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Home My WebLink AboutStaff Report 3.A 04/01/2013 I DATE: April 1 2013 TO Honorable Mayor and Members of the City Council through City Manager FROM William Mushallo, Finance Director SUBJECT: Claims and Bills'-for-February,2013 RECOMMENDATION It is recommended that the City'Council adopttthe attached Resolution to Accept Claims and Bills for February, 2013. BACKGROUND: The City Charter,requiresthaf all Claims and Bills are examined by the City Auditor and approved by the City Manager. Charter Section 64 provides;in-part:. The Auditor shall examine all payrolls, bills and other claims and demands against the City, and shall issue no warrant or,check for payment unless he finds the claim is in proper form,_correctly computed and duly certified;that it is justly and legally due and payable; that a budget appropriation has been made therefore which has not been exhausted, or that the payment has been otherwise legally authorized; and that there is money in. the City Treasury to make payment: (Reso. No. 101, ch.204,;6=23-51; Reso. No. 1, 6-13-61). DISCUSSION: The City presents all paid Claims;and Bills to the City Council for review and acceptance. The City's check.register lists payments made by electronic fund transfers first, and a four-digit number identifies them. The payments made by check are listed next, and a six-digit number identifies them. The electronic-fund transfers are processed through the Accounts,Payable system and follow"the same,numbering;system as the checks. The City Council requested additional detail regarding attorney's costs, to be included with the monthly statement of claims and bills. These are provided in Attachment 2 to this report. Councilmembers interestedlin>reviewing-additional detail related to legal costs can contact Corey Garberolio'in the Finance Department at 778-4357 or cgarberolio @ci:petaluma.ca.us. Agenda Review: City Attorney Finance Din tor ./,410 City Manager FINANCIAL IMPACTS: Claims for February, 2013 for all funds;total $4,373,427.00. Of that amount $508,620.33 are ,claims;in the General Fund. The balance of the claims in all other funds is $3,864,806.67. 'ATTACHMENTS 1. Resolution to Accept Claims'and Bills for._'February, 2013 2. Meyers Nave billing for 2012 ® Items listed below are large in volume'and-are not attached to this report, but may be viewed in the City Clerk's office. The Register is on file with the City Clerk's Office and is.available on the City's Website at the following Mink: http://petaltuna.granicus.com/ iewPublisher.php?view_id=3 ATTACHMENT 1 CITY OF PETAEUMA, CALIFORNIA RESOLUTION TO ACCEPT'CLAIMS AND BILLS FOR FEBRUARY 2013 WHEREAS, the. City Charter requires that the City Auditor shall examine all claims and bills and the City Manager shall approve them for payment; and WHEREAS, the following claims and bills have been examined by the City Auditor and have been approved for payment by the City Manager: Check Numbers: 120979 through 121186, 121209 through 121768 ,NOW, THEREFORE, BEIIT'RESOLVED'ithat the City Council accepts said claims and bills as paid. • 1 meyers nave 555 12TH ST, SUITE 1500 OAKLAND CA 94607 510-808-2000 Tax Id 94-3050358 January 14, 2013' ATTN: ACCOUNTS PAYABLE CITYIOF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client-Matter Invoice No. Matter Name Costs Fees Total 452.023 2012120450 GENERAL MUNICIPALILAW(Acct. 19.78 10,197.00 10,216.78 No. 6106) 452.042 2012120452 MISCELLANEOUS LITIGATION' 0.00 3,974.00 3,974.00 (REF'#'28-0841000-1040) (Acct. No. 6106) Summary Total $19:78 $14,171.00 $14,190.78 • PLEASE RETURN THIS PAGE WITH PAYMENT meyers nave 555 12TH ST, SUITE 1500 OAKLAND, CA 94607 510-808-2000 Tax Id 94-3050358 January 14, 2013 ATTN: ACCOUNTS PAYABLE CITY,OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client PETALUMA, CITY OF Client-Matter Invoice No. Matter Name Costs Fees Total 452.139 2012120458 PETALUMA, CITY OF V SYERS 0.00 156.00 156.00 PROPERTIES, ET AL. 452.141 2012120459 PETALUMA, CITY OF V PLAZA 0.00 195.00 195.00 SOUTH ACQUISITION ETAL Summary Total $0.00 $351.00 $351.00 PLEASE RETURN THIS PAGE WITH PAYMENT rneyer.s . nave .555 12TH ST, SUITE 1500 OAKLAND, CA :94607 510-808-2000 Tax Id 94-3050358 January 14, 2013 ATTN: ACCOUNTS PAYABLE CITY:OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client- Matter Invoice No. Matter Name Costs Fees Total 452.155 2012120460 .KEANE, ROBERT CARL PATRICK, 0.00 184.00 184.00 ET AL. V. ACCORNERO, PAUL, ET AL. COURT"US DISTRICTCOURT, NORTHERN DISTRICT ACTION NO'.007-4897aSBA 452.187 2012120462 CANNON, BENJAMIN V. 0.00 192.50 192.50 PETALUMA, CITY OF, ET AL. ACTION: TBD COURT. TBD 452.192 2012120464 SCHMID, FREAR STEPHEN V. 1.25 10,959.00 . 10,960.25 PETALUMA;CITY OF ET AL. ACTION: CGC-10-503225 COURT SAN FRANCISCO SUPERIOR COURT 452.195 2012120465 D'LIL, HOLLYN'V. PETALUMA, 3,370.25 1,137 50 4,507.75 CITY'OF ACTION: COURT: 452.199 2012120467 DUNCAN, ELLYNDA V' 332.55 13,466.50 13,799.05 PETALUMA,.CITY OF, ET AL. ACTION: SCV249518 COURT: SONOMA COUNTY SUPEROR Summary Total $3,704.05 $25,939.50 $29,64155 PLEASE.REiUR N THIS PAGE WITH iraiM �'. J • meyers nave 555 12TH ST, SUITE 1500 OAKLAND, CA 94607 • 5t0-808-2000 Tax Id 94-3050358 RON BLANQUIE January 14, 2013 CITY'OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client-Matter Invoice No. Matter Name, Costs Fees Total 452.203 2012120469 VALASQUEZ, MOISES.CRUZ V. 188:61 576.00 764.61 PETALUMA, CITY OF ACTION: SCV-250404 COURT: SONOMA-SUPERIOR COURT 452.208 2012120470 GONZALEZ, MYA, ET AL. V. 0.00 875.00 875.00 PETALUMA, CITY OF ACTION: SCY-250559 COURT: SONOMA SUPERIOR 452.210 2012120472 HOGYA, EDWARD D. V. 312.85 195.00 507.85 PETALUMA, CITY OF, ET AL. ACTION: CV 12-0554 DMR COORT: USDC NORTHERN DISTRICT 452.211 2012120473 HALVORSEN,LEANNA, ET ACV. 2,800.45 13,735.00 16,535.45 PETALUMA, CITY'OF, ET AL. ACTION: SCV251123 COURT: SONOMA SUPERIOR 452.215 2012120477 RIOUX; JEANNE V. J.P. MORGAN 6.72 297.50 304.22 CHASE BANK, ET AL. ACTION: SCV250043 COURT: SONOMA COUNTY SUPERIOR 452.216 201212.047.8 WILSON-, DONALD J-.,ET AL. V. 0.00 140.00 140.00 LUCKY SUPERMARKETS, ET AL. ACTION: SCV250772 COURT:.SONOMA COUNTY 'SUPERIOR 452.218 2012120479 'KONTOS, HEATHER BERNICE', 1.36 122.50 123.86 CLAIM OF(PRE'-LITIGATION) • 452.219 2012120480 MINICK, CHRISTOPHER V. 1,020.65 1,098.50 2,119.15 PETALUMA,,CITY'OF,.ET AL. 452.223 2012120482 BRUMFIELD, RICHARD V. 0.00 35.00 35.00 .PETALUMA, 'CITY OF -,APPEAL' ACTION: TBD COURT-,COURT OF APPEAL, FIRST APPELLATE PLEASE RETURN THIS;PAGEWITHtPAYMENT '/ • meyers nave 555 12TH ST, SUITE 1500 OAKLAND .CA 94607 510-808-2000 Tax Id 94-3050358 RONIBLANQUIE January 14, 2013 CITY OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client-Matter Invoice No. Matter Name Costs Fees Total 452 224 2012120483 -THOMP,SON, BOBBY V 184.69 1,911 00 2,095.69 PETALUMA, CITY OF ET AL. ACTION`.SCV 252045 COURTSONOMA SUPERIOR COURT 452.225 2012120484 'LEABO, PETER, ET AL. V. 338.15 245.00 583.15 • ,PETALUMA,.CITY OF, ET AL. ACTION: SCV-252234 COURT: SONOMA SUPERIOR COURT i Summary Total $4,853.48 $19,230.50 $24,083.98 • PLEASE RETURN THIS PAGE WITH PAYMENT 5 meyers nave- e- Y '555 12TH ST, SUITE 1500 OAKLAND, CA.94607 510-808-2000 Tax Id 94-3050358 January 14, 2013 ATTN: ACCOUNTS PAYABLE CITY OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client-Matter Invoice No. Matter Name costs Fees Total 452.1001 2012120453 PERSONNEL AND LABOR LAW 5,298.80 1,766.00 7,064.80 GENERAL SERVICES (Acct. No. 6106) 452.1002 2012120454 PERSONNEL.AND LABOR.LAW 28.00 370,50 398.50 EMPLOYEE BENEFITS (Acct. No. 6106) Summary Total $5;326.80 $2,136.50 $7,463.30 PLEASE RETURN THIS PAGE WITH PAYMENT 6". me.yers nave 555 12TH ST, SUITE 1500 OAKLAND,CA 94607 510-808-2000 Tax 94-3050358 January 14, 2013 ATTN: ACCOUNTS PAYABLE CITY,OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client- Matter Invoice No. Matter Name Costs Fees Total 452.2002 2012120455 ENTERPRISE FUND ISSUES: 0.00 429.00 429.00 WASTEWATER UTILITY FUND ISSUES (Acct. No. 6106) 452.2005 2012120456 ENTERPRISE FUND ISSUES: 0.00 117.00 117.00 TRANSPORTATION FUND ISSUES (Acct: NC1.6106) 452.2006 2012120457 ENTERPRISE FUND ISSUES: 0.00 234.00 234.00 AIRPORT FUND ISSUES (Acct.'No. 6106) 452.2021 2012120471 MOYNIHAN, BRYANT V. • 2562.82 7,819.50 10,382.32 PETALUMA CITY OF ACTION: SCV 250959 COURT: SONOMA SUPERIOR Summary Total $2,562.82 $8,599.50 $11,162.32 • • PLEASE RETURN THIS PAGE WITH PAYMENT • r eyers nave 555 12TH;ST,'SU ITE 1500 OAKLAND, CA 94607 510-808-2000 Tax Id 94-3050358 ATTN: ACCOUNTS PAYABLE January 14, 2013 CITY OF PETALUMA P.O.BOX 61 PETALUMA, CA 94953 , Client: PETALUMA, CITY OF Client-Matter Invoice No. Matter Name Costs Fees Total 452.994001 2012120474 SUCCESSOR AGENCY - 0.00 156 00 156.00 GENERAL 452.994008 2012120475 HOUSING SUCCESSOR - 0.00 156.00 156.00 GENERAL 452.994009 2012120476 SUCCESSOR'AGENCY- 10.55 312.00 322.55 ENFORCEABLE OBLIGATIONS.- GENERAL 452.994012 2012120485 PETALUMA; CITY OF ET AL V. 0.00 667.00 667.00 MATOSANTOS,,ANA, ET AL. (E. 'WASHINGTON ST.)ACTION: COURT SACRAMENTO SUPERIOR.COURT 452.994013 2012120486 PETALUMA, CITY OF, ET AL V. 0:00 643.50 643.50 MATOSANTOS, ANA (RAINIER AVE) ACTION: COURT: Summary Total $10.55 $1,934.50 $1,945.05 • PLEASE RETURN.THIS PAGE WITH PAYMENT I I I i 1 YP F0r rvc. Meyers Nave by Fund December-12 I Fund I Title l Amount 1100 i IGeneral Fund I 21 ,140.77 2190 Impact Admin 240.00 2120 Cost'Recovery 15,004.38 2130 Housing in Lieu - 2221 CDBG - 2260 IPW Grants - 2270 ; !Donation ! - 2411 ; !Streets I - 2510 1 LAD Admin - 2520 TOT - 3140 PR CIP - 3160 PW CIP 192.00 3161 FEMA CIP - 3162 , ITDA CIP I - 5115 , 1SuccessorAgency ! 156.00 5315 ISuccessgrAgency 1 - 5415 Successor Agency . 2,140.05 6100 , Airport Admin 250.00 6190 Airport CIP - 6300 lCDD - 6400 Marina Admin - 6490 1Mamia CIP - 6500 (Transit Admin I 117.00 6590 !Transit GIP - 6600 WW Adrnin ! 3,439.87 6690 WW CIP !_ - 6700 l Water Admin 208.00 6790 Water CIP ! - 6800 (Storm brain Utility I 7,371 .45 7100 IEE Benefits I 398.50 7300 IT Admin I 176.00 7400 Risk Admin 53,010.34 8150 Agency . - Grand Total f 103,844.36 i 103,844.36 q CITY OF PETALUMA, CA CLAIMS"AND BILLS 2/1/2013 - 2/28/2013 Check.Date Vendor# Vendor Name Account# Project# Description Amount 02/01/2013 17204 ABAG-ASSOC OF BAY AREA 110016300.56210 01/13 ABAG LEVELIZED GAS 1,734.93 GOV'T 120979 1,734.93 , 02/01/2013 23022 AHLBORN STRUCTURAL STEEL 6100 61100:54210 INST KABA MECH LOCK'@ AIRPORT 927.00 INC 120980 927.00 • 02/01/2013 21937 ALPHA ANALYTICAL LABS INC 6600:66400:54340 12/20/12 OIL&GREASE SMPLING , 765.00. 02/01/2013 21937 ALPHA ANALYTICAL LABS INC 6800:68100'54340 11/28/12 STORM WATER SMPLS 278.00 02/01/2013 21937 ALPHA ANALYTICAL LABS INC 6700 : 09/19/12 PRINCE PARK NO SCM 225.00 02/011/2013 21937 ALPHAANALYTICAL LABS INC 6600.66400;54340 01/03/13 INDUSTRIAL SMPLS 119.00 02/01/2013 21937 ALPHAANALYTICAL LABS INC 6600.66400:54340 : 12/28/12 INDUSTRIAL SMPLS 119:00 02/01/2013 21937 ALPHA ANALYTICAL LABS INC 6600.6640-6,54340 12/20/12 INDUSTRIAL SMPLS 109:00 02/01/2013 21937 ALPHA ANALYTICAL LABS INC 660066400.54340 12/20/12 INDUSTRIAL SMPLS 45.00 02/01/2013 21937 ALPHA ANALYTICAL LABS INC 6700.67500154340, 09/19/12 STATION 9 WELL SMPLS 30.00 02/01/2013 21937 ALPHA ANALYTICAL LABS INC 6700.67500.5'4340 12/12/12 LA TERCERA WELL SMPLS 14:00 02/0:1'/2013 21937 ALPHA ANALYTICAL LABS INC 6700.67500154340 09/20/12 AIRPORT WELL SCM 10.00 02/01/2013 21937 ALPHA ANALYTICAL LABS INC 6700.67500:54340 12/12/12 STATION 11 WELL.SMPLS 10.00 02/01/2013 21937 ALPHAANALYTICAL LABS INC 6700 6750054340 12/12/12 STATION 9 WELL SMPLS 10.00 02/01/2013 21937 ALPHA ANALYTICAL LABS INC 6700.67500.54340. 12/12/12 AIRPORT WELL SMPLS 10.00 120987 1,744.00 02/01/2013 ..00400 AMBULANCE REFUNDS 1100,13600:45010 REF AMB OVERPAY#20122417980090 _ 1;602'.42 120982 '1,602'42 _02/01/2013 00400 AMBULANCE REFUNDS 1100 13600.45010' . ,REF AMB OVERPAY-#56780655 784:41 120983 784.41 02/01/2013 00400 AMBULANCE REFUNDS '110013600:4.5010. • REF AMB OVERPAY#11264-9986042 611.71 120984 • 611.71 '02/01/2013 00400 AMBULANCE REFUNDS' 1100.13600.45010 REF AMB OVERPAY-BOCCALEONI' 429.43 120985 429.43 02/01/2013 00400 AMBULANCE REFUNDS 1100.13600.45016 1 REFAMB'OVERPAY-BLUMENBERG 328.38 120986 . 328.38 2/28/2013 1:36:41 PM Page 1 of 108 801.40 3 abed 1Nd 1.4:9E:1. £1.03/93/3 96'498 866021 96'498 SOAS 1VSOdS10 03IN EdVS 31./31.° 01149'00499'0099 ONI df1Oa0 018"SISd3SV 0694Z '8103/1.0/30 - 00'199 L66011 00'1.99 31d 3SN30111dVaSV'£1.03 0E49'0124C'00L4 dVOSV 99943 .81-03/1.0/30 99'949'1. "966021. . �_.. -. 99'9L9'.L VQ,OS H010W '8,3181SH 1N8f1S,1SNI 998L1.0 0LZ49-008E60P?I OLZ49'00L9Z'01.93 ONI.ANVdWOO OIOaV 999L1. £L'OZ/1.0/ZO 9617ZZ. 966031 1Va00W3a, 96'4ZZ 4£911.4#±OOV30.110N 31./Zi 021179•00249'0049 SS32ld/a31af10O SL108V 17.9000 E1.03/1-0/Z0 41-'1ZL'l - 466031 98 99911. dHM33/3ald-S3/,AS AHGNfV1`31.t31. 01249 00L99'0099 S301A213S INdOd1Nn'NaVWVHV 39000 21-03/1-0/30 dHM03/384.9OAS'Aa0Nf1Vl31-/Z1- 01.£19009E10011.,5301Aa3S W80dINf >18VWVUV Z9000 21-03/10/30 62'994 1 00'048'91 866021 00'049 )d HOf1VNVAV0-1VIS 0`)1030 AlddV 0I-349'00E9V00R ONI-S IOOd"3HOVdV 99493 E103/1.0/30 00'001'2 a31N33 WIMS @7S311111V±SNI 01.349'00291.'0011 •ONI `8100d`3H0VdV 991.93 21.03/1020 00'.006'9 100d HOf1VNVAV31300W3a'100d 012179'00E91.'0014 'ONI ',S,100d'.9HOVdV 991.93 2103/1.0/30 00'000'8 lOOd HOf1VNVAV0-13001A9111 100d 01249 00L41'0014 'ONf`'S100d,9HOVdV 991.93 2103/1.0/30 00'000'£ 100dHOf1VNVAV3-13001/N3a100d 01249:001.41'0014; - ONI ',8100d`3H3VdV 991.93 21.03/1.0 20 04'88 36sozl 04•88 E 1/42/L0f 1aHLsAV08f11VS'VsWf1Z 09145-0£1.LLL-0E 1.1LL7Z00L04Lid ;09445-00544'001-'1. NOS81GNVV32:10NV. 44212 EI;OZ/f0/Z0 SL'681 - 066021 9L'684 0d-S2:130Vd,£1./4L/3p91/1-0. 54.1.9900991;0014 'ONIoVS53W.NVOIS3WV 69L33 £1-03/1-0RO 01'44 686031 04.98 S9N1840 2:18N 030£9 00399'0099 00,AAV NV012:13WV 4839. 2103/40/Z0 OO Z4 SQNIa'O aEN 030E9'00399'0099 O0-)1AV NVOIaWV 4E891. EI.OZ/1-0/30 00'09 886021 0009 Z3d01-AVd2:13A0!81NVd38 '04094'009E10011. S01\111d32l30NV1l81NV 001700 E1.03140/30 S9'S41 L96031 59'541 Z3f1JNIWO0 AVdd. AO 8WV d3H 01.0917'009E1. 0014 SON0d3a 33NV1f181A1V OO400 21.03/1.0/30 ;unow'' uogd!Josea #;dafoi° 8 #;uno0by aweN'Jopum #^iopum a;e0 1pay0 £1•OZ/8Z/Z - £'IOZ%6/Z SlllaQN!o IAIiviD VU 'VWl7Vl3d JO AIlU • CITY OF PETALUMA, CA CLAIMS AND BILLS 2/1/2013 - 2/28/2013 :Check Date Vendor# Vendor Name Account# Project# Description Amount 02/01/2013 23934 AT&T MOBILITY 6600.66100.56145 11/28-12/27/12 AT&T MOBILITY-WFO 564.83 02/01/2013 23934 AT&T MOBILITY 6700:6710056145 11/28-12/27/12 AT&T MOBILITY-WFO 564.83 02/01/2013 23934 AT-&T MOBILITY 6600:66200.56145 12/08-01/07/13 AT&T MOB SVC-ECWRI 32.58 120999 1,162:24 02/01/2013 22768 AT&T 7300 73100.56140 1 01/07-02/06/13 AT&T#234-342-5626-72 4,230:63 02/01/2013 22768 AT&T 730073100.56140 12/12 SVC#707-762-4545-797-3 35.87 02/01/2013 22768 AT&T 7300.73100:'56140 12/12 SVC#707-762-4546-825-1 26.50 121000 4293:00 02/01/2013 23984 AT&T CALNET 2 7300 73100:56140 12/13-01/12/13 SVC#C607316428777 4,93435 02/01/2013 23984 AT&T CALNET 21 7300.73100:56140 I 12/13-01/12/13 SVC#C602221538777 2,497.09 02/01/2013 23984 AT&T CALNET 2 7300.73100:56140 12/13-01/12/13 SVC#C602221662777 1,202.30 121001 8,633:74 02/01/2013 24076 ATCO PEST CONTROL 660666700'54310 01/07/13 PEST SVC-EC ADMIN BLDG 180.00 1121002 { 180:00 • 02/01/2013' 18836 AUXILLIUM WEST 7300 73100.54250 02/19/13-02/19/14 HRSOURCE MAINT 402,50' 121003 402.50 02/01/2013 05871 BACKFLOW APPARATUS& 1100.16540:5.3020 FEBCO CK SPRNGS, CK KIT 80.43 VALVE CO 121004 80.43 • 02/01/2013 23279 BARLOW PRINTING INC 6600'.66100:54360 S EWER UPGRD BROCHURE MAILING 1;433.77• 121005 1,43337 02%01/2013 25197 BARTOLOMEI SCALE 6500.65300 57310 ROLL.ON WHEEL CHAIR SCALE 799.20 121006 799.20. 02/01/2013 05742 BAY AREA AIR QUALITYMGM 6600.66100:57310 03/13-02/14 PERMIT#A1071 ELLIS CR 10,440:00 DIST 121007 10,440.00. 7- " 4,926..03 02/01/2013 24311 BIGGS CARDOSAASSOC INC 3160.31600':54140 c16101201-30300-024.311-54140 12%12 PRELIM DES-WASH ST 121008 4,926.03 02/01/2013 24825 BLUE EAGLE PRODUCTS, INC 1100.16540.54310 01/13 DEODORIZING POND CLARIFIEI 416.00 121009 I 416.00 2/28/2013 1:36:41 PM Page 3 of 108 • 801.1017 962d Ad L4:921 £1-03/83/3 00'039 910121. 00'039 HaVdMOIIOHXOd-S>IOIa813S 01 149.0179911001L ONI1a1SNO0 11I12:10HILHV0 L9901, £LOZ/10/30 £8'39 4LO1Zl £8'39 W0,INIVWIa31dOO E.L/1-0 09349 03£11'001-1 V0I2:131NV SIdOC101OS^NONVO 661.93 81.04/1.0/40 00'061 £LOLZL . AaO1Va09V1 00061.. S dWS 301NVJ O7lH1NOW £1/01/10 04E49'001799;0099, IVOLL IVNV J S311VS 46990 £1-02/l0/30 619L4 2101Z1- 0a31NWO0 £061 Sa31S0da3A01dV VO£LOZ 01-089-00L001.-000E6-091490aeS. 010E9'09L 9'9l49 dOa38WVH0VINHOJIIVO 40491- £103(SO/30 30HBWlNOO L9'8Z Sa31Sdd H 3,1'OldVd VO £103 010£9 00131:0011 ,d0 a38WVH0 VIN80JInVO 40491- £1-03/10/30 3Oa3WW0O 19'83 S27131SOd a3A071d1N V0 ELOZ 010£9'00911:0014 :AO a38WVHdVINHOd11Va 40491 EL03/10/30 30a3ININ03 1.9'83 Sa31SOd a3Atid[3 VO.810Z 00£9001490019 ;d0 838INVHO VINHOdIIVO 4049L. CL03/10/30 '3OH NIA109 1-9`83 Sa31SOd a3AOIa1N3 VU E10Z 0L0E9'0007E004L 30 H38WVHO'VINLJOd11V0 "40491- £-OZ/l0/30 . 30a3WW00 ZO'L9 Sa31SOd H3AO1diN3 V0 £103 01-089'001L9'00L9 46 2:138INVH0 VIN2J0811V0 40491- ENE/I-0/30 30a3WW00 1.9'93 S831SOd'H3A'O1dIN3 V0 E1-0Z 01089 001-91.0011 90 a38WVH0 VINHOdI1V0 40491 £103/l0/30 302i31NINO0 £9'99 Sa31SOd a3A■O1dW3 V0£L0Z 01-029 001-41'001.1. JO 838WVH0 VINHO2IIVO 40491 ELOZ/1-0/30 30a3WW00 £598 Sa31SOd'Ha ■OldIN3 VO E10Z 0LOE9'00LEL0011 AO 2:138WVHO VIN2:102I1V0 40491 ELOZ/l0/30 30a3WW00 £9'98 Sa31SOd a3AOldINE V0E10Z 010E9 00191'00 LL d0 a O• 38WVHVINa0311VS 40491 ELOZ/10/30 00'9Z 1-1-01-31- 00.9Z L AN11-33d,AH1NE 3aVHVd 3'88 E10Z 0£149-LOOL017I4 021 9'03441'001L 30VHVd AVO,SODA 'S'a311f8 0L04Z' £L0Z/10/Z0 40'6£6 010131. 40 6E6 OAS 710(la1,2:1O1N8V El/1-0 OL[450033L 003L 0NI S,SNNIH8 93913 £i0Z/1-0/30 lunowV uogduasad ploafo)d p4uno00V aweN.JopuaA #JopuaA °lea $5ay0 1.OZ/8Z/Z -i:fibOZ/6/Z Sills only SW_ I`d10 tJU''VLWfllVi3d 30 x1110 :I CITY OF PETALUMA, CA CLAIMSAND BILLS 2/1/2013 -2/28/2013 Check Date Vendor.# Vendor Name : Account# Project# Description Amount- 02101/2013 18876 WADE CLAGGETT 1100.14600.54160 pr1401005-771 43-700003-54160 CITY BASKETBALL OFFIC THRU 01/27 420.00 02/01/2013 18876 WADE CLAGGETT 1100.21111 CITY BASKETBALL OFFIC THRU 01/27 -105:00' 121016 .- _ - 315.00 02)01/2013. 25041 CLEAN SITE SOLUTIONS 6600.66500:54140 01/17-27/13 MUSKRAT REMOVAL-ELLI 5;005.00 121017 I I 5;005:00 r -- 147.63 1 .02/01/2013' 17191 CO OF SONOM 6500.65300:63010 1 12/12'PARATRANSIT 10-RIDE PASSES REPROGRAPHICS 121018 . 147.63 02/01/2013 21537 COMCAST 7300:73100:54310 01/11-02/10/13 COMCAST SVC-CITY H. 72.28'. 121019 I 72:28 02/01/2013 00237 MICHAEL P COOK 1100:15100.56550 01/15-16/13 VOLUNTEER MGMT COUF 317.34 121020 I 317:34 02/01/2013 .25132 COPLOGIC INC 2320:23200:62210 DORS SW/SETUP/MNTC/UPDTS 11,500.00 02/01/2013 25132 COPLOGIC INC ' 2320 23200,62210 DORS SW/SETUP/MNTC/UPDTS 7,000.00 121021 1 18;500:00 ;02201/2013, 01746 COTATI, CITY OF, 2250:22500154130 g22503052-54130 10-12/12 AVOID THE 13 REIMB 296.90 121022 296:90' 102/01/2013 22433 CQA, INC 6300.63200-54160 12/12 PLAN REVIEWS 6;839.85 121023 6,839:85- . 02/01/2013. 12637 CROWN TROPHY PETALUMA" 1100:13540:53030 .2,ENGRAVED':SIGNS, NAME TAGS 34.64 121024 34.64 - ' 02/01/2013. 06100 CULLIGAN OFSONOMA.CO ;6100:61100.54310 01/23-02/19/13 SVC-AIRPORT 35.55 121025 35.55 '02/01/2013. 24922 MATTHEW'DABNER 6600':66700.56550 REIMB-WWTP OPER II 130.00 121026 1 130.00 ...0.2/01/2013 23890 RYAN DE BAEKE 1100'15100;56550 adv001000-56550s 023890: 02/11=13/13`FTO UPDATE 384.00 121027 384:00' 02/01/2013 16436 DELL MARKETING LP 7300:73100'54250 PROSUPPORT ,254.67 '.02/01/2013 16436 DELL MARKETING LP 7300 73100:53020 2'.LATITUDE PRIMARY BATTERIES 231.20 121028 485.87 2/28/2013 1:36:41 PM Page 5 of 108 801 Jo 9 36ed Aid 1.17f9£:I- £1.oZ/9Z/Z £4'46L 9£0421 £9'46L HOlOIN;V013N ad3a/dSNI 01249 00L99'0099 ONI 00 dif ps ivajH103l3 £4£00 £l0Z/l0/Z0 9L•1Z - - 4£0121 9E'12 S3/IS3HOV3101H3AEL/1O OZO£900991`0011 1NIVd/SlaVd,Q1nV,.lVMVNna ZZE00' £60U1020 00.4ZZ 4£0IZ1 18 80 SNV2i111VN-3AS£1/61/1-,0-1-'/21 04149;00£99'0049 Addna"Vav8av8 ZEO9z £102/1020 04'21-1- , 0971.1- 1880 SNvHi91VNaAS£1.164/10-1/Z1- 06149.00Z990099 7:ddna'VHy8aV8 Z£OSz• ELOZ/1-0/ZO 862EL. Z£OLZ1 6624 OdM=O \1 S'/ 09Hi EV/90/ZO'60/LO 01£49'OOLL9:00L9 ONI :A O32i1a 990ZZ. ELOZ/l0/Z0 66'69 dHM03 OAS LU.03a10'£l/Z1/ZO EL/l0 '01£4 '00L99:0099 ONI 1 103a1a 990ZZ: £L0Z/1020 6Z704161 1.£0126 00•462 NVaAVd §,,SS3f-1NIVW 2323 09Z44'00Z99'0099 ;;ONId9OSaNV1;319810 L1242 £lOZ/10 20 OZZOE V1Sd14111dNOIONIN1IM-INIVINZuzI. 09Z4900Z99'0099 ,ONICIVOSCINV1 1,1991a 11-243' £1.0Z/1-0/Z0 alS O/ONV13dOQ-1NIVW ZL/Z1- 09249 00399'0099 ONIdVOSONV1 318810 14343' £1-03/10/Z0 OZ'L44 , 1S`HRddOH=1NIVIN ZL/Z1 09244 00299'0099 ONIdVOSONV1918810' 14343. 2I0Z/10/ZO 00'021- _ 09499 QdM;INIVIN Zl/Z1- 09Z4900LL9.00L9 ONIdVOSONVl 319910.. ILZ$Z- £103/1020 08'99911. )9980811137-1NIVIN3421. 0E149'003L9'00L9 ONIdVOSONV'1318810 11243 2103/.1.0 20 6Z'01E14 Aaya811,13d @7;,H01f1W.133HS 02144'00ZL9'00L9 ON IdVOSONV1.318810 1I212 £102/10/30 •oo;peLb1 AO $1113 @7 NOIIVIp9/vONOd AW323 '09Z44'00L990099. ONIdYOSONV1,118810 11242, £102/1-0 20 L£;9ZEZ '0£0121 NOLLVIHOdSNV81 1£+9ZL:z ONI1118,112:11S/S10NS.Z1/Z1, 0 I 09Z4631-143i1.vz •HOIF3LNIHVd30 61-01.0 £1.03/1-0/Z0 00';809: 6ZO1Zi 1 00'32 SINIad1NVOI1ddVZl/1I- 01994'00141' 011 90LLSnfdOIN3INIHVd30 ,04130 2.1.03/1020 002E t'SINIad 1NVOI1ddt 31.101 01.999`004L9'00L9 90I18'119 dO IN3lNIHVd30 04120 ELOZ/1.0 20 002E 47S1NI8d1NVOI1ddV31-/01 01999'00499'0099. 9011S119rd01N31Al1F1V830 04420. E30zn0/20 00'2£ 17-S_LNI3Jd 1NVQI1ddVZ1./01- 0t999.001-9100t -3311Snf d01N3W1aVd3a '04.180' EL03/LO/30 00zE 4-SINIad1NVQI1ddV,31-101- 01.999'0014L0011 J0IISlfdOINI1A1aVd3O' 01120! 21.03/40 20 00'844 4L-Sl'NIHd-1NVOI1ddVZl/ZI. •011490o191d0011 3011SnfdO1N9WIHVd30 :04420 £L0Z/l0/Z0 ;unowy ,uo4duosaa #_;oafo4d #lun000v aweN 491040A #4001-10A o;ea,40040 £�OZi2Z/Z -,£10Z/L-/Z Sills 4tW sU It a V2 '"Wfl1Vfld dO A113 • I I CITY OF°RETALUMA, CA I CLAIMS.AND BILLS 2/1/2013-2/28/2013 1 .Check Date Vendor#. Vendor Name , Account# Project# Description Amount 02/01/2013 22706 EVIDENT CRIME SCENE 1100:155.00.53020 CURRENCY SECURITY BAGS 1 28.00; PRODUCTS 02/01/2013 22706 .EVIDENT CRIME SCENE 1100.15500.53020 CURRENCY SECURITY BAGS 1 11:00. PRODUCTS 1 121037 39.00. 0.2/01/2013 25203 FBI=LEEDA 1100:15100.56580 2013 FBI-LEEDA DUES 50.00 121038 50.00 02/01/2013, 00376 FEDERAL EXPRESS CORP 6600 66100:54360 SHIPMENTS THRU 01/18/13 147.22'. 121039 147.22 02/01/2013 02007 DANNY L FISH 1100:15100:56550 01/22-24/13 FTO MGMT TRNG 483.39 02/01/2013 02007 DANNY L FISH I 1100.15100'56550 adv001000-56550-002007 01/22-24/13 FTO MGMT TRNG 384.00 121040 99.39. 02/01/2013' 24191 'NICHOLAS S. FITZPATRICK 7100.71100:56550 ( REIMB-FIRE COMM 1C-FITZPATRICK 216.00 121041 216:00 02/01/2013. '60388 FIVE CORNERS'AUTO 1100.15600:54110 VEH.INSPEC-CASE#12-5817 - 210.00 121042 � 210.00 , 0.2/01/2013 25200 FORCE FLOW I 6600.66700:53020.'. I ELECSHEAR BEAM, SUMMING BOX 9,047:05 121043 1,047:05 i 0401/2013 24294 CAROLE GATHMAN 1100.,14500154160 pr14 7,,71 01002-77130-73.0 54160 CHILDlBABYSITTER SFTY THRU 01/24 162:39 121044 162.39 ' 02/0172013 21169 GE-CAPITAL - 6500.65200:56320, 02/13 COPIER LEASE-TRANSIT 147.22 02/01/2013 21169 GE CAPITAL 650065300.56320 02/13 COPIER LEASE-TRANSIT 14722 02/01/2013 21169 GE CAPITAL 6700.67100:56320 03/13 COPIER LEASE-WFO 294:44 , 02/01/2013 21169 GE CAPITAL 6100.61100:56320 02/13 C OPIER LEASE-AIRPORT 86:55 12045' 675.43 02/01/2013 22333 GL08ALS;TAR USA 7300:73100.56140 12/16-01/15/13 SAT PHONE SVCS 109:94 02/01/2013 22333 GLOBALSTAR USA, 7300:73100.56140 12/16-01/15/13 ST PHONE SVC 1 109:44 121046 219.38 - 02/0172013 04074 GOEBEL PAVING, GRADING& 6690.66999.54151. c66501003-30600=004074-54151 RAISE MANHOLE-WATER ST/EAST W 4,846.00 02/01/2013 04074 GOEBEL PAVING, GRADING & 6600.66700.54250 EAST WASHINGTON WASHINGTON PATCH PAVING 1,837.00 121047 6,683:00 2/28/2013 1:36:41PM r Page 7 of 108 801.409 abed Nd149£1 £1,OZ/83/Z 9V6LL 890121 ZE OZZ dflO lVld ;8fH •9A9919 SHO OZ0E9 04991 001.1 3NI NVdNON 84L£Z £LOZ/lO/30 44'699 Nd8•3OIAU3S'1.OGV OZOE9'04991'004 ONl NydWON SiL£Z £1.0Z/10/Z0, 49'04£'1 GSOLZL • L'Eb9 NOIlllOS 301a01H0 O1883d-4t16 OZO£9'00L99'0099 a31VM,„H231A3N 68142 '£lOZ/10/Z0' 08'98G'9 N011f110S 301801HO 01232333;44 6 OZOE9 00199'0099 F331VM'HRN1N' 681bZ £C OZ/,l0/Z0, 00.931 _ 9901.31. 00'9Z I. 11s3N11 a3M3S;NIVW ay31O 1.hE/Z1 0 kZ.49.00E9V001.l JN18Nf13d,S.30C 11681 £1.03/10/Z0 00.101'1 99021. 00101'1. 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S31-13110d :3dVl!213N01`INdd'!SN3d 010£9'009EV0011. 1Od30 331330 90911 £103110130 34•434 NOIiOI,ONVH 'HbN01dH OL0£9'00L99'0099 1Od303013dO 90914 £103/1.0/30 9£391 a31N18d 1VWi903 301M 01019'001.4L`004L 10d3b dOldd0 90914 £103/10/30 93961 2i3dVd"S09111d32i1V3 091.1. 00ZL 1Od30131330. 90914 £403/l0/3O ?El? H3dVd.S09' 111d381d3 04019'004-010011 10d30131330 90911 E1.03/10/Z0 43'443 1IHV3 'Sd10 Hdd HON8 LS2i01d Hdd 0019'001-4L'00bL 10d30 331310 90911 1103/10/30 91'004 2i1dVd 1.NH3H1:NdI. H3dVd S301 01019'00191004 10d30181330 90913 110311.0/30 Z4'OLZ SIN DNIN'313 1213dX 30VLN1 . 0LOE9.'001L9'00L9 lOd30 131330 9091.1 £1.0311.0130 Z.VOLZ 51NONINV313 'N3dXbOVWI OLO£9'001.99:0099 1Od30131330 9091 ELOZ/L01Z0 LO'EOL 13N18V330VHO1S 0L0£9'00L9VOOL1 10130301ddQ. 90911 £103/40/ZO lunowy. ,uogduosed it-Paroid #lunoaoy awery iopu9A q Jopuan aid Noaq £L0Z/8Z/Z - 8'1'03/1./Z S11I9 ONV SWId10 ' 'VWfliVl'3d dQ AID CITY OF PETALUMA, CA CLAIMS•AND:BILLS 2/1/2013 - 2/28/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 02/01/2013 11605 OFFICE DEPOT 6600.66100.53010 SURGE PROTECTOR 15.67 02/01/2013 11605 OFFICE DEPOT 6700.67100:53010 SURGE PROTECTOR 15.67 02/01/2013 11605 OFFICE DEPOT .6600.66100.53010 2BX"'AA" BATTERIES 11.72 02/01/2013 11605 OFFICE DEPOT , 6700.67100:53010 2BX"'AK BATTERIES 11.71 02/01/2013 11605 OFFICE DEPOT 6600:66700:53010 1 TAPE 22.59 02/01/2013 11605 OFFICE DEPOT 6700:6730053010 BINDING COMBS; THERMAL PPR ROL 8.25 02/01/2013 11605 OFFICE DEPOT 7200.11610 BINDING COMBS; THERMAL PPR ROL 10.51 02/01/2013 11605 OFFICE DEPOT 6600.66100:53010 CD WALLET 8.03 02/01/2013 11605 OFFICE DEPOT 6700:67100:53010 CD.WALLET 8.03 02/01/2013 11605 OFFICE DEPOT 6600:66100::53010 PAPER CLIPS 1.95 02/01/2013 11605 OFFICE DEPOT 6700:67100:53010 PAPER CLIPS 1.94 02/01/2013 11605 OFFICE DEPOT 6600,66700 53010 CRE-2 ROLLS TAPE -27.86 02/01/2013 11605 OFFICE DEPOT 1100:11400:53010 CRE-GOLDTOUCH ERGO MOUSE -78.83 02/01/2013 11605 OFFICE DEPOT 6600.66700.53010 'J CRE-RETURN 1 TONER -84.16 121079 1 3,646:29 02/0.1/2013 24186 OLIN CORP 6600.66700:53020 I 4918.00 SODIUM HYPOCHLORITE 2,350.80 02/01/2013 24186 OLIN CORP 6600.66700.53020 4918:00 SODIUM HYPOCHLORITE 96:00 02%01/2013 24186 OLIN CORP 6600.66700:53020 4918.00 SODIUM HYPOCHLORITE 193.94 121080 2,640:74 02/01/2013 15275 ORCHARD SUPPLY HARDWARE`1100.16300:53020 12/12 MAINT SUPPLIES 336.33 02/01/2013 15275 ORCHARD SUPPLY HARDWARE 6700 67700:53020 12/12 MAINT SUPPLIES 168.44 02/01/2013 15275 ORCHARD SUPPLY HARDWARE 1100.13500:53020 12/12 MAINT SUPPLIES 87.21 02/01/2013 15275 ORCHARD SUPPLY HARDWARE 6700.67100.53020 12/12!-MAINT SUPPLIES 24.81 02/01/2013 15275 ORCHARD SUPPLY HARDWARE 6600 66700.53020 12/12 MAINT SUPPLIES 44.77 121081 661'56 02%01/2013 24944 VENONA ORR 1100.14500:54160 pr1401002,77130-777130 254160 ZUMBASATURDAYS THRU 01/24/13 74.80 121082 74:80 t 1 _ 2/28/2013 1:36:41 PM Page 13 of 108 90 1.ion.. abed Wd1.4 9E L E I.0Z/8Z/Z • • 9 C6Z9`f•Z £90121 00'009'l 'SdWV1 OH,04 M 008 OZOE9•00L99•0099 '011 VOIH3WV H.LHON.VINOZO OL64Z £i.OZ/1.0/ZO 91,•62 SdWH1OH-OPAf 008 OZO£9'00L990099 '011 VOIH3WV'HTHON,VINOZO OL6• Z £f03/L0/Z0 • 00'000'03 SdWVi OH904 Af 008 OZO£9•00L9910099 '31l'VOIH3INVNIHON VINOZO, OL6 •Z £1-OZ/l0/Z0 ;unowy uogduosaa, gyoafo4d #3un000y au eN;iopuaA # opuan• a;ep iloatIO EtOzigziz ` EtOZ/LIZ STIIEli aNV swiv'ia bl `VWfl lVi9d dO,A1IO CITY OF PETALUMA, CA CLAIMSIAND BILLS 2/1/2013 - 2/28/2013 Check Date Vendor# Vendor Name Account..# Project# Description Amount 02/01/2013 00750 PACIFIC GAS& ELECTRIC 1100.13100.56210 01/13 PG&E ACCT#3720524058-5 1,702.42 02/01/2013 00750 PACIFIC GAS&ELECTRIC 1100.14200.56210 01/13 PG&E ACCT#3720524058-5 1,279.66 02/01/2013 00750 PACIFIC GAS & ELECTRIC 1100.14210.56210 ' 01/13 PG&E ACCT#3720524058-5 2,313.84 02/01/2013 00750 PACIFIC GAS & ELECTRIC 1100.14220.56210 01/13 PG&E ACCT#3720524058-5 294.07 02/01/2013 00750 PACIFIC GAS & ELECTRIC 1100:14700.56210 01/13 PG&E ACCT#3720524058-5 841.20 02/01/2013 00750 PACIFIC GAS& ELECTRIC 1100 14800,56210 01/13 PG&E ACCT#3720524058-5 460.41 '02/01/2013 00750 PACIFIC GAS & ELECTRIC 1100:15100. 610 , 01/13 PG&E ACCT#3720524058-5 3,150.32 ,02/01/2013 00750 PACIFIC GAS & ELECTRIC 1100:16300.56210 01/13 PG&E ACCT#3720524058-5 5,382.03 '02/01/2013: 00750 PACIFIC GAS & ELECTRIC 1100 16540.56210 01/13 PG&E ACCT#3720524058-5 4,914.00 02/01/2013 00750 PACIFIC GAS& ELECTRIC 1100.16600:56210 01/13 PG&E ACCT#3720524058-5 755:75 02/01/2013 00750 PACIFIC GAS & ELECTRIC 2411 24112`56210 01/13 PG&E ACCT#3720524058-5 25,665.52 '0.2/01/2013 00750 PACIFIC GAS & ELECTRIC 6100.61100.56210 I 01/13 PG&E ACCT#3720524058-5 754.89 02/01/2073 00750 PACIFIC GAS& ELECTRIC 6100.61300.56210 01/13 PG&E ACCT#3720524058-5 3,025.90 '02/01/2013 00750 PACIFIC GAS& ELECTRIC 6400.64100:56210 01/13 PG&E ACCT#3720524058-5 5,238.34 010/2013 00750 PACIFIC GAS& ELECTRIC 6500:65200:56210 1 01/13 PG&E ACCT#3720524058-5 1,088.03. '02/01/2013 00750 PACIFIC GAS& ELECTRIC 6600!66100.56210 .01/13 PG&E ACCT#3720524058-5 716.53 02/01/2013 00750 PACIFIC GAS & ELECTRIC 6600.66200:56210 01/13`PG&E.ACCT#3720524058-5 21739'99 :02/01/2013 00750 PACIFIC GAS & ELECTRIC 6600.66500:56210 01/13 PG&E ACCT#3720524058-5 261.62 ' 02/01/2013 00750 PACIFIC GAS & ELECTRIC 6600 66700.56210 01/13 PG&E ACCT#3720524058-5 49,591 40 02/01/2013 00750 PACIFIC GAS & ELECTRIC 6700`67500.562,10 01/13.PG&EACCT#3720524058-5 284.19 02/01/2013 00750 PACIFIC GAS & ELECTRIC 6700f67700.56210 ;0,1/13,PG&E ACCT#3720524058-5 3,039:25 02/01/2013 00750 PACIFIC GAS & ELECTRIC 6800.68100:56210 01/13 PG&E ACCT#3720524058-5 596.82 02/01/2013 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 1ad076600-56210-000750: 01/13 PG&E ACCT#3720524058-5 10.19 02/01/2013 00750 PACIFIC GAS & ELECTRIC 2510:25100.56210 1ad076800-56210-000750.. 01/13 PG&E ACCT#3720524058-5 10.68 02/01/2013 00750 PACIFIC GAS & ELECTRIC 2516,251,00.5-6216 Iad077000-56210 000750' 01/13;PG&E ACCT#3720524058-5 10.19 02/01/2013 00750 PACIFIC GAS & ELECTRIC 251025100.56210 Iad077200-56210-000750 01/13`PG&E ACCT#3720524058-5 40.75 02/01/2013 00750 PACIFIC GAS & ELECTRIC 2510:25100.56210 Iad077600-56210-000750 01/13.PG&E ACCT#3720524058-5 10.19 02/01/2013 00750 PACIFIC GAS & ELECTRIC 2510`.25100.56210 Iad077700-56210-000750 .01/13'PG&E ACCT#3720524058-5 10.19 02/01/2013 00750 PACIFIC GAS & ELECTRIC 2510.25-100.56210 Iad077900-56210-000750 01/13 PG&E ACCT#3720524058-5 51.67 2/28/2013 1:36:41 PM Page 15 of 108 901 Jo 91. a6ed Wd 14'92:L 21-03/83/3 l4'SSO'S£l 480121 32'93311 9-8904Z90ZLE#,133V:1'80d',£1/1-O 0LZ99'OO1L9'00L9 01810313"R SV0'0IdlOVd 09/.00 2LOZ/L0/30 92.EL1. 9-8904Z902LE#100V'3'80d £L/L0 0L399-001-OO11000£6'091490Jes` 01299'09149'9149 31813313'2 SV04,3Ul3Vd 09L00 £103/1-0/30 61-'01- 9-89043903L2#133V.380d,£1-/1.0 09L000-01-399-009E60pe1 01299 001-9301-92 01810313 F SVJ 3Ldl3Vd 09L00 21-03/1-0/30 SO'OZ 9 940VZ90ZLE#100V3'80d 2111-0 09L000-01399-009E60Pe1 01399 001-93'0193 01810313 IR SVO 01dt3Vd 09/.00 2102/1-0/30 82'03 9-8904Z90ZLE#103V-3'80dE1-/1.0 09L000-01399-002£60Pe1 0L399.001-9301-93. 01810313 '8 SVO:31d10Vd 09L00 2L03/1.0/30 96'09 9-89043903LE#133V,3180d21-/1-0 09L000-01299-000E60Pel 01-39900930193 01810313 '3 SVO Old13yd 09L00 2102/10/30 61--0L 9-89043903L2#100V39Od 21/1-0 09L000-01,399 00636001 01-399001-92'01-93' 31813313 '9 SVO 31d13Vd 09L00 21-03/1-0/70 82'0Z 9-89043903L2#133V 318037£1-/1-0 09L000 01-399 0066L0Pe1 01Z99'001-9Z'01-93. 31810313 '8 SV0 01413Vd 09L00 21-03/1-0/30 8gILl 978904Z90ZL£#133V,3'8Od.21-/1-0 09L000-01-399-10S6LOPel 0L.399•001.9Z•OLSZ 318133138 SVOOIdIOVd 09L00, 2.103/1-0/30 89.39 9-89043903LE#133V:3180d21-/1-0 09L000-0/.299 0096L0Pel 01-399'001-93''01.93 01810313 8 SVO OldIOVd 09L00 2103/1-0/30 61..13 9-8904Z903LE#10'0V3'20d<21-/1-0 09L000-01299-0046L0Pel 01399:001-93'.0.L93. 018103138SV0:01d13Vd 09L00 21-03/1-0/30 6401- 9-89042903LE#,130V,3129d21-/1.0 09L000-0299-00E6LOPel 0299'001.93'01-93 01810313 '9SV0,31d13Vd 09L00 21-03/1-0/30 £Z'OL 9-89043903L£#,1034 3'204,21-/1-0 09L000-01399 0036L0Pe1 01Z99'001-9Z:01-93 31810313 8 8V0 31d'o9d 09L00 21-03/1-0/30 L9.29 9-89043903/.2#100V 3'80,3t Ulf) 09/.000-0299,-001-6L0Pe1 01.399'001.93.0193 01810313 8 SVO OId13Vd 09L00 £L03/1-0/30 9Z'1.1- 9-89043903LE#100V3'90d;£1-/10 09L000401-399-0006LOPe1 01399001930.k93 01810319 '9SVO'31313Vd 09L00 E1-0ZL1-0/Z0 82'03 9-89043903L2#100V 3'90d 21-/:1-0 092.000-01-399 0099L0Pel 0L399'00193''01.93 31810313 '9 SVJ 31d10Vd 09L00 2103/1-0/30 8901- 9'89017Z903LE#100V 3End £l/1-0 09L000-01Z99`OOL9LOPe1 01399'00193:01-93 01810313'9 SV0:O1d10Vd 09L00 £103/1-0/30 81'01. 9'99043903L2#.100V 380d EL/1-0 09L000-01.399-0098L0Pel 01-399'001-93'01-93 01813313 8 8VD'01dIOVd 09L00 2LO3/L0/30 61.'01- 98SOPZ90ZL£#1334 3'8Od"£t/LO 09L000`OLZ99 OOg8LOPel AL399.001.93'0 1.93 01810313 8 SVJ'31d13Vd 09L00 £LOZ/1-0/Z0 L8.03 9 89043903L£#133V38Jd'EL/1-0 09L000-01-399 00P8LOPel 01-399'001-9ZI01-93 31810313 9 2V0 013IDVd 09L00 £L03/1-0/30 S-8SO4Z90ZL£#130V38Od:£L/LO 091000-02990009LOPel 01299'001-93'01-93. 018103138S9031310Vd 09L00 £L03/10/30 6LOl - wnowy uol;duosea #;paroad #;un000V awe 4 Jopue #JoptiaA ales NoaLIO £6OZ/8Z/Z - £1.70Z./11? stile dNV SWIVld d3 `VWflJVl9d AO AID CITY OF PETALUMA, CA CLAIMS AND BILLS 2/1/2013- 2/28/201.3 Check:Date Vendor# Vendor Name Account# Project# , Description Amount 02/01/2013 00750 PACIFIC GAS.& ELECTRIC 1100.16300.56210 01/13 PGE ACCT-VARIOUS 325.13 1 02/01/2013 00750 PACIFIC GAS& ELECTRIC 1100.:16540:56210 01/13 PGE ACCT-VARIOUS 72.67 02/01/2013 00750 PACIFIC GAS & ELECTRIC 2411.24112:56210 01/13 PGE ACCT-VARIOUS 67.19 02/01/2013 00750 PACIFIC GAS & ELECTRIC 6600.66700.56210 01/13 PGE ACCT-VARIOUS 740.70 02/01/2013 00750 PACIFIC GAS & ELECTRIC 2510 25100:56210 Iad093700-56210 000750 01/13 PGE ACCT-VARIOUS 10,84 02/01/2013 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad093800-56210-000750 01/13 PGEACCT-VARIOUS 19.39 _._ 02/01/2013 00750 PACIFIC GAS & ELECTRIC 251025100.56210 Iad093900-56210-000750 01/13 PGE ACCT-VARIOUS 9:86 121085. I 1,245:78 02/01/2013 00750 PACIFIC GAS & ELECTRIC 1100,15100:56210 01/13 PGE ACCT#0499980397-8 253.19 02/0.1/2013 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 01/13 PGEACCT#0499980397-8 20.15 02/01/2013 00750 PACIFIC GAS & ELECTRIC 1100.16600.56210 01/13 PGEACCT#0499980397-8 132.29 0' 2/01/2013 00750 PACIFIC GAS & ELECTRIC 2411.2411.2:56210 01/13 PGE ACCT#0499980397-8 118.46 02/01/2013 00750 PACIFIC GAS & ELECTRIC 6100:61300.56210 $ 01/13 PGE ACCT#0499980397-8 562.27 02/01/2013 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 01/13 PGE ACCT#0499980397-8 1,193:58 02/01/2013 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 01/13 PGEACCT#0499980397-8 -1,405:14 ,121086 I _ 874.80 :02/01/2013 19030 PCD 7300.73100.53030 REPR MICROPHONE SYS-COUNCIL C 2,394.61 02/01/2013 19030 PCD 1100„1130053010 REPR MICROPHONE SYS-COUNCIL C 500.00 02/0112013 19030 PCD 1100.11330:53010 REPR MICROPHONE SYS-COUNCIL C 750.00 121087 .3,644.61:' 02/01/2013 24927 RESERVATIONS PEBBLE 2270.22700.54130 d00015140-54130 GIFT CARD PURCH-HNT GOLF TOUR! 1,508:95 BEACH RESORTS 121088 1,508.95 02/01/2013 13205 PERS'LONG TERM,CARE, 9020.21560 01/25/13'PR DEDUCTIONS 159.89 PROGRAM 121089 159.89 2/28/2013 1:36:41 PM Page 17 of 108 80L4081. abed Wd149£.1. £LOZ/8Z/Z 96'44 660121 84'0 80 V003938 4217-Z990ZLOZ#111/1838 1Z9Z4-Z0ML0£9SP LZ9Z4•O0ZE9•00E9 !SONfl338 33d ONINNV-Id 00410 ELOZ/CO/Z0 OZ•E4 .80 V003938 4Z4-Z9SOZLOZ#111A183d LL9Z17`00ZE9'00E9 SO■l338 33d ONINNVId 00440 £LOZ/LO/Z0 R.I. 80V0039384Z4-Z9SOZLOZ#II1A183d OZ9Z4-LOOIME9sP 0Z9Z4•00Z£9'00E9 S0Nf1J3893dONINNVId 00440 ELOZ/LO/ZO 92'1£1 860121 SZ•LEL 91.90-1N83-90 0A31A38•dVW 338 61081-£111.81-800Z1.-6L18000de 0 4 992 6118 SONf1338'33d ONINNVId 00440 ELOZ/LO/ZO 00'SZ8 460121 00•9Z8 L400-1Add'LO4M31A32i::dVW-398 61.08 L`ZOLL8L-800Z126LC80000? M49SZ 6148 S0Nf1938 33d ONINNVId 00440 £LOZ 40/Z0 Z6'68£ £BOLZ1 ONI1Va0030 26•69£ S,31lddflS/1NIVd EL/40 OZO£9'0499VOOLL 8„1NIVd S,NOS8313d EL800 £LOZ/1.0/Z0 00'001 Z60Z 1 00'09 1.8#.11Nl MOL.£L/OZ/LO MEZ49•0099k 0014 ONIM01.VWl1Vlad 14Z171 ,EIO2/10(Z0 0009 L8,111N0;MO121/LO/UL O£Z49'00951V00L ONIMO1kVWf11Viad 48Z171. ELOZ/1.0/ZO 00'LV1 1601Z1 00144 VNIBVW VWl1V19d-in0V EI/Z0 09EL9•00L49:0049 ,1SOd,VINIl1Vlad 44590 £lOZ/LO/ZO 9S-LSE'LZ- - 060421 98180'1. )IH3A 1..110-809V1/S18Vd/13ld ZF/LL 0£Z49•00LL9 OOL9 S100HOS.A110 VWl1V13d 06L00 ELOZ/LO/Z0 9 •54£ )I1-13A,.113-808V1/S18Vd/l9(1d ZL/LL 09029•001L9•00L9 S100HOS.A110:VWl1V13d 06L00 ELOZ/LO/ZO 20•06 )IHIAA1107809V1/S18Vd/13fldZL/LL OEZ4S•00L89•0089 S100HOS`410VWfl1V13d 06L00 £LOZ/LO/ZO L8•99 )1H3A.1110-808V1/918Vd/13ld'ZL/LL 0902900499:0089 31001110S1A110VWf11V13d 061.00 ELOZ/10/Z0 9 •8ZZ )IH3AA110-808V1/918Vd/,13ldZl/LL 0£Z49•00Z99•0099 S100HOSA110VWl1Vl3d 06400 £LOZ/LO/Z0 01'96 )IHEAA110-809V1/S18Vd/130d'3N11 090E9003999099 S1(50HOSA110,VWf11V13d 06400 ELOZ/LO/ZO 49'601.'4 )11-13A A110-809V1/818Vdl13fld 3111 090E9.00E99 0099 S100H3 8 A110 VW141V13d 06400 £L03/1.0/30 61.•L66(171. )IH3A:A113-809V1/S18Vd/13rdZLill. 080E9.00389.0099 S100HOS,Al10:VWn1V13d 06400 £1.03/L0/30 4C09I.'L )IHRAA110-809V1/S18Vdrlafld ?Lill 09029'019£10014 S100HOS.A110.VWf11V13d 06400 £L0Z/10/Z0 92'£04 )IH3A.A110-809V1/SI8Vd/lEfld 31.41. 0239.01.9E400LI. S100HOS.A110 VWf 1V13d 06400 £L0Z/LO/Z0 94•86L'4 )11-3A,A110-809V1/S18Vdl13fld3l/11 090E9.01.9E40014 S100HOS>A110VWn1V13d 06400 21.03/1.0/30 lunowV uoBduosaa #loafoJd #lun000V oweN JopuaA _#JopuOA oleo vain £1,03/2313,- £L OZ/4/Z Sills'GNV SINIV13 V3 'VWllVIad.dOJ.110 CITY OF PETALUMA, CA CLAIMSAND BILLS 2/1/2013`•- 2/28/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 02/01/2013 24167 POLYDYNE INC I 6660.66700:53020 2-2800#TOTES CLARIFLOC WE-1152 6,608.00 02/01/2013 24167 POLYDYNE INC 6600.66700:53020 2-2800#TOTES CLARIFLOC 545:16 121100 7,15316 02/01/2013 25167 PUBLIC SAFETY TRAINING INST1100.15100!56550 02/28/13 LEGAL ISSUES UPDATE-2 150:00 121101 1 15000 02/01/2013 10750 PUBLIC STORAGE RENTAL 1100.14220:56310 i 02/13 STORAGE FEE'YNU T#A1003 390.00 SPACES � 121102 390.00 02/01/2013 24956 PURSUIT NORTH 1100 15600;54230+ REPL MANUAL RESET BRKR,SWTCH- 122.93 121103 : 122.93 02/01/2013 13542 RAINTREE CARWASH, INC 1100.15600!54230 I 3RD QRTR 2012 VEHICLE WASHES 2,447:99 02/01/2013 13542 RAINTREE CARWASH, INC 1100 13500;54230 3RD QRTR 2012 VEHICLE WASHES 165.99 02/01/2013 13542 RAINTREE CARWASH, INC 2411 24110:54230 3RD QRTR 2012 VEHICLE WASHES 21.00 02/01/2013 13542 RAINTREE CARWASH, INC 1100.15600:54230: 04-06/12 VEHICLE WASHES 2,086.00 '02/01/2013 13542 RAINTREE CARWASH, INC 1100.13500:54230 'i 04-06/12 VEHICLE WASHES 168.00 02/01/2013 13542 RAINTREE CARWASH, INC 2411 24110.54230 04-06/12 VEHICLE WASHES 58:00 '02/01/2013 13542. RAINTREE CARWASH, INC "1100.15600.54230 - 4TH QRTR 2012 VEHICLE WAHSES 1,314.97 02/01/2013 13542 RAINTREE.CARWASH, INC 110013500:54230 4TH,QRTR 2012 VEHICLE WAHSES 110.99 02/01/2013 13542' RAINTREE CARWASH; INC 2411.24110:54230' 4TH QRTR 2012 VEHICLE WAHSES 29.00 121104 6,401.94 02/01/2013 25000 RANGER PIPELINES, INC. 679067999.54,151 c67401001=30600-025000-54151 PP#6-E WASH'18"'WMR 78795'.00 :02/01/2013 25000 RANGER PIPELINES, INC. 6790:67999'54151 067401001-30600-025000 541.51 'PP#6-E WASH 18"WMR -7;879.50 121105 70,915:50' - 02/01/2013 01500 REBATES 6700:67200.54130 HET REBATE#2768-DWIGHT 150:00 121106 150:00 02/01/2013 01500 REBATES 6700.67200:::54130 HE WASHER REBATE#1811-ADAN 125.00, 121107 125.00 02/01/2013 01500 REBATES ,6760.6-7200 54130 HE WASHER REBATE#1817-ANDERS 125.00 121108 125.00 II 2/28/2013 1:36:41 PM Page 19 of 108 80110 03 abed Aid It 9£ 1 £LOZ/93/Z` 00'931 £31131 00'931. >INH9OW-3081#13V8321;83SHVM9H 0E1.49003L9,00L9. 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El03/10/30 00'9Z1 3141.31 00 931 11V318-1.381#31V9321 213HSVM 3H 0EL49'003L9'00L9' S910832I '0091.0 11.03/10/30 00'931 111.131 00'931. )NV12138-61.91#;31V83H H3HSVM3H 0ELb9'003L9'00L9 S31V892J 0091.0 11.03/1.0/30 00.931. ov11z1 00'431. 3Vf V2iV8 1.081.#31V8323 2J3HSVM 3N 0E149 003L9 00L9 S31V93H 0091.0 11.OZ/I.0/Z0 00'931. 601131. 009ZL 891V9-01.91#91V9321 NBHSVM9H 0E1.179;003L9'00L9 S31V8323 0091.0 11.03/10/30 lunowy uogdpee00 #16efoid' #lunoa5y awery aopum #JopuaA alea pay0 I,OZ/8Z/Z - £.I<0Z/lit Sills'aNV SINIVlo `d0 '`vInivi3d 0 All0 i CITY OF PETALUMA, CA CLAIMS AND BILLS 2/1/2013 - 2/28/2013 Check Date Vendor# Vendor Name Account#' Project Description Amount. 02/01/2013 01500 REBATES 6700:67200.54130 HE WASHER REBATE#1805-PETERS( 125.00 121124. 125.00 02/01/2013 01500 REBATES 6700.67200.54130 HE WASHER REBATE#1812-RANSOM 125:00 121125, j 125:00 02/01/2013 01500 REBATES 6700.67200.54130 1 HE WASHER REBATE#1814-SERRAN' 125.00 121126 125.00 02/0:1/2013 01500 REBATES 670067200.54130 HE WASHER REBATE#1813-SKOFF 125.00 121127 125.00 02/01/2013 01500 REBATES 6700.6720054130 HE WASHER REBATE#1800-TALWAR 125.00 121128 125.00 02/01/2013 01500 REBATES 6700.67200.54130 HE WASHER REBATE#1809-TRUJILL( 125:00 121129. 125.00 02/01/2013 01500 REBATES 6700.67200:54130 1 HE WASHER REBATE#1804-VODOPA 125.00 121130 I 125:00 , 02/0.1/2013 05951 RECREATION PUBLICATIONS, 6400,64100157360 2013 MARINA GUIDE ADVT 1,110:00 INC 02/01/2013 05951 RECREATION PUBLICATIONS, 6400:64100.57360 02/13 ADVT-MARINA 660.00 INC 121131 . 1,770:00, 02/0172013 01300 RECREATION REFUNDS 110.0.21210' DEP'REF-RN LEADERSHIP TRNG 210.00' 121132 210.00 02/01/2013 01300 RECREATION REFUNDS 1100.21210 DEP'REF-PEREZ QUINCEANERA 210:00 121133 210.00 02/01/2013 23791 REDWOOD LOCK& KEY 6700 67700.53020 18 PADLOCKS 227.33 121134 227.33 :02/01/2013 00889 REX HARDWARE, INC 2411:24110:53020 01/13 PARTS/SUPPLIES 0.36 02/01/2013 00889 REX HARDWARE, INC 1100`13500.53020 01/13 PARTS/SUPPLIES 2.21 121135 , _ 2.57 •02/01/2013 23306 ZILVERIO RIVERA 1100.15100.56550 I 01/09/13_ HNT REGIONAL TRNG 111:82 121136 _ ,I _ 111.82 2/28/2013 1:36:41 PM i Page 21 of 108 801-10 Z3 e6ed Wd l7:9E'l E LOZ/SZ/Z 68'641 441121 66•E S311ddf1S 1/108d 9101 AN11 OZOE9-LOOLOPlid OZOE9'OZV4L'OOLL ONI011SV10HOS ELM £LOZ/LO/ZO 66'4 9311ddf1S Meld S101ANI1 030E9-L00L041Jd 020£9.0Z441'001=L ONI`0119VJ0HOS EL06Z £LOZ/LO/Z0 868 S3llddflSWJ2id sib"Argil 03099-LOO1OPVd 03099'0Zti61"0011 ONI'011SV1OHOS EL04Z E}0Z/10/30 6691 S9Ilddf1S1A108d-S101AN11 030E9-LOO1-04,LA OZO99'0Z44LOOL1 ONI'0I19V10HOS E1-04Z ELOZ/LO/ZO 0092 S3llddfSW08dSIOIANI1 03094-LOOLObVd' 03099'OZVVV0014 ONI3119V10HOS ELOnZ £103/10/30 pp L 9311ddf19 W02i8 9101-AN11 03099 LOOlO4Vd OZO£9'OZ441'OOLL OM 01ISV1OHOS C104Z ELOZ/L0/30 4 •68 S3llddflS WJiid S101 ANI1 0ZOE9 LOOL04LLd. 030E9'OZ441. 0011- ONI 3I19V1OHOS ELOh3 £10ZLl0/Z0 LL'E8fi £411-21 LL ERE 1IA3S08.8VNIW3E NHVO,EI'/60;80%1.0, 0E999-0171;9 L00610 0£999.00LZZ'OLZZ. 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CA CLAIMS AND BILLS 2/1/2013,- 2/28/2013 Check Date Vendor# Vendor Name Account# Project#: Description Amount 02/01/2013 01505 SCLECA 1100.15100:56580' 2013 SCLECA DUES 200.00 121145 200.00 02/01/2013 04696 SEBASTOPOL, CITY OF 2250 22500.54130 g22503052-54130: 10-12/12 AVOID THE 13 REIMB 2,357.03 ' 121146 , 2,357:03- 02/01/2013 24267 SEON DESIGN INC 6500.65200.62210 965001012-62210-024267 6 TROOPER TL4 COMPLETE CAMERA 13,230:00 02/01/2013 24267 SEON DESIGN INC 6500.65200_.62210 g65001012-62210-024267 6 TROOPER TL4 COMPLETE CAMERA 1,770.00 02/0172013 24267 SEON DESIGN INC 6500 65200 62210 g65001012-62210-024267 6 TROOPER TL4 COMPLETE CAMERA 310.00 02/01/2013 24267 SEON DESIGN INC 6500.65200.62210. g65001012-62210-024267 6 TROOPER TL4 COMPLETE CAMERA 295 00 02/01/2013 24267 SEON DESIGN INC 6500.65200:62210 g65001012-62210-024267 6 TROOPER TL4 COMPLETE CAMERA 295:00 02/01/2013 24267 SEON DESIGN INC 6500 65200:62210. 965001012-62210;024267 6 TROOPER TL4 COMPLETE CAMERA 3,822:00 I 180.00 02/01/2013 24267 SEON DESIGN INC 6500.65200.622'10 965001012-622101024267 6 TROOPER TL4 COMPLETE CAMERA 02/01/2013 .24267 SEON DESIGN INC 6500.65200:62210 g65001012-62210-024267 6 TROOPER TL4 COMPLETE CAMERA 1,272.00 121147 21,174.00 . 02/0.1/2013 01800 SEWR CONN FEE REFUNDS 6600 6.6. 100:54130 SLRGP-2 LIBERTY ST 2,000:00 121148 i 2,000.00 02/01/2013 '01800 SEWR CONN FEE REFUNDS 6600.66100:54130 SLRGP-18 MISSION DR 2,000.00 121149 2,000.00 02/01/2013 01800 SEWR CONN FEE REFUNDS 6600.66100 54130' SLRGP-830 5TH STREET 2,000.00 121150 2,000.00 02/01/2013 01800 SEWR CONN FEE REFUNDS 6600.66100'54130 .SLRGP-946 5TH STREET 2,000':00 121151 - _ _ 2,000.00 02/01/2013 01800 SEWR CONN FEE REFUNDS 6600.66100:54130 SLRGP-741 MOUNTIAN VIEW AVE 2,000:00 121152 2,000.00 02/01/2013 00945 SHAMROCK/#59814 6700.67700:53020 6 SACKS;CONCRETE 127.24 121153 127.24 ', 02/01/2013 13439 JOHN A SILVA 1100.15100156550'. adv001000-56550-013439 02/11-13/13 FTO UPDATE 384.00 02/01/2013 13439 JOHN'A.SILVA 1100.1.5100:56550 ' 01/14/13.CNOA"BATH SALTS"TRNG 60.00 121154 444.00. 02/01/2013 01026 SOILAND CO, INC 6700.67700.53020 24 09T CONCRETE 80.00 121155 80.00 2/28/2013 1:36:41 PM Page 23 of 108 801.1o4Za6ed 1/1d1.4;9E'L '£lOZ/932 OS'4ZL 591.12. 'OOSSV' 09.4ZL. ,V V0300890470AS£I/914,0ZL/9Z/1,L 0000Z-ZZ441.0 1,l'0k0Z-ZO9Owd1Z1. 0199Z.06 L8 ' IHON' dV-1.1‘ 3n31S ZZ441 E60Z/1.0/ZO 00'901. 4914n 00909 1139OV10 NdV0 £1./8Z/G0 LL1.12?00LL VINH0311VO:d0:=31V.S' LEZLO CLOT/1.0/Z0 00'5£1. £911.Z1. 00'9£1. SNOT±Of1a30';8d;E9/9Z/1.0 0991.30306 VIN2j0911VO.d0[a1V±S L£ZLO £1.02/L0/30 1.0'£31. Z9 •121. NOIIVZI1Vf103 1.0'£31. 91.C91.4-L9-1W90 Z1./ZL-0 L OZEL9 OOZ59'OOS9 dOcGHV09 31V1S' 46L90 81.03/1.0/30 66'49Z 1.91.1.Z1. N011VZI1Vf103 L6'96- Z98SZ4-L5 IMO:Z1./Zl-0l 090E90E99L'001.1. d0'OaV09`31VJS 46190 EL0Z/1.0/ZO NQIIVZI1VfOR 1.11991. Z989Z4-L911N90Z Id?L-OL OZEL9009E1OOIL d0021V0931VdS 461.90 8I-UZ/1.0/30 NOIIVZInvf103 9v90? Z9804 LS,1W90Z1./31.-0 OZELS 009£.'0041. d0 08VO9'31VJS, 461.90 £I0Z/1.0/Z0 00'646'3 091.1.Z4 00'886 )133210S1113=-HO1fWH1dd • 03089'00L990099 0111SOdVO3 VW0N0S .81690 E1.03/1.0/30 00'996'1. )13380:SIll3-140111W H1Vd OZO£9:00L99'0099 3111SOdW0OWVWONOS -81690 £403/LO/ZO 00'989 , 691431. 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ANY SWIVlD VU 'VWf1lV13d JO All0 • CITY OF PETALUMA, CA CLAIMS AND BILLS 2/1/2013 - 2/28/2013 Check Date Vendor# Vendor Name Account# Project# I Description Amount 02/01/2013 01039 SYAR INDUSTRIES INC 2411 24110.53020 19.3OTN ASPHALT 1;775.85 02/01/2013 01039 SYAR INDUSTRIES INC 2411.24110.53020 19 30T ASPHALT -20.89 02/01/2013 01039 SYAR INDUSTRIES INC 2411.24110.53020 10.33TNASPHALT 950.50 02/01/2013 01039 SYAR INDUSTRIES INC 2411'.24110:53020 10.33TN ASPHALT -11.18 02/01/2013 01039 SYAR INDUSTRIES INC 2411 24110,53020 5.57TN CUTBACK 687.37 02/01/2013 01039 SYAR INDUSTRIES INC 2411.24110.53020 5.57TN CUTBACK -6.03 02/01/2013 01039 SYAR INDUSTRIES INC 6700.67.700:53020 5.3TN.ASPHALT 279.72 02/01/2013 01039 SYAR INDUSTRIES INC 2411:24110.53020 5.3TN ASPHALT 207:95 02/01/2013 01039 SYAR INDUSTRIES INC 2411:2411053020 3.01TN ASPHALT 276:96 02/01/2013 01039 SYAR INDUSTRIES INC 2411:24110.53020 1.97TN ASPHALT 181.26 121166 4,321.51 02/01/2013 08060 KARALEE TEIXEIRA 6600.6650054130 10/12 AG.RECYC WATER PRGM 2,238.30 121167 2,238.30 0.2/01/2013 25194 TERRA COGNITA DESIGN & 2510.25100':54210 Iad077900-54210-025194 11/08-12/12/12 SVC-MEADOW PARK L 1,468.75' CONSULT 121168 1,468.75'. 02/01/2013' 16318 TINA M THOMSEN 1100:15100.56550 REIMB-01/22/13 CSAR TRNGODUBLIN 91.59, :02701/2013 16318 TINA M THOMSEN 1100:15100.56550 REIMB-01/22/13 CSAR TRNGODUBLIN 7.10 1211169 ,98.69. °'02/01/2013 15063 TOUCHLESS CARWASH 6700:67700.54230 12/12 VEHICLES WASHES-WFO 47:23' 121170 _ 47.23. 02/01/2013 23880 TOUCHSTONE.POOL.SVC 1100:14700.54310 START UP SVC-CAVANAUGH POOL 652.07 121171 652.07 02/01/2013 24758 TRAPEZE SOFTWARE GROUP, .6500.65200.54250 02/13'01/14 NOVUS DRIVEMATE MAIN 1,423.00 INC !02/01/2013 24758 TRAPEZE SOFTWARE GROUP; ,6500.65300.54250 02/13,-01/14 NOVUS DRIVEMATE MAIN 1,423.00 INC 121172 2,846:00 02/01/2013 25069 UNION BANK, N.A. 6790.67999.54151 067401001=306001025000-54159 '10% RET-PP#6-ESCROW#23878 7,879.50 121173 7,879.50 2/28/2013 1:36:41 PM Page 25 of 108 80140 9Z abed INd 1-41:9£:1. £LOZ/8Z/Z GETS - - SLLIZI 00'479E- ONa11WOINbid £L/4Z-ZZ/L0 L46Z1-0-094997000400APe 04999001-9L"OOIL NOlafl f M3adNV L98ZL. £LOZ/LORD 6£194 ON2i11WOW,013,;9L/4Z-ZZ/1-0 04494001-9L`00 LL NOlaOP'M380NV L48ZL; £t0Z/LO/Z0 94.69L1 4L1.1.Z1 LL'48Z 3114l11S181Nf11dOS 1VO 04 LPL4 OZO£500L99 0099 ONI VSl dVAINI1 64LZZ £LOZ/LO/ZO 1-£.4991£ 311d1f1SI8'WI]IOOS7VJ04'L4L6 OZOE4'O0L99'0099 ONI'VSf1NVAINl 641ZZ ELOZ/1-0/Z0 L4"1-6Z 31I31fS18{NflIOOS S VD ZE'E984 MET 00L99.0099 ONI VSfIaVAINf 641-ZZ. £LOZ/1-0/ZO £9.31791£ 3YId1f1S18:WQIa0S;S1VJ ZE'E984 OZOE9 OOL99'0099. ONI VSl SVAINf 64LZZ E40Z/LO/Z0 ;unowy uoijdudsea #;P*Jd #luno0ay aweN_iopueA •#Jopuan .a;ea veg0 EkOZ/8Z/Z Sims 4N`d'SINIv1b da `VWflivi d`JO AID CITY OF PETALUMA, CA CLAIMS.AND BILLS 2/1/2013 - 2/28/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 02/01/2013 23926 US BANK CORP'PYMT SYS :6600.66700:53020 CALCARD EXP THRU 12/24/12-PIERCE 118.79 02/01/2013 23926 US BANK CORP-PYMT SYS 6600.66200".53020 CALCARD EXP THRU 12/24/12-PIERCE 447.00 02/01/2013 23926 US BANK CORP PYMT SYS 6600:66700:53020 CALCARD EXP THRU12/24/12-PIERCE 472.65 02/01/2013 23926 US BANK CORP':PYMT SYS 6600.66200.53020 CALCARD EXP THRU 12/24/12-PIERCE 346.78 02/01/2013 23926 US BANK CORP PYMT SYS 6600.66700:53020 CALCARD EXP THRU 12/24/12-PIERCE 587.27 02/01/2013 23926 US BANK CORP''PYMT SYS 6600:66200:53020 • CALCARD EXP THRU 12/24/12-PIERCE 123.30 02/01/2013 23926 US BANK CORP PYMT SYS 6600.66700:53020 CALCARD EXP THRU 12/24/12-PIERCE 172.79 02)01/2013 23926 US BANK CORP PYMT SYS 6600.66700:56580 CALCARD EXP THRU 12/24/12-PIERCE 140:00 02/01/2013 23926 US BANK CORP PYMT SYS 6600:66700:56550 CALCARD EXP THRU 12/24/12-PIERCE 85.00 02/01/2013 23926 US BANK CORP PYMT SYS 6600:66500:53020 CALCARD EXP THRU 12/24/12-PIERCE 155.52 • 02/01/2013 23926 US BANK CORP PYMT SYS 6600:66700:53010 CALCARD EXP THRU 12/24/12-PIERCE 211.60 02/01/2013 23926 US BANK CORP PYMT SYS 6600.66700:53020 CALCARD EXP THRU 12/24/12-PIERCE 264.69 02/01/2013 23926 US BANK CORP PYMT SYS 6700.67.100.53020 CALCARD EXP THRU 12/24/12-SIMMO 1,219.43 02/01/2013 23926 US BANK CORP PYMT SYS 1100.11300:56530 m20110002-56530 CALCARD EXP THRU 12/24/12-CRUMF 550.00 '02/01/2013 23926 US BANK CORP PYMT SYS 1100.11300`56530 m20130001-56530 CALCARD EXP THRU 12/24/12-CRUMF 550.00 • ,',02/01/2013 23926 US BANK CORP PYMT SYS 1100.15100.56550. CALCARD EXP THRU 12/24/12-NANNII 770.00 02/01/2013 23926 US BANK CORP PYMT SYS 1100.13530:53020 CALCARD EXP THRU 12/24/12-RASML 129.57 -02/01/2013 23926 US BANK CORP PYMT SYS 1100:13520.53020 CALCARD EXP THRU 12/24/12-RASML 629.64 02/01/2013 23926 US BANK CORP PYMT SYS 1100.1360056550 CALCARD EXP THRU 12/24/12-SCHAC 220.56 02/01/2013 23926 US.BANK CORP PYMT SYS -1100.13600:53010 CALCARD EXP THRU 12/24/12-SCHAC 62:99 • ::02/01/2013 23926 US BANK CORP PYMT SYS 1100.13600.53020. CALCARD EXP THRU 12/24/12-SCHAC 364.00 02/01/2013 23926 US BANK CORP PYMT SYS 1100.15700:53020 CALCARD EXP THRU 12/24/12-SEARS 135.00 02/01/2013 23926 US BANK CORP PYMT SYS 11005600:53020' CALCARD'EXP THRU 12/24/12-SEARS 161.72 02/0112013 23926 US BANK CORP PYMT SYS 1100.15600:53020 CALCARD EXP THRU 12/24/12-SEARS 61.45 02/0172013 23926 US BANK CORP PYMT SYS 1100.15600:54110 CALCARD EXP THRU 12/24/12-SEARS 175.00 02/01/2013 23926 US BANK CORP PYMT SYS 1100 15600:54110 CALCARD EXP THRU 12/24/12-SEARS 14.95 02/01/2013 23926 US-BANK CORP PYMT SYS 1100.14420.53020 pr14011007 53020 CALCARD EXP.THRU 12/24/12-GUERF 472.36 02/01/2013 23926 US BANK CORP PYMTSYS 6600.66200.53020 CALCARD EXP THRU 12/24/12-DIRRAI 71.66 02/01/2013 23926 US BANK CORP PYMT:SYS 6700.67100.56550. EXP-THRU 12/24/12-DIRRAI 68.50 2/28/2013 1:36:41 PM Page 27 of 108 801.1083 abed Wd6491>1, £1.02/8Z/Z E£ Z9 1311Vd-Z1./4Z/Z4 f18H1,dX9 OaVOIVO 030£9'0011.9001.9 SAS 1 ■Ad d800 NNV8 Sn 9Z6EZ CLOZ/10/Z0 0961 1311Vd-Z1/4Z/ZI, fl8H1 dX3 O8V31V0 09EL9'001.1.9'0019 SAS 1141Ad,.daO3 NNVS Sn. 9Z6E3 £1.0ZF1.0/30 6696 iNVAVS-Z1./4Z/Z1.n8H1dX3 OHVOlVO 01.1179'0Z991, 001-1 SAS,11NAd d8OO;NNV9 Sn 93613 11.03/10/30 86'614 ZZIIVS-31-/43/Z1- ndHl•dX3 G8VOmVO 03019 00991 0014 SAS 11A1Ad d000`NNV9 SIT 93613 11.0Z/1.0/Z0 96'4Z (DO0HZ1143/31 n8H1dX3 O21VOlVO 01019'001.£L'00£L SAS1WAd'd800'NNV8 Sn 9Z6EZ £10Z/10/Z0 b1.'101 /000H-31117Z/31•n8H1 dX3 08VO1V0 01019 001.£L'OO1L SAS 1WAdid800 NNV8 Sfl. 936£3. £103/1.0/30 41. LOL )01N30-3L/4Z/Z1 112:11-11 dX3 OHVO1V0 OZO€90499VOO14 SAS 11/VAd,d2i00'.NNVB sn :936£3: £1.OZ/1,0/30 00'09 )OIN30Z1/173/ZI, l8H1 dX3 O8VO1VO 09999'04996001.1. SAS 114Ad:d2i00'NNVS Sfl ;9Z6EZ I603%lO/Z0 93'181. 9381S-Z1/43/Z1 naHl,dX3 08V01VO 0£149'00841, 0014 SAS 1Wkd`d86-0`NNV8 Sfl 936E3 £10Z40/Z0 00'00Z 3010H ZU43/3I. f18 H1 dX3 08V01V0 09999'09911:0011- SAS 11A1Add 100NNV9 sn 93613: 1603/10/30 19'19 IINNVN-Z1,/4Z/Z1. naH1 dX3 08VO1V0 09999'001.9LMOOLL SAS 11A1Ad,d8Q0;NNV9:sn 9Z6EZ 11-03/1-0/30 £6 91 INNVN=31./43/31- fl8H1dX308VO1VO 09999 00 691 0011 SAS 1WAd,d800)INV9 sn 9Z6EZ 1.103/1.0/30 68'1-01, NNVN Z1/b3/Zl f12iH1 dX3 08VOIVO Ad'd8O0 NNV8Sl 93613 1103/1-0/30 00'033 83110S-Z1.I4Z/Z1 nHHl dX3 O8V01V0 09999'001990099 SAS 11A1Ad,d800,51NV8'Sn 936£3 1103/L0/30 OL 1.01 d0NVW731/bZ/Z1..l8H1 dX3 08V01V0 OZO£9 001.4.:001-1. SAS 11A1Ad:d80O NNVBSfn 936EZ' £103/1.0/30 0[99 joNVW-Z1/4UZL.n8H1,dX3'OLIVO1VO 0Z0E9'01Z41:00L4 SAS 114,1ad,de100 NNV8,Sfl 9Z6EZ £10Z 110/Z0 L9'19 30NVIN-31-/4Z/Z108H1dX3`O8VO1V0 03019'0124 V00 L1 SAS 1WAd d800')INV8 Sn 9Z6EZ 1103/1.0/30 93'813 031M1-31.PoZ/Z1. l8H1.dX3 0aVOTV0 0E0E9'00 L£L'00£L. 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SAS TWAd d800 NNV9_Sfl 9Z6EZ 11,03/1.0/30 68611 IO1A113IZ1/43/Z1 f18H1 dX3 OLIVO1VO 09999O117Z 14L43 SAS _Mild d800)INV8Sn 9Z6EZ £1-02/10/30 4£'99 1SI80.31./1,3/31 n8H1 dX3 02lVO1VO 03019'00399.0099 SAS•1WAd X800 NNV9 Sfl 93623 £1.03/10/30 41'£41 15180-31/42/Z1- f18H1 dX3 OHVO1VO 03019'OOLL9 OOL9 SAS 11A1Ad d800 NNVB';Sfl 936£3 11.03/1-0/30 88411 1S180-3L/43/31- nem.dX3.08V01V0 OZ0£9 00299:0099 SAS 1WAd d2100 NNVaSfl 9Z6EZ £LOZ/1.O/30 46'19£ 3e1030-317173/31 naHl dX3 08VO1VO 04199 001;£L:OOIL SAS 11NAd d800 NNV9 Sn 93613 11.03/10/30 13'631 1V8810-304031 f1HHl dX3,0LIV31V,0 09999'00119'001-9 SAS 1WAd X2100 NNV8:Sl 93613 1103/10/30 lunowy uoiid0Psa0 #loafoid #lunoaay aweN7opuaq #Jopuah. aleaM3040 60Z/8Z/Z -£1,0Z/6/Z STl19 4Nv SWCd1O VO 'VWf1IV13d JO A110 CITY OF PETALUMA, CA CLAIMSAND°BILLS 2/1/2013 - 2/28/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 02/01/2013 23926 US BANK CORP PYMT SYS 6500.65200:53010 CALCARD EXP THRU 12/24/12-RYE 17.26 02/01/2013 23926 US BANK CORP PYMT SYS 6500.65300.57360 CALCARD EXP THRU 12/24/12-RYE 35.63 02/01/2013 23926 US BANK CORP PYMT SYS 1100:13100.53010 CALCARD EXP THRU 12/24/12-ANDEF 49.11 02/01/2013 23926 US BANK CORP PYMT SYS 6300.63200.53030 CALCARD EXP THRU 12/24/12-HAMEF 21.59 02/01/2013. 23926 US BANK CORP PYMT SYS 6800 68100.53010 CALCARD EXP THRU 12/24/12-HILL 20.00 02/01/2013 23926 US BANK CORP PYMT SYS 1100:15100.56510 CALCARD EXP THRU'12/24/12-STEPH 8.75 121176 12,941.50 02/01/2013 21296 US BANK: NATIONAL 6100.61100.54110 2013 FEES-2003 COP AIRPORT 1,650.00 ASSOCIATION 121177 i 1,650.00 02701/2013 18546 VERIZON WIRELESS 6600.66700.56145 11/24-12/23/12 VERIZON-ELLIS CREEP 422.99 MESSAGING 02/01/2013 18546 VERIZON WIRELESS 6500.65300.56145 12/13-01/12/13 VERIZON-PARATRANSI 328.75 MESSAGING 02/01/2013 18546 VERIZON WIRELESS 6600.66700.56145 11/24-12/23/12 VERIZON-ELLIS GREEN 154.17 MESSAGING '02/01/2013 18546 VERIZON WIRELESS 7300.73100.56145 12/13W1/12/13 VERIZON-IT 59.30 MESSAGING '02/01'/2013 18546 VERIZON WIRELESS 1100.15600.56145: 12/113.01/12/13 VERIOZN-PD 29.65 ' MESSAGING 121178 994.86 02/01/2013 13696 STEVE WALLAGI< 6700.6.720.0:54130 952 COPRES TOILET REBATE FORME 4000 121179 40.00 02/01/2013 01900 WATER REFUNDS 9040 2114], UB REFUND CST#0018491-PELTON 2,15820 121180 2,158.20 02/01/2013 01900 WATER REFUNDS 9040.21141. UB REFUND CST#0072476-PANTAZE; 1000 121181 10.00 - 02/01/2013 09102 WEIGHTS&MEASURES '6100:61200.54310 2013 COMM DEV REG-AIRPORT#016: 176.10 121182 176.10 02/01/2013 25074 WESTECH 6600 66700.53020 0-RINGS; SHAFT OIL SEALS 152.42 121183 152.42 2/28/2013 1:36:41 PM Page 29 of 108 90 la OE abed Wd •4:9E L £LOZ/8Z/Z • 8E'L89`L OLZLZL; 00Z9L S830N38Sf1S`NOVO-HSydS 0E0E9 009El;0014 TN301d11103 38Id 8V1S11V 9E8EL ELOZ/911ZO 0o14ZE ON01 'S2i30N3dSf1S NOVS H'LBd OL OE0E9;OOSEl.0011. 1NdWd1f1O3 3813 8V.SliV 9E8EL ELOZ/9L/ZO 864LL'L NOS83ipd-1VOO1l0N2il1 0E0E9'049EVOOLL 1N31Nd1110338Id8V1S11V 9E8E1. ELOZ/91./Z0 00'49VZ .3d 'NM089-SJNVd '1VOO'11ON8f11. 0£0£9009EL'0014 IN3INd1f10338Id8V±S11V' 9E8EL E•OZ/91/Z0 04'9691£ S1V.00''S±NVd.:302:pd7A.24d Z 0E0E9'044E1.';O01.I 1N36NdI20338Id8VISl1V 9E8EL ELOZ/9L/ZO 84'81.8'4L 60Z121. 1VSa3AINf1 84'8L8171. L6L1M#JS3SVHO81jd'l3fld'£L/.LO 090E9;00991'00LL OOVX31,8'NOHA3H0 6E94Z ,ELOZ/LO/ZO' L9'49 - saiLZL •ON1 L9'48, SS3NGVW.H011W-SEIlddf1S OI881; 0E •17500ZL9:00L9 llddflS'NOLLV0188111VXM 9Z14Z ,EL03/10/Z0 09'CZ4`8 • 98lI-EI- 09'LZ4'9 dSZBS-SOAS.0,8ON3ZL'/8Z/Z•-4Z/L• 0LL49'94L9L0-0090E-Zi0Z409La 0••49'009L£'09L2 SW/81-M 9419L ELOZ/LO/Z0 66'98 • 48LLZL 66'98 OlMZ3dO1 21MO11V1009 £l/Zid 0202900LLL'OOLL 01HOMN80M L40SZ £L0Z/L0/Z0 lunowy uoildliosad #,loefo4d #lunoaoy aweN,Jopuan #Jopuan. ale0joagO C.IOZ/8Z/Z -`£ 'OZ/1/Z STI18 4Ny SINI` 1O Va VIA1111V13d 3O AID CITY OF PETALUMA, CA CLAIMS AND BILLS 2/1/2013 - 2/28/2013 Check,Date Vendor# Vendor Name Account# Project# Description Amount 02/15/2013 13992 AMERI-PRIDE UNIFORM SVCS, 1100.15600.54310 I 01/21/13 SVC-POLICE 95.42 INC 02/15/2013 13992 AMERI PRIDE UNIFORM SVCS, 1100:15600.54310 01/28/13 SVC-POLICE 95.42 INC 02/15/2013 13992 AMERI-PRIDE UNIFORM SVCS, 1100.15600.54310 02/04/13 SVC-POLICE 95.42 INC 02/15/2013 13992 AMERI-PRIDE UNIFORM SVCS, 1100.15600.54310 02/11/13 SVC-POLICE 95.42 INC 02/15/2013 13992 AMERI-PRIDE UNIFORM SVCS, 2411.24110:54310 02/04/13 SVC-PW 75.78 INC 02/15/2013 13992 AMERI-PRIDE UNIFORM SVCS, 2411.24110:54310 01/21/13 SVC-PW 73.59 INC 02/15/2013 13992 AMERI-PRIDE UNIFORM SVCS, 2411.24110.54310 01/28/13 SVC-PW 73.59 INC 02/15/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6700.67700.54310 01/21/13 SVC-WFO 73.05 INC 02/15/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6700.67700.54310 1/28/13 SVC-WFO 73.05 INC 02/15/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6700.67700:54310 02/04/13 SVC-WFO 73.05 INC 02/15/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6700.67700:54310 02/11/13 SVC-WFO 73.05 INC 02/15/2013 13992 AMERI-PRIDE UNIFORM SVCS, 650. 0.65200.54310 01/21/13 SVC-TRANSIT 25.48 INC 02/15/2013 13992 AMERI_PRIDE UNIFORM SVCS, 6500.65300:543•0 01/21/13 SVC-TRANSIT 25.47 INC 02/15/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6500.65200.54310 01/28/13 SVC-TRANIST 25.48 INC 02/15/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6500.65300.54310 01/28/13 SVC-TRANIST 25.47 INC 02/15/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6500.65200.54310 02/04/13 SVC-TRANIST 25.48 INC 02/15/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6500.65300.54310 •02/04/13 SVC-TRANIST 25.47 INC 02/15/2013 13992 AMERI-PRIDE UNIFORM.,SVCS, '1100.16540.54310 01/21/13 SVC-PARKS 48.29 INC 2/28/2013 1:36:41 PM Page 31 of 108 80 L Jo Z£abed INd l4 9E l 6 LOZ/8Z/Z OZ'Z4L'L LLZLZL OZ'ZbL'L dX3 Woad OHV£L/Z 4000LL OEL45-OEOZOZ004 0£l49'00ELZ'0£1Z!NIHVIN AO 8f110,81810 8 SA08 4LL0Z £LOZ/91./Z0 99'LSL'Z 9LZLZL 461 LE S3A01O ONIAI2:10.2:13H1V31,ad 9£ OZO£S'OLLPZ'1LtZ:ONIOAS 30VOIaUV8V3HVAV8 96000 £IOZ/91./Z0 E1•L84 SNOIS'03133a OHV080HVO „4Z'001. 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ZLZLZI 1NL11fSNOO L048E'EL V2H]A0001f1VSf19'41180/ZO-EL/80/Z0 01.495'00 L4L:004L NSIa.1V9010NOV 9ZOEZ £1.0Z/91/Z0 88'L9L'L LLZLZL OM - S6'4E SNHVd'OAS EL/40/ZO 0IE49•0499L'00L1. 'SOAS INH03INf1 30I8d-Ia31NV Z66EL £L0Z/5120 ONI 9617£ SNHVd-OAS EL/8Z/10 OLE49'04991'0014 'SOAS WHOdINfl 301ad-I83WV Z66£1. £IOZ/91/Z0 LunowV uogduosaa #joafoid #lun000v aweN7opum `#iopum aLeO {oay0 £b 0Z/8Z/Z;- £I.OZ/L/Z 81118 aNV SINIV1D VO 'VWf11V13d AO .1113 CITY OF P'ETALUMA, CA CLAIMS AND BILLS 2/1/2013- 2/28/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 02/15/2013 00169 CAL-WEST RENTALS INC 6700.67700.54230 INSP/REPR BACKHOE 919.49 02/15/2013 00169 CAL-WEST RENTALS INC 6700.67700.54230 REPR JD 27D HYDRAULIC HOSE 368.97 02/15/2013 00169 CAL-WEST RENTALS INC 6700.67700.56320 01/31-02/01/13 RNTL-POST HOLE DIG( 81.50 02/15/2013 00169 CAL-WEST RENTALS INC 6700.67700.56320 01/30-31/13 RNTL-POST HOLE DIGGEI 81.50 02/15/2013 00169 CAL-WEST RENTALS INC 6700.67700.56320 02/04-05/13.RNTL-AIR POWER NAILEF 38.00 02/15/2013 00169 CAL-WEST RENTALS INC 6700.67700.56320 02/01-02/13 RNTL-AIR POWER NAILEF 38.00 121218 1,527.46 02/15/2013 21896 CITY NATIONAL:BANK 8526.25520 2004 CONSOLIDATED REFUND ASSE: 47,457.25 121219 47,457.25 02/15/2013 13468 CROWN & SHIELD 1100.16300:54310 02/01/13 PEST SVCS-VARIOUS 670.00 EXTERMINATORS 121220 670.00 0.2/15/2013 18906 DAY WIRELESSISYSTEMS 1100.15600154210 REPL MIC-=PORT RADIO 149.37 121221 149.37 02/15/2013 24536 DE LAGE LANDEN, INC 1100.11330:56320 02/13 COPIER LEASE-CM 411.07 121222 411.07 02/15/2013 24391 DIONEX CORPORATION 6600.66400.53020 VIALS, CAPS 123:63 121223. 123:63 02/15/2013 24561 DKF SOLUTIONS GROUP, LLC 7600.76100.54110 01113 MSO ADMIN SVCS 150.00 02/15/2013 24561 DKF SOLUTIONS GROUP, LLG 6600.66100.54110 01/13 MSO ADMIN SVCS 175.00 02/15/2013 24561 DKFSOLUTIONS-^GROUP, LLC' 6700.67-100.54110 01/13 MSO ADMIN SVCS 175:00 02/15/2013 24561 DKF SOLUTIONS GROUP, LLC. 2411:24110.54110 01/13•MSOADMIN SVCS 175.00 02/15/2013 24561 DKF SOLUTIONS GROUP, LLC 1100.16540:54110 01/13 MSO ADMIN SVCS 175.00 02/15/2013 24561 DKF SOLUTIONS GROUP, LLC 7600 76100;54110 12/12 MSO ADMIN SVCS 150.00 ' 02/15/2013 24561 DKF SOLUTIONS GROUP, LLC. 6600.66100.54110 12/12 MSO ADMIN SVCS 175.00 02/15/2013 24561 DKF SOLUTIONS;GROUP, LLC 6700.67100154110 12/12 MSO ADMIN SVCS 175.00 ' 02/15/2013 24561 DKF SOLUTIONS GROUP LLC. 2411.24110:54110 12/12 MSO.ADMIN SVCS 175:00 02/15/2013 24561 DKF SOLUTIONS GROUP, LLC' 1100.16540.54110 12/12 MSO ADMIN SVCS 175.00 121224 1,700.00 2/28/2013 1:36:41PM Page 33 of 108 8011o4Ea6ed Nd1.4.9£:1. £1.0Z/8Z/Z 00261 62212! 0076£ SN01191103021d£1/80/Z0 099Lt0 06 HS1d.3113NN6'3f 98642 11.0Z/91./Z0 VS'SL4 822!21 ONI 49'914 '301019213H: 0Z0£9049910011 9021d NOIDY0101 11.ONIM3 921.47 £L0Z/91920 00'991 LULU 00'0L ONI10A032111003Sf1£116011.0 0l£49'0049 Lop H. ON1110'N332i0HaA Z6990 £l0Z/91./ZO 00'98 >dHIV-ONI1OAO3H 110 0 391£1./66/!0 ;01.£49'OO1.1.9'00L9 ONI,110•N332J083A3' 26990 £1.06/9L/Z0 00'61 9ZZGZi 00'6L. 9614E000000 4.A1H1410N>Od1,£1.40 01-£4900991'001.1: 10392131N3 9L4ZZ £1.06/91./Z0 00'44L 9ZZ121 H3d',0SONVI, - 00'041 GHVMOHLZ-OASIMO 09Z49-00L001.-000£6-091490Jes 09Z49 091.49 NO3NS323:A±Sf10 1.91.0L £1.OZ/91./Z0 H3dVOSONVI. 091£1. 00191ISNV21170AS`£L/LO 0924900£990099 .NO3NS321A1$110 1,91.01. £1.0Z/91./Z0 2:13dVOS0NV1 091E1. .OO19IISNVaL-OAS £1/LO 09249 00299 0099 NO1NS3d k1Sf10 19101. £1.0Z/91/20 H3dVOS0NV.1 . 00'6ZE OV1 S11ONN] JRH4S3M-0AS ElLLO L910L0-09Z49 000640PeI 09Z49.0OL9Z 019? NOENS321 AiSf10 1.9•01. £103/91/30 lunowy uogduosa0 #loarOJd #iunooly aweN:JopuaA #Jopuaq ele0V9110 8102/9Z/Z -.E,OZ/IdZ $1118 GNV SW1`d1O VO 'VVIfl VUd. JO AiIO CITY OF PETALUMA, CA. CLAIMS'AND'BILLS, 2/1/2013 -;2/2872013 Check Date Vendor# Vendor Name Account# Project#' Description Amount 02/15/2013 00382 FISHMAN SUPPLY CO 1100:16300.53020 TP; PPR TWLS; LINERS; SEAT CVRS 524.09 02/15/2013 00382 FISHMAN SUPPLY CO 1100:16300.53020 TP; PPR TWLS; LINERS, URINAL SCRI 353.56 02/15/2013 00382 FISHMAN SUPPLY CO 1100:16300:53020 ECOTRAP INSERTS; URINAL CARTRD 256.59 02/15/2013 00382 FISHMAN SUPPLY CO 6600.66700.53020 PPR TWLS;TP; HAND SOAP; DETERC 250.92 02/15/2013 00382 FISHMAN SUPPLY CO 1100.16300.53020 PPR TWLS; DISINFECTNAT 221.36 .02/15/2013 00382 FISHMAN SUPPLY CO 1100.16300.53020 HAND SOAP; LINERS; TRAP LIQUID, II 213.34 `02/15/2013 00382 FISHMAN SUPPLY CO 1100.16300:53020 TP;PPR TWLS; LINERS 178.11 02/15/2013 00382 FISHMAN SUPPLY CO 110016300:53020 PPR TWLS; DISINFECTANT 174.82 .02/15/2013 00382 FISHMAN SUPPLY CO 1100.16300.53020 LINERS; ECOTRAP INSERTS;TRAP LI 171:26 02/15/2013 00382 FISHMAN SUPPLY CO 1100.16300:53020 3CS TOILET PAPER 131.39 -_.-._ ... 02/15/2013 00382 FISHMAN SUPPLY CO 1100.1630'0:53026 PPR TWLS; ECOTRAP INSERTS; TRAP 127.92 02/15/2013 00382 FISHMAN SUPPLY CO 1100.14210'53020 GLOVES; ECOTRAP INSERTS 123.23 02/15/2013 00382 FISHMAN SUPPLY CO 6400.64100.53020 HAND SOAP; GLOVES; SPONGES 36.87 02/15/2013 00382 FISHMAN SUPPLY CO 1100.16300:53020 ECOTRAP INSERTS 30.10 02/15/2013 00382 FISHMAN SUPPLY CO 1100.16300.53020 2 ECOTRAP INSERTS 20.07 '02/15/2013 00382 FISHMAN SUPPLY CO 6700.67100.53020 CRE-RETN LINERS, ECOTRAP INSER- -171.26 121230 2;642.37 02/15/2013 21091 FORT DOCS 1100.15600:54310, 1202 OFF-SITE RECORDS STRG 48.40 02/15/2013 21091 FORT DOCS 1100.11320.543'10 12/12 OFF-SITE RECORDS STRG 1,089.31 121231 1,137.71 02/1512013 24910 GHD, INC 3160.3'1800.54150 c16501101-30100-024910-54150 SVC TO 11/25/12-PET TRESTLE REHA 25,098.38 02/15/2013 24910 GHD, INC 3160.31600.54150 c16501101-30100-024910-54150 SVC TO 01/27/13-PET TRESTLE REHA 2,080:00 02/1.5/2013 24910 GHD, INC 3140:31400.54110: c00400104-30300-024910-54110 SVC TO 01/27/13-EAST WASH PARK P 1,620.00 121232 28,798:38 2/28/2013 1:36:41 PM Page 35 of 108 90L1091abed Wd14:9E:L' £103/83/3 00'00Z 9£ZG3L 00'003 38110H 101-0818,10d 38 £1,130 01£99-043001-00046-0911790Jes 01£99'09,1179'91179' 311 3Sf10H`101 L9603 £103/9130 09 L0£'6E 413131 doss' 00'09L'9k ONI11fSNOOJWOWNSIUE1/10 O1449'0016L'004L. ON111f1SNO0'30NV21f1SNI`V31 L4143 21.03/91/30 90SSV 09139'33 SWIV101 011)1Sta£L/L0 03499'00L40004G ONIlifSNO3'.30NVHfSNl-VOI L*144Z 2103/91/30 60'OLS'Z E£Z•31. Z9'9 1HM,H1003SSaHdEcJ £ 03029'OOLL9;00L9 H30NIVac £4400 £L0Z/SL/ZO 14'.91. 8310000011013M 03029'00119'00L9 819N 0189 24400 11.03/91130 9[91 NOIS 30NV11IWdV 030£9'00L99 0099 810N Iva? £4400 £103/91/30 33 61 ' 1108 d00Hd831VM '1-11010 AHJW3 OZ019OOLL100L9 83ONIVHS £4400 £103/91/Z0 0 L'OZ 1139-A OlfV £44000-03029-14031.0999 03029 00L99.0099: 83JNIV80 £4400 £1.03/91130 £8'L£ S1331-1M.810 038838d3O LL 03029'00399'0099 830N1V80 £4400 2103/91/30 4C6E 11d-GAMS 133HM 38IM 01d611180 0Z0£9.00LL9;00L9. 830NIVHO 24400 £103/91/30 L4£ 81139-A £1717000-03029-11 031099a 03019'00L99'0099 8DeN0180 £4400 2103/91/30 OL'6£ .81138-A 544000-03029-11031099a 03029'00L99'0099 830N1V89 E4400 2103/91/30 017'19 SU800 NOISN31X3 .09,3 030£9 00999'0099 830NIVHO £4400 2103/91130 46'29 0018 5100-1HOI1 HOIH31X3 03019'00291'0011 830NIV80 £4400 £103/41./30: 03203 213 Z33U3'OOd-H3WI11X0Hd30 030E9'00E9100L1 HRONIVHO £4400 8103/91130 8L NZ 1HVO 301AHJS 03029'001L9'00L9 213JNIVH O £b400 11.03/SL/30 £0'9L3 S±VH,O8VH Z!'S3HV1d,S0Z 030£9.01 4173.11173 810NIVHS £4400 9LOZ/9L/ZO 96'391 d111100 3Z13S I1NV SH3111d !81138-A £44000=03019-1L031099a 03019 00L99.0099 830N1V8 9 £4400 11.03/91/30 LL'6E4 H010IN,H31HVIS VIN3N £174000-030E9-1:103I-099@ 03029 00L99'0099 H30NIVH0 54400 £103/91/30 30'494 51138-A 244000-03029-11031099a 03029 00L99'0099 830N1V210 £4400' £L03/9130 40'885 8213111d 031V31d dVO HJIH E44000r0Z0ES 1.1.031099@ 030£9'00199'0099 HIONIVHS E4700 £103/91/30 ;unowy uol;dposa0 #;aafoJd #;uncapV aweN,iopuaA p JopueA a;e0 jaaq E LOZ/8Z/Z;- C L.OZ/I- Z 51718 aNV SINIY1O VO''VWflldl3d.dO AID CITY OF PETALUIMA, CA CLAIMS:AND BILLS 2/1/2013 - 2/28/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 02/15/2013 24017 INFOSEND, INC 6600.66300:54110 BILLING SVCS TO 02/01/13 1,044.50 02/15/2013 24017 INFOSEND, INC 6700:67300.54110 BILLING SVCS TO 02/01/13 1,044.49 02/15/2013 24017 INFOSEND, INC 6600.66300,54110 01/13 MAINT FEE 783.20 02/15/2013 24017 INFOSEND, INC 6700:67300.54110 01/13 MAINT FEE 783.20 02/15/2013 24017 INFOSEND, INC 6600.66300:54110 BILLING SVCS THRU 01/25/13 678.43 02/15/2013 24017 INFOSEND, INC 6700:67300:541,10 BILLING SVCS THRU 01/25/13 678.43 02/15/2013 24017 INFOSEND, INC 6600:66300:54110 BILLING SVCS TO 01/03/13 179.15 02/15/2013 24017 INFOSEND, INC 6700.67300:54110 BILLING SVCS TO 01/03/13 179:14 121236 5,370.54 - - .. 02/15/2013 06609 JOHNSTONE SUPPLY 1100.16300:53020 ELEC FAN TIMER-CM/COUNCIL CHMB 113.31 121237 113.31 02/15/2013 00584 KRESKY SIGNS INC 2411:24110.53020 60 RED DECALS-OFF ROAD DIESEL V 154.26 02/15/2013 00584 KRESKY SIGNS INC 1100.16540`.5.3020 60 RED DECALS-OFF ROAD DIESEL V 154.25 121238 308.51 02/15/2013. 18583 LAMPHIER-GREGORY, INC 81102551,0 .a00008110-12009-180006-18014 10/13-01/04/13 SVC-SID COMMONS 2,931.80 121239 2,931.80 02/15/2013 00642 MALTBY ELECT SUPPLY CO.INC 6700!67500:53020 DBLTHROW XFER SWITCH 2,700.84 02%15/2013 00642 MALTBY ELECT SUPPLY CO INC 2411.24112.53020 100 TURN-LOCK PHOTOCONTROLS 2,511.62 02/15/2013 00642 MALTBY ELECT SUPPLY-COINC 241124112.53020 COPPER WIRE; FISH TAPE 1,785;84 02/15/2013 00642 MALTBY ELECT SUPPLY CO INC 1100:16300:53020 STOCK LAMPS 60.65 02/15/2013 00642 MALTBY ELECT SUPPLY CO INC 6700.67500 53020 SAFETY SWITCH NEUTRAL KIT 37.89 02/15/2013 00642 MALTBY ELECT SUPPLY CO INC 1100:16300;53020 PARKING LOT LAMPS-555 NO MCDOV 33.64 -121240 7,130.48 02/15/2013 18044 MANAGED HEALTH'NETWORK 9020:21570 01/25/13 PR DEDUCTIONS 1,541.99 '121241 1,541.99 -02/15/2013 12265 MEDICAL EYE SERVICES 7100.71500:54110 02/13 GRPUP#18237 ADMIN FEE . 121242 611.60 02/15%2013 08908 MILLER PACIFIC ENGR'G 6790:67999.54152 c67401001-30700-008908-54152 11/19-12/30/12 E WASH 18"WTR CON: 4,728:00 GROUP 121243 ; 4,728.00 2/28/2013 1:36:41 PM Page 37 of 108 801o8£06ed INdL17V9£:1: E1.03/83/Z 00713n1 642121 _ ,.I�VWO1VUUd 00'Z89'Ll INOBd83H13J01.ONOhll93a'81/10 1000L1-0£145-090ZOZ004 0£144'01ZZZ'I.ZZZ 83H'13001'ONIOIIfl938 981.61. £1.03/91/30 00'9E8 84ZLZ1 00'9£8 S3A010'9lIaIIN 'X31Vl 908. 030E9'009E1.'0011. oil siol0Oa8S 8'Hd 41842 £1.03/9UZ0 OS'IE£'4Z LnZLZ1 OS'1££'43 9 Hd £0Hd 1d38 81NV l#!dd 1.9149'OOLL9 OOL9;ONI '$301A83S 83131N OId1OVd 9084Z £102/91/20 08'991'9 - 942lZ 1 ()ETV 3A1VA 0/0 dEI138 83MES MEG 00399'0099 dHdO AlddflS`30Vd £9421. 2102/91/ZO 03.39 O1daaIVd]H HV1HS OAd OZO£9 OOLL9'00L9 d800,A1ddf1S'30Vd £9421 '£1.03/91.130 6£641 SO1d3 HIVd38..8V1HS AV13 Z OZO£9'OOLL9'00L9 d2i00 AlddfS 30Vd £9471. 2L.03/91.130 110I-L1 SONIa 30VUD 31OHNHW'E 030£900799'0099 di103AiddflS 30Vd $9431 £1.03/91/30 36.803 Jflid 83ddIUD 070£9'003990099 d2i00 AlddflS 3OVd ES4Z1. 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'1,4933 8103/91/30 SZ'948'1 893 131 93'111 9A010 NVX3 311111N 01X'01 SO 61 OZO£500991 0011 3N1 SlOfl0O1d,X31Vl','S'fl 4391-3 2103/91/Z0 00.92911 3A010 INVX38112i1IN 01X401 SO 01 030£50099['0011.' 'ONI S10l002Id;X31V1 'S'Ll: 4391.3 .2.102/91/30 00'092 £931.31. SN011VOINfWW03 00'092 1NIVW V0VOS£L/4Z/1-0 09Z49'00LL9'00L9 021192130N0H1 293L1 ELOZ/91/Z0 00'092`91 993121 00092'91 41a3FJlVU210009dHSVM;9 0302901-1-43;1143 ONI '111011H0;11A1V31 00t23 2103/91/30 lunouiV uogdposa0 .#;$afwd #lun000V awettiopuaA #JopuaA' Nee 513640 EkOZ/9Z/Z 'El'OZLt'2 Sills 4N`d swi l° d0 'VWfl1VIBd 3O )J13 CITY-OF PETALL!MA, CA CLAIMS AND BILLS 2/172013 - 2/28/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 02/15/2013 25196 AIRCLEAN SYSTEMS 1100.15500:53020 CARBON, HEPA FLTRS-FUME, DRY CF 1,390.00 02/15/2013 25196 AIRCLEAN SYSTEMS 1100.15500:53020 CARBON, HEPA FLTRS-FUME, DRY CF 124.84 121265 1,514.84 - - 02/15/2013 21937 ALPHA ANALYTICAL LABS INC 6600.66400:54340 01/10/13 MONTHLY METALS SMPLS 1,180.00 02/15/2013 21937 ALPHA ANALYTICAL LABS INC 6600:66400;54340 01/15/13 RIVER SAMPLING 1,050 00 02/15/2013 21937 ALPHA ANALYTICAL LABS INC 6700.67.700:54340 01/16/13 DBR SAMPLES 860.00 02/15/2013 21937 ALPHA ANALYTICAL LABS INC 6600.66400:54340,. 01/1.0/13 MONTHLY DISCHRG SMPLS 230:00 02/15/2013 21937 ALPHA ANALYTICAL LABS INC 6600:66400:54340 01/09/13 INDUSTRIAL SMPLS 119.00 02/15/2013 21937 ALPHA ANALYTICAL LABS INC 6600:66406:54340 01/17/13 INDUSTRIAL SMPLS 119.00 02/15/2013 21937 ALPHA ANALYTICAL LABS INC 6600.66400154340 - 01/11/13 INDUSTRIAL SMPLS 104.00 02/15/2013 21937 ALPHA ANALYTICAL LABS INC 6600.66400:54340 01/11/13 INDUSTRIAL SMPLS 55.00 02/15/2013 21937 ALPHA ANALYTICAL LABS INC 6600.66400-54340! 01/10/13 MONTHLY HPC SMPLS 45.00 02/15/2013 21937 ALPHA ANALYTICAL LABS INC 6700.67500".54340 12/12/12 PRINCE PK NO-SCM 10:00 121266 3,772.00 02/15/2013 21214 ANDREA ANDERSON 1100 14500;54160 gr1401002-77130 727130 54160 TOTAL BODY FITNESS THRU 02/07/13 1,302.13 02/15/2013 21214 ANDREA ANDERSON 110014500.54160 • pr1401002-77130-777130-54160 VAR FITNESS THRU 01/31/13 359.37 121267 1,661:50 02/15/2013 08296 ANTI-FREEZE RECYCLING.CO 1100.16400.54310 02/04/13 ANTI-FREEZE RECYCLING 213.33 121268 213.33 02/15/2013 00062 ARAMARK UNIFORM.SERVICES 1100.13500.54310 01/13 LAUNDRY SVCS-FIRE/ECWRF 11222- 02/15/2013 00062 ARAMARK UNIFORM SERVICES 6600:66700:54310 01/13 LAUNDRY SVCS-FIRE/ECWRF 1,238.84 121269 1,351.06 2/28/2013 1.36:41'PM Page 41 of 108 80110 Z4 abed Wd l4 9E 1 E L03/8Z/Z 80'036 ZLZLZL 901036 SOAS 1VSOdS10 03Wf33VS ELL[0 01149'0049910099 'ON1<df]OL10 018`8ISd3SV 0694Z £l0Z/9L/Z0 LZ'SZL - LLZLZL 6811 Md S/:3N;31VOIldl0 Z 03089.01L43 1.1.173 Sa31AN3S HlIINSNOO1 HOWBV £8661 £103/91/30 98.91. 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S30IAb3S HIIWSN3OTHOWBV £8661 E103/91/Z0 91.1009`L 022121. 1V8O01N30'' OZ 3E9 l 1SISSV`JIOOV'l/\OV£L/1.0 0.1999'001711'0011 `SS32Id/81I8f103 SflSHV 49000 £L0Z/91/Z0: 1Va30W30 99 L81 Sl0RiVA-1.17L801.#1A0V EL/L0 0000Z-490000-1OL0Z-9690d03ZI] 0L99Z'0618 SS32id/d1ftJ lO3 Snead 49000 ELOZ/4L/Z0 IVaboW30 £9962, Sf10IHVA LVL£0C#..AaV EL/L0 L000LL-09EL4 000Z0Z004 098L9.0LZZZ`1ZZZ SS3ad/831al03 SfOaV 49000 £10Z/91/Z0. 1H,KO0W30 £E'L6 SIlOIHVA-L4LEOl#1AaV£1/10 09EL9-490000-0010£-100109410 092L9004L£'Obl£ SS3ad_/H3IHf103SfOaV 49000 £L0Z/9L/Z0 1Va30W30 E9'LEL SflOIaVA-14LE0L#!ACV C1/10 0000Z-490000-i010Z=L4900dsZL 0144Z06L8 SS9 d/a31afl03SfOaV- b9000 ELOZ/4L/ZO 1V830W30 83'341 Sfl0IHVA L4L£0L#.1AGV€lit 09EL4-490000-O010E-10Z1.04999 092L9.6669910699 SS3ad/d3Ia1103 S1191v 49000 £IOZ/91./Z0 wnowy uo13duasaa #.loaf0id #lun000y, aweN iopuaA #iopi an aapf 13040 E lOZ/8Z/Z °'EiOZL.L/Z STI18 4NV SINIV10 d0 'VWfl1Vl'3d AO All0 CITY OF PETALU4MA, CA CLAIMS AND BILLS 2/1/2013 - 2/2'8/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 02/15%2013 23934 AT&T MOBILITY 1100.16200.56145 I 12/08-01/07/13 ATTMOB-PW/U 263.51 02/15/2013 23934 AT&T MOBILITY 1100:16100.56145 12/08-01/07/13 ATT MOB-PW/U 205.22 02/15/2013 23934 AT&.T MOBILITY 6500.65200.56145' 12/08-01/07/13 ATT MOB-PW/U 51.25 02/15/2013 23934 AT&T MOBILITY 6500.65300.56145 12/08-01/07/13 ATT MOB-PW/U 51.25 02%15/2013 23934 AT& T MOBILITY 6100:61100.56145 12/08-01/07/13 ATT MOB-PW/U 89.43 02/15/2013 23934 AT&T MOBILITY 1100.16400?56145 12/08-01/07/13 ATT MOB-PW/U 27.72 02/15/2013 23934 AT&T MOBILITY 1100:16300:56145 12/08-01/07/13 ATT MOB-PW/U 151.12 02/15/2013 23934 AT&T MOBILITY 1100 16220:56145 12/08-01/07/13 ATT MOB-PW/U 19.19 02/15/2013 23934 AT&T MOBILITY 2411.24112.56145 12/08-01/07/13 ATT MOB-PW/U 210.00 02/15/2013 23934 AT&T MOBILITY 2411.24110.56145 I 12/08-01/07/13 ATT MOB-PW/U 240.13 02/15/2013 23934 AT&T MOBILITY 1100.16540.56145 12/08-01/07/13 ATT MOB-PW/U 244.80 02/15/2013 23934 AT&T MOBILITY 1100.16200:56145 11/08-12/07/12 ATT MOB-PW/U 196.57 02/15/2013 23934 AT&T MOBILITY 1100.16100:56145 11/08-12/07/12 ATT MOB-PW/U 233.57 02/15/2013 23934 AT&T MOBILITY 6500.65200.56145 11/08-12/07/12 ATT MOB-PW/U 46.75 '02/15/2013 23934 AT&T MOBILITY 6500`.65300:56145 11/08-12/07/12 ATT MOB-PW/U 46.76 ;02/15/2013 23934 AT&T MOBILITY 6100.61100.56145 11/08-12/07/12 AFT MOB-PW/U 70.93. 02415/2013 23934 AT&T MOBILITY 1100.16400.56145 11/08-12/07/12 ATT MOB-PW/U 27.61 '02/15/2013 23934 AT&T MOBILITY 11 0011 6 300.56145 11/08-12/07/12 ATT MOB-PW/U 114.64 02/15/2013 23934 AT& T MOBILITY 1100.16220.56145 11/08.12/07/12 ATT MOB-PW/U 20.54 02/15/2013 23934 AT&T MOBILITY 2411,24112:56145 11/08-12/07/12 ATT MOB-PW/U 209.58 .02/15/2013 23934. AT&T MOBILITY 2411.24110:56145' 11/08.12/07/12 ATT MOB-PW/U 240.52 02/15/2013 23934 AT&T MOBILITY 1100'16540.56145 11/08.12/07/12 ATT MOB-PW/U 243.06 02/15/2013 23934 AT&T MOBILITY 6600.66100:56145 12/28=01/27/13 ATT MOB-WFO 553.03 02/15/2013 23934 AT&T MOBILITY 6700 67100.56145 12/28-01/27/13 ATT MOB-WFO 553.03 ' 121273 4,110:21 `02/15/2013 24076 ATCO PEST CONTROL 6600 66500:'54310 01/16/13 PEST SVC-POND CNTL BLDC 60.00 02/15/2013 24076 ATCO PEST CONTROL 6600.66500.54310 01/30/13 PEST SVC-POND CNTL BLDG 45.00 121274 105.00 2/28/2013 136:41 PM Page 43 of 108 801.JO 44 abed Wd 449£.1 £LOZ/8Z/Z LL'L8S'Z 48Z 1Z L 00.9Z S81Vd321/S1H11.£1 40 0£349 00991'0011 3NVL19 9 32111 S,3100218 84[00 £1.0Z/9 UM Z9'££911. Sd1Vd32i/S32111 21/1-0 09029'00991'001- 3NV88 8 A811 S310021E1 84100 £10Z/91/Z0. 46909 9HDV438/S32111£1/1.0 09029 0499100/1 3NV218 8 32:111 S3100218 84400 £103/9120 00'091 S211Vd3271/S32illEM/10 0£Z49 01299'0099 3NV2i8 '932111S,3100219 91400 S10Z/91/Z0 12'692 8211Vd321/SA81121/1.0 0£Z179 0011900L9 3NV218,9 32111 S,3100N8 81400 £1.0Z/91/ZO• 69'988 £82[21 68982 3AS:NOflali2IOW23VZ{/Z1 011ti9'OOZZGOOZL ONiS,SNNIN8 9Z8L2 £102/914Z0 L0' 44'b Z8ZlZl OL'L22 S3llddflS-30NV11191/ V OZOE90092 V0014 3111V3103W1332i1ONl08 91260 81,03/91-/30 LE ELO'b S3llddflS 93NVll9WV 03029'009£l'001.1. 3111H0103W 33a1 ONf108: 91,Z60 £1.03/91./30 06'63L L8ZRL 06'631. SL008-8WI321 0£0£9 00LL9002.9 ADM-NOV-1g M A2jV0 PLI20• 2103/91/30 SL'ZOL amp; 9C'ZOL IVSOdSIO 32:111,0dSIl`Z1/91./1.0 01£49 00491=0011 S3SRId21310 ANS 019 9LL4Z 910Z/9030 00'961 6LZLZI 00'961 WVX3:`I11 30V210-8WI32:1 09999'00L99'.0099, GLIVN2138 21311VM "116bZ 9103191/30 1 00'041. 8LZIZ1 LI1Vd3a 00041 -SHEVH0'1S931318V1,21d3a EL/80/LO 012179'01.311:0011 9 ONIOl3M,S;dWVH0f1V38 .89290 £103/94/30 9C488‘L£ LLZI31. 9[.488'22 18310A3 N011N3132i;%01'3SV31321 9909 1.11.L091.-60031.-02190000e 01992'0218 ON1 3N113dId`3Id1OVd,AV8 21;217Z £103/91./30 09'99L'Z 9L3•Z L 04'99L'3 13M Of 3llvn-L#dWfld llfld EL/LL/LO O1Z49.0OLL9'00L9 ONL,dWfld A31121V8 494ZZ £1.0Z/9L20 991914 SLZ131 ZbLOL ASSVH3.LIMS;U01O313S13NNVH0 030£9"029£1.'0011 SNOI1VOINf1WWOO-1/11A1008V8 218b? £102/91./20 00'041 -4926#W213.010V21 010,HdE21 03029'02921:001 SNOIIVOINOWW00 WW0,02IV8 , £1.84Z 8103/91./Z0 12'17ZZ £V1S`@,UNdS Vd MAN 1SN1 01249'0Z9£1.00LL SNOILV3INf WWOO WWOOHV8 21942 £403/91./30 • 009bZ 18£6#11Nf1010Ha21dd8/dSNI OZO£9'0£9£100l-L SNOIaVOINLIWWO3,WW0021V8 £L84Z £l03/91130 lunowy U.Rd!iasa4 #laafoid. #Wn000y aweN Jopua/\ :#aopuaA ale0+j3a143 El-03/83/Z £,QZ/6/3 S1118 4NV SWCdio vo _vI In1bind.::d0:A110 C ITY OF PETALUMA, CA.. CLAIMS`rAND BILLS 2/1/2013 - 2/28/2013 Check Date Vendor# Vendor Name , Account# Project#. Description Amount 02/15/2013 23382 SHAY BURKE 1100:13800:56550 REIMB-PARAMEDIC LICENSE 250.00 121285 250.00 02/15/2013 00161 BWS DISTRIBUTORS INC 1100:16540.53020 EARPLUGS; DISP RESP; SPILL KIT; E` 178.09 02/15/2013 00161 BWS DISTRIBUTORS INC 6600.66200:53020' 24PR SAFETY GLASSES 76.78 02/15/2013 00161 BWS DISTRIBUTORS INC 6600:66200.53020 BANDED HEARING PROTECTORS 53.30 121286 308.17 02/15/2013 00168 CAGWIN & DORWARD 6600:66700:54260, 01/13 ELLIS CREEK MAINT 4;256.00 121287 - . - 4,256.00 02/15/2013 05594 CALTESTANALYTICAL 6600:66400.54340 01/10/13 NUTRIENTS STUDY 425.60 LABORATORY 02/15/2013 05594 CALTEST ANALYTICAL 6600.66400.54340 01/16/13 NUTRIENTS SMPLS 425.60 LABORATORY 121288 851.20 62/15/2013 25199 CANON SOLUTIONS AMERICA 1100.11330.54250 02/13 COPIER MAINT-CM 62.83 121289 62.83 02/15/2013 24816 CENTURY LINK , 6600.66700.56140. 12/20-01/19/13 SVC-ELLIS CREEK 10:38 121290 10.38 .02/15/2013 25041 CLEAN SITE SOLUTIONS 6600.66500.54140 01/28-02/10/13 MUSKRAT REMOVAL-E 5,445'.00 121291 5;445.00 02/15/2013 05078 CO OF SONOMA 1100.15800'54110 01/13 HEARING OFFICER SVCS-3 120:00 121292 120:00 02/15/2013 21537 COMCAST 1100.15600:54310 02/13 COMCAST SVC-POLICE 38.78 02/15/2013 21537 COMCAST 6700.67100.54310 02/13 COMCAST SVC-WFO 37.59 02/15/2013 21537 COMCAST 1100:14210.'54310 02/13 COMCAST SVC-PCC 13.44 121293 . 89:81 0.2/15/2013 21178 CONTRA COSTA CO SHERIFF 1.100,15100:56550' 04/22.26/13 RECORDS SUPERVISOR-I 248'00: 121294 248'.00 02/15/2013 16179 RICHARD R COX 1,100:15500'52230 MEDICARE REF 2011 HOLIDAY OVRP` 20.38 • 121295 20.38 2/28/2013 1:36:41 PM 'Page 45 of 108 80Ll094abed Wd1.49E I. E10Z/8Z/Z - 09'ZZZ - 40E121. 09ZZZ H31131SM3N 81N0f8S £L(Z0. 09E49'009410014 3N1 SWILSI:SLONI1IVIAI 103910 Z994Z EYOZ/9C/Z0'. 4Z'SZZ £0£1.ZI. 11180Z SOAS08d38i£L/l0 091.49-£9941:07001.0E-1.01.1.04990 09L4966699'0699 SOIHdV2100Hd38H0311010 £9941 £,LOZ/9L/Z0" LL'LL SOAS 09d38:EL/,10 OL0£9-E89410700£0£ LOZkOZ99° OLOE9'66699'0699 S3IHdV2HOO2fd321 H0311010 £8941 £iOZ/9L/ZO 00'ZS£'4Z - - ZO£LZ1 00.466401 AOW3H 01AONOd 03..£1./1.0/Z0793/1.0 09Z49 OOL9#0099 ONI4VOSONV1 j19910 LL34Z £10Z/91./Z0 008921£L 1VA0013 103ALONd03'£l160-40/Z0 09349002990099 ONIdVOSONV1319910 •24Z £1.0Z/9 I./30 00'496 1.0E121 00'496 8Z-S33d1NV3I1ddV£l/LO 0L1.4900,LSL'0013 3011Snr O.1N3W18Vd30 04120 °£1.0Z/91/30 93'86 00£LZL 93.86 3dV1NOI1VO11ddVS1H4 OZOE9 LLL4Z,L14Z IS31VS 00N30 ,1.91.£Z £1.0Z/9L/Z0 99'£63 663131 89'£6Z :£l/L£/1Of18H1,O01f 091.49-02 I.LLL-0£1:LL-Z001-017LA 09142.00941'001.1. 0NI 8f110.oanr'N03130 -46LLZ, '£L0Z/9UZ0 04'£68 - gun Z l 00'901 99#:I1Sr,£L/ZO/£0 Z96LL0`09999000LooAPe' 09999 00191.00L ASS080O;08VM03 Z96LL '£1.0Z/9L/Z0 00901.- .9#'NOISS3S11S'21130/301.2/,1.0 Z96L1.0-09999,000100APe 09999001910011. A9S0800.0HVM03_ Z9621 2103/91/30 04£68 .9#NOISS3S I1S'LL/ZO/Z0 1.E/1.0 09999.001.91. 0014 A99080 0,:08VM03 Z06L1. £1.00SL7Z0 00'31.6 _ L631.31, .3ad0/ON10211108 002L S31V01d1183O/S1HIHSI V S d 38V0 03O29-091-91000P OZO99'00LZZ'OLZZ 10l008d 3N1VEHO EL9EZ £403/91./Z0 32NV0/0N108f10S 00'006 S31V3IdI1830/S±HIHSl-W£8d,3HV0 030E9-09.91000P. OZO£9',00LZZ',OLZZ 10f1008d 3AI11/2,380 £19£3 £103/91./30 00'306 963 1,Z1 `SON183A00 OUZO@ ke4N31S3M70NIHOO1d1d3N/Hd38 01249.00E91..00 1.I. 9001dNVWS1dVb0 9L991 £L0Z/91./Z0 lunowy uo4duasa0 #40aloJd #lun000V aweNJopUGA #'iopuan ale0.i10a40 £.`LO3I8Z/Z - £GOZ/liZ Stile aNV`SWIVi3 Va `VWf11V13d-d0AID CITY OF PETALUMA,:CA CLAIMS,AND SILLS 2/1/2013 - 2/28/2013 Check Date Vendor# Vendor Name Account,#. Project#, Description Amount 02/15/2013 00310 DISCOVERY OFFICE SYSTEMS, 1100.13500:54250 01/05-02/04/13 COPIER MAINT-VARIOI 1128 INC 02/15/2013 00310 DISCOVERY OFFICE SYSTEMS, 1100.14800.54250 01/05-02/04/13 COPIER MAINT-VARIOI 14.21 INC 02/15/2013 00310 DISCOVERY OFFICE SYSTEMS, 1100.11320.54250 01/05-02/04/13 COPIER MAINT-VARIOI 38.96 INC 02/15/2013 00310 DISCOVERY OFFICE SYSTEMS, 1100.13400.54250 01/05-02/04/13 COPIER MAINT-VARIOI 24.53 INC 02/15/2013 00310 DISCOVERY OFFICE SYSTEMS, 1100:11400.54250. 01/05-02/04/13 COPIER MAINT-VARIOI 37.82 INC 02/15/2013 00310 DISCOVERY OFFICE SYSTEMS, 7400.74100154250 01/05-02/04/13 COPIER MAINT-VARIOI 22.93. INC 0205/2013 00310 DISCOVERY OFFICE SYSTEMS, 6600:66700.5.4250 01/05-02/04/13 COPIER MAINT-VARIOI 98.78 INC 02/15/2013 00310 DISCOVERY OFFICE SYSTEMS, 5415.54150[54110 sar054150-93000-100100-54110 01/05-02/04/13 COPIER MAINT-VARIOI 104.88 INC .02/15/2013 00310 DISCOVERY OFFICE SYSTEMS, 6500.65200:54250 01/05-02/04/13 COPIER MAINT-VARIOI 26.11 INC '02/15/2013 00310 DISCOVERY OFFICE SYSTEMS, 6500!65300:54250 01/05-02/04/13 COPIER MAINT-VARIOI 26.10 INC 02/15/2013 00310 DISCOVERY OFFICE SYSTEMS, 6600:66100,54250 01/05-02/04/13 COPIER MAINT-VARIOI 65.25 INC 02/15/2013 00310 DISCOVERY OFFICE SYSTEMS, 6700'.67100:54250 01/05-02/04/13 COPIER MAINT-VARIOI 65.25 INC 02/15/2013 00310 DISCOVERY OFFICE SYSTEMS-, 1100:16100:54250 01/05-02/04/13 COPIER MAINT-VARIOI 110.82 INC 02/15/2013 00310 DISCOVERY OFFICE SYSTEMS;'1100.14100.,54250 12/17-01/16/13 COPIER MAINT-PCC 133.86 INC 121305 780.78 `02/15/2013 25003 DOGFATHER K9 CONNECTIONS 1100 156.00.54;110 0i/19-28/13-BOARDING-RICO 230.00 121306 230.00 0205/2013 18407 DOWNTOWN TOWING '1100:15600,54230. ,01/29/13 TOW FORD CROWN VIC 100.00 121307 100.00 02/15/2013 21562 MARK EDWARDS 1100.14500,54160 pr1401002-77130-77.7130-54160 ART;STUDIO THRU 01/31/13 78.00 121308 78.00 2/28/2013 1:36:41 PM Page 47 of 108 901.10 94 abed Wdl4'9E1 £1.0Z/8Z/Z 08'209'1 81£121 IN3113A021dINI Oggol S3llddflS'£L/LO OZO€4OLL4t11.4Z 3WOHSAVW03121d 844ZZ £L0Z/91./Z0 1N31N3n02:1dINI 96 LL9 S3llddflS•£Nl0 OEL49 00ZL9`OOL9 3WOH S NVW03121d 844ZZ -£i0Z/9L/Z0 1NEVRAOHdWI 40 61.6 S3llddlIS £1LGO OZOE9'04991'001L al/VON S NVWO312id 844ZZ £102/91/Z0 09194 G1£1Z1 09194 H3A31/M3A VA:Oflld £ 0E0E9.00/99'0099 00'N3S10. 'VNNV2i3 4£942 £1.0Z/91/ZO 00'009'1 91£121 00004'1 11d7df1NNVSddO1V3 £lOZ '0LL49'0091 00It1 30.,AllO``A113'2131SO £8EEZ £y;OZ/9LYZ0 98171111 - 9l£lZC 3N1 98'41111 ONIWWVUS0Hd 'S010V21=31I801A1Z OZ0E9'0499VO04 S331A213S'SS3l9tIM211HS1d 14412 EL0Z/9L/Z0 04'828 4l£1Zl 04'828 013f13S3 0d1VW70H JNIH-01SNI OZOE9'009£L'001.1 l.ddf1S '8 3dSf331A213S;Eifld 04£81 £102/41/Z0 12'In £1£121 IZ LZ9 EL/l£/L0'f18H133NV021VA 09149-OELLLL;0£LL2-Z001O4LJd 091.49'00941{0011 NOSN32:10S 9,kyd Annr 09641 EiOZ/9IRO 4061. ''"21£121 4061 3,1V0110H11.0Z010Z-d3a32JV0103W OEZZ9.00991.00LL VONOdS390021Vl03 .96141. £1OZ/91./Z0 11161 11£121 14261. ONat-1INH H3n,£1/91. 4L/L0 09999'0019V0014 2190-V=INia 3SI2id2131N3 9L9ZZ £102/91/Z0 £5'0£0'5 01£121 £0'£92 1dfl021VMOHLZWdSZl/E0/0L OLZ49-09l.1.90ies' 0LZ49'0949'949 3NLO32i01VA313321IdW3 8882Z £1.0Z/91/Z0 00'904 VMOH LZ @71dll dd321/dSNI £U9Z40 OLZ49-091490Jes 0LZ49"09119'9119 3N1 03 21O'1VA31a 381dW3 888E2 £1.0Z/91/Z0 00'999 SAV13el 1d321=11VO OAS£1./ZO40 09Z49 OOLLWOOL9 OM 00'2101VA313 aHId1413 888£3 £1.0Z/91./Z0 09289 21d3H/dSNI,A313-E1/91./10 09Z49'OOLL9'0029 ONI'03HOIVA313321IdW3 999EZ E1.0Z/91./Z0 00'9L3 1. A313 21d321/dSN41lV3 OAS-£L/40/10 09249 00LL9'00L9. 3NI OP 2i01VA313 381di/U 898EZ £L0Z/9L/Z0 00'999'L )A911 Liela8/dSNI 11V0 DAS£L/EZ/10 09Z45001L9 OOL9 bNI 00r'2101Vt313 3H1dW3 888EZ £LOZ/91/20 00.00Z 60£lZl 00.002 Z-1e133•H3HV3SsOlEld £1/41/£0 09999'009L'001 011 1V1191 Wf 3 LOZSZ £1.0Z/91120 lunowy uogduosa0 #;6efoid p lun000y aweN fopueA #JopuaA oledr>faau3 £b 0682/2''-:810Z/1/Z S11ISGNV SWIV13 VY 'VWf1-1ViJd JO ALIO CITY OF PETALUMA, CA CLAIMS'.AND BILLS 2/1/2013 - 2/28/2013 Check'.Date Vendor# Vendor Name Account# Project# Description Amount 02/15/2013 03678 G & B KAWASAKI 1100.15620.53020 I l HELMET, TRIM KIT, VISOR 561.13 121319 561.13 02/15/2013 21169 GE CAPITAL 1100:11320.56320 03/13 COPIER LEASES-VARIOUS 297.80 02/15/2013 21169 GE CAPITAL 1100.16100:56320 03/13 COPIER LEASES-VARIOUS 294.44 02/15/2013 21169 GE CAPITAL 1100.13500.56320 03/13 COPIER LEASES-VARIOUS 238.53 '02/15/2013. 21169 GE CAPITAL 7400.7410056320 03/13 COPIER LEASES-VARIOUS 238.53 02/15/2013 21169 GE CAPITAL 1100:13400:56320 03/13 COPIER LEASES-VARIOUS 14722. 02/15/2013 21169 GE CAPITAL 1100.16100.56320 03/13 COPIER LEASES-VARIOUS 14722 02/15/2013 21169 GE CAPITAL 1100.11400.56320 03/13 COPIER LEASES-VARIOUS 238.53 02/15/2013 21169 GE CAPITAL 5415.54150:56320 sar054150-93000-100100-56320 03/13 COPIER LEASES-VARIOUS 251.46 .02/15/2013 21169 GE CAPITAL 6600.66100:56320 03/13 COPIER LEASES-VARIOUS 14722 02/15/2013 21169 GE CAPITAL 6700`67100'56320 03/13 COPIER LEASES-VARIOUS 14722 02/15/2013 21169 GE CAPITAL 110014800.56320 03/13 COPIER LEASES-VARIOUS 203.35 02/15/2013 21169 GE CAPITAL 1100`.14100:56320 03/13 COPIER LEASE-P& R 418.55 02/15/2013 21169 GE CAPITAL 1100:16100.56320 03/13 COPIER LEASE-CORP YARD 294.44 02/15/2013 21169 GE CAPITAL .6600:66700:56320. 03/13 COPIER LEASE-ELLIS CREEK 294.44 .02/15/2013 21169 GE CAPITAL 6100.61100,56320 03/13 COPIER LEASE-AIRPORT 86.55 121320 3,445.50 02/15/2013 03998. GOLDEN STATE LUMBER. 6700:67500:53020 WELL SITE FENCING MATERIALS 1,461.10. - 121321 1,461.10 0.2/15/2013 01584 GOVERNMENT FINANCE 1100:11410:57310 FY12 CAFR AWARD APPLICATION 505.00 OFFICERS AS . 121322 505:00 02/15/2013 25204 GRAY MANUFACTURING'CO., 6500.65300.53060 PORTABLE TRUCK RAMPS 1,433.00 INC. 121323 1,433.00 02/15/2013 23294 GREEN VALLEY CONSULTING ,3160:31600.54110 c02500104-30700'023294-54110 01/13`PET ON CALL SURVEY-RULE20 620.00 ENGINE 121324 620.00 2/28/2013 1:36:41 PM Page 49 of 108 . r NI-Jo 09 abed N Wd149£'I ELOZ/8Z/Z 00'90L`L S££LZL 00'08 l'£ 3 dWfld/100HOS'1d38 11VM 83N00 OLZ49•009L9'00L9 ON1'100 30N3d NOS800V1 64ZVZ ELOZ/91./ZO 00'929'4 II111Hd-ONION3d,1NI1NIVH311V1SNI' - OLZ49'OOZ99'0099 aN1'00 33N3d NOS9OOVr 64Z*Z £LOZ/91./Z0 84'914 4££LZL 84814 laa9-S13>iavf NNf10131001NH OZOE9-041-91:000P OZOE9':00LZZ'OLZZ VINOISNI 61.E4Z ELOZ/9L/Z0 00'91. E££LZL JJflNNV 00'91 SNOIIOfl030 ad EL/LL/LO''8Z/Z1. 099LZ'0406 '8s3ONHaf1SNI 3311 ONI- 09202 ill -RO 94'6£1. Z££LZL • 31V1S831NI::AV9 9L'6E1. d1N0 WIMS S31l311VU EL/10 030E9•0499L'001:1: :H18ON+30:591 S118 311V9 Z£900 ELOZ/91./Z0• LS'£££ L££LZL' 01810313 00'0Z I-- 8318 311V8 Z1./Z1. 090£9•0L9£LO01.4 13 9310 9 O1fVS,100H 14900 EIOZ/9j/ZO 01810111 L8'£917 S31a311V0ZL/Z. 090E9019M 00.11 138310'90J:fV-S,±OOH 4900 £LOZ/SL/ZO 84"08 OE£LZL 8408 SNOIS;,S32113.ON,,,Z OZOE904991.•00LL SNOIS S3NIH Z9910 ELOZ/96/20 00'SZ VI. 6Z£LZ L 00;9Z1'L M3IA3H.NVld H31NN8dS,321Id Zt/Z1.' 09I-49'001721-'00 H. 111:N0001H NIlNNVBd`,3 409LZ £LOZ/91-/Z0 - -98'LO£ 9Z£6ZL 9920£ S13NOVI'NOf10=1I01E 0£0£9 00ZE9'00E9. Sflld aV3O0V3H 4OLZZ £102/91./Z0 ' 00163 LZ£LZL 00163 El/1E/1.0118HISINN31Hr 091.49-0ELLL'L;OELLL-Z001.074Jd 09 1-49'0094L-0014 S2AVH,H113N 0£917Z £L0Z/91./30 61. 149 93£131 SaLLS,'dld 6L'149 3dldOAdSf101HVA 86LLZ0-0Z0£9 1.1.0Z10999 OZO£500L99'0099 1V181SflGNIMOIONIHHVH 86LLZ £103/91/30 CO'LSO'L 931131 6Z*Z LE198#la0V S81Vd98/S18Vd £L/1.0 0E913'0014 dl08'J_OlfV 1ISNVH 98400 1103/91.170 31.'39£ 1-E 199#100VSHIVd38/S1HVd£L'/LO 090E9'LLLbZ 1.147Z dROa001f1V13SNVH 98400 ELO2/91/70 81'99£ LEL99#'lDOV SHIVd38/S18Vd LL/LO 09019:00991-'001-1. dflOaO OlflV 13SNVH 98400 1107/91./30 4360E 4£1.99#100VSHIVd38/818Vd;ERL0 0E7179001L9'00LS dfOUJO1fVl3SNVH 58400 £IOZ/51./ZO lunowV uogduosaa it 109road #lun000y a`uieN iopuan #iopuaA alea Va40 •E10Z/8ZL0" E 1.0ZniZ S711I9 aNY SWIVIO VO 'VWfTdlld JO kLIO - CITY OF PETALUMA, C A_ CLAIMS AND BILLS 2/112013- 2/28/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 02/15/2013 25187 JCB OF SACRAMENTO 2411124110.53060 12 IGNITION SWITCH KEYS 46:93 121336 46.93 02/15/2013 18911 JOE'S PLUMBING 1100.16300.54210 01/13 PLUMBING @ WASH ST SWIM C 1,799.09, 02/15/2013 18911 JOE'S PLUMBING 1100.16300:54210 01/13 PLUMBING @ WASH ST SWIM C 6,500.00. 121337 8,299.09 02/15/2013 24863 JOHNNY ON THE SPOT 225022500:53020 822501011-53020 10/08-12/12 RNTL-PORTA POTTY 245.49 121338 245.49 02/1.5/2013 00545 JOHN'S DAIRY EQUIP& SUPPLY 6700.67500.53020 01/13 MULTICHLOR 95.26 CO I 121339 95.26. 02/15/2013 24985 CORY NA JONES 6600,66400.56550 ¶ CERT RENEW-GRADE II LAB ANALYS- 220.00 121340 220.00 - 02/15/2013 21583 KAISER PERMANENTE 1100.13500_.54,110' 11/12 DUTY FITNESS PHYS-FIRE 2,670.00 121341 2,670.00 02/15/2013 21583 KAISER PERMANENTE 1100:13100.56510 _ 11/12 OHSS SVCS#320900248584 603.50 • '02/15/2013 21583 KAISER PERMANENTE 1100:14100.56510 . 11/12 OHSS SVCS#320900248584 148.50 02/15/2013 21583 KAISER PERMANENTE 1100:16100.56510 11/12 OHSS SVCS #320900248584 248.40 02/15/201.3. 21583 KAISER PERMANENTE 1100.16100.54110' . 11/12 OHSS SVCS#320900248584., 90.00 02/15/2013 21583 KAISER PERMANENTE 1100 13100.5.65.10 11/12 OHSS SVCS#320900248584 585.90 121342 1,676.30 02/15/2013 21583 KAISER PERMANENTE 1100 1350054T10. 10/12'.:HEARING TESTS-FIRE 440.00 121343 440.00 02/15/2013 24445 KONECRANES, INC 66006.6700:54210 01/24/13 REPL PENDANT CASE-GRAN 2,995`.45 121344 2,995:45 02/15/2013 00266 L N CURTIS & SONS 1100 13500.53020 TEST KIT; VAC GAUGE 451.97 02/15/2013 00266 L N CURTIS & SONS 1100.13540:53030 1 PR.DUTY BOOTS 145.06 121345 597.03 . 2/28/2013 1:36:41 PM Page 51 of 108 901 to Z9 a6ed Wd L4 9£ 1 £L03/83/3 84'418 ZS£LZL, £4'449 )3 ©1V0008VA;1:1341VLS 30V1434:1 0E349 00L99 0099 00 IN3Wdlf103 8 W 6601.3 11.03/91./30 34'161`9 191134 49'089 S]Ilddf1S 30NV-1f19WV OZOE9 009EL 0011 ONI ISISSV 3dll 60900 £LOZ/91/Z0 OZ 8£Z'L S3llddf1S 30NV1f19WV 03019 00911'001.1 ONI ISISSV 3dil 60900 11.03/91./30 99 369'1 SEIlddf1S 30NV1l8WV 03019'00911 0011 ONI ISISSV 3311 60900 21.03/91./30 E6'1.8Z'Z SEI1dd1S;30NV1f191AIV' OZOE9009E1'6011 ONI ISISSV 3dl1 60900 2LOZ/91./30 96'49 -0S£LZi 3Z1111213d 96 49 433S SSVHO ON19 0131y11V8:s9109 03029 01991'0011 8 03191SHILSI11V9 31 190EZ 1103/91./30 S8 £9 64£LZL 48 g1. NVISX 3NOlZ 'dWV1S'31V0'ONV9 H 010E9`0091,40011 00.'dWV1S 2:1398l8 dO2iHIV1 8964Z 2LOZ/91-/30 66'14 NVISX 3N01Z,�_dWV1S�31V0'ONV938 OLO19'001.171'OO1.1. O'IdINV.S Fi388la d02hHIV1 89643 E103/91./30 L6'£91 84£431 92 OE SIIVd31/SliiVd11/1.0 030E900189.'0089 S3NION3SHV1 L6900 £1.03/91./30' 99 EEL S IIVd3H/S121Vd:EL/10, 01349 04991. 0011- S3NIONISHV1 L6900 1103/91-/30 L4:89 L4£LZL L8 9Z 10d30 NIV8I-SINV1d 03019'01991 0014 ONI 03111/4I1Nl S3dVOSONV1 96900 £1OZ/91./Z0 0924 S3llddflS NSIdVOSONV1 03019 04991'0011. ON10311WI1Nl S3dVOSONV1 96500 E10Z/91./30 08'396 942131 ONI 00091 10d30 Sl813d-INIVIN£1/20 09Z49'OiLpZ'14 3 "1NIVIA1 V LSNOO NOIS3ONV1 91103 £1,0Z/91./Z0 ONI 00'091 SN3a10 NIM1-.NIVW EL/30 91-1030-09349-0008LOPel 09349'001.9Z 01.9Z '1NIV1N 18 HISNOONOIS30NV1 91.103 11.03/91/30 ONI pg Z94 OONII OHONV2i OL0i INIVW BOSOM 0LZ49f04991'00LL 1NIVW 8,HISN00 NOIS3ONV1 91.403 '210Z/91./Z0 ;unowy uondposap #;dafad #;unooay aweN iopuaA #JopuaA ale° MoagO £I.OZ/8Z/Z°- £40Z/IR 91119 aNY SWIY13 VO 'VWflIVlBd JO Alla CITY QF PETALUMA, CA, CLAIMS:AND BILLS 2/1/201 - 2/28/2013 Check Date Vendor# Vendor Name j Account# Project# Description Amount 02/15/2013 00650 M MASELLI & SONS 1100:16540.53020 01/13 SUPPLIES#106470-PARKS 1,247.48 02/15/2013 00650 M MASELLI & SONS 6600:66700:53020 01/13 SUPPLIES#106720-ECWRF 349.96 02/15/2013 00650 M MASELLI & SONS 1100.16300.53020 01/13 SUPPLIES#106470-MAINT 258.94 02/15/2013 00650 M MASELLI & SONS 6600:66200:53020 01/13 SUPPLEIS#106470-SEWER ' 205.99 02/15/2013 00650 M MASELLI & SONS 6700:67700.53020 01/13 SUPPLIES#106720-WFO 118.13 02/15/2013 00650 M MASELLI & SONS 1100.15600.53020 01/13 SUPPLIES#106470-POLICE 55.98 02/15/2013 00650 M MASELLI & SONS 1100:13500.53020 12/12 SUPPLIES#106470-FIRE 16.19 02/15/2013 00650 M MASELLI & SONS 6100:61100:53020 01/13 SUPPLIES#106470-AIRPORT 8.47 121353 _ 2,261.14 02/15/2013 22880 MATHESON TRI-GAS INC 2411.24110.56320 01/13 CYL RNTL-2 33.47 121354 33.47 02/15/2013 23801 MAZE&ASSOCIATES 6600:66100:54110 PP#5-F11/12 AUDIT SVCS 7,705.00 02/15/2013 23801 MAZE &ASSOCIATES 6700:67100.5.4110 PP#5-F11/12 AUDIT SVCS 1,044.00 121355 8,749:00 '02/15/2013 23751 NICHOLAS TROY MCGOWAN 1100.15100.56550• adv001000-565501023751 02/26-03/09/13 BASIC SWAT COURSE 1,581.00 121356 1,581.00 02/15/2013 20952 MCLEA'S TIRE SERVICE INC 1.100:13510.54230' 01/13 TIRE REPR-UNIT#9351 67.84 121357 67.84 02/15/2013 23352 MCPHAIL FUEL CO 2411.24110:53020 01/13 SS-1 ROAD OIL 729.92 121358 _ _ _ _ _ .729.92 02/15/2013 11665 GERALD W MEHCIZ 11001A500:54166 pr1401002-77130-777130-54160 ADULT TENNIS THRU 01/31/13 275.60 121359 . _ 275:60 02/15/2013 17574 MICHAEL'SHARLEYDAVIDSON 1100:,15620.54230 01/18/13 INSP/REPT/MNTC-UNIT#101 2,305.38 INC .. . 121360 2,305:38 02/15/2013 07648 DANNY E MILLER 1100(15100.56550 01/09/13 CAHN REGIONALTRNG 107.67 121361 107.67 02/15/2013 25205 KATHY MILLER 110011300:56530 m20130001-56530 'REIMS-01/16/13 LOCC CONF MILEAGE 86.58 121362 86.58 2/28/2013 1:36:41 PM Page 53 of 108 801 10 49 abed 141d1.49El1 £LOZ/8Z/Z 00'031 ZLELZL 0004 OLIN S3I110 dI1V0.3119V31 E1J1.3/Z0 0E999-Z0006003W 0£999'002140011 001 NOISIAIG AVE) HlaON 31.860 21.03/9U30 00'04 011N S31110 d11V3 30OV31 E1112/30 0E999-1.000E103W 0E999'00E1 -001.4 004 NOISIAIG AVE! HleION 31860 ELOZ/91.'/Z0 00'04 OLIN S31113dI1V0.3f10V3 £G1Z/Z0 0£999--L0006003w 0£999 00EL4001L. 001NOISIAIO AV8 HlHON ZL860 '21.03/91/30 00'SEL'G 142131 lvNaf10P 00-9£ltL. SLSI1.dO.N009'2I03 - 01149•04ELL'00L.L SS3NIS1-18 AVn HlHON. LEL1Z EI.OZ/94720 EEL 1.6 042.1.3 I. 46 E3 ad-13LXJN'E1./93/40-93/71 941.99'00991'001.1, SNOlLV31Nf1W103131X3N L4841 2103/91/30 14'82 000=131XGN 21/93/1.0-93/31 94199'003E9'00E9 SNOILV3INl1NW00131X1N 4481.1 21.03/91/30 4z-69 _Lwow NSRi-13LXEN 21/43/10-92/Z1 941.99'0014E0044 SNOI'1V3INOWW03;131X3N L48LL 2103/91/30 49'69 M1 10SIl13-131X3NiE1/93/10-93/34 9419900499'0099 SNOI1VOINQWW00131XEN 4482.1. 2103/91-/30 89403 el '2d`131X3N'21/93/1-0-93/31. 94199'00141':0011 SNOIIV3INOW103131X3N 417241. 21.03/91.130 62'819 3Hld-131X3N Zi/9Z/Z1-79Z/11 91499'001.91;0013 SNOLLVOINGIWIN03131X3N 44841 21.03/91.130 00'971'L 692[3[ ANVdWOO 00-931:I. 31AIOa08 d81V7S271d3e101 11. 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BILLS 2/1/2013 - 2/28/2013 Check Date Vendor# Vendor Name .Account# Project# Description Amount 02/15/2013 24894 NORTH BAY PETROLEUM 6500:65200:53060 TERRACAIR DEF DRUM 146.46 121373 146.46 , 02/15/2013 24643 NORTHEAST WISCONSIN TECH 1100.15100.56550 SPRING 2013 TASER RECERT-4#218: 700.00 CLLG 121374 700.00 02/15/2013 20954 NORTHWOOD BACKFLOW 2510.25100'.54310 Iad093700-54310-020954 01/13 BACKFLOW TESTING SVCS-6 70.00 02/15/2013 20954 NORTHWOOD BACKFLOW 2510.25100.54310 Iad078100-54310-020954. 01/13 BACKFLOW TESTING SVCS-6 35.00 02/15/2013 20954 NORTHWOOD BACKFLOW 2510 25100.54310 Iad079500-54310-020954 01/13 BACKFLOW TESTING SVCS-6 35.00 02/15/2013 20954 NORTHWOOD BACKFLOW 2510.25100.54310 Iad078800-54310-020954' 01/13 BACKFLOW TESTING SVCS-6 35:00 02/15/2013 20954 NORTHWOOD BACKFLOW 2510.25100:54310 Iad079501-54310-020954 01/13 BACKFLOW TESTING SVCS-6 35.00 121375 210.00 2/28/2013 1:36:41 PM Page 55 of 108 8011099a6ed WdL4:9E4 ELOZ/8Z/Z 9049 dd W83H1'3dV1'SN3dW1IdSNV81 O10E9'00£ZL'OOZL 10d30 101±30 90914 £LOZ%91/ZO 9999 3 '9)9 001 Sd13 Hd8'a0N8'S81f18 010E9:OOLL9 OOL9 1Od30 301dd0 90914 £LOZ/51/Z0 ZL 99 XEN331N '1138fld 'iV0 00£50015110011 1Od30 30Idd0 90911 ELOZ/91/30 EZ'09 918800 S831111H I9d]0 8dd SN3d 010£9 00191'.0011 10d30 301±10 90911 £1OZ/91/Z0 61'£9 Si3NI13dV1 01.0E9'OO1L9'00L9 10d10 30Idd0 90914, £LOZ/91/Z0 01. 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S318V1,.91Ti/ 6E0E9-00941.000P 0E0E9OOLZ3''OLZZ 10d30301dd0 90914 11.03/91/30 lunowV uopdIOsea #3000}d .#,3uno30V aweN JOpuGA #JopueA a1e0 HOagO £603/83/3:= £1.03/i1,3 SlllS CINV SWldl0 VO 'vvJniv13d:AO KLID CITY OF PETALUMA, CA CLAIMSAND BILLS 2/1/2013 - 2/28/2013 Check.Date Vendor# Vendor Name Account# Project# Description Amount 02/15/2013 11605 OFFICE DEPOT 7200:72360.53610. PAPER; MARKERS 2.36 02/15/2013 11605 OFFICE DEPOT 7200.11610 PAPER; MARKERS 52.34 02/15/2013 11605 OFFICE DEPOT 1100.15100.53010 CD-R SPINDLES; CLASP ENVELOPES 52.78 02/15/2013 11605 OFFICE DEPOT 1100.15100.53010 LAM POUCHES 43.29 02/15/2013 11605 OFFICE DEPOT 1100:11330.53010 READY INDEXES 42.19 02/15/2013 11605 OFFICE DEPOT 6600.66100:53010 2CS LINERS 18.94 02/15/2013 11605 OFFICE DEPOT 6700.67100:53010 2CS LINERS 18.93 ' .02/15/2013 11605 OFFICE DEPOT' 1100:15700.53010 REPLACEMENT COIL CORD 35.67 02/15/2013 11605 OFFICE DEPOT 6600.6610053010 2 USB DRIVES 16.23 02/15/2013 11605 OFFICE DEPOT 6700.67100:53010 2 USB DRIVES 16.22 02/15/2013. 11605 OFFICE DEPOT 1100.11330.53010 PERFPDS; PENS 28.27 02/15/2013 11605 OFFICE DEPOT 1100:45100:53010 LEG EXERCISER 26.89 02/15/2013 11605 OFFICE DEPOT 1100:15100.53010 t FLASH DRIVE 21.64 02/15/2013 11605 OFFICE DEPOT 1100.15100.53010 2-HOLE PUNCH 8:51 02/15/2013 11605 OFFICE DEPOT 7200/2300.53010 "MA" BATTERIES 3.02 02/15/2013 11605 OFFICE DEPOT ' 1100.15100:53010 1BXALCOHOL PREP SWABS 1.96 02/15/2013 11605. OFFICE DEPOT 6700',67100.53010 BINDER CLIPS 1.08 02/15/2013 11605 OFFICE DEPOT 6700.67100153010 CRE-LIGHT BULBS -2.78 121377 5,421.82 • 2/28/2013 1:36:41PM Page 57 of 108 801.10 89 abed [Aid L4'9E1 £lOZ/8Z/Z 1£'l9I' 4.8£121 1.£ 1.91. IHSNMINDS3aVHl'VSW1-£1•/80.90/10 6E999'00Z9f00U S8l001AV0 90Z9Z £1.OZ/911ZO OttZ £8£121 O04Z £L/LE/1•0 fl HIAVOladV8WfZ 091.49-OSLLLL;0£LLLZ00104LJd . 09149'00914'00LL '8HOVNON3A 4b64Z £1.0Z/94ZO 28'69 Z9£1ZL 64.1£ SEllddflS/S121Vd £L/1 030E9'00£9lI001.138VM0HVH:Alddf1S.GdVH32:10 9L29L £1.0Z/91•/Z0 £9.89 3311dd118/SlaVd £L/L 0Z0£9'00L99.0099.3HVM0HVH.AIddf1Sk08VH3H0 9LZ91. £1.0Z/91.20 69'848`1 L8£1Zi 9L:ELE SOVEH d1.NV1191300IN`M009 2 090£9.01.9£1.'091.I. '3N1 INOnNVINel3dd0 6L991 £101/91/30 £9"9L411. 3£6#11Nf1`1.N31SASINVOSLIdal/dSNI 09099.01-9EV00I4 IONI 'NOS''VNVVN83dd0 6L991. E1.0Z/9120 13'66£ O9£LZI 12'66£ El/U£L1.'OY1dH11311V8.38d 091479-OELLLL-0E1-LL-Z001.041.4d 091449009.14.:00L1 1113N.OV8n0Z Z6EL1.. £1.0Z/91./Z0 00:Ol£ 6L1131. SHOIOVHINO0 00.01.E .811 08V1108 AVMHIVd Eada8 006Z1.0.01.Z49'00LE60P?1. O1-Z49.00L9Z(0L9Z. IVOINIOal3,NOSlO 0063i. E•OZ/91./Z0 18'94S`0I. 94.£1,Z1 8Z.917Z 311801HOOdAHINf110OS-0:8L617 OZOE500L99'.0099 ddOoN110 981.43 £1.0Z/9L/Z0 817'.6LE'Z 3_1_1801H30 'Alnico? 0.8L64 03089'00L99.0099 dH00NI10 9814Z. 81.03/91,130 1.8'261. 311801H3OdAH 'l10080'ZO617 03029.00L99'0099 dd00-N110 98142 81.03/91./30 00'96 311801HOOdAH '111008.07061' OZOE900L99'0099 d21O3'N170 981.4Z 81.03/91./30 91'24213 311801HOOdAH 'l100S O'Z06b OZOE9.00L99'0099 da00 NIIO 981.42 21.03/91./30 46'261. 311801HOOdAH:Wf11008:0•9161' OZ0E900L99'0099 dH00 N110 9814Z 2103/9120 3616 311301HOOdAH,WIlICOS,O81.617 03029'00L99'0099 dd03°N110 981.62 21.03/91./30 09'092'? 3118011730dAH 1.NfIUOS 0'8161' 03089'00L990099 dHO3;N110 99142 21.03/91./30 4£'46• 311801HOOdAH Wn100S 0'8364 OZ0E9'OOL99.0099 d80O.NI1O 9911'Z 21.03/91./30 00'96 311H01HOOdAH.WIl100S..0 8361' 03029'00L99'0099 dHOD N110 9914Z £1.03/91./30 89'992'? 311301H0OdAH INf110OS.0.9364 03029'00L99'0099 d803;N110 991.42 21.03/91/30 ;unow' uonduosaa #;QafoJd #;un000V. .aweN JopuaA #JopueA a;ep)0a1-13 CLOZ/8Z/Z - ECOZ/G Z $1118 4Nd;SINIV1O dC 'VW11-1V13d dO AID CITY OF PETALUMA, CA CLAIMS AND BILLS 21112013.- 2/2812013 Check.Date Vendor# Vendor Name i Accouht# Project.# Description Amount 02/15/2013 14187 PCA-PETALUMA COMM ACCESS,1100:1,1100:41310 2ND'QRTR '13 PAC BELL PEG FEE 1.2 9,604.26 02/15/2013 14187 PCA-PETALUMA COMM.ACCESS6100:61100.56530 - 10-12/12 CITY MTGS FILM SVCS 16.63 02/15/2013 14187 PCA-PETALUMA COMM ACCESS6500:65100.56530 10-12/12 CITY MTGS FILM SVCS 26:00 1 02/15/2013 14187 PCA-PETALUMA'COMM ACCESS7300.73100:56530 10-12/12 CITY MTGS FILM SVCS 42.63 02/15/2013 14187 PCA-PETALUMA'COMM ACCESS110014100.56530 10-12/12 CITY MTGS FILM SVCS 16.63 02/15/2013 14187 PCA-PETALUMACOMM ACCESS1100 12100J57310 10-12/12 CITY MTGS FILM SVCS 24.63 121385 i - 9,730.78 02/15/2013 13205 PERS'LONG TERM CARE 9020.2:1560: 02/08/13 PR DEDUCTIONS 159.89 PROGRAM 121386 159.89 02/15/2013 00778 PETALUMA AUTO PARTS INC 6700.67700:53060 01/13 VEHICLE PARTS/SUPPLIES 340.09 02/15/2013 00778 PETALUMA AUTO PARTS INC 6600.66700:53020 01713 VEHICLE PARTS/SUPPLIES ' 306.52 02/15/2013 00778 PETALUMA AUTO PARTS INC 6700.67500:53020 01/13 VEHICLE PARTS/SUPPLIES ' 14.48 02/15/2013 00778 PETALUMA AUTO PARTS INC 6800,68100:'53060 01/13 VEHICLE PARTS/SUPPLIES 12.61 02/15/2013 00778 PETALUMA AUTO PARTS INC 1100:15600.53060 01/13 VEHICLE PARTS/SUPPLIES 1 12.91 02/15/2013 00778 PETALUMA AUTO PARTS INC 2411.24110.53060 01/13 VEHICLE PARTS/SUPPLIES 118.34 `02/15%2013 00778 PETALUMA AUTO PARTS INC 1100.15500.53060 01/13 VEHICLE PARTS/SUPPLIES 3.33 .02/15/2013 00778 PETALUMA AUTO PARTS INC 6700:67500:53020 12/12 PARTS/SUPPLIES 3.18 02/15/2013 00778 PETALUMA AUTO PARTS INC 6600'.66200:53020 12/12 PARTS/SUPPLIES 10.11 02/15/2013 00778 PETALUMA AUTO PARTS INC 6700:67700.53020 12/12 PARTS/SUPPLIES 5.68 02/15/2013 00778 PETALUMA AUTO PARTS INC 6600.66700:53020 e66012011-53020-000778- 12/12-PARTS/SUPPLIES 16.52 '02/15/2013 007.78 PETALUMA AUTO.PARTS INC 6500:6530053060 01/13 VEHICLE PARS/SUPPLIES 29.29 02/15/2013 00778 PETALUMA AUTO PARTS INC• '.6500:65300'.53060 12/12.PARTS/SUPPLIES 14.55 02/15/2013 00778 PETALUMA AUTO PARTS INC 1100'1.3510.53060 01/13 VEHICLE PARTS/SUPPLIES 1.06 027/5/2013 00778 PETALUMAAUTO'PARTS INC, 1100.13510.'53060 12/12 PARTS/SUPPLIES -49.41 02/15/2013 00778 PETALUMA AUTO PARTS INC' 1100:16540.53020 12/12 PARTS/SUPPLIES 93.67 02/15/2013 00778 PETALUMA AUTO PARTS INC• 2411:24110.53060 12/12 PARTS/SUPPLIES 7.18 02/15/2013 00778 PETALUMA AUTO PARTS INC 1100.15600.53060 12/12 PARTS/SUPPLIES -665.61 121387 274.50 2/28/2013 1:36:41 PM Page 59 of 108 801.Jo 09 abed Wd149£'1 £LOZ/8Z/Z 99'89 S6Elil 99'89 318VO ONIIV9H'80013' OZOE9'00L99 0099 1.1V-Id 066EZ ELOZ/9L/Z0 6 V0Z9'91 46E 1Z L. 61'029'81 LIN0W-211NW1d0100103VH021V=d32f 0008L-L09081-800Z1-L1180000e 01.99?Lft9 SONld32i133dONINNVld' 00410 ,£LOZ/9L/Z0, 9L•OL4`EZ E6E1i1 911ZOZ'L \18 MOOOW N 1.4Z-S33d I3VdWl-d3.a 01294'00199'0099 SGNfld38 33d ONINNVId 00410 ELOZ/91./Z0 00 LZ4'EL 001 MOOOW,N 1.4Z-S33d.OVdItJI d38 O1Z94001L9'00L9 ,SONfld38 sad ONINNVid', 00410 £LOZ/9L/Z0 91310Z 08 M0001NSN 142*S33d lQVdWl 4321' - 01134'0Z41Z`Z41Z *SONfld32{33d ONINNV1d, 00440 £LOZ/91./Z0 80'ZZL'L \l8 M000W N 142 S33d lDVd141I 73321 01.1.34'013,12'1.17.1.Z SONf d32f 33d ONINNVId. 00410 £103/91730 LgOZE19 C19 M0001/11 N 14Z-S33310Vd1A117.d321 01424'0E42 242 SONf1d321 33d ONINNVId 00410 £LOZ/91/30 9£'68 \18 MOOOW`N 1*?-S33d 1OVd1/111-d38 01434'0 L2111.912 'SGNf1d31 33d SNINNVId OO*L0 £103/91/30 9E'68 \18 MOOOIN;N 14Z-S33d 10VdINI-dal 01.124'09E1?9£1L SONfldEH 33d'ONINNVId 001710 EL03/91/30 9E 68 \18 M000W,N 143 5333-lOVdINIr932J OL1Z4'O9b1.Z'914? SONfldEH;333f;ONINNVId. 00b10. "£LOZ/9L/Z0 9E-68 f8.M000W,N 14Z-S333.J0VdINI 4321 0LLZ17'09Z1Z'9ZLZ SONf1d321'13'd ONINNVId OObIO ELOZ/51/Z0 9E'69 OS MOOOINN 147Z-Sad IOVd141-938 01.1.31101.31.3'1.31Z SONflda8 ddd,ONINNVId 00410 ELOZ/91.720 9E'68 \19 MOOO1N N 1.4Z-S33d•10VdWl7d3U OLLZ400LLZ O11Z SONfld3U.33d,ONINNVOd' -0041.0 ELOZ/91./Z0 €8'0691 Z6E1Z1 1S%1NOLLVINHOdNI £8'069'1 ONISS300Hd silo N21Vd31/31 0£14900891'`0011 dl0H0•XIN3OHd €96ZZ ELOZ/9L/30 ' 10.900`2 1.6eiz 1.0'90012 �31IVl 1001. E;Z'L SdW]d OlNW/dSNI 0£249'001.89'0089 ONI SNOl211 NOS2iJJ3d 49Li.Z El-OZ/9L/30 00'09 06£121 0009 VlOIOlMiI?L/1Z/1.l 0L14900991..10011 ONIMOl'VWf11Vl1d 493*1 £i0Z/9L/Z0 00•L41 68£121 00241. VNRIVW-U\OVEL/ZO 09£L9'001.49 0049 1SOd VINfliVJEd 44950 EIOZ/91/20 1.6.69 - - s9e1zL 16'69 S311ddf]S ONINV310 NOD 020£9 00951.'0011 ONIOVOl32J '2 NOD Vdf1J913d 68L00 £1.02/91720 lunowy uollduosaa #00:14 is un000v aweN`lopuaA #'aopuaA ma 513e40 £LOZ/,8Z/Z - £I OZ/l/Z Si1I8:aNV'SINI`dlO d0 `vtAiniviJd JO A110 CITY OF PETALUMA„CA CLAIMS,AND BILLS 2%1/2013 - 2/28/2013 Check:Date Vendor# Vendor Name Account# Project# Description Amount 02/15/2013 24167 POLYDYNE INC ' 6600.66700'.53020 2 TOTES CLARIFLOC WE--1152 6,608.00 02/15/2013 24167 POLYDYNE INC 6600:66700.53020 2 TOTES CLARIFLOC WE--1152 545.16 02/15/2013 24167 POLYDYNE INC 6600:6670 153020 550 GALS CLARIFLOC C-6288 5,428.00 02/15/2013 24167 POLYDYNE INC 6600:66700:53020 550 GALS CLARIFLOC C-6288 447.81 121396 13,028.97 02/15/2013 22986 POWER INDUSTRIES 6600.66200:53020 SKF TACHOMETER COMBO 615.15 121397 615.15 02/15/2013 15347 PRAXAIR DISTRIBUTION INC" 1100.13600:53020 4 CYLS MEDICAL OXYGEN 148.05 02/15/2013 15347 PRAXAIR DISTRIBUTION INC 1100:13600:53020 2 CYLS MEDICAL OXYGEN 94.18 121398 242.23 02/15/2013 25167 PUBLIC SAFETY TRAINING INST 1100..15100'56550 02/28/13 USE OF FORCE TRNG-2 225.00 121399 225.00 02/15/2013 10750 PUBLIC STORAGE RENTAL 1100.14220'56310 03/13 STORAGE FEE UNIT#A1003 390.00 SPACES 121400 390:00 02/15/2013 00848 PURITY PRODUCTS CO 1100.14700.'53020 01/13 POOL MAINT CHEMICALS 849:50 121401 _ 849:50 02/15/2013 22832 NICHOLAS L RACCANELLO 1100.1510056550 adv001000-56550:02.2832 02/26-03/09/13 BASIC SWAT COURSE 1,581 oo 121402 1,581-.00 02/15/2013 01500 REBATES 6700.67200.54130 HET'REBATE.#2777-VOLKER 387.00 121403 387.00 • 02/15/2013 01500 REBATES 6700.67200.54130 HET REBATE#2769-BUSSEY 300.00 121404 300.00 02/15/2013 01500 REBATES 6700.67200:54130 HET WASHER REBATE#2773-GREEN' 300:00 • 121405 300.00 02/15/2013 01500 REBATES 6.700.67200.54130 HET REBATE#2771-WRISLEY 300:00 121406 300.00 ' 02/15/2013 01500 REBATES 6700:67200:54130 HET REBATE#2774-CASTILLO 289.00 121407 289.00 2/28/2013 1:36:41 PM Page 61 of 108 90l40Z9seed WdLbV9E:L ELOZ/8Z/Z °WWL £Z4GZl 00.9ZL /NOS810-9Z8L#.91V93212i3HSVM3H OELb9.00ZL900L9 53168321 009 L0 £LOZ/91/ZO 00'9Z1 ZZ4LZL 00'9ZL VHWHSId-6b81#31V832i83HSHM3H OE149'00ZL9'OOL9 S31V93H 009LO, ELOZ/9L/Z0 00'921 LZ412L 00'9ZL H3I211A13=Z68L#31V832i 2i3HSVM9H OELb900ZL900L9 S31V938 009 L0 ELOZ/9L/ZO 00'931 OZvLZ1 00 921 NV21110-898L#31V838 213HSVM13H OEL49'00ZL9'0OL9 S31V932 00910. 21.02/91.'20 00'9Z 1 61,1431, 00.9ZL 'Ad-di-101.99W 3.1.V832:12:13HS'IM,3H 0£L 49;00ZL9'OOL9 S31V8321 OOSLO' ELOZ/9L/Z0 00'9ZL 8L4LZl 00'9ZL ON3A30-L981#;31V83H N3HSVM'.3H 0£l49'00ZL9'OOL9 S31V832i 00910 '£lOZ/9L/ZO 00'9Z1 LL46Zl 00'921. AIV10304481#31V832i2i3HSVM3H OEL4900ZL9'OOL9 S31V932i. 00910 ELOZ/9L/ZO 00'921 9141Z1 00'9ZL NO1:V0-17E9 OE64900ZL900L9 S31V932J 009LO £LOZ/9WZ0. 00'SZ1, 914121 00'9Z1 o819-Z9814,!31V932J83HSVM'3H OE L49 00ZL9 00L9 S37V9321. 009 L0 £L0Z/9L/Z0. 00'931 414LZ1 00'9ZL I13A32i0-E£9L#.;31V938 8EHSVM3H OE1b900ZL900L9 S31V9321 00910 £LOZ/9L/ZO 00'931. E141,Z1 00'931 ONVH3-699l#31V9321213HSVM3H OE 145;00ZL900L9 831V938 00910 CLOZ/91./20 00'SZL Zit/1Z1 00931 'NM0218-048L#.31V83b213HSVM3H 0E149'003L900L9 S31V9321 0091,0 £LO3/91./20 00'091. - - - 114121 00'091. INI11Va31d9LLZ#3_R83a13H OE149003L900L9 S31V92i oosio ELOZ/9L/ZO 00'091 604131 00.091, V2i0V110-9LLZ#.31V83i 13H 0EL49.00ZL9 00L9 S312cl93a 00910 E LOZ/9L/30 86'613 804121 96'6LZ 113 9 21 0 0-ZLLZ#'31V932113H OEI49'00ZL9O0L9 S31V9]H 009LO £LOZ/9L/Z0 lunowV uogduosa0 #3oafoJd #lun000'. aweN JopuaA #4opuaA alga M03v0 £b0Z/8Z/Z -‘£1.034/3 S1119 aNy SWIV13 VO 'W f11Vl3d JO A110 CITY OF PETALUMA, CA CLAIMSAND:BILLS 2/1/2013 -2/28/201.3 Check Date Vendor# Vendor Name Account# Project# Description Amount 02/15/2013 01500 REBATES 6700:67200:54130 HE WASHER REBATE#1850-GUDDEE 125.00 121424 125.00 02/15/2013 01500 REBATES 6700:67200.54130 HE WASHER REBATE#1854-HANSEN 125.00 121425 125.00 02/15/2013 01500 REBATES 6700:67200:54130 HE WASHER REBATE#1857-HANSEE 125.00 121426 125.00 - - 02/15/2013 01500 REBATES 6700.67200'54130 HE WASHER REBATE#1847-HERNAN 125.00. 121427 _ 125.00 02/15/2013 01500 REBATES 6700.67200:54130 HE WASHER REBATE#1839-HORNE 125.00 121428 125.00 02/15/2013 01500 REBATES 6700.67200:54130 HE WASHER REBATE#1845-HUGHES 125.00 121429 125.00 02/15/2013 01500 REBATES 6700:67200?54,130 HE'WASHER REBATE#1836-JOHNSO 125.00 121430 125.00 02/15/2013 01500 REBATES 6700:67200:54130 HE WASHER REBATE#1864-JOHNSO 125.00 121431 125.00 02/15/2013 01500 REBATES 6700:67200:54130 - HE WASHER REBATE#1837-JOYNT 125.00 ' -121432 125.00 02/15/2013 01500 REBATES 6700:67200:54130 HE WASHER REBATE#1860-KAMAHE 125.00 121433 125.00 - 02/15/2013 01500 REBATES 6700.6720.0`.54130 HE,WASHER REBATE#1841-KASASTE 125:00 121434 125.00 1 02/15/2013 01500 REBATES 6700.67200:54130 HE WASHER REBATE#1829-KELLY 125.00' 121435 125.00 02/15/2013 01500 REBATES 6.700.67200.54130 HE WASHER REBATE#1825-LIU 125.00 121436 125.00 '02/15/2013 01500 REBATES 6700.67200:54130 - HE WASHER REBATE#1846-LUTHER 125.00 121437 125.00 02/15/2013 01500 REBATES 6700:67200.54130 1 HE WASHERREBAET#1831-MATTHEW 125.00 121438 1 125.00 2/28/2013 1:36:41 PM Page 63 of 108 Hi.40 49 962d Ad 14195 1 £lOZ/8Z/Z 00.9Z 1 £S41ZI 00'9Zl fA:9Z81#31V83883HSVM3H 0£1.45'00ZL9'00L9 S31V938 00910. £1OZ/91./ZO 00'9ZL ZS4LZl 00.9Z1 7ONOAM;Z981#31V938 83HSVM 3H 0£1.49'00ZL9;OOL9 S31V838 00510 S1.9Z/51/ZO 00.9Zl 1941.21 009Z1 83d10M-4Z91-#31V93883HSVM`.3H 0£149'OOZL9OOL9' S31V938 0051.0 £I-OZ/9 /Z0 00'SZl 'OSiiZl 00;921. 1NV1111M-9981#319938 83HSVM'-:3H OE 1,49'00ZL900L9' S31V832 00910 £10Z/Sl/Z0 00.92 I 644131 00'SZ1. 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S3N11N-Z£8L#31V9382131-1SVM3H 0£149'00ZL9'OOL9 S31ti8323 0091.0 S1.03/9 IRO 00.931 6E4131. 00.9Z1 GV083111-9991#31V93883HSVM'3H 0914900ZL9'00L9 S31V938 0091.0 £103/5l/Z0 ;unowy uogduosaa #1300.1d #;un000y 'aweN{opucA #.JopuaA a;ea51oay3 £603/8Z/Z - £1.0Z/1./3 51118 INySINIV1D do 'VvJnm 13d JO All3 CITY OF PETALUMA, CA CLAIMS AND BILLS 2/1/2013 - 2128/2-013 Check Date Vendor# Vendor Name .Account'# Project# Description Amount 02/15/2013 21921 RENNE SLOAN HOLTZMAN 5415.54150.54120 sar054150-94000-100100-54120 12/12 SVCS-PET OVERSIGHT BOARD 57.00 SAKAI LLP • 121454 57.00 02/15/2013 22030 RICOH USA, INC 1100.15600;'56320 01/27-02/26/13 COPIER LEASE-PD 300.55 02/15/2013 22030 RICOH USA, INC 1100:15600:56320 01/17-02/16/13 COPIER LEASE-PD 226.35 02/15/2013 22030 RICOH USA, INC 1100.15600.56320 01/1.7-02/16/13 COPIER LEASE-POLICI 87.02 121455 613.92 02/15/2013 18940 RIVERTOWN FEED& PET, INC 1100.15600:53026 01/13 K9 SUPPLIES-PD 252.60 02/15/2013 18940 RIVERTOWN FEED& PET, INC 6700.67700.53020' 01/13 SUPPLIES-WFO 103.06 121456 355.66 02/15/2013 22000 DUSTIN B RODRIGUES 1100.15'1 60.56556 adv001000-56550.0.22000 02/26-03/09/13 BASIC SWAT COURSE 1,581.00 121457 1,581.00 02/15/2013 23955 ROGER'S WELDING & MACHINE 6600.66200.54210 REPR S.S.TANK-UNIT#719 475.00 121458 475.00 02/15/2013 24242 S.& S TRUCKING 6600.66700:54310' 01/07-15/13 SLUDGE HAULING 8,943.17 02/15/2013 24242 S & S TRUCKING 6600.66700154310 01/24-29/13 SLUDGE HAULING 5,260.88 02/15/2013 24242 S'& S TRUCKING 6600.66700:54310 01/17-22/13 SLUDGE HAULING 4,005.66 02/15/2013 24242 S &S TRUCKING 6600.66700:54310 01/16-20/13 SLUDGE HAULING 3,843.54 02/15/2013 24242 S & S TRUCKING 6600:66700?54310 01/23/13 SLUDGE HAULING 1,579.88 121459 23,633.13 02/15/2013 02070 S& S WORLDWIDE INC 1100 14420:53020 pr1401007-53020 CRAFT SUPPLIES-TINY TOTS PRGM 231.65 121460 231.65 02/15/2013 00929 SANTA ROSAJUNIOR COLLEGE 1100:15100.56550 12/07/12:AJ 351 COURSE-5 1,182.50 121461 1,182.50' 02/15/2013 11390 SANTA ROSA'UNIFORM &. 1100.15600.53030 SHIRT, CAP-RCSO T HARMON 66.28' EQUIP 121462 66.28 - - F. 02/15/2013 24013 SCHOLASTIC INC 1100.14420;53020 pr1401007-53020 TINY TOTS PRGM SUPPLISE 6.95 02/15/2013 24013 SCHOLASTIC INC 1100.14420:53020 pr1401007-53020 TINY TOTS PRGM SUPPLISE 25.00 121463 31.95 2/28/2013 1:36:41 PM I Page 65 of 108 801.Jo 99 abed Wd 14.9E:L £10Z/8Z/Z £8'829 1L41Z1 84'8£1 31390NO3 N141'9'IIVHdSV1\11 01Z OZO£9 OOLL9 00L9 ONI '03 0NV110S 9301.0 1103/41/30 41'064 L383NOO N180'=4Z 11VHdSV'N164'4Z 030£9 OOLL9:00L9 ONI '03 ONV110S 9ZO 0 110Z/41/Z0 £1'414 OLti1Zh O1N9INVHOVS-1VIH1SflGNI 11'914 91V0df1'd3;0Ud Sf110S OZO£4'00491'OOI1. 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CLAIMS,AND BILLS, 2/1/20.13 - 2/28/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 02/15/2013 10621 ZOLL MEDICAL CORP 1100:13600.53020 2 SEALED LEAD ACID BATTERIES 257.15 121509 257.15 02/21/2013 25210 GOLDEN WEST COLLEGE 1100:151006550 02/26-03/09/13 BASIC SWAT COURSE 756.00 121510 756.00 02/21/2013 13105 SANTA ROSA, CITY OF 1100:11300.56530 m20080001-56530 02/28/13 M & C DINNER MTG 27.00 02/21/2013 13105 SANTA ROSA, CITY OF 1100 11300;56530 .m20-690001-56530 02/28/13 M & C DINNER MTG 27.00 02/21/2013 13105 SANTA ROSA, CITY OF 1100 11300.56530 m20130001-56530 02/28/13 M & C DINNER MTG 27.00 02/21/2013 13105 SANTA ROSA, CITY OF 1100:11330.56530 02/28/13 M & C DINNER MTG 27.00 121511 108:00 02/21/2013 00975 SONOMA CO CLERK 6600'.66500:54151 NOE-WIISEMAN PK& PRWR 50.00 121512 50.00 02/28/2013 21352 AIP ENTERPRISES, INC DBA 3160 31600?54110 e16082012-30300-021352 5411.0 10/15/12-01/31/13 UTIL TRNCH ASSES 5,768:11 ECON 121513 5,768.11 02/28/2013 13361 ALL-GUARD ALARM SYSTEMS 1100:16300.54310 03/13 ALARM MONITOR-PM/UFO 73.00 INC 02/28/2013 13361 ALL-GUARD ALARM SYSTEMS 6600:66100.54310 03/13 ALARM MONITOR-PW/WFO 42.50 INC 02/28/2013 13361 ALL-GUARD ALARM SYSTEMS 6700:67100:54310 03/13 ALARM MONITOR-PWNVFO 42:50 INC 121514 • 158:00 • 02/28/2013 13836 .ALLSTAR'FIRE EQUIPMENT 1100.13540:53030 2 PR TURNOUTS-KAHN, MEDEIROS 3,596.40 121515 - 3,59E40 02/28/2013 13992 AMERI-PRIDEUNIFORMSVCS, 2411124110.54310 02/11/13SVC"-CORPYARD 65.25 INC 02/28/2013 13992 AMERI PRIDE UNIFORM'SVCS,.. 6500.65200.5431.0 02/11/13 SVC-TRANSIT 25:48 INC 02/28/2013 13992 AMERI-PRIDE UNIFORMrSVCS, 6500:65300.54310 02/11/13 SVC-TRANSIT 25.47 INC .02/28/2013 13992 AMERI-PRIDE UNIFORM SVCS, :110016540:54310 02/11/13 SVC-PARKS 34.95 INC 121516 151.15 2/28/2013 1:36:41 PM' Page 71 of 108 80110ZLa6ed 1Nd1.4'9E'1. £LOZ/8Z/Z 00'09Z LZS1Z1 00.09Z SN81NO1103108d11Vd-£1l8ZfZ0 09999'00Z29'0029 011 'dl080SNOIlf11OSdNO 199tiZ £l0Z/8Z%Z0 tL'£1I`£L sz9izl 41 E11'£L. 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D211S 5023003e1 311S-dd0 El/LO 01£45'02£L6;0014 80001LIOd 16013 21-03/93/20 £6'661.`01 SESLZ1 9 V 1-8L 2101V1fD1H IOV110A 01-149 00119'001.9 ONI,1HDIl,1HDlld 6902Z E1.0Z/82/20 00'099 ?LOW-1003H 3OV110A 01149'001-1-9'001-9 ONI 1HDIl 1HDIld 690£Z 21-03/93 20 51.'894'6 2101V1f1PIH aDVl ._. oii.t,5'001L9.0019 ONI 1HDIl.1HJlld 6802Z' 21-03/8320 4unowy uollduOsoa #;oaf09d. #lunooay GWENJOPUa^ oopuaA ajjoa40 Et OZ/8Z/Z E1=OZ/I-/Z S1119.4NVSWIV13 b3 `wJnlViad :0 KLIO CITY OF PETALUMA, CA CLAIMS„AND BILLS 2/17201a- 2/28/2013 Check Date Vendor# Vendor Name I Account# Project# Description Amount 02/28/2013 24017 INFOSEND, INC 6660:66300:54110 BILLING SVCS TO 02/08/13 1,966.30 02/28/2013 24017 INFOSEND, INC 6700.67300:54110 BILLING SVCS TO 02/08/13 1,966.29 02/28/2013 24017 INFOSEND, INC 6600.66300:54110 BILLING SVCS THRU 02/15/13 352.74 02/28/2013 24017 INFOSEND, INC 6700.67300:541;10 BILLING SVCS THRU 02/15/13 352.74 121541 4,638.07 • 02/28/2013 00378 M. FERRIS ELECTRIC INC 6790.6799954151 c67401004-30600,000378 754151 INST ELEC XFER SWTCH-CNTRY CLU 4,140.00 02/28/2013 00378 M. FERRIS ELECTRIC INC 6790 67999':54151 ' c67401004-30600-000378-54151 INST ELEC XFER SWTCH-VICTORIA P 4,140.00 121542 8,280.00 02/28/2013 22014 MALLORY FIRE & SUPPLY LLC 1100:13500:53020 INSP/REPR COMPRESSOR-FIRE HQ 222.45 121543 222.45 02/28/2013 00642 MALTBY ELECT SUPPLY CO INC 1100:16300'53020 WIRE CONNS; PHOTO CELLS; LAMPS 383.74 02/28/2013 00642 MALTBY ELECT SUPPLY CO INC 1100'16300.53020 10 ELEC FLUOR BALLASTS 176.71 02/28/2013 00642 MALTBY ELECT SUPPLY CO INC 6600.66500.54151 1000 FT BLK COPPER WIRE 129.37 02/28/2013 00642 MALTBY ELECT SUPPLY CO INC 6700.67506:53020 4 STEEL STRAIN RELIEF CORD GRIP 22.12 121544 711.94. 02/28/2013 18044 MANAGED HEALTH NETWORK 9020.21570 02/22/13 PR DEDUCTIONS 1,530.61 121545 1,530.61 02/28/2013 12265 MEDICAL EYE SERVICES 7100x71500:54110 03/13 ADMIN FEE GROUP#18237 611.60 121546 611.60 02/28/2013 11375 MICROFLEX CORP. 1100.15600.53020 1CS LG NITRILE GLOVES 112.34 121547 112.34: 02/28/2013 22951 NATIONAL DOCUMENT 6700:67200:54130 WATER CONSERVATION MAILING 1,268.83 SOLUTIONS L L. 121548 1,268:83 I • 2/28/2013 1:36:41 PM Page 75 of 108 80l40 9L968d Wd14W9£I . 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CITY OF PETALUMA, CA CLAIMS,AND BILLS 2/1/2013=- 2/28/2013. Check Date Vendor# Vendor Name Account# Project;# Description Amount 02/28/2013 18876 WADE CLAGGETT 1100.1460054160 pr1401005-77143=700003=54160 CITY BASKETBALL OFFIC THRU 02/24 560.00 02/28/2013 18876 WADE CLAGGETT .1,100`.21111 CITY BASKETBALL OFFIC THRU 02/24 -140.00 - 121594 420.00 02/28/2013 25041 CLEAN SITE SOLUTIONS 6600.6640.0:54140. 02/11-24/13 MUSKRAT REMOVAL-EDA 4,895:00 121595 4,895.00 02/28/2013 24949 GREGG M. CRAWFORD 11.00.16540:54310 02/13 GOPHER TRAPPING-PRINCE, N 565:00 121596 565:00 - 02/28/2013 24472 CSI PAINT 2411:24110:53020 65-5GAL PAILS WHITE TRAFFIC PAINT 4,714.29 121597 4,714.29 - 02/28/2013 06100 CULLIGAN OF SONOMA CO 6100.91100:54310 02/20-03/20/13 SSVC-AIRPORT 35.55 I 121598 1 35:55 02/28/2013 23890 RYAN DE BAEKE 1100.15100':56550 I 02/11-13/13 FTO UPDATE 438.00 02/28/2013 23890 RYAN DE BAEKE 1100.15100:56550 adv001000-56550=023890 02/11-13/13 FTO UPDATE -384.00 121599 54.00 02/28/2013 02140 DEPARTMENT OF JUSTICE 6i00.67100.5-6510 01/13 APPLICANT PRINTS-WFO 32.00 121600 32:00 • 02/28/2013 25212 DETECTIVE TRAINING FUND 1100.15100.56550 2013 DETECTIVE SYMPOSIUM-4 100.00" 121601 100.00 02/28/2013 24211 DIBBLE LANDSCAPING 6600:66700,54260 POND,VEGREMVL02/11-15/13-ECWR 10,915.50 02/28/2013 24211 DIBBLE LANDSCAPING 670067200.54130 01/13 MNTC SVC-ELLIS CREEK 1,574.40 02/28/2013 24211 DIBBLE LANDSCAPING 6700:67200:54130 01/13MAINT SVC-CITY HALL 1,327,50 02/28/2013 24211 DIBBLE,LANDSCAPING 6700.0700..54260 01/13 MNTC SVC-WFO 852.40 02/28/2013 24211 DIBBLE LANDSCAPING 6600 66200.54260 01/13 MNTC SVC-HOPPET ST 722.40 02/28/2013 24211 DIBBLE LANDSCAPING. 6600'.66200.54260 01/13 MNTCSVC-COPELAND/C STR 555.60 :02/28/2013 24211 DIBBLE LANDSCAPING 6600.66200;54260 .01/13 MNTC SVC-JESS @ PAYRAN 302:20 02/28/2013 24211 DIBBLE LANDSCAPING 6600.66200:54260 01/13 MNTCSVC-WILMINGTON PUMP 301.00 121602 • 16,551.00 02/28/2013 22065 DIRECTV, INC 6600:66700:54310 02/13-03/12/13 DIRECTV SVC-ELLIS C 9499 02/28/2013 22065 DIRECTV, INC 670067100.54310 02/12 DIRECTV SVC-WFO 45.99 121603 140.98 2/28/2013 1:36:41PM Page 81 of 108 801.4o"Z9a6ed Wd14:9£l1. £l0?/8Z/Z 09'06 61.9.1.E1 09706 HVNIWJSiNHVO£L/60/.1;0 09999-04L9L000P 09999'OOLZZ'OLZZ NVHIHVO S NOHVV L6L4I. £lOZ/8Z/ZO 16'L46`I. 419121. 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L091Z 1 dflOaD i 966641£. ti:0131SAS:SdVHM 020£9 00991 00 41 A00.10NH031LN3W30aOdN3 09442 ELOZ/8Z/Z0 00'0SZ'S1. 909121• 1d30 00'0SZ'SL :SINV113In Z Liz 1-01 OZ499'0041L00LL .IN3WdO13A30,1N3WA0ldIN3 6ELE0 ELOZ/8Z/Z0. 00'094'£ .909121. 00'084'£ 318VIOd-ddld,H.LA00Hd.31V1fSNl OLL4900L990099 'ONI 'NOILV1fSNI000E 60Z9Z EL0Z/8Z/Z0 9L'912 409121 ONI 9L9LZ 00d-INIVW H31d00 £i/91./Zp=GL/1.0 09Z490014L:001.1. 'S1Al]ISAS 3OIdd0'AH3A00S10 01£00. £LOZ/9Z/Z0, LunowV uogduosa0 #aOafwd #lun000V aweryvopu!A #IopuaA a4e0.51oa40 £1-03/93/3"- £40Z4/3 SllI9 dN' SINIV13, Vo' VWliV13d 30 AID CITY OF PETALUMA, CA CLAIMS,AND BILLS 2/1/2013- 2/28/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 02/28/2013 21169 GE CAPITAL 1100.14100:56320 03/13 COPIER LEASE-PCC 294.44 02/28/2013 21169 GE CAPITAL 6500.65200:56320 03/13 COPIER LEASE-TRANSIT 147.22 02/28/2013 21169 GE CAPITAL 6500.65300:56320 03/13 COPIER LEASE-TRANSIT 147.22 121616 588.88 02/28/2013 22804 GILLIG LLC 6500.65200:53060 BUS MAINT SUPPLIES 357.94 02/28/2013 22804 GILLIG LLC 6500.65200:53060. TRANSVERSE SEAT CUSHION COVEF 190.23 121617 548.17 02/28/2013 08560 GRACE DEVELOPMENT GROUP 7400.74100:56310 03/13 OFFICE SPACE RNTL-RISK MGI, 1,913.18 INC 121618 1,913.18 _ 02/28/2013 23294 GREEN VALLEY;CONSULTING 679067.999_;54152:. c67401001-30700-023294154152 11/25-12/31/12 INSP SVCS-E WASH W 7,112.00 ENGINE 121619 , 7,112.00 02/28/2013 25222 H&R PLUMB.& DRAIN 6690.66999:54151 c66501003-30606-025222-54151' MANHOLE REHAB-F ST, 7TH ST 3,000.00 CLEANING INC 121620 3,000.00 02/28/2013 00457 HACH CO 6600.66500':53020 12 LAMP ASSYS 804.36 02/28/2013 00457 HACH CO 6600.66700:53020 e66012011-53020-000457 CALIBRATIONNERIFICATION-MODULE 702.61 121621 ��- 1,506.97 02/28/2013 21798 HARRINGTON INDUSTRIAL 66_00. 6670.0:53020 2 PVC'TANK ADAPTERS 544.00 PLASTICS - 02/28/2013 21798 HARRINGTON INDUSTRIAL 6600:66700:5.3020' 2 PVC TANK ADATPERS 542.64 PLASTICS 02/28/2013 21798 HARRINGTON INDUSTRIAL 6600.6670053020 e66012011.--53020 021798 PVC UNIONS, ADPTRS, FLNGS; CPLG 305.67 PLASTICS, 02/28/2013 21798 HARRINGTON INDUSTRIAL 660066700,53020 20 MESH PVC SCREENS 153.28 PLASTICS 121622 1,545:59 02/28/2013 23346 HEALTHQUEST 1100.14210:'54110 02/O6/13CPR/AEDTRNG 9000 121623 _ 90.00 02/28/2013 17750 HORIZON 6700.67200.54130 HEDGE-TRIMMER 455:83 121624 455.83 • 2/28/2013 1:36:41 PM Page 83 of 108 801.Ja 48 a6ed Wd 1.4 9£'L £L03/93/3 00•09L ££9131 00'09L JNO0;NOLLOIGi31NL11VN'£103 9ZLL00`709999-0001004Pe 09999'0091'0011 SNOA1 NI AH10W11 9ZLLO £103/8Z/Z0 40.908'L 3191.31. 0004 3NId02LLV 03029'0098 l'0014 ONI lSISSV 9d11 60900 2103/83/30 49'823 9311ddf1S:30NV11-191NV 030£9'009£1'0011 ONI .SISSV3H11 60900 2103/83/30 96'948 S311dd0S<30NV1119WV 03O290098L'0011 ONI 1SISSV 9 d11 60900 £1.03/83/30 94'OLl'£ S311ddf1S3ONVlnHWV 030£9.009£1'001.1: ONI.ISISSV3AI1 60900 £103/83/30 80'01.9'£ S311dddf1S=3ONV1f18WV OZO£9;009EL00LL ONI;ISISSV Edll 60900 £1.03/83/30 00'99 1£9121. 0099 ]SSVVOV-1dW3DN1/d321d-2JVN181M 09999'00LLL'OOLL 32JO1AlIHM•AOISSV01E913111'. 16490 £103/83/30 98'ILO'I 089 L I 9211L0'L Z# V±S-8O1V2i3N9O2Idlel/dSNI OZOE9;009£l'OOL1 d010W;OIL11031331331. 90001. 21.03/8Z/Z0 00•£14 639IZI 3Z1111:19d 00££4 ,SO93S AddOd dI1V0;81 0£ 0ZOE9'04991'00L1. 'S 033S'SLI11SI11H8,31' L90£3 £tOZ/13Z/Z0 L9'99 8Z9GZ1 L9'gg SOnS'30VfONVl£C/1.0 041;99'00991'004 .S30In233S3NI130Vl0NVI 93£30 £1.03/83/30 91'99 . 1.391.36 91;99 Sdvld 3nlvn NOIlV1VHXaV18 4 OZ0£9,009EL'001t SNOS 9 S11Hf10 N 1 99300 2103/83/30' L9'916 939131. 88 46 S3lddIN-aSV32J0 090£9 011.43'1.1.4Z 01N3WVHCVS d0;90C L8193 $1.03/83/30 69 L48 HO±ON 2131HV±S 090E90L14Z'LLb? OIN1141VHOVS d0;901" L81.93 21.03/83/30 00'91 939131 • A11f1NNV 0091. SNO1±Of1030sbd EL/80/Z0 '9Z/1.0 099L3;0306 '8 dONVHf1SNI 34-1 ONI, 0930Z £L0Z/8Z/Z0 ;unow' uogduosa0 #laafol #Wun000 awe Jo ue d V N' P � #JopuaA Net] )1331-10 C 103/8Z/Z - C L.OZ/6/Z • S1119 aNv svI rIa dO 'vwniviJd JO AllO . CITY OF PETALUMA, CA CLAIMS:AND BILLS 2/1/2013 - 2/28/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 02/28/2013 00650 M MASELLI & SONS 2411.24110.53020 01/13 SUPPLIES#106470-STREETS 1,413.28 . 02/28/2013 00650 M MASELLI & SONS 2411.24111:53020 01/13 SUPPLIES#106470-SIGNS & PA 459.06 02/28/2013 00650 M MASELLI & SONS 2411:24112.53020 01/13 SUPPLIES#106470-STREET LIG 225.70 02/28/2013 00650 M MASELLI & SONS 2411.24112.53020. 01/13 SUPPLIES#106470-TRAFFICfSI( 147.46 02/28/2013 00650 M MASELLI & SONS 6400.64100:53020 01/13 SUPPLIES#106470-MARINA 84 22 02/28/2013 00650 M MASELLI & SONS 1100:1'6400:53020 01/13 SUPPLIES#106470-SHOP 45.35 02/28/2013 00650 M MASELLI & SONS 6500.65200:53020 01/13 SUPPLIES#106470-TRANSIT 34.37 121634 2,409.44 02/28/2013 23953 & VECTOR CONTROL DISTRICT 6600.66700:54310 01/13 MOSQUITO CONTROL 11,661.28 MARIN/SONOMA MOSQUITO 121635 , 11,661.28 02/28/2013 01200 MARINA REFUNDS 1100:21110 REFUND RECEIPT#: 123110530008-AI 121.17 121636 121.17 02/28/2013 01200 MARINA REFUNDS 6400:21210. REF SEC DEP-MARINA-CARBAHAL 116.50 02/28/2013 01200 MARINA REFUNDS 1100121110 REFUND RECEIPT#: 123040110051-C. 8.08 121637 124.58 02/28/2013 21319 MARK E-ALBERTSON, 3130.31300754140. :c00300405'30300-021319-54140. SVC TO 02/21/13-FIRE STA 2,3 UPGRC 1,375:00 ARCHITECT 121638 1,375.00 02/28/2013 22880 MATHESON TRI-GAS INC 670067700:542. 10 REGULATOR REPAIRS 143.07 121639 143.07 02/28/2013 23751 NICHOLAS TROY MCGOWAN 110015100156550 adv001000=56550-023751 03/25-29/.1_3 INFORMANT DEVELOPME 625.00 02/28/2013 23751 NICHOLAS TROY,MCGOWAN 1100 15100.56550 02/10-13/13 FTO UPDATE 438.00 02/28/2013 23751 NICHOLAS TROY'MCGOWAN 1100.,15100:56550 ,adv001000-56550-023751 02/10-13/13 FTO UPDATE -384.00 121640 679:00 ' 02/28/2013 21878 RYAN MCGREEVY 2270:22700156550 d00015140-56550 01109/13'HNT REGIONALTRNG 90.60 121641 90.60 2/28/2013 1:36:41 PM Page 85 of 108 801 40 98 abed Wd 14;9E 1 E LOZ/8Z/Z 83A1IS 009L0'£ SOOILIVA-SOAS Well.Z /ZI OZ149-0009L000w OZ1.49'0l£LL'OOLL 'NoV818 '3AVN 'S83A:31N OL6EL £LOZ/8Z/Z0 '2_i3A1IS 8L'£80'4 Sn018VA-S0ASlVO3lZl/Z1. OZL49'Ol£1.1.'OOLL 'NOV818 '3AVN 'S83A3W OL6EL E1.0Z/8Z/Z0 83A1IS 09'6L1' .SnOIBVA-SSaSIV931Z LIZ l 0ZL49'00L4L'004L 'N3V812i '3AVN ISLI3A31A1 OL6EL £L0Z/8Z/Z0 83A1IS 00 9L SnOIBVASOAS1VO31Zl/Z1. 0ZL4900LEL•00EL 'N3V912J '3AVN1S83.l31/1 OL6EL ELOZ/8Z/Z0 273A1IS 00'80Z Sf1OIHVA-SOAS1V031 Zl/Z1. OZ L49 00ZL9•00L9 • 'N3V9I2i '3AVN'Sa3A31N OL6EL £lOZ/8Z/Z0 83AlIS 0091, Slo18VA`SOASiV031ZL/Z1. OZ149'00LL9'00L9 1NOV918 `3AVN 'SH3A91A1 0L6EL EIOZ/8Z/Z0 83Alis. 0004Z - SnO18VA-S3T\SiVO3i ?l/Z1. OZL49'00612061Z 1NOV91843AVN,'S83A31A1 i OL6EL £iOZ/8Z/Z0 213AiIs 00'091. SooILIVA-SOASiVO3iZL/Z1. OZi49-0L6EL0-0040£-£0900Z£04 OZ149009LE09LC 1>10V91813AVN.'Sb3A3W OL6£L ELOZ/8Z/Z0 83AMIS OOZE Sl018VA-SOAS1V0.31ZL/Z1. OZ179-0L6£L0-00170E-£OLLOL9L9 OZL49'009L£'09LE 'NOV9IH '3AVN 'SV3,0iAl OL6EL £L0Z/8Z/Z0 . 83AlIS 09'609'1. SnO18VA'SOASIV31 O ZL/ZL OZLb9-0000c000w OZL49'OLeLL'OOI-L 'NOV918 `3AVN-'S83A31N OL6EL ELOZ/8Z/Z0 83A119 00'Z£ Sn018VASOASiV031Zl/Z1. OZL49-00091000w OZL49'0L£ll'OOLL 'N3V9I2i '3A&N 'S83>13W OL6EL C OZ/8Z/Z0 83AIIS 00'08 Sf1012iVA-sons ivediZ1/Zl OZL49-0009LOOOw OZL49OLsLLOOLL 'NOVOIa '3AVN'"S83AJW. 0L6E1 £lOZ/8Z/Z0 83AiIS 0048L Slo1HVASOAS1VO37ZL/ZL. OZL49200o17L000w OZi49'Ol£WOO L1. "NOV81843AVN 'S83A.31N OL6£1. EIOZ/8Z/Z0 83A1IS 00'891'1. Sn018VA-SOAS'1VO37 Zl/Zl 03 079 000EL000w 0Z149'OLELL'OOW 'NOVSI8 '3AVN'S83A3W OL6EL £lOZ/8Z/Z0 b3A1IS 00'040'1. S11018VA-SOAS1VO3IZL/Z1. 0ZLti9-00ZZL000w 0Z149'0LEllOOl1 'N3V818 '3AVN 'S213A3W OL6E L £L0Z/8Z/Z0 .83AIIS 0049 snoIBVA-SOASivo3iz Liz 1. 031.49-00411000W 0Zi49'0LE WOOL L 'NOV918 '3AVN''SH3A3IN OL6E I. ELOZ/8Z/Z0 a3AlIS 0008 SloRIVA-S3ASiV031ZL/Z1. OZ149-0ZEL1000w OZ149'OLELL'OOLL 'NOV918 '3AVN"S83A31A1 OL6EL ELOZ/8Z/Z0 a3A-IIs 00'.49 Sf101NVA-SOAS1V$91ZL/ZI- 0ZL49-00ZLL000w OZL49'0LELL:0011- 'NOV9IN '3AVN.'SL13A3W OL6EL ELOZ/8Z/Z0 lunowV uowlposea #laafoid #lun000v aweN,JopuaA q.lopuaA ales )13a1-13 E 40Z/8Z/3 -E 1.0Z/LIZ LIZ Sills aNv-SWIv` b VO 'VWf IV13d JO 1.110 CITY OF PETALUMA,;CA CLAIMSAND BILLS 2/112013'- 2/28/2013 Check Date Vendor# Vendor Name ,Account# Project# Description. Amount 02/28/2013 13970 MEYERS, NAVE;RIBACK, 7400.74100.54120 12/12 LEGAL SVCS-VARIOUS 899.00 SILVER 02/28/2013 13970 MEYERS, NAVE, RIBACK, 1100 11310.54120 m00011600-54120 12/12 LEGAL SVCS-VARIOUS 7,064.80 SILVER 02/28/2013 13970 MEYERS, NAVE,RIBACK, 7100.71300.54120 12/12 LEGAL SVCS-VARIOUS 398.50 SILVER 02/28/2013 13970 MEYERS, NAVE;RIBACK, 6600.66100.54120. 12/12 LEGAL SVCS-VARIOUS 429.00 SILVER 02/28/2013 13970 MEYERS, NAVE, RIBACK, 6500.65200:54120 12/12 LEGAL SVCS-VARIOUS 117.00 SILVER 02/28/2013 13970 MEYERS, NAVE;RIBACK, 6100.61100'54120 12/12 LEGAL SVCS-VARIOUS 234.00 SILVER 02/28/2013 13970 MEYERS, NAVE, RIBACK, 6600.66100:54120 m00011312-54120 12/12 LEGAL SVCS-VARIOUS 3,010.87 SILVER 02/28/2013 13970 MEYERS, NAVE, RIBACK, 6800.68100'.'54120 m00611312-54120 12/12 LEGAL SVCS-VARIOUS 7,371 45 SILVER 02/28/2013 13970 MEYERS, NAVE,'RIBACK, 7400.74100:54120 12/12 LEGAL SVCS-VARIOUS 29,643.55 SILVER 02/28/2013 13970 MEYERS, NAVE, RIBACK, 7400 74100.54120 12/12 LEGAL SVCS-VARIOUS 21,988.29 SILVER 02/28/2013 13970 MEYERS, NAVE, RIBACK, 1100.11310 54120 m000,15000-54.120 12/12 LEGAL SVCS-VARIOUS 2,095.69 SILVER 02/28/2013 13970 MEYERS, NAVE, RIBACK, 6300 21220. 03tsm0396-20101-013970-20000 12/12 LEGAL SVCS-VARIOUS 1,462.50 SILVER 02/28/2013 13970 MEYERS, NAVE, RIBACK 8190!25510. 11cup0026-20101 013970-20000 12/12 LEGAL SVCS-VARIOUS 1,170.00 SILVER 02/28/2013 13970 MEYERS, NAVE, RIBACK, 8190 25510: 11pip0509-20101-013970=20000 12/12 LEGAL SVCS-VARIOUS 135.00 SILVER 02/28/2013 13970 MEYERS, NAVE, RIBACK, 8190.25510 11pre0512-201.01-013970-20000 12/12 LEGAL SVCS-VARIOUS 10,337.17 SILVER 02/28/2013 13970 MEYERS, NAVE, RIBACK, 819025510 12c00335-20101`013970=20000 12/12 LEGAL SVCS-VARIOUS 360.00 SILVER 02/28/2013 13970 MEYERS, NAVE, RIBACK, 8190.25510 112pre0689-20101'013970-20000 :12/12 LEGAL SVCS-VARIOUS 675.00 SILVER 02/28/2013 13970 MEYERS, NAVE, RIBACK, 8190.25510 12spc0547-20101-013970=20000 12/12 LEGAL SVCS-VARIOUS 707.21 SILVER 2/28/2013 1:36:41 PM Page 87 of 108 901.40 98 abed Wd Lb 9E4 £L0Z/8Z/Z 00'099 L491Zi 00"099 Z-dNOO NOLLDIOH3INI 11VN£1OZ 09999'012E3OZE3 'V.3,0 N LL393 £1.03/93/Z0 L9'£1.1. 94912 1' L9 ELL S3AO19 dSIG-IX 'D1 V3/X9 OL 030E9 00L99 0099 AlddflS 1VIaiSl0NI OSW 69043 £1.03/93/30 9S?91Z 949131. 99.:913 HONN3NIOlVd-a 'JNVLIO-J3a .. 0PL3400LLL00LL SONf1d32iOSI1A1 00110. £1.03/93/30 003,8£ 449121 0048E ;MOM,ddO'JNalWWOOEL/6ZELZ/E0 906E30-09999-000LOOnPe 09599001.91.'O0 LI H31IIW',3N310C 906£3 EL 03/93/Z0 00'093'1 £491.31 00'939 ISIn2:13df1SllNfYIV103dS:EL/90150/EO £98330-09999-000L00APe 0999900 L9LDOLL H3111W1NNVINB ££833 9103/93/30 00 939 31A1d013A30.1NW1 0dN1 i:91/63:93/20 1E8330-09999000100APe 0999900L9t 001.1. HE12IW W NVIa8 92933 E1.03/87/30 9£17484£0 L Z49121. a3A1IS 09'01.£'1. Sl01aVn-SOASWV03l'31/31.. 031.49-00LOOL-000E6-091490Jes 03179'09-179'9L179 'NOV816 '3AVN 'Sa3A31/1 OL6EL 21.07/93/30 a3n1i9 00 991. 'SOOIaVn-SOAS-NO3131/31. 03149-09 LL90-les 031b9'09L19'91.1.9 'Novella '13AVN 'Sa3A3W OL6£l 21.03/83/30 a3nlls' 99'8L4 'SfOlaVn-sans iVD9lZl/ZI OZL49-00 LOO L-000E6-09L490Jes 031.49 09L499L179 'NOVSIH EAVN 'Sa3A3W OL6£L £L03/83/30 L13n7IS 00'961 Sf101aVA-SOASlVOTI31.131. OZ149`08Z00L-00026-091490Jes 03L49'09L49'9L179 '>13V81a `3AVN 'Sa3A31A1 OL6EI. £lEZ/93/30 J3/C-119 00'991. Sl01aVATTSOASlVJ3l31/31. 031.49-09300 L-000E6-091490Jes OZ 149'09149'91.49 'NOV81a '3AVN 'Sa3A3W. OL66L £103/83/30 a3AlIS 09191. 311018VA-30AS1V09131/31. 00003-0L6210-10L03-1.E90Wd13L 01.993'061.9 'NOV812:113AVN 'Sa3A]W 0L661. E1.07/83/30, ;unowy uogdLOsa4 it loafoid p;un000y awery iopuaA #Jopuan alea 400110 £60Z/8Z/Z -'E'tOZ/6/Z S1 18 C1Nv su 1V10 t O `VV nivl3c1 JO A110 CITY OF PETALUMA,CA CLAIMS AND BILLS .2/1/2013, 228/20,13 Check Date Vendor# Vendor Name Account'# Project# Description Amount 02/28/2013 24823 NEW IMAGE LANDSCAPE 2510 25100.54260 Iad077000-54260;024823 02/13 LAD ZONE A MAINT 55.00 COMPANY ' 02/28/2013 24823 NEW IMAGE LANDSCAPE 2510.25100.54260 Iad076900-542602024823 02/13 LAD ZONE A MAINT 80.00 COMPANY 02/28/2013 24823 NEW IMAGE LANDSCAPE 2510.25100.54260 Iad077700-54260-024823 02/13 LAD ZONE A MAINT 105.00 COMPANY 02/28/2013 24823 NEW IMAGE LANDSCAPE 2510.25100:54260 1ad079900-54260=024823 02/13 LAD ZONE A MAINT 250.00 COMPANY 1 02/28/2013 24823 NEW IMAGE LANDSCAPE 2510.25100:54260 1ad093200-54260=024823 02/13 LAD ZONE A MAINT 160.00 COMPANY I 02/28/2013 24823 NEW IMAGE LANDSCAPE 2510.25100:54260 Iad076800-5426010248.23 02/13 LAD ZONE A MAINT 135.00 COMPANY i 02/28/2013 24823 NEW IMAGE LANDSCAPE 2510:25100:54260 Iad077900-54260-024823. 02/13 LAD ZONE A MAINT 190.00 COMPANY 02/28/2013 24823 NEW IMAGE LANDSCAPE 2510.25160:54260 Iad093700-54260-024823 02/13 LAD ZONE A MAINT 265.00 COMPANY 02/28/2013 24823 NEW IMAGE LANDSCAPE 2510:2510.0:5.4260 Iad093600 54260=024823 02/13 LAD ZONE A MAINT 250.00 COMPANY 02/28/2013 24823 NEW IMAGE LANDSCAPE 2510:25100154260 tad092700-54260-024823 02/13 LAD ZONE A MAINT 50.00 COMPANY 02/28/2013 24823 NEW IMAGE LANDSCAPE 2510:25100.54260 IadD78200-54260-024823 02/13 LAD ZONE A MAINT 200.00 COMPANY 121648 1,740.00 02/28/2013 17847 NEXTEL COMMUNICATIONS 1100:13100.56145 12/26-01/25/13 NEXTEL-FIRE 521.56 121649 521.56 02/28/2013 25216 ROBIN'NGUYEN 1100.16210.5144'4 VAC/ADMIN PAYOUT-F NGUYEN 30,500.33 02/28/2013 25216 ROBIN NGUYEN 1100:16210.51110 VAC/ADMIN PAYOUT-F NGUYEN 1,920.17 121650 32,420.50 • 02/28/2013 24420 NORTH BAY'CHILDREN'S, '222122210.54130 h00202040-54130-170001 REIMS=MCDOWELEM SCHOOL PROJ 2,835:00 CENTER IN 121651 2,835.00 02/28/2013 00730 NORTH-CAL FIRE EQUIPMENT 1100:16300.53020 2/11/13 FIRE EXTING SVC-27 HOWARI 25.00 LLC 121652 25.00 ! 2/28/2013 1:36:41 PM - Page 89 of 108 90L 10 06 a6ed Jdlti 9£;l El03/93/3 81'Z6t't 599 1.31 . 89'803 JN 0838 AwA,'HOiVf113V:A1A.11V8 .090E9.019E1.0011 'ONI"NOS 8 NVV Edd0 6L991 E10Z/8Z/Z0 0E"£96 I#HENH3A00.38I]SS3Hd 1d3H/dSNI 0£349.019E12O0II 'ONI 'NOS 9 NVLP 3dd0 6[991 .9l03/8Z/30 ZL1.6L'1 499121. 69.921- 13S0V3H13■OHd"N1321-3H0 01099'00191'0011 ,10d30'33Idd0 90911 EIOZ/83/Z0 9914- NNl O1O0‘dH NJ 3H-3HO 010E9'0014L'004L .1Od30 3OId30 5091-1 9103/93/30 1801 .S3AIHc asn Z 010E9'0012.9.00L9 10d30 301330 90911 •EIOZ/8Z/Z0 28'01 S3A10,9Sl Z 0L0E9 001-99'0099 10d30 30Id30 ,90911 E1.03/83/30 107.Z SIH-00 113XVW 01-029.0019 LOO tI 10d3030Idd 0 .90911 21.03/83/30 4£'83 3 0A0/001S3d1M.X021010'1X31\1331N4 01.029.00191'0014 10830 301330 ,90911 2103/93/30 L6.99 S11-1S0d`'610Hd 133NS ISLIK1NIS 01025'00191'0011 10030 30I3d0 90914 2103/93/30 9LL9 SIVVJthVHO 01-029001.1.9001-9 10d30 30Idda, 90911 EI03/93/30 8519 VM NO3H3 IS11V8 „W..,193dOl3AN3 01099'00119'00L9 10d30 391JdO 90911 9103/83/30 10'££ SOV1 SH301Od ONIONVH 01029'00119'00L9 10d30 301330 •90911 2103/83/30 WEE sail !S130103,ONIONVH 010£9'00199'0099 1Od30 30IddO '50911 2103/93/30 62.99 SNNI dH HVA 010£5'001PL'00bL 1Od30 3013d0 90914 £l0Z/83/30 £048 SHNI NOSd3 01029'00921.0011 10da0 3013d0 90911 E1-03/83/30 LE:44 S311ddf1S 331d30'Sl01HVA 01025'001L9'OOL9 1Od30 3OIdd0 90911 EIOZ/9Z/ZO L2144 Salld'df1S 30Idd0 SfOIHVA .0102900199'0099 10d34 3OI3dO 90911 21-03/93/30 LL'£n IXOH OHIS Sd17O HONG 1S31H9:L1.V9 01029•00L99'0099 1Od3O 30Id3O 90911, 91.03/93/30 L6'E41. 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HEON1330'3INVHd31S '6.1393 E}OZ/8Z/ZO lunowy uopduosa0 #-;oafoid, #iun000y - Fe ueNSopueA iiidpuen aiea Moay0 E6OZ/8Z/Z - £603/6/Z S1118 aNVSWIVlo VO 'WJfll;diJd JO All0 CITY OF PETALUMA, CA CLAIMS',AND BILLS 2/1/2013- 2/28/2013 Check Date Vendor# Vendor Name Account'# Project,# Description Amount 02/28/2013 00750 PACIFIC GAS & ELECTRIC 1100:13100.56210 02/13 PG&EACCT#3720524058-5 2,139.89 02/28/2013 00750 PACIFIC GAS&ELECTRIC 1100.14200.56210 02/13 PG&E ACCT#3720524058-5 2,051.44 , 02/28/2013 00750 PACIFIC GAS& ELECTRIC 1100:14210.56210 02/13 PG&E ACCT#3720524058-5 2,257.97 02/28/2013 00750 PACIFIC GAS & ELECTRIC 1100.14220.56210 02/13 PG&EACCT.#3720524058-5 288.96 02/28/2013 00750 PACIFIC GAS & ELECTRIC 1100:1470056210 02/13 PG&E ACCT#3720524058-5 850.79 02/28/2013 00750 PACIFIC GAS& ELECTRIC 1100:14800.56210 02/13 PG&E ACCT#3720524058-5 663.84 f 02/28/2013 00750 PACIFIC GAS & ELECTRIC 1100:115100.56210 02/13 PG&E ACCT#3720524058-5 1,979.94 02/28/2013 00750 PACIFIC GAS & ELECTRIC 1100:1.6300:56210 02/13 PG&E ACCT#3720524058-5 6,433.43 02/28/2013 00750 PACIFIC GAS & ELECTRIC 1100,16540:56214 02/13 PG&E ACCT#3720524058-5 4,717.14 02/28/2013 00750 PACIFIC GAS &.ELECTRIC 1100.16600.56210 I 02/13 PG&E ACCT#3720524058-5 588.82 ;02/28/2013 00750 PACIFIC GAS & ELECTRIC 2411.24;112,56210 02/13 PG&E ACCT#3720524058-5 26,149.74 02/28/2013 00750 PACIFIC GAS & ELECTRIC 61006110056210 02/13 PG&E ACCT#3720524058-5 2,096.78 '02/28/2013 00750 PACIFIC GAS & ELECTRIC 6100`61300:56210 02/13 PG&E ACCT#3720524058-5 1,140.57 '02/28/2013 00750 PACIFIC GAS&ELECTRIC 6400.64100.56210 02/13 PG&E ACCT#3720524058-5 4,992.76 02/28/2013 00750 PACIFIC GAS & ELECTRIC 6500:65200'56210 02/13 PG&E ACCT#3720524058-5 721.04 02/28/2013 00750 PACIFIC GAS & ELECTRIC 6600 66100.56210 02/13 PG&E ACCT#3720524058-5 805.66 '02/28/2013 00750 PACIFIC GAS& ELECTRIC 6600.66200:56210 02/13 PG&E ACCT#3720524058-5 19,712.80 02/28/2013 00750 PACIFIC GAS& ELECTRIC 6600 66500:56210 02/13 PG&E ACCT#3720524058-5 .239.19 02/28/2013 00750 PACIFIC GAS& ELECTRIC 6600166700:56210 02/13 PG&E ACCT#3720524058-5 59,312.66 02/28/2013 00750 PACIFIC GAS & ELECTRIC 6700:67100:56210 02/13 PG&E ACCT#3720524058-5 1,433.61 02/28/2013 00750 PACIFIC GAS &ELECTRIC .670067500.56210 02/13'PG&E.ACCT#3720524058-5 279.09 02/28/2013 00750 PACIFIC GAS & ELECTRIC 670087700156210 02/13:PG&E ACCT#3720524058-5 2,423.69 02/28/2013 00750 PACIFIC GAS & ELECTRIC 6800:68100156210 02/13 PG&E ACCT#3720524058-5 535.84 02/28/2013 00750 PACIFIC..GAS & ELECTRIC 251025100:56210 Iad076600-56210-000750 02/13 PG&E ACCT.#3720524058-5 10.18 02/28/2013 00750 PACIFIC GAS & ELECTRIC 2510:25100.56210 Iad076800-56210-000750 02/13 PG&E ACCT#3720524058-5 10.68 02/28/2013 00750 PACIFIC GAS & ELECTRIC 251025100.56210 Iad077000-56210-000750. 02/13 PG&E ACCT#3720524058-5 10.18 02/28/2013 00750 - PACIFIC GAS & ELECTRIC 251025100.66210 1ad07.7200-56210 000750 02/13-PG&E ACCT#3720524058-5 40.40 02/28/2013 00750 PACIFIC GAS & ELECTRIC 2510,25100.56210 Iad077600-56210-000750. 02/13 PG&E ACCT#3720524058-5 10.18 02/28/2013 00750 PACIFIC GAS & ELECTRIC :2510.25100.56210 Iad077700-56210-000750 02/13.9G&E ACCT#3720524058-5 10.18 2/28/2013 1:36:41 PM • Page 91 of 108 801.Le Z6 abed Wd 1.17:91 I. 11.03/83/3 • 68'661 6ss1z1 1Vaoo8d 68'691 SNOIldf1034 lid £ (33/ZO 0991.3'0306 38V0 1/48310NOI1SH3d 903EL £L03/83/30 171'010'LP 9991.31 41'01.0'1.4 )3d1SV31410O°/017Z'l£1038180,01\13 01.1 L4OOLLL'OOLLS813OVWWOOVWflldl3d`VPd L81.41 EL03/83/30 00178E. 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SON11d38;NO11V3803H 00£10 £1.0Z/9Z/Z0 OO19ZI 969121 00.9Z I- ONVIVW-Z881#311-93WH3HSVM.3H 0£1-49'003L9;00L9 .S31V938 0091-0 £1-0Z/8Z/ZO' 00'9ZI 469121 00.9Z1 ,ono--881#'31993H,H3HSVM3H 0£1-49'00ZL9!00L9 9311-93H 00910 £1.oZ/8Z/Z0 00'9Z1. £69IZ1 00.9Z I- NVIVrN3-0991#31V93HH3HSVM,3H 0£I4900ZL9'00L9 S31/93a 00910 £l0Z/8Z/Z0 00'921 Z691Z1 00'421- H313d6L81431V838?83HSVM,3H. 0E1-4900ZL900L9 SEIV938 00910 £102/9Z/Z0 lunowy uogdposa0 .#:ioafoid #lun000y aweN JopuaA #JopuaA "ea pa40 Et O3/8Z/Z,- £:1.03/1-/Z S1119 4Nd SWIV13 VO VWf11V1.3d 3O A110 CITY OF PETALUMA, CA CLAIMSAND BILLS 2/1/2013- 2/28/2013 Check Date Vendor# Vendor Name Account#• Project•# Description Amount 02/28/2013 24855 ROYCE ROLLS RINGER 1100.16540.53020 4 TRIPLE ROLL TP DISPENSERS 175.80 02/28/2013 24855 ROYCE ROLLS RINGER 1100:16540.53020 4 TRIPLE ROLL TP DISPENSERS 19.76 121705 195.56 02/28/2013 24242 S & S TRUCKING 6600.66700:54310 02/01-11/13 SLUDGE HAULING 10,894.52 02/28/2013 24242 S & S TRUCKING 660066700:54310 - 02/12-18/13 SLUDGE HAULING 7,126.27 02/28/2013 24242 S& S TRUCKING 6600:66700:54310 01/30-31/13 SLUDGE HAULING 2,316.42 121706 20,337.21 ' 02/28/2013 00910 SAFETY-KLEEN CORP 6600.66700:54310 02/06/13 PARTS WASHING SVC-ECWF 343.73 121707 343.73 02/28/2013 23951 SAFEWAY SIGN COMPANY 2411<24191d53020 SIGN SUPPLIES 4,899.95 '02/28/2013 23951 SAFEWAY SIGN COMPANY 2411.24111:53020 SIGN SUPPLIES 4,855.44 02/28/2013 23951 SAFEWAY SIGN COMPANY 2411.24111:53020 BUCKLES, BANDING 128.29 02/28/2013 23951 SAFEWAY SIGN COMPANY 2411.24111.53020 BUCKLES 76.87 121708 9,960.55' '02/28/2013 25225 VICTOR SAHAGUN 7100.71100.53030 F12/13 BOOTALLOW-SAHAGUN/PW& 200.00 121709 200.00' 02/28/2013 00929 SANTA ROSA JUNIOR COLLEGE 1100.13600.56550 12/20/12 EMC 124-BURKE, WEBER 23.00 121710 23.00 '02/28%2013 11390 SANTA ROSA UNIFORM & X6700.67700.53030 WFO DEPT STAFF CLOTHING/HATS 3,923.05 EQUIP - - -. 02/28/2013 11390 SANTA ROSA UNIFORM & 1100:15100.53010 ".2 NAME TAGS 21.64 EQUIP 121711 3,944.69 02/28/2013 24267 SEON DESIGN INC 6500:65200.54110 TROOPER SYSTEM 4 CAMERA INSTAI 4,137.32. 121712 4,137.32, 02/28/2013 01800 SEWR CONN FEE.REFUNDS 6600.66100.54130 SLGRP=512 MTN VIEW AVE 2,000.00 121713 2,000:00 02/28/2013 01800 SEWR CONN FEE REFUNDS' 6600.66100.54130 SLGRP-510 MOUNTIAN VIEW AVE 2,000.00 121714 2,000.00 02/28/2013 01800 SEWR CONN FEE REFUNDS ,6600:66100.54130 j SLRGP=159'WILSON ST 2,000.00 121715 i 2,000.00 2/28/2013 1:36:41 PM I Page 97 of 108 801.40 86 abed Wd 14:9£ l E LOZ/8Z/Z 00'9£4 93[131 00'9EL SNOI13f1030:8daE143/30 .09913'0306 VIN?JOdl1VOdO`31V1S' LEZLO 91.03/83/30 00'041 SZLLZL 00.041 .11300VIO„N8VJ£1./9Z/Z0 LLLIZOOLL HINHOdIiVOd031ViS L£ZLO 91.03/83130 00'00Z Kan ONI OO 00Z 'd IS3H000l-dWf11S MOIIIM 0■IHO 01249'04991'00L 13183dX313381 00VWONOS 9991.1. 91.03183/30 LL'4L0'1Z £ZLIZI 4£'603 S081-10 21d3H/01NIN 010y8 31./80 OL349'03991'0011. 1d30'S ddld3HYS 00 VI ONOS LZ90 9103/8Z/30 217'998'L SO8HO 8d38/01N61 OIOV?J Zy/Z L - 0}249'0Z9E1. 001.1. 1d30 S AAI?J3HS 00VWONOS LZ90I EI03/83/30 £6'9L£ ZZLLZI OL'96 INV01 030N3WVAOZ4£ 030£9'00399'0099' ONI OO UNV1IOS 9ZOL0 EL03/8Z/30 E3:6LZ 11VHdSV Ni£L";91. 03099'003990099 ONI '00 ONV11OS 9ZOL0 91.03/83/30 93'19444 131131. 01N3INV21OVS=IV181Sf0NI 9Z.L94'4 - 83183ANI era:113M oil 0LZZ901L4Z'144Z: NO dVNS L9600. £1.03/93/30 00'.002 031131. 00.00Z I'SMd/SNOWWIS-MOI1yiO08'£L/ZLd OEOE9'00LLL';OOLL :SNOININIS-O NiA91S 09630. 2103/8Z/Z0 00:49 611131 00178£- 31Vddfl'013`£t/£L-LL/ZO 6£4£10-09999-000LOOApe. 09999001.91001.[ VtIIS-VNHOf 6£17£1 91.03/83/30 00'844 EiVQdfl:.'Old£l/£1.=L1/Z0 0999900151. 0011 V611S.V.r HOr 6917E I. £1.02/8Z/Z0 00'49 81[131 00,49 1V1Nal-NNV1.10.£1.130 041.4500[99'0099. ONI'A81SflONf1SN3IN3IS Z6EtZ £1.03/83/30 08'941 LUUIZl OWL 1SOd.'9 SISK1 NV/M SlIN NV1110Z 090£9'00399'0099- ANVdIN00 110 13 031S £8943 91.03/93/30 00'6EL 1SOd '8 SISAIVNV/M.SlIN NV1I10Z 090£9'00399'0099 ANVdW00110,I3018 E894Z 9103/83/30 83'991 911131. 66'93 ONVS SId'vI son'#001-3 OZOE9'04991 0011 41869#/N00HWVHS 94600 £1.03/8Z/Z0 63'044 1N3W30 AO 0'L OZOE9'00399'0099 4[869#/N008INVHS 94600 £1.03/83/30 lunouiy uogduosa0 #1pafoid #lun000y aweN.JopueA !#aopuaA ale0'40940 £;1,03/8Z/Z'- £COZ/1./Z st1ia:f]Nv':SWCdio d3 VWf1IV13d JO X110 CITY OF PETALUMA, CA CLAIMS AND BILLS 21112013 - 2/28/2013 Check Date Vendor# Vendor Name , Account# Project#: Description Amount 02/28/2013 24699 SUPER SONIC SMOG 6600.66200:54230 02/01-05/13 SMOGS;TOW SVC 50.00 02/28/2013 24699 SUPER SONIC SMOG 6700.67700.54230 02/01-05/13 SMOGS; TOW SVC 400.00 02/28/2013 24699 SUPER SONIC SMOG 6800.68100.54230 02/01-05/13 SMOGS;TOW SVC 50.00 02/28/2013 24699 SUPER SONIC SMOG 6600.66700.54230 02/01-05/13 SMOGS; TOW SVC 200.00 02/28/2013 24699 SUPER SONIC SMOG 1100:13500!54230 02/01-05/13 SMOGS; TOW SVC 50.00 02/28/2013 24699 SUPER SONIC SMOG 2411:24110.54230 02/01-05/13 SMOGS;TOW SVC 760.00 121727 1,510.00 02/28/2013 17794 SUTPHEN CORPORATION 1100.13510'53060 INNER DOOR HANDLE 101.67 02/28/2013 17794 SUTPHEN CORPORATION 1100.13510'53060 INNER DOOR HANDLE 13.89 121728 115.56 02/28/2013 01039 SYAR INDUSTRIES INC 2411.24110:53020 10.13TNASPHALT 932.09 02/28/2013 01039 SYAR INDUSTRIES INC 2411.24110:53020 7.30 TN ASPHALT 671.69 02/28/2013 01039 SYAR INDUSTRIES INC 2411.24110:53020 6 33T ASPAHLT 578.99 02/28/2013 01039 SYAR INDUSTRIES INC 2411.24110:53020 2.18TN ASPHALT 200.59 121729 _ 2,383.36 02/28/2013 25214 TABLEAU SOFTWARE INC. 2320:23200:53020. bESKSTOP PERSONAL USER LIC/MT( 1,999.00 121730 1,999.00 . 02/28/2013 25020 THE ANTHONY MILLS COMPANY6800 68100..54140 DENMAN REACH 3-LOTS 033, 036 ' 4,000.00 121731 _ 4,000.00 02/28/2013 10077 THE.TIDEBOOK,COMPANY' 6400 64100 57360 2013°TIDEBOOKADVT 2,825.01 121732 2,825.01: 02/28/2013 24889 TLCD ARCHITECTURE 6590.65999:54150' c65201201-30100;024889-54150 01/13 PET TRANSIT FAC RENOV PH 1 2,335.28 121733 2,335;28 02/28/2013 15063 TOUCHLESS CARWASH 6700.67700:54230 01/13 VEHICLE WASHES-WFO 57.69 02/28/2013 15063 TOUCHLESS CARWASH 2411:24110:54230 01/13 VEHICLE WASHES-PW 24.00 121734 81.69 02/28/2013 24434 JEFFRIE M, SR UNDERWOOD 7100.71100:53030 F12/13 BOOT ALLOW-UNDERWOOD/E 200.00 121735 200.00 I i 2/28/2013 1:36:41 PM Page 99 of 108 801.10 001.a6ed Wd 1.49E L £ 0Z/9Z/Z 09/91 'NVAVS`£1./ZZ/1.0 nHH1.dX30HV01V0 01.Eb9OZ991.SOLI. 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SAS 11NAd d2100 N Nye'SO 93613 1103/93/30 06'0 X03-1.1.133/1..0 QM-1.1.,&D.<3 C12:11101y0 01019'00499'0099: SAS IWAd d2103 NNV9 sn 93623 2103/83/30 64'6 lb X00-2 uzzno naHl-dX30aVO1VO 01349'00499'0099 SAS 11/4Ad dHOO NNV9dSn 936£3 £1.03/8Z/ZO 94'91.3 X00-21./33/I.0 f1aH1 dX3AUV31VO 0E0E9'00499'0099 SAS,1WAd daOO NNVB'Sfl 936£3 21.03/93/30 89'96 X00-91./33/,1.0 f1H1dl,dX3`01V31V3 01.0E9 00499'0099 SAS'1WAd dHOO NNV9 Sn 936£3 £1.03/83/30 L9 0L3 IINNVN 11/33U1.0 laHl dX302:1V01VO 01.0£9'001.91'0011 SAS 101Ad d800 NNV9 Sf1 936£3 21.03/93/30 L£'29 IINNVN-£L133/1.0 11UHl'dX30aV31VO 010E9'001.9t 0011. SAS ±WAd da00 NNV8 Sn 936£3 11.03/83/30 08.213 IINNVN-21./33/1.0 naH1•dx30ay31V3 01.0£9 00L91.001.1. SAS.1WAd dL10O>INVH Sn 93613 21.03/83/30 1.929 IINNVN 2W33/1.0 f0HHl'dX3 i 08V31V3 09999°001.4L.00 ll. SAS 1WAd daOO.NNV8 811 936£3 21.03/83/30 08£1.4 1Wna3-2l/ZZ/LO naH±dX3.0aV01VO 0£999.30001.1.03144 0E999 0011-1..00 L.1. 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IINNVN-21./33/1.0 naHl dX30aV31V3 09999'00191'001.1 SAS IWAd dHOO NNVB SO 936£3 21.03/83/30 09'0021l .SIHHO 21./33/10 11HHl dX3 08V0-1V3 09999100L91.'001.1 SAS 1WAd dHOO NNV9 sn 93623 21.03/83/30 4893 102131d21./33/1.00aH1dX30aV31V3 030E9 00L99 SAS 1WAdda00NNV950 93623 21.03/93/30 96 8L. ]3a31d-21/33/1.0 laHl dX3 OLIVOIVO 030£9 00L99'0099 SAS;;1WAd 4103 NNV8 Sn 936£3 £1.03/83/30 00'8 102131d-E./33/1.0 laHl.dX3 021VO1VO 03019'00L99'0099 SAS 1WAd dH00'NNV8 Sn 93623 21.03/83/30 OZ 91. ]02131d-£1/33/1.0 0aHldX3 OaVO1V0 092b9'00L99'0099 SAS.11()Ikd 4100 NNV9 S0 93623 £1.03/83/30 9[0£0'3 I3a2Id-2423/1.0 fl Hl;dX3 OaV31VO 936E30`030E9-1.co33O99e 030E9'00999'0099 SAS'1WA'd daOO'NNV8 Sn 936£3 £1.03/83/Z0 L1.26 10a31d-21./33/1.0 naNl dX3.OHVOIV3 030E9.00L99 0099 SAS.IWAd da00 NNV9 SO 936£3 £1.03/83/30 29'389'1. 1Oa31d-£1./33/1.0 flthl dX3!0aV01V0 .03029 00999 0099 SAS.1WAd d800 NNV9 Sn 9Z6E3 £1.03/83/30. ;unowy uouduosap #.Pafoid #lunooay awery iopuan, #Jopuaq ajea 4oay3 E LQZ/8Z/Z-C kOZ/1-13 91118 4NV SINIV10 `d0 `VWfl1V13d JO AllO CITY OF PETALUMA, CA CLAIMSAND BILLS 2/1/2b13 - 2/28/2013 Check Date Vendor# Vendor Name Account# Project;# Description Amount 02/28/2013 23926 US BANK CORPIPYMT SYS 1100.16220.56530 CALCARD EXP THRU 01/22/13-HILL 366.52 02/28/2013 23926 US BANK CORP PYMT SYS 1100:'13600:56550 CALCARD EXP THRU 01/22/13-SCHAC 300.00 02/28/2013 23926 US BANK CORPPYMT SYS 1100.14210.53020 CALCARD EXP THRU 01/22/13-FRANK 297.09 02/28/2013 23926 US BANK CORP PYMT SYS 1100:15600.53020 CALCARD EXP THRU 01/22/13-SEARS 119.90 02/28/2013 23926 US BANK CORPIPYMT SYS 1100.15600.53020 CALCARD EXP THRU 01/22/13-SEARS 154.99 02/28/2013 23926 US BANK CORPIPYMT SYS 8180.25510 a00008180-12009-180914-18034 CALCARD EXP THRU 01/22/13-RASML 159.50 02/28/2013 23926 US BANK CORPPYMT SYS 1100:13500:54110 CALCARD EXP THRU 01/22/13-RASML 40.58 02/28/2013 23926 US BANK CORPIPYMT SYS 1100:1510053010 CALCARD EXP THRU 01/22/13-FISH 132.01 02/28/2013 23926 US BANK CORPIPYMT SYS 1100:15100.53010 CALCARD EXP THRU 01/22/13-FISH 54.10 .02/28/2013 23926 US BANK CORP;PYMT SYS 2411:24110.53010. CALCARD EXP THRU 01/22/13-IELMOI 155.83 02/28/2013 23926 US BANK CORPPYMT SYS 1100.15500.53010 CALCARD EXP THRU 01/22/13-SALIZZ 195.99 02/28/2013 23926 US BANK CORPiPYMT SYS 1100:15500.53010 CALCARD EXP THRU 01/22/13-SALIZZ 16.23 '02/28/2013 23926 US BANK CORPPYMT SYS 1100 15500.53010 CALCARD EXP THRU 01/22/13-SALIZZ -59.99 02/28/2013 23926 US BANK CORPIPYMT SYS 1100.14420:53020 pr1401007-53020 CALCARD EXP THRU 01/22/13-GUERF 141.72 02/28/2013 23926 US BANK CORPPYMT SYS 1100:13500.53620 CALCARD EXP THRU 01/22/13-SUTSC 126.00 ' 02/28/2013 23926 US BANK CORPIPYMT SYS 1100.15100156580 CALCARD EXP THRU 01/22/13-STAPLI 100.00 02/28/2013 23926 US BANK CORP PYMT SYS 7300.73100.561 40 CALCARD EXP THRU 01/22/13-DEORE 82.94 02/28/2013 23926 US BANK CORP..PYMT SYS 6500 65200.57360 CALCARD EXP THRU 01/22/13-RYE 47.99 02/28/2013 23926 US BANK CORPPYMT SYS 6500.65300153020. CALCARD EXP THRU 01/22/13-RYE 6.24 02/28/2013 23926 US BANK CORP PYMT SYS 6500:65300:53020 CALCARD EXP THRU 01/22/13-RYE .9.74 02/28/2013 23926 US BANK CORPPYMT SYS 8180.25510' a00008180-12009-180914-18034 CALCARD EXP THRU 01/22/13-FERGL 40.40 02/28/2013 23926 US BANK CORP PYMT SYS 1100.16200.53010 CALCARD EXP THRU 01/22/13-GEBHP 30:30 02/28/2013 23926 US BANK CORP PYMT SYS 1100..14800:54.130 CALCARD EXP THRU 01/22/13-STREE 14.04 02/28/2013 23926 US BANK CORP PYMT SYS 1100.14800 54130 CALCARD EXP THRU 01/22/13-STREE 9.74 02/28/2013 23926 US BANK CORP,PYMT`SYS '1100.15100:56510 CALCARD EXP THRU 01/22/13-STEPH 6.99 121736 i 12,949:37 02/28/2013 14669 USPS/PITNEY BOWES 7200:11610 02/13/13 RESET POSTAGE MTR#1112 4,000.00 121737 . 4,000.00 2/28/2013 1:36:41PM Page 101 of 108 80140 Z01 a6ed Wd14:9E'l EIOZ/83/2 00'960'1 14112• ONI 00'.960'1 1/4I2:1-ONIMS.101•M3N:ISNI/O10 AW38 0GZ4S 049940011 saa18;3/avaa0171f19 OHM 4114Z, £1.0Z/8Z/Z0 19'9L£ - 94LLZI £9'621 1N31A130 J008 !2:10100 XILAI AGV3H OZOE9 00299'0099 AlddflSdaISNOO dV0.311HM 60£42' £LOZ/8Z/ZO 86'942 !3138011V 002JOH1•S088 0Z0£9 O0Z99'0099 Aldaf1S,HWSNO0 dVO 311HM :60£42 £10Z/8Z/Z0 UUT3 941121 61.8Z NV1AlIad-908LL00#SSOONf1832:1:811 14LLZ'0406 SON1133a2131VM 00610 E1.0Z/8Z/Z0 8£'£L 44[121 81'1[ 1.31)IOf19-66L6900#,1S0 aNf133ai80 14112 0406 SONf1d32:1431VM 00610 ELOZ/83/Z0 10'98 14[[21 10'88 3nodaf18'-Zz E200#;ISO..ONfld3218f1 141LZ'Ob06 SdNfld3a:a31VM 00610, £10Z/8Z/Z0 90'14? Z4L I.Z I 90'1173 NVW33aj*91LE100#;_LSO.ONfld321.911 1411-Z'0406 SON OdlaHaLVM 00610 £102/8Z/Z0 ££'411 144121 ££1411 LSIO38 NOSaY'S X3S d11VQ,• l/60/•0 09999',00•9L0014. Ji1SVM'Vl3W1Vd 91293- £IOZ/8Z/Z0• LE 11011 017 an, LO"Z9 >401HO,AOVafl3ad;3N12JO1H0 OZOE9'00499'0099 0111VNOIIVNa31NI HMA .8134Z £103/83/30 L6"491 lOaLN00/019 1dINVN1V 030E9'00499'0099 0111VNOI'1VNa31N1 aMA 8EZ4Z 1103/83/30 CL'008 S311dd11S 8V1 03019'00499'0099 0111VNO11VNHELNI HMA 8£317Z 1103/83/30 96'190'.1 6£LaZl 99'91 S3llddf1S/S12:1Vd 11/10 09019.039910014 ONI VZV1d OlflVAHi0101A 68180 1103/83/30 19'183 S3171ddf1S/SIHVd £1110 09019'00991"00 H. ONI VZV1d OlflVkb0101n 68L90 1103/83/30 1 8L'E9L 'S311ddf1S/S12:1Vd £1110. 09089'0 1.117Z'11.4? .ONI VZVld O3_f1V,R2:10101A 68190 £1.oZ/8Z/Z0 1C6ZS 81['12 L ONIOVSS3W' 99'63 3OIiOd-NOZIH3NE113l-/Z0-E1/l0 94199'00991"0011 SS113HIM:HOZ12:13A 94981 £l0Z/8Z/Z0 O■IJVSSW 90'009 ISNV2J1VHVd NOZIHSA£1/31'/30-11/10 ,94199'00199.0099 SS313HIM NOZIHIA.. 94481 1103/83/30 yunowy 'uo!ld!Josea :#loafoJd #yun000y awery.Jopuan. #iopueA alea M0a43 103/83/Z--'£ .0ZIL/Z S1118 4N`d SINIV1O VO 'VWf11V13d JO A110 CITY OF PETALUMA,.CA CLAIMS'AND BILLS 2/1/2O13 - 2/28/2013 Check Date Vendor# Vendor Name Account# ,Project# Description Amount 02/28/2013 24953 WOLTERS KLUWER LAW& 1100711410.53010 2013 APA BASIC PR GUIDE 446.12 BUSINESS 121748 I • 446.12 • 02/28/2013 24125 WYATT IRRIGATION SUPPLY 6700:67200.54130 IRRIG SUPPLIES-MULCH MADNESS 370.83 INC 02/28/2013 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES-MULCH MADNESS 322.80 INC 02/28/2013 24125 WYATT IRRIGATION SUPPLY 6700.67.700:53020 PVC PIPE, CPLGS-SWIM CENTER 26.47 • INC 02/28/2013 24125 WYATT IRRIGATION SUPPLY 6700.67200:54130 7 PLASTIC TARPS 17.05 INC 121749 737.15 02/28/2013 12763 AFLAC 9020.21560 01/25, 02/08/13 PR DEDUCTIONS 3,193.80 02/28/2013 12763 AFLAC 9020.2'1560. 01/11/13 PR DEDEUCTIONS 3,143.62 121750 6,337.42 • 02/28/2013 13112 AFSCME DC 57 9020.21560 02/13 PR DEDUCTIONS 3,792.60 '121751 _ 3,792.60 .02/28/2013 22835 CALIF DEPT OF CHILD 9020.21560. 02/08/13 PR DEDUCTIONS 2,779.38 SUPPORT SV 02/28/2013. 22835 CALIF DEPT OF CHILD 9020:21560; 02/22/13.PR.DEDUCTIONS 2,779.38 SUPPORT SV 121752 5,558.76 02/28/2013 '21962 DELTA DENTAL OF CALIFORNIA 7100:.71200154110 01/13 DENTAL CLAIMS &ADMIN FEE 2,930.40 02/28/2013 21962 DELTA DENTAL.OF CALIFORNIA,7100.71200:56420 01/13 DENTAL CLAIMS &ADMIN FEE 30,235.40 121753 33,165.80. 02/28/2013 01255 HARTFORD LIFECOMPANIES 9020:21542 02/22/13 PR DEDUCTIONS 7,095.66' 02/28/2013 01255 HARTFORD LIFE COMPANIES 902021542 02/08/13 PR DEDUCTIONS 7,020.66 121754 14,116.32. 2/28/2013 1:36:41 PM Page 103 of 108 80L10 VOL abed 141dL492L EL03/93/3 68'698'OE 09L RI. 8L'L03 Wf11W38d H11VEH EL/Z0 01-L49'00ELL'OOLL NV1d H1lV3N-S83d 336E3. £LOZ/8Z/30 9L'LZ8'LL 1A1f111N321dH11V3HEWZ0 0L499'00ELL'OOLL NV1d;H11VEH-S83d 336E3 ELOZ/8Z/Z0 9EZL9 WOIWa8d H11p3H EL/30 01149 00LLL DOLL NVTd;H11V3H-S83d 336E3' ELOZ/83/Z0 96'L964817E Wf1IW38d1-111V31-1 E1./30 L491-30306 NV1d:H11V3H-S830 336E3 21.03/83/30 90'£0£`1 _ 69L131 L9695 SNOI10l030'21dE1180/30 345LZ'0306 S8Vd 931-EL 21.03/93/30 64'E£L .SdVd•EL/33/30 3179L3'0306 SBVd• 9ZLEL 2I-03/83/30 00'08LL _ 9SLLZI 00'08L'L SWIVIO.'NOISIAELLELLO OZ499'009LL'OOLL S3oIA83S;3931V3I03W 99331. 21.03/83/30 807L9‘L LSLiZL VOIa3WV 9L L9613 SNOI101030`Hd'£l/9Z/CO 9991.10306• JO.df108SSNI 3311-VNI1 `.32233 2L03/83/30 V0183WV 2£'18L'4 SNOIiOl03a Jd 21./93/1.0 0991-3'0306 dO df1080,SNI 3dll:VNI-1 32233.. 2103/93/30 91'8LS'E6Z 99LLZL 26'8944941. SNOT±Ol40'.8d'2W33/30 0E912'0306 OnS 3f1NJAE81VNd31NI LL91-0 2103/83/30 £361.1.'841. SN0113fc3084 EL/90/30 0E9 L3'0306 OAS 3f1N3n381VN831N1 LL9L0 E103/83/30 9Z'849`Z L 99[1.31. 00'099 SNOIl3l03a eld EL/33/30 Z49.1Z'0306 d8O3dN3W38113H Vw3I 9L9LZ 2103/83/30 00'099 SNOIlOf10la 8d E1180/30 34913 0306 d8031N101981138 VWOI 9L9L3 2103/83/30 19 LOZ SNOT±Of1030.8d 21/80/30 099L3'0306 d8031N3W38I138 bW3I 9L9.LZ £1.03/93/30 19'20219 SNO11011030 8d 21/90/30 3491.3 0306 d800-1N31/081138 VW31 9L9L3 21.03/83/30 19'L03 SN01.1.011030:8d E1133/30 099L3'0306 'd8031NdW381138 VW3I 9L91-3 2L03/93/30 £9.601.9 SN0113f1O30 8d EL/33/30 34912'0306 dBOO 1131/ 381138 VWOI 9L9LZ 2L03/93/30 lunowy uolld!Jdsea #13afoJd g lun000y aweN•Jopuan-#Jopuan ale0 )I0040 £LOZ/8 /Z - E1-0Z/l/Z 61118 UNV'.SLNIV1O dU 'VWfli9±Bd d0 A110 CITY OF PETALUMA, CA CLAIMS'.AND-BILLS • 2/1/2013 - 2/2872013. Check Date Vendor# Vendor Name Accou nt.# Project#, Description Amount 02/28/2013 00846 PERS-PUB EMPL RETIRE 9020.21540 02/08/13 PR RETIREMENT 298,427.39 SYSTEM 02/28/2013 00846 PERS-PUB EMPL RETIRE 9020.21540.. 02/08/13 PR RETIREMENT 0.16 SYSTEM 02/28/2013 00846 PERS-PUB EMPL RETIRE 1100::15100.52110. 02/08/13 PR RETIREMENT -0.16 SYSTEM 02/28/2013 00846 PERS-PUB.EMPL RETIRE 902021540 02/22/13 PR.RETIREMENT 295,781.51 SYSTEM 02/28/2013 00846 PERS-PUB EMPL RETIRE 9020:21540 02/22/13 PR RETIREMENT 0.15 SYSTEM 02/28/2013 008.46 PERS-PUB EMPL RETIRE 1100.15100,52110 02/22/13 PR RETIREMENT -0.15 SYSTEM :02/28/2013 00846 PERS-PUB EMPL RETIRE 9020:2154.2 02/08/13 PR DEDUCTIONS 31,563.28 SYSTEM 02/28/2013 00846 PERS-PUB EMPL RETIRE 9020:21560. 02/08/13 PR DEDUCTIONS 1,183.08 SYSTEM 02/28/2013 00846 PERS-PUB EMPL RETIRE 9020.21542' 02/22/13 PR DEDUCTIONS 30,528.52- SYSTEM 02/28/2013 00846 PERS-PUB EMPL RETIRE 9020:21560 02/22/13 PR DEDUCTIONS 1,183.08, SYSTEM • 02/28/2013 00846 PERS-PUB EMPL RETIRE 9020.21540. 02/22/13 RETIREMENT 19.72• ,SYSTEM . 12176•, 658,686.58 '02/28/2013 00788 LOCAL 1415,PETALUMA 90.2.0:21560 02/13 PR DEDUCTIONS 4,530.52 FIREFIGHTERS ' 02/28/2013 00788 LOCAL 1415 PETALUMA 9020:21555 02/13 PR DEDUCTIONS 552.00 • FIREFIGHTERS 121762 5,082.52 02/28/2013 00796 PETALUMA POLICE OFFICERS 9020.21560' 02/13 PR DEDUCTIONS 8,447.20. ASSN 02/28/2013 00796 PETALUMA POLICE OFFICERS 9020'.21555 02/13 PR DEDUCTIONS 1,859.50 ASSN 121763 10,306.70 02/28/2013 24586 MID MANAGERS ASSN 9020:21560, 02/13 PR DEDUCTIONS 405.00 PETALUMA PROFESSIONAL& 121764 405.00 2/28/2013 1:36:41 PM Page 105 of 108 SOL40901seed INd1,4:9E:1 ELOZ/8Z/Z 00'LZE£L£'ti 1V101 • 8L'949`Z 991.L Z L SEOIAH3S 09.EZ1. CHIC NIWOV NVId'X313£11Z0 •OLL49 00LLLOOLL df1Oa0 SNapM0VM S£91Z £I-OZ/8Z/Z0 S30IAa3S b9.1.09 SNOIIDnaAa Hd 2L/ZZ/ZO L991 2'0Z06 dflOa2 SNaOM30VM' ,8E94Z £1.02/8Z/Z0 Saa1Aa3S 09.60L SNOT±Ol030.ad £i/ZZ/Z0 9991.Z'OZO6 dnONO SNNOMJOVM 8£9bZ £1.0Z/9Z/Z0 •SaOIAa3S 49'1.09 SNO1100030''ad £1./8O/ZO £991.Z 0206 dfOa0 SNHOMaOVM 8£942 £1.02/8Z/Z0 'S]3IAH3S 09'601. SNOIlOf10303ad £L/80/ZO 999LZ.OZ06 dfOaO SNLIOM30VM 8£943 £1.0Z/9Z/Z0 0£'980'38 L9LIZI. Z0'604104 SNQ110f100 ad EL/ZZ/ZO L£91.Z'0Z06, 003 VINHOAITIVO d0 31V1S 41.01.0 £L0Z/8Z/Z0 9Z.9L9'1.17 SN01131103lad £L/80/30 - I-191-Z'OZ06 O03 VINHO3I1V0,30 31V1S 41-0.L0 £1.02/9Z/Z0 00'£80`3 99L121. NOl1VZIly1103 00'£8 13f,49b000CC,IWDW £141.0 OZ£L900Z1.9001.9 30'&R0031H1S 461.90 ELOZ/8Z/ZO NOIIVZI1Vl03 ay 000'Z S3lVS 61.000E LZ HPaS£l/LO OZLLL!-0Oy1. AO 0HV08 31VIS .461.90 E1.03/8Z/Z0 00'014 99L1.31. 0001L SNO11011030 ad £1./30 099L3'0306 VWWSdd OO9E1. 51.03/83/30 ;unowy `uogd9ase0 #loafoJd #lunoOa' aweN.Jopuan #JopuM 91e0 )13a43 • £103/8Z/Z- £L 0Z/L/Z • Sills GNd'SWIV1 CC 'VVNfllVl3d 3O AID r CITY OF PETALUMA, CA CLAIMS%AND BILLS 2/1/2013 - 2/28/2013 Total by Fund 1100 General Fund 508,620.33 2110 Aquatic'Center Facilities Impact Fees 89.36 2121 Community.Center Facilities Imp Fees-08 89.36 2125 Fire Suppression Facilities Impact Fees 89.36 2130 Housing in-Lieu Impact Fees 24,390.20 2135 Library Facility Impact Fees 89.36 2141 Park Land Acquisition Impact Fees-08 1,722.08 2142 Park Land Development Impact Fees-08 201.85 2143 Open-Space Acquisition Impact Fees-08 6,320.61 2145 Law Enforcement Facilities Impact Fees 89.36 2151 Public Facility-08 89.36 2190 3%Admin Fee- 08 240.00 2221 CDBG 24,217.83 2250 Police;Grants 15,956.26 2270 Donations/Developer Contrib 11,797.47 2320 Asset Seizures 21,149.00 2411 Street Maintenance (HUT) 134,605.05 _ -' - 2510 Landscape Assessment Districts 13,220.13 - -; 1 - 2520 Transient.Occupancy Tax 126,979.26 % 3130 Fire CIP 14,750.00 - _ 3140 Park and Rec CIP 1,717.33 . ', ' :3160.-• Public'Works CIP 72,337.05 5115 Successor Agency Housing 814.03 5415 SuccessorAgency Admin 7,129.73 6100 Airport.. 25,010.18 6300 DeveloprrentServices 17,192.46 6400 Marina 20,977.31 6500 Transit 170,650.06 6590 Transit CIP 2,352.45 6600• Waste Water 570,570.73 6690 Waste Water CIP 40,769.43 6700 Water 473,906.95 6790 Water;CIP 99,915.00 '6800 STORM DRAINAGE UTILITY 15,423.83 7100 Employee_Benefits 66,397.38 7200 GeneralServices 8,549.16 7300= Information'Technology 19,598.44 7400 Risk Management 110,503.16 17600 Workers! Compensation 109,883.78 ;8110 EIR 5,112.50 ;8117 Special Conditions 18,620.19 2/28/2013 1:36:41 PM Page 107 of 108 801 JO 901. abed Wd 14 9£ 1 £103/8Z/Z aer IQ4Vr.kIIO IN3NX\H uoa uaAOu aa2..' oo'LZ4'£L£'ti 1tl101. Z1'40Z'E pan a''papddeuf oyos 09'0EE'8S4'1 pund 6uueap5IpoJAed 0306 SZ1S171L4 6upunjaJ1gZ'QH/17Z 0V 9399, 00004194 £Z aH £399 • 68 964141 fuenooej lso0 0618' 9L'094 Aoua6eJa1110 0868' 9C488'LE suoqualaa 0E78' 9Z 996 SMain91 denfieopuyoal 6178' £1,O3/8Z/? :£lOZ/b/Z 91118 ONY SINIV10 d0 'VWfllvi3d 30 A110