2009 NEXTEL COMMUNICATIONS $194.78 01 64036 TELEPHONE
119276 12/15/2009 NEXTEL COMMUNICATIONS $137.83 01 65036 TELEPHONE
119276 12/15/2009 NEXTEL COMMUNICATIONS $114.48 01 69036 TELEPHONE
119276 12/15/2009 NEXTEL COMMUNICATIONS $93.48 01 70036 TELEPHONE
119276 12/15/2009 NEXTEL COMMUNICATIONS $91.63 01 72036 TELEPHONE
119276 12/15/2009 NEXTEL COMMUNICATIONS $431.62 01 74036 TELEPHONE
119276 12/15/2009 NEXTEL COMMUNICATIONS $105.50 01 76036 TELEPHONE
119276 12/15/2009 NEXTEL COMMUNICATIONS $29.31 01 78036 TELEPHONE
119276 12/15/2009 NEXTEL COMMUNICATIONS $24.36 01 82036 TELEPHONE
Vendor Total $1,222.99
119277 12/15/2009 NICHOLS CONSULTING $1,800.00 01 64051 PROFESSIONAL SERVICES

119169 12/1/2009 NICHOLS PLUMBING/HEATING $174.37 01 70050 OUTSIDE LABOR

119278 12/15/2009 NIELSEN BROS. MARKET,INC. $260.00 50 24050 0529 SENIORS-HELPING SENIORS PRO

119279 12/15/2009 NSPE $260.00 01 64033 DUES/MEMBERSHIPS

119138 11/24/2009 OFFICE DEPOT, INC. $132.86 01 74043 OFFICE SUPPLIES
119138 11/24/2009 OFFICE DEPOT, INC. $292.24 01 65042 OFFICE MACHINE SUPPLIES
119170 12/1/2009 OFFICE DEPOT, INC. $15.03 01 74043 OFFICE SUPPLIES
119280 12/15/2009 OFFICE DEPOT, INC. $311.72 01 65045 MATERIALS/SUPPLIES
119280 12/15/2009 OFFICE DEPOT, INC. $34.59 01 74043 OFFICE SUPPLIES
119280 12/15/2009 OFFICE DEPOT, INC. $51.72 01 72042 OFFICE MACHINE SUPPLIES
119280 12/15/2009 OFFICE DEPOT, INC. $93.71 01 64043 OFFICE SUPPLIES
119280 12/15/2009 OFFICE DEPOT, INC. $338.49 01 65042 OFFICE MACHINE SUPPLIES
119280 12/15/2009 OFFICE DEPOT, INC. $116.90 01 82055 COMMUNITY ACTIVITIES
119280 12/15/2009 OFFICE DEPOT, INC. $9.73 01 82055 COMMUNITY ACTIVITIES
119280 12/15/2009 OFFICE DEPOT, INC. $105.25 01 72042 OFFICE MACHINE SUPPLIES
119280 12/15/2009 OFFICE DEPOT, INC. $39.18 01 72042 OFFICE MACHINE SUPPLIES
119321 12/22/2009 OFFICE DEPOT, INC. $12.33 01 64043 OFFICE SUPPLIES
119321 12/22/2009 OFFICE DEPOT, INC. $73.60 01 64043 OFFICE SUPPLIES
119321 12/22/2009 OFFICE DEPOT, INC. $7.12 01 64043 OFFICE SUPPLIES
119349 12/30/2009 OFFICE DEPOT, INC. $19.47 01 65045 MATERIALS/SUPPLIES
119349 12/30/2009 OFFICE DEPOT, INC. $18.43 01 70045 MATERIAL/SUPPLIES
119349 12/30/2009 OFFICE DEPOT, INC. $8.11 01 69043 OFFICE SUPPLIES
Vendor Total $1,680.48
119212 12/8/2009 ORCHARD SUPPLY $59.31 01 70045 MATERIAL/SUPPLIES
119212 12/8/2009 ORCHARD SUPPLY $39.08 01 76045 MATERIALS/SUPPLIES
Vendor Total $98.39
119281 12/15/2009 PACIFIC GAS & ELECTRIC CO $325.47 01 64026 UTILITIES
119281 12/15/2009 PACIFIC GAS & ELECTRIC CO $239.43 01 76026 UTILITIES
119281 12/15/2009 PACIFIC GAS & ELECTRIC CO $36.07 01 70026 UTILITIES
119281 12/15/2009 PACIFIC GAS & ELECTRIC CO $432.73 01 72026 UTILITIES
119281 12/15/2009 PACIFIC GAS & ELECTRIC CO $1,531.31 01 74026 UTILITIES
119281 12/15/2009 PACIFIC GAS & ELECTRIC CO $780.73 01 76026 UTILITIES
119281 12/15/2009 PACIFIC GAS & ELECTRIC CO $25.23 01 78026 UTILITIES
119281 12/15/2009 PACIFIC GAS & ELECTRIC CO $193.32 01 82026 UTILITIES
119281 12/15/2009 PACIFIC GAS & ELECTRIC CO $185.88 60 81026 UTILITIES
119281 12/15/2009 PACIFIC GAS & ELECTRIC CO $1,236.26 01 84026 UTILITIES
Vendor Total $4,986.43
119282 12/15/2009 PACIFIC SMOG $39.75 01 76049 0002 EQUIPMENT MAINTENANCE
119282 12/15/2009 PACIFIC SMOG $49.75 01 76049 0002 EQUIPMENT MAINTENANCE
119282 12/15/2009 PACIFIC SMOG $39.75 01 76049 0002 EQUIPMENT MAINTENANCE
119282 12/15/2009 PACIFIC SMOG $39.75 01 76049 0002 EQUIPMENT MAINTENANCE
Vendor Total $169.00
119171 12/1/2009 PAK MAIL CARMEL 642 $37.69 01 65049 EQUIPMENT MAINTENANCE
119171 12/1/2009 PAK MAIL CARMEL 642 $79.26 01 65049 EQUIPMENT MAINTENANCE
Vendor Total $116.95
119213 12/8/2009 PENINSULA MESSENGER SERVICE $4,380.00 01 64204 MAIL SERVICE CONTRACT

74300 12/4/2009 PERS Long Term Care $166.09 01 21087 PERS LONG TERM CARE
74340 12/21/2009 PERS Long Term Care $166.09 01 21087 PERS LONG TERM CARE
Vendor Total $332.18
74301 12/4/2009 PERS RETIREMENT -$0.04 01 67427 PAYROLL VARIANCE
74301 12/4/2009 PERS RETIREMENT $75.51 01 21085 PERS MISC
74301 12/4/2009 PERS RETIREMENT $68,132.07 01 21080 PERS RETIREMENT
74341 12/21/2009 PERS RETIREMENT -$0.02 01 67427 PAYROLL VARIANCE
74341 12/21/2009 PERS RETIREMENT $75.51 01 21085 PERS MISC
74341 12/21/2009 PERS RETIREMENT $63,622.37 01 21080 PERS RETIREMENT
Vendor Total $131,905.40
119211 12/8/2009 PETER MONTEFORTE $150.00 01 33405 PLANNING PERMITS

119139 11/24/2009 PETTY CASH $18.15 01 74095 OPERATIONAL SERVICES/SUPPLI
119139 11/24/2009 PETTY CASH $11.99 01 74095 OPERATIONAL SERVICES/SUPPLI
119139 11/24/2009 PETTY CASH $5.49 01 74095 OPERATIONAL SERVICES/SUPPLI
119139 11/24/2009 PETTY CASH $10.00 01 74095 OPERATIONAL SERVICES/SUPPLI
119139 11/24/2009 PETTY CASH $5.38 01 74057 SAFETY EQUIPMENT
119285 12/15/2009 PETTY CASH - RECREATION $144.06 01 82055 COMMUNITY ACTIVITIES
119285 12/15/2009 PETTY CASH - RECREATION $23.96 01 82055 COMMUNITY ACTIVITIES
119214 12/8/2009 PETTY CASH-ADMINISTRATION $30.56 01 67428 EMPLOYEE RECOGNITION
119214 12/8/2009 PETTY CASH-ADMINISTRATION $20.00 01 64030 0200 TRAINING/PERSONAL EXP.
119214 12/8/2009 PETTY CASH-ADMINISTRATION $20.00 01 64030 0202 TRAINING/PERSONAL EXP.
119214 12/8/2009 PETTY CASH-ADMINISTRATION $20.00 01 64030 0209 TRAINING/PERSONAL EXP.
119214 12/8/2009 PETTY CASH-ADMINISTRATION $37.91 01 64030 0209 TRAINING/PERSONAL EXP.
119214 12/8/2009 PETTY CASH-ADMINISTRATION $17.50 01 64030 0200 TRAINING/PERSONAL EXP.
119214 12/8/2009 PETTY CASH-ADMINISTRATION $17.50 01 64030 0205 TRAINING/PERSONAL EXP.
119214 12/8/2009 PETTY CASH-ADMINISTRATION $50.00 01 33351 BUSINESS APPLICATION FEE
Vendor Total $432.50
119140 11/24/2009 PITNEY BOWES $189.52 01 67042 OFFICE MACHINE SUPPLIES
119322 12/22/2009 PITNEY BOWES $670.11 01 88818 POSTAGE METER
Vendor Total $859.63
119173 12/1/2009 PMC $13,042.50 50 24050 2375 CSANDS/050N14/010131026000
119286 12/15/2009 PMC $970.00 50 24050 2375 CSANDS/050N14/010131026000
Vendor Total $14,012.50
119217 12/8/2009 PROFESSIONAL EXCHANGE SERVICE $74.11 01 67051 PROFESSIONAL SERVICES

119215 12/8/2009 PROFESSIONAL PROP MAINT $7,047.80 01 70053 CONTRACTUAL SERVICES

119141 11/24/2009 PROFORCE LAW ENFORCEMENT $7,966.50 33 74054 EQUIPMENT/SUPPLIES
119141 11/24/2009 PROFORCE LAW ENFORCEMENT $528.21 01 74057 SAFETY EQUIPMENT
119287 12/15/2009 PROFORCE LAW ENFORCEMENT $317.66 01 74057 SAFETY EQUIPMENT
Vendor Total $8,812.37
119216 12/8/2009 PROPERTY SERV/MAINTENANCE $328.93 01 78053 0002 CONTRACTUAL SERVICES
119216 12/8/2009 PROPERTY SERV/MAINTENANCE $300.00 01 78053 0003 CONTRACTUAL SERVICES
119216 12/8/2009 PROPERTY SERV/MAINTENANCE $325.00 01 78053 0004 CONTRACTUAL SERVICES
119216 12/8/2009 PROPERTY SERV/MAINTENANCE $415.00 01 78053 0006 CONTRACTUAL SERVICES
119216 12/8/2009 PROPERTY SERV/MAINTENANCE -$21.55 01 78053 0002 CONTRACTUAL SERVICES
119323 12/22/2009 PROPERTY SERV/MAINTENANCE $555.00 01 78053 0006 CONTRACTUAL SERVICES
119323 12/22/2009 PROPERTY SERV/MAINTENANCE $300.00 01 78053 0003 CONTRACTUAL SERVICES
119323 12/22/2009 PROPERTY SERV/MAINTENANCE $325.00 01 78053 0004 CONTRACTUAL SERVICES
Vendor Total $2,527.38
119174 12/1/2009 PUBLIC STORAGE $286.00 01 67053 CONTRACTUAL SERVICES

119289 12/15/2009 R.F. MCCANN & COMPANY ARCHITEC $26,200.00 01 89429 FOREST THEATER MASTER PLAN

119234 12/15/2009 RALPH ANDERSEN & ASSOC. $2,953.85 01 64051 PROFESSIONAL SERVICES
119333 12/30/2009 RALPH ANDERSEN & ASSOC. $3,700.78 01 64051 PROFESSIONAL SERVICES
Vendor Total $6,654.63
119142 11/24/2009 RANCHO CAR WASH $44.13 01 74050 OUTSIDE LABOR

119218 12/8/2009 RBF CONSULTING $3,030.00 01 88401 GENERAL PLAN/EIR
119218 12/8/2009 RBF CONSULTING $593.00 01 88406 GENERAL PLAN HOUSING ELEMEN
Vendor Total $3,623.00
119176 12/1/2009 RICHARD PETTY ELECTRIC $792.00 01 70050 OUTSIDE LABOR

119263 12/15/2009 ROBERT S. JAQUES $3,850.00 01 76055 STORM WATER RUNOFF PROG EXP

119291 12/15/2009 ROTO-ROOTER $130.00 01 70050 OUTSIDE LABOR
119351 12/30/2009 ROTO-ROOTER $130.00 01 70050 OUTSIDE LABOR
Vendor Total $260.00
119177 12/1/2009 SAFETYLINE $957.28 01 76057 SAFETY EQUIPMENT

119178 12/1/2009 SAFEWAY $25.35 01 67428 EMPLOYEE RECOGNITION
119352 12/30/2009 SAFEWAY $29.55 01 67428 EMPLOYEE RECOGNITION
Vendor Total $54.90
119354 12/30/2009 SALLY ANNE SMITH $100.00 01 40727 0004 FACILITY USE

119258 12/15/2009 SANDRA GARDINER $100.00 01 40727 FACILITY USE

119160 12/1/2009 SEAN CONROY $20.08 01 64030 0213 TRAINING/PERSONAL EXP.

119219 12/8/2009 SEASIDE GARDEN CENTER $61.94 01 78045 MATERIAL/SUPPLIES
119219 12/8/2009 SEASIDE GARDEN CENTER $230.08 01 78045 MATERIAL/SUPPLIES
119324 12/22/2009 SEASIDE GARDEN CENTER $287.60 01 78045 MATERIAL/SUPPLIES
Vendor Total $579.62
119144 11/24/2009 SENTRY ALARM SYSTEMS $243.50 01 70050 OUTSIDE LABOR

119220 12/8/2009 SERVICEMASTER OF MTY.CO. $646.00 50 24050 0684 COMMUNITY SPECIAL EVENTS
119293 12/15/2009 SERVICEMASTER OF MTY.CO. $690.00 01 70050 OUTSIDE LABOR
Vendor Total $1,336.00
74298 12/4/2009 SHERIFF'S CIVIL UNIT $20.00 01 21270 GARNISHMENTS
74338 12/21/2009 SHERIFF'S CIVIL UNIT $20.00 01 21270 GARNISHMENTS
Vendor Total $40.00
119353 12/30/2009 SHIFT CALENDARS, INC. $198.01 01 72039 PRINTING

119221 12/8/2009 SKIPS ONE STOP MONTEREY $14.26 01 76047 AUTOMOTIVE PARTS/SUPPLIES
119221 12/8/2009 SKIPS ONE STOP MONTEREY $36.53 01 70045 MATERIAL/SUPPLIES
119221 12/8/2009 SKIPS ONE STOP MONTEREY $5.23 01 76047 AUTOMOTIVE PARTS/SUPPLIES
119221 12/8/2009 SKIPS ONE STOP MONTEREY $16.93 01 76047 AUTOMOTIVE PARTS/SUPPLIES
119221 12/8/2009 SKIPS ONE STOP MONTEREY $22.07 01 76047 AUTOMOTIVE PARTS/SUPPLIES
Vendor Total $95.02
119179 12/1/2009 SO. BAY REGIONAL PUBLIC $20.00 01 64030 0221 TRAINING/PERSONAL EXP.

119355 12/30/2009 ST WATER RESRCS CONTRL BD $3,600.00 01 76032 PERMITS, LICENSES & FEES

74303 12/4/2009 STANDARD INSURANCE CO. $1,432.99 01 21220 LTD INSURANCE
74304 12/4/2009 STANDARD INSURANCE CO. $764.16 01 21130 LIFE INSURANCE
74304 12/4/2009 STANDARD INSURANCE CO. $80.40 01 21250 AD & D PAYABLE
74343 12/21/2009 STANDARD INSURANCE CO. $1,366.52 01 21220 LTD INSURANCE
Vendor Total $3,644.07
119180 12/1/2009 STATE OF CALIFORNIA $150.00 01 76032 0001 PERMITS, LICENSES & FEES

74302 12/4/2009 STATE STREET BANK & TRUST $4,932.75 01 21150 DEFERRED COMP
74302 12/4/2009 STATE STREET BANK & TRUST $841.25 01 21150 DEFERRED COMP
74342 12/21/2009 STATE STREET BANK & TRUST $4,932.75 01 21150 DEFERRED COMP
74342 12/21/2009 STATE STREET BANK & TRUST $841.25 01 21150 DEFERRED COMP
Vendor Total $11,548.00
119145 11/24/2009 STERICYCLE $39.95 01 67051 PROFESSIONAL SERVICES
119325 12/22/2009 STERICYCLE $39.95 01 67051 PROFESSIONAL SERVICES
Vendor Total $79.90
119125 11/24/2009 STEVE GOODMAN $300.00 50 24050 0684 COMMUNITY SPECIAL EVENTS

119181 12/1/2009 SYNTRIO $290.00 01 64030 TRAINING/PERSONAL EXP.

119153 12/1/2009 TANYA BINNEBOESE $120.00 50 24050 0684 COMMUNITY SPECIAL EVENTS

119146 11/24/2009 THOMSON WEST $392.41 01 61034 DOCUMENTS/PUBLICATIONS

119147 11/24/2009 T-MOBILE $128.96 01 74053 CONTRACTUAL SERVICES

119222 12/8/2009 TONY'S FRAME SHOP $173.20 01 64043 OFFICE SUPPLIES

119223 12/8/2009 TOPE'S TREE SERVICE $1,875.00 01 78050 0002 OUTSIDE LABOR
119326 12/22/2009 TOPE'S TREE SERVICE $3,400.00 01 78050 OUTSIDE LABOR
Vendor Total $5,275.00
119224 12/8/2009 TOTAL FILTRTN SPECIALISTS, INC $959.19 01 70045 MATERIAL/SUPPLIES

119148 11/24/2009 TRAINING FOR SAFETY, INC. $285.00 01 64030 0238 TRAINING/PERSONAL EXP.

119182 12/1/2009 TRISTAR RISK MANAGEMENT $1,900.00 01 67424 W/C SELF-FUNDED RUN-OUT CLA

119149 11/24/2009 TRUCKSIS ENTERPRISES,INC. $150.00 01 69055 0001 COMMUNITY ACTIVITIES
119149 11/24/2009 TRUCKSIS ENTERPRISES,INC. $400.00 01 69055 0001 COMMUNITY ACTIVITIES
119294 12/15/2009 TRUCKSIS ENTERPRISES,INC. $150.00 01 69055 0001 COMMUNITY ACTIVITIES
Vendor Total $700.00
119225 12/8/2009 UPBEAT INCORPORATED $2,280.00 01 76045 MATERIALS/SUPPLIES

119327 12/22/2009 VALLEY SAW & GARDEN EQUIP $137.76 01 78045 MATERIAL/SUPPLIES
119327 12/22/2009 VALLEY SAW & GARDEN EQUIP $74.95 01 76047 AUTOMOTIVE PARTS/SUPPLIES
119327 12/22/2009 VALLEY SAW & GARDEN EQUIP $36.95 01 76047 AUTOMOTIVE PARTS/SUPPLIES
119327 12/22/2009 VALLEY SAW & GARDEN EQUIP $4.34 01 76047 AUTOMOTIVE PARTS/SUPPLIES
119327 12/22/2009 VALLEY SAW & GARDEN EQUIP $1,141.86 01 76054 TOOLS/EQUIPMENT
119327 12/22/2009 VALLEY SAW & GARDEN EQUIP $59.06 01 76049 EQUIPMENT MAINTENANCE
Vendor Total $1,454.92
119295 12/15/2009 VERIZON WIRELESS $53.74 01 64036 TELEPHONE
119295 12/15/2009 VERIZON WIRELESS $34.57 01 60036 TELEPHONE
119295 12/15/2009 VERIZON WIRELESS $45.01 01 65036 TELEPHONE
Vendor Total $133.32
119226 12/8/2009 VNA-COMMUNITY SERVICES $1,885.00 01 67130 EMPLOYEE IMMUNIZATION PROGR
119296 12/15/2009 VNA-COMMUNITY SERVICES $840.00 01 67130 EMPLOYEE IMMUNIZATION PROGR
Vendor Total $2,725.00
119297 12/15/2009 W PAUL WOOD $4,300.00 01 64051 PROFESSIONAL SERVICES

119150 11/24/2009 WASSON'S CLEANING SVCS. $325.00 01 74053 CONTRACTUAL SERVICES
119150 11/24/2009 WASSON'S CLEANING SVCS. $1,000.23 01 74053 CONTRACTUAL SERVICES
Vendor Total $1,325.23
119151 11/24/2009 WELLS FARGO $202.91 01 78045 MATERIAL/SUPPLIES
119328 12/22/2009 WELLS FARGO $271.88 01 78045 MATERIAL/SUPPLIES
119329 12/22/2009 WELLS FARGO $69.99 01 65049 EQUIPMENT MAINTENANCE
119329 12/22/2009 WELLS FARGO $135.45 01 65053 CONTRACTUAL SERVICES
119329 12/22/2009 WELLS FARGO $42.21 01 65045 MATERIALS/SUPPLIES
119329 12/22/2009 WELLS FARGO $54.93 01 65045 MATERIALS/SUPPLIES
119330 12/22/2009 WELLS FARGO $425.00 01 64030 0202 TRAINING/PERSONAL EXP.
119330 12/22/2009 WELLS FARGO $524.20 01 82055 COMMUNITY ACTIVITIES
119356 12/30/2009 WELLS FARGO $235.72 01 82055 COMMUNITY ACTIVITIES
119356 12/30/2009 WELLS FARGO $278.28 01 82055 COMMUNITY ACTIVITIES
119356 12/30/2009 WELLS FARGO $141.27 01 82055 COMMUNITY ACTIVITIES
119356 12/30/2009 WELLS FARGO $140.18 01 82055 COMMUNITY ACTIVITIES
Vendor Total $2,522.02
119227 12/8/2009 ZEP MANUFACTURING COMPANY $381.64 01 76047 AUTOMOTIVE PARTS/SUPPLIES

294 Checks Total: $625,817.84