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Agenda Bill 3APart2 02/01/2010
CITY OF PETALUMA, CA . CLAIMS /~iVD_BILLS 12/'1 !2009 - 12/31~l2009 Check Date Vendor`.# . Vendor Name. Account # Project # Description Amount 12/1'1/2009 221.67 DAVID M' GILMAN 1100.15100.56550 - - 08Y24-09/04/09 tact med a &?p- _ __ _ 6,70:00. 12/11/2009 22167 DAVID M GILMAN 1.1.00.15100.56550 0$/24=09/04/09 tactical,med a 670.0.0 12/11/2009 22167 DAVID M GILMAN 11.00.1.5100.56550 less adv-d gilman 08/24-09104/ -1,340.00. 0, ~ 0.00 1`2/01/2009 22336` 'BNF PARIBAS ~ 6600:66100:57120 12/1/09 commitment'fee ~ - 30,344:1:6 _. 5905 .3034'4:16 12/04(2009 22336 BNP'PARIBAS 66Q0:661p0.57120 _ _ 1;0/b9 interest pr#11 2,479.17 12704/2009 22336 BNP PARIBAS ' 6600'.66100.57120 ~ 10/09 interest pr#19 984';38 12/04/2009 22336 BNP PARIBAS 6600:66100;57120 10/09 interesf pr#20 1,312.50 '12/04`/2009 22336. BNP PARIBAS 6600:66100.57120 10%09 interest pr#32 2,369.79 12704/2009 22336 BNP PARIBAS 6600.66100:57120 ~ 10/09 interest pr#37 328.13 12/04/2009 .22336 BNP PARIBAS 6600.66100.57120 10/09 interest' pr#38 291.67 1'2/04/2009 22336 'BNP PARIBAS 6600.66100.57120 1,0/09 interest pr#39 328:13 12/04/2009 22336 BNP.PARIBAS 660Q:661.00.57120 10/09 interestpr#40 21'8.75 12104/2009 22336 BN_P"PARIBAS 6600._66100.571.20 10/09 inferest_pr#i41 _ 364:58 12/04/2009 22336 BNP.PARIBA$ 6600:66100.57120 10/09 interest pc#42 364:58'. 12/04/20Q9 2233.6 BNP PARIBAS 6600:66100:57120 _ 10109`:iciterest pr#43 ~ ~ 328.13- _. ''92/04%2009 22336 BNP PARdBAS :6600:66100.5.71'20 1OZ09 interest pr#44 2,18.75 ''12/04/2009 22336 BNP PARIBAS `6600.66100.57120 10/09 interest pr#45 838.54 X12/04/2009 ~ 22336 BNP PARIBAS 6600.66100.57120 10%g9 interest pr#46 619.79- 12/04/2009 22336 BNP PARIBAS 6600.66100.57120 10/09 interest pr#47 1`09.38 5906 ~ 11;156.27 2/04/2009 21834 ARC3INE ENGINEERING. - 6600.66999.54110 c00500406-30300-021834-54110 10/09 ellis crk wrf svcs - 8,172.00 5907 8,172.00 12/04/2009 2.1720 THE COVELLO GROUP,1NC 6600.66999.541`52 c00500402-30700-021720-541.52 10/09 ellis-crk wifi_svcs 34,661.40 5908 34;661.40 2/04/2009 4..2227 PETALUMA DOWNTOWN 5400:54100.54130 12/09 f09/1O rda. alloc 4;1':66:67 ASSOC 1/5/20,10 4:34:47PM Page 1' of 91 CITY OF PETALUMA,.CA CLAIMS,AND: BILLSi `12/1./2009 - 1~ZY31 /20.09 Check'Date .Vendor'# Vendor Name Account.# Project #, • Description ,' ~ - Amount. 5909: -" _-_ : - .. - - 4,1,66.~67~ 12/04/2009 22432 _ :ESA=.ENVIRONMENTAL. ,. _ . 6600.66999.54'1;50 c00500402-30120-022432-541'50 ._ _ .. 09 & :1;0/Q9 ellis crk wrfsvcs 10,396.94 - SCIENCE".ASSO . . ~ . - 5910: ~ •• -. _ _- 1:0',396.94 12/04/2Q09 2Q987 .. ICE; HOUSE, CLC ~: " _ . -_, 5400.54100.563:10 .` •- , 12/09 serif "' • ,. --, .- . 20.0.00 591'1 - _ _ .200:00; 12/0.4/2009 _ 22835 CALIF DEPT OF CHILD ~ 9020.21560 ..1.2/4/09°'ca ciild spprt secs 1,380.46 SUPPORT SV 12/04/20. 09 2.2835 .CALIF DEPT OF CHILD 9020.21560 12/4/09 ca chld spprt svcs 295;_85 ' SIJ,PPORT~SV .. 59:12 _, ~ 1;626:31. . - 12/04/2009, _ .. ~. .: 194.43'.. STATE STREET BANK & TRUST. 9020;2;1542• _ . 12/4/09'def comp 457 pymt -` _ ;. ,- ;23,863.32 CO . _ - 59.1`3 = .. •. .. ,23,863:32 „ 12/04/2Q09_ 01255 _., HARTFQRD`'CIFE•COMPANIES 9020.21'542 _ - -, 12/4/09d'ef~comp-•457 pymt. ° . ~• _ 11 861:25 5914 - ~ _ _ 11,861::25: . 12/04/2009 ~ 12265 - - _ MEDIGAL• EYE SERVICES 7100.71;500:56420., :- 11/15/09 claims ° ~ •~ ~ ~ 767:00. ..5915 •: , , -.. _ . 76700 12/04/2009 21758 BENEFIT'& RISK 902.0,2.1:556 - 11%24109 hca-smith, cyan -- . ~ "8.99 MANAGEMENT SVGS 12/04/2009 21 258' BENEFIT &: RISi< 9020.21°556 11/24/g9 hca-garihan, aaron 506.00 MANAGEMENT SVGS - 12/04/2009 21758_ BENEFIT & RISK 9020.2:1!556. 12/1/09 hca-garihan, aaron - 405.00 MANAGEMENT SVGS. ~ , 12/04/2009° .- '21'758' BENEFIT & RISK 9020:21.556;•- - 12/1/09 hca-ahlin; mehae( ~ 1;,336:42 . ' MANAGEMENT SVCS• ~. . 1.2/0 4_/2009 21758 BENEFIT & RISK ~ 9020.2.1557`- ~' ~ , - 12/1/09 dca'-fsh, danny ~ 780.00 . . MANAGEMENT SVGS _ ~ ' 5916 ~ _ . ~ ~ 3;036':4.,1'.. 12/04/2009 13283 REDWOOD CREDIT UNION -. - _ 9020.21:'560' 12/4/0,9 deduction pymt 2 1`52:56 5917, . - _ _ ,2,1'54:56 . . 12/04/2'009 21.576 ICMA RETIREMENT CORK 9020.:21542 12/4/09 def comp 457 pymt -- - - 3„1~95.Z0 1%5/201:0 4:3447PM Fage,2 of:91 Check.Date Vendor# Vendor Name_ CITYOF PETALUMA, CA `CLiAIIl~S AND BILLS! _ 12/1%2009 - 12/31 /2009 Account.# ~ Project # Description Amy 12/04/2009 21576 ICMA RETIREMENTCORP 9020:21560 12/4/09 employee'457 loan dedu 88 1a7 5918 - 3,283:87 1,2/04/2009 21576' ICMA RETIREMENT'CORP 9020.21'542 12/4/09401 (a) pymt 560:00 5919' - ~ - 560.00 12/04/2009 13126 PARS ~ ° 9020.21542 ~ 12/4/09 pars pymt .4;14:54 5920 . .. ;4'14.54. 12/07/20Q9 01014 STATE OF CAL-IFQRNIA.EDD 9020.21531.. . 5921 12/Q7/2009 _ 01'571 _ - JNTERNAL'REVENIJE SUC - 902021530 12/07/2009 01.571 INTERNAL REVENUE SVC 9020.21'530 5922, 12/10/20Q9 23922 PERS-HEALTH-PLAN 9020:21541. 12%10/2009 23922 PERS-HEALTH PLAN 1100:11300.52540 5923 12/10/2009 23922 PERS-HEALTH PLAN 9020.21541 12/10/2009 23922 PERS-HEALTH PLAN 7100:71100.52540 1.:2/1072009 23922 PERS-WEALTH' PLAN 7100:71300:56410 12/10/2Q09 23922 PERS-HEALTW PLAN 7100:71300.`52540' 5924 _ _ - ._ _ .. 12/4`/09. pit withheld 49;711.80 - 49,71'1:.00 ° ~ 12!4%09 pr wthfild-twh 127,413:44 1;2!4/09 pr wthhld-medicare 29,765 10 ~__ - 157,178 54 - 12/09, pemcha health premium 560 57 12/09. pemcha admin fee 2 41 562 98 12/09 pemcha health-active. ee 234,281- 13 12%09 pemcha admin fee 1,OQ7 41 3.~~' ~;: , 12/09 pemcha health-reitree er: 5,Q14:78' 12/09 pemcha admin°fee 167:86. :240;471.48 '12/1'072009 21962 DELTA DENTAL OF '7100:71200:52540 12/09 derital admin fee 2,937.70 CALIFORNIA 1'..2/10/2009 2.1962 DELTA DENTAL OF 7}00.71200.56420 12/09 dental claims • ' 24,893.10 CALIFORNIA 5925. 27,830.80 12/10/2009 12265 MEDICAL EYE SERVICES 7100.71'500.56420 11/30/09 claims 166.95 '5926 1'fi6:95. 12/10%2009 18595 MV TRANSPORTATION INC 6500.65200.54111 1.1/09 transit svcs 49,1.36:75 12/10/2009 18595 ~ MV TRANSPORTATION INC 6500.65200.56410 11%09 insurance 2,314.6T° 5927 51,451.42. 1/5/2010 4:34:47PM Page,3 of 91 Check Date Vendor;# Vendor Name. 1'2/08/,2009 00846 PERS-PUB,EM.PL RETIRE SYSTEM 5928_ 1,2/1„4/2Q09 ' 00846' PERS PUB:EMPL;RETIRE SYSTEM ' :5929. ' Description ' ~ ,Amount 11/20/09 pegs: retire contkib 267,41'7:38 ' , ~~ `~ - 267;417:38 12/4%09'pers retire contrib 290.084:62 __ _ _ ... _ , ' ~_ 290;084:62... ' . • -- _ 12/18/2009 01330 - REMIF REDWOOD EMPIRE ` 7600.76,1.OQs56430- =• 11/09,w/c claims - - 46,°35Qi55 ~MUNIINS .- . 5930 ' _- .. __ 46,350:55 1'2/1'8%2009. 13283 REDWOOD CREDIT UNION -- _ .: 9020.21560 .- 12/18/09 deduction,pymt. 5931 • 12/1872009• 00793 - .. PETALUMA''FEOPLE.SERVICE :6500.6530054:111 ._F. ~ ~ 11/09 paratransit sycs° ' CENTER ; _ _ . .. . , 12/1,8/20Q9 ~. _ 007:93. , PETALUMA PEQPLE SERVICE .6500.65300.5.64:1'04..: ,_ . 11/09 insurance . CENTER'. - .. . - 12/18/2009 - 00793. PETA'LUMA,PEOPLE SERyICE 65Q0.65300:4601.0~ ~ . ~'- ~~~"~~~~~~ .~ ~-~ ~ ~ 11/09 farebox'revenue._ CENTER• ~ .. 5932 ~ - _ 1..2/18/2009 •.13126° PARS 9020:21542 ~ _ ~ ~ 12/1.8%09 pars: Pym{' -_ 5933 1:2/18/2009 21,576 ICMA RETIREMENT CORD 9020:21542 12/1'8/Q9 def comp°45.7 pymf 12/18/2009 21576 ICMA RETIREMENT GORP 9020.21560 12/,18/09 employee 457 loan'ded - - - 5934' 12/1"8/2009 21576 ICMA' RET:IREMENT'CQRP 9020.2;1542 ~ 12/18/.09 401 (a) pymt' 5935 = - ~ . 12/1'8/2009 _. 21758' - BENEFIT&~RISK 9020.21556; `` .: 1278/09 hca-;;miller, dan - - MANAGEMENT SVGS, - - - ' 1;2/1872Q09 21758' .BENEFIT &-RISK - 9020:2.1556• . ` . 12/15/09'. hca-smitl,ryan ' MANAGEMENT SVGS ' .12/18/2009 21758' BENEFIT & RISK 9020.21557. ~- 12/8%09 dca-fish, danny MANAGEMENT SVGS ~ - ' - 5936 - 1/5/201.0• 4:34:47PM CITY OF PETALUMA, GA ' CLAIMS'"AND BILL'S . 12/1%2009= 12/3;1/2009 Account'#: _ Project.# _ 2;1"52`56. 2,1;52856 - 37;822.92' •2; 250:69 -3;224:00° "" 3.6 849.61, 573.19 573.19 3;1':95.60 • ~ 88.17 3; 283.77 -' X560.00 - 560:00„ 650'.00' 250.00 100.00. Page 4 of 91 CITY OF"`P,ETALUMA, CA CLAIfVIS AND BILLS 1.2/1./2009 - 12/31 /2009 Check Date Vendor# Vendor Name: Account # ~ Project # Description Amourit 12/17/2009 12/17/2009 5937 .. 22835 22835 _ CALIF DEI?T OF CHILD SUPPORT SV CALIF`DEPT OF CHILD SUPPORT SV - 9020.21560 9020.21'560 12/18/09 ca chid spprt secs 12/18/09 ca chid spprf svcs 1;380.46 295:8. 5 1;676.31' 12/9:8/2009 5938 19443 STATE STREET BANK & TRUST CO ~ ~ ~ 9020.21'542 - 12/18/09~def comp 457 pymt 31,498.25' • 31,498:25. 12/1,8/2009 5939'.. 01255 HARTFORD LIFE COMPANIES 902Q.21'542 12/18/09 defcom 457 p pym4. 11,861.17 , 11,861 17 ' 1'2/24/2009 5940 01014- ~ STATE OF CALIFORNIA EDD 9020.21'531_ 12/T8709 pif withheld - 42,272:22- 42272 22 12/21/200.9. 12%21%2009 5941 01571 01571 INTERNAL.REVENUE'SVC INTERNAL REVENUE SVC 902Q21530 _ ~ 9020:21'530 ~ ~ ~ ~ 12718%09 p7rwithheld-fwh ~ 12/1.8/09 p/rwithheld-medicare 11'0,654 04 27,971 90 1.38,625 94 12721/2009 ..5942; 19946 OLD REPUBLIC TITLE. - ~ i21"15:21.9,50:54130 .. fthb loan 4 Bradford ct 71,200 00 _ 71,200 00 _ . ,~.. 12131/2009 21:758 BENEFIT &;RISK 9020.2.1556 12/22/09 hea-ban,michael 649:98. MANAGEMENT SUES ~ . ':12/31/2009 21758 .BENEFIT &`RISK 9020:21556 1'2/22/09 hca-frye,martin; 279:99 MANAGEMENT-:BUGS °T2/39/2009 21758 :BENEFIT & RISK 9020.21.556. 1.2/29 /09 hca-ahlin,michael 155.97 MANAGEMENT-SVGS _ `1'2/31/2009 21.758 'BENEFIT&:RISK 9020:21556 12/29/09 hca-garihan, aaron 115.00_ MANAGEMENT SVGS 12/31%2009 21758 BENEFIT & RISK 9020.21556 12/29/09 hca-smith;ryan 304.87 MANAGEMENT SVGS ' 12/31/2009 21758 BENEFIT & RISK 9020.21557 1.2/22/09 dca-fish,danny 100.00 MANAGEMENT SVGS 12/31/2009 21758 BENEFIT & RISK. 9020.21557 1.2/29/09 dca-barnes,jon 475.00 MANAGEMENT SVGS , 5943 2:080.81 1/5/20.10 4:34:47PM Page 5 of 91 - . CITY~OF PETALUMA, CA ` CLAhMS~AND'BILLS' - _ __ _. _ 12%11200`9 - 12/31 /2009 Check,Dafe Vendor.-# Vendor Name Account,# ~ '.Project 12/042009 201'74 BOYS &~GIRLS CLUB 2130.21'300:541:30 96834 ~ ' 12/.04/2009. 22698, MIC.HAEI_ PAUL CO INC 2411.24110.541'1:0 12/04/2009 22698' MIG~HAEL PAUL CO INC' 2411.24:110.5411'0: ~ _ - 96835 - °. . - 12/04/2009 ~ 01841 .~.. PETALUMAAREA CHAMBER, ~ , 252Q,25200.5736Q . OF COMME - 96836 Description.. ~ `Amount -- . _ •10/09.affordatile housing comm. 24,936::3.1 • 24;936:31 - _ _ replace,driveway/drive. culveit" =1'.40,292.00. 'replace driveway/drive` culvert; ` 1'55;880;00 ..1'5;58800 11Y14'.-30/09 pvp operating ezp - 5 657::53 - 5'657,:53_ . .12/04/2009 12/04/2009. .-.- 96837' 14262 14262' ': _ W BRADLEY ELECTRIC INC 1N BRADLEY ELECTRIC 1NC 3160.31600.54151 c161,01002=30600-014262-54.,151 81',30.25510 _ ' ; . ~ pp.#2 in=roadway ped warnings 10%. ret-C161'01;002-pp #2 .. ~, . ... 15,750.00 ~ _ _' 1 575:00 , _._, - 14,17.5:00- _ 1'2/08%2009 96838:. , ~ '01500 ~ ~ . . , REBATES - - ~ i . .. _ 6700.6720Q:54'130 - ~ _ • , . washing machinef.rebate : - - ~ ~ .. _ . 125;QO _ 125100, 12/1`1%2009 12/11/2009 96839. ,02298 ` ;02298: 3`T EQUIPMENT"CQ -' ` ' ~ 3•T EQUIPMENT'CO - . '- ' 6600.6620Q53020 - ~. ~ ` - ~- ~ 6700.67700.53020 ~ `. _ 3-6"x24" pipepatchj''vainter kit-- . - - ~ . 4 pails. quick:ci-ete •• . ~ . ' ~ 1,17T20w 5Q::1'5 11;227.'.35. -~ 12/11/2009 1'2/11/2009 96840 09175 D9175 ADOBE 1=AMILY~PET'CLINIG ~ .ADOBE FAMILY PET CLINIC - . - _. _ 1100.11200._5411Q ~ ~ 2270,.22700:5411,0 ~ _ ,, 10/,1;3/,09'Yshelfer' exam(meds=bea, '• 10/28/09:k9`spay-Steiger ~ - '. • 37:80 ~ 60:00 .97:80 12/11%2009 96841 '13112 AFSCME DC 57- - 9020.21':560 -° ~ _ - 12/04/09:dues , . -- _ __ 2j016:50 .. 2;016'.50, 12/11/2009 6842 23022 AHLBORN STRUCTURAL . ,. __. ., - - - STEELING ~ 6100.61100:5411;0 - . g-airport _ install fencm • _ ~ • .. '23',871:00 . . . _ ..- 23;871;00 _ _.. 12/.112009 :21603 'AIRGAS NCN •. 6600.66700;53030 ~ jackets, pants ~ - 1;60 ;6T 12/11/2009 .21603 AIRGAS NCN 6600.66700':54210 ~ - 4pksaockouTtagoatcardstock 50'.14, 12/1'1/2009 .21,603 AIRGAS NCN - 6600.66700:,53020 sales"tax due inv #10242594'5: . ' 22.74., 42/11(2009 ;2,,1.603 AIRGAS NCN- 6600.66.700.53020 - 1663 cf anhydrous ammonia 1,,550;92 12/11/2009 21603 AIRGAS NCN 6600:66700.56020 anhydrous.amrnonia 1.,634.04 1/5%2010 4:34:47PM 'Page 6 of 91 - ~ CITY bF PETALUMPA, CA _ ..: . . - CLAIIVISAND BILLS. ' ~ 12/1 /2009 ~- 12/31 /200:9' - Check Date Vendor # V.eridor Name Account # Project # gescription 12/11'72009 •'21'.6,03 AIRGAS NCN z 6600.66700.53020 `.12/11/2009 '21:603' AIRG_AS NCN • 6600.66700.53020 96843. , 1!2/11/2009 00300 AIRPORT'REFUNDS 1100:21110 _ 96844 . 1,2/11720Q9 19773 ALGALDE & FAY . 6600.66600.54'110 12/1.172009' 1.9773 ALCALDE & FAY 6600.66600:54110 •96845 12/11/2009 21`470 ALLIED ELECTRONICS ING' 6600.667,00.54210 96846 • 12/11/2009 21.937 - _ _~ ALPHA ANALYTICAL LABS 1NC .; 6700.67700.54340' '12/11-/2009 21937 ALPHA ANALYTICAL LABS INC 6700.67700.54340 1'2/11/2009 21937 ALPHA ANALYTICAL LABS I-NC 6600.6640Q.54340 12/11/2009 21,937 ALPHA ANALYTICAL LABS 1NC 6600:66400:54340 1.2711/2009. 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 :12/11/2009 21'937 ALPHA ANALYTICAL LABS INC 6600:66400.54340 °12/11'12009 21':937 ALPHA ANALYTICAL LABS_'INC 6700.67700.54340 9'68.47 12/11`/2009 ;00400 AMBULANCE REFUNDS' 1100.13600.46010 ' 96848' ' . coveralls . parka Refund receipt # 092810120008 Amount. 349.96- ' -83".06. 3;851:53: 53:00. . ~ 12/09 retainer _ 4,0.12.97, 11/09 :retainer 4,0.12.50 J 8;025:47. various electronics supplies 1:58':T6 1'58 16::_ • 11/24/09 coliform smpls 285 00 09/1.5/09 smpls-casa grande Ian 2,431 00 = 11/04/09 industrial smpls 1.,454 00 ~.. r=' 10/30/09 ihdust~ial di sample ~~ 53 00 ` 10/30/09 industrial smplg' ~~ ~. 136 00 .'- ,~ 11/10709 industrial smpl§ ~ ,224 00 - - 11/17/09 coliform smpls'~ °285.00; . ' . 4;868:00 ' ovrpymnt-ambulance ref • ~ 796.00 - `796.00 . ..- , '12/11'72009 00400 AMBULANCE REFUNDS 1100.13600.46010 ov~pymt-ambulance ref 786.00 • 96849 ~ ~ ~ 786:00 1.2/11'12009 00400 AMBULANCE REFUNDS 1100.13600.46010 ovrpymnt-ambulance refund 111.96 96850 ~ . 111:96 12/11/2009 00400 AMBULANCE REFUNDS 1100.13600.46010 ovrpymt-ambulance ref 75:00. 9.6851 ~ 75.00• '12/11/2009 22769 AMERICAN MESSAGING' 7300.73100.561:45 12/09'page[s-it 81.51 12/11/2009 22769 AMERICAN MESSAGING 11.00.15600.56145 1;1/15-12/1-4/09 pagers-police. 335:62 1/5/2010 4:34:47PM ~ ~ ~ Page 7 of 91 ' CITY O~F PETALUMA, CA ~ • • ' CLAIMS.AND B41LLS • 12/1 %2009 - 12/31 %20Q9 Check~Date; Vendor #.. Vendor.Name: ~ Accou_nfi # Project # Description - Amount 12/11/2009 • •00045 AMERICAN TOW SERVICE, 1"100.15600,5,4230 12/11/20Q9 00045 •AM•ERICAN TOVU;SERVICE 650Q65300.54230 968.53•_ . 12/11/2009 13992 ~ - .,. AMERI-PRIDE+UNIFORM'SVCS 6500.65200.54310 12/11/2009. , 13992 • AMERI-PRIDE'UNIFORM SVCS `6600:66:1,00.5431.0 '. 12/11/2009'• 13992 :. .• AMERI-PRIDE;UNIFORM SVGS 1100:1'6520.54310 12/11/2009 13992 AMERI-PRIDE UNIFORM SVC$ 1100.16540.54310 • 12/11/2009 1;3992 AMERI-PRIpE;UNIFORM SVCS 1100:1,560Q:5431A 12/11!%2009" ..13992 AMERI=PRIDE UNIFORM SVCS_ . 6500 65200 54310 ' 1.2/.11/2009 ~ •1-3992 AMERI-PRIDE.UNIFORM,SVCS 8600:.66100.54310 12/11/2009'~~.~ ,1:3992,. , AMERI=PRIDE•,U,NIFORM SUCS•: 1;100:16520.5431,0; : - . 12711/2009<- 13992.? : AMERI-PRIDE,UNIFORM SV.CS•-~ -1-100.1;6540:5,43.10 -. -..~ 12/11/2009 13992 AMERI:PRIDE°UNIFORM SVCS 1"100.1;5600:54310 12/11%2009- . 13992 • AMERI-PRIDE:'UNIFORM SVGS '.650p652Q0.54310 12/11/2009 13992 AMERI.PRIDEUNIFORM SVGS. :6600;66100.54310 12/11/2009 13992,` AMERI=PRIDE~UNIFORM SVGS 1.100;16520'.543'10 12/11/2009 13992:. AMERI-PRIDE.UNIFORM'SVCS 1100.165.40:54310 12/11/2009 • 13992 _ AMERI-PR,IDE:IJNIFORM SVGS 1100.15600.54310 12/11/2009 1.3992 AMERI PRIDE. UNIFORM. SVGS: 6700.67100.54310 • 12/11%2009 •13992. _ AMERI-PRIDE UNIFORMS~/CS 2413;24130.5431.0 _' 12/11/2009 13992, AMERI PRIDE UNIFORM SVGS , .6700.67100.5431.0. 12711/2009 13992. AMERI-PRIDE UNIFORM:SVCS 2.413:24130.543.10. ,, ' ~ `1'2%11/2009. 13992. AMERI-PRIDE'UNIFORM~$VCS 6700.671.00.54310 12'/11/2009 1.3992, AMERI-PRIDE UNIFORM,SVCS ~ 2413.24130.5431'.0 ' 12/11/2009 13992 AMERI-PRID:E:IJNIFORM SYCS• . 1100:16510:54310 12/11/2009 13992 AMERI-PRIDE UNIFORM:SVCS. 1'100 fi6400,54310 = 11/24/09.tow~'07 chevyd'uramax ~ 50.00 '11/20/09 tow'03 fo~d:,e350/pps 90';OQ - 140.00'.. 11/24[09 lndry`svc #116373906 ~ 48.89 . 11/24/09 fnd;ry svc #11:6373903' ~• 30:00" ' 11/24/091ndry°svc#1,16373902: •. :'87.05 11/24/09 Indry,,svc #1`1637390.5 80.07 • 11/24/09 Indry svc#1'161'5360 74.72 11/17/09 Indry vc #1°1'6373906 47:40 11-/17/09 Indry`svc#1'1'6373903 '30.00: '11/,17/09 Ind'rys vc #1'-1:6373902..:; • - ~ 31,6$= ..,. 1171`7/09' Indry svc-#116373905. "_ 80;0,7,' 11%1`7/09 Indry vc #1161.53600 ~ 71.,12: ,,. _ 12/0/709 Indry"svc #11:6373906 48:89: .. 120,1/09 Indry°•svc #11'6373903 31.32' 12/01/09 IndryFsvc #1,1:6373902 ~' '29.93 12/01/09 Indry' •svc #.116373905 147:20 ,. , 12/01./09 Indry•svc #11;61,53600 ~ ;74:~Z2 . _,. ~~ 1124709 Indry svc #11;6373903_ 30.00' _ y • 11/24/Q9 Indry §vc #11,6373902 115:52` • 1.1%1'7/09 Indry;"svc #116373903 30.00 _ y 11/1'7/09 Indry svc #1'16373902- 57•:80 , ;12/0'1'/09 Indrysvc #116373903 - - 31;32 - 12/01/09,.Ihdrysvc#11:6373902 193.79' 11 /24/09 Indry svc #1:1;6373902 16.75 • 11/17/091ndrysvc#1163739Q2 ~ .=7:98 1/5/2010' 4'.3447PM~ Page 8 of 91 CITY OF- PETALUMA,, CA CLAIfVIS,AND BILLSd ' 12%1 /2009 - 12/31 /2009 Check Date Vendor # Vendor Name Account # .Project # Description 12%11/2009 13992 ° AMERI-PRIDE'UNIFORM SVGS `1100.1.6510'.54310 12/0:17091ridrysvc#116373902 12/1172009 13992 AMERI=PRIDE UNIFORM SVCS 1100.16400.54310' 11/24/09 Indry sVc #1.1.6373902 12/1172009 13992 AMERI=PRIDE UNIFORM.SUCS 1100.16510.54310 11/1'7/09 Indry svc #1163739Q2 12/11/2009 ' 13992 AMERI-PRIDE U,NIFORM',SVCS 1100.16400.54310 12/01/091ndry svc #116323902 12/11/2009 13992 AMERI-PRIDEUNIF,ORM SYCS 1100.16300.54340 ~, 11/24/09 Indry svc#116373902.. 12/11%2009 13992 AMERI-PRIDE UNIFORM SYCS 1100.16300.54310 , 11/17/09 Indry svc #116373902 12/1_:1/2009 1-3992 AMERI-PRIDE UNIFORM SV.CS 11'00.1'6300:5431,0 12/01/09lndrysvc#118373902 96854` 42/11/2Q09 - _ : 22738 ~ - AMERIPRINTS LIVE-SCAN . FINGERFR= -. _.. 1100.11200.565:40 ~ 08/09 live scans-l-..pas - . ' 96855. 1:2/11/2009 _ 00200 _ ANIMAL.ADOPTION REFUNDS 2.270.22700:48040 ._ refund trairiing ' 96856 ' Amount' ' 1~:7.56~ _ 5'.98; 207.50 6.25' 3.98 3:72' 4:21 '1,648.42; ',1.8.00. , 18 00 ~=~; 125 00 '` 125200, 12/1'1/2009 002. 00 ANIMAL ADOPTION REFUNDS 1400.11200:47010 refund dog license `fee - ~ 11,.00 . ~.:.=: ._ . _ ~ 96852 ,. 1;2/112009: 23102 ANIMAL HOSPITAL,OF COTATI" .2270':22700.54110 ,11`/09/09`k9 spay-kurtz. 60 00 -- 96858 ~ .. - ' - . _ - ~ .: ., ;60.00_, -1'2/11/2009. ` ' 19273 AOUASO;IJRCE'CQMMERCIAL ' 4100.114700;53b2Q ~ :24=55# pails 3'";accu-tabs ~° ~ - 3 496 28, POOL ~ _ .. - . , . - .96 859 ~ . .: . , _ • - 3,496.28; 12/11/20Q9 00062 ARAMARKUNIFORM..,..' 1100.13500.54310 ~ ~ 11/09lndrysvc~re _. _ .. :.:65:00, SERVICES ~ ' ; "1'2/1.172009 00062 ARAMARK UNIFORM 6600:66700.54310 11/09 Indry svc -ellis creek -_435.52 SERVICES ~ ~ - 96860 ' 500.52 12/1172009 .23401 .ARCHITECTURAL PLASTICS 1100.11200:53030 frosted acrylic top -~ 218`.00 96861 - - 21`8'.00 12/11/2009 21834 ARCS~INE ENGINEERING 6600.66999.54110 c00500406-30300=021834-54110. 10/09'pet cmms support ~ ~ 11,51:1.90 12/11/2009 21834 ARCSINE ENGINEERING 6600.66999:5411.0 c00500406-30300-021834-5411D 10/09 pet eewrf maint mgmt ~ 8;322.50 ii5izu iu 4:~4:4irM ~ ~ Page 9 of 91 CITY .O,F PETALUMA, C"A "" CLAIMS •AND. BILLS 12'/1 /2D:Q9 _ 1'2/3"1..%200"9 Check~Date Vendor'# Vendor•Name~ _ Account# -. 'Project# :` De§criptiori;' ~ Amount 12/11/2009 12711/2009 '96862 21'.'834 21:834. ARCSINE:ENGINEERING ARCSINE;ENGINEERING - . • - _,- 6600.66999.541`10 c00500305-30300=1)2:11834-5.411:0 ' :6600:66999.541'1.0 c00500305-30300,021'834-541'10 ~ .. _ 09/0;1,-10/15/09 hopper st~elec . 10/09;hopperst,.elec decommiss 2;282.,46 195:00. _ • 22,31:1".86_ • 12/11/2009 _ 12/11/2009 96863, 19983. ARIVIOR LOCKSMITH., .• . , , {,"19983 - ARMOR.LOCKSMITH _~. •_ . 1100:,16540:53020. ~ ~ ". '.6700.67300.54210 - . - 6 duplicate:keys, accessory replace safe digital keypad _ ; . •13:83. 543':45'., _ ', 557.28 . , 12/11/2009 968ti4 23,934 " AT`& T'MQBILIT`(' `6600.66700.56145 ~ _ .._ 10/04-:11/03/09 svc=ells creek - _ _ _~ ~ - '. " '44'.Q1 44.01.. . - 12/11 /2009'. .96865 - 22768 AT&T :: 7300.73100'.564'.40 ~ • 11 /07-1'2/06/09 svc'#2343425620.. :,:. 4 "201:01 4,201;.01- 12/11/2009 96866 24066 AT&T'ADVERTISING &•.``: PUBLISHING ~~, . ;. - T 6400;64100:57360, , _ 12/09 mariha advtyellduv pages. ~~~ _ 1Q9.50 _ _ 109'.50'. ' 12/11/2009" 12/11/2009 12/11/2009 12/11/2009 96867 `23984'-AT&T'CALNET•2 ~~ ~'R ~ 23984 AT&'T',CALNET'2 ~ 23984 AT&T CALNET 2 _ 23984 AT&T CALNET'2 - . u -. ~ .7300.731'00:56140-` - ~ ~ 7300 73.100:56140 _. 7300:731"00'.5614b _ ._ 7300.73100:56140 _ 10/1'3-1~-1~/12/09•svc:#c6073:16428.-" '1,071°3=11/12709svc #c602221'538 , 10/1-3-1~1/T2/09 svc'#c60222.1'662 10/13-11/12/09 svc #707664861'0 ;. - ~ - 5,•199:39_„ 2',333.32, ~ 2;970:71, - 15.30.. :10'51;8:72 - - . • 12/11/2009. ..96868 •21136., AT&T LONG DISTANCE , , :. .... , :7300 73100.56140 - ' . ~ - :: •. 10%09 long,dst`ance ~ ~ ~- .21,7:63 ;217:63 ' 12/1'1[2009 96869 ° 17250 ~ AUTOMOTIC RAIN/HORIZO.N ~ _ 2413.24130:53020 . ` - _ ~, 'Sgals;aquamaster herbicide,. '.• _ .: _ _ - 400.5:1 .400'.51 " 12/11%2009 05871 " BACKFLOW APFARAT.IJS'& ` 'VALVE CO~ '1100.16540:53020 ~ •. _ ~. fe6co, wkns reps kifs _ - 256:24. . <:- 1.2/T1'/2009 12/11%2009 ~ :00095 • ;00095. ._ - BAY AREA BARRICADE SVC CO - ..... BAY AREA BARRICADE SVC ~' 241.3':24130:53020 .. 2413'.24130.53020. various:alum signs, rivets 'paint;-.sign blanks; posts; anc ~ ' - . • ' 1;564.70 ~ 1,;801:7,7'' 1/5/2`010 4:34s47PM , _ Page: 40 of 91 • - CITY OF PETALUMA, CA CLAIiViS AND. BILLS - 12/1 /2009, - 12/31 /2009 Check` bate Vendor # Vendor Name Account # Project # 12/1172009 QOQ95 BAY AREA BARRICADE SVC.-" 6700:67700:53020 CO 12/11/2009 000.95 BAY AREA BARRICADE SVC 2413.24130;53020 CO '12711/2009 00095 BAY AREA BARRICADE SVC . 241.3.24130.53020 CO '96871 12%11/2009 22715 BAYER~HEALTHCARE LLC 1100.11200.53020 ' 96872 Description paints; stakes; stake chasers 4 metal. sign blanks 15 gals red paint. ' resq chips implanter/needles 80:67 327:00 . ' 4;01'6:99 763'.00' - ' 763'.00 - - _. 1'2/11/ZOQ9' 24311 BIGGS CARpOSA ASSOG INC 2411:24110.541'.10 09/09 washingfori st brdg 5,499'.53 96873 5;499.53' 12/11/2009 - 13361. BINKLEY ALARM 1100.16300.54310. - 12/09 alarm sye-pw 24.00 . ~~. 12/11/2909 4336:1.. BINKLEY ALARM 1100.11200:54310 '12/09,alarm svc-pas - 24 00 *~a° 12/11%2009 13361. [31NKLEY ALARM 6700.67100:54310 12/09 alarm svc-wfo%fi[e`sys ~. ~ 35 00 = 12/11/2009 13361 BINKLEYALARM 6700:67100.5431'0 ~- 12%09~alarmsve-wfo%secsy"s, 25'00 ~:~ 12/41;/2009 13361 BINKLEY ALARM 6700;67100:5431D ,. 12709:alarm svc-wfo/elev ph ' ~ 25:00 `12/11/2009 13361: - BINKLEY_ALARM 1100.14800,54310 12709: alarm svc-sr critr ~~ ~ - 25.00 '9687.5 ~ - - _ 158:00 ~: .~ . _ - - - 1271172009 24060 BORGES & MAHONEY CO 6600.:66700.53020 ~ iodate~concenti-ate 175.91 96876 17591 - - 12/11/2009 09218 BOUND TREE MEDICAL LLC 1100.13600.53020 - 10 masimo ped disp sensors 216.58 96877 ~ 216.58 12/11/2009 24.342 DR LEA BODE 2270.22700.54110 11/14/09 spay/neuter clinic sv 570.00 96878 570.00 12/11/20.09. 24269 BRANDERS.COM; INC 6500.65200:57360 500 logo key ring flashlights 744.42_- 96879 744.42 -- _.__ 12/1472009 15357 BILL PARDINI`WATER TRUCK 2443,24130.54310; 10%09 downtwon free;waterng ~ 644.00 SVC . 96874 644.00 1/5/2010 4:34:47PM Page 11 of 91 CITY OF RETALUMA, CA • ~ CLAIMS AIVb B1LLS . ~ 12%1°/20.09 - 12/31 /2009 Check;Date:= Vendoc# Vendor Name, Account # Project`.# 12/1'1/2009 23083. BRANDNER VETERINARY 2270:22700:54:110 - -. HOSPITAL 96880.. , 12'/11/2009 211825 'BR~INKS'S.INC' ~ 7200.72200.541"10 .96881 - : _ 12/11/2009 00148 BROQIE-'S TIRE &BRAKE 1100 1;5600 54230 . 12/11/2009. _ 001'48 BROD,IE'SiTIRE &',.BRAKE '1100;16540:53060 12/11/2009. 00148 BRODIE'STIRE &'BRAKE' 6700:6770p.54230 12/11/2009 00148 BRODIES'TIRE &BRAKE 6600.66100:54230 ,1:2/1.1/2009. 00148 BRODIE'S'TIRE&BRAKE ,.6700.67700.53060 12/11%2009; 00148 BRODIE'.S TIRE'&.BRAKE: 2413:24130.54230• -. 12/11/2009.. _ 00148 BROpIE'S TIRE &.BRAKE. ~ :. 1`100.15600.53060 . - 12/11/2009 • ~ '00148 .. BRODIE'S`TIRE &BRAKE:.. - • 1100.165. 40'.54230. ..96882 12/11/2Q09 -, 227.59 _ ~_ BURBANK HOUSING;' 5110.51.`100:5413Q _ DEVELOPMENT'CO~ - 96883 - 12/11/2009. ~ 00169 - ~ CAL-WEST RENTALS'INC -.. -- 6700:67700.53030 96884 ' - 1'2/11/2009 1:8379. CA'RQLLQ' ENGINEERS, RC 6600:66100.54140 96885 • 11/09 armor car svcs 11 /09~tires/svc/reprs 11 /09'ti res/svc/reprs 11/09 tires/svc/reprs 11 /09 ;tires/svc/reprs 1,1 /09 ;t'ir'es/svc/reprs 1`1_/09 tires/svc/reprs 11/g9 tires/sVc/reprs 1.9 /09 :tires/svc/reps 10/09 draw<:#1'1-logan place exp v3ackec`rammer - svc~4o°:08/09-0 & m' manual Amount 30:00 30:00'' , 828'.97 • ' `828:97' .69.95: - 1`84.16 2,151.25 • 69.95 _ '202.98 1,664:81 824'.87 864,:10. _ 6;032:0.7' 48;548:8.5 ' 3,631.88 3,631:88 13,070.21 13,070:21 __ -- 12/11'/2009~ 2,4270 CASCO-COMMERICAL. 11.00.13520:54210 . 08/11L09 syc_~call-nsp ice mak ~ 131.25 APPLIANCE ,~. ~ ~ ~ ~ ~ ~ ~~ '96886 ~ 131:25. 12%11'/2009 08539 CATNOSPITAL OF PETALUMA 1100.11~200;541'1';Q °11/09 felineapay'/neuters 1,00.7,5 12%11/2009 08539 CAT'HOSPITAL OF PETALUMA 227Q.22700':54`11'0 '11/03/09•feline spay-leering 60.00 96887 _ _ _ :. 1'60:7,5. . .. _ 12/11'/2009. 21158 CENTRAL ANIMAL HOSPITAL. 1100.112Q0:54110 ~ 10/09. feline-spay/neuters-3 .. 156100 96888 - ~ ~ - _ 156:00 12/11/2009: 21605 CLT-'TECHNOLOGY FIN SVCS 1100.11-330:56320 12/09 copier lease-cm 435.32 1/5/2010 4:34 47PM ~ - Page 12 ofi91 CITY OF P:ETALUMA; CA CLAIiV1S AND' BILLS - __ 12/1 /2009 - 1213112'0'09 ~ ' Check,Date Vendor # Vendor Name: Account# Project # Description - Amount. - 96889 ~ 435.32:. __ 12/11.%2009 19227 CITYBUS ADVERTISING 6700:67200:54130 11/09 city bus advt 380,.00. 96890 - 380.00 12/11/2009 21966 DATA INSTINCTS 6700.67300.54140 11/09 newsletter development 1,120.00 .96900 1.,120.00 12/11/2009 1.8906 DAY WIRELESS SYSTEMS 1100.15600:54250 12/09 radio maint 2,058.72 12/11/2809 18906 DAY WIRELESS SYSTEMS 1100.15600.54210 program scanner-veh #81 35.00 12/11/2009 18906 DAY WIRELESS SYSTEMS 1100.1560015421,0 repr radar scanner 76:55 1/5/2010 4:34.47PM Page 13 of 91 .. 12/11/2009 08737 CO.OF SONOMA SH,ERIFF'S 2250.22500.54130 07-09/09 avoid the 13=reimb of 5,p35.32 - DEPT - neen~ - ~.....~ .... .. ,_ .. a CITY`:OF P~ETALU.MA; GA • ~ CLi411UIS AND•BILLS • 12/1 %2009 '- 12_/31 /2009: • ' Check" Date Vendor:#' Vendor Name: Account,#, Project # • 12%11/2009 18906 DAYV171RELES$ SYSTEMS 11Q0.15600.54230. ~ - 12/1172009 - -18906 DAY WIRELESS SYSTEMS ~ 1'1.00.1,5.600.54230 - 96901 ,. 42/1"1/2009 23890: RYAN DE BAEKE 1'100.:15100.:56550 96902 ~ _ " 12/1.1/2009 16727 DECATUR ELECTRQNIC INC: 11'00.1'5600:53020 • 969.03 12/11/2009 ' 02140 DEPARTMENT OF JUSTICE 1'1'00.11200:56510 12/11,72009 02140 ..DEPARTMENT OF JUSTICE 1100:16100.56510 42/1:1/20Q9' Q2140 .DEPARTMENT OF JUSTICE 6600:66100.5651A, • 12/11/2009 -: 02,14Q ._ DEPARTMENT OF JUSTICE 1100.14100.56510 .96904 .. 12/11/2009 '14'583; DIGITECHREPROGRAPHICS 6700:67100:5411Q ~ ' 96905.. '~ ~ • • ' 12/11/2009 22065: 'DIRECTV •_ 6600:667Q0.54310 - •- • 96906 • 12/11/2009.: 16970 DISCOUNT`'SCHOOL SUPPLY 1100.14400,53020 1,2/11/2009 ~ 16970 DISCOUNT SCHOOL SUPPLY 1.100.14.400.53020 96907 : • 12/1'1/2009 ~ 00310• D15000ERY;OFFICE SYSTEMS, 1100.1,3100.54250: 12/11/2009 00310 DISCOVERY OFFICE SYSTEMS 1;100:14100.54250 - • 12/1'112009 0031Q DISCOVERY OFFICE SYSTEMS 1`100 13100.54250' ~ • • 12/1,1/2009 00310 '.DISCOVERY OFFICE SYSTEMS 1',100:13600.54250' 1271;1/2009 00310 DISCOVERY OFFICE.,SYSTEMS 1'100.1.3600:5425Q 12/1.1%2009 00310 DISCOVERY'OFFICE'SY.STEMS 1;100.,14800;54250 • 12/11/2009 .00310 DISCOVERY OFFICE SYSTEMS. 1100:1480Q:54250 , 12/11/2009 00310 DISCOVERY OFFICE SYSTEMS 1100:1:1.320.54250 • 12/1172009 00310 DISCOVERY'OFFICE SYSTEMS 1100.1'1320`.54250 1 /5/201;0: 4:34:47PM . Description. , .Amount . reef: outlet:box;radar-veh #76' 230OQ • °repl:toggle switch-veh #11 2"1.7:08' • .. •. ~ 2;61,7x35' • ~ 11 /30-12/04/09 .fto .basic trng . 'S0:Q0 . . '~ •_. 50.00' , { _ mph fork set _. : • • . - 51:60' _ _ ,x51;:60, 10/09`applicant prints-8 - 256.00 1:0/09 applicant prints-2 64.00 • , • 10709~applicanf' prints=3 ~ 96:00 1A/09'-applicant prints-4 - - °32.00' - - _ _ .y -__ ~ . ..: _ - 448.00• . ' 1,1/09 scan Svcs wfo _ ;55.60' _ '55:60: - •• 41/43=12/12709 svc::ellis•creek 6.3;00 ' tiny: tots school, prgm ~suppli'e. s . •' • • 223::13 ~ . tiny tot;prgm supplies ~ ~ _ - _ 101.18 324.31 • • ~•~1:0705-11"/04/Q9:copi'er maim-fr ~ ~ '1.'1:33 .. _ • ' `1.0/05-'11'/04/09 maint=p,:& t • - 238:00 11/05-.12/04/09 copier,maint-fi 12.42 1d/05-1'1%04/09 copier maint-fi • 11:32. 11705-.12/04709 copier mainf-fi ~. 1:2.43•• 10705-11%04/09 copier maint-sr ~ -35::72 ;1,1/05-1;2/04/09 copier, maint-sr 22.66' ' 10/05-11/04709 copier maim-ci '81:26' .. 11/05-12704/09 copier maint-ci , .- ,34.13` Page T4 of 91 CITY OF PETALUMA; CA CLAIn11S AND BILLS 12/1./2009 - 12%31':/2009 Check DaEe Vendor # Vendor Name Account # Project.# Description Amount 12%1172009 0031D DISCOVERY OFFICE SYSTEMS 1100.16100,54250 10/05-11/04/09 copier maim-pw 6Q:1;9 `12/11/2009 00310 DISCOVERY OFFICE SYSTEMS 1100.16100.54250 11/05-12/04/09 copier maim-pw 40:51 12/11/2009 00310 DISCOVERYOFFICE SYSTEMS 5140.51100:54250 10/05-11%04/09 copier maim-ho 10.1..3 12/11/2Q09 00310 DISCOVERY OFFICE SYSTEMS 5110.51100.54250 11/05-1.2%04/09 copier maim-ho 11:32• 12/11/2009 00310 DISCOVERY OFFICE SYSTEMS 1100.16300:54250. 10/05-11/04/09 copier maim-22 17:63 12/1'"1/2009. 00310 DISCOVERY OFFICE SYSTEMS 11Q0.16300.54250 '11/05=12/04/09 copier maim-22 20;61, 12/1;1/2Q09 00310 DISCOVERY OFFICE SYSTEMS 11'00.134Q0.5425Q 1:0/05-11/04/09, copier maim=22 17;63 12/1.1/2Q09 0031A DISCOVERY OFFICE SYSTEMS 1100.13400.54250 1:1/05-12/04/09, copier inaint=22 20.60 12/1'1-/2009 0031.0 DISCOVERY OFFICE SYSTEMS 5400.54100.54250 ~ 10705=11'/04/09 copiermaint-22 1.7:64 12/1`1%2009 00310. DISCOVERY OFFICE SYSTEMS 5400.54100:54250 11/05-1.2/04`/09. copier maim-22 = 20:61' ' ._. 12/11/2009 0031'0 DISCOVERY OFFICE SYSTEMS 1=100:11400.54250 10/05-11/04'709 copier'maint=fi 38 66 42/1:1/2009 00310 DISCOVERY OFFICE SYSTEMS 1400.1140p:54250 11%0.5-12/04/09 copiermaint-fi 36.34_ ,. ,, 12/1172009 00310 DISCOVERY OFFICE SYSTEMS 7400.74100:54250 10/05-11/04/09 copier maim-ri 19:61 ;: M: 12/11/2009 003.10 DISCO„V..ERY OFFICE SYSTEMS 7400.74100:54250 11/05-:1.2%04/09 copiec~maint=[i 1:6 67 - _ 1'2/.11'/2009 003T0. DISCOVERY OFFICE'SYSTEMS 6500.65200:54250 10%05'-11/04YQ9 copier'maint=tr ~ '31' 78 ~. 12/11/2Qg9 0031:0 DISCOVERY OFFICE SYSTEMS •6500.65200:54250 ~ 11/05-12/04/Q9 copier mairt=tr 3Q.81 -` 12/11'/2009 0031;0 DISCOVERY OFFICE SYSTEMS 6600.66100.54250' °40705-1'1/04/09 copier maim-wf _ :35.71 1:2/11/2009 00310 DISCOVERY OFFICE SYSTEMS 6600.66100:54250 ~ 11705-1`2704/09 copiermaint-wf 21:52. 12/1172009 00310 DISCOVERY OFFICE SYSTEMS 6700:67100:54250 1.0/05-11/04/09 copier maim=-w 35.71 12/1172009 00310 DISCOVERY OFFICE SYSTEMS 6700:671.00.54250 11/05-12/04/09 copier maim-wf 21.52 12711`/2009 00310 DISCOVERY OFFICE SYSTEMS 6600.66700:54250 10/05-11/04/09 copier maim-el 183.62 12/11/2009 0031D DISCOVERY OFFICE SYSTEMS 6600.66700.54250 11105-12/04/09 copier maim-el 140.24 12/11/2009 00310 DISCOVERY'OFFICE SYSTEMS 1100.16100.54250 10/05-11/04/09 copier maim-co 12.01 12/11/2009 00310 DISCOVERY OFFICE SYSTEMS 1100.16100.54250 11/05-12/04/09 copier maim-co 10.86 96908. 1;331..20 12/11/2009 10779 PHILLIP A DRIVER ~ 1100.14600.54160 pr1401005-77141-700003-541:60 city volleyball offic thru 42/ 2,342.1:0 96909 2,3.42.10. 1/5/2010 4:34:47PM Page 15 of'91 _ ~ ~ CITY OF RETALUMA, CA ° C,LAIIIlIS ~-iVD BILLS ''12/1.%200.9' - 12%31 /2009 - ieck Date Vendor.# Vendor Name ~ = ~ Accounf:~# Project # Description Amount 12/11%2Q09 2265Q DRU.CKINC 67Q0.67700,53020, pressure;transmitter 1,508181, 1.2/11/2009' 22650 DRU.Ci<1NC ~ 6700.67:700x53020 ~ Freight _ 8:23 9691,0. . , _ _ __. _'' 1,51704' 12/11/2009 --- ~ 2405'9 DSLC=DISABILITY SVCS'&;LGL 2'221.22210:54'1'30 ~ - - 08/09'hsg.access mod.prgm '_ 3,933.48 ' CNT . 12/11'/2009 '24059 DSLC=DISAB.ILITY'SUCS,&.LGL 2221,.22210.541!30 09/09hsg°:access'"mod prgm - _ _ 1,,71.1:42' CNT 12/11/2009 24059 DSLC-DISABILITY SVGS'&.LGL .2221..2221.0.541;30 _ 10/09"hsg access mod prgm '1,051:56 CNT _ .96911 - 6 696:46. 1.2/1-1%2009 '04756 DUN=RITE.MAINTENANCE INC 6700:67100.54210 11/09 janitorial-wfo 850:00 12/1172009 `04756 DUN-RITE~MAINTENANCE I•NC: - 1100.:15600:5491D ~~ ~ 12703/09 hazmat cleanup-pd=veh 135.00. 96912 . .. _ _ __ .. __ >_. _~ 985.OU; 12/1'1%2009 '10.1,61 DUSTY RESNECK 5110;51100.54260 - 11/09 svc-25',h'oward 140:00" ' LANDSCAPERS - 12/11/2009 10161 DUSTY RESNECK 5110:51900.54260 11/09~svc-2?'hovvacd 1:40.00 - LANDSCAPER. 12/11/2009 1'0,1:6.1 DUSTY RESNECK 6500.65200.54260. 11J09~svc-555 no mdowellk 275.00 LANDSCAPER: _ - . 1.2/11/2009. 101'61 DUSTY°RESNECK X251':0.251.00.54260 . 11/09` vc-wesfridge';knolls 329.00 LANDSCAPER . 96913, ~ ~ ~ 884.00 12L11/2009 23692 E.& M ELECTRIC & MACHINERY 6700.67700'.54250 longwatch~protection paln ~ 2;271.95' INC `~ ~ -- 96914. ,. _ . ' - _: : : 2 277..95! 12/1'1/2009 22:1';56 EDEN`HOUSING,,INC ~ .-2221':22210:54180 drawl.#2-waterconserugrant~ - _ 11255;;49; 9691'5 ~ . _ 11;•255.49 _ _. _ _ _ - - 1'2/11/2009 -. 24349 BRADLEY`EDGBERT 1:100.1'5:1'00:56550 ~ 10%22/09;d'eath notification & ~. 1.1.7,.Q0 , ~_ 969.1.6 , .. .. - - ,, ~ 1~1,Z:00 , _ _ -.. _ _ _ 12/11/2009 2344'5, EMERGENCX EQUIPMENT ' 1100.13540:53030 ~ `;_ 16'fire"shelters 4,81':1.26.. - : .. ,. , MGMT INC - ' ,. _ 96917 4;811:26 1/572010 4'.3447PM Page 16 of91 CITY OF PETALWMA, CA. C-LAIiViS AND BILLS 12/1 /2009 - 12/31 /2009 Check Date Vendor # Vendor Name Account # Project.# Description ~ Amount '12/11/2009 05692 EVERGREEN OIL 1NC 1100.15600.54310 11/04/09 used oil disposal 42.50. 12/11/2009 05692 EVERGREEN .OIL INC 1100.16400.54310 11/04/09 used oil disposal 85.00 12/11/2009 05692 EVERGREEN OIL INC 2413.24130.54310 11/04/09 used oil disposal. ~ 1.4.1:6 12/11/2009 05692 EVERGREEN OIL INC 6700.67700.54310 11/04/09 used~oil disposal 14:1,7 12/11/2009 05692 EVERGREEN OIL INC 6600.66200.5431.0 11/04/09 used oil disposal = 1,4.1,7 96918 ~ 170.00 12/14/2009- .24340 F.S'.'BRAINARD & GO 6700.6760.0.53020 ~ metermaster 59.0,00 12/11/2009 24340 F.S. BRAINARD~& CO 6700.67600'.53020 Freight 18.00 9691':9 '~`~ 606:00 12/11/2009 14573 FASTENAC 1+1D0.1'6540.53020 earplugs ,64.17 96920 _ _ 64.17 _ 12/11/2009 00376 FEDERAL EXPRESS CORP 1..100.11310.54360 - shipments thru, 11/20/09 ,-.._ 27.90 -_- -._. 12/11/2009 00376 FEDERAL EXPRESS CORP 6700:67100:54360 shipments fhru T1%20%09 99.43. , ~~ ~ 12%11/2009 00376 FEDERAL EXPRESS CORP 6600:661:00.54360• ~ - shipments thru 11/20/09 186.20 ~.. ~:, -96921 ~ _ 313.53 12/11!2009 ~ 07285 FERGUSON'ENTERPRISES, .'6500.65200.53020 waterheater-transit 3Q3:65' . INC - _ 96922 - ~ 303:65 _ 12/11'/20Q9 24339. _. _ FIRE NUGGETS 1100:1'3550.56550 ~ 12/03'04/09'bryantaeminarreg 4,950.00, '96923. ~ 4,950:00_ .. _ _ ~ ~, 1.2/11/2009 23689 FISHER SCIENTIFIC 6600.66400.53020 epPendorf repeater plus; de to 813,73 96924 813:73 12/11/2009 00382 FISHMAN SUPPLY CO 1100.15600.53020 hand sanitizer 21,3:81 12/11/2009 00382 FISHMAN SUPPLY CO 1100.11200.53020 2 bx gloves 18.78 12/11/2009 00382 FISHMAN SUPPLY CO 6500.65200.53020 . soap; toilet paper 113:1'6' 12/11/2009 00382 FISHMAN. SUPPLY CO 1100.11200.53020 cre-retn dust mop, alum handle -33.35 ii 12/11/2009 00382 FISHMAN SUPPLY CO 6500.65200.53020 soap; 3 soap dispensers; toile 113.16 12/11/2009 00382 FISHMAN SUPPLY CO 1100.16300.53020 toilet paper; paper towels 242.88 1 /5/2010 4:34:47PM Page 17 of 91 CITY OF PETALUMA, CA CLAIMS AIVD BILLS' 12%1 /2009 - 12/31 /2009 Check Date Vendor # Vendor Name Account=# - _Project # ' Description Amount 12/11/2009 00382 FISHMANSUPPLY CO 1100:,1'1200:53020 1211172009, OQ382 FISHMAN:SUPPLY,CO 6400:64100.53020 , 12/11/2009, 00382 FISNMAN;$IJPPLY CO' _ 1'100.1.6540;53020; ~. 12/11%2009 00382 FISHMAN'SUPPLY`CQ" ~ ~ 1100 165;40.53020 " 12/11/2009. -00382 FISHMAN SUPPLY'CO' - 2413.24,130.53020; 12/11/2009 00382 FISHMAN SUPPLY CO 11:00.1"6300:53020 12/1172009 00382 FISHMAN SUPPLY CO 1'1.00..16540.53020 12/11/2009 .00382 ~ FISHMAN SUPPLY"CO 1100.16540.53020 12/11/2009 00382 FISHMAN SUPPLY CO 1100.16300.53020 12/1172009, 00382 ~ FISHMAN`SUPPLYCO 1100..16300,53020 12/11/2Q09" 00382 FISHMAN SUPPLY CO' 1100.16300.53020 .. 12/11'72009 00382 FISHMAN:SUPPLY:C,O: , 1100:fi5600'53020 96925 - - gloves;.. liners; handles; water toilef. paper;'paper towels; bl" ~. tp spindles;; disinfectapt - vandalism remover '. air deodorizer- liners; toilet paper;'hand ~soa toilet paper; disirifecfant purell;'air-spray; gloves; toi toilet paper; -paper towels ~. , paper towels; liners;; tolet,`p• toilef paper; paper towels;~hi - toilef paper; paper towels; li - • 159..21 117.60 34.38 522:02 32.44 21.0.44'' 118.44 102.93 ,68:58 163..77 476.09 ,,. 3118_,25 2;992:59 12/1172009 96926. `21091 'FORT DOGS 7100.11:320 5431 Q ~ . ~. 3 11 /09 off-site records;strg .: ~ 1 078:60. 1-;078:60 12/11/2089 . 22448 FRIEDMANIS;HOME 660Q:66600:53020 ~ _ __ - . . 11/09liamber` - ~. 88:88 . ~ IMPROVEMENT 12/11/2009 22448 FRIEDMAN'S:HOME .2413:24130.53020 11'L09.6000sandbags -1;700.40 IMPROVEMENT' 96927 1,789.28'.. _. 12/11/2009 16761 MARTIN'. D::FRYE 1100.1'.5100.56550 12/1'.4-16/09 sli'trng ' ~ ~: 372:00 12/1.1/2009 :16761.. MARTIN D' FRYE' ' " 1'1'.00.15100:56550 • - ~ 11%1'6-18/09 sli course:,#3 .. 406:23 12/1'172009 1.6761 ~ MARTIN. D FRYE' 1100.1;5100.56550 - less acJV -m frye 11/16-18/09 s . , 372:Q0. 96928 ~ ~ ~ - ~ 406:23 ., : , _ - ` 12/11/20Q9 14797 AARON, S GARIHAN` ~ 1100.15100:56550' - 12/1'4-17/09 human trafficking ~ 496:00 96929 - . 496:00 - 12/11/2009~ ..211.69 GE'CAPITAL 1100:`1,6100.56320 12/Q9 copier lease-core yarcJ' •, 128:62 ' 12/11/2009 21169 GE CAPITAL 6500:65200:56320. ~ 72709 copier lease-transit .. 381.:23 1/5/2010 434:47PM 'Page 18 of 91 - ` GiTY' OF PETQLU;MA; CA . CLAIi~S AND BILLS 12/1 Y20Q9, --1'2/31 22009 Check. Date Verdor # Vendor Name Account # Project # Description `12/11/2009 ;21169 GE CAPITAL. 1100.16100.56320 ." 11/b9 late fee ' 96930: - ~1~2/11/2009 21'693 GENSER_& WATKINS:,LLP 1100.1"1310.54120 11/09 svc-landfill , 96931. 12/1 U2009 00443 GRAINGER DIV OF 1N1N_ 1100:1'6300.53020_ door;closer/hold'open GRAINGER IN: 12/11/2009 00443 .GRAINGER DIV OF WW 6700.67700.53020 2-jaw.5=ton puller GRAINGER IN - -_ ' :96932• '. "12/11'%2009 21911:- ' GRANICUS INC 1100.11320.54250 . .• .12/09managedsvc 12/11/2009 21911 GRANICUS INC 1'1.00.12:100.54250 12/09:managed svc. 96933 .. - - .Amount 1,280:61 • 1',280:61: ' 137.29. 49:89 1.87:;1,8 650€00 65000 .. -~ ` .1,300 00_ ."`= 12/11/2009 ;2.3.6. 11 GREEN BULL PRODUCTS 1100.1;6540.53020 biotrate pond clarifer 61.0.18 ~. -96934 • - 61'018 ~. 12/11/2Q09 1.2908 GROENIGER & CO: 6700:67700:5,3020 4 flange~angleball valves . ;_ ~ 1.,066.67 . _ .$;:: 12/11'/20Q9 . 1,2908 , GROENIGER & CO. ~ .6700.67700:53020 ~ romac ss repr clamps '57,7 70 ~~~ 1.2/1172009 ~ .1.2908 GRQENIGER & CO. 6700.67700.53020 angle ball vlvs;,elbows; inset 1;358.01. ~12/1~172009 12908 GROENIGER &.CO.. ~ ' 6700.67700'.53020' .. 4 traris couplings ,' ,' ~_', `1;3'1'8.83 ~ . 12/11'/2009 12908 GROENIGER & CO. .6700.67700'.53020 ~ •:, domestic brass reducing tees ` . •_ ' 56:30 12/11'/2009 1290$ GROENIGER & CO. 6700:67700:53020 flange-angle pall valve ~ ~ 209:23. 96935 - 4,586.74 -12/11/2009 00457 HACH CO 6600:66400.53020. ` " lab supplies ~ 4'1Q:85 96936. ~ 4'1'0:85.; 12/11/2009 22704 HEADGEAR' PLUS 1100.11200.53030 ~ staff shirts-pas 359:1:0 96937 359:10 12/11/2009 00485 HENRY CURTIS FORD 1100:1'5600.54230 11/09 vehicle repairs ~ 2;222':83 12/11/2009 00485 HENRY CURTIS. FORD 1'1'00.14100.53060 11/09.vehicle parts ,. 492.75 12/11/2009, 00485 HENRY GURTIS FORA 1100.15600.53060 11/09 vehicle parts '=54:55 96938 ~ 2,770.1x3 1/5/2010 4[34:47PM ~ Page 19 of 91 ~. 12/11/2009 19683 HERTZ EQUIPMENT RENTALS 67,00.67700:56320 ~ 19/2509 rntl=Wacker cammer ~ 35.97 12/11/2009. 19683 HERTZ EQIJIPMENT.RENTA'LS 6600.66700:542.10 - '11/13=1'6/09;rntl°sp`ace heater 123.49 ..- 12/11/20.09 19683 HERTZ EQUIPMENT'RENTALS 6600.66700:56320 - 09/21-10/,02/09~rntl=,,dozer - 3.;069:44 96939 = .. , _ . .. ' . ,, - _ 3,238.90 12/11%2009 2397,3 HILL'S PET NUTRITION SALES- '1100.11'200 53020 ` . helter'•pet`good = 1.04:91 INC - ~ , 12/14%2009 23973 HILL'S.R.ET NUTRITION SALES 1100.11200.53020, ~' '~ ~ ' shelter.petfood` 76'.30' 'INC .. . 96940. ,, ~ ,.,. _ 181:.21. 12/11'f2009: Q4862 HINE$SIGNS ~ 1100::1'6540.53020 °parkregulation signs=5 - - ~ 694.88 • ;96941'.. ; . = .. _ _. ~ ._ - 694:88 ;. -_ - _ °'12/11/2009: ~ 06".479 _.MARKaC HUNTER' •.: 2320.23210.54130 - " 10/25-26209 p/u nevv`pd k9•- ~ ,, _ ,_..- 872.60; `: `96942 -, .~ '• _ , -. _ _ ,LL' _. _ 872.60 1=2/11%2009 • ~ .96943 17378 _ _ ,HYDROLYNXSYSTEMS,INC. 6690.66600:5421:0 - , 12/11/20.09 96944 ~ 241.47 ' ICA=INSURANCE'CONSULTING `7400.7.4100:5411'0: ASSOC. , . - ~ . ' 12711/2009 12/11./2009 • 96945 - .22286 22286 •- IDEXX,LABORATQR{ES I.NC IDEXX LABQRATORIES.:INC 6600.66400.54340 . 2270.22700.54340 .. 12/11/2009. .12111/2009. .. 96946 ~ 21;897 21897 IKON OF.F.IGE-SOLUTIONS - ._ IKON OFFICE'SOLIJTI-ONS ., ~ "1.100.1'.5600.56320 '1100x15600.56320 , ~• __ 12/11:/2009 12/11/2009 . ,96947 15595 .. 15595. r INDUSTRIAL.GHEM.LABS, INC. - INDUSTRIAL;.CHEM LABS, INC. .. 6600.66200:53020 - 66Q0.66200:53020 12/1.1./2009 12/11%2009' 24Q17 24017 .• INFOSEND, INC INFOSEND, INC 6600:66300.549-40 6600.66300.54110 115/2010 4:34:47PM _ __ ' '. reps 2 receivers, ' .. , • `. ,.. • ~ ~ '1'1/09 ~risk~ mgmt Svcs ' • _ . " /0/05189 vvater` smpls=ellisa~e `10/09 aab svcs-pas ' --._ ._ . 11/17-12/16/09 copier lease-pd _ ~ ', 1,797.00' ' `• 1 X7,9.7,:00 10;265:94 . ~ 10;265:94 ' 1„ 1.90; 96' `' 61.60 61'3':76; 623,99' ~~ 11/1'7-12/16/09 copiei:~lease=pd ,roof begone' . . .Freight 1'1/11!09 billing svcs _ billing svcs thru 11/20/09. •. 97;25. - 31. _96 129.2,1 731.40 1,352:1`1 Page 20 of 91 CITY QF P,ETALUMA, CA CLAIMS AIVD;B9LLS; 12/1%20:09 - 12%3.1/2009 CheckDate .'Vendor# ~ Vendor Name Account # Pro_'ject # _ ~ Description - Amount; 1'2/1`1/2009 24017 . .: INFQSEND, INC - _ . 6600.66100:54110 ~ - '09109=11/06/09 billing inserts _ 1;850.01' 12/11/2009 24017 INF_OSEND, INC 6600.66300.5.4'11:0 ~ ~ 11/09=maint fees ~ - 38Q:50° 12/14/2009 24017 INFOSEND;, INC. 6700.67300:54110 - 11/11/09 billing svcs 731 39` 12/11/2009 24017 INFOSEND, INC ;6700.67300.54,1`1:0 billing svcs thru 11/20/09 1;352.11 12/11/2009 2401:7 iNFOSEND,, INC 6700.67100:54,1 fi0 ~ 09/09-11/06/09 fulling inserts 1;85Q.01 12/11/2009. .24017 INFO$END, INC 6700:67300,54110 1'1109 maint fees 380.50. 96948 _ . _. - - - . ~. . - 8,628.03'. 12/1'1/2Q09 20260' ING:LIF,E INS_ URANCE,& 9020.21:560 ~ •11'/6.& 11/20/09 p/r deductign 122.40. ' ~ ANNUITY' - , 96949' _ ~ ~ - 122.40 ' 12/11-/2009 00632 I NTERSTATE BATTERI"ES 1100:13600.53020 dewalt nicad' battery - •. 85 49 `' ' T2/11[2009 00532 INTERSTATE. BATTERIES 1.100.13600:530.20 _ dewalt nicad battery _ ,85 49 - _~ ,} r_ ~' ~ 96950 . .. -_ 170 98 .:- 12/11'/2009. 10616 INTOXIMETERS„INC 1100.'15.600.53020 _ _ 1000 mouthpieces _.._ 259 80 4- 12/11/2009 1061.6 INTOXIMETERS, INC 2250:22500:53030 ~ 3 brea#halyzers - , 2,234 75 _ ~ 9fi951 , - , c •, _ - 2;494 55 ^ '12/1~1/20Q9 24348 J::P. COOKE`CO. 1100:1-1200:53020 ~ . 1000 flat shooks ' . ~~ . ~ - ~ - 19 46; _ ' _ .._ 96952,;, _ 1'9'46 `12/11/2009 22870 JGpAPER 1100:15600.53010 cre-.incorrect"papers inv #4923' '` '=13.1;0 '12/11/2009 22870 JC PAPER 7200.11610 copier`papers 320'02'` - `12/11'/2009 22870 JC PAPER;- 7200:11610 60rms copy paper _ 234:46 12/11/2009 22870 JC PAPER 1,100:15600.53010 2pks paper 13.T0 86953 554:48 12/11°/2009 1891'1 JOE`S PLUMBING ~. 1100.16540:54210 11/28/09 clear line-walnut par 150:00 96.954 ~ ~ - 1~50s00 12/11/2Q09 00545 ,JOHN'S DAIRY EQUIP & 6700;67700,53020 - SUPPLY CO ' 96955 12/11/2009 ~ _21583 RAISER PERMANENTE 1100.13100.54110 1/5/2010 4:3447FM _ 11/09 multichlor 10/09 influenza vacc=3 fire -~- ` ~ 287.76. 287:76 60;00 Page 21 of 91 C11TY' OF PETALUMA, CA CLAIiVIS' AND BILLS ,::t. , 12/112009 -.12/,31 /2009 Check Date' Vendor #-• . -. Vendor Name. , . .` ...: Account # Rroject°# - Description ~ Amownt, 96956 _ . .., _ - _ _ _ - 60.00 12/11/2009'. 12/11/2009 12/11/2009 -.. 12/11/2009 96957 .24189 241'89 24189 24189 KEMIRA V1/ATER`. KEMIRA WATER r' • KEMIRA WATER - ` KEMIRA WATER' ~ ~ ~ 6600.66700'.53020 :' ~. 6600.66700:-53020 ~ - ~ 6600.66700:53020 6600.66700 53020 ~ ., ` _ ,-. - - FERRIC CHCORIDE'PER RESQLUTIC ., FERRfGCNLORIDE _ - - sales fax:9:0%-so:co - - • - salesa'ax`9.0°Io-so co 6;688.80' 6;458;40 - 60:1;:99 58;4:26 14'330:45 12/11/2QQ9 96958 21572 KN,ORR SYSTEMS ,t - ~' ... 11:.0.0.14700.53030 - _ .. gysaver pool blanket=cavan ener " - . _ . _ _ ._ , .. -.; - 2 41.1::96 ' 2,411,:96 12/11/2009 96959. 1,7962• 'KOEFRAN:`SERUICES '1100.11200:54`11:0, ~ - 11/09 removal svcs - 700:00 7UOt00 F -12/11/2009'. ,96960 1.4589`,. . LAKEVILLE AUTO'BODY - - p' ,•`. _ 1100::1 fi200:54230. _ 11•/1,8X09;repr vehicle #902 ~. ~ 7•,428:'83 = ,. 7-.428:'83.,, ' , .. .. - _-x- 12/11/20,09 •. 12/11/2009- :12/11X2Q09° .. 96961 - . 00597. 00597 ~ 0059,7.' . , _ ~',. - ,.- .,. LARSENGIN_ES: _ LARSENGINE$' . LARSENGINES •: - ~. 1'100:16540 542;1;0 1,100165405302Q _ 670gt6770Q,'53020 -.; _,. , . - , 11/09 equip"repair : •: ~.- ~ 11''/09 parts 11/09 pa.rfs ~ _ 65:82 ,' 74:65, _ 40:33 180:80:. . 12/11/2009 12/11'/2009 12/11/2009 96962 1722'1 LEHR AUTO ELECTRIC. -. ~ -. ~ 17221 LEHRAUTO ELECTRIC; ,` 17221 .: LEHR•AUTO ELECTRIC' .~. 1100'.1>35.10:53060 _ 1100:1`5600:53060 . ' .. 1'1'00.1'5600.;53060: ~ 4-50w:12v halogen lights ~ 7vvndw%guards; 2•wndvv armor ~ ~ cre-~efn lezari; consoles; frian • ' ;..- - - - 97:84 , 1 443,87 1,51'1;:63 ,30:08. - - __ . 1~2/11/2g09 12/11/2009 96963. '00609 OOfi09- -' LIFE:QSSIST INC , LIFEQSSIST INC, - . ~ ~ • :1;100..13600:53020 - 1'100 1:3600.53020 - ~. .. _.. - _.. .: ambulance supplies ~ .ambulance suppleis _ , 1;139:39 1,002:64' _ 2,"142:03. - - 12/11'/20Q9. ' _96964... , ` 1,8814. - •LSA;ASSOCIATES'; INCA ~ , . _ 6300"2;1220 03tsm0460-20401 01.8814 20000 . .. 10/09 03-tsm-..0460%sunnyslope ~ • 81.0:00. - ~ :00 8,1:0 3. - 12/41'/2009 • ' 9.6965 ~ , 21Q99• . ,MBEQUIPMENTaCQ, .. -.~ ,6600;6620054230 - _ - - ~ - . _ . •. _ ... _ repr.boomswing-chain • - - - ~ 266.:91" •266:91 - 12/11'%2009 00650' ~ M MASELLI &.SONS -- 241324130.5302q - 11/09:parts/sup lie's ~ . - p -- 1,755:66. 1/5%20.1:0 4:34':4:7PM; Page 22'•pf 91 Check Date Vendor #. Vendor tVame 12/1112009 00650 M: MASELLI & SONS 1:2/1,1/2009 00650 M MASELLI & SONS 1'2/1112009 00650 M MASELLI & SONS. 12/1'1/2009 00650 M MASELLI'& SONS 12/11/2009 00650 M MASELLI ~& SONS 12/11/2009 00650 M MASELLI &rSONS 12/11`/2009 00650 M MASELLI & SONS 12/1.1'/2009 00650 M' MASE- LCI & SONS 1.2/11''/2009 00650 M MASELLI & SONS °12/11/2009 00650 . M MASELLI, & SONS 96966 - 42/11/2009 00642 MALTBY ELECT SU.PP.L CITY QF PETALU.MA, CA C,LAINiS AND BILLS 1.2/1 /20:09 - 12/31J2OO9 Account # Project # 1100.9.6540.53020 1100.15600.53020 1100:16300.53020 6600.66200:53020 .6400:64"100.53020 6100:6110053020 11.00'.16530:'53020 1100.44210:53020 1'1'00.16510:53020 • - 1100.11200'53020 Y CO 6700:67700:53020 Description 11/09 parts/suppleis 11/09 parts/suppleis 11/09 parts/supplies 11/09 parts/supplies . 11/09 parts/suppleis 11/09 parts/supplies 11/09 parts/suppleis 11/09 parts/suppleis. ' 19/09 parts/suppleis. 11/09 parts/supplies 10 pvc sched40'conduits Amount 824:67- 30.36 22.2':24. ' 92.74 33.78 8'.70 33.23 46.85 85:09- 99.0.5'. _- 3;232.37.; ~- 1.13 .•~ 1.43. ;,; :/11/2009 1.8044 MANAGED HEALTH NETWORK 9020.21570 11,/20/09p/r'eap benefit: 1,85900 w './11/2009 1804,4 MANAGED'HEALTH NETWORK 9020.211570, 11/20709 r.blanquie ar cobra 6 5b 911968 1,865.50 • 12/11/2009 17620 MARK A. CLEMENTI, PH D 9fi969 12/11/2009 11301 MASTER K=9, INC 96970 1`100.15100',5651'0 2320.23210.54130 pre-employ psych k9 training supplies 585.00;. . 1;083:58 9.;083.58 12/11/2009 22880 MATHESON TRI-GAS DBA 1100.16400.56320 11/09 cyl rntl-1 6.89 AERIS 96971 6.89 12/11/2009 23751. NICHOLAS TROY MCGOWAN 1100.15100.56550 1'0/12-23/09 supervisor course 100.00 96972 10().00 12/11/2009 23352 MCPHAIL FUEL CO 2411.24110.53020 11/09 ss1 road oil 675.92 • 96973 675.92 12/11/2009 24344 MICHAEL MEDEIROS 1100.13550.56550 11/1.7-20/09 ca trng officers s 332.64 1/5/2010 4:34:47PM Page 23 of 91 CITY OF PETALUMA, CA CLAIMS •AND •BILLS 12/1%2009 = 12/3`1/2009' Check.Dafe Vendor#. . •Vendor Name Account # Project~# ~.` Description A4mount 96974 _ ' -- , _ _ _ - - - = :332:64 12/11/20Q9 12265 MEDICAL,EYE .SERVICES 710Q.71500.5254Q 12/09. adman : r #18237 ` 671.:00 96975 ~ - ~ . =' ~. , . .. - _. 671.00. 12/11/2QQ9 22584 MERIAL LIMITED:: ~' , '1:100:11200.53020 . ~ - • tresaderm ~ 89:99 9697,6: 89:99 12/11/2009 24279 - , METROPOLITAN PLANNING. 6300.21220 03tsm0396'201'01-024279-20000' '10/0903-tsm-Q396'~.. ~ - 7,627:50 GROUP' - ~ • 12/11/2009 24279 METROPOLITAN PLANNING 6300.21220.. 03tsm0460-20101.-024279-20000 10/09 03-tsm-0,46Q .. 1,275~Q0 GROUP • . 12/11/2009 24279 METROPOLITAN PLANNING 6300.21220 04anx0454-20101-024279-20000 .10709 04-anx-04'54 - _ 3,525.00 • GROUP 12/11/2009 24279 METROPO,L'ITAN:PLANNING . 6300:21220: 04arix0698-20101-024279-20000. 10/09 04 anx=0698' ~ 225.00. :. GROUP, .. `12/11/2009. _,•24279 METROPOLITAN PLANNING.. .6300.21220: ... 04gpa0681-2Q101 024279=20000.. 10/09,,84-gpa-068'1_ 9,872.50. GROUP •. 12%11/2Q09 24279 METROPOLITAN PLANNING 6300.21.220 04spc0337-20:1Q1-02427920000.__ 1,0/0904-spc-0337 ~. ~ 93:75 GROUP. 12/11/2009 ,242:79; METROPQLITAN PLANNING •' ` 6300.21:220 05spc0103=20101=024279-200Q0 - 10/0905-spc-0183:. , 93.75 GROUP. , 12/11/2009. 24279 METROPOLITAN PLANNING 6300.21.220 05zoa0029=20101-024279-20000 1;0/09 05-zoa-0029 187.50 GROUP 12%11/2009 24279" METROPOLITAN PLANNING` 6300.21.220 06spc061`5-20101-024279-20000 1:0/09'06-spc,061'5 312.50 GROUP- - - , 12/19/20Q9 24279 MET,RQROLITAN .PLANNING 6300.21-220 - 06tsm0040-20101:-024279-20000 1Q/09 06-tsm=0040 265.00 GROUP _ °12/11/2009 24279 METROPOLITAN PLANNING 6300.21220 06tsm0171-20101`-024279-2000Q 10/0906-tsm-0171 1,268.75 _ GROUP • 12/11/2009 24279 METRQP_OLITAN PLANNING 6300:21220 08spc0346 201'.01 024229-20000 _ 10/09:08-spc-0346 - \31..25 • GROUP . 12/1'1/2009 24279;. -. METROPOLITANPLANNING - 6300:21;220 08spc0350-201'01-024279-20000 10/09 08-spc-0350 31.:25' GROUP , . - - 12/11Y2009• 24279 METROPOLITAN PLANNING> 6300'.21220 08spc0395-201:01-024279-20000 1,0/09 08-spc-p395 _ 1,105.00. ' GROUP - 1/5/2010 4:34:47PM ~ .Page 24 of~91 CITY OF'P;ETALUMA, CA CLAIMS AND BILLS 12/1 /2009 - 12/31 %2009 Check Date Vendor # Vendor Name Account # Project # Description Amount;: 12/11/2009 24279 METROPOLITAN'PL'ANNING 6300.21220 08spc0556-20101-024279-20000 - -- - - 40/09 08-spc-0556 2,p45'00 GROUP' . ~ _ 1'2%11/2009 24279 METROPOLITAN PLANNING 6300.21220 08tpm0372-201D1-024279-20000 10/09 08-tpm-0372 150.00„ GROUP 12/11!2009 24279 METROPOLITAN PLANNING 6300.24220 09coc0242-20101-024279 -2Q000 10/09 09-coc-0242 156.25 GROUP _ • 12/11/2009 24279 METROPOLITAN PLANNING 6300.21220 09cup0262-20101-024279-20000 10/0909-cup-0262 2;768:75 GROUP 1.2/11/2009 24279 METROPOLITAN PLANNING 6300:21220 09cup0286-20 01-024279-20Q00 1.0/09 09-cup-0286 467:50 ' GROUP 12/14/2009 24279 :._ METROPOLITAN PLANNING 6300.21.220 09cup0306=201.01-024279-20000 10/09 09-cup-0306 640.00 GROUP` ~ ' 12/41`%20Q9 24279 METROPOLITAN PLANNING 6300.21220 09cup0309-20101-024279-200. 00 10/09 09-cup:-8309 605.00 GROUP 1.2/11/2009 24279 METROPOLITAN PLANNING 6300,21220 09cup0384-20101-024279-20000 10109 09-cup-0384 208.75 `- GROUP - ~- 12/11/2009 24279 METROPOLITAN PLANNING 63Q0:21220 09exc0254-20401-024279-2000.0 .10/0.9 09-exc-0254 561.25 - GROUP 12/11/2009 24279 METROPOLITAN PLANNING 6300.21220 09exc0362-20101,024279-20000 40/09.09-exc-0362 ~ ~ 567.50> GROUP' -- .. - ~ - 12/1'1"/2009 24279 METROPOLITAN;PLANNING 6300:21220 A9fpm0073-201.01-024279-20000 1.0/09.09-fpm-00.73 75.00 GROUP 12/11/2009 24279 METROPOLITAN PLANNING 6300.21'220. 09fpm0276-20,1 :01-024279-20000 4:0/09.09-fpm-b276 93.75. ' GROUP _ 312/11/2009 24279 METROPOLITAN PLANNING 6300.21220 09gpa0133-20101-024279-20000 10/09 09-gpa-01.33 4,815.00 GROUP 12/41/2009 24279 METROPOLITAN PLANNING 6300.21220 09mgr0347-20101-024279-20000 10/09 09-mgr-0347 142.50 GROUP" ' 12/11/2009 24279 METROPOLITAN PLANNING 6300.21220 09pre0329-20101-024279-20000 10/09 09; pre-0329 1,080.00 GROUP 12/11/2009 24279 METROPOLITAN PLANNING 6300.21220 ~ 09spc0091 20101-024279-20000 10/09 09-spc-0091 3,857.50` GROUP 12/1-1/2009 24279 METROPOLITAN PLANNING 6300.21220 09spc009820101-024279-20000 10/09 09-spc-0098 ,93.75 GROUP 12/11/2009 24279 METROPOLITAN PLANNING 6300.21220 09spc0116-20101-024279-20000 10/09 09-spc-0116 833.75 GROUP 1 /5/2010 4:34:47PM - Page 25 of 91 CITY OF PETALUMA, _GA •~ - - CLAIIVIS AND BILLS - 12%1./2009: - 12/3'1 /200x9 :heck .Date 'Vendor # Vendor Name :Account-# - - Project,# Description Amounl 12/11/2009. 24279 METROP:OLITAN'PLANNING 6300.21220:. 09spc0~159-20101-024279-2Q000 . 10%09 Q9=spc-Q1;59 1,702.50 GRO.l7P~ ~ ~ - 12/11/2009 24279 METROPOLITAN PLANNING 6300.212.20' 09spc0260-20101=024279=20000 •10/09'09-spc-0260 545:00 GROUP' - - ... - ~ - 12/11/2809 24279 u METROPOLITAN PLANNING _. _ 6300.21220' 09spc0298-20101-024279`20000 10/0909-spc=Q298 585.OQ GROUP' ... .' ~ 12/11/2009 24279 METROPOLITAN PLANNING 6300.21.220, 09spc0334201D1-024279-20000 10/09 Q9-spc-0334 898.:75: GROUP' .. • ~, 1'2/11/2009 24279 METROPOLITAN PLANNING 6300:21220 09tpm0134-20101-024279-20000 10/09 09;tpm-.0134 1,321;25 • GROUP _ 12/11/2009: - 24279 METROPOLITAN PLANNING .6300,21220' 09tp"m0233'-20:101-024279=20000 . 10/09 Q9-tpm-0233, 30.00 GROUP - _ ~ - - 1:_2/11./2009 24279 .. _: . METROPOLITAN PLANNING 6300.21220. ~ 09tsm034'4-20.10;1-024279-2QOOQ 10109 09-tsm-0344 931.25 GROUP" - _ ~ ' . 12/11/2009 24279 .METROPOLITAN PLANNING' 6300.21'220 09zoa0240-20101-024279.-2Q000. 10109 09--zoa=.0240 15.00' GROUP _ . 12/11/2009 24279 METROPOLITAN,'PLANNING 6300.21220 09ziiaQ?41-20101 024279-2Q000 10/09 09:zoa-024.1 ~ , 15:00 - GROUP: ~ 12/11/2009 :24279 METROPOLITAN PLANNING. ~ 6300:21220'. 09zoa0296-201,01. 024279-20000,.: ...10/09 09-zoa=0296 = ~ ,551,.25 ,GROUP _ _ 12/11/2009 24279 METROPOLITAN.PLANNING 7100:12100:54160 10/09 base level svcs ' ' 3,333:00 GROUP ~ , ~ 12/11/2009: .24279 METROPOLITAN PLANNING 6300_.63200:54160 10/09 building counter 960.00 ' GROUP'" . 12%11/2009 24279 METROPOLITAN PLANNING 6300.63200:54:1.60 10/09 plan check detail 1.,40.1.25 ' GROUP .. _ 12/1'1/2009 24279 POLITAN PLANNING METRO 6300.63500:5.4'160 ~ 10/09 cost recovery 51,670:00 - _ _ GROUP 12/11/2009 _- 24279 METROPOLITAN,PLANNING. 63Q0.63500:45230 10/09 cost recovery -5,1,67Q;OQ,. GROUP .' - _ .. .96977 , ~ _ ~ _ 57,364.25 - - __ 12/-11/20.09 13970 MEYERS,'NAUE; RIBACK, 1100.1'1:310.5'4120 - V• - 10/091egal-gen.muni : ~ 4;249;55' SILVER - 12/11'/2009 1:3970 MEYERS, NAVE, RIBACK, ' 1100.11310.54120 ~ 09/091egal=gen,muni 7,979.32• SILVER .. 1!5/201'0 4:34:47PM ~ Page, 26 of 91 CITY OF PETAL' UMA„,CA CLAIMS AIVD BILLS 12/1 /2D09 - 12/31 /2009 .~ Check Date Vendor'# Vendor Name Account # 'Project # Description Amount 12/11/2009 .13970 ,_ - - MEYERS,:NAVE; RIBACK, 1100.1.1310.54120 ~ .09/09 legal-gen muni 104.:00 SILVER 12/11/2009 13970 MEYERS, NAVE, RIBACK, 11.00.11310:541.20 10/09 legal-.gen muni ~ 736.00 SILVER- 12/11/2009 1.3970 MEYERS,'NAVE; RIBACK; 1100:113-10.54120 10/09 legal-gen muni 112:00 SILVER 1.2/11/2009 13970 MEYERS, NAVE,, RIBACK;- 11:00.11'310:54120 .09/09 legal-gen~mni 336.00 SILVER 12/1.1/2009 13970 MEYERS,. NAVE, RIB_ AC K, - 1100:11310.541.20 10/09 legal-gen muni 320.00 .SILVER ~ ' 12611/2009 13970 MEYERS; NAVE, RIBACK„ 1100.1'1310.541.20 ~• Q9/09legal-gen.muni 1.92.00 51LVER 12/11/2009 1.3.970 MEYERS, NAVE, RIBACK, 1'100.11310.54120 09/09.legal-gen muni 272`00 SILVER ~ - 12611/2009 13970 MEYERS,, NAVE,-RIBACK;- 1100.1131.0.54120 1D/091egal-gen muni 448.00 BfLVER .. 12711/2009 1-3970 MEYERS,, NAVE, RIBACK, 1"100.113;10.54120 09%09. legal=gen muni 208.00 SILVER 12/11/2009. 13970 MEYERS., NAVE,.RIBACK, 7100.1'131.0.54120 1A/09legal-gen.muni 440.00 • `SILVER 1=2'/11./2009 139.7,,0 MEYERS; NAVE, RIBACK; . 1100:1:1310.54120 10709 legal-gen muni 64.00 • SILVER. 1.2/11/2009 13970 'MEYERS'; NAVE, RIBACK, 1100.1'1310.541'20. • . ~ 09/09 legal-gen muni 80.00 SILVER ..1'2/1`1!2009 ~ 13970 MEYERS';, NAVE, RIBACK, 1100.11310.54120 10/09aegal-gen muni .2;256.00 SILVER. 72/11/2009 13970 MEYERS, NAVE; RIBACK, 1100.11310.54120 09/09 legal-gen muni 8;096.00 SILVER 12/11/2009 13970 MEYERS, NAVE, RIBA,GK, 11D0.11310.54120 09/09 legal-gen muni 32.00 SILVER'. 12/11/2009 13970 __ - MEYERS, NAVE; RIBACK, 1100.11310.541.20 10/09 legal-gen muni 48.00 SILVER 12/11/2009 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 10/09 legal-gen muni 192.00 SILVER 1/5/2010 4:34:47PM Page 27 of 91. _ ~GITY OFPETALUMA; CA ~ ~ . • CLAIMS _AND: BILLS' 12/1 /200.9; - '12/3;1 /20;0.9 • Check Date Vendor # • ~ Vendor Name- Account # ,- P-roject' # Description. _ 12/11/2009 1397,0 MEYERS;'NAV,E;.R1BACK, - - . _ 1100.'11'310.54120 ~ . - __. 09/09 legal-g`en muni- " '. ,. - ~~ SILVER . 12/11/2009 13970. MEYERS', NAVE,; RIBACK, 1100,11:310.54120 ~ 09/09 legal-gen :muni. ' SILVER: ~ _ , 12/1122009 13970. MEYERS';'NAVE,. RIB'AGK, •~ 1100:11310.54120 1"0/09 legal-genmuni SIL'.VER _ ~ _ ~ , 12/11/2009 1.3970 MEYERS, NAVE, RIBACK, 2510.25100.54120 09709~I:egal=gen muni :SILVER' . 12/11'/2009 13970 MEYERS, NAVE, RIBACK,. 1100.11310:541'20 10/09 legal-gen muni _ SILVER' - 1271122009 13970 MEYERS; NAVE; RIBACK,- 1100.11310;54120 1;0/0.9 legal=gen muni. SILVER 12%1'1/2009 1397Q. MEYERS, NAVE; RIBACK;.. 6400:64100:54120 09/09aegal-gen. muni . - 'SILVER. ' 1.2/11%2009 13970' MEYERS, NAVE; RIBACK;; 54'00.54100:54120 ~ " , 10709.legal-.gen muni; . .~ SILVER 12/11/2009 13970. MEYE"RS, NAVE, RIBACK;, _ - ~ 8600.66,100.541'20. . - - 09/09 legal-gen. muni=..water rat.. ` SILVER 12/11/2009 13970" . MEYERS,, NAVE, RIBACK;:: 2260:22600.54120 10709'legal-gen muni. ' SIL ,ER,. '. - 12/11/2009 13970 MEYERS, NAVE, .RIBACK, 6700:67100.54120. 09/091'egal-gen. muni. SILVER , 12/11/2009 1397 0 MEYERS, NAVE', RIBACK, ;3160.31600.54120 c00501304-30400-013970=54120 10/09legalgen~muni . SILVER • 12/1.1/2009 1,3920 _ MEYERS; NAVE; R(BAGK; - 3160:31.600:54120 c00501,1'Q8-30400-013970-54.1'20 ;. 0.9/0.9 legal-gen muni, . , , - _ SILVER . - 12/11/2009 13970 MEYERS, NAVE; RIBACK,. 1':100.11310.54':1,20 ~ _ ' , 09%09 egal-ms litigation SILV',ER ~ - . 12/11/2009 13970 .MEYERS,-NAVE, RIBACK,- 6600.66100.54120 •. - 10/09 legal-gen. muni SILVER 12/1122009 ~ 13970 MEYERS, NAVE, RIBACK; .7400.74:100.5'41.20. 09/09 legal'-mis litigation SILVER 12/11/2009 13970 MEYERS, NAVE; RIBACK, 6600.66.;100.54120. ~ 40/09 legal-gen muni-water rat SILVER . 12/11/2009: 13970 MEYERS,'NAVE', RIBACK, 1100.11310:54920 ~ 09/09. legal-code enforcement _ SILVER _ ~ • - .1/5%201'.0. 4:3447PM Page 28 oY91 Amount 1,960:00 1,,216:00, ~11~2._00 176':0.0 :2,256.00 .. 96:00 .240.00. 1;68':00 1.28,00 472.00' 168:00 48:00 3,086'.55 _ '320'.00 :5:253:05 . 480:00 . 321.00 Check. Date Vendor # Vendor Name CITY OF I'ETALUMA, CA CLAIMS AIVD BILLS 12/1 /2009 - 12/31 /2009 . Account # Project # Description 1.2/11/20.09 13970. MEYERS, .NAVE, RIBACK, SIGNER 12/11%2009 13970 MEYERS, NAVE, RIBACK, SILVER 12/1172009 13970 MEYERS,,NAVE",.RIBACK; SILVER 12/1172009 13970 MEYERS;'NAVE; RIBACK., SILVER. 12111/2009 1397Q MEYERS; NAVE, RIBACK, SILVER 1.2%11/2009 13970 MEYERS; NAVE, RIBACK, SILVER /2/1172009 1'3970 MEYERS, NAVE; .RIBACK, SILVER 12/11/2009 13970 ~ MEYERS, NAVE,. RIBACK, SILVER. 12/11%2009 13970 MEYERS, NAVE, RIBACK, SILVER: 12/1.1/2009 13970 MEYERS, NAVE, RIBACK, SILVER - 12/11/2009 13970 MEYERS, NAVE,"RIBACK, SILVER' - . ` 12/11/2009 13970 MEYERS,. NAVE, RIBACK, SILVER 12/11/2009 13970 MEYERS, NAVE, RIBACK,. SILVER 1.2/11/2009 13970 MEYERS, fJAVE;~.RJBACK, SILVER 12/11/2009 13970 MEYERS, NAVE,, RIBACK, SILVER 12/11/2009 13970 MEYERS, NAVE, RIBACK, SILVER 12/11/2009 13970 MEYERS, NAVE, RIBACK, SILVER 6700.67100.54120 10/09 Igeal-gen'muni 1100:11310.54120 09/09 legal-personnel & labor 6100.61100.54120 10/09 legal-gen muni' 6300.2:1220 09spc0091-20101-013970-20000 09/091egal-costreco"very .6300.63200.54120 10/09 legal-gen; muni. 6400.64999.54120 10%09 legal-gen muni 6300.21220 03tsm0460-201Q1-013970-20000 09/09 legal-cost recovery 3160.31600.54120 c00501204=30400-.013970-541.20 '10/09 legal-gen ..muni 6300.21.220 04gpa0681.-201.01-01.3970-20000 09/09 legal-cost recovery '6300:21220 09gpa0133-20101-013970-20000 09/09 legal-cost recovery 6600;.66999.541.20 •,c0050Q406-30400-01:3970-54120 10/09legal-gen muni 6600:66999:541.20 c00500402-30400-013970-54120 10/09 legal-.gen "muni 6300.21220 08ap10581-20101-013970-20000 09/09 legal-cost'recovery 3140.31400.54120 c00400104-30400-013970-54120 10/09 legal-gen muni 6300.21220 08spc0395-20101-013970-20000 09!09 legal-cost recovery 6100.61999.54120 c61501"001-30400=013970-54120 10/09 legal-gen muni 6300.21220 04anx0454-20101-013970-20000 09/09 legal-cost recovery 1/5/2010 4:34:47PM Page 29 of 91 CITY OF PETALUMA,-CA CLAIMS AND` BILLS 12/1/200:9 - 12/3'1%2009 Check Date Vendor:#~ Vendor Name. Account,# • . Project,# Description; _ Amount 12/11/2009 13970' `MEYERS, NAVE, RIBACK; 81;80:25510 x00008180-12009=180922=18015 097091egal-cost recovery, 135.00 SILVER. ' _ , 12/11/2009 1.3970: MEYERS',. NAVE; RIBACK, -• 3140.31400.54120 c14500901-30400; 013970-54,120 10/09 legal=gen°muni' 80.00 'SIL-VER ~ .. - , 12/11/2009. 13970 MEYERS,,NAVE-',:RIBACK,. 5300:53100.541,20 c012001;04-;3040,0-0139.70-54120 10/09 legal-gen muni ` • 64:00 SILVER 12/11720Q9 1..3970 MEYERS_; NAVE, RIBACK,. ~ . .1.100.11310.54120 " ~ 09/09 legal-Rittenhouse III .. , 891.00 _ SILVER 12/1/72009 13970 MEYERS, NAVE, RIBACK, 5110.511"00.54120 09/09 legal-sandlewogd est 7;906.49 SILVER 1.271112009 13970 MEYERS, NAVE, RIBACK, 7400.74100:541:20 10/09_ legal-gen muni .1;872:00 SILVER 12%11/2009 13970 MEYERS, NAVE, RIBACK, 3'1"60.31'600:54120 c00500104-30400=0139.70-5412Q 09(09 legal, ~ ~ -. ~ 370:50 - SILVER' ,12/11/20.09 13970 MEYERS, NAVE; RIBACK; 110.0.11'310,54:120 10709~1egal-mis'°litigation 5,938.39`' SILVER. ~ .. ' 12/11/2009 13970 MEYERS, NAVE;; RIBACK`; 5.300:.53100:54120'- c01200104-304.00-013970-54120 09/09 legal-pucpetition 839.12 ' SILVER' _ 12/11/2009 13970 MEYERS, NAVE,. RIBACK;, . 7400:74'100.541'20; 10/09 legal-mis litigation. 774.91 - ,SILVER' - ~-12/.1172009 93970 MEYERS; NAVE,RIBACK; .3140:31400,54120 . c00400305-30400-013970-541.20. 09%09 legal 39.00 ,' • SILVER' '. 12/1'172009 '13970 MEYERS, NAVE, RIBACK, 7100.71300:54;1'20: . - ~ -, , 10/091egal-personnel&.,lat?or• 838.50 .SILVER 12/1172009 13970 MEYERS; NAVE,'RIBACK;.. 5400.541'00:54120, 09/09 legal=plaza shopping ctr •7;716.47 `SILVER 12/1172009 13970 MEYERS; NAVE, ..RIBAGK;.., 1100.1'1310.54120 _ 10/09 legal-personnel. & labor .5,106.,32 SILVER ' 12/11/2009 13970 MEYERS, NAVE, RIBACK,.. 5400.541;00.5.4120 09/091egal-plaza,~south acquis - 18,145:6'4 SILVER - - . 12!1:1/2009 13970 MEYERS_ ,NAVE; RIBACK; 6300,21:220: 09spc0091 2010:1=013970-20000 ' 10109 legal-cost,recovery 1,788:60 - SILVER _ _ 1..2/1:1/2009 13970 ' MEYERS, NAVE, RIBACK, 6800:21220" 09spcOg98-2Q101-01397020000 10/09. legal-cost recoveiy _ 123.60 SILVER • 12/1172009 13970. MEYERS, NAVE, RIBACK, 241'3.24130.54`120 09/09 legal-Greenwaste 1,337:02 SILVER ~ ~ ' 1/572010 4:34:47PM Page 30 of 91