Check No Check Date Vendor Name Net Amount Expense Acount Account Name
120880 8/24/2010 AFLAC $10.00 01 64017 MEDICAL PROGRAM
120880 8/24/2010 AFLAC $5.00 01 69017 MEDICAL PROGRAM
120880 8/24/2010 AFLAC $15.00 01 72017 MEDICAL PROGRAM
120880 8/24/2010 AFLAC $30.00 01 74017 MEDICAL PROGRAM
120880 8/24/2010 AFLAC $5.00 01 76017 MEDICAL PROGRAM
120880 8/24/2010 AFLAC $25.00 01 84017 MEDICAL PROGRAM
--Vendor Total-- $90.00 $90.00
120838 8/17/2010 AILING HOUSE PEST CONTROL $55.00 01 70050 OUTSIDE LABOR
120838 8/17/2010 AILING HOUSE PEST CONTROL $175.00 01 70050 OUTSIDE LABOR
120838 8/17/2010 AILING HOUSE PEST CONTROL $60.00 01 70050 OUTSIDE LABOR
120838 8/17/2010 AILING HOUSE PEST CONTROL $50.00 01 70050 OUTSIDE LABOR
120838 8/17/2010 AILING HOUSE PEST CONTROL $50.00 01 70050 OUTSIDE LABOR
120909 8/31/2010 AILING HOUSE PEST CONTROL $40.00 01 70050 OUTSIDE LABOR
120909 8/31/2010 AILING HOUSE PEST CONTROL $44.00 01 70050 OUTSIDE LABOR
120909 8/31/2010 AILING HOUSE PEST CONTROL $55.00 01 70050 OUTSIDE LABOR
120909 8/31/2010 AILING HOUSE PEST CONTROL $175.00 01 70050 OUTSIDE LABOR
--Vendor Total-- $704.00 $704.00
120792 8/11/2010 ALHAMBRA $30.55 01 64053 CONTRACTUAL SERVICES
120910 8/31/2010 ALHAMBRA $39.98 01 64053 CONTRACTUAL SERVICES
--Vendor Total-- $70.53 $70.53
120758 8/3/2010 ALLIANT INSURANCE SVCS $400.00 01 67425 LIABILITY INS & RISK MGT
120758 8/3/2010 ALLIANT INSURANCE SVCS $400.00 01 67425 LIABILITY INS & RISK MGT
120758 8/3/2010 ALLIANT INSURANCE SVCS $100.00 01 67425 LIABILITY INS & RISK MGT
120758 8/3/2010 ALLIANT INSURANCE SVCS $20.00 01 67425 LIABILITY INS & RISK MGT
--Vendor Total-- $920.00 $920.00
120793 8/11/2010 ALWAYS UNDER PRESSURE $2,609.79 01 76049 EQUIPMENT MAINTENANCE
--Vendor Total-- $2,609.79 $2,609.79
120839 8/17/2010 ANDON LAUNDRY SERVICE $316.25 01 72053 CONTRACTUAL SERVICES
--Vendor Total-- $316.25 $316.25
120794 8/11/2010 ANTHEM BLUE CROSS $1,088.23 01 69017 MEDICAL PROGRAM
--Vendor Total-- $1,088.23 $1,088.23
120830 8/11/2010 AT&T/MCI $806.33 01 64036 TELEPHONE
120830 8/11/2010 AT&T/MCI $531.33 01 65049 EQUIPMENT MAINTENANCE
120830 8/11/2010 AT&T/MCI $219.72 01 69036 TELEPHONE
120830 8/11/2010 AT&T/MCI $371.78 01 72036 TELEPHONE
120830 8/11/2010 AT&T/MCI $457.15 01 74036 TELEPHONE
120830 8/11/2010 AT&T/MCI $137.98 01 76036 TELEPHONE
120830 8/11/2010 AT&T/MCI $15.66 01 82036 TELEPHONE
120830 8/11/2010 AT&T/MCI $15.65 01 81036 TELEPHONE
120830 8/11/2010 AT&T/MCI $109.27 01 74036 TELEPHONE
--Vendor Total-- $2,664.87 $2,664.87
120840 8/17/2010 BAY SERVICE AUTOMOTIVE $156.53 01 76049 EQUIPMENT MAINTENANCE
--Vendor Total-- $156.53 $156.53
120911 8/31/2010 BAYSTAR EXPRESS/MARNI $297.69 01 64043 OFFICE SUPPLIES
--Vendor Total-- $297.69 $297.69
120795 8/11/2010 BELLINGER FOSTER STEINMETZ $750.00 01 64051 PROFESSIONAL SERVICES
--Vendor Total-- $750.00 $750.00
120841 8/17/2010 BEST DOORS INC. $365.00 01 70050 OUTSIDE LABOR
120841 8/17/2010 BEST DOORS INC. $345.00 01 70050 OUTSIDE LABOR
--Vendor Total-- $710.00 $710.00
120759 8/3/2010 BOUND TREE MEDICAL LLC $21.05 01 72603 MEDICAL SUPPLIES
--Vendor Total-- $21.05 $21.05
120760 8/3/2010 BRINTON'S $25.31 01 78045 MATERIAL/SUPPLIES
120760 8/3/2010 BRINTON'S $19.28 01 78045 MATERIAL/SUPPLIES
120760 8/3/2010 BRINTON'S $32.41 01 76045 MATERIALS/SUPPLIES
120760 8/3/2010 BRINTON'S $4.47 01 76045 MATERIALS/SUPPLIES
120913 8/31/2010 BRINTON'S $14.59 01 76045 MATERIALS/SUPPLIES
120913 8/31/2010 BRINTON'S $29.69 01 76054 TOOLS/EQUIPMENT
--Vendor Total-- $125.75 $125.75
120761 8/3/2010 BROADWAY LOCKSMITH $192.00 01 65051 PROFESSIONAL SERVICES
--Vendor Total-- $192.00 $192.00
120842 8/17/2010 BURGHARDT-DORE ADVERTISING, INC. $80.00 01 85200 REGIONAL DESTINATION MARKETING
120842 8/17/2010 BURGHARDT-DORE ADVERTISING, INC. $846.56 01 85200 REGIONAL DESTINATION MARKETING
120842 8/17/2010 BURGHARDT-DORE ADVERTISING, INC. $245.00 01 85200 REGIONAL DESTINATION MARKETING
120842 8/17/2010 BURGHARDT-DORE ADVERTISING, INC. $2,353.00 01 85200 REGIONAL DESTINATION MARKETING
120842 8/17/2010 BURGHARDT-DORE ADVERTISING, INC. $4,118.00 01 85200 REGIONAL DESTINATION MARKETING
120842 8/17/2010 BURGHARDT-DORE ADVERTISING, INC. $160.00 01 85200 REGIONAL DESTINATION MARKETING
120842 8/17/2010 BURGHARDT-DORE ADVERTISING, INC. $626.25 01 85200 REGIONAL DESTINATION MARKETING
120842 8/17/2010 BURGHARDT-DORE ADVERTISING, INC. $320.00 01 85200 REGIONAL DESTINATION MARKETING
120842 8/17/2010 BURGHARDT-DORE ADVERTISING, INC. $4,800.00 01 85200 REGIONAL DESTINATION MARKETING
120842 8/17/2010 BURGHARDT-DORE ADVERTISING, INC. $2,472.00 01 85200 REGIONAL DESTINATION MARKETING
120842 8/17/2010 BURGHARDT-DORE ADVERTISING, INC. $882.35 01 85200 REGIONAL DESTINATION MARKETING
120842 8/17/2010 BURGHARDT-DORE ADVERTISING, INC. $867.91 01 85200 REGIONAL DESTINATION MARKETING
120842 8/17/2010 BURGHARDT-DORE ADVERTISING, INC. $573.13 01 85200 REGIONAL DESTINATION MARKETING
120881 8/24/2010 BURGHARDT-DORE ADVERTISING, INC. $1,161.44 01 85200 REGIONAL DESTINATION MARKETING
120881 8/24/2010 BURGHARDT-DORE ADVERTISING, INC. $6,618.00 01 85200 REGIONAL DESTINATION MARKETING
120881 8/24/2010 BURGHARDT-DORE ADVERTISING, INC. $840.00 01 85200 REGIONAL DESTINATION MARKETING
120881 8/24/2010 BURGHARDT-DORE ADVERTISING, INC. $1,055.00 01 85200 REGIONAL DESTINATION MARKETING
120881 8/24/2010 BURGHARDT-DORE ADVERTISING, INC. $695.00 01 85200 REGIONAL DESTINATION MARKETING
120881 8/24/2010 BURGHARDT-DORE ADVERTISING, INC. $1,375.00 01 85200 REGIONAL DESTINATION MARKETING
120881 8/24/2010 BURGHARDT-DORE ADVERTISING, INC. $612.19 01 85200 REGIONAL DESTINATION MARKETING
120881 8/24/2010 BURGHARDT-DORE ADVERTISING, INC. $20,060.00 01 85200 REGIONAL DESTINATION MARKETING
120881 8/24/2010 BURGHARDT-DORE ADVERTISING, INC. $1,210.00 01 85200 REGIONAL DESTINATION MARKETING
120881 8/24/2010 BURGHARDT-DORE ADVERTISING, INC. $537.50 01 85200 REGIONAL DESTINATION MARKETING
120881 8/24/2010 BURGHARDT-DORE ADVERTISING, INC. $3,400.00 01 85200 REGIONAL DESTINATION MARKETING
120881 8/24/2010 BURGHARDT-DORE ADVERTISING, INC. $3,388.24 01 85200 REGIONAL DESTINATION MARKETING
120881 8/24/2010 BURGHARDT-DORE ADVERTISING, INC. $6,520.00 01 85200 REGIONAL DESTINATION MARKETING
--Vendor Total-- $65,816.57 $65,816.57
120843 8/17/2010 CAL-AM WATER COMPANY $131.14 01 64026 UTILITIES
120843 8/17/2010 CAL-AM WATER COMPANY $5,907.02 01 70026 UTILITIES
120843 8/17/2010 CAL-AM WATER COMPANY $148.36 01 72026 UTILITIES
120843 8/17/2010 CAL-AM WATER COMPANY $463.23 01 74026 UTILITIES
120843 8/17/2010 CAL-AM WATER COMPANY $2,355.93 01 76026 UTILITIES
120843 8/17/2010 CAL-AM WATER COMPANY $134.30 60 81026 UTILITIES
120843 8/17/2010 CAL-AM WATER COMPANY $13.19 01 82026 UTILITIES
120843 8/17/2010 CAL-AM WATER COMPANY $329.22 01 84026 UTILITIES
--Vendor Total-- $9,482.39 $9,482.39
120915 8/31/2010 CALIFORNIA FIRST NATIONAL BANK $16.00 01 88531 P.D. CAPITAL OUTLAYS
120915 8/31/2010 CALIFORNIA FIRST NATIONAL BANK $16.00 01 88821 2007 FORD RANGER TRUCK LEASE
--Vendor Total-- $32.00 $32.00
120762 8/3/2010 CALTRONICS BUSINESS SYSTEMS $35.99 01 69053 CONTRACTUAL SERVICES
120882 8/24/2010 CALTRONICS BUSINESS SYSTEMS $28.02 01 69053 CONTRACTUAL SERVICES
--Vendor Total-- $64.01 $64.01
120836 8/11/2010 CALUDINE VAN VLEET $150.00 01 33405 PLANNING PERMITS
--Vendor Total-- $150.00 $150.00
120845 8/17/2010 CARMEL FIRE PROTCTN ASSOC $50.00 01 69051 PROFESSIONAL SERVICES
120845 8/17/2010 CARMEL FIRE PROTCTN ASSOC $79.88 01 69051 PROFESSIONAL SERVICES
120845 8/17/2010 CARMEL FIRE PROTCTN ASSOC $167.38 01 69051 PROFESSIONAL SERVICES
120845 8/17/2010 CARMEL FIRE PROTCTN ASSOC $50.00 01 69051 PROFESSIONAL SERVICES
120845 8/17/2010 CARMEL FIRE PROTCTN ASSOC $450.00 01 69051 PROFESSIONAL SERVICES
120918 8/31/2010 CARMEL FIRE PROTCTN ASSOC $225.00 50 24050 PLAN CHECK (CONTRACT FIRE EXP)
120918 8/31/2010 CARMEL FIRE PROTCTN ASSOC $175.00 50 24050 PLAN CHECK (CONTRACT FIRE EXP)
120918 8/31/2010 CARMEL FIRE PROTCTN ASSOC $175.00 50 24050 PLAN CHECK (CONTRACT FIRE EXP)
120918 8/31/2010 CARMEL FIRE PROTCTN ASSOC $300.00 50 24050 PLAN CHECK (CONTRACT FIRE EXP)
--Vendor Total-- $1,672.26 $1,672.26
120764 8/3/2010 CARMEL GARDEN & IRRIGATN $3,336.00 01 78050 OUTSIDE LABOR
120764 8/3/2010 CARMEL GARDEN & IRRIGATN $510.00 01 78050 OUTSIDE LABOR
120844 8/17/2010 CARMEL GARDEN & IRRIGATN $2,880.00 01 78050 OUTSIDE LABOR
120917 8/31/2010 CARMEL GARDEN & IRRIGATN $4,560.00 01 78050 OUTSIDE LABOR
--Vendor Total-- $11,286.00 $11,286.00
120763 8/3/2010 CARMEL PINE CONE $108.29 01 69040 ADVERTISING
120796 8/11/2010 CARMEL PINE CONE $137.45 01 69040 ADVERTISING
120796 8/11/2010 CARMEL PINE CONE $137.45 01 69040 ADVERTISING
120797 8/11/2010 CARMEL PINE CONE $58.55 01 64040 ADVERTISING
120916 8/31/2010 CARMEL PINE CONE $124.95 01 69040 ADVERTISING
120916 8/31/2010 CARMEL PINE CONE $124.95 01 69040 ADVERTISING
120916 8/31/2010 CARMEL PINE CONE $174.93 01 64040 ADVERTISING
--Vendor Total-- $866.57 $866.57
120798 8/11/2010 CARMEL TOWING & GARAGE $4.80 01 76046 FUEL
120798 8/11/2010 CARMEL TOWING & GARAGE $6.64 01 76046 FUEL
120798 8/11/2010 CARMEL TOWING & GARAGE $18.72 01 76046 FUEL
120798 8/11/2010 CARMEL TOWING & GARAGE $20.86 01 76046 FUEL
120798 8/11/2010 CARMEL TOWING & GARAGE $17.03 01 76046 FUEL
120798 8/11/2010 CARMEL TOWING & GARAGE $20.01 01 76046 FUEL
120798 8/11/2010 CARMEL TOWING & GARAGE $21.22 01 76046 FUEL
120798 8/11/2010 CARMEL TOWING & GARAGE $19.64 01 76046 FUEL
120798 8/11/2010 CARMEL TOWING & GARAGE $60.00 01 76050 OUTSIDE LABOR
120798 8/11/2010 CARMEL TOWING & GARAGE $60.00 01 76050 OUTSIDE LABOR
--Vendor Total-- $248.92 $248.92
120883 8/24/2010 CARVER + SCHICKETANZ ARCH $225.50 01 89644 CARMEL BEACH SEAWALL
--Vendor Total-- $225.50 $225.50
120799 8/11/2010 CDW-G GOVERNMENT INC. $386.51 01 65045 MATERIALS/SUPPLIES
120884 8/24/2010 CDW-G GOVERNMENT INC. $446.62 01 65045 MATERIALS/SUPPLIES
--Vendor Total-- $833.13 $833.13
120765 8/3/2010 CHANNING BETE COMPANY INC $259.59 01 72034 DOCUMENTS/PUBLICATIONS
120919 8/31/2010 CHANNING BETE COMPANY INC $198.23 01 72034 DOCUMENTS/PUBLICATIONS
--Vendor Total-- $457.82 $457.82
120800 8/11/2010 CHASE $1,030.26 01 64030 TRAINING/PERSONAL EXP.
--Vendor Total-- $1,030.26 $1,030.26
120846 8/17/2010 CHRISTOPHER SMITH $350.00 01 72095 OPERATIONAL SERVICES/SUPPLIES
--Vendor Total-- $350.00 $350.00
120801 8/11/2010 CITY OF MONTEREY $13,500.00 01 72053 CONTRACTUAL SERVICES
120847 8/17/2010 CITY OF MONTEREY $174.76 01 72095 OPERATIONAL SERVICES/SUPPLIES
120847 8/17/2010 CITY OF MONTEREY $836.53 01 76049 EQUIPMENT MAINTENANCE
120885 8/24/2010 CITY OF MONTEREY $674.36 01 72053 CONTRACTUAL SERVICES
120920 8/31/2010 CITY OF MONTEREY $284.51 01 72600 EMERGENCY RESPONSE TRAINING
--Vendor Total-- $15,470.16 $15,470.16
120848 8/17/2010 CLEANING MACHINE $315.00 01 70050 OUTSIDE LABOR
--Vendor Total-- $315.00 $315.00
120766 8/3/2010 COASTAL TPA, INC $187.00 01 72017 MEDICAL PROGRAM
120766 8/3/2010 COASTAL TPA, INC $174.00 01 74017 MEDICAL PROGRAM
120766 8/3/2010 COASTAL TPA, INC $93.00 01 69017 MEDICAL PROGRAM
120802 8/11/2010 COASTAL TPA, INC $187.00 01 74017 MEDICAL PROGRAM
120802 8/11/2010 COASTAL TPA, INC $703.60 01 64017 MEDICAL PROGRAM
120802 8/11/2010 COASTAL TPA, INC $181.00 01 84017 MEDICAL PROGRAM
120802 8/11/2010 COASTAL TPA, INC $90.00 01 60017 MEDICAL PROGRAM
120849 8/17/2010 COASTAL TPA, INC $100.00 01 64017 MEDICAL PROGRAM
120849 8/17/2010 COASTAL TPA, INC $443.00 01 76017 MEDICAL PROGRAM
120849 8/17/2010 COASTAL TPA, INC $114.40 01 72017 MEDICAL PROGRAM
120849 8/17/2010 COASTAL TPA, INC $389.60 01 74017 MEDICAL PROGRAM
120849 8/17/2010 COASTAL TPA, INC $90.00 01 60017 MEDICAL PROGRAM
120849 8/17/2010 COASTAL TPA, INC $195.00 01 67017 MEDICAL PROGRAM
120886 8/24/2010 COASTAL TPA, INC $277.00 01 84017 MEDICAL PROGRAM
120886 8/24/2010 COASTAL TPA, INC $164.00 01 72017 MEDICAL PROGRAM
120886 8/24/2010 COASTAL TPA, INC $196.40 01 69017 MEDICAL PROGRAM
120886 8/24/2010 COASTAL TPA, INC $392.00 01 64017 MEDICAL PROGRAM
120886 8/24/2010 COASTAL TPA, INC $510.00 01 74017 MEDICAL PROGRAM
120886 8/24/2010 COASTAL TPA, INC $525.00 01 67017 MEDICAL PROGRAM
120886 8/24/2010 COASTAL TPA, INC $38.80 01 60017 MEDICAL PROGRAM
120886 8/24/2010 COASTAL TPA, INC $31.20 01 64017 MEDICAL PROGRAM
120886 8/24/2010 COASTAL TPA, INC $19.40 01 65017 MEDICAL PROGRAM
120886 8/24/2010 COASTAL TPA, INC $38.80 01 67017 MEDICAL PROGRAM
120886 8/24/2010 COASTAL TPA, INC $48.50 01 69017 MEDICAL PROGRAM
120886 8/24/2010 COASTAL TPA, INC $19.40 01 70017 MEDICAL PROGRAM
120886 8/24/2010 COASTAL TPA, INC $116.40 01 72017 MEDICAL PROGRAM
120886 8/24/2010 COASTAL TPA, INC $194.00 01 74017 MEDICAL PROGRAM
120886 8/24/2010 COASTAL TPA, INC $77.60 01 76017 MEDICAL PROGRAM
120886 8/24/2010 COASTAL TPA, INC $29.10 01 78017 MEDICAL PROGRAM
120886 8/24/2010 COASTAL TPA, INC $97.00 01 84017 MEDICAL PROGRAM
120921 8/31/2010 COASTAL TPA, INC $140.00 01 74017 MEDICAL PROGRAM
120921 8/31/2010 COASTAL TPA, INC $260.50 01 72017 MEDICAL PROGRAM
120921 8/31/2010 COASTAL TPA, INC $136.00 01 84017 MEDICAL PROGRAM
120921 8/31/2010 COASTAL TPA, INC $(140.00) 01 76017 MEDICAL PROGRAM
--Vendor Total-- $6,118.70 $6,118.70
120803 8/11/2010 CODE PUBLISHING COMPANY $298.50 01 64053 CONTRACTUAL SERVICES
120922 8/31/2010 CODE PUBLISHING COMPANY $286.00 01 64053 CONTRACTUAL SERVICES
--Vendor Total-- $584.50 $584.50
120888 8/24/2010 COMCAST $3.18 01 65053 CONTRACTUAL SERVICES
120924 8/31/2010 COMCAST $164.95 01 65053 CONTRACTUAL SERVICES
120924 8/31/2010 COMCAST $14.31 01 65043 OFFICE SUPPLIES
--Vendor Total-- $182.44 $182.44
120887 8/24/2010 COMMUNITY HOSPITAL OF THE $220.00 01 74053 CONTRACTUAL SERVICES $220.00
--Vendor Total-- $220.00
120767 8/3/2010 COPIES BY-THE-SEA $107.43 01 64039 PRINTING
120767 8/3/2010 COPIES BY-THE-SEA $8.66 01 64039 PRINTING
120804 8/11/2010 COPIES BY-THE-SEA $256.90 01 64039 PRINTING
--Vendor Total-- $372.99 $372.99
120925 8/31/2010 CORBIN WILLITS SYSTEM $720.79 01 65053 CONTRACTUAL SERVICES
--Vendor Total-- $720.79 $720.79
120898 8/24/2010 COUNTY OF MONTEREY $9,420.56 01 72053 CONTRACTUAL SERVICES
120898 8/24/2010 COUNTY OF MONTEREY $2,931.00 01 74053 CONTRACTUAL SERVICES
120898 8/24/2010 COUNTY OF MONTEREY $10,693.00 01 91813 MTRY COUNTY NGEN PROJ FIN COST
--Vendor Total-- $23,044.56 $23,044.56
120889 8/24/2010 COVERITALLCO $223.21 01 72057 SAFETY EQUIPMENT
--Vendor Total-- $223.21 $223.21
120890 8/24/2010 CRIME REPORTS $588.00 01 74053 CONTRACTUAL SERVICES
--Vendor Total-- $588.00 $588.00
120850 8/17/2010 CSAC EXCESS INS AUTHORITY $522.00 01 67110 PRE-EMPLOYMENTR COMPANY
--Vendor Total-- $522.00 $522.00
120768 8/3/2010 CYPRESS COAST FORD L/M $449.48 01 76049 EQUIPMENT MAINTENANCE
120768 8/3/2010 CYPRESS COAST FORD L/M $342.69 01 76049 EQUIPMENT MAINTENANCE
120805 8/11/2010 CYPRESS COAST FORD L/M $2,766.45 01 76049 EQUIPMENT MAINTENANCE
120805 8/11/2010 CYPRESS COAST FORD L/M $561.04 01 76049 EQUIPMENT MAINTENANCE
120805 8/11/2010 CYPRESS COAST FORD L/M $949.75 01 76049 EQUIPMENT MAINTENANCE
120805 8/11/2010 CYPRESS COAST FORD L/M $108.65 01 76049 EQUIPMENT MAINTENANCE
120851 8/17/2010 CYPRESS COAST FORD L/M $1,492.22 01 76049 EQUIPMENT MAINTENANCE
120851 8/17/2010 CYPRESS COAST FORD L/M $762.64 01 76049 EQUIPMENT MAINTENANCE
120851 8/17/2010 CYPRESS COAST FORD L/M $631.20 01 76049 EQUIPMENT MAINTENANCE
120926 8/31/2010 CYPRESS COAST FORD L/M $1,935.62 01 76049 EQUIPMENT MAINTENANCE
--Vendor Total-- $9,999.74 $9,999.74
120769 8/3/2010 DADIW ASSOCIATES $5,000.00 01 64053 CONTRACTUAL SERVICES
--Vendor Total-- $5,000.00 $5,000.00
120927 8/31/2010 DAVE'S REPAIR SERVICE $86.60 01 76050 OUTSIDE LABOR
--Vendor Total-- $86.60 $86.60
120940 8/31/2010 DAVID JEDINAK $300.00 01 67428 EMPLOYEE RECOGNITION $300.00
--Vendor Total-- $300.00
120891 8/24/2010 DEPARTMENT OF JUSTICE $32.00 50 24050 DEPT OF JUSTICE LIVE SCAN FEE $32.00
--Vendor Total-- $32.00
$-
120806 8/11/2010 DEWEY D. EVANS $1,900.00 01 67023 PART-TIME ASSISTANCE
120806 8/11/2010 DEWEY D. EVANS $200.00 01 63053 CONTRACTUAL SERVICES
--Vendor Total-- $2,100.00 $2,100.00
120928 8/31/2010 DOCUTEC $95.00 01 64051 PROFESSIONAL SERVICES
--Vendor Total-- $95.00 $95.00
120852 8/17/2010 DROUGHT RESISTANT NURSERY $161.02 01 76045 MATERIALS/SUPPLIES
--Vendor Total-- $161.02 $161.02
120892 8/24/2010 E. VALDEZ TREE SERVICE $7,900.00 01 78050 OUTSIDE LABOR
120929 8/31/2010 E. VALDEZ TREE SERVICE $2,800.00 01 78050 OUTSIDE LABOR
--Vendor Total-- $10,700.00 $10,700.00
120853 8/17/2010 ELECTRICAL DIST. COMPANY $976.65 01 70045 MATERIAL/SUPPLIES
--Vendor Total-- $976.65 $976.65
120930 8/31/2010 ENTENMANN-ROVIN CO. $688.03 01 67428 EMPLOYEE RECOGNITION
--Vendor Total-- $688.03 $688.03
120931 8/31/2010 EWING IRRIGATION $676.38 01 76045 MATERIALS/SUPPLIES
120931 8/31/2010 EWING IRRIGATION $188.68 01 76045 MATERIALS/SUPPLIES
--Vendor Total-- $865.06 $865.06
120807 8/11/2010 FERGUSON ENTERPRISES,INC.#679 $370.47 01 70045 MATERIAL/SUPPLIES
120933 8/31/2010 FERGUSON ENTERPRISES,INC.#679 $408.90 01 70045 MATERIAL/SUPPLIES
--Vendor Total-- $779.37 $779.37
120770 8/3/2010 FOX WELDING METAL FABRICATORS INC. $710.39 01 76050 OUTSIDE LABOR
--Vendor Total-- $710.39 $710.39
120854 8/17/2010 GALLI UNIFORM COMPANY $145.19 01 74031 CLOTHING EXPENSE
--Vendor Total-- $145.19 $145.19
120861 8/17/2010 GARY LAMAR $1,160.00 50 24050 LAMAR/141S2/01016101
--Vendor Total-- $1,160.00 $1,160.00
120855 8/17/2010 GATES TREE SERVICE, INC. $2,575.00 01 78050 OUTSIDE LABOR
--Vendor Total-- $2,575.00 $2,575.00
120856 8/17/2010 GOLDEN STATE FIRE APPARATUS INC. $710.39 01 72095 OPERATIONAL SERVICES/SUPPLIES
--Vendor Total-- $710.39 $710.39
120936 8/31/2010 GRANICUS, INC. $521.90 50 24050 PUBLIC EDUC./GOVT ACCESS(PEG)
--Vendor Total-- $521.90 $521.90
120771 8/3/2010 GRANITE ROCK COMPANY $1,104.56 01 76045 MATERIALS/SUPPLIES
120771 8/3/2010 GRANITE ROCK COMPANY $143.74 01 78045 MATERIAL/SUPPLIES
120771 8/3/2010 GRANITE ROCK COMPANY $(14.12) 01 76045 MATERIALS/SUPPLIES
120857 8/17/2010 GRANITE ROCK COMPANY $601.21 01 76045 MATERIALS/SUPPLIES
120857 8/17/2010 GRANITE ROCK COMPANY $(6.62) 01 76045 MATERIALS/SUPPLIES
120935 8/31/2010 GRANITE ROCK COMPANY $338.72 01 76045 MATERIALS/SUPPLIES
--Vendor Total-- $2,167.49 $2,167.49
120808 8/11/2010 GREEN VALLEY LANDSCAPE INC. $1,582.47 01 78053 CONTRACTUAL SERVICES
--Vendor Total-- $1,582.47 $1,582.47
120914 8/31/2010 HEIDI BURCH $50.00 01 67428 EMPLOYEE RECOGNITION
--Vendor Total-- $50.00 $50.00
120772 8/3/2010 HIGHWAY TECHNOLOGIES $90.41 01 76045 MATERIALS/SUPPLIES
--Vendor Total-- $90.41 $90.41
120893 8/24/2010 HINDERLITER, DE LLAMAS $992.23 01 67053 CONTRACTUAL SERVICES
--Vendor Total-- $992.23 $992.23
120809 8/11/2010 HOME DEPOT/GECF $75.17 01 70045 MATERIAL/SUPPLIES
120809 8/11/2010 HOME DEPOT/GECF $63.23 01 70045 MATERIAL/SUPPLIES
120809 8/11/2010 HOME DEPOT/GECF $65.53 01 70045 MATERIAL/SUPPLIES
120809 8/11/2010 HOME DEPOT/GECF $53.43 01 70045 MATERIAL/SUPPLIES
120809 8/11/2010 HOME DEPOT/GECF $35.93 01 70045 MATERIAL/SUPPLIES
--Vendor Total-- $293.29 $293.29
120773 8/3/2010 IKON OFFICE SOLUTIONS $115.89 01 64053 CONTRACTUAL SERVICES
120810 8/11/2010 IKON OFFICE SOLUTIONS $1,337.35 01 64053 CONTRACTUAL SERVICES
120894 8/24/2010 IKON OFFICE SOLUTIONS $7.60 01 74053 CONTRACTUAL SERVICES
120894 8/24/2010 IKON OFFICE SOLUTIONS $22.40 01 72053 CONTRACTUAL SERVICES
120939 8/31/2010 IKON OFFICE SOLUTIONS $235.26 01 64053 CONTRACTUAL SERVICES
--Vendor Total-- $1,718.50 $1,718.50
120774 8/3/2010 IVERSON TREE SERVICE $1,800.00 50 24050 CARMEL BEACH DONATIONS/GRANTS
--Vendor Total-- $1,800.00 $1,800.00
120871 8/17/2010 JAN ROEHL $3,112.50 01 64051 PROFESSIONAL SERVICES
--Vendor Total-- $3,112.50 $3,112.50
120941 8/31/2010 JESSE JUAREZ $100.00 01 67428 EMPLOYEE RECOGNITION
--Vendor Total-- $100.00 $100.00
120858 8/17/2010 JNM AUTOMATION $110.00 01 70050 OUTSIDE LABOR
--Vendor Total-- $110.00 $110.00
120912 8/31/2010 JOE BOUCHER $50.00 01 67428 EMPLOYEE RECOGNITION
--Vendor Total-- $50.00 $50.00
120775 8/3/2010 JOHN LEY'S TREE SERVICE $950.00 01 78050 OUTSIDE LABOR
--Vendor Total-- $950.00 $950.00
$-
120786 8/3/2010 KEN SHEN $120.83 01 64030 TRAINING/PERSONAL EXP.
120955 8/31/2010 KEN SHEN $39.00 01 64030 TRAINING/PERSONAL EXP.
--Vendor Total-- $159.83 $159.83
120859 8/17/2010 KENNEDY, ARCHER & HARRAY $251.50 01 61051 PROFESSIONAL SERVICES
120942 8/31/2010 KENNEDY, ARCHER & HARRAY $493.50 01 61051 PROFESSIONAL SERVICES
120942 8/31/2010 KENNEDY, ARCHER & HARRAY $6,142.99 01 61051 PROFESSIONAL SERVICES
120942 8/31/2010 KENNEDY, ARCHER & HARRAY $2,692.00 01 61051 PROFESSIONAL SERVICES
--Vendor Total-- $9,579.99 $9,579.99
120785 8/3/2010 KENT SEAVEY $1,000.00 50 24050 SCOTT/134N24/24&26
--Vendor Total-- $1,000.00 $1,000.00
120946 8/31/2010 KIMBERLY G MOSCATO $50.00 01 67428 EMPLOYEE RECOGNITION
--Vendor Total-- $50.00 $50.00
$-
120812 8/11/2010 KNAPP HARDWARE, INC. $45.54 01 76045 MATERIALS/SUPPLIES
120860 8/17/2010 KNAPP HARDWARE, INC. $115.92 01 70045 MATERIAL/SUPPLIES
120860 8/17/2010 KNAPP HARDWARE, INC. $9.00 01 70045 MATERIAL/SUPPLIES
--Vendor Total-- $170.46 $170.46
120895 8/24/2010 L.C. ACTION POLICE SUPPLY $19.51 01 74031 CLOTHING EXPENSE
--Vendor Total-- $19.51 $19.51
120778 8/3/2010 L.N. CURTIS & SONS $1,297.48 01 72054 TOOLS/EQUIPMENT/SUPPLIES
120863 8/17/2010 L.N. CURTIS & SONS $231.91 01 72602 FIRE EQUIPMENT/SUPPLIES
120863 8/17/2010 L.N. CURTIS & SONS $3,924.05 01 72602 FIRE EQUIPMENT/SUPPLIES
120863 8/17/2010 L.N. CURTIS & SONS $3,459.99 01 72602 FIRE EQUIPMENT/SUPPLIES
--Vendor Total-- $8,913.43 $8,913.43
120776 8/3/2010 LAB SAFETY SUPPLY $67.03 01 72095 OPERATIONAL SERVICES/SUPPLIES
--Vendor Total-- $67.03 $67.03
120951 8/31/2010 LAW OFFICES OF WILLIAM D. ROSS $931.00 01 61051 PROFESSIONAL SERVICES
--Vendor Total-- $931.00 $931.00
120813 8/11/2010 LEMOS SERVICE INC/LEMOS76 $64.35 01 76046 FUEL
--Vendor Total-- $64.35 $64.35
120932 8/31/2010 LESLIE FENTON $150.00 01 67428 EMPLOYEE RECOGNITION
--Vendor Total-- $150.00 $150.00
120896 8/24/2010 LIEBERT CASSIDY WHITMORE $516.00 01 61051 PROFESSIONAL SERVICES
120943 8/31/2010 LIEBERT CASSIDY WHITMORE $380.00 01 61051 PROFESSIONAL SERVICES
--Vendor Total-- $896.00 $896.00
120814 8/11/2010 LIU OF NA $196.56 01 65016 RETIREMENT
120814 8/11/2010 LIU OF NA $196.56 01 67016 RETIREMENT
120814 8/11/2010 LIU OF NA $589.68 01 69016 RETIREMENT
120814 8/11/2010 LIU OF NA $241.92 01 70016 RETIREMENT
120814 8/11/2010 LIU OF NA $1,572.48 01 76016 RETIREMENT
120814 8/11/2010 LIU OF NA $393.12 01 78016 RETIREMENT
120814 8/11/2010 LIU OF NA $1,671.04 01 21285 LIUNA SUPPL EE RETIREMENT
120814 8/11/2010 LIU OF NA $1,096.20 01 84016 RETIREMENT
--Vendor Total-- $5,957.56 $5,957.56
120779 8/3/2010 M.J.MURPHY $54.82 01 78045 MATERIAL/SUPPLIES
120779 8/3/2010 M.J.MURPHY $270.88 01 76045 MATERIALS/SUPPLIES
--Vendor Total-- $325.70 $325.70
120815 8/11/2010 MAINSTAY BUSINESS SOLUTIONS $489.72 01 76050 OUTSIDE LABOR
120864 8/17/2010 MAINSTAY BUSINESS SOLUTIONS $524.70 01 76050 OUTSIDE LABOR
--Vendor Total-- $1,014.42 $1,014.42
120879 8/17/2010 MARC WIENER $11.00 01 64030 TRAINING/PERSONAL EXP.
--Vendor Total-- $11.00 $11.00
120956 8/31/2010 MARCIA M.L. SHEPPARD $400.00 01 67428 EMPLOYEE RECOGNITION
--Vendor Total-- $400.00 $400.00
120923 8/31/2010 MARGARET COLSON $50.00 01 67428 EMPLOYEE RECOGNITION
--Vendor Total-- $50.00 $50.00
120947 8/31/2010 MARGI PEROTTI $200.00 01 67428 EMPLOYEE RECOGNITION
--Vendor Total-- $200.00 $200.00
120780 8/3/2010 MARINA BACKFLOW COMPANY $90.00 01 76050 OUTSIDE LABOR
120780 8/3/2010 MARINA BACKFLOW COMPANY $90.00 01 76050 OUTSIDE LABOR
120816 8/11/2010 MARINA BACKFLOW COMPANY $270.00 01 76050 OUTSIDE LABOR
120944 8/31/2010 MARINA BACKFLOW COMPANY $90.00 01 76050 OUTSIDE LABOR
--Vendor Total-- $540.00 $540.00
120897 8/24/2010 MARTECH INC $285.00 01 65051 PROFESSIONAL SERVICES
--Vendor Total-- $285.00 $285.00
120934 8/31/2010 MATT GARDNER $50.00 01 67428 EMPLOYEE RECOGNITION
--Vendor Total-- $50.00 $50.00
$-
120904 8/24/2010 MICHAEL K. RACHEL $2,387.50 01 69051 PROFESSIONAL SERVICES
--Vendor Total-- $2,387.50 $2,387.50
120787 8/3/2010 MICHAEL SOLOMON $500.00 50 24050 SCOTT/134N24/24&26
120872 8/17/2010 MICHAEL SOLOMON $897.50 50 24050 KIM NUNES/M SOLOMON/
120872 8/17/2010 MICHAEL SOLOMON $50.00 01 46801 MISCELLANEOUS
--Vendor Total-- $1,447.50 $1,447.50
120817 8/11/2010 MIKE'S AUTO BODY $943.25 01 76049 EQUIPMENT MAINTENANCE
--Vendor Total-- $943.25 $943.25
120818 8/11/2010 MISSION UNIFORM SERVICE $22.50 01 76053 CONTRACTUAL SERVICES
120818 8/11/2010 MISSION UNIFORM SERVICE $22.50 01 76053 CONTRACTUAL SERVICES
120818 8/11/2010 MISSION UNIFORM SERVICE $28.80 01 76053 CONTRACTUAL SERVICES
120818 8/11/2010 MISSION UNIFORM SERVICE $22.50 01 76053 CONTRACTUAL SERVICES
120818 8/11/2010 MISSION UNIFORM SERVICE $73.04 01 76031 CLOTHING EXPENSE
120818 8/11/2010 MISSION UNIFORM SERVICE $73.04 01 76031 CLOTHING EXPENSE
120818 8/11/2010 MISSION UNIFORM SERVICE $73.04 01 76031 CLOTHING EXPENSE
120818 8/11/2010 MISSION UNIFORM SERVICE $73.04 01 76031 CLOTHING EXPENSE
120818 8/11/2010 MISSION UNIFORM SERVICE $15.08 01 78031 CLOTHING EXPENSE
120818 8/11/2010 MISSION UNIFORM SERVICE $15.08 01 78031 CLOTHING EXPENSE
120818 8/11/2010 MISSION UNIFORM SERVICE $15.08 01 78031 CLOTHING EXPENSE
120818 8/11/2010 MISSION UNIFORM SERVICE $15.08 01 78031 CLOTHING EXPENSE
--Vendor Total-- $448.78 $448.78
120945 8/31/2010 MONTEREY BAY AREA MANAGERS GROUP $10.00 01 67033 DUES/MEMBERSHIPS
--Vendor Total-- $10.00 $10.00
120868 8/17/2010 MONTEREY BAY TELEPHONE SERVICES $85.00 01 74050 OUTSIDE LABOR
--Vendor Total-- $85.00 $85.00
120781 8/3/2010 MONTEREY COUNTY $25,769.50 01 85203 MCCVB MEMBERSHIP
120866 8/17/2010 MONTEREY COUNTY $20.00 01 74033 DUES/MEMBERSHIPS
120867 8/17/2010 MONTEREY COUNTY $23,353.50 01 20260 TOURISM IMPRVMT DISTRICT PYBL
120867 8/17/2010 MONTEREY COUNTY $(233.54) 01 36351 ADMINISTRATIVE SERVICES
120867 8/17/2010 MONTEREY COUNTY $(8.49) 01 20260 TOURISM IMPRVMT DISTRICT PYBL
--Vendor Total-- $48,900.97 $48,900.97
120865 8/17/2010 MONTEREY COUNTY BUSINESS $206.85 01 74053 CONTRACTUAL SERVICES
120865 8/17/2010 MONTEREY COUNTY BUSINESS $1,356.84 01 74053 CONTRACTUAL SERVICES
--Vendor Total-- $1,563.69 $1,563.69
120899 8/24/2010 MONTEREY REGIONAL WATER $660.00 01 76055 STORM WATER RUNOFF PROG EXP
--Vendor Total-- $660.00 $660.00
120819 8/11/2010 MONTEREY TIRE SERVICE $188.24 01 76048 TIRES/TUBES
--Vendor Total-- $188.24 $188.24
120782 8/3/2010 NEILL ENGINEERS CORP. $150.00 01 62053 CONTRACTUAL SERVICES
--Vendor Total-- $150.00 $150.00
120900 8/24/2010 NEW IMAGE LANDSCAPE CO. $2,937.50 01 78053 CONTRACTUAL SERVICES $2,937.50
--Vendor Total-- $2,937.50
120820 8/11/2010 NEXTEL COMMUNICATIONS $92.06 01 72036 TELEPHONE
120820 8/11/2010 NEXTEL COMMUNICATIONS $86.15 01 64036 TELEPHONE
120820 8/11/2010 NEXTEL COMMUNICATIONS $34.18 01 65036 TELEPHONE
120820 8/11/2010 NEXTEL COMMUNICATIONS $39.11 01 69036 TELEPHONE
120820 8/11/2010 NEXTEL COMMUNICATIONS $96.27 01 70036 TELEPHONE
120820 8/11/2010 NEXTEL COMMUNICATIONS $354.74 01 74036 TELEPHONE
120820 8/11/2010 NEXTEL COMMUNICATIONS $175.85 01 76036 TELEPHONE
120820 8/11/2010 NEXTEL COMMUNICATIONS $143.87 01 78036 TELEPHONE
120820 8/11/2010 NEXTEL COMMUNICATIONS $18.97 01 82036 TELEPHONE
--Vendor Total-- $1,041.20 $1,041.20
120821 8/11/2010 NICHOLS PLUMBING/HEATING $826.70 01 70050 OUTSIDE LABOR
120821 8/11/2010 NICHOLS PLUMBING/HEATING $127.50 01 70050 OUTSIDE LABOR
--Vendor Total-- $954.20 $954.20
120783 8/3/2010 OFFICE DEPOT, INC. $90.43 01 82043 OFFICE SUPPLIES
120822 8/11/2010 OFFICE DEPOT, INC. $385.33 01 65043 OFFICE SUPPLIES
120869 8/17/2010 OFFICE DEPOT, INC. $58.39 01 67043 OFFICE SUPPLIES
120869 8/17/2010 OFFICE DEPOT, INC. $4.75 01 67043 OFFICE SUPPLIES
120901 8/24/2010 OFFICE DEPOT, INC. $116.90 01 74042 OFFICE MACHINE SUPPLIES
120901 8/24/2010 OFFICE DEPOT, INC. $85.76 01 74056 PHOTOGRAPHIC SUPPLIES
120901 8/24/2010 OFFICE DEPOT, INC. $42.46 01 74042 OFFICE MACHINE SUPPLIES
120901 8/24/2010 OFFICE DEPOT, INC. $193.62 01 74043 OFFICE SUPPLIES
120901 8/24/2010 OFFICE DEPOT, INC. $14.13 01 74043 OFFICE SUPPLIES
--Vendor Total-- $991.77 $991.77
120823 8/11/2010 ORCHARD SUPPLY $38.04 01 78054 TOOLS/EQUIPMENT
120823 8/11/2010 ORCHARD SUPPLY $188.02 01 76045 MATERIALS/SUPPLIES
--Vendor Total-- $226.06 $226.06
120824 8/11/2010 PACIFIC GAS & ELECTRIC CO $25.31 01 76026 UTILITIES
120824 8/11/2010 PACIFIC GAS & ELECTRIC CO $590.12 01 64026 UTILITIES
120824 8/11/2010 PACIFIC GAS & ELECTRIC CO $89.71 01 70026 UTILITIES
120824 8/11/2010 PACIFIC GAS & ELECTRIC CO $821.48 01 72026 UTILITIES
120824 8/11/2010 PACIFIC GAS & ELECTRIC CO $3,007.58 01 74026 UTILITIES
120824 8/11/2010 PACIFIC GAS & ELECTRIC CO $1,471.14 01 76026 UTILITIES
120824 8/11/2010 PACIFIC GAS & ELECTRIC CO $48.52 01 78026 UTILITIES
120824 8/11/2010 PACIFIC GAS & ELECTRIC CO $349.89 01 82026 UTILITIES
120824 8/11/2010 PACIFIC GAS & ELECTRIC CO $481.14 60 81026 UTILITIES
120824 8/11/2010 PACIFIC GAS & ELECTRIC CO $2,347.72 01 84026 UTILITIES
--Vendor Total-- $9,232.61 $9,232.61
120953 8/31/2010 PATRICIA SAND $50.00 01 67428 EMPLOYEE RECOGNITION
--Vendor Total-- $50.00 $50.00
120902 8/24/2010 PAUL E TOCCHET M.D. INC $203.00 01 72600 EMERGENCY RESPONSE TRAINING
--Vendor Total-- $203.00 $203.00
120826 8/11/2010 PENINSUL HYDRONICS INC. $4,638.86 01 70050 OUTSIDE LABOR
120826 8/11/2010 PENINSUL HYDRONICS INC. $98.00 01 70050 OUTSIDE LABOR
--Vendor Total-- $4,736.86 $4,736.86
120825 8/11/2010 PENINSULA MESSENGER SERVICE $4,752.00 01 64204 MAIL SERVICE CONTRACT
--Vendor Total-- $4,752.00 $4,752.00
120948 8/31/2010 POWER PLAN $1,108.82 01 76049 EQUIPMENT MAINTENANCE
--Vendor Total-- $1,108.82 $1,108.82
$-
120870 8/17/2010 PROFESSIONAL EXCHANGE SERVICE CO $65.00 01 67051 PROFESSIONAL SERVICES
--Vendor Total-- $65.00 $65.00
120827 8/11/2010 PROPERTY SERV/MAINTENANCE $300.00 01 78053 CONTRACTUAL SERVICES
120827 8/11/2010 PROPERTY SERV/MAINTENANCE $325.00 01 78053 CONTRACTUAL SERVICES
120827 8/11/2010 PROPERTY SERV/MAINTENANCE $415.00 01 78053 CONTRACTUAL SERVICES
--Vendor Total-- $1,040.00 $1,040.00
120903 8/24/2010 PUBLIC STORAGE $353.00 01 67053 CONTRACTUAL SERVICES
--Vendor Total-- $353.00 $353.00
120828 8/11/2010 R&B EXCAVATING, INC. $24,999.00 01 89644 CARMEL BEACH SEAWALL
120949 8/31/2010 R&B EXCAVATING, INC. $8,453.38 01 76050 OUTSIDE LABOR
120949 8/31/2010 R&B EXCAVATING, INC. $13,585.00 01 89640 CARMEL BCH SAND REPLENISHMENTS
--Vendor Total-- $47,037.38 $47,037.38
120905 8/24/2010 RANCHO CAR WASH $89.76 01 74050 OUTSIDE LABOR
--Vendor Total-- $89.76 $89.76
120937 8/31/2010 RICH GUILLEN $100.00 01 67428 EMPLOYEE RECOGNITION
--Vendor Total-- $100.00 $100.00
120777 8/3/2010 ROBERT LITTELL ARCHITECT $680.00 50 24050 GEOLY /33 LOT4/01012
120862 8/17/2010 ROBERT LITTELL ARCHITECT $340.00 50 24050 LAMAR/141S2/01016101
--Vendor Total-- $1,020.00 $1,020.00
120811 8/11/2010 ROBERT S. JAQUES $3,350.00 01 76055 STORM WATER RUNOFF PROG EXP
--Vendor Total-- $3,350.00 $3,350.00
120784 8/3/2010 ROSE FRANZEN $10.44 01 65045 MATERIALS/SUPPLIES
--Vendor Total-- $10.44 $10.44
120829 8/11/2010 ROTO-ROOTER $130.00 01 70050 OUTSIDE LABOR
--Vendor Total-- $130.00 $130.00
120952 8/31/2010 SALINAS VALLEY FORD SALES $52.87 01 76047 AUTOMOTIVE PARTS/SUPPLIES
--Vendor Total-- $52.87 $52.87
120938 8/31/2010 SARAH GUNTER $25.04 01 72095 OPERATIONAL SERVICES/SUPPLIES
--Vendor Total-- $25.04 $25.04
120954 8/31/2010 SBI BUILDERS, INC $3,680.00 01 76050 OUTSIDE LABOR
--Vendor Total-- $3,680.00 $3,680.00
120831 8/11/2010 SKIPS ONE STOP MONTEREY $46.91 01 76047 AUTOMOTIVE PARTS/SUPPLIES
120831 8/11/2010 SKIPS ONE STOP MONTEREY $6.36 01 76047 AUTOMOTIVE PARTS/SUPPLIES
--Vendor Total-- $53.27 $53.27
120957 8/31/2010 SO. BAY REGIONAL PUBLIC $60.00 01 64030 TRAINING/PERSONAL EXP.
--Vendor Total-- $60.00 $60.00
120788 8/3/2010 SQUARE THREE DESIGN STUDIOS LLp $820.00 50 24050 GEOLY /33 LOT4/01012
--Vendor Total-- $820.00 $820.00
120832 8/11/2010 STERICYCLE $47.14 01 67051 PROFESSIONAL SERVICES
120958 8/31/2010 STERICYCLE $47.14 01 67051 PROFESSIONAL SERVICES
--Vendor Total-- $94.28 $94.28
120950 8/31/2010 STEVE RANA $300.00 01 67428 EMPLOYEE RECOGNITION
--Vendor Total-- $300.00 $300.00
120873 8/17/2010 SUMMIT UNIFORMS $1,007.29 01 74031 CLOTHING EXPENSE
--Vendor Total-- $1,007.29 $1,007.29
$-
120874 8/17/2010 THE DUPLICATION CONNECTION $71.65 01 64034 DOCUMENTS/PUBLICATIONS
--Vendor Total-- $71.65 $71.65
120959 8/31/2010 T-MOBILE $131.22 01 74053 CONTRACTUAL SERVICES
--Vendor Total-- $131.22 $131.22
120875 8/17/2010 TORO PETROLEUM $9,124.24 01 76046 FUEL
120875 8/17/2010 TORO PETROLEUM $8,886.85 01 76046 FUEL
--Vendor Total-- $18,011.09 $18,011.09
120789 8/3/2010 TRISTAR RISK MANAGEMENT $1,805.00 01 67424 WORKERS COMP SELF-FUNDED RUN-OUT CLAIMS
120906 8/24/2010 TRISTAR RISK MANAGEMENT $1,805.00 01 67424 W/C SELF-FUNDED RUN-OUT CLAIMS
--Vendor Total-- $3,610.00 $3,610.00
120960 8/31/2010 TRITON CONSTRUCTION $4,290.00 01 89432 PD/YTH CTR GENERATOR
--Vendor Total-- $4,290.00 $4,290.00
120833 8/11/2010 TRUCKSIS ENTERPRISES,INC. $420.00 01 69053 CONTRACTUAL SERVICES
120876 8/17/2010 TRUCKSIS ENTERPRISES,INC. $200.00 01 69053 CONTRACTUAL SERVICES
120907 8/24/2010 TRUCKSIS ENTERPRISES,INC. $400.00 01 69053 CONTRACTUAL SERVICES
--Vendor Total-- $1,020.00 $1,020.00
120790 8/3/2010 UNDERGROUND SERVICE ALERT $150.00 01 76032 PERMITS, LICENSES & FEES
--Vendor Total-- $150.00 $150.00
120791 8/3/2010 UNION BANK OF CALIFORNIA, N.A. $625.00 01 67032 PERMITS, LICENSES & FEES $625.00
--Vendor Total-- $625.00
120834 8/11/2010 US BANK $278.00 01 74050 OUTSIDE LABOR
120834 8/11/2010 US BANK $311.96 01 70045 MATERIAL/SUPPLIES
120834 8/11/2010 US BANK $146.10 01 82055 COMMUNITY ACTIVITIES
120834 8/11/2010 US BANK $1,073.83 01 72602 FIRE EQUIPMENT/SUPPLIES
120834 8/11/2010 US BANK $93.08 01 60207 COUNCIL DISCRETIONARY
120834 8/11/2010 US BANK $2,112.57 01 72602 FIRE EQUIPMENT/SUPPLIES
120834 8/11/2010 US BANK $7.56 01 65045 MATERIALS/SUPPLIES
120834 8/11/2010 US BANK $25.00 01 64033 DUES/MEMBERSHIPS
120834 8/11/2010 US BANK $24.72 01 72095 OPERATIONAL SERVICES/SUPPLIES
120834 8/11/2010 US BANK $8.69 50 24050 DUNBAR/115 20/010158
120834 8/11/2010 US BANK $24.14 01 67428 EMPLOYEE RECOGNITION
120834 8/11/2010 US BANK $126.95 01 65053 CONTRACTUAL SERVICES
120834 8/11/2010 US BANK $39.94 01 65049 EQUIPMENT MAINTENANCE
120908 8/24/2010 US BANK $102.53 01 70045 MATERIAL/SUPPLIES
120908 8/24/2010 US BANK $131.88 01 82055 COMMUNITY ACTIVITIES
120908 8/24/2010 US BANK $136.43 01 72095 OPERATIONAL SERVICES
120908 8/24/2010 US BANK $3,407.19 01 72602 FIRE EQUIPMENT/SUPPL
120908 8/24/2010 US BANK $75.00 01 64033 DUES/MEMBERSHIPS
120908 8/24/2010 US BANK $240.78 01 72095 OPERATIONAL SERVICES/SUPPLIES
120908 8/24/2010 US BANK $126.95 01 65053 CONTRACTUAL SERVICES
120908 8/24/2010 US BANK $40.75 01 70045 MATERIAL/SUPPLIES
120908 8/24/2010 US BANK $66.72 01 64043 OFFICE SUPPLIES
120908 8/24/2010 US BANK $893.60 01 65049 EQUIPMENT MAINTENANCE
120908 8/24/2010 US BANK $230.45 01 70045 MATERIAL/SUPPLIES
120908 8/24/2010 US BANK $84.03 01 67428 EMPLOYEE RECOGNITION
120908 8/24/2010 US BANK $531.79 01 65045 MATERIALS/SUPPLIES
120908 8/24/2010 US BANK $57.70 01 60073 OFFICIAL PUBLIC MEETINGS
--Vendor Total-- $10,398.34 $10,398.34
120835 8/11/2010 VALLEY SAW & GARDEN EQUIP $129.79 01 76057 SAFETY EQUIPMENT
120835 8/11/2010 VALLEY SAW & GARDEN EQUIP $43.25 01 76045 MATERIALS/SUPPLIES
120835 8/11/2010 VALLEY SAW & GARDEN EQUIP $914.19 01 76054 TOOLS/EQUIPMENT
--Vendor Total-- $1,087.23 $1,087.23
120877 8/17/2010 VAPOR CLEANERS INC $27.50 01 74050 OUTSIDE LABOR
--Vendor Total-- $27.50 $27.50
120878 8/17/2010 VASILOVICH RESIDENTIAL PLNG & DE $552.50 50 24050 KIM NUNES/M SOLOMON/ $552.50
--Vendor Total-- $552.50
120837 8/11/2010 VERIZON WIRELESS $53.92 01 64036 TELEPHONE
120837 8/11/2010 VERIZON WIRELESS $34.75 01 64036 TELEPHONE
--Vendor Total-- $88.67 $88.67
202 Checks Total: $415,423.46 $415,423.46
“of the people, by the people, for the people” of Carmel-by-the-Sea
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