CITY OF CARMEL-BY-THE-SEA
HISTORIC RESOURCES BOARD
MEETING AGENDA
Monday, September 19, 2011
3:30 p.m. Tour
4:00 p.m., Open Session
City Hall Council Chambers
East side of Monte Verde Street Between Ocean and Seventh Avenues
I. CALL TO ORDER AND ROLL CALL
BOARD MEMBERS:
ERIK DYAR, CHAIRPERSON
ELINOR LAIOLO
ERLING LAGERHOLM
GREGORY CARPER
MATTHEW LITTLE
II. TOUR OF INSPECTIONS
Shortly after 3:30 p.m. the Board will leave the Council Chambers for an on-site Tour of Inspection of all properties listed on this agenda (including those on the Consent Agenda). Prior to the beginning of the Tour of Inspection, the Board may eliminate one or more on-site visits. The public is welcome to follow the Historic Resource Board on its tour of the determined sites. The Board will return to Council Chambers at 4:00 p.m. or as soon thereafter as possible.
III. PLEDGE OF ALLEGIANCE
IV. APPEARANCES
Anyone wishing to address the Board on matters within the jurisdiction of the Board may do so now. Please state the matter on which you wish to speak. Matters not appearing on the Board’s agenda will not receive action at this meeting but may be referred to staff for a future meeting. Presentations will be limited to three minutes, or as established by the Board. Persons are not required to give their name or address, but it is helpful for speakers to state their name in order that the Secretary may identify them.
V. CONSENT AGENDA
1. Consideration of the HRB meeting minutes for August 20, 2011.
VI. APPLICATIONS
1. DS 11-71
Dave & Chris Lucchetti
NE Corner of Torres and 6th
Blk 60, Lot 18
Consideration of alterations to a site containing an historic residence located in the Single Family Residential (R-1) District.
2. DR 11-4
L.D.W. Carmel Properties
St. Moritz Sweaters
Blk 77, Lots 1 & 2
Consideration of a Design Review application for alterations to store front of an historic building located in the Central Commercial (CC) District.
3. DS11-92
Robert Spencer
5th 2 NE of Santa Rita
Blk 45, Lots 15 & 17
Consideration of a Design Study application to install a new roof on a historic residence located in the Single Family Residential (R-1) District.
VII. ADJOURNMENT
Any writings or documents provided to a majority of the Historic Resources Board regarding any item on this agenda will be made available for public inspection in the Planning and Building Department located at City Hall, on Monte Verde between Ocean and 7th Avenues during normal business hours.
If there is not a special meeting, the next regular meeting of the Historic Resources Board is set for:
October 17, 2011 (Regular Meeting)
3:15 p.m. – Tour of Inspection
4:00 p.m. - Regular Agenda
The City of Carmel-by-the-Sea does not discriminate against persons with disabilities. The City of Carmel-by-the-Sea Telecommunication’s Device for the Deaf/Speech Impaired (TDD) number is 1-800-735-2929.
MINUTES
CITY OF CARMEL-BY-THE-SEA
HISTORIC RESOURCES BOARD
19 SEPTEMBER 2011
I. CALL TO ORDER
A regular meeting of the Historic Resources Board of the City of Carmel-by-the-Sea, California was held on the above date at the stated hour of 3:30 p.m. Chairman DYAR adjourned to the Tour of Inspection and reconvened the meeting at 4:00 a.m.
II. ROLL CALL
PRESENT: Gregory Carper
Elinor Laiolo
Erl Lagerholm
Matthew Little
ABSENT: Erik Dyar
STAFF PRESENT: Sean Conroy, Planning and Building Services Manager
Margi Perotti, Administrative Coordinator
III. PLEDGE OF ALLEGIANCE
Members of the audience joined the Board in the pledge of allegiance.
IV. APPEARANCES
None
V. CONSENT AGENDA
1. Consideration of the HRB meeting minutes for August 15, 2011.
It was moved by Board Member LAGERHOLM and seconded by Board member LAIOLO to approve the minutes of the August 15, 2011. The motion carried by the following roll call vote:
AYES: BOARD MEMBERS: CARPER, LAIOLO, LAGERHOLM
NOES: BOARD MEMBERS: NONE
ABSENT: BOARD MEMBERS: DYAR
ABSTAINED: BOARD MEMBERS: LITTLE
VIII. APPLICATIONS
1. DS 11-71
Dave and Chris Lucchetti
NE Corner of Torres and 6th
Blk 60, Lot 18 Consideration of alterations to a site containing an historic residence located in the Single Family Residential (R-1) District.
Marc Weiner, Associate Planner presented the staff report and addressed questions of staff.
Chairman LAGERHOLM opened the public hearing at 4:04 p.m. Abby Baker appeared before the Board. The public hearing was closed at 4:06 p.m.
It was moved by Board member LITTLE and seconded by Board Member CARPER to Issue a Determination of Consistency with the Secretary’s Standards with special conditions. The motion carried by the following roll call vote:
AYES: BOARD MEMBERS: CARPER, LAIOLO, LITTLE, LAGERHOLM
NOES: BOARD MEMBERS: NONE
ABSENT: BOARD MEMBERS: DYAR
ABSTAINED: BOARD MEMBERS: NONE
2. DR 11-4
L.D.W. Carmel Properties
St. Moritz Sweaters
SWC Mission and Ocean Ave
Blk 77, Lot 1&2 Consideration of a Design Review application for alterations to store front of an historic building located in the Central Commercial (CC) District.
Sean Conroy, Planning and Building Department Manager presented the staff report and addressed questions of staff.
Chairman LAGERHOLM opened the public hearing at 4:11 p.m. John Plastini appeared before the Board. The public hearing was closed at 4:12 p.m.
It was moved by Board member CARPER and seconded by Board member LITTLE to issue a determination of Consistency with the Secretary Standard’s with staffs special conditions. The motion carried by the following roll call vote:
AYES: BOARD MEMBERS: CARPER, LAIOLO, LITTLE, LAGERHOLM
NOES: BOARD MEMBERS: NONE
ABSENT: BOARD MEMBERS: DYAR
ABSTAINED: BOARD MEMBERS: NONE
3. DS 11-92
Robert Spencer
5th 2 NE of Santa Rita
Blk 45, Lots 15 & 17 Consideration of a Design Study application to install a new roof on a historic residence located in the Single Family Residential (R-1) District.
Marc Weiner, Associate Planner presented the staff report and addressed questions of staff.
Chairman LAGERHOLM opened the public hearing at 4:18 p.m. Robert Spencer appeared before the Board. The public hearing was closed at 4:20 p.m.
It was moved by Board member CARPER and seconded by Board member LITTLE to Issue a Determination of Consistency with the Secretary’s Standards for the proposed project. The motion carried by the following roll call vote:
AYES: BOARD MEMBERS: CARPER, LAIOLO, LITTLE, LAGERHOLM
NOES: BOARD MEMBERS: NONE
ABSENT: BOARD MEMBERS: DYAR
ABSTAINED: BOARD MEMBERS: NONE
The meeting was adjourned at 4:22 p.m.
Respectfully submitted, Approved by:
__________________________________ __________________________
Margi Perotti, Administrative Coordinator Erl Lagerhom, Acting Chairman
Saturday, September 10, 2011
HARRISON MEMORIAL LIBRARY BOARD OF TRUSTEES AGENDA & MINUTES September 2011
CITY OF CARMEL-BY-THE-SEA
HARRISON MEMORIAL LIBRARY BOARD OF TRUSTEES
AGENDA
Regular Meeting
Wednesday September 28, 2011 9:00 AM
City Hall
East Side of Monte Verde between Ocean & Seventh Avenues
Martha Mosher, President
Nancy Collins, Vice President
Robert Irvine
Niels Reimers
Elisabeth Ungaretti, Treasurer
I. Roll Call
II. Announcements From Board Members and Director
III. Appearances
Anyone wishing to address the Library Board on items within its jurisdiction may do so now. Please rise, state your name and the matter on which you wish to speak.
Matters not appearing on the Library Board agenda will not receive action at this meeting. Presentations will be limited to three minutes, or as established by the Library Board of Trustees
IV. Approval of Minutes of August 24, 2011 Regular Meeting
V. Orders of Business
A. Receive Report From the Carmel Public Library Foundation Regarding CPLF
Activities
B. Consideration of a Request from Monterey Museum of Art to Extend Loan Period of “Edward Weston, American Photographer” Exhibit Photographs Until November 9, 2011
C. Approve End of Fiscal Year 2010/11 Budget Amendment and Line Item Transfer
D. Receive Update and Presentation on Library [i]Cell Kiosk Project
VI. Librarian’s Report
Youth Summer Reading Program Statistics
Senate Bill 445 – Protection of Library Patron Records
Library Sign Rider Update
Monthly Statistics
VII. Treasurer’s Report: Accept June 30, 2011 and July 31, 2011 Financial Statements and August 30, 2011 Check Register
VIII. Adjournment
The next regularly scheduled Library Board of Trustees meeting
will be held October 26, 2011
Any writings or documents provided to a majority of the Harrison Memorial Library Board of Trustees regarding an item on this agenda will be made available for public inspection in the Library Director’s office at the Park Branch library at the corner of Mission & Sixth Streets during normal business hours.
MINUTES
HARRISON MEMORIAL LIBRARY BOARD OF TRUSTEES
CITY OF CARMEL-BY-THE-SEA
September 28, 2011
I. CALL TO ORDER
The regular meeting of the Harrison Memorial Library Board of Trustees of the City of Carmel-by-the-Sea was held on the above date at 9:00 a.m. President MOSHER called the meeting to order.
II. ROLL CALL Board Members
PRESENT: COLLINS, IRVINE, MOSHER, REIMERS, UNGARETTI
ABSENT: NONE
STAFF PRESENT: Janet Bombard, Library Director
Carolina Lopez, Library Office Assistant
III. ANNOUNCEMENTS FROM LIBRARY BOARD & DIRECTOR:
President Mosher announced that everyone is invited to the City’s Halloween Party. Mosher complimented the Carmel Public Library Foundation on the latest Windows Brochure. Library Director Bombard informed the Board that staff is currently conducting interviews for the Local History position.
IV. APPEARANCES:
V. APPROVAL OF MINUTES:
Board Member IRVINE moved to, approve the minutes for August 24, 2011, seconded by Board Member UNGARETTI and carried by the following roll call vote:
AYES: COLLINS, IRVINE, MOSHER, UNGARETTI
NOES: NONE
ABSENT: NONE
ABSTAIN: REIMERS
VI. ORDERS OF BUSINESS:
A. Receive Report from Carmel Public Library Foundation Regarding CPLF Activities.
CPLF Executive Director Amy Donohue informed the Board about the CPLF luncheon retreat that was held last week. CPLF is focused on its role as fundraisers. There is a date change for Douglas Smith, who is part of the Annual Arts & Literary Series. He will speak January 10th, 2012. Laura Schumaker’s program on Sept. 20th was a great success. The next Author! Author! event will be with Jane Smiley in November. Donohue is busy working on the Annual Campaign that they will launch in November.
The Board and Director Janet thanked Amy for all her hard work.
B. Consideration of a Request from Monterey Museum of Art to Extend Loan Period of “Edward Weston, American Photographer” Exhibit Photographs Until October 9, 2011
Board Member IRVINE moved to, approve the Request from Monterey Museum of Art to Extend Loan Period of “Edward Weston, American Photographer” Exhibit Photographs Until October 9, 2011, seconded by Board Member REIMERS and carried by the following roll call vote:
AYES: COLLINS, IRVINE, MOSHER, REIMERS, UNGARETTI
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
C. Approve End of Fiscal year 2010/2011 Budget Amendment and Line Item Transfer
Board Member MOSHER moved to, approve End of Fiscal Year 2010/11 Budget Amendment and Line Item Transfer, seconded by Board Member COLLINS and carried by the following roll call vote:
AYES: COLLINS, IRVINE, MOSHER, REIMERS, UNGARETTI
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
D. Receive Update and Presentation on Library [i]Cell Kiosk Project
Library Director showed the Board four movies that have been developed by library staff for the [i]Cell Kiosk project.
VII. LIBRARIAN’S REPORT:
Library Director talked about participation in the Youth Services Summer Reading Program. She also talked about the Senate Bill 445. Library Director reviewed the statistics for August.
VIII. TREASURERS REPORT:
Board Member MOSHER moved to, accept the June 30, 2011 and July 31, 2011 Financial Statements and August 30, 2011 Check Register, seconded by Board Member IRVINE and carried by the following roll call vote:
AYES: COLLINS, IRVINE, MOSHER, REIMERS, UNGARETTI
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
IX. ADJOURNMENT:
There being no further business to come before the Board, the President declared the meeting adjourned at 10:10 a.m. The next regular meeting is scheduled for October 26, 2011.
Respectfully submitted,
_________________________________________
Carolina Lopez, Library Office Assistant
Approved by:
_________________________________________
Martha Mosher, President Harrison Memorial Library Board of Trustees
HARRISON MEMORIAL LIBRARY BOARD OF TRUSTEES
AGENDA
Regular Meeting
Wednesday September 28, 2011 9:00 AM
City Hall
East Side of Monte Verde between Ocean & Seventh Avenues
Martha Mosher, President
Nancy Collins, Vice President
Robert Irvine
Niels Reimers
Elisabeth Ungaretti, Treasurer
I. Roll Call
II. Announcements From Board Members and Director
III. Appearances
Anyone wishing to address the Library Board on items within its jurisdiction may do so now. Please rise, state your name and the matter on which you wish to speak.
Matters not appearing on the Library Board agenda will not receive action at this meeting. Presentations will be limited to three minutes, or as established by the Library Board of Trustees
IV. Approval of Minutes of August 24, 2011 Regular Meeting
V. Orders of Business
A. Receive Report From the Carmel Public Library Foundation Regarding CPLF
Activities
B. Consideration of a Request from Monterey Museum of Art to Extend Loan Period of “Edward Weston, American Photographer” Exhibit Photographs Until November 9, 2011
C. Approve End of Fiscal Year 2010/11 Budget Amendment and Line Item Transfer
D. Receive Update and Presentation on Library [i]Cell Kiosk Project
VI. Librarian’s Report
Youth Summer Reading Program Statistics
Senate Bill 445 – Protection of Library Patron Records
Library Sign Rider Update
Monthly Statistics
VII. Treasurer’s Report: Accept June 30, 2011 and July 31, 2011 Financial Statements and August 30, 2011 Check Register
VIII. Adjournment
The next regularly scheduled Library Board of Trustees meeting
will be held October 26, 2011
Any writings or documents provided to a majority of the Harrison Memorial Library Board of Trustees regarding an item on this agenda will be made available for public inspection in the Library Director’s office at the Park Branch library at the corner of Mission & Sixth Streets during normal business hours.
MINUTES
HARRISON MEMORIAL LIBRARY BOARD OF TRUSTEES
CITY OF CARMEL-BY-THE-SEA
September 28, 2011
I. CALL TO ORDER
The regular meeting of the Harrison Memorial Library Board of Trustees of the City of Carmel-by-the-Sea was held on the above date at 9:00 a.m. President MOSHER called the meeting to order.
II. ROLL CALL Board Members
PRESENT: COLLINS, IRVINE, MOSHER, REIMERS, UNGARETTI
ABSENT: NONE
STAFF PRESENT: Janet Bombard, Library Director
Carolina Lopez, Library Office Assistant
III. ANNOUNCEMENTS FROM LIBRARY BOARD & DIRECTOR:
President Mosher announced that everyone is invited to the City’s Halloween Party. Mosher complimented the Carmel Public Library Foundation on the latest Windows Brochure. Library Director Bombard informed the Board that staff is currently conducting interviews for the Local History position.
IV. APPEARANCES:
V. APPROVAL OF MINUTES:
Board Member IRVINE moved to, approve the minutes for August 24, 2011, seconded by Board Member UNGARETTI and carried by the following roll call vote:
AYES: COLLINS, IRVINE, MOSHER, UNGARETTI
NOES: NONE
ABSENT: NONE
ABSTAIN: REIMERS
VI. ORDERS OF BUSINESS:
A. Receive Report from Carmel Public Library Foundation Regarding CPLF Activities.
CPLF Executive Director Amy Donohue informed the Board about the CPLF luncheon retreat that was held last week. CPLF is focused on its role as fundraisers. There is a date change for Douglas Smith, who is part of the Annual Arts & Literary Series. He will speak January 10th, 2012. Laura Schumaker’s program on Sept. 20th was a great success. The next Author! Author! event will be with Jane Smiley in November. Donohue is busy working on the Annual Campaign that they will launch in November.
The Board and Director Janet thanked Amy for all her hard work.
B. Consideration of a Request from Monterey Museum of Art to Extend Loan Period of “Edward Weston, American Photographer” Exhibit Photographs Until October 9, 2011
Board Member IRVINE moved to, approve the Request from Monterey Museum of Art to Extend Loan Period of “Edward Weston, American Photographer” Exhibit Photographs Until October 9, 2011, seconded by Board Member REIMERS and carried by the following roll call vote:
AYES: COLLINS, IRVINE, MOSHER, REIMERS, UNGARETTI
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
C. Approve End of Fiscal year 2010/2011 Budget Amendment and Line Item Transfer
Board Member MOSHER moved to, approve End of Fiscal Year 2010/11 Budget Amendment and Line Item Transfer, seconded by Board Member COLLINS and carried by the following roll call vote:
AYES: COLLINS, IRVINE, MOSHER, REIMERS, UNGARETTI
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
D. Receive Update and Presentation on Library [i]Cell Kiosk Project
Library Director showed the Board four movies that have been developed by library staff for the [i]Cell Kiosk project.
VII. LIBRARIAN’S REPORT:
Library Director talked about participation in the Youth Services Summer Reading Program. She also talked about the Senate Bill 445. Library Director reviewed the statistics for August.
VIII. TREASURERS REPORT:
Board Member MOSHER moved to, accept the June 30, 2011 and July 31, 2011 Financial Statements and August 30, 2011 Check Register, seconded by Board Member IRVINE and carried by the following roll call vote:
AYES: COLLINS, IRVINE, MOSHER, REIMERS, UNGARETTI
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
IX. ADJOURNMENT:
There being no further business to come before the Board, the President declared the meeting adjourned at 10:10 a.m. The next regular meeting is scheduled for October 26, 2011.
Respectfully submitted,
_________________________________________
Carolina Lopez, Library Office Assistant
Approved by:
_________________________________________
Martha Mosher, President Harrison Memorial Library Board of Trustees
City Council: Closed Session to Consider the Appointment of a City Administrator
CARMEL-BY-THE-SEA CITY COUNCIL
Closed Session
Saturday, August 27, 2011 – 9:00 a.m.
City Hall
East side of Monte Verde Street between Ocean and 7th Avenue
Carmel-by-the-Sea, California
I. Roll Call
II. Orders of Council
Pursuant to Government Code Section 54956 et seq. of the State of California, the City Council will adjourn to Closed Session to consider the following:
1. Public Employee Appointment – Gov’t. Code Section 54957, Title: City Administrator.
City Council will meet to consider the appointment of a City Administrator.
III. Announcement in Open Session (if any).
IV. Adjournment
Closed Session
Saturday, August 27, 2011 – 9:00 a.m.
City Hall
East side of Monte Verde Street between Ocean and 7th Avenue
Carmel-by-the-Sea, California
I. Roll Call
II. Orders of Council
Pursuant to Government Code Section 54956 et seq. of the State of California, the City Council will adjourn to Closed Session to consider the following:
1. Public Employee Appointment – Gov’t. Code Section 54957, Title: City Administrator.
City Council will meet to consider the appointment of a City Administrator.
III. Announcement in Open Session (if any).
IV. Adjournment
CITY COUNCIL: Closed Session to Consider the Appointment of a City Administrator
CARMEL-BY-THE-SEA CITY COUNCIL
Closed Session
Monday, August 22, 2011 – 5:00 p.m.
City Hall
East side of Monte Verde Street between Ocean and 7th Avenue
Carmel-by-the-Sea, California
I. Roll Call
II. Orders of Council
Pursuant to Government Code Section 54956 et seq. of the State of California, the City Council will adjourn to Closed Session to consider the following:
1. Public Employee Appointment – Gov’t. Code Section 54957, Title: City Administrator.
City Council will meet to consider the appointment of a City Administrator.
III. Announcement in Open Session (if any).
IV. Adjournment
Closed Session
Monday, August 22, 2011 – 5:00 p.m.
City Hall
East side of Monte Verde Street between Ocean and 7th Avenue
Carmel-by-the-Sea, California
I. Roll Call
II. Orders of Council
Pursuant to Government Code Section 54956 et seq. of the State of California, the City Council will adjourn to Closed Session to consider the following:
1. Public Employee Appointment – Gov’t. Code Section 54957, Title: City Administrator.
City Council will meet to consider the appointment of a City Administrator.
III. Announcement in Open Session (if any).
IV. Adjournment
Saturday, July 30, 2011
CITY COUNCIL: AGENDA & MINUTES August 2011
Regular Meeting
Tuesday, August 2, 2011
4:30 p.m., Open Session
Live video streaming available at:
www.ci.carmel.ca.us
Broadcast date
Sunday, August 7, 2011
8:00 a.m., MCAET Channel 26
City Hall
East side of Monte Verde Street between Ocean and Seventh Avenues
Two hearing assistance units are available to the public for meetings held in the Council Chambers
The City Council welcomes your interest and participation. If you want to speak on an agenda item during its review, you may do so when the Mayor opens the item for public comment. Persons are not required to give their names but it is helpful in order that the City Clerk may identify them in the minutes of the meeting. Please keep remarks to a maximum of three (3) minutes, or as otherwise established by the City Council. Always speak into the microphone, as the meeting is recorded on tape.
I. Call to Order
II. Roll Call
III. Pledge of Allegiance
IV. Extraordinary Business
A. Presentation of the Monterey County Police Officers Association Distinguished Service Award to Jeff Watkins and John Hanson.
B. Presentation of the Carmel Heritage Society scholarship award to Jule Muegge.
V. Announcements from Closed Session, from City Council Members and the City Administrator.
A. Announcements from Closed Session.
B. Announcements from City Council members (Council members may ask a question for clarification, make a brief announcement or report on his or her activities).
C. Announcements from City Administrator.
1. Report from Susan Love, organizer of “Run in the Name of Love”.
2. Report from the Carmel Area Wastewater District.
3. Report on the Carmel Police Department bicycle patrol program.
4. Update on provision of fire services.
VI. Public Appearances
Anyone wishing to address the City Council on matters within the jurisdiction of the City and are not on the agenda may do so now. Matters not appearing on the City Council’s agenda will not receive action at this meeting but may be referred to staff for a future meeting. Presentations will be limited to three (3) minutes, or as otherwise established by the City Council. Persons are not required to give their names, but it is helpful for speakers to state their names in order that the City Clerk may identify them in the minutes of the meeting. Always speak into the microphone, as the meeting is recorded. The City Council Chambers is equipped with a portable microphone for anyone unable to come to the podium. Assisted listening devices are available upon request of the City Clerk. If you need assistance, please advise Heidi Burch as to which item you would like to comment on and the microphone will be brought to you.
VII. Consent Calendar
These matters include routine financial and administrative actions, which are usually approved by a single majority vote. Individual items may be removed from Consent by a member of the Council or the public for discussion and action.
A. Ratify the minutes for the regular meeting of July 12, 2011.
B. Ratify the bills paid for the month of July 2011.
C. Consideration of a Resolution authorizing the expenditure of $1,000 from the Council Discretionary Account for the Suicide Prevention Service of the Central Coast.
D. Consideration of a Resolution authorizing the destruction of certain records in accordance with §34090 et seq. of the Government Code.
VIII. Public Hearings
If you challenge the nature of the proposed action in Court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Council at, or prior to, the public hearing.
A. Consideration of an appeal of the Planning Commission’s decision to approve Design Study, Demolition Permit and Coastal Development Permit applications for the construction of a new residence located on Mission Street 2 NW of 11th Avenue. The property owner is Domicile Properties, LLC. The appellant is Sherrie Spendlove Gallo, joined by three other neighbors. (Continued from July.)
B. Consideration of an appeal of the Planning Commission’s decision to deny a Design Study application for the installation of vinyl windows on a residence at 3013 Lasuen Drive. The appellant is the property owner Nils Bengtsson.
IX. Ordinances
A. None.
X. Resolutions
A. Consideration of a Resolution amending the employment contract with the City Attorney related to future and past compensation owed by the City.
B. Consideration of a Resolution to adopt a Fire Department Emergency Medical Service Fee.
XI. Orders of Council
A. Scheduling Future City Council meetings – Please Bring Your Calendar.
XII. Adjournment
The next meeting of the City Council will be:
Regular Council Meeting
Tuesday, September 13, 2011*
Council Chambers
Please note: The Council will meet on the second Tuesday because of the Labor Day holiday.
The City of Carmel-by-the-Sea does not discriminate against persons with disabilities. Carmel-by-the-Sea City Hall is an accessible facility. The City of Carmel-by-the-Sea telecommunications device for the Deaf/Speech Impaired (T.D.D.) number is 1-800-735-2929.
Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at Carmel-by-the-Sea City Hall, on the east side of Monte Verde Street, between Ocean and 7th Avenues, during normal weekday business hours, 8:00 am-5:00 pm
MINUTES
REGULAR CITY COUNCIL MEETING
CITY OF CARMEL-BY-THE-SEA
August 2, 2011
I. CALL TO ORDER
The regular meeting of the City Council of the City of Carmel-by-the-Sea, California, was held on the above date at the stated hour of 4:34 p.m. Mayor McCloud called the meeting to order.
II. ROLL CALL
PRESENT: Council Members Burnett, Hazdovac, Sharp, Talmage, and Mayor McCloud
ABSENT: None
STAFF PRESENT: John Goss, Interim City Administrator
Heidi Burch, Asst. City Administrator/City Clerk
Mike Calhoun, Interim Police Chief
Sean Conroy, Planning Services Manager
Marc Wiener, Associate Planner
III. PLEDGE OF ALLEGIANCE
Members of the audience joined the Mayor and Council Members in the Pledge of Allegiance.
IV. EXTRAORDINARY BUSINESS
A. Presentation of the Monterey County Police Officers Association Distinguished Service Award to Jeff Watkins and John Hanson.
Interim Police Chief Mike Calhoun presented the awards.
B. Presentation of the Carmel Heritage Society scholarship award to Jule Muegge.
Dawn Dull, President of the Carmel Heritage Society, and Andrew Swartz, Trustee of the Leidig Trust, presented the scholarship to the 2011 Carmel High School graduate.
V. ANNOUNCEMENTS FROM CLOSED SESSION, FROM COUNCIL MEMBERS AND THE CITY ADMINISTRATOR
A. Announcements from Closed Session.
Interim City Administrator noted there were no announcements from Closed Session.
B. Announcements from City Council members.
Mayor McCloud noted the Concours events for “Car Week,” a forum on desalination at the Monterey Plaza Hotel scheduled for August 23, and an August 12 Coastal Commission meeting in Watsonville related to the drilling of a test slant well for the proposed Regional Water Project.
Council Member Burnett requested that discussion about the Regional Water Project be placed on the next available City Council meeting agenda.
City Attorney Don Freeman spoke on the subject of the water issue and noted that the Project is currently in mediation, said it may be resolved in August, and clarified some issues related to the Cease and Desist Order and the Regional Water Project.
C. Announcements from the City Administrator.
1. Report from Susan Love, organizer of “Run in the Name of Love”.
Susan Love presented a report on the run that was held on June 19. She requested that this be an annual event and that the sound ordinance exception be granted again.
2. Report from the Carmel Area Wastewater District.
Barbara Buikema, General Manager of the Carmel Area Wastewater District
(CAWD), presented a report on the District’s Capital Improvement Plan and gray water usage. CAWD Board Member Ken White extended an invitation to the
Council to tour the facility.
3. Report on the Carmel Police Department bicycle patrol program.
Interim Police Chief Mike Calhoun presented the report and introduced Officer Chris Johnson, one of the two members of the new bicycle patrol program.
4. Update on provision of fire services.
Interim City Administrator John Goss said he will provide a report on this subject at the September 13 meeting.
VI. PUBLIC APPEARANCES
Mayor McCloud opened the meeting to public comment at 5:29 p.m.
Adam Moniz addressed Council regarding today’s Herald article regarding the Regional Water Project.
Katherine Gualtieri gave copies of her book to the members of Council.
Ken Hutchinson, of the Carmel Fire Department, addressed Council regarding the proposed 9/11 monument and noted that the Carmel firefighters would bear the financial cost of installation of the monument, should the City proceed.
Barbara Livingston addressed Council regarding tap water refilling stations.
Hilary Landry, Board Member of the Forest Theater Guild, noted new board members.
CarrieAnne and Lady Hull noted they are new Board Members of the Forest Theater Guild and will assist and lend their expertise to the organization.
Rebecca Barrymore, President of the Forest Theater Guild, noted awards received by the organization.
Ron Kabat addressed Council on illegal immigration.
Meredith Crowell, owner of Linens and Such, noted the need to increase sales from California for sales tax purposes.
Mayor McCloud closed the meeting to public comment at 5:50 p.m.
VII. CONSENT CALENDAR
A. Ratify the minutes for the regular meeting of July 12, 2011.
B. Ratify the bills paid for the month of July 2011.
C. Consideration of a Resolution authorizing the expenditure of $1,000 from the Council Discretionary Account for the Suicide Prevention Service of the Central Coast.
D. Consideration of a Resolution authorizing the destruction of certain records in accordance with §34090 et seq. of the Government Code.
Mayor McCloud opened and closed the meeting to public comment at 5:52 p.m.
Council Member BURNETT moved to approve Consent Agenda Items A-D, as amended, seconded by Council Member SHARP and carried unanimously.
VIII. PUBLIC HEARINGS
A. Consideration of an appeal of the Planning Commission’s decision to approve Design Study, Demolition Permit and Coastal Development Permit applications for the for the construction of a new residence located on Mission Street 2 NW of Avenue. The property owner is Domicile Properties, LLC. The appellant is Sherrie Spendlove Gallo, joined by three other neighbors. (Continued from July).
Associate Planner Marc Wiener presented the staff report.
Sherrie Spendlove Gallo, appellant, addressed Council.
Mayor McCloud opened the meeting to public comment at 6:05 p.m.
Jerry Case, architect for the project, and Ron Kabat and addressed Council.
Mayor McCloud closed the meeting to public comment at 6:11 p.m.
Sherry Spendlove Gallo made final comments to the Council.
Jerry Case answered Council questions.
Council Member BURNETT moved to approve the project with the stipulation that the garage be moved back at least three feet and to recommend that the Planning Commission grant a variance given the trees on the property if the applicant wants to move the garage back so that it is attached to the main house, seconded by Council Member TALMAGE.
Mayor McCLOUD made a substitute motion to approve the project with the garage moved back 6.3 feet and that it be attached to the house and that constraints on the house be the basis for requesting the variance, seconded by Council Member HAZDOVAC. (This motion was subsequently withdrawn)
Fire Chief Andrew Miller answered Council questions.
Council Member TALMAGE made a second substitute motion to approve the project with the garage moved back to the maximum distance allowed by the Fire Code or a minimum of three feet, whichever is greater, seconded by Council Member BURNETT, and carried by the following roll call vote:
AYES: COUNCIL MEMBERS: BURNETT, HAZDOVAC, SHARP, TALMAGE & McCLOUD
NOES: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: NONE
B. Consideration of an appeal of the Planning Commission’s decision to deny a Design Study application for the installation of vinyl windows on a residence at 3013 Lasuen Drive. The appellant is the property owner Nils Bengtsson.
Mayor McCloud recused herself as she lives near the appeal site.
Associate Planner Marc Wiener presented the staff report.
Vice Mayor Hazdovac noted that although she missed the Council Tour of the property on Monday, she reviewed it on her own today.
Nils Bengsston, appellant, addressed Council.
Carlos Posadas, of Level 5 Construction, builder for the appellant, addressed Council.
Vice Mayor Hazdovac opened the meeting to public comment at 6:48 p.m.
Kristy Downing and Ron Kabat addressed Council.
Vice Mayor Hazdovac closed the meeting to public comment at 6:50 p.m.
Council Member SHARP moved to grant the appeal, seconded by Council Member
HAZDOVAC.
Council Member BURNETT made a substitute motion to grant the appeal with the exception of the two most visible front windows over the garage (which must go back for Planning Commission approval), seconded by Council Member TALMAGE, and carried by the following roll call vote:
AYES: COUNCIL MEMBERS: BURNETT; HAZDOVAC; SHARP &
TALMAGE
NOES: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: McCLOUD
IX. ORDINANCES
A. None.
X. RESOLUTIONS
A. Consideration of a Resolution amending the employment contract with the City Attorney related to future and past compensation owed by the City.
City Attorney Don Freeman addressed Council and announced he would leave during Council discussion and deliberations.
As there was need to copy some new material related to this item, Council interrupted discussion of this item and moved ahead with Item X-B.
B. Consideration of a Resolution to adopt a Fire Department Emergency Medical Service Fee.
Interim City Administrator John Goss presented the staff report.
Mayor McCloud opened the meeting to public comment at 7:37 p.m.
Carolyn Hardy; former Fire Chief Bill Hill; Dick Stiles, representing the Carmel Residents Association Board and also as an individual, addressed Council. Pat Sippel, former CalFire Chief Robin Hamelin; Ken Hutchinson; Vice President of the Carmel Professional Firefighters; and Ron Kabat also addressed Council.
Mayor McCloud closed the meeting to public comment at 7:52 p.m.
Council requested that the report on an increased ambulance fee be brought back to Council for its consideration in September.
Council resumed discussion of Item X-A.
City Attorney Freeman answered questions before leaving the room.
Mayor McCloud opened the meeting to public comment at 8:17 p.m.
Kristy Downing, Mike Brown, and Barbara Livingston spoke to the issue.
Mayor McCloud closed the meeting to public comment at 8:24 p.m.
Council Member TALMAGE moved to ratify the City’s PERS contribution made on behalf of City Attorney Don Freeman from March 2, 2004 to April 19, 2007, seconded by Council Member BURNETT and carried by the following roll call vote:
AYES: COUNCIL MEMBERS: BURNETT; HAZDOVAC; SHARP; TALMAGE & McCLOUD
NOES: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: NONE
Council Member BURNETT moved to deny approval of the amended contract for the City Attorney, to deny authorization of an $87,057.78 transfer from the Legal-Retirement Account for payment owed to the City Attorney for service from April 20, 2007 to July 31, 2011; and to deny authorization of monthly compensation to the City Attorney for services beginning August 1, 2011 to include a monthly cash equivalent of the City’s retirement contribution, seconded by Council Member HAZDOVAC, and carried by the following roll call vote:
AYES: COUNCIL MEMBERS: BURNETT; HAZDOVAC & SHARP
NOES: COUNCIL MEMBERS: TALMAGE & McCLOUD
ABSENT: COUNCIL MEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: NONE
XI. ORDERS OF COUNCIL
A. Scheduling Future City Council meetings – Please Bring Your Calendar.
XII. ADJOURNMENT
Mayor McCloud declared the meeting adjourned at 8:46 p.m.
Respectfully submitted, ATTEST:
_____________________________ _____________________________
Heidi Burch, City Clerk MAYOR SUE McCLOUD
Tuesday, August 2, 2011
4:30 p.m., Open Session
Live video streaming available at:
www.ci.carmel.ca.us
Broadcast date
Sunday, August 7, 2011
8:00 a.m., MCAET Channel 26
City Hall
East side of Monte Verde Street between Ocean and Seventh Avenues
Two hearing assistance units are available to the public for meetings held in the Council Chambers
The City Council welcomes your interest and participation. If you want to speak on an agenda item during its review, you may do so when the Mayor opens the item for public comment. Persons are not required to give their names but it is helpful in order that the City Clerk may identify them in the minutes of the meeting. Please keep remarks to a maximum of three (3) minutes, or as otherwise established by the City Council. Always speak into the microphone, as the meeting is recorded on tape.
I. Call to Order
II. Roll Call
III. Pledge of Allegiance
IV. Extraordinary Business
A. Presentation of the Monterey County Police Officers Association Distinguished Service Award to Jeff Watkins and John Hanson.
B. Presentation of the Carmel Heritage Society scholarship award to Jule Muegge.
V. Announcements from Closed Session, from City Council Members and the City Administrator.
A. Announcements from Closed Session.
B. Announcements from City Council members (Council members may ask a question for clarification, make a brief announcement or report on his or her activities).
C. Announcements from City Administrator.
1. Report from Susan Love, organizer of “Run in the Name of Love”.
2. Report from the Carmel Area Wastewater District.
3. Report on the Carmel Police Department bicycle patrol program.
4. Update on provision of fire services.
VI. Public Appearances
Anyone wishing to address the City Council on matters within the jurisdiction of the City and are not on the agenda may do so now. Matters not appearing on the City Council’s agenda will not receive action at this meeting but may be referred to staff for a future meeting. Presentations will be limited to three (3) minutes, or as otherwise established by the City Council. Persons are not required to give their names, but it is helpful for speakers to state their names in order that the City Clerk may identify them in the minutes of the meeting. Always speak into the microphone, as the meeting is recorded. The City Council Chambers is equipped with a portable microphone for anyone unable to come to the podium. Assisted listening devices are available upon request of the City Clerk. If you need assistance, please advise Heidi Burch as to which item you would like to comment on and the microphone will be brought to you.
VII. Consent Calendar
These matters include routine financial and administrative actions, which are usually approved by a single majority vote. Individual items may be removed from Consent by a member of the Council or the public for discussion and action.
A. Ratify the minutes for the regular meeting of July 12, 2011.
B. Ratify the bills paid for the month of July 2011.
C. Consideration of a Resolution authorizing the expenditure of $1,000 from the Council Discretionary Account for the Suicide Prevention Service of the Central Coast.
D. Consideration of a Resolution authorizing the destruction of certain records in accordance with §34090 et seq. of the Government Code.
VIII. Public Hearings
If you challenge the nature of the proposed action in Court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Council at, or prior to, the public hearing.
A. Consideration of an appeal of the Planning Commission’s decision to approve Design Study, Demolition Permit and Coastal Development Permit applications for the construction of a new residence located on Mission Street 2 NW of 11th Avenue. The property owner is Domicile Properties, LLC. The appellant is Sherrie Spendlove Gallo, joined by three other neighbors. (Continued from July.)
B. Consideration of an appeal of the Planning Commission’s decision to deny a Design Study application for the installation of vinyl windows on a residence at 3013 Lasuen Drive. The appellant is the property owner Nils Bengtsson.
IX. Ordinances
A. None.
X. Resolutions
A. Consideration of a Resolution amending the employment contract with the City Attorney related to future and past compensation owed by the City.
B. Consideration of a Resolution to adopt a Fire Department Emergency Medical Service Fee.
XI. Orders of Council
A. Scheduling Future City Council meetings – Please Bring Your Calendar.
XII. Adjournment
The next meeting of the City Council will be:
Regular Council Meeting
Tuesday, September 13, 2011*
Council Chambers
Please note: The Council will meet on the second Tuesday because of the Labor Day holiday.
The City of Carmel-by-the-Sea does not discriminate against persons with disabilities. Carmel-by-the-Sea City Hall is an accessible facility. The City of Carmel-by-the-Sea telecommunications device for the Deaf/Speech Impaired (T.D.D.) number is 1-800-735-2929.
Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at Carmel-by-the-Sea City Hall, on the east side of Monte Verde Street, between Ocean and 7th Avenues, during normal weekday business hours, 8:00 am-5:00 pm
MINUTES
REGULAR CITY COUNCIL MEETING
CITY OF CARMEL-BY-THE-SEA
August 2, 2011
I. CALL TO ORDER
The regular meeting of the City Council of the City of Carmel-by-the-Sea, California, was held on the above date at the stated hour of 4:34 p.m. Mayor McCloud called the meeting to order.
II. ROLL CALL
PRESENT: Council Members Burnett, Hazdovac, Sharp, Talmage, and Mayor McCloud
ABSENT: None
STAFF PRESENT: John Goss, Interim City Administrator
Heidi Burch, Asst. City Administrator/City Clerk
Mike Calhoun, Interim Police Chief
Sean Conroy, Planning Services Manager
Marc Wiener, Associate Planner
III. PLEDGE OF ALLEGIANCE
Members of the audience joined the Mayor and Council Members in the Pledge of Allegiance.
IV. EXTRAORDINARY BUSINESS
A. Presentation of the Monterey County Police Officers Association Distinguished Service Award to Jeff Watkins and John Hanson.
Interim Police Chief Mike Calhoun presented the awards.
B. Presentation of the Carmel Heritage Society scholarship award to Jule Muegge.
Dawn Dull, President of the Carmel Heritage Society, and Andrew Swartz, Trustee of the Leidig Trust, presented the scholarship to the 2011 Carmel High School graduate.
V. ANNOUNCEMENTS FROM CLOSED SESSION, FROM COUNCIL MEMBERS AND THE CITY ADMINISTRATOR
A. Announcements from Closed Session.
Interim City Administrator noted there were no announcements from Closed Session.
B. Announcements from City Council members.
Mayor McCloud noted the Concours events for “Car Week,” a forum on desalination at the Monterey Plaza Hotel scheduled for August 23, and an August 12 Coastal Commission meeting in Watsonville related to the drilling of a test slant well for the proposed Regional Water Project.
Council Member Burnett requested that discussion about the Regional Water Project be placed on the next available City Council meeting agenda.
City Attorney Don Freeman spoke on the subject of the water issue and noted that the Project is currently in mediation, said it may be resolved in August, and clarified some issues related to the Cease and Desist Order and the Regional Water Project.
C. Announcements from the City Administrator.
1. Report from Susan Love, organizer of “Run in the Name of Love”.
Susan Love presented a report on the run that was held on June 19. She requested that this be an annual event and that the sound ordinance exception be granted again.
2. Report from the Carmel Area Wastewater District.
Barbara Buikema, General Manager of the Carmel Area Wastewater District
(CAWD), presented a report on the District’s Capital Improvement Plan and gray water usage. CAWD Board Member Ken White extended an invitation to the
Council to tour the facility.
3. Report on the Carmel Police Department bicycle patrol program.
Interim Police Chief Mike Calhoun presented the report and introduced Officer Chris Johnson, one of the two members of the new bicycle patrol program.
4. Update on provision of fire services.
Interim City Administrator John Goss said he will provide a report on this subject at the September 13 meeting.
VI. PUBLIC APPEARANCES
Mayor McCloud opened the meeting to public comment at 5:29 p.m.
Adam Moniz addressed Council regarding today’s Herald article regarding the Regional Water Project.
Katherine Gualtieri gave copies of her book to the members of Council.
Ken Hutchinson, of the Carmel Fire Department, addressed Council regarding the proposed 9/11 monument and noted that the Carmel firefighters would bear the financial cost of installation of the monument, should the City proceed.
Barbara Livingston addressed Council regarding tap water refilling stations.
Hilary Landry, Board Member of the Forest Theater Guild, noted new board members.
CarrieAnne and Lady Hull noted they are new Board Members of the Forest Theater Guild and will assist and lend their expertise to the organization.
Rebecca Barrymore, President of the Forest Theater Guild, noted awards received by the organization.
Ron Kabat addressed Council on illegal immigration.
Meredith Crowell, owner of Linens and Such, noted the need to increase sales from California for sales tax purposes.
Mayor McCloud closed the meeting to public comment at 5:50 p.m.
VII. CONSENT CALENDAR
A. Ratify the minutes for the regular meeting of July 12, 2011.
B. Ratify the bills paid for the month of July 2011.
C. Consideration of a Resolution authorizing the expenditure of $1,000 from the Council Discretionary Account for the Suicide Prevention Service of the Central Coast.
D. Consideration of a Resolution authorizing the destruction of certain records in accordance with §34090 et seq. of the Government Code.
Mayor McCloud opened and closed the meeting to public comment at 5:52 p.m.
Council Member BURNETT moved to approve Consent Agenda Items A-D, as amended, seconded by Council Member SHARP and carried unanimously.
VIII. PUBLIC HEARINGS
A. Consideration of an appeal of the Planning Commission’s decision to approve Design Study, Demolition Permit and Coastal Development Permit applications for the for the construction of a new residence located on Mission Street 2 NW of Avenue. The property owner is Domicile Properties, LLC. The appellant is Sherrie Spendlove Gallo, joined by three other neighbors. (Continued from July).
Associate Planner Marc Wiener presented the staff report.
Sherrie Spendlove Gallo, appellant, addressed Council.
Mayor McCloud opened the meeting to public comment at 6:05 p.m.
Jerry Case, architect for the project, and Ron Kabat and addressed Council.
Mayor McCloud closed the meeting to public comment at 6:11 p.m.
Sherry Spendlove Gallo made final comments to the Council.
Jerry Case answered Council questions.
Council Member BURNETT moved to approve the project with the stipulation that the garage be moved back at least three feet and to recommend that the Planning Commission grant a variance given the trees on the property if the applicant wants to move the garage back so that it is attached to the main house, seconded by Council Member TALMAGE.
Mayor McCLOUD made a substitute motion to approve the project with the garage moved back 6.3 feet and that it be attached to the house and that constraints on the house be the basis for requesting the variance, seconded by Council Member HAZDOVAC. (This motion was subsequently withdrawn)
Fire Chief Andrew Miller answered Council questions.
Council Member TALMAGE made a second substitute motion to approve the project with the garage moved back to the maximum distance allowed by the Fire Code or a minimum of three feet, whichever is greater, seconded by Council Member BURNETT, and carried by the following roll call vote:
AYES: COUNCIL MEMBERS: BURNETT, HAZDOVAC, SHARP, TALMAGE & McCLOUD
NOES: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: NONE
B. Consideration of an appeal of the Planning Commission’s decision to deny a Design Study application for the installation of vinyl windows on a residence at 3013 Lasuen Drive. The appellant is the property owner Nils Bengtsson.
Mayor McCloud recused herself as she lives near the appeal site.
Associate Planner Marc Wiener presented the staff report.
Vice Mayor Hazdovac noted that although she missed the Council Tour of the property on Monday, she reviewed it on her own today.
Nils Bengsston, appellant, addressed Council.
Carlos Posadas, of Level 5 Construction, builder for the appellant, addressed Council.
Vice Mayor Hazdovac opened the meeting to public comment at 6:48 p.m.
Kristy Downing and Ron Kabat addressed Council.
Vice Mayor Hazdovac closed the meeting to public comment at 6:50 p.m.
Council Member SHARP moved to grant the appeal, seconded by Council Member
HAZDOVAC.
Council Member BURNETT made a substitute motion to grant the appeal with the exception of the two most visible front windows over the garage (which must go back for Planning Commission approval), seconded by Council Member TALMAGE, and carried by the following roll call vote:
AYES: COUNCIL MEMBERS: BURNETT; HAZDOVAC; SHARP &
TALMAGE
NOES: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: McCLOUD
IX. ORDINANCES
A. None.
X. RESOLUTIONS
A. Consideration of a Resolution amending the employment contract with the City Attorney related to future and past compensation owed by the City.
City Attorney Don Freeman addressed Council and announced he would leave during Council discussion and deliberations.
As there was need to copy some new material related to this item, Council interrupted discussion of this item and moved ahead with Item X-B.
B. Consideration of a Resolution to adopt a Fire Department Emergency Medical Service Fee.
Interim City Administrator John Goss presented the staff report.
Mayor McCloud opened the meeting to public comment at 7:37 p.m.
Carolyn Hardy; former Fire Chief Bill Hill; Dick Stiles, representing the Carmel Residents Association Board and also as an individual, addressed Council. Pat Sippel, former CalFire Chief Robin Hamelin; Ken Hutchinson; Vice President of the Carmel Professional Firefighters; and Ron Kabat also addressed Council.
Mayor McCloud closed the meeting to public comment at 7:52 p.m.
Council requested that the report on an increased ambulance fee be brought back to Council for its consideration in September.
Council resumed discussion of Item X-A.
City Attorney Freeman answered questions before leaving the room.
Mayor McCloud opened the meeting to public comment at 8:17 p.m.
Kristy Downing, Mike Brown, and Barbara Livingston spoke to the issue.
Mayor McCloud closed the meeting to public comment at 8:24 p.m.
Council Member TALMAGE moved to ratify the City’s PERS contribution made on behalf of City Attorney Don Freeman from March 2, 2004 to April 19, 2007, seconded by Council Member BURNETT and carried by the following roll call vote:
AYES: COUNCIL MEMBERS: BURNETT; HAZDOVAC; SHARP; TALMAGE & McCLOUD
NOES: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: NONE
Council Member BURNETT moved to deny approval of the amended contract for the City Attorney, to deny authorization of an $87,057.78 transfer from the Legal-Retirement Account for payment owed to the City Attorney for service from April 20, 2007 to July 31, 2011; and to deny authorization of monthly compensation to the City Attorney for services beginning August 1, 2011 to include a monthly cash equivalent of the City’s retirement contribution, seconded by Council Member HAZDOVAC, and carried by the following roll call vote:
AYES: COUNCIL MEMBERS: BURNETT; HAZDOVAC & SHARP
NOES: COUNCIL MEMBERS: TALMAGE & McCLOUD
ABSENT: COUNCIL MEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: NONE
XI. ORDERS OF COUNCIL
A. Scheduling Future City Council meetings – Please Bring Your Calendar.
XII. ADJOURNMENT
Mayor McCloud declared the meeting adjourned at 8:46 p.m.
Respectfully submitted, ATTEST:
_____________________________ _____________________________
Heidi Burch, City Clerk MAYOR SUE McCLOUD
CITY COUNCIL: AGENDA & MINUTES Tour & Closed Session 1 August 2011
CARMEL-BY-THE-SEA CITY COUNCIL
Tour of Inspection and Closed Session
Monday, August 1, 2011 -- 4:30 p.m.
Council Chambers
East side of Monte Verde Street between Ocean and Seventh Avenues
The City Council will first meet at City Hall on the east side of Monte Verde Street between Ocean and Seventh Avenues.
I. Roll Call, then depart for the Tour of Inspection
1. View the site of an appeal of the Planning Commission’s decision to approve Design Study, Demolition Permit and Coastal Development Permit applications for the construction of a new residence located on Mission Street 2 NW of 11th Avenue. The property owner is Domicile Properties, LLC. The appellant is Sherrie Spendlove Gallo, joined by three other neighbors.
2. View the site of an appeal of the Planning Commission’s decision to deny a Design Study application for the installation of vinyl windows on a residence at 3013 Lasuen Drive. The appellant is the property owner Nils Bengtsson.
II. Adjournment to Closed Session at City Hall
Pursuant to Government Code Section 54956 et seq. of the State of California, the City Council will adjourn to Closed Session to consider the following:
1. Labor Negotiations – Gov’t. Code Section 54957.6(a) Meet and confer with the Carmel-by-the-Sea’s Meyers-Milias Brown Act representative, Interim City Administrator Goss, to give direction regarding labor negotiations with the International Association of Firefighters, Carmel-by-the-Sea Police Officers Association, and LIUNA/UPEC Local 792.
III. Announcements in Open Session (if any).
IV. Adjournment
Tour of Inspection and Closed Session
Monday, August 1, 2011 -- 4:30 p.m.
Council Chambers
East side of Monte Verde Street between Ocean and Seventh Avenues
The City Council will first meet at City Hall on the east side of Monte Verde Street between Ocean and Seventh Avenues.
I. Roll Call, then depart for the Tour of Inspection
1. View the site of an appeal of the Planning Commission’s decision to approve Design Study, Demolition Permit and Coastal Development Permit applications for the construction of a new residence located on Mission Street 2 NW of 11th Avenue. The property owner is Domicile Properties, LLC. The appellant is Sherrie Spendlove Gallo, joined by three other neighbors.
2. View the site of an appeal of the Planning Commission’s decision to deny a Design Study application for the installation of vinyl windows on a residence at 3013 Lasuen Drive. The appellant is the property owner Nils Bengtsson.
II. Adjournment to Closed Session at City Hall
Pursuant to Government Code Section 54956 et seq. of the State of California, the City Council will adjourn to Closed Session to consider the following:
1. Labor Negotiations – Gov’t. Code Section 54957.6(a) Meet and confer with the Carmel-by-the-Sea’s Meyers-Milias Brown Act representative, Interim City Administrator Goss, to give direction regarding labor negotiations with the International Association of Firefighters, Carmel-by-the-Sea Police Officers Association, and LIUNA/UPEC Local 792.
III. Announcements in Open Session (if any).
IV. Adjournment
CITY COUNCIL: Check Register August 2011
City of Carmel by-the-Sea
Check Register
August 2011
Check #--Check Date--Vendor Name--Dist Amt--Exp Acct--Description
122912 8/23/2011 ABACUS $ 7.50 01 31820 0001 BUSINESS LICENSE TAX
Vendor Total -----> $ 7.50
122816 8/9/2011 AFLAC $ 10.00 01 64017 0005 MEDICAL PROGRAM
122816 8/9/2011 AFLAC $ 10.00 01 69017 0005 MEDICAL PROGRAM
122816 8/9/2011 AFLAC $ 10.00 01 72017 0005 MEDICAL PROGRAM
122816 8/9/2011 AFLAC $ 35.00 01 74017 0005 MEDICAL PROGRAM
122816 8/9/2011 AFLAC $ 5 .00 01 76017 0005 MEDICAL PROGRAM
122816 8/9/2011 AFLAC $ 25.00 01 84017 0005 MEDICAL PROGRAM
122913 8/23/2011 AFLAC $ 10.00 01 64017 0005 MEDICAL PROGRAM
122913 8/23/2011 AFLAC $ 10.00 01 69017 0005 MEDICAL PROGRAM
122913 8/23/2011 AFLAC $ 10.00 01 72017 0005 MEDICAL PROGRAM
122913 8/23/2011 AFLAC $ 35.00 01 74017 0005 MEDICAL PROGRAM
122913 8/23/2011 AFLAC $ 5 .00 01 76017 0005 MEDICAL PROGRAM
122913 8/23/2011 AFLAC $ 25.00 01 84017 0005 MEDICAL PROGRAM
Vendor Total -----> $ 190.00
122790 8/2/2011 AILING HOUSE PEST CONTROL $ 60.00 01 70050 OUTSIDE LABOR
122790 8/2/2011 AILING HOUSE PEST CONTROL $ 65.00 01 70050 OUTSIDE LABOR
122790 8/2/2011 AILING HOUSE PEST CONTROL $ 55.00 01 70050 OUTSIDE LABOR
122790 8/2/2011 AILING HOUSE PEST CONTROL $ 175.00 01 70050 OUTSIDE LABOR
122790 8/2/2011 AILING HOUSE PEST CONTROL $ 100.00 01 70050 OUTSIDE LABOR
122874 8/16/2011 AILING HOUSE PEST CONTROL $ 40.00 01 70050 OUTSIDE LABOR
122874 8/16/2011 AILING HOUSE PEST CONTROL $ 44.00 01 70050 OUTSIDE LABOR
122874 8/16/2011 AILING HOUSE PEST CONTROL $ 175.00 01 78050 0007 OUTSIDE LABOR
122937 8/30/2011 AILING HOUSE PEST CONTROL $ 50.00 01 70050 OUTSIDE LABOR
122937 8/30/2011 AILING HOUSE PEST CONTROL $ 80.00 01 70050 OUTSIDE LABOR
122937 8/30/2011 AILING HOUSE PEST CONTROL $ 60.00 01 70050 OUTSIDE LABOR
122937 8/30/2011 AILING HOUSE PEST CONTROL $ 50.00 01 70050 OUTSIDE LABOR
122937 8/30/2011 AILING HOUSE PEST CONTROL $ 65.00 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 1,019.00
122875 8/16/2011 AIRTEC INC $ 542.97 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 542.97
122791 8/2/2011 ALHAMBRA $ 30.90 01 64053 0002 CONTRACTUAL SERVICES
122938 8/30/2011 ALHAMBRA $ 21.37 01 64053 0002 CONTRACTUAL SERVICES
Vendor Total -----> $ 52.27
122817 8/9/2011 ALL AROUND FITNESS, INC. $ 135.00 01 72095 OPERATIONAL SERVICES/SUPPLIES
Vendor Total -----> $ 135.00
122876 8/16/2011 DAWN N. ALMARIO-CASTRO $ 25.86 01 74042 OFFICE MACHINE SUPPLIES
Vendor Total -----> $ 25.86
122818 8/9/2011 AMERICAN MEDICAL RESPONSE $ 23,768.00 01 37899 OTHER REV FROM OTHER AGENCIES
122818 8/17/2011 AMERICAN MEDICAL RESPONSE $ (23,768.00) 01 37899 OTHER REV FROM OTHER AGENCIES
Vendor Total -----> $ -
122914 8/23/2011 RALPH ANDERSEN & ASSOC. $ 376.97 01 67110 PRE-EMPLOYMENT
Vendor Total -----> $ 376.97
122819 8/9/2011 ANDON LAUNDRY SERVICE $ 247.25 01 72053 CONTRACTUAL SERVICES
122915 8/23/2011 ANDON LAUNDRY SERVICE $ 273.50 01 72053 CONTRACTUAL SERVICES
Vendor Total -----> $ 520.75
122820 8/9/2011 AT&T $ 9,990.80 01 88529 P.D. TEL SYST/NETWORK UPGRADES
Vendor Total -----> $ 9 ,990.80
122821 8/9/2011 AT&T $ 928.25 01 64036 TELEPHONE
122821 8/9/2011 AT&T $ 641.91 01 64053 CONTRACTUAL SERVICES
122821 8/9/2011 AT&T $ 351.87 01 65049 EQUIPMENT MAINTENANCE
122821 8/9/2011 AT&T $ 214.39 01 69036 TELEPHONE
122821 8/9/2011 AT&T $ 214.39 01 69036 TELEPHONE
122821 8/9/2011 AT&T $ 358.57 01 72036 TELEPHONE
122821 8/9/2011 AT&T $ 565.40 01 74036 TELEPHONE
122821 8/9/2011 AT&T $ 135.63 01 76036 TELEPHONE
122821 8/9/2011 AT&T $ 15.51 01 82036 TELEPHONE
122821 8/9/2011 AT&T $ (214.39) 01 69036 TELEPHONE
122821 8/9/2011 AT&T $ 16.00 60 81036 TELEPHONE
Vendor Total -----> $ 3,227.53
122822 8/9/2011 AURUM CONS. ENG MTRY BAY $ 332.50 01 89432 PD/YTH CTR GENERATOR
Vendor Total -----> $ 332.50
122916 8/23/2011 BAYSTAR EXPRESS/MARNI $ 321.75 01 64043 OFFICE SUPPLIES
122916 8/23/2011 BAYSTAR EXPRESS/MARNI $ 115.83 01 64043 OFFICE SUPPLIES
122916 8/23/2011 BAYSTAR EXPRESS/MARNI $ 22.52 01 60095 OPERATIONAL SUPPLIES/SERVICES
Vendor Total -----> $ 460.10
122823 8/9/2011 BAY BIKES OF CARMEL $ 3,979.51 50 24050 0537 POLICE BICYCLE PROGRAM
Vendor Total -----> $ 3,979.51
122917 8/23/2011 BOTTEGA VENETA $ 4,536.71 01 31820 BUSINESS LICENSE TAX
122917 8/23/2011 BOTTEGA VENETA $ 50.00 01 31820 0002 BUSINESS LICENSE TAX
122917 8/23/2011 BOTTEGA VENETA $ 50.00 01 31820 0002 BUSINESS LICENSE TAX
122917 8/23/2011 BOTTEGA VENETA $ 3,233.38 01 31820 BUSINESS LICENSE TAX
Vendor Total -----> $ 7,870.09
122824 8/9/2011 BOUND TREE MEDICAL LLC $ 257.24 01 72603 MEDICAL SUPPLIES
Vendor Total -----> $ 257.24
122792 8/2/2011 BROWNSTEIN/HYATT/FARBER/SCHRECK $ 185.48 01 61051 PROFESSIONAL SERVICES
122792 8/2/2011 BROWNSTEIN/HYATT/FARBER/SCHRECK $ 1,910.54 01 61051 PROFESSIONAL SERVICES
122792 8/19/2011 BROWNSTEIN/HYATT/FARBER/SCHRECK $ (185.48) 01 61051 PROFESSIONAL SERVICES
122792 8/19/2011 BROWNSTEIN/HYATT/FARBER/SCHRECK $ (1,910.54) 01 61051 PROFESSIONAL SERVICES
122939 8/30/2011 BROWNSTEIN/HYATT/FARBER/SCHRECK $ 2,257.00 01 61051 PROFESSIONAL SERVICES
122939 8/30/2011 BROWNSTEIN/HYATT/FARBER/SCHRECK $ 424.16 01 61051 PROFESSIONAL SERVICES
Vendor Total -----> $ 2,681.16
122825 8/9/2011 BURGHARDT-DORE ADVERTISING, INC. $ 845.00 01 85200 REGIONAL DESTINATION MARKETING
122825 8/9/2011 BURGHARDT-DORE ADVERTISING, INC. $ 3,058.00 01 85200 REGIONAL DESTINATION MARKETING
122825 8/9/2011 BURGHARDT-DORE ADVERTISING, INC. $ 122.50 01 85200 REGIONAL DESTINATION MARKETING
122825 8/9/2011 BURGHARDT-DORE ADVERTISING, INC. $ 85.00 01 85200 REGIONAL DESTINATION MARKETING
122825 8/9/2011 BURGHARDT-DORE ADVERTISING, INC. $ 1,140.00 01 85200 REGIONAL DESTINATION MARKETING
122825 8/9/2011 BURGHARDT-DORE ADVERTISING, INC. $ 608.13 01 85200 REGIONAL DESTINATION MARKETING
122825 8/9/2011 BURGHARDT-DORE ADVERTISING, INC. $ 1,683.56 01 85200 REGIONAL DESTINATION MARKETING
122825 8/9/2011 BURGHARDT-DORE ADVERTISING, INC. $ 1,400.00 01 85200 REGIONAL DESTINATION MARKETING
122877 8/16/2011 BURGHARDT-DORE ADVERTISING, INC. $ 941.20 01 85200 REGIONAL DESTINATION MARKETING
122877 8/16/2011 BURGHARDT-DORE ADVERTISING, INC. $ 2,353.00 01 85200 REGIONAL DESTINATION MARKETING
122877 8/16/2011 BURGHARDT-DORE ADVERTISING, INC. $ 2,760.00 01 85200 REGIONAL DESTINATION MARKETING
122877 8/16/2011 BURGHARDT-DORE ADVERTISING, INC. $ 4,800.00 01 85200 REGIONAL DESTINATION MARKETING
122877 8/16/2011 BURGHARDT-DORE ADVERTISING, INC. $ 712.50 01 85200 REGIONAL DESTINATION MARKETING
122877 8/16/2011 BURGHARDT-DORE ADVERTISING, INC. $ 775.00 01 85200 REGIONAL DESTINATION MARKETING
Vendor Total -----> $ 21,283.89
122878 8/16/2011 CAL-AM WATER COMPANY $ 27.29 01 78053 CONTRACTUAL SERVICES
122878 8/16/2011 CAL-AM WATER COMPANY $ 439.17 01 76026 UTILITIES
122918 8/23/2011 CAL-AM WATER COMPANY $ 204.33 01 64026 UTILITIES
122918 8/23/2011 CAL-AM WATER COMPANY $ 7,197.76 01 70026 UTILITIES
122918 8/23/2011 CAL-AM WATER COMPANY $ 323.41 01 72026 UTILITIES
122918 8/23/2011 CAL-AM WATER COMPANY $ 142.47 01 74026 UTILITIES
122918 8/23/2011 CAL-AM WATER COMPANY $ 3,162.98 01 76026 UTILITIES
122918 8/23/2011 CAL-AM WATER COMPANY $ 10.53 01 82026 UTILITIES
122918 8/23/2011 CAL-AM WATER COMPANY $ 228.61 01 84026 UTILITIES
122918 8/23/2011 CAL-AM WATER COMPANY $ 143.54 60 81026 UTILITIES
Vendor Total -----> $ 11,880.09
122826 8/9/2011 CALIFORNIA FIRE PROTECTIO INC $ 2,000.00 01 72050 OUTSIDE LABOR
Vendor Total -----> $ 2,000.00
122919 8/23/2011 CALTRONICS BUSINESS SYSTEMS INC $ 119.22 01 69053 0001 CONTRACTUAL SERVICES
Vendor Total -----> $ 119.22
122793 8/2/2011 CARMEL PINE CONE $ 210.00 01 64040 ADVERTISING
122793 8/2/2011 CARMEL PINE CONE $ 118.62 01 69040 ADVERTISING
122920 8/23/2011 CARMEL PINE CONE $ 104.13 01 69040 ADVERTISING
122920 8/23/2011 CARMEL PINE CONE $ 210.00 01 64040 ADVERTISING
Vendor Total -----> $ 642.75
122879 8/16/2011 CARMEL RGN'L FIRE AMBULNC $ 23,768.00 01 37899 OTHER REV FROM OTHER AGENCIES
Vendor Total -----> $ 23,768.00
122827 8/9/2011 CARMEL CHAMBER COMMERCE $ 15,000.00 01 85301 ECON REVITALIZATON PROGRAMS
Vendor Total -----> $ 15,000.00
122794 8/2/2011 CARMEL FIRE PROTCTN ASSOC $ 125.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
122828 8/9/2011 CARMEL FIRE PROTCTN ASSOC $ 175.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
122921 8/23/2011 CARMEL FIRE PROTCTN ASSOC $ 75.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
122921 8/23/2011 CARMEL FIRE PROTCTN ASSOC $ 476.78 01 69051 PROFESSIONAL SERVICES
122921 8/23/2011 CARMEL FIRE PROTCTN ASSOC $ 167.38 01 69051 PROFESSIONAL SERVICES
122921 8/23/2011 CARMEL FIRE PROTCTN ASSOC $ 101.72 01 69051 PROFESSIONAL SERVICES
122921 8/23/2011 CARMEL FIRE PROTCTN ASSOC $ 50.00 01 69051 PROFESSIONAL SERVICES
122921 8/23/2011 CARMEL FIRE PROTCTN ASSOC $ 50.00 01 69051 PROFESSIONAL SERVICES
122921 8/23/2011 CARMEL FIRE PROTCTN ASSOC $ 114.86 01 69051 PROFESSIONAL SERVICES
122921 8/23/2011 CARMEL FIRE PROTCTN ASSOC $ 68.96 01 69051 PROFESSIONAL SERVICES
122921 8/23/2011 CARMEL FIRE PROTCTN ASSOC $ 208.78 01 69051 PROFESSIONAL SERVICES
122940 8/30/2011 CARMEL FIRE PROTCTN ASSOC $ 50.00 01 69051 PROFESSIONAL SERVICES
Vendor Total -----> $ 1,663.48
122880 8/16/2011 CARMEL TOWING & GARAGE $ 27.93 01 76046 FUEL
122880 8/16/2011 CARMEL TOWING & GARAGE $ 22.01 01 76046 FUEL
122880 8/16/2011 CARMEL TOWING & GARAGE $ 25.70 01 76046 FUEL
122880 8/16/2011 CARMEL TOWING & GARAGE $ 24.25 01 76046 FUEL
122880 8/16/2011 CARMEL TOWING & GARAGE $ 22.12 01 76046 FUEL
Vendor Total -----> $ 122.01
122795 8/2/2011 CATERPILLAR FINANCIAL SERVICE CORP $ 3,710.02 01 88578 CATERPILLAR LOADER
Vendor Total -----> $ 3,710.02
122796 8/2/2011 CDW-G GOVERNMENT INC. $ 138.32 01 65045 MATERIALS/SUPPLIES
122796 8/2/2011 CDW-G GOVERNMENT INC. $ 902.45 01 65045 MATERIALS/SUPPLIES
122881 8/16/2011 CDW-G GOVERNMENT INC. $ 2,000.00 01 65045 MATERIALS/SUPPLIES
122881 8/16/2011 CDW-G GOVERNMENT INC. $ 244.00 01 65045 MATERIALS/SUPPLIES
122941 8/30/2011 CDW-G GOVERNMENT INC. $ 84.37 01 65045 MATERIALS/SUPPLIES
Vendor Total -----> $ 3,369.14
122797 8/2/2011 CITY OF MONTEREY $ 21.25 01 76049 0002 EQUIPMENT MAINTENANCE
122829 8/9/2011 CITY OF MONTEREY $ 1,974.86 01 72011 OVERTIME
122829 8/9/2011 CITY OF MONTEREY $ 13,500.00 01 72053 CONTRACTUAL SERVICES
122922 8/23/2011 CITY OF MONTEREY $ 8,980.38 01 72011 OVERTIME
Vendor Total -----> $ 24,476.49
122923 8/23/2011 CITY OF SEASIDE $ 1,279.76 01 76053 0005 CONTRACTUAL SERVICES
Vendor Total -----> $ 1,279.76
122882 8/16/2011 CLEANING MACHINE $ 1,165.00 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 1,165.00
122830 8/9/2011 COASTAL TPA, INC $ 1,001.00 01 74017 0003 MEDICAL PROGRAM
122830 8/9/2011 COASTAL TPA, INC $ 598.00 01 76017 0003 MEDICAL PROGRAM
122830 8/9/2011 COASTAL TPA, INC $ 687.20 01 72017 0003 MEDICAL PROGRAM
122830 8/9/2011 COASTAL TPA, INC $ 304.00 01 69017 0003 MEDICAL PROGRAM
122883 8/16/2011 COASTAL TPA, INC $ 204.50 01 74017 0003 MEDICAL PROGRAM
122883 8/16/2011 COASTAL TPA, INC $ 212.00 01 76017 0003 MEDICAL PROGRAM
122883 8/16/2011 COASTAL TPA, INC $ 220.00 01 84017 0003 MEDICAL PROGRAM
122883 8/16/2011 COASTAL TPA, INC $ 551.80 01 72017 0003 MEDICAL PROGRAM
122883 8/16/2011 COASTAL TPA, INC $ 297.00 01 69017 0003 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 43.60 01 60017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 33.70 01 64017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 21.80 01 65017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 32.70 01 67017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 54.50 01 69017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 21.80 01 70017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 120.40 01 72017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 207.10 01 74017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 87.20 01 76017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 21.80 01 78017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 98.10 01 84017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 298.00 01 74017 0003 MEDICAL PROGRAM
122942 8/30/2011 COASTAL TPA, INC $ 145.00 01 74017 0003 MEDICAL PROGRAM
122942 8/30/2011 COASTAL TPA, INC $ 129.60 01 72017 0003 MEDICAL PROGRAM
122942 8/30/2011 COASTAL TPA, INC $ 276.00 01 84017 0003 MEDICAL PROGRAM
122942 8/30/2011 COASTAL TPA, INC $ 193.00 01 64017 0003 MEDICAL PROGRAM
Vendor Total -----> $ 5,859.80
122831 8/9/2011 COLTON, INC. $ 2,977.00 01 89435 FD CAPITAL IMPROVEMENTS
Vendor Total -----> $ 2,977.00
122943 8/30/2011 COLTON HEATING & SHEET METAL, INC. $ 2,977.00 01 89435 FD CAPITAL IMPROVEMENTS
Vendor Total -----> $ 2 ,977.00
122798 8/2/2011 COMCAST $ 164.95 01 65053 CONTRACTUAL SERVICES
122832 8/9/2011 COMCAST $ 68.55 01 65053 CONTRACTUAL SERVICES
122884 8/16/2011 COMCAST $ 3 .26 01 65053 CONTRACTUAL SERVICES
122944 8/30/2011 COMCAST $ 69.74 01 65053 CONTRACTUAL SERVICES
122944 8/30/2011 COMCAST $ 143.82 01 65053 CONTRACTUAL SERVICES
Vendor Total -----> $ 450.32
122945 8/30/2011 CONNEY SAFETY PRODUCTS $ 616.44 01 76057 0001 SAFETY EQUIPMENT
Vendor Total -----> $ 616.44
122833 8/9/2011 JEFFREY CONWAY $ 75.00 01 65053 CONTRACTUAL SERVICES
Vendor Total -----> $ 75.00
122799 8/2/2011 COPIES BY-THE-SEA $ 83.01 01 69039 0001 PRINTING
122799 8/2/2011 COPIES BY-THE-SEA $ 204.68 01 64039 PRINTING
Vendor Total -----> $ 287.69
122800 8/2/2011 CORBIN WILLITS SYSTEM $ 720.79 01 65053 CONTRACTUAL SERVICES
122925 8/23/2011 CORBIN WILLITS SYSTEM $ 720.79 01 64053 0011 CONTRACTUAL SERVICES
Vendor Total -----> $ 1,441.58
122834 8/9/2011 CYPRESS COAST FORD L/M $ 139.95 01 76049 0002 EQUIPMENT MAINTENANCE
122885 8/16/2011 CYPRESS COAST FORD L/M $ 575.67 01 76049 0002 EQUIPMENT MAINTENANCE
Vendor Total -----> $ 715.62
122801 8/2/2011 DADIW ASSOCIATES $ 5,000.00 01 64053 0011 CONTRACTUAL SERVICES
122946 8/30/2011 DADIW ASSOCIATES $ 5,000.00 01 64053 0011 CONTRACTUAL SERVICES
Vendor Total -----> $ 10,000.00
122926 8/23/2011 DAVE CHILDS $ 320.00 01 67100 RECRUITMENT
Vendor Total -----> $ 320.00
122835 8/9/2011 DAVE'S REPAIR SERVICE $ 80.00 01 76050 OUTSIDE LABOR
Vendor Total -----> $ 80.00
122886 8/16/2011 DEPARTMENT OF JUSTICE $ 178.00 50 24050 0534 DEPT OF JUSTICE LIVESCAN FEE
Vendor Total -----> $ 178.00
122836 8/9/2011 DIGITAL PAYMENT TECHNOLOGIES CORP $ 650.59 01 35825 0001 PARKING LOT FEES
122836 8/9/2011 DIGITAL PAYMENT TECHNOLOGIES CORP $ 150.00 01 74053 CONTRACTUAL SERVICES
122836 8/9/2011 DIGITAL PAYMENT TECHNOLOGIES CORP $ 150.00 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 950.59
122887 8/16/2011 DOCUTEC $ 132.48 01 74050 OUTSIDE LABOR
Vendor Total -----> $ 132.48
122837 8/9/2011 KELLY DYER $ 180.00 01 33626 0002 TREE REMOVAL PERMIT
Vendor Total -----> $ 180.00
122802 8/2/2011 RYAN RANCH PRINTERS $ 57.92 01 60095 OPERATIONAL SUPPLIES/SERVICES
Vendor Total -----> $ 57.92
122888 8/16/2011 ED SANTACRUZ JANITORIAL SERVICE $ 900.00 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 900.00
122803 8/2/2011 ELECTRICAL DIST. COMPANY $ 27.79 01 70045 MATERIAL/SUPPLIES
122889 8/16/2011 ELECTRICAL DIST. COMPANY $ 330.87 01 70045 MATERIAL/SUPPLIES
122889 8/16/2011 ELECTRICAL DIST. COMPANY $ 11.75 01 70045 MATERIAL/SUPPLIES
122947 8/30/2011 ELECTRICAL DIST. COMPANY $ 111.54 01 70045 MATERIAL/SUPPLIES
122947 8/30/2011 ELECTRICAL DIST. COMPANY $ 23.60 01 70045 MATERIAL/SUPPLIES
122947 8/30/2011 ELECTRICAL DIST. COMPANY $ 75.06 01 70045 MATERIAL/SUPPLIES
122947 8/30/2011 ELECTRICAL DIST. COMPANY $ 114.15 01 70045 MATERIAL/SUPPLIES
122947 8/30/2011 ELECTRICAL DIST. COMPANY $ 152.34 01 70045 MATERIAL/SUPPLIES
122947 8/30/2011 ELECTRICAL DIST. COMPANY $ 253.41 01 70045 MATERIAL/SUPPLIES
Vendor Total -----> $ 1,100.51
122838 8/9/2011 DDEVANS CONSULTING $ 1,500.00 01 64053 0011 CONTRACTUAL SERVICES
122890 8/16/2011 DDEVANS CONSULTING $ 200.00 01 63053 CONTRACTUAL SERVICES
122890 8/16/2011 DDEVANS CONSULTING $ 200.00 01 63053 CONTRACTUAL SERVICES
122890 8/16/2011 DDEVANS CONSULTING $ 200.00 01 63053 CONTRACTUAL SERVICES
Vendor Total -----> $ 2,100.00
122927 8/23/2011 LESLIE FENTON $ 9 .69 01 64030 0229 TRAINING/BUSINESS EXP.
122927 8/23/2011 LESLIE FENTON $ 72.83 01 64030 0229 TRAINING/BUSINESS EXP.
Vendor Total -----> $ 82.52
122891 8/16/2011 FERGUSON ENTERPRISES,INC.#679 $ 717.55 01 70045 MATERIAL/SUPPLIES
122891 8/16/2011 FERGUSON ENTERPRISES,INC.#679 $ 23.95 01 70045 MATERIAL/SUPPLIES
Vendor Total -----> $ 741.50
122928 8/23/2011 FOREMOST PROMOTIONS $ 460.73 01 72055 COMMUNITY ACTIVITIES
Vendor Total -----> $ 460.73
122839 8/9/2011 FOX WELDING METAL FABRICATORS INC. $ 750.00 01 76050 OUTSIDE LABOR
Vendor Total -----> $ 750.00
122840 8/9/2011 FRANK BRENKWITZ & ASSOC. $ 118.89 01 33405 PLANNING PERMITS
Vendor Total -----> $ 118.89
122841 8/9/2011 GRANITE ROCK COMPANY $ 228.33 01 76045 0001 MATERIALS/SUPPLIES
122841 8/9/2011 GRANITE ROCK COMPANY $ 650.53 01 76045 0001 MATERIALS/SUPPLIES
122841 8/9/2011 GRANITE ROCK COMPANY $ 168.09 01 76045 0001 MATERIALS/SUPPLIES
122841 8/9/2011 GRANITE ROCK COMPANY $ 480.95 01 76045 0001 MATERIALS/SUPPLIES
122841 8/9/2011 GRANITE ROCK COMPANY $ (8.40) 01 76045 0001 MATERIALS/SUPPLIES
122841 8/9/2011 GRANITE ROCK COMPANY $ (4.71) 01 76045 0001 MATERIALS/SUPPLIES
122892 8/16/2011 GRANITE ROCK COMPANY $ 186.01 01 76045 0001 MATERIALS/SUPPLIES
122892 8/16/2011 GRANITE ROCK COMPANY $ 1,525.02 01 76045 0001 MATERIALS/SUPPLIES
122892 8/16/2011 GRANITE ROCK COMPANY $ (14.93) 01 76045 0001 MATERIALS/SUPPLIES
Vendor Total -----> $ 3,210.89
122948 8/30/2011 GRANICUS, INC. $ 521.90 50 24050 0804 PUBLIC EDUC./GOVT ACCESS(PEG)
Vendor Total -----> $ 521.90
122893 8/16/2011 GREEN VALLEY LANDSCAPE INC. $ 1,200.00 01 78053 0005 CONTRACTUAL SERVICES
Vendor Total -----> $ 1,200.00
122804 8/2/2011 GREENSCAPE CALIFORNIA $ 300.00 01 78053 0003 CONTRACTUAL SERVICES
122804 8/2/2011 GREENSCAPE CALIFORNIA $ 325.00 01 78053 0004 CONTRACTUAL SERVICES
122804 8/2/2011 GREENSCAPE CALIFORNIA $ 415.00 01 78053 0006 CONTRACTUAL SERVICES
122804 8/2/2011 GREENSCAPE CALIFORNIA $ 750.00 01 78053 CONTRACTUAL SERVICES
122949 8/30/2011 GREENSCAPE CALIFORNIA $ 300.00 01 78053 0003 CONTRACTUAL SERVICES
122949 8/30/2011 GREENSCAPE CALIFORNIA $ 325.00 01 78053 0004 CONTRACTUAL SERVICES
122949 8/30/2011 GREENSCAPE CALIFORNIA $ 415.00 01 78053 0006 CONTRACTUAL SERVICES
122949 8/30/2011 GREENSCAPE CALIFORNIA $ 750.00 01 78053 CONTRACTUAL SERVICES
122949 8/30/2011 GREENSCAPE CALIFORNIA $ 135.00 01 78045 MATERIAL/SUPPLIES
Vendor Total -----> $ 3,715.00
122805 8/2/2011 GRIGGS NURSERY $ 12.78 01 78045 MATERIAL/SUPPLIES
Vendor Total -----> $ 12.78
122842 8/9/2011 HARDEE INVESTIGATIONS $ 1,125.00 01 74050 OUTSIDE LABOR
Vendor Total -----> $ 1,125.00
122806 8/2/2011 HINDERLITER, DE LLAMAS $ 975.00 01 67053 CONTRACTUAL SERVICES
Vendor Total -----> $ 975.00
122950 8/30/2011 HJW/PHOTO SCIENCE $ 1,200.00 01 69053 CONTRACTUAL SERVICES
122950 8/30/2011 HJW/PHOTO SCIENCE $ 3,500.00 01 89600 DRY WEATHER DIVERSION PROJECT
Vendor Total -----> $ 4,700.00
122951 8/30/2011 JOE HOEFGEN $ 78.66 01 67100 RECRUITMENT
122951 8/30/2011 JOE HOEFGEN $ 102.86 01 67100 RECRUITMENT
Vendor Total -----> $ 181.52
122929 8/23/2011 HOFSAS HOUSE $ 243.00 01 67100 RECRUITMENT
122929 8/23/2011 HOFSAS HOUSE $ 243.00 01 67100 RECRUITMENT
Vendor Total -----> $ 486.00
122807 8/2/2011 IKON OFFICE SOLUTIONS $ 244.90 01 64053 CONTRACTUAL SERVICES
122843 8/9/2011 IKON OFFICE SOLUTIONS $ 79.72 01 72053 CONTRACTUAL SERVICES
122894 8/16/2011 IKON OFFICE SOLUTIONS $ 1,324.99 01 64053 CONTRACTUAL SERVICES
Vendor Total -----> $ 1,649.61
122844 8/9/2011 ROBERT S. JAQUES $ 5,200.00 01 89600 DRY WEATHER DIVERSION PROJECT
122844 8/9/2011 ROBERT S. JAQUES $ 2,025.00 01 89600 DRY WEATHER DIVERSION PROJECT
Vendor Total -----> $ 7,225.00
122808 8/2/2011 JOHN LEY'S TREE SERVICE $ 650.00 01 78050 0002 OUTSIDE LABOR
122808 8/2/2011 JOHN LEY'S TREE SERVICE $ 125.00 01 78050 0003 OUTSIDE LABOR
Vendor Total -----> $ 775.00
122895 8/16/2011 KELLY PRODUCTIONS $ 1,600.00 01 82055 COMMUNITY ACTIVITIES
Vendor Total -----> $ 1,600.00
122845 8/9/2011 KNAPP HARDWARE, INC. $ 41.52 01 76045 MATERIALS/SUPPLIES
122845 8/9/2011 KNAPP HARDWARE, INC. $ (0.72) 01 76045 MATERIALS/SUPPLIES
122896 8/16/2011 KNAPP HARDWARE, INC. $ 17.71 01 70045 MATERIAL/SUPPLIES
Vendor Total -----> $ 58.51
122897 8/16/2011 L-3 COMMUNICATIONS $ 70.74 01 74054 EQUIPMENT/SUPPLIES
Vendor Total -----> $ 70.74
122846 8/9/2011 LIU OF NA $ 205.92 01 65016 RETIREMENT
122846 8/9/2011 LIU OF NA $ 871.20 01 69016 RETIREMENT
122846 8/9/2011 LIU OF NA $ 253.44 01 70016 RETIREMENT
122846 8/9/2011 LIU OF NA $ 1,647.36 01 76016 RETIREMENT
122846 8/9/2011 LIU OF NA $ 205.92 01 78016 RETIREMENT
122846 8/9/2011 LIU OF NA $ 1,709.24 01 21285 LIUNA SUPPL EE RETIREMENT
122846 8/9/2011 LIU OF NA $ 1,135.33 01 84016 RETIREMENT
Vendor Total -----> $ 6,028.41
122952 8/30/2011 MANPOWER $ 742.20 01 78050 OUTSIDE LABOR
122952 8/30/2011 MANPOWER $ 742.20 01 78050 OUTSIDE LABOR
122952 8/30/2011 MANPOWER $ 818.32 01 78050 OUTSIDE LABOR
122952 8/30/2011 MANPOWER $ (76.12) 01 78050 OUTSIDE LABOR
Vendor Total -----> $ 2,226.60
122809 8/2/2011 MARTECH INC $ 380.00 01 65051 PROFESSIONAL SERVICES
122809 8/2/2011 MARTECH INC $ 95.00 01 65051 PROFESSIONAL SERVICES
Vendor Total -----> $ 475.00
122847 8/9/2011 MARTIN'S IRRIGATION $ 131.38 01 76045 MATERIALS/SUPPLIES
Vendor Total -----> $ 131.38
122848 8/9/2011 MARINA BACKFLOW COMPANY $ 225.00 01 76050 OUTSIDE LABOR
Vendor Total -----> $ 225.00
122953 8/30/2011 MIKE'S AUTO BODY $ 1,947.38 01 76049 0002 EQUIPMENT MAINTENANCE
Vendor Total -----> $ 1,947.38
122849 8/9/2011 MISSION UNIFORM SERVICE $ 8 .29 01 76031 CLOTHING EXPENSE
122849 8/9/2011 MISSION UNIFORM SERVICE $ 26.70 01 76053 0002 CONTRACTUAL SERVICES
122849 8/9/2011 MISSION UNIFORM SERVICE $ 25.96 01 76053 0002 CONTRACTUAL SERVICES
122849 8/9/2011 MISSION UNIFORM SERVICE $ 9 .36 01 78031 CLOTHING EXPENSE
122849 8/9/2011 MISSION UNIFORM SERVICE $ 27.44 01 76053 0002 CONTRACTUAL SERVICES
122849 8/9/2011 MISSION UNIFORM SERVICE $ 9 .36 01 78031 CLOTHING EXPENSE
122849 8/9/2011 MISSION UNIFORM SERVICE $ 9 .36 01 78031 CLOTHING EXPENSE
122849 8/9/2011 MISSION UNIFORM SERVICE $ 27.44 01 76053 0002 CONTRACTUAL SERVICES
122849 8/9/2011 MISSION UNIFORM SERVICE $ 9 .36 01 78031 CLOTHING EXPENSE
122849 8/9/2011 MISSION UNIFORM SERVICE $ 73.04 01 76031 CLOTHING EXPENSE
122849 8/9/2011 MISSION UNIFORM SERVICE $ 73.04 01 76031 CLOTHING EXPENSE
122849 8/9/2011 MISSION UNIFORM SERVICE $ 73.04 01 76031 CLOTHING EXPENSE
122849 8/9/2011 MISSION UNIFORM SERVICE $ 73.04 01 76031 CLOTHING EXPENSE
Vendor Total -----> $ 445.43
122850 8/9/2011 MONTEREY TIRE SERVICE $ 703.84 01 76048 TIRES/TUBES
Vendor Total -----> $ 703.84
122851 8/9/2011 COUNTY OF MTRY SHERIFF-CORONER $ 178.35 01 74053 CONTRACTUAL SERVICES
122851 8/9/2011 COUNTY OF MTRY SHERIFF-CORONER $ 1,707.30 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 1,885.65
122930 8/23/2011 MTY REG WASTE MNGT DIST $ 5,000.00 21 38591 BEVERAGE CONTAINER REDEM. GRNT
Vendor Total -----> $ 5,000.00
122852 8/9/2011 MONTEREY POLICE DEPT $ 3,000.00 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 3,000.00
122931 8/23/2011 MONTEREY BAY AREA MANAGERS GROUP $ 20.00 01 64033 DUES/MEMBERSHIPS
Vendor Total -----> $ 20.00
122898 8/16/2011 MTRY COUNTY CONVENTION & VISITORS BUREAU $ 23,844.50 01 20260 TOURISM IMPRVMT DISTRICT PYBLE
122898 8/16/2011 MTRY COUNTY CONVENTION & VISITORS BUREAU $ 346.00 01 20260 TOURISM IMPRVMT DISTRICT PYBLE
122898 8/16/2011 MTRY COUNTY CONVENTION & VISITORS BUREAU $ (238.44) 01 36351 0002 ADMINISTRATIVE SERVICES
122898 8/16/2011 MTRY COUNTY CONVENTION & VISITORS BUREAU $ (3.46) 01 36351 0002 ADMINISTRATIVE SERVICES
Vendor Total -----> $ 23,948.60
122853 8/9/2011 MONTEREY PENINSULA $ 615.00 01 64033 DUES/MEMBERSHIPS
Vendor Total -----> $ 615.00
122854 8/9/2011 MONTEREY COUNTY RECORDER $ 18.00 01 64032 PERMITS,LICENSES & FEES
122954 8/30/2011 MONTEREY COUNTY RECORDER $ 21.00 01 64032 PERMITS,LICENSES & FEES
122954 8/30/2011 MONTEREY COUNTY RECORDER $ 18.00 01 64032 PERMITS,LICENSES & FEES
Vendor Total -----> $ 57.00
122810 8/2/2011 MONTEREY SCULPTURE CENTER $ 775.00 50 24050 0776 LOCAL HISTORY DEPT DONATIONS
Vendor Total -----> $ 775.00
122899 8/16/2011 MONTEREY-SALINAS TRANSIT $ 18,054.68 01 85302 TROLLEY SERVICE
Vendor Total -----> $ 18,054.68
122932 8/23/2011 NAILS BY THE SEA $ 16.47 01 31820 0001 BUSINESS LICENSE TAX
Vendor Total -----> $ 16.47
122855 8/9/2011 NANCY'S MID VLY FLORIST $ 53.63 01 60207 COUNCIL DISCRETIONARY
Vendor Total -----> $ 53.63
122900 8/16/2011 NANCY DODDS GALLERY $ 68.07 01 31820 0001 BUSINESS LICENSE TAX
Vendor Total -----> $ 68.07
122856 8/9/2011 NEILL ENGINEERS CORP. $ 150.00 01 62053 CONTRACTUAL SERVICES
Vendor Total -----> $ 150.00
122955 8/30/2011 NEW IMAGE LANDSCAPE CO. $ 2,937.50 01 78053 0002 CONTRACTUAL SERVICES
Vendor Total -----> $ 2,937.50
122857 8/9/2011 NEXTEL COMMUNICATIONS $ 89.93 01 72036 TELEPHONE
122857 8/9/2011 NEXTEL COMMUNICATIONS $ 94.10 01 64036 TELEPHONE
122857 8/9/2011 NEXTEL COMMUNICATIONS $ 55.23 01 65036 TELEPHONE
122857 8/9/2011 NEXTEL COMMUNICATIONS $ 152.39 01 69036 TELEPHONE
122857 8/9/2011 NEXTEL COMMUNICATIONS $ 55.22 01 70036 TELEPHONE
122857 8/9/2011 NEXTEL COMMUNICATIONS $ 412.42 01 74036 TELEPHONE
122857 8/9/2011 NEXTEL COMMUNICATIONS $ 109.97 01 76036 TELEPHONE
122857 8/9/2011 NEXTEL COMMUNICATIONS $ 27.61 01 78036 TELEPHONE
122857 8/9/2011 NEXTEL COMMUNICATIONS $ 27.61 01 82036 TELEPHONE
Vendor Total -----> $ 1,024.48
122811 8/2/2011 OFFICE DEPOT, INC. $ 48.84 01 82043 OFFICE SUPPLIES
122858 8/9/2011 OFFICE DEPOT, INC. $ 192.30 01 74043 OFFICE SUPPLIES
122858 8/9/2011 OFFICE DEPOT, INC. $ 501.07 01 72042 OFFICE MACHINE SUPPLIES
122858 8/9/2011 OFFICE DEPOT, INC. $ 64.34 01 69042 OFFICE MACHINE SUPPLIES
122858 8/9/2011 OFFICE DEPOT, INC. $ 12.03 01 70044 CUSTODIAL SUPPLIES
122858 8/9/2011 OFFICE DEPOT, INC. $ 54.22 01 76043 OFFICE SUPPLIES
122858 8/9/2011 OFFICE DEPOT, INC. $ 32.15 01 69043 OFFICE SUPPLIES
122901 8/16/2011 OFFICE DEPOT, INC. $ 220.14 01 65049 0002 EQUIPMENT MAINTENANCE
122901 8/16/2011 OFFICE DEPOT, INC. $ 15.35 01 64043 OFFICE SUPPLIES
122901 8/16/2011 OFFICE DEPOT, INC. $ 13.79 01 64043 OFFICE SUPPLIES
122901 8/16/2011 OFFICE DEPOT, INC. $ 46.03 01 64043 OFFICE SUPPLIES
122901 8/16/2011 OFFICE DEPOT, INC. $ 298.53 01 65045 MATERIALS/SUPPLIES
122933 8/23/2011 OFFICE DEPOT, INC. $ 246.66 01 72042 OFFICE MACHINE SUPPLIES
122933 8/23/2011 OFFICE DEPOT, INC. $ 25.72 01 69043 OFFICE SUPPLIES
122933 8/23/2011 OFFICE DEPOT, INC. $ 70.85 01 64043 OFFICE SUPPLIES
122956 8/30/2011 OFFICE DEPOT, INC. $ 25.02 01 64043 OFFICE SUPPLIES
122956 8/30/2011 OFFICE DEPOT, INC. $ 86.28 01 64043 OFFICE SUPPLIES
Vendor Total -----> $ 1,953.32
122859 8/9/2011 ORCHARD SUPPLY $ 132.89 01 76045 MATERIALS/SUPPLIES
122859 8/9/2011 ORCHARD SUPPLY $ 215.48 01 76045 MATERIALS/SUPPLIES
122859 8/9/2011 ORCHARD SUPPLY $ 32.86 01 76045 MATERIALS/SUPPLIES
122859 8/9/2011 ORCHARD SUPPLY $ 41.00 01 76054 TOOLS/EQUIPMENT
Vendor Total -----> $ 422.23
122860 8/9/2011 PACIFIC GAS & ELECTRIC CO $ 619.73 01 64026 UTILITIES
122860 8/9/2011 PACIFIC GAS & ELECTRIC CO $ 94.75 01 64026 UTILITIES
122860 8/9/2011 PACIFIC GAS & ELECTRIC CO $ 756.69 01 72026 UTILITIES
122860 8/9/2011 PACIFIC GAS & ELECTRIC CO $ 3,621.94 01 74026 UTILITIES
122860 8/9/2011 PACIFIC GAS & ELECTRIC CO $ 1,320.37 01 76026 UTILITIES
122860 8/9/2011 PACIFIC GAS & ELECTRIC CO $ 48.27 01 78026 UTILITIES
122860 8/9/2011 PACIFIC GAS & ELECTRIC CO $ 501.49 01 82026 UTILITIES
122860 8/9/2011 PACIFIC GAS & ELECTRIC CO $ 2,061.17 01 84026 UTILITIES
122860 8/9/2011 PACIFIC GAS & ELECTRIC CO $ 531.20 60 81026 UTILITIES
122902 8/16/2011 PACIFIC GAS & ELECTRIC CO $ 27.03 01 76026 UTILITIES
Vendor Total -----> $ 9,582.64
122861 8/9/2011 PENINSULA COMMUNICATIONS $ 215.15 01 74037 RADIO EXPENSE
122903 8/16/2011 PENINSULA COMMUNICATIONS $ 5,610.71 01 88537 POL DEPT RADIO TOWER ANTENNA
122903 8/16/2011 PENINSULA COMMUNICATIONS $ 3,943.15 01 88537 POL DEPT RADIO TOWER ANTENNA
122903 8/16/2011 PENINSULA COMMUNICATIONS $ 471.47 01 88537 POL DEPT RADIO TOWER ANTENNA
Vendor Total -----> $ 10,240.48
122862 8/9/2011 PENINSULA MESSENGER SERVICE $ 4,653.00 01 64204 MAIL SERVICE CONTRACT
Vendor Total -----> $ 4,653.00
122957 8/30/2011 PETTY CASH - RECREATION $ 13.12 01 82055 COMMUNITY ACTIVITIES
122957 8/30/2011 PETTY CASH - RECREATION $ 11.82 01 82055 COMMUNITY ACTIVITIES
Vendor Total -----> $ 24.94
122904 8/16/2011 PROFESSIONAL PROP MAINT $ 7,259.23 01 70053 CONTRACTUAL SERVICES
122904 8/16/2011 PROFESSIONAL PROP MAINT $ 7,259.23 01 70053 CONTRACTUAL SERVICES
Vendor Total -----> $ 14,518.46
122863 8/9/2011 PSTS, INC. $ 515.00 01 76050 OUTSIDE LABOR
Vendor Total -----> $ 515.00
122905 8/16/2011 PUBLIC STORAGE INC $ 386.00 01 67053 CONTRACTUAL SERVICES
Vendor Total -----> $ 386.00
122864 8/9/2011 RANCHO CAR WASH $ 14.71 01 74050 OUTSIDE LABOR
Vendor Total -----> $ 14.71
122958 8/30/2011 RICHARD PETTY ELECTRIC $ 1,440.00 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 1,440.00
122934 8/23/2011 JAN ROEHL $ 1,331.25 01 64051 PROFESSIONAL SERVICES
Vendor Total -----> $ 1,331.25
122812 8/2/2011 ROTO-ROOTER $ 600.00 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 600.00
122906 8/16/2011 SAME DAY SHRED $ 177.50 01 67051 PROFESSIONAL SERVICES
Vendor Total -----> $ 177.50
122935 8/23/2011 SANDPIPER FRAMING COMPANY $ 8 .18 01 31820 0001 BUSINESS LICENSE TAX
Vendor Total -----> $ 8.18
122959 8/30/2011 SERVICEMASTER OF MTY.CO. $ 1,690.00 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 1,690.00
122960 8/30/2011 KAREN SHARP $ 67.93 01 60207 COUNCIL DISCRETIONARY
Vendor Total -----> $ 67.93
122865 8/9/2011 KEN SHEN $ 179.53 01 64030 0240 TRAINING/BUSINESS EXP.
Vendor Total -----> $ 179.53
122866 8/9/2011 SKIPS ONE STOP MONTEREY $ 118.89 01 76047 0001 AUTOMOTIVE PARTS/SUPPLIES
122866 8/9/2011 SKIPS ONE STOP MONTEREY $ 461.46 01 76054 TOOLS/EQUIPMENT
Vendor Total -----> $ 580.35
122867 8/9/2011 STATE OF CALIFORNIA $ 2,800.67 01 89595 0003 * Account Description Not Found *
Vendor Total -----> $ 2,800.67
122868 8/9/2011 SUICIDE PREVENTION $ 1,000.00 01 60207 COUNCIL DISCRETIONARY
Vendor Total -----> $ 1,000.00
122813 8/2/2011 SUNSHINE WINDOW CLEANING $ 1,640.00 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 1,640.00
122936 8/23/2011 THOMSON WEST $ 2,307.49 01 61034 DOCUMENTS/PUBLICATIONS
Vendor Total -----> $ 2,307.49
122869 8/9/2011 T-MOBILE $ 131.60 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 131.60
122870 8/9/2011 TONY'S FRAME SHOP $ 96.53 01 60207 COUNCIL DISCRETIONARY
122907 8/16/2011 TONY'S FRAME SHOP $ 32.75 01 31820 0001 BUSINESS LICENSE TAX
Vendor Total -----> $ 129.28
122961 8/30/2011 TOPE'S TREE SERVICE $ 850.00 01 78050 0004 OUTSIDE LABOR
Vendor Total -----> $ 850.00
122814 8/2/2011 TORO PETROLEUM $ 16,746.57 01 76046 FUEL
122814 8/2/2011 TORO PETROLEUM $ 6,903.79 01 76046 FUEL
Vendor Total -----> $ 23,650.36
122815 8/2/2011 TRISTAR RISK MANAGEMENT $ 1,450.00 01 67424 W/C SELF-FUNDED RUN-OUT CLAIMS
122962 8/30/2011 TRISTAR RISK MANAGEMENT $ 1,450.00 01 67424 W/C SELF-FUNDED RUN-OUT CLAIMS
Vendor Total -----> $ 2,900.00
122871 8/9/2011 TRUCKSIS ENTERPRISES,INC. $ 480.00 01 69053 CONTRACTUAL SERVICES
Vendor Total -----> $ 480.00
122908 8/16/2011 US BANK $ 324.82 01 64030 0221 TRAINING/BUSINESS EXP.
122908 8/16/2011 US BANK $ 126.95 01 65053 CONTRACTUAL SERVICES
122908 8/16/2011 US BANK $ 18.54 01 70045 MATERIAL/SUPPLIES
122908 8/16/2011 US BANK $ 16.11 01 82055 COMMUNITY ACTIVITIES
122908 8/16/2011 US BANK $ 31.94 01 67428 EMPLOYEE RECOGNITION
122908 8/16/2011 US BANK $ 287.83 01 72054 TOOLS/EQUIPMENT/SUPPLIES
122908 8/16/2011 US BANK $ 8 .21 01 78045 MATERIAL/SUPPLIES
122908 8/16/2011 US BANK $ 4,107.83 01 72602 FIRE EQUIPMENT/SUPPLIES
122908 8/16/2011 US BANK $ 44.59 01 74031 CLOTHING EXPENSE
122908 8/16/2011 US BANK $ 169.90 01 65049 EQUIPMENT MAINTENANCE
122908 8/16/2011 US BANK $ 46.21 01 70045 MATERIAL/SUPPLIES
122908 8/16/2011 US BANK $ 298.52 01 82055 COMMUNITY ACTIVITIES
122908 8/16/2011 US BANK $ 39.94 01 64030 TRAINING/BUSINESS EXP.
122908 8/16/2011 US BANK $ 39.00 01 64034 DOCUMENTS/PUBLICATIONS
122908 8/16/2011 US BANK $ 43.06 01 70031 CLOTHING EXPENSE
122908 8/16/2011 US BANK $ 12.96 01 60207 COUNCIL DISCRETIONARY
122908 8/16/2011 US BANK $ 75.70 01 70045 MATERIAL/SUPPLIES
122908 8/16/2011 US BANK $ 25.18 01 64043 OFFICE SUPPLIES
122908 8/16/2011 US BANK $ 43.09 01 70045 MATERIAL/SUPPLIES
122908 8/16/2011 US BANK $ 60.43 01 70031 CLOTHING EXPENSE
Vendor Total -----> $ 5,820.81
122963 8/30/2011 UTILITY SERVICES $ 2,035.00 01 89600 DRY WEATHER DIVERSION PROJECT
Vendor Total -----> $ 2,035.00
122872 8/9/2011 VERIZON WIRELESS $ 45.01 01 69053 CONTRACTUAL SERVICES
122872 8/9/2011 VERIZON WIRELESS $ 38.01 01 72053 CONTRACTUAL SERVICES
122872 8/9/2011 VERIZON WIRELESS $ 76.04 01 74053 CONTRACTUAL SERVICES
122872 8/9/2011 VERIZON WIRELESS $ 133.42 01 65053 CONTRACTUAL SERVICES
122872 8/9/2011 VERIZON WIRELESS $ 34.64 01 60036 TELEPHONE
Vendor Total -----> $ 327.12
122873 8/9/2011 JEFFERY D. WATKINS $ 123.36 01 64030 0242 TRAINING/BUSINESS EXP.
122873 8/9/2011 JEFFERY D. WATKINS $ 115.13 01 64030 0242 TRAINING/BUSINESS EXP.
Vendor Total -----> $ 238.49
122909 8/16/2011 MARC WIENER $ 8 .16 01 64030 0253 TRAINING/BUSINESS EXP.
Vendor Total -----> $ 8.16
122910 8/16/2011 GEORGE & PATRICIA YELLICH $ 1,425.00 01 33405 PLANNING PERMITS
Vendor Total -----> $ 1,425.00
122911 8/16/2011 ZEE MEDICAL SERVICE CO. $ 173.75 01 76057 0004 SAFETY EQUIPMENT
Vendor Total -----> $ 173.75
174 Checks Grand Total -> $ 367,302.01
Check Register
August 2011
Check #--Check Date--Vendor Name--Dist Amt--Exp Acct--Description
122912 8/23/2011 ABACUS $ 7.50 01 31820 0001 BUSINESS LICENSE TAX
Vendor Total -----> $ 7.50
122816 8/9/2011 AFLAC $ 10.00 01 64017 0005 MEDICAL PROGRAM
122816 8/9/2011 AFLAC $ 10.00 01 69017 0005 MEDICAL PROGRAM
122816 8/9/2011 AFLAC $ 10.00 01 72017 0005 MEDICAL PROGRAM
122816 8/9/2011 AFLAC $ 35.00 01 74017 0005 MEDICAL PROGRAM
122816 8/9/2011 AFLAC $ 5 .00 01 76017 0005 MEDICAL PROGRAM
122816 8/9/2011 AFLAC $ 25.00 01 84017 0005 MEDICAL PROGRAM
122913 8/23/2011 AFLAC $ 10.00 01 64017 0005 MEDICAL PROGRAM
122913 8/23/2011 AFLAC $ 10.00 01 69017 0005 MEDICAL PROGRAM
122913 8/23/2011 AFLAC $ 10.00 01 72017 0005 MEDICAL PROGRAM
122913 8/23/2011 AFLAC $ 35.00 01 74017 0005 MEDICAL PROGRAM
122913 8/23/2011 AFLAC $ 5 .00 01 76017 0005 MEDICAL PROGRAM
122913 8/23/2011 AFLAC $ 25.00 01 84017 0005 MEDICAL PROGRAM
Vendor Total -----> $ 190.00
122790 8/2/2011 AILING HOUSE PEST CONTROL $ 60.00 01 70050 OUTSIDE LABOR
122790 8/2/2011 AILING HOUSE PEST CONTROL $ 65.00 01 70050 OUTSIDE LABOR
122790 8/2/2011 AILING HOUSE PEST CONTROL $ 55.00 01 70050 OUTSIDE LABOR
122790 8/2/2011 AILING HOUSE PEST CONTROL $ 175.00 01 70050 OUTSIDE LABOR
122790 8/2/2011 AILING HOUSE PEST CONTROL $ 100.00 01 70050 OUTSIDE LABOR
122874 8/16/2011 AILING HOUSE PEST CONTROL $ 40.00 01 70050 OUTSIDE LABOR
122874 8/16/2011 AILING HOUSE PEST CONTROL $ 44.00 01 70050 OUTSIDE LABOR
122874 8/16/2011 AILING HOUSE PEST CONTROL $ 175.00 01 78050 0007 OUTSIDE LABOR
122937 8/30/2011 AILING HOUSE PEST CONTROL $ 50.00 01 70050 OUTSIDE LABOR
122937 8/30/2011 AILING HOUSE PEST CONTROL $ 80.00 01 70050 OUTSIDE LABOR
122937 8/30/2011 AILING HOUSE PEST CONTROL $ 60.00 01 70050 OUTSIDE LABOR
122937 8/30/2011 AILING HOUSE PEST CONTROL $ 50.00 01 70050 OUTSIDE LABOR
122937 8/30/2011 AILING HOUSE PEST CONTROL $ 65.00 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 1,019.00
122875 8/16/2011 AIRTEC INC $ 542.97 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 542.97
122791 8/2/2011 ALHAMBRA $ 30.90 01 64053 0002 CONTRACTUAL SERVICES
122938 8/30/2011 ALHAMBRA $ 21.37 01 64053 0002 CONTRACTUAL SERVICES
Vendor Total -----> $ 52.27
122817 8/9/2011 ALL AROUND FITNESS, INC. $ 135.00 01 72095 OPERATIONAL SERVICES/SUPPLIES
Vendor Total -----> $ 135.00
122876 8/16/2011 DAWN N. ALMARIO-CASTRO $ 25.86 01 74042 OFFICE MACHINE SUPPLIES
Vendor Total -----> $ 25.86
122818 8/9/2011 AMERICAN MEDICAL RESPONSE $ 23,768.00 01 37899 OTHER REV FROM OTHER AGENCIES
122818 8/17/2011 AMERICAN MEDICAL RESPONSE $ (23,768.00) 01 37899 OTHER REV FROM OTHER AGENCIES
Vendor Total -----> $ -
122914 8/23/2011 RALPH ANDERSEN & ASSOC. $ 376.97 01 67110 PRE-EMPLOYMENT
Vendor Total -----> $ 376.97
122819 8/9/2011 ANDON LAUNDRY SERVICE $ 247.25 01 72053 CONTRACTUAL SERVICES
122915 8/23/2011 ANDON LAUNDRY SERVICE $ 273.50 01 72053 CONTRACTUAL SERVICES
Vendor Total -----> $ 520.75
122820 8/9/2011 AT&T $ 9,990.80 01 88529 P.D. TEL SYST/NETWORK UPGRADES
Vendor Total -----> $ 9 ,990.80
122821 8/9/2011 AT&T $ 928.25 01 64036 TELEPHONE
122821 8/9/2011 AT&T $ 641.91 01 64053 CONTRACTUAL SERVICES
122821 8/9/2011 AT&T $ 351.87 01 65049 EQUIPMENT MAINTENANCE
122821 8/9/2011 AT&T $ 214.39 01 69036 TELEPHONE
122821 8/9/2011 AT&T $ 214.39 01 69036 TELEPHONE
122821 8/9/2011 AT&T $ 358.57 01 72036 TELEPHONE
122821 8/9/2011 AT&T $ 565.40 01 74036 TELEPHONE
122821 8/9/2011 AT&T $ 135.63 01 76036 TELEPHONE
122821 8/9/2011 AT&T $ 15.51 01 82036 TELEPHONE
122821 8/9/2011 AT&T $ (214.39) 01 69036 TELEPHONE
122821 8/9/2011 AT&T $ 16.00 60 81036 TELEPHONE
Vendor Total -----> $ 3,227.53
122822 8/9/2011 AURUM CONS. ENG MTRY BAY $ 332.50 01 89432 PD/YTH CTR GENERATOR
Vendor Total -----> $ 332.50
122916 8/23/2011 BAYSTAR EXPRESS/MARNI $ 321.75 01 64043 OFFICE SUPPLIES
122916 8/23/2011 BAYSTAR EXPRESS/MARNI $ 115.83 01 64043 OFFICE SUPPLIES
122916 8/23/2011 BAYSTAR EXPRESS/MARNI $ 22.52 01 60095 OPERATIONAL SUPPLIES/SERVICES
Vendor Total -----> $ 460.10
122823 8/9/2011 BAY BIKES OF CARMEL $ 3,979.51 50 24050 0537 POLICE BICYCLE PROGRAM
Vendor Total -----> $ 3,979.51
122917 8/23/2011 BOTTEGA VENETA $ 4,536.71 01 31820 BUSINESS LICENSE TAX
122917 8/23/2011 BOTTEGA VENETA $ 50.00 01 31820 0002 BUSINESS LICENSE TAX
122917 8/23/2011 BOTTEGA VENETA $ 50.00 01 31820 0002 BUSINESS LICENSE TAX
122917 8/23/2011 BOTTEGA VENETA $ 3,233.38 01 31820 BUSINESS LICENSE TAX
Vendor Total -----> $ 7,870.09
122824 8/9/2011 BOUND TREE MEDICAL LLC $ 257.24 01 72603 MEDICAL SUPPLIES
Vendor Total -----> $ 257.24
122792 8/2/2011 BROWNSTEIN/HYATT/FARBER/SCHRECK $ 185.48 01 61051 PROFESSIONAL SERVICES
122792 8/2/2011 BROWNSTEIN/HYATT/FARBER/SCHRECK $ 1,910.54 01 61051 PROFESSIONAL SERVICES
122792 8/19/2011 BROWNSTEIN/HYATT/FARBER/SCHRECK $ (185.48) 01 61051 PROFESSIONAL SERVICES
122792 8/19/2011 BROWNSTEIN/HYATT/FARBER/SCHRECK $ (1,910.54) 01 61051 PROFESSIONAL SERVICES
122939 8/30/2011 BROWNSTEIN/HYATT/FARBER/SCHRECK $ 2,257.00 01 61051 PROFESSIONAL SERVICES
122939 8/30/2011 BROWNSTEIN/HYATT/FARBER/SCHRECK $ 424.16 01 61051 PROFESSIONAL SERVICES
Vendor Total -----> $ 2,681.16
122825 8/9/2011 BURGHARDT-DORE ADVERTISING, INC. $ 845.00 01 85200 REGIONAL DESTINATION MARKETING
122825 8/9/2011 BURGHARDT-DORE ADVERTISING, INC. $ 3,058.00 01 85200 REGIONAL DESTINATION MARKETING
122825 8/9/2011 BURGHARDT-DORE ADVERTISING, INC. $ 122.50 01 85200 REGIONAL DESTINATION MARKETING
122825 8/9/2011 BURGHARDT-DORE ADVERTISING, INC. $ 85.00 01 85200 REGIONAL DESTINATION MARKETING
122825 8/9/2011 BURGHARDT-DORE ADVERTISING, INC. $ 1,140.00 01 85200 REGIONAL DESTINATION MARKETING
122825 8/9/2011 BURGHARDT-DORE ADVERTISING, INC. $ 608.13 01 85200 REGIONAL DESTINATION MARKETING
122825 8/9/2011 BURGHARDT-DORE ADVERTISING, INC. $ 1,683.56 01 85200 REGIONAL DESTINATION MARKETING
122825 8/9/2011 BURGHARDT-DORE ADVERTISING, INC. $ 1,400.00 01 85200 REGIONAL DESTINATION MARKETING
122877 8/16/2011 BURGHARDT-DORE ADVERTISING, INC. $ 941.20 01 85200 REGIONAL DESTINATION MARKETING
122877 8/16/2011 BURGHARDT-DORE ADVERTISING, INC. $ 2,353.00 01 85200 REGIONAL DESTINATION MARKETING
122877 8/16/2011 BURGHARDT-DORE ADVERTISING, INC. $ 2,760.00 01 85200 REGIONAL DESTINATION MARKETING
122877 8/16/2011 BURGHARDT-DORE ADVERTISING, INC. $ 4,800.00 01 85200 REGIONAL DESTINATION MARKETING
122877 8/16/2011 BURGHARDT-DORE ADVERTISING, INC. $ 712.50 01 85200 REGIONAL DESTINATION MARKETING
122877 8/16/2011 BURGHARDT-DORE ADVERTISING, INC. $ 775.00 01 85200 REGIONAL DESTINATION MARKETING
Vendor Total -----> $ 21,283.89
122878 8/16/2011 CAL-AM WATER COMPANY $ 27.29 01 78053 CONTRACTUAL SERVICES
122878 8/16/2011 CAL-AM WATER COMPANY $ 439.17 01 76026 UTILITIES
122918 8/23/2011 CAL-AM WATER COMPANY $ 204.33 01 64026 UTILITIES
122918 8/23/2011 CAL-AM WATER COMPANY $ 7,197.76 01 70026 UTILITIES
122918 8/23/2011 CAL-AM WATER COMPANY $ 323.41 01 72026 UTILITIES
122918 8/23/2011 CAL-AM WATER COMPANY $ 142.47 01 74026 UTILITIES
122918 8/23/2011 CAL-AM WATER COMPANY $ 3,162.98 01 76026 UTILITIES
122918 8/23/2011 CAL-AM WATER COMPANY $ 10.53 01 82026 UTILITIES
122918 8/23/2011 CAL-AM WATER COMPANY $ 228.61 01 84026 UTILITIES
122918 8/23/2011 CAL-AM WATER COMPANY $ 143.54 60 81026 UTILITIES
Vendor Total -----> $ 11,880.09
122826 8/9/2011 CALIFORNIA FIRE PROTECTIO INC $ 2,000.00 01 72050 OUTSIDE LABOR
Vendor Total -----> $ 2,000.00
122919 8/23/2011 CALTRONICS BUSINESS SYSTEMS INC $ 119.22 01 69053 0001 CONTRACTUAL SERVICES
Vendor Total -----> $ 119.22
122793 8/2/2011 CARMEL PINE CONE $ 210.00 01 64040 ADVERTISING
122793 8/2/2011 CARMEL PINE CONE $ 118.62 01 69040 ADVERTISING
122920 8/23/2011 CARMEL PINE CONE $ 104.13 01 69040 ADVERTISING
122920 8/23/2011 CARMEL PINE CONE $ 210.00 01 64040 ADVERTISING
Vendor Total -----> $ 642.75
122879 8/16/2011 CARMEL RGN'L FIRE AMBULNC $ 23,768.00 01 37899 OTHER REV FROM OTHER AGENCIES
Vendor Total -----> $ 23,768.00
122827 8/9/2011 CARMEL CHAMBER COMMERCE $ 15,000.00 01 85301 ECON REVITALIZATON PROGRAMS
Vendor Total -----> $ 15,000.00
122794 8/2/2011 CARMEL FIRE PROTCTN ASSOC $ 125.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
122828 8/9/2011 CARMEL FIRE PROTCTN ASSOC $ 175.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
122921 8/23/2011 CARMEL FIRE PROTCTN ASSOC $ 75.00 50 24050 0418 PLAN CHECK (CONTRACT FIRE EXP)
122921 8/23/2011 CARMEL FIRE PROTCTN ASSOC $ 476.78 01 69051 PROFESSIONAL SERVICES
122921 8/23/2011 CARMEL FIRE PROTCTN ASSOC $ 167.38 01 69051 PROFESSIONAL SERVICES
122921 8/23/2011 CARMEL FIRE PROTCTN ASSOC $ 101.72 01 69051 PROFESSIONAL SERVICES
122921 8/23/2011 CARMEL FIRE PROTCTN ASSOC $ 50.00 01 69051 PROFESSIONAL SERVICES
122921 8/23/2011 CARMEL FIRE PROTCTN ASSOC $ 50.00 01 69051 PROFESSIONAL SERVICES
122921 8/23/2011 CARMEL FIRE PROTCTN ASSOC $ 114.86 01 69051 PROFESSIONAL SERVICES
122921 8/23/2011 CARMEL FIRE PROTCTN ASSOC $ 68.96 01 69051 PROFESSIONAL SERVICES
122921 8/23/2011 CARMEL FIRE PROTCTN ASSOC $ 208.78 01 69051 PROFESSIONAL SERVICES
122940 8/30/2011 CARMEL FIRE PROTCTN ASSOC $ 50.00 01 69051 PROFESSIONAL SERVICES
Vendor Total -----> $ 1,663.48
122880 8/16/2011 CARMEL TOWING & GARAGE $ 27.93 01 76046 FUEL
122880 8/16/2011 CARMEL TOWING & GARAGE $ 22.01 01 76046 FUEL
122880 8/16/2011 CARMEL TOWING & GARAGE $ 25.70 01 76046 FUEL
122880 8/16/2011 CARMEL TOWING & GARAGE $ 24.25 01 76046 FUEL
122880 8/16/2011 CARMEL TOWING & GARAGE $ 22.12 01 76046 FUEL
Vendor Total -----> $ 122.01
122795 8/2/2011 CATERPILLAR FINANCIAL SERVICE CORP $ 3,710.02 01 88578 CATERPILLAR LOADER
Vendor Total -----> $ 3,710.02
122796 8/2/2011 CDW-G GOVERNMENT INC. $ 138.32 01 65045 MATERIALS/SUPPLIES
122796 8/2/2011 CDW-G GOVERNMENT INC. $ 902.45 01 65045 MATERIALS/SUPPLIES
122881 8/16/2011 CDW-G GOVERNMENT INC. $ 2,000.00 01 65045 MATERIALS/SUPPLIES
122881 8/16/2011 CDW-G GOVERNMENT INC. $ 244.00 01 65045 MATERIALS/SUPPLIES
122941 8/30/2011 CDW-G GOVERNMENT INC. $ 84.37 01 65045 MATERIALS/SUPPLIES
Vendor Total -----> $ 3,369.14
122797 8/2/2011 CITY OF MONTEREY $ 21.25 01 76049 0002 EQUIPMENT MAINTENANCE
122829 8/9/2011 CITY OF MONTEREY $ 1,974.86 01 72011 OVERTIME
122829 8/9/2011 CITY OF MONTEREY $ 13,500.00 01 72053 CONTRACTUAL SERVICES
122922 8/23/2011 CITY OF MONTEREY $ 8,980.38 01 72011 OVERTIME
Vendor Total -----> $ 24,476.49
122923 8/23/2011 CITY OF SEASIDE $ 1,279.76 01 76053 0005 CONTRACTUAL SERVICES
Vendor Total -----> $ 1,279.76
122882 8/16/2011 CLEANING MACHINE $ 1,165.00 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 1,165.00
122830 8/9/2011 COASTAL TPA, INC $ 1,001.00 01 74017 0003 MEDICAL PROGRAM
122830 8/9/2011 COASTAL TPA, INC $ 598.00 01 76017 0003 MEDICAL PROGRAM
122830 8/9/2011 COASTAL TPA, INC $ 687.20 01 72017 0003 MEDICAL PROGRAM
122830 8/9/2011 COASTAL TPA, INC $ 304.00 01 69017 0003 MEDICAL PROGRAM
122883 8/16/2011 COASTAL TPA, INC $ 204.50 01 74017 0003 MEDICAL PROGRAM
122883 8/16/2011 COASTAL TPA, INC $ 212.00 01 76017 0003 MEDICAL PROGRAM
122883 8/16/2011 COASTAL TPA, INC $ 220.00 01 84017 0003 MEDICAL PROGRAM
122883 8/16/2011 COASTAL TPA, INC $ 551.80 01 72017 0003 MEDICAL PROGRAM
122883 8/16/2011 COASTAL TPA, INC $ 297.00 01 69017 0003 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 43.60 01 60017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 33.70 01 64017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 21.80 01 65017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 32.70 01 67017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 54.50 01 69017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 21.80 01 70017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 120.40 01 72017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 207.10 01 74017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 87.20 01 76017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 21.80 01 78017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 98.10 01 84017 0004 MEDICAL PROGRAM
122924 8/23/2011 COASTAL TPA, INC $ 298.00 01 74017 0003 MEDICAL PROGRAM
122942 8/30/2011 COASTAL TPA, INC $ 145.00 01 74017 0003 MEDICAL PROGRAM
122942 8/30/2011 COASTAL TPA, INC $ 129.60 01 72017 0003 MEDICAL PROGRAM
122942 8/30/2011 COASTAL TPA, INC $ 276.00 01 84017 0003 MEDICAL PROGRAM
122942 8/30/2011 COASTAL TPA, INC $ 193.00 01 64017 0003 MEDICAL PROGRAM
Vendor Total -----> $ 5,859.80
122831 8/9/2011 COLTON, INC. $ 2,977.00 01 89435 FD CAPITAL IMPROVEMENTS
Vendor Total -----> $ 2,977.00
122943 8/30/2011 COLTON HEATING & SHEET METAL, INC. $ 2,977.00 01 89435 FD CAPITAL IMPROVEMENTS
Vendor Total -----> $ 2 ,977.00
122798 8/2/2011 COMCAST $ 164.95 01 65053 CONTRACTUAL SERVICES
122832 8/9/2011 COMCAST $ 68.55 01 65053 CONTRACTUAL SERVICES
122884 8/16/2011 COMCAST $ 3 .26 01 65053 CONTRACTUAL SERVICES
122944 8/30/2011 COMCAST $ 69.74 01 65053 CONTRACTUAL SERVICES
122944 8/30/2011 COMCAST $ 143.82 01 65053 CONTRACTUAL SERVICES
Vendor Total -----> $ 450.32
122945 8/30/2011 CONNEY SAFETY PRODUCTS $ 616.44 01 76057 0001 SAFETY EQUIPMENT
Vendor Total -----> $ 616.44
122833 8/9/2011 JEFFREY CONWAY $ 75.00 01 65053 CONTRACTUAL SERVICES
Vendor Total -----> $ 75.00
122799 8/2/2011 COPIES BY-THE-SEA $ 83.01 01 69039 0001 PRINTING
122799 8/2/2011 COPIES BY-THE-SEA $ 204.68 01 64039 PRINTING
Vendor Total -----> $ 287.69
122800 8/2/2011 CORBIN WILLITS SYSTEM $ 720.79 01 65053 CONTRACTUAL SERVICES
122925 8/23/2011 CORBIN WILLITS SYSTEM $ 720.79 01 64053 0011 CONTRACTUAL SERVICES
Vendor Total -----> $ 1,441.58
122834 8/9/2011 CYPRESS COAST FORD L/M $ 139.95 01 76049 0002 EQUIPMENT MAINTENANCE
122885 8/16/2011 CYPRESS COAST FORD L/M $ 575.67 01 76049 0002 EQUIPMENT MAINTENANCE
Vendor Total -----> $ 715.62
122801 8/2/2011 DADIW ASSOCIATES $ 5,000.00 01 64053 0011 CONTRACTUAL SERVICES
122946 8/30/2011 DADIW ASSOCIATES $ 5,000.00 01 64053 0011 CONTRACTUAL SERVICES
Vendor Total -----> $ 10,000.00
122926 8/23/2011 DAVE CHILDS $ 320.00 01 67100 RECRUITMENT
Vendor Total -----> $ 320.00
122835 8/9/2011 DAVE'S REPAIR SERVICE $ 80.00 01 76050 OUTSIDE LABOR
Vendor Total -----> $ 80.00
122886 8/16/2011 DEPARTMENT OF JUSTICE $ 178.00 50 24050 0534 DEPT OF JUSTICE LIVESCAN FEE
Vendor Total -----> $ 178.00
122836 8/9/2011 DIGITAL PAYMENT TECHNOLOGIES CORP $ 650.59 01 35825 0001 PARKING LOT FEES
122836 8/9/2011 DIGITAL PAYMENT TECHNOLOGIES CORP $ 150.00 01 74053 CONTRACTUAL SERVICES
122836 8/9/2011 DIGITAL PAYMENT TECHNOLOGIES CORP $ 150.00 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 950.59
122887 8/16/2011 DOCUTEC $ 132.48 01 74050 OUTSIDE LABOR
Vendor Total -----> $ 132.48
122837 8/9/2011 KELLY DYER $ 180.00 01 33626 0002 TREE REMOVAL PERMIT
Vendor Total -----> $ 180.00
122802 8/2/2011 RYAN RANCH PRINTERS $ 57.92 01 60095 OPERATIONAL SUPPLIES/SERVICES
Vendor Total -----> $ 57.92
122888 8/16/2011 ED SANTACRUZ JANITORIAL SERVICE $ 900.00 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 900.00
122803 8/2/2011 ELECTRICAL DIST. COMPANY $ 27.79 01 70045 MATERIAL/SUPPLIES
122889 8/16/2011 ELECTRICAL DIST. COMPANY $ 330.87 01 70045 MATERIAL/SUPPLIES
122889 8/16/2011 ELECTRICAL DIST. COMPANY $ 11.75 01 70045 MATERIAL/SUPPLIES
122947 8/30/2011 ELECTRICAL DIST. COMPANY $ 111.54 01 70045 MATERIAL/SUPPLIES
122947 8/30/2011 ELECTRICAL DIST. COMPANY $ 23.60 01 70045 MATERIAL/SUPPLIES
122947 8/30/2011 ELECTRICAL DIST. COMPANY $ 75.06 01 70045 MATERIAL/SUPPLIES
122947 8/30/2011 ELECTRICAL DIST. COMPANY $ 114.15 01 70045 MATERIAL/SUPPLIES
122947 8/30/2011 ELECTRICAL DIST. COMPANY $ 152.34 01 70045 MATERIAL/SUPPLIES
122947 8/30/2011 ELECTRICAL DIST. COMPANY $ 253.41 01 70045 MATERIAL/SUPPLIES
Vendor Total -----> $ 1,100.51
122838 8/9/2011 DDEVANS CONSULTING $ 1,500.00 01 64053 0011 CONTRACTUAL SERVICES
122890 8/16/2011 DDEVANS CONSULTING $ 200.00 01 63053 CONTRACTUAL SERVICES
122890 8/16/2011 DDEVANS CONSULTING $ 200.00 01 63053 CONTRACTUAL SERVICES
122890 8/16/2011 DDEVANS CONSULTING $ 200.00 01 63053 CONTRACTUAL SERVICES
Vendor Total -----> $ 2,100.00
122927 8/23/2011 LESLIE FENTON $ 9 .69 01 64030 0229 TRAINING/BUSINESS EXP.
122927 8/23/2011 LESLIE FENTON $ 72.83 01 64030 0229 TRAINING/BUSINESS EXP.
Vendor Total -----> $ 82.52
122891 8/16/2011 FERGUSON ENTERPRISES,INC.#679 $ 717.55 01 70045 MATERIAL/SUPPLIES
122891 8/16/2011 FERGUSON ENTERPRISES,INC.#679 $ 23.95 01 70045 MATERIAL/SUPPLIES
Vendor Total -----> $ 741.50
122928 8/23/2011 FOREMOST PROMOTIONS $ 460.73 01 72055 COMMUNITY ACTIVITIES
Vendor Total -----> $ 460.73
122839 8/9/2011 FOX WELDING METAL FABRICATORS INC. $ 750.00 01 76050 OUTSIDE LABOR
Vendor Total -----> $ 750.00
122840 8/9/2011 FRANK BRENKWITZ & ASSOC. $ 118.89 01 33405 PLANNING PERMITS
Vendor Total -----> $ 118.89
122841 8/9/2011 GRANITE ROCK COMPANY $ 228.33 01 76045 0001 MATERIALS/SUPPLIES
122841 8/9/2011 GRANITE ROCK COMPANY $ 650.53 01 76045 0001 MATERIALS/SUPPLIES
122841 8/9/2011 GRANITE ROCK COMPANY $ 168.09 01 76045 0001 MATERIALS/SUPPLIES
122841 8/9/2011 GRANITE ROCK COMPANY $ 480.95 01 76045 0001 MATERIALS/SUPPLIES
122841 8/9/2011 GRANITE ROCK COMPANY $ (8.40) 01 76045 0001 MATERIALS/SUPPLIES
122841 8/9/2011 GRANITE ROCK COMPANY $ (4.71) 01 76045 0001 MATERIALS/SUPPLIES
122892 8/16/2011 GRANITE ROCK COMPANY $ 186.01 01 76045 0001 MATERIALS/SUPPLIES
122892 8/16/2011 GRANITE ROCK COMPANY $ 1,525.02 01 76045 0001 MATERIALS/SUPPLIES
122892 8/16/2011 GRANITE ROCK COMPANY $ (14.93) 01 76045 0001 MATERIALS/SUPPLIES
Vendor Total -----> $ 3,210.89
122948 8/30/2011 GRANICUS, INC. $ 521.90 50 24050 0804 PUBLIC EDUC./GOVT ACCESS(PEG)
Vendor Total -----> $ 521.90
122893 8/16/2011 GREEN VALLEY LANDSCAPE INC. $ 1,200.00 01 78053 0005 CONTRACTUAL SERVICES
Vendor Total -----> $ 1,200.00
122804 8/2/2011 GREENSCAPE CALIFORNIA $ 300.00 01 78053 0003 CONTRACTUAL SERVICES
122804 8/2/2011 GREENSCAPE CALIFORNIA $ 325.00 01 78053 0004 CONTRACTUAL SERVICES
122804 8/2/2011 GREENSCAPE CALIFORNIA $ 415.00 01 78053 0006 CONTRACTUAL SERVICES
122804 8/2/2011 GREENSCAPE CALIFORNIA $ 750.00 01 78053 CONTRACTUAL SERVICES
122949 8/30/2011 GREENSCAPE CALIFORNIA $ 300.00 01 78053 0003 CONTRACTUAL SERVICES
122949 8/30/2011 GREENSCAPE CALIFORNIA $ 325.00 01 78053 0004 CONTRACTUAL SERVICES
122949 8/30/2011 GREENSCAPE CALIFORNIA $ 415.00 01 78053 0006 CONTRACTUAL SERVICES
122949 8/30/2011 GREENSCAPE CALIFORNIA $ 750.00 01 78053 CONTRACTUAL SERVICES
122949 8/30/2011 GREENSCAPE CALIFORNIA $ 135.00 01 78045 MATERIAL/SUPPLIES
Vendor Total -----> $ 3,715.00
122805 8/2/2011 GRIGGS NURSERY $ 12.78 01 78045 MATERIAL/SUPPLIES
Vendor Total -----> $ 12.78
122842 8/9/2011 HARDEE INVESTIGATIONS $ 1,125.00 01 74050 OUTSIDE LABOR
Vendor Total -----> $ 1,125.00
122806 8/2/2011 HINDERLITER, DE LLAMAS $ 975.00 01 67053 CONTRACTUAL SERVICES
Vendor Total -----> $ 975.00
122950 8/30/2011 HJW/PHOTO SCIENCE $ 1,200.00 01 69053 CONTRACTUAL SERVICES
122950 8/30/2011 HJW/PHOTO SCIENCE $ 3,500.00 01 89600 DRY WEATHER DIVERSION PROJECT
Vendor Total -----> $ 4,700.00
122951 8/30/2011 JOE HOEFGEN $ 78.66 01 67100 RECRUITMENT
122951 8/30/2011 JOE HOEFGEN $ 102.86 01 67100 RECRUITMENT
Vendor Total -----> $ 181.52
122929 8/23/2011 HOFSAS HOUSE $ 243.00 01 67100 RECRUITMENT
122929 8/23/2011 HOFSAS HOUSE $ 243.00 01 67100 RECRUITMENT
Vendor Total -----> $ 486.00
122807 8/2/2011 IKON OFFICE SOLUTIONS $ 244.90 01 64053 CONTRACTUAL SERVICES
122843 8/9/2011 IKON OFFICE SOLUTIONS $ 79.72 01 72053 CONTRACTUAL SERVICES
122894 8/16/2011 IKON OFFICE SOLUTIONS $ 1,324.99 01 64053 CONTRACTUAL SERVICES
Vendor Total -----> $ 1,649.61
122844 8/9/2011 ROBERT S. JAQUES $ 5,200.00 01 89600 DRY WEATHER DIVERSION PROJECT
122844 8/9/2011 ROBERT S. JAQUES $ 2,025.00 01 89600 DRY WEATHER DIVERSION PROJECT
Vendor Total -----> $ 7,225.00
122808 8/2/2011 JOHN LEY'S TREE SERVICE $ 650.00 01 78050 0002 OUTSIDE LABOR
122808 8/2/2011 JOHN LEY'S TREE SERVICE $ 125.00 01 78050 0003 OUTSIDE LABOR
Vendor Total -----> $ 775.00
122895 8/16/2011 KELLY PRODUCTIONS $ 1,600.00 01 82055 COMMUNITY ACTIVITIES
Vendor Total -----> $ 1,600.00
122845 8/9/2011 KNAPP HARDWARE, INC. $ 41.52 01 76045 MATERIALS/SUPPLIES
122845 8/9/2011 KNAPP HARDWARE, INC. $ (0.72) 01 76045 MATERIALS/SUPPLIES
122896 8/16/2011 KNAPP HARDWARE, INC. $ 17.71 01 70045 MATERIAL/SUPPLIES
Vendor Total -----> $ 58.51
122897 8/16/2011 L-3 COMMUNICATIONS $ 70.74 01 74054 EQUIPMENT/SUPPLIES
Vendor Total -----> $ 70.74
122846 8/9/2011 LIU OF NA $ 205.92 01 65016 RETIREMENT
122846 8/9/2011 LIU OF NA $ 871.20 01 69016 RETIREMENT
122846 8/9/2011 LIU OF NA $ 253.44 01 70016 RETIREMENT
122846 8/9/2011 LIU OF NA $ 1,647.36 01 76016 RETIREMENT
122846 8/9/2011 LIU OF NA $ 205.92 01 78016 RETIREMENT
122846 8/9/2011 LIU OF NA $ 1,709.24 01 21285 LIUNA SUPPL EE RETIREMENT
122846 8/9/2011 LIU OF NA $ 1,135.33 01 84016 RETIREMENT
Vendor Total -----> $ 6,028.41
122952 8/30/2011 MANPOWER $ 742.20 01 78050 OUTSIDE LABOR
122952 8/30/2011 MANPOWER $ 742.20 01 78050 OUTSIDE LABOR
122952 8/30/2011 MANPOWER $ 818.32 01 78050 OUTSIDE LABOR
122952 8/30/2011 MANPOWER $ (76.12) 01 78050 OUTSIDE LABOR
Vendor Total -----> $ 2,226.60
122809 8/2/2011 MARTECH INC $ 380.00 01 65051 PROFESSIONAL SERVICES
122809 8/2/2011 MARTECH INC $ 95.00 01 65051 PROFESSIONAL SERVICES
Vendor Total -----> $ 475.00
122847 8/9/2011 MARTIN'S IRRIGATION $ 131.38 01 76045 MATERIALS/SUPPLIES
Vendor Total -----> $ 131.38
122848 8/9/2011 MARINA BACKFLOW COMPANY $ 225.00 01 76050 OUTSIDE LABOR
Vendor Total -----> $ 225.00
122953 8/30/2011 MIKE'S AUTO BODY $ 1,947.38 01 76049 0002 EQUIPMENT MAINTENANCE
Vendor Total -----> $ 1,947.38
122849 8/9/2011 MISSION UNIFORM SERVICE $ 8 .29 01 76031 CLOTHING EXPENSE
122849 8/9/2011 MISSION UNIFORM SERVICE $ 26.70 01 76053 0002 CONTRACTUAL SERVICES
122849 8/9/2011 MISSION UNIFORM SERVICE $ 25.96 01 76053 0002 CONTRACTUAL SERVICES
122849 8/9/2011 MISSION UNIFORM SERVICE $ 9 .36 01 78031 CLOTHING EXPENSE
122849 8/9/2011 MISSION UNIFORM SERVICE $ 27.44 01 76053 0002 CONTRACTUAL SERVICES
122849 8/9/2011 MISSION UNIFORM SERVICE $ 9 .36 01 78031 CLOTHING EXPENSE
122849 8/9/2011 MISSION UNIFORM SERVICE $ 9 .36 01 78031 CLOTHING EXPENSE
122849 8/9/2011 MISSION UNIFORM SERVICE $ 27.44 01 76053 0002 CONTRACTUAL SERVICES
122849 8/9/2011 MISSION UNIFORM SERVICE $ 9 .36 01 78031 CLOTHING EXPENSE
122849 8/9/2011 MISSION UNIFORM SERVICE $ 73.04 01 76031 CLOTHING EXPENSE
122849 8/9/2011 MISSION UNIFORM SERVICE $ 73.04 01 76031 CLOTHING EXPENSE
122849 8/9/2011 MISSION UNIFORM SERVICE $ 73.04 01 76031 CLOTHING EXPENSE
122849 8/9/2011 MISSION UNIFORM SERVICE $ 73.04 01 76031 CLOTHING EXPENSE
Vendor Total -----> $ 445.43
122850 8/9/2011 MONTEREY TIRE SERVICE $ 703.84 01 76048 TIRES/TUBES
Vendor Total -----> $ 703.84
122851 8/9/2011 COUNTY OF MTRY SHERIFF-CORONER $ 178.35 01 74053 CONTRACTUAL SERVICES
122851 8/9/2011 COUNTY OF MTRY SHERIFF-CORONER $ 1,707.30 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 1,885.65
122930 8/23/2011 MTY REG WASTE MNGT DIST $ 5,000.00 21 38591 BEVERAGE CONTAINER REDEM. GRNT
Vendor Total -----> $ 5,000.00
122852 8/9/2011 MONTEREY POLICE DEPT $ 3,000.00 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 3,000.00
122931 8/23/2011 MONTEREY BAY AREA MANAGERS GROUP $ 20.00 01 64033 DUES/MEMBERSHIPS
Vendor Total -----> $ 20.00
122898 8/16/2011 MTRY COUNTY CONVENTION & VISITORS BUREAU $ 23,844.50 01 20260 TOURISM IMPRVMT DISTRICT PYBLE
122898 8/16/2011 MTRY COUNTY CONVENTION & VISITORS BUREAU $ 346.00 01 20260 TOURISM IMPRVMT DISTRICT PYBLE
122898 8/16/2011 MTRY COUNTY CONVENTION & VISITORS BUREAU $ (238.44) 01 36351 0002 ADMINISTRATIVE SERVICES
122898 8/16/2011 MTRY COUNTY CONVENTION & VISITORS BUREAU $ (3.46) 01 36351 0002 ADMINISTRATIVE SERVICES
Vendor Total -----> $ 23,948.60
122853 8/9/2011 MONTEREY PENINSULA $ 615.00 01 64033 DUES/MEMBERSHIPS
Vendor Total -----> $ 615.00
122854 8/9/2011 MONTEREY COUNTY RECORDER $ 18.00 01 64032 PERMITS,LICENSES & FEES
122954 8/30/2011 MONTEREY COUNTY RECORDER $ 21.00 01 64032 PERMITS,LICENSES & FEES
122954 8/30/2011 MONTEREY COUNTY RECORDER $ 18.00 01 64032 PERMITS,LICENSES & FEES
Vendor Total -----> $ 57.00
122810 8/2/2011 MONTEREY SCULPTURE CENTER $ 775.00 50 24050 0776 LOCAL HISTORY DEPT DONATIONS
Vendor Total -----> $ 775.00
122899 8/16/2011 MONTEREY-SALINAS TRANSIT $ 18,054.68 01 85302 TROLLEY SERVICE
Vendor Total -----> $ 18,054.68
122932 8/23/2011 NAILS BY THE SEA $ 16.47 01 31820 0001 BUSINESS LICENSE TAX
Vendor Total -----> $ 16.47
122855 8/9/2011 NANCY'S MID VLY FLORIST $ 53.63 01 60207 COUNCIL DISCRETIONARY
Vendor Total -----> $ 53.63
122900 8/16/2011 NANCY DODDS GALLERY $ 68.07 01 31820 0001 BUSINESS LICENSE TAX
Vendor Total -----> $ 68.07
122856 8/9/2011 NEILL ENGINEERS CORP. $ 150.00 01 62053 CONTRACTUAL SERVICES
Vendor Total -----> $ 150.00
122955 8/30/2011 NEW IMAGE LANDSCAPE CO. $ 2,937.50 01 78053 0002 CONTRACTUAL SERVICES
Vendor Total -----> $ 2,937.50
122857 8/9/2011 NEXTEL COMMUNICATIONS $ 89.93 01 72036 TELEPHONE
122857 8/9/2011 NEXTEL COMMUNICATIONS $ 94.10 01 64036 TELEPHONE
122857 8/9/2011 NEXTEL COMMUNICATIONS $ 55.23 01 65036 TELEPHONE
122857 8/9/2011 NEXTEL COMMUNICATIONS $ 152.39 01 69036 TELEPHONE
122857 8/9/2011 NEXTEL COMMUNICATIONS $ 55.22 01 70036 TELEPHONE
122857 8/9/2011 NEXTEL COMMUNICATIONS $ 412.42 01 74036 TELEPHONE
122857 8/9/2011 NEXTEL COMMUNICATIONS $ 109.97 01 76036 TELEPHONE
122857 8/9/2011 NEXTEL COMMUNICATIONS $ 27.61 01 78036 TELEPHONE
122857 8/9/2011 NEXTEL COMMUNICATIONS $ 27.61 01 82036 TELEPHONE
Vendor Total -----> $ 1,024.48
122811 8/2/2011 OFFICE DEPOT, INC. $ 48.84 01 82043 OFFICE SUPPLIES
122858 8/9/2011 OFFICE DEPOT, INC. $ 192.30 01 74043 OFFICE SUPPLIES
122858 8/9/2011 OFFICE DEPOT, INC. $ 501.07 01 72042 OFFICE MACHINE SUPPLIES
122858 8/9/2011 OFFICE DEPOT, INC. $ 64.34 01 69042 OFFICE MACHINE SUPPLIES
122858 8/9/2011 OFFICE DEPOT, INC. $ 12.03 01 70044 CUSTODIAL SUPPLIES
122858 8/9/2011 OFFICE DEPOT, INC. $ 54.22 01 76043 OFFICE SUPPLIES
122858 8/9/2011 OFFICE DEPOT, INC. $ 32.15 01 69043 OFFICE SUPPLIES
122901 8/16/2011 OFFICE DEPOT, INC. $ 220.14 01 65049 0002 EQUIPMENT MAINTENANCE
122901 8/16/2011 OFFICE DEPOT, INC. $ 15.35 01 64043 OFFICE SUPPLIES
122901 8/16/2011 OFFICE DEPOT, INC. $ 13.79 01 64043 OFFICE SUPPLIES
122901 8/16/2011 OFFICE DEPOT, INC. $ 46.03 01 64043 OFFICE SUPPLIES
122901 8/16/2011 OFFICE DEPOT, INC. $ 298.53 01 65045 MATERIALS/SUPPLIES
122933 8/23/2011 OFFICE DEPOT, INC. $ 246.66 01 72042 OFFICE MACHINE SUPPLIES
122933 8/23/2011 OFFICE DEPOT, INC. $ 25.72 01 69043 OFFICE SUPPLIES
122933 8/23/2011 OFFICE DEPOT, INC. $ 70.85 01 64043 OFFICE SUPPLIES
122956 8/30/2011 OFFICE DEPOT, INC. $ 25.02 01 64043 OFFICE SUPPLIES
122956 8/30/2011 OFFICE DEPOT, INC. $ 86.28 01 64043 OFFICE SUPPLIES
Vendor Total -----> $ 1,953.32
122859 8/9/2011 ORCHARD SUPPLY $ 132.89 01 76045 MATERIALS/SUPPLIES
122859 8/9/2011 ORCHARD SUPPLY $ 215.48 01 76045 MATERIALS/SUPPLIES
122859 8/9/2011 ORCHARD SUPPLY $ 32.86 01 76045 MATERIALS/SUPPLIES
122859 8/9/2011 ORCHARD SUPPLY $ 41.00 01 76054 TOOLS/EQUIPMENT
Vendor Total -----> $ 422.23
122860 8/9/2011 PACIFIC GAS & ELECTRIC CO $ 619.73 01 64026 UTILITIES
122860 8/9/2011 PACIFIC GAS & ELECTRIC CO $ 94.75 01 64026 UTILITIES
122860 8/9/2011 PACIFIC GAS & ELECTRIC CO $ 756.69 01 72026 UTILITIES
122860 8/9/2011 PACIFIC GAS & ELECTRIC CO $ 3,621.94 01 74026 UTILITIES
122860 8/9/2011 PACIFIC GAS & ELECTRIC CO $ 1,320.37 01 76026 UTILITIES
122860 8/9/2011 PACIFIC GAS & ELECTRIC CO $ 48.27 01 78026 UTILITIES
122860 8/9/2011 PACIFIC GAS & ELECTRIC CO $ 501.49 01 82026 UTILITIES
122860 8/9/2011 PACIFIC GAS & ELECTRIC CO $ 2,061.17 01 84026 UTILITIES
122860 8/9/2011 PACIFIC GAS & ELECTRIC CO $ 531.20 60 81026 UTILITIES
122902 8/16/2011 PACIFIC GAS & ELECTRIC CO $ 27.03 01 76026 UTILITIES
Vendor Total -----> $ 9,582.64
122861 8/9/2011 PENINSULA COMMUNICATIONS $ 215.15 01 74037 RADIO EXPENSE
122903 8/16/2011 PENINSULA COMMUNICATIONS $ 5,610.71 01 88537 POL DEPT RADIO TOWER ANTENNA
122903 8/16/2011 PENINSULA COMMUNICATIONS $ 3,943.15 01 88537 POL DEPT RADIO TOWER ANTENNA
122903 8/16/2011 PENINSULA COMMUNICATIONS $ 471.47 01 88537 POL DEPT RADIO TOWER ANTENNA
Vendor Total -----> $ 10,240.48
122862 8/9/2011 PENINSULA MESSENGER SERVICE $ 4,653.00 01 64204 MAIL SERVICE CONTRACT
Vendor Total -----> $ 4,653.00
122957 8/30/2011 PETTY CASH - RECREATION $ 13.12 01 82055 COMMUNITY ACTIVITIES
122957 8/30/2011 PETTY CASH - RECREATION $ 11.82 01 82055 COMMUNITY ACTIVITIES
Vendor Total -----> $ 24.94
122904 8/16/2011 PROFESSIONAL PROP MAINT $ 7,259.23 01 70053 CONTRACTUAL SERVICES
122904 8/16/2011 PROFESSIONAL PROP MAINT $ 7,259.23 01 70053 CONTRACTUAL SERVICES
Vendor Total -----> $ 14,518.46
122863 8/9/2011 PSTS, INC. $ 515.00 01 76050 OUTSIDE LABOR
Vendor Total -----> $ 515.00
122905 8/16/2011 PUBLIC STORAGE INC $ 386.00 01 67053 CONTRACTUAL SERVICES
Vendor Total -----> $ 386.00
122864 8/9/2011 RANCHO CAR WASH $ 14.71 01 74050 OUTSIDE LABOR
Vendor Total -----> $ 14.71
122958 8/30/2011 RICHARD PETTY ELECTRIC $ 1,440.00 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 1,440.00
122934 8/23/2011 JAN ROEHL $ 1,331.25 01 64051 PROFESSIONAL SERVICES
Vendor Total -----> $ 1,331.25
122812 8/2/2011 ROTO-ROOTER $ 600.00 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 600.00
122906 8/16/2011 SAME DAY SHRED $ 177.50 01 67051 PROFESSIONAL SERVICES
Vendor Total -----> $ 177.50
122935 8/23/2011 SANDPIPER FRAMING COMPANY $ 8 .18 01 31820 0001 BUSINESS LICENSE TAX
Vendor Total -----> $ 8.18
122959 8/30/2011 SERVICEMASTER OF MTY.CO. $ 1,690.00 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 1,690.00
122960 8/30/2011 KAREN SHARP $ 67.93 01 60207 COUNCIL DISCRETIONARY
Vendor Total -----> $ 67.93
122865 8/9/2011 KEN SHEN $ 179.53 01 64030 0240 TRAINING/BUSINESS EXP.
Vendor Total -----> $ 179.53
122866 8/9/2011 SKIPS ONE STOP MONTEREY $ 118.89 01 76047 0001 AUTOMOTIVE PARTS/SUPPLIES
122866 8/9/2011 SKIPS ONE STOP MONTEREY $ 461.46 01 76054 TOOLS/EQUIPMENT
Vendor Total -----> $ 580.35
122867 8/9/2011 STATE OF CALIFORNIA $ 2,800.67 01 89595 0003 * Account Description Not Found *
Vendor Total -----> $ 2,800.67
122868 8/9/2011 SUICIDE PREVENTION $ 1,000.00 01 60207 COUNCIL DISCRETIONARY
Vendor Total -----> $ 1,000.00
122813 8/2/2011 SUNSHINE WINDOW CLEANING $ 1,640.00 01 70050 OUTSIDE LABOR
Vendor Total -----> $ 1,640.00
122936 8/23/2011 THOMSON WEST $ 2,307.49 01 61034 DOCUMENTS/PUBLICATIONS
Vendor Total -----> $ 2,307.49
122869 8/9/2011 T-MOBILE $ 131.60 01 74053 CONTRACTUAL SERVICES
Vendor Total -----> $ 131.60
122870 8/9/2011 TONY'S FRAME SHOP $ 96.53 01 60207 COUNCIL DISCRETIONARY
122907 8/16/2011 TONY'S FRAME SHOP $ 32.75 01 31820 0001 BUSINESS LICENSE TAX
Vendor Total -----> $ 129.28
122961 8/30/2011 TOPE'S TREE SERVICE $ 850.00 01 78050 0004 OUTSIDE LABOR
Vendor Total -----> $ 850.00
122814 8/2/2011 TORO PETROLEUM $ 16,746.57 01 76046 FUEL
122814 8/2/2011 TORO PETROLEUM $ 6,903.79 01 76046 FUEL
Vendor Total -----> $ 23,650.36
122815 8/2/2011 TRISTAR RISK MANAGEMENT $ 1,450.00 01 67424 W/C SELF-FUNDED RUN-OUT CLAIMS
122962 8/30/2011 TRISTAR RISK MANAGEMENT $ 1,450.00 01 67424 W/C SELF-FUNDED RUN-OUT CLAIMS
Vendor Total -----> $ 2,900.00
122871 8/9/2011 TRUCKSIS ENTERPRISES,INC. $ 480.00 01 69053 CONTRACTUAL SERVICES
Vendor Total -----> $ 480.00
122908 8/16/2011 US BANK $ 324.82 01 64030 0221 TRAINING/BUSINESS EXP.
122908 8/16/2011 US BANK $ 126.95 01 65053 CONTRACTUAL SERVICES
122908 8/16/2011 US BANK $ 18.54 01 70045 MATERIAL/SUPPLIES
122908 8/16/2011 US BANK $ 16.11 01 82055 COMMUNITY ACTIVITIES
122908 8/16/2011 US BANK $ 31.94 01 67428 EMPLOYEE RECOGNITION
122908 8/16/2011 US BANK $ 287.83 01 72054 TOOLS/EQUIPMENT/SUPPLIES
122908 8/16/2011 US BANK $ 8 .21 01 78045 MATERIAL/SUPPLIES
122908 8/16/2011 US BANK $ 4,107.83 01 72602 FIRE EQUIPMENT/SUPPLIES
122908 8/16/2011 US BANK $ 44.59 01 74031 CLOTHING EXPENSE
122908 8/16/2011 US BANK $ 169.90 01 65049 EQUIPMENT MAINTENANCE
122908 8/16/2011 US BANK $ 46.21 01 70045 MATERIAL/SUPPLIES
122908 8/16/2011 US BANK $ 298.52 01 82055 COMMUNITY ACTIVITIES
122908 8/16/2011 US BANK $ 39.94 01 64030 TRAINING/BUSINESS EXP.
122908 8/16/2011 US BANK $ 39.00 01 64034 DOCUMENTS/PUBLICATIONS
122908 8/16/2011 US BANK $ 43.06 01 70031 CLOTHING EXPENSE
122908 8/16/2011 US BANK $ 12.96 01 60207 COUNCIL DISCRETIONARY
122908 8/16/2011 US BANK $ 75.70 01 70045 MATERIAL/SUPPLIES
122908 8/16/2011 US BANK $ 25.18 01 64043 OFFICE SUPPLIES
122908 8/16/2011 US BANK $ 43.09 01 70045 MATERIAL/SUPPLIES
122908 8/16/2011 US BANK $ 60.43 01 70031 CLOTHING EXPENSE
Vendor Total -----> $ 5,820.81
122963 8/30/2011 UTILITY SERVICES $ 2,035.00 01 89600 DRY WEATHER DIVERSION PROJECT
Vendor Total -----> $ 2,035.00
122872 8/9/2011 VERIZON WIRELESS $ 45.01 01 69053 CONTRACTUAL SERVICES
122872 8/9/2011 VERIZON WIRELESS $ 38.01 01 72053 CONTRACTUAL SERVICES
122872 8/9/2011 VERIZON WIRELESS $ 76.04 01 74053 CONTRACTUAL SERVICES
122872 8/9/2011 VERIZON WIRELESS $ 133.42 01 65053 CONTRACTUAL SERVICES
122872 8/9/2011 VERIZON WIRELESS $ 34.64 01 60036 TELEPHONE
Vendor Total -----> $ 327.12
122873 8/9/2011 JEFFERY D. WATKINS $ 123.36 01 64030 0242 TRAINING/BUSINESS EXP.
122873 8/9/2011 JEFFERY D. WATKINS $ 115.13 01 64030 0242 TRAINING/BUSINESS EXP.
Vendor Total -----> $ 238.49
122909 8/16/2011 MARC WIENER $ 8 .16 01 64030 0253 TRAINING/BUSINESS EXP.
Vendor Total -----> $ 8.16
122910 8/16/2011 GEORGE & PATRICIA YELLICH $ 1,425.00 01 33405 PLANNING PERMITS
Vendor Total -----> $ 1,425.00
122911 8/16/2011 ZEE MEDICAL SERVICE CO. $ 173.75 01 76057 0004 SAFETY EQUIPMENT
Vendor Total -----> $ 173.75
174 Checks Grand Total -> $ 367,302.01
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