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Staff Report 3.A Part 3 6/3/2013
CITY OF PETALUMA, CA CLAIMSAND BILLS 4/1/2013 - 4/30/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 04/12/2013 22833 BRIAN M MILLER 1100.15100.56550 03/25-29/13 INFORMANT MGMT& DE\J 625.00 04/12/2013 22833 BRIAN M MILLER 1100 15100 56550 adv001000-5655.0-022833 03/25-29/13 INFORMANT MGMT& DEb -625.00 0 0.00 04/01/2013 11230 ALAMEDA CO SHERIFF'S DEPT 1100:15100.56550 04/02/13 EVOC COURSE-RODRIGUES 242.00 122298 242.00 04/01/2013 23146 AMERICAN RIVER COLLEGE 1100.15100.56550 04/08-10/13 WEAPONLESS DEF INSTF 104.00 . 122299 104.00 04/01/2013 23146 AMERICAN RIVER COLLEGE 1100.15100.56550. 04/11-12/13 IMPACT WEAPONS INSTR 54.00 122300 54:00 04/01/2013 22250 GARRETT GLAVIANO 1100.15100256650 adv001000-56550-022250 04/08-10/13 WEAPONLESS DEF INSTF 384'.00 122301 384.00 04/01/2013 23751 NICHOLAS TROY MCGOWAN 1100.15100:56550 adv001000-56550-023751 04/08-10/13 WEAPONLESS DEF INSTF 384.00 04/01/2013 23751 NICHOLAS TROY MCGOWAN 1100 15100':56550 adv001000-56550-023751 04/11-12/13 IMPACT WEAPONS INSTR 256.00 122302 640.00 04/01/2013 22832 NICHOLAS L RACCANELLO 1100.15100:56550 adv001000-56550-022832 04/08=10/13 WEAPONLESS DEF INSTF 384:00 122303 384:00 04/01'/2013 13439 JOHN A SILVA 1100.15100:56550 adv001000-565507 013439 04/08-10/13 WEAPONLESS DEF INSTF 384:00 04/01/2013' 13439 JOHN A SILVA 110015100:56550 adv001000-56550-013439 04/11-12/13 IMPACT WEAPONS INSTR 256:00 122304 640:00 -04/04/2013 24539 CHEVRON &TEXACO '1100.15600'53080 03/13 FUEL PURCHASES-PD 16:840:15 UNIVERSAL 122305 - 16,840.15 04/04/2013 01746 ' COTATI, CITY OF 1100.11300.56530 m20080001-56530 04/11/13 MAYORS& COUNCILMEMBEI 39;00 '04/04/2013 01746 COTATI, CITY OF 110011300.56530 m20110001-56530 04/11/13 MAYORS & COUNCILMEMBEI 27:00 04/04/2013 01746 COTATI, CITY OF 1100.11330 56530' 04/11/13 MAYORS & COUNCILMEMBEI 51.00 122306 117:00 - 04/04/2013 09812 NORTH BAY DIVISION LCC 1-1-00:1:1300 56530 m20090002-56530 04/18/13 GEN MEMBERSHIP MTG 40:00 122307 —40.00 5/14/2013 1:30:25PM Page 1 of 97 L610 Z abed Wd9Z OE1 L £I.OZ/4l/9 LO'SO4 OLEZZ • LOE04 S341011MS:3181Sf13*NON.NNOOSIO OL41Z0-0ZOE9-UOZI099e' OZO£9:'OOL99.0099 ONIS3INOH1031303111V OL4lZ' £1.OZ/ZI/40 0L'£96`E 60EZZ OL'E96'E S831SINNd3SVO'8V31 0EOE9'0099VO0II 011 'VSflSVOHIV E09IZ £IOZ/Z6/40 Z6786 80EZZl 00'9Z I. 831Nf100.30V100d H03141 Id3?J OLZ49"00Z990099 Owl '00,INaWd1f1031 E 96ZZO ELOZ/Z1440 8L'E9l SlINDASOOHIUVMZ OZO£S'OOZ99'0099 ONI '001N3Wdif1031E 86ZZ0 £LOZ%Z1140 4f'40L S1IAIMS M0912 Z OZO£9'OOLL9'00L9. ONI '00-1N3Wd1f1031.£ 96ZZ0 £COZ/Z1140 lunowy uollduosa4 #loafoid #-.lun000V awery aopua\ #.-Jopue 9100:4oa110 E l OZ/0£/V - C1,03/lit S1119•4NVSINIV1O VU 'VWl1V13d JO KLIO i I CITY OF PETALUMA, CA CLAIMS'.-AND BILLS 4/1/20131- 4/30/2013 .Check Date Vendor# Vendor Name Account# Project# Description Amount • 04/12/2013 13992 AMERI-PRIDE UNIFORM SVCS', 1100:15600.54310 I 03/18/13 SVC-POLICE 95.42 INC 04/12/2013 13992 AMERI-PRIDE UNIFORM SVCS, 110015600:54310 04/01/13 SVC-POLICE 95.42 INC 04/12/2013 13992 AMERI-PRIDE UNIFORM SVCS, 1100.15600.54310 03/25/13 SVC-POLICE 95.42 INC 04/12/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6700.67700:54310 03/11/13 SVC-WFO 73.05 INC 04/12/2013' 13992 AMERI-PRIDE UNIFORM SVCS, 6700.67700:54310 04/01/13 SVC-WFO 73.05 INC 04/12/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6700.6770C:54310 03/25/13 SVC-WFO 73.05 INC • 04/12/2013 13992 AMERI-PRIDE UNIFORM SVCS, 2411`124110:54310 03/18/13 SVC-CORP YARD 65:25 INC 04/12/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6500:65200.543.10 04/01/13 SVC-TRANSIT 25.48 INC 04/12/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6500;65300 54310 04/01/13 SVC-TRANSIT 25.47 INC 04/12/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6500.65200.54310 03/25/13 SVC-TRANSIT 25.48 INC 0.4/12/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6500.65300:54310 03/25/13 SVC-TRANSIT 25.47 INC 04/12/2013 13992 AMERI-PRIDE'UNIFORM`SVCS, 1100.16540:54310 03/18/13 SVC-PARKS 34.95 INC 04/12/2013 13992 AMERI-PRIDE UNIFORM SVCS, 1100.16540.54310 04/01/13 SVC-PARKS 34,95 INC 04/12/2013 13992 AMERI-PRIDE UNIFORM SVCS, 1100.16540.54310 03/25/13 SVC-PARKS 34.95 INC 122311 777.41 ' • 04/12/2013 01175 BADGER METER INC 6700:67700:53020 56 M55 RCDL METERS 12,134.64 04/12/2013 01175 BADGER METER INC 6700.67700.53020 56 M55 RCDL METERS 1,001.11 04/12/2013 01175 BADGER METER INC 6700:67700.53020 54 M25 RCDL MESTERS 8,637.84. 04/12/2013 01175 BADGER METER INC 6700.67700.53020 54 M25 RCDL ME5TERS 712.62 04/12/2013 01175 BADGER METER INC 6700:67300.54250 04/06/13-04/05/14 TRIMBLE RANGERS 450.00 122312 . 22,936.21 5/14/2013 1:30:25PM Page 3 of 97 L6 lo 4 abed Wd9Z 0£ I. £LOZ/41./9 00'0[9 1.1.1331. MdaLVNI ■ 131X3. 00'0[9 S110IHVA-OAS 133d,.£l/1.0/40 01.£49'00£91'00,1.1 0131HS 8 NMOLIO 89491. £I.0Z/Z1.140 8Z'4£L`£k 91£ZZL 99'ZZ4'£- VA0009"Shc.12UVWSOdV:N131-32i0 09019'OOL2LOOEL ONI IN3WN213A0OMOO 4L481 £I0Z/Z1140 90'1.82 dVHM;918V0 03019-Z101.09ZZ6 030E9'0093309ZZ ONIIN1WNLI3A00MOO 4148[ 21.03/31./40 99£1-9'3 01S1dadflli3VeWV33A 03029001.ELOOEL ONLINJWN213A00MOO 4L491. £1.02/31140. OL 81.£'4 1d ;2131AI2i0d9NV2l1 Shc-121VWSOdV 03019-Z1.0L09ZZ6 03029 00933'09ZZ ONI 1N91AIN3A00 MOO 4L481 £1.02/Z1./40 LL LL£ HOIIMS,1SA1VIVO 00910 01019-Z1.O1.09ZZ6 02019'0097'09ZZ ONI IN9WN213A00;MOO 46481 1l0Z/Z1./40; , 66'6 HOIIMS 1SA1VIVO 00910 01019-Z1.0l09ZZ6 01019 0093Z'09ZZ 'ONI IN3WNa3A00 MOO' 4[481 E10Z/Z1440 00 6[9'4 HOIIMS ISXlVIVO 00910 0£099-31.0109336 OE099 009ZZ'0933 ' ONI IN3WN213A00,M00 'L481 ELOZ/ZL140 Le LLE HO11MS ISA1VIVO 009101- 0£019-31-01-09336 01019 009ZZ'09ZZ ONI 1N3WNi13AOO M00 4L48 I. £1.0Z/Z1./40 66'61. HOIIMS ISAIVIVO00910 I- 01019-ZL0l09ZZ6 0£019'0097'09ZZ ONI I■91AIN213A00,MOO 4L481. 11-03/31-/40 00'649'4 H011MS1S.1VJV000S101. 01019-Z1-01.09ZZ6 0£0£9'009ZZ09ZZ ONIIN31AINa3A0OMOO 4[481 £1.0Z/31.%40, 85'660'[ SL£ZZL 9['141. 180dSNVHI-11N2i 11%11./£0 OZ199'OLL4Z'1.I.4Z ONI ST1V1N38199M-1VO 69100 11-03/Z1140 9L081. 2131AIWI2i13001H214321 01.Z49'OOLL9'00L9 ON1'97.1VIN3 211S3M-1V0 691-00 ELOZ/Z1./40 46 ZLE LIO1VAVOX3 Hd321 OEZ4500LLW0OL9 ONI SlViN32J.IS3M-TV0 69100 E10Z/ZL/40 11204 3OHNOV9EOAS 21H.001;11-/81-/Z0 OEZ49`00LL9'OOL9 ONIISIVIN3H.1S3M71V0 691.00 '£L0Z/31./40 0Z'Z8L`L 41.1331. '9 OZ'Z8L'L dX31410adOHVE1/Zld 4000L1-0£1.49-0£OZOZ004 0£1.49'00£1 Z,0E1.ZNR1HW,30.801091H10t8,SA09, 4LLOZ ELOZ/31./40 49'063'9 £1.2331 49'90111 JO VIVO 03S-ONI1SVO,1SNI/301A0Hd 03019-Z1.01-09ZZ6 030£9 00933'09ZZ SNOIIVOINf1WW00)1038 809ZZ £103/31./40 69 LEE 18V01A2 S 01449'001.91. 001.I. SNOIIVOINf11NWO0 NO38 809ZZ 1103/31-/40 969£I. 13001Al321,0dM-ON118V0301A2139 09349 00399.0099 SNOIIVOINflWW00_N038 809ZZ 1103/31./40 93'01-4 13001A132i 0dM-9N118V0 301A839 01.019.01.1373.44Z SNOI1VOINMIA100`N039- 809ZZ £103/31/40 96911. -13OOW321OdM-ONI19V0301AH99 01019001.890089 SN0IIVOINfW1.N0ON038 809ZZ 11-03/31-/40 80'919 11001A19H OdM-ONI18V0 30IA2713S 64L49 001.L9'00L9 SNOIIVOINf1WW00;N038 809ZZ 11OZ/Z1./40 91. 831'1. 13001/\1321OdM-ONIlUVO30IALIES 04149'001.99'0099 SNOIIVOINfV'W00;)4038 809ZZ 11.0Z/31-/40, lunowy uollduosa0 #loafoJd #lun000V aweN dopueA #JopuaA a ep >1oa1-10 £103/0£/4 - £1OZ/l/4 Sills aNV SINIV10 VO VINTIV13d JO A110 CITY OF PETALUMA, CA CLAIMSAND BILLS 4/1/2013.- 4/30/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 04/12/2013 22625 MARLENE CULLEN 1100.14500.54160 pr1401002-77130-777130-54160 JUMPSTART WRITING THRU 03/28/13 154.00 122318 1 I 154.00 04/12/2013 18906 DAY WIRELESS SYSTEMS 1100:15600.54250 04/13 EQUIP MAINT 1,723.82 04/12/2013 18906 DAY WIRELESS SYSTEMS 1100:15600::54230 REPLACE GPS ANTENNA-VEH#71 69.60 122319 1,793.42 04/12/2013 24536 DE LAGE LANDEN, INC 1100:11330.56320 64/13 COPIER LEASE-CM 411.07 122320 411.07 04/12/2013 16970 DISCOUNT SCHOOL SUPPLY 1100:14420:53020 'pr1401007-53020 TINY TOTS CRAFT SUPPLIES 190.79 122321 190.79 04/12/2013 24561 DKF SOLUTIONS GROUP, LLC 7600:76100'=.5411.0 03/13 MSO ADMIN SVCS 150.00 '04/12/2013 24561 DKF SOLUTIONS GROUP, LLC 660066100':54110 03/13 MSO ADMIN SVCS 175.00 04/12/2013 24561' DKF SOLUTIONS GROUP, LLC 6700.67160.54110 03/13 MSO ADMIN SVCS 175.00 04/12/2013 24561 DKF SOLUTIONS GROUP, LLC 2411.24110.54110 03/13 MSO ADMIN SVCS 175.00 04/12/2013 24561 DKF SOLUTIONS GROUP,LLC 1100:16540154110 03/13 MSO ADMIN SVCS 175.00 122322 850.00 04/12/2013 10161 DUSTY RESNECK 2510.25100-54260 Iad079000-54260-010161 03/13 MAINT-WESTRIDGE KNOLLS LA 329.00 LANDSCAPER 04/12/2013 10161 DUSTY RESNECK 6500.65200.54260 03/13 MAINT-555 NO MCDOWEL 137.50 LANDSCAPER 04/12/2013 10161 DUSTY RESNECK 6500.65300.54260 03/13 MAINT-555 NO MCDOWEL 137.50 LANDSCAPER 04/12/2013 10161 DUSTY RESNECK 5415.54150.54260 sar054150-93000-100100-54260 03/13 MAINT-27 HOWARD 140,00 LANDSCAPER 122323 744.00 04/12/2013 24692 EN GARDE FENCING 1100.14500:54160 p1401002-77130-777130-541G0 FENCING THRU 03/26/13 291.36 122324 291.36 04/12/2013 22475 ENTERSECT 1100.15500:54310 11/12 EPO MONTHLY#10000031195 79.00 122325 79.00 04/12/2013 05692 EVERGREEN OIL INC 1100A6400.54310 02/21/13 USED OIL COLLECTION 810.00 122326 810.00 5/14/2013 1:30:25PM Page 5 of 97 L610 9 abed Wd9Z 0£:l £lOZ/41./9 SL'VZL'£OL 4££ZZL 09L9Z'8b VH38311SE81lad-EL/LE/CO 01 OAS 09 Lg5-01.64Z0-OO1.OE-LO11099L° 091.49'0091E:091.9 ONI 'OHS O164Z ELOZ/Z1./40 9Z'L98'b9 VH381118,38113dEC%4Z/Z001OAS 091.179-OL64Z0-0040E-LOLL09940 09149'0091.£:091£ .ONI 'OHS O164Z £LOZ/ZI./40 'at l6 0££ZZI 94917 31/1AZN3 !dWfld'NNV1.83AV8dS OZOE9•01.1.4Z'll4Z 00 A1ddf1S,NVWHSId Z9E00 ELOZ/31140 LE 99 S11VdAM.:d.1'S1MI Hdd 030£9'00E99'0099 00'A1ddf1S.NVWHSId .38£00 £1.03/Z1./170 1.199 511VdAM'dl'S1M1•8dd . OZO£9'00Z99:0099 00A1ddf1S;NVWHSId .Z8£00 ELM?l/170 171:9£l S83Nb310'3AEN0f18 OZO£5'0124l00L1. OOA1ddfS,NVWHSId Z8£00 £LOZ/Zl/40 17176L9 83ZI11NVS.tSA10 d1'S1M1`8dd OZOE5.00E91.'OOLL 0O::A1ddf1SNVINHSId .38E00 £1.0Z/Z1./b0 0076£ BZ£ZZI, 0026£ NOIlOf1030 8d £U90/40 0991Z'0306 HSId 3113NNV3f:98642 £L0Z/Z1./40 L I'040'I 8Z£ZZ l 61. 4Z- S18Vd SNI8INf11d N118-380 OZOE9'00£9L'001L ONI 'S3SI8d831N3.NOSf1083d 983L0 £LOZ/ZL/40 117'9 )1BVd111H>IVO-83JNf11d OZO£9'0499L 0011. ONL S3S18d831N3.NOSn83d 98ZL0 £1.0ZIZ4/40 Ll"LE S1INUd38131101 OZO£9'0499100LLONl '33S18d811N3'N0Sf1Q83d 99ZL0 EIOZ/Z1./40 LL Z4 SIN 8IVd38 Z OZOE9.04991 O .L.ONI 'S3S18d83LN3`�NOS(10833 99ZL0 £lOZ/31140 80'E9 10 OAd803-S18Vd8d38;QN18Wfl1d 0ZOE900£91.'0014 ONI 'S3SI8d831N3'NOS11683d 98ZLO £LOZ/Z1./40 Zq LZI 81N0'WW00-S311ddf1S:SNI8Nf11d OZOE9'00E9V00Li ONI 'SESR8831N3 NOV-1083d 98ZL0 ELOZ/Z1./40 1.1'908 831000 1VM 1081N0O HOf101 OZO£9 00E91.'001L ON1 'S3SI8d831N3,NSSf O2i3d 99ZL0 ECOZ/Z1./40 L9'ELL LZ£ZZL /TELL 38VM48VH1NIVW CL94L0-0Z0£9-LLOZI-099a OZOE500L990099 1VN31SVd £L9bl £lOZ/Z1./40 lunowy uogdupso0 #PafoJd • #3un000y aweNJopuaA #JopuA ele0 )1oay0 £ •O3/0£/17 -:£LOZLL/b Sill? aN'd SIAII`d1D V3 'VWfllVlEd JO Al13 CITY OF PETALUMA, CA CLAIMS'AND BILLS 4/1/2013 - 4/30/2013 Check Date Vendor# Vendor Name Account#' Project# Description Amount 04/12/2013 00443 GRAINGER 6600;66500,54151 2 GREEN FIRE HOSES 446.86 04/12/2013 00443 GRAINGER 2411.24110.53020 SAFETY VESTS; PAINT ROLLER FRAN 254.33 ' 04/12/2013 00443 GRAINGER 6600:66700.53020 BARRICADE CHAIN; WARNING LINKS; 250.81 04/12/2013 00443 GRAINGER 2411.241.10.53060 T-HANDLE ASSY 96.31 04/12/2013 00443 GRAINGER 6760.67700.53020 STR PIPE WRENCH; BYPASS LOPPEF 94.73 04/12/2013 00443 GRAINGER 6600:66700:53020 2 BEAKERS W/HANDLES 92.66 04/12/2013 00443 GRAINGER 6800.68100.53020 PRY BAR SET 48.76 04/12/2013 00443 GRAINGER 1100:16300.53020 CAUTION SIGNS-KELLER GRG 22.57 04/12/2013 00443 GRAINGER 6700:67700:53020 TELESCOPING INSPECTION MIRROR 21.48 04/12/2013 00443 GRAINGER 6600.66700:53.020 CRE-RETN GLOVES -13.23 122332 1,315.28 ' 04/12/2013 21845 HOUSING LAND 2115.21150.54130 h00202010-54130=170005 01-03/13 FTHB PRGM SVCS 6,250.00 TRUST-SONOMA CO 122333 6,250.00 04/12/2013 24147 ICA-INSURANCE CONSULTING 7400.74100;56420 03/13 CLAIMS&ADMIN 19,914.78 ASSOC 04/12/2013 24147 ICA-INSURANCE CONSULTING 7400.74100:54110 03/13 CONSULTING-RISK MGMT 15,965.05 ASSOC 122334 35,879:83 04/12/2013 20987 ICEHOUSE; LLC 5415 54150.56310 sar054150-94000-100250256310 04/13ICE.HOUSE RENT-DEPOT STRG 200.00 122335 200:00 • 5/14/2013 1:30:25PM Page 7 of 97 L6 Jo 8 abed Nd9Z 0£ L £40Z/41/9 96'04 S4EZZI- 9604 ONVd A8311V8983dNf18;NVOf181 OZO£9'02991 0041 2NI AOO10NH031,83SV1 ' 68142 £LOZ/Z4/b0 00'1-S9 Z4EZZI- 00 199 813N SINN31:17 OZOE9 017994 9044 ONI NOIll91JLSIO N '91 L04LZ E40Z/Z4/40 S£'E8Z L4£ZZ4 EE'£8Z WAD 80d N811132i 11Nf118d LZZ9Z0-030E9-RAZL0998 OZO£9 00L99'0099 'ONI VOIH3IAIV OSON 4,ZZ9Z £LOZ/Z4/40 LZWet O4£ZZl L4 L99 30I801H0 018 H d.1068'6 OZO£9 00L99'0099 H31VM'V8IV N 88442 £LOZ/ZL/40 08OZ4'L 3C1H01H00IHH3d1069.6 OZ0£9'00L99'0099 H31VM,V211W3N 68L4Z £idZ/ZNlo 86'99£ 6££ZZl 1-£'94 HOIIMS.lMNll 030E9'00E94'0011 A1ddl8 3NOISNHOf 60990 £LOZ/ZL/40 L9 04E S1V1SOW213HI OVAH OZO£9'o0E94'0011 AlddflS 3N0I5NHOf 60990 £LOZ/Z1-/40 E£'LZZ BUZZ!. EE'LZZ ONIH 13AIMS OZOE9OOLL9'00L9 'S1Y N38 1-N WIC 60EZZ ELOZ/ZL/40 9l'L46 LCEZZ4 184'L46 092#11N11-38VMOHVH '31V1d.3O1 09o29'041-4Z'LIP? 0IN3NV2i3VS-d0=93r L8L9Z: £COZ/ZL/b0 6E'8L4'0I 9EEZZ l 66'489 £4/9L/£001,SOASONI1118 04449'o0EL900L9 3NI 'ON3SOANI LLOIPZ E4OZ/Z4/40 66'489 £4/94/E001SOASONI1118 O1-L49'00E990099 ONI 'ON3SOdN1 L404Z £L0Z/Z4/40 6910L £UZZ/£001.SOASONI1118 O1449'00£L900L9 ONI 'ON3S03NI L104Z £lOZ/ZL/40 69LOL El/ZZ/E0101SOAS'ONI11I9 01149'00£99'0099 'ONI 'GN3SOdNI LLO1Z E40Z/ZL/40 0£L6L 1NIVN A1HINON £L/£0 011-49•00£L9'00L9 ONI 'ON9SO3NI LL04Z ELOZ/21/40 0£'L6L INIVNA1HINON £L/£0 01149'00£99'0099 ,ONI 'ON3SOdNI L404Z £LOZ/ZL/40 LL'L90'4 £4/6Z/£0OISOASON11hI9 04L49'OOEL9OOL9 ONI 'ON3S03NI LLOtZ ELOZ/Z4/40 41'19011 £4/6Z/E0.01SOAS.ONI11I9 044179 00E99'0099 ONI 'ON3SOJNI LL04Z £LOZ/ZL/40 09'466'4 EL/80/£001SOAS0NI1119 04449'00£L900L9 ONI 'ON3S03NI LLOPZ £LOZ/Z4/40 49 I-66'4 £.L/80/£O.O±SO�S.ON11118 04449'00£99'0099 ONI 'ON3SOdN1 L404Z ELOZ/ZL/40 lunowy uoIduosa0 # aafad #lun000y aweN.JopueA #JopuaA. alep >oato E I,OZ/OE/ti - £1.03n/17 Sllle aNd SINIY1O V3 'WIfllV±3d 30 1110 CITY OF PETALUMA, CA CLAIMS AND'BILLS. . 4/1/2013 - 4/3012013. Check Date Vendor# Vendor Name Account f# Project# i Description Amount 04/12/2013 11703 LYNN PEAVEY CO 1100215600.53020 I EVIDENCE COLLECTION SUPPLIES 953.80 04/12/2013 11703 LYNN PEAVEY CO 1100:1560053020 DRUG TESTING SUPPLIES 106.00 04/12/2013, 11703 LYNN PEAVEY CO '110(05600.53020 DRUG TESTING.SUPPLIES 14.00 • 122344 1,073.80 �.50_ • _ - ; 04/12/2013 00378 M. FERRIS ELECTRIC INC 2250 220.53020 822501012-53020 INSTALL NEMA L5-30 RECEPTACAL-PC 347.00 122345 . 347.00 04/12/2013 00642 MALTBY ELECT SUPPLY CO INC;6700:07500i5.3020 - ELEC SERVICE PANEL 2,250.91 04/12/2013 00642 MALTBY ELECT SUPPLY CO INC 110016540.53020 FLUOR LIGHT BARS 250.19 04/12/2013 00642 MALTBY ELECT SUPPLY CO INC 6700.67500453020 VAR ELEC SUPPLIES-STONY PT WELT 203.36 04/12/2013 00642 MALTBY ELECT SUPPLY CO INC 6700.67100?:53020 DUCT SEAL; EXPANDING SEALANT F( 26.88 04/12/2013 00642 MALTBY ELECT SUPPLY CO INC 6700 67100:53020 ELEC TAPE; RECEPTACLE SPACER 16.25' 04/12/2013 00642 MALTBY ELECT SUPPLY CO INC'6700 6750053020 CRE;RETN COMPRESSION CONNEC1 -202.19 122346 2,545.40 • 04/12/2013 18044 MANAGED.HEALTH NETWORK 9020.21570 03/22/13•PR DEDUCTIONS 1,519:23 122347 1,519.23 04/12/2013 12265 MEDICAL EYE SERVICES 7100:71500.54110 04/13 GRP#18237 ADMIN FEE 591.80 122348 591.80 04/12/2013 25098 ML CLEANING COMPANY 6600.66700:54250 • 03/13 JANITORIAL-CITY'FACILITIES 500.00 04/12/2013 25098 ML CLEANING COMPANY 6700 67100.54250. 03/13 JANITORIAL-CITY FACILITIES 500.00 ... 04/12/2013 25098 ML CLEANING COMPANY 9100 16300.54250 - 03/13 JANITORIAL-CITY FACILITIES 9;673.06 122349 _ 10,673:06 O 53;700.56 04/12/2013 18595 MV TRANSPORTATION dNG 6500.65200:54111. 03/13 TRANSIT/PARATRANSIT SVCS 04/12/2013 18595 MV TRANSPORTATION INC 6500.65300:54111 03/13 TRANSIT/PARATRANSIT SVCS 35;147.13 04/12/2013 18595 MV TRANSPORTATION INC 6500 65200:56410 03/13 TRANSIT/PARATRANSIT SVCS 2;078.00 04/12/2013 18595 MV TRANSPORTATION INC 6-500.65300:56410 03/13 TRANSIT/PARATRANSIT SVCS 2,078.00 122350 _ 93,003:69 5/14/2013 1:30:25PM Page 9 of 97 L610 Of. a6ed Wd9Z0£:L ELOZ/bl/9 00'LZ6'01 LS£ZZL 831N30 00'00911 14132id S133HM NO S1V3W EL/Z0 LOOOLL-OEL179-80£ZOZ004'. 0E179'0LZZZ'LZZZ 3OIAH S 31d03d VW1711Vl3d 16L00 £LOZ/ZL/40 2131N30 00'LZ42 W`JHd ONISl0H.2iIV3 EUZO 4000LL-0E149-90EZOZOO4 OELb9'00ELZ0£LZ 301A83S 31d03d'VW(11V13d £6L00 £10Z/3.1/40 00'0ZZ`£ 99£ZZ L 00;OZZIE ONI1931 XOlfS30dN £1./4Z-81-RU 017£179`001799 0099 ONI")ISIHO03.01310Vd 4E9Ll ELOZ/ZL/170 £b4L9°8 - 99£ZZ L 69-ZZL- 233011038033NV18N138-32:1O L9L179-00999'0099 d2JOOAlddflS3OVd ' £917ZL £LOZ/ZL/40 @DELL SNOS03NNOOSSV218Sb1012VA' 0ZOE9i00LL900L9 d2100 AlddflS,3OVd £917ZL ELOZ/Z1-/b0 66 913 3dld.AlOd';3f118'SOdi009 030E9OOLL9'OOL9 ' - 410,6AIddfS3OVd '£917ZL ELOZ/Z1/170 04'14Z A21l81NVNOAH32i13 OZOE9'OOLL9,:00L9 d2100Aldd71S:3OVd £917ZL £LOZ21/40 LE'08Z LNV210AH011SV1d'S3100VS.SSVH8 OZOE9'OOLL9.00L9 d2i00AlddflS'30Vd. £94Z1 ELOZ/31-/40 tE-Z66 SNNOO SSV2d92iVA 03019'00LL9`001-9 82106 AlddfS 30Vd 294Z ELOZ/ZL/40 16'ELO'L S13HSVO,IS2JIdOV'S1fN '9±108 03019.00LL9'OOL9 d2JOOAldd1S_3OVd £9bZL £L0Z/Z1-/40 08'9Z VI- SNOISS3NdW000V31,ON 03019:00LL9'OOL9 d2100Alddf1S30Vd £9b31. 1103/31-/40 94'81-6'1- ONI2idS•A009 Wild OZOE9'OO119'00L9. d2100 A1ddf1S 30Vd £94ZL 1LOZ/ZL/40 91-99££ SAE31S_dV_L Z 19L49 00999'0099 d230O A1ddf1S`3OVd EStZL £LOZ(ZC/40 EI. ZL 4S£ZZL' 0NI S3i101S L009 S311ddf1S±NIV4■ 1d3AEUE0 090£900E99-0099 3AIiOWO16VA1i1323;0 00917Z E{OZ/ZL/40 _ _ ONI:S32308 ZIZZ S31lddflS 1NIVW H3n'£t!£0 090£9-00399'0099 3hIlOW,Olf1V Alll32ii0 0094Z EIOZlZL/40 00.0LS14 £SEZZ 1 00'0L8'7 SNOIlV1S11V2112iVWS £L/30 O171.179r09£00 L-000176-09 I-490 es 041-49'09149 9149 ONI NOIS3O 80011`dO 04942 £LOZ/31-/40 99"1-99' ZSEZZL 99L99 Md-S±NVd 'S12iIHS NBOM 020£9 0LLtZ'.LL17Z 03H3010Zi013 1V8480N 09901 .£1-03/31./40 09261. 1.91331. Z3IM31HIN 4L86 02IVH±OO-1VA3.NOLLV±SN210M 041.49.00LL9'00L9 310'OSHO id 'title MD 1b943 .21.03/ZL/b0 Z01M3)HIN 9L86 02iVHI09-1VA3,NOLVISN2i0M 04149'001-99`0099 310'09H01d`'909Ha L48bZ .ELOZ/31./40 lunowy uogduasa0 #14afoid #lunoaoy eweN JopueA #JopueA ale4 i1p01-10 £L OZ/0£/4'- £l OZ/l./i7 S1119 aNy SWIVla d0 'VWfl1`dlld JO All0 CITY OF PETALUMA, CA CLAIMSAND BILLS 4/1/2013 4/30/2013 Check Date Vendor# Vendor Name. Account Project# Description Amount 04/12/2013 24395 R.F. MACDONALD CO, INC 6600:66700:53020 S.S. CASING, IMPELLER;SHIFT BOX; 4;404.00 04/12/2013 24395 R.E.,MACDONALD CO, INC 6600:66700153020 S.S. CASING, IMPELLER; SHIFT BOX; 1,590:00 04/12/2013 24395. R` . MACDONALD CO, INC 6600:66700:53020 S.S. CASING, IMPELLER; SHIFT BOX; 281.00 04/12/2013 24395 R:F. MACDONALD CO, INC 6600:66700:53020 S.S. CASING, IMPELLER;SHIFT BOX; 39.28 04/12/2013 24395 R.F. MACDONALD CO, INC 6600:66700.53020 S.S. CASING, IMPELLER; SHIFT BOX; 520.93 122358 6,835.21 04/12/2013 22957 R.J. MECHANICAL INC 2250 22500.62210 g22501012-62210 REPLA/C-PD SERVER ROOM 8,150.00 122359 8,150.00 04/12/2013 19186 REBUILDING TOGETHER 2221:22210:54130 b00202080-54130-170001 03/13 REBUILDING TOGETHER PRGM 20;000.00 PETALUMAI 122360 . 20,000.00 04/12/2013 00878 REDWOOD COAST 1100.11650 900 GALS REG UL 03/22/13-CORP YAF 3,307:78 PETROLEUM 04/12/2013 00878 REDWOOD COAST 1100:11650 675 GALS REG UL 03/15/13-CORP YAF 2,561.85 . PETROLEUM 04/12/2013 00878 REDWOOD COAST 1100,11660 400 GALS DIESEL 03/29/13-CORP YAR 1,623.11 PETROLEUM . _04/12/2013 00878 REDWOOD COAST 1100.1165_O 400 GALS REG UL 03/29/13-CORP YAF 1,524.36 PETROLEUM 04/12/2013 00878 REDWOOD COAST 1100:11660 400 GALS DIESEL 03/22/13-CORP YAR 1,464.92 PETROLEUM 04/12/2013 00878 REDWOOD COAST 6800168100.53080 282 GALS REG UL 03/29/13-WFO 1,103.73 PETROLEUM 04/12/2013 '00878 REDWOOD COAST .6600:66200.53080 176 GALS DIESEL 03/22/13-WFO 662.86 PETROLEUM 04/12/2013 00878 REDWOOD COAST 6600:66200.53080 150 GALS REG UL 03/22/13-WFO 566.76 PETROLEUM • 04/12/2013 00878 REDWOOD COAST 6800`.68.100:5.3080 124 GALS DIESEL 03/29/13-WFO 516.86 PETROLEUM - 122361 13,332.23 5/14/2013 1:30:25PM Page 11 of 97 L640 Z abed Wd93:0E:l £LOZ/4L/9 04 '£'886 - - 89£ZZL LL 904'1 S31ddf1S INIVW;Sl01HVA L944Z0-0Z0£9-LLOZ1.099a OZOE9 00L99:0099 ONI X3d33S L944? £1'OZ/ZL/40 6Z289'Z HO1VIS L944Z0-0Z0E9-L1.0Z1.099a 0301900L99'0099 ONI X3d33S L9174Z £10Z/ZL/40 ZL'899 - L9£ZZL - ONI 9E'9Z I00/SO-1NIVIN 2:13Id00£L'/8Z/E0-83/Z0 09Z49'00Z£9'00£9' dl0a0AO010NH331Ilw0S Zb6EZ EIOZ/ZL/40 ONI g£•9? 100/SO-INIVW2J3Id03£L/8Z/E0-9Z/Z0 09Z179'00121. 001.I. df1OfOA0010NHO311100S Z46EZ E WV?L/40 ONI Z0.909 100/SO'INIVW831d00£L/8Z/E0-8Z/Z0 O9Z49'00EZ000ZL df1080,AO010NH0111100S :Z46EZ £L0Z(ZL/40 90'4ZO I. 99£ZZ L L84LL SO/000-3SV31-2i31d00 £L/40 OZ£99'00Z£9'00£9 1VIIdVO SSENISp81100S 12 LE? £10Z/ZL/40 L9'17Ll SO/000-3SVE1dEId00EL/40 0Z199'00Z1`0011 1HLdVS SS9NISf1811009 1Z 1£Z ELOZ/Z1./40 ZE17L9 SO/000-3SVETJ31d001EL/170 OZE99OOEZL'OOZL. 1ViidVOSS3NISf1811005 LZL£Z £i0Z!ZL/40 66'0 •0`9 S9£ZZL , 66'08Zr? SNNV18 NO'S 917E OZO£9'LL14Z'Lb4Z' ' ANVdW00 NOIS'AVM33VS 1-96EZ ELOZ/ZL/40 00'OECZ SSINVIS NDIS 94£ 030E9'1L1.4Z 1.14Z ANVd1A100NO1S=AVM3dVS 1.96EZ- £1OZ/Z1./40 L6'8Z449£ZZl 94412 OAS dl1103 EL/EL/E0 OLE179'00£990099 dt100 N331N=A13±VS 01.600 £IOZ/ZL/40 9171412 OAS dif103t LIE L/EO 0LE179'00Z99 0099 d2100 N331N-A139VS. 01.600.. £1.0Z/21/40 £4'988 £9£ZZL. E4 998 110 0ZM9 119H9 Vif WHOd 0£911-0011 00,n0310813d lV■OH 80600 E LOZ/Z L/b0 00"041'L Z9£ZZ L 1N3W3JVNVW 00'099 SIM-(Z) SlISIA.3IIS £1/£0 09Z49`OOL99 0099 L131VM 1NVI138 991-93 EIOZ/Z1-/40 1NJW9OVNVW 00089 SIM'(Z) SIISIA 311S EL/30 09Z49'OOL99;0099 a3IVM1NV1132U 991-93 EVOZ/Z1-/40 1N3 ■30VNVW 00099 S1M-(Z)01ISIA 311S EL/1-0 09Z179'00L99'0099 a31VM 1NV113H 991.93 ELOZ/ZL/40 ;unowy uoRduasa0 #;oafoid #;un000y aweN.dopueA RRJopueA a;e0 M3940 £LOZ/0£/4 - £LOZ/L/b 91118 aN`d SINIV13 V3 'VINf11V13d JO AilO CITY OF PETALUMA, CA CLAIMS'AND BILLS 4/1/2013 - 4/30/2013 Cheek'.Date Vendor-#. Vendor Name Account# Project# Description Amount 04/12/2013 23799 SONOMA MOUNTAIN 2411.24110.54260 1 03/13 LAD ZONEE MAINT 1,902.00 II I LANDSCAPE INC 04/12/2013 23799 SONOMA MOUNTAIN 2510:25100.54260 Iad077500-54260-023799 IRRIG REPRS/TREE WORK/PLANTS-N 1,815.00 • LANDSCAPE INC 04/12/2013 23799 SONOMA MOUNTAIN 1100.16540.54210 WEED SPRAY-FOX HOLLOW PARK 756.00 LANDSCAPE INC 04/12/2013 23799 SONOMA MOUNTAIN 2510.25100:54260 Iad079100154260-023799 10-11/12, 01-03/13 QRTRLY CLNUPS-C 750.00 LANDSCAPE INC 04/12/2013 23799 SONOMA MOUNTAIN 2510:25100:54260 Iad077500;54260=023799 03/13 MAINT-MCNEAR LANDING 675.00 LANDSCAPE INC 04/12/2013 23799 SONOMA MOUNTAIN 2510.251.00.542.60 Iad079100-54260-023799 03/13 LANDSCAPE MAINT-CORONA Pi 350.00 LANDSCAPE INC 04/12/2013 23799 SONOMA MOUNTAIN 2510.25100:54260 Iad079100-54260-023799 LAWN CARE/MOW-CORONA PARKWA 350.00 LANDSCAPE INC 04/12/2013 23799 SONOMA MOUNTAIN 2510.25100.54260 Iad077200-54260-023799 03/13 LAD ZONE D CLEAN-UPS 29.00 LANDSCAPE INC - 04/12/2013 23799 SONOMA MOUNTAIN 2510.25100!54260 Iad079600-54260-02379.9 0. 3/13 LAD ZONED CLEAN-UPS 29.00 LANDSCAPE INC 04/12/2013 23799 SONOMA MOUNTAIN 2510.25100:54260 Iad07,6400-54260-023799 03/13 LAD ZONED CLEAN-UPS 29.00 LANDSCAPE INC 04/12/2013 23799 SONOMA MOUNTAIN 2510.25100.54260: Iad078100-54260-023799 03/13 LAD ZONE D CLEAN-UPS 12.66 LANDSCAPE INC 04/12/2013 23799 SONOMA MOUNTAIN 2510.25100:54260 Iad078500-54260-023799 03/13 LAD ZONED CLEAN-UPS 29.00 LANDSCAPE INC 04/12/2013 23799 SONOMA MOUNTAIN 2510.25100.54260 Iad078300-54260 023799 03/13 LAD ZONED CLEAN-UPS 12.66 LANDSCAPE INC 04/12/2013 23799 SONOMA MOUNTAIN 2510:25100.54260 lad 100120-54260-023799 03/13 LAD ZONE D CLEAN-UPS 12.70 LANDSCAPE INC 04/12/2013 23799 SONOMA MOUNTAIN 2510:25100.54260 Iad077100-54260.023799 03/13;LAD ZONE D CLEAN-UPS 12.66 LANDSCAPE INC 04/12/2013 23799 SONOMA MOUNTAIN 2510.25100.54260 Iad079100-54260.023799 03/13 LAD ZONE D CLEAN-UPS 12.66 LANDSCAPE INC 04/12/2013 23799 SONOMA MOUNTAIN '2510.25100.54260 Iad076600-54260-023799 03/13'LAD:ZONE D CLEAN-UPS 12.66 LANDSCAPE INC 122369 6,790.00 5/14/2013 1:30:25PM Page 13 of 97 L61oVI, a6ed Wd9Z:0£ L £1.0Z/41./9 99148‘1, - CLUEL 68'ZL£ lISNVd1VHVd/IISNV2i1-OAS/S3d11 090E9"00199'0099 SINalSAS NOIlf181d1S10,3d11 9Z081. £{OZ/ZL/40 ££OZ4 11SNVa l.VLivd/1ISNVii1-OAS/S32ill 09019.00299'0099 SW3ISAS NOIlf SI aLSIO'3NIl 92081 EL0Z/ZL/40 V9.I.90' iISNV8170AS/S3d11 09019"00Z99'0099 SV ISAS NOILf 9IHISIO'3811 9Z08L £1.0Z/ZL/40 00'008 ZL£ZZL SN011VOINf1W ■00 00'008 INIyWVOVOS:CUE c/£0 09Z49'OOLL9'00L9 OdI8d30N11H1. L9ZL £1.OZ/31./40 08'SVZ'£4 L LL£ZZ l' 00009- lad NIVW HMS/ LM7C#dd 9ZL091 600Z1-0£L800002 0L99Z'011-8 ONI 11101IHO 1/4V31 004EZ EL0Z/Z1./40 00'000'8 lad NIVIN''HMS/81M-.1.#dd L9L44-004EZ0-0090E-1.1.£L0499° L9149'66699.0699 ONI '11101IH0 WV31 004£Z £1.0Z/ZL/40 OZ'91.1.'9l lad NIVN dMS/81M-L#.dd 60L081.-600ZL-0E1.80000e OL99Z'0£L8 0NI '111011H`J WV31 0041Z £L0Z/Z1/40. 00'Z9L'L9l 1dIdNIVWRIMS/d1M-1-#dd 1.91.49-OO4MM-0090E-1.01.104990 1.9149'66699"0699 ONI 'I11071H`JWH31 0041Z, £1.OZ/Z1./40 00'096 OL£ZZL 00'096 dd ■03;@71NIVW dOOd ONIAIl£1./40 OLZ49'00L99'0099 50181/VAS PZLPZ £1.0Z/Zl/40 1unowy uoilduosaa #loafad #lun000y aweN.JopueA #Jopum a1e0 13990 E 602/OE/b - €03/1./17 ST118 ( NV SINIVID Va 'VWfl1Vi d AO Alla CITY OF PETALUMA, CA CLAIMS AND BILLS 4/172013-- 4/30/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 04/12/2013 18324 TRUGREEN LANDCARE, LLC 2510.25100.54260 Iad079500.54260-018324 01/13 LAD ZONE B MAINT 194.00 04/12/2013 18324 TRUGREEN LANDCARE, LLC 2510.25100:54260 Iad079501=54260:01$324 01/13 LAD ZONE B MAINT 78.00 04/12/2013 18324 TRUGREEN LANDCARE, LLC 2510.25100:54260. Iad079300-54260-018324 01/13 LAD ZONE B MAINT 200.00 04/12/2013 18324 TRUGREEN LANDCARE;LLC 2510 25100.54260 Iad079200-54260-018324 01/13 LAD ZONE B MAINT 110.00 04/12/2013 18324 TRUGREEN LANDCARE, LLC 2510.25100`54260 Iad078700=54260 018324 01/13 LAD ZONE B MAINT 200.00 04/12/2013. 18324 TRUGREEN LANDCARE, LLC 2510.25100'.54260 Iad093500-54260-018324 01/13 LAD ZONE B MAINT 291.00 04/12/2013 18324 TRUGREEN LANDCARE, LLC 2510.25100 54260 Iad093000-54260-018324 01/13 LAD ZONE B MAINT 619.00 04/12/2013 18324 TRUGREEN LANDCARE, LLC 2510 25100.54260- Iad079400-54260=018324 01/13 ZONE C LAD MAINT 124.00 04/12/2013 18324 TRUGREEN LANDCARE, LLC 2510.25100'54260 Iad078800-542601018324 01/13 ZONE C LAD MAINT 190.00 04/12/2013 18324 TRUGREEN LANDCARE, LLC 2510.25100.54260 Iad077600-54260-018324 01/13 ZONE C LAD MAINT 152.00 04/12/2013 18324 TRUGREEN LANDCARE, LLC 2510 25100'54260 Iad09380054260 018324 01/13 ZONE C LAD MAINT 490.00 04/12/2013 18324 TRUGREEN LANDCARE, LLC 2510.25100.54260 Iad078400-54260-018324 01/13 ZONE C LAD MAINT 45.00 04/12/2013 18324 TRUGREEN LANDCARE, LLC 2510:25100.54260 Iad093100=54260-018324 01/13 ZONE C LAD MAINT 48.00 04/12/2013 18324 TRUGREEN LANDCARE, LLC 2510}25100.54260 Iad092900=54260-018324 01/13 ZONE C LAD MAINT 106.00 04/12/2013 18324 TRUGREEN LANDCARE, LLC 251025100}54260 Iad093900-54260 018324 01/13 ZONE C LAD MAINT 100.00 04/12/2013 18324 TRUGREEN LANDCARE, LLC 2510:25100'54260 1ad078600-54260-018324. 01/13 ZONE C LAD MAINT 29.00 04/12/2013 18324 TRUGREEN LANDCARE, LLC 2510.25100:54260 - Iad079400-54260-018324 02/13 ZONE C LAD MAINT 124.00 ,04/12/2013 18324 TRUGREEN LANDCARE, LLC 2510.25100.54260 Iad078800154260-018324 02/13 ZONE C LAD MAINT 190.00 04/12/2013 18324 TRUGREEN LANDCARE, LLC '2510.25100i54260 1ad077600-54260-01 8324 02/13.ZONE C LAD MAINT 152.00 04/12/2013 18324 TRUGREEN LANDCARE, LLC 2510:25100:54260 Iad093800-54260-018324 02/13-ZONE.0 LAD MAINT 490.00 04/12/2013 18324 TRUGREEN LANDCARE, LLC '2510:25100`54260 Iad078400=54260-0.18324' 02/13 ZONE C LAD MAINT 45.00 04/12/2013 18324 TRUGREEN LANDCARE,LLC 2510.25100!54260 Iad093100-54260-0;18324 02/13 ZONE C LAD MAINT 48.00 04/12/2013 18324 TRUGREEN LANDCARE', LLC !2510 25100:54260 Iad092900-54260-018324 02/13 ZONE C LAD MAINT 106.00 04/12/2013 18324 TRUGREEN LANDCARE, LLC 2510.25100:54260 Iad093900-54260-018324 02/13.ZONE C LAD MAINT 100.00 04/12/2013 18324 TRUGREEN LANDCARE, LLC 2510 25100.54260 Iad078600-54260-018324 02/13 ZONE C LAD MAINT 29.00 04/12/2013 18324 TRUGREEN LANDCARE, LLC '2510.25100154210 Iad079500-54210-018324 IRRIG=REPRS-CADER FARMS 600.00 122374 4,860.00 5/14/2013 1:30:25PM Page 15 of 97 L610 9L a6ed Wd9Z:0E.L EIOZ/17l/9 00'008 48£221' 00009 31/\1I1ON2JL030NY8EL/LWE0 09999'00L91'00LL 1d30;SddI213HS00,V0301V1V OEZLL ELOZ/ZL/40 00'491 £8£ZZl - 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- - 55.00 04/12/2013 00400 AMBULANCE REFUNDS 1100.13600.45010 REF-AMB'OVERPAY-SHAFE 50.00 122390 50.00 04/12/2013 15234 AMERICAN AVK CO 6700`.67700.53020 3 PUMPS 4,116.60 04/12/2013 15234 AMERICAN AVK CO 6700:67700:53020 3 PUMPS 97.72 1 04/12/2013 15234 AMERICAN AVK CO 6700.67700:53020 3 PUMPS 4,116.60 04/12/2013 15234 AMERICAN AVK CO 6700.67700:53020 3 PUMPS 91.18 04/12/2013 15234 AMERICAN AVK CO 6700.67700.53020 CRE=PUMP -1,326.28 122391 7,095.82 04/12/2013 22769 AMERICAN MESSAGING 1100`16100:56145 03/15-04/14/13 PAGER SVC-PD 189.75 122392 189.75 04/12/2013 23146 AMERICAN RIVER COLLEGE 1100:15100.56550 04/15-19/13 FTO COURSE 128.00 122393 1 128.00 5/14/2013 1:30.25PM Page 17 of 97 L6 lo 8L. 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S3OIAHaS HSIWSNO01 HOINNV £9661- ELOZ/ZLPoO. 8£'092 Od`N0O1 VSSV 1lVISNl3d/AWa8 OIZ49'00991'001A. S93IAH S HIIWSNOOTHOWaV 29661. £LOZ/Z1•/40 L8'086 S6£ZZ1• 1VHOOW3P 10'654 33NIVd1"Od`lAOV£l/£0 0L999'00L9I'004 SS21d/d31df10OSfO V 49000 ELOZ/ZL(40 IVH001413p EZ•BIZ L4L£OL#-SlON end HVA£L/E0 OOOOZ-490000-LOLOZ-OELows1R 0L99Z'06L9 SS121d2131df10o SflDdV 49000 ELOZ/Z1-/40 1Vd3OW30 E9EZE 1,4LEOL#-S10N9fldrHVA,EL/£0 09EL9'OO1,ZLOOL,1 SS3ad/H31H1100'SO`JHV 49000 £_LOZ/ZU40 68'04£ 46£ZZI. WOVE £L/8Z/£0 f1dHl;V9Wf1Z SS]Nlld '09L49-OCLLLL-OSLLL-ZOOLO4.Vd 09.149'00941;OOL1 NOSH30NVV3HONV 41ZLZ ELOZ/ZL/40 lunowy uollduosaa #hafoid #lun000y awery•-aopueW oopuaA am:1113a10 £1,0Z/OE/17 - E I-OZ/6/b 93118 ONd'SINIv"10 VO 'VWfllV13d 30 A113 CITY OF PETALUMA, CA CLAIMS''AND BILLS 4/1/2013 - 4/30/2013 - Check Date Vendor.# Vendor Name Account# Project# Description Amount 04/12/2013 25243 ZACHARY T BROWN 1100.13600.56550 REIMB-CVEMS/COPARAMEDACCRE[. 200.00 122405 200.00 04/12/2013 .25199 CANON SOLUTIONS AMERICA 1100 11330:54250 04/13 COPIER MAINT-CM 62.83 122406 62.83; 04/12/2013 10657 CARTER•CRILLY CONSTR.INC 110056540:54210 REPRS @ ARROYO PARK PLAYGROU 5,370:00. 122407 _ 5,370.00 , 04/12/2013 08449 CA DEPT OF PUBLIC HEALTH 6700.67700:57310 07-12/12 WATER SYS FEES#4910006 151.20 CDPH-OCP 122408 _ _ 151.20 04/12/2013 24816 'CENTURY LINK 6600 66700'56140 02/20-03/19/13 SVC-ELLIS CREEK 10.38 122409 10.38. '04/12/2013 11891 CHEMSEARCH 1100:16400:53020 1 GAL CITRUS'FULLBACK 229.56 04/12/2013 11891 CHEMSEARCH 110016400.53020 1DZYIELDAEROSOLSPRAYS 177.24 122410 _ 406.80 . 04/12/2013 25041 CLEAN SITE SOLUTIONS 6600.66500:54.140 03/22-04/06/13 MUSKRAT REMVL-ECN 4,950.00 122411 4,950:00 .04212/2013 24718 CLEAN SOLUTION SERVICES 650065200`.54250 02/13 BUS.SHELTR MAINT 1,085.00 INC 122412 1,085[00 04/12/2013 00237 'MICHAEL P COOK 1100:15100.56550 02/05-06/13 COMMUNITY POLICING 160,00 122413 _ - 160:00 04/12/2013 22433 CQA, INC 6300.63200:54160 03/13 PLAN REVIEWS 11,072.54 04/12/2013 22433 CQA, INC 6300 63200'.'54160' ' 02/13 PLAN REVIEWS 5,693:09 122414. - 16,765:63 04/12/2013 23613 CREAM/FAO-DUCT 2270.22706:5-3020 d00015150-53020; DARE GRADUATION SHIRTS 1,350.00 SOURCING/DARE 04/12/2013 23613 CREATIVE-PRODUCT 227022700:53020 d00015150,53020. DARE GRADUATION SHIRTS 8100 SOURCING/DARE • 122415 _ _ • 1,431.00 04/12/2013 14715 STUART J GRIST - 6700:67700.53020 REIMB-LEAK REPR SUPPLIES-REDWC 16.39 122416 16.39 5/14/2013 1:30:25PM Page 19 of 97 • L610 0Z a6ed Wd9Z OE:l ELOZ/4 L/9 00' 4Z .00Z. • 9ZZG 00-002 _ 03M/3NV8810_MOTIVT008El/ZLd 090E9'0014LOOLL :3NV8810'f-)iD181Vd 34681. £l03/3L/40 66'46 17317331. 66'46 d8MO3-OAS Lc133810'EI-/ZL/40-£L/£0 04E49,00L99'0099 ONI7\103810 990ZZ £1,0Z/Z1/40 4E6 - SZ4ZZ• 4L'6 SH3A00 8V38 ONI8-O Z 090E9 00399'0099 01810313 3NI8VW 13S3I0. 1.04L I. £1.0Z/31./170 00'0£1 ` 334331 0064 Z-S1N18d INVOIlddV EL/Z0 09999'0099L'0014 30119111,30.1N31N18Vd30 04130 £LOZ/ZL/40 00 L9 S1NI8d1NV01lddV..ELE0 0414910049Lp0LL. 301.1_81111d0.1N3WT8Vd30 04130. £lOZ/ZL/,40 O4'ZLZ 1.34ZZL 04'3LZ 311 @7`NO'S NO3N-SH31/\180dSNV81.4 030£9 00E9V0011 S31VS O0N30 I-91.£Z £iOZ/ZL/40 49'£96'81 -- _ - - - OZ4ZZi 98 903'4 8 31f1dW00)0348 300383MOd 03099-31.01.09336 030E9'009ZZ 6933 dl ON113N18VIN'1130 9£491. 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ELOZ/ZL/40 39414 614331 . 39114 21-/83/£9,118H1 oon 09149.0£1-1!!-021-!1-300104Wd 09149'0094-'0014 ONI 'amp 0011EN09130 46413 21.03/3040 00'9L94 91433 1. 00 818'4 1ddS/3SN3011 VIN3dv0 dl ISSNO OZOE9 ZLOL09ZZ6 OZOE9'009ZZ'09ZZ ONI ;SIN3ISAS NO910030 EE1-9Z" E103/31./40 03'696 L14331. 00'901 -8#3881100(11S 2L/9Z-4Z/40 396L40.099997000100APe 09999:0021,00 11 ASS080 S 0&ilM03 396L4 '2403/34/40 00'901- 2.#3S8l03.118 £1-/OE-93/E0 346L1-0-09999-0001..00A10e 09999!001.910014 A9S0830'08VMO3 396L1- E1-03/31/40 03"696 L#3981100 119'£1/OE-83/E0 09999001.91.'0014 A9S083 0 0NVM03 • 396L1 '21-03/31/40 4unowy uogduasa0 #3PafoJd #junoaay aweN iopuaA #JopuaA ales )1o61-19 E L-OZ/OE/b-'e1-03/M7 slim aNy SWIv` o V3 VV1111V1Bd JO J.11O CITY OF P'ETALUMA, CA CLAIMSAND BILLS' 4/1/2013 - 4/30/2013' Check Date Vendor# Vendor Name Account#. Project# Description Amount 04/12/2013 00310 DISCOVERY OFFICE SYSTEMS, 1100.13500:54250 03/05-04/04/13 COPIER MAINT-VARIOI 1020 INC 04/12/2013 00310 DISCOVERY OFFICE SYSTEMS, 1100:14800:54250 03/05-04/04/13 COPIER MAINT-VARIOI 13.98 INC 04/12/2013 00310 DISCOVERY OFFICE SYSTEMS, 1100.11320.54250, 03/05-04/04/13 COPIER MAINT-VARIOI 35.29 INC 04/12/2013 00310 DISCOVERY OFFICE SYSTEMS, 110011400.54250 03/05-04/04/13 COPIER MAINT-VARIOI 18.46 INC • 04/12/2013 00310 DISCOVERY OFFICE SYSTEMS, 7400/410024250 03/05-04/04/13 COPIER MAINT-VARIOI 35.63 INC 04/12/2013 00310 DISCOVERY OFFICE SYSTEMS, 6600:6670024250. 03/05-04/04/13 COPIER MAINT-VARIOI 136.90 INC 04/12/2013 00310 DISCOVERY OFFICE SYSTEMS,6500:65200:54250 03/05-04/04/13 COPIER MAINT-VARIOI 26.38 INC 04/12/2013, 00310 DISCOVERY OFFICE SYSTEMS, 6500.65300?54250 03/05-04/04/13 COPIER MAINT-VARIOI 26.38 INC 04/12/2013 00310 DISCOVERY OFFICE SYSTEMS, 6600.66100:24250 03/05-04/04/13 COPIER MAINT-VARIOI 40.84 INC 04/12/2013 00310 DISCOVERY OFFICE SYSTEMS, 67006710024250 03/05-04/04/13 COPIERMAINT-VARIOI 40.84 INC 04/12/2013 00310 DISCOVERY OFFICE SYSTEMS, 1100x13400:54250 . 03/05-04/04/13 COPIER MAINT-VARIOI 20:20 INC 04/12/2013 00310 DISCOVERY OFFICE-SYSTEMS;.54. 15.54150:54110 sar054150-93000;100100;54110 03/05-04/04/13 COPIER MAINT-VARIOI 75.26 INC 04/12/2013 00310 DISCOVERY OFFICE SYSTEMS, 1100-1610054250 03/05-04/04/13 COPIER MAINT-VARIOI 104.13 INC 04/12/2013 00310 DISCOVERY OFFICE SYSTEMS, 6100.61100242'50 03/26-06/25/13 COPIER MAINT-AIRPO1 46:30 INC 122426 631.39 04/12/2013 21382 PAULA K DUEWEKE 8180.25510' a00008180=12009-180914-18044 REIMB-ICC CA UST INSP CERT RENE1 50.00 122427 ' 50.00 04/12/2013 04756 DUN-RITE MAINTENANCE INC, 610061100.54210 04/04/13 JANITORIAL-AIRPORT 350.00 122428 350.00 5/14/2013 1:30:25PM Page 21 of 97 L6;o ZZ abed 1/11d9Z 0£ L £LOZ/bug 90'681 6£4771 9068L 9Z/£012iHiAldSd311ISX9V9/01IH0 091.49-0£ILLL-O£LLL-Z00Welid 091b9;00941'OO1.L NVWH1VO3108V0 b6Z4Z £1-OZ/ZL%b0 00'01 8£4771 00'01. 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HVONVH-d0OH Hd3H 0LZ49'00£1.99019 NOI1Of181SNO0 NOWWVS'03 9£LfZ. £LOZ/Z1/b0 6£'896 634331 EL'914 S31lddflS 3ONVN]INIVW OZ0£9'0049L'001.L SW31SAS VNAO 63500 ELOZ/Z1./b0 9Z'£b9 S311ddfSON1013M OZOE9'0049'001.L SlA131SAS VNJ'O 63500 ELOZ/Z1./40 ;unowy "uoildliosad #loafoJd #Junoow aweN Jopum #Jopua,\ a;e0 joaLIO C.1OZ/0E/7 C1.OZ/I•'/V Sills awe sisnvio bO 'VWfl1Vl3d dO AllO CITY OF PETALU.MA, CA CLAIMS AND BILLS 4/1/2013 - 4/30/2013' Check Date Vendor# Vendor Name Account# Project# Description Amount 04/12/2013 21169 GE CAPITAL 1100.11320.56320 05/13 COPIER LEASES-VARIOUS 297.80 04/12/2013 21169 GE CAPITAL 1100.16100.56320 05/13 COPIER LEASES-VARIOUS 294.44 04/12/2013 21169 GE CAPITAL 1100:13100.56320 05/13 COPIER LEASES-VARIOUS 238.53 04/12/2013 21169 GE CAPITAL 7400.74100.56320 05/13 COPIER LEASES-VARIOUS 238.53 04/12/2013 21169 GE CAPITAL 1100.43400.56320 05/13 COPIER LEASES-VARIOUS 147.22 04/12/2013 21169 GE CAPITAL 1100.16100.56320 05/13 COPIER LEASES-VARIOUS 147.22 04/12/2013 21169 GE CAPITAL 1100.11400.56320 05/13 COPIER LEASES-VARIOUS 238.53 04/12/2013 21169 GE CAPITAL 5415:54150'.56320 sar054150-93000-100100-56320 05/13 COPIER LEASES-VARIOUS 251.46 04/12/2013 21169 GE CAPITAL 6600.66100'56320 05/13 COPIER LEASES-VARIOUS 147.22 04/12/2013 21169 GE CAPITAL 6700.67100:56320 05/13 COPIER LEASES-VARIOUS 147.22 04/12/2013 21169 GE CAPITAL 1100.1"4800.56320 05/13 COPIER LEASES-VARIOUS 203.35 04/12/2013 21169 GE CAPITAL 1100:14100:56320 05/13 COPIER LEASE-P& R 418.55 122440 - 2,770.07 04/12/2013 05403 PATRICK GERKE 1100::161-0056550 • REIMB-03/25/13 METAL THEFT 10.00 122441 10.00 04/12/2013 14699 GHILOTTI CONSTRUCTION CO. 3160.31600:5415.1 c03200503306001014699-54151 PP#6-RIVER TRAIL 190,848.96 04/12/2013 14699 GHILOTTI CONSTRUCTION CO. 8130 25510 a00008130-12009-180743 PP#6-RIVER TRAIL 19,084.90 04/12/2013 14699 GHILOTTI CONSTRUCTION CO. 3160.31600,54151 c03200503-30600-014699-54151. PP#7-RIVER TRAIL 108,810.00 04/12/2013 14699 GHILOTTI CONSTRUCTION CO. 8130 25510 a00008130-12009=180743 PP#7-RIVER TRAIL -10,881.00 122442 269,693:06 04/12/2013 22333 GLOBALSTAR USA 730@73100:56140, 02/16-03/15/13 SATELLITE.PHONESV 177.85 122443 177.85 04/12/2013 24954 GOLDEN GATEK9, LLC 1100.15100:56550 kg PATROL DOG COURSE#1-13 4,000.00 04/12/2013 24954 GOLDEN GATE K9, LLC 1106A 560154110 03/13,K9 PROFICIENCYTRNG 450.00 122444 4,450.00 04/12/2013 24293 PATRICIA GOTHARD 6700:67,100.56580 'REIMB=PROF ENGR LIC RENEWAL 115.00 122445 - - 115.00 04/12/2013 00457 HACH CO 6600.'66400.53020 LAB"SUPPLIES 479.48 122446 479.48 i - 5/14/2013 1:30:25PM Page 23 of 97 L6 le 43 abed Wd9Z 0E:L E LOZ/4L/9 • E£90£ 854ZZ1 £L'90£ d0 OS-SNINd)IN2J0 Z 8d2i El/8Z/£0 OtiZb50b99L•0011 .ON18Wflld Saof LL691. £LOZ/2L/40 00'08Z LStZZI 00.08Z H3NIWVX3'SNV1d;1AavEl/60/40. OL999'0012LOOII. 318V-IIVAVS80f 44900 ELOZ/ZL/40 L4'96 '954ZZ 1 Lb 96 E#ilNf1-SJNIHSf18`'S213HSVM.'SNId 090£50bS91'OOIL 1S3MN]S900Vf Ob19Z £LOZ/ZL/b0 ZE'0ZZ ,994ZZ1 ZE'OZZ S3HOiVd/AN3a10L18W31NN OZOE9`04LS1000P OZO£S'OOLZZ;OLZZ VINDISNI 6L£4Z S1OZ/ZL/40, 60'6£0'1 494ZZI. 66'094 NOlIVIepdWl 0Z0£9'0049100LI. ONI'SBI1ddf1S1Vl adLNl L644Z EIOZ/ZI./40 01'889 SASf13 09059'0049 •OOL..L ONI;S311ddfS1V12i3dWl 1641Z ELOZ/ZL/40 08'89Z £54ZZ1 31VIS2i3±NI-M8 08'893 33R1311V8.£L/£0 090E90OZ990099 HIHONJOiS81,S31N311\18 `35900 ELOZ/ZL/40 91'89Z - Z44ZZL 9.99 S1NVd NHOM-91N1321 0£0£9'0OLL9'00L9 DLBEIN3NNIH 0'13VH0I1/11 _ Z9003. EIOZ/ZL/40 . 00002 JUJ1:138N3NNIH-MO11V1008EL/ZLd 0£0E9•00LLL'OOLL. °S 19N3NNIH0`13VHOIW 3900Z £i0Z/ZL/40 98'1ZZ 194ZZI. 98 1.33 SNOTS AINO'SINN3L.:9 OZO£9'0499L.00L1 SNOIS 33NIH. Z9840 ELOZ/31'/40 60'124 05trZZL 60'124 IdfTW2JOdiVld-11NU51791-60/Z0 03E99'00L99.0099 S1V±N38,1N9Wd1f103Z12H £9961 ELOZ/Zl/40 cress 644ZZI. 93•899 OdM-1V3S >lan _83AOODEI OEZ49'00LL9'OOL9A2i31910Hdf1 S,NOSNORJON3H SZEZZ 5103/31/40 00'946 844ZZL 00946 100H5S2i3dINS£i/9Z-ZZ/b0 £1L6L0-09999-000L00^Pe 0999900L91'OOLL SNIMMVHV1a380a. 'ELL6L ELOZIZL/40 UrLZ Lb4ZZ1 S3l±9Vld Z4'1Z SdWV10 Z 03059'00L99'0099 1VI81SlaNl NO±ONR1aVH; 86L12 £1.0Z/ZL/40 ;unowy uol;duosea #.;dafoJd #lun000v aweN,Jopuan #JopueA :e;e0 )1oa110 £LOZ/OE/ti _. £lOZ/L/b Sills aNy SINIV10 VO 'WJnidlnd jO All0 CITY OF PETALUIMA, CA CLAIMS,AND BILLS 4/112013- 4/30/2013 Check Date Vendor# Vendor Name Account.# Project# Description Amount 04/12/2013 25224 JOHN WOOD COMPANY 6600.66700:'53020 I BLADDER/GASKETS/AIR VALVE 4,854.00 04/12/2013 25224 JOHN WOOD COMPANY 6600.66700:53020 BLADDER/GASKETS/AIR VALVE 120.00 04/12/2013 25224 JOHN WOOD COMPANY 6600.66700`53020 BLADDER/GASKETS/AIR VALVE 5.00 04/12/2013 25224 JOHN WOOD COMPANY 6600.66700.53020• BLADDER/GASKETS/AIR VALVE 231.93 04/12/2013 25224 JOHN WOOD COMPANY 6600.66700:53020 BLADDER/GASKETS/AIR VALVE 360.98 122459 - 5,571.91 04/12/2013 00545 JOHN'S DAIRY EQUIP& SUPPLY 6600:66700:'53020 03/13 MURIATIC ACID 75.78 CO 122460 75.78 04/12/2013 19822 RONALD M KLEIN 1100 15166,56550 adv001000-565507 019822 04/15-19/13 FTO COURSE 640.00 04/12/2013 19822 RONALD M KLEIN 1100.15100:56550, 03/12/13 CAHN TRNG-SAN LEANDRO 15.00 122461 655:00 .04/12/2013 20116 LANDESIGN CONSTR & MAINT, 2510.251000E54260 Iad078000-54260x020116- 04/13 MAINT-TWIN CREEKS 350.00 INC 04/12/2013 20116 LANDESIGN CONSTR & MAINT, 1100:2511.0 03/13 MAINT-MANNION KNOLL 300.00 INC 04/12/2013 20116 LANDESIGN CONSTR & MAINT, 2411.24110.5.4260 04/13 MAINT-PET BUS DEPOT 150.00 INC 122462 800.00 04/12/2013 00597 LARSENGINES 6700.67700:53020 03/13 SUPPLIES/REPARIS 452.74 04/12/2013 00597 LARSENGINES 1100:16540:53020 03/13 SUPPLIES/REPARIS 12.99 04/12/2013 00597 LARSENGINES 1100.16540:54210 03/13 SUPPLIES/REPARIS 104.65 122463 570.38 04/12/2013 25245 KEN LITZIE 1100.15160:56550 03/12/13 CHIEF'S MTG/TRNG 98.75 122464 98.75 04/12/2013 23020 NICOLE LITZIE 1100.15100:56550 03/25-29/13 CAPE TRNG SEM 1,069.28 04/12/2013 23020 NICOLE LITZIE 1100.15100:56550 adv0b1000=56550-023020 03/25-29/13 CAPE TRNG SEM -820.00 122465 249.28 5/14/2013 1:30:25PM j I Page 25 of 97 L610 9Z 96ed Wd4Z'0£=L £1.03/41/4 4£'909`1 4L4ZZI. ONI LZ"LL 2i 30N31A21311V911VISNI/301A08d OZ0£90Z941'0014 NOSOIAVOA3l21VHS,1EVHOIW 4L9LL £1.0Z/Z1140 ONI 09904 OW OH`ZIOZ-OAS >19 W2i0H211d 0£Z45'O3991'0011 NOSOIAVO A3121VH'S.13VH51IN 4LSLI E1-0Z/3140.. ONI 60909 HIl1N2id"NId'1d38.'2i31ddf1W2id321 0£Z45'0Z991 OOIL NOSOIAVO A31HVHS,13VHOIW 4L9LL £LOZ/Z1./40 ONI 8(919 ASSV2i3d1Nfl81N2id.N3)IOH81dRH 0SZ49'0Z95L'001.1, NOSOIAVO.A9121VHS13VHOIW PL9LI. £L0Z/Z1.740 650E ELPZZL 65'406 ONLL1VNOIO32i NHVO£I/EL-ZC%£0 044990614l004 AAJ]D3W NVk21 8L81.Z E0 131/40 06'909 ZL4ZZL 00429- LIMOW9 ARC±NVV OHN1.E1.16Z-9Z/E0 1.9L£ZO-09999-000L00APe 09999'0014V00L'1 NVM0001A1AOH1SVIOHOIN 19LEZ 1103/31%40. 06l£Z'L LW0WBA301NVWH04N1•£L/6Z;9Z/E0• 09999`001.91'OO14 NVM00001AOaLSV1OHOIN 1.9LEZ £IOZ/Zi/40' 90'91 1L4ZZL; 9009£ N30AX01AOI OZO£9 00491..001.1. SNIhSVO-IW NOS3HiVW 088ZZ £LOZ/ZL/40 00'SZ9 OL4ZZL 00'929 OcItHOASdAOldIN3-38d'£1/90/£0 01.9990019V0011 OHd"11N3W31O'-V)12iV01 039L1 £1.02/Z1440 9Z'E4I. 694ZZL 9Z CPI. 31VO-VNIHVW-d30 339-d3H 0122 00179 SONf1d32i VNIHVW 00ZI0 £I0Z/Z1./40 OL'9£Z 894ZZL O1Jf10SOIN VWONOS/N12JVIN 0(923 1081NOO 0110OSOW CUM 01.£1,9'00L99'0099 ±Ola1S10-102i1N00 8010n?8 o56EZ £L0Z/Z040; ES'801 L94ZZI. 4Z'ZOL d2IMO3-0ZL901#S3llddflS CIAO 030£9 00L990099 SNOS„81113SVW IN 09900 £103/31/40 62`903 OdM-0ZL90L#.S131ddnSEUEO OZOES'OOLL9'OOL9 SNOS '81113SVWIN 0,.9900 £103/31/40 41'4£0'91 994ZZ L EZ£6 W31SAS IN3WNJIIV4i3SV1 0IZZ9'.00L99'0099 ONI "V030f11 02393 £LOZ/ZL/40 9L CH: W31SAS1N3INNOI1V2i3SV1 01339'00L99'0099 ON) 4V-030111 0£Z4Z £103/31./40 9L L6L 1/131SAS 1N3INNOIIV 833V1 0 LZZ9.00L99 0099 ONI 'VOROITT 0139Z £LOZ/ZI/40 00 02111 1/131SAS 1N3WNOIIV 2i3SV1 0IZZ9 00L99 0099 ONI 'V0301-11 OSZ9Z £103/3i/40 00'0091£1 14131SAS 1N31NNOI1V 2i3SV1 0IZZ9 00L99'0099 ONI'V03 Gm OEZ4Z £:10321/40 lunoiuy uopdiiosed #"joefoad #lun000y a`uiery Jopuan #JopueA °lea )j33110 £1.03/0£/17 .21.0Z/Lib Slll9 4NY SINIV1O dO `b'Wfl1V13d JO A113 • CITY OE OETALUMA, CA CLAIMSAND BILLS 4/1/2013 - 4/30/2013' Check Date Vendor# Vendor Name Account# Project# Description Amount 04/12/2013 23905 JOLENE MILLER 1100:15100.56550 03/27-29/13 COMM TRNG OFFIC 485.62 04/12/2013 23905 JOLENE MILLER 1100115100.56550 adv001000-56550-023905 03/27-29/13 COMM TRNG OFFIC -384.00 122475 101.62 04/12/2013 24069 MSC INDUSTRIAL SUPPLY •6600.66700:53030 PORTABLE AIR CONDITIONER 3,973.56 04/12/2013 24069 MSCJNDUSTRIAL SUPPLY '6600.66700020 e66012011-53020-024069' 1PRT VEE BLOCKS 122.83 04/12/2013 24069 MSC INDUSTRIAL SUPPLY 6600:66700':53030 PORT A/C WARM AIR DUCT 97.83 122476 4,194.22 04/12/2013 21977 REBECCA S NANNINI 1100.15100.56530 04/26/13 AIRFARE (2)-SLI GRAD 627.60 122477 627.60 04/12/2013 17847 NEXTEL COMMUNICATIONS 7400.741006145 02/26-03/25/13 NEXTEL-RISK MGMT 69.27 04/12/2013 17847 NEXTEL COMMUNICATIONS 6300.63200:56145 02/26-03/25/13 NEXTEL-CDD 30.56 122.478 99.83 04/12/2013 24894 'NORTH BAY PETROLEUM 6500.65200"53060 55-GAL DRUM TERRACAIR DEF 146.46 122479 146.46 04/12/2013 23357 NORTH COAST LABORATORIES 6600.6640.0.5.4340 03/12/13 SEMI ANNUAL BIOSOLIDS 693.00 LTD 122480 693.00 04/12/2013 21065 NORTH COAST TRUCK 1100.15600:54230 03/19/13 SMOKE OPACITY TESTING-3 55.00 'INSPECTIONS 04/12/2013 21065 NORTH COAST TRUCK 2411.24110.54230 03/19/13 SMOKE OPACITY TESTING-3 55.00 INSPECTIONS 04/12/2013 21065 NORTH COAST TRUCK 2417.24112.54210 03/19/13 SMOKE.OPACITY TESTING-3 55.00 INSPECTIONS 122481 165.00 04/12/2013 00730 NORTH-CAL FIRE EQUIPMENT 6700:67100:54250• 03/21/13 ANNUAL.FIRE EXT INSP-WFC 734:13 LLC 122482 734:13 5/14/2013 1:30:25PM Page 27 of 97 L6408Z06ed Wd9t08:L ELOZ/4 L/9 00'SS4 £84ZZi 00 OL £L-SOAS ONILS3I MO-IHNOV9 EL/EO 0LE49 0P99L'OOLL MOIHNOV8 OOOMF—I± ON 4960? ELOZ/ZL/40 005E EL-SOAS ONI1S31MO-IdNOVB £L/£0 4960Z0-0LE49.0069LOPel OL£49.00L9Z 0L9Z MOId)10V8.,000MH12iON ti960Z ELOZ/ZL/40 00'98 EL-SOAS ONILSELMOIdNOVH EL/E0 4960Z0-OLEb9-OOL6LOPeI 0L£49'001.9?0L9Z MO1dNOV9 000MH180N 4960Z 1LOZ/ZL/40 009E CL-SOAS ONI±S31•MO1dNOV8 EL/£O 4960ZO-OLE49-0096LOPe1 OL£49'OOL9Z 01.9Z MOId>10V9 000MH1aON P960Z ELOZ/Zi/40 ' 00'9£ CL-SOAS 9N11S31MO1dNOV8 £L/EO P960Z0-0L£49-0LLOOLPel OLE49'001-9Z 01.9Z MOIdNOV9 OOOMH± ON P960Z ELOZ/ZL/40 00'OL CL-SOASONILS11MO1dNOV9 £L/£0 P96030-0).E49-006LLOPel 0lE49'0019Z01.9? MOIdNOV9000MH1HON P960? £LOZ/ZL/40 00'91 EL-SOAS ONIIS3L MOIHNOV9 EL/£0 4960Z0-OLEV9 0049LOP2I 0L8179 00L9Z'01.9Z MOIdNOVS OOOMHLHON P460? 110?/Zl/40 00'91 E VEDAS ONILS31MO-IdNOV9EL/E0 4960Z0-OL149-0098LOPel O1E49'0019Z0L9Z MO-HNOVS000MH12fON 4960? ELOZ/ZL/40 00'9E EL-SOAS ONI1S31 MO1dN0V8 EL/E0 4960Z0-OlE49-00E8LOPel OLE4S'001.9?'019? MO1dNOVH 000MH12 ON 4960Z ELOZ/ZL/40 00'OL EL-SOAS DNIIS31•M0-IHNOV9 £L7E0 P960Z0-OL£49-009LLOPeI 0L£49'00L9Z OL9Z MO-I HNOV8 CI00MH1hON 49602 ELOZ/ZL/40 lunowy uogdposea #;0afo d p lunoaoV mew JopueA #JopuaA °lea M0040 E-OZ/0E/V - 2i-OZ/6/b S1118 aNV SINIV13 VU 'VIAIMIV13d AO A110 I ', 1 - t CITY OF PETALUMA, CA . CLAIMS:AND`SILLS' 411/2013 - 4/30/2013 Check Date Vendor.# Vendor Name Account# Project# Description Amount - 04/12/2013 11605, OFFICE DEPOT 1100:15100.53010 HP TONERS 750.14 04/12/2013 11605 OFFICE DEPOT 6600.661.0o:53010 TONERS; INK CARTR;ADVIL 261.16 04/12/2013 11605 OFFICE DEPOT .6700:67:100:53010 TONERS; INK CARTR;ADVIL 261.16 04/12/2013 11605 OFFICE DEPOT 1100`15600.53010 BATTERIES; PENS; TONER 318.67 04/12/2013 11605 OFFICE DEPOT .6700 67300 53010 PAPER; R'BANDS; SORTKWIK; LETTEI 4.75 04/12/2013 11605 OFFICE DEPOT 720072300530.10 PAPER; R'BANDS; SORTKWIK; LETTEI 5.87 04/12/2013 11605 OFFICE DEPOT 72001//610 PAPER; R'BANDS; SORTKWIK; LETTEI 307:19 04/12/2013 11605 OFFICE DEPOT 1100.15100.53010 TONER 292.26 .04/12/2013 11605 OFFICE DEPOT 7400174100!53010 HP INKS, PPR; POS-ITS; PENS; CLPS; .286.41 04/12/2013 11605 OFFICE DEPOT 6600:66100:53010 - VARIOUS OFFICE SUPPLIES 122.76 04/12/2013 11605 OFFICE DEPOT 6700.67100:53010 VARIOUS OFFICE SUPPLIES 122.76 04/12/2013 11605 OFFICE DEPOT 1100,11330,53010 TONER; FLDRS;TAPE; PENS 155.87 04/12/2013 11605 OFFICE DEPOT 1100.11320.53010 TONER; FLDRS;TAPE; PENS 71:10 04/12/2013 11605 OFFICE DEPOT 1100.16540.53010 WIRELESS ALL-IN-ONE 162.36 04/12/2013 11605 OFFICE DEPOT 6600'66100:53010 VARIOUS OFFICE SUPPLIES 55.90 04/12/2013 11605 OFFICE DEPOT 6700.67100!53010 VARIOUS OFFICE SUPPLIES .55.89 04/12/2013 11605 OFFICE DEPOT 6700.67100:53010 PPR TWLS;AIR FRSHNR REFILLS :99.78 04/12/2013 11605 OFFICE DEPOT 1100 16100.53010 LBLS; ENVS;.SCREEN, DESK WIPES 84:79; 04/12/2013 11605 OFFICE DEPOT 6600166100:53010 ELEC STAPLER; PENS; PEN REFILLS 41.39 04/12/2013 11605 OFFICE DEPOT '6700.67100:53010 - ELEC STAPLER; PENS; PEN-REFILLS 41.39 04/12/2013 11605 OFFICE DEPOT 6600.66100:53610 36X CLASS FOLDERS 40.42 04/12/2013 11605 OFFICE DEPOT 6700.67100`.530,10 3BX CLASS FOLDERS 40.41 04/12/2013 11605 OFFICE DEPOT 1100:15100:53010 _ HP1NKS;'DESKTOPCALC, NOTEBO01 77.76 04/12/2013 11605 OFFICE DEPOT 1100 15100,53010 ENVS;'LAM POUCHES, KLEENEX; CD- 60.07 04/12/2013 11605 OFFICE DEPOT 110015100:53010 TAPE;;CLASP ENVELOPES 57.46 04/12/2013 11605 OFFICE DEPOT 6700.67,300:53010 STAPLES; THERM PAPER 24.75 04/12/2013 11605 OFFICE DEPOT 7200 72300'.53010 STAPLES;THERM PAPER 0.81 04/12/2013 11605 OFFICE DEPOT 6700:67100:53010 USB'DRIVE 10.82 04/12/2013 11605 OFFICE DEPOT 6600:66100,53010 1 USB'DRIVE 10.82 5/14/2013 1'.30:25PM e Page 29 of 97 iF L610 0£abed WdgZ 0E:I £1.06/14/9 • • • 66'69 L84ZZ• 66'69 SINVd•NHOM-81N1323 0£0£9':OOLL9'00L9. Sdn10 NHOf `4LL146 £1.&6/Z1./40 LE'S991Z 984ZZ1 91461 3LI801HOOdl H VVfl100S'0'4?64 0Z099.00L99'0099 dFi00 NIlO 9914? £40?/ZL/40 ?9201 3118O1HOOdAH WQIOOS;O'4Z64 MET 00L99'0099 dH00.N110 9814? £1.0?/Z1./40 L9'E9E'Z 31I801HOOd,IHWfIOOS;O4264 OZ099'00L99'0099 dHO01NI10 99117? £1.0Z/Z1./40 SS482 S84ZZ• 99'499 SONIH,H3SIH31OHNVLN 0Z0£9.00Z990099 'ONI.ISVOaHd311SV0010 L0•96 £1.06/ZL/40 96'149`1 _ • 184ZZL 96'1. S9VMS:10H0019 01.099`009V0011. 10d30 301;jdO 90911 ,£10Z/61./40 0 1 Sl 319VO VOA 0L0£9.009£V001.1. 1Od30 301390 90911 £1.OZ/Z 1140 lunowy uogduosaa #Pafoid #lun000y aweN Jopuan #aopuaA OWe0noa40 E60ZL09ii - £1Otitik S1119 CNN/ SWIV1O VO `VWfl1' '13d JO AID CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2013'- 4/30/2013 Check-Date Vendor# Vendor Name .Account:# Project# Description Amount • • 04/12/2013 21875 ONE WORKPLACE L FERRARI 6600.66100.54140 OPEN OFFICE RECONFIG @ WFO-CIf 7,922.47 LLC 04/12/2013 21875 ONE WORKPLACE L FERRARI 6700:67100.54140 OPENFOFFICE RECONFIG @ WFO-CIF 3.191.79 LLC 04/12/2013 21875 ONE WORKPLACE L FERRARI 6800.68100:53030 OPEN OFFICE RECONFIG @ WFO-CIf 816.94 LLC 04/12/2013 21875 ONE WORKPLACE L FERRARI 2411.24110.53010 OPEN OFFICE RECONFIG @ WFO-CIF 4,236.71 LLC 04/12/2013 21875 ONE WORKPLACE L FERRARI 6500.65200:54250 OPEN OFFICE RECONFIG @ WFO-C11 816.94 LLC 04/12/2013 21875 ONE WORKPLACE L FERRARI 1100'16100,54110 OPEN OFFICE RECONFIG @ WFO-CIF 2,013.87 LLC 04/12/2013 21875 ONE WORKPLACE L FERRARI 6600.66100£54140 OPEN OFFICE RECONFIG @ WFO-CIF 653.60 LLC 04/12/2013 21875 ONE WORKPLACE L FERRARI '6700;67100.'54140 OPEN OFFICE RECONFIG @ WFO-CIF 263.33 LLC 04/12/2013 21875 ONE WORKPLACE L FERRARI 6800.68100.53030 OPEN OFFICE RECONFIG @ WFO-CIf 67.39 LLC 04/12/2013 21875 ONE WORKPLACE L FERRARI 2411.24110.53010 OPEN OFFICE RECONFIG @ WFO-CIF 349.53 LLC 04/12/2013 21875 ONE WORKPLACE L FERRARI 6500:65200.54250 OPEN OFFICE RECONFIG @ WFO-CIF 67.39 LLC 04/12/2013 21875 ONE.WORKPLACE L FERRARI 1100.16100:54110 OPEN OFFICE RECONFIG @ WFO-CIf 166:15 LLC 122488 - 20,566.11 04/12/2013 17392 ZOURA O'NEILL 110014500.54160 pr1401002-77130=777130-54,160 PRE-BALLET THRU 03/28/13 571.18 122489 571.18 04/12/2013 24425 PAC MECH-PACIFIC'MECH 6600 66700153020 e66012011-53020-024425. GASKETS 738.44 SUPPLY 122490 738.44 5/14/2013 1:30:25PM Page 31 of 97 L640 ZE abed Wd9Z0E1 £LOZ/41./9 98'6 9-89043S0ZL£#;3Od EL/E0 09L000-0L399-00L'LLOPeI 01.399'00L9Z'0L9Z 31a13311 9 SVO OIdIOVd 09L00 ELOZ/Z1./40 98'6 9-8904Z90ZLE#i30d£L/E0 09L000-01Z99-009LLOPeI 0LZ99'0OL9Z01.9Z 01a10313 9 SVO OIdIOVd 09L00 EIOZ/Z12/40 6004 9-9904Z90ZL£#3Od £1./£0 09L000-01299-00ZLLOPeI 01.399001.93'01.9? OI2:110313 9 EVE) OIdIOVd 09L00 ELOZ/ZL/40 98 6 9-8904390ZLE#'3Od El/£0 09L000`01Z99-000LLOPel 01299 OOL9Z 0L9Z 01a1.03-13 '2 SVO OIdIOVd 09L00 £LOZ211170 9£'01 9-8904Z9OZLE#led EL/E0 09L000-01399-0099LOPel OLZ99 O0 L9Z-0L9Z 918103-13 9 SVO OIdIOVd 09L00 EIOZ/Z1./40 98'6 9-89017Z9OZLE#,30d EL/E0 09L000-01Z99-0099LOPel OLZ99 00192 019Z 91810313 '21 SVO OI3I0Vd 09L00 ELOZ/Z1./40 Z9'48S 9-89OfZ9OZLE#3Od EL/E0 OLZ99 00189'0089 DIaIO3-131?SVO'OIdl3Vd 09L00' EIOZ/ZL/40 EL LLLL 9-8904Z90ZL£#3Od £UEO 0L399OOLL9'OOL9 OIa103-13 '9 SVO OIdl3Vd O9L00 £L0Z/31./40 90"EVE 9-89017Z9OZL£#30dEL/E0 01299'009L900L9 0181.0313'9SVO`OIdIOVd 09L00 EIOZ/Z1./40 1.9'L91. 1. 9-89043903LE#.30d CL/E0 0 Z99 OOLL9'00L9 01H103-13 '8 SyD OIdIOVd 09L00 £L0Z/Z1./V0 £9'61.0'09 9-8904Z90ZL£#3Od £1./£0 01299 00L99'0099 OIN13313`9 EV`E) OIdIOVd O9L00 £1.OZ/31./40 8639Z 9-8904Z903L£#30dE1120 01299'00999'0099 0181.0313 '8 SVO 013IOVd 09L00 £L0Z/ZL/40 Z9 9Z01171. 9-89043903LE#'30dE1./£0 01299'00399'0099' 018193-13'9 SVO OI310Vd 09L00 ELOZ/ZL/170 CZ 969 9-9904390ZLE#dOd EL/EO 0L399'00L99'0099 91810313'9 SVO'OIdIOVd 09L00 ELQ3/ZL/40 86'466'1. 9-890173903L2#l30dCL/£0 01.399'00399'0099 O1a10313 '9SVOOIdI3Vd 09L00 £LOZ/ZL/40 90LE4'4 9-8904390ZLE#130d £1./E0 OLZ99'OOL179'0049 018103139 SVOIOIdIOVd 09L00 ELOZ/Z1440 9E890'1. 9-89043SOZLE#30d EL/E0 01299'00£1.9 001.9 018103-13 9 SVD•01310Vd O9L00 ELOZ/31./40 Zf'680'Z 9-8904Z90ZL£#3Od E1./E0 01399'0011.9 0019 01810313 9 SVO:OIdIOVd 09L00 ELOZ/ZL/40 98'981.'93 9-8904Z9OZLE#30d EL/E0 012992144t1.132 0IH10313'9 SVO:OIdIOVd 09L00 61.03/ZL/40 40994 9-8904Z90ZL£#30dEL/E0 01.399 00991. 00 LI. 01a133139SV`O`9Idl3Vd O4LOO ELOZ/ZL/40 01.'981.'9 9-89042903L£#.30d EL/E0 01299'01799COOLL 01810313'9 SVO.OIdIOVd 09L00 ELOZ/Z1./40 E4 48E'9 4-9904Z90ZLE#130d CI/£O 01299 00E91;0014 318103-13 9 EVE)3I313Vd 09L00. £LOZ/ZL/40 63'6E6'1. 9-8904Z9OZLE#,3Od EL/£0 01299'001.41'0011 318103-13 9 EVO'91313Vd 09L00 81.03/Z1./170 LL869 9-8904Z9OZLE#3Od EL/CO OL399'0084L'OO1.1. OIa103`I3 '9 SVO'313I0Vd 09L00 ELOZ/ZL/40 £3.899 9-890173903LE#30d EL/£0 01299 00LPL OOLL 01810313 9 SVO'OIdIOVd 09L00 ELOZ 2L/40 88'LLZ 928904Z9OZLE#30d EL/£0 01299'0ZZPVOOLL 918103"13 9 S,V0,01310Vd 09L00 ELOZ/Z1/40 P9'90E'Z 9-8904Z9OZLE#3Od £L/E0 01299'012PL'001.1. 01a10313 9 EVE OIdI3Vd 09L00 E1.0Z/31./40 £Z 90 L2 9-8904Z9OZLE#30d £1./£0 01299.00Z41'OO1.1. 312:31O313 9 SVO:OId10Vd O9L00 £LOZ/Z1./40 86'969'1. 9-8904Z9OZLE#3Od £I/E0 01299 OOL£L'001.1. OIHIO3l3 9 SVO:OIdIOVd 09L00 E1.0Z2L/40 lunowy uogdi,iosaa #pafoid #•lun000y aweNJopuaA #JopuaA .alsomoay0 E 60Z/0E/b - E LOZ/11b S11I8 4Nv SINIv10 VO 'VWfl1dl9d 'AO AllO I CITY OF PETALUMA, CA CLAIMSAND BILLS 4/1/2013 - 4/30/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 04/12/2013 00750 PACIFIC GAS& ELECTRIC 2510 25100:56210 Iad077900-56210-000750 03/13 PGE#3720524058-5 50.03 04/12/2013 00750 PACIFIC GAS& ELECTRIC 2510 251'0056210 1ad078000-56210-000750 03/13 PGE#3720524058 75 9.86 04/12/2013 00750 PACIFIC GAS &ELECTRIC 2510:25100:56210 I0d078400156210=000750 03/13 PGE#3720524058-5 20.20 04/12/2013 00750. PACIFIC GAS &.ELECTRIC 2510.25100:56210 1ad078500-56210-000750 03/13 PGE#3720524058-5 9.86 04/12/2013 00750 PACIFIC GAS & ELECTRIC 2510.25100:56210 Iad078600-56210.000750 03/13 PGE#3720524058-5 10.84 04/12/2013 00750 PACIFIC GAS &,ELECTRIC 2510.251'00.56210 ..1ad078700-56210-000750 03/13 PGE#3720524058-5 10.35 04/12/2013 00750 PACIFIC GAS& ELECTRIC 2510:25100:56210 Iad078800-56210-000750. 03/13 PGE#3720524058-5 19.72 04/12/2013 00750 PACIFIC GAS & ELECTRIC 2510.25100`56210 1ad079000-56210-000750 03/13 PGE#3720524058-5 10.91 04/12/2013 00750 PACIFIC GAS &ELECTRIC 2510.25100,56210 10d079100;56210-000750 03/13 PGE#3720524058-5 80.97 04/12/2013 00750 PACIFIC GAS & ELECTRIC 2510.25100;56210 1ad079200-56210-000750; 03/13 PGE#3720524058-5 9.90 04/12/2013 00750 PACIFIC GAS & ELECTRIC 2510.25100:'56210 1ad079300-56210-000750 03/13 PGE#3720524058-5 9.97 04/12/2013 00750 PACIFIC GAS &.ELECTRIC 2510.25100:56210 Iad0794007.562,10-000750 03/13 PGE#3720524058-5 20.67 04/12/2013 00750 PACIFIC GAS & ELECTRIC 2510.25100?56210 Iad079500-56210-000750 03/13 PGE#3720524058-5 51.01 04/12/2013 00750 PACIFIC GAS & ELECTRIC 2510.25100:56210 1ad079501-56210-000750 03/13 PGE#3720524058-5 11.35 04/12/2013 00750 PACIFIC GAS & ELECTRIC 2510 2510056210 Iad079900-56210-000750 03/13 PGE#3720524058-5 19.72 04/12/2013 00750 PACIFIC GAS & ELECTRIC '2510:25100:56210 .Iad092900-56210-000750 03/13 PGE#3720524058-5 9.86 04/12/2013 00750 PACIFIC GAS & ELECTRIC .2510 25100:56210 1ad093000-56210 000750 03/13 PGE'#3720524058-5 49.30 04/12/2013 00750 PACIFIC GAS &.ELECTRIC 2510:25100:56210 Iad093200456210-000750 03/13 PGE#3720524058-5 19.72 04/12/2013 00750 PACIFIC GAS &ELECTRIC :2510:25100:56210 1ad093500-56210-000750 03/13 PGE#3720524058-5 20.70 04/12/2013 00750 PACIFIC GAS & ELECTRIC '2510.25100:56210 tad093600-56210.000750 03/13 PGE#3720524058-5 9.86 04/12/2013 00750 PACIFIC GAS &ELECTRIC 5415:54150".56210 sar0541507930001100100-56210 03/13 PGE#3720524058-5 162.95 04/12/2013 00750 PACIFIC GAS & ELECTRIC 1100:15100:56210 02/13 PG&E ACCT#0499980397-8 267.21 04/12/2013 00750 PACIFIC GAS & ELECTRIC 1100 16540,56210 02/13 PG&EACCT#0499980397-8 22.20 04/12/2013 00750 PACIFIC GAS&ELECTRIC 1100716600:56210 02/13 PG&EACCT#0499980397-8 88.67 04/12/2013 00750 PACIFIC GAS & ELECTRIC 2411:24112.56210. 02/13 PG&E ACCT#0499980397-8 114.84 04/12/2013 00750 PACIFIC GAS& ELECTRIC 6100:61300.156210 02/13 PG&E ACCT#0499980397-8 575.47 04/12/2013 00750 PACIFIC GAS-& ELECTRIC 6600 66500.56210 02/13 PG&E ACCT#0499980397-8 1,343.91 04/12/2013 00750 PACIFIC GAS &ELECTRIC 1100115100:56210 03/13 PGE#0499980397-8 246.81 04/12/2013 00750 PACIFIC GAS &ELECTRIC ]100 16540.56210 03/13 PGE#0499980397-8 19.52 5/14/2013 1'30:25PM Page 33 of 97 L610 4£ abed Wd9Z-021 ELOZ/41/9 1.0'602 S64ZZ1 LZ•00L SINnoml3OHS '1138 090E9'04LPZ'1L42 NO11VHOd800,838V018d 98842 21.02/Z1/40 4E801. 0HVfloll38 83M01.'1139 09029'01L42'1143 NOIIVHOd800830 V01 9d 99943. £}02/2[140 ' OOSL 46422[ 00:9L VONOdS3-0lO1A1 8V318H 030£9'00991 061.1;831810 JN18V3H 30Vld NHVd 69491. 2103/3l/g0 L4'99 £6422[ L4'99 S3l091d 0L0E5 00L910014 S118VAV80N31SIN3891411Vd 49210 2102/31./40 S£'LS Z64ZZl 92/9 -1V3Sb389O8,H21VH OZOE9'OOLL9'00L9; N31:01d10Vd 06991. E1.0Z/Z1/40 ZZ'808`£41 164ZZ1 29'6 9100V-Sl018VA730d 21./£O 09L000`01299-0062601021 01299001930193 , 01810313 '2 9V0:01410Vd 09L00 E1.03/31./40 21.'12 S100V 811018Vn-30d 21.120 09L000-01399'009260Pe1 0[299'001.93 0192 01810313 9 SV`J'01d10Vd 09L00 E1.03121/40 29'6 may SfOIHVA 30d 21.120 09L000-01399-00L260Pe1 01.399'0093'01-93 01810313 '2 SV0;01d10Vd 09L00 21.03/31./40 L9'441. STOOV Sl018VA-30d 21./EO 01.399 OOLL9'OOL9 01810.313 '9 SVJ 0131OVd 09L00 ELOZ/21440 9921.9 8100V311018VA-30d 21120 01399'00L99;0099 01810319 '9 SVJ21H10Vd 09L00 ELO3/ZLi40 ZL'ZL S100V Sl01th0\ 10d E1/£O 01.399211.PZ'11.42 01810313 '8 SVO.,01 10Hd 09L00 ELOZ/3l/40 4l'gg SIOOV SfOI UVA 30d E1/20 01.399'04991'001[ OI81O313 9 SVJ-01dl3Vd 09L00 21.03/31-/40 1-9'999 SIOOV Sl0I8Vn-80c1 £1420 01.399'00E9V001.i 01810313 '9 SV001H10Vd 09L00 ELOZ/Zi/40 4801 SIOOV Sf101HVA-3Jd EL/ZO 09L000-01399-006260P81 0399'0093''01.9Z 01810319 '2 SV`O OId10dd ,09L00 ELOZ/Z1./40 91 1.3 .S100V Sf1018VA=3Od EL/Z0 09L000-04Z99=009260Pel' 0399'001.97'019Z 01810313'9 SVO OId10Vd '09L00 ELOZ/Zl/40 998 SIOOV S11018Vn-30d £1/30 09L000-0299-00LE60Pel. 01299'0093''01.9Z 01810313 9 SVO,OIHIOVd 09L00 E1.0Z/Zl/40 34.99L S100V Sf1018VA-3Od 21./20 01299'00L99'0099 01810313 9 9V0.01d10Vd 09L00 £102/Z L/40 0l 89 S100V S61018VA-30d 21/30 012992144Z'1.442 01810313 '9 SVJ 01410Vd 09L00 E.o3/3L/40 Z99L S100V SfO18VA-30d 21/30 01299'04991'0014 01810313 9 SVO:01H10Vd 09L00 21.03/31./40 06'1,94 SIOOVSf018VA-30d CUM 01-Z99'00E91.1)01.1 01810313 9 SVO OIHIOVd 09L00 2LOZ/21./40 92 LL6 9-L6E0866640#39d 21.120 01399'00999'0099 01810313 9 SVO OIdIOVd 09L00 21.03/31./40 20009 .9-L6E0966640#.30d 21./£0 01299'00E19'001.9 01810319 '9 SVO OIdlOVd 09L00 &L0Z/21./40 91. 121. 826£0866660#39d 21./E0 01299 31.1.43 1.1.43 01810313 9 SV0,01d10Vd 09L00 E1.03/34140 31.'8L 8-L6E0966640#'30d EL/E0 01299'00991:001.1. 01810313 9 SV0'.OId10Vd 09L00 E103/Z1/40 3unowv- uoi;duosap #loafwd #lun000y atueN iopulA #JopinA a;e0 )fo640 2L0Z/0E/17 - E -03/L/ti 91119 4NVSINI`dlo b'C 'VLNflldiBd 1O MiD CITY OF PETALUMA, CA CLAIMS AND'BILLS 4/1/2013, - 4130/2013 Check Date Vendor# Vendor.Name Account# Project ti, Description Amount 04/12/2013 13205 PERS LONG TERM CARE 9020:21560 04/05/13 PR DEDUCTIONS 159.89 PROGRAM 122496 159.89 04/12/2013 00778 PETALUMAAUTO PARTS INC 2411.24110:53060 03/13 VEHICLE PARTS 121.89 04/12/2013 00778 PETALUMAAUTO PARTS INC 1100.16400:53060 03/13 VEHICLE PARTS 6.43 04/12/2013 00778 PETALUMAAUTO PARTS INC 1100.15600:53060 03/13 VEHICLE PARTS 112.08 04/12/2013 00778 PETALUMA-AUTO PARTS INC 6100.61100:53060 03/13 VEHICLE PARTS 38.71 04/12/2013 00778 PETALUMAAUTO PARTS INC 2411.24112:53020 03/13 VEHICLE PARTS 42.17 04/12/2013 00778 PETALUMAAUTO PARTS INC 1100..16540:53060 03/13 VEHICLE PARTS 17.11 04/12/2013 00778 PETALUMAAUTO PARTS INC 6700.67100.53060 03/13 VEHICLE PARTS 128.80 • 04/12/2013 00778 PETALUMAAUTO PARTS INC 6500:65300.53060 03/13 VEHICLE PARTS 116.51 04/12/2013 00778 PETALUMAAUTO PARTS INC 1100:13510:53060 03/13 VEHICLE PARTS 30.30 04/12/2013 00778 PETALUMA AUTO PARTS INC 6600.66200.53060. 03/13 VEHICLE PARTS 17.72 122497 631:72 04/12/2013 05544 PETALUMA POST 6400.64100:57360 04/13 ADVT-MARINA 147.00 122498 _ 147:00 04/12/2013 14254 PETALUMATOWING 1100.15600:54230. 12/18/12 TOW'05 FORD E250 200.00 122499 200.00 - 04/12/2013 00813 PETERSON'S'PAINT& 1100.16540:53020 03/13 PAINT/SUPPLIES 707.35 DECORATING 04/12/2013 00813 PETERSON'S PAINT& 1.100:16300.53020 03/13PAINT/SUPPLIES 120.92 DECORATING 04/12/2013 00813 PETERSON'S"PAINT'& 6100:6110.0.53020 03/13''PAINT/SUPPLIES 109.74 DECORATING 122500 938.01 04/12/2013 15216 PETRO TECH 610061200:54210 INSTALL PV VALVE@ AIRPORT-PER B 524.18 04/12/2013 15216 PETRO TECH 6100.61200.54310 03/21/13,ANNL SOURCE TEST PER BP 475.00 122501 999.18 5/14/2013 1.30:25PM Page 35 of 97 L6 to 9£abed Wd9Z:OE:l E 1.02/4U9 £L'809 9l9ZZl, 2E809 NOIS N831S3M/1.900-0dS-60#d38 0000Z-00000Z-ZOLOZ-1.9000ds60 OZZLZ 00E9 81:31\10A38 33d ONINNVId 00410 £l0Z/Z1./40 0E146 QI0A Si.t'r/ vim' 0£1446 dVl1V/EL40-Wd1-90#.d38 00002-00000Z-Z0LOZ-EL40U1dic0 OZZLZ00£9. SONf1 j38;.33dONINNVId 00410 EIOZ/24/40• I1.'9ZL`L £LSZZI ll;9Z1.'l - 0V18V/£9E0-0dS-Z1. d3N 00003-00000Z7Z0LOZ-E9E0odsZL 0L99Z:06L8 SON1938 33d ONI■NV-Id 00410 £LOZ/ZiPoO 90'Lit L - ZISZZL 90'ILZ'4 OOSSVWOO1VH/84170dfl3Z4 d38 0000Z-00000Z-ZOLOZ-8440dn0ZL 0L99Z'06L8; ,SON0d381'33d ONINNVId 00440 £l0Z/ZL/40 ZL'99£'l LLSZZb ZL 99E'l LN30 H11V3H 13d/4100-VOZ-OL#d38 00002-00000Z-Z0LOZ-ll002020l 01992'061.8 . SOW-1338:33d ONINNVId 00410 £lOZ/ZL140 170'LZ4`Z O LSZZ L 40134'Z NM088/0990=.OdS 90#d38 0000Z-00OOOZ-ZOlOZ-0990dds90 02212'00£9 SONfld313.33d JNINNV1d 00440 £LOZ/ZL/40 L8:ZLS'Z 609ZZL L8 Z1.9'3 NVV L VH/9140- Jd1-40#d3d:. 0000Z-00000Z-ZOLOZ OLLOwd140 OZZLZ'00E9 ,SON11d3a 33d ONINNd1d 0041,0 £102/ZL/40, 09'4£n SOSZZ L 084£9'2 331/964070dS-90#d38. 00002-00000Z-ZOLOZ-96400ds90 OZZLZ'OOE9 SON0338'33dONINNV1d 00440 £L0Z/ZI:/40 9L;E00'E am' 9L E00'E 1SS08/9900 0dS=90#-d3a'. 00003-000002-Z 01.OZ-9900ods90 OZZLZ•00£9 :S0NI1338.33A ONINNV1d 00140 E103/Z1/170 OL?S£'£ 909ZZ L OC29£'£ AO8110/98L0`0dS-LO#d38: 00002-000003-ZO1OZ-98L0PdsL0 OZZLZ:00E9 'SONf1338 33d ONINNVId 004,1.0 £LOZ/ZL/40. 964Z0'4 909ZZ l 96"4Z0'17 AVM3dVS/94L0-0dS-90#dE8. 0000Z-00000Z-ZOL0Z-94L0ods90 OZZLZ'0059 SdN0938'33d ONINNVId 00140 £LOZ/ZL/40 09'490'4 40SZZ L 09490'4 A30 31OVNNId/£990=OdS-90#:318 0000Z-00000Z-ZOLOZ-E990ods SO 03312`00£9 SONf1338 33d ONINNV-Id OOblO £LOZ/ZL/b0 00'SP6 £09331. 00'946 1001710S 83dINS;EI/92-33/40 LE 1 900-09999-000 LOOAPe 09999'001.91'OOII 38831d 813VH01VV LE L90 £LOZ/Z1/40 EZ'666`i ZOSZZ l 1SAS NOIIVW80d■1 17£.16Z 831NI8d-S318311V8Id3881/30 'OLZ179'00891.00L1 dfOHDXIN30Hd £9633 £l0Z/3L/40 ISAS•NOIIVVJBOdNI 6810241 ONISS3O086.SNO11VI10£1130 0E149 0089V00µ dl0JOXIN3OHd E96ZZ ELOZ/ZL/40 lunowy uonduosaa #haFOJd #1uno56V aweN Jopu8A #JopuaA a;eaa`ijoayO £L.OZiOE/b - £6 03//4 S1119 ONV SINIV13 VO `VWf11V13d'dOA110 CITY OF PETALUMA, CA CLAIMS.AND BILLS 4/1/2013;- 4/30/2013 Check Date Vendor# Vendor Name Account#, Project# Description Amount 04/12/2013 01400 PLANNING FEE REFUNDS 8190.25510 11cup0462-20102-200000=20000 REF#11-CUP-0462/LINK 302142 122517 302.42 04/12/2013 01400 PLANNING FEE REFUNDS 8190.25510 11spc0447-20102-200000-20000 REF#11-SPC-0447/NOVO 296.56 122518 296.56 04/12/2013 01400 PLANNING FEE REFUNDS 819025510 - 11spc0672-20102-200000:20000: REF#11-SPC-0672/ZAKOT 257.22 122519 257.22 04/12/2013 01400 PLANNING FEE REFUNDS 8190.25510 09z0a0461-20102-200000-20000 REF#09-Z0A-0461/SMITH 176:32 122520 176.32 04/12/2013 01400 PLANNING FEE REFUNDS 6300.21220 092oa0296-20102-20.00.00-20000 REF#09-ZOA-0296/BERTNICK 159.07 122521 159.07 04/12/2013 01400 PLANNING FEE REFUNDS 6300.21220 09zoa0240-20102''-200000-20000 REF#09-ZOA-0240/RADO 106.80 122522 106.80 04/12/2013 01400 PLANNING FEE REFUNDS 6300:21220 090.60298-20102.200000-20000 'REF#09-SPC-0298/NICKEL; 89.72 122523 89.72 04/12/2013 01400 PLANNING FEE REFUNDS 63002'1220 09spc026020102-200000=20000 REF#09-SPC-0260/COUNTRY VILLA P 41.88 122524 /9,25 5 vO16 41.88 04/12/2013 01400 PLANNING FEE REFUNDS 6300.21220 04‘40611-201"024200000-20000 REF#04-WAT-0611/MAI 17.67 122526 17:67 ■ 04/12/2013 24167 POLYDYNE INC 6600:66700:53020 4-2800#TOTES CLARIFLOC WE-1152 13;216.00 04/12/2013 24167 POLYDYNE INC 6600:66700.53020. 4-2800#TOTES CLARIFLOC WE-1152 1,090.32 04/12/2013 24167 POLYDYNE INC 6600:66700.53020 2.2300 TOTES CLARIFLOC C-6288 5,428.00 04/12/2013 24167 POLYDYNE INC 6600:66700.53020 2-2300 TOTES CLARIFLOC C-6288 447.81 122527 20,182:13 04/12/2013 21895 PURE LUXURY 1100.14800`:54130' 03/14/13SF ASIAN ART MUSEUM TOU 779.50. TRANSPORTATION 122528 779:50 04/12/2013 24504 QT TECHNOLOGIES' 6100:61200:53020 2 PRIVATE CARDS 10.00 04/12/2013 24504 QT TECHNOLOGIES 6100.61200.53020 2 PRIVATE CARDS 2.57 122529 12.57 it 5/14/2013 1:30:25PM Page 37 of 97 L610 8E a6ed Wd9ZA£:l E IOZ/41./9 00'92 l 445ZZ1 00.9Zl IOSNavf-61.61.#31V9382:13HSVM3H 0E1.49'00ZL9'OOL9 S31V9325 009 LO BIOZ/Z1./40 00'SZ L £49ZZ l 00'SZI NOON3A-8161#,31V9321'2i3HSt/M3H 0E1.17900Z2.9'00L9 .831V932J 00910 £1.02/Z1/40 00'93I Z4SZZ L 00'9Zl 101NIV2i)1-L1.61#131V938,213HSVM3H 0£14900ZL9'OOL9 S31V932U 00910 £LOZ/ZW40 00'SZl - - I443ZI 00 WI. 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Z1./40 00'SZ1 9£9ZZI 00'9Z1. 1100S-11.614 31V9321,E213H9VMA3H . 0£1,b9'00ZL9:OOL9 ,S31V8321 00910 £1.0Z/Z1/40, 00'SZI S£SZZI 005ZI .3NHV3N-01.61.#'31\19321213HSHM.3H 0E1,49'00ZL9'00L9 S31V8321 0091.0 £1.0Z/Z1440 00'831. 4CsZZ l 00.921 f180E19 6061#31V83N,2J3HSVM,1H. 08149'003L9 00L9 :S31V932j 0091.0 £1.0Z/Z1/40 ' 66'641. ££SZZI 66`64l N3S2iV1,-Z6L2#31V83813H' 0£1.49.00ZL9'00L9 S31V93H 009L0 £i0Z/ZiPoO OO9LZ Z£SZZl 00 8LZ NVWSHOVM £6LZ#131\193813H 0£1.49 00ZL9'OOL9 S31V93H. 0091.0 £l0Z/Z1./40: 0000£ _ I£SZZI 00.00C AOISSVO 76LZ#*gal 13H 0E l4S'00ZL9 00L9 S31V832:1' 0091.0 E 1OZ2l/40 4S'LS 0£9221. 4819 11021d 30df1S"319VO :319V3 391VO OZ0£9'0099l'O011 )IOVHS OIOVH 84800 £lOZ/ZI/40 lunowy uo!d!Osad #Inafoid #1.unoo0y aweNJopuaA #Jopuan. aleQ,>1pau0 £IOZ/OU%b - 6IOZ/1./4 S1118 ONV SWIv'10 V3 'vvvnivlSd JO AID CITY OF PETALUMA, CA CLAIMS;AND BILLS. 4/1/2018 - 4/30/2013' Check Date Vendor# Vendor Name Account# Project#. Description Amount 04/12/2013. 01500` REBATES 6700:67200'54130 HE WASHER REBATE#1920-DOOLITT 125.00 122545 125.00 04/.1m2/2013` 01300 RECREATION REFUNDS 110021210 DEP REF-ANNUAL SPRING FUNDRAIE 315.00 122546 315.00 04/12/2013. 01.360 RECREATION REFUNDS 110011210 DEP REF-OUR SOULS, SOILS&COMP 260.00. 122547 260.00 04/12/2013 01300 'RECREATION REFUNDS 1100:212.10 DEP REF-CHURCH SVC/MEMORIAL 210.00 122548 • - - - 210.00 • 04/12/2013 01300 RECREATION REFUNDS 110014500.45510 pr1401002-77130 777.,130-455]0 RECR REF-CHEF CAMP 160.00 122549 - 160.00 04/12/2013 00876 REDWOOD GLASS CO 2411.24110.54230 REPR WINDSHIELD-VEH#209 296.12 122550 . 296:12 04/12/2013 24919 REDWOOD PAINTING CO., INC. 6600166700154110 . PAINT ELLIS CREEK PIPE 3,996.55 122551 3,996.55 04/12/2013 22030 RICOH USA, INC 1100'15600'56320 03/17-04/16/13 COPIER.LEASE-PD 74125 04/12/2013 22030 RICOH USA, INC 1100:15600.56320, 03/17-04/16/13 COPIER.LEASE-PD 89.14, 122552 830.39^ 04/12/2013 23306 ZILVERIO RIVERA 1100.15100:56550 03/25-29/13 INFORMANT DEV&'MGMI 874.81 .04/12/2013 23306 ZILVERIO'RIVERA 1100;.15.100:56550 ':adv001000-56550 023306 03/25-29/13 INFORMANT DEV& MGM1 -625.00 122553 249.81 04/12/2013 22000 DUSTIN B RODRIGUES 1100.'15100.56550 02/26-03/09/13 BASIC SWAT SCH 2,190.10 04/12/2013 22000 DUSTIN B RODRIGUES 11001510036550 adv001000-56550-022000 02/26-03/09/13 BASIC SWAT SCH -1,581.00 122554 - 609.10, 04/12/2013 23955 ROGER'S'WELDING &'MACHINE 2411.24110.53060 - FABRICATE DUMP TRUCK APRONS 374:55 122555 - 374.55 04/12/2013 00900 ROHNERT PARK-VET'CLINIC 1100715600:54110 03/14/13,K9 EXAM SVCS-JIMMY 163.00 122556 _ 163.00 I1 I 5/14/2013 1:30:25PM Page 39 of 97 L6 Jo 04 abed Wd9z:oC:L £102/bl/9 00'OOa'l 499331 • ,00'008`1 100HOSia3dINS£1/9?z3/b0 09999'00191 0O1L 0500S 4PZ9Z £1.0Z/Z1/40 OZ'Z9 E99331 03.39 NVad NVS-01.1N,V03-,psze_/ZL/,£0 0E999'00191'00L'l ONVAVSV'H13NN3)1 ZSLZI' £LOZ/Z1/b0 LP'9 299221 dlfl03 L4'9 ISN0K1-SHV811l1vWS. O2OE9'00991'OOLL. '12;Wa0dINf VS0U VINVS 06£Ll £103/2 /P0 00'94 - . Lbszzl 0911 Sa31VMV-4Z1-31/ 3,E11,1.Z/40 09999009E1;00L14 3 0 3110 0'a0INL1p,VSOUV1NVS 62600 £L0Z/Z040 0917E 3aI4£-4Z1`OW3`£l/lZ/ZO 09999{009£l'OOILE3 J3110022i0INf rVS0 V'1NVS: 62600 1/4£1.0Z/Z1/40 00'001 099331 60'001 33ddHSa9W1NNVVW1318N_ELpz 09999;0019[001i3931100;2:l01NnGVS0aV1NVS: 62600 21.0Z/Z1./t70. 00'29 6§Slli 'HIVd3a, 00'39 ££#Sf18-413IHSONIMHd3a.£0/LO/Z0 OLZ49.003c9'oo99 03IHSONIMSS1J.l13dY,S 9LZ1Z ;EGOZ/Z1/40; Z8'99ZISZ 999331. £9.96911. DNI1fVH 30afliS £l/8l%£0 OL£4500L99 0099 ONINOfel S 8'S Z434Z £103/31740; • 39.6beZ ONI1f1VH30Of11S,,£L1b0/£0' OL£49'00L99'0099 ONINOf12il,S'8_S. ZPZtZ -..40Z1./40; 692 I.17'Z ONIf1VH 3Jaf11S'£1/83-LZ/£0 OL£49'00L9910099 JNINOlal S•9 5 zvzvz £L0Z/31/40 £CZ8Z'£ ONI1f1VH 900111S£1./£1.,Z11£0 O1E49'00L99'0099 ONINOflal.S''9•5 Z4Z4Z £102/Z1/b0. 31^666'9 ONI1fVH 3D011S£1/PZs0Z/£0 O1£49'00L990099 JNINOfla1.S 9 S Ztzvz E1.0Z/31/40; £VLZL'Z1 ONI1f VH 100f11S.£1/91-10/80 O}E49'00L99:0099 ONINOf1211 S'9 S. ZfZPZ £10Z/Z1/40'. ZZ'ZL9'3 L99331 1N3N8IflO3 ZZ'ZOb'1 30ITS13NNfll,IS3H00fl1 OZ0E9017991'0011 NOI1V38032fSS021 90600 £L0Z/Z1./40. 1N3Wdif103 00.0L171 I. NdifN1VM-H3ddO1100011V1SNI. O11b9'0b991'0011 NOIWV38O3aSS b] 90600 £L0Z/Z1/40 ;unoww uol;duosaa. #;oafoJd #;un000V aweN.iopuaA #yopuaA, a;ep;Vay0 r-o3/o07 - E LOZ/I-/v S111E1 ON`d SINIV13 VU 'Win-Niger do'All 0 - CITY OF PETALUMA, CA CLAIMSAND BILLS 4/1/201.3 - 4/30/2013 Check Date Vendor# Vendor-Name Account# Project# Description Amount 04/12/2013 08040 SEBASTOPOL BEARING & 2411.24110.53060 03/13 VEH MAINT PARTS 843:44 HYDRAULIC 04/12/2013 08040 SEBASTOPOL BEARING & , _. . 6500 65053060 03/13 VEH MAINT PARTS 5.73 HYDRAULIC 04/12/2013 08040 SEBASTOPOL BEARING & 6500.65300530.60 03/13 VEH MAINT PARTS 5.72 HYDRAULIC 04/12/2013 08040 SEBASTOPOL BEARING & 6600.66700`.53020 e66012011-53020-008040 03/13 VEH MAINT PARTS 74.78 1 HYDRAULIC 122565 929.67' 04/12/2013 01800 SEWR CONN.FEE REFUNDS 6600:66100:54139 SLRGP#12-13-14/133 MARIA-ABEL 2,000.00 122566 2,000.00 0.4/12/2013 01800 SEWR CONN FEE REFUNDS 6600.66100154130 SLRGP#12-13-20/1424 JOAN DR-ATW 2,000.00 122567 2,000.00 04/12/2013 00945 SHAMROCK/#59814 6700:67700153020 6.0 GALS CALCIUM CHLORIDE 79.08 122568 79.08 04/12/2013 00967 SNAP ON 1100.16400153020 HOLE SAW/ARBOR SET 146.14 INDUSTRIAL-SACRAMENTO 04/12/2013 00967 SNAP ON 1100.16400'53020 METAL CUTTING 95.79 INDUSTRIAL-SACRAMENTO 122569 1 . 241.93 04/12/2013 01026 SOILAND CO, INC 6600.66200:53020 28.01 TN ASPHALT; 24.56TN CONCR 525:35 122570 525.35 04/12/2013 08095 SONOMA CO 1100.13100:54110 4TH QRTR F12/13 REDCOM ASSESSN 48,906.00 AUDITOR-CONTROLLER_ 122571 48,906:00 04/12/2013 08095 SONOMA CO 1100.15800:54130 02/13,PARKING CITATION REVENUE 8,463.00 AUDITOR-CONTROLLER . 122572 8,463:00 04/12/2013 08095 SONOMA CO 1100.:13100:54110 4TH,QRTR F12/13 MDC ASSESSMENT 2,188.00 AUDITOR-CONTROLLER 122573 2,188:00 04/12/2013 08095 SONOMA CO. '1100.13100:54110 4TH QRTR F12/13 AIR CARDS 945.00 AUDITOR-CONTROLLER 122574 i 945.00 5/14/2013 1:30:25PM Page 41 of 97 L610 Z4 a6ed Wd9Z 0E L £I.OZ/4l/5 66'8Z l 48522• 668Z1 SOAS31SVM1V0103W';£l/40 01E49'009910011 ONI31OA3I 31S 9E412 EIOZ/Zi/40 00'SZZ E8SZZI. 00'9ZZ OdM-31ddSNI'A313£1461/£0. 09Z49'00IL900L9 VIN210d11VOd031V1S L94ZZ £l0Z/ZL/40, 00'SE I. ZBSZZ l 00'9£1. N0110f1030 :Id £I/50/40 09912'0306 VIN210311VOJO11VJS LEZL0 :ELOZ/2I./40. ZE'LSZ l8SZZ• ZE'L9Z 1NIVd'NOV18'SSO1J, OZOE9:00491.0011STOl00Hd1VIHiSfGN131VIS 698172 £102/ZL/40 00'081 • 088ZZl 00'081 3ONVNId-ON(10HONOV87dIN3.3Nd 01999'001713 001:1 SNOIIVO11SBANI S89 OZEE1 £LOZ%1L/40. £4'4SL 6L9ZZI. ££'9 S3ASNE0-1NI2idS1£L/9Z/£0-9Z/Z0 54199'00ZZL`00ZLL INRidS 48912 ELOZ/ZL/40 SL'E4 11-1NI8dS £1/SZ/E0=9Z/Z0 94199'001£L'00£L 1NILIdS 48913 £IOZ/Z.L/40 00 EL W0-1NRidS E1/9Z/E0-9Z/Z0 94199'04£11 0011 1NI8dS' 178912 '£LOZ/21140 96'ZE WO-IN18dS £1f9Z/£0-9Z20. 541950££14'0011 1NI2idS' 48912 £103/21/40. 99'9£V l 8L933• ONL'S,11W 41'944 S3llddf1S3dVOSUNV1EL/E0 030E9 00L99 0099 3dVOSONV1:NI21VWONOS, 10010 £1.0Z 2L/40 ONI"S,l1W 99'££6 SallddnS 3dVOSGNV1 £1/E0 0Z0£S'OOLL900L9 ddVOSONV1 NIaVINONOS' 10010 EFOZ 21140. ONI 'S,111N 96'99 S31lddflS 3dVOSONV1 £1/10 .030E4'00399'0099 3dVOSONV1 NIHVINONOS 100LO !£103 21.140 04'908`24£ - CLSZZI 04'908424£ 53183AI1E0831VM£1730 0LO£9'009L9'00L9 AONEOVH31VM00,VWQNOS Z6600 El:0Z/1/170 00'0170'1• 92.988 1. ONI 00040'1 f08d 1332115 0=S8 W11 E li ESIVH I-81478-999 1.1.0-00908-1.0£1.09L90 151.49'666L9 06L9 'S1N3dX3 1381 00 VWONOS 99911 £10Z/Z1/40 LE'S00`09l 9LSZZ l Hlflb NOIIVINOdSNVHl LE 900'091 1031t21d'NaINIVH Z0 NSW-l#dd 01145-44E£00-00£0£-40ZL09000 01749'0091£091E 00 VWONOS' 44££0 £102/ZL/170 ;enemy uogdf{osaa #loaIoid #4un000y aweN JopuaA #JopuaA- alea 51oa110 £602/OE/P - £103/6/b STllS aNV SINIY73 t/0 'Vininiv 3d d0'1.110 CITY OF PETALUMA, CA . - CLAIMS AND BILLS 4/1/2013- 4/30/2013 Check Date Vender# Vendor Name Account#, Project# Description Amount 04/12/2013 14422 STEVEN J. LAFRANCHI & 1100.16.200.54110 PP#1-WATER STREET ALLEY 3,971,00 ASSOC r 04/12/2013 14422 STEVEN.J. LAFRANCHI & 8190.25510. 1211a0445-20101-014422-20000 03/13 SVC-301 WASHINGTON ST 1,189.25 ASSOC 122585 5,160.25 04/12/2013 09875 SWRCBFEES 6100.61100.54310 04/13-03/14 ANNL PERMIT#2 4910023 1,359:00 122586 1,359.00 04/12/2013 01039 SYAR INDUSTRIES INC 2411:241.10:53020 126.04 TN ASPHALT 10,096.43 04/12/2013 01039 SYAR INDUSTRIES INC 3160.3'1600.53020 e16092013-2221'4=001039-53020 113.91 TN ASPHALT 9,124:77 04/12/2013 01039 SYAR INDUSTRIES INC 2411:24110.53020 101 94T ASPHALT 8,165.90 04/12/2013 01039 SYAR INDUSTRIES INC 2411.24110:53020 55.87 TN ASPHALT 4,475,48 04/12/2013 01039 SYAR INDUSTRIES INC 2411:24110:53020 38:35 TN ASPHALT 3,072.02 04/12/2013 01039 SYAR INDUSTRIES INC 3160.31600 53020 e16092013-22214-001039-53020 35.21 TN ASPHALT 2;820:51 04/12/2013 01039 SYAR INDUSTRIES INC 2411:24110.53020 4.4 TN ASPHALT 404.85 04/12/2013 01039 SYAR INDUSTRIES INC 2411.24110:53020 3,05 TN ASPHALT 280.64 04/12/2013 01039 SYAR INDUSTRIES INC 2411:24110.53020 2.0 TN ASPHALT 184.03 122587 - 38,624.63 04/12/2013 25194 TERRA.COGNITA DESIGN & 2510.25100:54210. Iad07t900-54210-025194 02/22-03/20/13 MEADOW PARK LAD 957.50 CONSULT 122588 957;50 04/12/2013 04708 THE PRESS DEMOCRAT 6700;67100;53010 1YR SUBSCR RENEW-PRESS DEMO-! 245.19 122589 245.19 5/14/2013 1:30:25PM Page 43 of 97 L61° 44 abed Wd9Z:02:1 210Z/171/9 00'009 965224 00009 S1/1108d HOIN3S-11AOV21/40 092[9.00841 0011 S3 1.Nll1V39dl 0084Z 21.03/21./40 98'60Z 469331 99 12 E1/90/40 11H1-11SIN3WdIHS 09249'00399'0099 301n2338 130aVd 0311N11 84920 E1.03/31./40 019Z E1/90/40flaH±S1NaWdIHS 09E49'00911001.1 301A83S1308VdA311Nl 84920 2103/Z1/40 94.12 £1/90/40 (1aHl;S1N31NdIHS 09E49'00411 001.1 301Aa3S 1308Vd 03TINl 84920 21.03/Z1./40 4L 0£ 21/90/40fn8H1;S±N31A1d1HS, 09£49'00119'006.9 301h2:13S1308Vd:0311Nl 84930 2103/31./170 00'014 £1/90/40 f12lHl•SINDWdIRS 09249'00331.003E 30112/39 1308Hd.0311Nl 84920 21.03/21./40 90'930'1 £69331. 60 28 S213ONVH,HOOQ,N33H0 0L0£9'O1LPZ'.1143 3N1 301MGT1HOM 3021f10SINf1 46010 £103/31./40, 31'49 Sa3dVdAl1VIOEdS 2:10100 01.91100ZL ONI EGIMOTOM,3021f1OSINl 46010 2LOZ/24%40'. 884£ SH3dVd Al1VlO3dS1H0100 01.029•00329.0029 0N1'301M03HOM 3OHl0SINl 46010 £103/31/40 00'941 131)1008 2:131SVW1NIad;311HM 010£9'00329'0029 ONI 101/1A 012:10M 30a11081N0 :176010 2103/31140. 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SAS.1WAd'ddOa)INVS sn 936£3 E1.0Z/Zi/40 0064 NNVad-1L/33/30.ne1H1 0aVO1VO 030E9-6001.041Pd 03019"03441"001.1- SAS IINAd.d800NNVH Sfl 93613 ELOZ/Z1:/40 41.'004- ISI80-EI/ZZ/Z0,nah1 dX3 02iVO1V3 OZO£900LL9'OOL9 ,SAS 1INAd..d800::)1NV9 sn 9361Z. £LOZ/Z1./40 00'00£ ISI9O'£l1ZZ/30 f1aHl dX3 OHVOIVO 09999'00399'0099 SAS 1INAd.d800 NNV9 sn 93613 £LOZ/Z1./40 96'981. 1SI80-Et/33/30:11th1 dX3 OdVO1VO 030£9'00399'0099 SAS 1NAd daOO )INV9 S1 9Z6£Z 11-03/31-/40 91.76 HSId-E-/ZZ/ZO:n8Hl O8V0]V3 01-019'001.9V0014 SAS 1INAd ddOO HNV9 sn 936£Z EL'OZ/ZL/40 OZ£6 d ININNVN-11./ZZ/30 fldHI OaVO1VO 01.014'001 SL'001.1. SAS 1141Ad,ddOO)INV8 sn 93613 EV/Z/36640 170'1.01. -SI2:1H0-£1.133/30naHl dX3 OdVO1VO 01.0E9.0099 V001.1. SAS1INAd da03)INV9 sn 93613 11.03/31-/40, 68'801 031M1-EI/ZZ/Z0 flaHldX3 0dV01VO 0E0E9.001.£COOEL SAS 1NAd.ddOO NNV9 Sn' 936E? ELOZ//Z1./40 £8'86 NNV/VS-El2Z/30 naHl dX3 ONVOIVO 01.0E9'0399 V001.1. SAS 1141Ad da00 NNV9 sn 9361t £L0Z/Z1./40 66'96 NVAVS-11-133/30laHId X3OHVOIVO 0L£49'0399l'OOL1. SAS 1INAdda00NNV9Sfl 936£? ELOZ/Z040 04.40? dWfUO-16 133/30:naHl OHVO1VO 0E999100ELV001,1. SAS 1VNAd ddOO)INV8 Sn 936£3 El-OZ/Z1./40 00'9LZ N3010H-£i/ZZ/ZO,flaHl'0dVa1V0 09999.099E V0014 SAS 11NAd dHOO NNV9 sn 9361Z 11.0Z/Z /40 00.00E H3VHOS-EL/ZZ/30 f1aHl U9VO1VO 09999'0091VO011. SAS 1V1Ad:da00)INV9 sn' 93613 11.03/31./40 lunow' .uoijduasaa #ioafoid p.)uno00V aweN:JopuaA #Jopuap awe M091-10 E 6 OZ/O£/b:- E 1.0Z/lit- sills 4N`d SINIV13 `dC lvwnivl9d d0 JULIO CITY OF PETALUMA, CA CLAIMS4AND BILLS 4/1/2013 - 4/30/201.3, Check Date Vendor# Vendor Name Account:# Project.# Description Amount 04/12/201.3 21296 US BANK,.NATIONAL 5215;15130 05/13 TAB SERIES 2011 938,720.05 ASSOCIATION 04/12/2013 21296 US BANK, NATIONAL 52,15:15130 05/13 TAB SERIES 2007 918,903.85 ASSOCIATION 122598 1,857,623.90 04/12/2013 25048 VERITY 1100.1550.0;54:110 05-06/13.DV/SA ADVOCATE SVCS 3,312.00 122599 3,312.00 04/12/2013 18546 VERIZON WIRELESS 1100:13100:56,145 01/13.02/12/13 VERIZON-FIRE DEPT 1,119.78 MESSAGING 04/12/2013 18546 VERIZON WIRELESS 6600.66700:56145 02/24-03/23/13 VERIZON-ECWRF 422.43 MESSAGING 04/12/2013 18546 VERIZON WIRELESS 6600.66700.56145. 02/24-03/23/13 VERIZON-ECWRF 154.11 MESSAGING 04/12/2013 18546 VERIZON WIRELESS 1100.15600:56145 02/13-03/12/13 VERIZON-PD 29.65 MESSAGING 122600 1,725.97 04/12/2013 24238 VWR INTERNATIONAL LLC 6600.66400,53020 TUBING 696.07 04/12/2013 24238 VWR INTERNATIONAL LLC 6600.66400.53020 BDH BUFFER; GLOVES 563.57 04/12/2013 24238 VWR INTERNATIONAL LLC 6600.66400:53020 DH BUFFER 115.03 04/12/2013 24238 VWR,INTERNATIONAL LLC 6600:66400.53020 PH BUFFER 112.28 04/12/2013 24238 VWR.INTERNATIONAL.LLC 6600.66400:53020, BDH BUFFER 43.94 122601 1;530.89 04/12/2013 13696 STEVE WALLACK 1100.11420.53010 PERF WH, YE FORMS 115.00 122602 _ 115.00 04/12/2013 20815 JEREMY WALSH 1100:15100':56550 adv001000'56550-020815 04/22-26/13 SNIPER SCHOOL 945.00 122603 945.00 04/12/2013 01900 WATER REFUNDS 9040.21141 UB REFUND CST#0000543-CROCKET 170.20 122604 170.20 04/12/2013 01900 WATER REFUNDS 9040.21141 _ -UB RE FUND CST#0073457-PCL PROF 86.75 122605 86.75 04/12/2013 01900 WATER REFUNDS 9040.21141' UB REFUND CST#0024069-ORNER 52.61 122606 52,61 5/14/2013 1:30:25PM Page 47 of 97 L610.84 abed Wd9Z:0E 4 E40Z/44/9 00'969`4 91.9334 00'969'4 SONOd.@@.3ONJ.030VWVO Hd38 0249'00999.0099 3N1,00.30N3d 319V £0000 ELOZ/9Z/40 06'£811Z S L9ZZ 4 06'£81.'3 l8H1 MOId/M'.83)13Vd a.01,01%9 'OZOE9 00299 0099 ONI100 1N31Ndif103 1£ 86330 £403/9Z/40 00'86£`1. 449ZZI- 00'86£'1. 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ELOZ/?4/40 lunowy uogduosa0 #loafoJd #lun000V aweN JopuaA #JopueA a;e0 loay3 £1.03/0£/4 - E IOZnit SllI8:aNV SINIV10 C 'VWfl1d13d JO A110 CITY OF PETALUMA, CA • CLAIMSAND BILLS 4/1/2013r 4/30/2013 Check Date Vendor# Vendor Name Account# Project# ! Description Amount 04/26/2013 13361 ALL-GUARD ALARM SYSTEMS 1100.16300.54310 I 05/13 ALARM MONITOR-CORP YRDAN 73.00 INC 04/26/2013 13361 ALL-GUARD ALARM SYSTEMS: 6700:6.7700:54310 05/13 ALARM MONITOR-CORP YRDAN 85.00 INC - 122617 • - - ' 158.00 04/26/2013 13992 AMERI-PRIDE UNIFORM SVCS, 670067700:54310 04/08/13 SVC-WFO 7305. INC • . 04/26/2013 13992 AMERI-PRIDE UNIFORM SVCS, '6700:67,700:54310 04/15/13 SVC-WFO 73.05 INC - • 04/26/2013 13992 AMERI-PRIDE UNIFORM SVCS, 2411:24110.54310 04/01/13 SVC-CORP YARD 65.25 INC • 04/26/2013 13992 AMERI-PRIDE UNIFORM SVCS, 2411.24110.54310 03/25/13 SVC-CORP YARD 65.25 INC . 04/26/2013 13992 AMERI-PRIDE tUNIFORM SVCS, 2411.24110.54310 04/08/13 SVC-CORP YARD 65.25 INC 04/26/2013 13992 AMERI-PRIDE UNIFORM SVCS, 2411:24110.54310 ' 04/15/13'SVC-CORP YARD 65.25 INC 04/26/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6500:65200x54310• 04/08/13 SVC-TRANSIT 25.48 INC 04/26/2013 13992 AMERI-PRIDE UNIFORM SVCS,. 6500.6530054310 04/08/13SVC-TRANSIT 25:47 INC 04/26/2013. 13992 AMERI-PRIDE UNIFORM SVCS,- 6500 65200`54310 04/15/13 SVC-TRANSIT 25:48, INC . . 04/26/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6,500..65300:54310 04/15/13 SVC-TRANSIT 25.47 INC 04/26/2013 13992 AMERI-PRIDE UNIFORM SVCS, 650065200:54310' 64/22/13.SVC-TRANSIT 25.48 INC 04/26/2013 13992 AMERI-PRIDE UNIFORM SVGS, 650065.300:54310 04/22/13'SVC-TRANSIT 25.47 INC 04/26/2013 13992 AMERI-PRIDE•UNIFORM SVCS, .1100:16540:54310 04108/13-SVC-PARKS 34.95 INC 04/26/2013 13992 AMERI-PRIDE'UNIFORM SVCS, 1100.16540:54310 64/15/13ISVC-PARKS 34.95 INC , 04/26/2013 13992 AMERLPRIDE UNIFORM SVCS, 1100.16540.54310 04/22/13 SVC-PARKS 34.95 INC , 122618 664.80 - 5/14/2013 1:30:25PM Page 49 of 97 L610 09 a6ed Z 0£ L ELOZ/41./9 00'9L4 LZ9ZZL 0094 df1N31d 83111d11010381,1'EL/9Z/E0 0LE49 00LL9'00L9 OM 110 N338083A3 Z6990 240Z/9Z/40 00'0£4 IVSOdSI0.CN311V8 03911 EL/OZ/EO 0LE490049L'00LL ,ON1110 N338EH A9 26990 £L0Z/9Z/40 8L'L9Z :9Z9ZZL 8L L9Z 'S131ddf1S/S3SVOON1013M£L/£0 OZOE9'0L04Z'LL4Z • 03'N3EAXOV)13Nl3 Z90EZ ELOZ/9Z/ti0 40'44 • 93933E 40144 L9E#NOOdl SA3N 31V311df10i6 OZOE9'0499L00LL A3N '8 NOO1 AINON033 14011 ELOZ/9Z/40 94'013 '4Z9ZZL LE06 SOVIdSVA■VO OZO£9-LOOLOMJd 03029'0Z444:0011 AlddflS'100H3S1Nfl03S10 OL69L £L03/9Z/40 9L'614 8101 ANI1S311ddf1S1dV83 OZO99-LOOLO.Lid OZO£903m:.00LL Alddf13100H0S1Nf103S10 OL69L ELOZ/9Z/40 98.821V1 £29320 99.8E8'L 0d@7S11l3NIO3NOHd01 OLL49.00L£L'00EL SlAaLSAS'SST,13H1M AVG 90691 £LOZ/9Z/40 96'6L1 'U9331 00'8E 831/111A1VH 01021-11NH EL/£0/40 03299.0499L;0014 3N1 S1V1N3H1S3M-1V3 69100 EL0Z/92/40 96.14E N311l3'HSfN8•Hd38/dSNI 023P9'OOLL9'0029 3N1 S1V1N381S3M-iV5 t69L00, £.103193/40 _ £9'08L`L . - LZ9ZZL 9 k 9'081 L :dX31■0L1d OWE L/Zld 4000LL=0EL49 0£0Z0Z004 0EL49.00EIZ0£LZ NIHVW d0;8f11aS1819,9 SA09 4L10Z £l03/93/40 00:148`8 ,OZ9ZZL 8Z'8E94Z- 511N HaOVdS1 N138:3NO OZOE9'OOLL9.00L9 oNLa31311\1.83J0V8 9L1L0 ELOZ79Z/40 LE'8L4'L SN313W.is.L li OZLE9AOLL9;00L9 ONI,2:13131N;b3EGV9 9L140 ELOZ/92/40 63'09011 S83131A1 ,9'I. LL OZOE9'OOLL9:00L9 ONI',213131N213O0V9 9LLLO 1LOZ/93/40 39'19L'E SN3131A1 I. 4Z OZOE9'OOLL9'00L9 ONI H310 83E0V8 • 9L1,30 9LOZ/92/40 LO E9L'E SH3131Al.6L 9L OZO£9'OOLL9'OOL9 3N183131.k8300V8 9LL30 ELOZ/9Z/40 80'036 619ZZL 80'036 SOBS IVSOdS10.03W 1±v511/C0 0 L L49.001799'0099 '3N1 dl0aD 019 SISd3SV 0694Z ELOZ/92/40 ;unowy uo!3duosa0 #pafoid. #;unoa3V aweN5opueA :#JopuaA ;ele016611 E L O3/0E/b -. 0 Z/1/4 S1119 4Nd"SWI`d1O Va VW11-1b'13d dO A110 CITY OF PETALUMA, CA CLAIMS AND.BILLS, 4/1/2013 - 4/30/2013 Check Date Vendor.# Vendor Name Account# Project# Description Amount 04/26/2013 .24136 EWING IRRIGIGATION PRbD 1100:16540.53020 HERBICIDE 578.11 INC 04/26/2013 24136 EWING IRRIGIGATION PROD 1100.16540.53020 HERBICIDE/PESTICIDE/LIME 367.09 INC 04/26/2013 24136' EWING IRRIGIGATION PROD 1100:16540.53020 PESTICIDES 227.94 INC 122628 - 1,173.14 04/26/2013 14573 FASTENAL 6600.66500:53020 MAINT HARDWARE 3,467.15 04/26/2013 14573 FASTENAL 1100:16540.53020. 12 GRAPPLERS 480.74 04/26/2013 14573 FASTENAL 6600.66700:53020 e66012011-53020-014573 MAINT HARDWARE 78.33 122629 4,026.22 04/26/2013 07285 FERGUSON ENTERPRISES, INC 1100.16540.53020 D.F. REPLACEMENT PARTS 455.69 04/26/2013 07285 FERGUSON ENTERPRISES, INC 1100:16540.53020 CLOSET AUGERS 143.86 04/26/2013 07285 FERGUSON ENTERPRISES, INC 1100;16300,53020 REBUILD REPT KIT 60.06 04/26/2013 07285 FERGUSON ENTERPRISES, INC 1100.16300.53020 PLUMBING SUPPLIES-WATER COOLE 13.37 122630 - . 672.98 04/26/2013 24986 JEANNETTE FISH 902021560 04/19/13 PR DEDUCTIONS 392.00 122631 392.00 04/26/2013 00382. FISHMAN SUPPLY CO 110016300.53020 PPRTWLS; TP; SOAP; LYSOL 486.61 04/26/2013 00382 FISHMAN SUPPLY CO 1100:16300.53020 TA; APR TWLS; LINERS 415.76 04/26/2013 00382 FISHMAN SUPPLY CO 6,100:61100:53020 HAND SOAP; PPRTWLS;TP 199.15 04/26/2013 00382 FISHMAN;SUPPLYCO 1100:16300.53020 PPR TWLS; LINERS; URINAL SCREEN 151.66 04/26/2013 00382 FISHMANSUPPLY CO. 1100.14800.53020 2CS PAPER TOWELS 93.07 04/26/2013 00382 FISHMAN SUPPLY CO 1100::16300:53020 2CS PAPER TOWELS 47:35 04/26/2013 00382 FISHMAN SUPPLY CO 1100.16300:53020 CRE---REIN 2CS PAPER TOWELS -47:35 122632 1,346.25 04/26/2013 21091 FORT DOCS 1100.15660,54i fo 03/13 OFFSITE RECORDS STRG 50.82 04/26/2013 21091 FORT DOCS 1100`16100:54110 03/13 OFFSITE RECORDS STRG 51.69 04/26/2013 21091 FORT DOCS 1100:11600.541,10 _ 03/13 OFFSITE RECORDS STRG 7.64 04/26/2013 21091 FORT DOCS 110011320.54130 03/13 OFFSITE RECORDS STRG 1,394.83 122633 1,504.98 5/14/2013 1:30:25PM Page 51 of 97 L6 i0 Zg e6ed NIdgZ:0£'L E LOZ/171./9 69'99 1.49ZZ1. 69'99 633#JINfl-SSll8 N3001VH.4 090£9'OLLPZ•141,Z 0IH13313;O1fV-HH31 LZZLI E1.o3/9Z/40 £4'L6 0492 . 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ONI Sf3INVaO 1461.3 SLOZ/9Z/170 00'099 BOAS 030VNVIN C1../90 01449OZ2LV0014 ONI Sf13INV8O 14l61.Z £10Z/9Z/170 S4'409'1. 9£9ZZ1. 3631 1N3W3OYOAd 03029'00399'0099 a3ONIV210 £41700 ELOZ/9 /170 Z9 Z9 no Al3dVS 'SSWV21dI8a1'10231NIVd 030£9 11.1-42"1.1173' -H30NIV2i0 E4400 £i0Z/9Z/40 L3'99 .SdINV138111VINI1N £ 000-03029- 03I.09? 03029'00L990099 2:130NIV80 £bb00 E1.0319Z/ti0 4£'1L .NOO 'l3SNOOH/NOId'I9SOH2J31VM 030E9.00129'0029 "2i3ONIV2i0 £171700 ELOZ/9Z/170 Z0179 S8aldVOV ISH3ldl0O 03019:00L99'0099 27136NIV2iO £4400 E1.0Z/9Z/170 69'96 WOf]3VA A8 0/13M 180d 03019'Zll4Z 1LPZ el ONIV2iO .£4400 2103/93/40 86'LEI. 82:110N180.31O HIV .. 090E9 001.L9'OOL9 2i3ONIV210 £4400. 210Z/9Z/40 99 991. dWfld EAIHO 3113NOVW 01019'00L99'0099 H3ONIV2i0 £4400 21.0Z/9Z/40 V3'1.63 Sd 1V1301lVH1Vl3W Z4 OZOE9'OOL99'0099 2110NIV410 £4400 EIOZ/9Z/40 36.039 11A 0E114100.SS31OHOO '03025Z1.143.4443 2:13ONIVHO £17400 2102/92/40 £831.8'91. 9£9ZZ l 28 148'91. dWfld NO ONIIMIM-EI/4Z/20`01 OAS 01.1.49-016430-00101`004409000 0144566699 0699 OM 'OHO 01.672 2103/93/40 091726'£ 429331 09"4Z6t S311SSI ttidoNHI OAS ELIEO OZ149'01.£l1."0041. d'l SNINIVM'8 213SNJO 26943 21.0Z/9Z/40 lunowV uoRduosa0 #lgafod #lunooOV aweNJopuaA #-iopuap el*d ioain £ •OZ/0£/17 - £I-OZ/6'/17 S1118 ONY SINIV1O VO 'VWfl1V13d JO All0 • CITY OF RETALUMA, CA CLAIMS/AND BILLS 4/1/2013 - 4/30/201 3 Check Date Vendor# Vendor Name Account# Project# Description Amount 04/26/2013 00642 MALTBY ELECT SUPPLY CO INC,2411.24112:53020 40 LAMPS; 5 HP QUAD TAP BALLAST`. 727.73 04/26/2013 00642 MALTBY ELECT SUPPLY CO.INC 2411.24112.53020 60 SODIUM LAMPS 583.69 04/26/2013 00642 MALTBY ELECT SUPPLY CO INC 2411.24112.53020 4.HI PRESS QUAD TAP BALLASTS 270.88 04/26/2013 00642 MALTBY ELECT SUPPLY CO INC 1100116540.53020 LIGHT FIXTURES; ELEC SUPPLIES 232.83 04/26/2013 00642 MALTBY-ELECT SUPPLY CO INC 6700:67700;53020 NO THREAD COMPRESSION CONN 216.09 04/26/2013 00642 MALTBY ELECT SUPPLY CO INC 11001 6300.53020 CIRCUIT BREAKERS; WIRE 204.15 04/26/2013 00642 MALTBY ELECT SUPPLY CO INC.2411.24112.53020 11 PHOTO CONTROLS 143.44 04/26/2013 00642 MALTBY ELECT.SUPPLY CO INC 6600:66700:53020 6.MERCURY VAPOR LAMPS 110.42 04/26/2013 00642 MALTBY ELECT SUPPLY CO INC 1100516300:53020 ULTRASONIC CEILING OCCUPANCY: 104.24 04/26/2013 00642 MALTBY ELECT SUPPLY CO INC 1100:16540.53020 WALL FIXTURE 97.70 04/26/2013 00642 MALTBY ELECT SUPPLY CO INC 6700.67500.53020 FLEX CONNS; GANG BOXES 19.36 04/26/2013 00642 MALTBY ELECT SUPPLY CO INC'2411.24112;53020 12 CRIMP LUGS 14.43 04/26/2013 00642 MALTBY ELECT SUPPLY CO'INC 2411.24112.53020 1 BOTTLE ANTI OXIDE 11.40 122642 2,736.36 04/26/2013 18044 MANAGED HEALTH NETWORK 9020:21570 04/19/13 PR DEDUCTIONS 1,513.54 122643 1,513.54 5/14/2013 1:30:25PM Page 53 of 97 L64°t79 c abed .1A1d9Z.0E:1. £1.03/14/9 dfOHO Ol'L49 SOAS>1031-10 NVld £L/20 0000Z-6LZ4Z0-1010Z-09ZOOdsll 01.99Z'06L8 ONINNV1d NV111od0813N 6LZ#Z £L0Z/9Z/170 dnOHO 98849'9 WAS NO3H0 NVld£L/£0 0000Z-6LZ4Z0-1.01.0Z-OELOwsill 01.99Z.06 L8 ONINNVId NV1110dOH±9N 6LZ1Z £L0Z/9Z/40 dnoHJ 01.7.9011. SOAS Np3HO.NVld'EL/E0 0000Z-6LZbZ0-1.0L0Z-9ZOOdPOLL 0199Z061.8 ONINNVId.NV111OdO2113N 6L217Z ELOZ/93/40 dnoao 09'79'9Z- SOASNO3HSNV1d £f/£0 0EZ94009E900E9 ONINNVId.NV.LlodO2J13W 6LZtZ ELOZ/93/40 dnOHO 09'79'93 SOAS NOIHO NVId',EL/E0 09Lb9'009E9'00£9 ONINNVId NV111OdOa13141 6LZ4Z 0LOZ/9Z/40. dn0H0 99'£4L' SOASNO3HONVld'£L/£0 0000Z-6LZbZ0-1.0LOZ-4bE0ws160 OZZIZ"00£9 ONINNVIdNV1110d0a13W 6LZ4Z £LOZ/9Z/40 dn0HC. 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EIOZ/93/40 6S'68L`Z8 449ZZ dfOaO 09 L92101 SOAS >103H0 NVld 21120 0000Z-6LZbZO-10103-0E1.0wslll 01.443 0618 ONINNV1d NV1I10d0a131N 6LZVZ 2103/9Z/b0 dnoao 09'0£012 SOAS NO31110 NV1d E1./£0 0000Z-6LZfZO-1.01.0Z-0210W9111 01.99t061.8 ONINNV1d NVLI'10d0a13W 6LZVZ' 2102/9Z/b0 dnoao 00 9602 SOAS)1O3H0 NVId El/20 09149'00329'0029 ONINNV1d NV11[10d0a131/1 6LZVZ £1.0Z/9Z/4O dnoao 00 09319 SOAS>1031-10, NVld 21./20 09149 00121'0011 ONINNV1d NV1IIodOa131A1 6LZVZ E103/9Z/40 dnoa2 00'019'2 SOAS )IO3HO NV1d £l/£0 09179'003E9'0029 ONINNVld NV1I10doha13141 6LZVZ ELOZ/93/40 dnoas 00'L SOAS NO3H0 NVld £1/£0 09179'00329'00£9 DNINNVId NVL130dOa131/11 6LZVZ 21-0Z/9Z/40 dnOHO 00 619'3 SOAS)103HO NV-1d CUED 09149"00329'0029 ONINNVId NV11IOd0H1301 6LZVZ E1OZ/9Z/40 dnoao, 10318 9Z SOAS)133H3 NV-1d 21720 0£394 00LZ1 OOII ONINNVId.NV111OdOa131A1 6LZVZ £1OZ/9Z/40 dnoao 1-021.8'9Z S3AS)103HO NVld 211£0 09079'0OL31'OOII oNINNVId NV1I10do2:1131A1 6LZVZ £1.0Z/9Z/40 dnoHS 9L'21.2 SOAS>133H0 NVld 21720 0000?-6LZtZ0-101-0Z-Z00£LJsld 01993'0618 SNINNVId NV1110dO8131A1 ,6LZVZ- £l0Z/9Z/40 dnoao 0914£ S3AS)133H3 NV-Id £1/20 0000?-6LZVZ0-1010Z-ZOO2ldnid 01-993'0618 ONINNVId NV1110dOa131A1 6LZVZ £1,0Z/9Z/40 dnoao 98.829'? SOAS NO3H3NV1d21'/20 00002-6LZVZ0-101-0ZZZl00ds£{ 01992061-8 ONINNVIdNVLI10d0ai3W 6LZVZ 210Z/9Z/40 dnoao 92'06 WAS NO3H3 NVld 214E0 0000?-6LZbZ0-L-o10Z-L600Wd1E1 01993'0618 SNINNVId NVlIIOdOa1311 6LZVZ £l0Z/9Z/b0 dnoao 92'6Lb SOAS>103HO NVld 217£0 0000?-6LZ4Z0-1-01-0Z-0600dnoEl 0199Z 0618 ONINNV1d NV1I1OdON13W 6L2fZ. £LOZ/9Z%40 lunowy uogdpasaa #loafad #lun000y aweN.JopueA #JopuaA alea Moa1-10 E 603/0E/b -£L 0Z/1717 Sllle OMd SWIV1C) vo '`dWfliVlBd JO A1.10 , CITY OF PETALUMA, CA. CLAIMSAND:BILLS 4/1/2013 - 4'/30/2013 Check Date Vendor# Vendor Name Account# Project#, Description Amount 04/26/2013 05590 OLD ADOBE DEV SVCS INC 6500:65200.54250 01/13 BUS SHELTER MAINT 595.00 04/26/2013 05590 OLD ADOBE DEV SVCS INC 6500;65200.54250 03/13 BUS SHELTER MAINT 595.00 122_647 1,190.00 04/26/2013 `24640 OPTICOS DESIGN INC. 5415 54150:54140 sar054150-94000=100360-541 40 03/13 PET SMART RAIL STATIONS 1,590.00 122648 1,590.00. 04/26/2013 12453 PACE SUPPLY CORP 6700:67700:53020 VARIOUS BRASS 3,460.75 04/26/2013 12453 PACE SUPPLY CORP 6600.66500:53020 e66022011-53020-012453 6 COUPLINGS 2,102.61 04/26/2013 12453 PACE SUPPLY CORP 6700.67700:53020 VARIOUS BRASS FITTINGS/SUPPLIES 1,584.78 04/26/2013 12453 PACE SUPPLY CORP 6700:67700.53020 BUTTERFLY VALVE; FLAGNES 825.95 04/26/2013 12453 PACE SUPPLY CORP 6600:66700:53020 8 METER FLANGES 441.66 04/26/2013 12453 PACE SUPPLY CORP 6700`.67700.53020 STEM & CARRIER, SLEEVE, OUTLET/ 415.11 04/26/2013 12453 PACE SUPPLY CORP 6700'67500:53020 RED PRESS BACKFLOW VALVE 235.99 04/26/2013 12453 PACE SUPPLY CORP 6600.66500:53020 BUSHINGS; GASKETS; BOLTS; FLANC 134.40 04/26/2013 12453 PACE SUPPLY CORP 6700:67700.53020 SEWER WOGS 123.41 122649 9,324.66 04/26/2013 17634 PACIFIC ECORISK, INC 6600.6640034340 02/18-21/13 NPDES TOX TESTING 760.00 122650 760.00 . 04/26/2013 24187 PAN PACIFIC SUPPLY 6600.66700:53020 e66012011-53020-024187 R0TARY.HOLDER 697.34 122651 697:34 04/26/2013 00793 PETALUMA PEOPLE SERVICE 2,130 21300;54130 h00202305-5430-170004 03/13 FAIR HOUSING PRGM 13,733.00 CENTER 04/26/2013 00793 PETALUMA PEOPLE SERVICE 2221.22210.54'130 h00202308-54130-170001 03/13 MEALS ON WHEELS PRGM 3,502.00 CENTER 122652 17,235.00 04/26/2013 21432 PETALUMA RECYCLING 6700:67200:54130 03/13 TOILET RECYCLING 32.00 CENTER 122653 32.00 04/26/2013 24395 R.F. MACDONALD CO, INC' 6600:66700.54210 INSP/REPR PUMP-ECWRF 3,120.22 122654 3,120.22 5/14/2013 1:30:25PM Page 57 of 97 L610 99 abed Wd9Z:0E'l E LOZ/b1./9 L9"4ZZ'L 099331 £8ELZ1Z SNNV18'NOIS OZOE9'LLLIZ•l1,4Z INV&WOONOIS,AVM3JVS 196EZ £LOZ/9Z/40 86'01.0'9 SNNV18<NOIS OZOE9 114bZ•1L4Z )NVd JOO SOIS AVM3dVS 196£3 £i0Z/9Z/40 44174£ 699ZZI. b4_44£ dHM03-ONINV313'dI003 EL/£0/40 OLE49'00L99'0099 d2100 N331N A13dVS. 01600, ELOZf9Z/b0 00'£OZ 99933 I. OOEOZ H3NNO0'-9-S3SSV1J1l13dvS OZO£S•OOL99:0099 NOISIA•3dVS Z£04Z £LOZ/93/40 £Z48S'9 L99ZZ L W f13-10813 d £8'309 03M-EL/90/40133310 S-1VO 994 080E9'00LLO ooL9 .1SV.O0 000MO3N 8L900 £LOZ/9Z/40 Wn3-10813d ZZ-L9L 0dM-£4/90/40 in D9a+S-1VO 00Z 08099•OOLL9 00L9 1SH00,000Ma3a 8L800 £LOZ/9340 1Nf1310813d 09096 0dM-£l/ZL/40in,0380'19Z 08099•00299'0099 1SV00000M038 8L800 EL03/93/40 LNf13-10a19d C9'409'1 ?VA de1007£L/90/40-13S310&IVO 004 09914 0011. 1SV00 000M038 -8L800 £.LOZ/9Z/40 14111110a13d 9E• 9CZ 3VA da00-EI/90/40111 03l S-1V0 094 09914'00L1 1SVO0 000Ma32i 84800 £1.03/9Z/40 00'006`4 999ZZL 00'00941- Woad SISA1VNV NOI1Va91A£l/9Z/E0 09349 00L99 0099 1Al0d 3NI-103H LZL4Z ELOZ/9Z/40 00'004 LNOHd SISA1VNV NOUN/2;191A EL/9Z/E0 09Z49 00999 0099 V Od 3■110321 LZL4Z. ELOZ/93/40 9L'£Z I£4 999ZZ L £516414- BWM.91. HSVM3-8#dd L9Lb9-0009Z0-0090E-L0004L90 L91b9'666L906L9 'OM 'SiN113dId830NV8 0009Z £i0Z/9Z/40 IE'91.6'L4 ?AVM,81. HSVM.3-9#dd LS.Lb9-0009Z0-0090£-LOOL04L90 L9149'666L906L9 'ONI 'SIN113did830NV8 00093 ELOZ/9Z/40 lunowy uonduose #laafoid' #lun000y awery iopuan #Jopum -elea M13640 £1.03/0£/4 —£G0Z/1./b S7118 GN`d SLNIV13 V3 `VWfl1t113d JO A110 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2013'- 4/30/2013 Check Date: Vendor# Vendor Name Accountt,# Project Description Amount 04/26/201.3 23799 SONOMA MOUNTAIN 2510.25100.54210 Iad093800=54210:023799 CLEANUP/REPRS/PLANTINGSOUTH i 8',834:00 LANDSCAPE INC 04/26/2013 23799 SONOMA MOUNTAIN 2411:241,10.54210 IRRIG REPRS-ZONE E FRONTAGES 740.00 - LANDSCAPE INC . 04/26/2013 23799 SONOMA MOUNTAIN 2510.25100.54260.- Iad077500-54260-023799 04/13 MAINT-MCNEAR LANDING 675.00 LANDSCAPE INC 04/26/2013 23799 SONOMA MOUNTAIN 2510:25100:54210 Iad077200-54210 023799 IRRIG REPR @ CASA DEL ORO 575.00 LANDSCAPE INC 04/26/2013 23799 SONOMA MOUNTAIN 2510.25100.54260. Iad07.9100-54260;023799 04/13 LANDSCAPE MAINT-CORONA PI 350.00 LANDSCAPE INC 04/26/2013 23799 SONOMA MOUNTAIN 25,10.25;100.54260 Iad079100-542607023799 02/13 LNDSCP MNTC-CORONA PKWY 350.00 LANDSCAPE INC _ 04/26/2013 23799 SONOMA MOUNTAIN 2510.25100:54260 Iad07 7200;54260=023799 _ 04/13 LAD ZONED CLEAN-UPS 29.00 LANDSCAPE INC. - 04/26/2013 23799 SONOMA MOUNTAIN 2510 25100:54260 Iad079600-54260 023799 04/13 LAD ZONED CLEAN-UPS 29.00 LANDSCAPE INC 04/26/2013 23799 SONOMA MOUNTAIN 2510 25100,54260 Iad076400-54260 023799 04M3:LAD ZONE DCLEAN-UPS 29.00 LANDSCAPE INC 04/26/2013 23799 SONOMA MOUNTAIN 2510 25100.54260 Iad078100-54266-023799 04/13 LAD ZONED CLEAN-UPS 12.66 LANDSCAPE INC 04/26/2013 23799 SONOMA MOUNTAIN 2510..25100 542 0 Iatl078500-54260=023799 04/13 LAD ZONE DCLEAN-UPS 29.00 LANDSCAPE INC • 04/26/2013 23799 SONOMA MOUNTAIN 2.510 25100.54260 Iad078300-54260-023799 04/13 LAD ZONE D CLEAN-UPS 12.66 LANDSCAPE INC 04/26/2013 23799 SONOMA MOUNTAIN, - . 2510 25100:54260. . lad 100120-54260-023799' '04/13LAD--ZONE D CLEAN=UPS 12.70 LANDSCAPE INC 04/26/2013 23799 SONOMA MOUNTAIN 2510 25100:54260 Iad077100-5426.0-023799 .04/13 LAD.ZONE D CLEAN-UPS 12.66 LANDSCAPEINC 04/26/2013 23799 SONOMA MOUNTAIN 2510 25100.54260 Iad079100-54260-023799 04/13 LAD ZONE D CLEAN-UPS 12.66 LANDSCAPEINC' 04/26/2013 23799 SONOMA MOUNTAIN 2510:25100.54260 Iad076600-54260-023799 04/13 LAD ZONED CLEAN-UPS 12.66 LANDSCAPE INC 04/26/2013 23799 SONOMA MOUNTAIN 2510'25100.54260 Iad079100-54260-023799, QRTRLY MNTC-CORONA PKWY/SO GI 150.00 LANDSCAPE INC 122661 11,866.00 I 5/14/2013 1.30:25PM • Page 59 of 97 L6 JO 09 abed Wd9ZA1 L £l0Z/4l/9 0079Z OL9ZZ1 00283 >NIddVW NIVld0001d VW3d El/£0-30 0bl-49'001.890089 5NI;SjNVllf1SN001S1M Z8£ZZ £I-OZ/93/40 99'91Z 699ZZ1 99'91-Z OV11V 301d1210 1-1N3W30V1d321 GINS OZO£9'00Z99'0099 ON1 931819110NI 03]M. 61140 EIOZ/93/40' 46'£3 899ZZ1- 46.EZ 3A1VA ONI1dINVS, OZ0S9 009L9'00L9. N0093l18VSl 84091 E1.03/93/40 18'0Z9'LE L99ZZ I 03'900'L 0/I,:HSVM3FEl/6Z/£001 OAS Ob1-49-08Z001.-000b6-09I490Jes ZIIZ9'091:459149 NOI1V210d2100±S80 L6981 £kOZ/9Z/40 OP 130'01. 011NOIONIHSVM3-EU33/3001OAS 0b149-083001'000176-091490Jes Z11Z9091499,149 NO11VH6d2100:S21f1 L6981 2103/93/401 13'£09103 Sd:AMHi0M02i:010-E1/63/£001-OAS 01149-L69810-00£0£-40£109003 OI14S'0091.2.091-C NOIIVHOd2100'Si111 £6981 £l0Z/93/40 46'4,60'1 999331. £3'-EE IONIONVI:HOGIVNVAVO`0AS21783/90` 01CP9'04991'0011 ONI,S301A2l3S3119-OalINl 149ZZ £103/93/40 18'941- i.3111A3NVl Z09Z-OAS E1/LZ/40-LE/E0 OX 179'04991'00 DI ONI S301A2i3S;3118`0311Nf] .149ZZ £103/93/40 90.043 5-121Vd NVW3SIM-OAS El./4Z/40-8Z/E0 01£P9 04991'0011 ONI S301A2i3Sr311S 0371Nl -149ZZ £103/93/40., 1.6"80£ 1219030S.:80 VIHVW-0A5f£I/63.30/40 01E49'04991'001 ONI S301Aa3S EiIS 031INrI ,14933 E10Z/9Z/40 4699E 30003 8 0 VIH IN-0AS,£1/L1140-L3/E0 01-Eb9 04991 0014 0NI':S301A213S 3115°,0311Nf,1 ,14933 !E103/93/40 £9'1-6L'4 999331 £916L'4 8L8£Z#'MOHOSE-8#dd-1921:%0I. 1-9149-000930-0090E-100104L9a 19149666L906L9 'V.N '-NNVSNOINf1 6909Z :£103/9Z/40' 00'£88'4 199lli 001£89'b 1W`OW •NISV9 N21f111VNI2iVW£1/b0 09149 00149 0049 NOSS8 pH') H1V8 B kN1\Il9 99911 ''£l03/93/170 09'6SZ E99ZZ 1, 08.69Z 5N088121 0HVOVIVO,S11021 Z 010E9;0Zb1'0011- ONI NHOM13N,3A110V 3H1, 36933 £103/93/40 00'009`£ 39933 1 00'009'2 d2UM03:SAS ONIZV1J.300H OLZ49 00L99'0099 9019 WAS' 4ZLPZ •EIOZ/93/40 lunowV uollduosaa #loalad #lun000y aweN JopueA, #{opueA alea,$aay0 £I-OZLOE/b-- £'lOZ/.lib 91118 GNV SWIV-13 `do 'w Jn viad.do.Alio CITY OF PETALUMA, CA CLAIMS':AND BILLS • 4/1/2013- 4/30/2013 Check Date Vendor# Vendor Name. Account#, Project# Description Amount 04/26/2013 21937 ALPHA ANALYTICAL LABSINC 6700.67500:54340 03/20/13 PRINCE PK NO SCM SMPLS 1,694.00 04/26/2013 21937 ALPHA ANALYTICAL LABS INC 670067500::54340 03/20/13 PRINCE PARK SO 1,104.00 04/26/2013 21937 ALPHA ANALYTICAL LABS INC .6700.67500.54340 03/20/13 STONY POINT WELL#4 250.00 04/26/2013 21937 ALPHA ANALYTICAL LABS INC 6700:67500:54340 03/20/13 DEL ORO WELL SMPLS 144.00 04/26/2013 21937 ALPHA ANALYTICAL LABS INC 6600 66400 54340 03/21713.INDUSTRIAL SMPLS 104.00 04/26/2013 21937 ALPHA ANALYTICAL LABS INC 6600.66400:54340 03/29/13 INDUSTRIAL SMPLS 104.00 04/26/2013 21937 ALPHA ANALYTICAL'LABS INC 6600;66400:54340 03/21/13 INDUSTRIAL SMPLS 40.00 04/26/2013 21937 ALPHA ANALYTICAL LABS INC 6700.67500.54340 03/20/13 STATION 9 WELL 30.00 04/26/2013 21937 ALPHA ANALYTICAL LABS INC 6700.67500:54340 03/20/13 FRATES WELL SCM 28.00 04/26/2013 21937 ALPHA ANALYTICAL LABS INC 6700.67500:54340 03/20/13'STATION 11 WELL 10.00 04/26/2013 21937 ALPHA ANALYTICAL LABS INC 6700.67500:54340 03/20/13 AIRPORT WELL SCM 10.00 122671 3,518.00 04/26/2013 21214 ANDREA ANDERSON 110014500.54160 pr1401002-77130-77,7130-54160 FITNESS THRU 04/04/13 1,510.87 122672 1,510.87 04/26/2013 19273 AQUASOURCE INC. 1100114700[53020 24-55#.A000 TAB TABLETS 3,646.17 122673 3,646.17 04/26/2013 00062 ARAMARK UNIFORM SERVICES 1H00.13500.54310 03/13 LAUNDRY SVCS-FIRE/ECWRF 11222 • 04/26/2013 00062 ARAMARK UNIFORM SERVICES 6600.6670054310 03/13 LAUNDRY SVCS-FIRE/ECWRF '2,088.95 122674 2,201.17 04/26/2013 00064 ARGUS COURIER/PRESS, 6700:67200:54130 03/13 WATER CONSERV AD#11, 1241 397.99 DEMOCRAT 122675 397.99 04/26/2013 19983 ARMOR LOCKSMITH SERVICES 1100.1560054110 - 04/10/13 PRGM DOOR LOCK; INSP GA 180.00 04/26/2013 19983 ARMOR LOCKSMITH SERVICES 6100.61300.53020 4 MASTER PADLOCKS 165.92 122676 345:92 04/26/2013 23934 AT&T MOBILITY 6700.67100:56145 10/28-11/27/12-ATT MOB-WFO 1,107.25 04/26/2013 23934 AT&T MOBILITY 6700.67700:56145 02/28-03/27113 ATTMOB-WFO 1,022.31 04/26/2013 23934 AT&T MOBILITY 6600.66200:56145 03/08-04/07/13•ATT MOB-ECWRF 32.53 122677 2,162.09 • 5/14/2013 1:30:25PM Page 61 of 97 L610 Z9 a6ed Wd5Z:0E l £1.0641./e 00'149'4 _ 689331 00'1.75'4 1NIVW N332:10$11-13 E1/E0 09Z45'00L99'.0099 .OaVMH0O '2 NIMOVO 99100 ELOZ/93/40 EE'946 889ZZ1 EE'946 AII1191013 SNVH1V2JVd-VOV EL/E0 I.L145'00£590099 '011 ISi,101VOTIVA3 .3 H V'0 .03393 El069640 06'056 L89ZZl 06'096 08N433001A11H31S130'dO'8GNV1 00003-1064Z0`L0L031.9£021131 033 20099 1111831IW 10643 EL0Z/93!70 80'099'1. 989ZZ l 4328311. 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ELOZ/9640 00'004 £89331 00'004 H1N0.8S-Aa0 W80Nd d0Oad11Vd 09EL5'0084 L'00 II 11a8'VS❑ 09343 £LOZ/9Z/40 00'OZG Ll Z89ZZl 00086 3-V-0Nf102iAHHVf10`:2Jd3eiONI1H911 0245'Z114Z'1.1.4Z 000RJ10313111f1HVINV0"9 699L0 94069640 00'SLb'S 131dOHfVW/dWS@@:Hd32JONIIHO11 01274ZR P?I-I.4Z 00012110313;I11f1HV1NV0 '8 699L0 £L0Z/93/40 00'8091£ N8d/1N3NN'23d380NI1H011 O245'ZR4Z R7Z 000R1103131,I11f121VINV0 '8 699L0 £LOZ/9Z/40 00'£2£ Ad21Vf10/S8d @7°910d1HO111SNI 01244'3144Z'1.1.17Z 0001310313.111f12JV1NV3 `8' 699L0 £1.0696170 00179£•5 \VHIS1M/21SOONIM7Hd38 DNI1H01l 01245 ZLL4Z.1.1.PZ 00 012J10313:111f12JV±NV0;'9, ;659L0 •8L0Z/9Z/40 OZ'£E l 189ZZ1 '4 i OZ EEC4 .96#1713A 21d3d/dSNI £L'/£0 OEZb4'00991'00R 01SOMO11V I' L$0 £LOZ/9Z/70 OZL69`Z 08933 l 03269'? WJ21d NIW 51. X2J3A3'£l/50 40/40 • 0£1.1;9-050 1.04336 OELbS'005ZZI05ZZ SIN3n3'11V 94081 £i0Z/9Z/40 00'94 61.933! 0057 N332i0,SI113-0A91N3006:£L/01.240 0244'00999'0099 10d1N00 1S3d001V 9LOPZ E103/93/40 8050£'4 • 819331 80.90517 i£L-OZ9Q-Z4£-b£Z#OAS;£1/90/50=1.0/40 01'I9900LELOOSL 18lV 89LZZ ELOZ/9Z/b0 ;unowV uo;d!Idsaa #loafad #1un000y awery.Jopuan, #JopuOA a;ea voag3 C LOZLO£/i ' 11.03/LI.V SlllS aNV SLNIV10 VO 'VW(]1V13d dO 1.110 CITY OF PETALUMA, CA CLAIMSAND BILLS 4/1/2013- 4/30/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 04/26/2013' 05594 CALTEST ANALYTICAL 6600:66400.54340 03/22/13 CYANIDE STUDY 722.00 LABORATORY 04/26/2013 05594 CALTEST ANALYTICAL 6600.66400:54340 03/14/13 NUTRIENTS STUDY 425.60 LABORATORY 04/26/2013 05594 CALTEST ANALYTICAL 6600,66400:54340 03/06/13 NUTRIENTS STUDY-RAIN EV 425.60 LABORATORY 04/26/2013 05594 CALTEST ANALYTICAL 6600.66400:54340 03/20/13 NUTRIENTS STUDY 425.60 • LABORATORY 122690 1,998.80 04/26/2013 21896 CITY NATIONAL BANK 6700:15120. 05/13 2001 WATER REV BONDS#12-0 153,507.94 122691 153,507.94 04/26/2013 25041 CLEAN SITE SOLUTIONS 6600.66500:54140 04/07-19/13 MUSKRAT REMOVAL-ECV\ 4,950.00 122692 4,950.00 04/26/2013 02122 CO OF SONOMA 1100.14700.57310 '2013 PET SWIM CNTR POOL PERMIT 667.00 04/26/2013 02122 CO OF SONOMA 1100 147.00:573. 10 '2013 CAVANAUGH POOL PERMIT 559.00 122693 1,226.00 , 04/26/2013 05078 CO OF SONOMA 1100.15600.:54110 03/13 HEARING OFFICER SVCS 120.00 122694 120.00 04/26/2013 24645 COASTSIDE CONCRETE 6700:67700.54210: DRIVEWAY REPR 1,000.00 122695 1,000.00 04/26/2013 21537 COMCAST 730073100.54310. 04/11-05/10/13 COMCAST-CITY HALL 67.53 04/26/2013 21537 COMCAST 1100:1560054310 04/13 COMCAST-PD 43.53 • 04/26/2013 21537 COMCAST 6700.67100:54310 04/02-05/01113 COMCAST-WFO 42.34 04/26/2013 21537 COMCAST 1100:14100.54310. 04/13'COMCAST-=P & R 13:44 122696 166.84 • 5/14/2013 1:30:25PM Page 63 of 97 L6 10 49 abed Wd9Z-0£ L £LOZ/bl/9 00'49 SOCZZL OOZE Z-SINIad,1NVOIlddVEL/Z0 0L99900L9'00LL 3011Sflf d0.1NiWlaVd90 04120 ELOZ/9Z/170 002£ ZTSSNIadINVOIlddVEV'/Z0 01.999'001.9L'OOLL 3011Snr,doIN3WlaVd30 04120• ELOZ/9Z/40 OS'OZI L 4OLZZI 09'0ZL'L NVl13Ma3921381\13110HS-33d',0Bd 0LEL900L99'008931A1V0"'8`HSId:3OiN31Allayd30 L4960 £LOZ/9Z/170 00'00Z . 80LZZI 00'OOZ SENGVW HO1fW-NOIS3a OaVOlSOd 0E149'OOZL9'OOL9 VI1030VAVO E9Z9Z £L0Z/9Z/40 LO'9E9'9I pa?l 0,9Z9'9I. 3 NOI VAa3SN00 a31VM,£WE0-Z4/OL 0E1.49 00ZL9'O0L9. 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Ala dl0/0dM-SOASONIOAIN 04L4900L99'0099 'SOAHS9af111Nafd.3OIdOIda L4Z9Z £LOZ/9Z/40 ;wows uol;duoseo #;oafad #4un000y aweN.10puaA #JopuaM oleo sloay0 E LO3/O£/17 - £I,OZ/lit' S1119 aMdsWlvl3 VU 'VINfY1V13d JO A110 CITY OF PETALUMA, CA • CLAIMS AND BILLS 4/1/2013.- 4/30/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount. 04/26/2013 24211 DIBBLE LANDSCAPING 6600.66500.54151 04/10-15/13 SVC-WISEMAN PARK 4,673.00 04/26/2013 24211 DIBBLE LANDSCAPING 6600:66500.54151 04/10-15/13 SVC-AIRPORT 4,500.00 04/26/2013 24211 DIBBLE LANDSCAPING 6600.66500.54151 03/26-04/01/13 RECLAIM WTR RETRO 4,051.00 04/26/2013 24211 DIBBLE LANDSCAPING 6600.66500.54151 RECLAIM WATER RETROFIT© PRINC 3,274.55 04/26/2013 24211 DIBBLE LANDSCAPING 6700:67200.54130 03/13 MAINT SVC-ELLIS CREEK 1,606.44 04/26/2013 24211 DIBBLE LANDSCAPING 6700.67700.54260 03/13 AMINT SVC-WFO 854.80 04/26/2013 24211 DIBBLE LANDSCAPING 6600.66200.54260 03/13 MAINT SVC-HOPPER,ST 724.80 04/26/2013 24211 DIBBLE LANDSCAPING 6600.66700.54260 03/13 MAINT SVC-ELLIS CREEK PONE 652.50 04/26/2013 24211 DIBBLE LANDSCAPING 6600.66200.54260 03/13 MAINT SVC-COPELAND/C 554.40 04/26/2013 24211 DIBBLE LANDSCAPING 6600:66200.54260 03/13 MAINT SVC-JESS @ PAYRAN 298.60 04/26/2013 24211 DIBBLE LANDSCAPING 6.600.66200:54260 03/13 MAITN SVC-WILMINGTON PUMF 295:00 122706 21,485.09 04/26/2013 18621 KENNETH C DICK 1100.13600.5655Q REIMB-PARAMED CE LIC 100.00 122707 100.00 04/26/2013 14583 DIGITECH REPROGRAPHICS 6690.66999.54150 c00501406-301-10-014583-54150 03/13 REPRO SVCS 434.08 04/26/2013 14583 DIGITECH REPROGRAPHICS 6790 67999.53010 667401001-30600-014583,53010' 03/13 REPRO SVCS 158.68 04/26/2013 14583 DIGITECH REPROGRAPHICS 1100.16300.53010 03/13 REPRO SVCS 13.15 04/26/2013 14583 DIGITECH REPROGRAPHICS 6600:66700.53010 03/13 REPRO SVCS 370.65 122708 976.56 04/26/2013 22065 DIRECTV, INC 6700.67100:54310 04/09-05/08/13 DIRECTV-WFO 45.99 122709 45.99 04/26/2013 00310 DISCOVERY OFFICE SYSTEMS;"1100:14100.54250 03/17-04/16/13 COPIER MAINT-P& R 197.37 INC 122710 . 197.37 04/26/2013 18407 DOWNTOWN TOWING -2250.22660.54130 g22501030-54130 EVERY 15 MIN PRGM PROP 400.00 122711 400.00 04/26/2013 21562 MARK EDWARDS. '1,100.1 4500.54160 pr1401002-77130-777130-54160 -ART STUDIO THRU 04/18/13 117.68 122712 117.68 04/26/2013 00343 ELECTRICAL EQUIP CO, INC 1100.16300.53020. CAPACITOR 16.95 122713 i 16.95 5/14/2013 1:30:25PM Page 65 of 97 261099 and Wd9Z'OE:L E10Z/41/9 Ulan SZYZZL 1NI0N3 00116'4 E1/9Z/£0 f18H1.13AHfS 11V0!NO 191.49-46ZEZO-OOLOE-Z04009000 L9149'66699'0699 ONI11IlSNO0 A311VA N3180 46Z£Z £LOZ/9Z/pO 41.'99 421.221. 0048E- 31VOdfliGME1./01.-80%40 093330-09999-000100APe 0999900191'0011 ONV1AV10,1132:1HV0 09ZZZ ELOZ/92/40 41`694 319Odr°IOM;£V/01-80/40 09999'0019 l'0011, ONVIAV1O-11388VO 09ZZZ £10Z/9Z/170 19.29 £21.221. 1979 ASSV 2_31113 OI1f1ViJOJ H 090E9'01E99'0099, 011 011110 408ZZ ElOZ/9Z/40 66'08£ ZZLZZL 99'g8 12i0daIV-3SV31;2131d00:EL/90 OZE99.00119.00.19 1ViIdV0'30 6911Z ELOZ/9Z/40. 44•462 0HVA•dab0-3SV31831d00,£1/90 0ZE99'00191'0OL1 1V11dV0',30 69112 ElOZ/9Z/40 00'64 1.21.221.. VaL.2i332iV3/S2IVNI WES 00'64 N31A1OM"S11INS/WWOO EL/81/40 09999'00191'0014 8OThd,038d 98ZZO £1OZ/9Z/40 00'099'1. OZLZZ L 00'089'1 38n00 S3do21 zN €L/90/90 021179-6001017,1A 0£1.49'0Z1741:0011, ONISSONIM.2lflOd 600ZZ E10Z/9Z/40 0211.21. 61LZZ1 ONI OZ'LZL \3)4V1OEZ7WHV1V8V108l8 £1/40-Z0 01E179'00E9V0011 102i1Vd:'F"03SW21V1V1S21Id 8080Z £LOZ/93/40 9E•48 911.221 9£148 1001:3fl0S38:'.0819W1OH'8d38 1 029'009EV0011 AddflS•F O3dS 301M:138'3211d 04E81 £LOZ/9Z/40 88'8L1'Z LLLZZL• 88'8LL'Z S]I1ddf1S%8V1 OE0E9'00499'0099 3OIn83S 8 S31VS'OOdif103, 44442 £V /Z/92/40 99'8L 91.1.221. 998L £1/81./,40'J18H1 ONIONEJ SON 09149-0E1LLL=0£1LL:Z00104LJd 091.49'00941'0011 ONION33,302UV0 N3 Z694Z EIOZ/9Z/40 09'6£1 SUM.. 09'6£1 Md.NOLLVA83SNO0831VM-S±NVld 0£1,49'O0ZL9'00L9 SN308V0'VSI831/13 ;LZELZ ELOZ/93/40 Z4.4ZZ 41LZZL ON, LWOW Z417ZZ 1831VM 1 !S1NVd d0021d831VM 8d4 02029.0114Z.1117Z 1N3LNdiflO3[A0N3083W3 944£3 ELOZ/92/40 lunowy uogduosed #aoafoJd #lun000V aweN JopuaA #popueA °;e4 )jo343 E1-OZ/OE/b'- £LOZ/4/b S1118 4NVSWIV10 `d0 `VlNf11V13d dO A110 CITY OF PETALUMA, CA CLAIMS:AND,BILLS 4/1/2013 - 4/30/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 04/26/2013 00457 HACH CO 6600:66500.53020 TURBIDITY STD 285.59 122726 285.59 04/26/2013 00485 HANSELAUTO GROUP 1100 15600.53060 03/13 VEHICLE PARTS 972.07 04/26/2013 00485 HANSELAUTO GROUP 1100.16200.53060 03/13 VEHICLE PARTS 31.22 04/26/2013 00485 HANSEL AUTO GROUP 1100:15500:53060 03/13 VEHICLE PARTS 65.16 04/26/2013 00485 HANSELAUTO GROUP 1100:11630 03/13 VEHICLE PARTS 31.22 122727 1,099.67 04/26/2013 21798 HARRINGTON INDUSTRIAL 6600.66700.53020 ADAPTERS, CLAMPS 95.70 PLASTICS 122728 95.70 04/26/2013 24630 KEITH HAYES 1100.14500.54160 pr1401002=77130-777130-54160 JR TENNIS THRU 04/18/13 574.02 04/26/2013 24630 KEITH HAYES 1100.14500.54160 pr1401002-77130 777130-54.160 JR TENNIS THRU 04/04/13 333.00 122729 907.02 04/26/2013 06220 HOBART SALES & SERVICE 1100.14210.53030 2-DOOR FREEZER-PCC KITCHEN 4,509.23 122730 4,509.23 04/26/2013 09625 JEFFREY L HOLDEN 1100:13500.53020 REIMB-MICROWAVE OVEN-STA 2 194:84 122731 194.84 04/26/2.013 20260 ING LIFE INSURANCE & 9020:21560 03/22, 04/05/13 PR DEDUCTIONS 16.00 ANNUITY 122732 16:00 04/26/2013 18911 JOE'S PLUMBING 1100.:16300:54210 04/11/13 PLUMBING REPRS @ PET SV 947.45 122733 947.45 04/26/2013 24426 K & R WIRELESS VENTURES 6700.67100.53010 SAMSUNG, BLACKBERRY CHARGER: 114.23 04/26/2013 24426 K & R WIRELESS VENTURES 1100:16100.53010 SAMSUNG, BLACKBERRY CHARGER: 31.54 122734 145.77 04/26/2013 25252 GABE KEARNEY 1100.11300:56536 m20110002-56530 04/05/13 LOCC MTG MILEAGE 59.55 122735 59.55 04/26/2013 25101 KIBLER ENGINEERING KIBLER 6690.6699954040 c6640090230300-025101=54140 MISC STRUCDES-RECYC WTR PUMF 110.00 ARCHITECTURE 122736 110.00 5/14/2013 1:30:25PM Page 67 of 97 L610 89 abed Wd9Z 0E 1 £103/41/9 44'ZZ9 44LZZ1 44'ZZ9 S31H311V8 'SHOSN3S-O8V11O8 0?0E97L113'11.4Z 01111 SIOISXS OaYf101H011 9904? :ELOZ/9Z/40 19'199'1 £4LZZ1 64!01 ONISSEHO,Ndf18 030E9 009E1'0011 ON1 '1SISSV 3d11 60900 £l03/93140 00'04 3NId081V 030£900921'0011. ON11SISSV•.3d11 60900 £103/93/40i 0429 38081X30 03019 009£1'0011 ONI 1SISSV 3311 60900 £1.03/93/40' 0008 3N1d0a1V 030£9.009£1.001.1 ONI 1SISSV 9311 60900 0103/93/40 98.2/17 SaIlddfl3 30NV1l8WV 030£9'00921'O011 ONI 'SISSY 9d11 60900 £1.03/9?/40 19'919 S311ddf1S 30NV1f18WV OZO£9'009E1'0011 ONI ISISSV 3d11 60900 E10Z/9Z/40 9L'£99 SI3lddf1S30NV1l9WN 0Z029'009E1'001.1 ONI .SISSV3211 60900 E103/93/40 94.098'3 'SEI1ddf1S-3ONV1f;181A1V 030£9'009£1'0011 0NI1SISSV9311 60900 ELOZ/93/40 60'LL9 ? S311dd]S 30NV1f191A1V 030£9'00981:0011 ONI ISISSV 3211 60900 £10Z/9Z/40 00'99 341331 00'99 ISSVVOV-1dW3.J81/d3Hd-HVNI93M 09999 0011d. 3HOW11HMACiSSV01819911 16490 E1OZ/9Z/40 OL'6 141331 OL'6 )8c1NM 91 R2i9h3 E1/90740/40 81/113H OE149-0£0109??5- OE149'0093Z'0933 NIAV1'1VNNOO ELELZ £LOZ/9Z/40 ZO'0£ 041331 30'08 3llddflS W08d NM 91,:AH1A3-81A1138 02149-0201093361 02149'00933'09ZZ 110Z33AV1 V 3N31HVH0 89991. 210 3/93/40 1.6701. 6£L3Z1 917'19 SdINVIS „03A130i&3 01029 00119.00L9 00 'dINV1S 8389(18 dO8H1V1 89643 £103/93/40 917'19 SdWV1S.,03A13038,, Z 01019 001.99'0099 '00'dWVIS 8389(18 d081-11V1 89643 1103/93/40 19'861 8£LZZI 19'161 SOASS 30V11ONV1 £1/E0 04199'00991'0011 S301A83S 31\111 30V000NV1 93130 1103/93/40 L0'4Z1'1 L£LZZ1 38 EEZ 0833110)idVd IfN1VM-SIN b'1d 03019'017991'0013 ONI 0311WI1Nl SEdVOSONV-1 96900 E103/93/40 93068 SN30UVO;N011VA83SN00-S1NVld 011349'O03L9'00L9 0NI03111NIiwn's3dVDSONV1 96900 110Z/9Z/170 ;unouiy uoildiiosaa #goafoid #lun000y aweN{opuan #JopuaA aaeO:)jaa 10 £I-OZ/0£/b - £'103/174 S11113'GNV SWIVl3 VO 'VWf11V13d JO AllO CITY OF PETALUMA, CA CLAIMS AND BILLS • 4/1/2013 - 4/30/2013 Check•Date 'Vendor# Vendor Name Account# . Project,# Description Amount 04/26/2013 00650 M MASELLI& SONS 2411:24110.53020 03/13 SUPPLIES#106470-STREETS 1,582.63 04/26/2013. 00650 M MASELLI & SONS 1100'16540.53020 03/13 SUPPLIES#106470-PARKS 1,498.98 ,04/26/2013 00650 M MASELLI & SONS 1100 16300.53020 03/13 SUPPLIES#106470-MAINTENAN 175.66 04/26/2013 00650 M MASELLI & SONS 2411.24112.53020 03/13 SUPPLIES#106470-TRAFF SIGN 132.56 04/26/2013 00650 M MASELLI & SONS 2411.24112.53020 03/13 SUPPLIES#106470-STREET LT: 117.19 04/26/2013 00650 M MASELLI &.SONS 2411:2411,1`-53020 03/13 SUPPLIES#106470-SIGNS 113.16 04/26/2013 00650 M MASELLI & SONS 6600:66200:53020 03/13 SUPPLIES#106470-SEWER 76.01 04/26/2013 00650 M MASELLI & SONS 1100,16400:59020 03/13 SUPPLIES#106470-SHOIP 11.67 04/26/2013 00650 M MASELLI &-.SONS 6500:65200:53020 03/13 SUPPLIES#106470-TRANSIT 1.44 04/26/2013 00650 M MASELLI & SONS 6500.65300:53020 03/13 SUPPLIES#106470-TRANSIT 1.44 122745 3,710.74 04/26/2013. 23953 &VECTOR CONTROL DISTRICT 6600.66700'.53020 1 CASE ALTOCID LARVICIDE 4,917.80 -MARIN/SONOMA MOSQUITO 122746 4,917.80 04/26/2013 22880 MATHESON.TRIEGAS INC 6700 6770653020 ACETYLENE;,ARGON 159.47 04/26/2013 22880 MATHESON TRI-GAS INC 2411.24110:56320 03/13 CYL RNTL-2 33.47 122747 - 192.94 . 04/26/2013 23801 MAZE&•ASSOCIATES 670067100`5411,0 - PP#6-F11/12 AUDIT'SVCS 9,956:00 04/26/2013 23801 MAZE-&ASSOCIATES 7100.71100:54110 PP#6-F11/12 AUDIT SVCS 1,076.00 04/26/2013 23801 MAZE&ASSOCIATES 7200.72100:54110 PP#6-F11/12AUDIT SVCS 1,500.00 04/26/2013 23801 MAZE &ASSOCIATES 7400.74100 5'44110 PP#6-F11/12 AUDIT SVCS 2,500.00 04/26/2013 23801 MAZE &ASSOCIATES 7600 76100:54110 PP#6-F11/12 AUDIT SVCS 2,500.00 04/26/2013 23801 MAZE &ASSOCIATES 8523.25520 PP#6-F.11712 AUDIT SVCS 500.00 04/26/2013 23801 MAZE&ASSOCIATES 8526:25520 PP#6-F11/12 AUDIT SVCS 500.00 122748 18,532:00 • 1 5/14/2013 1:30:25PM - Page 69 of 97 L610OLa6ed Wd9Z'0£:1. £i0Z/41./9 213A1IS 00'9£9 Sf OIHVn-SOAS- ell £L/ZO OZLb9'OOLb9.00179 "NOV9N '3AVN 'S2i31.31N OL6£L EL03/9Z/40 213A1IS 09`9£1. Sf1012dVA-S AS 1V031 El/30 OZL49'001.99'0099 :)10V9IH'3AVN IS2i3A3W OL6El £LOZ/92/40 H3A1IS 00.4EZ Sf101HVA-SOAS.1V031 £i/ZQ 0Z079'00119;00LO ')4OVSIH '3AVN.'S213A3W OL6EI. ELOZ/9Z/40 . ERAiIS 06/0614 SfOIUVA=SOAS1V031 £L/ZO 03I-49-00911.000w OZL49'0LE WOO ll. )IOV812i '3AVN 'SU AJN OL6£I. ELOZ/9Z/b0 H3A1IS 09`£09 - S1101HVA-SOAS1V031 CUM OZL49'001-VC004L 1)IOV912i"3AVN `S2i3.13W OL6EL EL03/9Z/40 a3A1IS 99'£9b'l Sf101HVA-SOAS 1V031 E1/ZO OZL49-0009L000w. OZL49.OLELvooI.L N099IH]AVN" S2 a in OL6£L ELOZ/9Z/40 213A1IS 0O30L9 SflOIHVASOAS:19O31 £t/Z0 03I- 9'OL'£LL'O014 "NOV812i '3AVN ',SU3fi3W OL6EL E{03/93/40 83A1IS 001844 Sf101HVA`SOAS.1VJ31 EL/ZO 03Lb9'OOZL9'00L9 `NOV.91H:3AVN"SHBA3N OL6El ELOZ/92/40 83/\11S OOZE Sf10RfVA-SOAS-1V031EL/Z0 03L179O0ZE900£9 '1l3V1318 '3AVN°'.S2i3X91A1 OL6EL E•OZ/92/50 413/,A-1IS 00'91.. Sf1018VA-SOASl1VOI EL/Z0 OZ •17900Z£Z'0Z£Z; NOV918"3AVN S213X9W OL6£L E OZ/93/40 >2i3A�IS' 00148£ Sf101HVA-SOAS,1V031•E1/Z0 OZL44-0064L000P OZL45.00LZZ"OLZZ °.NOV818':3AVN''02i3AaW .OL6£L £LOZ/9Z/40 a3A1IS 001L9`Z SOOIHVA-SOASi-Neal EL/ZO OZLb9-00009000w OZ1,49OLElL'OOl1 ''-N3V91H"3AVN 'SH9ABW 'OL6£L E •OZ/9Z/40 `ii3/S1IS 00'91.43 Sf101NVA-sons IVO3lCL/ZO OZLb9-00091-000w. 02149.01E WOOL I, 4NOV9l8 AVN°S213XJW OL6El ELOZ/9Z/40- :13AlIS 00"Z 11- Sf10121VA-SOAS.IV031 £L/ZO OZL49-0009L0001L OZLb9OLELL'0014 NOV8Ia '3AVN S13A3L OL6EL £LOZ/9Z/40• • 4i3A1IS 00.91, Sf101NVA. SOAS 14031 CL/3D OZL49-000171000w OZLPS'O •£LL'0011 )4OV91813AVN .SH31.31N OL6£L £1.03/93/40 2i3A11S 00314 Sn01NVA-SO/\S1V-031 E{//ZO 03149-000E1000w 03079'0L£LL'0014 'N0V81H'3AVN''0213A3W OL6EL ELOZ/92/40 - 2I3A1IS 00'9LE4 L S11018VA-SOAS1VO3l £L/Z0 OZLPc oo3ZL000w OZi49'OLE WOO II 'NOV8IH EAVN''SH9ABIN ,OL6EL. CL0Z/9Z/50 213A11S 0084 Sf10121VA-sons 1VJ3l £i/ZO OZLb9-00b14000w OZLb9OLE WOO ll 'NOV918 '3AVN"S83A3IN OL6£L: ELOZ/9Z/t0 ;unowy uogduasea #;oafoid p;un000V, aweN JopuGA p,JopuaA a;ed;)1oa40 £L.OZ/007 - 11:03/1/17 Sill8 dN`d'SWIb'13' v0 `WWf11H13d JO A113 CITY OF PETALUMA, 'CA CLAIMSAND.BILLS 4/1/2013 - 4/30/20 13 Check Date Vendor# Vendor Name Account# Project# Description Amount 04/26/2013 13970 MEYERS, NAVE, RIBACK, 6500.65200.54120 02/13 LEGAL SVCS-VARIOUS 468.00 "SILVER 04/26/2013 13970 MEYERS, NAVE, RIBACK, 6100.61.10.0.54120 02/13.LEGAL SVCS-VARIOUS 1,150.50 SILVER 04/26/2013 13970 MEYERS, NAVE, RIBACK, 6600'66100.54120 m60011312-54120 02/13 LEGAL SVCS-VARIOUS 1,701.66 SILVER 04/26/2013 13970 MEYERS, NAVE, RIBACK, 6700.67100.54120 m00611312-54120 02/13 LEGAL SVCS-VARIOUS 4,166.14 SILVER 04/26/2013 13970 MEYERS, NAVE, RIBACK, 7400.74100.54120 02/13 LEGAL SVCS-VARIOUS 6,448.05 • SILVER 04/26/2013 13970 MEYERS, NAVE, RIBACK, 7400:74100:54120 02/13 LEGAL SVCS-VARIOUS 18,496.17 SILVER 04/26/2013 13970 MEYERS, NAVE, RIBACK, 2190:21900`54120 02/13 LEGAL SVCS-VARIOUS 312.00 SILVER 04/26/2013 13970 MEYERS, NAVE, RIBACK, 5115'51150.54120 sar051150-93000 02/13 LEGAL SVCS-VARIOUS 312.00 SILVER 04/26/2013 13970 MEYERS, NAVE, RIBACK, 1100 11310:5412.0 m00015000454120 02/13 LEGAL SVCS-VARIOUS 185.00 SILVER 04/26/2013 13970 MEYERS, NAVE, RIBACK, 2190.21900:54120 02/13 LEGAL SVCS-VARIOUS 58.50 SILVER 04/26/2013 13970 MEYERS, NAVE, RIBACK, 2411:24110.54120 02/13 LEGAL SVCS-VARIOUS 1,462.50 SILVER 04/26/2013 13970 MEYERS, NAVE, RIBACK, 630021220 .03gpa0379-''20101=013970-20000 02/13 LEGAL SVCS-VARIOUS 90.00 SILVER 04/26/2013 13970 MEYERS, NAVE, RIBACK,., 6300 21220 06tsm0130-20101613970:20000 02/13 LEGAL SVCS-VARIOUS 67.50 SILVER 04/26/2013 13970 MEYERS, NAVE, RIBACK; 6300.21220 09spc0091-20101013970=20000. 02/13 LEGAL SVCS-VARIOUS 112:50 SILVER 04/26/2013 13970 MEYERS, NAVE;RIBACK, 6300 21220 03tsm0396-20101 013970-20000 02/13 LEGAL SVCS-VARIOUS 5,941.00 SILVER 04/26/2013 13970 MEYERS, NAVE, RIBACK, 8190;25510 11 pre0512-20101-01397.0 200.00 02/13 LEGAL SVCS-VARIOUS 1,733 76 SILVER 04/26/2013 13970 MEYERS, NAVE, RIBACK, 8190.25510: 12cup0695-20101-013970120000 02/13 LEGAL SVCS-VARIOUS 1,507.50 SILVER 04/26/2013 13970 MEYERS, NAVE, RIBACK, 5415.54150:54120 sar054150-93000-100100-54120 02/13 LEGAL SVCS-VARIOUS 1,111.50 SILVER 1 5/14/2013 1:30:25PM Page 71 of 97 L610 ZL abed Wd9Z-0E11 £IOZ/41./9 00.964 9/(2/1 eSi. CC/ LSLZZI SNOI10adSNI 00'964 H3A31:11d6-SN03H03NOWSEI/13/40 OEZ49.01.9E1'001.1. 'HOfNl.1SH00Hl:ON 9901Z EI.OZ/9Z/40 £VV LZ 9SLZZ I l6'£Z Od=131X9N E1/9Z/E0-9Z/Z0 94199'00991'001 SNOIIVOINIlVW00131X1N Lb9LI E1.0Z/9Z/40 LV04 N33HO SI113-131X3N'£l/9Z/E0-9Z/Z0 917199'00L99'0099 8N011VOINf1WW00131XEN L48L1 £lOZ/9Z/40 9L60Z a '8d-131X3N£I/9Z/E0-9Z/Z0 94199'00141;00.11 SNOIlVoINMIN00,131XEN L48L1 E10Z/9Z/170 9L'£66 SSLZZI S311J1HIV. 9L166 ) naH!SdWV011V91dOS/11V93SV8 09149-0£ILLL-OEILL-Z001041A 09149.009410011 dO,AIN3GVSV1VNOI1VN 966W £IOZ/9Z/40 S0'L9017 49LZZI - 90L90'4 IHVd 0A0aaV-NO1fV 1 IVISNI/Nand OZO£9 Ob9900011 ,ONI 'SS3NOVW?H01f1W IZ04Z £lOZ/92/40 LZ'99I £SLZZI LZ'QQL NVOJId 1f1N1VM aOd S!NV1d-9W134 OZOE9'04991'00.11 ,SONfld321 OSIW 0040 £LOZ/9Z/40 00'000'I. 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OL6£1 £102/92/40 lunowy uoi;diiasad #`laafoid #lun000V aweN JopueA #JopuaA ales Moay0 £1.0Z/OE/i7 - E40 /lit' Sill? 4NV`SINIV-10 b'C 'VWfllVl2d JO l llD , CITY OF PETALUMA, CA CLAIMS:AND BILLS 4/1/2013 - 4/30/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 04/26/2013 11605 OFFICE DEPOT 1100;13100.53010 2ALL IN ONE LASERJET PRINTERS 757:73 04/26/2013 11605 OFFICE DEPOT 1100.15100.53010 PAPER; STAPLES; POST-ITS 454.91 04/26/2013 11605 OFFICE DEPOT 1100.`13500.53010 HP TONERS 430.80 04/26/2013 11605 OFFICE DEPOT 1100:11400.53010 STAPLES; TONER 305.67 04/26/2013 11605 OFFICE DEPOT 7200:11610 8CS COPY PAPER 303.01 04/26/2013 11605 OFFICE DEPOT 1100:11400:53010 CLASP ENVELOPES; FOLDERS 288.89 04/26/2013 11605 OFFICE DEPOT 11001142,10.53010 COFFEE, CREAMER, SUGAR; KLEENE 231.15 04/26/2013 11605 OFFICE DEPOT 6600.66100:53010 FLDRS; NAME PLTS; DOC HLDR; RISE 78.04 04/26/2013 11605 OFFICE DEPOT 6700:67100:53010 FLDRS; NAME PLTS; DOC HLDR; RISE 78.03 04/26/2013 11605 OFFICE DEPOT 6600:66100:53010 FLDRS; POCKET FILES; SURGE PRO1 71.13 04/26/2013 11605 OFFICE DEPOT 6700'.67,100;53010 FLDRS; POCKET FILES; SURGE PRO1 71.12 04/26/2013 11605 OFFICE DEPOT 6600.66100:53010 BOOKENDS; CLP;S FILES; SHELF; OR 64.54 04/26/2013 11605 OFFICE DEPOT 6700.67100:53010 BOOKENDS; CLP;S FILES; SHELF; OR 64:54 04/26/2013 11605 OFFICE DEPOT 6600.66100:53010 STENO PDS; PAPER; TABLE; FLD CHP 64.30 04/26/2013 11605 OFFICE DEPOT 6700.67100153010 STENO PDS; PAPER; TABLE; FLD CHP 64.29 04/26/2013 11605 OFFICE DEPOT 1100:13500.53010 TONER; PENS; CASE 114.01 04/26/2013 11605 OFFICE DEPOT 6600.66100:53010 PPR; PERF, STENO PADS; MICRO CL( 56.97 04/26/2013 11605 OFFICE DEPOT 6700 67100:53010 PPR; PERF, STENO PADS; MICRO CL( 56.97 04/26/2013 11605 OFFICE DEPOT 6700:67100:53010 ADVIL,TYLENOL; MAGNETS; DOC HO 102.63 04/26/2013 11605 OFFICE DEPOT 7200:11610 3CS PAPER 99.02 04/26/2013 11605 OFFICE DEPOT 1100.11400.53010 WIPES;TAPE;TONER;PENS; DESK P, 88.80 04/26/2013 11605 OFFICE DEPOT 6600:66100:53010 PHOTO PPR; PPR'TWLS; DW SOAP; E 44.37 04/26/2013 11605 OFFICE DEPOT 6700 67100.53010 PHOTO PPR; PPR TWLS; DW SOAP; E 44.37 04/26/2013 11605 OFFICE DEPOT 1100:14210.53010 DUCT TAPE; STAPLER; AIR DUSTERS 23.84 04/26/2013 11605 OFFICE DEPOT 1100:14100.53010 DUCT TAPE; STAPLER; AIR DUSTERS 51.39 04/26/2013 11605 OFFICE DEPOT 6600:66100.53010 MAGNETS; ORGANIZERS; PARTITION 36.65 04/26/2013 11605 OFFICE DEPOT 6700.67100.5301b MAGNETS; ORGANIZERS; PARTITION 36.65 04/26/2013 11605 OFFICE DEPOT 6700:67100.53010 1 DOC HOLDER; MARKERS 71.98 04/26/2013 11605 OFFICE DEPOT 1100:15100.53010 PAPER PUNCH; STAMP; POST-IT FLA( 64.65 5/14/2013 1:30:25PM Page 73 of 97 L6 JO 4L a6ed Wd9Z:OE:I. 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ELOZ/9Z/40 9Z EE SON1.1331N a.113-SOASWIIdEl110-L0 0199900119"00L9SS300 V.WWOOkVWf11V13d-VOd L8L41 £103/9Z/40 8899 SON1133W 11110-SOAS:WIId El/10-LO OLEL9'00LZ1'OOLLSSaOOV WWOO VWf11VJ3d-V0d L8L14 £1.0Z/9Z/40 00'005$ L94ZZ NHOM13N 00'009'Z f1f1Vd-HISNOO/NOIS3031V.J.AHIN3 0lZbS-l8L9Z0-00Z0E-lOZL0941.0 01Z49.0017 L£'0fLE NOI.OV.,3NV1V1OVd 'N'HTd 1.81.93 £lOZ/93/40 lunowy uopdiOsea #40afoJd p 1un000y aweN'iopuaA #JopuaA aleG M3a140 l OZ/007- £1OZLl/17 Sills ONV SINIV10 VO 'VWfl1V13d 30 A110 CITY OF RETALUMA , CA CLAIMS=AND BILLS 4/1/2013- 4/30/20.13 Check Date 'Vendor# Vendor Name Account# Projact# Description Amount 04/26/2013 00790 PETALUMA CITY SCHOOLS 110013510:53080 I 03/13 FUEL/PARTS/LABOR-CITY VEHI( 4;917:55 04/26/2013 00790 PETALUMA CITY SCHOOLS 1100:13510.54230 03/13 FUEL/PARTS/LABOR-CITY VEHU 673.48 04/26/2013 00790 PETALUMA CITY SCHOOLS 1100:•13510.53060 03/13 FUEL/PARTS/LABOR-CITY VEHIC 3,145.12 04/26/2013 00790 PETALUMA.CITY SCHOOLS 6500:65200:53080 03/13 FUEL/PARTS/LABOR-CITY VEHU 17,833.41 04/26/2013 00790 PETALUMA CITY SCHOOLS 6500:65300:'53080 03/13 FUEL/PARTS/LABOR-CITY VEHI( 4,377.21 04/26/2013 00790 PETALUMA CITY SCHOOLS 6600.66200:53060. , 03/13 FUEUPARTS/LABOR-CITY VEHU 137:73 04/26/2013 00790 PETALUMA CITY SCHOOLS 6600.6620054230 03/13 FUEUPARTS/LABOR-CITY VEHIi 302.10 04/26/2013 00790 PETALUMA CITY SCHOOLS 6600:66700.53060 03/13 FUEL/PARTS/LABOR-CITY VEHI( 178.66 04/26/2013 00790 PETALUMA CITY SCHOOLS 660866.'22:54'230 03/13 FUEL/PARTS/LABOR-CITY VEHI( 260.68 04/26/2013 00790 PETALUMA CITY SCHOOLS 6800:68100'?53060 - 03/13 FUEL/PARTS/LABOR-CITY VEHU / 156.15 04/26/2013 00790 PETALUMA CITY SCHOOLS 6800.68100:54230: 03/13 FUEL/PARTS/LABOR-CITY VEHI( 101.29 04/26/2013 00790 PETALUMA CITY SCHOOLS 6700 67706:53060 03/13 FUEL/PARTS/LABOR-CITY VEHU 716.26 04/26/2013 00790 PETALUMA CITY SCHOOLS 6700.67700:54230 03/13 FUEL/PARTS/LABOR-CITY VEHII 206.23 04/26/2013 00790 PETALUMA CITY SCHOOLS 1100.13510:53080 01/13 FUEUPARTS/LABOR-CITY VEH 4,420.51 04/26/2013 00790 PETALUMA CITY SCHOOLS 1100:.13510:54230 01/13 FUEL/PARTS/LABOR-CITY VEH 656:82 04/26/2013 00790 PETALUMA CITY SCHOOLS 1100 13520753060 01/13 FUEUPARTS/LABOR-CITY VEH 2,215:83 04/26/2013 00790 PETALUMA CITY SCHOOLS 6500.65200:53080 01/13 FUEL/PARTS/LABOR-CITY VEH 13,189:33 04/26/2013 00790 PETALUMA CITY SCHOOLS 6500 65300'53080 01/13 FUEL/PARTS/LABOR-CITY'VEH 3,565:41 04/26/2013 00790 PETALUMA CITY SCHOOLS 6600.66200153060 01/13 FUELPARTS/LABOR-CITY VEH 2,417':41 04/26/2013 00790 PETALUMA CITY SCHOOLS 6600.66200.54230, 01/13 FUEUPARTS/LABOR-CITY VEH 541.00 04/26/2013 00790 PETALUMA CITY SCHOOLS 6600 66700 53060 - 01/13 FUEUPARTS/LABOR-CITY VEH 95.45 04/26/2013 00790 PETALUMA CITY SCHOOLS 6600:66700°54230. 01/13 FUEL/PARTS/LABOR-CITY VEH 160.48 04/26/2013 00790 PETALUMA CITY SCHOOLS 6700.67700453060 01/13 FUEL/PARTS/LABOR-CITY VEH 791.46 04/26/2013 00790 PETALUMA CITY SCHOOLS 670067700.54230 01/13 FUEL/PARTS/LABOR-CITY VEH 835:57 04/26/2013 00790 PETALUMA CITY SCHOOLS 1100 13510:53080 02/13 FUEL/PARTS/LABOR-CITY VEHI( 4,715.18 - 04/26/2013 00790 PETALUMA CITY,SCHOOLS 1,100.135;10!54230 02/13 FUEL/PARTS/LABOR-CITY VEHII 676.77 04/26/2013 00790 PETALUMA CITY SCHOOLS 1100.13510:53060 02/13.FUEUPARTS/LABOR-CITY VEHI( 11703.36 04/26/2013 00790 PETALUMA CITY SCHOOLS . 6500.6520053080 02/13;FUEUPARTS/LABOR-CITY VEHU 15,183.55 I. 04/26/2013 00790 PETALUMA CITY SCHOOLS 6500.65300:53080 02/13 FUEUPARTS/LABOR-CITY VEHII 3,804.33 di • 5/14/2013 1:30'25PM Page 79 of 97 L6 Jo 08 abed Wd93:0E1. 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'Account# Project.# Description Amount • 04/26/2013 15347 PRAXAIR DISTRIBUTION INC 1100:13600.53020 2 CYLS MEDICAL OXYGEN 94.18 04/26/2013 15347 PRAXAIR DISTRIBUTION INC 1100:13600.53020 2 CYLS MEDICAL OXYGEN 7.30 04/26/2013 15347 PRAXAIR DISTRIBUTION INC 1100:13600.53020 2 CYLS MEDICAL OXYGEN 94.18 04/26/2013 15347 PRAXAIR DISTRIBUTION INC 1100A3600.53020 2 CYLS OXGYEN 94.18 122778 289.84 04/26/2013 04326 PROMOCO 1100:15600:'53010 5000 POLICE TEMP TATTOOS 376.31. 122779 376.31 04/26/2013 25255 PSC ENVIRONMENTAL 8180-25510 a00008180-120091 180914-18044 03/27/13 FIREWORKS DESTRUCTION 5,841.00 SERVICES 122780 5,841.00 04/26/2013 10750 PUBLIC STORAGE RENTAL 6500.65200:56310 05/13 STORAGE FEE UNIT#CO24-TRA 213.75 SPACES 04/26/2013 10750 PUBLIC STORAGE RENTAL 6500.65300:56310 05/13 STORAGE FEE UNIT#CO24-TRA 213.75 SPACES 122781 427:50 04/26/2013 21895 PURE LUXURY 2250:_22500:54130 822501030=54130 TRANS-04/04-05/13 EVERY 15 MIN PR 776'00 TRANSPORTATION 122782 776:00 , 04/26/2013 16055 QUALITY PRINTING & SHIPPING 1100A4420`.53020 pr1401007-53020 VINYL TINY TOTS BANNER 81.19 122783 81.19 04/26/2013 22832 NICHOLAS LRACCANELLO 1100.15100:56550 04/08-10/13 WDI UPDATE 466.14 04/26/2013 22832 NICHOLAS L RACCANELLO 1100.15100.56550 adv00100056550-022832 04/08-10/13 WDI UPDATE -384.00 122784 _ 82.14 04/26/2013 00858 RADIO SHACK 1100.14210:53020 BATTERY CHECKER 11.90 • 04/26/2013 00858 RADIO SHACK 6700.67100:53020 12'HANDSET CORD 7.57 122785 19.47 04/26/2013 01500 REBATES 6700.67200:54130 HET REBATE#2796-SEBRING 298.00 122786 . 298.00 04/26/2013 01500 REBATES 6700.67200 54130 HET REBATE#2795-BRESCIANI 150.00 122787 150.00 • 5/14/2013 1.30:25PM Page 81 of 97 L610 Z8 abed Nd4Z:0£ L E LOZ/14/9 00'SZ l £08331 009Z1 I10WI0-9£6l#31V932f83HSVM3H 0£1.49'00ZL9'00L9 831V838 00910 '£103/93/40 00'9ZL 308331. 00931 V1SWOH-4£6L#31V93af83HSVM3H 0£1.4500ZL9OOL9 S31V938 009L0 £LOZ/9Z/60 00'SZ1 10833L 00.9Zl 1088V0-££6L 4 31VS HHBHSVM3H 0£L49'00ZL9'OOL9 -S31V83H 009L0 ELOZ/9Z/40' 00'931 008311 00'9Zl NMOH8-Z£6L#31V838!83HSVM,3H 0£L49.00ZL9'00L9 S31V83H 009L0 £LOZ/93/40 00'93L. 661331. 00.9ZL 3100-L£6l#31V838 H3HSVMaH 0£L49 00ZL9'OOL9 S31V838 0091.0 £LOZ%9Z/40 00'921 86L3Z1 00931 i3I8OE6L#,31V93aLI3HSVM.3H OEL49'00ZL9OOL9 i S31V83a 00910 £LOZ/9Z/40 00'931. 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S31V838 00910 £LOZ/93/40 00'931 961331• 00'931. 830fS-8Z61#13V938 83HSVM 3H 0£L49'00ZL9'00L9 S31V938 009L0 'E1.0Z/9Z/40 00'9Z I- FUZZ!. 00'93 L 3NVN-L36 1#:31V938`83HSVM:3H OEL4500ZL9'00L9 S31V838' 00910 .£1.0Z/93/40 00'931. 46L331 00'9ZL S3M'9L9-9Z61#31\183H:,H3HSVM.3H 0£L 49.00ZL9'OOL9 S31V838 .00910 £1OZ/93/40•00'931 £62331. 00'931. 00813d 9261#31V838i83HSVMt3H' 0£L49'00ZL9 00L9 S31V838, 00910 £10Z/93/40 oo'szl 91.10/1 r 6-eve." 1sLZZ1. 00'cZL 383MOd £361.#31V93N'HAHSVM..3H OEL49`00ZL9'60LO S31V83H 00910 ,£103/93/40' 00'931. 06LZ3 1 00.9Zl 13SNV-ZZ6l#'31V838'83HSVM-3H OEL49'00ZL9'00L9 S31V838 .009 L0 'EIOZ/9Z/b0 00'931 682331 00'9Z1 31N3S0H-LZ6l#•31V83H,H3HSVM3H 0£1.49'00ZL900L9 S31H93e1 00910 £L069Z/40 86'641 88LZZI 86'641 NOS8313d L6LZ#'31V83813H 0£149'OOZL9'OOL9 S31V938' 009 L0 '£1.0Z/9Z/b0. lunowV uoild!Osa4 #loafoid it 1uno33V aweN:JapuaA #iopuaq plea)joay0 C LOZ/OE/b— 21.03/1./b S11ms ONv SINIv'lo d0 'VVVO1V1.3d 30 A110 CITY OF PETALUMA, CA CLAIMS:AND BILLS 4/1/2013 - 4/30/2013 Check Date Vendor# Vendor Name Account# Project.# Description Amount 04/26/2013 01500 REBATES 6700.672.00.54130 HE WASHER.REBAT E#1936-MURRAY 125.00 122804 125.00 04/26/2013 01500 REBATES 6700.67200:54130. HE WASHER REBATE#1937-SUBLOW 125.00 122805 125.00 04/26/2013 01500 REBATES 6700.67200:54130 HE WASHER REBATE#1938-COON 125.00 122806 - 125:00 04/26/2013 00876 REDWOOD GLASS CO 6700.67700.54230 REMV/REPL LEFT VENT GLASS-VEH I 110.50 122807 110.50 04/26/2013 23791 REDWOOD LOCK& KEY 6600:66700:53020 04/11/13 6 PADLOCKS 314.90 04/26/2013 23791 REDWOOD LOCK& KEY 6600.66700:54210 04/02/13 REKEY SVC-ELLIS CREEK 142.97 122808 457.87 04/26/2013 00889 REX HARDWARE, INC 1100,13500:53020 CABLES 5.36 122809 5.36 04/26/2013. 18940 RIVERTOWN FEED & PET, INC 670067700 53020 03/13 RICE STRAW BALES 42.22 122810 _ 42.22 04/26/2013 23955 ROGER'S WELDING & MACHINE 6600.66700:54210 REPR/RENFORCE SS BRACKET 105.00 122811 105.00 04/26/2013 00900 ROHNERT PARK VET CLINIC 1100:15600154110 03/14,26/13 VET SVCS-JIMMY 206:00 122812 206.00 04/26/2013 00905 ROSS RECREATION 2270 22700'.54110 d00014100-54110 COOLTOPPER-WALNT PARK 3,458.19 EQUIPMENT 04/26/2013 00905 ROSS RECREATION 1100.16540'53020 4 SLASH-PROOF BELT SEATS 311.12 EQUIPMENT - - 122813 3,769.31 04/26/2013 24242 S & S TRUCKING 6600:66400:54340 04/03-08/.13 SLUDGE HAULING 4,833.68 04/26/2013 24242 S & S TRUCKING 6600:66700:54310 03/14-15,03/25-26/13 SLUDGE HAULIP 4,818.37 04/26/2013 24242 S & S TRUCKING 6600.66700:54310 04/01-04/13 SLUDGE HAULING 4,809.43 04/26/2013 24242 S & S TRUCKING 6600.66700.54310 03/30/13 SLUDGE HAULING 1,646.69 122814 16,108.17 5/14/2013 1•30•25PM Page 83 of 97 L6 Jo 48 abed WdcZA£:L £1.0Z/41./9 S£'ZZ9 SZ8lli 5E`ZZg OVOV HO3W 38Id E1./8Z-4Z/£0 09999'099E1.'0014 H1IWS M NV3Nf10 8Z4ZZ £1.0Z/92/40 06'ISL 428221 00'99Z- S31Vadf1 IMI ' IaM EUZI-80/40 6£4£10-09999-000LooAPe 09999.00L9VOOLL VA-11S V NHOf 6£421. E1.0Z/9Z/40 9LZ1E S3iVOdf1IMI12 10M£1./ZL-80/40 09999001.91.'001.1. VATS VNHor 624£1. £1.0 /9Z/170 00.48C-0048£- S31V0dfIMI '810MEL'/ZL-80/40 624E1,0-05599f.000100^Pe 09999'001.9 l.1001.1. VAIIS•VNH01 6£4EL £102/9Z/40 41.'61.4 S31VOdn IN 9 IOM EUZL-80/40 09999'00L5110011 VA11S V NHOf 824£1 2102/92/40 00'SL £28221. 00'9L . S V SH000-1388V8.1VD 99ISNI 0LZ49'00149'0049 SH1AI0,3Id10Vd'V883IS 1404Z £102/9Z/40 ZE`60S ZZ8ZZI. 0049 IV1N38>INV1.IC £L/40 05Z4500L99'0099 ONI A81Sf10N1SN31A13IS Z6E4Z £1.OZ/9Z/40 ZE'943 H010 313 0 10 0 0::8IH ZLEfZ0-OZ0E9-1.10Z1.0999• OZO£5'00L99.0099 ONI'A87SfIGNI.SN3W3IS Z6EPZ £L0Z/9Z/40 00'000 t 1Z8ZZ 1 000002 INOHO3d/02JaNIVH9'14-d08IS '0£1.49'00199.0099 SONf d9H'33H NNO3 HM3S 0081.0 2IOZ/92/40 00'009'Z MU L. '00'00912 000-OZOZ-8Z0#1N3W31113S WIH19 OZ499•0014E004L W8 7S_WIV 1O LN3W31113$ 00900 £102/92/40 00'0004 6I8ZZ l 00000'4 Z00-8Z6L 820#dW03S80NIW 0Z499'0014L'004L ITh SWIV701N3W31113S 00900 210Z/9Z/40 00'991. 81.8ZZl .00551 183038.1W3-9WI32i 09999'00981'0011 '30111-10S,30a',O, 4409Z £LOZ/9Z/40 91'954'I. L18ZZ L. dmf101 91.'994'I. N018l,V-80W8VAGO9 0£0£9;00951'001.1. 8WHJOdINf1VS0e1ViNVS- 0691.1. £1.0Z/9Z/40 007£1 918ZZI- OUZEL dl03 A2i0SIA83df1S"3'1 CULI.-90/90 09999 001.9V00LL 3031100 801Nf1f VS08,V1NVS 62600 E 0Z/9Z/40 00'401 SIBZZI _.3.P.;4_49 el 0025 L£#'91.#-S/M 5118-Z 8d3H OEZ49.00£99'0099 CIEIHSONIM SSV1O A13dVS 9LZ1Z £IOZ/9Z/40 aIVd1a 00'25 L£#191.#'S/M Sf19 Z•Hd3H 0£249 00299'0099 013IHSONIM SSV10>A11dVS 9LZIZ £LOZ/92/40 lunowV uollduasaa #loafoid #lunob0V auweN.Jopu8A #Jopuan 6lesmba40 £1OZ/0£/b £I-0Z/M,/17 • 51118 aNV SINIY'IO VO 'WIf1Td13d JO A113 CITY OF PETALUMA, CA CLAIMS:AND BILLS 4/1%2013,- 4/30/2013 Check.Date Vendor# Vendor Name Account# Project# i Description Amount 04/26/2013 24008 SMOTHERS PARTS INT'L 24,11241,10.53060 03113 VEHICLE PARTS 180.48 • 04/26/2013 24008 SMOTHERS PARTS INT'L 1100.15100':53060 03/13 VEHICLE PARTS 162:67 04/26/2013 24008 SMOTHERS PARTS INT'L 1100.16540:53060 03/13 VEHICLE PARTS 40.03 04/26/2013 24008 SMOTHERS PARTS INT'L 6700.67100:53060 03/13 VEHICLE PARTS 177.70 04/26/2013 24008 SMOTHERS PARTS INT'L 1100.15500`53060 03/13 VEHICLE PARTS 210.66 04/26/2013 24008 SMOTHERS PARTS INT'L 6100.61100k53060 03/13 VEHICLE PARTS 55.65 04/26/2013 24008 SMOTHERS PARTS INT'L 1100.16510.53060 03/13 VEHICLE PARTS 178.60 04/26/2013 24008 SMOTHERS PARTS INT'L 1100:15600.53060 03/13 VEHICLE PARTS 227.38 04/26/2013 24008 SMOTHERS PARTS INT'L 1100.1630053060• 03/13 VEHICLE PARTS 156.61 04/26/2013 24008 SMOTHERS PARTS INT'L 1100.11630 03/13 VEHICLE PARTS 2,061.88 122826 3,451.66 04/26/2013 01026 SOILAND CO, INC 6600:66200.53020 56.14TN ASPHALT 554:37 04/26/2013 01026 SOILAND CO, INC 6700.67700:53020. 56.14TN ASPHALT 378.28 04/26/2013 01026 SOILAND CO, INC 6700.67700.53020 7.18CYAMENDED LOAM 248.72 04/26/2013 01026 SOILAND CO, INC 2411.24110:53020 15.91 TN CONCRETE 60.00 122827 1,241.37 04/26/2013 08095 SONOMA CO 110.0.15800`54130 03/13`PARKING CITE REVENUE 8,776.00 AUDITOR-CONTROLLER 122828 8,776.00 - 04/26/2013 24171 SONOMA CO DISTRICT ATTY 8143:25510 CASE#10-2795 FOO 12-157 1,200.00 122829 1,200.00 04/26/2013 06451 SONOMA CO FIRE CHIEF'S 1100.13400.56580 2013 SCFCA MEMBERSHIP DUES 365.00 ASSOC 122830 365.00 04/26/2013 11666 SONOMA CO TREE EXPERTS, :6500.65200:54270 REMV 3 REDWOODS-555 NO MCDOV\ 1,000.00 INC 122831 1,000.00. 04/26/2013 22169 SONOMA CO WASTE N1GMT 1100.11520 03/13`HHW/AB939 PRGM FEES 14,647.12 AGENCY 122832 14,647.12 • 5/14/2013 1:30:25PM Page 85 of 97 L6lo98abed Nd93'OE1L ELOZ/46/9 00'094 448331 00'094 41./10/z0-SflH11V3H'OHIAN3331 09999'004£LOOL1 SAV10HV9/1S3M-NOSWOHI. 91.833 £L0Z/9Z/40 C6'09 £178331 £6.09 311ddf1S WOHd NIW 91. A?13A3 81NI3H. OE.L179-0E0L093Z6 OE L179 00933.09ZZ SVWOH1 b M3H11VW 440LO £LOZ/93/40 36'£8 348331 Z6£8 SNO89IH19jd21f1d2. 0L0£9'00EL9'00L9 -LOdS•,301dd0 3HI £09£Z £LOZ/93/40 99'£68 - 148331 99'£68 SOWV0,180dSS3NOVW:HOlfb OE1-49'003L9!00L9 i30VdS,3AI1V32i33H1, PLL9Z £LOZ/93/40; 98491 -. 048331 58'196 £L/40/40 f1NH1V0OA.VHIVH 091-49.0£LLLL-0£LLL-ZOOL04Ud 09L179'0094L'O0LL NVddVI,f kaVIN 8LL£L £103/9Z/40 ZVL9L'1 - 6£8331 8£'644 1?VHdSVNIL9.9 030E9-6E0100-4L23Z-£LOZ609La OZOE90091-£09LE ONI'S3R11SflGN1aVAS 6E01-0 ELOZ/9Z/40 94'9179 11VHdSV NI LO'8 030£9-6E01-00-41ZZZ-£LOZ609La 030£9'0091-£091£ ONI"S3I 1Sf1QNI HVAS 6£01-0 £LOZ/93/40 6Z'LL9 llVHdSV!VAC'S OZO£5-6E0 L00-41,ZZZ-21.03609La O30E9'009L£09LE 0NI S181Sf1aNI HNAS 6E0LO £LOZ/9Z/40 00'64£'1 8£8ZZ1 00'652'1. JLE300164 Z#'33d lIW83d'41-/£0`£1./40 01.EL9'001.179.00179 933d 9021MS 9L960 2103/93/40 005£1 ISM h 00'5£1. SNOI13f1030 ad.8-1./6L/40 099L3'0306 VINHO311V3 30.31VIS LULU -210Z/9Z/170 4£'14£`1 928331 4£ 1.b£'l 3311Od-1NR1dS'£:l/SZ/E0.9Z/ZO .91 4990099L.'00LI- INRHS 1789 Z £103/93/40 00'006 9£8331 00'006 OdaSN03H0'H313W0033dSEL/1Z/£0. 0L079'0099L00IL >131H30033dS E0LPZ £LOZ/93/40 6618LZ`I 4£83ZL 17362 dLIM03-H31f11/1,HIVd GA9 OZO£500L990099 '0l11SOdIN03 VINONOS 51-690 ELOZ/9Z/40 4849 HDif1-N 1-11Vd 0A L OZ0E9 04991 001.1 0111.80d0100 HWONOS £L690 ELOZ/9Z/170 00.00Z 10d30NIVH1 H01f11N HIVd AO 09 OZO£9'04991'00LL 0111SOd1N00 VWONOS £1690 £103/93/40 18.486 _3HM03-H01l1NH1VdSOA,ow. OZO£900199.0099 011190000VWONOS £0690 2LO3/93/40 18'636`61£ 2E8331 1.8'636'61£ 83 R3A1130231 El/£O OLOES'009L9'00L9 A3N30V.H31VM,00 VWONOS 36600 ELOZ/9Z/40 lunowy uoijduasea #,loafoJd #whoopy aweN Jo uA #Jo uA a e a'>foa40 E I.OZ/OE/b - E I.03/Wb 91119 ONV SINIVl0. dU vinin1Vl3d JO A±13 CITY OF PETALUMA, CA CLAIMS„AND BILLS 4/1/2013 - 4/30/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 04/26/2013 24227 TOSHIBA FINANCIAL SERVICES 720072300:56320 05/13 RISOGRAPH LEASE 135.77 122845 135:77 04/26/2013 15063 TOUCHLESS CARWASH 6700.67700.54230 03/13 VEHICLE WASHES-WFO 63.35 04/26/2013 15063 TOUCHLESS CARWASH 2411:24110.54.230 03/13 VEHICLE WASHES-PW 5.25 122846 68.60 04/26/2013 23880 TOUCHSTONE POOL SVC 1100.14700:5.4310 04/13 POOL SVC 335.53 122847 • 335.53 04/26/2013 24627 TOYOTA MATERIAL HANDLING 6600.66700':54230 _ INSP/REPL BATTERIES-FORKLIFT 2,543.96 122848 . 2,543.96 04/26/2013 01094 UNISOURCE WORLDWIDE INC 1100:13400 53010 VARIOUS PAPERS, ENVELOPES 217.32 04/26/2013 01094 UNISOURCE WORLDWIDE INC 7200.11610 VARIOUS PAPERS, ENVELOPES 377.02 04/26/2013 01094 UNISOURCE WORLDWIDE INC 6700.67100.53010 SPECIALTY PAPERS 16.80 04/26/2013 01094 UNISOURCE WORLDWIDE INC 7200.11610 SPECIALTY PAPERS 87.50 04/26/2013 01094 UNISOURCE WORLDWIDE INC 7200.11610 CRE-PRICE CORRECTIONS -8.32 122849 690.32 04/26/2013 02648 UNITED PARCEL SERVICE 1100.15600:'54360 SHIPPING CHARGES THRU 01/29/11-F 263.83 122850 263:83 04/26/2013 08789 VICTORY AUTO PLAZA INC 2411.'.24112.53020 03/13 VEHICLE PARTSW 68.13 04/26/2013 08789 VICTORY AUTO PLAZA INC 2411:24110:53060 03/13 VEHICLE PARTSW 67.46 122851 135.59 04/26/2013 23592 LISAM VINCAK 1100.15100.56550 04/18/13COMM'SKILLS/WOMEN 32.15 122852 32.15 04/26/2013 24238 VWR INTERNATIONAL LLC 6600.66400.53020 2 STAR KITS 1,650.27 04/26/2013 24238 VWR INTERNATIONAL LLC 6600:66400.53020' 1CS SYRINGE FILTERS 67.74 122853 1,718:01 04/26/2013 01900 WATER REFUNDS 9040.21141 UB REFUND CST#0070885-DEMARTII 136.56 122854 - 136.56 04/26/2013 01900 WATER REFUNDS 9040.21141 UB'REFUND CST#0063062-HODGES 110.38 122855 { 110.38 • 5/14/2013 1:30:25PM Page 87 of 97 L610 88 abed 1A1d9Z 06 l £LOZ/171/9 94'6S4'Z 998331 94894'? 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ADAPTERS; UNION 97.34 INC • 04/26/2013 24125 WYATT IRRIGATION SUPPLY 6700.67200:54130 IRRIG SUPPLIES-MULCH MADNESS 92.39 INC 04/26/2013 24125 WYATT IRRIGATION.SUPPLY - 6700.67200:54130' IRRIG SUPPLIES-MULCH MADNESS/4 92.39 INC 04/26/2013 24125 WYATT IRRIGATION.SUPPLY 6700.67200:54130 IRRIG SUPPLIES/MULCH MADNESS-V 83.77 INC 04/26/2013 24125 WYATT'IRRIGATION'SUPPLY 1100 16540;53020 IRRIG SUPPLIES-PRINCE PARK 79:80 INC - - - 04/26/2013 24125 WYATT IRRIGATION SUPPLY 6700.67700:53020 it IRRIG SUPPLIES-WFO 73.12 INC 5/14/2013 1:30:25PM Page 89 of 97 L610 06 abed Wd5Z:0E:1 E lOZ/41./5 9L'.89S'S LLSZZL AS:±HOddflS 8£.6LL Z SNOI10f1030•ad £L/61/40 099LZ'OZ06 01IHO d0 1d30 dflVO 518ZZ £1.0Z/0£/40 AS:12JOddns 8£!6LLIZ SNOIL0f1O3d:Hd C090/170 099LZ'0Z06 O1IHO dO:1d30 dI1VO 518ZZ ELOZ/01/40 00'9Z9'ZS9 9L8ZZ t 00'9Z9'Z99 BNMM 1.10Z aAS:1830 £4/90 OZ1L9 00199'0099: 1SG1a1-N01ThW AN9 £691Z £1.9Z/98/40 OZ'S LL'E 9L8ZZ L OZ•91.L'£ ,53110 El/b0 0991ZTOZO6 L5 00 3WOSdV Z4EL £L0Z/0£/60 10'660'1 • 4L8ZZL 10'660'£ SNOIIOclQ3Q 8d ELl50/40'ZZ/10 0991Z;0Z06 0tildy £9LZ1 £LOZ/01/40 WELL ELBZZI NOI1VZIlV1103 89'14 Id 135310/L91£5L4-L911N:80t1/£0=10 OZEL9'00Z29.0099° dO CHV09 31VIS •16190 E1.OZ/01/60 16'903 iazz 'NOLLVZIlVOO9 117- 118310/Z999Z5-L5.i1A'9Q-EL/£0-10 08015'00119'0019 dO.0HV09 31V1S 46.190, 110Z/01/40 NOLLVZInV1103 09'611- 13S310/398534=L511A1;80'11/101.0 09019'01991'0011 do OHVO8 aiVIS 461.90 SL03/01/40 'NQIivZIlyf.103 00941 13S310/398934-L911N 90:£1/10.40 031L9.009110011 40 0dV08 31ViS: 46.1.90 1103/01/40 NOIIVZ11VPO3 46'181 11S310/Z989Z4-L9._LIN,90''£L/£0-10 0ZEL9'009E1'0011 d0-02iVOii31ViS 46190 £10Z/OE/50 11108 t'L8ZZ L LL'L08 311y8NO1WfIH111318V3OVH038 OZ0£9:009£V0011 dHOO1V3iO11N1IOZ 12901 £l0Z/9Z/40 49'1.vt OL8331 • 4514£ ALIM03-SIINf1:O/d-S02JHad OZO£5',OOL99'0099 1H0132id 08A • 15353 £103/93/40 £9'099'91 698ZZL ' ONI: 917.9Z AVM OOOM038-S113 03019OOLL9 00L9 AlddflS'NOIIVOIHH111VAM 93142 £103/9Z/40 NI 21.'£1 )I*JVd 30NI1:1d=S311ddflS ORi211 03019 04991'0011 AlddflS'NOI1VOW ell 11VI M 83142 £10Z/9Z/40 DNI LL'69 LINVd NVW3SIM=S311ddf1S `JRJai OZ0£9:04591•0011 A1ddflSNOIi'.9IH81,11VAM: 93143 •ELOZ/9Z/40 ;mousy uoijduasag #406195d #luno55y aweN,JopuaA #Jopuaq oleo rain £1.OZ/0£/b - E 6OZ/I:/b 61118 4Md SWIV13 VO '`dWIl1VJSd AO AllO CITY OF PETALUMA, CA CLAIMS:AND'BILLS 4/1/2013 - 4/30/2013 • Check Date Vendor# Vendor Name Account# Project# Description Amount 04/30/2013 21896 CITY NATIONAL BANK 6700.67100:57120 05/13 DEBT SVC 2012 WRB' 153,507.94 122878 153,507.94 '04/30/2013 21962 DELTA DENTAL OF CALIFORNIA 7100.71200.54110 03/13 DENTAL CLAIMS'&ADMIN FEE 2,930.40 04/30/2013 21962 DELTA DENTAL OF CALIFORNIA 7100'71200.56420 03/13 DENTAL CLAIMS &ADMIN FEE 39,776.70 1 122879 42,707.10 04/30/2013 01255 HARTFORD LIFE COMPANIES 9020:21542: 04/05/13 PR DEDUCTIONS 7,045.66 04/30/2013 01255 HARTFORD LIFE COMPANIES 9020.21542 04/19/13 PR DEDUCITONS 7,045.66 122880 14,091.32 04/30/2013 21576 'ICMA RETIREMENT CORP 9020121542 04/05/13 PR DEDUCTIONS 5,709.53 04/30/2013 21576 ICMA RETIREMENT CORP 9020:21560 04/05/13 PR DEDUCTIONS 207.6 1. 04/30/2013 21576 .ICMA RETIREMENT CORP 9020.21542 04/19/13.PR DEDUCTIONS 5,344.39 04/30/2013 21576 ICMA RETIREMENT CORP 9020:21560 04/19/13 PR DEDUCTIONS 207.61 04/30/2013 21576 ICMA RETIREMENT CORP 9020.21542 04/05/13 PR DEDUCTIONS 560.00 04/30/2013 21576 ICMA RETIREMENT CORP 902021542 04/19/13 PR DEDUCTIONS 560.00 122881 12,589.14 04/30/2013 01571 INTERNAL.REVENUE.SVC 9020:21530 04/05/13 PR DEDUCTIONS 139,898.92 04/30/2013 0.1571 INTERNAL REVENUE SVC 9020.21530 04/19/13 PR DEDUCTIONS 138,505.41 122882 _ _ _ 278,404.33 04/30/2013 22332 LINA-LIFE INS GROUP OF 9020.21550 03122/13 CIGNA LIFE & LTD 4,519.63 AMERICA 04/30/2013 22332 .LINA-LIFE INS GROUP OF 9020.21555 03222/13 CIGNA LIFE <D 2,904.55 AMERICA . 122883 7,424.18 04/30/2013 12265 MEDICAL EYE SERVICES 7100:71500:56420 03/15/13'MESVISION CLAIMS 1,446.38 04/30/2013 12265 MEDICAL EYE SERVICES 7100.71500.56420', '.03/31/13MESVI9IONCLAIMS 1,079.03 122884 . 2,525.41 04/30/2013 13126 PARS 9020.21542 04/19/13.PR DEDUCTIONS 941.66 04/30/2013 13126 PARS 9020.21542 04/05/13 PR DEDUCTIONS 776.18 122885 1,717.84 I 5/14/2013 1:30:25PM Page 91 of 97 L610 Z6 abed Ad93'0£:1. £.03/41./9 00'ESl'ZE 888331. ONnOd 00'L99'L- S334S3AS1VAINVCIAO 01.24 003l1.'000. SOAS'1VININVVINnlyiad 9L09Z £1.03/0£Po0 ONriod 00'098'6£ 833d-SOAS1VAINV`£1./£0+ 014179'00Z[1001L SOASIVAINVVAf11V13d 9L093 £1.03/0£/40 68'LE4'lC9 L99331, A31SAS EL•43 1N31N3H113i1 Nd El./61./40 04913'0306. .3H'113N 1dI3S8fld-S8dd 94800 £1.0Z/0£/40 A31SAS 80'£81.11. SNOILOf1030 8d £1./90/170 0991.3'0306' `381132i1d043'8fld-S83d 94800. £1.03/0E/V0 A31SAS 89'1.90'3£ SNOLLOf1OJOHd£L/90/40 34913'.0306: :32311381dW3.9ld-S83d 96800 E103/0£/40 A37SAS 80'181.'1. 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NVId H1IV3H-,S243d 33613 11.03/0£140 39'638 11N1S NVld:H1IV3H E1140 01149•001.1L'OO1.L :NVId H11V3H-S Ed 33623 £1.03/0E/170 39 L08'1E£ 1ALS NVId•HIIV3H El./t70 1491.3 0306 NV-Id H11V3H-S83d 33613 £1.03/0£/40 lunow' uoild.idsaa #loafad #lun000y .aweN JopuaA #.JopuaA -elect Moag3 C1.03/0£/i7 - E f OZ/l/V Sills aNv;SWIV-10 `dO 'VWf11V13d dO AID • CITY OF .PETALUMA, CA CLAIMS AND BILLS 4/1/2013- 4/30/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 04/30/2013 00788 LOCAL 1415 PETALUMA 9020.21560 04/13'DUES 4,530.52 FIREFIGHTERS 04/30/2013 00788 LOCAL 1415 PETALUMA 9020.21555 04/13'DUES 552.00 FIREFIGHTERS 122889 5,082.52 04/30/2013 00796 PETALUMA POLICE OFFICERS 9020.21560 04/13 DUES 8.319.78 ASSN 04/30/2013 00796 PETALUMA POLICE OFFICERS 9020.21555 04/13 DUES 1,835.00 ASSN 122890 10,154.78 • 04/30/2013 24586 MID.MANAGERS ASSN 9020.21560 04/13 DUES 390.00 PETALUMA PROFESSIONAL& 122891 • 390.00 04/30/2013 13283 REDWOOD CREDIT UNION 902021560 04/13 DUES 710.00 122892 710.00 I l 5/14/2013 1:30:25PM Page 93 of 97 L610 46 abed Wd9Z-0E:1. £LOZ/171./9 NOIIVZI1Vl03 949- Ndf113H XVI;£4d'CO'EL 1£0-40 090L4'00LL9'00L9 dO G8V08 31VIS 176190 E1.OZ/0£/170 NOIIVZI1Vl03 017E£L Ndf11321 XVI£Ld'£O£4/E0-1.0 OELLZOOEL dOOHV0831VIS 461.90 E1.0Z/0£/40 N011VZIlyf103 1261.1. 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N2df113d XVI E1.d £0'£1./£0-10 02lI?0099 dO a8VO9 31VIS 46190 £l0Z/0£/170 NOIIVZI1Vf1O3 46'692 Ndl13H XVl-ELd co 21./£0-1.0 0£l1Z OLZZ 9O OHVOS 31VIS 1761,90 £402/0£/40 N011VZI1VfO3 99'101'1 Ndf113d XVI ELd CO £.820-1.0 OE1.1Z 0014 dO 021V09 31VIS 461.90 ELOZ/0£/170' N011VZ11V003 90'82 Ndl13aXV1 Eld 20 EL/20-10 O1.0Lb"001.ZL'00ZL, dO O2:1V09 31V1S 461.90 £1.0Z/0£Po0 NOIIVZITdl03 44 LZ NHf113H XV1£1.d CO 21 120-11.0 01.0[17666[9 06L9 . dO OHV09 91VIS 461.90 EIOZ/OE/40 NOIiVZIiVf103 09'011 menial XVL,£Vd co EL/EO-f0 990L4•00ZL900L9 d0 0HV09 31VIS 461.90 £L0Zl0£/170 NOI±VZIlb'l03 01498 NH1113H XVI£1.d £0 £1./20-1.0 090L4'00 1.L9 00L9 JO OdVO8 31V1S 461.90 £LOZ/0£/40 N011VZIlVl03 9Z EL NHf113H XVl£Ld ED£1./E0-1.0 OELL4001.179 0049 ,do OHH09.31VIS 46190 21.03/0£/170 'N011VZI1Vf103 60'0Z NHf113H XVl£1.d 20 EL/£0-10 O1.0Lb 00ZE9:00E9 dO OdVO9 31V1S 461.90 E1.0Z/O£/40 NOILVZIlyf1O3 OL'669'E N12:1111.32:1 XVI EH CO-ELM-1.0 OZLLb 001.1.9'001.9 dO Oii'side 31V1S 1761.90 £LOZ/0£/170. NOLLVZIlVf103 49'91 Ndf113d'XVLEid 20 21./20-1.0 OLOL4"001.94 001.1. dO 0UV09 31VIS 46190 £10Z/0E/170 N011VZI1VfO3 917E NHf113H XVI£1.d 20£H£0-10 °LOLL,OOLEL'OOLL dO OHVO9 31HIS 46L90 21.02/OE/170 NOIIVZI1Vf1O3 6096 N8f113H XVI E1.d20EL/£0-40 OLOL*OO1.LLOOl1. dOOHV0831VlS 461.90 ELOZ/OE/170 NOIl2ZI1Vf103 00'00013 61.000E=LZ HC21S.E1/Z0 AVd3Hd OZL11 001.1 dO O8VO9.31VIS 46190 E10Z/O£/40 ;unowy uopduosea #;oafoid #lunoonv aweNJopum #Jopuap a;e0Moag3 £4OZ/OE/b`- £LOZ/l•/P S11Ie 4Nd SINIVla VO VlA1111dlad JO AIlO I I CITY OF RETALUMA, CA CLAIMS,AND BILLS 4/1/2013 - 4/30/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 04/30/2013 06194 STATE BOARD OF 6100.1165.0: 01-03/13 Q3 F13 TAX RETURN -1,439.00 EQUALIZATION 04/30/2013 06194 STATE BOARD OF 640.0.11650 01-03/13 Q3 F13 TAX RETURN -41.00 EQUALIZATION 04/30/2013 06194 STATE BOARD OF 1100.1172.0 01-03/13 Q3 F13 TAX RETURN -4,000.00 EQUALIZATION 04/30/2013 06194 STATE BOARD OF 6100.61200.57320 03/13 MJMT 33-000454/JET 73.00 EQUALIZATION 122893 3,437.00 04/30/2013 01014 STATE OF CALIFORNIA EDD 9020.21531: 04/05/13 PR DEDUCTIONS 38,652.78 04/30/2013 01014 STATE OF CALIFORNIA EDD 9020.21531 04/19/13 PR DEDUCTIONS 37,851.37 122894 76,504.15 04/30/2013 24538 WAGEWORKS GROUP 9020.21556 - 04/05/13 PR DEDUCTIONS 709:60 SERVICES 04/30/2013 24538 WAGEWORKS GROUP 9020.21557 04/05/13 PR DEDUCTIONS 501.54 SERVICES 04/30/2013 24538 WAGEWORKS GROUP 9020.21556 04/19/13 PR DEDUCTIONS 709.60 SERVICES 04/30/2013 24538 WAGEWORKS GROUP 9020.21557 04/19/13 PR DEDUCTIONS 501.54 SERVICES 04/30/2013 24538 WAGEWORKS GROUP 7100:711.00.54110 04/13 FLEX PLAN ADMIN 123.50 SERVICES 122895 2,545.78 TOTAL 9,660,240.73 5/14/2013 1:30:25PM Page 95 of 97 L6lo96abed Wd2Z:0£:l £1.0Z/41/9 1.9.£1.9'1. 1!p9J0 ay pa!Iddeu f1 0406 6L1E9169E1L pund6uueOI3Ilo�Led OZ06 00005 6upunlai gZ CV/4Z CV .9398 00'006'3 EZAV 2398 £9.9EZ'IS fuanooaa lso0 0618 19'69019 Aouebe Ja1110 09 18 00•00313 equapineyApedo.d -ao!lod E418 01788'24- suogualaa 0E18 00'00019 pugs luawy0e0.10u3/STJWJed uogeneox3 2118 00'033'9 2113 0118 0009913 uogesuadwo0_se>poM 009L 62L9?'1L Idewe6eue1)jsl}j 004L 98•17£91L1 Abolougoal uoilewlolul 00EL ZL'046'2 Sao!AJaS Ieiaua9 00ZL 99/92109 sillauee eeAoldwa 0011 LL'SLL'S llIl!lfia0VNIV210 WffOIS 0089 £6Z6L'1S d10JaleM 06L9 08£94'981'1 JeleM 00L9 16.424'181 dIO JeleM alSeM 0699 41'649'101'l JamAA alseM 0099 £4.3921 Z ,- d I O IsueJI 0689 848581491 psueJ L 0099 CZ'14£'S1 euueW 00179 • 39'62L1Z6 SaolAJes luewdolana4 0029 09'829'91 uodnv 0019 26'232'14 ulwpV.Qoue6VJosse ons 9119 £4'2061916'2 onS,lgaa Aoue6VJossaoons 91-39 00'312 6u!snoH ADua6VJosseoonS 9119 69'408'162 d10 S)1-10M o!Ignd 091E 00•94L1? d10 oab pue Ted 0171-2 09 40£'EZ slouls14 luewssessN adeospuel 019Z 63'6L31L£1 (wnH) eoueuelu!eW laaJTS 1-14Z 0091 sainzieg lessV OZ£Z 91129819 quluo0 Jedolanaa/suo!1euoa OLZZ £4'660'02 slueJOao!lod 093Z 00'Z001LZ 9200 1ZZZ 05'OLE 80 - aad u!wpV°L02 0612 Eff9LL'9E seed pedwl nail=ur6wsnoH OE1Z 00'02319 seed e6m{u!l le!oJawwo0 9113 80'3031131 pund 1eieueo 0011 punj Aq Idol £IMZ/0£/b - £IOZ/Wb S1118 aNv'SWIv"1a VO 'VWfliViad JO A110 • CITY OF PETALU.MA, CA CLAIMSAND BILLS 4/1/2013- 4/30/2013 TOTAL 9,660,240.73 Approved for Payment: CityMa- gee City Auditor al 5/14/2013 1:30:25PM Page 97 of 97