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Staff Report 3.A - Ledger 8/5/2013
CITY OF PETALUMA, CA • CLAIMS AND BILLS 6/172013,- 6/30/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 06/07/2013 02298 3 T EQUIPMENT CO, INC 6600.66200.53020 KANAFLEX HOSE 458:71' 1 06/07/2013 02298 3 T EQUIPMENT CO, INC 6600.66200.53020 ARROW BOARD CONTROL BOX#718 327.67 06/07/2013 02298 3 T EQUIPMENT CO, INC 6600:66200.53020, REPAIR TRUCK MOUNTED EQUIPMEN 125.00 123449 911.38 06/07/2013 13992 AMERI-PRIDE UNIFORM SVCS, 1100.15600:54310 5/20/13 SVC-POLICE 95.42 INC 06/07/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6700:67700.54310 05/20/13 SVC-WFO 73.05 INC .06/07/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6700:67700.54310 ' 05/27/13 SVC-WFO 73:05r INC 06/07/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6700:6770054310 06/03/13 SVC-WFO 73.05• INC . 06/07/2013 13992 AMERI-PRIDE UNIFORM SVCS, 2411.24110:54310 05/20/13 SVC-CORP YARD 65:89: INC 06/07/2013 13992 AMERI-PRIDE UNIFORM SVCS, 2411.24110:54310 05/27/13 SVC-CORP YARD 65.89: INC .06/07/2013 13992 AMERI-PRIDE UNIFORM SVCS, 2411.24110.54310 06/03/13 SVC-CORP YARD 65.89 • INC 06/07/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6500:65200.54310 05/20/13 SVC-TRANSIT 25.48 INC 06/07/2013 13992 'AMERI-PRIDE UNIFORM SVCS, 6500.65300:5.4310 05/20/13 SVC-TRANSIT 25.47 INC 06/07/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6500:65200.54310 05/27/13 SVC-TRANSIT 25.48; INC 06/07/2013 13992 AMERI-PRIDE UNIFORM SVCS, 6500165300.54310 05/27/13 SVC-TRANSIT 25.47, INC 06/07/2013 13992 AMERI=PRIDE UNIFORM SVCS, 6500:65200:54310 06/03/13 SVC-TRANSIT 25.48: INC `06/07/2013 13992 AMERI-PRIDE UNIFORM SVGS, 6500165300:54310 06/03/13 SVC-TRANSIT 25.47. INC 123450 665.09 7/14/2013 10:36:29M Page 1 of 80 OB To z a6ed VV6Z 9E OL £lOZ/4L/L 00206'14 094£Zl 12J31-13HS 00'306'44 2J3 31HS,S31JNISEU40 *000LL-0E1-49-ZOLZOZOOU -0EL99'OOELZ'OELZ 3elN0.331111/ W03-SJO0. 49L40 ELOZ/L0/90 L9'906'9 694931 ZO'LZL OPdf118NZi.121Od.ddliil 030E500LEL'00£L ON1IN3WN2i3A00M03 4L48L £LOZ/LO/90 99Z8L'E Sdf1121VWS;OdV 090E9'00LEL'O0EL .ONIIN3WNH9AOOM03 4L481- £kOZ/L0/90 L9'99L 8S4£ZD L9'99L 11VN9WVO-AHILLV8.1N3W9OV1d921 09Z179 00Z99'0099 ONI'S1V±N98193M-1VO 69100 £LOZ/L0/90 00'l8L'L LS4EZ l '2 00'L8LL AXE'WJad'OHV£LIZ LA 4000[1.70C L179-0E0303009 0£{49'00ELZ'0£LZ0:1VWJO8l7O'SIHIO''2SA08 4LLOZ £1.03/L0/90 00'06 954£ZL 00'06 E#H'S 32113 @ 3NOHd 21d32J/dSNI 0LZ49'00LEL'00£L SNOIIVOINfWW03 N398 909ZZ £LOZ/L0/90 8L'L£4'S S94£3 l 94 L4L SNOTS IU93VS OZO£9'OOLL9'OOL9 ON) OAS;36VOIHHV9 V3 JV-AV8, 96000 £LOZ/L0/90 ££106614 SOV38;SSV10 SOVEI#0$-002 OZ0E9'LLL4Zfl143 Owl 3AS CIVOI2RJV9 V9NV AV8 56000 £L0Z/L0/90 06'63L - 494£31. 06'6ZL 3311Od`:9903M/ff0oL:H8V3 0Z0£9''0099L'00LL ONI 03 NOIS 21382IV8. 98000 EIOZ/L0/90 88'£9l'l £54£3 l 98'99l'L SOAS dSIO 31SVM 1V31G91A4 09/170 OLL49 00499'0099 3NI df10ao 018 SISd3SV 0694Z £l0Z/L0/90 00'03 L 354£3L 00.0ZL 290ldHlSOAS d141f117V8130S,.1110 09L49-L000OL-ZbILL 900L04Gd 09L49'0094p'OOLL ONV113HV'NV1-1IVN. 49LfZ ELOZ/L0/90 48'65£'£3 l94£Z1 00199'L LVOIALLON WaV1Vdf1NOV813d EL/40 ,OLl179'00L99'0099 ON2i33NION3 3NIS0aV 4E8LZ ELOZ/L0/90 03'£9E'Z EL0Z_LHOddnS:VOVOS.13d-EL/40 01L.4500L990099 ONIa33NION39NIS3JV 17£8LZ 2L0Z/L0/90 OL"8981£ 0IlS9ANI'ONI1A11W21002Jd Shcd:£{/40 01449 00399'0099 ONIH39NIDN9 3NIS3HV 4£8LZ £L0Z/L0/90 176'099'9L VIS dWfld.IN3f ldNI IN-Id 13d EL/PO LS1bS'OOZ99'0099 ONI213301JN3 3NISO8V 4£8lZ ELOZ/LO/90 lunowy uogduosa0 #loafoid #.lunoo0V' aweryaopuan. #iopuan, °lea4oa40 £1.0Z/OE/9 £'LOZ/l/9 S111E1 CINV SINIV9D VO 'VWf 1VI9d J0 Alla • CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2013'- 6!30/2013 -check Date Vendor# Vendor Name Account# Project# Description Amount 06/07/2013 14261 CSW/STUBER-STROEH.ENGR 3160.31600.54110 c03200503-30300-014261-54110 SVC TO 04/07/13-PET RVR/TRAILARE 3,008.76 GRP INC 06/07/2013 '14261 CSW/STUBER-STROEH ENGR 3160.31600.54110 c0320050330300 014261-54110 SVC TO 02/03/13-PETRVRITRAIL ARE 1,484.00 GRP INC 123461 4,492.76. 06/07/2013 18906 DAY WIRELESS,SYSTEMS 110015600;54250 06/13 EQUIP MAINT 1,723..82 06/07/2013 18906 DAY WIRELESS SYSTEMS 1100.15600.54210 04/19/13-05/02/13 CHANNEL INTERFEI 1,381.88 123462 3;105:70 06/07/2013 24561 DKF SOLUTIONS GROUP, LLC 6700.67700_.565.50 05/02/13 SSO VOLUME ESTIMATION T 400.00 • 123463 i 400100 06/07/2013 10161 DUSTY RESNECK 6500.65200.54260 05/13 MAINT-555 NO MCDOWELL 137,50 LANDSCAPER 06/07/2013 10161 DUSTY RESNECK 6500:65300.54260 05/13 MAINT-555 NO MCDOWELL 137.50 LANDSCAPER 06/07/2013 10161 DUSTY RESNECK 5910.51100.54260. h00202000-54260-170003;. 05/13 MAINT-27 HOWARD 170.00 LANDSCAPER 123464 445.00 ■ 06/07/2013 -22432 ESA-ENVIRONMENTAL 6600.66700:54.150 04/13 MONITOR & ENVIRO SPPT-EC1A 5,708.50 SCIENCE:ASSO 06/07/2013 22432 ESA-ENVIRONMENTAL 6600.66700:54150 09/13-10/31/12 SVC-EMERG SPILL RE 4,768.48 SCIENCE ASSO 06/07/2013 22432 ESA-ENVIRONMENTAL 6600:66.700.54150 09/13-10/31/12 SVC-EMERG SPILL RE 2480:00 SCIENCE ASSO 123465, 12,956.98 06/07/2013 14573 FASTENAL 6600166700:53020 d66012011-53020,-014573 MAINT HARDWARE 109.12 06/07/2013 14573 FASTENAL 6600:66700.53020 e66012011-53020-014573 iMAINT HARDWARE 61.35 123466 i 170.47 06/07/2013 07285 FERGUSON ENTERPRISES,;INC'1100.16540.53020 DRINK FOUNTAIN REPR PARTS 639.17 06/07/2013 07285 FERGUSON ENTERPRISES INC 6600 66700.53020 ORING 1.17 123467 640.34 7/14/2013 1036:29Ai` Page 3 of 80 08104 abed VV6Z'9£'OL £LOZ/SL/L 00'997 ZL4£Zl 0099Z 1AI80d1Vld N3d0,EL/90 09Z44'00LEL'.00EL ON1 Sf3INVLJO ;1L61- £kOZ/L0/90 1.9'81L`1- 1.117U I, 80'41- 811aIds'1V219NIw iV0-I. 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S13M01 Elldvd SO4 030E9 OOE 001.1. 00:Alddfl9'NVWHSId 38£00 ELO3/LO/90 99.LEI 1N30N3130AHONOV1anon 030£4'009£1'001. 00.A1ddflSNVWHSId 38£00 ELOZ/L0/90 46341- SH3NI1:.!8-iM1Ndd 'dl 030£9'00£91.'00L1 00.AlddfS.;NVWHSId 38200 £LOZ/L0/90 LL Ill ISLi3N11 !dl OZO£4'00L99'0099 '00 k1ddflS NVINHSId 38£00 £LOZ/LO/90 00'061- S1M1Ndd 'dl1dVOSONVH !HOV37S 03029'00L179''0049' 00?AlddflSNVWHSI3 Z8100 £LOZ/LO/90 99'£36 )9 'dVOS�!SNA3IVES,'S1MJ Ndd"dl. 030£9 00291-001.1 00 AlddflS NVWHSId 28£00. £LOZ/LO/90 44009'1. SEI1ddlIS ONINH310 • OZO£9'009£1,'o6LL i OO_AlddflS NVWHSId Z8£00 £103/40/90 0076£ . 694£76 0026E SNOIIDl030 lid E1./1.£/90 099;3'0306 HSId 3113NNV31 98642 EIOZ/L0/90 06'L1l 894£71 ON1 46'89 IISNVH1-N01IN001•3Elld E1.190170 OLE49,00299'0099 10UIVd'8.039 WUV1VISHId 8080Z E1OZ/L0/90 OM 96:89 LISNVN1-N011N0L 381d £1/90-40 OLE44003990099; 1081Vd V 0391NHV1VlSHId 8080Z £1OZ/L0/90 uoi duos• - _ ._ lunowtl 3 d #loafo�d #lun000y aweryJopuan #vopuan ale0`tloa4O C L.OZ/OE/9 - 2 1"03/1,/9 S1119 GN`d SIN1V10 VU;'VWf11ViBd dO A110 ll CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2013 - 6/30/2013 Check-Date ,Vendor#' Vendor Name Account# Project# Description Amount 06/07/2013 24147 ICAINSURANCE CONSULTING 7400.74100.56420 05/13 CLAIMS&ADMIN CHRGS 26,534.09 ASSOC- 06/07/2013 24147 ICA-INSURANCE CONSULTING 7400.74100.541.10, 05/13 RISK MGMT SVCS 16,850.00 • ASSOC' 123473 37;384.09 06/07/2013 20987 ICE HOUSE, LLC 5415 54150:56310 sar054150-94000-10025056310; 06/13 ICE HOUSE RENT-DEPOT STRG 200`.00 123474 200:00 06/07/2013 24017 INFOSEND, INC 6600 6630054110 BILLING SVCS TO 05/24/13 1,068:16 06/07/2013 24017 INFOSEND, INC 6700:'67300:54110 BILLING SVCS TO 05/24/13 1,068.15 06/07/2013 24017 INFOSEND, INC 6600:66300:54110 BILLING SVCS THRU.05/13/13 1,039.61 06/07/2013 24017 INFOSEND, INC 6700.6730054110 BILLING SVCS THRU 05/13/13 1;039.61 06/07/2013 24017 INFOSEND, INC 6600:66300.54110 BILLING SVCS THRU 5/20/13 713.76- .0.6/07/2013 24017 INFOSEND, INC 6700.67300'.54110 BILLING SVCS THRU 5/20/13 713:75 123475 5,643:04 06/07/2013 25187 JCB OF SACRAMENTO 241.1.241.10:53060' G.A. STEER LINK-VEH#260 652:36; 123476 I 652.36 06/07/2013 22309 ,JIM-N-I RENTALS 6600'.66200:53020 PLASTIC HAND PUMP 742:60 123477 742.60 06/07/2013 24189 i KEMIRA WATER 6600:66700.53020 10.31 FERRIC CHLORIDE 7,423.20. 06/07/2013 24189 KEMIRA WATER 6600:66700:53020 10:31 FERRIC CHLORIDE 612.41 123478 I - - _ 8,035.61 06207/2013 25004 BARRY MACHIN '110014600.54160 pr1401005-77142-700001-54160 CITY SOFTBALL UMP SVCS THRU06/i 165.00 123479 I _ - _ _ 165.00 , 06/07/2013 00642 MALTBY ELECT SUPPLY CO.INC'6700'6750054210 MOUNT METER`SOCKET&3 POLE/UN 2,250.91 `06/07/2013 00642 MALTBY ELECT'SUPPLY CO INC'1100.16300.53020 8 TOGGLE;SWITCHES; ROMEX WIRE 524.23 06/07/2013 00642 MALTBY ELECT SUPPLY CO INC 6700 67100.53020 30 COMPACT FLUOR LAMPS 228.63 '06/07/2013 00642 ,MALTBY ELECT SUPPLY CO-INC.6700 67500.54210 4'PVC ELBOW/COPPER GROUND RC 80.06 06/07/2013 00642 MALTBY ELECT SUPPLY CO,INC 6600!66500.53020 4 TIME DELAY:FUSES 42.73 {06/07/2013 00642 MALTBY ELECT SUPPLY CO INC 6700.67.700.53020 CRE-RETN BUSHING, COMPR'CONN -227.20 123480 2,899.36 7/14/2013 10:36:29M Page 5 of 80 08 Jo 9 abed VV63:9E'OL £LOZ/11/L i 00'1Z0`9 L 8917£Z1. 2l31N30 00 LO9'£ I/108d 8133111M NO SiYIN LI/40 1000L1.-0E149-80£Z0Z001-1 0EL44'0L333•L.33Z I,3 00835'i31dO2d VINf1lVlld £6L00 £L0Z/L0/90 el 31N30 00;0Z94 ,1. WOdd ONISf10H 81VdE1/40 4000LL-0£149-90E06004 0£1.49•OOELZ0£LZ 301n83S,31dOad VWf11V13d £6L00 £kOZ/LO/90 0£1061;Z1Z • L84EZ1. 0800 OL'9L9'£Z- 080d ViS:dNH L#dd 1.9L49-£994Z0-0090£-30600499@ I.9 1.49'666990699 I38liOl211SV8JNI Old10ti'd £994? £L0Z/L0/90" 'd800 00 L9L'9EZ 080d0 VIS;dM8-L#.dd 1.91.179-9994Z0-0090£=Z0600V994 ;L9 L49'66699'0699 a 8f110L1aLSV83NI SId10Vd £994? ELOZ/LO/90 00'OL8`E - - - 984EZ1 00.069 ONI1S31XO!S30dN £L/14-80%40 ObL49'004990099 ON! I>lSI8003 OIdIOVd 17£9L I. £10?/L0/90 00.0ZZ'£ ONI1SaLXO1S3O8N: 04L7.80/40 04£49'00499;0099 ONONSIL1003 01910Va 4£9L1. £l0Z/L0/90 L9'4L84E 9840 1 Z£'999 1 '100dS IO.IOld° IS3OOIM'NO11OV 03059'OOLL9'00L9 d8O0-AlddflS 30Vd 994 61 £L0Z/L0/90. LL'L99 SONIH 3OV80; 030£9'OOLL9'00L9 ddOO A1ddf1S 3OVd £946 L ELOZ/L0/90 68'6£L • ',SON1H 3OV21`J• 0Z0£9'00LL9;OOL9 dNO0iA1ddfS"-30Vd £9421 £L0Z/L0/90 £VZLL S18Vd/S10OdS Sf1018VA 030£9•00LL9'00L9 d80O AlddflS:3OVd £94?1 LLOZ/L0/90 917.6E6'I. .110d 'SO1d0ISA-IA-Ilya,'SONIHSf18'- OZO£9•0O9L9,;0OL9'. d800Alddf1S9OVd £9461 £L0Z/L0/90. 90:£3L'E 1 484£31 9L'09£'Z1 0Vd`AlIO7SOAS1VI8011NVf E1"/90 09249'00£91'00Li. ANVeW00`.JNINV3l01W 86093 El0UL0/90, 91;989 '3W A110-SOPS lvl?1O11NVf £Ugo 09349 001L9:.00L9: ANVdW00 ONINV310 1161 96093 ELI?/L0/90' 911989 OVd£110-SOAS1VI8OIINV£:£I./90 093P900L99'0099 ANVdW00,ONINV31O1W 86093 £1.OZ/L0/90 oS'L84'5• - _ 194E31- drlO2iJ ' 09'28445 VVHN311V21183AI8-£1./L1./2001 OAS 39 1.17.9:806800-00L0£-£0900Z£00 Z91.49'0091.5'09 LE, 0.80N301310Vd,8311IW 90680 £1.0Z/L0/90 1£'31.1 - Z84EZi 1£71.1. SIAO101/ X3'`JI.SOL -OZO£9'00991..00C1 dad0;X31j0801W gL£lL £LOZ/LO/90- EZ'61.S'1 L94EZI. £3'61,9'I SNOIiof103a 8d EL/LL/90 0L9 1.Z`;0Z06 N80M13N H1lV3H 032VN'v 4b08L £1:0Z/LO/90 lunowy uol4diJosa0„ #lgafad #'lunoPay aweryaopuaA #iaopUeA. a e0 51day0 fi1-03/0£/9 = 21-03/1./9 Sllme-aipes Ivia •V3 1wJ ltdlad dO.A110 tl CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2013 - 6/30/2013 Check,Date Vendor# ,Vendor Name Account# Project# Description Amount 06/07/2013 13920 R & H WHOLESALE SUPPLY 1100.16300.53020 EXIT DEVICE • 63.99 06/07/2013 13920 R &H WHOLESALE SUPPLY 1100.16300.53020 CRE-RETN EXIT DEVICE -250.71 123489 13.28 06/07/2013 24395 R.F. MACDONALD CO, INC 660066700:53020 SS CASE W/IMPELLER; STUFF BOX; F 4,404.00 06/07/2013 24395 R.F. MACDONALD CO, INC '6600:66700'.53020 SS CASEW/IMPELLER; STUFF BOX; F 1,590.00; 06/07/2013 24395 R.F. MACDONALD CO, INC 6600:66700.53020 SS CASE W/IMPELLER; STUFF BOX; F '281,;00 06/07/2013 24395. R.F. MACDONALD CO, INC 6600;66700:53920 SS CASE W/IMPELLER; STUFF BOX; F 100:00 06/07/2013 24395 R.F. MACDONALD CO, INC 6600:66700'53020 SS CASE W/IMPELLER; STUFF BOX; F 78.10 ' 06/07/2013 24395 R.F. MACDONALD CO, INC 6600166700:53020 SS CASE W/IMPELLER; STUFF BOX; F 524_13 I 06/07/2013 24395 R.F. MACDONALD CO, INC 6600:66700:54210 WEDL REPR-CLEAVER BROOKS BOIL 3,p810 123490 10,659.33, 06/07/2013 00878 REDWOOD COAST 1100.11650 650 GALS REG UL 05/23/13-CORP YAF 2,,351.91 PETROLEUM 06/07/2013 00878 REDWOOD COAST 1100.11650 . 580 GALS REG UL 05/16/13-CORP YAF 2,142.23 PETROLEUM 06/07/2013 00878 'REDWOOD COAST 6400.11650, 470 GALS UL PLUS 05/23/13-MARINA 1,836.84 PETROLEUM • 06/07/2013 00878 REDWOOD COAST 1100111660 300 GALS DIESEL 05/16/13 CORP YAR 1,116.70 PETROLEUM 06/07/2013 00878 REDWOOD COAST ,6600.66200:53080 275 GALS REG UL 05/24/13-WFO 1,035.33 PETROLEUM 06/07/20131 00878 REDWOOD'COAST 6700.67700:53080 175 GALS REG UL05/17/13-WFO 707.56 PETROLEUM 06/07/2013 00878 'REDWOOD COAST 6600166200.53080 160 GALS UL 5/10/13-WFO 664.97 I PETROLEUM I 548.29 ;06/07/2013 00878 REDWOOD COAST 6600.66200.53080 150 GALS DIESEL 05/24/13-WFO PETROLEUM 06/07/2013 00878 REDWOOD'COAST 6600:66200.53080 133 GALS DIESEL 5/10/13-WFO 526.14 PETROLEUM . .06%07/2013 00878 REDWOODCOAST 6600.66200.54230 2 TUBE DELO GREASE, 2 CS 5W30 01 163.00 PETROLEUM 123491 11,092:97 7/14/2013 10:36:29M Page 7 of 80 0810 8 abed VV6Z 9E 0l E LOZ/41/L • S6'L£4`l S64£Zl ONI L6'0Z ]00/S0-01NW ?J31doo£l'/8Z/S0-6Ub0 09Z49'OOZ£9.00£9 d(10S`o.AOO1ONHO3111009 Z46£Z £l0Z/L0/90 ONI Z6 OZ 100/99-01NIN L131d0O;£1d8Z/90-6Z/40 0SZb50012L'OOLC dfOi0 X00:10NH03111009 Z46£Z £IOZ/L0/90 ONI ZL'96E'1 300/60-01NIN 2i31d0O$l%8Z/SO-6Z/b0 OSZ45OOEZL OOZL dno80A0O1ONH03111009 Z46EZ £LOZ/LO/90 O£'66L 464£ZG ONI' 00'06 'ONVH 211NW:31OW]N'HH4ZSLt/80-90 0y£49 00119'001-9 OAS dIl03;3aId VS02i;VINVS LZ600 EI.OZ/L0/90 ONI 0£60L LS3HId-OAS,a3HSIf10N11X3"EL/8Z/S0 0ZOL9009£L'00Li OASdIIl03:32i13VS08',V1NVSi LZ600 IOZ/L0/90 00.[SS. £64£Zl 00199 9SSVl0.1.13dWS,2idZ 030£9100L99'0099 INOISIAadVSi ZE04Z ELOZ/L0/90 L678L Z64£Z . .IN]W30VNWW L6'Z8L Z'OAS1N3W1V18.L 1MEl/SO •0GZ49100L990099 2131VM±NVll32i 99 L9 £1OZ/L0/90 lunowy uolldLOsa0 #loafoJd #.luno3Oy _ aweN.Jopum #Jopueiv ale0 )jaa4O £10310£19 -'£1:OZ/1/9 S JIB 4NYSINIVIO. VO JO A113 CITY OF PETALUMA, CA CLAIMSAND BILLS 6/1/2013 - 6/3012013 Check Date Vendor*, Vendor Name Account# Project# Description Amount 06/07/2013 23799 SONOMA MOUNTAIN 2411.24110.54260 02/13 LAD ZONE E MAINT 1,902:00 LANDSCAPE INC 06/07/2013 23799 SONOMA MOUNTAIN 2411.24110.54260. 02/13 LAD ZONE E MAINT 147.41 LANDSCAPEINC ' 06/07/2013 23799 SONOMA MOUNTAIN 2411.24110:54260 04/13 LAD ZONE E MAINT 1,902:00 LANDSCAPE INC 06/07/2013 23799 SONOMA MOUNTAIN 2510125100:54260 Iad077200-54260-023799 05/13 LAD ZONED CLEAN-UPS 29:00 LANDSCAPE INC I 06/07/2013 23799 SONOMA MOUNTAIN 2510.25100.54260 Iad079600-54260-023799. 05/13 LAD ZONED CLEAN-UPS 29.00 LANDSCAPE INC 06/07/2013 23799 'SONOMA MOUNTAIN 251025100.54260 Iad076400-54260-023799 05/13 LAD ZONE D CLEAN-UPS 29:00 LANDSCAPE INC 06/07/2013 23799 SONOMA MOUNTAIN 2510.25100.54260 Iad078100-54260-023799. 05/13 LAD ZONE D CLEAN-UPS 12166 LANDSCAPE INC 06/07/2013 23799 SONOMA MOUNTAIN 2510.25100.54260 Iad078500-54260-023799 05/13 LAD ZONE D CLEAN-UPS 29.00 LANDSCAPE INC 06/07/2013 23799 SONOMA MOUNTAIN 2510.25100.54260 Iad078300-54260-023799 05/13 LAD ZONE D CLEAN-UPS 12.66 LANDSCAPE INC 1 06/07/2013 23799 SONOMA MOUNTAIN 2510.25100.54260 Iad1O0120-54260-023799- 05/13 LAD ZONED CLEAN-UPS 12,70 LANDSCAPE INC ' 06/07/2013 23799 SONOMA MOUNTAIN 2510.25.100.54.260 Iad077100-54260.023799 05/131AD ZONED CLEAN-UPS 12.66 LANDSCAPE INC 06)07/2013 23799 6ONOMA MOUNTAIN 2510.25100:54260 1ad079100-54260-023799 05/13 LAD ZONE D CLEAN-UPS 12.66 LANDSCAPE INC 06/07/2013 23799 SONOMA MOUNTAIN 2510.25100:54260 Iad076600-54260-023799 05/13 LAD ZONED CLEAN-UPS 12.66 LANDSCAP •INC 123496 4,143.41 06/07/2013 24724 SYMBIOS 6600.66700.54270 06/13LIVING ROOF MAINT-ELLIS CRE 950.00 li 123497 950.00 7/14/2013 10:3629AI\ Page 9 of 80 08 10 OL a6ed 4V6Z:9£:01. £LOZ/41./L SL'4ZE 40S£Z1 SCVZE 11N8 )iNVIEL/10/80-30/90 03E99'60/99 0099, :011.'VSl SVOLIIV £0913 £1031L0/90 00'081 - £OSEZL 00'081. :0/90 l8H1 OAS tdwn 11V81dOS A110 09149-100001*ZfLLL 500L0171Jd, 09149'00941 0011 8V1If1OV NV0 99431: ELOZ/10/90 00'90£'4 ZOSEZ1 00'1.1 IX ONIOV8831 HOV31 NV1/11N30 21./30 04149'00199 0089 ONI SINV11fSNO01S3M 38233 21.03/10/90 00''9E344 141801SdX.N08f1S VNO800'<£1/60130 017149'0019910089 ONI SINV1111SNO0 IS3M 38232 2103/10/90 00'013, i0SEZi 00'013 d8M03 1081Vd 03S.E1./90 04145'00199;0099 !2NI A1190035 N131SNI3M 64833 E1.03//0/90 39'61018 009£Z1, 00 009'1 OM038 1.621 @7 3AVd HO1Vd OLON3 09345"OOLL9'00L9 00 NV1131 DIN 'N;M 99EEL-. 2103/10/90 ONIAVd H IVd £160/90 09349'00119'0029 00 NV1131 ON "NM '99221 2103/10/90 L8'L4E'Z 18'111'4 Sl0IHVA-ONIAVd H01Vd 05Z45;00LL9:00L9 '00 NV-1131 OW 'WM :99£21 £10220/90 00.916'? G i oA bbh g-c/ 96PEZ L 00'6Z INIVIN OV1:0'3NOZ£i/40 43281.0-093179'009810P21 09349'00193 0153 011 I3LIVOGNV1 N33HOflal 43E81 2103/10/90 00'001 INIV1NOV103N0Z£1./40 43281009349-006260Pel 093179'001930193. 011 '38V00NV1N338Ol81 4ZE81 E103/10/90 00'901 INIVIN OV1z0;3NOZE1./40 432810-093179-006360Pe1 09349 001.9Z 01.93' 01.1 38VOONV1 N338Ol81 43281 2103/10/90 00'84 _WPM OVTOs3NOZ.EL/40 432810-09345-001£6OPe1. 09345001.9301.93 011 '38900NV1 NA38OfHl 43281 2103/10/90 00'94 INIVIN OV1.0 3NOZ El/40 4ZE810-09349-0048L0Pel 09249 0019Z'0193. 011 ';38VOONV1 N338Ol81 43281 2103/10/90 00'064 INIVIN OV-1 0:3NOZ E1./170 432910709349=009E60Pe1.. 09349'00193'0193. 011 32JHOONV1 N338Ol81 43281 £103/10/90 00'391 1NIVIN CV1'0,3NOZ£L/40 4Z£9L0-09ZP9 009LLOP?I 093179'001-W4)193 011 '3HVOONVI NS3HOl81 43281 2103/L0/90 00'061 7NIVLN OV103NOZ:E1/40 43E81.0-09349-008810Pe1 09349'0019Z'019Z 011 3NVOONVI N33L1OfL11 43281 2103/10/90 00'4Z1 INIVIN OVl.0S3NOZ£1./40 432910-09349-00176LOPel 09317900193'0193 011.'3HV00NV1 N338011H1 173281 2103/10/90 00'619 INIVW-9.3NOZ'0V1 EL/40 43E910`09345,=000260Pe1 09349'00193'01.93 011 '3HV00NV1 N338Ol81 173E91 2103/10/90 00'163 1NIVIN 8;3NOZ OV1 EL/40 43281.0-09349-009E60Pel. 09349'00193'093 0114.38V0ONV1 N338Of81 4328.1 2103/10/90 00'00Z INIVIN 8,3NOZ•OV1 £l/40 1732910-093179.700/92.2P01 09349"001.93"0193 011 ;38V00NV1 N9 HOl81 173E91 21.03/10/90 OO 011 1NIVIN•8:3NOZ,OV1 £L/40 P3£910-09Z4570036L0Pel 09Z49'0019Z'OL9Z 011 `38VOONV1 N33HOGell 43£91 2103/10/90 00'00Z INIVIN 8 3NOZ OVA E1./40 432810-09249-00E6LOPel 09349'00193 01.92; 011 '38V00NV1 N338Ol81 43281 2103/10/90 00'91 INIVIN 8 3110Z 0V1 E1/40 1732910-093175-1056LOPel 09349'00193;01.93 . 011''38H00NV1 N338Ol81 43291 2103/10/90 00'461 INIVIN 9;3NOZ.OVI EL/40 4Z£810-09Zp470096L0Pel. 09345'001.9Zfo19Z 011 I3LIVOGNV1 ■33H0fHl 43£81. 8103/10/90 ;unowy uol;duosa0 piaafad, #;un000y awery Jopuan #Jopuan °;e0 43a40 £1•0Z/0£/9 £1.0Z/179 Sllig,CINVSWI`10 V3 'VWfl1V13d JO )J JO CITY OF PETALUMA, CA CL'AIMS,ANDtILLS 6/1/2013 - 6/3022013 Check,Date Vendor# Vendor Name Account# Project# Description Amount ' 06/07/2013 21937 ALPHA ANALYTICAL LABS INC 6600.66600.54340 04/30/13 CASA GRANDE LANDFILL 1,440.00 06/07/2013 21937 ALPHA ANALYTICAL LABS INC 6700.67500.54340 BAL DUE-03/20/13 DEL ORO WELL SM 1,100.00, 06/07/2013 21937 ALPHA ANALYTICAL LABS INC 6700.67500.54340 02/06/13 PRINCE PARK NO-SCM 215.00 06/07/2013 21937 ALPHA ANALYTICAL LABS INC 6600:66400.54340 05/08/13 INDUSTRIAL SMPLS 104!00 123505 2;859:00' 06/07/2013 22769 AMERICAN MESSAGING 1100.15600.56140 05/15-06/14/13 PAGERS-POLICE 150.91 06/07/2013 22769 AMERICAN MESSAGING 7300:73100:56140 06/13 PAGERS-IT/PWU 12.76 06/07/2013 22769 'AMERICAN MESSAGING 1100:16100:56140 06/13 PAGERS-IT/PWU 11.79 06/07/2013 22769 AMERICAN MESSAGING 6600:66100:56140 06/13 PAGERS-IT/PWU 11.79. 06/07/2013 22769 AMERICAN MESSAGING 6700167,100:56.140 06/13 PAGERS-IT/PWU 11.79 123506 199:04 06/07/2013 22534 AMS.NET INC 7300'7310657320 SALES TAX DIFF-KEY GOVT FIN 45.78 123507 45.78 06/07/2013 21214 ANDREA ANDERSON 110014500.54160 pr1401002-77130-777130-54160 ZUMBA SATURDAYS THRU 05/23/13 93.60 123508 93.60' -06/07/2013 19983 ARMOR LOCKSMITH SERVICES 2411.24'11-0 53020 2DUPLICATE KEYS 13.60 123509 . 13.60 06/07/2013 24076 ATCO PEST CONTROL 6600:6650654310 05/15/13 PEST SVC-POND CNTL BLDG 60.00 06/07/2013 24076 ATCO PEST CONTROL 6600:66500.54310 05/15/13 PEST SVC-POND CNTL BLDG 45.00 123510 _ 105.00 06/07/2013 24784 BAYSIDE STRIPE & SEAL INC. .3160:31600.54151 'e16092013-22215-024784.54151 PET DOWNTWON INTERSEC REFREE 20,774.50 123511 I 20,774.50 06/07/2013 24311 !BIGGS CARDOSA ASSOC INC '3160:31600.54140 c16101201-30300-024311.54140 04/13 PRELIM DES-WASH ST BRDG 7,555.37 123512 7,555.37 06/07/2013 21825 BRINKS'S INC 7200.72200:54.110 05/13 ARMOR TRUCK SVC 939.04 123513 939.04 7/14/2013 10:36•29M Page 11 of 80 08;o ZL a6ed VV6Z:9£:0 L £1.0Z/41./L 9£'01. EZS£ZL 9E'01. N332i0'SI113-0AS•£1.161/90-0Z/40 041.9890L99"0099 NNIlANf11N30 91.943 £1.03/L0/90 1.4'SZ. ZZS£Z4 ddf1S 1.4'SZ N3H31I).1i39d -SNOOdS ZO 8 030£9 01.344'00R 0f1031NV21f1V1S]H2ONIISV0 ,691.00 £1.0Z/L0/90 ZZ'L96 129£ZL 33NVIlddV 33196 id32J£1.140-£1./E0ST1VO:OAS-d11f1W OLZ4500SSL:OOLL 1VbI83WW00-ObSVO 61313' £LOZ/LOl90 00'009'1. oZSEZ I. 00"009'1. 110HS7S3H3N381NOIiV3103631SN1 0£14901.£41.000P 0£449'00LZZ'OLZZ 3NI.HiSN03.A11IH3"L1312dV0 L8901. .£L0Z/L0/90 00'9Z 649£31. 00'9Z 33d 111A83d•N3NNV8-d32i 0L934p01LVOOR ONld l3Sl02iV3. 09843‘ £1.OZ/L0/90 09'934 91.9£31, AH01Va09V1 09'934 A0l1SS1NERi1fN'.EL/81./40 04£45.004990099 1V3IIA1VNV1S311VO :46990 £1.9Z/L0/90 00'463'1 L 4SEZ L 00"463'4 1NIVW>I33.2i3'SIll3£I./90 09349.00L99.0099 02iVM800'$-NIMOVO. 891.00 £L0Z/1.0/90 EZ1766 94SEZ4 £3:466 A1111910113'SNV2i1VaVd VOV$W40 1.1.1.48'00£89'0099. '011 SHOivrnvna ,T2;V0 OZ393. £10Z/L0/90 £9'601'1 sLS£z4 1.4'LLZ AOl1S V2il/SSV13 Md 1U40 011.1S'00LL9'00L9 '3N1 ONI11f1SNO3'33AH8 ;63393 £101/L0/90 /.3 7/2 A0l1S V2i1/SSV13 Md £1/40 01.49'001.99'0099 '3N1 'ONI11f1SN00'33AHO 63393 2193/L0/90 LL'88 AOl7S V81/SSV10 Md £L/40 0DL49'00199'0099 'ONI"ONI11fSN03'93A2i9 63393 £103/L0/90 LL'88 A0fl1SViiSSV10Md £1./4,0 0LL49'0LL43'1L4Z ONI 'ONI11f1SNO033AH9 •6ZZ9Z: 2103/L0/90 LVLLZ A0l1S V2iISSV13 Md EL/40 01.1.49"001.91.;.001.1 :3N1'ONI11f1SNOS'33AH8 '6ZZ9Z £103/L0/90 9£'698'3 449SZL 6VEZZ 0AS/,S311£1./90 090£9"00149'001.9 3NV88F'.3211133100H9 84400 EL03/30/90 39'£91.11. 3A8/SdH11£1490 0£31'9*00891 001.1 3NV2i8 '8 32111 S3100219 841.00 8103/L0/90 L9"939 3AS/S3H1121190 09029:001.99.0099 3HVH8`81811'S.110089 '941.00 £1.03/W/90 89'969 3AS/SAH11£1190 09029'0499V001.1 3NVii8 9 32i11'S310088 941.00 £103/L0/90 33:692 0AS/S3NIl£190 09029S00L99'0099 3NV2199321I1S,31002i9 941.00 £03/1.0/90 ;unowV uogdl{PsaC #1Pafoid: #;unoa0V 'aweN Jopuaq #JopuaA DWG Va43 £b 03/0£/9 -'E COZi c/9 Sills driv SWI`di0 va 'vvjniVlad JO AID . - CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2013 - 6/3012013 Check Date Vendor# Vendoi-Name Account.# Project# Description ,Amount 06/07/2013 .25041 CLEAN SITE SOLUTIONS 6600.66500 54140 05/20-06/02/13 MUSKRAT REMOVAL-E 4';950.00 123524 - 4,950.00_ 06/07/2013 24718 CLEAN SOLUTION SERVICES 6500165200:54250 05/13 BUS SHELTER MAINT 500.00 INC 123525 :500:00' 06/07/2013 21234 STEVEN B CLEGG 1100:-13600.56550 REIMB-PARAMEDIC RECERT FEES 300.00 123526 300.00 06/07/2013 05078 CO OF SONOMA 3100.1-5600:6,41.10 04/13 HEARING OFFICER SVCS-6 240:00 123527 '240.00• 06/07/2013 17191 CO OF SONOMA 6500'.65200'57360 04/13 TRANSIT PRINTING SVCS .82.06 REPROGRAPHICS 06/07/2013 17191 CO OF SONOMA 6500:65300:57360 04/13 TRANSIT PRINTING SVCS 82:06 REPROGRAPHICS 123528 I 164.12 ,06/07/2013 21537 COMCAST 6700:67100154310 05/02-06/01/13 COMCAST SVC-WFO 42.34' 123529 '42.34, 06/07/2013 24487 COMPLETE PAPERLESS 7300:73100_54210 SCANNER KIT 231.56 li 123530 .231.56_ 06/07/2013 22433 CQA, INC 6300:63- 300 63200:54.160 04/13 PLAN REVIEWS 48 293.98 123531 48,293.98: 06/07/2013 23613 'CREATIVE PRODUCT '.2270x22700:53020 d00015140-53020 DARE PRGM SUPPLIES 1,91-2 50 'SOURCING/DARE 06/07/2013 23613 CREATIVE PRODUCT •,2270:22700:53020 d00015140-53020 DARE PRGM SUPPLIES 114.75 SOURCING/DARE 123532 I • _ 2,027.25 06/07/2013 12637 'CROWN TROPHY PETALUMA 1100.13540.53030 29,ENGRAVED NAME BADGES,4 ENG 331.25 `06/07/2013 12637 CROWN TROPHY PETALUMA 1100:13500.53020 ENGRAVED NAME BADGE 12.99 123533 344.24. 06/07/2013 06100 'CULLIGAN OF SONOMA CO 6100':61100.53020 05/21-06/19/13 SVC-AIRPORT 35.55 123534 . 95.55 06/07/2013 25302 JASON DAVIES 8180 25510 .a00008180-12009r180938-18016 REF-CANDIDATE STMT OVERPAY-DA\ 50.66 123535 50.66 7/14/2013 10:36:29AN Page 13 of 80 084041, Geed 'VV6Z:9£'0I. £lOZ/41./L 4L'66 1b9EZ1 4L:66 0SIl71373ASA103LIIG:E1/Z1,/90=£1./90 OLEW00L99'0099. 0NI1A1032l10 990ZZ E1.02/L0/90 00'00Z Met I. 00'00Z 1ii333L1 01031NHHVd: 09999'009E1.'OOII N310.',3 H13NNEN 12981 £IO2/L0/90 00'96 6£4fiZ1. 00'ZE 'E-S33d 1NVOIlddV'EU40 0•999"00•91001,4 3011Snf rd0'1N31N18 d30 ObnZO ECOZ/L0/90 OOZE E-S93 3.1NV01TddV£1/40 01999!0091T001.1 3011Snrdo,1N3N12IVd30 Onto E402/L0/90' 002E E7Sd3d;1NVO1iddVVE1/40 OLS99'004110011 3011Sf1C"dQ1N3N121Vd30 Ob4Z0 £102/L0/90 ZC611 LS 9£S£ZI. ZL'6R L9 J'v'EA 1N3N33LIDV 3SILIaLl31N3'SN 09249 001.£L'OOEL d1:JNI13N2IHNi1130 9£491, £1,02/L0/90 0E'Eb£ L£SEZ1 0££4E LIVOH21 i21303LJ/LJd32i 01.349 009510011 ONI OINON13313 LJl1V390 LZL91 EIOZ/L0/90 00'09t£ 9£9£Z 1 00•0SZ'E N11VISk2I0/S9d'INOS ddVLIJLLIdELI . 04249 1,1'142 b1,4Z 0110313 00 4SZ9Z ElOi/L0/90 4unowy uofdinset #1,5-(31 . d #7uno0oy aweN Jopuaq g iopuan °7e0 >f?a40 ECU/OE/9 EL03/149 1/4s-nie aMdSINI`dl-3. VQ IVIAl 11V13d JO A110 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2013 - 6/30/201.3 Check Date Vendor# Vendor Name Account# Project# Description Amount 06/07/2013' 00310 `DISCOVERY OFFICE SYSTEMS, 1100.13500.54250 04/05-05/04/13 COPIER MAINT-VARIOI 11.11 INC 06/07/2013 00310 DISCOVERY OFFICE SYSTEMS, 110014800.54250 • 04/05-05/04/13 COPIER MAINT-VARIOI 17:32 INC 06/07/2013 00310 .DISCOVERY OFFICE SYSTEMS, 1100:11320.54250 04/05-05/04/13 COPIER MAINT-VARIOI 32.82 INC 06/07/2013 00310 DISCOVERY OFFICE SYSTEMS, 1100:11400.54250 04/05-05/04/13 COPIER MAINT-VARIOI 28.12. :INC 06/07/2013 00310 DISCOVERY OFFICE SYSTEMS, 7400:174100:54250 04/05-05/04/13 COPIER MAINT-VARIO( 18.74 INC 06/07/2013. 00310 .DISCOVERY OFFICE SYSTEMS,"6600 66700:54250 04/05-05/04/13 COPIER MAINT-VARIOI 127^;13. INC I 06/07/2013 00310 DISCOVERY OFFICE SYSTEMS, 6600:66100'54250 - 04/05-05/04/13 COPIER MAINT-VARIOI 106.43, INC ' :06/07/2013 00310 DISCOVERY OFFICE SYSTEMS, 6700.67100:54250 04/05-05/04/13 COPIER MAINT-VARIOI 106.42 INC . 06/07/2013 00310 DISCOVERY OFFICE SYSTEMS, 6500:65200:54250 04/05-05/04/13 COPIER MAINT-VARIOI 42.58 INC 06/07/2013" 00310 DISCOVERY OFFICE SYSTEMS, 6500::65300:54250 04/05-05/04/13 COPIER MAINT-VARIOI 42.57 INC 506(07/2013 00310 DISCOVERY OFFICE SYSTEMS, 11001340054250 - 04/05-05/04/13 COPIER MAINT-VARIOI 19.53 INC '06/07/2013. 00310 DISCOVERY OFFICE SYSTEMS, 5415.54150.54110 sar054150=93000-100,100-54110 04/05-05/04/13 COPIER MAINT-VARIOI 82.53 INC "06/07/2013 00310 DISCOVERY OFFICE SYSTEMS, 1100:16100:54250 04/05-05/04/13 COPIER MAINT-VARIOI 72.15 'INC - 123542 I 707.45 :.06)07/2013 05550 DOLCINI PLUMBING INC .6700:67700.54210 REPL WTR MN S/0 VLV-2008 VISTA LP 173.62 123543 173.62 06/07/2013 '23445 EMERGENCY EQUIPMENT 1100 15600:53020 6 PR HANDCUFFS 225.50. MGMT INC 123544 225.50. 06/07/2013 23888 EMPIRE ELEVATOR CO`.INC .6700:67100:54250 REPUCPU'BOARD-WFO ELEV 4,740.50 123545 4,740.50 I 7/14/2013 10:36:2911 Page 15 of 80 08109La6ed UV6Z:9£:0 £LOZ/bL/L 00'S4L 955£ZL SV-SH3OIdd0 bE 84E Sane VOdo 4U40-El/90 08999'004LN0011 30NVNId.1NRLNN83A09 489L0 £LOZ/LO/90 SV S83OIdd0 E£ 961. 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ELOZ/L0/90 00'9 L4S£Zl 00'9 3141710131VJ:N301001 1./90/40 0E999001£1.00LL N1V81SVd, 6991Z EL03/L0/90 00'0SZ '.945£31 001093 »O:ONV1011M£L/£0/S_0-63/4091138 09999 099E V00 L L N3a8VArI9INV4 19Ebl £IOZ/L0/90 V d #3 b N P A # P A 6l ea Ada40 lunow uogdugsa0 it uno0o awe io u2' �o ua a e E 60 Z1OE/9--E:1 OZ/1.19 Sills aN`d'SINIVia vo '`wniVijd d0 lllO II CITY OF FETALUMA ;'CA, • CLAIMS,AND BILLS 6/1/2013 - 6/30/2013 Check Date Vendor"# Vendor•Name Account# Project# Description Amount 06/07/2013 21781 MICHAELT HEALY 8180:25510 a00008180-12009-180918-18016 REF-CANDIDATE STMT OVERPAY-HE/ 50:66 123557 50.66 06/07/2013 19683 HERTZ EQUIPMENT RENTALS 6600.66500:56320 04/25-05/23/13 RNTL-OIL SUCTION/DI: 715:53 123558 715:53 06/07/2013 21683 ;HYDEC 6700:67500'53020 MAINT PARTS-FRATES PUMP STA' 691.00 ' 06/07/2013 21683 'HYDEC 6700'.67500:53020 MAINT PARTS-FRATES PUMP STA .57.0i 123559 748.01' 06/0.7/2013 00532 BATTERIES IBS OF NORTH 6500:65200:53060. 03/13, 05/13 BATTERIES 517.60 :BAY-INTERSTATE 123560 517.60 06/07/2013 22286 IIDEXX LABORATORIES INC 6600:66400.53020 COLI P/A COMPARATOR 1475 123561 14:75 06/07/2013 01875 INFORMATION SYSTEMS DEPT 1100.15620:54.110 04/13 GIS ORTHOPHOTOGRAPHY-DU 670 00.. 06/07/2013 01875 INFORMATION SYSTEMS DEPT 1100.13600:54110 04/13 FIREHOUSE-IPS INTEGRATION 268.00 123562 938:00 0.6/07/2013 25140 !JACOBSENWEST 1100:16540:53060 SEAL KIT/SPINDLE MOTOR KIT 735.45 1-23563 735:45 06/07/2013 25304 !RICHARD JOSEPH 6100.61100 53030 PURCHASE USED GOLF CART-AIRPO 1,500.00 123564 1,500.00 06/07/2013 25252 !GABE KEARNEY 8180.25510 a00008180-12009`-180937-18016 REF-CANDIDATE STMT OVERPAY-KE! 5066 123565 50.66 7/14/2013 10:36:29AF I Page 17 of 80 081081a6ed VV63:9£:01 £103/41/L 00'091 ) HO VS001VddV-91VEIVO33M E L/90 09399 00119 0019 OAS HO1OV2113NOISA3N 14L33 £L03/L0/90 92'8£3 ) 80-VS001VddV-31V8V 033M,£1'/90- 09399 001'19'0019 OAS Jdo.OVH13NO1SA3)1 1EL33 £L03/L0/90 0009Z IN11SfOflVIS31V8V033M£L/LO/90 09Z99'04991'OO11 a(s•: O±OVH13NO1SA3N LELZZ £103/L0/90 92'483 1-111H) HOSOCINI 31V8V 033M El/90 09399'04991'0022 OAS'HOIOVHl 3NOISA3N 1ELZ3 £L 03/L0/90' 93'164 )NIN)H0 91±SVO-31V9V•033M E1/90 LELZZO-09399-00E6LOPel 09399'00193'019Z OAS8OJOV2i13NO1SA3N LELZZ £LOZ/LO/90 92'£04 )1d'Ql31dHVOL31V9V 033M.CLiL0/90 09399`00119;0019, 3AS18010VH1 ENOISA3N LELZZ £L0Z/L0/90 90404 OS+GA19 A13-31V8V g33M EL/1.0/90 ,09399:04991'0011 OAS;2UOIOVH13NOISA3N LELZZ £LOZ/LO/90 9Z 90* MNd NBA! 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ONVH:ANS 1-09-31V9VO33M£4/1.0/90 09399'00119'0019 OAS'HO1OVH13NOILSA3N .LELZZ £603/L0/90, 9Z'LO£'Z OV1.30012i1S3M-31d9V'033M£1/90; LELZ30-09399 0006LOPel 09399'00193'019Z OAS HO1OVH13NO±SAEN LELZZ £103/LO/90 lunow' uogduasa0 #1100foid "#3unooPy auieNiopubA #JopueA bled'Noatio • £:L 03,0£/9'- £L 03/119 Sine aNy SIAIIV1a va 'vL rnva Io kin CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2013 - 6/30/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 06/07/2013 22731 KEYSTONE TRACTOR SVC 6700.67700.56250 . WEED ABATE-NO MCDOW TRIANGLE 115.00 06/07/2013 22731 ,KEYSTONE TRACTOR SVC 6700.67700:56250 WEED ABATE-NO MCDOWELL TRIAN( 115.00 06/07/2013 22731 KEYSTONE TRACTOR SVC 6800.68100:56250 WEED ABATE-ADOBE CREEK 115.00 123566 20,171.25 06/07/2013 23748 KOMPAN INC 1100.16540.53020 SWING SEAT&CHAINS 370.44 06/07/2013 23748 KOMPAN INC 1100.16540.53020 BLUE SPRING 236:92 123567 607.36 06/07/2013 06896 ::KUSTOM SIGNALS INC 1100.15620:53060 M/C DISPLAY CABLE, SHELL ANT CAB 498;93 123568 498:93 . 06/07/2013 25290 ',GEOFF LANNERT 1100.14600`54160 pr1401005-77147.-700001-54160 CITY SOFTBALL UMP SVCS THRU 06/i 240.00 123569 240:00 06/07/2013 25129 :KEVIN LARSON 7100.71100''56550 02/25-28/13 PARAMEDIC REFRESHER 295.00 ' 06/07/2013 25129 ':KEVIN LARSON 7100.71100:56550 03/29-30/13 TRAUMA SYMPOSIUM 100.00 123570 395.00 06/07/2013 00609 !LIFE ASSIST INC 1100.13600'53020 AMBULANCE SUPPLIES 2,275.21 06/07/2013 00609 :LIFE ASSIST INC 1100.13600:53020 AMBULANCE SUPPLIES 682.10 06/07/2013 00609 .LIFE ASSIST INC 1100.13600:53020 AMBULANCE SUPPLIES 665.29 06/07/2013 00609 ,LIFE ASSIST INC 1100.13600:53020 AMBULANCE SUPPLIES 556:53 06/07/2013 00609 :LIFE ASSIST INC 1100:13600:'53020 AMBULANCE SUPPLIES 304:86 • 06/07/2013 00609 !LIFE ASSIST INC 1100.13600:53020 EVAC-U-SPLINT PUMP 283:09 06/07/2013 00609 ;LIFE ASSIST INC 1100:13600.53020 AMBULANCESUPPLEIS 278:03 06/07/2013 00609 LIFE ASSIST INC 1100:13600.53020 AMBULANCE SUPPLIES 264.03 06/07/2013 00609 LIFE ASSIST INC 1100.13600:53020 AMBULANCE SUPPLIES 121.43 •06/07/2013 00609 1,LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 101.62 • 06/07/2013 00609 LIFE ASSIST INC 1100:13600:53020 AMBULANCE SUPPLIES 22:05 123571 5,554.24 06/07/2013 00615 !LINCOLN EQUIPMENT INC 1100:14700:54210 05/07/13-REPR ULTRAMAX 2,784:48 123572 2,784.48 06/07/2013 23020 ;NICOLE LITZIE 1100.15100.56550 05/20-24/13 RECORDS COURSE 744.80 123573 744.80 7/14/2013 10:36:29AI\ Page 19 of 80 09;o OZ abed VV6Z:9E:OL EIOZ/4I/L 00'0Z S8S£Z1 30SSV 00'0Z 310 J,113,HOd'S10,01NO311 El/12/90 09999'0ZEW0011 N HR1O A110IVO ON-V000N Z4881 £LOZ/L0/90 OS'0L1 ZSSEZI 2:11V"E 09'OL1 dWfld.NMONB-O/VNd3H/dSNI 01Z49'009L9'00L9 ONILV3HIVOINVH0300H3SOW` l££4Z £1.0Z/L0/90 96'42 189£31 96172 3d003 9-S33d 1NIHd83JNld 8WI3H 0£1:49 9001041Jd OE149:OZ441'OOii. 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O4.LlZ'0049 SON1dal.VNI8VW 00Z1.0 EL'OZ/L0/90 lunowy ua;duosaO #loaloJd #lunoao' eweryJopuaq. #.lopuaT ale0ray0 2 LOZ/02/9 —E1.0 /j:/9 SlllS GNV SINltf1O do 'VWfllVIJd JO Ail° CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2013 - 6/30/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 06/07/2013 24823 NEW'IMAGE LANDSCAPE INC 2510.25100.54260 Iad077000-54260.024823 05/13 LAD ZONE A MAINT 55:00 '06/07/2013 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 Iad07690054260-024823 05/13 LAD ZONE A MAINT 80.00 06/07/2013 24823 NEW IMAGE LANDSCAPE INC 2510:25100:54260 Iad077700-54260-024823 05/13 LAD ZONEA MAINT 105.00 06/07/2013 24823 NEW IMAGE LANDSCAPE INC 2510:25100.54260 Iad079900-54260-024823 05/13 LAD ZONE A MAINT 250.00 06/07/2013 24823 /NEW IMAGE LANDSCAPE INC 2510.25100:54260 Iad093200-54260-024823 05/13 LAD ZONE A MAINT 160.00 06/07/2013 24823 NEW IMAGE LANDSCAPE INC 2510.25100 54260 Iad076800-54260-024823 05/13 LAD ZONE A MAINT 135.00. 06/07/2013 24823 NEW IMAGE LANDSCAPE INC 2510.25100:54260 Iad077900-54260-024823 05/13 LAD ZONE A MAINT 190.00 06/07/2013 24823 NEW IMAGE LANDSCAPE INC 2510.25100:54260 Iad093700-54260-024823 05/13 LAD ZONE A MAINT 265.00. 06/07/2013 24823 NEW IMAGE LANDSCAPE INC 251025100.54260 Iad093600-54260-024823 05/13 LAD ZONE A MAINT 250.00 06/07/2013 24823 NEW IMAGE LANDSCAPE INC 2510.25100:54260 Iad092700-54260-024823 05/13 LAD ZONE A MAINT 50.00 06/07/2013 24823 NEW IMAGE LANDSCAPE INC 251052510054260 Iad078200-54260-024823 05/13 LAD ZONE.A MAINT 200.00 123584 1-,740:00 06/07/2013 17847 NEXTEL COMMUNICATIONS 1100:14100:56145 04/26-05/25/13 NEXTEL-P& R 209.50 '06/07/2013 17847 .NEXTEL COMMUNICATIONS 7400.74100:56145 04/26-05/25/13 NEXTEL-RISK MGMT 69.25 .06/07/2013 17847 NEXTEL COMMUNICATIONS 6600:66700:56145 04/26-05/25/13 NEXTEL-ECWRF 54.65 123585 333.40 06/07/2013 20105 JOSEPH A NIGRO 7100.71100:53030 F12/13 BOOTALLOW-NIGRO/CORP Y/ ..200.00 123586 .200.00 06/07/2013 24894 NORTH,BAY PETROLEUM 6500:65200:53060 55-GAL DRUM TERRACAIR 74.42 06/07/2013 24894 NORTH BAY PETROLEUM 6500.6.5300:53060 55-GAL DRUM TERRACAIR 74.42 123587 I 148.84 7,06/07/2013 25298 NORTHBAY BIZ 1100:11340.54110 05/13 REPRINTS 75.00 123588 75.00 7/14/2013 10:36:29M Page 21 of 80 09 Jo ZZ a6ed VV6Z 9£'OL £LOZ/41/L 1.8'01 SaaLSl0.HIV O10E9'00ZE9'00£9 1Od30101±10 90914 ELOZ/LO/90 EL'?l Sd1-10.d1dVd 0L0E5.00L90001.1 10d30 301dd0 9091.1 E LOZ/LO/90 1.89 SOV1±11-1SOd 01.0E9'004L9'00L9 10d30301±10 90941 £L0Z/L0/90 18 9 SOV1d 11 1S0d 01.0£9'001,99'0099 10d30 301±10 90914 E LOZ/L0/90 09 EZ SH3010d ONVH !SOVId 3dV1 010£9'00691'0011 1Od30 301±10 90911 ELOZ/L0/90 69 9Z H3ddd ;S3d013AN3,dSV10 0L0E9'00LL9'00L9 10d30 301±10 90914 'ELOZ/LO/90 £8'l£ SN3d Z0 9 010E9'001799'0099 10330 301±30 9091.1. £l0Z/L0/90 £8 OZ 3Sfl01N/0aV08 ■3S1.SS313HIM 01.0E9 00LL9'00L9 10d30 301±10 90911 .ELOZ/LO/90 48'0Z 3Sf101N/0HVO9A3>1 SS31381M 040£9'00699'0099 10d30 301±10 .90964 E1.0Z/L0/90 L9'117 391101N/0Hd01J.3N'.SS313HIM 010E9001L9'00L9 10930301±d0 90913 E1.0Z/L0/90, LC44 SOV1.HOHDIAI 'SHU1H NOIS 1d3A b4OE9'00ZE9'00E9 10d30 301±10 .90914 "1LOZ/L0/90 ZL'81 39W000NIONI9 'SOVd:69dVd-'SN3d 0L911'OOZL 1Od30301dd0 90914 ECOZ/L0/90 L96Z 3914100 ONIONI9 SOVd HadVd'!SN3d 040E9'00941'00.LL 10430 301±d0 .90914 £l0Z/L0/90 C9'6 3814100 ONIONI9 ;SOVd HEdVd''SNEd 01.0E9 004400014 1Od3Q 101±10 90914 CLOZ/L0/90 81'9E 3dV1 SNSV1N:'SN3d SOVId 3dV1 010£9"004990099 10d30 301±10 90914 EIOZ/L0/90 L4 CZ 1dVl NSVINI'SNEd SJV1d 3dVl 01.0E9•00L99 0099 10d30 101±10 90914 £LOZ/L0/90 9L'Z9 SN3d<Sd1HV03dV1 0l0£9'0019100GL 1Od30131±10. 90914 ELOZ%LO/90 4E29 S31dVIS :HIHV0,3dV1:3dV1HHO0 0L0£9'OZEL1'00G1 10d30301±10 90911 ELOZ/L0/90 EL'914 S317ddf1S+301±10 SflOIHVA' OL0£9'00ZE9 00£9 10d30 301±d0 .90911 EIOZ/L0/90 £1444 SN3d.;H3N01 :2i31N10d,H3V1 010E9'0041V0011 10d3O301±d0 90911 £L0Z/L0/90 L£ 841 - AHELLV9'Sdfl 0L0E9'001.91'004 1Od30301dd0 90911 £10Z/LO/90. 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SHIN31SVd d31dV1S'HEdVd O40E9'00t91'O0II 1Od30 901±10 9091.1. £1.03/L0/90 lunowy uogduosa0 ggoafb]d #lun000y ,awery Jopuan q,!opuaA aWe01oa40 £k0Z/0£/9 = £I-03/119 ' S1118 aNv SWIv13 Va 'VLNn1VJ 3d JO A110 CITY OF PETALUMA, CA CLAIMS.AND BILLS 6/1/2013 - 6/30/2013 Check Date Vendor# Vendor Name Account.# Project# Description Amount 06/07/2013 11605 OFFICE'DEPOT 6600.66400.53010 CRE-RETN 6DZ PENS 31,63 123589 2,266.95 06/07/2013 13205 PERS LONG TERM CARE 9020.21560 05/31/13 PR DEDUCTIONS 159:89 PROGRAM 123590 159.89 06/07/2013 00778 PETALUMAAUTO PARTS INC 1100:15600153060 05/13 VEHICLE PARTS 238:36 06/07/2013 00778 PETALUMAAUTO PARTS INC 1100.16300'.53060 05/13 VEHICLE PARTS .37:58 06/07/2013 00778 'PETALUMAAUTO PARTS INC 6100.61100:53060 05/13 VEHICLE PARTS 21:11 ' 06/07/2013 00778 PETALUMAAUTO PARTS INC 1100:16540:53060 05/13 VEHICLE PARTS 5:52 06/07/2013 00778 !PETALUMAAUTO PARTS INC 2411:24110:53060 05/13 VEHICLE PARTS 39.92 06/07/2013 00778 PETALUMA AUTO PARTS INC 7200.72200.53060 05/13 VEHICLE PARTS 9.33 . 06/07/2013 00778 ',PETALUMAAUTO PARTS INC 2411_:24111.,¢3060 05/13 VEHICLE PARTS 21:80 06/07/2013 00778 PETALUMAAUTO PARTS INC 6500.65200.53060. 05/13 VEHICLE PARTS 196.25 06/07/2013 00778 :PETALUMAAUTO PARTS INC 1100.13510:53060 05/13 VEHICLE PARTS 57.90 06/07/2013 00778 !PETALUMAAUTO PARTS INC 6600:66200:53060 05/13 VEHICLE PARTS 37.85 123591 665.62 06/07/2013 00790 IPETALUMA.CITY SCHOOLS 6500.65200:57360 1/4 PG ADVT-TROJAN TRIBUNE _ 200,00 123592. 200:00 06/07/2013 12227 PETALUMA DOWNTOWN 2520.25200:57360 tot200810-57360 04-06/13 QRTRLY PVP PRGM 42,250.00 ASSOC 123593 42,250.00 06/0.7/2013 00813 'PETERSON'S PAINT& 6700.67700.53020' 04/13 PAINT/SUPPLIES 4:32 iDECORATING 06/07/2013 00813 IPETERSON'S PAINT& 1:100.16300.53020 04/13 PAINT/SUPPLIES 106.56 'DECORATING 06/07/2013 00813 'PETERSON'S PAINT& 110016540:53020 04/13 PAINT/SUPPLIES 117.65 !DECORATING 06/07/2013 00813 PETERSON'S PAINT& 2411:24111.53020 04/13 PAINT/SUPPLIES 212.10 DECORATING 123594 440.63 7/14/2013 10:36:29M Page 23 of 80 09 f0 4Z abed VV6Z 9E:01 EIOZ/bl/L 00'062 S09EZL 00062. ONI003MZ3N31AJlf-d38'd90 OLZLZIOOLI SONfl938 NOI±V3808 00£1O £103/L0/90 00'9.11 '409£21 00 9LE VeRNVN3ON1f1O SVf08 338 d3q 01.ZI0011 SONfl3321 NOI1V983121 00110 ELOZ/L0/90 00'099 £09EZ1 ON1 00.099 V191CI'8'AV8-1\0VVN18VW.EL/90 09£L9'00149',0049 'SNOIiV3Il8ld NOI1V3803d 19690 £102/L0/90 00'040`£ 4098Z L SSV 00099 1NIVW Sflld1IW3?J 41/90=£1/LO OZLL'1';OOL9 8 k8NEH'>10Vf/SHVIS'lldOild 6Z£4Z E1.0Z/L0/90 SSV 00'099 1NIVtJSf11dIIW38 t/90-£1/L0 OZL1V0099' '9AeINEH;AOHf/sHvisJld0Hd 6ZEVZ EIOZ/L0/90 SSV 00036'1 INIVW'Sf11dJIW38141/90-81/L0 OZL1VOOEL '8„LIN3H'.N9vrvsaV1S1Id02ld 6ZEVZ ELOZ/L0/90 ZYSIZ 109£21 - _ 8L'b6 N3`JAXO�V0103W S1A0Z OZO£5009£L'OO1L 0NI NOIlf18181S10 HIVXVHd L4£9L Ei02/L0/90 4Z 121 N30AX0S710,C0'£ OZO£9'009£t'001L ONI;.NOI1f19181S1d HIVXVHd LPE9L. £10Z/L0/90 00'091 009£21 00.091 V90 f18Hl SOAS,dWfl11981d0S A113 09149-L0000L 341L'L-90010VV..d 09149'00941;0011 338i'9Wf11d-11VONV8 6839Z £10Z/L0/90 L9'129 669£21 L9 1Z9 3£0-£1;0018#:11/1188 rkd8A0 0Nf1338 4Z9Z4'00ZE9:0069' SON11338133d'ONINNVId 00410 £103/L0/90 00'000'01 969£2 f 00:000'01 - -. )0-£l-N3Md#ON08:11W83d-ONfld38 -61O91-6ELOSL`600Z1-Z1180000e. OLSSZZllBi SONf1338333:ONINNVId 00410 £LOZ/L0/90, 1 00'000'01 L69131 00:000:01 -0-£1-N3Md#ON081IWa3d ONf1H3H 61091-114081-60631-311.90000e 0199Z`3118 SONfld8'33dsDNINNVId 00410 £10Z/L0/90 90'49Z 969£31 90492 1V3SZ-3 :3dV11108',Wno:NNI cal 0LOE9'00ZZL'OOZL 3NILSaM08A3N11d 82800 EIOZ/LO/90 66'991'? 969131 O4 931 i1V-SH1NV389 3NI98l113S3a/dSNI 01249'003L9:0019 H011 0813d 91291 E10Z/L0/90 Lb L99 Md-3911VO,N30101d38 £1/L0/90 0£249'0049[0011: H031 08.1_34:1 91.391 £L03/L0/90 31'199'1 OdM-dWfldSVDM]N1JV.SN1 0£Z49O0LL9t00L9_ H0310813d 9L291 £L0Z/L0/90 lunowy uoRckiosea #hafoid #'ill noaoy aweN°Jopu0A #Jopuan oled,)1aoq EI-OZ/OE/9 - E103/1/9 SlllS 4NV SWIVID` VO .'ViAJn1V13d dO.Xiib CITY OF PETALUMA, CA CLAIMSAND BILLS 6/1/2013 - 6/30/2013 Check Date Vendor# :Vendor Name Account# Project# Description Amount 06/07/2013 01300 RECREATION REFUNDS 1100.21210 DEP REF-MACIAS FAMILY REUNION 216.00 123606 216:00 06/07/2013 01300 'RECREATION REFUNDS 110021210 - DEP REF-MEMORIAL DAY BREAKFAS- 108.00 123607 108.00. !06/07/2013 01300 RECREATION REFUNDS 1100:21210 DEP REF-PRE SCHOOL GRADUATION 108.00 123608 I 108.00 ' 06/07/2013 01300 RECREATION REFUNDS 1100.21210. DEP REF-JON PON MEMORIAL BIKE F 108:00 123609 108.00, ^06/07/2013 01300 RECREATION REFUNDS 1100.21210' DEPREF-ALEX'S BIRTHDAY 108.00 1-23610 108.00 06/07/2013 01300 RECREATION REFUNDS 110.0'21210 DEP REF-SANCHEZ SUPPER 108.00 123611 I 108.00 ._ ;06/07/2013 24246 TIFFANY RENEE 8180255.1,0 a00008180-12009.180920 1$016 REF-CANDIDATE STMT OVERPAY-REf 50.66 ' 123612 I 50.66 06/07/2013 00889 ,REX HARDWARE, INC 6700.67700.53020 05/13 SUPPLIES 57.83 06/07/2013 00889 IREX HARDWARE, INC 6600.66200153020 05/13 SUPPLIES 139.11 123613 I 196:94 . 06/07/2013 01189 RON'S FLEET SERVICE 6700 67700:54230 05/22/13 FLAT REPR-UNIT#537 ' 100.00 123614 100:06: 06/07/2013 03734 'RONALD ROSKAM 7100.-71100:53030 F12/13 BOOT ALLOW-ROSKAM/PARK: 200.00 123615 I 200.00 06/07/2013 07463 'TROY'S SEWER SERVICE, INC 1100:142'10 5421'0 05/23/13`PUMP OUT,GREASE TRAP C 350:00 ' 123616 I _ 350:00 06/07/2013 24242 15 &S TRUCKING 6600 66700!54310 05/01-12/13 SLUDGE HAULING 10 859.54 06/07/2013 24242 ',5 & S TRUCKING 6600 66700:'54310 05/13-17/13 SLUDGE HAULING 4,222.50 06/07/2013 24242 IS & S TRUCKING 6600 66700.54310 05/08-09/13 SLUDGE AHULING 1,526.65 06/07/2013 24242 S & S TRUCKING. 6600.66700154310 05/17/13'SLUDGE HAULING 868:00 '123617 ' 17,476:69 . 7/14/2013 10:36.29M. Page 25 of 80 0910 9Z 06ed VV6Z 9E'0L ELOZ/41/L E9'6ZL SZ9£Zl Log- 11VHdSV,N1.Z9'b?, OZO£9'00Z99i0099 ONI '000NV1IOS 9ZOL0 'EIOZ/L0/90 LL'69£ 11VHdSd;Nl;Z9'LZ OZ0ET00Z9910099,, ONI '00ONV1IOS 9ZO10 £LOZ/L0/90 LL gL£ L3a9N00 N19Z_9' I lVHdSV N11Z 0Z 020£9'00999'0099 oNI"00 0NV110S 9ZOL0 810Z/LO/90 £6'S£ti'Z 4Z9£Z l • E6'9Eb•Z 890f103H HV30"tFI0N 0994ZO,OZO£S-IlOZL099a 0ZOEQ•00L99'0099 ONI'13dVHS' 0994? £LOZ/L0/90 01:000`? EZ9£Z L 00000'? 133N1S9;0lt/EZ-EyZl#-d081S' OE:14900L99.0099 SoNnd32i33d;NN0O`;HM3S• 009 L0 £LOZ/L0/90 00'000'? ZZ9£ZL 00'000'? 1332115;d;L14/81-£l`Zl#"d08-18 0£149'00L99;0099. SONOdH 33WNN00 dMJS' 00910 £IOZ/LO/90. 1,4'91£ 1.Z9EZk 145 C£ •1df1l-1N3W31113S WIV10 OZ499'00117L00bL 1N3W31113S 00900 ;£LOZ/L0/90' 61L8n OZ9£Z1 6V18?'? IaONH S,d3IHOV3910S£L/EL-LL/E0 09999'00L91200N. V011OS 909L0 £LOZ/LO/90 00'042 619£ZL 00.04Z 00,680±,s50 dWf111V8149S AllO 091b9-k00004 Z412L 900104..L1d 09149 00941'0011 Z1lI1H0S N 13VH3IW 99LZZ ,ELOZ/L0/90 ZS'LL4'L 8L9£ZL dInO3 Z9'1141 NOSN3Hd31S72iOWaVA009' ;0E0E9;009SV000L 8-INHOdINfLVSOW&'±NVS 06ELL £IAZ/L0/90 lunowy uogduosaa #;loafogd #lun000v aweN;.a9pu0A #4013uaA plea 13340 • E40Z/0£%9 ' 68-4/9 S1118 aNy SINId13 d3 't1Wfl1 iEd JO X113 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/201'3 - 6/30/2013 Check pate Vendor# Vendor Name Account# Project# Description Amount 06/07/2.01.3 61436 SONOMA CO REGISTRAR OF 8180:25510 a00008180-12009-180938-18059 11/06/12 CONSOLIDATED GEN ELEC C 757.34 VOTERS 06/07/2013 01436 SONOMA CO REGISTRAR OF 8180:25510 a00008180-12009-180918-18059 11/06/12 CONSOLIDATED GEN ELEC ( 757:34 . VOTERS 06/07/2013 01436 SONOMA CO REGISTRAR OF 8180:25510 a00008180-12009-180942-18059 11/06/12 CONSOLIDATED GEN ELEC C 757.34 'VOTERS ,06/07/2013 01436 •SONOMA CO REGISTRAR OF 8180:25510 a00008180-12009-180937-18059 11/06/12 CONSOLIDATED GEN ELEC ( 757.34 VOTERS 06/07/2013 01436 -SONOMA CO REGISTRAR OF 818025510 a00008180-12009-180941-18059 11/06/12 CONSOLIDATED GEN ELEC C 757,34 ' VOTERS 06/07/2013 01436 'SONOMA CO REGISTRAR OF 8180:25510- a00008180-12009-180920-18059 11/06/12 CONSOLIDATED GEN ELEC ( 757.34 .VOTERS 06/07/2013 01436 'SONOMA CO REGISTRAR OF 1100.11321.54310 - 11/06/12 CONSOLIDATED GEN ELEC C 45,748.55 VOTERS 123626 :50,292:59 "06/07/2013 21684 SPRINT' 1100.11330.56145 04/26-05/25/13 SPRINT-CM 32.94 ' .06/07/2013 21684 SPRINT. 1100:11340:56145 04/26-05/25/13 SPRINT-CM 73.77 66/07/2013 21684 (SPRINT 730017310056145 04/26-05/25/13 SPRINT-IT 51.22 .06/07/2013: 21684 ',SPRINT 7200:72200:.56145 04/26-05/25/13 SPRINT-GEN SVCS 5.32 :123627 •163.25 06/07/2013 13320 SRS INVESTIGATIONS 660066100:56510 PRE-EMPLOY BKGRND-PW&U .120.00 123628 . - 120.00 • 06/07/2013 01237 STATE OF CALIFORNIA 9020:21560 05/31/13PR DEDUCTIONS 135.00 123629 - 135.00 ' 06/07/2013'. 01039 'SYAR INDUSTRIES INC 3160_31600 53020 e16092013-22214-901034-53020 5 23TN ASPHALT-MCDOWELL 418'95. 1 06/07/2013 01039 !SYAR INDUSTRIES INC 2411:24110 53020 2.58TN.ASPHALT 206.67 06/07/2013 01039 ;SYAR INDUSTRIES INC 3160.31600153020 e16092013-22214-001039-53020 2.56TN`ASPHALT 205.07 06/07/2013 01039 SYAR INDUSTRIES INC 3160.31600 53020 e16092013722214-001039-53020 '1.17 TN ASPHALT 93.72 , 06/07/2013 01039 SYAR INDUSTRIES INC 3160 31600:53020 e16092013:22214-001039-53020 1.17 TN ASPHALT -1.17 2 13630 923:24:' 06/07/2013 21973 TARGETSAFETY 1100 13550,5.6550 04/13-03/14 SUBSCR RENEW 5,760:00 123631 . 5,760:00 • 7/14/2013 10:36:29M Page 27 of 80 0810 8Z acted VV6Z:9£:O1. £L0Z/b1./L 00'000'1. 8£9£31. 00'009 SIAOHd:801N3S71A0VEL/L0 09£1.9'00941'6011 SaWI11V39df1 00817Z £LOZ/L0/90 00'009 LLN0;801N3S`140V£1./90, 09£L9':0084CO011 S3N111V39df1 00943 £l03/1.0/90 49'493 LE9EZL £89 £L/10/90flUHISJI EA1130 „09E49`001001-000E6-091-490Jes 09E49'09Lb9,'9C49 33IA83S1338Vd0311Nf1 84930 £1.03/30/90, 00'LL £L/I.0/90f1HH1;S31H3A1130 09E49`00ZZL'003C 301AH9S-1308Vd 0311Nf1 81'930 '£LOZ/LO/90' 49'8 EL/L0/90fHHI8183h1130. 09E49.01.14Z.L143 331A838-1338Vd,0311Nl 84920 .£1.0Z/L0/90; 9L'L £L%L0/90l8H1,STI83AI130 09E49'OO17ll`0011 3OIAH3S130HVd;0311Nf1 84930 ;£L0Z/L0/90' 170.61. £l/LO/90nth-1i S3183AI13G 09£49'009£1'0011. 33i283S1308VdI031INl 8b9Z0 £L0Z/L0/90 £6'9 £I/1.0/90f18HIS31H. AIl3Q1 09E49i00191'0004 301A8381308Vd.,031INfl 84930 £L0Z/L0/90 LE 31 EL/1.0/90 f18H1,S3183A1130. 09E49'001.L9OOL9. 301AH38 1308Vd;431INl 84930 ;£LOZ/L0/90 8198 £L/1.0/90 f HfrLL S 183A1-130- 09E49'OOL9(.004, 33)A83S'l338Vd,0311Nf1 84920 £LOZ/40/90 Z9'LL9 9£9£ZI 9LL3- 83dVd 3ALL33330-N138-380 OOE9:OZZfI'001.1 3NL301M018OM 308f10SINl 46010 £LOZ/L0/90. 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S08VOISS3NI8l9 £1./90, ,0L0£900L91;OO14 1dY801N83H1 'L8Z£Z ELOZ/LO/90 lunowV uo.Rdposa0 #l3afoJd #;;unodaV awerOopueA 1#.1opuaA °jea loa40 £LOZ/0£/9• C.1:'034/9 S1119'ANV;SINI`d1D Flo `vWnivias,HO'X1Io CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2013 - 6/30/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount '06/07/2013 21296 US BANK, NATIONAL 5215:52155.54110 PCDC MERGED PROJ AREA SUBORD 1,925.00 ASSOCIATION • 123639 1;925.00 06/07/2013 19452 VANGUARD ALARM CO. 1100:14210:54310 06-08/13 ALARM MONITOR-TEEN CNT 90:00 123640 90.00 06/07/2013 24514 VEHICLE TECHNICAL 6500.65300.62220 'g65001012-62220-024514 05/15/13 VEHICLE INSP-NEW BUS 500.00 CONSULTANTS 123641 500:00: 06/07/2013 18546 VERIZON WIRELESS 6500.65300:56145 04/13-05/12/13 VERIZON-PARATRANSI 329:59 MESSAGING 06/07/2013 18546 VERIZON WIRELESS 1100.15600.56140 04/13-05/12/13 VERIZON-POLICE 29.65 MESSAGING - 123642 359.24 .:06/07/2013' 24238 VWR INTERNATIONAL LLC 6600.6640053020 CULTURE TUBES; LATEX, NITRILE GL 1,098.80 06/07/2013 24238 VWR INTERNATIONAL LLC 6600.66400:53020 DISPENSETTE 375.54 06/07/2013 24238 VWR INTERNATIONAL LLC 6600:66400:53020 1CS GRAD CYLINDERS 284.12. 06/07/2013 24238 VWR INTERNATIONAL LLC 6600::66400:53020 SODIUM HYDROXIDE 17.19 123643 I 1,775.65 06/07/2013 13696 'STEVE WALLACK 6400.64100:53010 DAY USE, MOORING PERMITS 60.00' 123644 60.00 06/07/2013 01900 WATER!REFUNDS 6700.21235 L/ADEPOSIT#25-6780/TARGETPETAL 1,600.00 .06/07/2013 01900 WATER'REFUNDS 6700:671.00:46250 L/A DEPOSIT#25-6780/TARGET PETAL -256.00 06/07/2013 01900 WATER REFUNDS 6700:67100.46120 L/A DEPOSIT#25-6780/TARGET PETAL -79.92 -123645 1,264.08 !06/07/2013 01900 WATER REFUNDS 6700.21235 L/A DEPOSIT.#25-6750TTARGET PETAL 1,600.00 .06/07/2013 01900 WATER REFUNDS 6700.67100:46250 L/A DEPOSIT#25-6750/TARGET PETAL -364.00 '06/07/2013 01900 WATER REFUNDS 6700:67100:46120 L/ADEPOSIT#25-6750/TARGETPETAL -73.26 123646 . l 1,162.74. 1 7/14/2013 10'36:29AA Page 29 of 80 0810 OE abed /1V63:9E O l E IOZ/b 1./L L9'L 859£31 ONI 68'1- 1 HOlf IN-S3116df1S 01Na1.N138-3N0 0£L179'00ZL9'00L9: klddflS NOIVOIdHI IVAM 9Z1bZ £LOZ/L0/90 •ONI 94'6 S3UV18 dI03d, OZO£9 OOLL90OL9 klddf1s NOIIVOIadI11VAM 9Z17Z £[0Z/L0/90 90'S80'6 LS9EZi 90980'6 SOAS;.ONI1118:30NV11-18WVi£1/40 0EL49''009E1'001j1- 011S3S18d831N3NVNfIIM EOZ40 £LOZ/L0/90 00 LZ6`4 999EZ I., 001Z6'4 ]AVd NW 81M HSVM 3£1/90/1,0=60/E0 0L49-6911Z0-00£0£-Z00L04L90 06149'666L9:06L9 83I0008SY 9.1SOA IS3M 6911Z £l'OZ/L0/90 90'01 - SSBEZL. 9001 12i39N1V1`176L8000#ISO GN11d3dan 11714Z'0406 saNfl438 831VM OO610 'ELO /k0%90' 96'01 b59£Zi 96'01 AONV10-Z916900#1SO'ONfld321 9f1 14113'0406 :SaNfld32i2j31VM. 00610 ELOZ/L0/90 E04Z ES9£ZL £043 .131afla-bL0S900#1SO,aNflda8`8l L4LLZ'0106 'SONfld3a 831VM 00610 :£LOZ/L0/90. 178'9£ Z59EZL 178'9£ dO08H1-.460L00#1S0 aNld38 an 117113'0406 'SONfl3321 831VM, 00610 `£LOZ/L0/90 91'39 159£31 91 39 NVW-IHV-686ZZ00#.1SO,0Nf1d38:8f1 14112'0406 SGNf1d38 831VM. 00610 ELOZ/L0/90 Z9'16 059£31 29 16 3N)Vd Z0Z08LO# JSO:0Nf1938 en L171-1Z'0406 SaN11d38 2131VM. 00610 £1OZ/LO/90 9L'SE4 649£31 173t6- 0089-92#1ISOde V/1 OZ191 001L9'00L9 •SONf1d38 831VM 00610 EVE/GO/90 00 LL- 0099-9Z#11S0d30 V/1 05394001L9'00L9 SUN0d321831VM 00640 £L0Z/10/90 00009 0089792#.11S0d30„V/1 9E32'002.9 9ONfld3a 213IVM 00610 E103/L0/90 84'L68 849EZ 1 817168 1N3dNV0-8L£E1.00#ISO'0Nfld38.9f1 14143'0406 SONf1d38.831VM 00610 EIOZ/L0/90 L9'9176 LV9EZ1 EE'E- H 'a13I31f1V0/9189-93#WISOd3OV/1 OZ1917'001L9'00L9 SONf1d38;831VM 00610 £103/L0/90 00'09- /H 'a13Id1f1V0/9189-93#lJSOd3GV/1 093917'.001L9'00L9 SON11dEH;H 1VM 0061.0 £L,OZ/L0/90 00'000'1.. 'a13I31f1V0/9489 9Z#iISOd3a,Vf 92312.00L9 SONPd38 b31VM 00610. £103/LO/90 wnowy uo;duasaa #;oafoid #lunooay eweN,JopuaA #iopuan a;ea joay0 £103/0£/9 -'.£-1'03/L/9 S1118 GN\ SINIV10 'd0 `VINf11Vl3d JO /1110 . CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2013 - 6/30/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 06/06/2013 24539 CHEVRON &TEXACO 1100.15600.53080 05/13 FUEL PURCHASES#WL191 16,567.76 ' UNIVERSAL 123659 16,567.76 06/13/2013 24160 CO OF SONOMA 6790.67999:54151 ENCROACH PERMIT-WESTERN AVE/E 429.00 123660 .429:00; 06/13/2013 '08011 HEALDSBURG, CITY OF 1100.11300.56530 m26110001-56530 06/13/13 M & C MTG-3 38.50 06/13/2013 08011 HEALDSBURG, CITY OF 1100:11300.56530 m20080001-56530 06/13/13 M & C MTG-3 38.50 06/13/2013 08011 HEALDSBURG, CITY OF 1100.113005653.0 m20090002-56530 06/13/13 M & C MTG-3 38.50 123661 115.50 • ;06/13/2013 01555 U C REGENTS 6690.66999;56550 c00501400-30700-001555=56550 06/18-19/13 INSPECTION COURSE-2 1,190.00 123662 1,190.00 06/21/2013 02298 3 T EQUIPMENT CO, INC 6600.66200:53020 UPRIGHT CAMERA W/SPRING BALL T 3;947.98 06/21/2013 02298 3 T EQUIPMENT CO, INC 6600.66200.53020 800' PIRANHA SEWER HOSE 2,052.42 06/21/2013 02298 3 T EQUIPMENT CO, INC 6600:66200.53020 PIGTAILS;TRANSTAR TOP CABLES 644.53 06/21/2013 02298 3 T EQUIPMENT CO, INC 6600.66200:53020 EASY SCOOP DEBRIS GRABBER 269.55 123663 6,914.48 . 06/21/2013 21352AIP ENTERPRISES, INC DBA 8180.25510 a00008180-12009-180914=18044 2 55-GAL DOT DRUMS W/LIDS 187.20 ECON _ �, 123664 187.20; 06/21/2013 24400 'ALLWEATHERINC 6100:.11720 F13/14 AWOS ANNUAL MAINT 4,400:00'. 123665 4,400.00 06/21/2013 21470 'ALLIED ELECTRONICS INC 6600:66500:53020 x66022011-53020-021470 POWER SUPPLY 229.29 123666 - 229.29. 7/14/2013 10:36:29AA Page 31 of 80 0810 31 abed 1V6Z:9£`01 £103/41./L • 00.042 _ 0L9131. 0004Z /90f1L1BISOASdWf111V8130S;ADO 09149-,L0000L-Z41L'L-900L04lJd 09149;00941'0011 ONV11321VNVH.LVN 179LPZ EIOZ/1.Z/90 64.£1.4;09 sss£z1 09116 VOVOSShcd.lSd'EL/90 O1.149O0Z990099 ONIH33NION33NISO2IV 41813 £103/1.3/90 91 431£ df1 0/i SNO 10O-211M0AO36`EI/90 04L49 OOLL9"OOL9 ONIE33NION3 3NISO2UV 41812 £103/1.3/90 097904 d AN00.0NV1.WDHd Shcd 13d El/90 011.49'00Z99`0099 °0NIH33NION3 3NISOLIV 4181-3 £1.OZ/1.3/90 09'993'4 IHO-S10211NOO d1Nfld SV2i 19d £1./40 O1L49 00L99'0099 ONI2133NION3 3NISOHV 4181.Z £103/1.3/90 44'040 V19 dlPfld VI2i0101A-OAS £L/90 01.1-49418LZ0-00101-200109990 01.149'66699'0699 ONILI33NION3 3NISONV 41813 '11.03/1.3/90 00161.491. 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NVOS 3AIl S1NlNd12i3WV -81LZ3. £103/1.3/90 1.1'91.9 L99£Z L ONI 96'4£ SNHVd-OAS.i11./£0/90 011490P99L'OOLL 'SOAS 1Nd031Nf1 30Wd-.12:131NV 36611 1103/13/90 ONI 9614£ SNHVd*OAS:E1/LZ/90 O1£49'0499L'OO1I 'SOAS WHOdlNfl 301LId IHdIPJV '36611 £103/1.3/90 ONI 9617£ sNHVd-OAS£L/03/90 01E49.04991 0014 `SOAS w210dINfl'30I d;D:111NV 36611- £LOZ/12/90 ONI L4.9Z 11SNV211-0A9 E1/0L/90 OL£49.00£990099 `I.SOASW2i0�INf1`34RJd,.ILI3WV 36611 11.0Z/1.3/90 ONI 8492 !ISNVLWOAS1l/0L/90 01..£49'003990099 'SOASIN80 INf13GRld'Ri3WV 36611 £103/l-Z/90 ONI 90 EL 0dM=0AS £1'/01-/90 01.£49'OOLL9 0019 'SOAS 1NN03INl 301 d 1831NV 36611 £1.03/12/90 ONI 34'96 30110drOAS 11/01/90 01149'00991'-001-1 'SOAS modiNl 3ClIeldr1H3V1V 36611 11-03/2/90 ONI 24'96 30110d-OAS £L/EO/90 01.£49'009910011 'SOAS WH03INl 301 d-R13WV Z66£1. 11.03/13/90 ONI Z496 3O110d;OAS £L/LZ/90 01.149`009914011 'SOAS LN O INl3QRId-R13WV Z66£l £103/13/90 lunouiV uol;dI0sa0 # b fold plunoa0y aweNJopuOA --#JopuaA ele010040 £l OZ/0£/9 - £COZ/179 sills 4Nd'sLth io VU `V'Wfl19l3d JO AID CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2013 - 6/30'/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount .06/21/2013 00086 BARBER SIGN CO INC 1100.15600.53020 FABRICATE VINYL LETTERS 175.31 123671. 175.31 - :.06/2,1/2013, 01127 'BELKORPAG 1100.16540.53060 05/13 TRACTOR.SUPPLIS 380.32 123672 380.32 06/21/2013 21593 BNY MELLON TRUST 8523.25520. 06/13-05/14 AD#23 SERIES 2001A 636.00 123673 636:00 06/21/2013 20174 BOYS& GIRLS CLUB OF MARIN 2130:21300.54130 h00202030-54130-170004: F12/13 AHC PRGM.EXP 7,780:61 & 123674 7,780.61 06/21/2013 21610 CALIFORNIA SURVEYING & 6600.66200:54210 INSP/REPR SEWER GPS 326.92 DRAFTIN 06/21/2013 21610 CALIFORNIA SURVEYING & 6600:66200.54210 INSP/REPR TRANSIT LEVEL .235:91 DRAFTIN 123675 562.83 06/21/2013 00169 CAL-WEST RENTALS INC 2411.24j10.56320 06/03-07/13 RNTL-48" ROLLER 1,004.70 06/21/2013 00169 CAL-WEST RENTALS INC 6600;66500:54151 05/22-23/13 RNTL-TRENCHER 357.00 .06/21/2013 00169 CAL-WEST RENTALS INC 6700'67700:53020 BATTERY 173.15 06/21/2013 00169 CAL-WEST RENTALS INC 6700-67700 53020 ASPHALT SPADE 115.69- . 06/2112013 00169 CAL-WEST RENTALS INC 1100.16540.56320 06/04/13 RNTL-BARRETO TILLER 110:57 123676 1 1,761.11 06/21/2013 18474 CDW GOVERNMENT INC 7300:73100.54250 TRIPP 3YR EXT WARRANTY 156.60 123677 i 156:60 06/21/2013 04164 COTS-COMMITTEE ON THE 2130.21300.54130 h00202102-54130-170004. 05/13 SINGLES SHELTER 27,176.00 SHELTERL 06/21/2013 04164 COTS-COMMITTEE ON THE 2130.21300.54130 h00202101-54130-170004 05/13 HOMELESS FAMILY HOUSING 12;208.00 SHELTERL 06/21/2013 04164 COTS-COMMITTEE ON THE . 2130.21300.54130 h00202106-54130-170004 05/13 HOMELESS FAMILY HOUSING 875.00 SHELTERL 123678 I 40,259.00 06/21/2013 13468 'CROWN & SHIELD :1100.16300:54310 '.06/03/13 PEST SVC-VARIOUS CITY FA 670.00 EXTERMINATORS 123679 I 670.00 7/14/2013 10:36:29M Page 33 of 80 08 Jo 42 abed VV6Z:9E:01. ELOZ/41./L 1.6'901 689£2.1 1.6'90L S311ddf1S ONI013M OZ9E9•OL140LL ' 03 N3OAX0 VNi3Hfl3 Z80£Z £LOZ/LZ/90 00'00S`Z Rent 1. I H3HV3S3H 00'09Z4 I- 011 dOlNS30 HEESI19fld SIO3HV 04ZZ9•O0LL9'00L9 SW3ISAS O2IIAN3-IHS3 6LEEZ ELOZLLZ/90 I HOHV1S32i 00'09Z'L 011dOlNS3O±H3NS119f1d SIO3HV 04ZZ9'00199•0099 SIN3ISAS OHIAN3-IHS3 6LEEZ £L OZ/LZ/90 86'£0E!4 L99EZ L OSSV,3ONIIOS 86'£0£'4 V\03;1ddSOHIANE:9.2101INOW•£L'/90 O9L4900L99'0099 1V1N3INN02JIAN3-VS3 Z117ZZ £LOZ 42/90 00'61 989£21. 00'6L 9611£00000#A1HINOW,0d3,£L/90 0LE49'0099L0011 10]S831N3 '9L4ZZ' £L0Z/12/90 00'6ZE 999EZI. HadVOSONV1 00'631 dTSl1ONN'3OO181S3Ms1NIVW,EL/90 1.9LOL0709Z4970006LOPel' 093179'00L9Z 01.9Z' :NO3NS3HA'LS110 1.91.01. ELOZ/12/90 00'098 489EZL 009LL SOAS;NINOV:OSIN.EL/90 01149(4991:.001.1. 011"df108OSNOI1f110S.dN0 1.994Z £LOZ/LZ/90 009LI. SOAS'NIWOVOSWEL/90 01149'OL1.4Z144Z" 311"dfl02JQSNOIlf110SdN0 1.994Z-. £LOZ/LZ/90 00'911 S3AS NIWOV-OSW EL/90 014vc'001L9'00L9 011 dl02iD SN011f1109:d110 1.994Z £LOZ/LZ/90 OO 9L 1. S3AS:NIWOVOSW£1190 01.1.49'00199;0099 011"df1OaQ SN011010$'dJ10 1.9917Z 03 Z 11 /12/90 00'091. SCAS NIWOV OSIN EL/SO 01149 001.92'009L. 311'C1. 10230 SN011f11os dN0 1-994Z £LOZ/LZ/90 ZL'496 E89EZI. 96'ZLZ STlddflS I■O2id 8101 ANTI '01149 800L04Ud 01149 OZ4412001.1, Alddf1S 1OOHOS 1■f103S10 0L691. 1103/1.2/90 L8Z91 SdI1ddf1S 8101 XNI1 OZOE9-6001041!dl OZ0£9'OZ44LOOLL A1'ddfS 100HOS INIlC3SIO 0L691 1103/12/90 68;861 S811ddf1S WQitd S101 ANTI 0E149 800L04LJd 0£L450Z4tiC'001i Ald'dfS 100H3S 1Nf10Q810 OL691. £103/12/90 LO`L14 Z89E31. LO 1.1.4 1/13r3SV31i2131d03:£.1/90 :03199'0111-1;.00LL 3N1 N30NV139V1';30 91942 11-03/12/90 O9'L49 1.89EZ1. 09149 NOV3211110 3119ldEL/170 0£1.49'00ZL900L9 S13NIISNI-VIVO 9961.Z £lOZ/12/90 99'8Ll 089£21 89'81 'El/EZ/90flHHIONI1I Ml21VISd1Nf1L 09L49-0ELLLL?0£LLL20010414' 091ti9'009171'001.,1. N311110:3N3121VIN 939ZZ £LOZ/1-2/90 tunowV uol dposa0 #ldafo:id #lunoa3V eweN JopuaA p'iopuaA alep.... 3 EL-OZ/0E/9 - £C OZ/1./9 $1118 4Nv-SWIb'1a VU VWl16'13d JO xi CITY OF PETALUMA, CA CLAIMS AND,BILLS 6/1/201'3 - 6/30/2013 Check Date Vendor# Vendor Name Account# Project# 1 Description Amount ' 06/21/2013 14573 FASTENAL 6600.66700.53020 e66012011-53020-014573 MAINT HARDWARE 23.26 06/21/2013 14573 FASTENAL 6600.66200.53020 HARDWARE 3.6 • 123690 26.93 06/21/2013 07285 FERGUSON ENTERPRISES, INC 6600.66500.53020 2 KENNEDY GATE VALVES 4,312.55 06/21/2013 07285 FERGUSON ENTERPRISES, INC 1100:16300:53020 PIPE THREAD TAPE 11.39 123691 - _ • _ 4,323.94.' 06/21/2013 24986 JEANNETTE FISH 9020.21560 06/14/13 PR DEDUCTIONS 392:00, 123692 392.00 '06/21/2013 00382 FISHMAN,SUPPLY CO 110014700.5302. 0 TP;,PPR TWLS; BLEACH; SOAP; CLNF 497.30 06/21/2013 00382 FISHMAN SUPPLY CO 1100:16300.53020 PPR TWLS; TP; TRAP LIQUID 443.68 I I 433.52 `06/21/2013 00382 FISHMAN SUPPLY CO 11006300.53020 I PPR TWLS; TP; SOAP 06/21/2013 00382 'FISHMAN SUPPLY CO 1100:16300.53020 TP; PPR TWLS; GLOVES 404:38 06/21/2013 00382 FISHMAN SUPPLY CO 1100.16540.53020 PPR TWLS; LINERS; SEAT CVRS; SOP 40419 06/21/2013 00382 FISHMAN.SUPPLY CO 1100:16300.53020 PPR TWLS;TP; LINERS 278.88 I 197.51 06/21/2013 00382 FISHMAN SUPPLY CO 1100:16300.53020 TP; PPR TWLS; SOAP; LIENRS I 183.49 ,06/21/2013 00382 FISHMAN,SUPPLY CO 1100:16300:53020 TOILET PAPER; PAPER TOWELS '.06/21/2013 00382 FISHMAN SUPPLY CO 6100;61100:53020 SEAT CVRS; PPR TWLS; TP; GLOVES; • 164.59. ,06/21/2013 00382 FISHMAN SUPPLY CO 1190:1654.0:53020 PPR TWLS;TP; LINERS 137.78' I 136.90 ,06/21/2013 .00382 FISHMAN SUPPLY CO 1100:16300.53020 PPR TWLS; LINERS • 06/21/2013 00382 FISHMAN SUPPLY CO 1100:16300.53020 LINERS; TOILET PAPER 131:90 '06/21/2013 00382 FISHMAN SUPPLY CO 6500165200.5302d 3 TP DISPENSERS 90.64 '06/21/2013 00382 FISHMAN SUPPLY CO 1100:16300.53020 2CS TOWEL DISPENSER 86.60 I I 06/21/2013 00382 FISHMAN SUPPLY CO 1100:15600.53020 GROCERY BAGS 57:30' ' 06/21/2013 00382 FISHMAN SUPPLY CO 6600:66700:53020 .2CS PAPER TOWELS 47.35 '06/21/2013 00382 FISHMAN SUPPLY CO 1100:16300.53020 TP'DISPENSER 39.12 06/2.1/2013 00382 FISHMAN SUPPLY CO 1100:16300.63020 EXCHANGE TP DISPENSER 22.96' 06/21/2013 '003.82 I FISHMAN.SUPPLY'CO 110.0.16540.53020 SCRUB BRUSHES 10.75 123693 I 1,768.76. 06/21"/2013 23089 FLIGHT`LIGHT INC 6100:61100.53020 RUNWAY LIGHTS 94.58 123694 94.58 7/14/2013 10:36:29M Page 35 of 80 0810 9E abed VV6Z:9E:OL ELOZ/171/L 00'04? lOL£ZL• 00'042 190 f HHl,SOAS dWfl 711 V 8 1 d O S'-A l l 09L49-L0000L7Z4,1:2L=900I04LJd 09149.00917L OOLL NIHOVW AHH 8 4009? 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'0N3S0dNI LL04Z ELOZ/1.Z/90 02'296'1 £LiL0/90 al_SOAS`ONI1119, 01'14500E99'0099. ;ONI 'ON3SOdNI LL04Z E10Z/12/90 50'£20'5 ONI 31V8-31d dl13S/WOHd,£L/OE/90 0IL49.002L9'OOL9 ONI 'ON3SOdNI LLObZ £1.03/12/90 90'230'9 ONI3LV?J-33ddi113S/WJBd,EL/OE/90 01117900£99'0099 ONI 'ON3SOdN1 LL06Z '£103/12/90 L1'489'Z - - L69231 9Lll H01I0VdV018V1S.Z OZOE9'00£9L'OOLL 83ONIVHD £17400 £IoZ/1.'Z/90 OL'SOL 3SV0/M13A31,ONVHONIAIINOVINt OZOE9OIL17Z'LL,17Z 83ONIV8O £17400 £LOZ/LZ/90 IL.491 083111d a31H31d dVO IH bZ 01249311.4Z.lLtZ H3ONIVHO £17400 21.03/12/90' 06'281 SOIOVerAVM-Z Z OZO£9'003990099 830NIV80 E17400 21.02/12/90. 99'899 3A1VA,OI0N310SSSV89is,L. 030E9'00399'0099 830NI\MD £17400 2102/13/90 66'1.69 '1 OHVHO3H `TIN 09W00„SSI1GHOO 03029'00399'0099 L13ONIVHO £41700 £L03/13/90 90.998 13>I0OS 'SI171ON38M !S13S.13NOOS E44000`0Z0£9-LLOZL099? OZ0E9.00L99.0099 `H3ONIVHO, £41700 6103/1.3/90 00'91£'1 969231 00'8£2'1 310'3003210 H10839N371710HSE1/90 0914179-0 L617Z0700102 t0Z009000 051179'0091£.091£ 3NI"OHO 016173 ',2103/1.3/90 00'OOS`L 969£31 00'009'1 S3f1SSI17I90NVTOASEL/90 OZL49'0L£µ 0(1-I. dIISNhi1VMEH3SN30 £6912 £L0Z/1.Z/90 • lunowv uolidu3saa #4Oefo:d #lunoogy 'aweN?opu3 p-JopueA aae0 )joay0 E 1,0Z/0E/9 £ OZ/.L/9 S1118 aNY SINInnO Va 'VWf11V13d d 1111 CITY OF PETALUMA,CA CLAIMS AND BILLS 6/1/2013 - 6/30/2013 Check Date Vendor 'Vendor'Name Account Project# Description Amount 06/21/2013 00642 MALTBY ELECT SUPPLY CO INC 6700.67500.53020 GALV ELBOWS; CONNS; PIPE TAPE; E 300;55 06/21/2013 00642 ,MALTBY ELECT SUPPLY CO INC 1100.16300:53020 ELEC TAPE; WIRE; HARDWARE 263.78 06/21/2013 00642 'MALTBY ELECT SUPPLY CO INC=241124112.53020 16-150W CLR HP SODIUM LMPS; BLK 168x13 06/21/2013 00642 MALTBY ELECT SUPPLY CO INC 6600 66700.53020 e66012011-53.020-000642 DBL, SNGL SIDED UNITAP CONNECT( 156.07• 06/21/2013 00642 MALTBY ELECT SUPPLY CO INC 2411-24112.53020 10 FAST ACT MIDGET FUSES 100:49 06/21/2013 00642 'MALTBY ELECT SUPPLY CO INC 6700.67500:53020 GALV ELBOW, CPLGS 12.86 06/21/2013 00642 ;MALTBY ELECT SUPPLY CO INC 1100.16300 53020 CRE-EXCHANGE.WIRE -1120 06/21/2013 00642 (MALTBY ELECT SUPPLY CO INC 1100.16300:53020 CRE-RETURN WIRE -142`1 123702 I 1 _ 848:27 06/21/2013 24172 iMCMASTER-CARR SUPPLY CO 6600.66700:53020 e66012011-53020-024172 HOSE CPLGS; SS THREAD PIPE NIPP 131>41 06/21/2013 24172 'MCMASTER-CARR SUPPLY CO 6600.66700:53020 e66012011-53020-024172 HOSE CPLG ADAPTERS 32:31 ' '123703 I I 163:n ,i 06/21/2013 24279 IMETROP.OLITANPLANNING 316031600154150' c00501204-30100;024279-54150 02:04/13 SVCS-RAINIER 1341.00 1GROUPi 123704 I 1,341.00. 06/21/2013 08908 IMILLERIPACIFIC ENGR'G 6790.67999:54152. c67501301-30700-008908=54152 SVC TO 06/02/13-GELNDON/HALSEY/( 10,848.40 GROUP' 06/21/2013 08908 MILLER PACIFIC ENGR'G -6690.66999'54152 c66401311-30700-008908764152 SVC TO 06/02/13-GELNDON/HALSEY/( 10,848:40 ' 'GROUP 06/21/2013 08908, MILLER PACIFIC ENGR'G 6790.67999:54110 c67401002-30300-008908154110 SVC TO03/17/13-E WASH ST GEOTEC 4,814.70 'GROUP 06/21/2013 08908 MILLER PACIFIC ENGR'G 6790 67999'54110 c67401002-303.00-00890854110 GEOTECH SVCS TO 12/31/12-E WASH 2,950.00 GROUP' 123705 1 29,461.50 '06%2112013. 18595 MV TRANSPORTATION INC 6500.65200:54111 05/13TRANSIT/PARATRANSIT SVCS 54,723.43" :06/21/2013 18595 IMV TRANSPORTATION INC 6500.65300:54111 05/13 TRANSIT/PARATRANSIT SVCS 37,762.80, 06/21/2013 18595 MV TRANSPORTATION INC 6506.65200:66410 05/13 TRANSIT/PARATRANSIT SVCS 2,078.00 1 06/21/2013 18595 MV TRANSPORTATION INC 6500 65300156410 05/13 TRANSIT/PARATRANSIT SVCS 2,077.99 123706 I 1 96,642.22 1 I 7/14/2013 10:36:29AA Page 37 of 80 OS l0 BE abed W6Z 9E:01 £LOZ/41./L 4['90£'49 llL£Zl SNI INft 4L'90£'49 SWIVl00/MSL/90 OZ499'0019L'0092 .J IdL a 000M03H dI1/\138 02£1.0 £C0Z/2/90 6£'0L£`Z I OlL£Zl _ 14111310H_Lad 40 egg OdM-El/44/9013S310 S-IV0 0'941, 080£9'009990099 1SVOO 000M032i 8L900 EIOZ/12/90 Wf1310a13d 29'6L4 03MWEl/90/901(1 Dal S1V0:0'09I. 080£9 O0LL9.00L9, 1SVO3 000M03a 8L800 £1.0Z/2/90 1Nf13102i13d 18'639 OHM-£L/90/9013S314 S1VJ.09LL 080ES'OOLL9'00L9 1SVO0.16-06M0 32:1 8L800 £1.0Z/2/90 1Nf13102113d L8 L6L IA 410021/90/9013S310S1VO'O'LZZ 09914 6014 1SV000OOM038 8L900 £1,0Z/1.Z/90, 141113102113d 14'41.8 OdM-£l/l£/011 03H S1VO 0.9ZZ 090E9'00119'.00L9 - 1SVO0 00-0M038 8L900 ELOZ/1.2/90 141113102:11.3d SS'01l'l 0dM<E l/14/90 in Odd 1V0,0',1.6Z. 08029'00999'0099 15V03 000M032f 9L800 £[02/1.2/90 , ■f13-102113d ZZ'£8£'1 dVAdHOO-El/1E/9013S3IOS1VO 004! 09911.00[[ 1SV00000M03a 8L800 ELOZ/1.Z/90 Af1310aLad Z1189'1, 'AdDOO-E1/90/901f1::J38SIVOf0"I4¢ '09911'0011 'LSVOOQOOM038 8L900 ELM/12/90 Wf131Oa13d 99'.£LCZ 9.d2100-EL/L£/50 (1 9321S1VOir9L9. ;09914'0614. 1SV00000M03a 8L800 £l0Z/12/90 Wf1310813d elZ4S'Z IVA42100'E1/EL/90114038SiY000L 0991 000. 1SV00000M03d 8[800 £lOZ/1.2/90 ££1[44 60L£Zl EE'L44 3d0001X3`S2dV8 OINVd H±N0 AIMS 1EOE9 O0E94004 Aldd18'31VS310HM H '8 H 0Z6E1 ELOZ/LZ/90 lC'ZLZ'£ 90L£Z 1. 1.£"294 .3dld AiOd'S310OVS SSVd9. OZOE9'00LL9:OOL9 -d2100,Alddf1S'30Vd E9421. £lOZ/1Z/90: 9Z'4€1.'l nd OHIn H31VM 10H=ASSV;ONIHV39 OZOE9'00E9l 00ll dHOO_A1ddf1S 33Vd £9421 £LOZ/1.2/90 SL'4L9'1, 5011 2d3M3S SON38 0Z0£S 00Z99'0099 d2i00:A1ddrls 30Vd £54ZI £L0Z/1.2/90 OOtiSE LOLEZI ON! S3eiOjS L€'Z SJHVd 310IHEA,El/90' 090£9"00Z99'00e9 3ALOINO1f1VA11I3210 00942 £LOZ/1Z/90 ONI S321OIS £9'lcE S±HVd‘31DIH3A£l/40 090E9'00E49'0099 3AI OWOlf19A1113a,0 0094Z ELOZ/LZ/90 lunowy uol;d!Josa0 #;oafoad plun000Y^` aweN JopuaG, p.Iopum a;e0 )10040 ELOZ/OE/9 - EI.O/W9 • Sills aNV SWIvib dU `',vv' TTdl3d 30;X110 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2013 - 6/30/2013 Check pate 'Vendor# Vendor'Name Account# Project# Description Amount 06/21/2013 00908 ;ROYAL.PETROLEUM CO 6100.61100 53070 AEROSHELL W15/50 266.46 123712 266.46 ' '06/21/2013 00910 ;SAFETY-KLEEN CORP 6600.66700:54250 05/29/13 EQUIP SVC-ECWRF 344.44 123713 344.44 06/21/2013 00927 'SANTA ROSA FIRE EQUIP SVC 1100.15600:54310 05/31/13 EXTINGUISHER SVC-PD 480:39 INC 123714 480.39 06/21/2013 23121 SCOTT BUSINESS CAPITAL 7200.72300:56320 05/13 COPIER LEASE-GS/CDD 674.32 06/21/2013 23121 SCOTT BUSINESS CAPITAL 1100.12100:56320 05/13 COPIER LEASE-GS/CDD 174.87 06/21/2013 23121 SCOTT BUSINESS CAPITAL 6300'63200:56320 05/13 COPIER LEASE-GS/CDD 174.87 /06/21/2013 23121 SCOTT BUSINESS CAPITAL 7200:72300.`56320 06/13 COPIER LEASE-GS/CDD 674.32. `06/21/2013 23121 'SCOTT BUSINESS CAPITAL 1100:12100.56320 06/13 COPIER LEASE-GS/CDD 174.87 06/21/2013 23121 SCOTT BUSINESS CAPITAL 6300.63200:56320 06/13 COPIER LEASE-GS/CDD 174.87 123715 2,048.12 06/21/2013 08095 SONOMA CO 1100.15800:54130 04/13 PARKING CITE REVENUE 9,369.50 AUDITOR-CONTROLLER 123716 I I 9,369.50 , 06/21/2013 23799 ISONOMA MOUNTAIN 2411 24110.54210 05/13 ZONE E LAD MAINT 1,902.00 LANDSCAPE INC 123717 1 _ _ 1,902.00 06/21/2013 24724 SYMBIOS 6600:66700.54270 ROOF GLAZING SYS-ECWRF 4,785.00 i 123718 I _ - _ _ _ _ 4,785:00 06/21/2013 23400 TEAM GHILOTTI, INC :6690:66999:54151 c66401311-30600-023400-54151 PP#4-GLENDON/HALSEY/G STREET 123,560.00 06/21/2013 23400 TEAM GHILOTTI, INC 6790 67999.54151 c67501301-30600-023400-54151 PP##4-GLENDON/HALSEY/G STREET 148,760.00 06/21/2013 '23400 TEAM GHILOTTI, INC 8130'25510 a00008130=12009-180725 PP.#4-GLENDON/HALSEY/G STREET -12,356.00 0.6/21/2013 23400 TEAM GHILOTTI, INC 8130.25510 a00008130-12009-180726 PP#4-GLENDON/HALSEY/G STREET -14,876.00 123719 ! 245,088.00 06/21/2013 17257 THUNDERBIRD 6700!67500.54210 FIU REPLACEMENT EQUIP FOR SCAC 4,670.52 COMMUNICATIONS 123720 4,670.52 7/14/2013 10:36:29Ai\ Page 39 of 80 084004a6ed 11V6Z:9£-0L £l0Z/41-/L 00'696 SUEZ!. 00'012 d3J838N3110HS=1081Vd.03S SL/90 01249'04991'0010 0411 AnHfl03SN131SN13M 64833 2102/13/90 00'09Z 10d90;N1118113d`1081Vd2L'/£0 01249.00E91"0014. 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LZL£Zn 68 12Z 0V1 300183NO1SSad38 01881 472810-01249-0612601)21 01Zb9'0097 01.97 all `9HVOONV1 N118S1181 1/2281 21.07/17/90 00'8911 MI 6981/SVN8ti3'830d0-Sad38 Jlaal 4Z£810.01249.0096LOPel O1Z49'001.9Z;O1.97 01T138VOONV1 N33aonal 47281 21.02/1-2/90 lunowy uo13duosea #lOafo.rd. #.lunopoV aweNgopuaA #vopuaA e;e0 )j3940 £ .03/0£/9- £L0Z/L/9 Stilt dNb'`SWIVlO VO 'VWf1 Vi3d -A0 .1110 CITY OF PETALUMA, CA CLAIMSAND BILLS 6/1/2013 - 6/30/2013 Check Date Vendor# 'Vendor Name Account# Project# Description Amount 06/2 /2013 18133 WORKFORCE KFORCE BOOTS & 7100.71100.53030 F12/13 BOOTALLOW-PHAM/PARKS 200.00 CLOTHING 123729 200.00 06/21/201.3 12455 DAN.AGUILAR 1100:14600:54160 pr1401005-77142-700001-54160 CITY SOFTBALL UMP SVCS THRU 06/ 180.00 123730 180.00 06/21/2013 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/31/13 WELL MONITORING 7,028.00 06/21/2013 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/16/13 MONTHLY METALS 1,205:00 06/21/2013 21937 ALPHAANALYTICAL LABS INC 6600.66400:54340 05/16/13 MONTHLY CN 210.00 06/21/2013 21937 ALPHA ANALYTICAL LABS INC 6600.66400:54340 05/15/13 INDUSTRIAL SMPLS 104.00 � I 06/21/2013 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 05/22/13 INDUSTRIAL SMPLS 104.00 '06/21/2013 21937 ALPHAANALYTICAL LABS.INC 6600.66400.54340 05/29/13 INDUSTRIAL SMPLS 104.00 ,06/21/2013 21937 ALPHA ANALYTICAL LABS INC 6600.66400:54340 05/30/13 INDUSTRIAL SMPLS 104.00 •06/21/2013 21937 ALPHA ANALYTICAL LABS INC 6600.66400'54340 05/29/13 INDUSTRIAL SMPLS 55.00. 1 45.00 06/21/2013 21937 -ALPHA ANALYTICAL LABS INC 6600.66400-:54340 05/16/13 MONTHLY HPC 06/21/2013 21937 'ALPHAANALYTICAL LABS INC 6600.66400.54340 05/30/13 INDUSTRIAL SMPLS 25.00 123731 8,984.00 06/21/2013 00045 AMERICAN TOW SERVICE 1100.13600.54230 06/05/13 TOW UNIT#M994 100:00 06/21/2013 00045 AMERICAN TOW SERVICE 1100:15600.54230 6/2/13 TOW VEH#84 50.00 06/21/2013 00045 'AMERICAN TOW SERVICE 1100:15600.54230 6/1/13 LOCKOUT TO SAVE DOG IN HE. 50.00 123732 _ 200.00 - .06/21/2013 21214 'ANDREA ANDERSON 1100:14500'54160 pr1401002-77130-7.77130-54160 FITNESS THRU 06/06/13 1,474 39 123733 1,474.39 "06/21/2013, 00062 ARAMARK UNIFORM SERVICES 1100.13500.54310 05/13 LAUNDRY SVCS-FIRE/ELLIS CR 127.92 06/21/2013 00062 ARAMARKUNIFORM SERVICES 6600.66700.543,10 05/13 LAUNDRY SVCS-FIRE/ELLIS CR 1,384.19 123734 I 1,512.11 06/21/2013 00307 'ARC IMAGING RESOURCES 6700.67100 53010 6RLS #24 PLOTTER PAPER 506.11 123735 506.11 I 7/14/2013 10:36'29M Page 41 of 80 0910 Z17 abed VV6Z:9£9 L £LOZ/bL/L tLIZ 94 MI. 17LLZ H11N3012iVHO3.00S-9IN1321 OZO£9'01799L,00LL 311SV0NIP L9L40 £LOZ/lZ/90 44'69 44LEZL 1169 V13-1NIVIN H31d00-EL/90 09Z179:0E£LL-00LL, 'V3RJiAJV SNOIlf11OS NONVO 66 L9 £L0Z/LZ/90 V L'£Sb • £PL£Z L L8'8L S1S3AA13dVS 'SaSSV10A13dVS OZO£500LL9.00L9 ONIS2iO1l8WiSIOSM8 19100 ELOZ/LZ/90 6L.ZLL 'V19A±dS,'S0f1-1delV3.'SNSVW1Sl0 OZO£9'Obc9L'OOIb 'ON1 SN01f191a1SI0 SM9 L9L00 ELOZ/LZ/90 b9'L9Z 31l.001N=1V21131'S3SSV10-A13dVS OZOE9•00Z9w0099 a Sd01081HISI0•SM9 19L00 E.LOZ/LZ/90' Ob'Z4CZ Z4LEZ L OE'ELL Id£Z0L90 HEA31A1 W'S9WVf dO SGNV1 00002-L0617ZO-LOLOZ-Z00£lllld 0ZZLZ.00E9 I1f19 3N11A1 L 0617 EL0UlZI90 0L*6961I. 9L00-01d1-EL _LO 219113N dO SONV1 0000Z-L0617Z0-l0LOZ L00ElUld OZZLZ.00E9 I1f18 3NIW L064Z ELOZ/12/90 00'199 1.4L£Z1 00199 N0a1HoIHAd00-334011:14/907EL/90 0L£1790061L'00LL I1A19 Z9Z17Z ELOZ/LZ/90 90'2£4 • 07LEZL 176.0Z 1VSOdS10-.aHI1.03Sl EL/6Z/90 0LE179'0089'0089 S3S18dH31NE,ANS 018 9LL17Z £L 0Z/12/90 £6'0Z 1VSOdS10.32i11^03Sf1 EL/62/90 OL£179.01799L'OOLL S3SI8da31N3-ANS 919 9LL4Z EIOZ/LZ/90 E6•03 1VSOdS1032111'03Sf1,£1/63/90 OL£*900991.'O01.1. 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OEZ49'0099LO0Ll a1210MO1f1V 4ZLE0 £L-02/90 £8'1017 S2:1IVd9a/S12JVd}£L/90 090£S'0099k 0014 01HOMOlfV 4Z L£0 '••ELOZ/l8/9d 00'09 LEL£Zl 00"09 001811NO CNOd-0AS,IS3d EL/90/90 0LE49'00L99'0099 1081NO01S3d•001V 9L0Z £LOZ/LZ/90 6L'L6£`9 9£L£Z 4 61'6Z L-9Z13-9#9#-Z9L-L0L#DAS EL/90 017199'OOLEL'OOEL 1$1V 99LZZ EL03/2/90 891E £-L6L-9b9b-39L-LOL#OAS £1-190 Ot7L 99'00LEL-00EL 191V 99L33 £10ZiLZ/90 Z09Z£9 iE L-0399'24£'17£2#OASSL/90/LO-LO/90 ObL99'OOL£T00£L 1$1V 89LZZ EL03/12/90 _ lunowv uopdposaa ... #pafoid #lun000y awery.,JopuaA, #-iopuaA ale0 Noa40 E 1-OZIOEi9 - ELOZ/6l9, SilIS aNV SINIVla vi 'vW11-1dlad dO A110 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2013 - 6/30/2013 Check-Date Vendor# Vendor Name Account# Project# Description Amount 06/21/2013 25306 CHRISTOPHER REAMER 6700.67200:54130 RAINWATER TANK INSTALL SVCS 923:60 123746 923.60 ' 06/21/2013 25041 '.CLEAN SITE SOLUTIONS 6600':66500:541;40 06/03-16/13 MUSKRAT TRAPPING-ECU 4,950.00 123747 _ __ 4,950.00 06/21/2013 21537 COMCAST 7300:73100:54310 06/11-07/10/13 COMCAST SVC-CITY H. 70.72 06/21/2013 21537 COMCAST 6700671:00:54310 06/02-07/01/13 COMCAST SVC-WFO 42.34 06/21/2013 21537 COMCAST 1100:15600!54310 06/02-07/01/13 COMCAST SVC-PD -38.78 123748 151.84- 06/21/2013 24245 :CONTRACTORS STATE LIC 1100 16300:56550 8/13-07/14 CONTRACTOR LIC RENEW 360.00 BOARD • 123749 I 360.00. 06/21/2013 22433 'CQA, INC 6300:63200:54160 05/13 PLAN REVIEWS 25,825.16 .06/21/2013 22433 :CQA, INC. 6300.63200:54160 05/13 BLDG INSP SVCS 3,552.53 123750 29,377.69 , 06/21/2013 18436 DEC DATA SYSTEMS 6600:66600:54250 3YR FLOOD ALERT UPGRD W/SPPT 3,000.00 – 123751. 3,000.00 06/21%2013 21194 DELEON JUDO CLUB, INC 1100.14500 54160 pr1 401 002-771 3 0-7771 30.54160 JUDO THRU 05/30/13 _ 231.81 '123752 231.81 06/21/2013. 16436 BELL MARKETING LP 2270.22700.53030 400014800.53030 4 COMPUTERS-SR CENTER 3,054.69 '06/21/2013 16436 DELL MARKETING LP '2270:22700.53030 400014800--53030 4'MONITORS 863.77 ' 06/21/2013 16436 DELL MARKETING LP 1100:1:1400.53020 DELL OPTIPLEX 763.66 06/21/2013 16436 DELL MARKETING LP 1100.11400.53020 DELL 22" MONITOR 215.94 — 123753 4,898.06 06/21/2013 02140 DEPARTMENT OF JUSTICE 1100:15100.541,10 05/13 APPLICANT PRINTS-4 230.00' 123754 � 230:00 `06/21/2013 14583 DIGITECH REPROGRAPHICS 660066100:53020 05/13 REPRO SVCS 42.09' 06/21/2013 14583 DIGITECH REPROGRAPHICS '6690:66999:54150 c66501002-30100-014583=54150 05/13 REPRO SVCS 231.93 06/21/2013 14583 IDIGITECH REPROGRAPHICS 1100:16540:53020 05/13 REPRO SVCS 3.51 123755 I 277.53 7/14/2013 10'36'29M Page 43 of 80 oSio bb a6ed VV6Z;9£:01 £lOZ/171/L SE LLL SSL£Z1 ONI 89'901 1018VA INIVW 831d03£N40/90790/50 09349'00191'00R S ■3ISAS 3OIddO A83AOOSIO 01£00 £lOZ/1.Z/90 ONI 99'12 1018Vn INIVW';83IdO3£iPo0/90-90/90 09249 004£1'0011 SW3ISAS 331390•A83A03SI0 01E00 910Z/12/90 ONI 8938 1OIHVA lNIVIN 2:131d03 El/40/9010/90 01149-001001-00096 091490Jes 01149 09149'9149 ISIA111SAS 3Dldd0 A83AOOSI0 01£00 EIOZ/12/904 ONI 1.989 1018VA-1NIVW1831d00 61/40/90:90/50 09Z49'001L9'00L9 'SW34SAS 3OlddO A2l3AOOSI0 01£00 £1OZ/12/90 ON1 L999 1018VA-1NIVW831d00£1./40/90-90/90' 093179'00199'00994SW3194S301dd°A83f00SI0 01200 ,9103/12/90 ,ONI 68.14 131d00 El/PO/90-90/90 09Z49'00£99'0099 'SW3ISAS301d30Ae3A00310 01.900 9103/13/90 3NI 48'14 7018VA-1NIVW.831d00E1%40/90-50/90 09349 00Z99'0099 'SW31SA9 33I3dQA83A03SI0 01200 61.03/1.3/90 ONI E£'£91. 1018VA-1NIVW.831d09:£L/40/90-80/90 09Z17w 00L99'00991SWEISAS 3OId9O;A83/COOSIO 01.£00 £103/12/90 ONI 991'Z 1018VA-1NIVW"831dO3`£1/40/90-S0/S0 09Z49'00117L'004L 'S14131SAS 32Id OA83AOOSI0 01£00 9103/13/90 ONI 40'66 1018VA-lNIVIN 831d002.1/40/90-90/90 093179.00141.0011 'SWJ1SAS 301dd0 A83A03SI0 01£00 9103/13/90 ONI 4£'E4 1018VA-lNIVWi831dO0i:£17170/90-90/90' 09Z49'0Z£1l'0011 'SWaLSAS 331330:A2i3AOOS10' 01900 £1.03/13/90. ONI L8.91. 1018VA-1NIVW 831d03't1/40/90='80/90 09Z1/9 00941'0011 'SW3ISAS 3313dO.A83A03SI0' 01200 £103/3/90 3NI 9011 1018VA1NIVW 831d00'£1/170/90-90/90 (09Z179'009 E1'0011 'SW3lSAS•301390A83A23SI0 01200 21-03/13/90 66'69 LSLEZI 66 PC SN yea-OAS LU03810£1/90/LO,L0/90 012179"00299'0099 ONI,'Al08I0 9903Z £103/13/90 00'9£ SNV810ASA103810`E1790/1.0-10/90 01E49`00Z99'0099 3NI 'Al03810 99033 21.03/1.3/90 ZE'ZSL 99L231. 3£28.1 H11131SM3N 801N3S 21/90. 099LS100841'00 4 3NI,SW3ISAS ONI1IVW-133U10 39943 £10Z/L2/90 lunowy `uogdluosa0'. #13aloid #lunoaay ai.u#N,JopueA g-JopuaA a;e0 '10343 E L OZ/O£/9 - EL-OZ 4/9 Slime a1Vy SWIv13 VO 't9WfFIVlad dO A110 CITY OF PETALUMA,CA CLAIMS AND BILLS 6/172013- 6/30/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 06/21/2013 25003 DOGFATHER K9 CONNECTIONS 1100.15600:54110 06/04-10/13 K9 BOARD-JIMMY 120:00 '' 06/21/2013 25003 DOGFATHER K9 CONNECTIONS 2320.23210:56550 1/6-1/10/2013 K9 BOARDING-RICO 105.00 06/21/2013 25003 DOGFATHER K9 CONNECTIONS 2320.23210I56550 11/23-11/25/12 K9 BOARDING-JEFF 40:00 123759 265.00 • 06/21/2013 24452 IDON'S"GARAGE DOOR CO 1100.16400:54210 06/04/13 INST NEW CHAIN HOIST-DO( 295.00 123760 295:00 06/21/2013 24735 IED SAMMON CONSTRUCTION 6100.61300:54210 4 VAR HANGAR REPRS@ AIRPORT 340:00 123761 I - 340:00. ' - 06/21/2013 00343 (ELECTRICAL EQUIP CO, INC 6600.66700:'53020` e66012011-53020-000343 INSP/REPL BEARINGS-NEMA MOTOR 1,062-15 123762 1 I I 1 062.15 06/21/2013 25307 (EMS PERSONNEL FUND 110013600':`56550 PARAMEDIC RECERT#P15946-J SCHi 200.0:- 0 123763 200:00 .06/21/2013 24444 IEQUIPCO SALES & SERVICE 6600:66400:53020 SILICONE TUBING 1,264.12 123764 1,264:12 106/21/2013 24191 INICHOLAS S. FITZPATRICK 1100.':13600:56550 REIMB-PARAMEDIC'RECERT CE'S 275.00 1 123765 I 275:00 -06/21/2013 24606 FLEETPRIDE, INC 6500 65200:530601 VARIOUS FILTERS 493.87 '06/21/2013 24606 'FLEETPRIDE, INC 6500 6520053060 AIR SPRING 179.05 06/21/2013 24606 1FLEETP,RIDE, INC 6500;65200:53060 6 HI VEL DUAL-FLOW FILTERS,AIR FR 178.71 06/21/2013 24606 FLEETPRIDE, INC 6500.65 200(53060 HYDRAULIC ELEMENT FILTERS 65,93 123766 I I 917.'56 0.6/2.1/2013 22448 'FRIEDMAN'S HOME 67066.7,500-.53020 05/13 SUPPLIES 560.47 ;IMPROVEMENT '06/21/2013 22448 FRIEDMAN'S HOME 1100:16540:53020 05/13 SUPPLIES 93.51 (IMPROVEMENT ' 123767 I 653:98 06/21/2013' 24303 G 3,332.14' 3 ENGINEERING,INO 660066500153020 2 LMI METERING PUMPS - . '123768 I . 3,332:14 .06)21/2013 02008 'GALLS RETAIL CA LOCK BOX 1100:15620.53030 2PR MOTOR BREECHES 853.69 • , 123769 853.69 w. 7/14/2013 10:36.29M Page 45 of 80 09 40 gb a6ed W6Z 9n L E LOZ/4l/L 09'9E9`8l 4LL£Z1 • 3NIDN3 00'l6E'Z 1310;OV02d S9d£l/9Z/909Z/b0 0LL49-46ZEZ0-OOLOE lOLC0L91.0 0LLb9.009L£:09L£ .9NI11f1S 100.11311VA N3380 176ZEZ £L0Z/lZ/90 3NIDN3 09'L09'8. 9NIA3A8f1S11V0;NO-0AS'£1190. OP 1.179.06 9NI110SN0p>1311VAN33H0 176ZEZ £1.0Z/LZ/90 3NIDN3 00:LE8'L 9NIA3A811S'11V.0;NO.0AS)EL/90! 0144900L99;0099, 0NLL1f1SNO0,,311VAN332U0 462£2 £lOZ/12/90 • £0•0z V /QA f E>< 1 zLL£zL Eo.oz SllN11-10112 090E9'00Z99'0099 0T1 01710 408ZZ £L'0Z/LZ/90 9Z18Z£ lALEZL 89•ZE 01930NH111WSNVH103dS-NI OZOE9'00499'0099 '3N1"'S1V01W3H0Sd0 0919Z EIOZ/LZ/90, 01/56Z OILS 30NV111WSIWal..03d5-N1 OZ0E9'004990099 '0NI"'S1V011413H0'Sd0 0919Z EIOZ/l2/90 6£'1.Z£`£ OLLEZI 9998 1H0d21IV-3SV31831d00E1'/LO 0ZE9900LL9'00L'9 1VlIdV0.30 69LLZ ELOZ/12/90 ZZ'L4L 1ISNV2d1-3SV31831d00?E1/L0 02£99'00E99'0099 1V11dV030 69112 ELOZ/LZ/90: ZZ'Lbl LISNVH1-3SV31H3Id00El/LO OZE99'00Z99'0099, 1VLIdV0;30 691.12 £I;0Z/LZ/90, 441462 N33d0 SI113-39V31 a31d00.EL%L0: OZE94.00299'.0099 '1VlIdV0,,30i '69112 £C0Z/12/90 44176Z 0NVJkid2100-3SV31d31d00£L/L0 02E99'01L42'LW? 1VLIdV030' :6911,2 ElOZ/12/90. 9£'£OZ SfOIHVA'-S3SV31 H31d00 EL/LO 0ZE99'0084l'001L 1VIIdV0'30 69112 !EIO2/12/90 ZZ'L41. 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ELOZ%L 190' 94'L9Z Snol VA-S3SV31 H31d00.E1/L0 OZE99001001-000E6 091b9OJeS OZE99 04L4591b9 1VIIdV0130. 69112 £lOZ/LZ/90` E9'8EZ Sf10IHVAS3SV31 H3Id00`:£L'/L0: OZE99:0017L100LL lVlldV0.30 69112 £1.0Z/L2/90 ZZ'Lbl Sf10IHVA-S3SV31 H3Id00EC/LO. -02E99;00L9L'00L1. •1V11dV3 30 ,69L2 £IOZ/1 /90 ZZ'L41 Sf1018VA-S3SV31 N31d00 EL/L0 !OZE99 00401"0011 1V11dV0 30 691-1-? £lMI-Z/90 E9 9EZ Sl0RJVASESV31 2d31d00EL/L0 OZE99-00 1.71 004L '1,V11dV3 30' 6911? :ECOZLL3/90 £4'8£2 9f1012dVA-SESV31H3Id00EL/L0 OZE99;00 LEI:'00 Ll 1VLIdV030 691422 21:0Z/12/90 1717'176Z Sf1012dVA`S3SV31 HEId00'El/1-0 OZ£94,001-91-OUR 1VIIdY0 JO 6911Z £l0Z/lZ/90 09'16Z $f10RiVA-S3SV31 H31d00 EL/L0 OZE99;OE£IL 00 LL 1V11dV0 30 '6914Z EL0Z/12/90 lunowV '.uogdposa0 .#!;oafad #1unoo3V awery.JopuaA. #iopueA ale04oa40 6o3/O£/9 - £,IOZLLL9 S1118 CINV SINIV13 VO VINflldl9d dO ALID CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2013 - 6/30/2013 .Check:Date Vendor# Vendor Name Account,# Project# - Description Amount 06/21/2013 00457 HACH CO 6600.66400.54210 I I INSP/REPR/REPRGM ALL WEATHER F 1,079.18 06/21/2013 00457 HACH CO 6600.66700.53020 2 INTERFACES 829.97 06/21/2013 00457 HACH CO 6600.66400.54210 INSP/REPR ALL WEATHER.REF SAMP 656.14 • 123775 2,565.29 06/21/2013 12960 EDWARD J HAMER 7100:71100:53030 F12/13 BOOTALLOW-HAMER/CDD 200.00 123776 200.00 06/21/2013 00485 HANSELAUTO GROUP 1100A 5600.53060 05/13 PARTS/REPAIRS 1,124.51 ■ 06/21/2013 00485 HANSELAUTO GROUP 1100:15600:54230 05/13 PARTS/REPAIRS 438.89 06/21/2013 00485 HANSELAUTO GROUP 2411.24111".53060 05/13 PARTS/REPAIRS 90.07 123777 I 1 1,653.47 06/21'/2013' 21850 MICHAEL HARDIN 1100:15100.56550 4 06/12-13/13 BACKGROUND INVEST Uf 230.46 123778 230.46 ,06/21/2013 24630 KEITH HAYES 1100.1450a 54160 pr1401002-77130477130-54160 KIDS TENNIS THRU 05/30/13 216.00 123779 ; 216.00 ' '06/21/2013 19683 HERTZ EQUIPMENT RENTALS 6600.66500:54210 06/05/13 OUTSIDE EQUIP MOVE 302.46 06/21/2013 19683 HERTZ EQUIPMENT RENTALS 6600.66500:56320 04/26-05/24/13 RNTL-OIL SUCTION/DIE 228.41 '06/21/2013 19683 ,HERTZ EQUIPMENT RENTALS 6600:66500:56320 05/23-30/13 RNTL-OIL SUCTION/DISHC 152.63 06/21/2013 19683 HERTZ EQUIPMENT RENTALS 6600.66500'56.320 05/24-30/13 RNTL-OIL SUCTION/DISCF 76.86 123780 I 760:36 06/21/2013 04862 !HINES SIGNS 1100:,16.540.53020 VARIOUS PARKS SIGNAGE 852.61 123781 852:61' 06/21/2013: 20260 iING LIFE INSURANCE & 902-0. 1560 05/17, 05/31/13 PR DEDUCTIONS 16.00 • 'ANNUITY • 123782 16.00 06/21/2013 10616 INTOXIMETERSI INC 1100:15600'54210 REPR HANDHELD 138.92 123783 138.92 06/21/2013 00540 'JAY& BILLS TIRE SERVICE 1100 13510:54230 05/13 WHEEL ALIGNMENTS 270:00 123784 270:00 106/21/2013 18911 JOE'S PLUMBING 1100.16300.54210 06/07/13 RUN NEW WATER LINE @ PE. 713:52 ■ . 123785 713.52 7/14/2013 10:36:29AN Page 47 of 80 0810 84 abed VV6Z 9£'0l £JOZ/4WL 00'0S 88L£Z6 • 00'09 0Hd,SW3/3NO3 32IV31O1313£j/0• 90 09999'009E l•'00 NHVN V 01/WO 486O? ,£I,OZ/LZ/90 00'08 L8LEZl 00'08 339 2JOIVN3dUaLSI0;Z0-8W13a 09999'001L9'00L9 ;SNVA3 NI.Lsnr, 14£9Z £LOZ/LZ/90 44'964 98LEZ6 Oa 8L'993 S31,1ddf1S Cl./90 OZO£9'009L9'OOL9AlddflS 9 dlflO3 AHIVO S,NHOr 54900 £•OZ/LZ/90• A3, 99091 ;S311ddfS'£L/9O OZ0£904991'0001;1:lddflS•8 d1f10312iIV4 S.NHOI 94900 ELOZ/L.Z/90 lunouiy uopoliosad p.iaafoJd p'.1uri000y aweN iopua� j�iopuan alep joa43 £L0Z/0E/9`£lOZ%l/9 S11I9 aNY SINIV10 VU Ivvvniviad JO A110 CITY OF PETALUMA, CA CLAIMS AND BILLS '6/1/2013 - 6/30/2013 Check Date Vendor# Vendor Name Account.# Project# Description Amount 06/21/2013 22731 'KEYSTONETRACTOR SVC 2510:25100.56250 Iad093000-56250-022731 06/13 WEED ABATE-WILLOW GLEN L/ 891.25 06/21/2013 22731 KEYSTONE TRACTOR SVC 6800.68100:56250 06/13 WEED ABATE-WASHINGTON CF 846.25 06/21/2013 22731 KEYSTONE TRACTOR SVC 1100.16540:56250 06/13 WEED ABATE-WESTERN &WIN 811.25 06/21/2013 22731 KEYSTONE TRACTOR SVC 1100.16540:56250 06/13 WEED ABATE-SLEEPY HOLLOV\ 793.75 06/21/2013 22731 KEYSTONE TRACTOR SVC 2510.25100:56250 Iad078800-56250-022731 06/13 WEED ABATE-HIDDEN VALLEY 790,00 06/21/2013 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 06/01/13 WEED ABATE-E WASHINGTC 726.25 06/21/2013 22731 KEYSTONE TRACTOR SVC 1100.16540:56250 06/13 WEED ABATE-COUNTRY CLUB I 672.50 06/21/2013 22731 KEYSTONE TRACTOR SVC 1100:16540.56250 06/13 WEED ABATE-BEHIND SOUTHPI 546.25 06/21/2013 22731 KEYSTONE TRACTOR SVC 6700.67700:56250 06/13 WEED ABATE-CATENACCI 411.25 06/21/2013 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 06/13 WEED ABATE-1060 MCNEAR AV 403.75 06/21/2013 22731 KEYSTONE TRACTOR SVC 6800 68100:56250 06/13 WEED ABATE-ROCCA DR/CEDA 381.25 06/21/2013 22731 KEYSTONE TRACTOR SVC 1100116540.56250 06/13WEED ABATE-WESTERN & WIN 376.25 06/21/2013 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 06/13 WEED ABATE-E WASHINGTON ( 370.00 ' 06/21/2013 22731 KEYSTONE TRACTOR SVC 6800:68100:56250 06/13 WEED ABATE-LINNET/HAWK/RE 358.75 06/21/2013 22731 KEYSTONE TRACTOR SVC 670067700:56250 06/13 WEED ABATE-BOND/LAKEVILLE 237.50 06/21/2013 22731 KEYSTONE TRACTOR SVC .6800:68100:56250 06/13 WEED ABATE-BEAR CREEK 223.75. 06/21/2013 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 06/10WEEDABATE-SUNRISE 216.25 06/21/2013 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 06/13 WEED ABATE-WINDSOR DR 201.25, 06/21./2013 22731 KEYSTONE TRACTOR SVC 1100:16540.56250 06/13 WEED ABATE-PAULA LN WATEF 193.75 06/21/2013 22731 KEYSTONE TRACTOR SVC 110016540.56250 06/13 WEED ABATE-LANCASTER DR 193.75 06/21/2013 22731 KEYSTONE TRACTOR SVC 1100.1654056250 06/13 WEED ABATE-WINDSOR DR 193.75 06/21/2013 22731 KEYSTONE TRACTOR SVC 1100 16540.56250 06/13 WEED ABATE-D STREET(TILDE 185.00 06/21/2013 22731 KEYSTONE TRACTOR SVC 1100:16540.56250 06/13 WEED ABATE-SUNRISE PARK 171.25. .:06/21/2013 22731 KEYSTONE TRACTOR.SVC 1100.16540:56250 06/13 WEED ABATE-SUNRISE PARK 171.25 I- 152.50 .06/21/2013 22731 KEYSTONE TRACTOR SVC 2411.24110:56250 06/13 WEED ABATE-RANCHO BONITO ■ 06/21/2013 22731 KEYSTONE TRACTOR SVC 1100.16540.56250, 06/13 WEED ABATE-GLENBROOK PAF 115.00' 06/21/2013 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 06/13 WEED ABATE-DSTREET(PINNF 115.00 06/21/2013 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 06/13 WEED ABATE-SOUTHPOINT'BL\ 115.00 06/21/2013 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 06/13 WEED ABATE-400 CASA GRANE 67.50 7/14/2013 10:36:29M Page 49 of 80 0810 OS abed VV63:9£:0 L E103/41-/L 0CIL1- 008£31 0429 ESOthX30 030E4009E1'0011 ONI ISISSVdill 60900 EL03/1.3/90 OE'601 2101VIl0324'ONIH1V12i8, 03029009EC'0014 ONI lSISSH'Jill 60900 E103/13/90 L6"44 _ 66L£Z1 L6'1717 SdV1S-L13991,1H Z 01029.00£L9:00L9 00"IdINVIS b399 l21 4021HIV1 996bZ ,EL03/13/90 99"062 86[£31 91'63 S12JVdE1/90 03029001190019 S1NION1S2IV1 L6900 £103/1.3/90 09'192 S121Vd,91/90 030290• 9910011 S3NIDNIS21V1 L6900 ,E10Z/13/90 00'003 1.6LEZi 00003 /Ad2103/SfNVl-MOIJVl008;£L/Zld, 0E0E9''00111;001i SfNV1VONOWAV2i SZE60 2103/1,3/90 00'983 96L231 00'.983 /90 naHlSDAS am iiN81dOS•1.113 09149-10000L-Z41•LL-90010pOd ,091.49'00941.0011 :1i3NNV 1 idols 06393 2103/13/90 18'63£ S6LEZL 1983£ SOAS 3JVl0NVl EC/S0. 04;199!-00951'OOC1 S301N219S'9NIT 3SVfDNV1 9ZEZ0 •£1.0?/13/90 64'4LO'1 b6LCZ l ££'48 W08d SS3NOVW•HO-1fW 31NVld' - 0£149'00ZL900L9 ON1•031IWIiNf1'SldV3SONVl 96900 2603/2/90 9[081 WDHd SS3NOVW H01fW SINVId 0£149.003L9'00L9 ONI 03L1WIlNf S3dV3SONV1 96900 2103/1-3/90 bg'981 WOHd SSINOVW H31f11/IltS1NVld 0E149;00ZLWOOL9 ,ONI:OSIWHNf1S3dV3SONV1 96900 £10Z/13/90 Pet 39 1111021d SS3NOVW,HO1f1W;SINVld .M179'0032.900/9 'ONI 4311W11Nfl S3dVOSONV1 96900 21.03/13/90 get lZ £6LE31 ONI. 9£•013 SN33210•NIMl•81d321 01 fell 911030'013¢9-0008LOPel 0.1Z179'00193.019Z IINIVW'5,211SNO0 NOIS30NV1 91103 E10Z/13/90 00'01-. NMI. 211dvdSMIN 00'01 1SINVUI 1AGV„311S83M EL'/90 09ELS' 03490099 1VA`JNIII8 ZOn V1. 19217Z El-0343/90 00'001 IGLU!. 00'001 3S211100-AHoSIA adf1S 2I./L1-90/90 - 09999:00191.0011, .NI31H W O1VN02i 32961 2603/1.3/90 89"L6S 06LEZ1 00'9Z S3llddfl&ONVl03df 030ES'l0OLPI'0011 OOSSV'2 H1 1IN LE913 2103/13/90 893L9 S31iddf1S 021V1103d11 03029'00[41'0011 OOSSH'8 a3H2IN L2913 2103/1.3/90 SZ'1E6'01 68LEZl ;unowy 'uol;duosa0 #,;aafoid #;un000V aweN:aopuan #Jopuan a;ea 1o040 E 603/0£/9 = E 1-0Z%,LL9 Sills aNV SWIV1O Va 'vWfl1V1-3d JO A110 j CITY OF PETALUMA, CA • CLAIMS AND BILLS 6/1/2013 - 6/30/2013 • 'Check pate vendor it Vendor Name Account# .Project# Description Amount 06/21/2013 00615 LINCOLN EQUIPMENT INC 1100.14700.53020 ASPEN AQUATIC LIFT 3,563.05 06/21/2013 00615 LINCOLN EQUIPMENT INC 1100.14700.53020 SCUMOFF TILE CLEANER 154.78 123801 3,717.83' 06/21/2013 21099 M B EQUIPMENT CO 1100.15600.54230 SVC COMMAND UNIT:REPL LEG SEN: 598.25' 123802 598.25 06/21/2013 00650 M MASELLI & SONS 1100.14210:53020 05/13 SUPPLIES-#106470-P& R 215:56' 06/21/2013 00650 M MASELLI & SONS 6700.67700.53020 05/13 SUPPLIES#106720-WATER 210.06 06/21/2013 00650 M MASELLI & SONS 6600:66700.53020 05/13 SUPPLIES#106720-ECWRF 184.42 ' 06/21/2013 00650 M MASELLI & SONS 6600.66200:53020 05/13 SUPPLIES#106470-SEWER 138..18" .06/21/2013 00650 M MASELLI & SONS 6100.61100.53020 05/13 SUPPLIES#106470-AIRPORT 43:97 06/21/2013 00650 M MASELLI & SONS 6500:65200:53020 05/13 SUPPLIES#106470-TRANSIT 20.37 06/21/2013 00650 M MASELLI & SONS 6500.65300.53020 05/13 SUPPLIES#106470-TRANSIT 20:36 123803 i 832.92 ' 06/21/2013 23231 MAJOR ALARM 1100.14210.54310 • 05/13-04/14 CSM-PCC 240.00 123804 I 240.00 06/21/2013 18785 MARINE LIEN SALE SERVICE 6400'.64100.54110 LIEN SALE SVC-BUCHAN 140.00 123805 140.00 7/14/2013 10:36:29AI\ Page 51 of 80 08;o Z9 868d VV6Z 9E 01 £lOZ/41/L LS'6Z0'4 Ol8£ZL L9'6Z014 110.0VOa L-SSt£U50 OZOE9'OL14Z Ll4Z, 0013fld11VHd01/11 Z9E£Z £lOZ/lZ/90. 0970 L'l 608£Z 1 09•Z£L`l adVO OAS:£L/90 01149'001L9''00L9 83.0110099V'8 3ZVW 1.08EZ ELOZ/1.Z/90 00'91.3 808£Zl 00'SLZ Saf100 NOIIVOIdI1830'S1Vd £L/8Z/9 09999'009C 1.'004 21 AVIN 1012U9 691.01. 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ONI 031101I1ND 3NIHVW 84Z9Z £LOZ/12/90 99'0C JSS300V/1V08.318V1VIANI daid'IH 0£OE9009£6'001l 'ONI 0311WI1Nf1 3NI2:IVW 817Z9Z 21.03/12/90 00'094'1 JSS30OV/1V09 318VIV1dNI daad IH 01019'00921'0011 'ONI 0311WI1Nfl3NIHVW 84Z9Z El03/12/90 00'62043 JSS300V/1H09319Vl''13N1-da3d IH 02019'00911'0011 '0N1 OJ11WI1Nf1 31\IWV1.N 84Z9Z- 21.03/12/90 00'193'3 JSS30OV/17'08319\11 7ldNl:d83d IH 010190792.'00 t I ONI 0311WI1Nf1 3NIHVW' 8ti35Z EIOZ/1.Z/90 00'64L'E JSS300V/1V081319ViV13NI'da3d H O£OE9'0V9E1!00Il ONI 0311WI1Nf13NIUVW 84Z9Z CUE/12/90 lunow' uoliduoAaa #loafoJd #luno5oy aweN,iopuan #Jopuan 94e0 PaLO £1.0Z/0£/9 - E1-OZ/Li/9 STile aNy SWIV1D vo Win- I:ad AO l llO CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2013 - 6/30/2013 Check Date Vendor# Vendor Name Account# Project# Description Amount 06/21/2013 13225 MEAD& HUNT, INC 6100.61100.54210 I 05/13 RUNWAY 11-29 PAVEMENT REP 11,82225 123811. 11,822.25 ,.06/21/2013 11665 GERALD W MEHCIZ 1100.14500:54160 pr1401002-77130--777130-54160 ADULT TENNIS THRU 05/30/13 192.40 `123812 192.40. 7/14/2013 10:36:29M Page 53 of 80 0810 49 abed VV6Z:9£OL £L03/41./L E3AIIS 00'99L'I- Sf1018VAS3AS1V031EN40 OZL49'OOL99s0099 N0V8ILI13AVN 'S213A31N OL6EL £LOZ/LZ/90 H9A11S 00'8L SfOIHVn SOAS lVOJTl EL/40 OZL49001L9'00L9' `NOV91F1''3AVN'S2i3AIN OL6Ei. £LOZ/12/90 H3A1IS 090EZ19 Sf1018VA-SOAS,IVOET£L/40 .0Z149009LL000W ,N1.17.9.0 NDV9123"-3AVN'SH3A31A1 OL6EI. Ei.OZ/12/90 H3A11S 0008 Sf1018VA-SOAS1V031EL/40 OZ1179-0009L000w OZ14901.EL4001.1. "N0,V9IH aAVN ''Sd 1.31N OL6EL ELOZ/LZ/90 83A11S OZ'9ZO'Z Sf10IHVA-SOAS1V031 £L/40 OZL49'00L4L004L. 'INOV918'13AVN"SH3AIW OL6£L 2I0Z/12/90 N3A11S SLZ982 Sl012JVASOAS'1V031!EL/40 0ZL49-00091000w OZ1.49•01.£LL'OOLL 5i0V912i;"'3AVN 'S2J3A3IN OL6EL ELOZ/LZ/90 H3A1IS 00841'4 S1101VA-SOA51V031`EL/40 OZ149'0L£1 .001.1 'N0V91 13AVN 'S83A3IN 0L6EL ELOZ/12/90 a9T1IS 00'0ZE Sf101dVA-SOAS1V031ELA70 OZ149001.EL00EL 'NOV918'13AVN :883A31A1 OL6E1. £L03/LZ/90 H3A11S 00'91 Sf101HVA7SOAS1V931;EL/40 OZL49'00ZEZOZEZ 'NDVOIH '2AVN '983A31A1 OL6£1. £1OZ/12/90 2J3A1IS O042011. Sf10RJVA`SOAS1V031ELit° 0?L49'00612'0612 NOVE12:1 ''.3AVN 'S83A3IN 0L6£L £LOZ/LZ/90 H3A11S 0049 Sf1012iVA-SOAS1V031 £l/40 OZ 1.17g-001.00 L-00056-09 Lt790jes OZ1.49'09L49•91.1794 'NOV818 `3AVN IS2i3A31N 0L6EL ELOZ/12/90 H3A11S 00'004 SnOINVA-SOAS WOTUEU40 OZL49-0L6£L0-0040E-80Z009000 0Z1.49•009L£'09LE 'NOV918 '3AVN1SH3A3IN OZ6EL ELOZ/LZ/90 213A1IS 0929Z'L SOO1NVA,SOASlVJ31'£l40 OZL49-00009000w OZ 149:01.£IL'OOLL. 'NOV818 '3AVN 'S2i3A3W OL6£1- ELOZ/12/90 HEATS 00.0Z94 1. Sf10RJVA-SOAS1VO31'£L/40 (21.49-000910O0'' 0ZL49'0LELLOOLL 1OV912i '3AVN 'S213A3IN OL6EI. ELOZ/L2/90 J 2i3A11S 00'80Z Sf1012iVASOAS1V031;£L/40 OZ1,49-00091.000w OZ1.49OLELL'OOLL 'NOV912:I 3AVN 'SH3A3IN OL6EL ELOZ/LZ/90 213115 00711 ,S@OIHVA-sons 1VOE1 £L/40 OZ1.49-000E1.000w OZ1.49i01£WOO IA: 'NOV812:I '3AVN10H3A3IN OL6€L .£LOZ/LZ/90 HaA1IS 00"848'Z Sf1018VA7SOASlV031E[/40 O21.49-00ZZL000w 031179'01.E I.VOOLL 'N0V918 3AVN 'S2i3AEW OL6EV £I.06/1Z/90 2i3A11S OOZE Sf101HVA-SOASiV031E1/40 AZL49`OZELl000w OZL490LELL'OOLI 'NOV918 '3AVN 'S213A3W OL6EI. ELOZ/12/90 lunowV uogduasea #3pafwd #lun000y aweN JopuaA #Jopuaq e;e4 jo0110 £LOZ/0£/9 £1-0Z/1./9 Slll9 aNd SINI*1O do `VWfl1VJJd JO AllO CITY OF PETALUMA, CA CLAIMS.AND,BILLS' 6/1/2013 - 6/30/2013 Check,Date Vendor# Vendor Name Account# Project# Description Amount t . 06/21/2013 13970 MEYERS, NAVE, RIBACK, 6400.64100.54120 04/13 LEGAL SVCS-VARIOUS 501.88 - SILVER 06/21/2013 13970 MEYERS, NAVE, RIBACK, 6100 61100.54120 04/13 LEGAL SVCS-VARIOUS 363.00 SILVER 06/21/2013 13970 MEYERS, NAVE,'RIBACK, 6600.66100.54120 m00011312-54120 04/13 LEGAL SVCS-VARIOUS 5,413.86: SILVER 06/21/2013 13970 MEYERS, NAVE, RIBACK, 6800:68100:54120 m00011312-54120 04/13 LEGAL SVCS-VARIOUS 13,254.62 'SILVER '06/21/2013 13970 MEYERS, NAVE, RIBACK, 6400:64100:54120 04/13 LEGAL SVCS-VARIOUS 2,897.80 SILVER 06/21/2013 13970 MEYERS, NAVE, RIBACK, 7400.74100.54120 04/13 LEGAL SVCS-VARIOUS 6,866.94. SILVER `06/21/2013 13970 MEYERS, NAVE, RIBACK, 7400:74100:54120 04/13 LEGAL SVCS-VARIOUS 23,426.64 SILVER ' 06/21/2013 13970 MEYERS,NAVE, RIBACK, 6300.21220 06tsm0040-20101-013970=20000 04/13 LEGAL SVCS-VARIOUS 495.00' SILVER 06/21/2013 13970 MEYERS, NAVE, RIBACK, 6300:21220 09spc0091-20101-"013970-20000 04/13 LEGAL SVCS-VARIOUS 67:50 SILVER 06/21/2013 13970 MEYERS; NAVE, RIBACK, 6300.21220 03tsm0396-20101-013970-20000 04/13 LEGAL SVCS-VARIOUS 12,051 25 SILVER `06/2112013 13970 MEYERS, NAVE, RIBACK, 8190.25510 11tsm0130-20101-013970-20000 04/13 LEGAL SVCS-VARIOUS 562:50 SILVER 06/21/2013 13970 MEYERS, NAVE, RIBACK, 8190'.25510 -12gpa0582-20101-073970-20000 04/13 LEGAL SVCS-VARIOUS 1;282.50' SILVER 06/21/2013 13970 MEYERS, NAVE, RIBACK, 8190:25510 12gpa0236-20101-013970120000 04/13'LEGAL SVCS-VARIOUS 1,012:50 SILVER ,06/21/2013 13970 MEYERS, NAVE, RIBACK, 8190:25510. 12pre0689-20:101-013970-20000 . 04/13 LEGAL SVCS-VARIOUS 202.50 SILVER 06/21/2013 13970 MEYERS, NAVE: RIBACK; 316031600:54120 e16100280-54120 04/13 LEGAL SVCS-VARIOUS 1,581.11 SILVER 06/21/2013 13970 MEYERS, NAVE RIBACK, 5415.54150.54120 sar054150-93000-100100-54120 04/13 LEGAL SVCS-VARIOUS 3;958:50 SILVER 06/21/2013 13970 MEYERS,.NAVE, RIBACK, 15415.54150.54120 sar054150-93000-100100=54120 04/13;LEGAL SVCS-VARIOUS 2,883.25" SILVER 123813 '101,797:30 7/14/2013 10:36:29AN Page 55 of 80 08}ogg abed 11V6Z9E01. £L03/4l/L • 04'641. £38£31. 09'641. HIV3d8831 Wl2101VD-99 090E9 003990099 Ana-,1ON13d AV9 H1?J0N 4694Z '£1'03/13/90 00'061£ UM L 00'061£ Sfll8103NN00 31XIN 011.49'003EZ'OZEZ .017;31XIN. £9L4Z 191.030Z/90 99.19Z‘l L Z8£Z C 99'1.9Z'I. JS9f1S,S340O`3a13`11VN41./80-E1L60 OZLLL.001.1.kON30410ad381d:.11VN-Vd3N. L9660 -£-1.03/1.3/90 9119 OZS£ZL 68•£3 3011Od-131X3N:E119Z/90 9Z/40 941.99'0099V0013 SNOIIVOINOINW00131X3N, Lb8LL EL061.3/90 k 93.9E 0007131X3N+EC/9Z/90-9Z/40 9419900Z£9'00£9 SNOI1VOINMA100.131XGN L49L1 £1.0Z/1.3/90 1.1.'01.8`3 - - • 61.8£31. OOE£ £ NIWOVXVI3±1Z1/A 0199304 C8 `03S301A83SINf1W 94181. £1.03/34/90 18'£9Z :1./1.£/ZI. naH1,SOASk13A00SI0011 01193'0918 00 S30IA83SINf114 94181 '£1.0Z/1Z/90 00'61.1 6Z-NI1NOVXV.L311Z1/LO 0199209/8 03S331A83SINf11A1 94181. £LOZ/1.3/90 00139 LS-NIIN0VXV1 O1l'El'/30 0L99Z'09C8 1.00 S301Aa3SINf1N1 91181. ELOZ/CZ/90 0£'09L 31.41/31. 0N3 21180 XVI OAS yin S 033W0oLI, 0041 00 S301A83SIN11IN 941.91. C1.0ZL1..Z/90 00'1.48 LL NIWOVXVI01111/Z0. 01.99Z.09I8 100 S3OIAaJSINfI .94191. E1.0Z/1Z/90. 00'£3 81.8£31. 00'EZ 000LZ11L4$:NOILV113,70Nfld38 04LZ4001.1.i'001.L SONf1d38h3SIIN 00130 91661.Z/90 00'81' £19£31 00'84 H317f1SNO07O40L01.#;N011V110;338 04L34001.130013 S0Nf1d38091141 '001.1.0 11.03/1Z/90 00'817 91.8£31. 00'94 990931213#NOIIV110 0Nf193a )04L34.00131.10011 SONfl33i10311/11. 00130 11.03/1.3/90 60'1.9£'1 - _ -- ? tan 5'h-, 0c'/ tii8ezi ONI 6029E11. :d1H71d'OH ZI.OZ-OAS NOL>£L/10/90 0£349 0Z991'00L1 NOSOIAVO A318VH Sl3VH311A1 . ;4L9LI. 11.03/1.3/90 lunowv uollduosea .#;oafo1d #qun000V awery JopuaA #.1opuaA ale0 Vell0 E 103/0£/9 - El..03/1.19 Sills 4NV.SINIV1D dO 'VWn1Vl3d dO AllO CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2013 - 6/30/2013 Check:Date Vendor#' Vendor Name Account# Project,# Description Amount 06/21/2013 20954 NORTHWOOD BACKFLOW 251025100.54310 Iad093800-54310=020954 05/13 BACKFLOW TESTING-17 140.00 06/21/2013 20954 NORTHWOOD BACKFLOW 25.10.25100:54310 Iad076600-54310-020954 05/13 BACKFLOW TESTING-17 35.00 06/21/2013 20954 NORTHWOOD BACKFLOW 2510.25100.54310 Iad078800-54310-020954 05/13 BACKFLOW TESTING-17 70.00 06/21/2013 20954 NORTHWOOD BACKFLOW 2510.251-60:64310 Iad076800-54310-020954 .05/13 BACKFLOW TESTING-17 35.00 06/21/2013 20954 NORTHWOOD BACKFLOW 2510 25100.54310 Iad079100-54310=020954 05/13 BACKFLOW TESTING-17 35.00 06/21/2013 20954 NORTHWOOD BACKFLOW 2510.25100':54310 Iad079900-54310=020954 05/13 BACKFLOW TESTING-17 70,00 06/21/2013 20954 NORTHWOOD BACKFLOW 2510.25100:54310 Iad093200='54310-020954 05/13 BACKFLOW TESTING-17 35:00 06/2.1/2013 20954 NORTHWOOD BACKFLOW 2510 25100:54310 Iad078200-54310-020954 05/13 BACKFLOW TESTING-17 35:00 06/21/2013 20954 iNORTHWOOD BACKFLOW 2510.25100-54310 Iad093500-54310-020954 05/13 BACKFLOW TESTING-17 70:00 06/21/2013 20954 INORTHWOOD BACKFLOW 110016540'54310 ., 05/13 BACKFLOW TESTING-17 70:00 123824 595:00. 06/21/2013. 19906 'LANCE W NOVELLO 1100;15100:56550 06/03-13/13 INTERGRAPH CONF 1,118.10 123825 I 1,118.10 '06/21/2013 03109 IOCCU-MED, LTD 1100.11720 F13/14 ANNUAL EXAMQA SVCS 1,400.00 123826 1,400.00 7/14/2013 10.36.29AA Page 57 of 80 08 10 89 abed VV6Z:9£:o l E LOZ/41/L 3 •89 dAVIS ISN3d 'S1I 1S0dISOVd load 0L0E9'00191'0011 10d30 301dd0 90911 21.03/1.3/90 94149 d10 21dd IS1A3£d3H;1SHThVD 3dV1 01.029'00L99 0099 10d30 301340 90911 2103/13/90 0Z 89 2i3dVd AdOO'SW84 01914'00ZL. 10d30 301dd0 §0911 £103/12/90 69'.L Sd102idd 'SBNa1 u',SllV8 0102900991;0011 10d30 301dd0 90914 2103/13/90 83•Zp S3X30N1 ISEVM 5191 iHdd Ad00 010292091690)es 01029'091..9'919 10d30 3013d0 90914 21.03113/90 E4'ZE S3X30NI 'S8V1ISl8l.18dd'AdO0 01914007L. 1Od30 301dd0 90944 2103/1.3/90 16'18 S3llddflS 301ddO;SfOI?JVn. 010E9'03991 0014 IOd3Q 301dd0 90911 £103/13/90 2L'28 S31dV1S S11-1S0d X3N337N 0102900191'001.1 10d30`,3013d0 90914. 2103/13/90 8988 XCON1 'S3ildIENDOd1901911 7130d 01029'001.L900L9 10d30:301dd0 90913 2 1.03/13/90 L8'16 Sl3M01''Sdno LIEdVd. OZO£9-6001041Jd OZ0£9'0Z441.001L 10d30.1301dd0 9091 £10Z/12/90 £L'Z6 HaN01-IS3d013AN3dSVl0 010E9'oo1.4i.001L. LOd30 301dd0 §0911' 21.03/1.3/90, 4546 1V1.N I9H3 01029'0399110011 10d30;301dd0 90914 21.03/1.3/90 80'L6 .11831131 ;83dVd 08V08 0113NOVA 01029'00L99:0099 10430-301430 90911 21.03/12/90 LL'EL HONfld'3710H`0313IS11V9 0L029OEEL3001. 10d30301ddo §091 21.03/12/90 82'6Z HONfld 31OH'0313 'Sl_LV9 01029'03214 0014 10d30`301dd0 90911 2103/12/90 61'601 '009310N I3dV1`SIMI8dd:S?IN2jIN 01.0£9:00414'0011, 1Od30j301dd0 90911 ELOZ/1Z/90 02'831. LS°:831N1N181 'SOV1 A3N''_3dV182100 01029'0E214001 10d30 301.4d0 90911 21.03/1.3/90 OL'.9l IH3d S11V8 :d12V0 NNI =3dV1 NSVIN 01.0E9'00991. 0014 IOd30301dd0 §091 '2.10311.3/90 29'6L1 I2J3dVd 'SHaNEIVIN:SN3d - 01029'00141'003 10d30 301dd0 90911 2103/12/90 9L'261 1N11210 O1OE§'OO1G1'0011 10d30 301dd0 9091 EL03/1.3/90 8Z'OZZ HVIH3. 01029•02211'0014 10d30"331330 .9091 'E1.03/12/90. 911023 Od'.ONI1VNIWV1'9181'H3N01 ISN3d' 01029'0041L 0011 ,l0d3G 301490 9091 2103/12/90 08'9£3 aLLIVO 13fNNI IHaNO1 IS11V8 010£9'00991 001.1 10d3G 301dd0 90911 £1.02/,13/90 93233 2iadVd 3Sf10W.SSaiaHiM 01.91.1'OOZL ;I0d30901ddO §091 £103/1.3/90 943£ 2i3dVd I9Sl0W::SS31381M 01029'0091'001 1Od30'301dd0 90911 2103/13/90 88 902 SI31ddf1S1301330 Sf1018VA 01029'00421'001. 10d30 3OIdd0 90914 '2103/13/90 66'£42 OH003NIHdOIN OZOE9;00E91.'00L1. 10d30 301dd0 809,1 2103/13/90 LL'8L£ 83dVd AdOO S301 0L029'001-91'0011 10d30 301ddO §0911 21.0Z/13/90 26164 9HO1INOW'0083,.2Z Z 01.0.29.012171. 00 13 10d3Q 301340 90911 2103/1.3/90 lunow' uolld!OSaQ pi afohd #iunoody' aweNdopueA. #.JopuaA 'ale0 13040 £ •0Z/02/9 - E kQ3/,119 Sills QNV'SWI'd13 dQ 'VWfl1V13d d0 A110 CITY OF PETALUMA,.CA CLAIMS AND BILLS 6/1/2013 - 6/30/2013 Check:Date Vendor# Vendor Name Account# Project# Description Amount 06/21/2013 11605 OFFICE DEPOT 6300:63200.53010 LASER TONER; KLEENEX; VERT SIGN 57.70 I 06/21/2013 11605 OFFICE DEPOT 1100.15100.53010 'FOLDERS; POST-ITS 56.54 06/21/2013 11605 OFFICE DEPOT 1100:15100.53010 TONER 55.30 06/211/2013 11605 'OFFICE'.DEPOT 1100.16100.53010 COAT HOOK; WALL FILES; LEAD REFI 32:43 06/21/2013 11605 OFFICE•DEPOT 1100:15620:53010 PERF PADS 16.55 06/21/2013 11605 OFFICE DEPOT 1100:15600.53010 PAPER CLIPS 12.73 06/21/2013 11605 OFFICE;DEPOT 6600.66700:53010 CRE-RETN LETTERING TAPE .-44.75 123827 4,495.17 ;06/21/2013 17392 ZOURA O'NEILL 1100:14500:54160 pr1401002-77130-777130-54160 PRE-BALLET THRU 05/30/13 853.27 123828 853.27 06/21/2013 15275 'ORCHARD SUPPLY HARDWARE 6600.66200.53020 05/13 SUPPLIES 111.48' .06/21/2013 15275 ORCHARD SUPPLY HARDWARE 1100:16300.53020 05/13 SUPPLIES 41.09 123829 152.57 .06/21/2013 00750 PACIFIC GAS& ELECTRIC 6700'67700:54151 SVC-POINTAGRMTN-ELY RD @ BROV 1,944.45 123830 1,944.45 06/21/2013 21835 PACIFIC OPEN SPACE INC 6600.66700:54260 05/13 ECWRF WETLANDS RESTORAT 4,981.00 06/21/2013 21835 PACIFIC OPEN SPACE INC 6600.66700.54260 04/13 ECWRF WETLANDS RESTORA- 4,935.00 123831 9,916.00. 1 06/21/2013 01264 'PALMGREN'S ENGRAVABLES 1100:15100.53010 02-05/13.ENGRAVING SVCS 21.65 06/21/2013 01264 PALMGREN'S ENGRAVABLES 6100.61100.53010 02-05/13 ENGRAVING SVCS 38.97 06/21/2013 01264 PALMGREN'S ENGRAVABLES 7300.73100.53010 02-05/13 ENGRAVING SVCS 16.24 06/21/2013 01264 PALMGREN'S ENGRAVABLES 1100:14100.53010 02-05/13 ENGRAVING SVCS 25.97 06/21/2013 01264 PALMGREN'S ENGRAVABLES 1100.11300;53010 m20080003-53010 02-05/13 ENGRAVING SVCS 10.83 06/21/2013 01264 PALMGREN'S ENGRAVABLES 1100:12100.53010 02-05/13 ENGRAVING SVCS 16:24 123832 129:90 06/21/2013 25323 ATTORNEY AT LAW PATRICK 1100.11310.54110 06/13 SVCS-CITY ATTY AGREEMENT 630.00 M.K. RICHARDSON 123833 I 630.00 06/21/2013 14187 PCA-PETALUMA COMM ACCESS812025510 REIMBCAP EXP 03/19-06/10/13 15,377.55 123834 15,377.55 i 7/14/2013 10:36:29A1\ Page 59 of 80 0810 09 abed VV6Z:9£ 01 £L0Z/41./L 141911'1 Z48£Z1 1SAS NOIIWWHOdNI 1.0'91['1 ONIll19.311OONINHVa £L/40 0£1490089.L-00[1 df080'XIN30Hd £96?? £LOZ/1.Z/90 58'[4 - -- 148£Z1 9814 dV0801VIOMI 1E0£500999:0099 ONI SNO1181.NOSH313d 49LLZ £LOZ/1.Z/90 00'09 048£Z1 00'09 48#1.INfl.Mols1/9c/4 0E349'0099V0013 ONIMO±VWllVl3d 49Zb1 £L0Z/1.Z/90 9Z'6Z s£s£z!. 9n? £L/0£/90 f18H130N90=Sf101HVA. 09149-0£LLLL-0£1-LL-ZOOI04pd 091449 00941.;00LL131-1V9 30100HOSVW111V13d L9LL £l0Z/13/90. 00'1.41 - ,8£8EZ1 00 L4L VNI8VW13d-1A0VEL/90 09£L900L49;0049 1SOdVWl1V13d 44990 E10Z/LZ/90 00'969`? LE9£Z I. OOSSV' 00'969'? VOL/Id-8E110 30SSV£LOZ&La0ON? 0LE99 001.49'0049; S;83NMO VNIdVLN dWl1V13d 9098E ELOZ/1.Z/90 Z6'L09'9Z 9E8£Zl L068Z HEA.1110-808V1/SMI'dd/13l3 EL/40 0£Z49'00LL9'00L9 S10OHOS Al10VM11V13d 06L00 £LOZ/1.3/90 91.'6ZL H3A A1IO-HOSV1/S121Vd/13f1d £1740 09019'00219 00L9 S100HOS A1ID VI/Uri-1\113d 06L00 ELM!.Z/90 10'06 H3A A110-809V1/STNVd/l3fld-£L/40 OE349'00189'0099 S1OOHOS'A1.10vw1lv13d 06L00 £LOZ/1.Z/90 91'11 FHA AlI0-8O8V1/SIHVdf3f1d £I-/4O 090£9'001.89'0089 S100HOS AIIO VWl1V13d 06L00 £L OZ/LZ/90 60'£4£ H3A Ali0-803V1/SlHVd/13ld £C/40 0EZ49'002.990099 Sl00H0S-JaIO HWf11V13d 06200 ELOZ/1.3/90 LL L91 1-1aAA110-N08V1/S121Vd/19nd'£I-/40' 09019'002.99'0099 S100HOS+AIIDVWfl1Vl3d. 062.00 £lOZ/LZ/90 38'6ZZ H3A AIIO'809V1/S18Vd/l3fld £I-/40 0£Z49'00Z99'0099 S100HOSADO VW111V13d 064.00 £LOZ/1Z/90 E8 EI4 H3A A11072109V1/Sladd/1311d E1/40 090E9'00Z99'0099 S100HDS AlIO VWllVl3d 062.00 £L0Z/LZ/90 1,8'0££'4 H3A A11O-2108V1/SlaVd/13fld £L/40 080£9'00£99'.0099 S100HOSA110VWl1Vl3d 062.00 £LOZ/12/90 L0ZW91 1-13AA1I0-808Vi/S12:1Vdl13fld £L'/40 080£9'003990099 S100H08.2.110'VWfTVl3d' 062.00- £1-03/12/90 4E £8 H3AA110-a09V1/SIHVd/13ld EL/40 09019;0[9£[00LL Sl00HOS A110 VWfl7V13d 06[00 11.0Z/12/90 66'£49 H3A-A110-2109V1/S18Vd/13fld'EI/40 OEZ7S0191vow- SIOOHOSAl10VWfllVl3d 06[00 ELOZ/1.3/90 £34[4'4 H3A-AIIO 809V1/S±EVd/1111d E1/40 090£9'01.9£['001-1 S100HOS!All o''VWIlIVIEd 062.00 LOZ/1.Z/90 69'6S1 9€8£Z1 INV8008d 69'691. SNOILOf1430 dd"£L/41./90 0991Z'OZ06 384,0 Wa31.JN01 S83d 90ZEL £LOZ/1Z/90 lunowy uol$dupsa0 #l3a(oad #lun000y aweN.JapuaA #iopuoA 'aaea ;138140 C I.O iOC/9 £403/b/9 STIle 4N` slNl is VO 'VWf11V±3d JO AlID CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/201-3- 6%30/2013 Check.Date: Vendor#, Vendor Name Account# Project# Description Amount, 06/21/2013 01400 PLANNING FEE REFUNDS 8112525510 a00008112-12009-180143-18019 REF-ENCROACH PERMIT BOND 5,000.00 123843. 5;000:00 _ 06/21/2013 01400 PLANNING FEE REFUNDS 6300:21220 04tpm0718-20102-200000-20000 REF#04-TPM-0718/HARTMAN 2,512:81 ■ 123844 _ 2,512.81, 06/21/2013 25289 RANDALL PLUMBTREE 1100.14600:54160 pr1401005-77142-700001-54160 CITY SOFTBALL UMP SVCS THRU'061 330:00 123845 330:00 06/21/2013 25027 LAINE PRICE 110014500.54160 pr1401002-77130-777130-54160 CHEF CAMP THRU 05/30/13 1,215.00 123846 1,215:00 ' 06/21/2013 04326 PROMOCO 1100;14420.54130 pr1 401 00 9-541 3 0 CAMPTSHIRTS 1,322.57 123847 1,322.57 06/21/2013 10750 PUBLIC'STORAGE RENTAL 1100:14220.'56310 07113 ACCT#10778102 UNIT#A1003 414.00 SPACES 123848 414.00 06/21/2013 21895 PURE LUXURY 1100.1 4800.54130 06/07/13 SF HISTORY TOUR 898.50 'TRANSPORTATION 123849 898.50 ' 06/21/2013 00848 PURITYPRODUCTS CO 1100:14700:53020 05/13 POOL MAINT CHEMICALS 2,669.60 • 06/21/2013 00848 IPURITY1PRODUCTS CO 1100:14700.53020 05/13 POOL MAINT CHEMICALS 240.26 123850 2,909.86 06/21/2013 24504 QT TECHNOLOGIES 6100.61100.53020 2.PRIVATE'CARDS 10.00 06/21/2013 24504 QT TECHNOLOGIES .6100.61100.53020 2 PRIVATE CARDS 2.57 123851 12.57 06/21/2013 19080 R & S ERECTION OF SANTA 1100.13520.54270 REPL IR CNTL MODULE-HQ AMB BAY 410.00 ROSA 123852 410:00 :06/21/2013 00858 RADIO SHACK 1100.14210.53020 MTG.FLANGE; 13"GOOSENECK '17.30 123853 17.30 06/21/2013 01500 REBATES .6700:67200:54130 HET REBATE#2808-DOMENICHELLI 450.00 123854 450.00 06/21/2013 01500 REBATES 6700.67200.54130 HET REBATE#2813-RATHKEY 417.00 123855 417.00 7/14/2013 10:36:29M Page 61 of 80 0840Z9a6ed W6Z:9£OL £10Z/41/L 00'9Z1 OL8£ZL 00'931 I1lf18.0.1961#31V83Ha3HSVMEH 0£149'OOZL9I00L9' S31V8321 00910 ELOZ/1-Z/90 00'921. 698£31 00'931 NM02i9-0961#aLV83H Li3HSVM9H OE149 00ZL9-00L9 S31V93H 00910 £10Z/1Z/90 00'931 999£31 00 931 NV2fU110-6961#11V91>:1 19HSVM 9H OE 149'003L9:'00L9 S31VS3H 00910 £103/1-3/90 00'931 L99131 00'9Z1 NOS731\118961#.31V83L1113HSVM 31-1 0£1179003L9'00L9. 331V83H 00910 £.103/13/90 00'931 998£31: 00'931 OV2HOSL961#'31V932i`213HSVM3H OEL49'00ZL9'00L9 S31V832i 00910, £1.0Z/2/90• 00'9Z1 S98E31 00'931 ABSOO 9561#31g8321;2i3HSbM 3H 01149'00319'0019 S31V998 00910 E1.0Z/13/90 00'9Z1 498131 00'931 .9961#31V832i213HSVM.3H 0E149'00ZL9:00L9 831V832i 00910 £10Z/12/90 00'841- 198131 00'841 2i31130:T908Z#;31V832l.13H. 0£149"00ZL900L9 331V83H 00910 £103/C3/90 00'091 398E31 00'091 112:1'0304183#31V932113H 0E149•003L9'00L9 S31V8321 00910 £103/13/90. 00'091 198£31 00'091 AMS3NN=018Z#11V938 13H 0E149'00Z2.9'00L9 S31V832i 00910 1103/13/90 00'861 098£31 00861 1VH1N3ddf12i408Z#'31V832i13H 0£14900ZL9'00L9 .S31V832i 00910 £103/13/90. 00'96Z 6981ZI- 00.963 H111A1S 9083#+91V83813H 0£1.49'003L9'00L9 S31V9321 00910 1103/1-3/90 00'001 898131 0000E Sdml7IHd-Z1-83#'31V838.13H 0E149'00ZL9'OOL9 S31V932i 00910 £lOZ/1Z/90 00'00£ L99131 00'001 A113NN001183#31V832i13H 02149003L9:00L9 S31V83?J 00910 £103/13/90, 00'00£ • 998131 00'00£ XVf-608Z#31V93H 13H 01149'003L9'00L9 S31V83a 00910 6103/13/90 lunowb uollduosad #loafoJd #lun000b aweN Jopuaq #Jopuan ale4 )joagO £60Z/0£/9 £10Z/.1/9 S1118 aNY swirl° vs '` vihiv13d 3O.All3 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2013 - 6/30/2013 Check Date Vendor# 'Vendor Name Account# Project# Description Amount 06/21/201'3 01500 ' REBATES 670067200.54130 HE WASHER REBATE#1962-KOWALS 125:00 123871 125.00 06/21/2013 01500 'REBATES 6700.67200:54130 HE WASHER REBATE#1963-LERNER 125.00 123872 125.00 06/21/2013 01500 (REBATES 6700.67200:54130 HE.WASHER REBATE#1964-KURNIAV 125.00 123873 125:00 06/2172013 01500 'REBATES 6700.67200`54130 HE WASHER REBATE#1965-CLARK 125:00 123874 125.00 0612112013 01500 'REBATES 6700.67200:54130 HE WASHER REBATE#1966-WHITE 125:00.. '123875 125:00 06/21/2013 01500 REBATES 6700.67200:54130 HE WASHER REBATE#1967-KOCHER 125:00 123876 125.60 1 :06/21/2013 01500 REBATES 6700:67200:54130 HE WASHER REBATE#1968-RIVAS 125.00 123877 I 125.00 .06/21/2013 01500 REBATES 6700.67200:54130 HE WASHER REBATE#1969-BOLMGR 125.00 123878 � 125.00 06/21/2013 01500 REBATES 6700:67200:54.130 HEWASHER REBATE-#1970-FRENCH 125.00 123879 125.00 06/21/2013 01500 REBATES 6700:67200'54130 HE WASHER REBATE#1971-MORGAIN 125,00 123880 125.00 06/21/2013 01500 'REBATES 6700:67200.54130 HE WASHER REBATE.#1972-ALBENO 125.00 123881 125.00 06/21/2013 01500 REBATES 6700:67200:54130 HE WASHER REBATE#1973-VERHEE 125.00 123882 125.00 06/21/2013 '01500 REBATES 6700:67200:54130 HEWASHER REBATE#1974-SIMON 125.00 123883 125.60 .06/21'/2013 01500 REBATES 6700:67200;54130 HE.WASHER REBATE#1975-REYFF 125.00 123884 i 125.00 06/21/2013 01500 REBATES 6700 67200:54130 HE.WASHER REBATE#1976-VUONG 125.00 ' ' 123885 125.00 7/14/2013 10:36.29M Page 63 of 80 0810 49 abed UV6Z 9E Ol EIOZ/41,/L 00'911 006£21 00'911 WS11dVE OOSV13A-d38,d30 01212"001,1 SoN11d38 NoI1V3H032:1 00£10 S10Z/,LZ/90 00'912: .668£26 00'912 NOIIVf10Vd0 Nil 3W d38;d30 012L2.0011 ISONf133N NOI±V38038 ,.00610. £102/12/90 00'91£ 868£21 00.91,E 42HVSHSAINNV,HION S3,l3Li d38:d30 01212'.0011 ,SiNf1d38 NOI±V38038 00£10 £602/12/90 00'66 L68£Z1 00'66 NI18VW'L083#31V83a13H 01149'00ZL9:0019 S31V932i 0091.0 £10Z/12/90 00'9Z I. 9890L 00'921 AENN3W186L#131VERLI, 13HSVM9H 0E149'002L9:.00L9 S31V8321 0091,0 (LOZ/LZ/90: 00'931 '969£21 On?I. 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NOSVW;3961#31V938i83HSVM3H` OE145'OOZL9OOL9 S3 V83a 00910 6102/1,2/90' ' 00331, - - 068£21 00'9Z1, ZZOINVO-1961#'31V8a1,213HSVM.3H, 0£L49 00ZL9'OOL9 S31V838 00910 £103/12/90' , 100'9Z I. 688£31 00`9Z1 NVidV)17086L#;31V8aH HEHSVM,3H 0EL45'00ZL9:00L9 S31V83H 00910 0103/12/90 00'921 888131 00'9Z1 Sf1VSVO-61,61#311/2(838113HVM3H, 0£145'003L9'00L9 831V838. 00910 11-03/1-3/90 00'931 488£Z I. 00'9Z1 NO88VJ;91,61#31V838 83HSVM;3H 0.0 VT 003L9'0049 S31V838 00910 E1.03/12/90 00.921- 988£21 00'9Z I, 1738831 L`L61#:31V838 83HSVM 3H .- O21.49`00ZL9AOL9 _ 831V832i 004 0 .El`,OZ/I.Z/90 ;unowy uollduasaa #yoafad #7un000y- aweN,iopueA #JopuaA Nett 408140 403/0£/9 -£:1,0Z/1:19 SllIB 4Md SWI`d10 dO `bWfl1V13d JO Afl3 CITY OF PETALUMA, CA • CLAIMS AND BILLS 6/1/2013 - 6/30/2013 Check Date Vendor•# VendouName Account# Project# Description Amount. • 06/21/2013 '01300 RECREATION REFUNDS 1100.21210 DEP REF-ORTIZ BIRTHDAY 210.00 123901 210.00 06/21/2013 01300 RECREATION REFUNDS 1100:21210 DEP REF-ART OF HOSTING 210.00 123902' 210.00 06/21/2013 01300 RECREATION REFUNDS 1100.21210 DEP REF-GOPAR GRADUATION 108:00 123903 108:00 06/21/2013 01300 RECREATION REFUNDS 1100:21210 DEP REF-MORETTI BIRTHDAY 108`00 123904 108.00 06/21/2013 01300 RECREATION REFUNDS 1100:21210 DEP REF-SAABEDRA BIRTHDAY 108:00 123905 108:00 06/21/2013 01300 RECREATION REFUNDS 1100.21210 DEP REF-HUNGER FREE BBQ 108:00 123906 I 108:00 06/21/2013 01300 RECREATION REFUNDS 1100:21210 DEP REF-TVEDE LOPEZ BIRTHDAY P/ 108.00 123907 : I 108.00 06/21/2013 01300 RECREATION REFUNDS 1100.21210 DEP REF-CALVILLO GRADUATION 105:00 123908 105.00 06/21/2013 22030 ;RICOH USA, INC 1100.15600!56320 05/17-06/16/13 COPIER LEASE-PD 395.99 06/21/2013 22030 RICOH USA, INC 1100 15600;56320 05/17-06/16/13 COPIER LEASE-PD 5196 06/21/2013 22030 ;RICOH USA, INC 1100.15600:56320 05/27-06/26/13 COPIER LEASE-PD 18:86 123909 466:81 06/21/2013 23306 ZILVERIO RIVERA 1100.15100:56550 adv001000-56550-023306 07/22-26/13 FTO SCHOOL 945.00 123910 945.00 _ 06/21/2013 18940 IRIVERTOWN FEED & PET,INC 1100.15600.53020 05/13 SUPPLIES-K9 339.54 123911 i 339:54 06/21/2013 02070 'S.& S WORLDWIDE INC 1100'14420:53020 .pr1401008-53020 ART SUPPLIES-TINY TOTS PRESCHO: 311.57 06/21/2013 02070 S & S WORLDWIDE INC' 1100.14420:53020 pr1401008-53020 ART SUPPLIES-TINY TOTS PRESCHO! 187A8 , ' 123912 _ 499.05 -- - 06/21/2013 00929 :SANTA ROSA JUNIOR COLLEGE 6500.65200:57360 ONLINE OAK LEAF ADVT-TRANSIT 55:00 .06/21/2013 00929 SANTA ROSA JUNIOR COLLEGE 1100.13600:56550 05/16/13 EMC 124 COURSE-2 23.00 123913 - 78.00 7/14/2013 10:36:29M Page 65 of 80 084099 abed UV6Z:9£:OL ELOZ/41/L 96'4SS'L ZZ6£Z1. 00'49 '1N1 >INV1:10.EV/90 09Z49'OOL99'0099 ONl A 1Sf10NI SN3W31S 36243 ELOZ/LZ/90 96'064'1 W31SAS 10 3ZI11NV.S/NV3 10 £1-/1-£/90„ OSZ49'004990099 QOM ANlSllGNI SN314131S _36£4Z £L0Z/1-3/90 96'413`1 136231. 96'4L3'L .313210N00 A3.0.8. 03029.009L9'00L9 41869#/N13021141VHS 94600 £L03/1-Z/90` 00'000'Z 036£3 L 00'000'3 19 0f311VA££Z/9Z,EL ZL dO2i1S' 02149'00199'0099 SONf:1332f,33'3'NNOO HM9S 008L0 ELOZ/,1-3/90 00'00£ 616£31 03/ 00'00£ dOHSN2i0M 'MOHS;�IOVW £L/S1/LO 0£149 6001O41�d 0£l4S 03441`0011 >1V._ - _ NV11f1,. 81633 £lOZ/13/90 LE'018',1 81-6231- 011fH2i0AH -. £E 909 S3IiddflS El/90 040800`030£9 L`IOZL0__99a 030£9'00199'0099 '8 ONI1V3810dOISVSlS 04080 21,03/L3/90 OlinVHGAH' 8317E£ S311ddf1S £l/90 030E901L4?1-1.13 8ONWV810dOISVUES 04080 £LOZ/1-3/90 01Tf1VHPAH 91,'8EZ S311ddf1S EL/90 090E9'017991'00LI, 'S ONRdV39 iodOISV83S 04080 £1-03/1-3/90 011f1VUCAH 09WLE, S311ddf1S£l'/90 OZOE9:00299'.0099 '8 ONINV3910dO1SV83S '04080 ELOZ/1:3/90 00`66Z - L16EZ1 00914 S32ifHO0H824H-9-SOlOHd,dO"39f1 0134S00L-L9'00L9 AHdi., 0010HdSSSH11009 *00LLZ EIOZ/1-3/90 00'941 S32if1HO02i9 HH 9 9010Hd d013Sl O11179 100L99.0099. AHdVH0010Hd,SS3H,11009. OOLIZ 21.03/L3/90 00'081 $16231 00.081 /90f12HISOAS;dINf1 11V81JOSAlIO 091P940000L-Z4LLL-900LOPLJd 091b90094L00LL ZI1fHOS >113VHOIW ScLZZ ELOZ/1-3/90 00:911 91-68E1 0091-1 VH3A121-100HO9'01dE1-/93-33/1.0 04999001-9100LL 3dSdH9S 41991 2103/12/90 99-4714'L 416231 dmf103 £932 SESS3N8VH 6N-SOVIaVIVN 6>19 030£9 00991;001,1. 9 WdOdINf1 VsoalviNQs 06£11 2LOZ/1Z/90 d1f103 0[381- V1OW=13NOVEmix] 0E0E9'0099L'OOLL '8 W2108INl VSOH VINVS 06213 2LOZ/LZ/90 dIl03 ££:643'1 V83A-HOW2iVA008 0202400941:,0011 9 W2lOdINf1 VSO21 VINV'S 062L. £103/1-3/90 lunowy uogduosa0 #;oafoJd #aunodoy eweN!{opuaA ,#' opuaA WWe4)$3G 3 £10Z/0£%9 - £1.03/1-/9 .S11I8,9NVSMvl d0 'win—NUd AO :1110 CITY OF PETALUMA, CA CLAIMS AND BILLS '6/1/201.3 - 6/30/2013 Check+Date 'Vendor# 'VendorName Account# Project# Description Amount '06/21/2013 24008. 'SMOTHERS PARTS INT'L 1100:15600.53060 05/13 VEHICLE PARTS, 382.63 06/21/2013 24008 SMOTHERS PARTS INT'L 1100.16400.53020 05/13 VEHICLE PARTS 61.78 06/21/2013. 24008 SMOTHERS PARTS INT'L 2411 24110 53060 05/13 VEHICLE PARTS 149.65 06/21/2013 24008 SMOTHERS PARTS INT'L 1100:16540.53060 05/13 VEHICLE PARTS 63.29 06/21/2013 24008 ;SMOTHERS'PARTS INT'L 6600;66100:53060 05/13 VEHICLE PARTS 163 53 06/21/2013 24008 SMOTHERS PARTS INT'L 1100.15500.53060 05/13 VEHICLE PARTS 194.93 06/21/2013 24008 SMOTHERS PARTS INT'L 1100`16200.53060 05/13 VEHICLE PARTS 241.44 06/21/2013 24008 SMOTHERS PARTS INT'L 1100.11630 05/13 VEHICLE PARTS 1,069:26 123923 i 2,326.51 06/21/2013 01026 'SOILAND CO, INC 6600'.66200.`53020 39:02 TN ASPHALT 648:25 06/21/2013 01026 ,SOILAND CO, INC ,6600:66200'53020 39.02 TN ASPHALT '9.76 :06/21/2013 01026 SOILAND CO, INC 6600;66200.53020 19.4 TN ASPHALT; 38.94TN CONCRET 442.28 123924 I 1,080.77 06/21/2013 00975 SONOMA CO CLERK 6500.65300:54150 NOE-F13/14 APPL TDA/STA CLAIM 50.00 123925 i 30:00 06/2122013. 11436 SONOMA CO COMM DEV 2221:22210:54110 h00202000254110-170001 F12/13 CONTINUUM OF CARE COOK 15,000.00 COMMISSION • 06/21/2013 11436 SONOMA CO COMM DEV 5115:51150.54130 h00202010-54130-170003 07/12-03/13 M/H ORDINANCE ADMIN 1,615.00 COMMISSION 123926 . 16;615.00 06%21/2013 11666 'SONOMA CO TREE EXPERTS, 1100 165.40.54210 TREE REMOVAL-MORNING GLORY Ph 260.00 INC 123927 1 260.00 '06/21/2013 22169 SONOMA,CO WASTE MGMT 1100:11520: 04/13 HHW/A8939 PROM FEES 15,805.40 AGENCY 123928 ' 15,805.40 7/14/2013 10:3629Ah Page 67 of 80 084089 abed VV6Z:9E:01, ELOZ/4L/L 80'9EL ;S3NOVW.:H01nn-H31nn 'lSOdWO0 .0£l49'00ZL9'00L9 011,1SOdINO3VWONOS £L690 £L0Z/1,3/90 OL'Z9L nvv-aerweaava 'Haim LSOd[NOO OE149:O0ZL9poL9 311,1SOdW00'VWONOS £1,690 £L0Z/1Z/90 E9.L81. nW-OLIVO84NV0 HO1fW''1SOdWO3 OE 1.179'606L9'66-79 311,1SOdWOOVWONOS £,1690 £l0Z/1,Z/90 L81781 J1NVW1HVH;8E81-0a802JV3 'H01fW OE149`00ZL9'00L9 3111SOdW00VWONOS EL690 £[OZ/.1,Z/90 06.40Z AOGOWN.6LLL-0a908V3''1SOdWO3 OE 1pg'00ZL9'.o0L9 011.1SOdWO3VWONOS E L690 £L0Z/IZ/90 8E'LZZ N3G8VD'H3S9900V,010=H31fW 0E149•00ZL9.00L9 311,1SOdW03,VWONOS £1,690 £lOZ/LZ/90 9Z'6?? laowisv 'z it Oa902'3Va 'H3lnW OE14S 00ZL9'00L9 311 LSOdWOOVWONOS £L690 £I.0Z/,LZ/90 6986Z 38O0Va10.998Z-Q2:190aV0 'HZIOW OE149o0ZL9;00L9 0111S0d14103VWONOS E1690 ELOZ/LZ/90 38'86? 0XV'010'OHVO80HV3 'H3TIfW 'IIOS OEl4S'00ZL9'00L9 311,13,001N00VWONOS ,£L690 £LOZ/1Z/90 EL'ELE nW-OaVO9aaV0 H31nW Itispovuop 0E 149:00ZL9'00L9 3111SOdI03VWONOS £1690 ELOZ/L3/90 09'LZE nW-H31nW 'aaVO8daV1S0dW03 0£149.006L900L9 011,ISOdW001VWONOS 1£1650. ELOZ/1,3/90 09'1,Z£ nW-aa'O80HV3' H31nw'1S0dW03 OEL45;00ZL900L9 31hiSOdW03VWON_OS (EL6901 £10Z/1,Z/90 09'LZE nutaavoeaav3 HO1f1W"1SOdWO3 oEl4S'00ZL9'00L9 311=ISOdW00VWONOS ,£1690 £103/13/90 09'12£ nW OaV09aaV3"HZ1nW"'1SO'dW03 0£145'00ZL9'00L9 311ISOdiNO3'VWONOS £1690 9103/13/90 34'94£ n[-aaV08aaV3 'H31nW iSOdW03 OELV9'00ZL9'00L9, 0111SOdWO3VWONOS !ELM/ £103/12/90 8E7LE A8Va9II■13&0HV080HVO'HO,1MIN 0£1,49 00ZL9 00L9 0111SOdW03 HWON, OS £1690 £103112190 90'9£4 a a 11IHANNE1S,66a2:18aaV3 H31nV OEL4900ZL900L9I 0111SOdW00VWONOS '£1690: £103113190 VZ'6E9 nW-0aW08aaV3 'Holm'1S0dINO0 OEl49'00ZL9:0oL9; 3111SO11NO3VWONOS £1,690, £L0Z/LZ/90 [.8•049 NOVA H31nW`OHVO80HV3 'H31nW OEL4S'o0ZL900L9'. 311 JSOdWOOVWONOS £1690 91031,12190 Ll. 81S 3MO03W.N.6L' L 0dSGHV3 H3:1nW 0E L49-o0ZL9iO0L9' 311.1SodWOOVWONOS 'E L696 £1OZ/1Z/90 lZ 81,5 nLJ-aaV08aaV3 'H31nW1SOdW03 OE L49'o0ZL9'00L9, 311,1SOdWO3VWONOS £1690 £i0Z/1,3/90 LE''E89 3NOVIN H31f,1W.0LIV080HV31H011101 OE 149`003L9',00L9 311ISOdW03 VWONOS E 09 £L0Z/2/90 EL'999 2:10 >IVAON'Z£L 0aeaa93I'HOIf1W OEL4900ZL9'00L9 0111SOdW00VWONOS £L690 £LOZ/13/90 86'118 nW-08VO80aV0 'H31nW`'SSOdWO3 OE14900ZL9100L9 0111SOdW03"VWONOS £L690 £L03113190 08606 N3132iVOH383800V,010HOInW GE145'003L9:00L9 311ISOdWOOVWONOS £1690 EL03/1,3/90 £4'9E6 3800V010-0aQ080av31SOdW03 OE149'OoZL9'00L9 3111SOdW00VWONOS £1690 ELOZ/1,6/90 09'4L6 .NIOdH1nos 108L-Ga90NV3 H31nW 0£L49'00ZL9:00L9, 0111SOdINO3'VWONOS £1690 £[.0Z/[.Z/90 1,8'496 N133a0 SI1I3`H31nW`HlVd 03029.00L99.0099 011ISOdW03'HWONUS £L690 £LOZ/lZ/90 14459'l 08VOH3S380aVa10-110S''H91nW 0£lb9'OOZL9:OOL9 3111SOdW03VWONOS £1690 £LOZ/lZ/90 )unowv uolldi osaa #13034 #;un000y aweN^UopuaA #'aopuaA Plea >1oag3 £4,03LOE/9 - E LOZh4/9 81119;GNd:SLNIV1O VO 'VVJfl1V1'3d-3O'All0 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2013 - 6/30/2013 'Check Date Vendor# Vendor Name Account# Project#' Description Amount '06/21/2013 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST, MULCH, CARDBOARD-MU 127.46 06/21/2013 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST, MULCH, CARDBOARD-MU 122.09 06/21/2013 05913 SONOMA COMPOST LLC 6700.67200.54130. CARDBOARD ROLL-OLD ADOBE SCH 58.46 06/21/2013. 05913 'SONOMA COMPOST LLC 6700:67200.54130 MULCH, COMPOST, CARDBOARD-MU 38.97 06/21/2013 05913 SONOMA COMPOST LLC 6700.67200:54130 COMPOST, MULCH-MULCH MADNESS 22.29 06/21/2013 05913 SONOMA COMPOST LLC 6700.67200:54130 PATH MULCH-MULCH MADNESS 13:80 123929 14,777.12 06/21/2013 00064 'ADVERTISING/ARGUS SONOMA1100.13400:57360 05/13 VARIOUS PUB NOTS-#103741 106.81 MEDIA INVESTMENTS- 06/21/2013 00064 ADVERTISING/ARGUS SONOMA 8190.25510 plod 3001-20101-000064-20000 05/13 VARIOUS PUB NOTS-#103741 187.50 MEDIA INVESTMENTS- 06/21/2013 00064 ADVERTISING/ARGUS SONOMA 6790.67999:57560 c67401002-30300-00006457360 05/13 VARIOUS PUB NOTS-#103741 146:38 MEDIA INVESTMENTS- 06/21/2013 00064 ADVERTISING/ARGUS SONOMA 6790.67999!57360 c67401002-30300-000064=57360 05/13 VARIOUS PUB NOTS-#103741 146.38 MEDIA INVESTMENTS- 06/21/2013 00064 ADVERTISING/ARGUS SONOMA 8190125810 plsr13005-20101-000064-20000 05/13 VARIOUS PUB NOTS-#103741 120.61 MEDIA INVESTMENTS- 06/21/2013 00064 ADVERTISING/ARGUS SONOMA 8190..25510 13spc0082-20101-000064-20000 05/13 VARIOUS PUB NOTS-#103741 275.23. MEDIA INVESTMENTS- 1 06/21/2013 00064 ADVERTISING/ARGUS SONOMA 8190 25510 12gpa0236-20101-000064-20000 05/13 VARIOUS PUB NOTS 4103741 278,61, -MEDIA INVESTMENTS- 06/21/2013 00064 ADVERTISING/ARGUS SONOMA3160.31600:57360 e16042012-30300-000064-57360 05/13 VARIOUS PUB NOTS-#103741 113.50 MEDIA INVESTMENTS- 06/21/2013 00064 'ADVERTISING/ARGUS SONOMA 3160.31600.57360 e16042012-30300.000064-57360 05/13 VARIOUS PUB NOTS-#103741 55.27 MEDIA INVESTMENTS- , 123930 1,430.29 06/21/2013 01001 SONOMARIN LANDSCAPE .241124110.53020 05/13 LANDSCAPE SUPPLIES 502.00 MTL'S, INC 06/2172013 01001 SONOMARIN LANDSCAPE' 1100,16540.53020 05/13 LANDSCAPE SUPPLIES 180.78 MTL'S, INC 06/21/2013 01001 'SONOMARIN LANDSCAPE. 6600.66600.53020 05/13 LANDSCAPE SUPPLIES 251.08 MTL'S, INC 06/21/2013 01001 SONOMARIN LANDSCAPE 6600:66200.53020 05/13 LANDSCAPE SUPPLIES 538.01 ' MTL'S, INC 123931 1,471.87 7/14/2013 10:36:29Ah Page 69 of 80 • 0810 OL aped VV6Z 9E Ol E LOZ/4l/L 00'00E . Z46£ZL 00100E 08VN2139 M-1830 III 30V80 OS999 00L99'0099 S331908MS 9L960 £1.03/[3/90 00'94S'L L 146E31 00949'LL 111A9NV1-SOAS'NVWHOIVM:£L90-E0 Z9149-90£9Z0-00L0£-£090OZ£00 Z9149'009LE'091£ ONIIIVNOISlIWWf1S 90192 £1OZ/12/90 SZ'948 046£Z1 OOSSV 9Zg48 1S'NO DNIHSVM.LOEaSOAS,EL/90 0000Z-ZZ44LO 10 L:0Z-94408IIZL OL99Z.06Le .'8IHDNVHJV1 T.N3A31S ZZ441 £IOZ/LZ/90 BC'LCL 6£6£ZL SE tEl SOAS:3ISVMIV01d31N £L/90 0LE49'009gVOOLL ON1;31OA01831S 9£413 £IOZ/LZ/90 £l'966h1 SUEZ!. EL 966' 1d3H1332Ls-IVf1NNVZL/1i3 OLLb9'OLL4Z'Ll4Z VINHOdI1VO JO'31VIS': 66L4Z '£LOZ/LZ/90 00'911 L£6EZ L 00'9£I- SNO11Of103O::8d E1/6N90 09913!0306 VIN80811VOj0;91V1S LEZLO ELOZ/LZ/90 8£'893 9E6EZL l0S 811893 VNIHVW=HOIINOWWBVIV,£L/60=L0 0LEb9'O0L49'0049 OaSIN3083AN00AE1NV1'S '9L6£Z. ELOZ/1Z/90 00'06[ 916E31 00.09[ Od-ONH0)18,A01dW3-38d 01999'00[91 (DOLL SNOI1VOIISSANI SHS OZ£EL 1103/13/90 0000Z Od-ON2io)19':A0Id1413-38d 01999'00191'0011 SNOIIVOI1S3ANISHS OZ£EL £LOZ/13/90 00'003 0d-ONf1OHON9•A0ldW3-3Hd 0L999.00LSL.00LL SNOIIVOLLSSANI SHS OZ221- EL03/1-Z/90 00031 Z-SONHO)19'AO1dW3;38d 01999'00LZL'OOLL SNOIIV°OIIS3ANI SaS OZ££tr £LOZ/13/90 00.0ZL Z-SONHON9'.AO1d03c38d 01999'0091 0014 •SNQIiV011S3AN1 SHS OZ£E1- ELOZ112/90 04'LE6 416131 1.4108E S3SSVd H1l,0),£LO3:H]WWl5009 OZO£9'00Z99:0099 Ad00 801001NIFHdS ;99ZfZ, £LOZ/13/90 66'999 S38f1H0089,1ISNV81.000L 03029.00E99'0099' /WOO 80100INIHdS 9934Z. 21-03/1-3/90 LO'8E4'1 ££6£31 L0824'1. 30110d-1N12HdS21/92/90-93/40 94199'00991'00 LL INI8d8 489 L 21-03/1-3/90 £1.141.01[ UML EF4L041. WOOA1Odld38/dSNlE1/90/90;'43/90 0249'OOLL9'00L9 HVIINIdS 0LE9Z ELOZ/-3/90 ;unow' uogdliOsed #;aefold #lun000v aweNiopuaA #JopuaA 0480 >oa40 £lOZ/0£/9 - £GOZ/6/9 Si'll8 4NV-SINIV10 V3 'VWf iii 3d 3O AilO - • CITY OF PETALUMA, CA. CLAIMS•AND BILLS 6/1/2013 - 6/30/2013 Check:Date 'Vendor# Vendor Name Account# Project.# Description Amount 06/21/2013 01039 SYAR INDUSTRIES INC 2411.24110.53020 e16092013-22214-001039-53020 245.48 TN ASPHALT 19,664.15 06/21/2013. 01039 SYAR INDUSTRIES INC 2411.24110.53020 e160920134 22214-001039-53020 245.48 TN ASPHALT -265.73 06/21/2013 01039 SYAR INDUSTRIES INC 2411.24110.53020 e16092013-22214-001039-53020 239.57 TN ASPHALT 19,190.75 06/21/2013 01039 SYAR INDUSTRIES INC 2411 24110:53020 e16092013-22214-001039-53020 239:57 TN ASPHALT -259.33 06/21/2013 01039 SYAR INDUSTRIES INC 2411.24110.53020 e16092013-22214=001039.53020 212.79 TN ASPHALT 17,045.54 06/21/2013 01039 SYAR INDUSTRIES INC 2411:24110.53020 e16092013-22214-001039-53020 212.79 TN ASPHALT -230.35. 06/21/2013 01039 SYAR INDUSTRIES INC 2411.24110.53020 e16092013-22214-001039-53020 72.45TN ASPHALT 5,803.59 06/21/2013 01039 SYAR INDUSTRIES INC 6600.66200:53020 5.13TN CUTBACK 633.07 06/21/2013 01039 SYAR INDUSTRIES INC 6600:66200.53020 5.13TN CUTBACK -5.55 I 161.81 06/21/2013 01039 SYAR INDUSTRIES INC 6600:66200:53020 2.02TN ASPHALT ' 06/21/2013 01039 SYAR INDUSTRIES INC 6600.66200.53020 1.98TN ASPHALT 158.61 123943 61,896.56 06/21/2013 13718 'MARY JITAPPAN 1100.14500:54160 pr1401002=77130-777130-54160 HATHA YOGA THRU 05/30/13 85.80 123944 I 85.80 06/21/2013 25174 THE CREATIVE.SPACE 6700.67200.54130 WATER CONSERVATION POSTCARDS 7,848.00 123945 7,848.00 06/21/2013 15220 THE.FENCEBUILDERS 1100.16540.54210 REPR/REPL FENCING-SKATE PK/SWII 4,540:00. 123946 4,540.00' 06/21/2013 25262 TOBY'S TRUCKING 2411.24110.54310 06/05/13 ASPHALT DELIVERIES 1,531.20: ' 06/21/2013 25262 TOBY'S TRUCKING 2411.24110.54310 06/06/13 ASPHALT DELIVEIRES 1,496.00 06/21/2013 25262 TOBY'S(TRUCKING 2411.24110:54310 06/04/13 ASPHALT DELIVERY-MADISC 1,425.60 123947 4,452:80 '06/21/2013 22096 JON DTORLIATT 7100:71100.53030 F12/13 BOOT ALLOW-TORLIATT/PW 200.00 123948 200:00 0.6/21/2013 20543 TOSHIBA BUSINESS 7.200.72300:54250 06/13-05/14MAINT-RISOGRAPH 553.72 SOLUTIONS CA :123949 I 553.72 06/21/2013 24227 TOSHIBA FINANCIAL SERVICESi200:72300.56320 07/13RISOGRAPH'LEASE 135.77 123950 135.77 7/14/2013 10:36:29AI, Page 71 of 80 0810 ZL a6ed 1V6Z 9E 0I £L0Z/171./L 62'66 Z96£Z1 6Z 66 0001i-6999120#180,01■111d38 90l L4112`0406 SON11d38 831VM 006L0 £1.0Z/1-2/90 L9714 196£Zl 19 211 080d-949Z41.0#1SO;ONnd38';9n - 1413LZ'0406 SONfhd3H 831VM 00610 £1.0Z/1-Z/90 EL'Lll 096£21 E1.211 INNVA01°J.-94LL000#1S01ONn39 L n 1.41.bZ'0406 SON11d32i,831VM 006L0 £LOZ/.1Z/90 69'81-8'1. 686£2 L 69'91E71. Nf13N-£660300#ISO,ONn33a8n LkLL3'0406 S0Nf ial2i37VM 00610 £L0Z/1-Z/90 L9'LE 856£21 L9 LE 83ddf18 3LV130V OZO£9:00499.0099, 0111VNOIIVN831N1 8MA -8£ZfZ £l0Z/1-Z/90 ll'LOL LS6EZ1 LCLOL S18Vd 1NIVW H3A,£L/90 09099'0099L'001L 01N1 VZV1d 0111VA80101A 692.90 £10Z/L3/90 61'99S '986£ZI. ONIOVSS31N 84£91- 13H80 SI113`NOZIH3A EL/EZ/50-42/40 941.99'00L99.0099' SS3l3aIM NOZ183A 94591- £1.03/12/90 ONI°OVSSdIN LL'ZE4 138.80 91113-NOZ183A£1./£Z/90-4Z/40 94 1.99.00L99.0099 SS31381M NOZ183A 94991 5102/1.2/90 00'2 L£"£ 996131 002 lE'£ S3i S 31V00AcVVS/AO£1/80?Z0 OZLLPv0013 A11H3A 84092 EIOZ/1.3/90 00'17L I. 486£21-, 0048 080-LIOlINOIN INBVIV£L/80=90 01.£45 00341'00LL. 00 WNV1V 08Vf10NVA 39461. £1.02/1-Z/90 00'06_ Wf13SfW-NOlJN0WWeV1VEC/90-90 0L£49'O3Z4G00kL. O0,1N8V1V':08Vl0NVA . Z946L_. £1.0Z/13/90 69441 £56EZ1 L0'L3 SH3dVd AllVI03dS 0191.VbOZL 0NI:30IM418OM 30800SINl 4601-0 91.0Z/12/90 1.6 9Z Sa3dVd A11V103dS 01019 00319'0019 OM 3OIMOlH0M 3O8l0SINl 4601-0 E1.0Z/LZ/90 LL'06 S83dVdA11VI0dS. 01A£9:00841''00LL= ONI;301M0lH0M30dl0SINf1 46010 £102/12/90 00'009 396131 00'009 1ddS 138 VM13OS'.S W1417C H 09995:001.91 0011- 3 N C,S N OI IVAO N N I O N I N I V 81. 86914 1103/1.3/90 00'008 1S6EZI, 00'009 H31N301NIMS13d OVNON10 100d OLE49 OOL4V0011 OAS 100d 3NOJSH01101 098£2 1103/1.Z/90 ;unouiy uol;duosa0 #3PaloJd #lun000y emery JopuaA #.IopuaA a;eO Moa40 E LOZ/0£/9 - £0OZ/1-19 Sills mot sWIVio va 'VWflik113d JO.Alla CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2013 - 6/30/2013 Check Date 'Vendor 'Vendor Name Account# Project.# Description Amount 06/21/2013 01900 WATER REFUNDS 9040.21141 UB REFUND CST#0169453-O'RILEY 86.76 123963 86:76 06/21/2013 01960 'WATERiREFUNDS 9040.21141 UB REFUND CST#0071921-MOORE 69.06 123964 _ 69.06 .06/21/2013 01900 •WATER'REFUNDS 904021141 UB REFUND CST#0213601-REGENCY 51.92 123965 51.92 06/21/2013 01900 WATERIREFUNDS 9040.21141 UB REFUND CST#0071532-GRACE 35.25 123966 35.25 06/21/2013 01900 WATER REFUNDS 9040`21141 UB REFUND CST#0071652-SAFEGUA 24.74 123967 24.74 06/21/2013 01900 WATER REFUNDS 9040.21141 UB REFUND CST#0069241-GULLEY 17.69 123968 17.69 06/21/2013 01900 WATER REFUNDS 9040.21141 UB REFUND CST#0247083-RHODES 5.58 123969 5:58 ' 06/21/2013 11088 WATERSAVERS IRRIGATION 1100.16540.53020 05/13 IRRIG SUPPLIES 628:55 INC , 06/21/2013 11088 WATERSAVERS IRRIGATION 6700:67500:53020 • 05/13 IRRIG SUPPLIES 1.17 INC ' .06/21/2013 11088 WATERSAVERS IRRIGATION 2411.24110.53020 05/13 IRRIG SUPPLIES 273.09 INC 06/21/2013 11088 WATERSAVERS IRRIGATION 6100`.61100.53020. • 05/13 IRRIG SUPPLIES 7.74 INC 123970 910.55' 06/21/2013 24399 WELLS FARGO INS SVCS USA 1100.16300.56550 CONTRACTORS LIC'BOND 06/15/13-01 200.00 INC 123971 200.00 7/14/2013 10:36:29A11 Page 73 of 80 09 10 4L abed VV6Z:9E:0L £103 41./L 00'89S'$ 9L6£Zi 00'£8914 AS 1WOW NISV9 Nbl.UVNIaVW,91/90 091..75•00149!0049 NOSSLIOH±J.21NV8 9 A)lNI9 99911 £1.03/83/90 00'000:01. 9161Z1. 301A83S 00"000'01. :#1NI21dWI lIW2f3d•SONLIH 3JVISOd 01.911',0031 1V1SOd S31V1S 031INf1 6801.0 11.03/93/90 £9'899 - - - _. 4L6EZ1. ONI LZ'1.3 SS3NaVW;HOlf1W7S31lddflS".OI2:lNI 011.49'00319100L9 AlddflS NOIiVOIaa111VAM 93 1.173 1103/13/90 • ONI 176.9Z SSEN0VW"HO1f11A-S311ddf1S101881 0E149 00ZL9 00L9 AlddflS NOI1VO188111VAM 9Z14Z ILOZLI2/90 ONI £4'4£ SS3NdVW?H01f1MS3llddflSi`JI881 05149'00ZL9'A0L9, AiddflS NOI±V01&8111VAM 9314Z 11.03/1.3/90 ONI ZL'64 SS3N0VWHOlf1W=S31lddflS$QOI881 0£149'00ZL9'00L9 AlddflS N011VOWL1111VAM 9314Z 11-03/1.3/90 0NI 8909 SS3NaVW;HOlfLN S31lddflS OIFiLJI 01149"003190019 -J.lddflS NOI1V0188111VAM 9314Z 11-03/12/90 ONI L£ 19 d SS3NOVW H01f1W S3llddflS 0I82:11 011t9'00U9'0019 AlddflS NOIIVOIHd111VAM 431-P3 11.03/1.3/90 ONI 33'96 d.SSRNOVW H01f1W 831lddf1S P1881 02445'00319 1001.9 -Alddf1S NOI1V0188111VAM 93143 11-03/13/90 !ONI 00'601. NVWESIM SdV0 831HM WIV1038 9Z 191.4009990099 .ATiddns NOIiV0188111VAM 9314Z £103/1.3/90 ONI 00514 SS]N0VW_101f1W-S311ddf1S•0188I 0£1-45"00ZL900L9• - ATlddf1S NOI1VO188111VXM, 9314Z 11.03/1-3/90 39'160`6 - £L6£ZL 39'£6016 100HOS O1.Sa VS-:E114Z/90-L3/40 0 1.[491941.91.0-d0909-Z1:0009 1.0 0449'0091.£ 091.1 SNV81-M. 09491 11.03/1.3/90 00'009'L 3L613l 00 OSZ V,L00Z 9Vl'SOAS 3 fSO1OS10 310N 01149'19129:925 S30IA83S 1V10NVNld NVOIIIM 01613 1103/1.3/90 00'093 VI-003 8V17SOAS38f1SOlOSICI 310N 01-149'39139'9139 S301A83S 1VIONVNII NVO11IM 01613 1103/1.Z/90 00'093 V100Z BVlSOAS 38fSO1OSIO TON 01-149 1-91-39'91.39 S301A83S 1VIONVNId NV0111M 01613 1103/43/90 00'093 f1S9ddN S.A0001/11SE1./f3/90780310N OZ145;00L001-000E6.091490J?s O3E45'05145'9149 S301A83S'1VIONVNId NV0111M 01613 1103/13/90 00093 fl"SOddNS„S000W;£L/1Z/90-S0310N 0311'9-001.001-00016-09[4901es OZE4509L499L79,S301AH1S1VIONVNIdNV0l1IM. 01613 £1.03/1.3/90 00"053 fl;SOddN SiAOOOWevitz/50 S03lON OZE75:OOL001-000£6-0g1.490Jes 03£45'09149'9149 SAOIAHES 1VIONVNI3 NVOIIIM 01613 1103/1.3/90 lunowy uogduasa0 #.h?(R4d #'lunopay' aweN JopuaA, #JopuaA ale0 51aa110 £tOZ/0£/9- £LOZ/L/9 Sr-1i8 aNY SWI`1.O vo twimvnd AO l llo CITY OF PETALUMA, CA CLAIMS,AND BILLS 6/1/201a- 6/30/2013 Check Date Vendor# Vendor Name Account# .Project# Description Amount 06/27/2013 25334 THOMAS BOYD 110614800:`54130 08/13 WRITING WORKSHOPS-SR CN1 300.00 123977 300.00 06/27/2013' 01100 MISC"REFUNDS 1100:11100:42740 REFUND-CITATION#113126945-LASK` 48.00 123978 48.00 06/30/2013 12763 AFLAC 9020:21560. 05/17, 05/31/13 PR DEDUCTIONS 3,205.00 123979 I I 3,205.00 06/30/2013 13112 AFSCME DC 57 9020.21566 06/13 PR DEDUCTIONS 3,753.90 123980 I 3,753.90 06/30/2013 22835 'CALIF DEPT OF CHILD 9020:21560 06/28/13 PR DEDUCITONS 3,047.07 SUPPORTSV 1 2,779.38 06/30/2013 22835 'CALIF DEPT OF CHILD 9020:21560 06/14/13 PR DEDUCTIONS SUPPORTSV 123981 _ 5,826.45 06/30/2013 21962 DELTA DENTAL OF CALIFORNIA 7100'.71200;54110 05/13 DENTAL CLAIMS'&ADMIN 2;908.20 I 06/30/2013 21962 DELTA DENTAL OF CALIFORNIA 7100.71200'56420 '05/13 DENTAL CLAIMS &ADMIN 31,750.50 123982 ; _ _ _ .34,658.70 06/30/2013 01255 HARTFORD LIFE COMPANIES 9020:21542 06/14/13 PR DEDUCTIONS 457 7,,045:66 06/30/2013 01255 HARTFORD LIFE COMPANIES 9020:21542 06/28/13 PR DEDUCITONS 7,045.66 123983 I 14,091.32 06/30/2013 21576 ICMA RETIREMENT CORP 902021542 06/14/13 PR DEDUCITONS 3,019.61 06/30/2013 21576. ICMA RETIREMENT CORP 9020.21560 06/14/13 PR DEDUCITONS 207.61. I 3,019.61 06/30/2013 21576 ICMA RETIREMENT CORP 9020:21542 06/28/13 PR DEDUCTIONS 06/30/2013' 21576 ICMA RETIREMENT CORP .9020:21560 06/28/13 PR DEDUCTIONS 207.61 ,06/30/2013 21576 ICMA RETIREMENT CORP 9020121542 06/14/13 PR DEDUCTIONS 560.00 06/30/2013 21576 ICMA RETIREMENT CORP 902021542 06/28/13 PR DEDUCTIONS 560.00 123984 7,574.44' '06/30/2013; 01571 INTERNAL REVENUE SVC 9020 21530 06/14/13 PR DEDUCTIONS 147,398.77 06/30/2013 01571 INTERNAL REVENUE SVC 9020 21530 05/31/13 PR DEDUCTIONS 134,353:29 123985 281,752.06 • . 7/14/2013 10:36:29AN Page 75 of 80 08 Lo 9L abed VV6Z 9£ 0L £LOZ/4l/L 49'L49'•L4£' sss£ZI S6 40Z 1W1S Nld•H11V3H4SH3d £L/90 OLL49'00£LL'ON/. NV1d.H11V3H'SH1d ZZ6£Z"ELOZ/05/90 09'811,L. BALLS;:Nld�H17V3HISN3d £L'/90 0 L 4 9 9'00ELL OOLL NVld-HI1V3H`SH3d ' ZZ6E3 EIOZ/0£/90 I0'3Z8 11/\11S Nld H11V3H7Sa3d £i/90 OLLtS'OORL1001L NV1d:HiiV3k-SH 8,, ?ME?: £GOZ/OE/90. 80Z08'8Z£• SWIS:Nld'H1iV3H:Sa3d £L/90 079I.Z.OZO6 NV,id4H1-1V3HrSH d. ;3Z6£3 '40Z/OE/90 06'144'E .886£31 05405'1 SNOI10110304 H&C I/41790 Z4SIZ'OZO6 SHVd 9ZLEL EL03/OE/90 Off 206'L SNOLL3fl03O IdEL/83/90 ZPSIZ'OZ06 SHVd 9ZLEL EL03/05/90 09'4£4'Z L961ZI 40909 SLIIVi3 NOISIA SL'/SL/90 OZ499'009L10016 S301/0:138;32.3 1V010.31A1 S9ZZL £l0Z/05/90 98'836'1 SWIVl0NOISIAEL/LE/SO 0349SL0091100LL S301Aa3S13Ad1VOIGEVI 99ZZI £LOZ/05/90 99499'8 1986EZ I - VOI13WV 59•895'4 SN_011000EG Hd £I/[1/90 999L3'0306 dO d(lOa`J:SNI 9ill-VNf1 35533 5103/05/90 VOIa3WV 5I`909'4 SNOILOQO30;ad 5I/L190 099L30306 dO dflOfOSNI 3d1-1-VNI1 3£533 5103/05/90 lunoud uo�dli�sa 0 #Perak] #lun000v 'awery iopuaA #lopuA ?fe0')foa90 E1-OZ/OE/9 = E l'OZ/C/9 91118 4NV;SWId13: YD 'YWfl1VLJd dO Alb CITY OF PETALUMA, CA CLAIMS AND BILLS 6/972013- 6/30%2013 Check Date Vendor.# Vendor Name Account#. Project# Description Amount 06/30/2013 00846 PERS-PUB EMPL RETIRE 9020.21540 06/14/13 PR DEDUCTION-RETIREMEN 298,823:69 SYSTEM 06/30/2013 00846 ,PERS=PUB EMPL RETIRE 9020.21540 06/14/13 PR DEDUCTION-RETIREMEN 0.14 SYSTEM 06/30/2013. 00846 ;PERS-PUB EMPL RETIRE 1100.15100:52,110 06/14/13.PR DEDUCTION-RETIREMEN -0.14 . SYSTEM 06/30/2013 00846 PERS-PUB EMPL RETIRE 9020.21540 05/31/13 PR DEDUCTION-RETIREMEN 279,246.42 SYSTEM 06/30/2013 00846 PERS-PUB EMPL RETIRE 9020.21540 05/31/13 PR DEDUCTION-RETIREMEN 0.16 'SYSTEM 06/30/2013 00846 PERS-PUB EMPL RETIRE 1100:15100.52110 05/31/13 PR DEDUCTION-RETIREMEN -0:16 SYSTEM '06/30/2013. 00846 ;PERS-PUB EMPL RETIRE 9020:21542 06/14/13 PR DEDUCITONS 32,844.30 SYSTEM 06/30/2013 00846 PERS-PIUB EMPL RETIRE 902021560 06/14/13 PR DEDUCITONS 1,259:99 SYSTEM '06/30/2013 00846 PERS-PUB EMPL RETIRE `9020 21542 06/28/13 PR DEDUCITONS 32,039.58 SYSTEM - 06/30%2013 00846 PERS-PUB EMPL RETIRE 9020:21.560 06/28/13 PR DEDUCITONS 1,259.99 SYSTEM '06/30/2013 00846 PERS-PUB EMPL RETIRE 9020.21540 06/27/13 PERS RETIREMENT 25.75 SYSTEM 123990 , 645,499.72 06/30/2013'. 25076 !PETALUMA ANIMAL SVCS 1100:11200.54110 05/13:ANIMAL SVCS FEES 39,850.00 FOUND. 06/30/2013 25076 .PETALUMAANIMAL SVCS 1100.11200.42110 05/13 ANIMAL SVCS FEES -7,667.00 FOUND! 1 .:06/30/2013 25076 PETALUMAANIMAL SVCS 1100.11200.54110 06/13 ANIMAL SVCS FEES 39,850.00 FOUND. 06/30/2013 25076 PETALUMA ANIMAL SVCS 1100:11.200.48010 06/13 ANIMAL SVCS FEES -7,667.00 FOUND. 123991. . 64;366.00 1 7/14/2013 10:3629Ai\ Page 77 of 80 OS to 8L a6ed VV6Z 9E:01. £LOZ/41./L Z9'9E8'LL C66£Zi EL 016'91 SNOIlOfO30,Hd;11 11.1/90 1.191.?0206 003 VINaOdIlVO'd0.31VIS 4100 '£1.0?/0£/90 69 936'04 SNOIIOfloaG Jd EL/41/90 1.1912 One 009'VINHOdl1V0'.3O 31915 71.01.0 £L0Z/0£/90 0013L0'4 9661Z1. NOII ZI1Vf109 00'9L 13f'494000-EEAWfWE1./90 0ZEL90031.900L9 dO.08V0931V19 b6 L90 11.03/01/90 NOIivziiVf1O3• 00'000'? 610001,LZ-HrHS £1./90 AVd3ad OZL1L:00LI. d008V08 alViS 461.90 11.03/01/90 NOIIVZIl9no9 00000`Z 61.000£ LZHrHS A9d3ad EL/90 OZLLl;:00LL 30`08V08 3191S 461.90 ELOZ/0£/90 00111.1 966131 00"OlL SNOVII3f1030 ad 11./90 0991-3'0306: VININSdd •00911 11.03/01/90 00'061 466£31. .8:19NOISS3doad'VINM913d 00'06£ 'SNOIL0f1030 ad EL/90 0991.?'0206 NSSV SH3OVNV1N 011N -,98942 £1.02/0£/90 96190'01 £66131. NSSV 09.01.9'1. ;SNOIlonc90 88 11./90 99912'0306 58301d30L30110d 91Nf11V13d -96L00 11.03/01/90 NSSV• 94'L4Z8 `SNO11011030 8d`£L/90 0991.3'0306 S8301dd0330110dVWIl1V13d 96L00 21.03/01/90 39"390'9 .36131 S2J1H01d381d 00'399 ,SNOlianaaa 8'd 11/90 9991.2'0306 VWf11V±Bd 9L*L_:1VOOl 89L00 11.03/01/90 S831HJId3aid 39'019'4 SN011OfG0;8d;£L/90. 09920306; VWllVl9d9141. 1VOOI 88L00 ELOZ/OE/90 lunou r uoijduosaa #;oefoJd #lunoaaw auieN JopuaA. #,Jopuan alea'K3a143 E LOZ/OE/9 - E I.07/4./9 91119 OMd'SINIV1O V0 'VWflit1 &1 dO.A110 " I CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2013 - 6/30/2013 Check Date Vendor# `Vendor Name Account# Project# I Description Amount 06/30/2013 24538 WAGEWORKS GROUP 9020'21556 06/14/13 FLEX ACCOUNTS 709.60 SERVICES 06/30/2013 24538 WAGEWORKS GROUP 9020:21557 06/14/13 FLEX ACCOUNTS 501.54 SERVICES 06/30/2013 24538 WAGEWORKS GROUP 9020.21556 06/28/13 PR DEDUCITONS 709.60 SERVICES 06/30/2013 24538 WAGEWORKS GROUP 90.20.21557 . 06/28/13 PR DEDUCITONS 501.54 SERVICES 06/30/2013 24538 WAGEWORKS GROUP 7100:71100.54110 06/13 FLEX PLAN MONTHLYADMIN 123.50 SERVICES 123998 • 2,545.78. TOTAL 3,625,055.37 7/14/2013 10:3629M Page 79 of 80 0840 08 abed • ,• W1H63 9C 0 L £1 OZ/P I/L LE'990',SZ9`E 1V1O1 2.9 2.9012 jipa]o,'ay palltldeun 0406 ZZ 461'304'l iiea pund 6upea10 1101ned, OZ06 00'9£9 £3 Oy 6398 03 2.9[4 A anoped Lso0. 061.9 03'9£0'9 Adue6e Jaylo 0919 181690'3 019 09 Le 00 ZEZ'LZ- suollualaH 022.8 991.LE'Sl aoueualuielnl uoileolunwwodalal OZ Le 00'000'93 puogrluawyoeoJou /sjlwJad uoljenedx3 311-8 42.994'179 uogesuadwo0 ,wa>IJoM 0092. 9E 696'02. luawe6euen )1s12i, 0042. 93'230'LL Abolouyoej uogewJelul 008L 89£96'91 seoiMas;.lelaua0 00ZL 9Z L99'L9 silaueg:aei(oldw3 00 LL L6'LEL133 AiniO 30VNIV 1.0 INHOIS 0099 98'1Z0'ELl d13JaleM 062.9' 08'02.6'31.1. JeleM 002.9 L6'9LL'61V d10•JaleM alseM 0699 09'92'933 JaleM alse/y± 0099 ?C.- 4(70 / ,o .pny AID 417199'l d10 Heuell 0699 06'338'£32. 11suetl 0099 ��.� cum All? 06331'41. euuelnj 0049 'I 2.0'338'96 sao!AJOS.luawdolanea 00£9 66194193 uodJiy O01.9 96'9L318 ulwpy,Aoue6yJossaopnS 92.09 00'009'4 ons lga0 ithue6y.Josseoong 91.39 83199'L 6wsndH AouasyJossaodng 9.1L9 :;uaWAed .lo} panoaddy 00'02.1. 6ulsnoH awean poj pue mei 01.19 03'989132. d10`sLooMoJgnd 091.E 00 093114 zed,/ouedndop'luelsuau: 0393 4Z141.'9I. slouis10,.1uawssassy adeospuel 01.93 14'312.'06 {1nH) aDueualulea 169115 1-1.43 00'19£'£ saJnzi9g lass OZEZ 96•119'L quluo0 Jadolenea/suogeuo0 OLZZ 00•109'82. 0800 -333 00'40'1 gO -.aag'uiwpy'%£ 061.3 19'343'38 seadgoedwi nail-ui.6ulsrioH 021.3 91'982'992 punj 1eJaua0 001.4 pond A4 lejol £1.03/0£/9 - £1,03/179 SillE1 UNY SWIb13 y `will 13d dO AlID