Carmel-by-the-Sea
May 2008 Check Register
(Includes checks dated 4/25-4/29/08)
Check No--Check Date--Vendor Name--Net Amount--Expense Account--Account Name
115478 5/20/08 A TASTE OF ELEGANCE $ 810.75 01 60073 SPONSORSHIP OF LEADERSHIP MONTEREY SESSION AT SUNSET CTR
115298 4/29/08 ADVANCED WASTE SOLUTIONS $ 39.95 01 67051 DOCUMENT DESTRUCTION SERVICES
115482 5/27/08 ADVANCED WASTE SOLUTIONS $ 39.95 01 67051 DOCUMENT DESTRUCTION SERVICES
----Vendor Total---- $ 79.90
115399 5/13/08 AFLAC $ 20.00 01 64017 MEDICAL PROGRAM
115399 5/13/08 AFLAC $ 10.00 01 67017 MEDICAL PROGRAM
115399 5/13/08 AFLAC $ 10.00 01 69017 MEDICAL PROGRAM
115399 5/13/08 AFLAC $ 10.00 01 72017 MEDICAL PROGRAM
115399 5/13/08 AFLAC $ 40.00 01 74017 MEDICAL PROGRAM
115399 5/13/08 AFLAC $ 10.00 01 76017 MEDICAL PROGRAM
115399 5/13/08 AFLAC $ 20.00 01 84017 MEDICAL PROGRAM
115483 5/27/08 AFLAC $ 20.00 01 64017 MEDICAL PROGRAM
115483 5/27/08 AFLAC $ 10.00 01 67017 MEDICAL PROGRAM
115483 5/27/08 AFLAC $ 10.00 01 69017 MEDICAL PROGRAM
115483 5/27/08 AFLAC $ 10.00 01 72017 MEDICAL PROGRAM
115483 5/27/08 AFLAC $ 40.00 01 74017 MEDICAL PROGRAM
115483 5/27/08 AFLAC $ 10.00 01 76017 MEDICAL PROGRAM
115483 5/27/08 AFLAC $ 20.00 01 84017 MEDICAL PROGRAM
----Vendor Total---- $ 240.00
115300 4/29/08 AILING HOUSE PEST CONTROL $ 60.00 01 70050 OUTSIDE LABOR
115300 4/29/08 AILING HOUSE PEST CONTROL $ 50.00 01 70053 CONTRACTUAL SERVICES
115400 5/13/08 AILING HOUSE PEST CONTROL $ 50.00 01 70053 CONTRACTUAL SERVICES
115484 5/27/08 AILING HOUSE PEST CONTROL $ 139.00 01 70053 CONTRACTUAL SERVICES
----Vendor Total---- $ 299.00
115301 4/29/08 ALHAMBRA $ 59.13 01 64053 CONTRACTUAL SERVICES
115485 5/27/08 ALHAMBRA $ 49.64 01 64053 CONTRACTUAL SERVICES
----Vendor Total---- $ 108.77
115401 5/13/08 ALWAYS TOWING & RECOVERY, INC. $ 287.50 01 76050 OUTSIDE LABOR
115354 5/6/08 AMERICAN SUPPLY COMPANY $ 6 ,381.38 01 76045 MATERIALS/SUPPLIES
115402 5/13/08 AMERICAN SUPPLY COMPANY $ 1 ,998.27 01 70044 CUSTODIAL SUPPLIES
----Vendor Total---- $ 8 ,379.65
115403 5/13/08 ANDA-BURGHARDT ADVRTISING $ 1 5,000.00 01 85300 ECONOMIC REVITALIZATION CONTRACT PAYMENT
115444 5/20/08 ANDON LAUNDRY SERVICE $ 260.50 01 72053 CONTRACTUAL SERVICES
115302 4/29/08 ARCHITECTURAL RESOURCES $ 1 6,340.25 01 88404 HISTORIC CONTEXT STATEMENT PROFESSIONAL SERVICES
115303 4/29/08 AT&T $ 107.58 01 74036 TELEPHONE
115445 5/20/08 AT&T $ 67.63 01 64036 TELEPHONE
115348 4/29/08 AT&T LONG DISTANCE $ 11.99 01 11000 SCC PHONE # (ACCTS REC)
115348 4/29/08 AT&T LONG DISTANCE $ 47.53 01 64036 TELEPHONE
115348 4/29/08 AT&T LONG DISTANCE $ 2.08 01 69036 TELEPHONE
115348 4/29/08 AT&T LONG DISTANCE $ 3.55 01 72036 TELEPHONE
115348 4/29/08 AT&T LONG DISTANCE $ 54.52 01 74036 TELEPHONE
115348 4/29/08 AT&T LONG DISTANCE $ 0.14 01 76036 TELEPHONE
115435 5/13/08 AT&T/MCI $ 364.14 01 11000 SCC PHONE # (ACCTS REC)
115435 5/13/08 AT&T/MCI $ 977.56 01 64036 TELEPHONE
115435 5/13/08 AT&T/MCI $ 87.05 01 65053 TELEPHONE
115435 5/13/08 AT&T/MCI $ 231.82 01 69036 TELEPHONE
115435 5/13/08 AT&T/MCI $ 245.02 01 72036 TELEPHONE
115435 5/13/08 AT&T/MCI $ 75.68 01 74036 TELEPHONE
115435 5/13/08 AT&T/MCI $ 32.21 01 76036 TELEPHONE
115474 5/20/08 AT&T/MCI $ 15.62 01 11000 SCC PHONE # (ACCTS REC)
115474 5/20/08 AT&T/MCI $ 15.63 01 64036 TELEPHONE
115474 5/20/08 AT&T/MCI $ 570.07 01 65053 TELEPHONE
115474 5/20/08 AT&T/MCI $ 170.80 01 72036 TELEPHONE
115474 5/20/08 AT&T/MCI $ 66.34 01 74036 TELEPHONE
115474 5/20/08 AT&T/MCI $ 128.94 01 76036 TELEPHONE
115474 5/20/08 AT&T/MCI $ 15.63 01 82036 TELEPHONE
115474 5/20/08 AT&T/MCI $ 15.57 60 81036 TELEPHONE
----Vendor Total---- $ 3 ,307.10
115304 4/29/08 BMW OF SANTA CRUZ COUNTY $ 171.60 01 76049 EQUIPMENT MAINTENANCE
115404 5/13/08 BOUND TREE MEDICAL LLC $ 339.16 01 72603 MEDICAL SUPPLIES
115446 5/20/08 BOUND TREE MEDICAL LLC $ 224.36 01 74054 EQUIPMENT/SUPPLIES
----Vendor Total---- $ 563.52
115346 4/29/08 BRIAN L. ROSETH $ 197.12 01 64030 MILEAGE REIMBURSEMENT
115305 4/29/08 BROADWAY LOCKSMITH $ 154.05 01 70050 OUTSIDE LABOR
115405 5/13/08 BRUNO'S MARKET & DELI $ 77.98 01 67401 REFRESHMENTS FOR MANAGEMENT BUDGET RETREAT
115306 4/29/08 BUILD WELL CONSTRUCTION $ 883.75 50 24050 REFUND OF VOLUME DEPOSIT
115448 5/20/08 CAL-AM WATER COMPANY $ 114.90 01 64026 UTILITIES
115448 5/20/08 CAL-AM WATER COMPANY $ 2 ,328.19 01 70026 UTILITIES
115448 5/20/08 CAL-AM WATER COMPANY $ 165.05 01 72026 UTILITIES
115448 5/20/08 CAL-AM WATER COMPANY $ 107.49 01 74026 UTILITIES
115448 5/20/08 CAL-AM WATER COMPANY $ 2 ,073.50 01 76026 UTILITIES
115448 5/20/08 CAL-AM WATER COMPANY $ 27.33 01 82026 UTILITIES
115448 5/20/08 CAL-AM WATER COMPANY $ 548.76 01 84026 UTILITIES
115448 5/20/08 CAL-AM WATER COMPANY $ 212.78 60 81026 UTILITIES
----Vendor Total---- $ 5 ,578.00
115409 5/13/08 CARDINALE AUTOMOTIVE GROUP $ 39.41 01 76047 AUTOMOTIVE PARTS/SUPPLIES
115308 4/29/08 CARMEL CHAMBER COMMERCE $ 90.00 01 64030 MEMBERSHIP LUNCHEON EXPENSE
115307 4/29/08 CARMEL CHEVRON $ 60.00 01 76048 TIRES/TUBES
115357 5/6/08 CARMEL CHEVRON $ 55.95 01 74049 EQUIPMENT MAINTENANCE
----Vendor Total---- $ 115.95
115309 4/29/08 CARMEL FIRE PROTCTN ASSOC $ 700.00 50 24050 PLAN CHECK (CONTRACT FIRE EXP)
115408 5/13/08 CARMEL FIRE PROTCTN ASSOC $ 375.00 50 24050 PLAN CHECK (CONTRACT FIRE EXP)
----Vendor Total---- $ 1 ,075.00
115406 5/13/08 CARMEL PINE CONE $ 106.21 01 69040 ADVERTISING
115297 4/25/08 CARMEL RGN'L FIRE AMBULANCE $ 1 50,000.00 01 72202 PARTIAL PAYMENT FOR FY 2007-08 AMBULANCE SUBSIDY
115486 5/27/08 CARMEL-BY-THE-SEA GARDEN CLUB $ 500.00 01 60207 REIMBURSEMENT FOR PICCADILLY PARK PLANTS
115407 5/13/08 CARPET CARAVAN $ 7 ,923.16 01 89428 CITY HALL CARPETING
115449 5/20/08 CARROT-TOP INDUSTRIES INC $ 160.13 01 72095 OPERATIONAL SERVICES/SUPPLIES
115310 4/29/08 CARVER + SCHICKETANZ ARCH $ 1 ,202.50 50 24050 REFUND OF VOLUME DEPOSIT
115358 5/6/08 CDW-G GOVERNMENT INC. $ 154.05 01 65045 MATERIALS/SUPPLIES
115450 5/20/08 CDW-G GOVERNMENT INC. $ 53.48 01 65045 MATERIALS/SUPPLIES
----Vendor Total---- $ 207.53
115410 5/13/08 CENTRAL WHOLESALE ELEC. D $ 316.83 01 70045 MATERIAL/SUPPLIES
115311 4/29/08 CHEVRON USA, INC. $ 207.44 01 64030 FIRE DEPT STAFF TRAVEL EXPENSES
115411 5/13/08 CHEVRON USA, INC. $ 161.45 01 64030 POLICE DEPT STAFF TRAVEL EXPENSES
----Vendor Total---- $ 368.89
115359 5/6/08 CHIEF SUPPLY $ 126.36 01 74037 RADIO EXPENSE
115465 5/20/08 CINDI L. MITCHELL $ 430.93 01 64030 REIMBURSEMENT FOR TRAVEL/TRAINING EXPENSES
115464 5/20/08 CINDI LOPEZ-FRINCKE $ 250.00 01 67428 C. MILLER RETIREMENT AWARD PER CITY POLICY C03-02 (REIMB FOR RETIREMENT PARTY ARRANGEMENTS)
115412 5/13/08 CIRCA:HISTORIC PROPTY DEV $ 102.50 50 24050 HISTORIC STUDY
115360 5/6/08 CITY OF MONTEREY $ 6 ,431.70 01 76049 MARCH 2008 CITY VEHICLE MAINTENANCE
115361 5/6/08 COASTAL HEALTHCARE $ 112.00 01 60017 MEDICAL PROGRAM
115361 5/6/08 COASTAL HEALTHCARE $ 213.00 01 67017 MEDICAL PROGRAM
115361 5/6/08 COASTAL HEALTHCARE $ 460.60 01 69017 MEDICAL PROGRAM
115361 5/6/08 COASTAL HEALTHCARE $ 939.20 01 72017 MEDICAL PROGRAM
115361 5/6/08 COASTAL HEALTHCARE $ 579.00 01 74017 MEDICAL PROGRAM
115361 5/6/08 COASTAL HEALTHCARE $ 290.00 01 76017 MEDICAL PROGRAM
115451 5/20/08 COASTAL HEALTHCARE $ 46.75 01 60017 MEDICAL PROGRAM
115451 5/20/08 COASTAL HEALTHCARE $ 914.55 01 64017 MEDICAL PROGRAM
115451 5/20/08 COASTAL HEALTHCARE $ 18.70 01 65017 MEDICAL PROGRAM
115451 5/20/08 COASTAL HEALTHCARE $ 337.05 01 67017 MEDICAL PROGRAM
115451 5/20/08 COASTAL HEALTHCARE $ 56.10 01 69017 MEDICAL PROGRAM
115451 5/20/08 COASTAL HEALTHCARE $ 9.35 01 70017 MEDICAL PROGRAM
115451 5/20/08 COASTAL HEALTHCARE $ 1 ,130.00 01 72017 MEDICAL PROGRAM
115451 5/20/08 COASTAL HEALTHCARE $ 674.00 01 74017 MEDICAL PROGRAM
115451 5/20/08 COASTAL HEALTHCARE $ 74.80 01 76017 MEDICAL PROGRAM
115451 5/20/08 COASTAL HEALTHCARE $ 28.05 01 78017 MEDICAL PROGRAM
115451 5/20/08 COASTAL HEALTHCARE $ 9.35 01 82017 MEDICAL PROGRAM
115451 5/20/08 COASTAL HEALTHCARE $ 380.15 01 84017 MEDICAL PROGRAM
115487 5/27/08 COASTAL HEALTHCARE $ 948.50 01 70017 MEDICAL PROGRAM
115487 5/27/08 COASTAL HEALTHCARE $ 353.00 01 74017 MEDICAL PROGRAM
115487 5/27/08 COASTAL HEALTHCARE $ 1 ,029.40 01 76017 MEDICAL PROGRAM
115487 5/27/08 COASTAL HEALTHCARE $ 100.00 01 84017 MEDICAL PROGRAM
----Vendor Total---- $ 8 ,703.55
115312 4/29/08 COASTLINE BUSINESS FORMS $ 633.44 01 74039 PRINTING
115362 5/6/08 COASTLINE BUSINESS FORMS $ 504.25 01 67039 PRINTING
----Vendor Total---- $ 1 ,137.69
115363 5/6/08 COMCAST $ 98.90 01 65053 CONTRACTUAL SERVICES
115452 5/20/08 COMMUNITY HOSPITAL OF THE MTRY PENINSULA $ 20.00 01 74053 LABORATORY SERVICES FOR POLICE DEPT
115364 5/6/08 COPIES BY-THE-SEA $ 38.08 01 74039 PRINTING
115414 5/13/08 COPIES BY-THE-SEA $ 83.46 01 69039 PRINTING
----Vendor Total---- $ 121.54
115313 4/29/08 COPY KING $ 27.03 01 69039 PRINTING
115314 4/29/08 CORBIN WILLITS SYSTEM $ 592.37 01 65053 CONTRACTUAL SERVICES
115365 5/6/08 CREDIT BUREAU OF MONTEREY $ 10.88 01 67110 PRE-EMPLOYMENT
115315 4/29/08 CSMFO-CITY OF WATSONVILLE $ 25.00 01 64030 SEMINAR FEE FOR ADMIN SVCS DIRECTOR
115415 5/13/08 CYPRESS COAST FORD L/M $ 89.47 01 76049 VEHICLE MAINTENANCE
115334 4/29/08 DAVE MASCHMEYER $ 136.63 01 64030 REIMBURSEMENT FOR TRAVEL/TRAINING EXPENSES
115366 5/6/08 DAVE'S REPAIR SERVICE $ 201.30 01 76050 OUTSIDE LABOR
115355 5/6/08 DAVID BROWN $ 41.83 01 72039 PRINTING
115447 5/20/08 DAVID BROWN $ 37.94 01 72039 PRINTING
----Vendor Total---- $ 79.77
115367 5/6/08 DEPARTMENT OF JUSTICE $ 132.00 01 67110 LIVESCAN FOR PRE-EMPLOYMENT TESTING
115453 5/20/08 DEPARTMENT OF JUSTICE $ 168.00 50 24050 POLICE DEPT LIVESCAN FEES
----Vendor Total---- $ 300.00
115416 5/13/08 DEPT. OF CONSERVATION $ 519.50 50 24050 BUILDING PERMITS/SMIP
115370 5/6/08 DEWEY D. EVANS $ 200.00 01 63053 CITY TREASURER SERVICES
115317 4/29/08 DOCUTEC $ 378.32 01 65042 OFFICE MACHINE SUPPLIES
115368 5/6/08 DOCUTEC $ 455.81 01 74043 OFFICE SUPPLIES
115488 5/27/08 DOCUTEC $ 511.27 01 65045 MATERIALS/SUPPLIES
----Vendor Total---- $ 1 ,345.40
115417 5/13/08 DONALD J. JACOBS $ 5 ,373.71 01 76045 MATERIALS/SUPPLIES
115318 4/29/08 DROUGHT RESISTANT NURSERY $ 214.45 01 89639 TREES FOR FOREST STUDY IMPLEMENTATION
115299 4/29/08 DYLAN C. AIELLO $ 250.00 01 60207 DONATION FOR MONTEREY JAZZ FESTIVAL ALL STAR BAND
115320 4/29/08 ELECTRICAL DIST. COMPANY $ 300.70 01 70045 MATERIAL/SUPPLIES
115321 4/29/08 EVIDENT $ 88.00 01 74054 EQUIPMENT/SUPPLIES
115455 5/20/08 EVIDENT $ 189.50 01 74054 EQUIPMENT/SUPPLIES
----Vendor Total---- $ 277.50
115322 4/29/08 FEDEX $ 36.81 01 64038 POSTAGE
115322 4/29/08 FEDEX $ 142.16 01 65049 EQUIPMENT MAINTENANCE
115322 4/29/08 FEDEX $ 20.44 01 69095 OPERATIONAL SERVICES/SUPPLIES
----Vendor Total---- $ 199.41
115323 4/29/08 FERGUSON ENTERPRISES,INC.#679 $ 563.68 01 70045 MATERIAL/SUPPLIES
115418 5/13/08 FISHER SCIENTIFIC $ 251.56 01 72057 SAFETY EQUIPMENT
115419 5/13/08 FOX WELDING METAL FABRICATORS INC. $ 840.88 01 76050 OUTSIDE LABOR
115371 5/6/08 GALLI UNIFORM COMPANY $ 178.14 01 74031 CLOTHING EXPENSE
115473 5/20/08 GEORGE RAWSON $ 618.07 01 64030 REIMBURSEMENT FOR TRAVEL/TRAINING EXPENSES
115490 5/27/08 GRANICUS, INC. $ 1 ,565.70 50 24050 CONTRACTUAL SERVICES-WEB BASED LIVE STREAMING OF COUNCIL MEETINGS
115324 4/29/08 GRANITE ROCK COMPANY $ 280.68 01 76045 MATERIALS/SUPPLIES
115372 5/6/08 GRIGGS NURSERY $ 195.20 01 76045 MATERIALS/SUPPLIES
115456 5/20/08 HARRY B. ROBINS JR. $ 750.00 01 72600 EMERGENCY OPERATIONS CTR TABLETOP EXERCISES
115457 5/20/08 HARVEST CONSTRUCTION $ 150.00 01 33405 REIMBURSEMENT FOR OVERPAYMENT OF PLANNING PERMITS
115458 5/20/08 HAWTHORN INN & SUITES, NAPA $ 1 ,411.20 01 64030 POLICE DEPT STAFF TRAINING-LODGING EXPENSES
115356 5/6/08 HEIDI BURCH $ 85.59 01 64030 MILEAGE AND PARKING REIMBURSEMENT
115492 5/27/08 HINDERLITER, DE LLAMAS $ 975.00 01 67053 SALES TAX CONTRACTUAL SERVICES
115492 5/27/08 HINDERLITER, DE LLAMAS $ 629.08 01 67400 SALES TAX AUDITS
----Vendor Total---- $ 1 ,604.08
115421 5/13/08 HOME DEPOT/GECF $ 293.82 01 70045 MATERIAL/SUPPLIES
115421 5/13/08 HOME DEPOT/GECF $ 42.86 01 76045 MATERIALS/SUPPLIES
115459 5/20/08 HOME DEPOT/GECF $ 496.67 01 74095 OPERATIONAL SERVICES/SUPPLIES
----Vendor Total---- $ 833.35
115423 5/13/08 IKON FINANCIAL SERVICES $ 1 ,324.99 01 88822 CITY HALL COPIER LEASE-QTRLY PAYMENT
115325 4/29/08 IKON OFFICE SOLUTIONS $ 347.23 01 69053 CONTRACTUAL SERVICES
115422 5/13/08 IKON OFFICE SOLUTIONS $ 230.51 01 64053 CONTRACTUAL SERVICES
115460 5/20/08 IKON OFFICE SOLUTIONS $ 17.99 01 72053 CONTRACTUAL SERVICES
115493 5/27/08 IKON OFFICE SOLUTIONS $ 347.23 01 69053 CONTRACTUAL SERVICES
----Vendor Total---- $ 2 ,267.95
115326 4/29/08 IVERSON TREE SERVICE $ 650.00 01 78050 OUTSIDE LABOR
115327 4/29/08 J & M MOVING AND STORAGE $ 180.00 01 31820 REIMBURSEMENT FOR BUS LICENSE OVERPAYMENT
115433 5/13/08 JAN ROEHL $ 1 ,912.50 01 64051 GRANT WRITING SERVICES
115397 5/6/08 JEFF WATKINS $ 1 ,000.00 01 64030 TUITION REIMBURSEMENT
115374 5/6/08 JNM AUTOMATION $ 110.00 01 70050 OUTSIDE LABOR
115329 4/29/08 JOE BRUNO CONSTRUCTION $ 2 ,820.00 01 89639 PERMEABLE PAVERS LINCOLN & 5TH (FOREST STUDY IMPLEMENTATION)
115330 4/29/08 JOHN LEY'S TREE SERVICE $ 865.00 01 78050 OUTSIDE LABOR
115375 5/6/08 JOHN LEY'S TREE SERVICE $ 735.00 01 78050 OUTSIDE LABOR
----Vendor Total---- $ 1,600.00
115376 5/6/08 JOHNSON, ROBERTS & ASSOC. $ 48.42 01 67110 PRE-EMPLOYMENT
115461 5/20/08 JOHNSON, ROBERTS & ASSOC. $ 16.14 01 67110 PRE-EMPLOYMENT
----Vendor Total---- $ 64.56
115373 5/6/08 JON HAGEMEYER $ 2 ,500.00 01 88403 BEACH EROSION PROFILES
115420 5/13/08 JOYCE GIUFFRE $ 27.68 01 64030 MILEAGE REIMBURSEMENT
115350 4/29/08 KAREN SHARP $ 295.00 01 64030 REIMBURSEMENT FOR LEADERSHIP MTRY PENINSULA'S EXECUTIVE IMPACT PROGRAM: WATER & HEALTH CARE
115377 5/6/08 KNAPP MILL & CABINET CO. $ 175.95 01 76045 MATERIALS/SUPPLIES
115424 5/13/08 KNAPP MILL & CABINET CO. $ 231.05 01 70045 MATERIAL/SUPPLIES
----Vendor Total---- $ 407.00
115463 5/20/08 LA PLAYA HOTEL $ 210.00 01 64051 LODGING EXPENSE FOR HUMAN RESOURCES CONSULTANT
115378 5/6/08 LIEBERT CASSIDY WHITMORE $ 135.00 01 61051 EMPLOYMENT LAW PROFESSIONAL SERVICES
115425 5/13/08 LIU OF NA $ 1 ,096.38 01 21285 RETIREMENT
115425 5/13/08 LIU OF NA $ 187.20 01 64016 RETIREMENT
115425 5/13/08 LIU OF NA $ 187.20 01 65016 RETIREMENT
115425 5/13/08 LIU OF NA $ 187.20 01 67016 RETIREMENT
115425 5/13/08 LIU OF NA $ 936.00 01 69016 RETIREMENT
115425 5/13/08 LIU OF NA $ 187.20 01 70016 RETIREMENT
115425 5/13/08 LIU OF NA $ 1 ,497.60 01 76016 RETIREMENT
115425 5/13/08 LIU OF NA $ 374.40 01 78016 RETIREMENT
115425 5/13/08 LIU OF NA $ 1 ,057.50 01 84016 RETIREMENT
----Vendor Total---- $ 5 ,710.68
115495 5/27/08 LOOKOUT SERV UNIFORMS CO. $ 89.02 01 72031 CLOTHING
115332 4/29/08 M.J.MURPHY $ 96.20 01 76045 MATERIALS/SUPPLIES
115379 5/6/08 M.J.MURPHY $ 163.64 01 76045 MATERIALS/SUPPLIES
----Vendor Total---- $ 259.84
115496 5/27/08 MACIAS GINI & O'CONNELL LLP $ 5 ,000.00 01 64051 HUMAN RESOURCES ASSESSMENT
115462 5/20/08 MALCOLM KNISELY $ 1 ,960.00 01 74053 TRAFFIC & ENGINEERING STUDY
115333 4/29/08 MARTIN'S IRRIGATION $ 259.58 01 76045 MATERIALS/SUPPLIES
115335 4/29/08 MC ELDOWNEY & SONS, INC $ 1 0,000.00 01 87991 SUNSET CTR HAMILTON BROWN TERRACE STAIRS REPAIR
115480 5/20/08 MELISSA WEBSTER $ 750.00 01 64030 CASH ADVANCE FOR POLICE DEPT TRAVEL/TRAINING
115426 5/13/08 MISSION UNIFORM SERVICE $ 602.32 01 76031 CLOTHING EXPENSE
115426 5/13/08 MISSION UNIFORM SERVICE $ 120.19 01 76053 CONTRACTUAL SERVICES
115426 5/13/08 MISSION UNIFORM SERVICE $ 113.75 01 78031 CLOTHING EXPENSE
----Vendor Total---- $ 836.26
115380 5/6/08 MONTEREY CNTY ANIMAL SERV $ 286.00 01 74053 CONTRACTUAL SERVICES
115427 5/13/08 MONTEREY CO MAYOR'S ASSOC $ 1 ,100.00 01 60033 ANNUAL DUES
115467 5/20/08 MONTEREY COUNTY CONVENTION & VISITORS BUREAU $ 1 ,000.00 01 85200 FY 2007-08 INTERACTIVE COOPERATIVE PROGRAM
115336 4/29/08 MONTEREY COUNTY BUSINESS $ 6 ,029.96 01 74053 JAN-MAR 2008 ACJIS PAYMENT (POLICE DEPT)
115468 5/20/08 MONTEREY COUNTY HERALD $ 219.73 01 64034 DOCUMENTS/PUBLICATIONS
115338 4/29/08 MONTEREY POLICE DEPT $ 1 ,820.00 01 74053 JAN-MAR 2008 POLICE DEPT BOOKING FEES
115381 5/6/08 MORELAND & ASSOCIATES $ 135.00 01 64030 SEMINAR FEE FOR ADMIN SVCS DIRECTOR
115466 5/20/08 MTY COUNTY TELECOMM $ 855.80 01 72037 RADIO EXPENSE
115466 5/20/08 MTY COUNTY TELECOMM $ 66.00 01 74053 CONTRACTUAL SERVICES
----Vendor Total---- $ 921.80
115337 4/29/08 MTY REG WASTE MNGT DIST $ 60.00 01 76032 PERMITS, LICENSES & FEES
115469 5/20/08 NAPA VLY COLLEGE CRIM JUSTICE TRNG CTR $ 150.00 01 64030 POLICE DEPT TRAINING
115382 5/6/08 NEILL ENGINEERS CORP. $ 150.00 01 62053 CONTRACTUAL SERVICES
115497 5/27/08 NEILL ENGINEERS CORP. $ 7 ,872.50 01 62051 DEL MAR PROJECT: PREPARATION OF SITE PLAN, PRELIM ENGINEERING DESIGN
----Vendor Total---- $ 8 ,022.50
115339 4/29/08 NEW IMAGE LANDSCAPE CO. $ 2 ,937.50 01 76053 CONTRACTUAL SERVICES
115428 5/13/08 NEXTEL COMMUNICATIONS $ 56.99 01 64036 TELEPHONE
115428 5/13/08 NEXTEL COMMUNICATIONS $ 247.54 01 65036 TELEPHONE
115428 5/13/08 NEXTEL COMMUNICATIONS $ 187.42 01 70036 TELEPHONE
115428 5/13/08 NEXTEL COMMUNICATIONS $ 91.77 01 72036 TELEPHONE
115428 5/13/08 NEXTEL COMMUNICATIONS $ 457.97 01 74036 TELEPHONE
115428 5/13/08 NEXTEL COMMUNICATIONS $ 90.64 01 76036 TELEPHONE
115428 5/13/08 NEXTEL COMMUNICATIONS $ 29.32 01 78036 TELEPHONE
115428 5/13/08 NEXTEL COMMUNICATIONS $ 82.74 01 82036 TELEPHONE
----Vendor Total---- $ 1 ,244.39
115340 4/29/08 NICHOLS CONSULTING ENG. $ 5 ,880.00 01 64051 ROAD IMPACT STUDY CONTRACTUAL SERVICES
115383 5/6/08 NICHOLS PLUMBING/HEATING $ 245.00 01 70050 OUTSIDE LABOR
115498 5/27/08 NICHOLS PLUMBING/HEATING $ 386.11 01 70050 OUTSIDE LABOR
----Vendor Total---- $ 631.11
115341 4/29/08 OFFICE DEPOT, INC. $ 471.92 01 65042 OFFICE MACHINE SUPPLIES
115341 4/29/08 OFFICE DEPOT, INC. $ 19.29 01 65045 MATERIALS/SUPPLIES
115341 4/29/08 OFFICE DEPOT, INC. $ 46.37 01 69043 OFFICE SUPPLIES
115341 4/29/08 OFFICE DEPOT, INC. $ 251.68 01 74043 OFFICE SUPPLIES
115384 5/6/08 OFFICE DEPOT, INC. $ 67.52 01 65045 MATERIALS/SUPPLIES
115429 5/13/08 OFFICE DEPOT, INC. $ 28.73 01 64043 OFFICE SUPPLIES
115429 5/13/08 OFFICE DEPOT, INC. $ 386.05 01 65045 MATERIALS/SUPPLIES
115429 5/13/08 OFFICE DEPOT, INC. $ 83.59 01 69043 OFFICE SUPPLIES
115429 5/13/08 OFFICE DEPOT, INC. $ 21.55 01 72043 OFFICE SUPPLIES
115470 5/20/08 OFFICE DEPOT, INC. $ 6.22 01 69043 OFFICE SUPPLIES
115470 5/20/08 OFFICE DEPOT, INC. $ 338.38 01 74043 OFFICE SUPPLIES
115499 5/27/08 OFFICE DEPOT, INC. $ 101.33 01 65045 MATERIALS/SUPPLIES
115499 5/27/08 OFFICE DEPOT, INC. $ 60.05 01 67043 OFFICE SUPPLIES
115499 5/27/08 OFFICE DEPOT, INC. $ 111.85 01 72043 OFFICE SUPPLIES
----Vendor Total---- $ 1 ,994.53
115430 5/13/08 ORCHARD SUPPLY $ 155.05 01 76045 MATERIALS/SUPPLIES
115471 5/20/08 ORCHARD SUPPLY $ 204.71 01 74095 OPERATIONAL SERVICES/SUPPLIES
----Vendor Total---- $ 359.76
115431 5/13/08 PACIFIC GAS & ELECTRIC CO $ 650.44 01 64026 UTILITIES
115431 5/13/08 PACIFIC GAS & ELECTRIC CO $ 46.50 01 70026 UTILITIES
115431 5/13/08 PACIFIC GAS & ELECTRIC CO $ 876.14 01 72026 UTILITIES
115431 5/13/08 PACIFIC GAS & ELECTRIC CO $ 2 ,514.93 01 74026 UTILITIES
115431 5/13/08 PACIFIC GAS & ELECTRIC CO $ 1 ,398.76 01 76026 UTILITIES
115431 5/13/08 PACIFIC GAS & ELECTRIC CO $ 404.54 01 82026 UTILITIES
115431 5/13/08 PACIFIC GAS & ELECTRIC CO $ 2 ,373.53 01 84026 UTILITIES
115431 5/13/08 PACIFIC GAS & ELECTRIC CO $ 331.87 60 81026 UTILITIES
----Vendor Total---- $ 8 ,596.71
115342 4/29/08 PAT'S MONOGRAMS/UNIFORMS $ 87.22 01 74031 CLOTHING EXPENSE
115316 4/29/08 PAUL DAVIS PARTNERSHIP $ 1 ,181.25 50 24050 REFUND OF VOLUME DEPOSIT
115385 5/6/08 PENINSULA MESSENGER SERVICE $ 4 ,650.00 01 64204 MAIL SERVICE CONTRACT
115343 4/29/08 PETTY CASH $ 6.65 01 72038 POSTAGE
115343 4/29/08 PETTY CASH $ 22.26 01 72095 OPERATIONAL SERVICES/SUPPLIES
115432 5/13/08 PETTY CASH $ 37.11 01 72095 OPERATIONAL SERVICES/SUPPLIES
115432 5/13/08 PETTY CASH $ 19.26 01 72604 HYDRANT MAINTENANCE
115500 5/27/08 PETTY CASH $ 10.00 01 72038 POSTAGE
115500 5/27/08 PETTY CASH $ 55.42 01 72039 PRINTING
115500 5/27/08 PETTY CASH $ 30.46 01 72095 OPERATIONAL SERVICES/SUPPLIES
----Vendor Total---- $ 181.16
115386 5/6/08 PG COMPUTERS $ 380.36 01 65053 CONTRACTUAL SERVICES
115387 5/6/08 PITNEY BOWES INC. $ 100.26 01 64042 OFFICE MACHINE SUPPLIES
115344 4/29/08 PRINTING INC. $ 327.78 01 74095 OPERATIONAL SERVICES/SUPPLIES
115388 5/6/08 PROFESSIONAL PROP MAINT $ 6 ,579.35 01 70053 CONTRACTUAL SERVICES
115389 5/6/08 PROPERTY SERV/MAINTENANCE $ 71.87 01 76045 MATERIALS/SUPPLIES
115389 5/6/08 PROPERTY SERV/MAINTENANCE $ 1 ,040.00 01 76053 CONTRACTUAL SERVICES
----Vendor Total---- $ 1 ,111.87
115331 4/29/08 RACHELLE LIGHTFOOT $ 48.95 01 64030 REIMBURSEMENT FOR TRAVEL/TRAINING EXPENSES
115472 5/20/08 RANCHO CAR WASH $ 75.80 01 74050 OUTSIDE LABOR
115345 4/29/08 RBF CONSULTING $ 574.93 01 88401 GENERAL PLAN PROJECT EXPENSES
115390 5/6/08 REDSHIFT $ 125.85 01 65053 CONTRACTUAL SERVICES
115328 4/29/08 ROBERT S. JAQUES $ 1 ,005.00 01 76055 STORM WATER ANNUAL REPORT ASSISTANCE
115489 5/27/08 ROSE FRANZEN $ 37.65 01 65045 MATERIALS/SUPPLIES
115319 4/29/08 RYAN RANCH PRINTERS $ 122.27 01 64039 PRINTING
115347 4/29/08 RYAN RANCH PRINTERS $ 173.75 01 69039 PRINTING
115347 4/29/08 RYAN RANCH PRINTERS $ 375.38 01 88404 HISTORIC CONTEXT STATEMENT PROJECT EXPENSES
115369 5/6/08 RYAN RANCH PRINTERS $ 173.75 01 72039 PRINTING
115454 5/20/08 RYAN RANCH PRINTERS $ 348.48 01 69039 PRINTING
----Vendor Total---- $ 1 ,193.63
115434 5/13/08 SAFEWAY $ 136.91 01 67428 SUPPLIES FOR EMPLOYEE BIRTHDAYS CELEBRATIONS
115491 5/27/08 SARAH GUNTER $ 10.00 01 72095 OPERATIONAL SERVICES/SUPPLIES
115413 5/13/08 SEAN CONROY $ 25.25 01 64030 MILEAGE REIMBURSEMENT
115349 4/29/08 SEASIDE GARDEN CENTER $ 160.88 01 89639 TREE FOR FOREST STUDY IMPLEMENTATION
115436 5/13/08 SKIPS ONE STOP MONTEREY $ 85.92 01 76047 AUTOMOTIVE PARTS/SUPPLIES
115475 5/20/08
SO. BAY REGIONAL PUBLIC SAFETY TRNG CONSORTIUM $ 100.00 01 64030 POLICE DEPT TRAINING EXPENSES
115437 5/13/08 STAPLES CREDIT PLAN $ 150.34 01 64043 OFFICE SUPPLIES
115437 5/13/08 STAPLES CREDIT PLAN $ 70.44 01 67043 OFFICE SUPPLIES
----Vendor Total---- $ 220.78
115351 4/29/08 SUMMIT UNIFORMS $ 107.17 01 74031 CLOTHING EXPENSE
115391 5/6/08 SUMMIT UNIFORMS $ 162.05 01 74031 CLOTHING EXPENSE
115476 5/20/08 SUMMIT UNIFORMS $ 323.67 01 74031 CLOTHING EXPENSE
----Vendor Total---- $ 592.89
115477 5/20/08 SUNSET CULTURAL CTR. INC. $ 1 9,866.25 01 88686 REIMBURSEMENT FOR SUNSET CTR MONITOR SYST SPEAKERS
115477 5/20/08 SUNSET CULTURAL CTR. INC. $ 2 4,500.00 01 88687 REIMBURSEMENT FOR SUNSET CTR FALL ARREST SYST
----Vendor Total---- $ 4 4,366.25
115392 5/6/08 TACTICAL COMMAND IND $ 693.98 01 74031 CLOTHING EXPENSE
115393 5/6/08 TONY'S FRAME SHOP $ 209.14 01 64095 OPERATIONAL SERVICE/SUPPLIES
115394 5/6/08 TRISTAR RISK MANAGEMENT $ 12.45 01 64019 WORKERS COMPENSATION INSURANCE
115394 5/6/08 TRISTAR RISK MANAGEMENT $ 6.50 01 65019 WORKERS COMPENSATION INSURANCE
115394 5/6/08 TRISTAR RISK MANAGEMENT $ 12.45 01 67019 WORKERS COMPENSATION INSURANCE
115394 5/6/08 TRISTAR RISK MANAGEMENT $ 12.45 01 69019 WORKERS COMPENSATION INSURANCE
115394 5/6/08 TRISTAR RISK MANAGEMENT $ 73.07 01 70019 WORKERS COMPENSATION INSURANCE
115394 5/6/08 TRISTAR RISK MANAGEMENT $ 254.94 01 72019 WORKERS COMPENSATION INSURANCE
115394 5/6/08 TRISTAR RISK MANAGEMENT $ 1 ,229.23 01 74019 WORKERS COMPENSATION INSURANCE
115394 5/6/08 TRISTAR RISK MANAGEMENT $ 263.06 01 76019 WORKERS COMPENSATION INSURANCE
115394 5/6/08 TRISTAR RISK MANAGEMENT $ 201.94 01 78019 WORKERS COMPENSATION INSURANCE
115394 5/6/08 TRISTAR RISK MANAGEMENT $ 6.50 01 82019 WORKERS COMPENSATION INSURANCE
115394 5/6/08 TRISTAR RISK MANAGEMENT $ 97.41 01 84019 WORKERS COMPENSATION INSURANCE
----Vendor Total---- $ 2 ,170.00
115395 5/6/08 UPBEAT INCORPORATED $ 1 ,346.45 01 76045 MATERIALS/SUPPLIES
115438 5/13/08 VALLEY HILLS NURSERY $ 137.78 01 76045 MATERIALS/SUPPLIES
115438 5/13/08 VALLEY HILLS NURSERY $ 21.72 01 76054 TOOLS/EQUIPMENT
----Vendor Total---- $ 159.50
115352 4/29/08 VASILOVICH RESIDENTIAL PLNG & DESIGN $ 1 ,232.50 50 24050 VOLUME STUDIES
115439 5/13/08 VERIZON WIRELESS $ 115.90 01 60036 TELEPHONE
115439 5/13/08 VERIZON WIRELESS $ 55.22 01 64036 TELEPHONE
----Vendor Total---- $ 171.12
115481 5/20/08 W PAUL WOOD $ 285.00 01 64051 PROFESSIONAL SERVICES
115353 4/29/08 WASSON'S CLEANING SVCS. $ 1 ,203.65 01 70050 PARK BRANCH CARPET CLEANING
115396 5/6/08 WASSON'S CLEANING SVCS. $ 923.23 01 74053 POLICE DEPT CONTRACTUAL CLEANING SERVICES
115479 5/20/08 WASSON'S CLEANING SVCS. $ 923.23 01 74053 POLICE DEPT CONTRACTUAL CLEANING SERVICES
----Vendor Total---- $ 3 ,050.11
115440 5/13/08 WELLS FARGO (CREDIT CARD) $ 20.00 01 64030 POLICE DEPT STAFF MEETING FEE
115440 5/13/08 WELLS FARGO (CREDIT CARD) $ 514.00 01 72057 SAFETY EQUIPMENT
115440 5/13/08 WELLS FARGO (CREDIT CARD) $ 164.31 01 74039 PRINTING
115441 5/13/08 WELLS FARGO (CREDIT CARD) $ 56.44 01 65045 MATERIALS/SUPPLIES
115442 5/13/08 WELLS FARGO (CREDIT CARD) $ 126.95 01 65053 CONTRACTUAL SERVICES
115442 5/13/08 WELLS FARGO (CREDIT CARD) $ 76.76 01 72054 TOOLS/EQUIPMENT/SUPPLIES
115442 5/13/08 WELLS FARGO (CREDIT CARD) $ 294.80 01 72095 OPERATIONAL SERVICES/SUPPLIES
115443 5/13/08 WELLS FARGO (CREDIT CARD) $ 50.25 01 70045 MATERIAL/SUPPLIES
----Vendor Total---- $ 1 ,303.51
115398 5/6/08 ZEE MEDICAL SERVICE CO. $ 68.05 01 76057 SAFETY EQUIPMENT
115501 5/27/08 ZOLL MEDICAL CORPORATION $ 80.37 01 72603 MEDICAL SUPPLIES
204 Checks Total: $406,303.20
“of the people, by the people, for the people” of Carmel-by-the-Sea
Saturday, November 29, 2008
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