CITY OF CARMEL-BY-THE-SEA

CITY COUNCIL
Staff Report
May 2, 2017
Consent Agenda

TO: Honorable Mayor and City Council Members

SUBMITTED BY: Sharon Friedrichsen, Director of Budget and Contracts

APPROVED BY: Chip Rerig, City Administrator

SUBJECT: Ratify check register for March 2017 and approve a refund of $2,490.23

RECOMMENDATION
1. Ratify the check register summary for March 2017.
2. Approve a refund of $2,490.23 for a use permit and design study fees to Carmel Inns and Suites/Ray
Vasant for a withdrawn application.

BACKGROUND / SUMMARY
At least monthly, the City Administrator presents to Council for ratification a register of payments listing all
disbursements that have been made since the previously ratified register of payments in accordance with
Carmel Municipal Code Section 3.06.070.
Carmel Municipal Code Section 3.06.060 states: From time to time it becomes necessary to refund certain
permit fees, taxes, licenses, etc., in the normal course of City business. Upon recommendation from the
Assistant City Administrator, the City Administrator or her/his duly authorized representative is authorized to
approve such refunds in an amount not to exceed $1,000. All refunds over $1,000 shall require approval by the
City Council. Staff is requesting authorization to process a refund of $2,490.23 to Carmel Inns and Suites/Ray
Vasant for the costs of a use permit ($785.30) and a design study- track 2 ($1,704.93) as the application has
been withdrawn.
City staff will be reviewing other jurisdictions and returning to Council with an update to this provision of the
Municipal Code in the upcoming months.

FISCAL IMPACT
The check register summary for March 2017 total includes 213 checks and $795,383.

PRIOR CITY COUNCIL ACTION

Council approved the check register summary for February 2017 on April 4, 2017.

ATTACHMENTS

1. March 2017 Check Register Summary

CheckNo. CheckDate VendorName DistAmount Description ContractsPaidtoDate ContractAmount
134841 3/16/2017 AILINGHOUSEPESTCONTROL $60.00 FY1617PESTCONTROLCITYWIDEALLBUILDINGS
134841 3/16/2017 AILINGHOUSEPESTCONTROL $50.00 FY1617PESTCONTROLCITYWIDEALLBUILDINGS
134841 3/16/2017 AILINGHOUSEPESTCONTROL $50.00 FY1617PESTCONTROLCITYWIDEALLBUILDINGS
134841 3/16/2017 AILINGHOUSEPESTCONTROL $65.00 FY1617PESTCONTROLCITYWIDEALLBUILDINGS
134841 3/16/2017 AILINGHOUSEPESTCONTROL $40.00 FY1617PESTCONTROLCITYWIDEALLBUILDINGS
134841 3/16/2017 AILINGHOUSEPESTCONTROL $88.00 FY1617PESTCONTROLCITYWIDEALLBUILDINGS
134841 3/16/2017 AILINGHOUSEPESTCONTROL $50.00 FY1617PESTCONTROLCITYWIDEALLBUILDINGS
134841 3/16/2017 AILINGHOUSEPESTCONTROL $80.00 FY1617PESTCONTROLCITYWIDEALLBUILDINGS
134841 3/16/2017 AILINGHOUSEPESTCONTROL $55.00 FY1617PESTCONTROLCITYWIDEALLBUILDINGS
134957 3/30/2017 AILINGHOUSEPESTCONTROL $120.00 FY1617PESTCONTROLCITYWIDEALLBUILDINGS
134957 3/30/2017 AILINGHOUSEPESTCONTROL $50.00 FY1617PESTCONTROLCITYWIDEALLBUILDINGS
134957 3/30/2017 AILINGHOUSEPESTCONTROL $65.00 FY1617PESTCONTROLCITYWIDEALLBUILDINGS
VendorTotal> $773.00
134842 3/16/2017 AIREXCHANGE,INC. $1,032.46 ANNUALMAINTENANCEFORPLYMOVENTVEHICLEEXHAUST
VendorTotal> $1,032.46
134843 3/16/2017 ALAMEDAHEALTHSYSTEM $1,000.00 SARTEXAMFORSIERRAKLINE,DATEOFSERV:82815
VendorTotal> $1,000.00
134844 3/16/2017 ALHAMBRA $96.21 FY16/17BOTTLEWATERSERVICEFORFIREDEPT
134844 3/16/2017 ALHAMBRA $125.58 FY16/17BOTTLEWATERSERVICEFORFIREDEPT
VendorTotal> $221.79
134845 3/16/2017 ALHAMBRA $84.81 FY16/17DRINKINGWATERFORPUBWORKS(ALLDIV)
134845 3/16/2017 ALHAMBRA $69.35 FY16/17DRINKINGWATERFORPUBWORKS(ALLDIV)
134845 3/16/2017 ALHAMBRA $44.94 FY16/17DRINKINGWATERFORPUBWORKS(ALLDIV)
VendorTotal> $199.10
134786 3/2/2017 ALHAMBRA $147.20 FY16/17BOTTLEWATERSERVICEFORPOLICEDEPT
134846 3/16/2017 ALHAMBRA $200.20 FY16/17BOTTLEWATERSERVICEFORPOLICEDEPT
VendorTotal> $347.40
134847 3/16/2017 ALLIANTINSURANCESVCS $315.00 FY1617PUBLICOFFBONDRERIGCITYADMIN
VendorTotal> $315.00
134848 3/16/2017 DAWNN.ALMARIOCASTRO $150.00 MEALALLOWANCEFORPSODAWNALMARIO/TRAINING
VendorTotal> $150.00
134958 3/30/2017 ALWAYSUNDERPRESSURE $1,152.32 FY16/17OIL/WATERSEPERATORSERVICES
134958 3/30/2017 ALWAYSUNDERPRESSURE $375.43 FY16/17OIL/WATERSEPERATORSERVICES
VendorTotal> $1,527.75
134849 3/16/2017 AMERICANSUPPLYCOMPANY $80.85 CLEANINGSUPPLIESFORCARMELFIRESTATION
134959 3/30/2017 AMERICANSUPPLYCOMPANY $109.23 JANITORIALHARDWAREREPLACEMENTS/SUPPLIES
VendorTotal> $190.08
134850 3/16/2017 AMERICANFORESTS $25.00 ANNUALMEMBERSHIP/2017AMERICANFORESTS
VendorTotal> $25.00
134787 3/2/2017 AMERICANLOCK&KEY $90.00 CUTPADLOCKOFFOCEANAVE.RESTROOMS
134851 3/16/2017 AMERICANLOCK&KEY $11.27 DNDKEYCOPIESFORHARRISONMEMORIALLIBRARY
VendorTotal> $101.27
134852 3/16/2017 ARBORDAYFOUNDATION $15.00 SUBSCRIPTIONFORTREECITYUSAANNUALSUBSCRIPTION
VendorTotal> $15.00
134853 3/16/2017 AT&T $38.18 FY1617LONGDISTANCECHARGES
134960 3/30/2017 AT&T $38.18 FY1617LONGDISTANCECHARGES
VendorTotal> $76.36
134854 3/16/2017 AT&T $82.12 FY1617TELEPHONESERVICEALLDEPARTMENTS
134854 3/16/2017 AT&T $641.91 FY1617TELEPHONESERVICEALLDEPARTMENTS
134854 3/16/2017 AT&T $3,427.56 FY1617TELEPHONESERVICEALLDEPARTMENTS
134854 3/16/2017 AT&T $20.28 FY1617TELEPHONESERVICEALLDEPARTMENTS
VendorTotal> $4,171.87
134961 3/30/2017 BAYSTAREXPRESS $325.12 FY16/17COPYPAPERFORCITYHALLSHARED
VendorTotal> $325.12
134855 3/16/2017 BOUNDTREEMEDICALLLC $1,165.25 FY16/17MEDICALSUPPLIESFORAMBULANCE
134855 3/16/2017 BOUNDTREEMEDICALLLC $490.10 FY16/17MEDICALSUPPLIESFORAMBULANCE
134855 3/16/2017 BOUNDTREEMEDICALLLC $86.38 FY16/17MEDICALSUPPLIESFORAMBULANCE
VendorTotal> $1,741.73
134788 3/2/2017 JOEBOUCHER $8.00 LUNCHEXPENSE:TACTICALTRAININGCLASS
VendorTotal> $8.00
134856 3/16/2017 MICHAELBRUNO $250.00 MEALALLOWANCE:OFFICERMICHAELBRUNOTRAINING
VendorTotal> $250.00
134789 3/2/2017 BURGHARDTDOREADVERTISING,INC $10,088.21 FY1617DESTINATIONMARKETINGPERAGREEMENT
134962 3/30/2017 BURGHARDTDOREADVERTISING,INC $846.25 FY1617DESTINATIONMARKETINGPERAGREEMENT
134962 3/30/2017 BURGHARDTDOREADVERTISING,INC $1,176.48 FY1617DESTINATIONMARKETINGPERAGREEMENT
134962 3/30/2017 BURGHARDTDOREADVERTISING,INC $3,511.00 FY1617DESTINATIONMARKETINGPERAGREEMENT
134962 3/30/2017 BURGHARDTDOREADVERTISING,INC $920.00 FY1617DESTINATIONMARKETINGPERAGREEMENT
134962 3/30/2017 BURGHARDTDOREADVERTISING,INC $2,400.00 FY1617DESTINATIONMARKETINGPERAGREEMENT
134962 3/30/2017 BURGHARDTDOREADVERTISING,INC $8,500.21 FY1617DESTINATIONMARKETINGPERAGREEMENT
VendorTotal> $27,442.15 $87,175.89 $120,000.00 X
134790 3/2/2017 BURKE,WILLIAMS&SORENSEN,LLP $3,440.16 PROFFEES:LABORRELATIONS/EELAWNEGOTIATIONS
134790 3/2/2017 BURKE,WILLIAMS&SORENSEN,LLP $1,620.00 PROFFEES:LABORRELATIONSTRAVELEXPENSES
134857 3/16/2017 BURKE,WILLIAMS&SORENSEN,LLP $2,839.34 PROFFEES:SZUTLER/JBODIFORDLABORRELATIONS/
134857 3/16/2017 BURKE,WILLIAMS&SORENSEN,LLP $82.50 PROFFEES:JSOMMER/GENERALPERSONNELMATTERS
134857 3/16/2017 BURKE,WILLIAMS&SORENSEN,LLP $2,790.00 PROFFEES:SZUTLERTRAVELEXPENSES
134857 3/16/2017 BURKE,WILLIAMS&SORENSEN,LLP $336.00 PROFFEES:SZUTLER/LABORNEGOTIATINS&EMPLOYLAW
134857 3/16/2017 BURKE,WILLIAMS&SORENSEN,LLP $1,800.00 PROFFEES:S.ZUTLERTRAVELEXPENSES
134857 3/16/2017 BURKE,WILLIAMS&SORENSEN,LLP $6,212.04 PROFFEES:SZUTLER/LABORNEGOTIATINS&EMPLOYLAW
VendorTotal> $19,120.04
134858 3/16/2017 CALAMWATERCOMPANY $5,647.77 FY1617WATERSERVICEALLFACILITIES,INDOORAND
VendorTotal> $5,647.77
134791 3/2/2017 CANARCOTICSOFFICERSASSOCIATION $45.00 REGISTRATIONFEEFORSGTPOWELLFORLEGALUPDATE
VendorTotal> $45.00
134792 3/2/2017 CALIFORNIAFIREPROTECTIONINC $2,000.00 LABORTOREPLACEFIRESPRINKLERCORRECTIONPERBID
134792 3/2/2017 CALIFORNIAFIREPROTECTIONINC $1,200.00 SERVICECALL5YEARFIRESPRINKLERINSPECTION
134859 3/16/2017 CALIFORNIAFIREPROTECTIONINC $2,400.00 5YEARFIRESPRINKLERCERTFORFORESTTHEATER
VendorTotal> $5,600.00
134860 3/16/2017 CALTRONICSBUSINESSSYSTEMSINC $154.69 FY16/17COPIERCONTRACT
VendorTotal> $154.69
134861 3/16/2017 CALTRONICSBUSINESSSYSTEMS $251.95 FY16/17COPIERCONTRACTKONICAC220(FRONT)
VendorTotal> $251.95
134862 3/16/2017 CALTRONICSBUSINESSSYSTEMS $188.46 FY1617KONICACOPIERCONTR:CN85676MODEL85676
VendorTotal> $188.46
134793 3/2/2017 CARMELPINECONE $494.00
134863 3/16/2017 CARMELPINECONE $1,170.00 LEGALAD
134863 3/16/2017 CARMELPINECONE $135.00 LEGALAD
134863 3/16/2017 CARMELPINECONE $742.50 LEGALAD
134863 3/16/2017 CARMELPINECONE $303.50 ADVERTISINGFORBIDS/PBLINTERIORREPAINTPROJECT
134863 3/16/2017 CARMELPINECONE $507.00 NOTICEINVITINGPROPOSALSONCALLELECTRICAL,HVAC
134863 3/16/2017 CARMELPINECONE $326.00 FOURTHAVE.IRRIGATIONMETERPROJECT
134863 3/16/2017 CARMELPINECONE $135.00 LEGALAD
134863 3/16/2017 CARMELPINECONE $247.50 LEGALAD
134863 3/16/2017 CARMELPINECONE $90.00 LEGALAD
134863 3/16/2017 CARMELPINECONE $157.50 LEGALAD
134863 3/16/2017 CARMELPINECONE $292.50 LEGALAD
134963 3/30/2017 CARMELPINECONE $153.75 LEGALAD
VendorTotal> $4,754.25
134964 3/30/2017 CARMELGARAGE $405.42 OILCHANGE/FUEL/OILFILTERCHANGE/FLUIDCHECK
VendorTotal> $405.42
134965 3/30/2017 CARMELRIVERSCHOOL $150.00 CENTENNIALEXPENSE:REIMBURSEFORPARADEEXPENSES
VendorTotal> $150.00
134864 3/16/2017 CATEELECTRICALCO.,INC. $890.63 ELECTRICALWORKATDEVENDORFPARK
134864 3/16/2017 CATEELECTRICALCO.,INC. $451.17 ELECTRICALWORKATLIBRARY/INSTALLEDSENSORS
134864 3/16/2017 CATEELECTRICALCO.,INC. $1,001.43 ELECTRICALWORKATCH/REPLACEDBALLASTS
VendorTotal> $2,343.23
134865 3/16/2017 CINTASCORPORATION $72.40 WEEKLYFEEFORPWUNIFORMSERVICEANDSUPPLIES
134865 3/16/2017 CINTASCORPORATION $96.53 WEEKLYFEEFORPWUNIFORMSERVICEANDSUPPLIES
134865 3/16/2017 CINTASCORPORATION $89.69 WEEKLYFEEFORPWUNIFORMSERVICEANDSUPPLIES
134865 3/16/2017 CINTASCORPORATION $89.69 WEEKLYFEEFORPWUNIFORMSERVICEANDSUPPLIES
134865 3/16/2017 CINTASCORPORATION $89.69 WEEKLYFEEFORPWUNIFORMSERVICEANDSUPPLIES
134865 3/16/2017 CINTASCORPORATION $89.69 WEEKLYFEEFORPWUNIFORMSERVICEANDSUPPLIES
VendorTotal> $527.69
134794 3/2/2017 CITYOFMONTEREY $171,457.84 FY16/17MONTHLYFIRESERVICEFEEAGREEMENT
134794 3/2/2017 CITYOFMONTEREY $7,587.67 FY1617AGREEMENTTOPROVIDEAMBULANCESVCS
134866 3/16/2017 CITYOFMONTEREY $5,775.12 FY16/17REPAIRFORALLCITYVEHICLES
134866 3/16/2017 CITYOFMONTEREY $171,457.87 FY16/17MONTHLYFIRESERVICEFEEAGREEMENT
134866 3/16/2017 CITYOFMONTEREY $7,587.67 FY16/17MONTHLYFIRESERVICEFEEAGREEMENT $1,200,204.91 $2,057,494.00 FIRESERVICES X
VendorTotal> $363,866.17 $68,289.03 $91,052.04 AMBULANCESVCS
134867 3/16/2017 CLEARS,INC. $50.00 2017CLEARSMEMBERSHIP $96,322.77 VEHICLEREPAIRS
VendorTotal> $50.00
134795 3/2/2017 COASTALTPA,INC $1,989.52 FY16/17DENTAL/VISIONREIMBFUNDSSELFINSPLAN
134795 3/2/2017 COASTALTPA,INC $1,213.92 FY16/17DENTAL/VISIONREIMBFUNDSSELFINSPLAN
134868 3/16/2017 COASTALTPA,INC $6,643.94 FY16/17DENTAL/VISIONREIMBFUNDSSELFINSPLAN
134868 3/16/2017 COASTALTPA,INC $3,836.74 FY16/17DENTAL/VISIONREIMBFUNDSSELFINSPLAN
134868 3/16/2017 COASTALTPA,INC $683.55 FY16/17DENTAL/VISIONREIMBFUNDSSELFINSPLAN
134966 3/30/2017 COASTALTPA,INC $2,316.50 FY16/17DENTAL/VISIONREIMBFUNDSSELFINSPLAN
134966 3/30/2017 COASTALTPA,INC $2,274.15 FY16/17DENTAL/VISIONREIMBFUNDSSELFINSPLAN
VendorTotal> $18,958.32
134967 3/30/2017 CODEPUBLISHINGCOMPANY $728.50 FY16/17MUNICIPALCODEUPDATES
VendorTotal> $728.50
134869 3/16/2017 COMCAST $8.55 FY201617BUSINESSCABLESERVICEATPOLICEDEPT
134869 3/16/2017 COMCAST $145.95 FY201617BUSINESSCABLESERVICEATPOLICEDEPT
134968 3/30/2017 COMCAST $145.95 FY201617BUSINESSCABLESERVICEATPOLICEDEPT
VendorTotal> $300.45
134796 3/2/2017 COMCAST $80.55 FY1617BUSINESSCLASSCABLECITYHALL
134969 3/30/2017 COMCAST $80.55 FY1617BUSINESSCLASSCABLECITYHALL
 VendorTotal> $161.10
134797 3/2/2017 CONTE'SGENERATORSERVICE $408.00 SERVICECALLONEMERGENCYGENERATOR,LOSTA/COP
VendorTotal> $408.00
134870 3/16/2017 COPIESBYTHESEA $176.55 FY1617PRINTINGSERVICES:AGENDAS/REGULARANDSPEC
VendorTotal> $176.55
134798 3/2/2017 CORBINWILLITSSYSTEM $720.79 FY1617MOMACCOUNTINGSOFTWARE:ENHANCEMENTAND
134970 3/30/2017 CORBINWILLITSSYSTEM $720.79 FY1617MOMACCOUNTINGSOFTWARE:ENHANCEMENTAND
VendorTotal> $1,441.58 $6,486.11 $8,649.48 X
134799 3/2/2017 CORPORATEWAREHOUSESUPPLY $459.85 KONICABIZHUBC364ETONERINVOICE#27161P&B
VendorTotal> $459.85
134800 3/2/2017 CSACEXCESSINSAUTHORITY $9,327.75 PGLPRGMDEDUCTIBLEPERIOD:10/112/31/2016
VendorTotal> $9,327.75
134971 3/30/2017 CSGCONSULTANT,INC. $744.00 FY201617CONTRACTCODECOMPLIANCESERVICES
VendorTotal> $744.00 $744.00 $24,999.00 X
134871 3/16/2017 DAVE'SREPAIRSERVICE $80.00 FY16/17MONTHLYSITEINSPECTIONFEEFORFUELTANK
134972 3/30/2017 DAVE'SREPAIRSERVICE $80.00 FY16/17MONTHLYSITEINSPECTIONFEEFORFUELTANK
VendorTotal> $160.00
134801 3/2/2017 DAVIDSANDYSCPA,CLPF $200.00 FY20162017STIPENDFORTREASURERSERVICES
134872 3/16/2017 DAVIDSANDYSCPA,CLPF $200.00 FY20162017STIPENDFORTREASURERSERVICES
VendorTotal> $400.00 $2,000.00 $2,400.00 X
134873 3/16/2017 DECATURELECTRONICS $10.00 SHIPPINGFOREZSTATCOMPLETEPACK
VendorTotal> $10.00
134802 3/2/2017 DELAGELANDENFINANCIALSERVICES $43.89 FY16/17COPYMACHINELEASINGFEEFIRESTATION
134802 3/2/2017 DELAGELANDENFINANCIALSERVICES $43.89 FY16/17COPYMACHINELEASINGFEEFIRESTATION
134874 3/16/2017 DELAGELANDENFINANCIALSERVICES $43.89 FY16/17COPYMACHINELEASINGFEEFIRESTATION
134874 3/16/2017 DELAGELANDENFINANCIALSERVICES $43.89 FY16/17COPYMACHINELEASINGFEEFIRESTATION
VendorTotal> $175.56
134973 3/30/2017 DELAGELANDEN $168.42 FY16/17COPYMACHINESERVICEFORPD
VendorTotal> $168.42
134803 3/2/2017 DELAGELANDENFINANCIALSERVICES $200.49 FY1617PLANNINGDEPTCOPIERLEASE#25337174
134974 3/30/2017 DELAGELANDENFINANCIALSERVICES $210.52 FY1617PLANNINGDEPTCOPIERLEASE#25337174
VendorTotal> $411.01
134875 3/16/2017 DEPARTMENTOFJUSTICE $96.00 FY16/17LIVESCANPREEMPSCREENING
134875 3/16/2017 DEPARTMENTOFJUSTICE $386.00 PUBLICLIVESCANFINGERPRINTINGFORMONTHOF
VendorTotal> $482.00
134876 3/16/2017 DLBASSOCIATESINC. $3,230.00 IBMHARDWAREMAINTENANCEFORONEYEAR
VendorTotal> $3,230.00
134877 3/16/2017 DMTIMAGING $298.72 CENTENNIALEXP:255X7PRINTS/1DVD/CD
VendorTotal> $298.72
134878 3/16/2017 DONCHAPINCOMPANY,INC. $105.55 FY16/17BASE/ROCK/CONCRETEINHOUSEPROJECTS
134878 3/16/2017 DONCHAPINCOMPANY,INC. $88.01 FY16/17BASE/ROCK/CONCRETEINHOUSEPROJECTS
VendorTotal> $193.56
134804 3/2/2017 DRAWINGBOARDPRINTING $153.78 MAILINGLABELSFORENVELOPES
VendorTotal> $153.78
134879 3/16/2017 EAGLEPROJECTMANAGEMENTLLC $390.00 SUNSETGAURDRAIL/STAFFREPORT/BIWEEKLYUPDATE
134879 3/16/2017 EAGLEPROJECTMANAGEMENTLLC $1,950.00 FORESTTHEATERRONOVATIONS/HANDRAILREPAIR
134879 3/16/2017 EAGLEPROJECTMANAGEMENTLLC $1,430.00 ROOFREPAIR@PW/PDROOF/SITEVISIT/REVIEWPHOTOS
134879 3/16/2017 EAGLEPROJECTMANAGEMENTLLC $3,900.00 SUNSETCENTERWATERDAMAGE/SITEVISITS
134879 3/16/2017 EAGLEPROJECTMANAGEMENTLLC $520.00 SUNSETCENTERDOORREPLACEMENT/SITEVISITS
134879 3/16/2017 EAGLEPROJECTMANAGEMENTLLC $390.00 CMSUPPORT/PMMEETINGS/PREPFORLISTOFCONTRACTS
134879 3/16/2017 EAGLEPROJECTMANAGEMENTLLC $65.00 ROOFCOATINGVISTALOBOSCOMM.CNTR
134879 3/16/2017 EAGLEPROJECTMANAGEMENTLLC $390.00 FUELISLANDREPAIR/PREPARESTAFFREPORT/INVREVIEW
134879 3/16/2017 EAGLEPROJECTMANAGEMENTLLC $325.00 SPRINTBUILDING/REVIEWPROJECT/SITEVISIT/CONTRACT
134879 3/16/2017 EAGLEPROJECTMANAGEMENTLLC $2,015.00 FOURTHAVE.IRRIGATIONMETER/FOLLOWUPBIDPACKAGE
134879 3/16/2017 EAGLEPROJECTMANAGEMENTLLC $845.00 SUNSETCENTERAWNING/SITEMEETING/DRAFTSCHEDULE
134879 3/16/2017 EAGLEPROJECTMANAGEMENTLLC $260.00 SUNSETCENTERRAMP/SITEMTG.W/ROLLIE/SETUPPRELIM
VendorTotal> $12,480.00 $68,835.00 $69,999.00 X
134880 3/16/2017 ISAACECKEL $200.00 REIMBURSEFORPARMEDICTRAININGLICENSEFEE
VendorTotal> $200.00
134881 3/16/2017 EDGESELECTRICALGROUP $98.20 LIGHTSFORPWGARAGE
VendorTotal> $98.20
134975 3/30/2017 EMCPLANNINGGROUP,INC $9,753.03 FY1617CONTRACTPLANNINGCONSULTINGSERVICES
VendorTotal> $9,753.03 $9,753.03 $45,999.00 X
134805 3/2/2017 ENGINEEREDFIRESYSTEMSINC $450.00 CONTRACTSERVICESJAN/17FIRECHECKSINVOICE:1222E
134882 3/16/2017 ENGINEEREDFIRESYSTEMSINC $1,300.00 PROFESSIONALSERVICESFIRESYSTEMSCHECKFEB.2017
VendorTotal> $1,750.00
134976 3/30/2017 ERICKSONAUTOMOTIVE&4X4 $808.70 REPLACEOILANDFILTER/TIREROTATION/FRONTBRAKE
134976 3/30/2017 ERICKSONAUTOMOTIVE&4X4 $135.29 OILANDFILTERCHANGE/TIREROTATION
134976 3/30/2017 ERICKSONAUTOMOTIVE&4X4 $132.65 OILANDFILTERCHANGE/TIREROTATION
134976 3/30/2017 ERICKSONAUTOMOTIVE&4X4 $209.99 SERVICEREPAIROILANDFILTERCHANGE/TIREROTATE
134976 3/30/2017 ERICKSONAUTOMOTIVE&4X4 $115.37 SERVICEREPAIR/REPLACEDENGINEOIL&FILTERTIRE
134976 3/30/2017 ERICKSONAUTOMOTIVE&4X4 $129.52 SERVICEREPAIRREPLACEDOILFILTER/TIREROTATION
134976 3/30/2017 ERICKSONAUTOMOTIVE&4X4 $746.21 SERVICEREPAIR/OILCHANGE,FILTERS,TIREROTATION
VendorTotal> $2,277.73
134883 3/16/2017 EVIDENT $225.81 REDSECURITYTAPEANDEVIDENCEBAGS
VendorTotal> $225.81
134884 3/16/2017 ALFASULOFASULOINVESTIGATIONS $2,348.50 CONTRACTCODECOMPLIANCESERVICES
134884 3/16/2017 ALFASULOFASULOINVESTIGATIONS $1,479.25 CONTRACTCODECOMPLIANCESERVICES ENDMENTSTOYTDTOTAL X
VendorTotal> $3,827.75 $44,933.50 $89,000.00
134885 3/16/2017 FEDEX $35.97 FEDEXPOSTAGEHR&FINANCEDOCUMENTS
134885 3/16/2017 FEDEX $14.14 FY1617SHIPPINGCHARGES
134885 3/16/2017 FEDEX $14.13 FY1617SHIPPINGCHARGES
VendorTotal> $64.24
134806 3/2/2017 LESLIEFENTON $23.23 REIMBURSEMENT:LUNCHPRATRAINING
VendorTotal> $23.23
134886 3/16/2017 FERGUSONENTERPRISES,INC.#686 $20.69 PLUMBINGPARTSFORDEVENDORFPARKRR
VendorTotal> $20.69
134887 3/16/2017 FIRSTALARMMONTEREYCO. $186.84 CITYHALLBUILDINGMONITORBURGLARYPURCHASE
VendorTotal> $186.84
134888 3/16/2017 FITNESSSUPERSTORE $3,030.79 GYMEQUIPMENTFORFIREDEPARTMENT
VendorTotal> $3,030.79
134807 3/2/2017 FORSTERCONSTRUCTIONMANAGEME $3,330.00 PARKBRANCHCARPETINGPROJECT/MEASURINGROOMS
134807 3/2/2017 FORSTERCONSTRUCTIONMANAGEME $1,080.00 GENERALPMSUPPORT/CREATINVOICETEMPLATE/MEETING
134807 3/2/2017 FORSTERCONSTRUCTIONMANAGEME $2,310.00 PARKBRANCHPAINTINGPROJECT/SCOPEOFWORK/
134807 3/2/2017 FORSTERCONSTRUCTIONMANAGEME $420.00 WATERCONSERVATION/PRELIMSAMPLEWATERFIXTURE
VendorTotal> $7,140.00 $10,020THRUMARCH $22,500.00 X
134889 3/16/2017 FRANKLINTECHNOLOGYMANAGEMEN $2,142.00 FY1617ITSERVICESASREQUESTEDBYITMANAGER
VendorTotal> $2,142.00
134808 3/2/2017 FRIENDSOFMISSIONTRAILNATUREP $1,600.00 REIMBURSEFORPRODUCTIONOFMTNP/ROWNTREEBROCHURE
VendorTotal> $1,600.00
134890 3/16/2017 GOLDENSTATEPORTABLES $431.29 FY1617PORTABLETOILETRENTAL/HANDWASHINGSTAT.
VendorTotal> $431.29 $11,399.95 $30,200.00 X
134891 3/16/2017 GOLDENSTATEPLANNING&ENVIRCO $11,602.50 CONTRACTPLANNINGSERVICES
VendorTotal> $11,602.50 $88544.00THRUMARCH $127,600.00 X
134977 3/30/2017 GRANITEROCKCOMPANY $862.66 FY16/17MATERIALS&SUPPLIESFORALLPWDIVISIONS
VendorTotal> $862.66
134809 3/2/2017 GRANICUS,INC. $521.90 FY1617AGREEMENTTOPROVIDESOFTWAREANDMANAGED
134892 3/16/2017 GRANICUS,INC. $1,500.00 FY1617AGREEMENTTOPROVIDESOFTWAREANDMANAGED
134978 3/30/2017 GRANICUS,INC. $521.90 FY1617AGREEMENTTOPROVIDESOFTWAREANDMANAGED
VendorTotal> $2,543.80 $10,697.10 $16,200.00 X
134893 3/16/2017 GREENVALLEYLANDSCAPEINC. $4,727.16 FY1617MONTHLYMAINTENANCEFEE
VendorTotal> $4,727.16 $37,817.28 $56,726.00
134810 3/2/2017 GRIGGSNURSERY $362.39 REPLACEMENTTREEFORCITYHALL
134979 3/30/2017 GRIGGSNURSERY $362.39 1TRISTINIA24"PLANT
VendorTotal> $724.78
134894 3/16/2017 HAYASHI/WAYLAND $960.00 PROFFEES:ASSISTANCEPROVIDEDTOCITYSTAFF
VendorTotal> $960.00
134811 3/2/2017 HINDERLITER,DELLAMAS $80.87 FY16/17AUDITSERVICESTRANSONSALESTAX
VendorTotal> $80.87
134812 3/2/2017 SEANHOULIHAN $317.82 REFUNDENCROACHMENTPAYMENT:010053025.
VendorTotal> $317.82
134895 3/16/2017 INNERWORKINGS $785.84 CENTENNIALEXP:MERCHANDISESTORAGEDEC2016
VendorTotal> $785.84
134896 3/16/2017 MUTTMITT $5,115.30 MUTTMITTS80CASESOFMITTS
VendorTotal> $5,115.30
134813 3/2/2017 ITSOURCETEK $1,083.33 FY1617ITSUBSCRIPTIONSERVICETHREATSUPPORT
134813 3/2/2017 ITSOURCETEK $166.67 FY1617ITSUBSCRIPTIONSERVICETHREATSUPPORT
VendorTotal> $1,250.00
134897 3/16/2017 IVERSONTREESERVICE $924.38 TREESERVICEDOLORES&1STTREEONPOWERLINES
134897 3/16/2017 IVERSONTREESERVICE $3,167.00 TREESERVICE/TREEDOWNJUNIPERO&10TH
134897 3/16/2017 IVERSONTREESERVICE $1,615.00 TREESERVICE/SANCARLOSBETWEENOCEAN&7TH
134897 3/16/2017 IVERSONTREESERVICE $131.13 TREESERVICE/N.SIDEOF11TH&LINCOLN
134897 3/16/2017 IVERSONTREESERVICE $80.63 TREESERVICEWORK/E.SANTAFENOF8TH/HANGINGLIMB FY201617 MULTIYR
VendorTotal> $5,918.14 $15,727.39 $175,000.00 X
134898 3/16/2017 JOHNLEY'STREESERVICE $1,098.00 SERVICEWK/25990TORRESSTNECORNEROF3RD
134898 3/16/2017 JOHNLEY'STREESERVICE $1,639.00 TREESERVICE/SANTARITA2SWOF1STAVE.
134980 3/30/2017 JOHNLEY'STREESERVICE $261.00 TREESERVICE/MONTEREYST.SWOF2ND FY201617 MULTIYEAR
VendorTotal> $2,998.00 $19,574.50 $175,000.00
134814 3/2/2017 JONIJANEKI&ASSOCIATESINC $723.40 FY1617LANDSCAPEDESIGNANDENVIRONMENTAL
VendorTotal> $723.40 $8,463.10 $8,500.00
134899 3/16/2017 KNAPPHARDWARE $52.66 FY16/17MATERIALS&SUPPLIESALLDIVISIONSPW
134899 3/16/2017 KNAPPHARDWARE $13.00 FY16/17MATERIALS&SUPPLIESALLDIVISIONSPW
VendorTotal> $65.66
134815 3/2/2017 KOFF&ASSOCIATES,INC. $4,080.00 COPMPENSATIONDATACOLLECTIONANDANALYSIS
VendorTotal> $4,080.00
134816 3/2/2017 L3COMMUNICATIONS $57.93 REPLACEMENTBELTCLIPFORVLXTRASMITTER
VendorTotal> $57.93
134900 3/16/2017 JUDYLANPHEAR $585.00 REFUNDDS1756(LANPHEAR)FEED.S.NOTREQUIRED
VendorTotal> $585.00
134901 3/16/2017 LAWOFFICESOFVINCENTP.HURLEY $2,104.56 PROFFEES:PACIFICHARVESTV.CITYOFCARMELI
134901 3/16/2017 LAWOFFICESOFVINCENTP.HURLEY $1,752.22 PROFESSIONALFEES:SANDVCITYOFCARMEL
VendorTotal> $3,856.78
134981 3/30/2017 MONTEREYBAYDIVISION $150.00 2017LOCALSTREETSANDROADSNEEDSASSESSMENT
VendorTotal> $150.00
134902 3/16/2017 LEHRAUTOELECTRIC&EMERGENCYE $133.41 POWERTAMER
VendorTotal> $133.41
134903 3/16/2017 LEWISA.LEADER $750.00 PUBLICINFORMATIONOFFICERSERVICESFEB2017
VendorTotal> $750.00 $9825.00THRUMARCH $14,500.00
134817 3/2/2017 RACHELLED.LIGHTFOOT $8.00 COMMUTERLUNCHFORDETECTIVERACHELLELIGHTFOOT
VendorTotal> $8.00
134904 3/16/2017 LIUOFNA $220.14 LIUNAPENSIONCONTRIBUTIONSEE/ERGEN&MGMTFEB17
134904 3/16/2017 LIUOFNA $880.56 LIUNAPENSIONCONTRIBUTIONSEE/ERGEN&MGMTFEB17
134904 3/16/2017 LIUOFNA $440.28 LIUNAPENSIONCONTRIBUTIONSEE/ERGEN&MGMTFEB17
134904 3/16/2017 LIUOFNA $220.14 LIUNAPENSIONCONTRIBUTIONSEE/ERGEN&MGMTFEB17
134904 3/16/2017 LIUOFNA $880.56 LIUNAPENSIONCONTRIBUTIONSEE/ERGEN&MGMTFEB17
134904 3/16/2017 LIUOFNA $6,434.81 LIUNAPENSIONCONTRIBUTIONSEE/ERGEN&MGMTFEB17
VendorTotal> $9,076.49
134905 3/16/2017 M3EENVIRONMENTALCONSULTING, $1,135.26 HML/TASK5MOLDINSPECTION/MOLDAIRSAMPLES
134905 3/16/2017 M3EENVIRONMENTALCONSULTING, $2,055.17 PBL/TASK5MOLDINSPECTIONJAN4&9,2017RETESTED
134905 3/16/2017 M3EENVIRONMENTALCONSULTING, $1,020.00 PKBRANCHLIBPAINT/FLOORINGSAMPLINGTASK1&2
134905 3/16/2017 M3EENVIRONMENTALCONSULTING, $725.00 PKBRANCHLIBPAINT/FLOORINGSAMPLINGTASK1&2
VendorTotal> $4,935.43 $8,010.69 $20,000.00
134906 3/16/2017 GERALDMALDONADO $150.00 MEALALLOWANCEFORGERALDMALDONADOWHILE
VendorTotal> $150.00
134907 3/16/2017 JOEMARTIS $8.00 MEALALLOWANCEFORCSOJOEMARTISATTRAINING
134907 3/16/2017 JOEMARTIS $8.00 MEALALLOWANCEFORCSOJOEMARTISATTRAINING
VendorTotal> $16.00
134818 3/2/2017 MEARTH $11,000.00 FY1617DONATIONPERBUDGET
VendorTotal> $11,000.00
134819 3/2/2017 MISSIONLINENSERVICE $54.63 FY16/17FORLAUNDRYSERVICESFORFIREDEPT
134819 3/2/2017 MISSIONLINENSERVICE $57.34 FY16/17FORLAUNDRYSERVICESFORFIREDEPT
134908 3/16/2017 MISSIONLINENSERVICE $57.34 FY16/17FORLAUNDRYSERVICESFORFIREDEPT
134908 3/16/2017 MISSIONLINENSERVICE $60.88 FY16/17FORLAUNDRYSERVICESFORFIREDEPT
134908 3/16/2017 MISSIONLINENSERVICE $60.88 FY16/17FORLAUNDRYSERVICESFORFIREDEPT
VendorTotal> $291.07
134982 3/30/2017 MONTEREYCOUNTYTAX $492.85 FY1516PROPTAXES:010136020000,009252005000
134982 3/30/2017 MONTEREYCOUNTYTAX $1,391.88 FY1617PROPTAXES:00925200500/010087005000
VendorTotal> $1,884.73
134983 3/30/2017 MONTEREYREGIONALWATER $21,464.75 MRSWMPMONITORINGPROGRAMFY16/17
VendorTotal> $21,464.75
134984 3/30/2017 MONTEREYCOMAYOR'SASSOC $1,100.00 2017ANNUALDUESSTEVEDALLAS
VendorTotal> $1,100.00
134909 3/16/2017 MONTEREYBAYPLANNINGSERVICES $1,483.92 CONSULTANTSERVICES:RIOPARK/LARSENFIELDPROJECT
VendorTotal> $1,483.92 $2,699.63 $21,500.00
134910 3/16/2017 MONTEREYBAYPIPEBAND $500.00 PAYMENTFORPARTICIPATIONINCENTENNIALPARADE
VendorTotal> $500.00
134820 3/2/2017 MONTEREYREGIONALWASTEMGMT $5,391.00 FY1617PROFSERVICESTOPROVIDEASSISTANCEWITH
VendorTotal> $5,391.00
134821 3/2/2017 MONTEREYSIGNS $148.18 5MAGNETICMEASUREDSIGNSFORPUBLICWORKS
VendorTotal> $148.18
134822 3/2/2017 MPEXPRESSPRINTING $423.48 NOTECARDSANDENVELOPES(CHIEFLETTERHEAD)
VendorTotal> $423.48
134911 3/16/2017 MUNIRMUNIRCONSTRUCTION $2,160.00 DEMOWORKDONETOSUNSETCENTERTRELLIS
134985 3/30/2017 MUNIRMUNIRCONSTRUCTION $468.33 FIREHOUSEBACKDOORREPAIR/REMOVED/REPLACED
VendorTotal> $2,628.33
134823 3/2/2017 MUNICIPALRESOURCEGROUP,LLC $1,516.64 FY201617CITYADMINISTRATOR/CITYATTORNEYEVALUATION
134823 3/2/2017 MUNICIPALRESOURCEGROUP,LLC $6,706.91 FY201617CITYADMINISTRATOR/CITYATTORNEYEVALUATION
VendorTotal> $8,223.55
134912 3/16/2017 CINDYMURPHY $2,900.00 PROJECTMGMT:FINANCEDEPARTMENT
VendorTotal> $2,900.00 $2,900.00 $10,000.00
134913 3/16/2017 NATIVESOLUTIONS $6,535.00 NORTHDUNESHABITATRESTORATIONPROJECT MULTIYR
VendorTotal> $6,535.00 $32,100.00 $80,000.00
134824 3/2/2017 NEILLENGINEERSCORP. $200.00 FY20162017STIPENDFORCITYENGINEERSERVICES
134914 3/16/2017 NEILLENGINEERSCORP. $2,993.00 WORKPERFORMEDNOV2016JAN15,20174THSTREETIRRIG
134914 3/16/2017 NEILLENGINEERSCORP. $200.00 FY20162017STIPENDFORCITYENGINEERSERVICES $1,800.00 $2,400.00
VendorTotal> $3,393.00
134986 3/30/2017 NEXTELCOMMUNICATIONS $50.86 FY16/17CITYCELLPHONESALLDEPARTMENTS
134986 3/30/2017 NEXTELCOMMUNICATIONS $50.86 FY16/17CITYCELLPHONESALLDEPARTMENTS
134986 3/30/2017 NEXTELCOMMUNICATIONS $152.58 FY16/17CITYCELLPHONESALLDEPARTMENTS
134986 3/30/2017 NEXTELCOMMUNICATIONS $610.32 FY16/17CITYCELLPHONESALLDEPARTMENTS
134986 3/30/2017 NEXTELCOMMUNICATIONS $693.83 FY16/17CITYCELLPHONESALLDEPARTMENTS
134986 3/30/2017 NEXTELCOMMUNICATIONS $152.91 FY16/17CITYCELLPHONESALLDEPARTMENTS
VendorTotal> $1,711.36
134915 3/16/2017 NHAADVISORS $1,000.00 CONSULTING:PREPARINGDISCLOSUREANNUALREPORTS
VendorTotal> $1,000.00
134916 3/16/2017 NORCALHUMANRESOURCEMANAGE $200.00 NORTHCAHUMANRESOUCESDIRECTORSANNUALCONF
VendorTotal> $200.00
134825 3/2/2017 OFFICEDEPOT,INC. $142.05 FY1617OFFICESUPPLIESPLANNING&BUILDINGDEPT
134825 3/2/2017 OFFICEDEPOT,INC. $7.79 FY1617OFFICESUPPLIES
134825 3/2/2017 OFFICEDEPOT,INC. $28.87 FY1617OFFICESUPPLIES
134917 3/16/2017 OFFICEDEPOT,INC. $113.88 OFFICESUPPLIES,FRAMES,PENS,POSTITS,LAMINATE
134917 3/16/2017 OFFICEDEPOT,INC. $244.07 FY16/17OFFICESUPPLIESFORPOLICEDEPT
134917 3/16/2017 OFFICEDEPOT,INC. $77.62 FY16/17OFFICESUPPLIESFORPOLICEDEPT
134917 3/16/2017 OFFICEDEPOT,INC. $17.54 FY16/17OFFICESUPPLIESFORPOLICEDEPT
134917 3/16/2017 OFFICEDEPOT,INC. $54.47 FY1617OFFICESUPPLIESPLANNING&BUILDINGDEPT
134917 3/16/2017 OFFICEDEPOT,INC. $29.25 FY1617OFFICESUPPLIESPLANNING&BUILDINGDEPT
134917 3/16/2017 OFFICEDEPOT,INC. $295.80 ITSUPPLIES:6BACKUPBATTERIES
134917 3/16/2017 OFFICEDEPOT,INC. $68.96 ITSUPPLIES:BATTERIES/FASTENERSTRAPS
134917 3/16/2017 OFFICEDEPOT,INC. $67.69 ITSUPPLIES:145PIECECOMPUTER
134917 3/16/2017 OFFICEDEPOT,INC. $139.58 ITSUPPLIES:1PHONEVOIPBLACK
134917 3/16/2017 OFFICEDEPOT,INC. $205.90 ITSUPPLIES:1BLUETOOTHHEADSET
134917 3/16/2017 OFFICEDEPOT,INC. $67.92 FY1617OFFICESUPPLIES
134917 3/16/2017 OFFICEDEPOT,INC. $308.08 FY1617OFFICESUPPLIES
134917 3/16/2017 OFFICEDEPOT,INC. $509.77 FY1617OFFICESUPPLIES
134917 3/16/2017 OFFICEDEPOT,INC. $20.58 FY1617OFFICESUPPLIES
 VendorTotal> $2,399.82
134918 3/16/2017 PACIFICGAS&ELECTRICCO $1,113.92 FY1617GAS&ELECTRICSERVICEALLFACILITIES
134918 3/16/2017 PACIFICGAS&ELECTRICCO $8,795.88 FY1617INCREASE
VendorTotal> $9,909.80
134987 3/30/2017 PACIFICSMOG $84.50 SMOG8CITYVEHICLES
134987 3/30/2017 PACIFICSMOG $198.75 SMOG5CITYVEHICLES
VendorTotal> $283.25
134920 3/16/2017 PACIFICGAS&ELECTRIC $118.33 FY1617GAS&ELECTRICSERVICESFLANDERSMANSION
134920 3/16/2017 PACIFICGAS&ELECTRIC $202.29 FY1617INCREASE
VendorTotal> $320.62
134921 3/16/2017 PACIFICGAS&ELECTRIC $18.02 FY1617GAS&ELECTRICSERVICESSCENICRESTROOMS
VendorTotal> $18.02
134922 3/16/2017 PACIFICGASANDELECTRIC $187.01 FY1617SUNSETNORTHLOTGAS&ELECTRICSERVICE
VendorTotal> $187.01
134923 3/16/2017 PAIGEJOHNSONDESIGNINC $23.90 CENTENNIALEXP:LOGOREPRODUCTIONPRINT15X12
VendorTotal> $23.90
134924 3/16/2017 PENINSULAMESSENGERSERVICE $5,040.00 FY20162017MAILSORTINGANDDELIVERYSERVICE
VendorTotal> $5,040.00 $42,350.00 $56,000.00
134925 3/16/2017 PENINSULAWELDING&MEDICALSUP $175.13 TIPHEATINGCOMPLETEOXY/ACETY/
134925 3/16/2017 PENINSULAWELDING&MEDICALSUP $77.53 FY16/17OXYGENCYLINDERSERVICEFORAMBULANCE
134925 3/16/2017 PENINSULAWELDING&MEDICALSUP $69.30 FY16/17OXYGENCYLINDERSERVICEFORAMBULANCE
VendorTotal> $321.96
134926 3/16/2017 PETSPECIALISTSOFMONTEREY $52.00 VETSERVICEFORFERALKITTEN
134926 3/16/2017 PETSPECIALISTSOFMONTEREY $52.00 CREMATIONOFCATBROUGHTINFORTREATMENT
VendorTotal> $104.00
134988 3/30/2017 POE'SPLUMBING&BACKFLOW $122.00 INSTALLSMALLWATERHEATER@PDOFFICE
VendorTotal> $122.00
134826 3/2/2017 LUKEPOWELL $8.00 MEALALLOWANCEEXPENSE:LUKEPOWELLTRAINING
134927 3/16/2017 LUKEPOWELL $8.00 MEALALLOWANCEEXPENSE:LUKEPOWELLTRAINING
134927 3/16/2017 LUKEPOWELL $40.00 MEALALLOWANCEEXPENSE:LUKEPOWELLTRAINING
VendorTotal> $56.00
134928 3/16/2017 PROSERVEFACILITYSERVICES $17,443.65 FY1617JANITORIALSERVICESCITYWIDE
134989 3/30/2017 PROSERVEFACILITYSERVICES $17,443.65 FY1617JANITORIALSERVICESCITYWIDE
VendorTotal> $34,887.30 $158,574.79 $212,784.00
134929 3/16/2017 PSTS,INC. $575.00 FY16/17TANKMAINTENANCEOIL/WATERCLEANING
VendorTotal> $575.00
134827 3/2/2017 PUBLICSTORAGEINC $636.00 FY1617CITYSTORAGEUNITRENTALFEE
134930 3/16/2017 PUBLICSTORAGEINC $636.00 FY1617CITYSTORAGEUNITRENTALFEE
VendorTotal> $1,272.00
134931 3/16/2017 PURSUITNORTH $133.41 POWERTAMER
VendorTotal> $133.41
134828 3/2/2017 RANCHOCARWASH $72.59 CARWASHESFORMONTHOFJANUARY2017
VendorTotal> $72.59
134829 3/2/2017 RENNESLOANHOLTZMANSAKAIPUB $246.00 LEGALFEES:RECLASSIFICATIONSTUDY
134932 3/16/2017 RENNESLOANHOLTZMANSAKAIPUB $2,398.50 LEGALSERVICES:CLASSIFICATIONSTUDYADMINCOOR
VendorTotal> $2,644.50
134933 3/16/2017 MAUREENRODDICK $8.00 MEALALLOWANCEEXPENSE:MAUREENRODDICKTRAINING
VendorTotal> $8.00
134934 3/16/2017 ROGUE $1,593.00 GYMEQUIPMENTFORCARMELFIRESTATION
 VendorTotal> $1,593.00
134935 3/16/2017 RYANRANCHPRINTERS $72.06 PRINTEDMAILINGENVELOPES
VendorTotal> $72.06
134936 3/16/2017 SAFEWAYSIGNCO. $1,529.98 NEWSTOPSIGNS/DELINEATORS/OTHERCITYSIGNS
134936 3/16/2017 SAFEWAYSIGNCO. $529.14 25DELINEATORSFORPWPROJECTS
VendorTotal> $2,059.12
134937 3/16/2017 SANTACLARACOUNTYSHERIFFSOFFI $113.38 COPLINKHOSTSITERESOURCESUPORTTOLEA'S
VendorTotal> $113.38
134830 3/2/2017 SCARBOROUGHLUMBER&BUILDING $78.35 SERVICEREPAIRFORFORESTRYEQUIPMENT(SAW)
134938 3/16/2017 SCARBOROUGHLUMBER&BUILDING $7.95 FY16/17HARDWAREANDMISCSUPPLIESFORPWDEPT
134938 3/16/2017 SCARBOROUGHLUMBER&BUILDING $15.73 FY16/17HARDWAREANDMISCSUPPLIESFORPWDEPT
134938 3/16/2017 SCARBOROUGHLUMBER&BUILDING $103.18 FY16/17HARDWAREANDMISCSUPPLIESFORPWDEPT
134938 3/16/2017 SCARBOROUGHLUMBER&BUILDING $23.61 FY16/17HARDWAREANDMISCSUPPLIESFORPWDEPT
134938 3/16/2017 SCARBOROUGHLUMBER&BUILDING $12.84 FY16/17HARDWAREANDMISCSUPPLIESFORPWDEPT
134938 3/16/2017 SCARBOROUGHLUMBER&BUILDING $12.52 FY16/17HARDWAREANDMISCSUPPLIESFORPWDEPT
134990 3/30/2017 SCARBOROUGHLUMBER&BUILDING $42.50 FY16/17HARDWAREANDMISCSUPPLIESFORPWDEPT
134990 3/30/2017 SCARBOROUGHLUMBER&BUILDING $70.27 FY16/17HARDWAREANDMISCSUPPLIESFORPWDEPT
134990 3/30/2017 SCARBOROUGHLUMBER&BUILDING $43.29 FY16/17HARDWAREANDMISCSUPPLIESFORPWDEPT
134990 3/30/2017 SCARBOROUGHLUMBER&BUILDING $48.29 FY16/17HARDWAREANDMISCSUPPLIESFORPWDEPT
134990 3/30/2017 SCARBOROUGHLUMBER&BUILDING $4.64 FY16/17HARDWAREANDMISCSUPPLIESFORPWDEPT
134990 3/30/2017 SCARBOROUGHLUMBER&BUILDING $6.75 FY16/17HARDWAREANDMISCSUPPLIESFORPWDEPT
VendorTotal> $383.34
134939 3/16/2017 SEASIDECHRYSLER,DODGE,JEEP,RAM $62.03 OILCHANGEANDSERVICEUNIT12016DODGERAM
134939 3/16/2017 SEASIDECHRYSLER,DODGE,JEEP,RAM $1,756.95 CHECKENGINELIGHT/110COMPLETEDSERVICED
VendorTotal> $1,818.98
134940 3/16/2017 SENTRYALARMSYSTEMS $199.94 CITYHALL/FALSEALARM/MOTIONDETECTION/CHAMBERS
134940 3/16/2017 SENTRYALARMSYSTEMS $262.05 ALARMREKEY/VISTALOBOSBUILDING
134940 3/16/2017 SENTRYALARMSYSTEMS $183.00 FY20162017ANNUALBURGLARANDFIREALARM
VendorTotal> $644.99
134831 3/2/2017 SIGNWORKSINC $615.75 2MEASUREDMETALSIGNS
VendorTotal> $615.75
134941 3/16/2017 SKIPSONESTOPMONTEREY $17.05 FANBELTS/AIRHANDLERFORCFDROOF
134941 3/16/2017 SKIPSONESTOPMONTEREY $57.00 OILFORCITYVEHICLES
134941 3/16/2017 SKIPSONESTOPMONTEREY $214.43 BACKUPALARMFORCITYVEHICLE
VendorTotal> $288.48
134991 3/30/2017 SOUTHBAYREGIONALPUBLICSAFETY $3,301.00 REGISTRATIONFEEFORCSOJOEMARTISFOR
VendorTotal> $3,301.00
134832 3/2/2017 STORDOK $175.67 DESTRUCTIONOFRECORDSPERCITYPOLICYC1602
134832 3/2/2017 STORDOK $1,900.87 DESTRUCTIONOFRECORDSPERCITYPOLICYC1602
VendorTotal> $2,076.54
134942 3/16/2017 T2SYSTEMSCANADAINC $50.00 FY2016/2017DIGITALIRISSERVICESFORPD
VendorTotal> $50.00
134943 3/16/2017 TELECOMMUNICATIONSMANAGEMEN $951.44 ITEQUIPMENT:NEWSERVERRACKANDFIBERJUMPERS
134943 3/16/2017 TELECOMMUNICATIONSMANAGEMEN $2,848.61 ITEQUIPMENT:EXCHANGE30"DCABINETTO42"CAB
134943 3/16/2017 TELECOMMUNICATIONSMANAGEMEN $480.00 ITSERVICES:IDENTIFYEXISTINGFIBERCABLES
VendorTotal> $4,280.05
134944 3/16/2017 TRANSUNIONRISK&ALTERNATIVE $46.90 FY16/17INVESTIGATIVESEARCHESFORPD
VendorTotal> $46.90
134945 3/16/2017 TMOBILE $46.70 FY16/17SERVICETOPARKINGCREDITCARDMACHINE
134992 3/30/2017 TMOBILE $46.70 FY16/17SERVICETOPARKINGCREDITCARDMACHINE
VendorTotal> $93.40
134946 3/16/2017 PAULTOMASI $40.00 MEALALLOWANCEEXPENSE:CHIEFTOMASICPCATRAINING
134946 3/16/2017 PAULTOMASI $176.00 MEALALLOWANCEEXPENSE:CHIEFTOMASICPCATRAINING
134946 3/16/2017 PAULTOMASI $100.00 MEALALLOWANCEEXPENSE:CHIEFTOMASICPCATRAINING
VendorTotal> $316.00
134833 3/2/2017 TOPE'STREESERVICEINC. $1,740.00 ONCALLTREESERVICE/SANTAFE&4SW1ST
134833 3/2/2017 TOPE'STREESERVICEINC. $2,400.00 ONCALLTREESERVICE/SANTALUCIA&CARMELLO
134947 3/16/2017 TOPE'STREESERVICEINC. $310.00 TREESERVICE/SANTAFE&1STREMOVEBROKENLIMB
134947 3/16/2017 TOPE'STREESERVICEINC. $260.00 TREESERVICE/FORESTTHEATERBROKENLIMBS
134947 3/16/2017 TOPE'STREESERVICEINC. $420.00 TREESERVICE/OCEANBETWEENCARMELLO&CAMINOREAL
134993 3/30/2017 TOPE'STREESERVICEINC. $7,856.00 TREESERVICESTUMPREMOVAL/VARIOSCITYLOCATIONS MULTIYEAR
VendorTotal> $12,986.00 $20,477.00 $175,000.00
134834 3/2/2017 TOSHIBAFINANCIALSERVICES $440.98 FY1617TOSHIBACOPIER/CITYHALL#5506AC
134994 3/30/2017 TOSHIBAFINANCIALSERVICES $410.58 FY1617TOSHIBACOPIER/CITYHALL#5506AC
VendorTotal> $851.56
134835 3/2/2017 TRUCKSISENTERPRISES,INC. $282.50 MEASUREDRIBBON
134949 3/16/2017 TRUCKSISENTERPRISES,INC. $20.94 CENTENNIALEXPENSE:SALESTAXONINV9616
134949 3/16/2017 TRUCKSISENTERPRISES,INC. $209.71 5X8NYLONFLAG/5X8POLYFLAG
VendorTotal> $513.15
134950 3/16/2017 ULINEINC $1,202.38 100TRAFFICCONES,SAFETYGLASSES/GLOVES
134950 3/16/2017 ULINEINC $131.21 SAFETYJACKETSMAYORDALLAS/CITYADMIN
134950 3/16/2017 ULINEINC $194.36 2SETSOFRAINGEARPANTS/CHIPANDROBM.
VendorTotal> $1,527.95
134836 3/2/2017 USBANK $1,518.99 TRAININGEXPENSESLEAGUEOFCACITIESPC2017
134836 3/2/2017 USBANK $127.44 HOMEDEPOTSTAPLEGUNS,STAPLES,DUCTTAPE
134951 3/16/2017 USBANK $51.08 GULLO:MEETINGEXP./MEMBERSHIPFEES/NOTARYTRAININGEXP
134951 3/16/2017 USBANK $65.00 GULLO:MEETINGEXP./MEMBERSHIPFEES/NOTARYTRAININGEXP
134951 3/16/2017 USBANK $12.00 GULLO:MEETINGEXP./MEMBERSHIPFEES/NOTARYTRAININGEXP
134951 3/16/2017 USBANK $604.21 GULLO:MEETINGEXP./MEMBERSHIPFEES/NOTARYTRAININGEXP
134951 3/16/2017 USBANK $295.00 GULLO:MEETINGEXP./MEMBERSHIPFEES/NOTARYTRAININGEXP
134951 3/16/2017 USBANK $96.73 GULLO:MEETINGEXP./MEMBERSHIPFEES/NOTARYTRAININGEXP
134995 3/30/2017 USBANK $30.00 CARMELCLEANERSFLAGREPAIRDEVENDORFPARKFLAGS
134995 3/30/2017 USBANK $334.92 FIREAMB:STATIONHOUSEHOUSEKEEPINGSUPPLIES
134995 3/30/2017 USBANK $36.74 HACIENDAHAY&FEE/WILDFLOWERSEED
134995 3/30/2017 USBANK $595.20 MIRANDACARDS,FRAMESFORPHOTOS,TVFOREOC,
134995 3/30/2017 USBANK $2,280.24 TRAININGREGFORGREGJOHNSONFORCNOA,REG/HOTEL
134995 3/30/2017 USBANK $109.87 FLOWERARGMTEMPLOYEERODICKFAMILYBEREAVEMENT
134995 3/30/2017 USBANK $448.00 FAS#7907TRAINING/WEBHOSTINGFEES/MEASUREDSIGN
134995 3/30/2017 USBANK $18.50 FEDERICOSEMBROIDERYMAYORDALLASSAFETYJACKET
134995 3/30/2017 USBANK $644.43 SHIPMENTOFUPFLOWUNITTOPRECONPRODUCTSINSIMI
134995 3/30/2017 USBANK $170.30 MIRANDACARDS,FRAMESFORPHOTOS,TVFOREOC,
134995 3/30/2017 USBANK $13.25 FLOWERARRANGEMENTFORPSORODDICKFORFAMILY
134995 3/30/2017 USBANK $488.57 CALCARD:FAS#7907TRAINING/WEBHOSTINGFEES/SIGN
134995 3/30/2017 USBANK $27.36 SNACKSFORMTNPRIBBONCUTTING
134995 3/30/2017 USBANK $51.40 MIRANDACARDS,FRAMESFORPHOTOS,TVFOREOC,
134995 3/30/2017 USBANK $147.95 FAS:TRAINING/WEBHOSTINGFEES/MEASUREDSIGN
134995 3/30/2017 USBANK $40.00 GASFORMUNICIPALFORESTRYTRAININGASSISTANTCF
134995 3/30/2017 USBANK $30.00 FAS#7907TRAINING/WEBHOSTINGFEES/MEAUREDSIGN
134995 3/30/2017 USBANK $52.00 GASFORMUNICIPALFORESTRYTRAININGFORCF
134995 3/30/2017 USBANK $137.92 FAS#7907TRAINING/WEBHOSTINGFEES/MEASUREDSIGN
VendorTotal> $8,427.10
134837 3/2/2017 VALLEYSAW&GARDENEQUIP $175.80 SERVICEFORCHAINSAWPARTS/LABOR
VendorTotal> $175.80
134996 3/30/2017 WILLIAMG.VASILOVICH $552.50 PROFESSIONALSERVICESVOLUMESTUDYDS16383
134996 3/30/2017 WILLIAMG.VASILOVICH $786.25 PROFESSIONALSERVICESVOLUMESTUDY
134996 3/30/2017 WILLIAMG.VASILOVICH $807.50 PROFESSIONALSERVICESVOLUMESTUDY
134996 3/30/2017 WILLIAMG.VASILOVICH $807.50 PROFESSIONALSERVICESVOLUMESTUDY
134996 3/30/2017 WILLIAMG.VASILOVICH $743.75 PROFESSIONALSERVICESVOLUMESTUDY
VendorTotal> $3,697.50
134952 3/16/2017 VERIZONWIRELESS $5.23 FY1617POLICE,AMBULANCEANDITDATAANDCELL
134952 3/16/2017 VERIZONWIRELESS $3.17 FY1617POLICE,AMBULANCEANDITDATAANDCELL
134952 3/16/2017 VERIZONWIRELESS $189.92 FY1617POLICE,AMBULANCEANDITDATAANDCELL
134952 3/16/2017 VERIZONWIRELESS $114.91 FY1617POLICE,AMBULANCEANDITDATAANDCELL
134952 3/16/2017 VERIZONWIRELESS $41.61 FY1617POLICE,AMBULANCEANDITDATAANDCELL
134952 3/16/2017 VERIZONWIRELESS $25.18 FY1617POLICE,AMBULANCEANDITDATAANDCELL
134952 3/16/2017 VERIZONWIRELESS $20.79 FY1617POLICE,AMBULANCEANDITDATAANDCELL
134952 3/16/2017 VERIZONWIRELESS $12.58 FY1617POLICE,AMBULANCEANDITDATAANDCELL
134952 3/16/2017 VERIZONWIRELESS $35.08 FY1617POLICE,AMBULANCEANDITDATAANDCELL
134952 3/16/2017 VERIZONWIRELESS $21.23 FY1617POLICE,AMBULANCEANDITDATAANDCELL
134952 3/16/2017 VERIZONWIRELESS $161.20 FY1617POLICE,AMBULANCEANDITDATAANDCELL
134952 3/16/2017 VERIZONWIRELESS $97.53 FY1617POLICE,AMBULANCEANDITDATAANDCELL
134997 3/30/2017 VERIZONWIRELESS $38.01 CITYDATACADSANDCELLPHONECHARGESPD,IT,PLAN
134997 3/30/2017 VERIZONWIRELESS $38.01 CITYDATACADSANDCELLPHONECHARGESPD,IT,PLAN
134997 3/30/2017 VERIZONWIRELESS $38.01 CITYDATACADSANDCELLPHONECHARGESPD,IT,PLAN
134997 3/30/2017 VERIZONWIRELESS $38.01 CITYDATACADSANDCELLPHONECHARGESPD,IT,PLAN
134997 3/30/2017 VERIZONWIRELESS $38.01 CITYDATACADSANDCELLPHONECHARGESPD,IT,PLAN
134997 3/30/2017 VERIZONWIRELESS $38.01 CITYDATACADSANDCELLPHONECHARGESPD,IT,PLAN
134997 3/30/2017 VERIZONWIRELESS $38.01 CITYDATACADSANDCELLPHONECHARGESPD,IT,PLAN
134997 3/30/2017 VERIZONWIRELESS $38.01 CITYDATACADSANDCELLPHONECHARGESPD,IT,PLAN
134997 3/30/2017 VERIZONWIRELESS $38.01 CITYDATACADSANDCELLPHONECHARGESPD,IT,PLAN
VendorTotal> $891.16
134838 3/2/2017 VERIZONWIRELESS $14.04 FY1617AMBULANCE/CHOMPCADDATA
134838 3/2/2017 VERIZONWIRELESS $14.04 FY1617AMBULANCE/CHOMPCADDATA
134998 3/30/2017 VERIZONWIRELESS $14.04 FY1617AMBULANCE/CHOMPCADDATA
VendorTotal> $42.12
134839 3/2/2017 VILCIARODRIGUEZ $300.00 PROFFEES:RECRUITMENTSERVICESFORPLANNING,PUBLIC
VendorTotal> $300.00
134953 3/16/2017 VIVAINTERNATIONALLLC $825.00 SUNSETCENTERSCCFACILTIYREPAIRS/EMAILSREVIEW
134953 3/16/2017 VIVAINTERNATIONALLLC $150.00 F&BCENTENNIALMARSHALLPLAN/CALLS,EMAILS,
134953 3/16/2017 VIVAINTERNATIONALLLC $75.00 HVAC/HML/DISCUSSIONW/JANETPROGRESSFORTRACKING
134953 3/16/2017 VIVAINTERNATIONALLLC $112.50 HVACPBL/INVOICINGFORAXIOM/EMAILSSCOPEOFWK
134953 3/16/2017 VIVAINTERNATIONALLLC $5,100.00 PMSUPPORT/MEETINGSFORPLANNINGCOMMISSION/DIR
VendorTotal> $6,262.50 $24,956.25 $59,500.00
134840 3/2/2017 WAGEWORKS $190.00 FY16/17FSAANDAFLACMONTHLYADMINFEES
VendorTotal> $190.00
134954 3/16/2017 WALD,RUHNKE&DOSTARCHITECHS, $990.00 SUPPORTCONSTRUCTIONFORSUNSETCENTERGAURD
134954 3/16/2017 WALD,RUHNKE&DOSTARCHITECHS, $186.50 SUPPORTCONSTRUCTIONFORSUNSETCENTERGAURD
 VendorTotal> $1,176.50
134955 3/16/2017 WILLDANENGINEERING $12,180.00 BUILDINGOFFICIALSERVICESDEC2016
134955 3/16/2017 WILLDANENGINEERING $10,320.00 BUILDINGOFFICIALSERVICESJAN2017
VendorTotal> $22,500.00 $63,480.00 $74,800.00
134956 3/16/2017 ZOOMIMAGINGSOLUTIONSINC $297.27 FY1617CITYHALLCOPIERMAINTMODELC52630NLEASE
VendorTotal> $297.27
213ChecksGrandTotal> $795,382.62