Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Agenda Bill 3APart3 11/02/2009
CITY,OF PETALUMA, CA CLAIIVIS.AND BILLS 9/1 /2009. - 9/30/20.09 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/04/2009 22550 ROSS-RECOV OPER SPEC 3161.31670.54140 07/09 petaluma bridge 2,708.88 Svcs 09/04/2009 22550 ROSS-REGOV OPER SPEC 3161.31610.54140 07/09 old rdwd hwy brdg'fema 1 30.81 SVCS 09/04/2009 22550 ROSS-RECOV OPER SPEC 6600.66999:54140 07/09 b street,@ turning basin 30.81 SVCS 09/04/20. 09 - 22550 ROSS-RECOV OPER SPEC 6600.66999.541.40 07/09 washington creek fema #3 .1,344.06 SVCS 09/04/2009. 22550 .ROSS-RECOV OPER SPEC 6600.66999:54140 07/09 washington crk7copeland 2,029.50. 'SVCS' 09704/2009' _ ' 22550' ROSS-RECOV OFER SPEC 1100.16100.54140 07/09 disaster recov admin dr 73,422.58 SVGS '09/04/2009;. 22550 ROSS-RECOV OPER SPEC 6600.ti6999.54740 07/09 hawlR walk' brdg 5,208.74 SVGS :09/04/2009 22550 ROSS-RECOV OPER SPEC 6600.66999.54140 07/09 hawk walkbrdg fema 2420 2,671..06 SVCS `09/04/2009 22550 ROSS-RECOV OPER SPEC 6400.64999.54140 07/09 marina rip rap east & we 87.50. SVGS _ 09/04/2009 22550 ROSS-RECOV OPER SPEC 6600.66999.5414.0 07/09 washjngton crk/hawk & no 61.63 SVGS. - - 09/04/2009 22550 ROSS-RECOV OPER' SPEC __. __ 3161.31610.54140 07/09 denman traiihead 87.50., SVGS, Q9/04/2009 22550 ROSS=RECOV OPER SPEC 3161.31610.54140 07/09 stony pfbridge 988.38 SVGS f :09/0 4"/2009 2255.0 ROSS-RECOV OPER SPEC 3161.31610.54140 07/09 denman/stony-pt rd 874..7,5' . - SVCS 09/0472009 - 22550 ROSS-RECOV OPER SPEC 3181.31610.54140 - 07/09 sforiy pt'bricJge' 1,360:69 SVCS - - Q9/04'72009 - 22550 ROSS-RECOV OPER SPEC 6400.64100.54.140 07/09 disaster recovery admin 2,739.31 SVCS 09/04/2009 22550 RQSS=RECOV OPER SPEC 6600.66100.54140 07/09 disaster recov admin dr 11.,231.1.4 SVCS - ~ -I~ 94834 50;278.22 _ 09/04/2009 '00908 ROYAL'PETROLEUM CO 9/30/20.09 4:09c16PM 6600.66700.54210 25-gal oil Page 29, of `82 - 87.80 G1TY OF PETALUMA, CA CLAIMS AND' BILLS 9/1 /20Q9 - 9/,30X2009 Check'_Dafe Vendor`# Vendor Name Account:# Project # Description Amount 09/04'/2009. 00908 ROYAL PETROLEUM CO 6600.66700.54210 lubricant; red grease 102:73 09704/2009 00908 ROYAL PETROLEUM CQ. 1100.T3510:53060 ~~ 55=gal drum recondition:fee -11.50 .09704/2009' 00908 ROYAL PETROLEUM CO 1100,11630 55-gal. drum firebi~d 10x/30 of 598;30 94835 777:33 _, 09/04/2009 21343 JAMES F RYAN 7100:71300.52530 09%09'ryan 120.00.. 94836 120:00 09/04/2009 24242 S & S TRUCKING' 6600:66700.54310 sludge hauling thru 06729/09-e 2,891.56. 09/04/2009 24242 S & S TRUCKING 66Q0't66700.54310 06/09 sludge hauling.-ellis cre 6,230.01 94837 9;121.57 09/04/2009 0091.0 SAFETY-KLEEN CORP 6500:65200'.54340 07/15/09 antifreeze svc-trasrii' 412.16 9„4838 ` 412.16 09/04/2009 ~ 23951 SAFEWAY SIGN, COMPANY' 1100.16540.5302Q ~ 35'12z18.sign"s: 380':72, ~ ~ 94839 380.72 ~:_... _ 09/04/.2009 15614 SBRP$TC 1100.1,5100.56550 . 09/14-24/09 basic motorcycle-ri; 1 691,00 : 94840 - ,~_ . . 1; 6,91;.00- ._,-._ 09/04/2009- 00937 JOHN SCHARER ~ 7100:71300':52530 09/09 scharer • :24-25 948,41 24:25 09/04/2009 `23942 SCOTT TECHNOLOGY'GROUP 7300:73100,54250 08/OZ-11/06/09 Internet access 150.00 ,09/04/2009 23942 SCOTT TECHNOLOGY`'GROUP 6700.67100:54250 OZ/09 copier maint-wfo 89.85 09/04/2009. 23942 SCOTT TECHNOLOGY GROUP 6600.66'1'00.5425q 07/09 copier mamt,vvfo ~ 89.85 94842 _ 329.20 .. 09/04/2.009 `16,771 SEIFEL CONSULTING ING 5400.541,00.54141 0,7/,09 pet redeV advissycs _ 5,1,72:50 94843. .- . ~ • - 5,172:50, 09/04/2009 00945 .SHAMROCK/#59814 6600.66700.53020 2,0 iime ~ 23.52 09/04/2009 00945 SHAMROCK!#59814 6700.67700.53020 . 3.5cy pea gravel; 140 oz fiber 674.94 09/04/2009 00945 SHAMROCK/#598.14 6600:66600:53020 ~ 5.76tn delta.fill sand 172.66 09/04%2009 00945 SHAMROCK/#59814 6600.66600:53020 ~ dobies; mini mats;: rebar; jute ~ 21.87 09/04/2009 00945 SHAM,ROCKL#59844. 6700.67700:53020 landscape supplies 114.57 9/30!2009 409:16PM` ~ Page 30.of`82 Check Date Vendor # Vendor Name CITY OF PETALUMA,, CA.. CLAIMS ANb BILLS 9/1:/2009.- 9/30/2009 Account # Project # Description Amount 09/04/2009 00945 SHAMROCK/#59814 ' .09/04/2009 00945 SHAMROCK/#59814 09704/2009 00945 SHAMROCK/#59814 94844 09/04%2009 02416 JOAN A SILVA •94845, =3.50 -3.17 -2.10 6700.67700.53020 6600.66600.53020 6700.67700.53020 7400.71300.52530 less disc#17956 less disc #729633 less disc #729964 09/09 silva 998.79 100.00 4! 09/04/2009 22154 SILVERADO AVIONICS INC 1100.13600.53020 radio; speakers; charger 1,120:80 94846 1,120.80 09/04/2009 1•.5192 DAN SIMPSON 71,00.71300.52530 09/09 simpson 81.08 94847 81.08 09/04/2009 02415 ROY L SMITH 7100.71300.52530 09/09 smith 64.25 94848 64.25 .,_:- y 09/04/2009 2'1.650 BF21AN 80BEL 7100:71300.52530 -?~:? . ..94849 ~, 09/09 Sobel 100.00 100.00 09/04/2009 08095 SONOMA CO 1100:15800.5.4130 07/09 parkintg cite revenue 4,822.50 AUDITOR-CONTROLLER 94850 ~ 4,822.50 09/04/2009 11993' SONOMA CO'EMERGENCY VET 1100.15600..54110 08/08-09/09 er Svc-rico 702.31 CLINIC 94851 702:31 09/04/2009 19666 SONOMA CO TREE EXPERTS 6600.66700.5421.0 tree work-ellis creek 3,120:00 '09/04/2009 11666 SONOMA CO TREE EXPERTS 6500.65200.54210 tree maint-various 1,560.00 09/04/2009 11666 SONOMA CO TREE EXPERTS 1100.1.6540:54210 tree maint-lucchesi park- 260.00 09/04f2009 11666 SONOMA CO TREE EXPERTS 1900.16540.54210 .tree maint-kenilworth park 260.00 94852 5;200.00 `'09/04/2009 05913 SONOMA COMPOST 1100.16540.53020 10 yds mallard plus-cghs eco c 239,40 .09/04/2009 05913 SONOMA COMPOST 6700.67200.54130 3 yds Sonoma organic hi-test-- 1;05.88 09/,04/2Q09 05913 SONOMA COMPOST 6600.66700.53020 path mulch-ellis creek 32.70 . 9;4.853. 377:98 .9/3072009 4:09:16PM Page 31 of 82 CITY O-F PETALUMA, CA . CLAIMS AND B1LLS' 9/1 /2009 - 9/30%2009 Check,:Date Vendor # Vendor Name Account # Project # Description. Amount 09/04%2009 23799 SONOMA MOUNTAIN 2510.2510.0.54260 _ .- . - 08/09 extra svc-cader farms la 65.00 LANDSCAPE INC 09/04/2009 23799 $ONOMA MOUNTAIN 251:0.25100.54260 08%09.landscape mainf=southgat - 850.00 LANDSCAPE INC 09/04/2009 23799 SONOMA:MOUNTAIN 2510.25100.54260 08/09 zone. b lad maint`cader f 696.00 LANDSCAPE INC' 09/04/2009 23799 SONOMA MOUNTAIN 2510.25100.54260' 08/09 zone b lad mainf-cader h 214.00 LANDSCAPE,INC 09/04/2009 23799 SONOMA MOUNTAIN 2510.25100.54260 08/09 zone b lad mainf-hillvie 75.00 LANDSCAPE:INC 09/04/2009. 23799 SONOMA.MOUNTAIN 2510:25100.54260 08/09 zone b lad mainf-kingsmi 188.00 . LANDSCAPE INC -- 09/04/2009 23799 SONOMA MOUNTAIN ' 2510:25100.54260 08/09 zone-b-.lad mainf=mountai 1"10:00 ` LANDSCAPE I NC '0,9%0412009' 23799 ..., SONOMAMOUNT.AIN 2570:25100.54260 ~ 08L09 zone b lad mainf-village 1.10:00 , LANDSCAPE 1NC 09/04/2009'. 23799 SONOMA;MOUNTAIN 2510:25100'.54260 ~ 08/09 zone b lad mainf-washing 375.00 LANDSCAPE INC 09/04/2009. 23799 SONOMA MOUNTAIN 2540:25100.54260 08/09 zone•b ad mainf=willow 1,1;56:00 LANDSCAPE INC 94854 3,839.00 09%04/2Q09 04546 BARBARA A SPATAR'O 7100.71300.52530 09/09 spafaro 64.25 . :94856 64:25 09/04(2009 03608 DAVID;A_SPRIGGS 7100.71'300.52530 - 09/09 Spriggs 64.25 94857 64.25 09/04/2009 '21884 SPRINT 1`100:1.140Q:56145 07/26-08/25109 sprint-finance 43.57 09/04/2009 21.684 SPRINT - 7300:731'00:56145 07/26'-08125%09 sprint-it 177.06 09_/04/2009 2.1,684 SPRINT ~ - ~ 1100:11`320,56145 07126=08/2;5/09 sprint=city cle 33.13 94858 _ 253.76 09/04/2009 21351 SRPSTC-SQCTO REG' PUB 1100.151;00:56550 09714=25/09 basic wdi frng'-gla, 240.00 ,.--. .. SFTY TRNG' ~ • 9/30/2009- 409::16PM ~ Page 32 of'82 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1 /2009 - 9/30/2009 Check Date. Vendor # Vendor Name Account # Project # Description Amount 94859 ~ 240.00 09/04/2009 13320 SRS PRIVATE 6600.66100.56510 pre-employ bkgrnd 170.00 INVESTIGATIONS 94860 170.00 )9/04/2009 08273 SARA F STEWART 7100.71300.52530 09/09 stewart 64.25 .:94861 64:25 - - )9/04/2009 01'026 STONY POINT ROCK QUARRY 2413.24130.53020 5.65tn drain rock. 110.85 94862 110:85 - - 09/04/2009 - 24278 SUPPLY DISTRIBUTION. 6500.65200.53010 kyoce~a tone[ 279_.44 CENTER • 09/04/2009 24278 SUPPLY DISTRIBUTION 6500.65300.5301'0 kyocera toner 150:46 ,~ CENTER ; ~' .09/04/2009 24278 SUPPLY DISTRIBUTION 6500:65200.53010 Freight 19.47 _ ~~~ . CENTER • ~:~. ~~:r:~ . '' ;09/04/2009 24278 SUPPLY DISTRIBUTION. 6500..65300.53010 ~ Freight 10.48 "=;'°~' CENTER 94863 459.85 ~~~' 09%04/2009 01039 SYAR'INDUSTRIES INC 241`1.241 0;53020 8:43tn gravels 679.97 ~f~' 09/04/2009 01039 SYAR INDUSTRIES INC 2411.241.10.53020 4.57tn gravel 368.61 J 09/04/2009 01039 SYAR INDUSTRIES'INC 241'1.241'10':53020 7:70 to gravels 621.09 09/04/2809 01039 SYAR INDUSTRIES ING 2411.24110;53020 7.95 tn,gravel 641.26. 09%04/2009 01039 SYAR INDUSTRIES INC ~ 241.1.24110.53020 4.70 to gravel :379.10 ~. 09/04/2009 01.039 SYAR INDUSTRIES INC 2411.24110,53020 217tH gravel 175.03 09/04/2009 01D39 SYAR INDUSTRIES INC 2411.24110.53020 4.15tn gravel 334.74 09/04/2009 01039 SYAR INDUSTRIES INC 2411.24110:53020 4.03tn gravel 325.06, 09/04'/2009 01.039 SYAR INDUSTRIES INC 2411.241.10.53020 6.52tn gravel 525'.91 '09/04/2009 01039 SYAR INDUSTRIES INC 2411.24110.53020 less disc #37.571'4 -9:19 09/04/2009 01039 SYAR INDUSTRIES INC 2411.24110.53020 less disc::#377190 -4'.98 09/04/2009 01039 SYAR INDUSTRIES INC 2411.24110.53020 less disc #37760.9 -8.39` 09/04/2009 01039 SPAR INDUSTRIES INC 2411.24110.53020 ~ less disc#377342 -8:67 9/3072009 4:09:16PM ~ ~~ ~ Page 33 of 82 Check Date• Nendor~# Vendor Name. CITY OF :PETALUMA, CA CLAIMS' AiVD B)LLS 9/1/2009 - 9/30/2009 Account;#` Project.:# Description Amoy - ~- 09/04/20Q9 01039 SPAR INDUSTRIES INC 2411.24110.;53020 less disc #376743 -5.12 09/04%2009 01039 SPAR INDUSTRIES INC' 2411.24110:53020 less disc #376906 -2.37 09/04/2009 01039, SYgR INDUSI"RIES ING 2411.:241.10:53020 - less disc #377778 -4.52 09/04/2009 01.039 SYAfR INDUSTRIES INC 24.11.24110:53020 less dsic #378147 -4.39 09/04/2009 04039, SYAR INDUSTRIES'1NG 2411...241.10:53020 less dsic #377984 7.1'1 ;94864: •_ ~ 3;996:03 09/04/2009 15126 TALLEY COMMUNICATIONS 6600.66600.53020 10 tapered stainless steel vvhi 56:25 94865 56.25 09/0.4"/2009 22823 TANKO STREETLIGMTING 1`100:16530:53020 lighting fixtures; ignitors 1,370.25 ' SERVICES ,. 94866' 1,370:25 - - 09/04/2009 - 1`3718 " ,MARY J TAPPAN 1100:14500.54'1'60 pr1401002-771.30-777130-54160 ~ yoga tFiru 08%20%09 263:25 94867 263.25 09/04%2009 04308 ~ROBERl'`R TERRY 7100.71>300;52530 09/09'ferry 140..:00 94868" ~ 740.00 ' - - 09/04/2009. 16455 'TESSCO INC. 6700.67700.53020 ~ ~4 vehicle~povver adapters 44;'59 94663 ~ 44:59 4/2009 22592 THE ACTIVE NETV1/ORK ING 1100.141D0:53020 4870 datacard pvc cards, ribbon kif 171'::1'3 09/04l2009 _ 18416 THE BUTLER CO. 1100.11200.53020 -- cre-retn feloguard plus -.1..32.98 09/04/2009 18416 THE BUTLER CO. 1'100.112Q0.53020 helter meds ,_ 24.65 09/04/2009 18416 THE.BUTLER CO. ~ 11.00.11'200:53020 shelter coeds 13.45 09/04/2009 18416 TH,E BUTLER CO.' 9100.11200:53020 shelter coeds 193;74 09/04/2009 18416 THE BUTLER CO. 1100.1$200.53020 ~ shelter meds 34.55 94871 133.41 09/04/2009 23:1'..82 THE COBBLER 1;100.1'3500.53030 94872: 09/04/2009 21720 THE GOVELLQ GROUP,. INC 6600:66100.54140 9/30/2009 40916PM 1 pr boots-ahlin - 06/09 eng~'gaupport 119.79 - 119.79 511.00 Page 34 of 82 CITY OF PETALUMA, CA. CLAIMS AND B1LLS 9/1./2009 - 9/30/2009. Date Vendor # Vendor Name Account # Project # Description Amount 09%04/2009 21719 THE HANNA GROUP 3161.31'610.54160 07/09 svc-parayotou 425.07 09%04/2009 21719 THE HANNA GROUP 3161.3.1610.54160 07/09 svc-panayotou 425.07 09/04[2009 21719 THE HANNA GROUP 3161.31610.54160 07/09 svc-panayotou 425.07 :09/04/2009 21719 THE HANNA GROUP 3161.31610.54160 07/09 svc-panayotou. 708.45 ,09/04/2009 2171:9 THE HANNA GROUP 3161.31610.54160 07/09 svbc-panayotou 708.45 09/04/2009 21719 THE HANNA GROUP 2260.22600.54160 07/09 svc-panayotou 708.45 09/04/2b09 •2171`9 THE HANNA GROUP 3161:31810.54160 07/09 svc-panayotou 1,062.68; 09%04/2009 21719 THEHANNA GROUP 3161.31610.54160 07/09 svc-panayotou. 495.92 09/04/2009 21719 THE HANNA GROUP 6600.66999.54160 07,/09 svc-panayotou 495.92 Q9/04/2009 21719 THE HANNA GROUP 6600.66999.54160 07/09 svc-panayotou ~ 1,.133.52 :09104/2009 21719 THE- HANNA GROUP 6600.66999.54160 07/09 svc-panayotou. 1,133.52 .09/04/2009 21719 THE HANNA GROUP 6400.64999.54160 07/09 svc-panayotou. 8,501.40. 09/04/2009 21719 THE HANNA GROUP 6600.66999.54160 07/09 svc=panayotou 637.61 94874 16,861.13 09/04/2009 94875 23503 THE OFFICE, SPOT 7200.72300:5301 b - .rubber stamp-gen sves ' 09/04/2009 94876' 01061 CLYDE THOMAS 7100.71300.52530 09/09 thomas ,_ 09/04/2009 09/04%2009 9487T 17257 17257 THUNDERBIRD 'COMMUNICATIONS THUNDERBIRD COMMUNICATIONS 6700.67700.54250 6700.67700.54250 08/12/09 scada system maint scada sys wonderware s/w sppt 09/0472009. 94878• 01500 TOILET REBATES 6600.66100.54130 .res toilet reel prgm 09/,04/2Q09 • 94879 01500 TOILET REBATES 6600.66100.54130 res toilet reel prgm - 11.98 11.98 .24.25'' . 24':25` 760.00 . 2,669;81 450:00 450:00. 300.00 9/30/2009 4:09:16PM Page 35 of 82 CITY OF PETALUMA, CA - CLAIMS AIVD .BILLS 9/1 %2009 - 930/2009 Check. Date Vendor # Vendor Name Account.# Project # Description Amount .09/04%2009. 01500 TOILET REBATES 6600.66100.541.30 -,res toilet reel prgm 300.00 94880 300:00 -- - - ~ - _ 09%04%2009 0.1500 TOILET REBATES 6600:66100.541`30 res Toilet repl prgm 300.00 94881 300.00 09/04'/20Q9 0.1'S0l) TOILET REBATES: 6600.66100.541;30. res toilet repCprgm 300.00 9.4882 300.00 09/04/2009 01500 TOILET REBATES" 6600.66100.541'3. 0 res toilet~repl prgm ~ 300:00 94883 300:00 09/04/2009 01;500 TOILET REBATES 6600.66100.541'30 res toilet reel prgm ~ 1.50:00 ' 94884 - _ _ _ _ 150.00. - - 09/04%2009 01.51)0 TOILETREBATE$~ 6600.66100.54130 res toilet ~epl prgm 1:50,OQ 94885 ~ 1..50.00_ • _ _. 09/Q4/2009 01500 TOILET REBATES. 6600.66100.541'30: restoilet repl prgm 15Q~Q0. 94886 150:00 • 09/04/2009 01.500 TQ.ILET REBATES" 6600.66100.54130 94887 res toilet repl: prgm 09/04/2009 13306 JOHN,C TQMMASI 7100.71300.52530 94888 09/09 ommasi • 15Q.00 150:00 15.00 15.00 Q9/04/2009 24227 TOSHIBA FINANCIAL 7200.72300.56320 09/Q9 ~isograph lease 234.67 SER--Vf,CES 94889 234.67 09/04/20.09 •~ 05144 TRACTOR EQUIPMENT SAGES 2413:24'130.53060 step tread' 158.20 09/04%2Q09 • 05144. TRACTOR EQUIPMENT SALES, 2413.241.30.53060: ~ 6/ea-split/safety piris,, tooth 107.06 94890 ~ 265.26 09/04/2009 24263_ TRGI-THE REED GROUP, INC 6600:66100.54140, pp'#1,-wtr/ww utility rate stud 6•,524.93 '09%04/2009 24263 TRGI=THE REED GROUP, INC 6700:67100.54140 •pp #1-wtr[ww utility rate stud 6;524.92 94891 .• 13.;049.85 '09/04%2009 01'077 PAMELA TUFT 7100:71:300.52530 ~ 09/09 tuft 140.00 '94892 ~ 140.00 9/30/2009 4:09s16PM .Page 36 of 82 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1 /2009 - 9/30/2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/04/2009 15439 JOHNNY TURNER 7100.79.300.52530 09/09 turner 71.83 94893 71.83 09/04/2009 16176 UNITED AGAINST SEXUAL 2250:22500.54130 08/09 sa/dv victim advocate 4,206:64 ASSAULT 94894 4,206:64 09/04/2009 22541 UNITED SITE SERVICES INC 1100.16540.54310 08/17-09/13/09 svc-320 n mcdow 322:25• 09/04/2009 22541 UNITED SITE SERVICES INC 1100.16540.54310 08/15-09/11/09 svc-kenilworth 291:41 94895. 61'3.66 09/04/2009 01102 GEORGE G VEDDER 7100.71.300.52530 09%09 vedder 64:25 '94896 64:25 /2009 22125 VIETNAM VETERANS OF 5110.51100.54130 oven, stove top range-:nbv reso 1,38 CALIFORNIA •897 1.,38 /2009 00357 WASTE MANAGEMENT 6600.66700.54310 06/09 sludge. removal 6 /2009 00357 WASTE MANAGEMENT 6600.66700.54310 05/09-sludge removal 4,3( •898 4,9: 09/04/2009 01900 WATER REFUNDS 9040.21141 UB Refund Cst #0006312 165.1.5' 94899 165.1'5 .09/04/2009 01900 WATER REFUNDS 9040.21141 UB Refund CSt #0006060 '134.64. 09/04/2009 01900 WATER REFUNDS 9040.211.41 UB Refund Csf#0006059 100:80 . _ - - •_ 94900 235':4,4 _ 09/04/2009 '01900 WATER REFUNDS 9040.21.141 94901 09/04/2009 01900 WATER REFUNDS 9040.21141 94902 UB Refund. Cst #0027338 1.QQ00 • °1.00:00 . UB Refund Cst #0003898 25.39 25'.39 0.9/04/2009 22382 WEST CONSULTANTS INC 6600.66600.54140 07/09 xp-swmm model calibr 7,322.00, 949.03 ~ ~ 7,372:00 09/04/2009 24156 GLENN WILLIAMS 6600.66700.56550 reimb-renewal mech tech/cert t 13.6:00 94904 136.00 .9/30/2009 4:09:16PM Page 37 ofi82 CITY O,'F PETALUMA, CA CLAIMS AND''BILLS 911 /2009 - 9/30/20:09 Check Date. Vendor.# Vendor Name.. Account # Project# . Description Amount 09/04/2009 21861. LONNIE WINFIELD 7100.,71300.52530 ~ 09109 Winfield, 140:00 94905 140.00 09/04/2009: 02382. WINZLER:&.KELLY ~ 6600.66999:54110 c00500205-30300-002382-541'1b 06/09'o/c engr'g & cm;svcs- ~ 3,302.25 09/04/2Q09, 02382: .WINZLER & KELLY 66Q0,66999.54150 c00500402-30.1,20-002.382-541.50 .07/09 env secs spilt..-rwmp eir ~ 573.56 94906 _ 3;875.81 09/04/2009 011"50 GRETCHEN WOLFE 2100:71300:52530 09/09 Wolfe 1'56.83'. 94907 ~ 156.83- 09/04/2009 181.33 WORKFORCE'BOOTS & 7100.71100.53030 f09/1O boot allow=Calderon/pw 76.29 _ CLOTHING .09104/2009:. 151'33 WORKFORCE BOOTS & 71,00.71100:53030 f09/1'O boot allow-b smithlwfo ~ 1'93.99 CLOTHING: 09/04/2Q09 18133 WORKFORCE BOOTS & 7100.711DO.53030. f09110. boot allow-olufs/wfo , 196.18 . CLOTHING 09/04/2009 181.33 WORKFORCE BOOTS &; 71D0.71100.53,030 f09/1.0'boot allow-woosley/wfo 200.00 CLOTHING 0.9/04/2009' 18133 WORKFORCE BOOTS & 71_'00.71100.53030 f09/10'boot allow=hinnenberg/w 196:18 CLOTHING 09/04/2009 18133 WORKFORCE BO. O_ TS & 7100.71100.53030 f09/10 boot allow-chernicki/ec _ 152.59 CLOTHING 09/04/2.009 18133 WORKFORCE BOOTS & 71..00.71100.53030 f09/10 boot allow-m seslar/pvv 200:00 CLOTHING 09/04/2009 1.8133 WORKFORCE BOOTS & 7100.71100.53030 f09/10 boot allow-a kii•by/pw 200.00 CLOTHING. - '94908 , _ _ _ _ _ - 1,415.23. .'09/0412009 24260 WOW-EVENT SOLUTIONS 6600:66999.54940 c00500402-3050b=.024260-5414Q 07/31109 ellis creek grand ope ~ 2,114.11 94909 - 2,114.11 _ _:. 09/04/20Q9 241:25 WYATT IRRIGATIOON SUPPLY - 1100.16540:53020 weather guard blanket . 1,40`.61. - ING _ ..09/04/2009 - 24125 WYATT IRRIGATION SUPPLY _- 6700.67700•:53020 female-<,adapte~s, nipples 19.73 • ING - :09/04/2009 24125 WYATT IRRIGATION SUPPLY 251'0:25100.5421'0 irFig repr parts=tw'in creeks 27.95 JNC 94910 - 188.29 9/30/2009 4`09:16PM Page 38 of`82 CITY OF PETALUMA, CA CLAIMS AIVD BILLS 9/1 /2009 - 9/30/2009 Ghecic Date Vendor # Vendor Name Account # Project # Description :~° Amount 09/b4/2009 01161 Z.A.P. MANUFACTURING INC .2413.24130.53020 reface 61 signs 356.80 94911 356.80 09/04/2009 23738 ZEE MEDICAL CO 1100.14700.53020 first aid supplies inv #072371 277.69 09/04/2009 23738 ZEE MEDICAL CO 1100.14700.53020 first aid supplies inv #072371 226.69 94912 504.38 09/04/2009 20174 BOYS & GIRLS CLUB 2130.21300.54130 07/09 affordable. housing Comm 30.;543.12 94913 3Q543.12: 09/04(2009 21605 CIT TECHNOLOGY FIN SVGS 11b0.11330.56320 94914 - 09/04/2009 22433 CQA; INC 6300.63200.54.160 09/04/2009 22433 CQA, INC• 6300.63200.54160 x :- 9491.5 09/09 copier lease-cm 435.32: 435'.32 07/09 plan. redievrs 3,604.97 08/09 plan reviews 7;717.42 11,322.39' 09/04/2009 23692 E & M ELECTRIC & MACHINERY 6600.66200.54210 repr flygt 3-phase motor 8,516.70 INC 94916 8, 516.70 - ~ ~ 09/04/2009 21.693 CENSER &' WATKINS LLP 1100.11310.54120 07/09 svc-landfill ~ 6;297.5 09/04/2009 21693 G_ ENSER &WATKINS LLP 1100.161'00.54120 07/09 svc 100.0 94917 6,397.5 09/04/2009 24230 ITT WATER & WASTEWATER 6600.66200.54210 USA nitrite wear ring 356.92. 356.92; :09/04%2009 24.27.9 METROPOLITAN PLANNING 6300:21220 03gpa0379-20101-024279-20000 07/09 03-gpa-0379 125_ .00 GROUP 09/04/2009 24279 METROPO_ LITAN PLANNING 6300.21220 03tsm0460-20101-024279-20000 07/09 03-tsm-0460. 597.50 GROUP- D9/04/2009 24279 METROPOLITAN PLANNING 6300.21220 04anx0454-20101-02427920000 07/09 04-anx-0454 1,375.00; GROUP Q9/04/2009 24279 METROPOLITAN PLANNING 6300.21220 04gpa0681-20101-024279-20000 07/09 04-gpa-0681 1'25.06 GROUP 09/04%2009 24279 METROPOLITAN PLANNING 6300.21220 04spc0639-20101-024279-20000 07/09 04-spc-0639 1.87.50 GROUP 9230/2009 4:4916PM Page 39, of 82 CITY O'F PETALUMA; CA CLAIMS AND'B'ILLS' 9/1 /2009 - 9%30/2009 Check;Date.~~~~Vend'or# Vendor Name Account'# Projects#~ Description. Amount 09104/2009' . ._.. v_ 242.79 - METROPOLITAN PLANNING 6300.21220 05tsm0369-20?01,024279-20000 07/09'.05-tsm-0369 437':50 GROUP .09/04/2.009 24279 METROPOLITAN PLANNING 6300.2.1220 06spc061.5=201..01-02427.9-20000 07/09 06-spc-06.15 27.50 GROUP ' "09/04/2009 24279 METROPOLITAN PLANNING 6300.21220 06tsm0130-20,101-024279-20000 07/09:06-tsm-0130 600.00 GROUP 09/04/2009. 24279 METROPOLITAN PLANNING 6300.21.220 06tsm0171-201:01-024279=20000 07/09. 06-tsm-0171 62:50 GROUP 09/04%2009 24279 METROPOLITAN PLANNING 6300.21'220 07spc0160-20101-024279-20000 07/09 07-s;pc-01.60 225:00 ;GROUP 09/04/2009. 24279. METROPOLITAN PLANNING 6300.21220 08spc0164-201:01-024279-20000. 07/09 08-spc-0164. 62:50 GROUP 09/04/2""009 24279 METROPOLITAN. PLANNING 6300:21220 08spc0395-20101-024279-20000 07/09 08=spc-0395 2,78.1,25 ' GROUP - 09/0.4/2009 24279 •METROPOLITAN PLANNING 6300.21220 08tpm0530-201'01.-024279-20000 07/09 08-tpm-0530 187:.50 GROUP ':09104/2009' 24279 METROPOLITAN. PLANNING 6300.21220 09cup0222-20.1'0.1=024279-2000Q 07/09.09-cup-0222 165.00 GROUP 09/04/2009 24279 METROPOLITAN' PLANNING. 6300.21:220 09exc0254=20101.-024279-20800 07/09 09-exC-0254 2"17:50 GROUP 09/04/2009 24229 METROPOLITAN PLANNING 6300.21220 09gpa0133-20101-024279-20000 07/09 09.-gpa-0133 187.50 GROUP 09/04!2009 24279 METROPOLITAN. PLANNING 6300.21220 09spc0091-20101-024279-20000 07/09 09-spc=0091 _.. • 5,687.50 GROUP 09L04/2Q09 24279 METROPOLITAN PLANNING 6300.21.220 09spc0.159-20101-024279_=20080 07/0909-spc-0:159 - 537.50 GROUP 09/0,4/2009 _- 24279 _. METROPOLITAN; PLANNING 6300:2122Q 09spc0223-20101-024279-20000. 07/,09" 09-spc=0223 137:50 GROUP 09/04/2009 24279. METROPOLITAN PLANNING 6300.21.220. 09spc0226-201.01-024279-20000. 07/09 09-spc-0226: 187.50 GROUP 0.9104/2009 ,24279 METROPOLITAN PLANNING 6300:21220 09spc0236,20101-024279-20Q00 07/09 09-spc-0236 ~ 652.50 . GROUP 09104/20,09 2.42.79 METROPOLITAN PLANNING 6300".21220 09tpm01`34-201..01-024279-20000 07/09'09-tpm-0134 31.25 GROUP - 9/30/2009 4;0916P.M rage su or u~ CITY O.F, PETALUMA,, CA , CLAIiIAS.AND BILLS. 9/1 /2009 -.9/30/2009, ,~,, =: '~= ~., } ~.` Check Date Vendor # Vendor Name Account # Project # Description Amount -09/04/2009 -~ 24279 METROPOLITAN PLANNING 6300.21220 09tpm0233-20101-024279-20000 07/0909-tpm-0233 922.50 GROUP 09/04/2009 24279 METROPOLITAN PLANNING 6300.21220 09zoa0240-20101-024279-20000 07/0909-zoa-0240 62.50 GROUP • 09/04/2009 24279 METROPOLITAN PLANNING 6300.21220 09zoa0241-20101-024279-20000 07/09 09-zoa-0241 62.50 GROUP 09/04/2009 24279 METROPOLITAN PLANNING 1100.12300.54160 07/09 base level svcs 1,667.00 GROUP 09/04/2009 24279 METROPOLITAN PLANNING 1100.12200.541.60 07/09 planning comm workshop 1,601.25 ; GROUP 94919. 18;913.25 . - 09/04/2009 17847 _ Y NEXTELCOMMUNICATIONS .1100.12100.56145 _ 07/26-08/25/09.nextel-cdd _ _ 69:30, .94920 69.30 09/04/2009 23357 NORTH COAST 6600.66700.54340 08/14/09 waste water smpls-ell 45.00 . LABORATORIES INC 94921 •45:00 09/04/2009 23649 OCE IMAGISTICS 1100.11330.54250 09/09 copier maint=cm 61.13 94922 61:.13 ~. :09%0412009 00750 PACIFIC GAS`& ELECTRIC 11,00.11200.56210 08/09 pge 1,060.36:•. 09/04/2009 00750 PACIFIC GAS & ELECTRIC - 11;00.1'31.00.56210 08/09 pge 2,056:89:. 09/04/2009 00750 PACIFIC GAS & ELECTRIC 11.00,14200.56210 08/09 pge 1,0.75.05 .09/04/2009 00750 PACIFIC GAS & ELECTRIC 1100.1421.0:56270' 08/09 pge ~ _ 5,206 15 •'09%04/2009 00750 PACIFIC GAS & ELECTRIC 1100.14220.56210 08/09 pge 299.29. 09/04/2009 00750 PACIFIC GAS & ELECTRIC 1100.14700.5621.0 08/09 pge 8;p90.10 09/04/2009 00750 PACIFIC GAS & ELECTRIC 1100.14800.56210 08/09-pge , - :664.84 09/04/2009 00750 PACIFIC GAS & ELECTRIC 1100.15100.56210 08/09 'pge _ , • . 4;124.51 .09/04/2009 00750 PACIFIC GAS & ELECTRIC 11.00.16300.56210 08/09 pge 10;212.82 09/04/2009 00750 PACIFIC GAS & ELECTRIC' 1100.16510.56.210 08/09 pge 3,271.27 ,09%04%2009 00750 PACIFIC GAS & ELECTRIC 1100.16530.5621.0 08/09 pge ~ 2:1.;310.07, 09/04%2009 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 08/09 pge 8;286.24 9/3Q/2Q09 4:09:16PM Page 41 of"82 CITY QF PETALUMA, CA CLAIMS AfVD BILLS 9/1 /2009 - 9/30/2009 ,Check Date Vendor # Vendor iVame Account # Project # Description Amount 09704/2009 00750 PACIFIC 'GAS & ELECTRIC 11'00.16600.56210 08/09 pge. 51"1.35 09/0.4/2009 00750 PACIFIC GAS+& ELECTRIC 6100.61'100.56210 08/09 pge: 885'.23 ;09/04/2009. 00750 PACIFIC GAS & ELECTRIC 6100,61300,56210 08/09 pge 4,1.58.52 09/04/2009 00750 PACIFIC'GAS &ECECTRIG_ 6400.641,00._5621.0 08[09 pge 2,272.36 09/04/2009 00750 PACIFIC GAS & ELECTRIC • 6500:65200.56210 ~ ~ 08/09 pge 1;1.15:57 09/04/2009 00750 PACIFIC GAS~& ELECTRIC 6600~661D1):56210 08/09 pge -14,185.34 09104/2009 00750 PACIFIC GAS & ELECTRIC 6600.66200:56210 08/09 pge 8,125.20 09704/2009 00750 PA"CIFIC GAS &ECECTRIG 6600:66500.56210 08/09 pge ~ 20,022.•73 Q9/04/20Q9 00750 PACIFIC. GAS & ELECTRIC 6600`:66600,56210 r' 08(09 pge 296:53 0.9104/2009 OQ750 PACIFIC GAS & ELECTRIC' 6600:66700.56210 08/09, pge 3,051:86 09/04/2009 ~ :00750. PACIFIC GAS & ELECI"RIG 6700:671,00.5621:0 08/09. pge 1,682.78 09704/2009 '00750. PACIFIC GAS & ELECTRIC- 6700:67500:56210 08/09 pge 9,863,21 -09/04/2009 007;50, . PACIF-IC' GAS &. ELECTRIC: 6700.67600:56210 08/.09. pge ~ 1'9.46 09/04/2009 •- 00750 -PACIFIC' GAS & ELECTRIC 6700.67700:5621:0 ..08709 pge 14,833:54 "09/04/2009 00750 PACIFIC GAS & ELECTRIC 5110:51100.56210 08109 pge 161:35 09/04/2009 00750 PACIFIC GAS & ELECTRIC 2510.25100:56210 08/09 pge, 8.87 09%04/2009 00750 PACIFIC-GAS & ELECTRIC _ 2510.25.1'00.56210 _ 08/09 pge 8.87 .09/0472009 00750. PACIFIC GAS & ELECTRIC 2510.251',00:56210 08%09 pgeq 8.87 Q9/04/2009 00750 P,ACIFIC° GAS &.ECECTRIG 2510:25100:562,1:0 08/09 pge. 38.64 09/04/2009 00750 PACIFIC'GAS & ELECTRIC 2510:25100.5621'0 08/09 pge, 8.87 09/04/2009 00750 ;PACIFIC GA8 & ELECTRIC 251:0:25100:56210 08/09 pge 8.87 09/04/2009 00750• PAC1FiC GAS & ELECTRIC 251.0:257.00:5621:0 08/09 pge 44:35 _- . 09/04/2009 00750 PACIFIC GAS~& ELECTRIC 2510.251.:00.56210 08/09 pge: 9.46 .:. Q9/04/2009 00750 PACIFIC GAS. & ELECTRIC 2510.25100.56210 08/09'pge` 17.94 09/04/2009 00750 PACIFIC GA. S. & ELECTRIC 2510.25'100.56210 08/09 pge: 8.87 09/0472009 00751? PACIFIC GAS & ELECTRIC 2510.25100.5621.0 08/09'pge 8.87 09/04/2009. 00750. PACIFIC GAS &.ECECTRIG. .2510.251;00.56210. 08/09 pge 8:87 9/3.0/2009 4:-0916PM Page•42 of 82 CITY OF P~ETALUMA, CA. CLAIMS AND BILLS 9/1 /2009 - 9/30/2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/04/2009 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 08/09 pge 20.34 09/04/2009 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 08/09 pge 10.66 09/04/2009 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 08/09 pge 70.96 09/04/2009 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 08/09 pge 8.87 09/04/2009 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 08/09 pge 8.87: .09/04/2009 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 08/09 pge 15.06 09/04/2009 00.750 PACIFIC GAS & ELECTRIC 2510.25100:56210 08/09 pge 44.55 09/04/2009 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 08/09 pge 8.87 09/04/2009 00750 PACIFIC GAS & ELECTRIC 2510.25100.562.10 D8/09 pge 17.74 09/04/2009. 00750 PACIFIC GAS & ELECTRIC 2510.25100.5621'0 08/09 pge 23.06 09/04/2009 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 08/09 pge 65._35 09/04/2009 .00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 08/09 pge _ 17.74 09/04/2009 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 08/09 pge 17.74 09/04/2009 00750. PACIFIC GAS & ELECTRIC 2510.25100:56210 08/09 pge 8.87 09/04/2009 00750 PACIFIC GAS & ELECTRIC 2510:25100:56210 08/09 pge 8:87 94923 147,371..52' 09/04/2009 22747 QWEST COMMUNICATIONS 6600..66700.,56145 07/20-.08/19/09 svc-ellis creek 9.19 94924 ~ 9.19 09/04/2009 24242 S & S TRUCKING - 6600.66700:54310 - 07/21-23L09'sludge hauling 2,815.83• 09/04/2009 24242 S & S TRUCKING 6600.66700.54310 07/01-1-1%09 sludge remvl-ellis 5,'119:21 09/04/2009 24242 S & S TRUCKING 6600.66700.54310 07/06/09 sludge remvl-ellis cr 615.69 09/04/2009 .24242. S & S TRUCKING 6600.66700.54310 07/14-17/09 sludge hauling 3,235.58 09/04/2009 24242 S & $ TRUCKING 6600.66700.54310 07/18/09 sludge removal-ellis '610.42 94925 ~ 12,396.73 , 09/04/2009 00992 SONOMA CO WATER AGENCY 6700.6.7600.53070 07L09water deliveries 456,838:07 ;94926 456;838.07 )9/04/2009 02382 WINZLER & KELLY 6300.21220 04gpa0681-20101-002382-20000 07/09 oc'dev ref sVcs-east was 3,03.1..75 9/30/2009 4:09:16PM .. Page 43 of 82 CITY OF PETALU.MA, CA~ CLAIMS AND BILLS 9/1 /200:9 - 9/30/2009 Check;Date Vendor #_ Vendor Name Accounf;# Project# Description Amount 09/04/2009 02382 WINZLER & KELLY 6300.21220 08spc0395-201:01-002382-20000 07/09 oc dev rev svcs-north ri 1,629.00 09/04/2009 02382 WINZLER & KELLY 6300.21220 08spc0556-20101-002382-20000 07/09°oc dev rev svcs-haystack 633.50 09/04_'/2009 02382 WINZLER.& KELLY .6300.21220 09spc0091-20101-002382-20000 07/09 oc dev rev svcs-deer cre 2.,735.25 09/04/2009 02382 WINZLER& KELLY 6300.21220 04anx0454-20101-002382-20000 07/09 ocdev rev~svcs-clovers 1..,242.00 09/04/2009 02382 WINZLER & KELLY _.... 6300.27220 _ 06tsrn01'71-20101-002382-20000 _ _ 07/09-oc dev revsvcs-corona t - 2,232.50 94927 11, 509'.00: 09/1:8/2009 02298 3 T EQUIPMENT CO 6600.66600..53020 cgncrete~couplings 622.70 09/18%2009 02298 3 T.EQUIPMENI' CO 6600.66600.53020 turning handlesassy' 61.04 09/1,8/2009 02298 3 T EQUIPMENT GO 6600.66600.53020 piranha sewer hose 2,316.25 94928 ; _ . _ _ _ 2,999.99 ... _. 09/18/2009 09175 -~ADOBE'FAMILY PET CLINIC 2270.22700.54110: 09/01709 feline spay=elark ` 30.00 09/1872009 09175 ADOBE FAMILY PET•CLINIC 11:00.11200.541:10. 08/09 shelter vet vcs 1:53:4Q 9.4929 "183x40 ' .09/18%2009' 13112 AFSCME DC 57 9020.21:560 9711/09 dues 1,96,1;:OQ ' 94930 1,961...00 :09118(2009 1.2455 JAh AG::ILRR 1100.14600:541.60 pr1401005-771:42-700001-54166 softball umpire thru 0$/02/09 225.00 94937 225:00 :09/18/2009'. 94932 00300- AIRPORTREF.UNDS ~ 610.0.21224 refund airport;security deposi _ 674-:00 674.00 - 0911872009 94933 00300 AIRPORT REFUNDS 6100:21'21.5 , ~ refund',hangardeposit °_ 40Q;00 400,00 09/18/200.9 94,934 ° 00300 AIRPORTR_EFUNDS_ 6600:66100.54'130 ~ ~ hanger deposit:refund 400:00 400.00 ' 09/18/2Q09 '94935 11230 ALAMEpA CO SHERIFF'S DEPT 1100.,1'5100.56550 ~ - 07/19/09 range d time • _ ~ _ . __ - - - 650.00 650.00 _ 09/18/2009 94986 23403 ALLGOOD EDUCATION CARP 1100.1.4500:54160 pr1401'002-77130-777130-54160 .. ~ drive~s'ed fhru 09/09/09 1.20.00 _ _ 120.00 ' _ ., .09/18/2009: 21937 ALPHA.ANALYTICAL LABS'INC 6700.67700.54340 08111J09 coliformsmpls _ 285.00 :9/30%2009 4':09s1'6PM Page 4;4 of 82 CITY OF PETALUMA, CA. CLAIMS AND BILLS 9/1./2009 - 9/30/2009 Check: Date Vendor # Vendor Name Account # Project # Description. Amount 94937 ~ ~ _ _ 285.00 09/18!2009 22769 AMERICAN MESSAGING 1100:15600.56145 08/15-09/14/09 pagers-police 294..19 .94938 294:19 09/18/2009 00045 AMERICAN TOW SERVICE 1100.15600.54230 08/13/09 tow dodge charger 50.00 94939 50.00 09/18/2009 13992 AMERI-PRIDE UNIFORM SVCS 1100.16520.54310 08/18/09 svc #116373902 27.29, 09/18/2009 13992 AMERI-PRIDE UNIFORM SVCS 1100.15600.54310 08/18/09 Indry svc #116153600 71:1.2 09/18/2009 13992. AMERI=PRIDE UNIFORM SVCS 1100.13500.54310 08/25/09 svc#1161.52500=final 133:29 09/18/2009 13992 AMERI-PRIDE UNIFORM SVGS 6500:65200:54310 08/25/09 svc #116373906 46:55 09%18/2009 1.3992 AMERI-PRIDE UNIFORM SVCS 6600.66100:54310 08/25/09 svc #11.6373903 30.00 09718/2009 13992 AMERI-PRIDE UNIFORM SVCS 1100.13500.54310 08/25709 svc#116152600-final 109.63 ' 09/18/2009 .13992' AMERI-PRIDE UNIFORM SVCS 1100.16520.54310 08/25/09 Indry svc #116373902 31.91 , 09/18/2009 13992 AMERI-PRIDE UNIFORM SVCS .1100.16540.54310 08/25/09 svc #116373905 91.08 09/18/2009 13992 AMERI-PRIDE UNIFORM SVCS 1100.13500.54310 08/25/09 svc #116152400-final 152.57 09/18/2009 13992 AMERI-PRIDE UNIFORM SVCS 11.00.15600:54310 08/25/09 svc#1100091704 71.12- 09/18/2009 1'3992 AMERI-PRIDE UNIFORM SVCS 6500.65200.5431'.0 .09708/09 Indry svc.#116373906 46;55 09/18/2009 13992 AMERI-.PRIDE UNIFORM SVCS 1100.16540.53020 09/08/09 Indry svc#116373905 418.68 09/18/2009 1-3992 AMERI-PRIDE UNLFORM SVCS . 1100.15600.54310 09/08/09 Indry svc#11;6153600 71..78" 09/1.872009 1.3992 AMERI-PRIDE UNIFORM'SVCS 6500.65200:54310 09/01/09 svc #116373906 46:55 09/1.872009 13992 AMERI-PRIDE UNIFORM SVCS 6600.66100.54310 09/01/09 svc.#11.6373903 30.00 09/1872009 13992 AMERI-PRIDE UNIFORM. SVCS 1100.16520.54310 09/01/09 Indry°~-svc#116373902 91.73 09/18/2009 13992 AMERI-PRIDE UNIFORM SVCS 1100.1.6540.54310 09701/09 svc #116373905 91..08 09/18/2009 1.3992 AMERI-.PRIDE UNIFORM SVCS 1100.15600.5431D 09/01/09. syc#116153600 71.12 09/18/2009 13992. AMERI-PRIDE UNIFORM-SVCS 2413.24130:54310 08%18/09 svc.#116373902 227:57 09/1`872009 1'3992 AMERI-PRIDE UNIFORM SVCS 6700.67100.54310 08%25/09 svc #11.6373903 ~ 30:00 09/18/2009 13992 AMERI-PRIDE UNIFORM SVCS 2413.24130.54310 08/25709 Indry svc #.116373902 95':60. 0971'872009 13992 AMERI-PRIDE UNIFORM SVCS 6700.67100.54310 09/01/09 svc #116373903 30:00,- 9/30/2009 4:09:16PM ~ Page 45 of 82 Check, Date Vendor # Vendor Name , CITY QF PETALUMA, CA CLAIMS AMID BILLS' 9%1./2009 - 9/30/200.9 Account;# Project # :Description Amon 09/18/2009 13992 AMERI'-PRIDE UNIFORM SVGS. 241:324130.5431'0 _- 09201/09 Indry svc#11'6373902 1'85.5.7 09/18/2009 13992 AMERI-PRIDE UNIFORM SVGS 1:100.16400:5431:0 :08718/09 svc;#116373902 5.69 09/1812009 13992 AMERI-PRIDE UNIFORM SVCS 1..100.1.6400.54310 08/25/09 Indry svc #11'6373902- 28.63 09/1872009 13992 AMERI-.PRIDE.UNIFORMSVCS 1100:16400:54310. 09701/09'Indrysvc#116373902 21.36 09/1:872009 13992 AMERI-PRIDE UNIFORM SVCS 1100.16510.54310 08/18/09 svc!#116373902 10.78 .09/18/2009 13992: AMERI-PRIDE UNIFORM SVC$ 1100':16510.54310 08/25/09 Indry svc #11'6373902 12:63 09/78/2009 1.3992 AMERI-PRIDE UNIFORM'SVCS 1100.1651:0.54310 09/07209 Indry svc #1'16373902 12.89 09/1,8/2009 13992. AMERI-PRIDE- UNIFORM SVCS 1100.16300.54310 08/18/09 svc#116373902 3.82 •09/18/2009. 13992; AMERI-PRIDE UN. IFORM SUCS 1100.16300.54310 08/25/09' Indry svc #116373902 4.48 09/1812009 13992: 'AMERI-PRIDE. UNIFORM SVCS 1100.16300.54310 09/01%09. Indry'svc #116373902 3.21 94940 _ - 2,304:78_ 09/18%2009 22738 AMERIPRINTS'LIVE:SCAN 1100:,11'200,56510 08l09.lyescan prints •'18__00 - FINGERPR• 94941 . ~: 15:00 '09/1872009 21214 ANDREAANQERSON .110Q14500,.54160 p[9401OQ2-77130-777130-54160 `ftnessthru 09/09/09 _ , -266x50 94942 266:50 09/18/2009 00062 ARAMARK UNIFORM 1700.13500.54310 08/09 Indry svc-fire 60.00 SERVICES 09/18/2009 00062 ARAMARK UNIFORM 6600'.66700.54310 08/09 Indry svc-ellis creek 369:52 SERVICES_ ~ _ 949,43 429:52 x09718/2009: '24287 ARCTIC WOOLF & CUB' 660066200.5421'0 - 09/03/Q9 svc roof ac-wfo 185.00 •94944 ~ .185.00 09/18/2009 19983 ARMOR LOCKSMITH 1100.1..6540.53020 3, keys duplicated; 53:92 94945 ~ ~ 53:92 09/18/2p09 24066 AT&T ADVERTISING & 6400;64100.5736Q -09/09 marina advt-yellow pages 117.14 PUBLISHING '94946 ~ 111':14 09[118/2009 23984 AT&T CALNET 2 7300.731;00.56140 07/13=08/12709 svc #c602221662 992.83 94947 992.83 ,9/30/2009 4:09:16PM ~ Page 46 of 82 C1TY OF PETALUMA, CA CLAIiVIS AND BILLS 9/1./2009 - 9/30/2009 Check Date Vendor # Vendor Name Account # Project # Description Amount -. 09/18/2009 21302 AUTOMOTIVE APPEARANCE 1100.13600.54230 tint rear doors windows-ambula 70.00 SPECIALI - - 94948 70.00 09%18%2Q09 03124 AUTOWORLD 1100.15600.53060 08/09 brake rotors, pads • 471.76. 09/1.872009 03124 AUTOWORLD 1100.15100.53060 08/09 mirror 95.05 94949 566:81 09/18/2009 01175 BADGER METER INC 6700.67999.53030 c67500903-30600-001175-53030 RTR & ORION PIT DATA PROFILE 22,600.00 09/1:8/2009 01125 BADGER METER INC 6700.67999.53030 c67500903-30600-001175-53030 RTR GND ORION DATA PROFILE T/A 22,600.00; 09/18%2009 01'175 BADGER METER INC 6700.67700:53020 trimble ranger data collector . 4,360.00 09/1872009 01175 BADGER METER INC 6700.67999.53030 c67500903-30600-001175-53030 sales tax 9.0%-so co 2,034'.00 -09/1:872009 01.175 BADGER METER INC 6700.67999.53030 c67500903-30600-001175-53030 sales tax 9.0%-so co 2,034.00 9495.0. ~ - 53,628.00 09/18/2009 21567 BAILEY'S 1100.13540.53020 bar & chain oil; handlebar; bl 229.36 09/18/2009 :21567 .BAILEY'S 1100.13540.53020 224 rapco carbide blades 606.97 .09/18/2009 21"567 BAILEY'S 1100.13540.53020 return 30 carbide blades -79.89 94951 756!.44. 09/T8/2009 OQ086 BARBER SIGN CO JNC. - • 1100.15600.54210 fabr/inst lettering-veh #74 104.50: 94952 ~ 104.50 09/18Y2009 05742 [3AY AREA AIR QUALITY MGM 6600,66100,57310 ~ 10/09-09/10 "permiY"renew #c996 19.3T. .DIST 09/18/2009 .05742 .BAY AREA AIR QUALITY MGM 1100.11200.57310 10/09-09/1.0 permitrenew #c996 1'9.37" • DIST ~b9/t8/2009 05742 BAY AREA AIR QUALITY MGM 6100.61100.57310 10/09-09%10 permiYxenevv.#c996 19.37 DIST . 09/18/2009 "057.42 BAY AREA AIR QUALITY MGM 1100.15600.57310 10/09-09/10 permit renew#c996 1.9.3T - _ DIST 09/1'8/2009 05742 BAY AREA AIR QUALITY MGM 2413.24130.54310 10/09-09/1.0 permit:renew #c996 19.37 DIST 09/1;8/2009 05742 BAY AREA AIR QUALITY MGM 1100.16540.54310 10/09-09/10 permit renew #c996 19.37 DIST 9/30%2009 4:09:46PM Page 47 of 82' CITY QF PETALUMA, CA .CLAIMS AND•BILLS 9%1 /2009 - 9/30/2009 Check Date Vendor #. Vendor Name Account # Rroject # Description Amount 09/18/2Q09 94953 05742 BAY AREA AIR QUALITY MGM DIST 6.70067700'.57310 10/09-09/10 permit renew #c996' ~ 19:34 135:56 Q9/18/2Q09 • .94954 00095 BAY AREA BARRICADE SUC CO 2413:24130:53020 - . ,. 'wh, blk paints;-glass beads 520.47 520.47 -09/t8/20Q9 94955 0769.8 _. _ BAY BRIDGE GARAGE INC _ 1100..1.5500.54230 - 08/1'0; 24_/09 tow'svcs--units::9. _ _' 70.00 70.00 - - 09/18/2009 24243 BAY PACIFIC PIPELINE INC 6100:61999.54151 c00100208-30600-024243-54151 pp #2-airport ust'removal prof 3,1'50.00 09718/2009 .24243 BAY PACIFIC PIPELINE INC 8130..25510 10% ret=pp#2-airport ust;remoV -315.00 94956 _ - - 2,835:00 `09/18/2009 21805. BAYSHORE. INTERNATIONAL 2413:24130.53020 brake pads„ guards 16,85 TRUCKS' 949.57 ~ 1.6:85 09/18/2009 24116 BIG'SKY ENTERPRISES 1900.1;5600:54310 08/207Q9 tice~recycing 65:00 09/1.8/2009;: ~ 241 T6 - BIG'SKY ENTERPRISES 1100:15600:54310 ' 08/20/09 :55-gal used oil recyc 79:25 _ 09/98/2009 24116 _. BIG SKY ENTERPRISES' 2413.241-30.54310 08/20709 tire;recyucling ~ 35•00 09/1.8/2009 24" i6 81G SKY ENi ERI?~IScS 1' 00.1,6540:54310 08/20709 fire recycling .35:00 09/1S/2Q09 2411:6 BIG SKY ENTERPRISES. 6100:61100:54310 08/20/09tire recycling 24:00 94958 238:25 .09%1:8/2009 .1'5357 BILL PARDINI WATER TRUCK 1100:16540:5431:0 08/09 downtown tree watering 1,288.00 SVC -94959 - _ - 7,288:00 ._ - _ - 09/1i8/2009 13361 BINKLEY ALARM 1100'11200:5431'0 09/09 alarm=pas 24:00 94960, " ~ __ 24:00 09/18/2009 24212 BLUE SHIELD.OF CALIFORNIA 9020.21541. 10%09 coverage period=cobra su 966:31 - - 949.61 966.31 09/1'8/2009 09218 BOUND TREE MEDICAL l_t_C 1'100.13600x53020 airway kits; bone injection gu 999.55 94962 ~ 999.55 09/1,8/2009 20174 BOYS &,GIRLS CLUB 2130.21300:54130 ~ 08/09 afford housing comm prgm 30,175.44 9/3072009 4:09:1'6PM Page 48 of 82 CITY OF PETALUMA, CA CLAIMS AIVD BILLS 9/1/2009 - 9/30/2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 94963 ~ 30,175.44 0971'8/2009 23083 BRANDNER VETERINARY 2270.22700.54110 08/20/09 feline enuter-guthrie 25.00 HOSPITAL 09/18/2009 23083 BRANDNER VETERINARY 1100.11200.54110 shelter vet sues thru 08/27/09 527.98 HOSPITAL 09/18/2009 23083 BRANDNER VETERINARY 2270.22700.54110 08/12/09 k9 spay-Jacobs 30:00 HOSPITAL 94964 582:98 09/18/2009 00148 BRODIE'S TIRE:& BRAKE 67Q0:67700.54230 08/09 seri%ice/repairs 854:59. 09/18/2009 00148 BRODIES TIRE & BRAKE 1100.15600,53060 08/09 tires 3,514.22. 09/1`8/2009 00.148 BRODIE'S TIRE & BRAKE 6600.661.00.54230 08/09 service/repairs 398.68 09/18/2009 00148 BRODIE!S TIRE'& BRAKE 1100.16540:53060 08/09 tires 342.09 09/18/2009 00148 BRODIE',S TIRE & BRAKE 1100.15500.53060 08/09 tires 219.25 94965 5,328.83 09/18/2009 21703_ BROWNELLS INC ~ 1100.15600.53020 8 rifle stocks 667.76. - 94966 - 667.76 09/18/2009 22835 CALIF DEPT OF CHILD 9020.21560 ca,chld supprt wthhld 1,079.54. SUPPORT SV 09/18/2009 .22835 CALIF DEPT OF CHILD 9020:2.1560 ca chid supprt wthhld 295:85; SUPPORT SV 94967 1.,375.39 09/1.8%2009 07842 CANNON SPORTS, INC 1100.14600:53020 21 dz'soffballs; home plate ex 1,040.98 94968. 1;040.98 .09/9'8/2009 1'5570 CARR'S CONTRUCTION SVC 2270:22700:54270 remv/replace windows @ sr cntr 3,485:00 94969 3,485:00., 09/18%2009 10657 CARTER CRILLYCONSTR INC 1700.16540.54210 repl poles along flanigan way; 2,320;00 09/98%2009 10657 CARTER CRILLY CONSTR INC 2270.22700.53030 instal bench @.schollenberger 800:00 ;09/78/2009 10657 CARTER CRILLY CONSTR INC 2510.25100.54210 repl poles along flanigan way; 1,380:00 94970 4,500.00 9/30/2009 4;09:16PM Page 49 of 82 CITY~OF PETALUMA, CA CLAIMS AND'BILLS .9/1../2009 - 9/3.0/2009 Check~Date Vendor # Vendor Name Account# Project Q9/18/2009 001',89:'. CASTING RESTAURANT'.EQUIP 1100;14210:53020 , SUPP 94971 09/1;8/2009. 22475 CERT,IFION CORP DBA 1100.15500.5431.0 ENTERSECT 94972 08/09 entersect•svc ~. Amount 211.96 79.00 79.00 09/18/2009 23065 ANDREA CHRIST_ MAN. 7100.71:100.53030 f09/10 boot allow-ch[istriman/pa 125.64 94973 ' 125.64: 09/1.8(2b09 21890 CHRISTOPHER' JOSEPH'& 81 T0.25510 a00008110-12009-180004-18004 07/09, petalunia d street . 12,699:68 ASSOC ' :949,74 ~ 12,699.68 09/18/200.9: 19227 CITY'SUS~,ADVERTISING 6700.67200:54.130; 09/18/2009 '19227 CITY BUS_ADVERTIS,ING 6700.67200.541'30 94975` ' 09/.1;8%2009 12;14'4 CO OF SONONIA WEALTH 9020.21580 94926 08/09 :city bus ads. ~ 380.00: 09/09 city bus ads 38800.-. 760.00 09/09 ins. prem-retiree 756.28 7.56'.28 09/18/2009 0873T CO'OF SONOMABHERIFF'S 1100.15600.54110 08/09 booking flees-89 ~ 1335.Q0 bEPT' 09/1:872009 08737 CO OF SONOMA SHERIFF'S 1100.15600.54.110 07/09 booking fees-88 1,320:00 DEPT 9497T 2;655.00 • 09/18/2009 24285. BENJAMIN: CONNER 66Q0.66700;53030. ' 94978' 09/18%2009 _. 04164: SCOTS-COMMITTEE ON THE 2221:22210.54130 SHELTERL __ 09/1'8/_200.9_ .04:164 COTS-COMMITTEE ON THE. 2130.21:3QQ.541':30, SHELTERL ` 0.9/18/2009 04164 COTS-COMMITTEE`ON THE 2130.21300;54130- " SHELTERL 09/18/2009 04164 GOT,S-COMMITTEE QN THE 5110_.51100:541;30 'SHELTERL 94979 ' 9730%2009 4:0 9:16PM' reimb-clothing 98.28 98'.28 - dinner, salad forks-peer -08/09 cdbg prgrn exp - 1;515'.00 08/09family housing 17;516.00 .. 08/09 sing'leshousing 47;398.00 ,08709 support housing. 331.00 66.760.00 Page 5g of 82 Description CITY OF PETALUMA, CA • CLAIMS AND BILLS 9/1 /2009 - 9/30/2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/18%2009 13468 CROWN & SHIELD 1100.16300.54310 03/03/09 pest svc-var 580.00 EXTERMINATORS 09/18/2009 13468 CROWN & SHIELD 6100.61300.54310 07!02/09 pest svc.-airport hang 110.00 EXTERMINATORS 09/18/2009 13468 CROWN & SHIELD 1100.16300.54310 08/08/09 pest syc-var 580.00 EXTERMINATORS 94980 .1.,270.00 -09/1812009 22625 MARLENE CULLEN 1100.14500.54160 pr1401002-77130-777T30=54160 'writing workshop th"rii 09/09/09 386..02 94981 = 386'.02, 09/18/2009 24261 D &: M CONSTRUCTION 6700.67700.54151 del oro well. elec Conn proj 22,892.00 94982 22;89200 09/18/2009 23915 DATANET SOLUTIONS 7300.73100:54250 09/09-08/10 laserfichespp4 12;01.9.28 94983' 12,019.28 r. 09/18/2009 18906 DAY WIRELESS. SYSTEMS 1100.15600.53020 "~~ 09/18/2009 18906 DAY WIRELESS SYSTEMS 1100.1:5600.54230 ~.'_,~ 0.9/18/2009 18906 DAY WIRELESS SYSTEMS 11.00.15600:53060 ;~. '`~'~'' 94984 12 knobs install equip-command vehicle inst replacement led light; pr 175.28 981.82 134.07 09/18/2009 16727 DECATUR ELECTRONIC INC. 11.00..1;5600:54210 ~ repr unit.#ghd-05323 225.43 09/18/2009 16727 DECATUR ELECTRONIC INC. 1100.15600:54210 repr unit #ghs3165 218.23 94985 ~ 443:66° 09/18/2009 21194 DELEON JUDO CLUB,INC 1100.14500:54160 - pr1401002-77130-777130-54160 judo instr thru 09/09/09 474:.28 94986 474.28' 09/18/2009 00307 DIETERICH POST CO 6700.67700.53010 24# inkjef tirite paper _ 3.17.69. .94987 317.69 09/18/2009 14583 DIGITECH REPROGRAPHICS 6300.21.220 08ap10581-20101-008914-20000 07/09 repro svcs-Jonas 5:30: 09/18/2009 14583 DIGITECH REPROGRAPHICS 1100.16210.53020 07/09 repro secs-city hall sol . 100.83 09/18/2009 14583 DIGITECH REPROGRAPHICS 1100..16210.53020 07/09 repro.svcs 41.97 94988 148.10 09718/2009 00310 DISCOVERY OFFICE SYSTEMS 1100.16100.54250 08/05-09/04/09 copier mntc-cor 12.42 9/30!2009 4:09:16PM Page 51 of 82 , C'ITY' OF PETALU.MA, CA C'L`AIMS' AIVD BILLS 9%1 Y2009 - 9/.30/2009 Checii Date: Vendor # Vendor Name Account # Project,# Description Amount 09/1872009 -003.10 D.ISGOV..ERY'OFFICE SYSTEMS' '11 Q0.141.00.54250 08/05-09/04/Q9 copiecmaint-pc ~ 404.29 Q9/1S/2009 0031.0 DISGOV,ERYOFFICE SYSTEMS. 1100.13100.54250• 08L05-Q9/04/09~ copiec mntc,fir 8,65 09/18/2009 00310 DISCOVERY OFFICE SYSTEMS: 1100.1.3600.54250 08705-09/04/09 copierrnntc-.fir 8.65 .09/18/20.09 003.10 DISCOVERY OFFICE SYSTEMS 1100'.;14800.54250 08/05-09/04/09 copier, mntc-sr 31.50 .09718/2009 .0031;0 . DISCOVERY OFFICE SYSTEMS 1100.:11320.54250 08/05-09/04/09•copiermntc-cit 42.34 09718/2009 0031.0 DISCOVERY OFFICE SY,STEMS• 1100.161.00.54250 08/05-09/04/091copier mntc-pw 90.33 09/18/2009 003'10 DISCOVERY,OFFICE SYSTEMS 5140:51'1.00.54250 • 08/05'-09704/09 copier mntc-hou 12.01 D9718/2009 00310 DISCOVERY OFFICE SYSTEMS 1100:13400'.54250 08/05-09/04/09 copier mntc-22 13.10 09/18/2009 00310 DISCOVERY OFFICE SYSTEMS 1100..1.6300,54250 08/05-09/04/09~copec mntc-22 1.3.10 09/18%2009 ~ 00310 DISCOVERY OFFICE SYSTEMS ..5400:54100.54250 08/05-09/04`/09 copier mntc-22 ~ 1:3.11 09/,18/2009. ,. -. 00390 . .. -DISCOVERY-OFFICE SYSTEMS 1`100.11400.54250 08/05-09/04%09 copier mnts-fin 35'.34 09/18%2009 00310 DISCOVERY OFFICE SYSTEMS : 740074100.5425Q 08/05-09/04/09 copier mntc=ris 1:5:51 09/48_/20Q9. ' ~ 0031.0 -~DI_SGOVERY OFFICE SYSTEMS 6500.65200:54250 ~ •08/05-09%04/09~copier mntc-tra -31.63 09/18/2009 ~ .00310. DISCOVERY OFFICE"SYSTEMS :6600.6,61':00:54250 ~ 08/0.5=09/04Lg9 copier mntc-wfo ~ 26110 09/18/2009 ~ -=:003;10 ` •DISCOVERY OFFICESY$TEMS • 6700.671'00;54250 08/05-09/04709.copier mntc=wfo .r 26;09 09/18/2009 0031.0 DISCOVERY OFFICE SYSTEMS 6600.66700.54250 ~ 08/05-09/04709 copier mntc-ell 149;23 94989 933:40 09/18/2009 003.10 DISCOVERY OFFICE SYSTEMS 1'100.16100:56320 copier buyout fee ;corp yard 400,00 94990 ~ 400:00 )9/18/2009. 1;8407 DOWNTOWN TOWING' 1100,15600.54230 - 08/03/09 tow~'02 ford'taurus __ 50:00 )971.8/2009 18407. DOWNTOWN, T0INING~ 1100.15600 54230 08718709 tow=veh #89 150.00 )9/1;8/2009, 18407 DOWNTOWN TOVIIING 1'100.15600.54230 duplicate pymt;tag 4997 -100:00 9.4991. _ -100'.00 09/18/2009 24057 DRS MARINE, INC °813. 0.25510 ~ a00008430-12009-1.80714=18054•' release 10% cefention~#c664009. 1_:4;264:,00 94992 14,26400 09/18/2009 13404 DTSC' UNIFIED PROGRAM 6500.65200:57310 2009-manifest fees-ca100028198 11.00 . ... _. ACCOUNT - 94993 11.00 9730/2009 4:09:16PM Page•52 of 82 CITY OF PETAL;UMA, CA CLAIMS .AND BILLS 9/1 /2009 - 9/30/2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/18/2009 04756 DUN-RITE MAINTENANCE INC 1100.16300.54210. 08/14/09 floorcing=sr cntr 1.80.00 09/48/2009 04756 DUN-RITE MAINTENANCE INC 1100.16300.54210 08/11/09 spec cing-lucchesi re 180.00 94994 ~ 360.00 09/18/2009 10161 DUSTY RESNECK 5110.51.100.54260 08/09 svo-27 howartd 140.00 LANDSCAPER 09/18/2009 101:69 .DUSTY RESNECK 2510.25100.54260 08/09 svc-Washington creek 675.00: LANDSCAPER 09/18/2009, 10161 DUSTY RESNECK 251.0.25100.54260 08/09 svc-westridge knolls 329.00 ' LANDSCAPER ' '94995 1,144.00 09/1_8_/2009 22645 ECMD-EARLY CHILDHOOD 1100:14400.53020 - 6-station mobile easel. ~ 317.42 MFG DIR • 94996 , 31.7..42 - _ - 09/18/2009 23314 ELECTRONJC INNOVATIONS 6100.61100.54210 08/24/09 replace gate wheel-ai 335.68 INC 94997 335.68 09/18/2009 ;23445 .EMERGENCY EQUIPMENT 2230.22300.62210 FIRE- SELF CONTAINED BREATHING 147,035:00, MGMT INC . - 09/18/2009 23445 EMERGENCY EQUIPMENT .2230_:223.00.53030 ~ CYLINDER CONNECT RECEIVER 6,825'aj0 MGMT INC • 09/1$/2009 23445 .EMERGENCY EQUIPMENT 2230.22300.53030 MULTI LINK.BUDDY BREATHER ~ 8,925._00 MGMTINC .09%18/2009 23445 EMERGENCY EQUIPMENT 2230.22300'.53030 FPS VOICE AMPLIFIER UNIT - 7,560.00 MGMT INC ~ , 09/18/2009 .23445 EMERGENCY EQUIPMENT 2230:22300.62210 FIRE-FACE.MASKS 7,400.00_ MGMT INC ' :,09/18/2009 23445 EMERGENCY EQUIPMENT 2230.22300.53030 CYLINDER QUICK;ADAPT..OR;.NP 2,400.00 MGMT INC , 09/18/2009 23445 EMERGENCY EQUIPMENT 2230.22300:53030 sales tax;9.0%-so co 803'.25 MGMT INC .09/18/2009 .23445 EMERGENCY EQUIPMENT 2230.22300.53030 sales tax 9.0%-so co '680.40 MGMT INC . ' 09%18/2009 ,_, 23445 EMERGENCY EQUIPMENT 2230.22300.62210 sales tax.9.0%-so co 13,899.15. MGMT INC - 9/302009 4:0916PM Page 53 of 82, . CITY OF P,ETALUMA, CA CLAIMS AND BILLS: 9%1./2009 - 9/3b%2OO,9 Check Date Vendor # Vendor Name Account # Project # 09/18/2009 '23445 EMERGENCY EQUIPMENT 2230:22300.53030 MGMT INC ;94998 sales taz 9:0%-so co Amount 830.25 09/18/2009 18483 EMERGENCY MEDICAL PROD 1100:13600.53020 ,5bx ascensa,test:strps, 381..22 INC '-94999 384:22 09/18/2009 05692 EVERGREEN OIL ING .6100:61100.54310 D8/13/09 used oil filters pu 45:00 95000 - :45.00 09/18/2009 241'.36 SWING IRRIG, GOLF & INDUS 1100.16540.53020 fertilizer 3,353:71 95004 3,353.71 .09/1.8/20.09 00376 FEDERAL EXPRESS CORP 6600':66100.54360 - stiipmentsthru 08/21/09 222.20 95003 2.22:20 09/18/2Q09 13163` FIRST LINE 1'1:00.1:3600.53020 latex gloves = 301',.93 95004 _ _ ~ .. _. .. _ - 301;:93 - _ -- 09/18/2Q09 23689 FISHER SCIENTIFIC 660Q':66400.53020 lab supplies-ells cheek 1,002,93 95005 _ _ 1:,002:93:. 09/1:8/2009 .00382 FISHMAN SUPP,LY'CQ .1100:1;6300.53020 2cs roll towels '85:30. ..0914:8/2009 00382 FISHMAN SUPPLY CO• 1100.1:6300:53020 1cs roll 4owels 42:65 `09/18/2009 00382 FISHMAN SUPPLY CO 11.00.16300:53020 paper towels; toilet paper 114:38' ~ 09/18/2009 00382 FISHMAN SUPPLY CO 1100:,1:5600.53020 liners; `fp;, papertowels 321:89 09/18/2009 00382 FISHMAN-$UPP,LY CO 6100:61100:53020 24 teri towels 47.27 .09/18/2009 00382 FISHMAN SUPPLY CO 6500:65200.5306Q ;3 gals car & truck wash ~ 54..94 :09/4872009 00382 FISHMAN SUPPLY CO 1.100..1;6300:53020 no-flush. urinal ecofrap insert 100.56 09/18/2009 00382 FISHMAN SUPPLY CO 1100.16540.53020._ gloves:.sanitzer soap dispen 172.49 09/18/2009- 00382- FISHMAN SUPPLY CO 1`100.16300.5302Q 1cs roll'towels 64.31 09/1812009 00382 FISHMAN SUPPLY CO 1'100.13520.53,020 ~ ~ ~ vacuum,.bags ~ 199.91 95006 1.,173.70 9/30%2009 4Q9;1.6PM Page 54 of''82 .Check Date Vendor # Vendor Name CITY QF PETALUMA, CA_ CLAIMS AND BILLS 9/1 /2009 - 9/30/2009 Account # Project # Description. Amount 09718%2009 23089 FLIGHT LIGHT INC 6100.61100.53020 12 lights 1D3.57 95007 103.57 09/18/2009 24025 FORENSICS SOURCE 1100.15600.53020 evidence testing supplies 1A1.92 95008 101.92 09/18/2009 2109.1 FORT DOCS 11.00.11320.54310 08/09 off-site records storage 1,066:61 95009 1,066:61 09/1812009_ 22448 FRIEDMAN'S HOME 6700.67700.53020 08/09 lumber, dobies, stakes, 113.80 IMPROVEMENT 95010 113.80. 09/18/2009 16761 MARTIN D FRYE 1100.1b100:56550 09/09-10/09 threat.& error mgm ~ 20.00 95011 20.00' 09/18/2009 02008 GALLS, AN ARAMARK CO 1100.15600.53020 tactical carrier 121.11 95012 421.11 09/18/2009 21169 GE-CAPITAL 6500.65200.56320 1q/09 copier lease-transit 381:23 95013 - 381.23 09/18/2009 00443 GRAINGER DIV OF WW 6600:66700:54210 nipples; elbows; ball valves 310.82 GRAINGER IN 09/18/2009 00443 GRAINGER DIV OF WW 6600.66700.5421.0 .ball. valves 46.09 GRAINGER IN ~ . 09/1872009 00443 GRAINGER DIV OF WW 6600.66700.5421.0 adapters; reducer bushings; co 197.78 GRAINGER IN `09/1'.8/2009 00443 GRAINGER DIV OF WW 6600.66700.54210 cable clamps 2:75 GRAINGER IN 95014 ~ 557.44 .09/18/2009 23611 GREEN BULL PRODUCTS 1100.16540.54250 08/09 mntc'sVc-lucchesi pond ~ 301.59 • ' 95015 301.59 09/18/2009 23294 GREEN VALLEY CONSULTING 3160.31600.54110 c00501108-30300-023294-54110 08/09 crinella drrehab proj 1,054.40 ,ENGINE 95016 - 1,054.40' s 09/1872009 12908 GROENIGER & CO. 6600.66200.53020 dfw flex saddles 501.94 09/187200.9. 12908 GROENIGER & CO. 6700.67700.53020 polyethylene tubing 897.94 9/30/2009 4;09:16PM Page 55 of 82. CITY OF FETALUMA, CA CLAIMS-AND BILLS 9/1 /2009 -.9/30/200;9 Check Date Vendor # . Vendor Name Account # Project # ~ Description Amoun 09%18(2009 12908 GROENIGER'&-0O. 6700.67700.53020 ball Corp stops; cfs pj kits 247.15 0,9/T8/20Q9 1.2908 GROENIGER &_CO. 6700.67700:53020 ~ ~ 5 end;of pipe gripper'plugs 73.58 09118/2009 12908 GROENIGER & CO. ~ 6700.67700.53020 ~ 8 ,low, lead svc tees 349.67 .09/18/2009 12908. GRQENIGER & CO. 6700 67700.53020 _ 15 no lead elbows 293.48 '09/18/2009 12908 GROENIGER & CQ. 6700.67700:53020 100 chain assy~f/pro caps 942.85 :9501.7 3,306.61 09/18/2009 00466. HAINES & CO ING 1100.15600.56320 1.0709=09/1;0 marin :directory le 333.78 950,1''8 333:78 09/18/2009 ~ 00470 HANSEL FORD 1100..13100.54230 08/31/09 repr'07 honda accord. 1„093:4.:8 9501'9 1;093:48 .09%18/2009 22380 HELLQ DIRECT, INC. 6700.67300.53010 _ flex boom nc mic 276:93 95020: .. 276:93; -_ - -~ -- - 09/18/2009 19683 HERTZ EQUIPMENT'RENTALS 6700:67700.56320 ~ 08/19-20/09 mtl-vibrator 49.05 "09/18/2009 19683 HERTZ EQUIPMENT'RENTALS 6600.66600:56320 :08%26/09 rntl-brush cutter 1'15.36 ' :95021 ~ ~ 1,64.41 Q9/18/2009 1:6149 HIL TON FARNKOPF & HOBS4N 2413.24:130.54110 07/09 peffa assignment assist. 15 61.3.20 LLC 95022 15;613.20: 09/18/2009 24147 IGA=,,INSURANCE CONSULTING 7400.741'00.54110 08/09:. risk mgmt Svcs 13,112;35' - ASSO_G ~ - 95023 _, ~ _ _ 13,112.35 09/18/2009 ..- '21:897 IKON' OFFICE,SOLUTIONS 1100:15600:5632.0 -- ~ 0871.7-09/16709•coier lease-pd - 645,23. 0.9%18/2009 :21'897 IKON`OFF,ICE SOLUTIONS 1100.1.5600.56320 08117=09/16/09.copier.lease-pd. 755:1.8. ' 95024 ~~ ~ _ - 1,40.0:41 _- ;09/,18/2009 _ _ 1:3020 .. IMAGING' PRODUCTS.INT'L 1.100.15600:53020 -- - - - Olympus camera, digital mem ca 563:1`2 95025 R$,pa(o. Uo;1 - _ b63:12 . . 09/18/2009 20260 ING LIFE INSURANCE & 9020.21550 8/14 &28/09 p/r•deductions_ ~ 122.40 . ANNUITY _ - 95027 - ~ _ 122.40 9/30/2009 4¢;09:16PM Page 56 of 82