CITY COUNCIL: Check Register April 2008

April 2008 Check Register
(Includes checks dated 3/25/08-3/31/08)

Check No--Check Date--Vendor Name--Net Amount--Expense Account--Account Name
115210 4/15/08 ADAMSON POLICE PRODUCTS $ 3 ,468.38 01 74057 SAFETY EQUIPMENT

115146 4/8/08 ADVANCED WASTE SOLUTIONS $ 7 9.90 01 67051 DOCUMENT DESTRUCTION SERVICES

115110 3/27/08 AES LANDSCAPING, INC $ 5 11.80 01 87991 SUNSET CENTER LANDSCAPING GRANT PROJECT
115211 4/15/08 AES LANDSCAPING, INC $ 4 ,137.00 01 87991 SUNSET CENTER LANDSCAPING GRANT PROJECT
----Vendor Total---- $ 4 ,648.80

115147 4/8/08 AFLAC $ 1 5.00 01 64017 MEDICAL PROGRAM
115147 4/8/08 AFLAC $ 1 0.00 01 67017 MEDICAL PROGRAM
115147 4/8/08 AFLAC $ 1 0.00 01 69017 MEDICAL PROGRAM
115147 4/8/08 AFLAC $ 1 0.00 01 72017 MEDICAL PROGRAM
115147 4/8/08 AFLAC $ 4 0.00 01 74017 MEDICAL PROGRAM
115147 4/8/08 AFLAC $ 1 0.00 01 76017 MEDICAL PROGRAM
115147 4/8/08 AFLAC $ 2 0.00 01 84017 MEDICAL PROGRAM
----Vendor Total---- $ 1 15.00

115112 4/1/08 AILING HOUSE PEST CONTROL $ 6 0.00 01 70053 CONTRACTUAL SERVICES
115212 4/15/08 AILING HOUSE PEST CONTROL $ 3 89.00 01 70053 CONTRACTUAL SERVICES
115261 4/22/08 AILING HOUSE PEST CONTROL $ 1 39.00 01 70053 CONTRACTUAL SERVICES
----Vendor Total---- $ 5 88.00

115102 3/25/08 ALFRED L. PORTER $ 2 9.59 01 64030 REIMBURSEMENT FOR POLICE DEPT TRAINING

115113 4/1/08 ALHAMBRA $ 4 0.05 01 64053 CONTRACTUAL SERVICES

115114 4/1/08 ALL AMERICAN MAILING $ 1 ,144.25 01 64300 APRIL 2008 BALLOT CORRECTION MAILING TO VOTERS

115213 4/15/08 ALL AMERICAN MAILING $ 1 ,119.20 01 88404 CITYWIDE MAILING-NOTIFICATION OF HISTORIC CONTEXT STMT PUBLIC MEETINGS
----Vendor Total---- $ 2 ,263.45

115064 3/25/08 ALWAYS UNDER PRESSURE $ 7 39.88 01 76055 STORM WATER RUNOFF PROGRAM EXPENSES

115065 3/25/08 AMERICAN PLANNING ASSN. $ 2 65.00 01 69033 DUES/MEMBERSHIPS

115067 3/25/08 ANDA-BURGHARDT ADVRTISING $ 1 4,971.44 01 65052 NEW CITY WEBSITE SERVICES
115067 3/25/08 ANDA-BURGHARDT ADVRTISING $ 9 ,378.96 01 85200 REGIONAL DESTINATION MARKETING
115067 3/25/08 ANDA-BURGHARDT ADVRTISING $ 1 6,079.18 01 85300 ECONOMIC DEVELOPMT CONSULTANT CONTRACT SERVICES
115115 4/1/08 ANDA-BURGHARDT ADVRTISING $ 5 ,650.03 01 85200 REGIONAL DESTINATION MARKETING
115149 4/8/08 ANDA-BURGHARDT ADVRTISING $ 4 ,140.18 01 85200 REGIONAL DESTINATION MARKETING
----Vendor Total---- $ 5 0,219.79

115262 4/22/08 ANDON LAUNDRY SERVICE $ 2 29.00 01 72053 CONTRACTUAL SERVICES

115150 4/8/08 APEX SIGNS & GRAPHICS $ 5 1.80 01 64043 OFFICE SUPPLIES

115151 4/8/08 ARCHITECTURAL RESOURCES $ 1 2,005.02 01 88404 HISTORIC CONTEXT STATEMENT CONTRACTUAL SERVICES

115116 4/1/08 AT&T $ 2 54.79 01 74036 TELEPHONE
115263 4/22/08 AT&T $ 5 4.21 01 74036 TELEPHONE
115117 4/1/08 AT&T GLOBAL SERVICES, INC. $ 1 17.98 01 65049 EQUIPMENT MAINTENANCE
115107 3/25/08 AT&T LONG DISTANCE $ 1 2.32 01 11000 SCC PHONE # (ACCTS REC)
115107 3/25/08 AT&T LONG DISTANCE $ 2 9.93 01 64036 TELEPHONE
115107 3/25/08 AT&T LONG DISTANCE $ 2 .04 01 69036 TELEPHONE
115107 3/25/08 AT&T LONG DISTANCE $ 1 .46 01 72036 TELEPHONE
115107 3/25/08 AT&T LONG DISTANCE $ 3 3.01 01 74036 TELEPHONE
115107 3/25/08 AT&T LONG DISTANCE $ 1 .10 01 76036 TELEPHONE
115107 3/25/08 AT&T LONG DISTANCE $ 0 .19 01 82036 TELEPHONE
115106 3/25/08 AT&T/MCI $ 1 4.01 01 11000 SCC PHONE # (ACCTS REC)
115106 3/25/08 AT&T/MCI $ 1 4.01 01 64036 TELEPHONE
115106 3/25/08 AT&T/MCI $ 6 44.02 01 65053 TELEPHONE
115106 3/25/08 AT&T/MCI $ 5 5.05 01 69036 TELEPHONE
115106 3/25/08 AT&T/MCI $ 1 54.78 01 72036 TELEPHONE
115106 3/25/08 AT&T/MCI $ 4 27.28 01 74036 TELEPHONE
115106 3/25/08 AT&T/MCI $ 1 14.51 01 76036 TELEPHONE
115106 3/25/08 AT&T/MCI $ 1 4.01 01 82036 TELEPHONE
115106 3/25/08 AT&T/MCI $ 1 4.03 60 81036 TELEPHONE
115199 4/8/08 AT&T/MCI $ 3 77.48 01 11000 SCC PHONE # (ACCTS REC)
115199 4/8/08 AT&T/MCI $ 8 94.17 01 64036 TELEPHONE
115199 4/8/08 AT&T/MCI $ 8 7.05 01 65053 TELEPHONE
115199 4/8/08 AT&T/MCI $ 2 32.62 01 69036 TELEPHONE
115199 4/8/08 AT&T/MCI $ 3 64.41 01 72036 TELEPHONE
115199 4/8/08 AT&T/MCI $ 9 1.20 01 74036 TELEPHONE
115199 4/8/08 AT&T/MCI $ 1 60.84 01 76036 TELEPHONE
115292 4/22/08 AT&T/MCI $ 1 5.54 01 64036 TELEPHONE
115292 4/22/08 AT&T/MCI $ 5 70.07 01 65053 TELEPHONE
115292 4/22/08 AT&T/MCI $ 1 69.74 01 72036 TELEPHONE
115292 4/22/08 AT&T/MCI $ 2 86.09 01 74036 TELEPHONE
115292 4/22/08 AT&T/MCI $ 1 5.55 01 82036 TELEPHONE
115292 4/22/08 AT&T/MCI $ 1 5.54 60 81036 TELEPHONE
----Vendor Total---- $ 5 ,239.03

115068 3/25/08 BILL'S CUSTOM MOTORCYCLES $ 7 8.29 01 76047 AUTOMOTIVE PARTS/SUPPLIES

115264 4/22/08 BOUND TREE MEDICAL LLC $ 5 0.01 01 72603 MEDICAL SUPPLIES

115182 4/8/08 BRENT MCCAFFREY $ 9 26.25 50 24050 REFUND OF VOLUME DEPOSIT

115118 4/1/08 BRINTON'S $ 1 66.95 01 76045 MATERIALS/SUPPLIES
115118 4/1/08 BRINTON'S $ 2 3.14 01 76054 TOOLS/EQUIPMENT
115118 4/1/08 BRINTON'S $ 4 8.59 01 78045 MATERIAL/SUPPLIES
----Vendor Total---- $ 2 38.68

115265 4/22/08 BROADWAY LOCKSMITH $ 1 57.66 01 70050 OUTSIDE LABOR

115083 3/25/08 CA PRESERVATION FOUNDATN $ 4 0.00 01 69033 DUES/MEMBERSHIPS

115070 3/25/08 CAL-AM WATER COMPANY $ 1 73.98 01 64026 UTILITIES
115070 3/25/08 CAL-AM WATER COMPANY $ 1 ,444.74 01 70026 UTILITIES
115070 3/25/08 CAL-AM WATER COMPANY $ 1 74.51 01 72026 UTILITIES
115070 3/25/08 CAL-AM WATER COMPANY $ 1 ,721.81 01 76026 UTILITIES
115070 3/25/08 CAL-AM WATER COMPANY $ 2 2.93 01 82026 UTILITIES
115070 3/25/08 CAL-AM WATER COMPANY $ 3 11.91 01 84026 UTILITIES
115070 3/25/08 CAL-AM WATER COMPANY $ 2 26.31 60 81026 UTILITIES
115119 4/1/08 CAL-AM WATER COMPANY $ 1 19.14 01 76026 UTILITIES
115266 4/22/08 CAL-AM WATER COMPANY $ 1 95.99 01 64026 UTILITIES
115266 4/22/08 CAL-AM WATER COMPANY $ 1 ,829.82 01 70026 UTILITIES
115266 4/22/08 CAL-AM WATER COMPANY $ 1 93.46 01 72026 UTILITIES
115266 4/22/08 CAL-AM WATER COMPANY $ 2 ,555.33 01 76026 UTILITIES
115266 4/22/08 CAL-AM WATER COMPANY $ 2 7.33 01 82026 UTILITIES
115266 4/22/08 CAL-AM WATER COMPANY $ 1 ,823.31 01 84026 UTILITIES
115266 4/22/08 CAL-AM WATER COMPANY $ 2 12.78 60 81026 UTILITIES
----Vendor Total---- $ 1 1,033.35

115215 4/15/08 CALIFORNIA OAK FOUNDATION $ 2 5.00 01 78033 DUES/MEMBERSHIPS

115267 4/22/08 CARMEL CHEVRON $ 9 1.16 01 76046 FUEL

115073 3/25/08 CARMEL FIRE PROTCTN ASSOC $ 1 ,051.00 01 69051 PLAN REVIEW PROFESSIONAL SERVICES
115073 3/25/08 CARMEL FIRE PROTCTN ASSOC $ 8 75.00 50 24050 PLAN CHECK (CONTRACT FIRE EXP)
115120 4/1/08 CARMEL FIRE PROTCTN ASSOC $ 3 50.00 50 24050 PLAN CHECK (CONTRACT FIRE EXP)
115218 4/15/08 CARMEL FIRE PROTCTN ASSOC $ 2 81.08 01 69051 PLAN REVIEW PROFESSIONAL SERVICES
115218 4/15/08 CARMEL FIRE PROTCTN ASSOC $ 8 00.00 50 24050 PLAN CHECK (CONTRACT FIRE EXP)
----Vendor Total---- $ 3 ,357.08

115071 3/25/08 CARMEL PINE CONE $ 1 45.78 01 69040 ADVERTISING
115072 3/25/08 CARMEL PINE CONE $ 1 99.92 01 64040 ADVERTISING
115153 4/8/08 CARMEL PINE CONE $ 7 0.81 01 69040 ADVERTISING
115216 4/15/08 CARMEL PINE CONE $ 1 58.27 01 69040 ADVERTISING
115216 4/15/08 CARMEL PINE CONE $ 7 0.81 01 88404 NOTICE OF HISTORIC CONTEXT STATEMENT PUBLIC MEETINGS
115217 4/15/08 CARMEL PINE CONE $ 1 99.92 01 64040 ADVERTISING
115217 4/15/08 CARMEL PINE CONE $ 4 74.81 01 64300 NOTICE OF APRIL 2008 BALLOT CORRECTION
----Vendor Total---- $ 1 ,320.32

115074 3/25/08 CDW-G GOVERNMENT INC. $ 9 6.28 01 65043 OFFICE SUPPLIES
115074 3/25/08 CDW-G GOVERNMENT INC. $ 6 33.79 01 65045 MATERIALS/SUPPLIES
115121 4/1/08 CDW-G GOVERNMENT INC. $ 1 77.58 01 65045 MATERIALS/SUPPLIES
115154 4/8/08 CDW-G GOVERNMENT INC. $ 2 44.62 01 65045 MATERIALS/SUPPLIES
115219 4/15/08 CDW-G GOVERNMENT INC. $ 1 ,603.60 01 65045 MATERIALS/SUPPLIES
115268 4/22/08 CDW-G GOVERNMENT INC. $ 2 05.54 01 65045 MATERIALS/SUPPLIES
----Vendor Total---- $ 2 ,961.41

115155 4/8/08 CEMEX $ 3 21.92 01 76045 MATERIALS/SUPPLIES

115156 4/8/08 CHANNING BETE COMPANY INC $ 1 74.91 01 72034 DOCUMENTS/PUBLICATIONS

115201 4/8/08 CHRIS TESCHER $ 7 13.75 50 24050 REFUND OF VOLUME DEPOSIT

115183 4/8/08 CINDI L. MITCHELL $ 2 0.37 01 74095 REIMBURSEMENT FOR OPERATIONAL SUPPLIES
115283 4/22/08 CINDI L. MITCHELL $ 5 3.85 01 74095 REIMBURSEMENT FOR OPERATIONAL SUPPLIES
----Vendor Total---- $ 7 4.22

115075 3/25/08 CIRCA:HISTORIC PROPTY DEV $ 2 60.00 50 24050 HISTORIC SURVEY
115157 4/8/08 CIRCA:HISTORIC PROPTY DEV $ 3 05.00 50 24050 HISTORIC SURVEY
----Vendor Total---- $ 5 65.00

115076 3/25/08 CITY OF CARMEL $ 8 64.91 01 72019 WORKERS COMPENSATION INSURANCE
115076 3/25/08 CITY OF CARMEL $ 1 ,327.59 01 74019 WORKERS COMPENSATION INSURANCE
115076 3/25/08 CITY OF CARMEL $ 5 77.51 01 84019 WORKERS COMPENSATION INSURANCE
115220 4/15/08 CITY OF CARMEL $ 6 54.57 01 70019 WORKERS COMPENSATION INSURANCE
115220 4/15/08 CITY OF CARMEL $ 7 45.32 01 72019 WORKERS COMPENSATION INSURANCE
115220 4/15/08 CITY OF CARMEL $ 7 04.03 01 74019 WORKERS COMPENSATION INSURANCE
115220 4/15/08 CITY OF CARMEL $ 5 68.62 01 76019 WORKERS COMPENSATION INSURANCE
115220 4/15/08 CITY OF CARMEL $ 3 4.18 01 78019 WORKERS COMPENSATION INSURANCE
115220 4/15/08 CITY OF CARMEL $ 2 ,177.75 01 84019 WORKERS COMPENSATION INSURANCE
----Vendor Total---- $ 7 ,654.48

115077 3/25/08 CITY OF MONTEREY $ 2 ,572.63 01 76049 FEB 2008 CITY VEHICLE MAINTENANCE
115269 4/22/08 CITY OF MONTEREY $ 1 25.00 01 64030 FIRE DEPT TRAINING EXPENSE
----Vendor Total---- $ 2 ,697.63

115158 4/8/08 CITY OF PACIFIC GROVE $ 2 ,425.50 01 72053 FIRE ENGINE RENTAL FEE

115078 3/25/08 COASTAL HEALTHCARE $ 4 6.75 01 60017 MEDICAL PROGRAM
115078 3/25/08 COASTAL HEALTHCARE $ 5 95.25 01 64017 MEDICAL PROGRAM
115078 3/25/08 COASTAL HEALTHCARE $ 1 8.70 01 65017 MEDICAL PROGRAM
115078 3/25/08 COASTAL HEALTHCARE $ 2 8.05 01 67017 MEDICAL PROGRAM
115078 3/25/08 COASTAL HEALTHCARE $ 3 37.10 01 69017 MEDICAL PROGRAM
115078 3/25/08 COASTAL HEALTHCARE $ 9 .35 01 70017 MEDICAL PROGRAM
115078 3/25/08 COASTAL HEALTHCARE $ 5 42.30 01 72017 MEDICAL PROGRAM
115078 3/25/08 COASTAL HEALTHCARE $ 3 27.35 01 74017 MEDICAL PROGRAM
115078 3/25/08 COASTAL HEALTHCARE $ 2 22.80 01 76017 MEDICAL PROGRAM
115078 3/25/08 COASTAL HEALTHCARE $ 2 8.05 01 78017 MEDICAL PROGRAM
115078 3/25/08 COASTAL HEALTHCARE $ 9 .35 01 82017 MEDICAL PROGRAM
115078 3/25/08 COASTAL HEALTHCARE $ 1 69.15 01 84017 MEDICAL PROGRAM
115221 4/15/08 COASTAL HEALTHCARE $ 1 ,001.33 01 69017 MEDICAL PROGRAM
115221 4/15/08 COASTAL HEALTHCARE $ 1 ,772.81 01 72017 MEDICAL PROGRAM
115221 4/15/08 COASTAL HEALTHCARE $ 6 55.00 01 74017 MEDICAL PROGRAM
115221 4/15/08 COASTAL HEALTHCARE $ 5 09.60 01 76017 MEDICAL PROGRAM
115221 4/15/08 COASTAL HEALTHCARE $ 8 4.99 01 84017 MEDICAL PROGRAM
115270 4/22/08 COASTAL HEALTHCARE $ 4 6.75 01 60017 MEDICAL PROGRAM
115270 4/22/08 COASTAL HEALTHCARE $ 5 0.65 01 64017 MEDICAL PROGRAM
115270 4/22/08 COASTAL HEALTHCARE $ 1 8.70 01 65017 MEDICAL PROGRAM
115270 4/22/08 COASTAL HEALTHCARE $ 2 8.05 01 67017 MEDICAL PROGRAM
115270 4/22/08 COASTAL HEALTHCARE $ 5 6.10 01 69017 MEDICAL PROGRAM
115270 4/22/08 COASTAL HEALTHCARE $ 9 .35 01 70017 MEDICAL PROGRAM
115270 4/22/08 COASTAL HEALTHCARE $ 4 01.50 01 72017 MEDICAL PROGRAM
115270 4/22/08 COASTAL HEALTHCARE $ 5 39.00 01 74017 MEDICAL PROGRAM
115270 4/22/08 COASTAL HEALTHCARE $ 7 4.80 01 76017 MEDICAL PROGRAM
115270 4/22/08 COASTAL HEALTHCARE $ 2 8.05 01 78017 MEDICAL PROGRAM
115270 4/22/08 COASTAL HEALTHCARE $ 9 .35 01 82017 MEDICAL PROGRAM
115270 4/22/08 COASTAL HEALTHCARE $ 8 4.15 01 84017 MEDICAL PROGRAM
----Vendor Total---- $ 7 ,704.38

115079 3/25/08 COASTLINE BUSINESS FORMS $ 8 51.68 01 67039 PRINTING

115080 3/25/08 CODE PUBLISHING COMPANY $ 3 14.00 01 64053 CONTRACTUAL SERVICES

115122 4/1/08 COMCAST $ 1 87.90 01 65053 CONTRACTUAL SERVICES
115223 4/15/08 COMCAST $ 9 3.95 01 65053 CONTRACTUAL SERVICES
----Vendor Total---- $ 2 81.85

115222 4/15/08 COMMUNITY HOSPITAL OF THE MTRY PENINSULA $ 2 0.00 01 74053 LABORATORY SERVCIES FOR POLICE DEPT

115224 4/15/08 CONTE'S GENERATOR SERVICE $ 1 ,500.00 01 72053 CONTRACTUAL SERVICES
115271 4/22/08 CONTE'S GENERATOR SERVICE $ 5 98.83 01 70050 OUTSIDE LABOR
----Vendor Total---- $ 2 ,098.83

115081 3/25/08 COPIES BY-THE-SEA $ 8 1.55 01 64039 PRINTING
115081 3/25/08 COPIES BY-THE-SEA $ 1 69.17 01 69039 PRINTING
115159 4/8/08 COPIES BY-THE-SEA $ 7 5.23 01 64039 PRINTING
115159 4/8/08 COPIES BY-THE-SEA $ 1 01.69 01 69039 PRINTING
----Vendor Total---- $ 4 27.64

115082 3/25/08 CORBIN WILLITS SYSTEM $ 2 ,636.07 01 64030 MOM SYSTEM TRAINING EXPENSES
115123 4/1/08 CORBIN WILLITS SYSTEM $ 5 92.37 01 65053 CONTRACTUAL SERVICES
----Vendor Total---- $ 3 ,228.44

115225 4/15/08 COVANTA STANISLAUS, INC. $ 1 50.00 01 74050 OUTSIDE LABOR

115160 4/8/08 CREDIT BUREAU OF MONTEREY $ 5 .44 01 67110 PRE-EMPLOYMENT

115162 4/8/08 DANIEL DIXON $ 1 50.00 01 33405 REFUND OF DESIGN STUDY TRACK FEES

115280 4/22/08 DAVE MASCHMEYER $ 3 00.00 01 21270 REIMBURSEMENT FOR PAYROLL WITHHOLDING

115226 4/15/08 DAVE'S REPAIR SERVICE $ 8 0.00 01 76050 OUTSIDE LABOR

115148 4/8/08 DAWN ALMARIO $ 1 50.00 01 64030 POLICE DEPT TRAINING EXPENSES

115090 3/25/08 DEBBIE HIDALGO $ 1 50.00 01 64030 POLICE DEPT TRAINING EXPENSES


115227 4/15/08 DEL MAR FRENCH LNDRY INC. $ 2 1.75 01 72053 CONTRACTUAL SERVICES
115084 3/25/08 DENISE DUFFY & ASSOCIATES $ 1 7,670.87 01 69051 FLANDERS MANSION FEIR SERVICES

115161 4/8/08 DEPARTMENT OF JUSTICE $ 1 02.00 50 24050 DEPT OF JUSTICE LIVESCAN FEE
115272 4/22/08 DEPARTMENT OF JUSTICE $ 3 10.00 50 24050 DEPT OF JUSTICE LIVESCAN FEE
----Vendor Total---- $ 4 12.00

115124 4/1/08 DEWEY D. EVANS $ 2 00.00 01 63053 CITY TREASURER SERVICES

115164 4/8/08 DOCUTEC $ 1 06.74 01 74050 OUTSIDE LABOR
115228 4/15/08 DOCUTEC $ 2 34.32 01 65042 OFFICE MACHINE SUPPLIES
----Vendor Total---- $ 3 41.06

115085 3/25/08 DROUGHT RESISTANT NURSERY $ 8 6.39 01 76045 MATERIALS/SUPPLIES

115163 4/8/08 E. VALDEZ TREE SERVICE $ 4 ,250.00 01 78050 TREE LIMBS REMOVAL ON RIDGEWOOD

115137 4/1/08 E.OSTERKAMP APPRAISALS $ 2 70.00 01 82950 CITY ART INVENTORY CONTRACTUAL SERVICES

115086 3/25/08 FACL, INC. $ 6 ,500.00 01 82950 PRESERVATION OF CITY ARTWORK

115167 4/8/08 FASTENAL COMPANY $ 5 0.32 01 76045 MATERIALS/SUPPLIES

115168 4/8/08 FEDEX $ 1 55.79 01 65049 EQUIPMENT MAINTENANCE

115169 4/8/08 FIRST ALARM-MONTEREY CO. $ 2 26.50 01 72053 CONTRACTUAL SERVICES

115273 4/22/08 FISHER SCIENTIFIC $ 1 ,667.74 01 72057 SAFETY EQUIPMENT

115126 4/1/08 FRANZEN, ROSE $ 2 58.54 01 65045 MATERIALS/SUPPLIES
115274 4/22/08 FRANZEN, ROSE $ 3 5.94 01 65045 MATERIALS/SUPPLIES
----Vendor Total---- $ 2 94.48

115237 4/15/08 GAIL LEHMAN $ 5 50.00 50 24050 REFUND OF HISTORIC DEPOSIT

115229 4/15/08 GALLI UNIFORM COMPANY $ 1 83.15 01 74031 CLOTHING EXPENSE

115275 4/22/08 GALL'S, INC. $ 2 64.05 01 74095 OPERATIONAL SERVICES/SUPPLIES

115230 4/15/08 GATES TREE SERVICE, INC. $ 4 ,400.00 01 69051 TREE TRIMMING/REMOVAL AT LINCOLN & 3RD

115170 4/8/08 GEORGE HILLS COMPANY INC. $ 7 01.70 01 67425 INSURANCE CLAIMS ADJUSTER FEES
115231 4/15/08 GEORGE HILLS COMPANY INC. $ 1 ,225.50 01 67425 INSURANCE CLAIMS ADJUSTER FEES
----Vendor Total---- $ 1 ,927.20

115139 4/1/08 GEORGE RAWSON $ 6 63.90 01 64030 CA POLICE CHIEFS CONFERENCE EXPENSES
115196 4/8/08 GEORGE RAWSON $ 1 2.28 01 74095 REIMBURSEMENT FOR OPERATIONAL SUPPLIES
----Vendor Total---- $ 6 76.18

115127 4/1/08 GRANITE ROCK COMPANY $ 1 ,088.82 01 76045 MATERIALS/SUPPLIES
115232 4/15/08 GRANITE ROCK COMPANY $ 6 40.47 01 76045 MATERIALS/SUPPLIES
----Vendor Total---- $ 1 ,729.29

115087 3/25/08 GREEN AUTO CLEAN $ 5 2.28 01 72047 AUTOMOTIVE PARTS

115088 3/25/08 GUNN HOUSE HOTEL $ 2 88.36 01 64030 POLICE DEPT TRAINING EXPENSES

115234 4/15/08 HAINES & COMPANY INC. $ 3 20.16 01 74034 DOCUMENTS/PUBLICATIOINS

115089 3/25/08 HALL LANDSCAPE DESIGN $ 2 04.00 01 89636 4TH AVENUE RIPARIAN HABITAT PROJ DESIGN EXPENSES

115235 4/15/08 HAYWARD LUMBER $ 1 68.07 01 70045 MATERIAL/SUPPLIES

115152 4/8/08 HEIDI BURCH $ 8 0.80 01 64030 MILEAGE REIMBURSEMENT

115069 3/25/08 HOLLY BRAND $ 4 00.00 01 67425 LIABILITY CLAIM EXPENSE

115276 4/22/08 HOME DEPOT/GECF $ 1 88.44 01 70045 MATERIAL/SUPPLIES
115276 4/22/08 HOME DEPOT/GECF $ 2 24.58 01 72600 EMERGENCY RESPONSE SUPPLIES
----Vendor Total---- $ 4 13.02

115171 4/8/08 HUMAN PERFORMANCE SOLUTIONS $ 2 83.65 01 67120 APRIL 2008 EAP SERVICES

115092 3/25/08 IKON OFFICE SOLUTIONS $ 3 47.23 01 69053 CONTRACTUAL SERVICES
115092 3/25/08 IKON OFFICE SOLUTIONS $ 3 2.94 01 72053 CONTRACTUAL SERVICES
115172 4/8/08 IKON OFFICE SOLUTIONS $ 8 8.51 01 64053 CONTRACTUAL SERVICES
115172 4/8/08 IKON OFFICE SOLUTIONS $ 2 85.65 01 74053 CONTRACTUAL SERVICES
115277 4/22/08 IKON OFFICE SOLUTIONS $ 2 4.58 01 72053 CONTRACTUAL SERVICES
----Vendor Total---- $ 7 78.91

115278 4/22/08 IVERSON TREE SERVICE $ 1 ,900.00 01 78050 TREE REMOVAL

115251 4/15/08 JAMES SOMMERVILLE INC. $ 6 ,107.00 01 76050 FOREST THEATER REPAIRS

115249 4/15/08 JAN ROEHL $ 1 ,406.25 01 64051 GRANT WRITING SERVICES

115174 4/8/08 JESSE JUAREZ $ 8 55.10 01 21270 REIMBURSEMENT FOR PAYROLL WITHHOLDING

115093 3/25/08 JNM AUTOMATION $ 6 ,812.38 01 70050 NORTON COURT GARAGE SECURITY EQUIPMENT INSTALLATION

115236 4/15/08 JOHNSON ASSOCIATES $ 2 5.74 01 76054 TOOLS/EQUIPMENT

115173 4/8/08 JOHNSON, ROBERTS & ASSOC. $ 4 8.25 01 67110 PRE-EMPLOYMENT

115128 4/1/08 K&H INTEGRATED PRINT SOLUTIONS $ 6 ,680.50 01 64300 PRINTING OF APRIL 2008 ELECTION SAMPLE BALLOT BOOK

115233 4/15/08 KATHRYN GUALTIERI $ 1 ,200.00 50 24050 HISTORIC SURVEYS

115094 3/25/08 KNA GENERAL CONSTRUCTION $ 7 ,590.00 01 67425 FOREST THEATER FENCE REPAIR
115094 3/25/08 KNA GENERAL CONSTRUCTION $ 6 00.00 01 78050 MISSION TRAIL RAILS/POST REPAIR
115130 4/1/08 KNA GENERAL CONSTRUCTION $ 1 ,500.00 01 70050 FOREST THEATER FENCE REPAIR
----Vendor Total---- $ 9 ,690.00

115129 4/1/08 KNAPP MILL & CABINET CO. $ 1 57.45 01 70045 MATERIAL/SUPPLIES
115175 4/8/08 KNAPP MILL & CABINET CO. $ 9 6.48 01 76045 MATERIALS/SUPPLIES
----Vendor Total---- $ 2 53.93

115295 4/22/08 LARRY VANDENBERG CONSTRUCTION INC. $ 1 ,300.00 01 70045MATERIAL/SUPPLIES

115176 4/8/08 LAW ENFORCEMENT $ 7 00.00 01 67110 PRE-EMPLOYMENT

115177 4/8/08 LEAGUE OF CA CITIES $ 1 50.00 01 64033 DUES/MEMBERSHIPS

115111 3/27/08 LEE & ASSOCIATES RESCUE $ 3 25.00 01 64030 FIRE DEPT TRAINING EXPENSE

115178 4/8/08 LIEBERT CASSIDY WHITMORE $ 8 64.00 01 61051 EMPLOYMENT LAW PROFESSIONAL SERVICES

115238 4/15/08 LIU OF NA $ 1 ,073.16 01 21285 RETIREMENT
115238 4/15/08 LIU OF NA $ 1 87.20 01 64016 RETIREMENT
115238 4/15/08 LIU OF NA $ 1 87.20 01 65016 RETIREMENT
115238 4/15/08 LIU OF NA $ 1 87.20 01 67016 RETIREMENT
115238 4/15/08 LIU OF NA $ 9 36.00 01 69016 RETIREMENT
115238 4/15/08 LIU OF NA $ 1 87.20 01 70016 RETIREMENT
115238 4/15/08 LIU OF NA $ 1 ,497.60 01 76016 RETIREMENT
115238 4/15/08 LIU OF NA $ 3 74.40 01 78016 RETIREMENT
115238 4/15/08 LIU OF NA $ 1 ,055.34 01 84016 RETIREMENT
----Vendor Total---- $ 5 ,685.30

115180 4/8/08 LONGS DRUG STORE $ 6 0.03 01 76056 PHOTOGRAPHIC SUPPLIES

115131 4/1/08 MBCICC $ 5 0.00 01 69033 DUES/MEMBERSHIPS

115281 4/22/08 MCFTOA $ 3 0.00 01 64030 FIRE DEPT TRAINING EXPENSE

115095 3/25/08 MISSION UNIFORM SERVICE $ 5 46.43 01 76031 CLOTHING EXPENSE
115095 3/25/08 MISSION UNIFORM SERVICE $ 9 3.40 01 76053 CONTRACTUAL SERVICES
115095 3/25/08 MISSION UNIFORM SERVICE $ 7 4.60 01 78031 CLOTHING EXPENSE
115282 4/22/08 MISSION UNIFORM SERVICE $ 3 27.60 01 76031 CLOTHING EXPENSE
115282 4/22/08 MISSION UNIFORM SERVICE $ 9 3.40 01 76053 CONTRACTUAL SERVICES
115282 4/22/08 MISSION UNIFORM SERVICE $ 7 4.60 01 78031 CLOTHING EXPENSE
----Vendor Total---- $ 1 ,210.03

115096 3/25/08 MONTEREY BAY TELEPHONE SERVICES $ 2 80.00 01 65051 PROFESSIONAL SERVICES
115187 4/8/08 MONTEREY BAY TELEPHONE SERVICES $ 2 54.40 01 74050 OUTSIDE LABOR
----Vendor Total---- $ 5 34.40

115186 4/8/08 MTRY COUNTY CONVENTION AND VISITORS BUREAU (MCCVB) $ 1 5,510.82 01 20260 TOURISM IMPRVOVEMENT DISTRICT FEES-JAN AND FEB 2008
115186 4/8/08 MTRY COUNTY CONVENTION AND VISITORS BUREAU (MCCVB) $ 2 9,090.75 01 85203 MCCVB MEMBERSHIP-QTR ENDED 3/31/08
115240 4/15/08 MTRY COUNTY CONVENTION AND VISITORS BUREAU (MCCVB) $ 2 9,090.75 01 85203 MCCVB MEMBERSHIP-QTR ENDED 6/30/08
----Vendor Total---- $ 7 3,692.32

115241 4/15/08 MONTEREY COUNTY OFFICE ED $ 7 ,502.50 50 24050 PUBLIC EDUC./GOVT ACCESS(PEG)

115132 4/1/08 MONTEREY COUNTY TAX $ 1 3,061.73 01 90801 PROPERTY TAX ASSESSMENTS FOR CITY OWNED PROPERTY

115285 4/22/08 MONTEREY COUNTY WEEKLY $ 4 34.00 01 64300 NOTICE OF APRIL 2008 BALLOT CORRECTION

115184 4/8/08 MONTEREY FIRE EXT. CO. $ 6 14.83 01 72049 EQUIPMENT MAINTENANCE
115184 4/8/08 MONTEREY FIRE EXT. CO. $ 2 25.77 01 74050 OUTSIDE LABOR
----Vendor Total---- $ 8 40.60

115239 4/15/08 MONTEREY TIRE SERVICE $ 1 ,282.63 01 76048 TIRES/TUBES

115185 4/8/08 MTY COUNTY TELECOMM $ 1 32.00 01 74053 CONTRACTUAL SERVICES
115284 4/22/08 MTY COUNTY TELECOMM $ 1 60.00 01 74050 OUTSIDE LABOR
115284 4/22/08 MTY COUNTY TELECOMM $ 6 6.00 01 74053 CONTRACTUAL SERVICES
----Vendor Total---- $ 3 58.00

115242 4/15/08 NATURE CONSERVANCY $ 2 5.00 01 78033 DUES/MEMBERSHIPS

115133 4/1/08 NEILL ENGINEERS CORP. $ 1 50.00 01 62053 CONTRACTUAL SERVICES-MONTHLY RETAINER
115134 4/1/08 NEW IMAGE LANDSCAPE CO. $ 2 ,937.50 01 76053 CONTRACTUAL SERVICES
115188 4/8/08 NEXTEL COMMUNICATIONS $ 5 6.90 01 64036 TELEPHONE
115188 4/8/08 NEXTEL COMMUNICATIONS $ 2 95.80 01 65036 TELEPHONE
115188 4/8/08 NEXTEL COMMUNICATIONS $ 1 93.65 01 70036 TELEPHONE
115188 4/8/08 NEXTEL COMMUNICATIONS $ 9 1.43 01 72036 TELEPHONE
115188 4/8/08 NEXTEL COMMUNICATIONS $ 3 70.95 01 74036 TELEPHONE
115188 4/8/08 NEXTEL COMMUNICATIONS $ 9 8.86 01 76036 TELEPHONE
115188 4/8/08 NEXTEL COMMUNICATIONS $ 2 9.28 01 78036 TELEPHONE
115188 4/8/08 NEXTEL COMMUNICATIONS $ 7 7.60 01 82036 TELEPHONE
----Vendor Total---- $ 1 ,214.47

115135 4/1/08 NICHOLS PLUMBING/HEATING $ 1 ,037.66 01 70050 OUTSIDE LABOR
115243 4/15/08 NICHOLS PLUMBING/HEATING $ 1 47.00 01 70050 OUTSIDE LABOR
----Vendor Total---- $ 1 ,184.66

115091 3/25/08 NICK HOVICK $ 2 40.00 50 24050 REFUND OF HISTORIC SURVEY

115214 4/15/08 NORMA L. ALVAREZ $ 1 92.23 01 64300 APRIL 2008 ELECTION TRANSLATION SERVICES

115097 3/25/08 OFFICE DEPOT, INC. $ 9 6.19 01 64043 OFFICE SUPPLIES
115136 4/1/08 OFFICE DEPOT, INC. $ 1 22.11 01 64042 OFFICE MACHINE SUPPLIES
115136 4/1/08 OFFICE DEPOT, INC. $ 2 10.00 01 64043 OFFICE SUPPLIES
115136 4/1/08 OFFICE DEPOT, INC. $ 6 9.78 01 67042 OFFICE MACHINE SUPPLIES
115136 4/1/08 OFFICE DEPOT, INC. $ 1 22.11 01 69042 OFFICE MACHINE SUPPLIES
115136 4/1/08 OFFICE DEPOT, INC. $ 6 .98 01 72042 OFFICE MACHINE SUPPLIES
115136 4/1/08 OFFICE DEPOT, INC. $ 6 .98 01 74042 OFFICE MACHINE SUPPLIES
115136 4/1/08 OFFICE DEPOT, INC. $ 6 .98 01 76042 OFFICE MACHINE SUPPLIES
115136 4/1/08 OFFICE DEPOT, INC. $ 1 3.94 01 82042 OFFICE MACHINE SUPPLIES
115189 4/8/08 OFFICE DEPOT, INC. $ 1 5.80 01 65043 OFFICE SUPPLIES
115189 4/8/08 OFFICE DEPOT, INC. $ 1 54.43 01 65045 MATERIALS/SUPPLIES
115189 4/8/08 OFFICE DEPOT, INC. $ 5 3.83 01 69043 OFFICE SUPPLIES
115189 4/8/08 OFFICE DEPOT, INC. $ 8 6.31 01 72601 EOC SUPPLIES/SERVICE
115189 4/8/08 OFFICE DEPOT, INC. $ 4 81.78 01 74043 OFFICE SUPPLIES
115286 4/22/08 OFFICE DEPOT, INC. $ 1 84.31 01 64043 OFFICE SUPPLIES
115286 4/22/08 OFFICE DEPOT, INC. $ 2 12.31 01 65042 OFFICE MACHINE SUPPLIES
115286 4/22/08 OFFICE DEPOT, INC. $ 3 8.60 01 65045 MATERIALS/SUPPLIES
115286 4/22/08 OFFICE DEPOT, INC. $ 2 10.01 01 82043 OFFICE SUPPLIES
----Vendor Total---- $ 2 ,092.45

115279 4/22/08 OMNI LINGUAL SERVICES,INC $ 1 6.92 01 74053 CONTRACTUAL SERVICES

115098 3/25/08 PACIFIC GAS & ELECTRIC CO $ 2 61.00 01 76026 UTILITIES
115190 4/8/08 PACIFIC GAS & ELECTRIC CO $ 6 42.11 01 64026 UTILITIES
115190 4/8/08 PACIFIC GAS & ELECTRIC CO $ 3 8.19 01 70026 UTILITIES
115190 4/8/08 PACIFIC GAS & ELECTRIC CO $ 6 29.99 01 72026 UTILITIES
115190 4/8/08 PACIFIC GAS & ELECTRIC CO $ 2 ,558.21 01 74026 UTILITIES
115190 4/8/08 PACIFIC GAS & ELECTRIC CO $ 1 ,149.92 01 76026 UTILITIES
115190 4/8/08 PACIFIC GAS & ELECTRIC CO $ 4 28.61 01 82026 UTILITIES
115190 4/8/08 PACIFIC GAS & ELECTRIC CO $ 2 ,315.15 01 84026 UTILITIES
115190 4/8/08 PACIFIC GAS & ELECTRIC CO $ 3 74.52 60 81026 UTILITIES
115244 4/15/08 PACIFIC GAS & ELECTRIC CO $ 2 42.98 01 76026 UTILITIES
----Vendor Total---- $ 8 ,640.68

115191 4/8/08 PAK MAIL CARMEL 642 $ 1 2.62 01 65049 EQUIPMENT MAINTENANCE

115125 4/1/08 PAUL FLOWERS $ 2 5.00 01 33626 REFUND OF TREE REMOVAL PERMIT

115287 4/22/08 PBM - PENINSULA BUILDING MATERIALS CO $ 4 ,667.52 01 89639 EKO PAVERS FOR LINCOLN STREET PROJECT

115099 3/25/08 PENINSUL HYDRONICS INC. $ 1 ,296.79 01 70050 OUTSIDE LABOR
115289 4/22/08 PENINSUL HYDRONICS INC. $ 9 8.00 01 70050 OUTSIDE LABOR
----Vendor Total---- $ 1 ,394.79
115288 4/22/08 PENINSULA COMMUNICATIONS $ 3 53.91 01 76047 AUTOMOTIVE PARTS/SUPPLIES

115192 4/8/08 PENINSULA MESSENGER SERVICE $ 4 ,560.00 01 64204 MAIL SERVICE CONTRACT

115245 4/15/08 PETTY CASH $ 1 3.92 01 74042 OFFICE MACHINE SUPPLIES
115245 4/15/08 PETTY CASH $ 3 1.00 01 74095 OPERATIONAL SERVICES/SUPPLIES
115100 3/25/08 PETTY CASH - RECREATION $ 3 1.88 50 24050 COMMUNITY SPECIAL EVENTS
115290 4/22/08 PETTY CASH-ADMINISTRATION $ 1 09.00 01 64030 TRAINING/PERSONAL EXP.
115290 4/22/08 PETTY CASH-ADMINISTRATION $ 2 4.00 01 64095 OPERATIONAL SERVICE/SUPPLIES
115290 4/22/08 PETTY CASH-ADMINISTRATION $ 4 3.09 01 65045 MATERIALS/SUPPLIES
115290 4/22/08 PETTY CASH-ADMINISTRATION $ 1 6.25 01 67032 PERMITS, LICENSES & FEES
----Vendor Total---- $ 2 69.14

115101 3/25/08 PITNEY BOWES $ 1 ,002.00 01 88818 POSTAGE METER QTRLY LEASE PAYMENT

115103 3/25/08 PROFESSIONAL PROP MAINT $ 6 ,579.35 01 70053 CONTRACTUAL SERVICES
115246 4/15/08 PROFESSIONAL PROP MAINT $ 6 ,579.35 01 70053 CONTRACTUAL SERVICES
----Vendor Total---- $ 1 3,158.70

115138 4/1/08 PROPERTY SERV/MAINTENANCE $ 4 74.57 01 76045 MATERIALS/SUPPLIES
115138 4/1/08 PROPERTY SERV/MAINTENANCE $ 1 ,260.00 01 76053 CONTRACTUAL SERVICES
----Vendor Total---- $ 1 ,734.57

115194 4/8/08 PSTS, INC. $ 5 00.00 01 76050 OUTSIDE LABOR

115195 4/8/08 QUALITY TRANSMISSION EXCH $ 2 ,818.58 01 76049 CITY VEHICLE REPAIR/MAINTENANCE

115179 4/8/08 RACHELLE LIGHTFOOT $ 1 10.00 01 64030 POLICE DEPT TRAINING

115066 3/25/08 RALPH ANDERSEN & ASSOC. $ 1 4,500.00 01 67100 RECRUITMENT SERVICES FOR COMM PLNG/BLDG DIRECTOR POSITION

115104 3/25/08 RANDAZZO ENTERPRISES, INC. $ 5 ,600.00 01 78050 OUTSIDE LABOR

115140 4/1/08 RBF CONSULTING $ 4 50.31 01 88401 GENERAL PLAN PROJECT EXPENSES

115197 4/8/08 REDSHIFT $ 1 25.85 01 65053 CONTRACTUAL SERVICES

115291 4/22/08 RICHARD PETTY ELECTRIC $ 1 ,630.00 01 88478 FIRE DEPT GENERATOR LOAD STUDY
115166 4/8/08 ROBERT F. ENZ CONSTRTN CO $ 4 2,320.03 01 76050 STORM DRAIN REPAIRS AT VARIOUS LOCATIONS

115141 4/1/08 RONNIE SANDERS AUTO SVC $ 4 ,894.48 01 88531 1951 CHEVY POLICE CAR REPAIR

115105 3/25/08 RYAN RANCH PRINTERS $ 5 7.92 01 69039 PRINTING
115165 4/8/08 RYAN RANCH PRINTERS $ 5 25.53 64300 APRIL 2008 BALLOT CORRECTION NOTICE PRINTING
115198 4/8/08 RYAN RANCH PRINTERS $ 5 7.92 01 74039 PRINTING
----Vendor Total---- $ 6 41.37

115250 4/15/08 SAFEWAY $ 7 8.03 01 67428 SUPPLIES FOR EMPLOYEE BIRTHDAYS CELEBRATIONS

115248 4/15/08 SHARON RANEY $ 5 50.00 50 24050 REFUND OF HISTORIC DEPOSIT

115293 4/22/08 SKIPS ONE STOP MONTEREY $ 4 4.79 01 76045 MATERIALS/SUPPLIES
115293 4/22/08 SKIPS ONE STOP MONTEREY $ 2 63.33 01 76047 AUTOMOTIVE PARTS/SUPPLIES
115293 4/22/08 SKIPS ONE STOP MONTEREY $ 3 32.73 01 76054 TOOLS/EQUIPMENT
----Vendor Total---- $ 6 40.85

115142 4/1/08 SPCA OF MONTEREY COUNTY $ 2 ,050.00 01 46801 DONATION BASED ON DOG CALENDAR SALES

115252 4/15/08 STAPLES CREDIT PLAN $ 6 7.55 01 74043 OFFICE SUPPLIES

115200 4/8/08 STATE HUMANE ASSN. OF CA $ 5 8.00 01 74095 OPERATIONAL SERVICES/SUPPLIES

115143 4/1/08 SUNSET CULTURAL CTR. INC. $ 1 87,500.00 01 80900 ENABLING GRANT FOR QUARTER ENDING 6/30/08

115294 4/22/08 SUNSHINE WINDOW CLEANING $ 1 ,305.00 01 70053 WINDOW CLEANING AT CITY BUILDINGS
115202 4/8/08 THOMSON WEST $ 3 49.10 01 61034 DOCUMENTS/PUBLICATIONS

115203 4/8/08 TIGERLILLY FLORIST&GIFTS $ 4 34.90 01 64095 OPERATIONAL SERVICE/SUPPLIES

115181 4/8/08 TIMOTHY MALLERY GEN CONT. $ 1 ,138.75 50 24050 REFUND OF VOLUME DEPOSIT

115253 4/15/08 TORO PETROLEUM $ 1 7,525.92 01 76046 FUEL

115109 3/25/08 TRAINING FOR SAFETY, INC. $ 2 85.00 01 64030 POLICE DEPT TRAINING EXPENSE
115204 4/8/08 TRAINING FOR SAFETY, INC. $ 2 85.00 01 64030 POLICE DEPT TRAINING EXPENSE
----Vendor Total---- $ 5 70.00

115108 3/25/08 TRANSPORTATION AGENCY $ 7 29.63 01 65053 CONTRACTUAL SERVICES

115144 4/1/08 TRISTAR RISK MANAGEMENT $ 1 2.45 01 64019 WORKERS COMPENSATION INSURANCE
115144 4/1/08 TRISTAR RISK MANAGEMENT $ 6 .50 01 65019 WORKERS COMPENSATION INSURANCE
115144 4/1/08 TRISTAR RISK MANAGEMENT $ 1 2.45 01 67019 WORKERS COMPENSATION INSURANCE
115144 4/1/08 TRISTAR RISK MANAGEMENT $ 1 2.45 01 69019 WORKERS COMPENSATION INSURANCE
115144 4/1/08 TRISTAR RISK MANAGEMENT $ 7 3.07 01 70019 WORKERS COMPENSATION INSURANCE
115144 4/1/08 TRISTAR RISK MANAGEMENT $ 2 54.94 01 72019 WORKERS COMPENSATION INSURANCE
115144 4/1/08 TRISTAR RISK MANAGEMENT $ 1 ,229.23 01 74019 WORKERS COMPENSATION INSURANCE
115144 4/1/08 TRISTAR RISK MANAGEMENT $ 2 63.06 01 76019 WORKERS COMPENSATION INSURANCE
115144 4/1/08 TRISTAR RISK MANAGEMENT $ 2 01.94 01 78019 WORKERS COMPENSATION INSURANCE
115144 4/1/08 TRISTAR RISK MANAGEMENT $ 6 .50 01 82019 WORKERS COMPENSATION INSURANCE
115144 4/1/08 TRISTAR RISK MANAGEMENT $ 9 7.41 01 84019 WORKERS COMPENSATION INSURANCE
----Vendor Total---- $ 2 ,170.00

115205 4/8/08 VAPOR CLEANERS INC $ 8 9.00 01 74050 OUTSIDE LABOR
115145 4/1/08 VASILOVICH RESIDENTIAL PLNG & DESIGN $ 1 ,721.25 50 24050 VOLUME STUDIES

115206 4/8/08 VERIZON WIRELESS $ 3 5.49 01 60036 TELEPHONE
115206 4/8/08 VERIZON WIRELESS $ 5 5.15 01 64036 TELEPHONE
----Vendor Total---- $ 9 0.64

115247 4/15/08 VICTORIA RAGGETT $ 8 8.00 50 24050 REIMBURSEMENT FOR ART SUPPLIES

115207 4/8/08 VISALIA MARRIOTT $ 2 77.20 01 64030 POLICE DEPT TRAINING EXPENSE

115209 4/8/08 W PAUL WOOD $ 1 18.75 01 64051 PROFESSIONAL SERVICES

115193 4/8/08 WARREN P. POITRAS $ 3 5.00 01 74095 OPERATIONAL SERVICES/SUPPLIES

115208 4/8/08 WASSON'S CLEANING SVCS. $ 9 23.23 01 74053 CONTRACTUAL SERVICES
115296 4/22/08 WASSON'S CLEANING SVCS. $ 1 ,000.23 01 74053 CONTRACTUAL SERVICES
----Vendor Total---- $ 1 ,923.46

115254 4/15/08 WELLS FARGO (CREDIT CARD) $ 4 00.00 01 64030 TRAINING/PERSONAL EXP.
115255 4/15/08 WELLS FARGO (CREDIT CARD) $ 1 00.00 01 64030 TRAINING/PERSONAL EXP.
115256 4/15/08 WELLS FARGO (CREDIT CARD) $ 2 13.30 01 65043 OFFICE SUPPLIES
115256 4/15/08 WELLS FARGO (CREDIT CARD) $ 5 04.50 01 65045 MATERIALS/SUPPLIES
115256 4/15/08 WELLS FARGO (CREDIT CARD) $ 3 4.42 01 65049 EQUIPMENT MAINTENANCE
115256 4/15/08 WELLS FARGO (CREDIT CARD) $ 1 26.95 01 65053 CONTRACTUAL SERVICES
115257 4/15/08 WELLS FARGO (CREDIT CARD) $ 8 65.00 01 64030 TRAINING/PERSONAL EXP.
115257 4/15/08 WELLS FARGO (CREDIT CARD) $ 2 3.87 01 64095 OPERATIONAL SERVICE/SUPPLIES
115257 4/15/08 WELLS FARGO (CREDIT CARD) $ 1 88.31 01 67100 RECRUITMENT
115257 4/15/08 WELLS FARGO (CREDIT CARD) $ 1 21.89 01 72054 TOOLS/EQUIPMENT/SUPPLIES
115258 4/15/08 WELLS FARGO (CREDIT CARD) $ 3 2.40 01 70045 MATERIAL/SUPPLIES
----Vendor Total---- $ 2 ,610.64

115259 4/15/08 WEST COAST ARBORISTS INC $ 1 5,938.00 01 78053 GRID PRUNING

115260 4/15/08 WINNERS AWARDS & ENGRAVER $ 8 4.54 01 74039 PRINTING

232 Checks Total: $674,334.27