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Agenda Bill 3APart4 12/07/2009
CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1 /2009 - 10/31./2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 10/02/2009 08998 ZAC LANDSCAPE ARCHITECTS 2510.25100.54140 05-08%09 lad insp-Landsdowne 987,50 10/02/2009 08998 ZAC LANDSCAPE ARCHITECTS 2510.25100.54140 05-08/09 lad insp=stoneridge 300.00 10/02/2009 08998 ZAC LANDSCAPE ARCHITECTS 2510.25100.54140 05-08/09 lad insp=southgate 3,075.00 1.0/02/2009 08998 ZAC LANDSCAPE ARCHITECTS 2510.25100.54140 05-08/09 lad insp-southgate 1,525.00 10/02/2009 08998 ZAC LANDSCAPE ARCHITECTS 2510.25100.54140 ~ 05-08/09 svc-southgate-plants 2,826.86 95591 8,71.4.36 10%02/2009 23738 ZEE MEDICAL CO 6600.66700.53020 first aid supplies=ellis creek 44.39 95592 44.39 10/08/2009 04491 CITY OF CLOVERDAL'E 1100.11300.56530 90/08/09 m & c mtg-r•enee 50.00 10%08/2009 04491 CITY OF CLOVERDALE 1100.11300.56530 10/08/09 m & c mtg-torliatt 50.00 10/08/2009. ~ 04491 CITY OF CLOVERDALE 1100.11300.56530 10/08/09 m & c mtg-Barrett 50.00 10/08/2009 04491 CITY OF CLOVERDALE 1100.11330.56530 10/08/09 m & c mtg-brown 50.00 '95593 200.00 0/08/2009 10750 PUBLIC STORAGE RENTAL 1100.14420.56320 10/09 rntl-strg unit #x1003 340.00 SPACES 95594 - 340.00 _. 0/16/2009 19099 1-800-CONFERENCE 660b.66999.54152 c00500402-30300-019099-54152 08/07/09 teleconfernece svc 82.64 95595 82.64 - - 10/16/2009 02298 3 T EQUIPMENT CO 6600:66200.54210 insp/reps sewer camera 51-3.43 10%1612009 02298 3 T EQUIPMENT CO 6600.66200.53020 plastic to plastic corms 107.82 10/16/2009 02298 3 T EQUIPMENT CO 6600.66200.53020 skid set assembly 72.70 95596 ~ 693.95 10/16/2009 17204 ABAG-ASSOC OF BAY AREA 1100.16300.56210 10/09 levelized gas-abag - 2,260.OQ GOVT .95597 2,260.00 10/16/2009 13112 AFSCME DC-57 9020.21560 10/9/09 dues 1,942.50 95598 1,942:50 10%16/2009 12455 DAN AGUILAR 1100.14600.54160 pr1401005-77142-700003-54160 umpire svcs to 10/05/09 150.00 10/16/2009 12455 DAN AGUILAR 1100.14600.54160 pr1401005-77142-700003-54160 umpire svcs to 09/28/09 75.00 11/2%2009 10;01:05A~ Page 61 of 1.50 - CITY OF PETALUMA, CA - CLAIMS AND .BILLS 10/1 /2009 - 1 0131 /2009 Check`Date Vendor# Vendor Name Account # Project # Description: Amount ~' 95599 225.00 10_/16/2009. 22248 AHT SERVICES 6100:611Od:53020 label's' 10.00: 95600' 10.00 I0/1fi/2009 22252_ AIR EXCHANGE, INC. 1'1-00.13520.54270 09/24/09 seal vehicle exhaust 331.90 95601 ~ 331.90 10%1.6%2009 -1.9773 ALCALDE:& FAY 6600.66600:54"11'0 10109 retainer 4,012.51 95602' 4,01.2.51 10L16/2009 .08478 ALDRAN CHEMICAL INC' ~. 6700.67700.53020 towels; air care system; sunsc 509.73 95603: ~ 509.73 '10/1'.6/2009 23403 ALL6O0D EDUCATION CORE 1100.14500.54160 pr1401'002-77130-77.7130-54.160 online drivers ed thru 1;0/08/0 115.70 95604 11.5.70 1.0/16/2009 21.470 ALLIED ELECTRONICS•INC 6700:67700:53020 batteries _ 71.22 95605'. ~ •71:22 10/16/2009 21'937 ._ ALPHA ANALYTICAL LABS:ING 6600.66400:54340 09/17/09 water smpls-elliscre` 146.00 10/16/2009 21937 ALPHA ANALYTICAL LABS INC 6600.66400:54340 09/17/09 water smpls-ellis ere ~ 78.00 10/16%2009 21937 ALPHA ANALYTICAL LABS ING 6700.67700:54340 D9/29/09 coliform smpls 285:00 10/16/2009 21937 ALPHA ANALYTICAL LABS 1NC 6700.67500.54340 09/08/09 lab sues=frates well 70.00 10/16/2009 21.937 ALPHA ANALYTICAL LABS INC 6700.67500:54340 09/08/09 lab svcs-prince park 70.00 10/1.6/2009 21937 ALPHA ANALYTICAL LABS 1NG 6700.67500.54340 09/08/09 lab svcs-prince park _ 70.00 10/16/2009 21937 ALPHA ANALYTICAL LABS INC 6700.67700.54340 09/22/09 coiliform smpls 285.00 10/1.6%2009 21.937 ALPHA.ANALYTICAL LABS,ING: 6700.67500.54340 09/08/09, smpls-frates well scm 2,060.00 10/16/2009 21'937 ALPHA,ANALYTICAC LABS'INC' 6700.67500,54340 03/26/,09. source them monitor 85.00 10/16/2009 21932 ALPHA ANALYTICAL LABS -INC' 6700.67500.54340. 04/08/09 stony point:vvell scm 225:00 10/16/2009 21937 ALFHA~ANALYTICAL LABS 1NO 6700.67700.54340 08/1.9/09 coliform smpls 285.00 10/1'.6/2009 2.1937 AL_ PHA ANALYTICAL LABS:INC 6600.66400;54340 ~ ' ' 09%23/09 indug sampling 289.00 95606; .. 3,948.00 10/16/2009 21.681 AM CONSERVATION GROUP 6700:67200.54130 water conseivatio program supp 2,203.20 INC 1'1/2/20Q9, 10;01::05Af\ - Page 62 ofi150 CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1 /2009 - 10/31 /2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 10/16/2009 21681 AM CONSERVATION GROUP 6700.67200.54130 Freight 180.22 INC 95607 2,383.42 10/16/2009 22769 AMERICAN MESSAGING 1100.15600.56145 09/15-10/14/09 pagers-police 343.24 95608 343.24 10/16/2009 13992 AMERI-PRIDE UNIFORM SVCS 6500.65200.54310 10/06/09 svc#116373906 47.40 10/16/2009 13992 AMERI-PRIDE UNIFORM SVGS 6600.66100.5431.0 10/06/09 svc #116373903 30.00 10/16/2009 13992 AMERI-PRIDE UNIFORM SVCS 1100.16520.54310 10/06/09 svc #116373902 66.88 10/16/2009 13992 AMERI-PRIDE UNIFORM SVCS 1100.16540.54310 10/06/09 svc #116373905 100.07 10/16/2009 13992 AMERI-PRIDE UNIFORM SVCS 1100.15600.54310 10/06/09 svc #116153600 71.78 10/16/2009 13992 AMERI-PRIDE UNIFORM SVCS 1100.15600.54310 09/22/09 Indry.svc #1161.53600 71.12 10/16/2009.. 13992 AMERI-PRIDE UNIFORM SVCS 1100.13500.54310 . 04/14/09 Indry-svc #61526-00 97.24 10/16/2009 1.3992 AMERI-PRIDE UNIFORM SVCS 1100.15600.54310 02/10/09 Indry svc #61536-00 87.97 10/16/2009 13992 AMERI-PRIDE UNIFORM SVCS 1100.15600.54310 09/15/09 Indry svc #116153600 71.12 10/16/2009 13992 AMERI-PRIDE UNIFORM SVCS 6600.66100.54310 09/29/09 Indry svc #116373903 30.00 ' 10/16/2009 13992 AMERI-PRIDE UNIFORM SVCS 1100.15600.54310 09/29/09 Indry svc #116153600 71.12 10/1.6/2009 13992 AMERI-PRIDE UNIFORM SVCS 6500.65200.54310 10/13/09 Indry svc #116373906 47.40 i 10/16/2009 13992 AMERI-PRIDE UNIFORM SVCS 6700.67100.54310 10/06/09 svc #116373903 30.00 10/16/2009 13992 AMERI-PRIDE UNIFORM SVCS 2413.24130.54310 10/06/09 svc #116373902 96.55 10/16/2009 13992 AMERI-PRIDE UNIFORM SVCS 6700.67100.54310 09/29/09 Indry svc #116373903 30.00 10/16/2009 13992 AMERI-PRIDE UNIFORM SVCS 1100.16400.54310 10/06/09 svc #116373902 26.87 10/16/2009 13992 AMERI-PRIDE UNIFORM SVCS 1100.16510.54310 10/06/09 svc #116373902 11.88 10/16/2009 1.3992 AMERI-PRIDE UNIFORM SVCS 1100.16300.54310 10/06/09 svc #116373902 4.17 95609 991.57 LO/16/2009 2]214 ANDREA ANDERSON 1100.14500.54160 pr1401002-77130-777130-54160 fitnessthru 10/08/09 811.59 95610 811.59 10/16/2009 23102 ANIMAL HOSPITAL OF COTATI, 2270.22700.54110 09/11/09 k9 spay-passanisi 30.00 INC, 11/2/2009 10:01:05AA Page 63 of 150 CITY OF PETALUMA, CA' CLAIMS AND BILLS 10/1 /200.9 - 10/31./2009 Check Date Vendor # Vendor Name Account# Project # Description Amount 95611 30.00 10/1.6/2009 00062 ARAIVIARK,IJNIFORM 1100.13500:54310 09/09 Indry svc-fire. 60:00 SERVICES 10/16/2009 00062 ARAMARK UNIFORM 6600.66700.54310 09/09lndry svc-ellis creek 462.34 SERVICES 95612 522:34 10/16/2009 21834 ARCSINE ENGINEERING 6600.66100.54150 08/09 pips pump testing 12,984.20 10/16/2009 21834 ,ARCSINE ENGINEERING 6600.66999.54110 c00500406-30300-021834-541 TO 07/09 pet cmms support 4,510':50 10/16/2009 21834 ARCSINE ENGINEERING 6600.66999.54110 c00500406-30300-021834-54110 07/09 pet wrf Intl descr rewri 1,473:.00 10/16/2009 21834 ARCSINE ENGINEERING 6600.66999.54110 c00500908-30300-021834-54110 08/09 reclaim water booster pu 1,153.8Q 10716/2009 21'834 ARCS(NE,ENGINEERING 6600:66999.54110 c00500305-30300-021834-54110 08/09 hopper st elec de,commiss 130.00 956:13 20,251..50 1,0/16/2009. 19983 - =ARMOR LOCKSMITH 1100.11200.53020 09/09 20 duplicate .keys-pas: 43.38 95614 43:38 10/1:6/2009 17866 AROLO COMPANY INC 1100.16540.54210 insp pump-bond park 98.00 1.0/1,6/2009 17866 AROLO COMPANY INC 1100.18540_:54210 08/09 fmcharge;inv #30883 3.45 95615 101.45 10/16/2009 23934 AT & T MOBILITY 6600.66700.56145 08/04-09/03/09 svc #828585497 44.06 95616 44.06 10/1.6/2009 • 23984 AT&T CALNET 2 7300.73100.56140 08/13-09/1.2/09 sv.c #c607316428 5,266.80 95617 5,266.80 10/1.6%2009 24076. ATCO PEST CONTROL 6600.66700.5431.0 ~ 09724/09 pest. svc-elis creek 65.00 10/16/2009 24076. ATCO PEST CONTROL 6600.66700.54310 09/24/09 pest svc-ellis creek 60.00 95618 125.00 10/T6/2009 03124 AUTOWORLD 1100.15600:53060. 09/09 parts 127:32 1071.6/2009 03124 AUT0INORLD 1100,15600154230 09/09 repairs 100.00 10/16/2009 03124 AUTOWORLD 1100.15600:54230 09/09 repairs ~ 240.35 95619 467.67 10/16/2009 01175 BADGER METER INC 6700.67700.53020 6-2" registers 739:03 11/2/2009 10:01:05AA Page 64 of 15Q CITY OF PETALUMA, CA CLAIMS AIVD BILLS 10/1 /2009 - 10/31'/2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 10/16/2009 01175 BADGER METER INC 6700.67700.53020 6-3/4'` registers ~ 739.03 10/16/2009 01175 BADGER METER INC 6700.67700.53020 6-3/4" registers 739.03 95620 2,217.09 1D/16/2009 00095 BAY AREA BARRICADE SVC 2411.24110.53020 ye paint; glass beads 1,087.00 CO • 10/1`6/2009 00095 BAY AREA BARRICADE SVC 6700.67700.53020 blue, green striping paint 272.22 CO 10/16/2009 00095 BAY AREA .BARRICADE SVC 6700.67700.53020 cones; temp signs; blu, grn, w 940.83 " CO .95621.. 2,300.05 '' 10/16/2009 21.807 'BAY COIN LAUNDRIES 1100.11200.54210 09/29/09 insp/repl drain valve 704.2 . 95622 704.2 10/16/2009 06000 .RALPH BETTINELLI 6600.66500.54130 08/09 ag water recyc prgm 5,609.8 _:_ 95623 5,609.8 `" 10/16/2009 15357 BILL PARDINI WATER TRUCK 1100.16540.54310 SVC .95624. 09/09 downtown tree watering 966.00 966 10/16/2009 13361 BINKLEY ALARM 1100.1.6300:54310 10/09'alarm-corp yard/parks 24:00 10/162009 13361 BINKLEY ALARM 1100.11200:54310 10709 alarm-pas 24.00 10/16/2009 13361 BINKLEY ALARM 6700:67100.54310 10/09 alarm-wfo/fire sys 35;00 10/1672009 1.3361 BINKLEY ALARM 6700.67100.54310 1:0/09 alarm-wfo/sec sys 25.,00 10/16/2009 13361 BINKLEY ALARM 6700.67100.54310 1.0/09 alarm=wfo/elev ph 25.00 1'0/16/2009 -13361 BINKLEY ALARM 1100.14800.54310 1.0/09 alarm-sr cntrt 25.00 95625 ~ 158:00 1'0/1'6/2009 24060 BORGES & MAHONEY CO 6600.66700.54210 analyzer prev maint kits, occl 1.,930:48 95626 - 1.;930.48 10/16/2009 00148 BRODIE'S TIRE & BRAKE 1100.16540:53060 09/09 tires 1,504.37 10%16/2009 00148 BRODIE'S TIRE & BRAKE. 1100.16600.53060 09/09 tires 395.31 1`0/166/2009 0.0148 BRODIE'$ TIRE & BRAKE 1100.11200.53060 09/09 tires 345.59 1~1(2/20Q9 10;01:05A~ Page 65 of 150 CITY OF .PETALUMA, CA CLAIMS AfVD BILLS 10/1/2009 - 1'0/3112009 Check -Date V,.endoc # Vendor Name Account # Project# pescription Amount 10/16/.2009. 00148 BRODIE'S TIRE & BRAKE. 1100.16300.53060 09/09 tires 790.62 1'0/16/2009 00148 BRODIE'S TIRE & BRAKE 1100.,45600:53060 09%09 tires 3,103.36 10/1672009 00148. BRODIE'S'TIRE&,BRAKE 6700:67700.53060 09/09. tires. 423.00 10/16/20.09' 00148 BRODIE`S'TIRE&' BRAKE 2413:24130:53060 09%09 tires 56.53 1.0/16/2009 00148 BRODIE'STIRE;& BRAKE. 11,00:15800.5306Q Q9/09 tires 130.64 1:0/16/2009 00148 BRODIE'S TIRE',& BRAKE _ 1100.16100:53060 09/09 tires 339.81 95627 7,089:23 10/1.6/2009 227,59 BURBANK HOUSING 5110:511A0.54130 08/09 exp-logan place 18,602:41 DE-UELOPMENT CO .95628 18,602:41, 10/16/2009 '24305 JERRIE,'F BURGESS 8610,86;100x54'130 ~~ 40/09 childcare 200;Q0 1'0/1;6/2009 24305 .JERRIE, F BURGESS 8610:861'00:54130 09/09 childcare 200:00 .95629 - 400:00 _._ _ _ 10/16/2009 00500 BUS°TAX,REFUNDS 11.00:21142 bus tax reftand #0032651 33.75 :95630 33:75 10/16/2009 22835 CALIF"DEPT OF CHILD 9020.24560 1079/09 ca ch.ld spprt wthhld 1,079.54 SUPPORT SV 10/16/200.9 22835 CALIF DEFT'OF CHILD 9020.21.560 10/9/09 ca chid spprt wthhld 295:85 SUPPORT SV ' 95631 1,375.39 10/16/2009 21610 CAL.IFORNIA.SURUEYING & 6700.67700:53030 arcpad v8:0 software - - _ DRfAFTIN 10/1:612009 21610: CALIFORNPA.SURVEYING'~& 6700.67700:53030 arcpad dafalogger s/w DRAFTIN ' 956321 629.12 4.,995.47 - - _. 10/16/2009 05594 CALTEST ANALYTICAL 6600,66400:54340 lab. svcs=regulatory 11,338.65 LABORATQRY - .10/1..6/2009 05594. CALTEST ANALYTICAL 6600.66400.54340 ~ lab svcs-elliscreek 8•,355.25 LABORATORY = ~ _ _ _ 95633 19,693.90 10/1'6/2009 00169 CAL-WEST RENTALS' INC 1100.15600.56320 09/22/09 rntl-box trailer 36'.96 11/2/2009 10:01:05AA Page 66 of 150 CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1 /2009 - 10/31 /2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 95634 36.96 10/1.6/2009 09484 CAPE 2010 TRAINING SEMINAR 1100.15100:56550 fall 2010•cape seminar-n litzi 175.00 95635 ~ 175':00 10/1'6/2009 1'8379 CAROLLO ENGINEERS, PC 6600.66700.54140 06/09 ellis creek wrf sop 23,442.39 , 10!1'.6/2009 18379 CAROLLO ENGINEERS, PC 6600.66700.54140 04/09 ellis creek wrf sop 32,531..29 95636 55,9,73:68 110/1:6)2009 22732 CARROT-TOP INDUSTRIES 1100.14220:53020 2 us flags 93.60 1;0/1:6/2009 22232 CARROT-TOP INDUSTRIES 1100.14220:53020 Freight .9':97 95637 103:57 ~~' 1:0/1'6/2009 90657 CARTER CRILLY CONSTR INC 11;00.1.6540:5421.0 - 95638 remv/reel bulletin board @ fox 580.00 580.00 1'0/1':6/2009 .08539 CAT HOSPITAL OF PETALUMA 2270.22700.54110 09/1.0/09 feline neuters-hamper 50.00 1'0/1'6/2009 08539 CAT HOSPITAL OF PETALUMA 2270.22700.54110 09/24/09 feline spay-young 30.00 95639 80.00 10/16/2009 0.4636 CAVENAUGH &ASSOCIATES 1100:15100.56550 1.1/02-06/09 dui training-2 998.0( 95640 998.0( 10/16(2009 22475 CERTIFIO,N CORD DBA 11A0.15500.54310 09/09 entersect 79:0( ENTERSECT 95647 79:0( 10/162009 21429 CHIEF SUPPLY 1100.15600.5302Q batons; cuffs; holster; radio 646:86 1:0/1;6/2009 21429 CHIEF SUPPLY 11.00.1.5600.53020 Freight ~ 27.99 95642 674.85 10/1672009 06454 CJP-RMA CAL JNT PWR RSK 7400.74100.56410 property appraisal Syr-final 11,286:00 MGM AUT 95643 11,286.00 _ _ 10/1.6/2009 21537 COMCAST 1100.15600.541.10 svcto 10/31/09=police 14;.04 95644 14.04 1;0`/16/2009 23598 SANDRA CORREIA 1100.15100.56530 09/29/09 dmv admin hearing 15:40 95645 15.40 11%2/2009 1D:01 i05A~ Page 67 of 150 CITY OF PETALUMA, CA CLAIMS AND BILLS • 10/1 /2009 - 10/31 /2009 .Check Date Vendor # Vendor Name Account # Project# Description .Amount 10/1:6/2009 21009 COVANTA STANISLAUS 1100;15600.541'10 09728709 contraband destructio 319.60 • 95646 319.60 1'0/1.6/2009 22463 CQA, INC 6300.63200.541:60 _ 09/09- plan. reviews.. ~ ~ 20,085.93 95647 20,085.93, 10/16/2009 24152 CSi<AUTO, INC. 67.00;67700:53060 09/09 parts/supplies 11.98 10/16/2009 241'52. CSiE AUTO, INC' 6500.65300.53060 09/09 partsTaupplies .609.83 1.0.716/2009 24.152 CSi< AUTO, lNC 6500:65200.53060 09%09 parts/supplies ~ 782.87 95648 ~ 1;404.68 . . 10/1;6/2009 061_;00 CULLIGAN OF SONOMA CO 61.00.61`100.53020. 09/22-10/21/09 svc-airport 33.86 95649 33':86 1.0/1'6/2009 24231 GVS PHARMAGY'•INC 1'100.1.4400.53020 09/09 picture, processing 26.44 95651. 26.44 10716)2009. 24261 D'&.;M CONSTRUCTION 6700;67700.54151 remv old. steel wtr mn-del:oro 490.00 10%16/2009 2.4261 D & M CONSTRUCTION 67,00.67700.541''51 inst steelbends, adapters-del.. 1,379,,00 .95652 1,869:00 10/16/20Q9 18906 DAY`WIRELESS SYSTEMS 1100.15600.54230' repr flashlight chargr veh #70 298.17, 10/1672009 18906 DAY`V1/IREL-ESS SYSTEMS 1100.15600.54210 swap,o.ut scanner yeh.#92 70.00 10/16/2009 18906 DAY UVIRELESS SYSTEMS 1,100.1.5200.54210 insp/reset wireless headsets 252.00• 10/1'6/2009 18906: DAl'WIRELESS~SYSTEMS 1,100.15600.54230 ~ remv old, inst new corisole veh 345.00 1:0/1672009 18906 DAY`WIRELESS SYSTEMS 1100.15600.54250 Q9/09 equip maint 2;058..72' 10/1'6/2009 18906- DAY`WIRELESS SYSTEMS 1100:15600.54230 program scanner veh.#77 35.00 10/1672009 18906 DAY WIRELESS":SYSTEMS 11.00:15600.54290 ~ reprogram radio veh #77 ~ 35.00 10/16/2Q09 1.8906 DAY°WIRELESS' SYSTEMS ~ 1100.15600.54250 10/09 equip maint '2,058,72 95653, _ 5;152:61 -- - -- . 10/16/2009 16727 DECATUR. ELECTRONIC-.INC. 1100.15600.54210 certify radar unit #ghd-02576 80:00 91/2/2009' 10;01;05A~, Page 68 of 150 CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1 /2009 - 10/31 /2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 95654 ~ 80.00 10/16/2009 21194 DELEON JUDO CLUB, INC 1100.14500.54160 pr1401002-77130-777130-54160 judo thru 10/08/09 435.89 95655 435.89 10/16/2009 06508 DEPARTMENT OF HEALTH 6700.67700.57310 07/08-06/09 ab2995 water sys f 4,354.49 SERVICES 95656 4,354:49 10/16/2009 02140 DEPARTMENT OF JUSTICE 1100.11200.56540 08/09 applicant prints-4 128.00 10/16/2009 02140 DEPARTMENT.OF JUSTICE 1100.16100.56510 08/09 applicant prints-6 192.00 10/16/2009 02140 DEPARTMENT OF JUSTICE 1100.14100.56510 08/09 applicant prints-4 128.00 40/46/2009 02140 DEPARTMENT OF JUSTICE 6600.66100.56510 08/09 applicant prints-1 32.00 95657 480.00 nf. TO/16%2009 01019 DEPARTMENT OF 1100.16510.54250 08/09 st It/sgnls maint 1,341.88 TRANSPORTATION #~ ~. 95658 1,341.88 ~~.` 10/16/2009 17401 DIESEL MARINE ELECTRIC 6500.65200.53060 09/09 alternators; var elec pa ~ 1,172.55 '`' 95659 1,172.55 ~` „~ 1,0/16/2009 14583 DIGITECH REPROGRAPHICS 6700.67700.53020 09/09 repro svcs 27.25 10/16/2009 14583 'DIGITECH REPROGRAPHICS 1100:16540.53020 09/09 repro svcs 366.92 10/16/2009 1.4583 DIGITECH REPROGRAPHICS 6700.67700.53020 09/09 repro svcs 56.68 10/16/2009 14583 DIGITECH REPROGRAPHICS 5400.54100.54110 09/09 repro svcs 39.12 95660 489.97 10/16/2009 22065 DIRECTV 6600.66700.53020 08/31-09/12/09 svc-ellis creek 55.50 95661 55.50 10/16/2009 04756 DUN-RITE MAINTENANCE INC 2413.24130.54210 09/17/09 exf pw-golden concour 175.00 11 /2/2009 10:01:05A~ Page 69 of 150 CITY OF PETALUMA, CA CLAIMS AND BILLS • 10/1 /2009 - 10731 /2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 1:0/16/2009. 04756 -DUN-RITE MAINTENANCE INC 1:100:16300:54210 09/17/09 ext pw-keller grg 320.00 10/16/2009 04756 DUN-.RITE MAINTENANCE INC 1100.15600.54310 09/14/09 emergency clnup-pd ce 125.00 10/16/2009 04756 `DUN-RITE MAINTENANCE INC 2413.241.30:54210 09/10%09 exf pw-golden concour 175.00 10/16/2009 04756 DUN-RITE MAINTENANCE INC 1100.16300.54210. 09/10!09 ext pw-keller grg 320.00 10/16/2009 04756 DUN-RITE MAINTENANCE ING 2413.241`30:54210 09/24/09 ext pw=golden concour 175.00 10/16/2009 04756 DUN-RITE- MAINTENANCE INC' 1100.:16300:5421.0 09/24/09 ext pw=keller grg 320.00 10/16/2009 04.756 DUN-RITE MAINTENANCE INC- 1100.16300.5421D 09/09 svc-Cavanagh cntr 364.00 10/16/2009 04756 DUN-RITE MAINTENANCE INC 11'00:16300.54210 09/09 svc-transit ~ 336.00 1.0/1.6/2009 04756 DUN-RITE MAINTENANCE INC 1100:16300:54210 09/09. svc-27 howard 168.00 10/16/2009 04756 DUN-RITE MAINTENANCE INC 1100:16300.54210 -09/09 svc-lucchesi 2,0.16.00 ~1~0/16/2009 04756 DUN-RIT,E MAINTENANCE. INC 1100.16300:54210 09/09 svc-22 Bassett -210.00 10/16/2009 04756 "DUN-RITE MAINTENANCE INC 1100:16300.54210 09/09 svc-city hall ~ 2,184,00 10%16/2009 04756 DUN-RITE MAINTENANCE IN.C 1100.16300.5421'0 09/09 svc-pd:;traffic 280:00 1.0/16/2009. 04756 DUN-RITE- MAINTENANCE INC 1100.16300.54210 09/09 svc-parks maint office 80.00 10/16/2009 04756 DUN-RITE MAINTENANCE INC 1100.16300.54210 09/09 svc-Corp yard 480.00 10/16/2009 04756 DUN-RITE MAINTENANCE INC 11.00.16300.54210 09/09 svc-depot rr 270.00 10/16/2009 04756 DUN-RITE MAINTENANCE INC 1100.16300.54210 09/09 svc-police hq 3,490.00 10/16/2009 04756 DUN-RITE MAINTENANCE INC 1100.16300.54210 09/09 svc-putnam plaza rr 1,350.00 10/1:6/2009 04756. DUN-.RITE MAINTENANCE INC 6700.67100.53020 09/09 svc-wfo 850.00 10/16/2009 04756 DUN-RITE MAINTENANCE INC 2413.24130.5421D 09/03/09 ext pw-golden concour 175.00 10%16/2009 04756 DUN,RITE MAINTENANCE INC 1100.16300:54210 09/03/Q9 ext pw-keller grg 320.00 10/16/2009 04756 DUN-RITE.MAINT.ENANCE INC 1100:16300.54210 09/09 svc-srcntr 277.Oq_ 95664 14,460.00 10/16/2009 10161. DUSTY RESNECK. 6500_ .65200:54260. 09/09 svc-transit 275.00 LANDSCAPER 10/16/2009 10161 DUSTY RESNECK 251D.25100.54260 09/09 svc-westridge knolls 329.00 LANDSCAPER 11/2/2009 1.0:01:05AA Page 70 of 150 Check Date Vendor # Vendor Name CITY OF PETALUMA; CA CLAIMS :AND BILLS 10/1 /2009 - 10/31 /2009 Account # Project # Description Amount 10/16/2009 10161 DUSTY RESNECK 5110.51100.54260 09/09 svc-25 howard 140.00 .LANDSCAPER 10/16/2009 10161 DUSTY RESNECK 5110.51100.54260 09/09 svc-27 howard 140.00 LANDSCAPER 10/16/2009 10161 DUSTY RESNECK 6600.66600.54260 09/09 svc-Petaluma rivber 1,280.00 LANDSCAPER 95665 2,164.U0 10/16/2009. 10141 EAST PETALUMA ANIMAL 2270.22700.54110 09/17/09 k9 neuter-valentino 25.00 HOSPITAL 10/16/2009 10141 EAST PETALUMA ANIMAL 2270.22700.54110 09/17/09 feline spay/neut-cans 55.00' HOSPITAL 10/1:6/2009 10141 EAST PETALUMA ANIMAL 1100.11200.54110 09/09 shelter vetr svcs 1,939.48 HOSPITAL 95666 2,019.48 10/16/2009 21562 MARK EDWARDS 1100.14500.54160 pr1401002-77130-777130-54160 art studio thru 10/08/09 123.68 95667 123.68 '; 1.0/16/2009 23445 EMERGENCY EQUIPMENT 1100.13500.53020 calibration gases-cot, 4-gas m 475.96• MGMT INC 10/16/2009 23445 EMERGENCY EQUIPMENT 1100..13540.53030 bunker boots-taylor 210.11 MGMT INC 10/16/2009 23445 EMERGENCY EQUIPMENT 1100.16540.53030 leather, rubber ffboots-marks 440.36 .MGMT INC 10/16/2009 23445 EMERGENCY EQUIPMENT 1100.13540.53030 haloh slip-on station boots-co 92.65 MGMT INC 95668 1,219.08 10/16/2009 222.14 EMPIRE AUTOMOTIVE INC 1100.13600.54230 insp ac system 1'85.56 95669 185:56 10/16/2009 22198 EMSAR NORTHERN 1100.13600.54250 insp/repr 3 stryker gurneys ~ 799.01 CALIFORNIA 95670 799.01 10/16/2009 08914 FEDEX OFFICE 1100.14100.53020 09/09 repro svcs 11.32 1.0/16/2009 08914 FEDEX OFFICE 1100.11420.54310 late charges 75.00 95671. 86.32 11/2/2009 10:01:05AA Page 71 of 150 CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1 /2009 - 10731 %2009 Check Date Vendor # Vendor Name Account # Project"# Description , Amount 10/16/2009 18326 FIELDTURF USA 2240.22400.54210 regrading of lucchesi soccer f 10;500.00 95672 10,500.00 10/16/2009 23474 FILE ON Q, INC. 1100.1'5200.54250 2010 fileonq sw maint 3;092.40 95673: ~ 3,092.40 10/16/2009 23428 FILICE &.SON SURFACES 3140.31400:54151 c00400305=30600-023428-54151 install 60cy wood fiber-fox ho 2,902.68. 95674 ~ 2;902.68' 10/16/2009 18476 FIRE INNOVATIONS 1100..13540.53020 "engineer" shield-chism 97.01 95675 97.01 10/16/2009 20808 FIRST ALARM 1100.:1.5600.5431`0 10-12/09 burglary alarm-pd/210 111.00 SECURITY&PATROL .95676 111:00 1.0/16/2009 23689 FISHER SCIENTIFIC 6600.66400.53020 syringes 22.89 10/16/2009 23689 FISHER SCIENTIFIC 6600.66400.53020 wireless thermometer 85.87 1.0/1672009 23689 FISHER SCIENTIFIC 6600.66400:53020 _ labaupplies 241.48 10/16/2009 23689 FISHER SCIENTIFIC 6600:66400.53020 syringes; filter papers 205.80 10/16/2009 23689 FISHER SCIENTIFIC 6600.66400.53020 nitrogen, ammonia 145.28 10/16/2009 23689 FISHER SCIENTIFIC 6600.66400.53020 lab supplies 174.53 10/16/2009 23689 FISHER SCIENTIFIC 6600.66400.53020 red, blue, yellow buffers 247.22 10/16/2809 23689 FISHER SCIENTIFIC 6600.66400.53020 lab supplies 307.46 10/16/2009 23689 FISHER SCIENTIFIC 6600.66400:53020 lab supplies. 79.23 95677 1;509.76'. 10/16/2009 00382 FISHMAN SUPPLYCO 6600.66700:53020 liners; tp 150:83 1'0/16/2009 00382 FISHMAN SUPPLY CO 1100.15600:53020 .cre-retn 3 dispensers -24.95 1.0/16/2009 00382 FISHMAN SUPPLY CO 1100:13500.53020 cre-retn 7 dispensers -58.22 10/16/2009 00382 FISHMAN SUPPLY CO 1100.15600:53020 cre-retn 6 dispensers -49.90 10/16/2009 00382 ' FISHMAN-SUPPLY CO 1100.1.6540.53020 gloves; hand soap; wipes; tp 154.04 'I 10/16/2009 00382 FISHMAN SUPPLY CO 1100.16300.53020 toilet paper; paper towelsq 261.53 ~ 10/16/2009 00382 FISHMAN SUPPLY CO 1100.14210'.53020 roll towels; liners ~ 155.91 1172/2009 10i01:05AA Page 72 of 450 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AIVD BILLS 10/1/2009 - 10/31J2009 Account # Project # Description Amour 10/16/2009 00382 FISHMAN SUPPLY CO 1100.13500.53020 acs foam hand sanitizer; 7 dis 280.09 10/16/2009 00382 FISHMAN SUPPLY CO 6700.67700.53020 .acs paper towels 68.70 10/1.6/2009 00382 FISHMAN SUPPLY CO 1100.15600.53020 1cs/ea-paper towels, toilet pa 109.36 10/16/2009 00382 FISHMAN SUPPLY CO 6400.64100.53020 paper towels; tp ~ 91.48 10/16/2009 00382 FISHMAN SUPPLY CO 1100.11200.53020 gloves; purell .1.22.47 . 10/16/2009 00382 FISHMAN SUPPLY CO 1.100.16300.53020 paper towels; toilet paper ~ 100.00 95678 1,361.34 10/16/2009 24025 FORENSICS SOURCE 1100.1b600.53020. evidence collection supplies 301.45. 10/16/2009 24025 FORENSICS•SOURCE 1100.45600.53020 Freight 22.99. 95679 324.44 10/16/2009 22072 RICHARD FORESTI 1100.14600.54160 pr1401005-77142-700003-54160 umpire svcs to 1.0/05/09 270.00 95680 270.00 10/16/2009 24202 FORSTER PUMP & ENGR'G INC 1100.16540.54210 insp/clean pump-207 maria 207.50' 95681 207.50 :'z'' r4 10/16/2009 24277 MATTHEW TRICK 10/16/2009 24.27.7 MATTHEW TRICK 95682. 10/16/2009 22448 FRIEDMAN'S HOME IMPROVEMENT 95683 11.00.15100.56550 1100.15100.56550 660b.666b0:53020 09/14-18/09 dui :seminar 637.25 less adv 09/14--18/09 dui sem-m -620.Q0. 17.25, 09/09 lumber, deck. screws 170:26 , 170.26. 10/16/2009 1:6761 MARTIN D FRYE 1100.15100.56550 10/19-21/09 sli course 372.00 1.0/96/2009 1'6761 MARTIN D FRYE 1100.15100..56550 09/20-23/09 supervisory leader 372.00 10/1.6/2009 16761 MARTIN p FRYE 1100.15100:56550 less adv=m frye 09/20-23/09 Is -372.00 95684 - 372:00. 1`0/16%2009 03678 G & B KAWASAKI 1100.45620:53020 2pr safety glasses - 43.49 95685 43:49 TO/16/2009 21169 GE CAPITAL 1100.14800.56320 11/09 copier lease-sr cntr 315.83 10/16720Q9 21169 GE CAPITAL 6500.65200.56320 11/09 copier lease-=transit 381.23 11 /2/2009 10:01:05A~ Page 73 of 150 CITY OF PETALUMA, CA CLAIMS AND BILLS -10/1./2009 - 10/3`1/2009 Check Date Vendor;#, Vendor Name Account # Project # Description Amount . '95686 _ - - 697:06. '10/16/2009 24381 GLOBAL DIVING & SALVAGE `2230;22300:6221.0 oil spill response equip tail 8,373.00. 10/16/20Q9 24301 .GLOBAL DIVING &''SALVAGE 2230:22300.53030 oil spill response equip/suppl 14,252.00 10/16%2009 24301 GLOBAL DIVING & SALVAGE 2230.22300.62210 Freight. ~ 203.54 10/16%20Q9 24301 GLOBAL. DIVING & SALVAGE '2230.22300.53030 Freight. 346:46 95687 23,.1:75.00, LO/16/2009 24298 JAY`GOLDBERG', MD 1.100:1.3600.54160 09/09 clinical suppot 500.00 95688 500.00 1.0/16/2009, 23909" GOLDEN. GATE SRL '11'00.15620:54230 :02/04%09 reel rear tine/heated 283;12; 1'0/16/2009 23909. GOLDEN GATE SRL 1100:15620.54230 - .02704-10/09. repr motorcycle un 948'.36 1.0/16/2009 23909 GOLDEN:GATE SRL 1"100.15620:54230 05/07/09 insp/repr motorcycle 568:92 10/1:6%2009 23909 'GOLDEN GATE SRL 1.100.15620.54230. 05/21/09 replace motoccycle.ba .279.10: 95689 ~ 2;079.50 10/16%2009 - - - - 00443 GRAINGER DIV OF W1N . 6.700.67700.53020 plastic tubing cutter 39.40 , GRAINGER IN 10/1.6/2009 00443 GRAINGER DIV OF VWV 6600.66700:54210 suction hose 316.37 • ~ GRAINGER IN 10/1.6/2009 00443 GRAINGER DIV OF WW 6600.66700.54210 sump pump; adapters; couplers, 731:63 GRAINGER' IN 1.0/16/2009 00443 GRAINGER DIV OF VV1/V 6600.66700.54210 male adapters; gasket caps 167.16 - GRAINGER IN 95690 _ __ 1,254.56 1,0/1'6/2009 23294 GREEN VALLEY CONSULTING 0-023294-5411:0 3;1:60.3;1600.541'10 c00501108-3030 09/09 cririella,dr rehab p~oj 753.20 ENGINE - . 95691, 75=3.20 10/16/2009 12908 GROENIGER & CO. 6700.67700.53020 ~ ~ variousmeter supplies. 282.25 10/16/2009 12908 GROENIGER & CO. 6700.67700.53020 ~ T25 concr water lids 1,287:56 1:0/16/2009 12908 GROENIGER &-CO. 6700.67700.53020 tapping sleeves; gate valves; 2,100.38 10/16/2009 129Q8 GROEN.IGER & CO. 6700.67700.53020 ball curb stops; couplings; to 2,560.57 10/16/2009 12908 GROENIGER & CO. 6700.67700:53020 less disc #4010060 -2.59 11%2/2009 10'01:05A~ Page 74 of 1,50 CITY OF PETALUMA, CA CLAIi1~S AND BILLS 10/1 /2009 - 10/31 /2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 95692 6,228.17 1.0%16/2009 00457 HACH CO 6600.66400.53020 lab supplies 4.19.06' 95693 419.06 1.0/16/2009 22704 HEADGEAR PLUS 6700.67700.53030 staff shirts-wfo 509.58• 95694 509.58 10/16/2009 00485 HENRY CURTIS FORD 1100.15600.53060 09/09 parts 659:97 10/16/2009 00485 HENRY CURTIS FORD 6700.67700.53060 09/09 parts 57.80 10/16/2009 00485 HENRY CURTIS'FORD 7300.731.00:53060 09/09 parts 468.73 10/16/2009 00485 HENRY CURTIS FORD 1100.15600:54230 09/09 repair 100.00 95695 1, 286.50 10/1.6/2009. 19683 HERTZ EQUIPMENT RENTALS 6600.66600.56320 08/10.-09/09/09 Intl-trash pump 406.57 10/16/2009 1'9683 HERTZ EQUIPMENT RENTALS 6700.67700.56320 10/05-06/09 rntl-excavator/tra 184.21 95696 590.78 10/16/2009. 23923 HILL'S PET NUTRITION SALES 1100.11200.53020 adult cat food-shelter 38.15. INC 95697 38.15 10/16/2009 2:1"076 HUMANSCALE CORP. 1'100.11600.53010 copy drawer 11'.4:,99 95698 .' 1'1'1.99 10/16/2009 24147 1CA-INSURANCE CONSULTING 7400.7410.0.54110 09/09 risk mgmt Svcs 8;850_ ::00 ASSOC 95699 8;850.00 10/16/2009 21897 IKON OFFICE SOLUTIONS 1100.15600.56320 09/17-1.0/16/09 copier lease-pd 452.56 10%16/2009 21897 IKON OFFICE SOLUTIONS. 1100.15600.56320 09/17-1.0/16/09 copier lease-pd 131.56 95700 584:12 1.0/16/2009 22752 INSRECTION SERVICES & FIRE 1100.11200.54110 09/11/09'grtrly insp/fest/mntc ~ 135.00 PRO' 95701 135.00 1`0_/1.6/2009 00532 INTERSTATE BATTERIES 1100.15600.53020 09/09 batteries-pd 120.07 95702 120.07 11/2/2009 10:01:05A~ Page 75 of 150 CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1 /2009 - 10/31 /2009 Check bate Vendor # Vendor Name Account # Project:# Description. Amount 1:0/1'6/2009 10616 INTOXIMETERS,.INC 11;00:15600.5421D rep~h/h breathalyzer. 189:40 95703 1:89.40. 1..0716/2009. 24249 JACOBSON FENCE CO,1NC, 660Q.66999.54151 c0050b305-30600-024249.54151, adjust/change latch _on gate;. i 2,705,00 95705 2,708.00 10/16/2009: 00540 'JAY & BILLS TIRE SERVICE 11:00-.13600.54230 09/01/09'replace ball joints/a 788:92 957,06 788,92 1011_.6/_20.09: 00545 JOHN'S DAIRY EQUIP & 6700.67500.53020 09/09 rriultichlor 1,750:54 SUPPLY GO 95707 - - 1,75054 10%16/2009 16346. .:JOSEPH G. POLLARD CO, INC 6700';67700.53020 ye hydrant paint 462:60 10/16/2009 16346 _ JOSEPH G. POLLARD CO, INC 6200,67700.53020 Freight' 105:28 95708 ~ _ 567:88:. <_ ~ 1:0/16/2009 21583 _ KAISER PERMANENTE 6700.62100.54110 _ 08/10/09 missed appt-spaulding 27:00 10/16/2009 -21583 KAISER PERMANENTE' 6700.62100.54110 08/20/09 missed appt-Spaulding 27.00 10/16/2009 21583 KAISER PERMANENTE 6600:661.00:54110 08/26/09 hep b vacs-Conner #50 58.50. 10716/2009 21583 KAISER RERMANENT.E 6700:67100:54110 08/11%09 dmV phys-prnphef#503 63:00 1.0/16/2009 21583 KAISER,PERMANENTE 6600.66100.54110 08/25/Q9 hep b vacc-stanton #8 58:50 '10%1:6/2009 21583 KAISER:PERMANENTE 1100.15:1:00:56510 07/29/Q9 pre-empf phys~#503958 123:5q. 95709, 357:50 - - - - -. , 10/16/2009 24189 KEMIRA WATER 6600:66700:53020 8:84 ferric chloride solution 6;937.63 `10/16/2009 24;1;89 KEMIRA WATER' 6600.66700.53.020 8:80 ferric chloride. solution 6,906.24 9571:0 ~ _ _ 1.3,843.87 10/1.6/2009 •1:7962 KOEFRAN'SERVICES 1'100:41200.541'10 09/09,removal svcs 700;00 9571'2' 700.00 11/2/2009 1001;05AA Page 76 of 450 CITY OF PETALUMA, CA CLAII~iS AND .BILLS. 10/1 /2009 - 10/31 /2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 10/16/2009 00584 KRESKY SIGNS INC 6600:667Q0.54210 various signs-ellis creek . 2,152.75 10/16/2009 00584 KRESKY SIGNS INC 6600.66200.54210 various signs-ellis creek 2,1.52.75 95713 4,305:50 10/16%2009 23900 BRETT KUBAT 1100.14600.541.60 pr1401005-77142-700003-54160 umpire svcs to 10/05/09 =1'32.00 95714 132:00 •. 10/16/2009 .21550 DAVID KUBAT 1.1,00.14600.54160 pr1401005-77142-700003-54160 umpire svcs to 10/05/09 990.00• 95715 990.00 10/16/2009 21401 L & M DISTRIBUTION INC 11;00.18540:53020 nets, straps, posts-lucchesi t 1,215:70 _ 95716 1,21.5.70 10/16/2009 14589 LAKEVILLE AUTO BODY 2411.24140:54230 10/01/09 repr veh #281 553.21 95717 553.21 . 1.0/16/2009 2011;6 LANDESIGN CONSTR. &MAINT, 1100.16540.54260 1':0%09 Indscp maint-bus depot 150.00 INC w . 10/16/2009 20116 LANDESIGN CONSTR &MAINT, 2510.25100.54260 10/09 zone d-rasa del oro 190.00 INC 10/16/2009 20116 LANDESIGN CONSTR &MAINT, 2510.25100.54260 10/09 lad mntc-twin creeks 300.00 INC 10/1.6/2009 `20116 LANDESIGN CONSTR &MAINT, 2510.259.00:54260 10/09 zone d-crane. glen 100:00 INC ~ • 10/1.6/2009 20116 LANDESIGN CONSTR &MAINT, 2510.25100:54260 10/09 zone d-park place 90.00 INC 10/46/2009 2011..6 LANDESIGN CONSTR &MAINT, 2510.25100.54260 10/09 zone d-st fames 125.00 INC 10/18/2009 2011'6 LANDESIGN CONSTR &MAINT, 2510.25100.54260 1.0/09-zone d-shelter hills 1.30:00 INC 10/16/2009 20116 LANpESIGN CONSTR &MAINT, 2510.25100.54260 10/09 zone d-sycamore hts ~ 90.00 INC ' 10/16/2009 20116 LANDESIGN CONSTR &MAINT, 2510.25100.54260 10/09 zone a-meadow park) 285.00 INC 1.0/16/2009 20116 LANDESIGN CONSTR &MAINT, 2510.25100.54260 10/09 zone a-corona creek 75.00 INC 10/16/2009 .20116 LANDESIGN CONSTR &MAINT, 2510.25100.54260 10/09 zone a-turnbridge 300.00 INC 11 /2/2009 10:01:05AA Page 77 of 150 CITY OF PETALUMA, CA CLAIMS AND BILLS 1'0/1./2009 - 1D/31%20O9 Check Date Vendor.#' Vendor Name Account # Projec4 # Description Amount 1'0/1'672009 _2011.6 LANDESIGN CONSTR &MAINT, '2514.25100:54260 10709 zone a-liberty farms 225:00 INC • 10/1'672009 2011ti LANDESIGN CONSTR:& MAINT, 251.0.25100:54260' 1.0/09 zone a-graystone creek 350.00 INC . 95718 2,4.4 0.00 10/1.6/2009 00597 LARSENGINES ~ - 1"100.16540.5421.0 09/09 equip repairs 740.1{8 10/16/2009 00597 LARSENGINES: 1100.16540.53020 09/49 parts 110.44 1.0/16/2009 00597 LARSENGINES 2413:24130153020 09/09 pmts 5:69 95719 856.31 10/16%2009 22067 LEADERSHIP INST ECOLOGY & '1100.11`340.56530 10/14/09 smart symposium 35.00: ECON ' -10/1672009_ ~ 220({7 LEADERSHIP INST ECOLOGY& 11.00.11300:56530, 10/14709 smart symposium 35.00 ~ECON , . 95720 .70.00 10/1672009 17221 LEHR AUTO ELECTRIC 6700'.67700:53060 reps parts-veh #569:- 70.75 95721 ~ 70.75 10/1.6%2009 15066' BETSI,DLEWITTER 6300.21221) 04gpa0681-20101-015066-20000 09/0904-gpa-0681/east washing _ 450::00 95722. ~ - 450.00 10/1.6/2009 24302 AARON LINDH 1100.15100:56550 airfare 11/02-06/09 dui school 322x40 95723 322.40 10/1612009 18814 LSA,ASSOCIATES, INC. 6300.21220 _ 03tsm0460-201;41-018814-20000 0,8/09 03tsm0460%sunnyslope 2,819.55 95724: - 2,819.55 1'0%16/2009 00650 M'MASELLI '&:SONS 67,00'.67700.53020 49/09. parts/supplies 623.81: 10/16%2009. 00650' M MASELLI & SONS 2411.2441:0.53020 = 49/09 parts/supplies ~ 1,492.94 1.0/16/2009 04650 M MASELLI &;SONS 6600.66600.53020` 09/09 parts7supples 45.66 1:4/1672009 00650` M MASELLI' &. SONS 1100:16540,53020. 09/09. parts/supp'lies 1;1.15':1'8 10/1:6/2009 00650 M'MASELLI &,SONS 6600.66700 53020' 09/09 parts/supplies 1,198.95 10/1'6/2009 00650 M MASELLI & SONS 1100.13510.53020 09/09 parts7suppleis 117.23 10/1872009 00650 M:MASECLI'& SONS 6500,65200.53020 09/09 parts/supplies 176.50 11/2/2009 10;01:05A~ Page 78 of 150 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIIViS ARID, BILLS 10/1/2009 - 10/31/2009 Account # Project # Description 10/16/2009 00650 M MASELLI & SONS 1100.16300.53020 09/09 parts/supplies 91.22 10/16/2009 00650 M MASELLI & SONS 6600.66200.53020 09/09 parts/supplies ~ 12.39 10/16/2009 00650 M MASELLI & SONS 1100.16510.53020 09/09 parts/supplies 45:39 10/16/2009 00650 M MASELLI & SONS 1100.16530.53020 09/09 part/supplies 77.84 10/1.6/2009 00650 M MASELLI & SONS 6100.61100.53020 09/09 parts/supplies 64.1.8 10/1.6/2009 00650 M MASELLI & SONS 6400.64100.53020 09/09 parts/supplies 70.66 95225 ~ 5,131.95 10/16/2009 00642 MALTBY ELECT SUPPLY CO 6600.661'00_ :b3020 var colored coding elec tape 15.35 95.7,.26 15.35 10/16/2009 23953 & VECTOR CONTROL DISTRICT 6600.66700.54110 ~ 08/09 mosquito control sues 5,305'.4 ~- . MARIN/SONOMA MOSQUITO: 95227 5,305.4 :`"~ 10/16/2009 01200 MARINA REFUNDS ~~ 10/16/2009 04200 MARINA REFUNDS - 95728 6400.21210 6400.64100.42400 refund marina deposit refund 1key-marina. Amount 139.32 , 30.00 10/16/2009 17620 M_ ARK A. CLEMENTI, PH D 1'100.151'00.56510 09/10/Q9 pre-employ psych 585;00 95729 ~ 585:00 1'0/16/2009 11'665 GERALD W MEHCIZ 1100:14600.54160 pr1401005-77140-777140-54160 tennis thru 10/0.7/09 376.17 95731 376.17 1.0/16/2009 17574 MICHAEL'S HARLEY DAVIDSON 1100.15620.54230 09/09 m/s parts/rep'rs 1,176.22 INC _ 95732 1,176:22' 10/16/2009 1'1375: MICRO-FLEX 11:00.15600.53020 1cs med gloves -1'05.19 95733 105.19 1.0/16/2009 01100 MISC REFUNDS 1100.21215 refund mooring deposit 206.40 957.34 •206.40 10/16/2009 23352 MGPHAIL FUEL CO 2411 `24110.53020 09/09,ss1 road oil 646.16 ; 95730 646:16 ' 11/2/2009 10:01:05AA Page 79 of 150 CITY OF PETALUMA, CA CLAIMS-AND BILLS 10/1/2009 - 10/3'1/2009 Check Date. Vendor # Vendor Name Account # Project,# Description Amount - _ 1.0/1.6/2009: '24257 MOORE IACOFANO:GOLTSMAN 7400.74"1.00:56420 08/09- pefaluma ada Svcs 388:Q0 I N_ C 957.35 ~ 388.00 10/16/2009 10350 MUNICIPAL MAINTENANCE 6600:66200'.53020 leader hose 11,3.33 _ EQUIPMEN 10/16/2009 1'0350 MUNICIPAL MAINTENANCE. 6700:67700:53060 hose steeVe 164.39_ EQUIPMEN 10/16/2009 10350 MUNIGIP.AL MAINTENANCE 1100.15800.53060 .rear hubcaps 46.02 EQUIPMEN '1'0/16/2009 1035,0 MUNICIPAL MAINTENANCE 6700.67700.53020 flanged kriife valve 354.97 EQUIPMEN :95736 678.71 - - - - ,__ 10/16/2009' :18595. MV TRANSPORTATION 1NC 6500.65200;53060 09/09:"bus maint supplies 695.80 10/1:6/2009 18595. MV TRANSPORTATION INC 6500:6520,0.5411'1 09/09 cost, of living 717.03 - -- 95737 _ 1,412.83 `- 1 OL?:6/2009 -~ 2321`5 M_WH SOFT ING ~ 6700:621'00:54250 ~ h2oriet maint thtu'09/21/201(0, 4,000.0 .:95738 4,000.0 1.0/16/2009. 22183 NEW PIG 6600,66600.53020 spaghetti booms; oil-.only boom 385.00 10/16~20Q9 2218.3' NEW P]G 6600,66600:53020 gutterguards 258.00 . '`10/16/2009. 22183' NEW PIG'. 6600.66680.53020 Freight 49.54 1Q/16/2009 22183: NEW"PIG 6600.666(j0.53020 Freight _ 35.23 95740. _ _ _ ~ 727.77 10/16/2009 17847 NEXTELCOMMUNICATIONS 6600.661'00.56,1'45 08/26-09/25/09 nextel=yiifo 1,039,47 10/16/2009 17847 NEXTEL COMMUNICATIONS 6500:65200:56145; 08/26:09/25/09 nextel-transt 346.00 10/1"6/2009 17847 NEXTEL COMMUNICATIONS 7400.74900:56:1.45 08/26=09/25/09 nextel-.risk.mgm 126.02 10/16%2009 17847. NEXTEL COMMUNICATIONS 1100.45600:561.45 08/26-09/25/09 svc-pd 24.44 10/1612009 17847 NEXTEL COMMUNICATIONS 1:100.12.100.56.145 08/26-.09/25/09 nextel-cdd - 69.30 0'/16/2009 23901 NESSCO: CONSTRUCTION,INC. '2510x25100;54260 09/18/09 install replacement` 910.7 0%16/2009 23901 NESSCO' CONSTRUCTION INC 251025.tA0.54210 09/22/09 replace 6 sprinklers 176.1- 95739 1.,086.9 11/2/2009' '10:01:05A~. Page 80 of 1.50, - CITY OF FETALUMA,..CA CLAIiV1S AND BILLS 10/1 /2009 - 10/31 /2009 Check Date Vendor # Vendor Name Account # Project # Description Amow 10/16/2009 17847 NEXTEL COMMUNICATIONS 1100.13100.56145 08/26-09/25/09 nextel-fire 622,40 10/16/2009 17847 NEXTEL COMMUNICATIONS 1100.14100.56145 08/26-.09/25/09 nextel-p & r 1$3.97 10/16/2009 17847 NEXTEL COMMUNICATIONS 6700.67100.561.45 08/26-09/25/09 nextel-wfo 1,039.47 95741 3,451.07 10/16/2009 22429 NEXUS WIRELESS INC 6700.67200.53020 phone charger-iribarne 27.20 10%16/2009 22'429 NEXUS WIRELESS INC 1100.15600.53020 phone holster-Bustin 14.12. 95742 ~ 41.32 10/16/2009 09682 NORTH BAY LANDSCAPE. 1100.16540.54260 09/09 zone a frontage maint 1,670.00 MGMT, INC 10/16/2009 09682 NORTH BAY LANDSCAPE 2510.25100:54260 09/091ad maint-sonoma glen 350.00 MGMT, INC 95743 2,020.00 10/1$/2009 23166. NORTH BAY PORTABLES 6600:66700.56320 10/09 svc-port rntl-ellis cree 117.29 95744 117.29 10/16/2009 23357 NORTH COAST 6600.66400.54340 09/04/09-wastewater smpls 45.00 LABORATORIES INC 95745 45:00 10/16/2009 05590 O,A.D:S.,OLD ADOBE DEVELP 11.00.16300.54210 09/09 janitorial-keller garage 1,390c00 SVG 95746 ~ '1;;390:00.. -: 10/16/2009 23.585 OAKLEY WATER STRATEGIES 6600.66100.54140 09(09 sppt-city reg prgm 1.,668:75 95747 1,668c75 10/16/2009 23224 OASIS PRODUCTS INC 2510.25100.53020 dogi-dogi bag rolls 1,790.QQ 10/16/2009 23224. OASIS: PRODUCTS INC 251.0.25100.53020 Freight . ~ T39.25 '95748 `-7~{9 Vo-r~ •1,929.25 1.0/16/2009 11605 OFFICE DEPOT 1100:15600.53010 binders; carfridges ~ 745.96 10/1.6/2009 11605 OFFICE DEPOT 6700.67100.53010 jumbo hooks 6.26 10/16/2009 11605 OFFICE DEPOT 1100.15600.53010 tape cartridges 62.33 10/16/2009 11605 OFFICE DEPOT 1100.15600.53010 3 overlay binders 1:6.02 10%T6%2009 11605 OFFICE DEPOT 1100.11600.53010 calendar refill 1.0.62 11!2/2009. 10:01:05A~ Page 81 of 150 CITY OF PETALUMA, CA . CLAIfUIS AND BILLS 10/1 /2009 - 10/31 /2009 Check Date Vendor':#' .Vendor Name Account# Project # Description Amount 1071.612009 11605 OFFICE, DEPOT 1100.14'1.00.53090 paper;. footrest; tables; sign 512:32 10/16/2009 11605 OFFICE'-DEPOT 11'00.11400.5301;0 wallld'esk calendar 13.04• 10/16/2009 11605 OFFICE'DEPOT 1100.15600:53010 2 binders 27:03. 10/16%2009 1.1605 OFFICE DEPOT 1100.1.1400.53010 _ ' "draft", "confidential"'stamps 8.11 10/1:6%2009 11605 OFFICE DEPOT 1100.14109:53010 5cs copy paper 251.35 10/16/2009 19605 OFFLCE DEPOT 1100.14100.53010 mechpencils 2.40 10/16/2009 11605 'OFFICE DEPOT ~ 6700:67100:5301:0 steno pads; post-its 38.11 10/1.6/2009 11605. OFFICE.DEPOT 1100.15600.5301'0 bulletin board 304.53 1Q/16/2009 11605 OFFICE DEPOT 1100.151:00:53010 self-ink stamp 27.36 19/1;672009 11695 - OFFICE DEPOT - 11.00.151'00:5301:0 ' wireless headset w/lifter 372.7,4 . 10/16/2009 11605' 'OFFICE DEPOT 1100;15100:5301,0; 1 seta-z indexes 4.71 1'Q/16/2Q09 11605` OFFICE QEP-OT 1100:1.51.00:53010; binder "18,00 10716/2909 11605' QFFICE DEPOT 1100;16100:5301,9; labels; flags; clasp envs 62:24 10/16/2009 _ 11605. . OFFICE DEPOT "1`100:13600.5391,Q 8 calculator Batts -33.48 10/1'672009 11605; OFFICE .DEPOT 1100:161:00:53010 laser labels;: post=it flags; 49:43 10/16/2009 11605 OFFICE DEPOT 6500.65200.53010 receipt books; leaflet holders 105:71. 10/16/2009 11605 OFFICE DEPOT 6600.66700.5301.0 folders; paper; batteries 67.56 10/16%2009 11'605 OFFICE DEPOT 1100.15100.53010 10cs copy paper 390.77 10/16/2009 11,605: OF.FiCE DEPOT 6700.67790.5301.0 soap; doc frames; purell; Batt 115..20 10716/2009 11605 OFFICE DEPOT 1100.1.2100;53010 folders;. pens; kleenex: 59':03 1;9%16/2009 11605 :OFFICE DE.PQT 1100.15100.5301.9• laser cartridge 95:57 1011612009 11;605 OFFICE DEPOT 1.100.11200.53010 4 rms.11x17 paper _ -. 67:23 1'0/16/2009 116Q5 , OFFICE DEPOT 1100.11400:53010 adult, hot cups;; air duster ~ 26.93 1'.0/16/2009 11605 OFFICE-DEPOT 1100.13500:53010 twin "pack hp ink 43.24 ' 10/16/2009 11605 OFFICE DEPOT ~ 11.00.15600.53010 ~ staples; cd's;'notebooks; pens 268.76 10/1"6/2009 11605 OFFICE DEPOT 11"00.11..31'0.53010 a-z dividers '2.98 10716/2009 11605 OFFICE DEPOT 6700.671.00.5301.0 micr toenr 495.41 1,1/2/2009 1.0:01:05A~ Page 82 of 1`50 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 1.0/1 /2009 = 10/3172009 Account # Project # Description Amount 10/16/2009 11605 OFFICE DEPOT 1100.11400.53010 calendar; cal refill; therm ro 33.21 10/16/2009 11605 OFFICE DEPOT 1100.15100.53010 tylenol 10.10 10/16/2009 11.605 OFFICE DEPOT 1100.15600.53010 ~ calendars; planners; bulletin 235.89 10/16/2009 11605 OFFICE DEPOT 5110.51100.53010 cal, pen refills; planner; fil 43.87 10/16/2009 11605 OFFICE DEPOT 1100.16100.53010 var office supplies 32:08 10/16/2009 11605 OFFICE DEPOT 6700.67100.53010 planner; advil; tylenol; Galen 96.67 10/16/2009 11605 OFFICE DEPOT 1100.15100.53010 clasp envs; hp cartridge 173.50. 10/46/2009 11605 OFFICE DEPOT 2413,24130.53010 var office supplies 178.37 95750 5;108.12 10/16/2009 24186 OLIN COF2P ~. - 10/16/2009 '24186 OLIN CORP 10/16/2009 24`186 OLIN CORP 95751 3,754.96 53.76 337.95 4,146.67 66b0.66700:53020 '6600:66700.53020 660.0.66700.53020 SODIUM HYPOCHLORIDE- Freight sales. tax 9.0%-so co - 10/46/2009 .2101'0 ON-GUARD SECURITY 1100.16300.54310 11/09-01/1:0 alarm-petaluma dep 116.55. '10/46/2009 210.10 ON-GUARD SECURITY 1100.16300.54310 11/09-01/1,0 fire alarm-depot/a 116.55 95752 233.9.0 10/1.6/2009 15275 ORCHARD SUPPLY 6600.66700.53020 09/09 parts/supplies 142.4'4 HARDWARE 10/16!2009 15275 ORCHARD SUPPLY 1100.16540.53020 09%09 parts/suupleis ~ 18:52 HARDWARE 10/16/2009 15275 ORCHARD SUPPLY 1100.13520.53020 09/09 parts/supplies 18.49 HARDWARE 10/16/2009 15275 ORCHARD SUPPLY 1100.13500.53020 09/09 parts/suppleis 101:.74 HARDWARE 95753 281:19 .1011612009 24208 PAC- MACHINE CO INC 6600.66200:56320 10/09 rntl-generator 87,2:00 ' 95754 ~ 872:00 10/1.6/2009 12453 PACE SUPPLY-SANTA ROSA 6700.67700.53020 various connections 1:27.63 95755 127.63 11/2/2009 10:01:05A~ Page 83 of 150 CITY OF PETALUMA,. CA CLAIMS AND BILLS 10/1 /2009 - 10/31 /20.09 Check;Date . Vendor# Vendor Name Account.# Project,# :Description Amount 10/16/2009 24299 PACIFi_C BIOMEDICAL 1100.1'3600:53030 4 cpap systems 1;436.83 '- 95756, ~ 9,436.83 10/16/2009 16489: PARK PLACE HEARING 1100.15600.53020 fbi earpiece-j silva 1.35.00'. CENTER ~- 9$757 ~ ~ 135.00. 10/16/2009 13205 PERS'LONG`TERM CARE 9020:24560 1'0/9/09 p/rdeductions 212.1,0 PROGRAM' 95758 212.1:0. 10/16/2009 2221`1 PETALUMA CITY SCHOOLS 8610.86100.54130 10/09 childcare 200:00 95759 - 200:00 10116/2009 '.00788 PETALUMA FIREFIGHTERS 9020.21560. 10/9L09 dues 1,539:-30 ASSN '957,60 ~ ~ 1;539:30. ,'1'011.6/2009. 1'8605 'PETALUMA MARINA OWNER'S 6400.641'00.57310 ASSOC 95761; iristallment #1' of 3-annual; ass. 1'011'.6/2009 00796 PETALUMA POLICE' OFFICERS 9020:21'560 ASSN 10/16/2009 00796 P.ETALUMQ POLICE OFFICERS- 9020.21560 ASSN 10/16/2009 00796 PETALUMA POLICE OFFICERS 9020.21560 ASSN 95762 10/16/2Q09 05544 PETALUMA_ ROST 6400:64100.57360 95763 10/9/09: dues anon-sworn 10/9/09 dues sworn 10/9/09 prepaid legal. - 10/09 marina advt 40,253:33 1,0;253:33 1;035:91: 3,237.12 374:73 132'.00 1:32'.00 1.0/16%2009 17674 PETALUMA SCHOOL OF 1.1 Q0.14500:54:160 pr1401,,002-771;30-7771.30-54160 var dance thru 0911'5109 190.11 BALLET - 95764. ~ - 990.11 1.0/1'6/2009 01400r PLANNING FEE REFUNDS 6700.21235 refund deposit-1a25-:6200. 1,600.00 ' 10/16%2009 01400. PLANNING'FEE REFlJNDS 6700.67100,46250 refund deposit 1a25-6200 ~ =370,00 10/16/2009 01400 PLANNING FEE REFUNDS 6200.671;00.46120 refund ~deposit.la25-6200 -182.00 :95765' 1,048.00 41/2/2009 10 01 05AA ~ Page 84 of 150 Check. Date Vendor # Vendor Name CITY OF PETALUMA, CA~ CLAIi1~S AND BILLS 10/1 /2009 - 10/31 /2009 Account # Project # Description Amount 10/16/2009 01400 PLANNING FEE REFUNDS 6300.63200.42524 ref permit #20090431 ~ 161.52 95767 161.52 10%16/2009 01300 RECREATION REFUNDS 1100.14600.4551D ovrpymt-softball refund 100.00 95778 100.00 11/2/2009 10:01;05AA Page 85 of 1.50 - CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1./2009 - 10/31 /2.00:9 Check Date. Vendor;# Vendor Name Accounf # Project # - Description Amount. 10/16/2Q09 -.0,1300 RECREATION REFUNDS 1100.2:1210 d'epositrefand 100:00 :95779. 1'OOz00 , `10/16120Q9 01300. RECREATION REFIJNbS' 11'00.21_,210. deposit refund 1OOi00 ' `95780 100:00 10/16/2009 01300 RECREATION REFUNDS 1100:212"10 de_po"sit refund " 100.00 :95781' - 1D0.00 10/16/2009 01'.300 RECREATION REFUNDS 1100.21210 deposit refund 100:00 95782100:00 1.0/16/2009. 01:300 RECREATION REFUNDS '11:00:21210 deposit refund 100:00 957.83 1.00:00. 1'.0/16/2009' 01300 RECREATION REFUNDS 1'100:212.10 deposit refund 100..00, 1 95784 100:00 __. _~ _ - - 10/16/2009 - 01'300 RECREATLON REFUNDS 11:00.21210 deposit refund'- 1.00.00 95785 100.00 '1,0/1612009 013.00 "RECREATION REFUNDS. 1100.21210 deposit refund ~ 66.00 :95786. `°"66.00 10/16/2009 01300 RECREATION REFUNDS 1100:14400.45510 pr1401006-77112-777112-45510 kinder ready refund 60; 00 95787 60:00 1Q/16/2009 01300 RECREATION REFUNDS 1100.14500:4551.0 pr1401002-77130-7771330-4551'0 refund-art class 60:00 95788 60..00. 10/16/2009 00878 REDWOOD COAST 6700.67700:53060 120 gals diese1.09/25/09 ~ 31'5:67 PETROLEUM 10/16/2009 0,0878 __ REDWOOD. COAST 6700.6770.0:53060. 250~;gals reg, ul 09/25/,09: 703.51 " PETROLEUM 10/16/2009 00878 REDWOOD COAST 1100.11650 430 gals; reg ul'09/25/09 1,21.0.03 PETROLEUM 10/16/2009 00878_ REDWOOD CO_ AST 1100.1.1650 365 gals reg ul Q9%29/09 1,027.13 PETROLEUM 10/16/2009 00878 REDWOOD COAST 1100.11850 330 gals reg u(10/01/09 ~ 928.63 PETROLEUM 11%212009 10:01:05AA Page 86 of 150 CLTY OF PETALUMA, CA CLAIMS AND BILLS 10/1 /2009 - 10/31 /2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 10/16/2009 00878 REDWOOD COAST 1100.11650 250 gals reg ul 10/05%09 ~ 703.51 PETROLEUM 10/16/2009 00878 REDWOOD COAST 6700.67700.53060 315 gals reg ul 10/07/09 886.42 PETROLEUM 10/16/2009 00878 REDWOOD COAST 6700.67700.53060 100 gals diesel 10/07/09 263.06 PETROLEUM 10/16/2009 00878 REDWOOD COAST 6400.11650 400 gals ul plus 08/31/09q 1,203.19 PETROLEUM 95789 7,241.1'5 10/16/2009 01330 REMIF REDWOOD EMPIRE 1.100.15100.56510 08/09 pre-employ testing=1 pd 81.00 MUNI INS '10/16/2009. 01330 REMIF REDWOOD EMPIRE 1100.11200.56510 07/09 pre-employ testing-1 pas 81.00 MUNI INS .95790 162.00 10/16/2009 22550 ROSS-RECOV OPER SPEC 3161.31610.541.40 09/09 storm damage repr 1,631.58 SVCS 95793 1.,631.58 10/16/2009 24067 RYAN HERCO PRODUCTS 6600.66700.54210 pharmed bpt tubing 119.58 CORP 95795 119.58 1,0/1:6/2009 24242 S & S TRUCKING 6600.66700.54310 09/08-13/09 sludge hauling 5,298.94 10/16/2009 24242 S & S TRUCKING 6600.66700.54310 sludge hauling thru 09/06/09 5,135.03 11/2/2009 10:01:05AA Page 87 of 150 C1TY OF PETALUMA, CA CLAIMS AND BILLS 10/1 /2009 - 10/31 /2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 95796 10,433.97 10/16%2009 00910 SAFETY-KLEEN CORP 6500.65200:5421.0 09/28/09 service 167.69 10/16/200.9 00910 SAFETY-KLEEN CORP 6500.65300.54210 09/28/09 service 167.69 .95797 335.38 10/16/2009 12218 SAN DIEGO POLICE 1100.1.5600.53020 FEDERAL .223 55 GR FMJ (FED-AE 13,440.00 - EQUIPMENT 10/16/2009 12218 SAN DIEGO POLICE 1100.15600.53020 sales tax 9.0%-so co 1,,209.60 EQUIPMENT 95798 14,649.60 10/16/2009 11'.390 SANTA-ROSH UNIFORM & 11.00.15600.53030 body armor-raccanello 1,107.66 EQUIP 10/16/2009 11390 SANTA ROSH UNIFORM & 11.00.15600.53030 body armor-walker, urton; hugh 3,324.29 EQUIP 10/16/2009 '11390 SANTA ROSA UNIFORM& 1100.11200.53030 safety vests 3,$38.82 EQUIP 95799 7,765.77 10/16/2009 24013 SCHOLASTIC INC 1100.14400.53020 pr1407006-77112-777112-53020 Freight 21.60 95800 21.60 10/16/2009 23121 SCOTT BUSINESS CAPITAL 7200.72200.56320 07/07 copier lease 1,254.96 10/16/2009 23121 SCOTT BUSINESS CAPITAL 6600.66.100.56320 11/09 copier lease-wfo 482.33 10/16/2009 23121 SCOTT BUSINESS CAPITAL 1100.12100.56320 07/07 copier lease 560.95 10/16/2009 23121 SCOTT BUSINESS CAPITAL. 6700.671.00.56320 11/09 copier lease-wfo 482.32 '1'0/16%2009 23121 SCOTT BUSINESS CAPITAL 6600.66100:56320 07%07 copier lease 476.80, 10/16/2009 :23121 SCOTT BUSINESS CAPITAL 67.00.671..00.56320 07/07 copie rlease 476.79 95804 3,734.15' 1:0/16/2009 08040 SEBASTOPOLBEARING & 6700:67700.53020 09%09 parts/suppliues _26.97 HYDRAULIC 10/16/2009 08040 SEBASTOPOLBEARING & 6600.66200.53020 09709 parts/supplies 59.21 HYDRAULIC 95802 ~ ~ 86.18 11/2/2009 10:01:05A~ Page. 88 of 1:50 CITY OF PETALUMA, CA. CLAIMS AIVD BILLS 10/1 /2009 - 10/31 /2009 Check Date Vendor # Vendor Name Account # Project # :Description Amount 10/16/2009 17283 SECRETARY OF 8140.25510 a00008140-12009-180000-1.8025 f08/09 cupa surchargefees 3,936.00 ENVIRONMENTAL PRO 10/16/2009 17283 SECRETARY OF 8141.25510 a00008141-12009-180000-18025 f08/09 cupa surcharge fees 1,032.00 ENVIRONMENTAL PRO 10/16/2009 17283 SECRETARY OF 8142.25510 a00008142-12009-180000-18025 f08/09 cupa surcharge fees 270.00 ENVIRON_ MENTAL PRO 95803 5,238.0.0. 10/16/2009 24267 SEON DESIGN INC 6500.65200.62210 surveillance system 4;250:00 10/16/2009 24267 SEON DESIGN INC 6500.65200.62210 Freight 35.00 95804 4,285:00 10/16/2009 01800 SEWR CONN FEE REFUNDS 6600.66100:54130 sewer lat reel granfprgm 09-1 2,000.00 95805 2,000.00 10!16/2009 01800 SEWR CONN FEE REFUNDS 6600.66100.54130 sewer lateral rep! grant p"rgm 2,,000.00 95806 2,000.00 10/16/2009 08535 SHELL FLEET PLUS 1100.15600.53060 fuel purchases thru 0911710+g 12,714.65 1:0/16/2009 08535 SHELL FLEET PLUS 6500.65200.53060 fuel purchases thru 09/17/09 5,167.06 ~• 10/16/2009 08535 SHELL FLEET PLUS 6500.65300.53060 fuel purchases thru 09/17/09 1,561.73 10/16/2009 08535 SHELL FLEET PLUS 1100.161.00.53060 fuel purchases thru 09/17/Q9 45.43 1.0/16/2009 08535 SHELL FLEET PLUS 2413:24.130.53060 fueLpurchases thru 09/17/09 49.80 10/16/2009 08535 SHELL FLEET PLUS 6700.671'00.53060 fuel,purchases thru 09/17/098 61,7:.74 10%16/2009 08535 SHELL FLEET PLUS 1100:16540.53060 fuel purchases thru 09!17/09 23:03 95807 20,179:44 10/16/2009 24008 SMOTHERS PARTS INT'L 1100.11630 09/09 parts/supplies 437,33 10/1'6/2Q09 24008 SMOTHERS PARTS INT'L 1100.15600.53060 09/09 parts/supplies 1,9461.20 95808 2,383`53 10716/2009 11193 SONOMA CO EMERGENCY VET 1100.11200.54110 shelter med eves thru 09722/09 58:1::85 CLINIC 95809. 581.85 '10/16/2009 03344 SONOMA CO 2410.24100.54130 f09/10scta city/county contri 30,975:00 TRANSPORTATION AUTH 11 /2/2009 10:01:05A~ Page 89 of 150 CITY OP PETALUMA, CA CLAIMS AND BILLS 10/1/2009 = 10/3'1 G2009 Check Date Vendor # Vendor Name Account # Project # Description Amount -95810 30 925:00 10716/2009: 11666 SONOMA- CQ TREE; EXPERTS 1100` 16540.54210 tree work-e ~washington/parklari ~ ~ 260:00 1071672009 11'666 SONOMA CO'TREE EXPERTS 6700.67700.54210 tree work-oak hill water tank 1,560:00 9¢811 1..,820:00 1'0/16%2009 0591:3. SONQMA COMPOST 6700.67200.541'30 1'25 cy path mulch-ellis.creek 1,082.50 95812 1,082:50. ' 10//672009 01001 SONOMARIN LANDSCAPE. 6700.67700:530.20 09/09 landscape supplies 500:81 .,NYC`s /0/1672009 01001 SONOMARIN LANDSCAPE' 6600.66600.53020 09/09 landscape supplies 16:35 MTC'S ' 10/1672009 01001 SONOMARIN LANDSCAPE 6600.66200.53020 09/09 landscape supplies 1'1`.7,..72: MTL''S . .95813 "634.88 10/16(2009 03608 DAVID A SPRIGGS 7100,77300:52530 10/09 balance due-spriggs 75.75 '95814 75'.75 10/16/2009 21684 SPRINT 1100:1:5100;56145 08/26-09/25/09 sprint-pd 1,665.26' 10/16/2009 21.68.4 SPRINT 1`100,1.1400,56145 08/26-09/25/09 sprint=finance. 35.43 10/16/2009 21684 SPRINT 1100.1'1'330.56145 08/26-09/25/09 print-cm 69.10 10/16/2009 21684 SPRINT 1100,:11320.56145 08/26-09/25/09 sprint=city cle 33;1,3• 1.0_/16/2009 21684 SPRINT 7200.72200.56145 08/26=09/25/09 sprint-gen sues 8r1A, 9581'5 - - 1,811406. .__ 10/1(i/2009 13320 SRS-PRIVATE 1100.15100.56510 pre, employ`bkgrnd 10Q.00 . INVESTIGATIONS 1:0/1'6/2009' 1:3320 SRS. PRIVATE; 11.00.1f5100;56510 _ pre-employ background 1Q0:00 INVESTIGATIONS 9581`6 - - - ` ' - 200:00 1.0/16/2009 23918 STANLEY CONVERGENT SEC 6400.64100.54310 10-12/09 alarm-marina 225:33 _._ - SOL 95817 225:33 10/1672009 01026 STONY POINT ROCK QUARRY 6700.67700.53020 83.72tn gravel 1,364.24 95818: 1,364.24 11/2/2009 1'0:01:05A~ - ~ Page 90 of 1;50