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Agenda Bill 3APart5 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 10/1.6/2009 22764 SWANK MOTION PICTURES, 1100.14900.54110 pr1401004-77192-777192-54110 09/26/09 mip-robin hood 271.00 INC 95819 271.00 10/16/2009 01039 SPAR INDUSTRIES INC 2411.24110.53020 5.08tn gravel 409.75 10/16/2009 01039 SYAR INDUSTRIES INC 6700.67700.53020 6.94tn cutback 624.08 10/16/2009 01039 SYAR INDUSTRIES INC 2411.24110.53020 4.17tn gravel 336.35 10/16/2009 01039 SYAR INDUSTRIES INC 2411.24110:53020 4.14tn gravel 333:94. 10/1:6/2009 01039 SYAR INDUSTRIES INC 2411.2411.0:53020 3.77tn gravel 304:09 1'0/1:6/2009 01039 SYAR INDUSTRIES INC 2411.24110:53020 4:97tn gravel 400:88 10/16/2009 01.039 SYAR 1ND.USTRIES INC 2411:24110.53020 4:0 fn gravel 322:64 10/16/2009 01:039 SYAR-INDUSTRIES-INC 2411.24110:53020 less disc#382804 ~ ~ -4.51 10/1',6/2009 01039 SYAR INDUSTRIES 1NC 2411.24110.53020 less disc#383134 -4.11 10/1'6/2009 01:039 SYAR INDUSTRIES INC 2411.24110.53020 less disc #383286 -5.42 95820 2,717.69 ' 1b/16/2009 15126 TALLEY COMMUNICATIONS 6600.66600.53020 yagi antenna; uhf adapters 240.94 95821 240:94 10/1:6%2009 13718 MARY J TAPPAN 1100.14500.54160 pr1401002-77130-777130-54160 yoga thru 10/07/09 215:23 ..95822. 215:23 10/46/2009 16455 TESSCO INC. ~ 6700.67700.53020' 'vehicle power adapters; travel. ~ .7,2.56 95823 72.56 10/46/2009 00064 THEARGUS COURIER 5400.54100.57360 09/09. pub. not-pub hearing for 237.62 10/16/2009 00064 THE-ARGUS COURIER 5140.51100.57360 09/09 pub not-pub hearing for 237.61 1.0%16/2009: 00064 THE ARGUS COURIER 5110.51100.57360 09/09 pub. n,ot-annual~performan ~ 1`90.96 1'0/16/2009 00064 THEARGUS COURIER 6300.21220 09spc0118-20101-000064-20000 09/09. pub. not 09-spc=0116/61.1 68.36 10/16/2009 00064 THE ARGUS COURIER ~ 6300.2.1220 09exc0254-20101-000064-20000 09/09 pub not 09-exc-0254/61.9 75.95 10/16/2009 00064 THE ARGUS COURIER 6600.661.00.57360 09/09 pub not(2)-was pump sta I 197.48 10/16/2009 00064 THE ARGUS COURIER 6300.21220 09cup0286-20101-000064-20000 09/09 pub not 09-cup-0286-cr/r 66.19 1.,0/16/2009 00064 THE ARGUS COURIER 1100.12100.57360 09/09 pub not-intro of propsed 195.30 1 Y/2/2009 10:01:05A~ Page 91 of 150 CITY OF PETALUMA, CA CLAIMS AiVD'BILLS 10%1/2009 - 1.:0/3'1 %2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 10/1672009 00064 THE ARGUS COURIER 1100.,12100.57360 09/09 pub not=ord, re; i'econsti' 535.99 10/16/2009 Q0064 THE.ARGIJS COURIER 1100:12100.57360. 09/09 pub not-ord, re amends 279.93 10/16/2009 00064 THE,ARGU$ COURIER 1100.12100.57360 09%09 pub not-ord-re; amedriin 872.34 1'x)/16/2009 00064 THE•ARGUS COURIER 11.00.12100.57360 09/09 pub not-ord re conso_ li 353.71 .95824 3,311.44 10/16/2009 2171:9 THE; HANNA. GROUP 3161,:31610:54160 08/09 svc-panayotou 70:8:5 1.0/16/2009 :2179;9 THE HANNA-GROUP 3161.31610.54160 08/g9, svc-panayotou. ~70,r85 ~10/16/2Q09 21719 THE HANNA GROUP 3161:31610.54160 08/09 svc-panayotou 70:85 1;0/16/2009. 21719 THE HANNA GROUP 3161.3161'0.54160 08/09.svc-panayotou 1,841,97 '1,0/16/2009 21,719 THE HANNA GROUP 2260226Q0.541,60 08/09.svc parayotou 991,.83 .1;071672009 21.799. THE HANNA GROUP 31'61.316,10.54-160 08/09 svc-panayotou 1,841.97 1'.071.6/2009 . '21.719. ..THE::HANNA;GROUP 3:1'61:3161.0;54160 , . 08/09 svapanayoutou; 1,204.:37 :1'0716/20Q9 21719 THE;'HANNA GROUP .6600:66999:541.60 08/09:svc-panayotou. 1,204..37 10/16(2009 2171'9 THE HANNA.GROUP 6600:66999.54160 08/09 sve-panayotou. 2,125.35 '1071'6/2009 21719 THE HANNA GROUP 6600:66999.54160 08709 svc-panayotou 2,.125.35 10/16/2009 2171:9 THEHANNA.GROUP 6400,64999;54160 08/09 svc-panayotou 6,942.81 .10/16/2009 21719 THE;HANNA.GROUP 6600.66999.54160 08/09 svc-panayotou. 2,054.51 10/16%2009 2171.9. THE HANNA'GROUP 3161.31610.54160 08/09 svc-panayotou 991..80 95825' 21, 536.88' 1'Q/16/2Q09 23503 THE'OFFICE SPOT 11001550Q5301'0 stamps; stamp pads 121'.42:. 95826 121.42 FO/16/2009 04708 THE PRESS' DEMOCRAT 6700.67100:5651A 09/09 Help wanted-usw°ii &.iii 382.20 95827 ~ ~ 382:20 10/16/2009 23281 THERMCRAFT ~ 1100.1.1300.5301'0'. 09/09 bus'cards-torliatt 34..00 10/16/2009 2328:1 THERMCRAFT 1100.1'6100.53010 ~ 09/09 bus cards-pw 60.00 95828 - 94.00 10/16/2009 18026 TIRE pISTRIBUTION SYSTEMS 6500.652Q0.5306Q' tires/svc-transit - 1.,127.66 11/2/2009 10`.01:05AA Page 92'of 150 CITY OF PETALUMA, CA CLAIfVIS AIVD BILLS 10/1 /2009 - 10/31 /2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 95829 1,127.66 10/1.6/2009 24227 TOSHIBA FINANCIAL 7200.72300.56320 10/09 risograph lease 234.67 SERVICES 10/16/2009 24227 TOSHIBA FINANCIAL 7200.72300.56320 late fees-08/09 lease pd late 46_.94. SERVICES 95830 - 281.61 10/16/2009 15063 TOUCHLESS CARWASH 1100.17200.54230 _- 07/09 veh washes 8.00 ; 10/16/2009 15063 TOUCHLESS' CARWASH 1100.15800:54230 07/09 veh washes 7:59 10/16/2009 15063 TOUCHLESS CARWASH 11.00.16200:54230 07/09 veh washes 8:00 10/16/2009 15063 TOUCHLESS CARWASH 11.00.1'$300:54230 07/09 veh washes 28.01 10/16/2009 15063' TOUCHLESS CARWASH ~ 2413.24130:54230 07/09 veh washes 94.41 95831 146.01 r,;- 10/16/2009 23880.. TOUCHSTONE POOL SVC 1100.14700.54130 ' ° 95832 10/09 pool. svc 395.00 395.00 10/16%2009 231'56. TRAINING FOR SAFETY INC 1100.15100.56550 70/22/09 trauma communication- 218.00 ' 95833 218.00 10/16/2009 24263 TRGI-THE REED GROUP,'INC 6600.66100.54140 ~ pp#3-water/wastewater rate st 5,699.95 10/16%2009 24263 TRGI-THE REED. GROUP, INC 6700.671,00.54140 pp #3-water/wastewater rate st .5•;699:95 ' 95834 ~ 11;399.90' 10/16/2009 21524 U.S. LATEX PRODUCTS INC 1100.15600.53020 med-xlg gloves 899.40 . 1Of16/2009 21524 U.S. LATEX PRODUCTS INC 1100:15600.53020 Freight 90:9.1 :95835 990.31 ~._ 10/1"6/2009 76176 UNITED AGAINST SEXUAL 2250.22500.54130 09/09 sa/dv victim advocate 4;206.64 ,ASSAULT 95836. 4,206:64 . 10/1'6/2009 02648 UNITED PARCEL SERVICE 1100.16100.54360 deliveries tfiru 10/03/09 -- 40:64 10/16/2009 02648 UNITED PARCEL SERVICE 1100.11600:54360 deliveries hry 1'0/03/09 32.07 10/16/2009 02648 UNITED PARCEL SERVICE 6600.66100.54360 deliveries thru 10/03/09 5.00 10X16/2009 02648 UNITED PARCEL SERVICE 1100.15700.54360 deliveries thru 10/03/09. 171.51 11 /2/2009 10:01:05AA Page 93 of 150 CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1 /2009 - 10%31 /2009 Check Date Vendor # Vendor Name Account # Project.:#' Description Amount 1,0/16%2009 02648 UNITED PARCEL$ERyICE; 1100.15620:5.4360 deliveries thou 10/03%09. 24,21 1:0%16/2009 02648 - UNITED PARCEL SERVICE. 1100.11410.54360' deliveries thCU 10/03%09 - 4,,74 10/16%2009 02648 UNITED PARCEL SERYIGE 1100.1:5100.54360 deliveries thru 10/03/09 7.50 1';0716/2009 02648 UNITED BARGEE SERVICE 720.0.72300.54360 deliveries thru 10/03/09 44._0.0 ' 95837 329.67 10/16/2009 2371,6 US CONCRETE ~ 6600.66600.53020 curb'inl'et, cvoer 651,02, 95838 ~ 65,1:02' 10/16/2009 24146 VERBATIM REP.ORT,ING SVC 2413.24130.54110 08/28/09 transcription svc 770.00 95839. ~ ~ 770'.00 1b%16/2009 08789 VICTORY AUTO PLAZA INC 2413.;241;30'.53060 _. 1`0/16[2009 08789 VICTORY AUTO PLAZA INC 6700,677Q0:53060 95840. 09/09 parts/supp_lies 09/09. parts/supplies 46':67 39.57 .86'.24, v~ 1'0/16%2099 24238 UUVR,INTERNATIONAL 6600:66400:53020 ,lab supplies 27<2 10/,16%2009 24238 WVR INTERNATIONAL 6600.66400.53020 ~ flasks ~ 113 .95841 386 10/1;6/2009 1.1088 - WATERSAVERS IRRIGATION 1100.16540.53020 09/09 irrig supplies 2;129 _ INC 95842 2;129 _. 10/1fi/2009 22382 WEST CONSULTANTS INC 6600.66600.54:140. 09/09'xp-swmm model calibratio 5,696.OQ 95844 ~ ~ ~ - 5 696.00:.. -~- - - - _ 9 1.0/16%2009 24239 WINE.000NTRY BALANCE` 6600.66700.54270 3 balarce vvie hts/calibrate/ce 325;00 95845 325:0.0_ 1:0/16/2009 02382. WINZLER& KELLY '1:100.16220.541'10: 07/09 o/c traff;engr'gsvcs 1,879.75 10/16/2009 02382. WINZLER,& KELLY 3140.31400.541'10 c00400104-30300-.002382-54110 09/09:east Washington park pro 2;944.50 10/1:672009 02382. WINZLER & KELLY ~ 3160.31..600.54110 c005001'08-30300-002382-541.10 oc;cip traff°engr'g Svcs:thru 543.00 10/16/2009 .02382 WINZLER & KELLY 6300.21220 04gpa0681-20101-002382-20000 - 04-gpa-0681 east Washington pl 3,027.00 11/2/2009 10'01:05AA Page 94 of'150 CITY OF PETALUMA, CA CLAIMS AIVD BILLS 10/1 /2009 - 10/31./2009 Check Date Vendor # Ventlor Name Account # Project # Description Amount 10/1.6/2009 02382 WINZLER & KELLY 3160.31800.54110 c16100902-30300-002382-54110 09/09 east Washington ped cros 9,153.50 10/16/2009 02382 WINZLER & KELLY 6300.21.220 08spc0395-20101-002382-20000 08-spc-0395 north rverlandin 1,448.00 10/16/2009 02382 WINZLER & KELLY 3160.31600.54110 c00500207-30300-002382-54110 oc cip traff erigr'g. Svcs thru 181.00 1.0/16/2009 0.2382 WINZLER & KELLY 6300.21220 09spc0091-20101-002382-20000 09-spc-0091 deer creekwillage 2,986.50 95846 22,163.25 10/16/2009 21500 STEFAN WOLFE 1100.14600.54160 pr1401005-77142-700003-54160 umpire sues to 10/05/09 ~ 496.00 95847 496.00 10/1672009 1.7494 ROBIN WOOD 1100.14500.541.60 pr1401002-77130-77713.0-54160 belly dance thru 08/26!09 449.38 95848 449.38 FK~, 10/1:6%2009 18:133 WORKFORCE BOOTS & 7100.711'00:53030 CLOTHING ~. 1'0/1'6/2009 18133 WORKFORCE BOOTS & 7100.71100.53030 CLOTHING ss^ 1:0/1'.6/2009 18133 ~ WORKFORCE BOOTS & 6700.67700.53020 - CLOTHING =~` 10/1.6)2009 181.33 WORKFORCE BOOTS & 7100.71100.53030 z; CLOTHING 95849 f09/10 boot allow=mejia/pakrs 174.39 f09/10 boot allow-Chapman/wfo 157.49 kneepads-c dowd 26.15 f09/10 boot allow-d horner/pw 192.91 550.94 ___. _ 1'0/16/2009 24125 WYATTIRRIGATION SUPPLY 6700.6.7700:53020 INC ` 95850 10/23/2009 24310 BOOTH MEDICAL EQUIPMENT' 2270.22700:53030 95851'.. irrig reps gaits autoclave-pas 4,295.00 , 4;295:00, •-, 10%23/2009 00500 BUS TAX REFUNDS 1100.11100:41230 refund business license 2008 45.82 95852 45.82 10%2312009, 24052- JUDITH GREENBERG 1100:14500.54160 pr1401002-77130-777130-54160 interior redesign thru 09/1:6/0. 91',38; 95853 94.38' 1,0%23/2009 00726 NORTH BAY CONSTRUCTION 3160.31600.54151 c00500207-30600-000726-54151 pp #5-Washington/6th st rehab 468,430:76 10/23/2009 00726 NORTH BAY CONSTRUCTION 3160.31600.54151 c00500207-30600-000726-54151 10% ref-pp #5-proj c005007207 -46,843.08 95854 421, 587.68 11/2/2009 10;01:05AA ~ Page 95 of 150 CITY OF PETALUMA, CA CLAIMS AND `BILLS 10/1 /20.09 - 10/31 %2009 Check, Date Vendor # bendoh Name Account # Project # Description Amount. 10%23/2009 2401'8 RE NBC ES.CROW'6529312602 3160:31.600:54151 c1j0500207-30600;000726-54151 10% ret=pp #5 accf#1'777 escro 46,843.08 _ WELLS FARGO. 95855 _ 46;843:08 1A/30/2009 02298 3 T EQUIPMENT CO: 6600.66200.53020 plasticto.plastic coijns, 224:56 10/30/2009 02298 3:T EQUIPMENT' CO 6600:66200:53020 2-4pin cable asst' for mini-cam 448.86 10/30/2Q09 02298 ~ 3 T EQUIPMENT'CO 6600:66200.5421_.0 reprtruck-mounted equip 421:85 95856 ~ 1 X095:27 10/30/2009 2121:0 ABBEY WEITZENBERG 1100.11-310:54120 svc to 09202/09-empire waste m 246`.54 HOFFMAN &.EM 95857 246:54; 1,0/30/2009 05699 LESLIE A ABOUDARA 71.00:71300:52530 11'/09 aboudara ~ 120.00 95858 - 120.00 10/30/2009' r°°24312 IRIS ABRAM,S 1100.1.4500.54160 pr1401 QQ2-77130=777130-54160 zumba thru 10/21/09. 154.42 10/30/2009, 24312 IRIS;ABRAMS 1100'.1#500'.54160 pr1401'OQ2-771:30-777.130-54160 zumba thtu 10/21/09 171:89 "'95859 - 326.31 1'D%30/2009' 48819 LORI E AGCORNERQ 71;00;71300:52530 ~ 11/09 accornero 156.83 95860 = 9 56.83 10/30/2009_ 00014 MICHAEL J ACORNE 7100.71300.52530 11/09 acorrie 6.4.25 95861 ~ 64x25 10/30/2009 11.625 DARLENE ADIEGO 7100.71300.5253Q 95862. 10/30/20Q9 '1:2763 AFIAG 9020.21'560 . 95863 11/09 adiego. 1.00.00'= 100.00. 10/9 & 1.0/23/09 p/r deductions 2,908.06: 2;908.06 .. - 10/30/2009 13112 AFSCME`RG 57 9020 2;1560. 10/23%09 dues. 1,979.:5Q 95864: _ - 1;979:50: _. _. -- 1:0/30%2Q09 12455_ DAN AGUILAR' ~ 1100.14600.54160: pr1401005-77142=700003-54160 city league ump~thru 1.0%26/09 150:00 95865 150.00 10/30/20Q9 21603 AIRGA.$~ NCN 6600.66700.53030: ~ ° parkas,, coveralls., boots; pant - .- 889.17 10/30/2009 21603 AIRGAS NCN 2413.2413Q.53020 safety vests,, rain jackets;. pa 399.96 '11%2%2009 1'0:01'05AA Page 96 of-450 CITY OF PETALUMA, CA CLAIMS AND -BILLS 10%1 /2009 - 10/31 /2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 9¢866 1,289.13 0/30/2009 00300 AIRPORT REFUNDS 6100.21224 airport security deposit refun 884.00 0/30/2009 00300 AIRPORT REFUNDS 1100.21110 overpay airport acct #09035-ia 246.00 95867 1',130:00 10/30/2009 2231D AK & COMPANY 1100.11100.44250 pp #1-f08/09 sb90 report 3,500.00 95868 3;500:00 ,0/30!2009 21.669 ALL-AMERICAN PRINTING 1100.11200.54360 mail handling svcs-pas 101.00 SERVICES 95869 101.00 10/30/2009 05518 WILLIAM' F ALLEN 7100.71300.52530 ' 11/09 alien 140.00 95870 140.00 •' 1'0/3012009 21-93.7 ALPHA ANALYTICAL LABS INC 6700.67500.54340 09/29/09 scm-stony'point well 945.00 '1'0/30/2009 21937 ALPHA ANALYTICAL LABS INC. 6700.67500.54340 09/29/09 scm-pririce,park no 70.00 „ 1:0/30%2009 21:937 ALPHA ANALYTICAL LABS INC 6700.67500.54340 09/29/09 scm-prince park no 230.00 10/30/2009 21.937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 10/01/09 industrial sampling 351.00 10/30/2009 21937 ALPHA ANALYTICAL. LABS INC 6700.67700.54340 1.0/06/09 coliform smpls 285.00 ~` 10/30/2009 21'937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 09/23/09 metals sampling 1,578,.00; 10/3012009 2fi937 ALPHA ANAL-YTICAL LABS INC 6700.67700.54340 10/13%09 coliform smpls 285:QQ 95871 ~ 3,744.00 10/30%2009" .22885 ALPINE AWARDS INC 2270:22700.53020 blue, green, whi4e'api•ons-pas 81.8:50. 95872 818:50 10/30/2009 22769 AMERICAN MESSAGING 7300.731.00.56145 10%09 pagers-it 81.51 10/30/2009 22769 AMERICAN MESSAGING 1100.15600.56145 10/15-11/14/09 pagers svc-pd 286.57 10/30/2009 22769 AMERICAN MESSAGING 1100.13500.56145 09/15-10/14/09 pagers--fire 94.06 95873' 462.14 b0/30/2009 00045 AMERICAN TOW SERVICE 1100.15600.54230 10/16/09 tow '93 crown vic 50.00 1.0/30/2009 00045 AMERICAN TOW SERVICE 1100.15600.54230 10/14/09 tow vehicle #72 50.00 1.0/30/2009 00045 AMERICAN TOW SERVICE 1100.15600.54230 10/12/09 tow'95 honda civic 100.00 11/2/2009 1'0:01:05A~ Page 97 of 150 CITY OF PETALUMA, CA CLAIMS AND. B1LLS 10/1 /200.9. - 10/31 /2009 Check Date Vendor# Vendor Name Account# Project# Description Amount _. .95874; - 200:00 10/30/2009 1"3992 AMERI-PRIDE UNIFORM SVCS' 1100.16520.5431;0 10%27/09 Indry svc #116323902 32.91 10/30/2009 13992 AMERI-PRIDE UNIFORM.SVCS 1100.1`5600.5431.0 10/27/09 Indry svc#1161.53600. .71.1,2 '1:0/30/2009 1.3992 . .AMERI-PRIDE UNIFORM SVGS 6500:65200.54310 10/20/09 Indry svc'#116373906- 47:40 10730/2009 13992 AMERI=.PRIDE UNIFORM SVCS' 6600.661,00.5431'0 10/20/09 Indry svc`#1'16373903 30.00 1;0/30/2009 13992 "AMERI-:PRIDE UNIFORM SVCS - 1100,1;6520.54310 1..Q/20%09.Indry."svc #116373902: 96,39 10/30/2009 13992 AMERI-PRIDE UNIFORM SVGS, 1100.16540.54310 10/20709 Indry svc #116373905 140.07 10/30(2009 13992 AMERI-PRIDE UNIFORM SVGS 1100:156.00.54310 10/20/09 Indry svc'#116153600 71.12 1,0/30%2009' 13992 AMERI-PRIDE UNIFORM. SVGS 6600.66100.54310 10/13/09 Indry svc #116373903 30.00 1,0730/2009 1;3992 AMERI-PRIDE "UNIFORM SVGS 1100.16520.54310 10/1:3/09 Indry svc'#1:16373902 63.94 10730/2009 13992 'AMERI-PRIDE°UNIFORM SUCS 1100.16540:54310 ~ 10/13%09' Indry svc #1`163739Q5' 80.07 1.0/30/2009 1`3992- AMERI PRIDE UNIFORM SVC$ 11'00.15600.54310` 10/1'3709 Indry svc #1'1.61`53600 71.12 fi0/30/2009 13992 -AMERI-PRIDE UNIFORM SVGS 241.3.24130:54310' 1:0727/09 Indry svc #1:1.:6373902. 106.14 10/30/2009. 13992 AMERI PRIDE UNIFORM SVGS 6700.67100.54310 10/20709 Indry vc #116373903 30.00 10/30%2009 13992 AMERI-PRIDE UNIFORM SVGS 2413.24130.54310 10720/09 Indry svc #116373902 97.28 10/30/2009' 1-3992 AMERI-PRIDEUNIFORIVI SVGS. 6700.67100.54310 10/13709 Indry svc #116373903 30.00 10/3072009 13992 AMERI-PRIDE UNIFORM SVGS 241.3.24130.54310 10/1:3/09 Indry svc #116373902 98.93 10/3072009 13992 AMERI-PRIDE UNIFORM SVGS 1100.16400,54310 10/27/09 Indry svc #116373902 6.85 1'0%3072009.. 13992: AMERf-PRIDE' UNIFORM SVCS 1'100.16400.5431,0 10/20/09 Indry svc #116373902 6.09 10/3072009 13992; AMERI-PRIDE UNIFORM SuCS 1`100:1'6400; 54310 10/1:3709. Indry svc #11:6373902 26.77 1'0/3072009. 13992 AMERI-PRIDE UNIFORM'SVCS 1100.16510.5431.0 10/27/09 Indry svc #11:6373902 13.05 10/30/2009 18992 AMERI-PRIDE UNIFORM SVCS 1'100:16510:5431Q' ~ 10720/09 Indry svc #116373902 11.68 - _ 10/3072009 13992. ,:... _ _. AMERI-PRIDE UNIFORM SVCS 1100:16510.5431:0 - 1071.3709 Indry svc #11;6373902 11.84 1'0/3072009 1:3992' AMERI-PRIDE UNIFORM'SVC$ 1100.16300.5431:0 10127/09: Indry svc #11'637-39,02 4:59 10/30/2009 13992 AMERI'-PRIDE UNIFORM SVGS 1100.16300.54310 10/20/09 Indry svc #1 T6373902 4.10 10/3072009 13992 AMERI-PRIDE UNIFORM SVGS 1100.16300.54310 1071.3/09lndry 'svc#11"6373902 4.16 .95875 1,185.62 1`172/2009. 10:01:05AA Page 98 of 150 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1 /2009 - 10/31 /2009 Account # Project # Description Amount 10/30/2009 22738 AMERIPFtINTS LIVE SCAN 1100.14100.56510 09/09 applicant prints-2 p&r 36:00 FINGERPR 10/30/2009 22738 AMERIPRINTS LIVE SCAN 1100.11200.56510 09/09 applicant prints-2 pas 36.00 FINGERPR 95876 ~ 72.00 10/30/2009 00200 ANIMAL ADOPTION REFUNDS 2270.22700.48040 refund training deposit 120:00 95877' 120.00 10/30%2009_ 00200 ANIMAL ADOPTION. REFUNDS 2270:22700.48040 refund training deposit 120:00 95878 - 120'.00 10/30/2009 19224_ ANIMAL HEALTH & SAN 1'100.11200.53020 5gals kennel kare 295.29 SUPPLY 95879 295.29 10/30/2009 23025 AON"GLOBAL RISK ~ 7600.76100.54110 worker's comp actuarial study 3,750.00 CONSULTINT . 10/30/2009_ 23025 AON GLOBAL RISK 7400.74100.54110 liability actuarial study 3,750.00 ' ' CONSULTINT 95880 7,500.00 10/30/2009 21834 ARCSINE ENGINEERING 6600.66999.54110 c00500406-30300-021834-54110 08/09 petaluma cmms sppt 2,867.00 10/30/2009 :21834 ARCSINE: ENGINEERING 6600.66999.54110 c00500.406-30300-021834-5411A 08/09 pet ecwrf maint mgmt 11,,762.00 10/30/2009 21.834 ARCSINE ENGINEERING 66gQ.66700.54140 07/09 pet ecwrf'maint mgmt 16,604.10 95881 ~ 31 233.10 10/30/2009 ~ 9:9983 ARMOR LOCKSMITH 1100:16540.53020 09/09 duplicate keys, tags 31,57 . 10/30/2009 19983 ARMOR LOCKSMITH 1100.16540.53020 09/09 duplicate keys 23:94 10%30/2009 1'9983 ARMOR LOCKSMITH 6700.67700:53020 duplicate key; 6 padlocks 1Q2:71 10/30/2009 19983. ARMOR LOCKSMITH 1100.16540.53020 10 duplicate-keys 21.69 95882 179.91 1b/30/2009 16022 LONNIE ARMSTRONG 71D0.71300.52530 11/09 armstrong 24:25 :95883 24.25 10/30%2b09 24034 DIV OF NESTLE WATERS NA 6600.66700.53020 09/07-10/06/09 svc-ellis creek 168.81 ARROWHEAD ' :95884 168.8'1 11/2/2009 10:01:05A~ ~ Page 99 of 150 CITY OF PETALUMA; CA CLAIMS AND BILLS 10/1/2009 - 10%31,/2009 .Check-Date Vendor # Vendor Name Account # Project # Description. Amount 10/30(2Q09 2321:8 ARWS-ASSOC RIGHT OF 1NAY 5400.54100.54130 09/09 eastwashington i/c 9,955,00 8VGSI 95885 •9;955:00 10/30/2009 23934 AT & T MOBILITY 6600.66700:561.45 09/04-10703%09; svc-,ellis creek 44,:66 •„ _ - - 95886 44.66 10/30/2009 22768 AT&T 7300:73100.56140 1'0/07=11 /06/09 svc #234=342-56: 4 201; 01 10/30/2009 22768 AT&T 7300.731.00:56140 09209 svc #233-841-5933-418-5 63:31 10/3072009 22768 AT&T 7300.73100.56140 _ 09/09 svc #233-841-5916=343-6 32,33 95887 4;296:65 10/30%2Q09 •24066 AT,&T ADVERTISING & 6400.641;00:57360. 10/09 marina advt-yellow pages 109.:5p PUBLISHING. - _ 95888 - 109.50 10/30/2009 23984 AT&T GALNET 2 7300.731b0:56140 07/13=08/12109 avc #c607316428, 5,232.'1,7 10/30/2009 2398.4: AT&T GALNET 2 ;7300.73:100:56140 09%13_=10/12/09 svc #c60222.1662 992:66 '95889: _ _ ~ ~ - 6,224:83 -_ - - 10_/30/2009 2285.9 AT&T INTERNET SVGS 7300.731'00:56140 '1:0/09 nternefsvcs 750:00 X95890 ~ 750:0~0 10/3Q/2009 05608 AT&TLSBG 7300.731`00.56140 10/09 svc #233=841-5916-343-6 '32.33 10/30%2009 05608. AT&T/$BC 7300.7.310. 0:5.6140 10/09 svc #233-841-5933-418-5 63:31 95891 95:64 10/30/2009 D8315' DEANS ATWOOD 7100.71300.5253.0_ 11/09 atwood 1Q000 95892' 1D0:00, 10/30/2Q09 . _ 0008'1 JACK BALSHAW 71D0:7130052530 ~ reimb=3rd gr r-2009 health ins 298:32 95893 298:32 _ _ 10/30%2809 00086 BARBER SIGN CO INC 6700:67200:54'130 2 water conservation" signs 163:50 95894 - ~ 1.63:50 10/30/2009 00095. BAY AREA BARRICADE SVC 24.13,24130:53020. red, paint'; stencil guards 685:88 CQ. 10/30/2009 00095 BAY AEftEA BARRICADE SVC 2413.24130.53020 white paint; glass beads 376.97 CO 111212009' T0:01:i05AA ~ Page 100 of 1;50 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAlI1nS AND B1LLS 10/1 /2009 - 10/31 /2009 Account # Project # Description Amount 10/30/2009 00095 BAY AREA BARRICADE SVC 2413.24130.53020 CO 1.0/30/2009 00095 BAY AREA BARRICADE SVC 6700.67700.53020 CO 10/30/2009 00095 BAY AREA BARRICADE SVC 2413.24130.53020 CO 10/30/2009 00095 BAY AREA BARRICADE SVC 2413.24130.53020 CO 10/3072009 00095 BAY AREA BARRICADE SVC 6700.67700.53020 CO 10/30/2009 00095 BAY AREA BARRICADE SVC 2250.22500:53020 CO_ 95895 cones w/collars; paper "no par men working symbol signs "flooded" signs, shovels, rake unistrut posts, anchors, sleev 6 flagstand braces safetu supplies-avoid the 13 1, 719.47 171.67 1,797.85 1,210:99 184.10 2,381.65 8,528.58 10/30/2009 '.00100 GENEBEATTY 7100.71300.52530 11/09 Beatty 64:25 95896. 64.25 10/30/2009 21758 BENEFIT & RISK 7100.711.00.52540 11/09 brms admin fee 250.00 MANAGEMENT SVCS 95897 250:00 10/30/2009 '00115 PAT BERNARD 7100.71300.52530 11/09 Bernard 44:25 95898' _ ~ ~ 44:25 10/30%2009. 06000 RALPH BETTINELLI 6600.66500.541_.30 95899 10/30/2009 06510 MARK A BIANCHI 71.00.71300.52530 95900 07/09 ag water recycle prgm 41/09 Bianchi 9 453;93 9,453:93 2637 26':37 10/3012009 00127 STEVEN'S BISHOP 7100.71300.52530 11/09 bishop 64:25 95901 64:25 _. - 10/30~2009 2421'2 BLUE SHIELD OF CALIFORNIA 9020:21541 coverage period 1111/09-12/1/0 966:31' .95902 966:3:1. _ - 1D/30I2009 20174 BOYS & GIRLS CLUB 2130.21300.54130 09/09 afford hsg Comm prgm exp 37;232:95 95903 ~ ~ - 37,232.95 "10/30/2009 23083 BRANDNER VETERINARY 2270.22700.54110 09/29/09 feline neuter-reaney 25.00 HOSPITAL 1.112/2009 10:01 s05AA Page 101 of 150 CITY OF PETALUMA; GA CLAIIUIS AIVD BILLS 10/1 /2009 - 10/31 /2009 Check Date yendor;# Vendor Name Account:# Project # Description Amount 10/30/2009 23083 BRANDNER VETERINARY 2270.22700.5411'0 1Q/02/09 k9 spay-rapaport 30.00 HOSPITAL 10/30/2009 23083 BRANDNER VETERINARY 227,0.22700:54110 -1,0!08%09 k9 spay.-ogg 30:00 HOSPITAL. 95904 85:00, 10/30/2009 21.825 BRINKS'S INC 7200.72200.54110 10/09 armor dehicle svc. 828.97 95905 828.97 _.. 10_/30/2009 D3426 SHIRLEY P BUNCE° 7100.71'300:52530 11/09 bunce 140.00 95906. 140.0'0 . - - 10/30/2009 .22759 BURBANK HOUSING 5110;51100.54:1'.30 draw#10-logan place thru 09/3 30,711..02 DEVELOPMENT CO 95907 30,7`1'1..02 10/30/2009 24314 BUSHMAN RAINWATER .6700:67200;54130 :BUSHMAN 6SLT-620 P3 SYSTEMS' ~ 2 904,68'. HARVESTING: 10/3.0_/2__009 2431:4 BUSHMAN RAINWATER ,6700.67,200:54'130 :.BUSHMAN BSLT-620 P1 SYSTEMS` 2,343.75 HARVESTING- 10/30/2009 2431.4' BUSHMAN:RAINWATER 6700.67200:54"1'30 ., _, " sales tax.9.0%-so co 472.36 ,_ - HARVESTING - 95908 5;720.79 10/30/2009 00161 61NS DISTRIBUTORS INC 6600:66700.53020 full face, halfimask respirato 1,497.74' 'ID/30/2009 00161 BINS DISTRIBUTORS INC .6600:66700.53020 air finer cartridges; irritan 476;'45 95909 1,974.1.9. 10/30/2009- 22835 CALIF DEPT`OF CHILD __ _. .. _. 9020:21!560 1'0/23/09 ca;chld spprt^wthhld. 1,380..46 SUP,FORT SV 10/30/2009 ,22835 CALIF'bEPT OF CHILD 9020:21560 10/23/09 ca chld sppo-t wthhld 295.85 • SUPPORT SV~ 95910 1.,676:31 10730/2009 22457 CALIFORNIA DRIVING 1'100.14'500.54.1'60 pr1401002=771:30-777130-54160 teen d~iv,ers ed thru 1Q%14~09 - 878.4.4 ACADEMY 95911 ~ 878:44 -. 9 , 10/30/2009 .06788 GAL(FORNIA 5110.51900:56580, cra le al defense fund fee 870.00_ REDEVELOPMENT AS$O.C - 1.1/2/2009 -10:01:05AA Page 1:02. of 150 CITY OF PETi4LUMA, CA CLAIMS AND BILLS 10/1 /2009 - 10/31 /2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 95912 870.00 10/30/2009 21429 CHIEF SUPPLY 1 700.15600:53020 8 rolls barricade tape 103.92 1.0/30/2009 21429 CHIEF SUPPLY 1100.15600.53020 8 rolls barricade tape 103.92 TO/30/2009 21429 CHIEF SUPPLY 1100.15600.53020 Freight 12.99 10/30/2009 21429 CHIEF SUPPLY 11.00.15600.53020 Freight 12.99" 11,/2/2009 10:01:05A~ Page 103 of 150 Check.Date Vendor# Vendor Name, 95923 CITY OF PETALUMA;'CA CLAIMS AND BILLS 10/1 /20:09 - 10/31 /2009 nt # Projecf Description 10/30/2009 21605 ;CIT TECHNOLOGY FIN SVGS 1100.11,330.56320 11/09 copier lease,cm 43532 95924: 435.32 1'0_%30/2009_ 19227' CITY BUS ADVERTISING 6700.67200:54130 1q/09 bus advt-water conservat 380:,00 95925 380:00 10/30/2009 04491 CITY OF CLOVERDALE 2250.22500.54130 07-09(0.9 avoidthe 13 532::88 95926 ~ ~ ~ 532'.88 10/30!2009, 01'746 CITY OF COTATI 2250.22500.54]30 07-09/09 avoid the 13=reimb2,623:58 95927' x2;623':58 10/30/2009 08011 CITY'OF HEALRSBURG 2250.22500.54130. 07-09/09 avoid the 13=[eimb _ 1;32Q:60 95928 1.,'320'.60 - - 40/30/2009 17552 -:CITY OF'ROHNERT PARK 2250.22500.541.30 07-09/09 avoid?the:13-reimb_ 2,595`.30 95929 2,595':30 1'0/30%2009 131.08 CITY,OF'SRNTA.ROSA 10/30/2009 131.05 CITY OF SANTA.ROSA. 95930' 4:0/30/2009 04696 CITY OF SEBASTOPOL 10/30/2009 04696 CITY OF SEBASTOPOL 1,0/30/2009 04696: CITY OF SEBASTOPQL 95931 10/30/20Q9 22087 CITY`OF $ONOMA 95932.. 2250.22500.541.30 2250:22500:54?30 2250.22500.54130 ;2250:22500:541.30 2250:22500:5.4130 2250.22500 54130 07-09/09 avoid'the 43-reimb ~ 13,,974:49. 01-03/09 avoid'the 1:3-addition 820:00. 14, 794:49: 04-06/09 avoid the 13-rep!. 1,799:07 07-09/09 avoid the 13-reimb 6;414.78 ovrpymt 01-03/09 -820.00' 7;393:85:. 07-09/09 avoid,°the 13=reimb. _. 2,682.15. - '2,682.15' "10/30/2009 02.122 CO OF SONOMA 1100:1.5500.541.1:0, f08/0"9 sa exam overage 4 329.23 95933. 4;329..:73 - __ - 10/30/2009; 12144 CO OF $ONOMA;HEALTH 9020.21580 11/09 retiree premium. 756:28 95934 756.28 10/3012009 08737 CO OF SQNQMA:SHERIFF",S 1100.15600.54110 _ 09/09 booking fees-96, 1,440.00 DEPT ~ - 95935!. - 1;440.00 Amount 11/2/2009 10:0105AA Page 10.,4 of 150 CITY OF PETALUMA,,CA. CLAIMS AND ..BILLS 10/1 /2009 - 10/31./2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 1.0/30/2009 21537 COMCAST 6700.67100.53020. 10/16-11/15!09 svc-wfo 10.77 10/30/2009 21537 COMCAST 1100.15600.54110 11/09 svc-police 6.82 95936 ~ 17:59 10/30/2009- 2168.5 CONSERVISION CONSULTING 6700.67200:54130 09/09 res water use surveys 1,840.00 LLC 95937 1;840.00 10/30/20.09 04164 COTS-COMMITTEE ON THE 2221.22210:54130 09/09 cdbg prgm exp 661.00 SHELTERL "95938 661.00 10/30/2009 13468 CROWN & SHIELD 1100:16300.54310 .10/08/09 pest svc-various 580.00 EXTERMINATORS 95939 580.00 10/30%2009 14261 CS1N/STUBER-STROEH, ENGR 5300.53100.54110 c00200503-30300-014261-54110 07/09 restart pet river trail 1,102:50 GRP INC 95940 1,102.50 10/30/2009 00261 GEORGE D CUENIN 7100.71300.52530 11/09 cuenin 81.08 95941 81.08. 1,0/30/2009 .04473 DENNIS P DAILEY 71'00.71'300.52530 11/09 dai,ley 64:25 95942 64:25 ' 10/30/2009 24168 DAIRYDELL CANINE 1100.15600.5411`0 09/19-20/09 boarding-kilo 55':00 95943 55:00 10!30/2009 13378 MICHAEL DAVIS 7100.71300.52530 11/09 davis 378:84. 95944 ~ 378x84 10/30/2009 1.8906 DAY WIRELESS SYSTEMS 1100.1.5600.54230 insp/reps gps an4enna veh.#88 172.50 10/30/2009 189Q6 DAY WIRELESS.SYSTEMS 1100.16600.54230 insp/reps batt,chrg'sys veh #7 11.5:00 10/30/2009 1'8906 DAY WIRELESS SYSTEMS 1100.15600.54230 insp/repr• comp sys veh #82 1,15.00 10/30/2009 18906 DAY WIRELESS SYSTEMS 1100.15600.54250 11./09 radio maitn 2,058.:72 10/30/2009 18906 DAY WIRELESS SYSTEMS 1100.1.5600.53060 park kill module 56.43 10/30/2009 1'8906 DAY WIRELESS SYSTEMS 1100.15600.54230 install radar-k9 veh 345.00 10/30/2009 1..8906 DAY WIRELESS SYSTEMS 1100.1'5600.54230 insp/tighten mdc mount=veh #71 140.00 11 /2/2009 10:01'05AA Page 105 of 150 CITY OF PETALUMA, CA CLAIMS AIVD BILLS 10/1 /2009 - 10/31 /2009 Check Date' Vendor # Vendor Name ~ Account # Project # Description Amount 1;0%30%2009' 18906 DAY WIRELESS SYSTEMS 1100.15600:54230 install siren,'speaker, mod'tm 172.50 , 10/30/2009 18906 DAY 1IRELESS SYSTEMS 1.100.15600.54230 install sine.n, speaker & mod f 172.50 1.0/30%2009 18906 DAY WIRELESS,SYSTEMS 7100.13520.54230 reprogram radio veh #9301 70.00 1.0/30/2009 18906 DAY WIRELESS,-SYSTEMS 1`1D0.15600:54230 irist mdc_ kill switch veh #94 309'.25 10/30/2009 18906 DAY WIRELESS SYSTEMS' 1100.1.5600.54230 instupkm to,sir'en controller- 862'.50 95945 ~ ' _ 4;589.:40:... 1.0/30/2009 0029.6 DENNIS DE:WITT 71'00.71'300:52530 11/09 de witt 15:00 . _. ' 95946 ~ 1'5:00 10/30/2009; 16727 DECATUR.ELECTRONICINC. 11'.00..15600.54210 repr/recertradar unit..#ghdQ94 200:00 1,0/30/2009. 16727 DECATUR ELECTRONIC ING: 1100.15600.54210. cert radarunit #ghs08213 80;00 10/30/2009 16727 DECAT,UR:ELECTRONIG,INC. 1100;156Q0.54210 repr/recent unit.#ghd-05322 209.06 95947 ~ 489:06 (0/30/2009 :16436, DELL MARKETING. LP 2250'.22500:53030. 2 de11760.worksfations 1„869,09 1'0/30/2009 16436 •. DELL MARKETING LP 2230.22300:53030 Iatitudg e6500 computer 1.;51"1.68 95948 ~ ~ ~ 3,""-380:77 10/30%2009 24308 DELTA ENVIRONMENTAL LABS 6600.66400.54340 ~ Q9/21/09 smpls-screw press 866.00, 95949 866.00 1,0/30/2009 02140 DEPARTMENT OF J.,IJSTICE 1100.15100; 56510 09/09 applicant. prihts 255:00 10/30/2009 021.40 DEPARTMENT "OF JUSTICE 11 OQ:11200;56510 09/09 applicart;prints-9 288,OQ "10/30%2009: 021'40 DEPARTMENT OF JUSTICE 1,1.00:14100.56510 09/09 applicanY;pririts-2 64.00' 10/30/2009 02140 DEPARTMENT OF JUSTICE 1100.11400.56510 09/09 aPplicanf prints-1 32.00 10/30/2009 02140 DEPARTMENT OF JUSTICE 6600:66100.56510 .09/09 applicanfipririts-1 32.00 10/30/2009 02140' DEPARTMENT OF JUSTICE 1100.1;61Q0.56510 09/09 applicant,pririts-2 ~ 64.00 95950 ~ _ 735':00 - - _ 10/30/2009 152Q6 DESIGN, COMMUNITY & $110.2551,0 ~ a0000811.0-12009-180007-18.Q08 09/Q9 east~washington place ei 10,302.64 ENVIRONMEN 95951 - . _ _ . 1.0,302:64 10/3Q/2009 22065. DIRECTV' - 6600.66700.53020 _ 10/13-11_/12/09 svc-el_ls creek 64.93 11 /2%2009' 1001.'05A~ Page 106, of 150 CITY OF PETALUMA,,CA CLAIMS AND BILLS , 1.0/1 /2009 -.10/31 /2009 Check Date Vendor # Vendor Name Account # Amount Project # Description 10/30/2009 22065 DIRECTV 6700.67100.53020 10/09-11/08/09 svc-wfo 41.99 95952 106.92 10/30/2009 00310 DISCOVERY OFFICE;SYSTEMS 1100.16100.54250 09/05-10/04/09 copier maint-co 3.93 10/30/2009 00310 DISCOVERY OFFICE SYSTEMS 1100.14100.54250 09/05-10!04109 copier maiht-pc 287.65 10/30/2009 00310 DISCOVERY OFFICE SYSTEMS 1100.13100.54250 09/05-10/04/09 copier maint-fi 14.77 10/30/2009 00310 DISCOVERY OFFICE SYSTEMS 1100.13600.54250 09/05-10/04/09 copier maint-fi 14.77 ; 10/30/2009 0031.0 DISCOVERY OFFICE SYSTEMS 1100.14800.54250 09/05-10/04/09 copier maint-sr 2580 10/30/2009 00310 DISCOVERY OFFICE SYSTEMS 1100.11320.54250 09/05-1:0/04'/09. copier maint-ci 106.32 10/30/2009 00310 DISCOVERY OFFICE SYSTEMS 1100.16100.54250 09/05-10/04/09 copier maint-pw 72.40 10/30/2009 00310 DISCOVERY OFFICE SYSTEMS 5110.511D0.54250 09/05-10/04/09. copier maint-ho 9.06 10/30/2009 00310 DISCOVERY OFFICE SYSTEMS 1100.1.3400:54250 09/05-1:0/04109 copier maint-22 19.02 10/30/2009 00310 DISCOVERY OFFICE SYSTEMS 1100.16300.54250 09/05-10/04/09 copier maint-22 19.02 10/30/2009 00310 DISCOVERY OFFICE SYSTEMS 5400.54100.54250 09/05-10/04/09 copier maint-22 19.02 10/30/2009 00310 DISCOVERY OFFICE SYSTEMS 1100.11400.54250 09/05-1.0/04/09 copier maint-fi . - 45.49 '10/30/2009 00310 DISCOVERY OFFICE,SYSTEMS 7400.74100.54250 09/05-10/04/09 copier maint-rm 15.46. 10/30/2009 0031D DISCOVERY OFFICE SYSTEMS 6500.65200.54250 09/05-10/04/09 copier maint-tr 23.,93 ~. 10/30/2009 00310 DISCOVERY OFFICE SYSTEMS 6600.66100.54250 09)05-1.0/04/09 copier maint-wf 50.58 10/30/2009' 00310 bISCOVERY OFFlCE.SYSTEMS 6700:67100.54250 09/05-1Q/Q4/09 copier maint-wf 50.58 10/30/2009 .00310 DISCOVERY OFFICE SYSTEMS 6600.66700.54250 09/05-10/04/09 copier maint-el 254.01 . 10/30%2009 00310 D_ tSCOVERY OFFICE SYSTEMS ~ 11.00.16100.54250 09/05-10/04%09 copier maint-co 4;.93'. -95953 1,036:74 10/30%2009 15881 DODSON/PSOMAS ENGINEERS 6600.66999.54140 c00500808-30300-015881-54140 09/09 pips imps=svcs/constr 1,652.70 INC 95954 ~ 1;;6.52.70` 10/30/2009 05350 EMMETT W DOHERTY 7100.71300.52530 11/09 doherty 420.00. :95955 ~ 1.20:00 10%30/2009 00312 DAVID DOHN 7100.71300.52530 11/09 Bohn 71'.83` '95956 71.83 11 /2/2009 10:01:05A~ .Page 107 of 150 CITY QF PETALUMA; CA CLAIMS AND BILLS 10/1 /2:009 - 1013'1../2009 Check;Date Vendor # Vendor`Name Account # Prgject # Description Amount 1'0/30720b9 . 03638 DENNIS M DOLAN 7100.71`300.52530 ~ 11/09;dolan 64.25' ,_ 95957 ~ - -- _ 64.25. 10/30/20Q9 1840T DOI7VNTOWN TOWING' 11'00,15600:54230 09/16/09°tire change 50.00 10/30%2009 18.407 .DOWNTOWN TOWING 1100:15600:54230 09/22/09 ti're change veh,#85 50.00 95958 - 100.00 10!30/2009_ 24059 DSLC=DIS2BILITY SVGS & LGL 2221.2221'0:54130 07/09 hsg acc mod prgm 2,069:08 CNT _.. 95959 ,2;0.69:08'. 10/30%2009 04756 DUN-RITE MAINTENANCE INC 1.100:16300.54210 06/06/09 spec clean-up--pcc 1:75.00 • 95960. a _ _ _ _ 175.00 10/30/2009 00335' JOSEPH M EpWARDS 7100.71300.52530 11/09 edwards 1'56r.8~3' 95961 156e83' 1:0/30/2009 00343 '.ELECTRICAL EQUIP CQ 1'100.14700.53020 siemens contacf kits 281::1':4. 10/30/2009 - .00343 ELECTRICAL EQUIP CO 1.10.0:14700.53020. siemens coils 74~9Z 95967 356.1'1 10/30/2009 01659' V1fILLIAM`ELEY ~ 7T00.71300;52530 T1/09 eley. '64..25 95963: = 6.4.25. 10/30%2009 23445 EMERGENCY EQUIPMENT 2230.22300:53030 dual line rit pack w/whistle 1,368.74 .. - _ .- MGMT INC 10/30/2009 23445 EMERGENCY EQUIPMENT 2230.22300:53030 15 protective.training covers 340.08 MGMT INC 95964' _ - - _ ~ 1 708.82 10/30(2009 `03739 EMPLOYMENT DEVELOPMENT 7100:71400:56420 A4-06709ui:claims 24,236.00. DEPT 95965' ~ 24;736:00 1,0/30/2009 24321. EVANS BRQTHERC INC: 6400:64999.54151 pp #1-schollenberger,iiredged m 621,545:00 1.0/30/2009 24321 EVANS BROTHERC INC 81'30:25510 °9'0% ret-fema #f00334806 pp #1 -62,154:50 - ._ _ ,95966 559,390.50. 10/30/2009 1:0835 .ALFRED' FAMBRINI 7100.71300°52530 11/09 fambrini 15.00 95967 _. . . _ 15.00 11%272009 10:01:05AA Page 1.08• of 150 CITY OF PETALUMA, CA CLAIfUIS AND BILLS 10/1./2009 - 10/31 /2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 1D/30/2009 03524 ARTHUR R FANUCCHI JR 7100.71300.52530 11/09 fanucchi 81.:08 95968 81.08 10_/30/2009 23344 ARTHUR FARINHA 1100:15100.56550 11/02-06/09 dui seminar 620:00 95969 620.00 •. 10/30/2009 14950 JULIE FAYE SORENSON 1100.14500.54160 pr1401002-77130-777130-54160 tap & jazz thru 10/21/09 483:80 95970 483:80 1.0/30/2009 00376 FEDERAL EXPRESS CORP 6600.66100:54360 deliveires to 10/16/09 227:94. 95971 227.94 10/30/2009 01350 PATRICIA FERGUSON 7100.71300:52530 11/09 Ferguson 64.25 95972 - 64.25 • 1..0/30/2009 18476 FIRE INNOVATIONS 1100.13550:56550 smoke simulators 206.35 10/30/2009 1'8476 FIRE INNOVATIONS 2230.22300.53030 scba identifiers 572.25 95973 778.60 10/30/2009 21541 FISHER WIRELESS SERVICES 6700.67700.54210 insp/repr la cresta repeater 1,119.50 . INC 95974 1,119:50 10/30/200.9 00382 FISHMAN SUPPLY CO 6500.65200:53020 paper towels; liners 135.11 10730/2009 00382 FISHMAN SUPPLY CO. 1100.16300:53020 paper towels; liners) hand soa '1'09:29 10/30/2009 '00382 FISHMAN SUPPLY CO 1100.16300:53020 toilet paper; paper towels; li 240:05 10/30/2009 00382 FISHMAN SUPPLY CO 1100.14210:53020 tp; ppr twls, liners 120:60 10/30/2009. 00382 FISHMAN SUPPLY CO 1100.16300.53020 100 cs liners-green waste 2,812.20 10/30%2009 00382 FISHMAN SUPPLY CO 1100.14210.53020 window cleaning supplies-pcc 106.94 10730/2009 00382 FISHMAN SUPPLY CO 6500.65200:53020 disinfec;detergent;ppr twl;tis 331.79 10/30/2009 00382 FISHMAN SUPPLY CO 1100.16300.53020 17cs liners-green waste 778.26 10/30/2009 00382 FISHMAN SUPPLY CO 6400.64100.53020 paper towels; toilet paper; ha 143.67 10/30/2009 00382 FISHMAN SUPPLY CO 6600.66700.53020 1cs toilet paper 45.68 10/30/2009 00382 FISHMAN SUPPLY CO 1100.11200.53020 liners 121.60 10/30/2009 00382 FISHMAN SUPPLY CO 2413.24130.53020 toilet paper; plastic plates; 398:84 " 1172/2009 10:01:05AA Page 109 of 150 CITY OF PETALUMA, CA CLAIMS AiVD BILLS 10/1 /2009 - 10/31 /2009 Check;'Date Vendor:# Vendor Name .Account,# Project # Description Amount 10/30/2Q09 00382. FISHMAN SUPPLY CO 6100.61100:53020 paper`towels; liners; hand soa 95.21 10/30/2009. 00382 FISHMAN StJPPLY'CO 7100:1.6540:53020: toilet'paper; disinfec4ant 145.52 1.0/30/2009 00382. FISHMAN 'SUPPLY CO ~ :6100:61"100:53020 1 cs paper towels ~ 22.86 10/30/2009 00382 FISHMAN SUPPLY CO 1'100:1350053020 hand "soap; floor sealer,-floor ~ 775.38". 1.0/30l2Q09 00382' FISHMAN SUPPLY CO 2413:24130.53020 unbelievable nk'out 27.75 1.0/30/2009 00382 FISHMAN SUPPLY CO 1,100:1350Q:53020 2cs dial:~soap . ~ 146.1.9 10/30/2009 00382 FISHMAN SUPPLY CO 1100:14210:53020 toiletpaper; paper towels; se 304.70 . 95975 6,861.64. 10_/30/2009 22072 RICHARD FORESTI 1100.14600.54160 pr1401005-77142-700003-54160 city league umpire thYu 10/26/ 1.16.00 95976: 116.00 10/3072009. 21091 FORT DOC9 1.10'0:11320.54310 09/09 off-site records storage" 1,027:75 95977 - 1 027.75 1`0/30/2Q09 19Q75 CHARLES GANTT 7100.71300.52530 11/09 garitt • 140.00 95978': ~ , ~ • _ 140:00 10/3072009 21"169 GE:CAPITAL `1'100:1"4'1.00.56320,- 11/09 "copier lease-pce 468.70 10/30/2009 21169 GE;CAPITAL 6600.66700.56320 11/09 copier lease-ellis creek 431.37 10/30%2009 21169 GE CAPITAL 6600.66100.56320 11/09 copier lease=wfo 21.5.68 10/30/2009 21169 GE CAPITAL 7400.74100.56320 11/09 copier lease-risk mgmt 381.23 1.0/30/2009 21169 GE"CAPITAL. 7400.74100.57320 2009 prop:tax 124.37 10730%2009 21169 GE.CAPITAL 110013100.56320 11/09 copier lease-fire hq 174.27 1Q/30%2009 211'69 GE CAPITAL.. 6700.671D0.5632b' 11/09 copier lease-wfo - 215.69 10/3072009. 21'1:69 GE CAPITAL ~ 1100.13600.56320 11/09 coffer lease-fire hq 174.26 10/3072Q09 21'169 GE CAPITAL 51'10..51100.56320 11Y09 copier'lease-hosuing 344..99 10/30/2009 21'.169 GE CAPITAL 11'00.13400.56320 11/09 coipier lease-fire marsh 127.08 1.0/3012009 21169 GE CAPITAL 1100.1.6300,56320 ~ 11/09 copier lease=pw ~ 127.07 1.0/30/2009 21'169 GE CAPITAL 5400.54100.56320 11/09 copierlease=redev 127.08 1'0/30/2009. 21169 GE CAPITAL 1.100.11320.56320 11/09 copieraease-city clerk. 381.23 11/2/2009 10:01:05AA Fage,110 of 150 CITY OF PETALUMA, CA CLAIiViS AIVD BILLS 10/1 /2009 - 10/31 /20.09 Check Date Vendor # Vendor Name Account # Project # Description Amount 10/30/2009 21169 GE CAPITAL 1100..11400.56320 11/09 copier lease-financew 381.23 10/30/2009 21169 GE CAPITAL 1100.16100.56320 11/09 copier lease-pw admin 368.31 95979 4,042.56 10/30/2009 21693 GENSER & WATKINS LLP 1100.11.310.54120 09/09 svcs-landfill 3,895.85 95980 3;895.85' 10/30/2009 21243 GEORGE A NIXON, DVM 1100.11200.54110 09/09 sheltervet svcs 1,056.00 95981 1,056.00 10/30/2009 02067 ROBERTGLOECKNER 7100.71300,52530 11/09 gloeckner 81.08 95982 ~ 81.08 10/30/2009 00440 CHARLES B GOUCHER 7100.71300.52530 11/09 Boucher 64.25 95983 64.25 10/30/2009 08560 GRACE, DEVELOPMENT 7400.74100.56310 11/09 office space lease-rm 1.,924.68 GROUPING 95984 - - 1,924:68 10/30/2009 00443 GRAINGER DIV OF WW 6600.66700.54210 sump pumps; adapters; hose cla 2,077.73 GRAINGER IN 10/30/2009 00443 GRAINGER DIV OF WW 6600.66700.54210 plastic pipe 9.04 . GRAINGER' IN 10/30/2009 00443 GRAINGER DIV OF WW 6600.6670p.54210 pressure washer; riipples; ball 1,248.13 GRAINGER IN 10/30/2009 00443 GRAINGER DIV OF WW 1100.15600.53020 chrome lever locksets 43.0:66 GRAINGER IN 95985 3,765.56 10/30/2009 21911 GRANICUS INC 1100.11320.54250 11/09'managed svc ~ 650:00 10/30/2009 21.91'1 GRANICUS INC 1100.12100:54250 11/09 managed svc 650,.00 95986 1,300.00 1.0/30/2009 004'48 DANIEL J GRAVEMAN 7100.71300.52530 11/09 graveman 64:25 95987 64.25 10/30/2009 23611 GREEN BULL PRODUCTS 1100:16540.54250 ~ 09/09 mntc svc-lucchesi pond 301:59 10/3072009 23611 GREEN BULL PRODUCTS 1100.16540.b3020 4-5# gal biotrate pond clarifi 610.18 11/2/2009 10:01:05AA Page 111 of 150 CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1/2009 - 1`0/31/200:9 Check Date Vendor # Ve.ndoc Name Account # Pr.,oject #' Description Amount 95988 91.1..7,T 1013072009 23294 GREEN VALLEY CONSULTING 6600.66700.54110 09/09 land survey svcs-wrf,§wa 4,017.65 ' ENGINE' 95989 4,01.7:65 10/30/2009 12908 GROENIGER:& CO. 6700.67700.53Q20 couplings;. concrete meter bone 1.,203.90 1Q730/2009. 12908 GROENIGER;& CO. 6ZOQ.67700.53020 97 concrwatec'lids,w/badger o. 999.15 10/30/2009 12908 GROENIGER & CO. 6700.67700.53020 60 concrwaterlids w/-badger o 6118'.03 10/3072009 12908 GROENIGER & CO. 6700'.67700.53020. less dsic #4009852-01 -11.05 10/30/2009 12908 GROENIGER & CO. 6700.67700.53020 less disc #400896,1-01 -9.17 1.0/30'/2009 1.2908 GROENIGER & CO. 6700.62700.53020 less disc #4008961-02 -5•.67 .95990 2,795:19 _. - 10/3072009 21342 GULICFE'S'AUTO BODY, INC 1100.15600.54230 10/15_/09 repr vehr#75 320,79: 95991 370.79 10/30%2009 .00466- HAINES~& CO INC; 1:100.1'5600.5301'0 °2010 cross~dicectory'svc - 1,125..00 95992 - 1 :925:00. 10/30/20Q9 1021.0 JANE HAMILTON 7100.71300.52530 11/09°hamilton 100.00 .:95993' 100.00 10/30/2009 21.850 MICHAEL HARDIN 11'.00:151.00.56510 1`0720/09 mileage-bkgmd invest95.70 95994 95.70 10730/2009 00475 THOMAS S; HARGIS 71.00.71300.52530 11/,09. haggis ~ 140..00:; 95995 _ . . - 140':0.0 1;0/30/2009 22704 HEADGEAR PLUS:6200:67700.53030 staff shirts-wfo ~ 423:.97 95996 423:97 10/30%2009- 2,608:Og .24045 HERITAGE SALVAGEINC 6700:672p0:54130 garden beds-c/h landscape proj, •95997 _ 2;608:00 1`013072009. 1261`1 DAN.G HEVRON 71:00..71,300:52530 .. 11/09,hevron 24:25 95998 24:25 -- - 10/30/2009 05717 ROBERT HICKOX 7100.71300.52530 11/09 liickox 140,:00 • 95999 140:00 11/2/20b9 10:01:05A~ Page 112 of 150 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND. BILLS 10/1 /20.09 - 10/31 /2009 Account # Project# _ Description. . Amount 10/30/2009 07122 NORMAN R HILLIARD 7100.71300.52530 11/09 hilliard 64.25 96000 64.25 10/30/2009 23973 HILL'S PET NUTRITION SALES 1100.11200.53020 adult cat food 38.15 INC 96001 38.15 a 10/30/2009 04753 LOUIS D HODGE 7100.71300.52530 11/09 hodge 120.00' 96002 120.00 10/30/2009 22971 HYDROPOINT DATA SYSTEMS 6700.67200.54130 repr irrig-sunrise park 360.00 , 96003 860.00 10/30/2009 01875 INFORMATION SYSTEMS DEPT 1100,15210.54130 07-09/09 1st grtr'09 clets 1,107.00 96004 1,107.00 40/30/2009 24017 INFOSEND, INC 6600:66300:54110 09/28-10/02/09 billing'svcs 872.78 , 10/30/2009 2401'•7 INFOSEND, INC 6600.66300.54110 09/09 maint/enrollmenFfees 355.00 10/30/2009 2401':7 INFOSEND, INC 6600.66300.54110 10/14/09 billing svcs 811.05 10/30/2009 2401,7 INFOSEND, INC 6600.66300.54110 10/07/09 billing svcs 20.33 10/30/2009 2401;7 INFOSEND, INC 6700:67300.5411.0 09/28-10/02/09 billing svcs 872.77 " 10/30/2009 24017 INFOSEND, ;INC 67b0.67300.5411"0 09/09 maint/enrollment fees 355:00 10/3012009 24017 INFOSEND, ING 6700.67300:54'11'0 1..0/14/09 billing svcs 811,.05 10/30/2009 24017 INFOSEND, INC 6700.67300.54110 10/07/09 billing svcs "20:33 . 96005 ~ 4;1`18:31. 10/30/2009 20260 ING LIFE INSURANCE & 9020.21550 9!11/09 & 9/25/09 p/r deductio 122.40 ANNUITY - 96006 122.40 40/30/2009 24319 INSIGNIA 2270.22700.57360 tshids-2009;golftournament 599.52 96007' 599.52 10/30/2009 10646 INTOXIMETERS, INC 1100.15600.53020 drygas regulator 158.81 96008 158':81 10/30/2009 22590 ISLAND BUSINESS GROUP, 1100.11200.54250 adopt-a-friend license 650.00 INC. 11 /2/2009 10:01:05A~ Page 113 of 150 CITY OF .PETALUMA, CA CLAIMS AND BILLS 10/1 /2-009 - 10/31 /2:009 Check Date Vendor # Vendor Name Account # Project Description Amount 96009 ~ 650:00 10/30/2009 .21972 CARTER,& BURGESS,.. INC ~ :3160.31600.54150 c00501204-301:00=021972-5415Q 06/09 rainier ave xtvvon cone . 19,697.1,7 JACOBS ENGINE-EKING 96010 19,697:17 10/30/2009 24'102 JAMES' FURULI :INVESTMENTS 66Q0.66700.54210 09!09 janiforial-ellis creek 1,080:00 INC 96011 _ _ 1,08.0.00 10/30/2009 22870 JG PAPER 7200:1.1610 coipy papers 224;94: 10/30/2009 •22870 JC PAPER 1100:11200.53010 remit envelopes 126.90 1.0/30/2009 22870 JC' PAPER 1100.1.1:200.53010 2-way remit envelopes 64.67 1.0/30/2009 22870 JC; PAPER 7200.4161,0 std envelopes.; paper 1:46:80 1.0/30/2009 22870 ~JG~PAPER 7200:1:1'610 firms bright white paper; reg; 41,0.60 96012 ~ 973:91 10/30%2009 1:7284 JLT RANCH 6600.66500.54:1'30_' 07,/09 ag water recycle .prgm 16';072.6;1 1.0/30%2009 ~ 17284, JLT RANCH 6600.665.00.541;30 _ 08/09 ag water recyc°prgm 10;533.24 96013° 26;605:85! 1'0/30/2009. 20817 CORIE JOERGER 2320.23210.56550 11/02-1'2/05/09 k9 handlers cou 4,224.00' 96014 4;224.00 10/30/2009 00549 FLOYDJONE3 7400.71300.52530 _ 11/09jones 24.25' 9601.5 24.25' 1.0/30%2009 16346 JOSEPH. G. POLLARD. CO, INC 6700.67700.53030. valve;&-box locator;. hard car 743.00 1.0_/30/2009 16346_ - JQSE_PHG. POLLARD CO, INC 67Q0:67700.53030 Freight 21;45 96016 764':45 - -. 1,0/30/2Q09 2011`2_: LAURA A JUDD 7-100.71.300.52530 11/09 judd 71.83.' 9601 T ~ 71..83: 10/30/2009: 00556 DAVID J, KAHL 7100:71300:5253011/09 kahl '156.83 , 96018 ~ 1`56.83 10/30/2009 24:583 KAISER P,ERMANENTE. 9020.21'54.1 ~ 2nd grfr;2009 cobra subsidy-mo 860.34 10130/200:9 21583 KAISER PERMANENTS 9020.21.541 2nd grtr'2009 cobra subsidy-vvh 860.34 `11/2/2009 10:Q1'.:05AA Page 114' of 150 CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1 /2009 - 10/31 /2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 96019 - 1,720:68 10/30/2009 21583 KAISER PERMANENTE 6600.66100.56510 07/31/09 pre-employ phys 910.00 96020 .910:00 1'0/30/2009 00558 JOHN KEHOE 7100.71300.52530 11/09 kehoe 64.25 96021 64.25- 10/30/2009 24189 KEMIRA WATER 6600.66700.53020 FERRIC CHLORIDE ~ 6,307.20 10/30/2009 241.89 KEMIRA WATER 6600.66700.53020 sales tax 9.0%-so co 567;'.65 96022 6,874:85 10/30/2009 03388 RONALD E KILGORE 7100.71300.52530 11/09 kilgore 24.25 96023 24.25 10/30/2009 2223.8 CATHERINEy KLINGE 7100.71300.52530 11/09 klinge 71.83 -- 96024 71.83 1,0/30/2009 1'7962 KOEFRAN SERVICES 8180.25510 a00008180-12009-180913-18039 10/08/09 priv crem-b alois 115.00 96025 115.00 10/30/2009 ~ 00582 TERRY KROUT 7100.71300.52530 11/09 krout 64.25 96026 64.25 10/30/2009 21;550 DAVID KUBAT 1,10Q.14600.54160 pr1401005-77142-700003-54160 city league umpire thru 10/26/ 675:00. 96027 ~ 675'.00 10/30/2009 23103 LA PLAZA VET CLINIC 2270.22700,54110 09%09 feline neuter-1 (mcarthu 25:00 10/30/2009 231.03 LA PLAZA VET CLINIC 2270..22700.54110 09/09 k9 neuters-3 {cravirfoFd, 75:00 1.0/30/2009 231:03 LA PLAZA VET CLINIC 2270.22700.54110 09/09 feline spays-2 (mcarthur 60.00 10/30/2009 23103 LA PLAZA VET CLINIC 2270.22700.54110 09/09 k9 spays-3 (faber, albeit 90.00 96028. 250:00 , 10%30/2009 20015 STEVE LAHERRAN 7100.71300.52530 11/09 laherran 64.25 .96029 64.25 10/30%2009 20116 LANDESIGN CONSTR &MAINT, 1100.16540.54210 09/15/09 irrig repr-sandstone/ 98.98 INC 10/30/2009 .20116 LANDESIGN CONSTR &MAINT, 1100.16540.54210 09/16/09 repl irrig timer 27.46 1NC 1.1 /2/2009 10:01.:05AA Page 115 of 150 Check.Date. Vendor# Vendor Name CITY OF PETALUMA; CA CLAIMS AND" BILLS 10/1 /2009 - 1..0/31 /2009 Account # Project. Description Amount 10/30%2009. 20116 LANDESIGN CONSTR & MAINT, 1100.16.540.542TO 09/17/09 irrig insp-wisteria 45:00 INC 96030 ~ ~ 171.44. 10/3072009 00596: LANDSCAPES UNLIMITED , 6700.67200.5413.0 plants-water°conservation proj' 1 569;60. NURSERY 96031 ~ 1;569.60~~ .- 10/3072009 - 02326 LANGUAGE LINE SERVICES 1 TD0.15600:56140 09/09 language svcs 24,5:21, 96032' ~ 245.21. 10/30/2009 24318 LEAF & VINE`WINE BROKERS 2270.22700.57360 2cs wine-2009 hnf banquet 1,3Q80 . 96033130:80 10/30%2009. 1722-1 LEHR AUTO' ELECTRIC 6ZQ0:67700;53060 ~ er beacon veh #568 ~ 1'12:61 96034 ~ ~ `1'1'2."6;1~ 10/30/200.9. 96035` 02949 MQLLIE LE-WITTER 7100..71..300;52530 11/09 lewitfer ~ 64.25 64.25 10/30/2p0.9 1A/30/2009 40/30/2009 10/30/2009 96036 00609 00609 00609 00609 LIFE ASSIST 1NC LIFE ASSIST 1NC LIFE.ASSIST INC LIFE ASSIST INC - 1100.13600:53020 1:100.13600.53020 ~ 1100.13600.53020 1.100..13600.53020 ambulance supplies ambulance supplies" ambulance supplies ambulance supplies - 1,578".04 968.01 238.41 2 037.".76: 4,822'.22. 1.0/30%2009 96037' 24302 AARON: LINDH 1400.151'.00.56550. 11_/02-06/09 dui seminar ~ = 620.00 ~ 620.00 10/302009 96088 00625 _ JOHN E LORD 7100.74300.52530 `11/09:lo.rd 1'40.00 140.00 10/30/2009 23289 LOUISELEFF LANDSCAPE 6700.62200.'54'.430 09/09 city hall~zeriscape 2,200'.00 ARCH. 10/30/2009 23289 LOUISE LEFF .LANDSCAPE 6700.67200.54.1:30 TO/09 c/h landscape proj 6,250.00 ARCH. _ 96039` ~ ~ ~ , _ 8,450:00 10/30/2009 04208 PAULETTE,LYQN 7100.71300.52530 _ _ 11/09lyon - 120.00 96040 1:20".00 11/2/2009 10:01:05AA Page 11'6 of-150 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA-. CLAl11~S AND" BILLS . 10/1 /2009 - 10/31 /2009 Account # Project # Description Amount 10/30/2009 01345 MANUEL MACHADO 7100.71300.52530 11/09 machado 44.25 96041 44:25 10/30/2009 01897 MARY MACHADO 7100.71300.52530 ~ 11/09 machado 120.00 96042 120.00 10/30/2009 12821 MATT MAGUIRE 7100.71300.52530 11/09 maguire 1,OO,Ob 96043 1D0:00 10130/2009 00642 MALTBY ELECT SUPPLY CO 1100.16300.53020 concrete "electric" box cover; 60.05. 10/30/2009 00642 MALTBY ELECT SUPPLY CO 1100.16300.53020 10time delay fuses ~ 104.07 10/30/2009 00642 .MALTBY ELECT SUPPLY CO -6700.67700.53020 ~ electrical tape; screw drivers 24.94 96044- 1.89.06 10/30/2009 18044 MANAGED HEALTH NETWORK 9020.21570 10/23/09 pr-eap 1,852.50 10/30/2009 18044 MANAGED HEALTH NETWORK 9020.21570 10/23/09 r blanquie-ar cobra 6.50 96045 1,859.00 10/30/2009 23953 & VECTOR .CONTROL DISTRICT 6600.66700.54110 09/09 mosquito control 3,925.17 MARIN/SONOMA MOSQUITO 96046 3;925:17 10/30/2009 1'8785 MARINE LIEN SALE SERVICE 6400.64100.541'10 lien sales-2 280:00 96047 ~ 280.00. 10!30/2009 11301 MASTER. K-9, INC 232062321'0:56550 11/02-12/05/09 k9 handlers crs 4",000.00'., 96048 4,000:00` 10/30/2009 22880 MATHESON TRI-GAS DBA 6700.67700.53020 welding gases, supplies ;39_:64 AERIS_ 96049. ..39.64. ._ w - 10/3072009 .01533 CHARLES L MATTERI 6600.66500.541.30 Q8/09 ag'wate~ recycle prgm, 4,603.41 1-0/30/2009 01533 CHARLES L MATTERI 6600.66500.54130 09/09 ag-water recycprgm 2-,498,.37 96050 7;109.78 10/30%2009 00.698 KEN MC DERMOTT 96051 1Q/30/2009 21201 BETTE MCKNIGHT 11 /2/2009 10:01:05A~ 7100.71300.52530 7100.71300.52530 11/09 me dermott 11/09'mc knight 1.40:00 140:00- 64.25 ' Page 117 of 150 CITY OF PETALUMA, CA CLAIMS AND. BILLS 10/1 /2009 - 10/31 /2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 96052: 64:25 1Q/30%20.09 24172 MCMASTER'-GARB SUPPLY CO 6600.~667Q0.542j10, pvc basket strainer 260.95' :96053 ~ 260`.95 '1..0/30/2009. 13225; '.MEAD & HUNT,; INC $100.619;00:54110 09/09 pefdesigri gen Svcs 2007 520.3:7 96054 520.37 10/30/2009 12265 MEDICAL EYE` SERVICES 7100.21'500:52540 ~ 11/2009' admin. gcp #;1'8237 671.00' 96055: 671.00 TO/30/2009 ~ 00658 BEATRICE E- MELVILLE 7100.71:300.52530 11/09 melville 64.25 96056 64.25' 1.0/30/2009 24279 METROPOLITAN PLANNING 6300.21220 03gpa0379 20101-024279-20000. 09!09 03-gpa-0379 140.Q0 GROUP '10/30/2009 24279 METROPOLITAN PLANNING 6300.21220 03tsm0396-20101-024279200Q0 09/09 03-tsm-0396 725:00. GROUP 10/3072009 24279. METR`OFOCITAN PLANNING . 6300.21220 .03tsm0460-201'01-024279-2Q000 . 09/09,03-tsm-0460 502.50 GROUP 10730/20Q9 , 24279 MET,ROPOCITAN PLANNING 6300.21220 04anx0454-20101-024279-20000 09(09, 04-anx-045.4 2,1.43.75 GROUP 10/30/2009 24279 METROPOLITAN PLANNING 6300.2,1220 04gpa0512-20101-024279-20000_ 09/09 04=gpa-051.2 225.00 GROUP 10/30/2009 24279 METROPOLITAN PLANNING 6300:21220 04gpa0681-20101-024279-20000 09/09 04-gpa-0681 8,313.75 GROUP 10/30/2009 24279 METROPOLITAN PLANNING 6300.21220 04spc0337-20101-024279-20000 09/0904-spc-0337 15:00- GROUP- 1'073072009 24279. METROFOLIl'AN PLANNING 6300.21220 05spcQ447-20101=024279;20000. Q9/09 05-spc-044:7 1.5.00 GROUP 10%30/2009 24279 METROPOLITAN PLANNING 6300.21220 05spc0488-20,10'1-024279-20000. 09/Q9 05. spc-0488 66Q,:00 GROUP 1,0/30/2009 24279 METROPOLITAN PLANNING 6300.21220 Q5tsmQ369-20101-0242792Q000 09/Q9 05 tsm 0369 483.75 GROUP 10/30)2009 24279_ METROPOLITAN PLANNING- 6300.21220 ~ 06spc0615-201,0;1=Q24279-20000, 09/0906-'spe=0615 1,062.50 GROUP 10/30/2009. 24279 .METROPOLITAN PLANNING 6300.21220 06tsm0040-201:01-024279=2.0000 09/09 06=tsm-00400 1,018.75 GROUP 11/2/2009. 1'.0;01:05A~ Page 118 of 150 CITY OF PETALUMA, CA • CLAIMS AND BILLS. • 10/1 /2009 - 10/31 /2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 10/30/2009 24279 METROPOLITAN PLANNING 6300.21220 06tsm0130-20101-024279 20000 09/09 06=tsm-0130 356.25 , GROUP 10/30/2009 24279 METROPOLITAN PLANNING 6300.21220 06tsm0171-20101-024279-20000 09/09 06=tsm-0171 5,288.75 . GROUP 10/30/2009 24279 METROPOLITAN PLANNING 6300.21220 08spc0346-20101-024279-20000 09/09 08-spc=0346 30.00 GROUP 10/30/2009. 24279 METROPOLITAN PLANNING 6300.21220 08spc0395-20101-024279-20000 09/09 08-spc-0395 4,058.75 ' GROUP - ` 1'0/30/2009 24279 METROPOLITAN PLANNING 6300.21220 08spc0525-20101-024279-20000 .09/09 08-spc-0525 93.75. GROUP 10/30/2009 24279 METROPOLITAN PLANNING 6300.21220 08spc0556-201.01-024279-20000 09/09 08-spc-0556 343.75 GROUP 10/30/2009 24279 METROPOLITAN PLANNING 6300.21.220 08spc0567-20101-024279-20000 09/09 08-spc-0567 156.25 GROUP • 1"0/30/2009_ 24279 METROPOLITAN PLANNING 6300.21220 08tpm0530-20101-024279-20000 09/0908-tpm-0530 156.25' GROUP 10/30/2009 24279' METROPOLITAN PLANNING 6300.21220 09coc0242-20101-024279-20000 09/09 09-coc-0242 418.75 GROUP 10/30/2009 24279 METROPOLITAN PLANNING 6300.21220 09cup0059-20101-024279-20000 09/09 09-cup=0059 31.25 GROUP + 10/30/2009 24279 ..METROPOLITAN PLANNING 6300.21220 09cup01'36-20101-024279 20000 09/09 09-cup=0136 75.00 , GROUP 10/30/2009 24279 .METROPOLITAN PLANNING 6300.21220 09cup0222-20101-024279-20000 09/0909-cup-0222 327.50,. 'GROUP ' 10/30/2009 24279 METROPOLITAN PLANNING 6300.21220 09cup0262-20101-024279-20000 09/09 09-cup-0262 1,503.75' GROUP 10/30/2009 24279 METROPOLITAN PLANNING 6300.21220 09cup0286-20101-024279-20000 09/0909-cup-0286 1,807.50 GROUP ' 10_ /30/2009 24279 METROPOLITAN PLANNING 6300.21220 09cup0306-20101-024279-20000 09/09 09-cup-0306 433.75 ` GROUP 10/30/2009 24279 METROPOLITAN PLANNING 6300.21220 09cup0309-20101-024279-20000 09/09 09-cup-0309 846.25 GROUP 10/30/2009 24279 METROPOLITAN PLANNING 6300.21220 • 09exc0254-20101-024279-20000 09/09 09=exc-0254 402.50 GROUP 11 /2/2009 10:01:05AA Page 119 of 1.50 CITY OF PETALU.MA, CA CLAIMS AIVD BILLS 10/1 /2009 - 10/31 %2009 Check Date: Vendor # Vendor Name Account # - Project # Description Amount GROUP' 10/30/2009. 24279 METROPOLITAN PLANNING 6300121220. 09gpa01'33-20101.-024279-20000 .09/09 09-gpa-01.33 GROUP 1,0/30/2009 24279 METROPOLITAN PLANNING 6300':21220' 09mgr0347-20101-024279-20000 09/09 09-mgr-0347 - GROUP .1`0/30/2009 24279 METROPOLITAN PLANNING 6300.;21.220 09pp0410-20101'-024279-20000 09/09.09-pip-01:'1.0 GROUP 10/30/2009 .24279 METROPOLITAN. PLANNING 6300:21220 09pre0329 20101-024279-20000 09/09 09-pre-0329 GROUP 10/30/2009 '24279 METROPOLITAN PLANNING 6300:21220 09spc0047-20101-024279-20000 09/_09 09-spc-0047 GROUP 10/30/2009 24279 METROPOLITAN PLANNING 6300.21220 Q9spc0091=20101;=024279-20000. 09/09 09-spc-0091 GROUP 1:0/30%2009 .24279 METROPOLITAN. PLANNING 6300.21220 09spc0098=201;01-024279-20000 09/09 09'-spc-Q098 GROUP 10%30/2009 24279' METROPOLITAN PLANNING 6300'.2;1220. 09spc0116-20101-024279-20000 09109 09-spc-0.1.16 GROUP 1,0%_3.0%2009 2427.9 METROPOLITAN, PLANNING 6300.21.220 09spc0159-201.01-074279 20000.. 09/09 09-spc-01'59. GROUP 10/30/2009 24279 METROPOLITAN PLANNING 6300.21220 09spc0226-20101-024279-20000 09/09 09-spc-0226 GROUP 10/30/2009 24279 METROPOLITAN PLANNING 6300.2:1220 09spc0236-20101-024279-20000 09109 09-spc-0236 GROUP 1.0/30/2009 24279 METROPOLITAN: PLANNING 6300.21220 09spc0260-201'0;1-024279-20000 09/09 09-spc-.0260 GROUP 10/30/2009 24279 METROPOLITAN, PLANNING 6300.21220 09spc0298-2010:1-024279-20000. 09/09 09-spc-0298 GROUP 1;0/30/2009 24279 METROPOLITAN PLANNING 6300.21220 09spc0334-20101:-02427920000 09/0909=spc-0334. GROUP 10/30/2009 24279 METROPO_ LITAN PLANNING 6300.21220 09tpm0134-20101'-024229-20000:. 09/09 09-tpm-01,34 GROUP 10/30/2009 24279 METROPOLITAN PLANNING; 6300.21220 09tpm0233-20101'-024279-20000 09/09 09-tpm=0233 GROUP 10/30(2009 24279 ,METROPOLITAN PLANNING 6300.21220 09zoa0240-20101-024279-20000 09/0909-zoa-0240 GROUP 5,581.25 67.50 I. 15.00 667.50 30:0.0 3,390,00. 1'.87:50 507:50 77.50 62:50 75:00 95,00 523.:75 •' 142.50 1:,,1'26.25 781,.25 15.00 I 11/2/2009, 1':0`.01:05AA Page 1'20 of 150