CITY COUNCIL: Check Register June 2010

Check No Check Date Vendor Name Net Amount Exp Account Account Name
120371 6/15/2010 ACCOUNTEMPS $372.96 01 67053 CONTRACTUAL SERVICES
ACCOUNTEMPS Total $372.96

120327 6/8/2010 AFLAC $5.00 01 69017 0005 MEDICAL PROGRAM
120327 6/8/2010 AFLAC $5.00 01 76017 0005 MEDICAL PROGRAM
120327 6/8/2010 AFLAC $10.00 01 64017 0005 MEDICAL PROGRAM
120327 6/8/2010 AFLAC $15.00 01 72017 0005 MEDICAL PROGRAM
120327 6/8/2010 AFLAC $25.00 01 84017 0005 MEDICAL PROGRAM
120327 6/8/2010 AFLAC $30.00 01 74017 0005 MEDICAL PROGRAM
AFLAC Total $90.00

120309 6/1/2010 AILING HOUSE PEST CONTROL $65.00 01 70050 OUTSIDE LABOR
120372 6/15/2010 AILING HOUSE PEST CONTROL $40.00 01 70050 OUTSIDE LABOR
120372 6/15/2010 AILING HOUSE PEST CONTROL $50.00 01 70050 OUTSIDE LABOR
120372 6/15/2010 AILING HOUSE PEST CONTROL $60.00 01 70050 OUTSIDE LABOR
120372 6/15/2010 AILING HOUSE PEST CONTROL $65.00 01 70050 OUTSIDE LABOR
120424 6/22/2010 AILING HOUSE PEST CONTROL $325.00 01 70050 OUTSIDE LABOR
AILING HOUSE PEST CONTROL Total $605.00

120328 6/8/2010 ALHAMBRA $39.98 01 64053 0002 CONTRACTUAL SERVICES
ALHAMBRA Total $39.98

120373 6/15/2010 AMERICAN SUPPLY COMPANY $236.85 01 70044 CUSTODIAL SUPPLIES
AMERICAN SUPPLY COMPANY Total $236.85
120329 6/8/2010 ANDON LAUNDRY SERVICE $341.75 01 72053 CONTRACTUAL SERVICES
ANDON LAUNDRY SERVICE Total $341.75

120425 6/22/2010 ANIMAL CARE EQUIP & SVS. $454.99 01 74095 OPERATIONAL SERVICES/SUPPLIES
ANIMAL CARE EQUIP & SVS. Total $454.99

120426 6/22/2010 ANNA AUBUCHON $1,260.00 01 67023 PART-TIME ASSISTANCE
ANNA AUBUCHON Total $1,260.00

120330 6/8/2010 ANTHEM BLUE CROSS $1,088.23 01 69017 0001 MEDICAL PROGRAM
ANTHEM BLUE CROSS Total $1,088.23

120366 6/8/2010 AT&T LONG DISTANCE $2.21 01 76036 TELEPHONE
120366 6/8/2010 AT&T LONG DISTANCE $59.37 01 64300 ELECTION
AT&T LONG DISTANCE Total $61.58

120365 6/8/2010 AT&T/MCI $15.71 60 81036 TELEPHONE
120365 6/8/2010 AT&T/MCI $15.89 01 82036 TELEPHONE
120365 6/8/2010 AT&T/MCI $109.93 01 74036 TELEPHONE
120365 6/8/2010 AT&T/MCI $133.88 01 76036 TELEPHONE
120365 6/8/2010 AT&T/MCI $208.37 01 69036 TELEPHONE
120365 6/8/2010 AT&T/MCI $373.50 01 72036 TELEPHONE
120365 6/8/2010 AT&T/MCI $463.68 01 74036 TELEPHONE
120365 6/8/2010 AT&T/MCI $531.33 01 65049 EQUIPMENT MAINTENANCE
120365 6/8/2010 AT&T/MCI $590.68 01 82036 TELEPHONE
120365 6/8/2010 AT&T/MCI $773.95 01 64036 TELEPHONE
AT&T/MCI Total $3,216.92

120427 6/22/2010 BAYSTAR EXPRESS/MARNI $433.97 01 64039 PRINTING
BAYSTAR EXPRESS/MARNI Total $433.97

120331 6/8/2010 BELLINGER FOSTER STEINMETZ $1,956.33 01 64051 PROFESSIONAL SERVICES
BELLINGER FOSTER STEINMETZ Total $1,956.33

120332 6/8/2010 BMW OF SANTA CRUZ COUNTY $180.00 01 76047 AUTOMOTIVE PARTS/SUPPLIES
120332 6/8/2010 BMW OF SANTA CRUZ COUNTY $410.42 01 76048 TIRES/TUBES
BMW OF SANTA CRUZ COUNTY Total $590.42

120374 6/15/2010 BROWNSTEIN/HYATT/FARBER/SCHRECK $4,308.83 01 61051 PROFESSIONAL SERVICES
BROWNSTEIN/HYATT/FARBER/SCHRECK Total $4,308.83
120333 6/8/2010 BURGHARDT-DORE ADVERTISING, INC. $651.25 01 85200 REGIONAL DESTINATION MARKETING
120428 6/22/2010 BURGHARDT-DORE ADVERTISING, INC. $243.56 01 85200 REGIONAL DESTINATION MARKETING
120428 6/22/2010 BURGHARDT-DORE ADVERTISING, INC. $339.91 01 85200 REGIONAL DESTINATION MARKETING
120428 6/22/2010 BURGHARDT-DORE ADVERTISING, INC. $375.06 01 85200 REGIONAL DESTINATION MARKETING
120428 6/22/2010 BURGHARDT-DORE ADVERTISING, INC. $1,512.50 01 85200 REGIONAL DESTINATION MARKETING
120428 6/22/2010 BURGHARDT-DORE ADVERTISING, INC. $5,943.34 01 85200 REGIONAL DESTINATION MARKETING
120428 6/22/2010 BURGHARDT-DORE ADVERTISING, INC. $6,539.65 01 85200 REGIONAL DESTINATION MARKETING
BURGHARDT-DORE ADVERTISING, INC. Total $15,605.27
120375 6/15/2010 BURTON'S FIRE, INC. $1,548.74 01 76049 0003 EQUIPMENT MAINTENANCE
BURTON'S FIRE, INC. Total $1,548.74

120429 6/22/2010 CAL-AM WATER COMPANY $14.57 01 82026 UTILITIES
120429 6/22/2010 CAL-AM WATER COMPANY $95.05 60 81026 UTILITIES
120429 6/22/2010 CAL-AM WATER COMPANY $147.10 01 64026 UTILITIES
120429 6/22/2010 CAL-AM WATER COMPANY $149.04 01 72026 UTILITIES
120429 6/22/2010 CAL-AM WATER COMPANY $251.88 01 84026 UTILITIES
120429 6/22/2010 CAL-AM WATER COMPANY $587.62 01 74026 UTILITIES
120429 6/22/2010 CAL-AM WATER COMPANY $1,851.93 01 76026 UTILITIES
120429 6/22/2010 CAL-AM WATER COMPANY $4,194.72 01 70026 UTILITIES
CAL-AM WATER COMPANY Total $7,291.91

120430 6/22/2010 CALIFORNIA FIRST NATIONAL BANK $1,516.48 01 72047 AUTOMOTIVE PARTS
120430 6/22/2010 CALIFORNIA FIRST NATIONAL BANK $8,881.00 01 88824 FD LEASE F350 4WD BEACH PTRL
CALIFORNIA FIRST NATIONAL BANK Total $10,397.48
120379 6/15/2010 CARMEL FIRE PROTCTN ASSOC $50.00 01 69051 PROFESSIONAL SERVICES
120379 6/15/2010 CARMEL FIRE PROTCTN ASSOC $50.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
120379 6/15/2010 CARMEL FIRE PROTCTN ASSOC $50.00 01 69051 PROFESSIONAL SERVICES
120379 6/15/2010 CARMEL FIRE PROTCTN ASSOC $50.00 01 69051 PROFESSIONAL SERVICES
120379 6/15/2010 CARMEL FIRE PROTCTN ASSOC $76.24 01 69051 PROFESSIONAL SERVICES
120379 6/15/2010 CARMEL FIRE PROTCTN ASSOC $83.52 01 69051 PROFESSIONAL SERVICES
120379 6/15/2010 CARMEL FIRE PROTCTN ASSOC $90.80 01 69051 PROFESSIONAL SERVICES
120379 6/15/2010 CARMEL FIRE PROTCTN ASSOC $98.00 01 69051 PROFESSIONAL SERVICES
120379 6/15/2010 CARMEL FIRE PROTCTN ASSOC $101.72 01 69051 PROFESSIONAL SERVICES
120379 6/15/2010 CARMEL FIRE PROTCTN ASSOC $141.12 01 69051 PROFESSIONAL SERVICES
120379 6/15/2010 CARMEL FIRE PROTCTN ASSOC $143.74 01 69051 PROFESSIONAL SERVICES
120379 6/15/2010 CARMEL FIRE PROTCTN ASSOC $150.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
120379 6/15/2010 CARMEL FIRE PROTCTN ASSOC $167.38 01 69051 PROFESSIONAL SERVICES
120379 6/15/2010 CARMEL FIRE PROTCTN ASSOC $172.64 01 69051 PROFESSIONAL SERVICES
120379 6/15/2010 CARMEL FIRE PROTCTN ASSOC $175.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
120379 6/15/2010 CARMEL FIRE PROTCTN ASSOC $287.50 01 69051 PROFESSIONAL SERVICES
120379 6/15/2010 CARMEL FIRE PROTCTN ASSOC $338.45 01 69051 PROFESSIONAL SERVICES
120379 6/15/2010 CARMEL FIRE PROTCTN ASSOC $367.58 01 69051 PROFESSIONAL SERVICES
120379 6/15/2010 CARMEL FIRE PROTCTN ASSOC $440.38 01 69051 PROFESSIONAL SERVICES
120379 6/15/2010 CARMEL FIRE PROTCTN ASSOC $476.78 01 69051 PROFESSIONAL SERVICES
120379 6/15/2010 CARMEL FIRE PROTCTN ASSOC $585.98 01 69051 PROFESSIONAL SERVICES
120431 6/22/2010 CARMEL FIRE PROTCTN ASSOC $175.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
CARMEL FIRE PROTCTN ASSOC Total $4,271.83

120334 6/8/2010 CARMEL GARDEN & IRRIGATN $1,860.00 01 78050 OUTSIDE LABOR
CARMEL GARDEN & IRRIGATN Total $1,860.00

120377 6/15/2010 CARMEL PINE CONE $116.62 01 69040 ADVERTISING
CARMEL PINE CONE Total $116.62

120335 6/8/2010 CARMEL TOWING & GARAGE $1.76 01 76046 FUEL
120335 6/8/2010 CARMEL TOWING & GARAGE $12.60 01 76046 FUEL
120335 6/8/2010 CARMEL TOWING & GARAGE $14.81 01 76046 FUEL
120335 6/8/2010 CARMEL TOWING & GARAGE $17.45 01 76046 FUEL
120335 6/8/2010 CARMEL TOWING & GARAGE $19.79 01 76046 FUEL
120335 6/8/2010 CARMEL TOWING & GARAGE $19.80 01 76046 FUEL
120335 6/8/2010 CARMEL TOWING & GARAGE $21.56 01 76046 FUEL
120335 6/8/2010 CARMEL TOWING & GARAGE $45.00 01 76050 OUTSIDE LABOR
120335 6/8/2010 CARMEL TOWING & GARAGE $59.95 01 76047 AUTOMOTIVE PARTS/SUPPLIES
CARMEL TOWING & GARAGE Total $212.72

120380 6/15/2010 CARMEL UNIFIED YOUTH BASEBALL $1,000.00 01 60207 COUNCIL DISCRETIONARY
CARMEL UNIFIED YOUTH BASEBALL Total $1,000.00

120422 6/15/2010 CAROLYN WHITE $390.00 01 33405 PLANNING PERMITS
CAROLYN WHITE Total $390.00

120336 6/8/2010 CDW-G GOVERNMENT INC. $39.66 01 65049 EQUIPMENT MAINTENANCE
CDW-G GOVERNMENT INC. Total $39.66

120310 6/1/2010 CERTIFION CORP $12.75 01 74053 CONTRACTUAL SERVICES
120310 6/1/2010 CERTIFION CORP $1,019.40 01 74053 CONTRACTUAL SERVICES
120432 6/22/2010 CERTIFION CORP $8.50 01 74050 OUTSIDE LABOR
CERTIFION CORP Total $1,040.65

120382 6/15/2010 CIMA COLLINA $150.00 01 33405 PLANNING PERMITS
CIMA COLLINA Total $150.00

120311 6/1/2010 CITY OF MONTEREY $1,251.67 01 72053 CONTRACTUAL SERVICES
120337 6/8/2010 CITY OF MONTEREY $13,500.00 01 72053 CONTRACTUAL SERVICES
120383 6/22/2010 CITY OF MONTEREY $(1,251.67) 01 72053 CONTRACTUAL SERVICES
120383 6/15/2010 CITY OF MONTEREY $1,251.67 01 72053 CONTRACTUAL SERVICES
CITY OF MONTEREY Total $14,751.67

120433 6/22/2010 COASTAL HEALTHCARE $19.40 01 65017 0004 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $19.40 01 70017 0004 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $29.10 01 78017 0004 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $30.20 01 64017 0004 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $31.40 01 64017 0004 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $38.80 01 67017 0004 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $48.50 01 60017 0004 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $48.50 01 67017 0004 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $48.50 01 69017 0004 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $55.20 01 84017 0003 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $68.00 01 67017 0003 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $77.60 01 76017 0004 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $87.30 01 84017 0004 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $90.00 01 67017 0003 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $95.00 01 74017 0003 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $126.00 01 64017 0003 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $126.10 01 72017 0004 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $187.00 01 76017 0003 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $203.70 01 74017 0004 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $433.00 01 84017 0003 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $571.50 01 70017 0003 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $865.00 01 69017 0003 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $1,207.50 01 72017 0003 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $1,614.00 01 84017 0003 MEDICAL PROGRAM
120433 6/22/2010 COASTAL HEALTHCARE $1,852.00 01 74017 0003 MEDICAL PROGRAM
COASTAL HEALTHCARE Total $7,972.70

120434 6/22/2010 COLTON HEATING & SHEET METAL, IN $311.62 01 70050 OUTSIDE LABOR
COLTON HEATING & SHEET METAL, IN Total $311.62

120312 6/1/2010 COMCAST $3.18 01 65053 CONTRACTUAL SERVICES
120312 6/1/2010 COMCAST $14.31 01 65053 CONTRACTUAL SERVICES
120436 6/22/2010 COMCAST $3.18 01 65053 CONTRACTUAL SERVICES
120436 6/22/2010 COMCAST $14.31 01 65053 CONTRACTUAL SERVICES
COMCAST Total $34.98

120435 6/22/2010 COMMUNITY HOSPITAL OF THE $20.00 01 74053 CONTRACTUAL SERVICES
COMMUNITY HOSPITAL OF THE Total $20.00

120338 6/8/2010 COPIES BY-THE-SEA $45.98 01 78039 PRINTING
120384 6/15/2010 COPIES BY-THE-SEA $106.62 01 69039 0001 PRINTING
COPIES BY-THE-SEA Total $152.60

120313 6/1/2010 CORBIN WILLITS SYSTEM $720.79 01 65053 CONTRACTUAL SERVICES
120313 6/1/2010 CORBIN WILLITS SYSTEM $2,671.25 01 65053 CONTRACTUAL SERVICES
CORBIN WILLITS SYSTEM Total $3,392.04

120385 6/15/2010 CSAC EXCESS INS AUTHORITY $8,713.70 01 67425 LIABILITY INS & RISK MGT
CSAC EXCESS INS AUTHORITY Total $8,713.70

120339 6/8/2010 CYPRESS COAST FORD L/M $221.80 01 76049 0002 EQUIPMENT MAINTENANCE
120339 6/8/2010 CYPRESS COAST FORD L/M $281.73 01 76049 0002 EQUIPMENT MAINTENANCE
120339 6/8/2010 CYPRESS COAST FORD L/M $603.28 01 76049 0002 EQUIPMENT MAINTENANCE
CYPRESS COAST FORD L/M Total $1,106.81

120386 6/15/2010 DADIW ASSOCIATES $5,000.00 01 64053 0011 CONTRACTUAL SERVICES
DADIW ASSOCIATES Total $5,000.00

120387 6/15/2010 DAVE'S REPAIR SERVICE $80.00 01 76050 OUTSIDE LABOR
DAVE'S REPAIR SERVICE Total $80.00

120388 6/15/2010 DEPARTMENT OF JUSTICE $574.00 50 24050 0534 DEPT OF JUSTICE LIVESCAN FEE
120438 6/22/2010 DEPARTMENT OF JUSTICE $17.00 01 74053 CONTRACTUAL SERVICES
DEPARTMENT OF JUSTICE Total $591.00

119776 6/22/2010 DEPT. OF MOTOR VEHICLES $(18.00) 01 74050 OUTSIDE LABOR
DEPT. OF MOTOR VEHICLES Total $(18.00)

120315 6/1/2010 DEWEY D. EVANS $200.00 01 63053 CONTRACTUAL SERVICES
DEWEY D. EVANS Total $200.00

120439 6/22/2010 DLB ASSOCIATES INC. $12,138.07 01 88530 P.D. COMPUTER EQUIPMENT
DLB ASSOCIATES INC. Total $12,138.07

120389 6/15/2010 DOCUTEC $140.73 01 65042 OFFICE MACHINE SUPPLIES
120389 6/15/2010 DOCUTEC $419.79 01 65042 OFFICE MACHINE SUPPLIES
120440 6/22/2010 DOCUTEC $194.83 01 65042 OFFICE MACHINE SUPPLIES
DOCUTEC Total $755.35

120390 6/15/2010 DON CHAPIN COMPANY,INC. $272.80 01 76045 0001 MATERIALS/SUPPLIES
DON CHAPIN COMPANY,INC. Total $272.80

120340 6/8/2010 DONALD J. JACOBS $66.84 01 76047 AUTOMOTIVE PARTS/SUPPLIES
DONALD J. JACOBS Total $66.84

120314 6/1/2010 ELECTRICAL DIST. COMPANY $198.36 01 70045 MATERIAL/SUPPLIES
ELECTRICAL DIST. COMPANY Total $198.36

120341 6/8/2010 FIREFREEZE WORLDWIDE, INC. $684.43 01 72602 FIRE EQUIPMENT/SUPPLIES
FIREFREEZE WORLDWIDE, INC. Total $684.43

120392 6/15/2010 FIRST ALARM-MONTEREY CO. $219.80 01 74050 OUTSIDE LABOR
FIRST ALARM-MONTEREY CO. Total $219.80

120442 6/22/2010 FLAMINGO RESORT HOTEL $466.20 01 64030 0240 TRAINING/PERSONAL EXP. Kshen
FLAMINGO RESORT HOTEL Total $466.20

120342 6/8/2010 FLINT TRADING, INC. $587.91 01 76045 0001 MATERIALS/SUPPLIES
FLINT TRADING, INC. Total $587.91

120458 6/22/2010 GEORGE RAWSON $313.76 01 64030 0222 TRAINING/PERSONAL EXP.
GEORGE RAWSON Total $313.76

120443 6/22/2010 GRANICUS, INC. $521.90 50 24050 0804 PUBLIC EDUC./GOVT ACCESS(PEG)
GRANICUS, INC. Total $521.90

120343 6/8/2010 GRANITE ROCK COMPANY $25.43 01 76045 MATERIALS/SUPPLIES
120393 6/15/2010 GRANITE ROCK COMPANY $252.67 01 78045 MATERIAL/SUPPLIES
120393 6/15/2010 GRANITE ROCK COMPANY $294.57 01 78045 MATERIAL/SUPPLIES
GRANITE ROCK COMPANY Total $572.67

120394 6/15/2010 GREEN VALLEY LANDSCAPE INC. $1,200.00 01 78053 0005 CONTRACTUAL SERVICES
GREEN VALLEY LANDSCAPE INC. Total $1,200.00

120395 6/15/2010 HIGHWAY TECHNOLOGIES $267.81 01 76045 MATERIALS/SUPPLIES
120395 6/15/2010 HIGHWAY TECHNOLOGIES $475.30 01 76045 MATERIALS/SUPPLIES
HIGHWAY TECHNOLOGIES Total $743.11

120396 6/15/2010 HOLDREN-LIETZKE ARCHITECTURE $220.00 01 33404 0001 BUILDING PERMITS
HOLDREN-LIETZKE ARCHITECTURE Total $220.00

120345 6/8/2010 HOME DEPOT/GECF $27.25 01 70045 MATERIAL/SUPPLIES
120345 6/8/2010 HOME DEPOT/GECF $34.29 01 70045 MATERIAL/SUPPLIES
120345 6/8/2010 HOME DEPOT/GECF $52.84 01 70045 MATERIAL/SUPPLIES
HOME DEPOT/GECF Total $114.38

120441 6/22/2010 HUNTER FINNELL MEDIA $1,500.00 01 64040 ADVERTISING acct64051
HUNTER FINNELL MEDIA Total $1,500.00

120316 6/1/2010 IKON OFFICE SOLUTIONS $234.17 01 64053 CONTRACTUAL SERVICES
120444 6/22/2010 IKON OFFICE SOLUTIONS $28.30 01 72053 CONTRACTUAL SERVICES
IKON OFFICE SOLUTIONS Total $262.47

120350 6/8/2010 J. W. MARSHALL $95.00 01 65051 PROFESSIONAL SERVICES
J. W. MARSHALL Total $95.00

120418 6/15/2010 JAMES SOMMERVILLE INC. $9,056.00 01 76050 OUTSIDE LABOR
JAMES SOMMERVILLE INC. Total $9,056.00

120416 6/15/2010 JAN ROEHL $3,356.25 01 64051 PROFESSIONAL SERVICES
JAN ROEHL Total $3,356.25

120437 6/22/2010 JEFFREY CONWAY $300.00 01 65053 CONTRACTUAL SERVICES
JEFFREY CONWAY Total $300.00

120317 6/1/2010 JOHN LEY'S TREE SERVICE $405.00 01 78050 OUTSIDE LABOR
120317 6/1/2010 JOHN LEY'S TREE SERVICE $1,350.00 01 78050 OUTSIDE LABOR
120346 6/8/2010 JOHN LEY'S TREE SERVICE $180.00 01 78050 0002 OUTSIDE LABOR
120346 6/8/2010 JOHN LEY'S TREE SERVICE $1,555.00 01 78050 0004 OUTSIDE LABOR
JOHN LEY'S TREE SERVICE Total $3,490.00

120460 6/22/2010 KEN SHEN $250.00 01 64030 0240 TRAINING/PERSONAL EXP.
KEN SHEN Total $250.00

120398 6/15/2010 KENNEDY, ARCHER & HARRAY $646.50 01 61051 PROFESSIONAL SERVICES
120398 6/15/2010 KENNEDY, ARCHER & HARRAY $10,617.80 01 61051 0057 PROFESSIONAL SERVICES
KENNEDY, ARCHER & HARRAY Total $11,264.30

120445 6/22/2010 KNA GENERAL CONSTRUCTION $993.50 01 70050 OUTSIDE LABOR
KNA GENERAL CONSTRUCTION Total $993.50

120347 6/8/2010 KNAPP MILL & CABINET CO. $(20.25) 01 70045 MATERIAL/SUPPLIES
120347 6/8/2010 KNAPP MILL & CABINET CO. $(11.06) 01 76045 MATERIALS/SUPPLIES
120347 6/8/2010 KNAPP MILL & CABINET CO. $110.64 01 76045 MATERIALS/SUPPLIES
120347 6/8/2010 KNAPP MILL & CABINET CO. $202.51 01 70045 MATERIAL/SUPPLIES
120399 6/15/2010 KNAPP MILL & CABINET CO. $30.01 01 72054 TOOLS/EQUIPMENT/SUPPLIES
KNAPP MILL & CABINET CO. Total $311.85

120318 6/1/2010 L.C. ACTION POLICE SUPPLY $7.00 01 74038 POSTAGE
120400 6/15/2010 L.C. ACTION POLICE SUPPLY $39.01 01 74031 CLOTHING EXPENSE
120446 6/22/2010 L.C. ACTION POLICE SUPPLY $26.01 01 74031 CLOTHING EXPENSE
L.C. ACTION POLICE SUPPLY Total $72.02

120447 6/22/2010 L.N. CURTIS & SONS $588.74 01 72054 TOOLS/EQUIPMENT/SUPPLIES
L.N. CURTIS & SONS Total $588.74

120348 6/8/2010 LIU OF NA $187.20 01 65016 RETIREMENT
120348 6/8/2010 LIU OF NA $187.20 01 67016 RETIREMENT
120348 6/8/2010 LIU OF NA $187.20 01 70016 RETIREMENT
120348 6/8/2010 LIU OF NA $460.80 01 78016 RETIREMENT
120348 6/8/2010 LIU OF NA $561.60 01 69016 RETIREMENT
120348 6/8/2010 LIU OF NA $1,058.04 01 84016 RETIREMENT
120348 6/8/2010 LIU OF NA $1,497.60 01 76016 RETIREMENT
120348 6/8/2010 LIU OF NA $1,835.10 01 21285 LIUNA SUPPL EE RETIREMENT
LIU OF NA Total $5,974.74

120349 6/8/2010 M.J.MURPHY $68.52 01 78045 MATERIAL/SUPPLIES
120349 6/8/2010 M.J.MURPHY $100.89 01 76045 MATERIALS/SUPPLIES
M.J.MURPHY Total $169.41

120454 6/22/2010 MARGI PEROTTI $11.44 01 64030 0211 TRAINING/PERSONAL EXP.
120454 6/22/2010 MARGI PEROTTI $14.30 01 64030 0211 TRAINING/PERSONAL EXP.
120454 6/22/2010 MARGI PEROTTI $16.61 01 64030 0211 TRAINING/PERSONAL EXP.
MARGI PEROTTI Total $42.35

120420 6/15/2010 MARILYN TAYLOR $1,181.25 50 24050 2385 TAYLOR/108S1/010071001000
MARILYN TAYLOR Total $1,181.25

120376 6/15/2010 MICHAEL B. CALHOUN $20.40 01 74095 OPERATIONAL SERVICES/SUPPLIES
MICHAEL B. CALHOUN Total $20.40

120412 6/15/2010 MICHAEL K. RACHEL $2,325.00 01 69051 0004 PROFESSIONAL SERVICES
MICHAEL K. RACHEL Total $2,325.00

120401 6/15/2010 MIKE'S AUTO BODY $403.05 01 76049 0002 EQUIPMENT MAINTENANCE
MIKE'S AUTO BODY Total $403.05

120351 6/8/2010 MISSION UNIFORM SERVICE $15.08 01 78031 CLOTHING EXPENSE
120351 6/8/2010 MISSION UNIFORM SERVICE $22.50 01 76053 0002 CONTRACTUAL SERVICES
120351 6/8/2010 MISSION UNIFORM SERVICE $48.26 01 76031 CLOTHING EXPENSE
120351 6/8/2010 MISSION UNIFORM SERVICE $73.04 01 76031 CLOTHING EXPENSE
MISSION UNIFORM SERVICE Total $158.88

120449 6/22/2010 MONTEREY BAY URGENT CARE $221.68 01 67110 PRE-EMPLOYMENT
MONTEREY BAY URGENT CARE Total $221.68

120353 6/8/2010 MONTEREY COUNTY $1,549.00 01 76032 0001 PERMITS, LICENSES & FEES
120450 6/22/2010 MONTEREY COUNTY $(189.61) 01 36351 0002 ADMINISTRATIVE SERVICES
120450 6/22/2010 MONTEREY COUNTY $18,961.00 01 20260 TOURISM IMPRVMT DISTRICT PYBLE
MONTEREY COUNTY Total $20,320.39

120319 6/1/2010 MONTEREY COUNTY BUSINESS $41.37 01 74053 CONTRACTUAL SERVICES
120448 6/22/2010 MONTEREY COUNTY BUSINESS $110.32 01 74053 CONTRACTUAL SERVICES
MONTEREY COUNTY BUSINESS Total $151.69

120404 6/15/2010 MONTEREY COUNTY HEALTH DEPARTMEN $1,250.00 50 24050 0533 Police INVESTIGATION
MONTEREY COUNTY HEALTH DEPARTMEN Total $1,250.00
120402 6/15/2010 MONTEREY COUNTY OFFICE ED $1,450.00 01 65053 CONTRACTUAL SERVICES
MONTEREY COUNTY OFFICE ED Total $1,450.00

120403 6/15/2010 MONTEREY COUNTY RECORDER $16.00 01 64032 PERMITS,LICENSES & FEES
MONTEREY COUNTY RECORDER Total $16.00

120352 6/8/2010 MONTEREY TIRE SERVICE $18.73 01 76048 TIRES/TUBES
MONTEREY TIRE SERVICE Total $18.73

120354 6/8/2010 MORITZ CONSTRUCTION CO. $5,000.00 01 89777 PARK BRNCH MIST FIRE PROT SYST
120451 6/22/2010 MORITZ CONSTRUCTION CO. $3,348.63 01 89777 PARK BRNCH MIST FIRE PROT SYST
MORITZ CONSTRUCTION CO. Total
$8,348.63
120355 6/8/2010 NANCY'S MID VLY FLORIST $54.13 01 60207 COUNCIL DISCRETIONARY
120355 6/8/2010 NANCY'S MID VLY FLORIST $64.95 01 60207 COUNCIL DISCRETIONARY
NANCY'S MID VLY FLORIST Total $119.08

120320 6/1/2010 NEILL ENGINEERS CORP. $150.00 01 62053 CONTRACTUAL SERVICES
NEILL ENGINEERS CORP. Total $150.00

120356 6/8/2010 NEXTEL COMMUNICATIONS $25.55 01 82036 TELEPHONE
120356 6/8/2010 NEXTEL COMMUNICATIONS $27.59 01 78036 TELEPHONE
120356 6/8/2010 NEXTEL COMMUNICATIONS $31.31 01 64036 TELEPHONE
120356 6/8/2010 NEXTEL COMMUNICATIONS $92.39 01 72036 TELEPHONE
120356 6/8/2010 NEXTEL COMMUNICATIONS $100.61 01 76036 TELEPHONE
120356 6/8/2010 NEXTEL COMMUNICATIONS $100.92 01 69036 TELEPHONE
120356 6/8/2010 NEXTEL COMMUNICATIONS $134.12 01 70036 TELEPHONE
120356 6/8/2010 NEXTEL COMMUNICATIONS $245.29 01 65036 TELEPHONE
120356 6/8/2010 NEXTEL COMMUNICATIONS $552.58 01 74036 TELEPHONE
NEXTEL COMMUNICATIONS Total $1,310.36

120321 6/1/2010 OFFICE DEPOT, INC. $294.13 01 74043 OFFICE SUPPLIES
120357 6/8/2010 OFFICE DEPOT, INC. $20.26 01 69043 OFFICE SUPPLIES
120357 6/8/2010 OFFICE DEPOT, INC. $32.88 01 65049 EQUIPMENT MAINTENANCE
120357 6/8/2010 OFFICE DEPOT, INC. $47.09 01 64053 CONTRACTUAL SERVICES
120357 6/8/2010 OFFICE DEPOT, INC. $68.22 01 76043 OFFICE SUPPLIES
120357 6/8/2010 OFFICE DEPOT, INC. $170.44 01 65049 EQUIPMENT MAINTENANCE
120406 6/15/2010 OFFICE DEPOT, INC. $101.58 01 65042 OFFICE MACHINE SUPPLIES
OFFICE DEPOT, INC. Total $734.60

120358 6/8/2010 ORCHARD SUPPLY $28.00 01 76047 AUTOMOTIVE PARTS/SUPPLIES
120358 6/8/2010 ORCHARD SUPPLY $171.67 01 76045 MATERIALS/SUPPLIES
120358 6/8/2010 ORCHARD SUPPLY $199.25 01 78045 MATERIAL/SUPPLIES
ORCHARD SUPPLY Total $398.92

120359 6/8/2010 PACIFIC GAS & ELECTRIC CO $58.29 01 78026 UTILITIES
120359 6/8/2010 PACIFIC GAS & ELECTRIC CO $61.55 01 70026 UTILITIES
120359 6/8/2010 PACIFIC GAS & ELECTRIC CO $184.37 60 81026 UTILITIES
120359 6/8/2010 PACIFIC GAS & ELECTRIC CO $399.47 01 82026 UTILITIES
120359 6/8/2010 PACIFIC GAS & ELECTRIC CO $590.54 01 64026 UTILITIES
120359 6/8/2010 PACIFIC GAS & ELECTRIC CO $759.16 01 72026 UTILITIES
120359 6/8/2010 PACIFIC GAS & ELECTRIC CO $1,342.92 01 76026 UTILITIES
120359 6/8/2010 PACIFIC GAS & ELECTRIC CO $2,198.97 01 84026 UTILITIES
120359 6/8/2010 PACIFIC GAS & ELECTRIC CO $2,743.62 01 74026 UTILITIES
120407 6/15/2010 PACIFIC GAS & ELECTRIC CO $250.34 01 76026 UTILITIES
PACIFIC GAS & ELECTRIC CO Total $8,589.23

120462 6/22/2010 PAUL TOMASI $37.94 01 74095 OPERATIONAL SERVICES/SUPPLIES
PAUL TOMASI Total $37.94

120452 6/22/2010 PEBBLE BEACH COMPANY $265.94 01 74053 CONTRACTUAL SERVICES
PEBBLE BEACH COMPANY Total $265.94

120453 6/22/2010 PENINSUL HYDRONICS INC. $503.24 01 70050 OUTSIDE LABOR
PENINSUL HYDRONICS INC. Total $503.24

120408 6/15/2010 PENINSULA COMMUNICATIONS $240.00 01 74050 OUTSIDE LABOR
PENINSULA COMMUNICATIONS Total $240.00

120360 6/8/2010 PENINSULA MESSENGER SERVICE $4,686.00 01 64204 MAIL SERVICE CONTRACT
PENINSULA MESSENGER SERVICE Total $4,686.00

120322 6/1/2010 PETTY CASH $8.46 01 74095 OPERATIONAL SERVICES/SUPPLIES
120322 6/1/2010 PETTY CASH $12.00 01 74095 OPERATIONAL SERVICES/SUPPLIES
120322 6/1/2010 PETTY CASH $33.98 01 74095 OPERATIONAL SERVICES/SUPPLIES
120409 6/15/2010 PETTY CASH $0.61 01 74038 POSTAGE
120409 6/15/2010 PETTY CASH $5.00 01 64030 TRAINING/PERSONAL EXP.
120409 6/15/2010 PETTY CASH $6.36 01 74095 OPERATIONAL SERVICES/SUPPLIES
120409 6/15/2010 PETTY CASH $12.64 01 74095 OPERATIONAL SERVICES/SUPPLIES
120409 6/15/2010 PETTY CASH $25.69 01 74095 OPERATIONAL SERVICES/SUPPLIES
PETTY CASH Total $104.74

120323 6/1/2010 PETTY CASH - RECREATION $11.00 01 82055 COMMUNITY ACTIVITIES
PETTY CASH - RECREATION Total $11.00

120455 6/22/2010 PITNEY BOWES INC. $670.11 01 88818 POSTAGE METER
PITNEY BOWES INC. Total $670.11

120410 6/15/2010 POSTMASTER $100.00 01 69033 DUES/MEMBERSHIPS
POSTMASTER Total $100.00

120362 6/8/2010 PROFESSIONAL EXCHANGE SERVICE CO $80.41 01 67051 PROFESSIONAL SERVICES
PROFESSIONAL EXCHANGE SERVICE CO Total $80.41
120456 6/22/2010 PROFESSIONAL PROP MAINT $7,047.80 01 70053 CONTRACTUAL SERVICES
PROFESSIONAL PROP MAINT Total $7,047.80

120361 6/8/2010 PROPERTY SERV/MAINTENANCE $5.95 01 78053 0004 CONTRACTUAL SERVICES
120361 6/8/2010 PROPERTY SERV/MAINTENANCE $12.86 01 78053 0006 CONTRACTUAL SERVICES
120361 6/8/2010 PROPERTY SERV/MAINTENANCE $14.61 01 78053 0006 CONTRACTUAL SERVICES
120361 6/8/2010 PROPERTY SERV/MAINTENANCE $300.00 01 78053 0003 CONTRACTUAL SERVICES
120361 6/8/2010 PROPERTY SERV/MAINTENANCE $325.00 01 78053 0004 CONTRACTUAL SERVICES
120361 6/8/2010 PROPERTY SERV/MAINTENANCE $415.00 01 78053 0006 CONTRACTUAL SERVICES
PROPERTY SERV/MAINTENANCE Total $1,073.42

120411 6/15/2010 PUBLIC STORAGE $31.00 01 67053 CONTRACTUAL SERVICES
120457 6/22/2010 PUBLIC STORAGE $152.97 01 67053 CONTRACTUAL SERVICES
PUBLIC STORAGE Total $183.97

120363 6/8/2010 QUINN COMPANY $10.28 01 76047 AUTOMOTIVE PARTS/SUPPLIES
120363 6/8/2010 QUINN COMPANY $52.09 01 76047 AUTOMOTIVE PARTS/SUPPLIES
QUINN COMPANY Total $62.37

120364 6/8/2010 R&B EXCAVATING, INC. $630.00 01 76050 OUTSIDE LABOR
R&B EXCAVATING, INC. Total $630.00

120414 6/15/2010 RANCHO CAR WASH $63.34 01 74050 OUTSIDE LABOR
RANCHO CAR WASH Total $63.34

120415 6/15/2010 RBF CONSULTING $1,200.00 01 88406 GENERAL PLAN HOUSING ELEMENT
RBF CONSULTING Total $1,200.00

120344 6/8/2010 RICH GUILLEN $319.00 01 64030 TRAINING/PERSONAL EXP.
RICH GUILLEN Total $319.00

120381 6/15/2010 ROBERT CARROLL $220.00 01 33405 PLANNING PERMITS
ROBERT CARROLL Total $220.00

120397 6/15/2010 ROBERT S. JAQUES $5,025.00 01 76055 STORM WATER RUNOFF PROG EXP
ROBERT S. JAQUES Total $5,025.00

120391 6/15/2010 RYAN RANCH PRINTERS $698.21 01 60207 COUNCIL DISCRETIONARY
RYAN RANCH PRINTERS Total $698.21

120459 6/22/2010 SANTA ROSA JUNIOR COLLEGE $231.00 01 64030 0240 TRAINING/PERSONAL EXP.
SANTA ROSA JUNIOR COLLEGE Total $231.00

120367 6/8/2010 SELECT STAFFING $456.15 01 67053 CONTRACTUAL SERVICES
SELECT STAFFING Total $456.15

120324 6/1/2010 SENTRY ALARM SYSTEMS $217.52 01 72053 CONTRACTUAL SERVICES
SENTRY ALARM SYSTEMS Total $217.52

120405 6/15/2010 SHERYL NONNENBERG $5,000.00 01 82950 FINE ART MAINT/PRESERVATION
SHERYL NONNENBERG Total $5,000.00

120417 6/15/2010 SKIPS ONE STOP MONTEREY $11.47 01 76047 AUTOMOTIVE PARTS/SUPPLIES
120417 6/15/2010 SKIPS ONE STOP MONTEREY $39.08 01 76054 TOOLS/EQUIPMENT
120417 6/15/2010 SKIPS ONE STOP MONTEREY $111.98 01 76054 TOOLS/EQUIPMENT
120417 6/15/2010 SKIPS ONE STOP MONTEREY $218.15 01 76047 AUTOMOTIVE PARTS/SUPPLIES
SKIPS ONE STOP MONTEREY Total $380.68

120461 6/22/2010 STERICYCLE $39.95 01 67051 PROFESSIONAL SERVICES
STERICYCLE Total $39.95

120413 6/15/2010 STEVE RANA $19.52 01 74095 OPERATIONAL SERVICES/SUPPLIES
120413 6/15/2010 STEVE RANA $24.00 01 74095 OPERATIONAL SERVICES/SUPPLIES
STEVE RANA Total $43.52

120419 6/15/2010 TERRI STEVENS $150.00 01 33405 PLANNING PERMITS
TERRI STEVENS Total $150.00

120325 6/1/2010 THOMSON WEST $427.59 01 61034 DOCUMENTS/PUBLICATIONS
THOMSON WEST Total $427.59

120368 6/8/2010 TIGERLILLY FLORIST&GIFTS $138.56 01 82055 COMMUNITY ACTIVITIES
TIGERLILLY FLORIST&GIFTS Total $138.56

120463 6/22/2010 TRUCKSIS ENTERPRISES,INC. $120.00 01 69055 0001 COMMUNITY ACTIVITIES
120463 6/22/2010 TRUCKSIS ENTERPRISES,INC. $300.00 01 69055 0001 COMMUNITY ACTIVITIES
TRUCKSIS ENTERPRISES,INC. Total $420.00

120326 6/1/2010 US BANK $150.00 01 74050 OUTSIDE LABOR
US BANK Total $150.00

120369 6/8/2010 VALLEY SAW & GARDEN EQUIP $18.49 01 78057 SAFETY EQUIPMENT
120369 6/8/2010 VALLEY SAW & GARDEN EQUIP $29.95 01 76054 TOOLS/EQUIPMENT
120369 6/8/2010 VALLEY SAW & GARDEN EQUIP $64.63 01 76049 EQUIPMENT MAINTENANCE
120369 6/8/2010 VALLEY SAW & GARDEN EQUIP $73.90 01 76057 SAFETY EQUIPMENT
120369 6/8/2010 VALLEY SAW & GARDEN EQUIP $98.75 01 76045 MATERIALS/SUPPLIES
120369 6/8/2010 VALLEY SAW & GARDEN EQUIP $119.90 01 76057 SAFETY EQUIPMENT
120369 6/8/2010 VALLEY SAW & GARDEN EQUIP $196.69 01 76049 EQUIPMENT MAINTENANCE
120369 6/8/2010 VALLEY SAW & GARDEN EQUIP $665.50 01 78054 TOOLS/EQUIPMENT
VALLEY SAW & GARDEN EQUIP Total $1,267.81

120464 6/22/2010 VASILOVICH RESIDENTIAL PLNG & DE $913.75 50 24050 2390 COLBURN/WS CAMINO REAL B 11&12
VASILOVICH RESIDENTIAL PLNG & DE Total $913.75
120370 6/8/2010 VERIZON WIRELESS $34.86 01 60036 TELEPHONE
120370 6/8/2010 VERIZON WIRELESS $54.04 01 64036 TELEPHONE
VERIZON WIRELESS Total $88.90

120421 6/15/2010 WASSON'S CLEANING SVCS. $1,000.23 01 74053 CONTRACTUAL SERVICES
WASSON'S CLEANING SVCS. Total $1,000.23

120423 6/15/2010 ZEE MEDICAL SERVICE CO. $69.98 01 76057 0005 SAFETY EQUIPMENT
ZEE MEDICAL SERVICE CO. Total $69.98