Carmel by-the-Sea
November 2010
Check Register
Check No. Check Date Vendor Name Dist Amount Exp Amount Description
121319 11/9/2010 A&R PLUMBING $ 54.81 01 76045 0001 MATERIALS/SUPPLIES
Vendor Total -----> $ 54.81
121284 11/2/2010 AILING HOUSE PEST CONTROL $ 60.00 01 70050 OUTSIDE LABOR
121284 11/2/2010 AILING HOUSE PEST CONTROL $ 50.00 01 70050 OUTSIDE LABOR
121284 11/2/2010 AILING HOUSE PEST CONTROL $ 65.00 01 70050 OUTSIDE LABOR
121284 11/2/2010 AILING HOUSE PEST CONTROL $ 40.00 01 70050 OUTSIDE LABOR
121284 11/2/2010 AILING HOUSE PEST CONTROL $ 44.00 01 70050 OUTSIDE LABOR
121284 11/2/2010 AILING HOUSE PEST CONTROL $ 50.00 01 70050 OUTSIDE LABOR
121409 11/23/2010 AILING HOUSE PEST CONTROL $ 55.00 01 70050 OUTSIDE LABOR
121409 11/23/2010 AILING HOUSE PEST CONTROL $ 60.00 01 70050 OUTSIDE LABOR
121409 11/23/2010 AILING HOUSE PEST CONTROL $ 50.00 01 70050 OUTSIDE LABOR
121409 11/23/2010 AILING HOUSE PEST CONTROL $ 65.00 01 70050 OUTSIDE LABOR
121409 11/23/2010 AILING HOUSE PEST CONTROL $ 40.00 01 70050 OUTSIDE LABOR
121409 11/23/2010 AILING HOUSE PEST CONTROL $ 44.00 01 70050 OUTSIDE LABOR
121409 11/23/2010 AILING HOUSE PEST CONTROL $ 50.00 01 70050 OUTSIDE LABOR
121409 11/23/2010 AILING HOUSE PEST CONTROL $ 80.00 01 70050 OUTSIDE LABOR
121409 11/23/2010 AILING HOUSE PEST CONTROL $ 55.00 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 808.00
121285 11/2/2010 AIRTEC $ 168.00 01 70050 OUTSIDE LABOR
121362 11/16/2010 AIRTEC $ 1,090.41 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 1,258.41
121410 11/23/2010 ALHAMBRA $ 30.49 01 64053 0002 CONTRACTUAL SERVICES
Vendor Total -----> $ 30.49
121411 11/23/2010 ALLSTAR FIRE EQUIPMENT $ 1,388.72 01 72602 FIRE EQUIPMENT/SUPPLIES
Vendor Total -----> $ 1,388.72
121363 11/16/2010 DAWN N. ALMARIO-CASTRO $ 88.74 01 74095 OPERATIONAL SERVICES/SUPPLIES
Vendor Total -----> $ 88.74
121320 11/9/2010 AMERICAN SUPPLY COMPANY $ 64.91 01 70044 CUSTODIAL SUPPLIES
121320 11/9/2010 AMERICAN SUPPLY COMPANY $ 357.74 01 70044 CUSTODIAL SUPPLIES
Vendor Total -----> $ 422.65
121364 11/16/2010 ANDON LAUNDRY SERVICE $ 263.25 01 72053 CONTRACTUAL SERVICES
Vendor Total -----> $ 263.25
121286 11/2/2010 AURUM CONS. ENG MTRY BAY $ 5,057.50 01 89432 PD/YTH CTR GENERATOR
Vendor Total -----> $ 5,057.50
121365 11/16/2010 BELLINGER FOSTER STEINMETZ $ 3,008.28 01 64051 PROFESSIONAL SERVICES
Vendor Total -----> $ 3,008.28
121445 11/30/2010 BOUND TREE MEDICAL LLC $ 204.89 01 74054 EQUIPMENT/SUPPLIES
Vendor Total -----> $ 204.89
121321 11/9/2010 BRINTON'S $ 40.16 01 76045 MATERIALS/SUPPLIES
121321 11/9/2010 BRINTON'S $ 46.74 01 76045 MATERIALS/SUPPLIES
121321 11/9/2010 BRINTON'S $ 41.37 01 76045 MATERIALS/SUPPLIES
121321 11/9/2010 BRINTON'S $ 29.67 01 78045 MATERIAL/SUPPLIES
Vendor Total -----> $ 157.94
121412 11/23/2010 BRIAN HARRINGTON $ 58.75 01 72600 EMERGENCY RESPONSE TRAINING
Vendor Total -----> $ 58.75
121287 11/2/2010 BROADWAY LOCKSMITH $ 853.42 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 853.42
121090 11/3/2010 BROWNSTEIN/HYATT/FARBER/SCHRECK $ (175.00) 01 61051 PROFESSIONAL SERVICES
121090 11/3/2010 BROWNSTEIN/HYATT/FARBER/SCHRECK $ (2,779.69) 01 61051 PROFESSIONAL SERVICES
121090 11/3/2010 BROWNSTEIN/HYATT/FARBER/SCHRECK $ (2,520.00) 01 61051 PROFESSIONAL SERVICES
121288 11/2/2010 BROWNSTEIN/HYATT/FARBER/SCHRECK $ 1,666.54 01 61051 PROFESSIONAL SERVICES
121288 11/2/2010 BROWNSTEIN/HYATT/FARBER/SCHRECK $ 420.00 01 61051 PROFESSIONAL SERVICES
Vendor Total -----> $ (3,388.15)
121366 11/16/2010 BRUNO'S MARKET & DELI $ 80.00 01 72095 OPERATIONAL SERVICES/SUPPLIES
Vendor Total -----> $ 80.00
121367 11/16/2010 HEIDI BURCH $ 128.21 01 64030 0205 TRAINING/PERSONAL EXP.
Vendor Total -----> $ 128.21
121368 11/16/2010 CAL-AM WATER COMPANY $ 431.69 01 70026 UTILITIES
121368 11/16/2010 CAL-AM WATER COMPANY $ 122.31 01 64026 UTILITIES
121368 11/16/2010 CAL-AM WATER COMPANY $ 4,053.03 01 70026 UTILITIES
121368 11/16/2010 CAL-AM WATER COMPANY $ 113.73 01 72026 UTILITIES
121368 11/16/2010 CAL-AM WATER COMPANY $ 158.24 01 74026 UTILITIES
121368 11/16/2010 CAL-AM WATER COMPANY $ 2,684.58 01 76026 UTILITIES
121368 11/16/2010 CAL-AM WATER COMPANY $ 89.67 60 81026 UTILITIES
121368 11/16/2010 CAL-AM WATER COMPANY $ 12.36 01 82026 UTILITIES
121368 11/16/2010 CAL-AM WATER COMPANY $ 208.61 01 84026 UTILITIES
Vendor Total -----> $ 7,874.22
121413 11/23/2010 CALIFORNIAN $ 135.00 50 24050 0684 COMMUNITY SPECIAL EVENTS
Vendor Total -----> $ 135.00
121446 11/30/2010 CALIF ANIMAL CONTROL DIRECTORS ASS $ 40.00 01 74033 DUES/MEMBERSHIPS
Vendor Total -----> $ 40.00
121414 11/23/2010 CALTRONICS BUSINESS SYSTEMS $ 39.23 01 69053 0001 CONTRACTUAL SERVICES
Vendor Total -----> $ 39.23
121369 11/16/2010 CALIFORNIA FIRST NATIONAL BANK $ 23,743.66 01 88824 FD LEASE F350 4WD BEACH PTRL
Vendor Total -----> $ 23,743.66
121322 11/9/2010 CARMEL PINE CONE $ 252.00 01 82055 COMMUNITY ACTIVITIES
121322 11/9/2010 CARMEL PINE CONE $ 252.00 01 82055 COMMUNITY ACTIVITIES
121370 11/16/2010 CARMEL PINE CONE $ 122.87 01 69040 ADVERTISING
121415 11/23/2010 CARMEL PINE CONE $ 640.80 50 24050 0684 COMMUNITY SPECIAL EVENTS
121415 11/23/2010 CARMEL PINE CONE $ 640.80 50 24050 0684 COMMUNITY SPECIAL EVENTS
121447 11/30/2010 CARMEL PINE CONE $ 112.46 01 69040 ADVERTISING
Vendor Total -----> $ 2,020.93
121323 11/9/2010 CARMEL GARDEN & IRRIGATN $ 840.00 01 78050 0006 OUTSIDE LABOR
121371 11/16/2010 CARMEL GARDEN & IRRIGATN $ 1,440.00 01 78050 0006 OUTSIDE LABOR
Vendor Total -----> $ 2,280.00
121416 11/23/2010 CARMEL CHAMBER COMMERCE $ 375.00 01 64033 DUES/MEMBERSHIPS
Vendor Total -----> $ 375.00
121289 11/2/2010 CARMEL GARAGE $ 49.62 01 76048 TIRES/TUBES
121289 11/2/2010 CARMEL GARAGE $ 25.00 01 76048 TIRES/TUBES
121289 11/2/2010 CARMEL GARAGE $ 58.73 01 76049 0002 EQUIPMENT MAINTENANCE
Vendor Total -----> $ 133.35
121324 11/9/2010 CARMEL FIRE PROTCTN ASSOC $ 175.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
121324 11/9/2010 CARMEL FIRE PROTCTN ASSOC $ 175.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
121324 11/9/2010 CARMEL FIRE PROTCTN ASSOC $ 175.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
121372 11/16/2010 CARMEL FIRE PROTCTN ASSOC $ 75.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
121372 11/16/2010 CARMEL FIRE PROTCTN ASSOC $ 175.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
121372 11/16/2010 CARMEL FIRE PROTCTN ASSOC $ 100.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
121372 11/16/2010 CARMEL FIRE PROTCTN ASSOC $ 175.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
121372 11/16/2010 CARMEL FIRE PROTCTN ASSOC $ 75.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
121372 11/16/2010 CARMEL FIRE PROTCTN ASSOC $ 175.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
Vendor Total -----> $ 1,300.00
121325 11/9/2010 CARMEL TOWING & GARAGE $ 17.68 01 76046 FUEL
121325 11/9/2010 CARMEL TOWING & GARAGE $ 20.76 01 76046 FUEL
121325 11/9/2010 CARMEL TOWING & GARAGE $ 26.65 01 76046 FUEL
121325 11/9/2010 CARMEL TOWING & GARAGE $ 20.17 01 76046 FUEL
121325 11/9/2010 CARMEL TOWING & GARAGE $ 17.68 01 76046 FUEL
Vendor Total -----> $ 102.94
121326 11/9/2010 CARMEL SANDS LODGE $ 30.67 02 55002 REVENUE-HOSTELRY TAX
Vendor Total -----> $ 30.67
121417 11/23/2010 CARMEL COMPUTERS $ 800.00 01 65045 MATERIALS/SUPPLIES
Vendor Total -----> $ 800.00
121327 11/9/2010 CDI ENTERPRISES LLC $ 19,033.00 01 82055 COMMUNITY ACTIVITIES
Vendor Total -----> $ 19,033.00
121418 11/23/2010 CDW-G GOVERNMENT INC. $ 229.96 01 65045 MATERIALS/SUPPLIES
Vendor Total -----> $ 229.96
121290 11/2/2010 CEMEX $ 63.42 01 76045 MATERIALS/SUPPLIES
Vendor Total -----> $ 63.42
121419 11/23/2010 CERTIFION CORP $ 4.25 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 4.25
121328 11/9/2010 CITY OF MONTEREY $ 1,208.56 01 76049 0002 EQUIPMENT MAINTENANCE
121328 11/9/2010 CITY OF MONTEREY $ 13,500.00 01 72053 CONTRACTUAL SERVICES
121420 11/23/2010 CITY OF MONTEREY $ 253.82 01 72053 CONTRACTUAL SERVICES
Vendor Total -----> $ 14,962.38
121291 11/2/2010 CNH CAPITOL $ 1,744.60 01 76041 RENT/LEASE EQUIPMENT
Vendor Total -----> $ 1,744.60
121292 11/2/2010 COASTAL TPA, INC $ 558.00 01 74017 0003 MEDICAL PROGRAM
121292 11/2/2010 COASTAL TPA, INC $ 144.00 01 84017 0003 MEDICAL PROGRAM
121292 11/2/2010 COASTAL TPA, INC $ 48.00 01 76017 0003 MEDICAL PROGRAM
121292 11/2/2010 COASTAL TPA, INC $ 260.20 01 72017 0003 MEDICAL PROGRAM
121292 11/2/2010 COASTAL TPA, INC $ 165.00 01 67017 0003 MEDICAL PROGRAM
121329 11/9/2010 COASTAL TPA, INC $ 304.00 01 76017 0003 MEDICAL PROGRAM
121329 11/9/2010 COASTAL TPA, INC $ 124.00 01 74017 0003 MEDICAL PROGRAM
121329 11/9/2010 COASTAL TPA, INC $ 526.20 01 72017 0003 MEDICAL PROGRAM
121329 11/9/2010 COASTAL TPA, INC $ 155.20 01 84017 0003 MEDICAL PROGRAM
121373 11/16/2010 COASTAL TPA, INC $ 126.00 01 64017 0003 MEDICAL PROGRAM
121373 11/16/2010 COASTAL TPA, INC $ 1,110.00 01 76017 0003 MEDICAL PROGRAM
121373 11/16/2010 COASTAL TPA, INC $ 146.40 01 74017 0003 MEDICAL PROGRAM
121373 11/16/2010 COASTAL TPA, INC $ 298.00 01 72017 0003 MEDICAL PROGRAM
121373 11/16/2010 COASTAL TPA, INC $ 157.00 01 69017 0003 MEDICAL PROGRAM
121373 11/16/2010 COASTAL TPA, INC $ 42.20 01 60017 0004 MEDICAL PROGRAM
121373 11/16/2010 COASTAL TPA, INC $ 29.10 01 64017 0004 MEDICAL PROGRAM
121373 11/16/2010 COASTAL TPA, INC $ 19.40 01 65017 0004 MEDICAL PROGRAM
121373 11/16/2010 COASTAL TPA, INC $ 29.10 01 67017 0004 MEDICAL PROGRAM
121373 11/16/2010 COASTAL TPA, INC $ 48.50 01 69017 0004 MEDICAL PROGRAM
121373 11/16/2010 COASTAL TPA, INC $ 19.40 01 70017 0004 MEDICAL PROGRAM
121373 11/16/2010 COASTAL TPA, INC $ 116.40 01 72017 0004 MEDICAL PROGRAM
121373 11/16/2010 COASTAL TPA, INC $ 194.00 01 74017 0004 MEDICAL PROGRAM
121373 11/16/2010 COASTAL TPA, INC $ 77.60 01 76017 0004 MEDICAL PROGRAM
121373 11/16/2010 COASTAL TPA, INC $ 19.40 01 78017 0004 MEDICAL PROGRAM
121373 11/16/2010 COASTAL TPA, INC $ 97.00 01 84017 0004 MEDICAL PROGRAM
121421 11/23/2010 COASTAL TPA, INC $ 1,048.00 01 74017 0003 MEDICAL PROGRAM
121421 11/23/2010 COASTAL TPA, INC $ 536.00 01 84017 0003 MEDICAL PROGRAM
121421 11/23/2010 COASTAL TPA, INC $ 153.00 01 60017 0003 MEDICAL PROGRAM
Vendor Total -----> $ 6,551.10
121293 11/2/2010 COMMUNITY HOSPITAL OF THE $ 499.00 01 67110 PRE-EMPLOYMENT
121374 11/16/2010 COMMUNITY HOSPITAL OF THE $ 60.00 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 559.00
121422 11/23/2010 COMCAST $ 3.18 01 65053 CONTRACTUAL SERVICES
Vendor Total -----> $ 3.18
121330 11/9/2010 SEAN CONROY $ 21.73 01 64030 0213 TRAINING/PERSONAL EXP.
Vendor Total -----> $ 21.73
121423 11/23/2010 CONTE'S GENERATOR SERVICE $ 585.00 01 70050 OUTSIDE LABOR
121423 11/23/2010 CONTE'S GENERATOR SERVICE $ 950.00 01 70050 OUTSIDE LABOR
121423 11/23/2010 CONTE'S GENERATOR SERVICE $ 850.00 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 2,385.00
121294 11/2/2010 COPIES BY-THE-SEA $ 96.17 01 69039 0001 PRINTING
121294 11/2/2010 COPIES BY-THE-SEA $ 428.67 01 69039 0003 PRINTING
121331 11/9/2010 COPIES BY-THE-SEA $ 207.41 01 64039 PRINTING
121375 11/16/2010 COPIES BY-THE-SEA $ 44.04 01 74039 PRINTING
Vendor Total -----> $ 776.29
121376 11/16/2010 COVERITALLCO $ 207.23 01 72031 CLOTHING
Vendor Total -----> $ 207.23
121377 11/16/2010 DADIW ASSOCIATES $ 5,000.00 01 64053 0011 CONTRACTUAL SERVICES
Vendor Total -----> $ 5,000.00
121332 11/9/2010 DAVE'S REPAIR SERVICE $ 600.00 01 76032 PERMITS, LICENSES & FEES
121332 11/9/2010 DAVE'S REPAIR SERVICE $ 80.00 01 76050 OUTSIDE LABOR
Vendor Total -----> $ 680.00
121448 11/30/2010 DEPARTMENT OF JUSTICE $ 64.00 50 24050 0534 DEPT OF JUSTICE LIVESCAN FEE
121448 11/30/2010 DEPARTMENT OF JUSTICE $ 134.00 50 24050 0534 DEPT OF JUSTICE LIVESCAN FEE
Vendor Total -----> $ 198.00
121449 11/30/2010 DIGITAL PAYMENT TECHNOLOGIES CORP $ 150.00 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 150.00
121450 11/30/2010 DOCUTEC $ 95.00 01 74050 OUTSIDE LABOR
121450 11/30/2010 DOCUTEC $ 679.59 01 65042 OFFICE MACHINE SUPPLIES
121450 11/30/2010 DOCUTEC $ 173.09 01 65042 OFFICE MACHINE SUPPLIES
Vendor Total -----> $ 947.68
121295 11/2/2010 RYAN RANCH PRINTERS $ 58.46 01 74039 PRINTING
Vendor Total -----> $ 58.46
121296 11/2/2010 ELECTRICAL DIST. COMPANY $ 334.98 01 70045 MATERIAL/SUPPLIES
121333 11/9/2010 ELECTRICAL DIST. COMPANY $ 26.39 01 70045 MATERIAL/SUPPLIES
121333 11/9/2010 ELECTRICAL DIST. COMPANY $ 78.73 01 70045 MATERIAL/SUPPLIES
121333 11/9/2010 ELECTRICAL DIST. COMPANY $ 463.93 01 70045 MATERIAL/SUPPLIES
121333 11/9/2010 ELECTRICAL DIST. COMPANY $ 96.96 01 70045 MATERIAL/SUPPLIES
121378 11/16/2010 ELECTRICAL DIST. COMPANY $ 66.76 01 70045 MATERIAL/SUPPLIES
121378 11/16/2010 ELECTRICAL DIST. COMPANY $ 467.02 01 70045 MATERIAL/SUPPLIES
121424 11/23/2010 ELECTRICAL DIST. COMPANY $ 215.53 01 70045 MATERIAL/SUPPLIES
Vendor Total -----> $ 1,750.30
121425 11/23/2010 DDEVANS CONSULTING $ 2,000.00 01 67023 PART-TIME ASSISTANCE
Vendor Total -----> $ 2,000.00
121379 11/16/2010 EVIDENT $ 185.25 01 74054 EQUIPMENT/SUPPLIES
Vendor Total -----> $ 185.25
121297 11/2/2010 EWING IRRIGATION $ 48.28 01 76054 TOOLS/EQUIPMENT
121297 11/2/2010 EWING IRRIGATION $ 66.17 01 76045 MATERIALS/SUPPLIES
Vendor Total -----> $ 114.45
121380 11/16/2010 FERGUSON ENTERPRISES,INC.#679 $ 49.80 01 76045 MATERIALS/SUPPLIES
Vendor Total -----> $ 49.80
121426 11/23/2010 FIRST ALARM-MONTEREY CO. $ 539.25 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 539.25
121427 11/23/2010 GATES TREE SERVICE, INC. $ 2,632.00 01 78050 0004 OUTSIDE LABOR
Vendor Total -----> $ 2,632.00
121381 11/16/2010 WENDY GOOD $ 29.95 01 67130 EMPLOYEE IMMUNIZATION PROGRAM
Vendor Total -----> $ 29.95
121382 11/16/2010 GRANITE CONSTRUCTION CO. - MONTERE$ 55,360.31 01 89585 0001 FY 10-11 STREET & RD PROJECTS
Vendor Total -----> $ 55,360.31
121334 11/9/2010 GREEN RUBBER KENNEDY AG $ 552.43 01 76047 AUTOMOTIVE PARTS/SUPPLIES
121334 11/9/2010 GREEN RUBBER KENNEDY AG $ 66.15 01 76047 AUTOMOTIVE PARTS/SUPPLIES
Vendor Total -----> $ 618.58
121383 11/16/2010 GREEN VALLEY LANDSCAPE INC. $ 1,332.05 01 78053 0005 CONTRACTUAL SERVICES
Vendor Total -----> $ 1,332.05
121298 11/2/2010 GREENSCAPE CALIFORNIA $ 300.00 01 78053 0003 CONTRACTUAL SERVICES
121298 11/2/2010 GREENSCAPE CALIFORNIA $ 325.00 01 78053 0004 CONTRACTUAL SERVICES
121298 11/2/2010 GREENSCAPE CALIFORNIA $ 415.00 01 78053 0006 CONTRACTUAL SERVICES
121298 11/2/2010 GREENSCAPE CALIFORNIA $ 750.00 01 78053 CONTRACTUAL SERVICES
121428 11/23/2010 GREENSCAPE CALIFORNIA $ 300.00 01 78053 0003 CONTRACTUAL SERVICES
121428 11/23/2010 GREENSCAPE CALIFORNIA $ 325.00 01 78053 0004 CONTRACTUAL SERVICES
121428 11/23/2010 GREENSCAPE CALIFORNIA $ 415.00 01 78053 0006 CONTRACTUAL SERVICES
Vendor Total -----> $ 2,830.00
121299 11/2/2010 GUY CUCCIA DRAPERIES $ 1,655.00 01 72095 OPERATIONAL SERVICES/SUPPLIES
Vendor Total -----> $ 1,655.00
121384 11/16/2010 RICH GUILLEN $ 29.95 01 67130 EMPLOYEE IMMUNIZATION PROGRAM
Vendor Total -----> $ 29.95
121429 11/23/2010 JOHN A. HANSON $ 130.92 01 69031 CLOTHING EXPENSE
121429 11/23/2010 JOHN A. HANSON $ 119.08 01 69031 CLOTHING EXPENSE
Vendor Total -----> $ 250.00
121385 11/16/2010 DAVID HENKE $ 1,011.25 50 24050 1291 HENKE DAVID & JUDITH TRS
Vendor Total -----> $ 1,011.25
121300 11/2/2010 HJW GEOSPATIAL INC. $ 1,600.00 01 78050 OUTSIDE LABOR
Vendor Total -----> $ 1,600.00
121335 11/9/2010 HOME DEPOT/GECF $ 65.82 01 70045 MATERIAL/SUPPLIES
121335 11/9/2010 HOME DEPOT/GECF $ 15.25 01 70045 MATERIAL/SUPPLIES
121335 11/9/2010 HOME DEPOT/GECF $ 43.10 01 70045 MATERIAL/SUPPLIES
121335 11/9/2010 HOME DEPOT/GECF $ 91.87 01 70045 MATERIAL/SUPPLIES
Vendor Total -----> $ 216.04
121336 11/9/2010 ICMA $ 1,252.80 01 64033 DUES/MEMBERSHIPS
121336 11/9/2010 ICMA $ 905.00 01 64033 DUES/MEMBERSHIPS
Vendor Total -----> $ 2,157.80
121337 11/9/2010 IGNACIO CONCRETE $ 1,170.00 01 70050 OUTSIDE LABOR
121337 11/9/2010 IGNACIO CONCRETE $ 820.00 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 1,990.00
121301 11/2/2010 IKON OFFICE SOLUTIONS $ 260.30 01 64053 CONTRACTUAL SERVICES
121338 11/9/2010 IKON OFFICE SOLUTIONS $ 1,337.35 01 64053 CONTRACTUAL SERVICES
121430 11/23/2010 IKON OFFICE SOLUTIONS $ 14.15 01 72053 CONTRACTUAL SERVICES
Vendor Total -----> $ 1,611.80
121431 11/23/2010 IMAGE SALES $ 28.49 01 74039 PRINTING
Vendor Total -----> $ 28.49
121432 11/23/2010 INTERSPIRO, INC. $ 2,390.00 01 72049 EQUIPMENT MAINTENANCE
Vendor Total -----> $ 2,390.00
121302 11/2/2010 ROBERT S. JAQUES $ 2,400.00 01 76055 STORM WATER RUNOFF PROG EXP
Vendor Total -----> $ 2,400.00
121303 11/2/2010 JNM AUTOMATION $ 95.00 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 95.00
121433 11/23/2010 KENNEDY, ARCHER & HARRAY $ 9,796.00 01 61051 PROFESSIONAL SERVICES
121433 11/23/2010 KENNEDY, ARCHER & HARRAY $ 4,398.50 01 61051 PROFESSIONAL SERVICES
Vendor Total -----> $ 14,194.50
121304 11/2/2010 KNA GENERAL CONSTRUCTION $ 28,000.00 01 78050 OUTSIDE LABOR
Vendor Total -----> $ 28,000.00
121386 11/16/2010 KNAPP HARDWARE, INC. $ 147.74 01 70045 MATERIAL/SUPPLIES
121386 11/16/2010 KNAPP HARDWARE, INC. $ 20.23 01 76045 MATERIALS/SUPPLIES
121386 11/16/2010 KNAPP HARDWARE, INC. $ 20.72 01 78045 MATERIAL/SUPPLIES
Vendor Total -----> $ 188.69
121387 11/16/2010 LENEVE PAINTING CO., INC. $ 340.00 01 74050 OUTSIDE LABOR
Vendor Total -----> $ 340.00
121388 11/16/2010 LEXIPOL LLC $ 2,450.00 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 2,450.00
121305 11/2/2010 ROBERT LITTELL ARCHITECT $ 807.50 50 24050 2400 SEOANE
Vendor Total -----> $ 807.50
121339 11/9/2010 LIU OF NA $ 196.56 01 65016 RETIREMENT
121339 11/9/2010 LIU OF NA $ 196.56 01 67016 RETIREMENT
121339 11/9/2010 LIU OF NA $ 786.24 01 69016 RETIREMENT
121339 11/9/2010 LIU OF NA $ 196.56 01 70016 RETIREMENT
121339 11/9/2010 LIU OF NA $ 1,572.48 01 76016 RETIREMENT
121339 11/9/2010 LIU OF NA $ 196.56 01 78016 RETIREMENT
121339 11/9/2010 LIU OF NA $ 1,665.09 01 21285 LIUNA SUPPL EE RETIREMENT
121339 11/9/2010 LIU OF NA $ 1,112.08 01 84016 RETIREMENT
Vendor Total -----> $ 5,922.13
121306 11/2/2010 M.J.MURPHY $ 144.70 01 78045 MATERIAL/SUPPLIES
121306 11/2/2010 M.J.MURPHY $ 51.35 01 78045 MATERIAL/SUPPLIES
121306 11/2/2010 M.J.MURPHY $ 152.30 01 78045 MATERIAL/SUPPLIES
Vendor Total -----> $ 348.35
121451 11/30/2010 MAIL MART $ 304.20 01 74038 POSTAGE
Vendor Total -----> $ 304.20
121434 11/23/2010 MAINSTAY BUSINESS SOLUTIONS $ 367.29 01 82055 COMMUNITY ACTIVITIES
121452 11/30/2010 MAINSTAY BUSINESS SOLUTIONS $ 787.08 01 82055 COMMUNITY ACTIVITIES
Vendor Total -----> $ 1,154.37
121307 11/2/2010 MARTIN'S IRRIGATION $ 65.99 01 76045 MATERIALS/SUPPLIES
Vendor Total -----> $ 65.99
121389 11/16/2010 MCFTOA (MONTEREY COUNTY $ 200.00 01 72033 DUES/MEMBERSHIPS
Vendor Total -----> $ 200.00
121340 11/9/2010 MEURER, DAVID $ 800.00 01 64030 TRAINING/PERSONAL EXP.
Vendor Total -----> $ 800.00
121435 11/23/2010 JANE K. MILLER $ 250.00 01 67428 EMPLOYEE RECOGNITION
Vendor Total -----> $ 250.00
121341 11/9/2010 MISSION UNIFORM SERVICE $ 20.00 01 76031 CLOTHING EXPENSE
121341 11/9/2010 MISSION UNIFORM SERVICE $ 22.50 01 76053 0002 CONTRACTUAL SERVICES
121341 11/9/2010 MISSION UNIFORM SERVICE $ 28.80 01 76053 0002 CONTRACTUAL SERVICES
121341 11/9/2010 MISSION UNIFORM SERVICE $ 22.50 01 76053 0002 CONTRACTUAL SERVICES
121341 11/9/2010 MISSION UNIFORM SERVICE $ 28.80 01 76053 0002 CONTRACTUAL SERVICES
121341 11/9/2010 MISSION UNIFORM SERVICE $ 26.18 01 78031 CLOTHING EXPENSE
121341 11/9/2010 MISSION UNIFORM SERVICE $ 9.36 01 78031 CLOTHING EXPENSE
121341 11/9/2010 MISSION UNIFORM SERVICE $ 9.36 01 78031 CLOTHING EXPENSE
121341 11/9/2010 MISSION UNIFORM SERVICE $ 9.36 01 78031 CLOTHING EXPENSE
121341 11/9/2010 MISSION UNIFORM SERVICE $ 9.36 01 78031 CLOTHING EXPENSE
121341 11/9/2010 MISSION UNIFORM SERVICE $ 73.04 01 76031 CLOTHING EXPENSE
121341 11/9/2010 MISSION UNIFORM SERVICE $ 73.04 01 76031 CLOTHING EXPENSE
121341 11/9/2010 MISSION UNIFORM SERVICE $ 73.04 01 76031 CLOTHING EXPENSE
121341 11/9/2010 MISSION UNIFORM SERVICE $ 73.04 01 76031 CLOTHING EXPENSE
Vendor Total -----> $ 478.38
121436 11/23/2010 MONTEREY CNTY ANIMAL SERV $ 1,120.00 01 74053 0016 CONTRACTUAL SERVICES
Vendor Total -----> $ 1,120.00
121390 11/16/2010 MONTEREY COUNTY BUSINESS $ 392.37 01 74053 CONTRACTUAL SERVICES
121390 11/16/2010 MONTEREY COUNTY BUSINESS $ 570.72 01 74053 CONTRACTUAL SERVICES
121453 11/30/2010 MONTEREY COUNTY BUSINESS $ 15,194.39 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 16,157.48
121454 11/30/2010 MTY COUNTY TELECOMM $ 150.00 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 150.00
121391 11/16/2010 MTRY COUNTY DIST ATTNY $ 1,235.64 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 1,235.64
121308 11/2/2010 MONTRY BAY TELEPHONE SERV $ 125.00 01 74050 OUTSIDE LABOR
121392 11/16/2010 MONTRY BAY TELEPHONE SERV $ 85.00 01 72050 OUTSIDE LABOR
Vendor Total -----> $ 210.00
120498 11/8/2010 MONTEREY COUNTY RECORDER $ (16.00) 01 64032 PERMITS,LICENSES & FEES
121342 11/9/2010 MONTEREY COUNTY RECORDER $ 18.00 01 64032 PERMITS,LICENSES & FEES
121342 11/9/2010 MONTEREY COUNTY RECORDER $ 24.00 01 64032 PERMITS,LICENSES & FEES
121342 11/9/2010 MONTEREY COUNTY RECORDER $ 18.00 01 64032 PERMITS,LICENSES & FEES
121342 11/9/2010 MONTEREY COUNTY RECORDER $ 18.00 01 64032 PERMITS,LICENSES & FEES
121342 11/9/2010 MONTEREY COUNTY RECORDER $ 18.00 01 64032 PERMITS,LICENSES & FEES
121342 11/9/2010 MONTEREY COUNTY RECORDER $ 18.00 01 64032 PERMITS,LICENSES & FEES
121342 11/9/2010 MONTEREY COUNTY RECORDER $ 18.00 01 64032 PERMITS,LICENSES & FEES
Vendor Total -----> $ 116.00
121437 11/23/2010 MONTEREY JAZZ FESTIVAL $ 700.00 01 82055 COMMUNITY ACTIVITIES
Vendor Total -----> $ 700.00
121393 11/16/2010 MUNICIPAL MAINT EQUIP,INC $ 84.08 01 76047 0001 AUTOMOTIVE PARTS/SUPPLIES
Vendor Total -----> $ 84.08
121394 11/16/2010 MY JEEP CHRYSLER DODGE $ 682.79 01 76049 0002 EQUIPMENT MAINTENANCE
Vendor Total -----> $ 682.79
121309 11/2/2010 NEILL ENGINEERS CORP. $ 150.00 01 62053 CONTRACTUAL SERVICES
121343 11/9/2010 NEILL ENGINEERS CORP. $ 4,795.00 01 62053 CONTRACTUAL SERVICES
121343 11/9/2010 NEILL ENGINEERS CORP. $ 1,751.00 01 62053 CONTRACTUAL SERVICES
Vendor Total -----> $ 6,696.00
121310 11/2/2010 NEXTEL COMMUNICATIONS $ 91.93 01 72036 TELEPHONE
121344 11/9/2010 NEXTEL COMMUNICATIONS $ 90.64 01 64036 TELEPHONE
121344 11/9/2010 NEXTEL COMMUNICATIONS $ 43.22 01 65036 TELEPHONE
121344 11/9/2010 NEXTEL COMMUNICATIONS $ 78.25 01 69036 TELEPHONE
121344 11/9/2010 NEXTEL COMMUNICATIONS $ 189.91 01 70036 TELEPHONE
121344 11/9/2010 NEXTEL COMMUNICATIONS $ 438.82 01 74036 TELEPHONE
121344 11/9/2010 NEXTEL COMMUNICATIONS $ 85.76 01 76036 TELEPHONE
121344 11/9/2010 NEXTEL COMMUNICATIONS $ 143.74 01 78036 TELEPHONE
121344 11/9/2010 NEXTEL COMMUNICATIONS $ 21.61 01 82036 TELEPHONE
Vendor Total -----> $ 1,183.88
121311 11/2/2010 NICHOLS PLUMBING/HEATING $ 249.98 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 249.98
121345 11/9/2010 OFFICE DEPOT, INC. $ 111.12 01 82043 OFFICE SUPPLIES
121395 11/16/2010 OFFICE DEPOT, INC. $ 300.45 01 74043 OFFICE SUPPLIES
121395 11/16/2010 OFFICE DEPOT, INC. $ 35.71 01 74042 OFFICE MACHINE SUPPLIES
121438 11/23/2010 OFFICE DEPOT, INC. $ 101.79 01 65042 OFFICE MACHINE SUPPLIES
121438 11/23/2010 OFFICE DEPOT, INC. $ 1.15 01 69043 OFFICE SUPPLIES
121438 11/23/2010 OFFICE DEPOT, INC. $ 200.79 01 69043 OFFICE SUPPLIES
121455 11/30/2010 OFFICE DEPOT, INC. $ ( 1.15) 01 69043 OFFICE SUPPLIES
121455 11/30/2010 OFFICE DEPOT, INC. $ 1.00 01 69043 OFFICE SUPPLIES
121455 11/30/2010 OFFICE DEPOT, INC. $ 10.19 01 69043 OFFICE SUPPLIES
Vendor Total -----> $ 761.05
121396 11/16/2010 ORCHARD SUPPLY $ 102.15 01 76045 MATERIALS/SUPPLIES
121396 11/16/2010 ORCHARD SUPPLY $ 52.18 01 76045 MATERIALS/SUPPLIES
121396 11/16/2010 ORCHARD SUPPLY $ 119.60 01 76045 MATERIALS/SUPPLIES
121396 11/16/2010 ORCHARD SUPPLY $ 166.27 01 76045 MATERIALS/SUPPLIES
Vendor Total -----> $ 440.20
121346 11/9/2010 PACIFIC GAS & ELECTRIC CO $ 17.86 01 76026 UTILITIES
121397 11/16/2010 PACIFIC GAS & ELECTRIC CO $ 542.02 01 64026 UTILITIES
121397 11/16/2010 PACIFIC GAS & ELECTRIC CO $ 79.64 01 70026 UTILITIES
121397 11/16/2010 PACIFIC GAS & ELECTRIC CO $ 760.47 01 72026 UTILITIES
121397 11/16/2010 PACIFIC GAS & ELECTRIC CO $ 2,931.46 01 74026 UTILITIES
121397 11/16/2010 PACIFIC GAS & ELECTRIC CO $ 1,424.24 01 76026 UTILITIES
121397 11/16/2010 PACIFIC GAS & ELECTRIC CO $ 64.71 01 78026 UTILITIES
121397 11/16/2010 PACIFIC GAS & ELECTRIC CO $ 372.31 01 82026 UTILITIES
121397 11/16/2010 PACIFIC GAS & ELECTRIC CO $ 2,028.18 01 84026 UTILITIES
121397 11/16/2010 PACIFIC GAS & ELECTRIC CO $ 448.68 60 81026 UTILITIES
Vendor Total -----> $ 8,669.57
121347 11/9/2010 PAK MAIL CARMEL 642 $ 11.48 01 65049 EQUIPMENT MAINTENANCE
Vendor Total -----> $ 11.48
121439 11/23/2010 PENINSULA COMMUNICATIONS $ 170.00 01 72047 AUTOMOTIVE PARTS
121456 11/30/2010 PENINSULA COMMUNICATIONS $ 321.07 01 74050 OUTSIDE LABOR
121456 11/30/2010 PENINSULA COMMUNICATIONS $ 673.91 01 74050 OUTSIDE LABOR
121456 11/30/2010 PENINSULA COMMUNICATIONS $ 536.78 01 74050 OUTSIDE LABOR
121456 11/30/2010 PENINSULA COMMUNICATIONS $ 1,001.56 01 74050 OUTSIDE LABOR
121456 11/30/2010 PENINSULA COMMUNICATIONS $ 2,005.41 01 74050 OUTSIDE LABOR
121456 11/30/2010 PENINSULA COMMUNICATIONS $ 42.22 01 74050 OUTSIDE LABOR
121456 11/30/2010 PENINSULA COMMUNICATIONS $ 405.47 01 74050 OUTSIDE LABOR
Vendor Total -----> $ 5,156.42
121348 11/9/2010 PENINSULA MESSENGER SERVICE $ 4,851.00 01 64204 MAIL SERVICE CONTRACT
Vendor Total -----> $ 4,851.00
121457 11/30/2010 PETTY CASH $ 8.82 01 74095 OPERATIONAL SERVICES/SUPPLIES
121457 11/30/2010 PETTY CASH $ 16.21 01 74095 OPERATIONAL SERVICES/SUPPLIES
121457 11/30/2010 PETTY CASH $ 6.83 01 74038 POSTAGE
121457 11/30/2010 PETTY CASH $ 24.37 01 74095 OPERATIONAL SERVICES/SUPPLIES
121457 11/30/2010 PETTY CASH $ 41.85 01 74042 OFFICE MACHINE SUPPLIES
Vendor Total -----> $ 98.08
121312 11/2/2010 PETTY CASH - RECREATION $ 80.00 01 82055 COMMUNITY ACTIVITIES
121440 11/23/2010 PETTY CASH - RECREATION $ 13.32 01 82055 COMMUNITY ACTIVITIES
121440 11/23/2010 PETTY CASH - RECREATION $ 208.83 01 82055 COMMUNITY ACTIVITIES
Vendor Total -----> $ 302.15
121349 11/9/2010 PROFESSIONAL PROP MAINT $ 7,259.23 01 70053 CONTRACTUAL SERVICES
Vendor Total -----> $ 7,259.23
121398 11/16/2010 PROFESSIONAL EXCHANGE SERVICE CO $ 29.26 01 67051 PROFESSIONAL SERVICES
Vendor Total -----> $ 29.26
121399 11/16/2010 PSTS, INC. $ 550.00 01 76050 OUTSIDE LABOR
Vendor Total -----> $ 550.00
121350 11/9/2010 PUBLIC STORAGE $ 353.00 01 67053 CONTRACTUAL SERVICES
Vendor Total -----> $ 353.00
121441 11/23/2010 QUILL CORPORATION $ 272.76 01 72042 OFFICE MACHINE SUPPLIES
Vendor Total -----> $ 272.76
121400 11/16/2010 R&B EXCAVATING, INC. $ 12,801.50 01 76050 OUTSIDE LABOR
121442 11/23/2010 R&B EXCAVATING, INC. $ 13,946.80 01 76050 OUTSIDE LABOR
Vendor Total -----> $ 26,748.30
121313 11/2/2010 MICHAEL K. RACHEL $ 600.00 01 69051 0004 PROFESSIONAL SERVICES
Vendor Total -----> $ 600.00
121401 11/16/2010 RANCHO CAR WASH $ 25.42 01 74050 OUTSIDE LABOR
Vendor Total -----> $ 25.42
121351 11/9/2010 RANA CREEK HABITAT RESTOR $ 495.79 01 78045 0001 MATERIAL/SUPPLIES
121351 11/9/2010 RANA CREEK HABITAT RESTOR $ (340.98) 01 78045 0001 MATERIAL/SUPPLIES
Vendor Total -----> $ 154.81
121352 11/9/2010 RICHARD PETTY ELECTRIC $ 340.00 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 340.00
121353 11/9/2010 JAN ROEHL $ 2,887.50 01 64051 PROFESSIONAL SERVICES
Vendor Total -----> $ 2,887.50
121354 11/9/2010 AT&T/MCI $ 809.71 01 64036 TELEPHONE
121354 11/9/2010 AT&T/MCI $ 531.33 01 65049 EQUIPMENT MAINTENANCE
121354 11/9/2010 AT&T/MCI $ 223.11 01 69036 TELEPHONE
121354 11/9/2010 AT&T/MCI $ 373.62 01 72036 TELEPHONE
121354 11/9/2010 AT&T/MCI $ 480.65 01 74036 TELEPHONE
121354 11/9/2010 AT&T/MCI $ 108.95 01 74036 TELEPHONE
121354 11/9/2010 AT&T/MCI $ 137.09 01 76036 TELEPHONE
121354 11/9/2010 AT&T/MCI $ 15.56 01 82036 TELEPHONE
121354 11/9/2010 AT&T/MCI $ 15.67 60 81036 TELEPHONE
121354 11/9/2010 AT&T/MCI $ 2,197.23 50 24050 0804 PUBLIC EDUC./GOVT ACCESS(PEG)
Vendor Total -----> $ 4,892.92
121443 11/23/2010 SEASIDE GARDEN CENTER $ 147.63 01 76045 MATERIALS/SUPPLIES
Vendor Total -----> $ 147.63
121314 11/2/2010 INES SEOANE $ 692.50 50 24050 2400 SEOANE
Vendor Total -----> $ 692.50
121355 11/9/2010 SKIPS ONE STOP MONTEREY $ 35.48 01 76047 AUTOMOTIVE PARTS/SUPPLIES
121355 11/9/2010 SKIPS ONE STOP MONTEREY $ 4.30 01 76047 AUTOMOTIVE PARTS/SUPPLIES
121355 11/9/2010 SKIPS ONE STOP MONTEREY $ 20.98 01 76047 AUTOMOTIVE PARTS/SUPPLIES
121355 11/9/2010 SKIPS ONE STOP MONTEREY $ 15.88 01 76047 AUTOMOTIVE PARTS/SUPPLIES
121355 11/9/2010 SKIPS ONE STOP MONTEREY $ 14.91 01 76047 AUTOMOTIVE PARTS/SUPPLIES
121355 11/9/2010 SKIPS ONE STOP MONTEREY $ 49.42 01 76054 TOOLS/EQUIPMENT
121402 11/16/2010 SKIPS ONE STOP MONTEREY $ 15.88 01 70045 MATERIAL/SUPPLIES
Vendor Total -----> $ 156.85
121356 11/9/2010 STERICYCLE $ 67.00 01 67051 PROFESSIONAL SERVICES
Vendor Total -----> $ 67.00
121403 11/16/2010 THOMSON WEST $ 427.59 01 61034 DOCUMENTS/PUBLICATIONS
Vendor Total -----> $ 427.59
121357 11/9/2010 TIGERLILLY FLORIST&GIFTS $ 59.54 01 60207 COUNCIL DISCRETIONARY
Vendor Total -----> $ 59.54
121458 11/30/2010 T-MOBILE $ 131.82 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 131.82
121444 11/23/2010 TNT PAINTING & DECORATING,INC. $ 1,285.00 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 1,285.00
121358 11/9/2010 TRISTAR RISK MANAGEMENT $ 1,805.00 01 67424 W/C SELF-FUNDED RUN-OUT CLAIMS
Vendor Total -----> $ 1,805.00
121404 11/16/2010 TRUCKSIS ENTERPRISES,INC. $ 300.00 01 69053 CONTRACTUAL SERVICES
Vendor Total -----> $ 300.00
121405 11/16/2010 LOUIS & ELEZABETH UNGARETTI TRS $ 731.25 50 24050 2398 UNGARETTI LOUIS&ELISABETH TRS
Vendor Total -----> $ 731.25
121315 11/2/2010 US BANK $ 16.61 01 82055 COMMUNITY ACTIVITIES
121315 11/2/2010 US BANK $ 149.00 01 72047 AUTOMOTIVE PARTS
121315 11/2/2010 US BANK $ 59.36 01 64030 0237 TRAINING/PERSONAL EXP.
121315 11/2/2010 US BANK $ 58.36 01 64043 OFFICE SUPPLIES
121315 11/2/2010 US BANK $ 39.86 01 72044 CUSTODIAL SUPPLIES
121315 11/2/2010 US BANK $ 126.95 01 65053 CONTRACTUAL SERVICES
121315 11/2/2010 US BANK $ 2.36 01 76041 RENT/LEASE EQUIPMENT
121315 11/2/2010 US BANK $ 27.05 01 82055 COMMUNITY ACTIVITIES
121315 11/2/2010 US BANK $ 73.83 01 60095 OPERATIONAL SUPPLIES/SERVICES
121315 11/2/2010 US BANK $ 197.59 01 72095 OPERATIONAL SERVICES/SUPPLIES
121315 11/2/2010 US BANK $ 9.55 01 82055 COMMUNITY ACTIVITIES
121315 11/2/2010 US BANK $ 36.90 01 65045 MATERIALS/SUPPLIES
121315 11/2/2010 US BANK $ 85.00 50 24050 0684 COMMUNITY SPECIAL EVENTS
121315 11/2/2010 US BANK $ 211.08 01 67428 EMPLOYEE RECOGNITION
121315 11/2/2010 US BANK $ 11.26 50 24050 0684 COMMUNITY SPECIAL EVENTS
121315 11/2/2010 US BANK $ 440.00 01 64030 TRAINING/PERSONAL EXP.
121459 11/30/2010 US BANK $ 30.00 01 74095 OPERATIONAL SERVICES/SUPPLIES
121459 11/30/2010 US BANK $ 210.00 01 70045 MATERIAL/SUPPLIES
121459 11/30/2010 US BANK $ 21.19 01 82055 COMMUNITY ACTIVITIES
121459 11/30/2010 US BANK $ 80.00 01 64030 0215 TRAINING/PERSONAL EXP.
121459 11/30/2010 US BANK $ 109.95 01 64030 TRAINING/PERSONAL EXP.
121459 11/30/2010 US BANK $ 85.42 01 72602 FIRE EQUIPMENT/SUPPLIES
121459 11/30/2010 US BANK $ 205.68 01 82055 COMMUNITY ACTIVITIES
121459 11/30/2010 US BANK $ 58.96 01 69034 DOCUMENTS/PUBLICATIONS
121459 11/30/2010 US BANK $ 21.56 01 72038 POSTAGE
121459 11/30/2010 US BANK $ 49.00 01 65045 MATERIALS/SUPPLIES
121459 11/30/2010 US BANK $ 28.38 01 74095 OPERATIONAL SERVICES/SUPPLIES
121459 11/30/2010 US BANK $ 232.08 01 70045 MATERIAL/SUPPLIES
121459 11/30/2010 US BANK $ 1,275.00 01 82055 COMMUNITY ACTIVITIES
121459 11/30/2010 US BANK $ 70.00 01 64030 0215 TRAINING/PERSONAL EXP.
121459 11/30/2010 US BANK $ 14.84 01 67043 OFFICE SUPPLIES
121459 11/30/2010 US BANK $ 150.00 01 72055 COMMUNITY ACTIVITIES
121459 11/30/2010 US BANK $ 126.95 01 65053 CONTRACTUAL SERVICES
121459 11/30/2010 US BANK $ 109.78 01 74095 OPERATIONAL SERVICES/SUPPLIES
121459 11/30/2010 US BANK $ 29.46 01 70045 MATERIAL/SUPPLIES
121459 11/30/2010 US BANK $ 30.00 01 82055 COMMUNITY ACTIVITIES
121459 11/30/2010 US BANK $ 1,558.40 01 76045 MATERIALS/SUPPLIES
121459 11/30/2010 US BANK $ 36.35 01 64043 OFFICE SUPPLIES
121459 11/30/2010 US BANK $ 91.31 01 65042 OFFICE MACHINE SUPPLIES
121459 11/30/2010 US BANK $ 52.00 50 24050 0684 COMMUNITY SPECIAL EVENTS
121459 11/30/2010 US BANK $ 13.00 01 82055 COMMUNITY ACTIVITIES
121459 11/30/2010 US BANK $ 147.83 01 67428 EMPLOYEE RECOGNITION
121459 11/30/2010 US BANK $ 64.70 50 24050 0684 COMMUNITY SPECIAL EVENTS
121459 11/30/2010 US BANK $ 6.70 01 82055 COMMUNITY ACTIVITIES
121459 11/30/2010 US BANK $ 380.00 01 60073 OFFICIAL PUBLIC MEETINGS
121459 11/30/2010 US BANK $ 300.00 01 64030 TRAINING/PERSONAL EXP.
121459 11/30/2010 US BANK $ 21.10 01 60095 OPERATIONAL SUPPLIES/SERVICES
Vendor Total -----> $ 7,154.40
121359 11/9/2010 VALLEY HILLS NURSERY $ 21.18 01 76045 MATERIALS/SUPPLIES
Vendor Total -----> $ 21.18
121406 11/16/2010 VASILOVICH RESIDENTIAL PLNG & DESIG $ 488.75 50 24050 1291 HENKE DAVID & JUDITH TRS
121406 11/16/2010 VASILOVICH RESIDENTIAL PLNG & DESIG $ 743.75 50 24050 2398 UNGARETTI LOUIS&ELISABETH TRS
Vendor Total -----> $ 1,232.50
121360 11/9/2010 VERIZON WIRELESS $ 76.02 01 65053 CONTRACTUAL SERVICES
121360 11/9/2010 VERIZON WIRELESS $ 53.83 01 64036 TELEPHONE
121360 11/9/2010 VERIZON WIRELESS $ 34.66 01 60036 TELEPHONE
121360 11/9/2010 VERIZON WIRELESS $ 60.01 01 65036 TELEPHONE
Vendor Total -----> $ 224.52
121316 11/2/2010 WASSON'S CLEANING SVCS. $ 1,000.23 01 74053 CONTRACTUAL SERVICES
121316 11/2/2010 WASSON'S CLEANING SVCS. $ 4,100.00 01 74053 CONTRACTUAL SERVICES
121361 11/9/2010 WASSON'S CLEANING SVCS. $ 2,800.00 01 70050 OUTSIDE LABOR
121460 11/30/2010 WASSON'S CLEANING SVCS. $ 462.00 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 8,362.23
121407 11/16/2010 MARC WIENER $ 7.70 01 64030 0253 TRAINING/PERSONAL EXP.
Vendor Total -----> $ 7.70
121317 11/2/2010 WILLIAM'S ROOFING COMPANY $ 2,410.00 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 2,410.00
121408 11/16/2010 WORKIN.COM,INC. $ 364.00 01 67100 RECRUITMENT
Vendor Total -----> $ 364.00
121318 11/2/2010 ZEE MEDICAL SERVICE CO. $ 16.18 01 69095 OPERATIONAL SERVICES/SUPPLIES
Vendor Total -----> $ 16.18
179 Checks Grand Total -> $ 359,893.46
“of the people, by the people, for the people” of Carmel-by-the-Sea
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