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HomeMy WebLinkAboutStaff Report 3.A 7/7/2014 - LedgerCITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/01/2014 01100 MISC REFUNDS 6690.66999.54150 c00501400-30110-001100-54150 REIMB-TIRE REPR-WILMINGTON PUN 50.00 130048 50.00 05/06/2014 24539 CHEVRON & TEXACO 1100.15600.53080 04/14 FUEL PURCHASES 17,792.44 UNIVERSAL 130049 17,792.44 05/09/2014 13992 AMERI-PRIDE UNIFORM SVCS, 1100.15600.54310 04/24/14 SVC -POLICE 104.61 INC 05/09/2014 13992 AMER]-PRIDE UNIFORM SVCS, 6600.66100.54310 04/24/14 SVC-WFO 38.72 INC 05/09/2014 13992 AMERI-PRIDE UNIFORM SVCS, 6700.67100.54310 04/24/14 SVC-WFO 38.72 INC 05/09/2014 13992 AMER[-PRIDE UNIFORM SVCS, 6600.66100.54310 05/01/14 SVC-WFO 38.72 INC 05/09/2014 13992 AMERI-PRIDE UNIFORM SVCS, 6700.67100.54310 05/01/14 SVC-WFO 38.72 INC 05/09/2014 13992 AMERI-PRIDE UNIFORM SVCS, 2411.24110.54310 04/17/14 SVC -CORP YARD 70.76 INC 05/09/2014 13992 AMER]-PRIDE UNIFORM SVCS, 2411.24110.54310 04/24/14 SVC -CORP YARD 70.76 INC 05/09/2014 13992 AMER[-PRIDE UNIFORM SVCS, 2411.24110.54310 05/01/14 SVC -PUBLIC WORKS 70.76 INC 05/09/2014 13992 AMERI-PRIDE UNIFORM SVCS, 6500.65200.54310 04/17/14 SVC -TRANSIT 30.02 INC 05/09/2014 13992 AMERI-PRIDE UNIFORM SVCS, 6500.65300.54310 04/17/14 SVC -TRANSIT 30.01 INC 05/09/2014 13992 AMER[-PRIDE UNIFORM SVCS, 6500.65200.54310 04/24/14 SVC -TRANSIT 30.02 INC 05/09/2014 13992 AMER[-PRIDE UNIFORM SVCS, 6500.65300.54310 04/24/14 SVC -TRANSIT 30.01 INC 05/09/2014 13992 AMERI-PRIDE UNIFORM SVCS, 6500.65200.54310 05/01/14 SVC -TRANSIT 30.02 INC 05/09/2014 13992 AMERI-PRIDE UNIFORM SVCS, 6500.65300.54310 05/01/14 SVC -TRANSIT 30.01 INC 05/09/2014 13992 AMERI-PRIDE UNIFORM SVCS, 1100.16540.54310 04/24/14 SVC -PARKS 39.43 INC 05/09/2014 13992 AMER[-PRIDE UNIFORM SVCS, 1100.16540.54310 05/01/14 SVC -PARKS 39.43 5/29/2014 4:26:23PM Page 1 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 20174 INC F13/14 AHC PRGM EXP -05/09/14 12,944.02 130050 730.72 05/09/2014 22738 AMERIPRINTS LIVE SCAN 1100.14100.56510 03/14 APPLICANT PRINTS -2 15.00 12,944.02 FINGERPR 12584 BURTON'S FIRE INC 05/09/2014 22738 AMERIPRINTS LIVE SCAN 6500.65200.56510 03/14 APPLICANT PRINTS -2 15.00 FINGERPR 967.11 05/09/2014 130051 CAL -WEST RENTALS INC 6700.67700.56320 04/23-25/14 RNTL-TRACK LOADER 30.00 05/09/2014 21834 ARCSINE ENGINEERING 6790.67999.54110 c67401004-30300-021834-54110 SVCS THRU 03/31/14 -MAGNOLIA PUM 1,314.16 130052 05/09/2014 00169 CAL -WEST RENTALS INC 1,314.16 05/09/2014 24690 ASEPSIS BIO GROUP INC. 6600.66400.54110 12/13 MEDICAL WASTE DISPOSAL 850.38 130053 1,900.19 05/09/2014 850.38 05/09/2014 00095 BAY AREA BARRICADE SVC INC 2411.24110.53030 "ROAD WORK AHEAD" SIGNS, FLAGS 697.78 05/09/2014 00095 BAY AREA BARRICADE SVC INC 2411.24111.53020 3 "NO RIGHT TURN" SIGNS 162.38 130054 18137 CENTRAL VALLEY BUSINESS 1100.15800.53010 860.16 05/09/2014 20174 BOYS & GIRLS CLUB OF MARIN 2130.21300.54130 h00202030-54130-170004 F13/14 AHC PRGM EXP -05/09/14 12,944.02 130055 12,944.02 05/09/2014 12584 BURTON'S FIRE INC 1100.13510.53060 WINDSHIELD 967.11 130056 967.11 05/09/2014 00169 CAL -WEST RENTALS INC 6700.67700.56320 04/23-25/14 RNTL-TRACK LOADER 1,012.93 05/09/2014 00169 CAL -WEST RENTALS INC 6700.67700.56320 04/28/14 RNTL-TRENCHER 472.50 05/09/2014 00169 CAL -WEST RENTALS INC 6700.67700.54230 REPR WACKER PORTABLE PUMP 414.76 130057 1,900.19 05/09/2014 18474 CDW GOVERNMENT INC 7300.73100.54250 CISCO SMARTNET MAINT RENEWAL 8,138.08 130058 8,138.08 05/09/2014 18137 CENTRAL VALLEY BUSINESS 1100.15800.53010 3000 NOTICE TO APPEAR FORMS 545.46 FORMS 130059 545.46 05/09/2014 22510 CODE PUBLISHING CO 1100.11320.54110 03/28/14 PMC ELEC UPDATE 89.35 130060 89.35 05/09/2014 22433 CQA, INC 6300.63200.54160 03/14 PLAN REVIEWS 5,275.00 130061 5,275.00 6/29/2014 4:26:23PM Page 2 of 89 Check Date Vendor # Vendor Name 05/09/2014 13468 CROWN & SHIELD EXTERMINATORS 130062 05/09/2014 22625 MARLENE CULLEN 130063 05/09/2014 21966 DATA INSTINCTS 130064 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Account # Project # Description Amount 1100.16300.54310 05/05/14 PEST SVC -VARIOUS 1100.14500.54160 pr1401002-77130-777130-54160 JUMPSTART WRITING THRU 04/24/14 6700.67200.54130 04/14 PUBLIC OUTREACH & AWAREN 675.00 675.00 122.65 122.65 3,015.00 3,015.00 05/09/2014 18906 DAY WIRELESS SYSTEMS 1100.15600.54250 05/14 RADIO EQUIP MAINT 1,723.82 130065 1,723.82 05/09/2014 24211 DIBBLE LANDSCAPING 6600.66500.54210 03/14 MAINT-WATER DEPT/PUMP STA 854.80 05/09/2014 24211 DIBBLE LANDSCAPING 6700.67200.54130 04/14 MAINT-WATER DEPT PUMP STA 850.00 05/09/2014 24211 DIBBLE LANDSCAPING 6600.66500.54210 03/14 MAINT-HOPPER 724.80 05/09/2014 24211 DIBBLE LANDSCAPING 6600.66500.54210 04/14 MAINT-HOPPER ST 724.80 05/09/2014 24211 DIBBLE LANDSCAPING 6600.66500.54210 03/14 MAI NT-VICTORIA/COP ELAND 559.20 05/09/2014 24211 DIBBLE LANDSCAPING 6600.66500.54210 04/14 MAINT-COPELAND/C STR/VICTC 554.40 05/09/2014 24211 DIBBLE LANDSCAPING 6600.66500.54210 03/14 MAI NT -J ESS/PAYRAN/PURRI NG' 295.00 05/09/2014 24211 DIBBLE LANDSCAPING 6600.66500.54210 04/14 MAI NT-JESS/PAYRAN/PURRING' 295.00 130066 4,858.00 05/09/2014 22065 DIRECTV, INC 6600.66700.54310 04/13-05/12/14 DIRECTV-ECWRF 101.98 05/09/2014 22065 DIRECTV, INC 6700.67100.54310 04/18-05/08/14 DIRECTV-WFO-FINAL-( 8.20 130067 110.18 05/09/2014 24561 DKF SOLUTIONS GROUP, LLC 6600.66100.54110 05/14 MSO SUBSCR FEE 175.00 05/09/2014 24561 DKF SOLUTIONS GROUP, LLC 6700.67100.54110 05/14 MSO SUBSCR FEE 175.00 05/09/2014 24561 DKF SOLUTIONS GROUP, LLC 2411.24110.54110 05/14 MSO SUBSCR FEE 175.00 05/09/2014 24561 DKF SOLUTIONS GROUP, LLC 1100.16540.54110 05/14 MSO SUBSCR FEE 175.00 130068 700.00 05/09/2014 22650 DRUCK INC 6700.67500.53020 PRESSURE TRANSMITTER 1,419.00 130069 1,419.00 5/29/2014 4:26:23PM Page 3 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 10161 DUSTY RESNECK 2510.25100.54260 Iad093500-54260-010161 04/14 MAINT-WASHINGTON CREEK 675.00 LANDSCAPER 05/09/2014 10161 DUSTY RESNECK 2510.25100.54260 lad079000-54260-010161 04/14 MAINT-WESTRIDGE KNOLLS 329.00 LANDSCAPER 05/09/2014 10161 DUSTY RESNECK 6500.65200.54260 04/14 MAINT-555 NO MCDOWELL 137.50 LANDSCAPER 05/09/2014 10161 DUSTY RESNECK 6500.65300.54260 04/14 MAINT-555 NO MCDOWELL 137.50 LANDSCAPER 05/09/2014 10161 DUSTY RESNECK 5415.54150.54260 sar054150-93000-100100-54260 04/14 MAINT-27 HOWARD 210.00 LANDSCAPER 130070 1,489.00 05/09/2014 24233 ERA -ENVIRONMENTAL 6600.66400.53020 LAB SUPPLIES 1,617.40 RESOURCEASS 130071 1,617.40 05/09/2014 14573 FASTENAL 6600.66700.53020 BALL VALVE; 2 CPLGGS 60.36 130072 60.36 05/09/2014 07285 FERGUSON ENTERPRISES, INC 1100.16540.53020 10LF VALVE REPR KITS 723.62 130073 723.62 05/09/2014 24986 JEANNETTE FISH 9020.21560 05/02/14 PR DEDUCTIONS 392.00 130074 392.00 05/09/2014 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PPR TWLS; LINERS; SEAT CVRS 524.33 05/09/2014 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PPR TWLS; LINERS 501.81 05/09/2014 00382 FISHMAN SUPPLY CO 6400.64100.53020 GLOVES; TRAP LIQ; SOAP; SEAT CVR 327.27 05/09/2014 00382 FISHMAN SUPPLY CO 6600.66700.53020 TP; PPR TWLS; LINERS 223.92 05/09/2014 00382 FISHMAN SUPPLY CO 1100.14800.53020 PPR TWLS; TP; AIR FRESHENERS 128.04 05/09/2014 00382 FISHMAN SUPPLY CO 6400.64100.53020 2CS PPR TWLS; 1 CS TP 92.93 05/09/2014 00382 FISHMAN SUPPLY CO 1100.16300.53020 1CS SOAP 73.59 05/09/2014 00382 FISHMAN SUPPLY CO 6100.61100.53020 PAPER TOWELS; SOAP 34.11 05/09/2014 00382 FISHMAN SUPPLY CO 1100.14100.53020 GRAFFITI REMOVER; ALL PURPOSE ( 28.30 130075 1,934.30 05/09/2014 21693 GENSER & WATKINS LLP 1100.11310.54120 04/14 SVCS -LANDFILL 975.00 130078 975.00 5/29/2014 4:26:23PM Page 4 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS �llly.�i71ClQ.'iLe�il�.Ii71L! Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 24910 GHD, INC 3140.31400.54110 c01400104-30300-024910-54110 04/14 SVC -EAST WASHINGTON PK PF 9,857.35 130077 9,857.35 05/09/2014 00443 GRAINGER 6600.66700.53030 2 METERING PUMPS 1,952.40 05/09/2014 00443 GRAINGER 6600.66700.53020 5 GPD METERING PUMP 976.20 05/09/2014 00443 GRAINGER 1100.16300.53020 2 RLS WARNING TAPE 96.04 05/09/2014 00443 GRAINGER 6600.66700.53020 e66012011-53020-000443 DIG CALIPER; PICK/HOOK SET 95.32 05/09/2014 00443 GRAINGER 1100.16300.53020 2 SEALED LEAD ACID BATTERIES 94.96 05/09/2014 00443 GRAINGER 1100.16300.53020 V -BELTS; ICEMAKER FILTER 84.22 05/09/2014 00443 GRAINGER 6600.66600.53020 2 PR MECH GLOVES 61.31 05/09/2014 00443 GRAINGER 6700.67700.53020 3 TIE -DOWN RATCHET STRAPS 27.70 05/09/2014 00443 GRAINGER 6700.67700.53020 REINF WATER HOSE 24.39 05/09/2014 00443 GRAINGER 6700.67700.53020 LIQUID FILLED PRESSURE GAUGE 22.11 05/09/2014 00443 GRAINGER 6500.65300.53020 DANGER SIGN 17.78 05/09/2014 00443 GRAINGER 6700.67700.53020 6 WIRE BRUSHES 17.21 05/09/2014 00443 GRAINGER 6700.67500.53020 SUCT STRAINER 16.33 05/09/2014 00443 GRAINGER 6700.67100.53020 UTILITY FUNNEL W/SCREEN 4.60 130078 3,490.57 05/09/2014 00532 BATTERIES IBS OF NORTH 6500.65200.53060 04/14 BATTTERY 249.80 BAY -INTERSTATE 130079 249.80 05/09/2014 24147 ICA -INSURANCE CONSULTING 7400.74100.56420 04/14 CLAIMS & ADMIN -RISK MGMT 20,146.04 ASSOC 05/09/2014 24147 ICA -INSURANCE CONSULTING 7400.74100.56310 04/14 CLAIMS & ADMIN -RISK MGMT 1,664.47 ASSOC 05/09/2014 24147 ICA -INSURANCE CONSULTING 7400.74100.54110 04/14 CONSULTING SVCS -RISK MGMI 18,100.00 ASSOC 130080 39,910.51 05/09/2014 22286 IDEXX LABORATORIES INC 6600.66400.53020 LAB SUPPLIES 1,126.74 05/09/2014 22286 IDEXX LABORATORIES INC 6600.66400.53020 LAB SUPPLIES 398.92 130081 1,525.66 5/29/2014 4:26:23PM Page 5 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 24017 INFOSEND, INC 6600.66300.54110 BILLING SVCS THRU 04/18/14 1,393.28 05/09/2014 24017 INFOSEND, INC 6700.67300.54110 BILLING SVCS THRU 04/18/14 1,393.27 05/09/2014 24017 INFOSEND, INC 6600.66300.54110 BILLING SVCS THRU 04/25/14 1,095.16 05/09/2014 24017 INFOSEND, INC 6700.67300.54110 BILLING SVCS THRU 04/25/14 1,095.15 130082 4,976.86 05/09/2014 24436 JENFITCH, LLC 6600.66700.53020 JS 9310 STRUVITE DISPERSANT 3,589.81 130083 3,589.81 05/09/2014 22309 JIM -N -I RENTALS 6600.66500.54151 03/26-04/23/14 RNTL-STRG CONTAINE 205.66 130084 205.68 05/09/2014 18583 LAMPHIER-GREGORY, INC 8110.25510 a00008110-12009-180006-18014 SVC THRU 03/28/14 -SID COMMONS 9,751.81 05/09/2014 18583 LAMPHIER-GREGORY, INC 8110.25510 a00008110-12009-180006-18014 SVC THRU 02/28/14 -SID COMMONS 1,305.22 130085 11,057.03 5/29/2014 4:26:23PM Page 6 of 89 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Account # Project # Description Amount 05/09/2014 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad079500-54260-020116 05/14 LAD ZONE B MAINT 3uu.uu INC 05/09/2014 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad079501-54260-020116 05/14 LAD ZONE B MAINT 140.00 INC 05/09/2014 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad079300-54260-020116 05/14 LAD ZONE B MAINT 170.00 INC 05/09/2014 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad079200-54260-020116 05/14 LAD ZONE B MAINT 140.00 INC 05/09/2014 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad078700-54260-020116 05/14 LAD ZONE B MAINT 250.00 INC 05/09/2014 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 Iad093500-54260-020116 05/14 LAD ZONE B MAINT 100.00 INC 05/09/2014 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 Iad093000-54260-020116 05/14 LAD ZONE B MAINT 900.00 INC 05/09/2014 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad079400-54260-020116 05/14 LAD ZONE C MAINT 133.76 INC 05/09/2014 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad078800-54260-020116 05/14 LAD ZONE C MAINT 140.80 INC 05/09/2014 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad077600-54260-020116 05/14 LAD ZONE C MAINT 224.40 INC 05/09/2014 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad093800-54260-020116 05/14 LAD ZONE C MAINT 932.80 INC 05/09/2014 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad078400-54260-020116 05/14 LAD ZONE C MAINT 74.80 INC 05/09/2014 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 Iad093100-54260-020116 05/14 LAD ZONE C MAINT 79.20 INC 05/09/2014 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 Iad078600-54260-020116 05/14 LAD ZONE C MAINT 74.80 INC 05/09/2014 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad092900-54260-020116 05/14 LAD ZONE C MAINT 74.80 INC 05/09/2014 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 Iad093900-54260-020116 05/14 LAD ZONE C MAINT 24.64 INC 05/09/2014 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad078000-54260-020116 05/14 MAINT-TWIN CREEKS 350.00 INC 05/09/2014 20116 LANDESIGN CONSTR & MAINT, 2411.24110.54260 05/14 MAINT-PET BUS DEPOT 150.00 INC 130086 4,260.00 5/29/2014 4:26:23PM Page 7 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 00642 MALTBY ELECT SUPPLY CO INC 1100.16300.53020 FIBRELYTE BOX, COVER; PVC CONDI 228.07 05/09/2014 00642 MALTBY ELECT SUPPLY CO INC 1100.15600.53020 3-90OW QUARTZ BULBS -MCV 220.83 05/09/2014 00642 MALTBY ELECT SUPPLY CO INC 1100.15600.53020 1-90OW QUARTZ LAMP -MCV 73.61 05/09/2014 00642 MALTBY ELECT SUPPLY CO INC 1100.16300.53020 COMPOSITE "ELEC" COVER 54.67 05/09/2014 00642 MALTBY ELECT SUPPLY CO INC 1100.15600.53020 FRT CHARGE-90OW QUARTZ LAMP 15.00 130087 592.18 05/09/2014 18044 MANAGED HEALTH NETWORK 9020.21570 04/18/14 EAP PR BENEFIT 1,564.75 130086 1,564.75 5/29/2014 4:26:23PM Page 8 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 511/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 24279 METROPOLITAN PLANNING 6300.21220 03tsm0010-20101-024279-20000 03/14 PLAN/BLDG SVCS GROUP 05/09/2014 24279 METROPOLITAN PLANNING 6300.21220 03tsm0396-20101-024279-20000 03/14 PLAN/BLDG SVCS GROUP 05/09/2014 24279 METROPOLITAN PLANNING 6300.21220 03gpa0379-20101-024279-20000 03/14 PLAN/BLDG SVCS GROUP 05/09/2014 24279 METROPOLITAN PLANNING 6300.21220 05spc0709-20101-024279-20000 03/14 PLAN/BLDG SVCS GROUP 05/09/2014 24279 METROPOLITAN PLANNING 6300.21220 06spc0615-20101-024279-20000 03/14 PLAN/BLDG SVCS GROUP 05/09/2014 24279 METROPOLITAN PLANNING 6300.21220 07anx0623-20101-024279-20000 03/14 PLAN/BLDG SVCS GROUP 05/09/2014 24279 METROPOLITAN PLANNING 6300.21220 09spc0091-20101-024279-20000 03/14 PLAN/BLDG SVCS GROUP 05/09/2014 24279 METROPOLITAN PLANNING 6300.21220 09tsm0344-20101-024279-20000 03/14 PLAN/BLDG SVCS GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 10zoa0322-20101-024279-20000 03/14 PLAN/BLDG SVCS GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 10fpm0498-20101-024279-20000 03/14 PLAN/BLDG SVCS GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 11tsm0130-20101-024279-20000 03/14 PLAN/BLDG SVCS GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 llspc0535-20101-024279-20000 03/14 PLAN/BLDG SVCS GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 12gpa0236-20101-024279-20000 03/14 PLAN/BLDG SVCS GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 12zoa0291-20101-024279-20000 03/14 PLAN/BLDG SVCS GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 12spc0461-20101-024279-20000 03/14 PLAN/BLDG SVCS GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 12gpa0582-20101-024279-20000 03/14 PLAN/BLDG SVCS GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 13pre0008-20101-024279-20000 03/14 PLAN/BLDG SVCS GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 13fpm0097-20101-024279-20000 03/14 PLAN/BLDG SVCS GROUP 5/29/2014 4:26:23PM Page 9 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 13spc0122-20101-024279-20000 03/14 PLAN/BLDG SVCS 3,937.89 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 p11113002-20101-024279-20000 03/14 PLAN/BLDG SVCS 98.25 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 plsr13012-20101-024279-20000 03/14 PLAN/BLDG SVCS 6,974.14 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 p1sr13013-20101-024279-20000 03/14 PLAN/BLDG SVCS 7,360.64 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 plfsl3002-20101-024279-20000 03/14 PLAN/BLDG SVCS 131.00 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 plpi13004-20101-024279-20000 03/14 PLAN/BLDG SVCS 73.39 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 plupl3006-20101-024279-20000 03/14 PLAN/BLDG SVCS 131.00 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 plsr13015-20101-024279-20000 03/14 PLAN/BLDG SVCS 302.64 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 p1sr13016-20101-024279-20000 03/14 PLAN/BLDG SVCS 192.39 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 p1sr13017-20101-024279-20000 03/14 PLAN/BLDG SVCS 7.89 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 pltsl3002-20101-024279-20000 03/14 PLAN/BLDG SVCS 991.39 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 plfsl3003-20101-024279-20000 03/14 PLAN/BLDG SVCS 7.89 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 plpil3005-20101-024279-20000 03/14 PLAN/BLDG SVCS 196.50 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 p1sr13018-20101-024279-20000 03/14 PLAN/BLDG SVCS 695.64 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 plup13008-20101-024279-20000 03/14 PLAN/BLDG SVCS 7.89 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 plprl3003-20101-024279-20000 03/14 PLAN/BLDG SVCS 7.88 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 p1sr13019-20101-024279-20000 03/14 PLAN/BLDG SVCS 2,759.14 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 plzal3003-20101-024279-20000 03/14 PLAN/BLDG SVCS 7.89 GROUP ,5/29/2014 4:26:23PM Page 10 of 89 5/29/2014 4:26:23PM Page 11 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 plsr13020-20101-024279-20000 03/14 PLAN/BLDG SVCS 4,216.89 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 plsr14001-20101-024279-20000 03/14 PLAN/BLDG SVCS 150.09 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 plsr14002-20101-024279-20000 03/14 PLAN/BLDG SVCS 150.09 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 p11114001-20101-024279-20000 03/14 PLAN/BLDG SVCS 39.50 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 plsr14003-20101-024279-20000 03/14 PLAN/BLDG SVCS 130.64 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 plsr14004-20101-024279-20000 03/14 PLAN/BLDG SVCS 270.39 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 plsr14005-20101-024279-20000 03/14 PLAN/BLDG SVCS 569.39 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 plsr14006-20101-024279-20000 03/14 PLAN/BLDG SVCS 2,316.14 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 plpi14001-20101-024279-20000 03/14 PLAN/BLDG SVCS 7.89 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 p11114002-20101-024279-20000 03/14 PLAN/BLDG SVCS 1,070.75 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 p11114003-20101-024279-20000 03/14 PLAN/BLDG SVCS 17.00 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 8190.25510 pKI14001-20101-024279-20000 03/14 PLAN/BLDG SVCS 17.04 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 1100.12100.54160 03/14 PLAN/BLDG SVCS 1,649.00 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 6300.63200.54160 03/14 PLAN/BLDG SVCS 463.50 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 6300.63200.54160 03/14 PLAN/BLDG SVCS 3,610.00 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 1100.12100.54160 03/14 PLAN/BLDG SVCS 8,333.33 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 6300.63200.54160 03/14 PLAN/BLDG SVCS 1,605.00 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 2180.21800.54110 03/14 PLAN/BLDG SVCS 1,473.75 GROUP 5/29/2014 4:26:23PM Page 11 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 24279 METROPOLITAN PLANNING 1100.12700.54160 03/14 PLAN/BLDG SVCS 3,190.00 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 6300.63500.54160 03/14 PLAN/BLDG SVCS 9,727.97 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 6300.63500.45230 03/14 PLAN/BLDG SVCS -9,727.97 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 1100.12700.54160 03/14 PLAN/BLDG SVCS 61,050.68 GROUP 05/09/2014 24279 METROPOLITAN PLANNING 1100.12700.45230 03/14 PLAN/BLDG SVCS -61,050.68 GROUP 130089 91,103.23 05/09/2014 11375 MICROFLEX CORP. 2411.24110.53030 2CS XLG NITRILE EXAM GLOVES 226.25 130090 226.25 05/09/2014 25098 ML CLEANING COMPANY 6600.66700.54250 04/14 JANITORIAL -CITY FACILITIES 716.52 05/09/2014 25098 ML CLEANING COMPANY 6700.67100.54250 04/14 JANITORIAL -CITY FACILITIES 716.52 05/09/2014 25098 ML CLEANING COMPANY 1100.16300.54250 04/14 JANITORIAL -CITY FACILITIES 12,897.60 05/09/2014 25098 ML CLEANING COMPANY 1100.16300.54250 04/14 JANITORIAL -CITY FACILITIES 200.00 130091 14,530.64 05/09/2014 24841 DR BOB, PT DHSC CIE 1100.16100.54140 ERGONOMIC EVAL-CITY HALL-GEBW 135.00 NIKLEWICZ 130092 135.00 .5/29/2014 4:26:23PM Page 12 of 89 4 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 12453 PACE SUPPLY CORP 6700.67700.53020 6" & 8" PRESSURE REDUC VLVS; 4" R 10,200.00 05/09/2014 12453 PACE SUPPLY CORP 6700.67700.53020 6" & 8" PRESSURE REDUC VLVS; 4" R 7,800.00 05/09/2014 12453 PACE SUPPLY CORP 6700.67700.53020 6" & 8" PRESSURE REDUC VLVS; 4" R 2,500.00 05/09/2014 12453 PACE SUPPLY CORP 6700.67700.53020 6" & 8" PRESSURE REDUC VLVS; 4" R 8.00 05/09/2014 12453 PACE SUPPLY CORP 6700.67700.53020 6" & 8" PRESSURE REDUC VLVS; 4" R 1,691.91 05/09/2014 12453 PACE SUPPLY CORP 6700.67700.53020 6" PRESSURE REDUCING VALVE 3,680.50 05/09/2014 12453 PACE SUPPLY CORP 6700.67700.53020 4" PRESSURE RELIEF VALVE 2,706.25 05/09/2014 12453 PACE SUPPLY CORP 6700.67700.53020 VAR BRASS FITTINGS 1,986.82 05/09/2014 12453 PACE SUPPLY CORP 6600.66500.54151 SS TAP SLEEVE 1,732.00 05/09/2014 12453 PACE SUPPLY CORP 6600.66500.54151 BOLTS; NUTS; GASKETS; WEDGE; DI 1,510.54 05/09/2014 12453 PACE SUPPLY CORP 6700.67700.53020 REPAIR CLAMPS 1,389.93 05/09/2014 12453 PACE SUPPLY CORP 6700.67700.53020 SS TAP SLEEVE 1,145.29 05/09/2014 12453 PACE SUPPLY CORP 6700.67500.53020 CPLGS; ELLS; ADPTRS; NIPPLES; PV( 1,062.47 05/09/2014 12453 PACE SUPPLY CORP 6700.67700.53020 TEE; CPLGS; HEX NUTS, BOLTS; WE[ 898.48 05/09/2014 12453 PACE SUPPLY CORP 6700.67700.53020 BRASS BUSHINGS, COUPLINGS, SAD 677.10 05/09/2014 12453 PACE SUPPLY CORP 6700.67700.53020 ELLS; REPR CLMPS; POLY PIPE; NIPF 641.92 05/09/2014 12453 PACE SUPPLY CORP 6700.67700.53020 CLAY SHEAR REPR CPLGS 532.33 05/09/2014 12453 PACE SUPPLY CORP 6700.67700.53020 4 BRASS SADDLES 497.95 05/09/2014 12453 PACE SUPPLY CORP 6700.67700.53020 BRASS NIPPLES, SADDLES; POLY PIF 485.91 05/09/2014 12453 PACE SUPPLY CORP 6600.66200.53020 4 SHEAR REPAIR COUPLINGS 326.25 05/09/2014 12453 PACE SUPPLY CORP 6700.67700.53020 7 WEDGE ACTION RETACC DI 6 273.87 05/09/2014 12453 PACE SUPPLY CORP 6700.67700.53020 PVC CPLG, ADPTRS, NIPPLE; BALL V! 272.86 05/09/2014 12453 PACE SUPPLY CORP 6700.67700.53020 REPAIR CLAMPS 155.88 130093 42,176.36 05/09/2014 24563 PACIFIC INFRASTRUCTURE 6690.66999.54151 c66400902-30600-024563-54151 PP #9 -RW PUMP STATION UPGRD 45,284.00 CORP. 05/09/2014 24563 PACIFIC INFRASTRUCTURE 6690.66999.54151 c66400902-30600-024563-54151 PP #9 -RW PUMP STATION UPGRD -4,528.40 CORP. 130094 40,755.60 5/29/2014 4:26:23PM Page 13 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 00793 05/09/2014 00793 05/09/2014 00793 130095 05/09/2014 24167 05/09/2014 24167 05/09/2014 24167 05/09/2014 24167 130096 05/09/2014 19186 130097 05/09/2014 00878 05/09/2014 00878 05/09/2014 00878 05/09/2014 00878 05/09/2014 00878 05/09/2014 00878 05/09/2014 00878 130098 05/09/2014 25165 130099 PETALUMA PEOPLE SERVICE 2115.21150.54130 CENTER PETALUMA PEOPLE SERVICE 2130.21300.54130 CENTER PETALUMA PEOPLE SERVICE 2221.22210.54130 CENTER POLYDYNE INC POLYDYNE INC POLYDYNE INC POLYDYNE INC REBUILDING TOGETHER PETALUMAI REDWOOD COAST PETROLEUM REDWOOD COAST PETROLEUM REDWOOD COAST PETROLEUM REDWOOD COAST PETROLEUM REDWOOD COAST PETROLEUM REDWOOD COAST PETROLEUM REDWOOD COAST PETROLEUM 6600.66700.53020 6600.66700.53020 6600.66700.53020 6600.66700.53020 h00202306-54130-170005 03/14 MEALS ON WHEELS/HOUSING ) h00202305-54130-170004 03/14 MEALS ON WHEELS/HOUSING ) h00202308-54130-170001 03/14 MEALS ON WHEELS/HOUSING) 2221.22210.54130 h00202060-54130-170001 1100.11650 1100.11650 1100.11660 6600.66100.53080 6700.67700.53080 6700.67700.53080 6600.66100.53080 RELIANT WATER 6600.66700.54250 MANAGEMENT 1300.0 CLARIFLOC WE -1152 1300.0 CLARIFLOC WE -1152 3 TOTES CLARIFLOC C-6288 POLYME 3 TOTES CLARIFLOC C-6288 POLYME 04/14 REBUILD TOGETHER PRGM EXI 610.0 GALS REG UL 04/24/14 -CORP Yi 600.0 GALS REG UL 04/18/14 459.0 GALS DIESEL 04/18/14 260.0 GALS REG UL 04/18/14-WFO 201.0 GALS REG UL 04/25/14-WFO 105.0 GALS DIESEL 04/25/14-WFO 101.0 GALS DIESEL 04/18/14-WFO 11,684.00 3,835.00 4,027.00 19,546.00 12, 521.60 1,033.03 7, 728.00 637.56 21,920.19 23,963.00 2,502.05 2,386.52 1,743.30 1,060.95 860.96 430.84 394.73 9,379.35 05/14 WATER TREATMENT SVCS -2 782.97 5/29/2014 4:26:23PM Page 14 of 89 782.97 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 00910 SAFETY-KLEEN CORP 6500.65200.54310 05/05/14 RECYC SVC -TRANSIT 224.36 05/09/2014 00910 SAFETY-KLEEN CORP 6500.65300.54310 05/05/14 RECYC SVC -TRANSIT 224.36 05/09/2014 00910 SAFETY-KLEEN CORP 6600.66700.54310 04/29/14 RECYC SVC-ECWRF 360.38 130100 809.10 05/09/2014 23121 SCOTT BUSINESS CAPITAL 7200.72300.56320 05/14 COPIER LEASE-GS/CDD 674.32 05/09/2014 23121 SCOTT BUSINESS CAPITAL 1100.12100.56320 05/14 COPIER LEASE-GS/CDD 174.87 05/09/2014 23121 SCOTT BUSINESS CAPITAL 6300.63200.56320 05/14 COPIER LEASE-GS/CDD 174.87 130101 1,024.06 05/09/2014 23942 SCOTT TECHNOLOGY GROUP 1100.12100.54250 03/29-04/28/14 COPIER MAINT-GS/CDI 31.17 INC 05/09/2014 23942 SCOTT TECHNOLOGY GROUP 6300.63200.54250 03/29-04/28/14 COPIER MAINT-GS/CDI 31.17 INC 05/09/2014 23942 SCOTT TECHNOLOGY GROUP 7200.72300.54250 03/29-04/28/14 COPIER MAINT-GS/CDI 1,624.75 INC 130102 1,667.09 05/09/2014 00064 ADVERTISING/ARGUS SONOMA2221.22210.57360 h00202000-57360-170001 04/14 PUBLIC NOTICES 258.05 MEDIA INVESTMENTS - 05/09/2014 00064 ADVERTISING/ARGUS SONOMA8190.25510 12gpa0236-20101-000064-20000 04/14 PUBLIC NOTICES 294.10 MEDIA INVESTMENTS - 05/09/2014 00064 ADVERT] SING/ARGUS SONOMA8190.25510 plprl3002-20101-000064-20000 04/14 PUBLIC NOTICES 244.25 MEDIA INVESTMENTS - 05/09/2014 00064 ADVERTISING/ARGUS SONOMA6500.65200.57360 04/14 ADVT-MOB WEB; B & E PARADE 794.00 MEDIA INVESTMENTS - 05/09/2014 00064 ADVERTISING/ARGUS SONOMA6700.67200.54130 04/14 ADVT-WATER CONSERVATION 323.61 MEDIA INVESTMENTS - 130103 1,914.01 05/09/2014 24724 SYMBIOS 6600.66700.54270 05/14 LVIING ROOF MAINT-ECWRF 1,450.00 130104 1,450.00 05/09/2014 24383 TELEDYNE ISCO, INC 6600.66400.54210 REPR LAB EQUIP 1,030.81 130105 1,030.81 05/09/2014 24143 ULINE 6600.66200.53020 XLG LATEX GLOVES 392.23 130106 392.23 5/29/2014 4:26:23PM Page 15 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor# Vendor Name Account# Project# Description Amount 05/09/2014 22541 UNITED SITE SERVICES INC 1100.16540.54310 04/17-05/14/14 SVC -MARIA DR SOCCE 385.89 05/09/2014 22541 UNITED SITE SERVICES INC 1100.16540.54310 04/24-05/21/14 SVC-WISEMAN PARK 253.35 05/09/2014 22541 UNITED SITE SERVICES INC 1100.16540.54310 04/27-05/24/14 SVC -2602 LAKEVILLE F 153.45 130107 792.69 05/09/2014 24569 VALLEY COMMUNITY BANK 6690.66999.54151 c66400902-30600-024563-54151 10% RET -PP #9 ESCROW #010100328 4,528.40 130108 4,528.40 05/09/2014 25048 VERITY 1100.15500.54110 05-06/14 DVSA ADVOCATE SVCS 3,312.00 130109 3,312.00 05/09/2014 13366 W.K. MC LELLAN CO. 6700.67700.54250 UTILITY PATCH PAVING -VARIOUS 5,749.50 05/09/2014 13366 W.K. MC LELLAN CO. 6700.67700.53020 REMV/REPLASPHALT-BERNICE @ GF 5,492.82 05/09/2014 13366 W.K. MC LELLAN CO. 6700.67700.54250 UTILITY PATCH PAVING -VARIOUS 4,443.25 130110 15,685.57 05/09/2014 22849 WEINSTEIN SECURITY INC 1100.16300.54310 04/14 PATROL -PET TRAIN DEPOT 250.00 05/09/2014 22849 WEINSTEIN SECURITY INC 1100.16300.54310 04/14 PATROL-SCHOLLENBERGER PN 210.00 05/09/2014 22849 WEINSTEIN SECURITY INC 6600.66700.54140 04/14 PATROL-ELLIS CREEK WRF 210.00 05/09/2014 22849 WEINSTEIN SECURITY INC 1100.16300.54310 04/14 PATROL -STEAMER LANDING 210.00 130111 880.00 05/09/2014 22382 WEST CONSULTANTS INC 8110.25510 a00008110-12009-180008-18079 SVC THRU 03/31/14 -CORONA SUBDIV 1,831.00 130112 1,831.00 05/09/2014 18133 WORKFORCE BOOTS & 7100.71100.53030 F13/14 BOOTALLOW-WILLIAMS/ECW 184.01 CLOTHING 05/09/2014 18133 WORKFORCE BOOTS & 7100.71100.53030 F13/14 BOOT ALLOW-TILLOTSON/ECS 173.19 CLOTHING 130113 357.20 05/09/2014 20018 WRA, INC 8110.25510 a00008110-12009-180004-18071 11/13 PETALUMA DAVIDON HOMES EI 1,141.80 130114 1,141.80 05/09/2014 21603 AIRGAS USA, LLC 6600.66700.54250 04/29/14-04/28/15 SVC AGREEMENT 1,000.00 05/09/2014 21603 AIRGAS USA, LLC 6600.66700.56320 05/02-08/01/14 TANK RNTL-ECWRF 324.75 130115 1,324.75 5/29/2014 4:26:23PM Page 16 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/17/14 RIVER SAMPLING 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/16/14 INDUSTRIAL SMPLS 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/18/14 INDUSTRIAL SMPLS 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/10/14 MONTHLY SAMPLING 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/10/14 MONTHLY SAMPLING 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/16/14 BACTERIOLOGICAL SMPLS 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6700.67700.54340 04/23/14 ELLIS CREEK WTR SMPLS 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/17/14 RIVER SAMPLING 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/18/14 SEMI-ANNUAL ANALYSIS 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/10/14 UNDUSTRIAL SMPLS 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/07/014 UVCH2 COLIFORM 05/09/2014 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 04/04/14 UV TOTAL COLIFORM 05/09/2014 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 04/11/14 SEMI-ANNUAL ANALYSIS 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/10/14 SEM I-ANNUAL ANALYSIS 05/09/2014 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 04/09/14 SEM I-ANNUAL ANALYSIS 05/09/2014 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 04/16/14 SEMI-ANNUAL ANALYSIS 05/09/2014 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 04/15/14 SEMI-ANNUAL ANALYSIS 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/20/14 SEMI-ANNUAL ANALYSIS 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/19/14 SEMI-ANNUAL ANALYSIS 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/22/14 INDUSTRIAL SMPLS 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/21/14 SEMI-ANNUAL ANALYSIS 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/22/14 WASTEWATER MONITORING 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/08/14 UV TOTAL COLIFORM 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/08/14 UV TOTAL COLIFORM 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/10/14 MONTHLY HPC 05/09/2014 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 04/06/14 UV TOTAL COLIFORM 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/13/14 SEMI-ANNUAL ANALYSIS 05/09/2014 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 04/14/14 SEMI-ANNUAL ANALYSIS 05/09/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/17/14 SEMI-ANNUAL ANALYSIS 5/29/2014 4:26:23PM Page 17 of 89 Check Date Vendor# Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Account# Project# Description Amount 05/09/2014 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 04/06/14 INDUSTRIAL SMPLS 25.00 130116 6,472.00 05/09/2014 22769 AMERICAN MESSAGING 7300.73100.56140 05/14 PAGERS-IT/PWU 11.94 05/09/2014 22769 AMERICAN MESSAGING 6600.66100.56140 05/14 PAGERS-IT/PWU 12.86 05/09/2014 22769 AMERICAN MESSAGING 6700.67100.56140 05/14 PAGERS-IT/PWU 12.86 05/09/2014 22769 AMERICAN MESSAGING 1100.16100.56140 05/14 PAGERS-IT/PWU 12.85 130117 50.51 05/09/2014 25404 AMERICAN STORAGE 6500.65200.56320 05/06-06/03/14 RNTL-2 STRG CONTAII' 85.00 CONTAINER DIV 05/09/2014 25404 AMERICAN STORAGE 6500.65300.56320 05/06-06/03/14 RNTL-2 STRG CONTAII' 85.00 CONTAINER DIV 05/09/2014 25404 AMERICAN STORAGE 6500.65200.56320 04/23-05/21/14 CONTAINER RNTL 85.00 CONTAINER DIV 130118 255.00 05/09/2014 21214 ANDREAANDERSON 1100.14500.54160 pr1401002-77130-777130-54160 FITNESS THRU 05/01/14 167.05 130119 167.05 05/09/2014 24361 APPLIED DEVELOPMENT 6690.66999.54110 c66501305-30110-024361-54110 03/14 CEC GRANT APPL-ELLIS CRK S 3,000.00 ECONOMICS 130120 3,000.00 05/09/2014 25572 AQUARIUM OF THE BAY 1100.14420.54130 pr1401009-54130 07/24/14 K2 FIELD TRIP 242.00 130121 242.00 05/09/2014 17866 AROLO COMPANY INC 1100.16540.54210 LEAK UNDER CONCRETE PAD @ ARF 860.41 05/09/2014 17866 AROLO COMPANY INC 1100.16540.54210 REMV/REPL PRV @ WISEMAN PARK 352.11 05/09/2014 17866 AROLO COMPANY INC 1100.16540.54210 REPR PLUMBING @ ARROYO PARK 27521 130122 1,487.73 05/09/2014 19909 ASPEN PUBLISHERS INC 1100.11410.53010 2014 APA BASIC PAYROLL GUIDE 501.22 130123 501.22 05/09/2014 23934 AT & T MOBILITY 6600.66700.56140 03/08-04/07/14 SVC #287021443756-E( 32.61 130124 32.61 5/29/2014 4:26:23PM Page 18 of 89 05/09/2014 25586 BOULEVARD CINEMAS 1100.14420.54130 pr1401009-54130 130132 05/09/2014 21306 BUFFALO BILLIARDS, INC 2270.22700.53030 d00014800-53030 130133 05/09/2014 21306 BUFFALO BILLIARDS, INC 1100.14420.54130 pr1401009-54130 130134 05/09/2014 24901 MIKE BUTI 05/09/2014 24901 MIKE BUTI 130135 05/09/2014 00166 CAGWIN & DORWARD 05/09/2014 00168 CITY OF PETALUMA, CA 130136 05/09/2014 05594 CALTEST ANALYTICAL CLAIMS AND BILLS 130137 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 23984 AT&T CALNET 2 7300.73100.56140 03/13-04/12/14 SVC #C607316428777 4,949.28 05/09/2014 23984 AT&T CALNET 2 7300.73100.56140 03/13-04/12/14 SVC #C602221538777 2,169.47 130125 7,118.75 05/09/2014 24813 BARCOMM COMMUNICATIONS 1100.13520.54270 REPR WIRE -ALERTING RECEIVER UN 105.00 130126 105.00 05/09/2014 19649 JEFFREY M BART 7100.71100.53030 F13114 BOOTALLOW-BART/PWU 200.00 130127 200.00 05/09/2014 22454 BARTLEY PUMP INC 6700.67500.54210 04/18/14 INSP WELL PUMP @ LUCCHI 103.00 130128 103.00 05/09/2014 14139 WILLIAM H BASEMAN 1100.15100.56550 adv001000-56550-014139 05/13-15/14 FACT FIND -HOMELESS, M 916.00 130129 916.00 05/09/2014 24311 BIGGS CARDOSA ASSOC INC 3160.31600.54140 c16101201-30300-024311-54140 03/14 PRELIM DES -WASHINGTON ST 3,307.28 130130 3,307.28 05/09/2014 25566 BOULEVARD CINEMAS 1100.14420.54130 pr1401009-54130 06/13/14 KIDS KLUB FIELD TRIP 487.50 130131 487.50 05/09/2014 25586 BOULEVARD CINEMAS 1100.14420.54130 pr1401009-54130 130132 05/09/2014 21306 BUFFALO BILLIARDS, INC 2270.22700.53030 d00014800-53030 130133 05/09/2014 21306 BUFFALO BILLIARDS, INC 1100.14420.54130 pr1401009-54130 130134 05/09/2014 24901 MIKE BUTI 05/09/2014 24901 MIKE BUTI 130135 05/09/2014 00166 CAGWIN & DORWARD 05/09/2014 00168 CAGWIN & DORWARD 130136 05/09/2014 05594 CALTEST ANALYTICAL LABORATORY 130137 07/18/14 KIDS KLUB FIELD TRIP 4.5 X 9 POOL TABLE -SR CNTR 08/05/14 K2 FIELD TRIP 1100.12100.54110 09/13-04/14 SVCS -SUNNY SLOPE II SL 6300.21220 plf l400l-20101-024901-20000 04/14 SVC-VALMASSOI PARCEL MAP 6600.66700.54210 6600.66700.54260 6600.66400.54340 REMV SPLIT LIVE OAK @ EC PONDS, 04/21/14 TREE DEEP ROOT FERTILIZE 04/10/14 MONTHLY CYANIDE SMPLS 5/29/2014 4:26:23PM Page 19 of 89 487.50 487.50 2,183.55 2,183.55 280.00 280.00 4,421.60 896.60 5,318.20 6,200.00 270.00 6,470.00 389.50 389.50 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 25199 CANON SOLUTIONS AMERICA 1100.11330.54250 05/14 COPIER MAINT-CM 69.11 130138 69.11 05/09/2014 22160 MATTHEW G CAPITELLI 1100.15100.56550 04/20-22/14 THREAT/TERROR MGMT 939.45 05/09/2014 22160 MATTHEW G CAPITELLI 1100.15100.56550 adv001000-56550-022160 04/20-22/14 THREAT/TERROR MGMT -312.00 130139 627.45 05/09/2014 24816 CENTURY LINK 6600.66700.56145 03/20-04/19/14 CENTURYLINK-ECWRF 10.46 130140 10.46 05/09/2014 25565 CHARLES M. SCHULZ MUSEUM 1100.14420.54130 pr1401009-54130 07/03/14 KIDS KLUB FIELD TRIP 225.00 130141 225.00 05/09/2014 11891 CHEMSEARCH 1100.16400.53020 HANG TAG AIR FRESHENERS 40.69 130142 40.69 05/09/2014 21587 CINQUINI & PASSARINO INC 3160.31600.54110 c00500208-30300-021587-54110 03/14 SVC-DENMAN REACH TOPO SU 779.25 130143 779.25 05/09/2014 24160 CO OF SONOMA 2411.24110.56550 05/21/14 BEST PRAC/ASPHALT COMPS 120.00 130144 120.00 05/09/2014 23598 SANDRA CORREIA 1100.15100.56550 04/16-18/14 PUBLIC RECORDS ACT TF 413.98 05/09/2014 23598 SANDRA CORREIA 1100.15100.56550 adv001000-56550-023598 04/16-18/14 PUBLIC RECORDS ACT TF -256.00 130145 157.98 05/09/2014 18037 CUWCC 6700.67200.54130 2014 LANDSCAPE SYMPOSIA REG FE 45.00 130146 45.00 05/09/2014 25254 DC ELECTRIC GROUP INC 2411.24112.54210 REPL DAMAGED STREETLIGHT @ 51, 5,470.00 05/09/2014 25254 DC ELECTRIC GROUP INC 2411.24112.54210 INSP/REPL DMGD CONDUIT -CC & MC 412.75 130147 5,882.75 05/09/2014 16436 DELL MARKETING LP 6700.67100.62240 CAD WORKSTATION 5,051.12 05/09/2014 16436 DELL MARKETING LP 6600.66700.53030 OPTIPLEX 7010 STD WORKSTATION 977.71 05/09/2014 16436 DELL MARKETING LP 6600.66700.53030 DELL 24" MONITOR 388.83 05/09/2014 16436 DELL MARKETING LP 6600.66300.53030 DELL 24" MONITOR 166.21 05/09/2014 16436 DELL MARKETING LP 6700.67300.53030 DELL 24" MONITOR 166.21 130148 6,750.08 5/29/2014 4:26:23PM Page 20 of 89 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Account # Project # Description Amount 05/09/2014 25237 ANDREA DEMO 2270.22700.54130 d00015170-54130 REIMS -JR POLICE ACAD SUPPLIES 130149 05/09/2014 20842 DEPARTMENT OF MOTOR 6500.65200.62210 VEHICLES 130150 05/09/2014 20842 DEPARTMENT OF MOTOR 6500.65200.62210 VEHICLES 130151 16.23 16.23 DMV SALES TAX/NEW PLT FEE VIN #C 745.00 745.00 SALES TAX/NEW PLATE FEE VIN #01£ 745.00 745.00 05/09/2014 20842 DEPARTMENT OF MOTOR 6500.65200.62210 SALES TAX/NEW PLATE FEE VIN #019 655.00 VEHICLES 130152 655.00 05/09/2014 01019 DEPARTMENT OF 2411.24112.54250 01-03/14 SGNLS/STR LT MAINT 4,057.30 TRANSPORTATION 130153 4,057.30 05/09/2014 14583 DIGITECH REPROGRAPHICS 6690.66999.54150 c66401417-30100-014583-54150 BLUEPRINT SVCS 413.62 05/09/2014 14583 DIGITECH REPROGRAPHICS 6590.65999.54150 c65201201-30100-014583-54150 SCAN BLUEPRINTS 208.92 05/09/2014 14583 DIGITECH REPROGRAPHICS 3140.31400.57310 c14501001-30100-014583-57310 COLOR SCAN; EMAIL 16.24 130154 638.78 05/09/2014 24652 DIRECT MAILING SYSTEMS INC 1100.14800.54360 05/14 SR CNTR NEWSLETTER 197.48 130155 197.48 5/29/2014 4:26:23PM Page 21 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor# Vendor Name Account# Project# Description Amount 05/09/2014 00310 DISCOVERY OFFICE SYSTEMS, 1100.14800.54250 04/05-05/04/14 COPIER MAINT-VARIOL 16.75 INC 05/09/2014 00310 DISCOVERY OFFICE SYSTEMS, 1100.11320.54250 04/05-05/04/14 COPIER MAINT-VARIOL 21.05 INC 05/09/2014 00310 DISCOVERY OFFICE SYSTEMS, 1100.11400.54250 04/05-05/04/14 COPIER MAINT-VARIOL 27.01 INC 05/09/2014 00310 DISCOVERY OFFICE SYSTEMS, 7400.74100.54250 04/05-05/04/14 COPIER MAINT-VARIOL 14.23 INC 05/09/2014 00310 DISCOVERY OFFICE SYSTEMS, 6600.66700.54250 04/05-05/04/14 COPIER MAINT-VARIOL 143.12 INC 05/09/2014 00310 DISCOVERY OFFICE SYSTEMS, 1100.13400.54250 04/05-05/04/14 COPIER MAINT-VARIOL 46.82 INC 05/09/2014 00310 DISCOVERY OFFICE SYSTEMS, 6500.65200.54250 04/05-05/04/14 COPIER MAINT-VARIOL 49.55 INC 05/09/2014 00310 DISCOVERY OFFICE SYSTEMS, 6500.65300.54250 04/05-05/04/14 COPIER MAINT-VARIOL 49.55 INC 05/09/2014 00310 DISCOVERY OFFICE SYSTEMS, 6600.66100.54250 04/05-05/04/14 COPIER MAINT-VARIOL 105.42 INC 05/09/2014 00310 DISCOVERY OFFICE SYSTEMS, 6700.67100.54250 04/05-05/04/14 COPIER MAINT-VARIOL 105.42 INC 05/09/2014 00310 DISCOVERY OFFICE SYSTEMS, 5415.54150.54110 sar054150-93000-100100-54110 04/05-05/04/14 COPIER MAINT-VARIOL 30.04 INC 05/09/2014 00310 DISCOVERY OFFICE SYSTEMS, 1100.16100.54250 04/05-05/04/14 COPIER MAINT-VARIOL 61.44 INC 130156 670.40 05/09/2014 00329 DYNASYSTEMS 1100.16400.53020 MAINT HARDWARE 418.80 05/09/2014 00329 DYNA SYSTEMS 1100.16400.53020 MAINT HARDWARE 313.96 130157 732.76 5/29/2014 4:26:23PM Page 22 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 23445 EMERGENCY EQUIPMENT 1100.13500.53030 3/EA-PARKAS, W/P PANTS 491.04 MGMT INC 05/09/2014 23445 EMERGENCY EQUIPMENT 1100.13100.53020 SAFETY SUPPLIES 22.73 MGMT INC 05/09/2014 23445 EMERGENCY EQUIPMENT 1100.13510.53020 SAFETY SUPPLIES 168.87 MGMT INC 05/09/2014 23445 EMERGENCY EQUIPMENT 1100.13600.53020 SAFETY SUPPLIES 287.95 MGMT INC 05/09/2014 23445 EMERGENCY EQUIPMENT 6600.66700.53020 CAL GAS -HYDROGEN SULFIDE 327.65 MGMT INC 05/09/2014 23445 EMERGENCY EQUIPMENT 1100.13510.53060 FIRE HOOK HOLDING BRACKETS 265.84 MGMT INC 130158 1,564.08 05/09/2014 03739 EMPLOYMENT DEVELOPMENT 7100.71400,56420 01-03/14 UI CLAIMS 2,467.00 DEPT 130159 2,467.00 05/09/2014 21528 EXPLORATORIUM 1100.14420.54130 pr1401009-54130 07/11/14 KIDS KLUB FIELD TRIP 900.00 130160 900.00 05/09/2014 25571 FAIRFIELD, CITY OF 1100.14420.54130 pr1401009-54130 07/25/14 KIDS KLUB FIELD TRIP 300.00 130161 300.00 05/09/2014 21659 FASTRAK 1100.15100.56550 04/14/14 GGB TOLL FEE VEH #62 7.00 130162 7.00 05/09/2014 14950 JULIE FAYE SORENSON 1100.14500.54160 pr1401002-77130-777130-54160 BALLET, TAP, JAZZ, THRU 04/24/14 801.27 130163 801.27 05/09/2014 00376 FEDERAL EXPRESS CORP 1100.15600.54360 SHIPMENTS THRU 04/25/14 -PD 24.04 130164 24.04 05/09/2014 25326 FIRSTALARM 1100.16300.54310 05-07/14 BURGLARY ALARM -PET ART 121.20 05/09/2014 25326 FIRSTALARM 1100.16300.54250 04/10/14 SEMI-ANNLFIRETEST-PETP 99.00 05/09/2014 25326 FIRSTALARM 6500.65200.54310 04/09/14 SEMI-ANNUAL FIRE TEST -TR 49.50 05/09/2014 25326 FIRSTALARM 6500.65300.54310 04/09/14 SEMI-ANNUAL FIRE TEST -TR 49.50 130165 319.20 5/29/2014 4:26:23PM Page 23 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor# Vendor Name Account# Project# Description Amount 05/09/2014 22448 FRIEDMAN'S HOME 6700.67700.53020 04/14 SUPPLIES 242.67 IMPROVEMENT 05/09/2014 22448 FRIEDMAN'S HOME 1100.16540.53020 04/14 SUPPLIES 44.37 IMPROVEMENT 05/09/2014 22448 FRIEDMAN'S HOME 6700.67200.54130 04/14 SUPPLIES 24.12 IMPROVEMENT 05/09/2014 22448 FRIEDMAN'S HOME 6600.66500.54151 04/14 SUPPLIES 12.18 IMPROVEMENT 130166 323.34 05/09/2014 24303 G3 ENGINEERING, INC 6600.66700.53030 2 LMI METERING PUMPS 4,103.26 130167 4,103.26 05/09/2014 02008 GALLS/QUARTERMASTER 1100.15600.53030 1PR LAPD MOTOR BREECHES 404.84 130168 404.84 05/09/2014 21169 GE CAPITAL 2411.24110.56320 06/14 COPIER LEASE -CORP YARD 294.44 130169 294.44 05/09/2014 22333 GLOBALSTAR USA 7300.73100.56140 03/16-04/15/14 SAT PHONE SVC 173.76 130170 173.76 05/09/2014 03998 GOLDEN STATE LUMBER 6700.67700.53020 04/14 LUMBER 191.05 130171 191.05 05/09/2014 21342 GULICK'S AUTO BODY, INC 1100.15600.54230 REPR POLICE UNIT #96 2,998.35 130172 2,998.35 05/09/2014 00457 HACH CO 6600.66700.53020 e66012011-53020-000457 10 SI CABLE ASSY 269.43 130173 269.43 05/09/2014 24630 KEITH HAYES 1100.14500.54160 pr1401002-77130-777130-54160 JR TENNIS THRU 04/24/14 357.11 05/09/2014 24630 KEITH HAYES 1100.14500.54160 pr1401002-77130-777130-54160 JR TENNIS THRU 05/01/14 90.00 130174 447.11 05/09/2014 01875 INFORMATION SYSTEMS DEPT 1100.15100.54110 03/14 JUSTICE ACCESS QRTRLY BILL 1,107.09 130175 1,107.09 05/09/2014 25140 JACOBSENWEST 1100.16540.53060 FUEL PUMP- UNIT #369 230.48 05/09/2014 25140 JACOBSENWEST 1100.16540.53060 WIREADPTR; STOP SOLENOID -UNIT 199.89 130176 430.37 5/29/2014 4:26:23PM Page 24 of 89 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Account# Project# 05/09/2014 16911 JOE'S PLUMBING 1100.16300.54210 130177 05/09/2014 00545 JOHN'S DAIRY EQUIP & SUPPLY 1100.16540.53020 CO 130178 Description Amount 04/15/14 SNAKE MAIN LINE @ STA#2 125.00 125.00 04/14 POOL MAINT SUPPLIES 96.24 96.24 05/09/2014 25575 KURT JONES 1100.13600.56550 REIMB-PALS RECERT CLASS 175.00 130179 175.00 05/09/2014 00596 LANDSCAPES UNLIMITED INC 6700.67200.54130 PLANTS -WATER CONSERVATION 204.54 05/09/2014 00596 LANDSCAPES UNLIMITED INC 1100.16540.53020 1 TREE -ARBOR DAY @ STEAMER L;AI 57.37 130180 261,91 05/09/2014 00597 LARSENGINES 2411.24110.53060 04/14 SUPPLIES 73.72 05/09/2014 00597 LARSENGINES 1100.16540.53020 04/14 SUPPLIES 141.27 05/09/2014 00597 LARSENGINES 6800.66100.53020 04/14 SUPPLIES 240.75 05/09/2014 00597 LARSENGINES 6600.66500.54151 04/14 SUPPLIES 373.30 130181 829.04 05/09/2014 24958 LATHROP RUBBER STAMP, CO. 6700.67300.53010 2 SELF -INK STAMPS -2ND NOT, URGEI 36.31 130182 36.31 05/09/2014 23983 LEE & ASSOCIATES RESC 6600.66700.56550 04/16/14 CONFINE SPACE AWARE TRI 3,300.00 130183 3,300.00 05/09/2014 06491 LIEBERT CASSIDY WHITMORE 1100.11600.54110 SVCS THRU 03/31/14 -ACA ADVICE 73.50 130184 73.50 05/09/2014 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 1,028.96 05/09/2014 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 926.08 05/09/2014 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 449.15 05/09/2014 00609 LIFE ASSIST INC 1100.13600.53020 V TAPE 29.89 130185 2,434.08 05/09/2014 24302 AARON LINDH 1100.15100.56550 04/21-25/14 ICI GANG INVESTIGATION 979.59 05/09/2014 24302 AARON LINDH 1100.15100.56550 adv001000-56550-024302 04/21-25/14 ICI GANG INVESTIGATION -640.00 130186 339.59 5/29/2014 4:26:23PM Page 25 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 23020 NICOLE LITZIE 1100.15100.56550 04/14-18/14 CAPE TIRING SEMINAR 1,183.70 130187 1,183.70 05/09/2014 00650 M MASELLI & SONS 6600.66600.53020 04/14 106470 #40187 2,262.37 05/09/2014 00650 M MASELLI & SONS 1100.16540.53020 04/14 106470 -PARKS DEPT 1,526.80 05/09/2014 00650 M MASELLI & SONS 6700.67700.53020 04/14 106720 #39848, 39858, 40258 1,488.27 05/09/2014 00650 M MASELLI & SONS 6600.66600.53020 04/14 106720 #40243 1,407.14 05/09/2014 00650 M MASELLI & SONS 2411.24110.53030 04/14 106470- #40021, 40301, 40303 453.38 05/09/2014 00650 M MASELLI & SONS 1100.16300.53020 04/14 106470 #39881, 40145, 40287 411.17 05/09/2014 00650 M MASELLI & SONS 2411.24111.53020 04/14 106470 #39853, 40117 358.27 05/09/2014 00650 M MASELLI & SONS 1100.16400.53020 04/14 106470 #40201 294.07 05/09/2014 00650 M MASELLI & SONS 2411.24112.53020 03/14 ACCT #106470 #39448, 39717 242.07 05/09/2014 00650 M MASELLI & SONS 1100.13510.53060 04/14 106470 #40071, 40290 192.63 05/09/2014 00650 M MASELLI & SONS 1100.13500.53020 04/14 106470 #40071, 40290 17.53 05/09/2014 00650 M MASELLI & SONS 2411.24112.53020 04/14 106470-#40277 180.32 05/09/2014 00650 M MASELLI & SONS 6500.65200.53020 04/14 106470 #40033 58.83 05/09/2014 00650 M MASELLI & SONS 6500.65300.53020 04/14 106470 #40033 58.82 05/09/2014 00650 M MASELLI & SONS 6100.61100.53020 04/14 106470 #39971 78.63 05/09/2014 00650 M MASELLI & SONS 6400.64100.53020 04/14 106470 #40208 64.92 05/09/2014 00650 M MASELLI & SONS 1100.16400.53020 04/14 106470 #39847 12.65 05/09/2014 00650 M MASELLI & SONS 6800.68100.53020 04/14 106720 #40223 6.50 130188 9,114.37 05/09/2014 23953 & VECTOR CONTROL DISTRICT 6600.66700.54310 2CS ALTOSID LIQUID LARVICIDE 9,669.30 MARIN/SONOMA MOSQUITO 130189 9,669.30 05/09/2014 22880 MATHESON TRI -GAS INC 2411.24110.56320 04/14 CYL RNTL-3 46.55 130190 46.55 05/09/2014 25573 MCCLELLAND DAIRY 1100.14420.54130 pr1401009-54130 08/01/14 KIDS KLUB FIELD TRIP 455.00 PROCESSING 130191 455.00 5/29/2014 4:26:23PM Page 26 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description 05/09/2014 23352 MCPHAIL FUEL CO 2411.24110.53020 130192 05/09/2014 13225 MEAD & HUNT, INC 6100.61100.54110 130193 04/14 SS -1 ROAD OIL Amount 1,138.06 1,138.06 03/14 PET CONSULTING SVCS 2,043.18 2,043.18 05/09/2014 11665 GERALD W MEHCIZ 1100.14500.54160 pr1401002-77130-777130-54160 ADULT TENNIS THRU 5/01/14 130194 286.00 286.00 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor# Vendor Name Account# Project# Description Amount 05/09/2014 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 m00012200-54120 02/14 VARIOUS LEGAL SVCS 1,292.00 SILVER 05/09/2014 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 m00011600-54120 02/14 VARIOUS LEGAL SVCS 1,526.45 SILVER 05/09/2014 13970 MEYERS, NAVE, RIBACK, 6600.66100.54120 m00011312-54120 02/14 VARIOUS LEGAL SVCS 169.81 SILVER 05/09/2014 13970 MEYERS, NAVE, RIBACK, 6800.68100.54120 m00011312-54120 02/14 VARIOUS LEGAL SVCS 415.73 SILVER 05/09/2014 13970 MEYERS, NAVE, RIBACK, 7400.74100.54120 02/14 VARIOUS LEGAL SVCS 5,869.36 SILVER 05/09/2014 13970 MEYERS, NAVE, RIBACK, 7400.74100.54120 02/14 VARIOUS LEGAL SVCS 13,339.19 SILVER 05/09/2014 13970 MEYERS, NAVE, RIBACK, 6300.21220 03tsm0396-20101-013970-20000 02/14 VARIOUS LEGAL SVCS 405.00 SILVER 05/09/2014 13970 MEYERS, NAVE, RIBACK, 8190.25510 11tsm0130-20101-013970-20000 02/14 VARIOUS LEGAL SVCS 405.00 SILVER 05/09/2014 13970 MEYERS, NAVE, RIBACK, 3160.31600.54120 e16100280-54120 02/14 VARIOUS LEGAL SVCS 18.09 SILVER 05/09/2014 13970 MEYERS, NAVE, RIBACK, 3160.31600.54120 e16100280-54120 02/14 VARIOUS LEGAL SVCS 9996 SILVER 05/09/2014 13970 MEYERS, NAVE, RIBACK, 5415.54150.54120 sar054150-93000-100100-54120 02/14 VARIOUS LEGAL SVCS 583.42 SILVER 05/09/2014 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 03/14 LEGAL SVCS -VARIOUS 95.00 SILVER 05/09/2014 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 m00012200-54120 03/14 LEGAL SVCS -VARIOUS 190.00 SILVER 05/09/2014 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 03/14 LEGAL SVCS -VARIOUS 75.68 SILVER 05/09/2014 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 m00011600-54120 03/14 LEGAL SVCS -VARIOUS 548.83 SILVER 05/09/2014 13970 MEYERS, NAVE, RIBACK, 7400.74100.54120 03/14 LEGAL SVCS -VARIOUS 9,463.93 SILVER 05/09/2014 13970 MEYERS, NAVE, RIBACK, 7400.74100.54120 03/14 LEGAL SVCS -VARIOUS 10,306.94 SILVER 05/09/2014 13970 MEYERS, NAVE, RIBACK, 6300.21220 03tsm0396-20101-013970-20000 03/14 LEGAL SVCS -VARIOUS 243.00 SILVER -5/29/2014 4:26:23PM Page 28 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 13970 MEYERS, NAVE, RIBACK, 8190.25510 11tsm0130-20101-013970-20000 03/14 LEGAL SVCS -VARIOUS 108.00 SILVER 05/09/2014 13970 MEYERS, NAVE, RIBACK, 8190.25510 12gpa0582-20101-013970-20000 03/14 LEGAL SVCS -VARIOUS 216.00 SILVER 05/09/2014 13970 MEYERS, NAVE, RIBACK, 8190.25510 12gpa0236-20101-013970-20000 03/14 LEGAL SVCS -VARIOUS 108.00 SILVER 05/09/2014 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 m00011311-54120 03/14 LEGAL SVCS -VARIOUS 352.00 SILVER 05/09/2014 13970 MEYERS, NAVE, RIBACK, 5415.54150.54120 sar054150-93000-100100-54120 03/14 LEGAL SVCS -VARIOUS 1,048.41 SILVER 130195 46,879.80 05/09/2014 24069 MSC INDUSTRIAL SUPPLY 6600.66700.53020 e66012011-53020-024069 12 PR MICROFOAM PALMCOAT GLOV 64.30 130196 64.30 05/09/2014 18146 MUNISERVICES LLC 1100.11100.41230 12/13 LTC DISCOVERY 17,294.84 05/09/2014 18146 MUNISERVICES LLC 1100.11100.41220 SUTA SVCS 4TH QRTR 2013 2,446.97 130197 19,741.81 05/09/2014 24404 NORTHBAY LIFTTRUCK CERT. 6600.66700.56550 FORKLIFT TRNG/CERT-C JONES 80.00 130198 80.00 05/09/2014 23026 NORTHBAY NISSAN INC 1100.15500.53060 04/14 FUSIBLE HOLDER 20.24 130199 20.24 5/29/2014 4:26:23PM Page 29 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor# Vendor Name Account# Project# Description Amount 05/09/2014 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad093800-54310-020954 04/14 BACKFLOW TESTING -23 140.00 05/09/2014 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad077600-54310-020954 04/14 BACKFLOW TESTING -23 70.00 05/09/2014 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad078800-54310-020954 04/14 BACKFLOW TESTING -23 70.00 05/09/2014 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad078300-54310-020954 04/14 BACKFLOW TESTING -23 35.00 05/09/2014 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad078600-54310-020954 04/14 BACKFLOW TESTING -23 35.00 05/09/2014 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad078500-54310-020954 04/14 BACKFLOW TESTING -23 35.00 05/09/2014 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad077900-54310-020954 04/14 BACKFLOW TESTING -23 70.00 05/09/2014 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad076900-54310-020954 04/14 BACKFLOW TESTING -23 35.00 05/09/2014 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad076800-54310-020954 04/14 BACKFLOW TESTING -23 35.00 05/09/2014 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad079100-54310-020954 04/14 BACKFLOW TESTING -23 35.00 05/09/2014 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad0799OQ-54310-020954 04/14 BACKFLOW TESTING -23 35.00 05/09/2014 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad093200-54310-020954 04/14 BACKFLOW TESTING -23 35.00 05/09/2014 20954 NORTHWOOD BACKFLOW 2510.25100.54310 ad079500-54310-020954 04/14 BACKFLOW TESTING -23 35.00 05/09/2014 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad 100110-54310-020954 04/14 BACKFLOW TESTING -23 35.00 05/09/2014 20954 NORTHWOOD BACKFLOW 1100.16540.54310 04/14 BACKFLOW TESTING -23 105.00 130200 805.00 5/29/2014 4:26:23PM Page 30 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 11605 05/09/2014 11605 05/09/2014 11605 05/09/2014 11605 05/09/2014 11605 05/09/2014 11605 05/09/2014 11605 05/09/2014 11605 05/09/2014 11605 05/09/2014 11605 05/09/2014 11605 05/09/2014 11605 05/09/2014 11605 05/09/2014 11605 05/09/2014 11605 05/09/2014 11605 05/09/2014 11605 05/09/2014 11605 05/09/2014 11605 05/09/2014 11605 05/09/2014 11605 130201 05/09/2014 24186 05/09/2014 24186 05/09/2014 24186 130202 05/09/2014 21875 130203 OFFICE DEPOT 1100.15100.53010 1/0 ENVS; PAPER; POST -ITS; PENS 425.04 OFFICE DEPOT 1100.15600.53010 HP INK; TONER; PENS; BATTS 304.37 OFFICE DEPOT 1100.14210.53010 BATTERIES; SPECIALTY PAPER 188.86 OFFICE DEPOT 7400.74100.53010 PAPER; HP INK; SEALING TAPE 152.97 OFFICE DEPOT 1100.13400.53010 TONER; INDEXES; DIVIDERS; CLPS; F 145.41 OFFICE DEPOT 1100.13500.53010 BATTS; LASER CARTR; POWER STRIF 106.29 OFFICE DEPOT 2411.24110.53010 EPSON INKS 103.73 OFFICE DEPOT 1100.11400.53010 CHAIRMAT 97.96 OFFICE DEPOT 2411.24110.53010 LETTERING TAPE; EPSON INK 93.92 OFFICE DEPOT 6600.66100.53010 ELEC STAPLER; FOLDERS 46.76 OFFICE DEPOT 6700.67100.53010 ELEC STAPLER; FOLDERS 46.76 OFFICE DEPOT 1100.11320.53010 PPR CLP;S REPT CVRS; BULLETIN BC 78.84 OFFICE DEPOT 2411.24110.53010 PAPER; TAPE 7129 OFFICE DEPOT 6500.65200.53010 2 BX DURABLE ID LABELS 33.46 OFFICE DEPOT 6500.65300.53010 2 BX DURABLE ID LABELS 33.46 OFFICE DEPOT 6300.63200.53010 SORTER; COPY STAND; STPLS; FLDR 59.05 OFFICE DEPOT 1100.15100.53010 CLASP ENVELOPES; CD -R'S 54.51 OFFICE DEPOT 7200.72300.53010 THERMAL, SEALING TAPES 622 OFFICE DEPOT 6700.67300.53010 THERMAL, SEALING TAPES 8.90 OFFICE DEPOT 6600.66100.53010 MEMO BOOKS 1.36 OFFICE DEPOT 6700.67100.53010 MEMO BOOKS 1.35 OLIN CORP OLIN CORP OLIN CORP 6600.66700.53020 6600.66700.53020 6600.66700.53020 ONE WORKPLACE L FERRARI 6600.66400.53010 LLC 4966.0 GALS SODIUM HYPOCHLORITI 4966.0 GALS SODIUM HYPOCHLORITI 4966.0 GALS SODIUM HYPOCHLORITI LABOR & DELIVERY -BRIDGE & CREDI 5/29/2014 4:26:23PM Page 31 of 89 2,061.61 2,473.07 96.00 204.03 2,773.10 297.69 297.69 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 17392 ZOURA O'NEILL 1100.14500.54160 pr1401002-77130-777130-54160 PRE -BALLET THRU 04/24/14 594.21 130204 594.21 05/09/2014 15275 ORCHARD SUPPLY HARDWARE 6700.67700.53020 04/14 SUPPLIES 211.07 130205 211.07 05/09/2014 00750 PACIFIC GAS & ELECTRIC 1100.16300.56210 04/14 PG&E -VARIOUS ACCTS 457.82 05/09/2014 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 04/14 PG&E -VARIOUS ACCTS 36.01 05/09/2014 00750 PACIFIC GAS & ELECTRIC 2411.24112.56210 04/14 PG&E -VARIOUS ACCTS 142.64 05/09/2014 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 04/14 PG&E -VARIOUS ACCTS 12.94 05/09/2014 00750 PACIFIC GAS & ELECTRIC 6600.66700.56210 04/14 PG&E -VARIOUS ACCTS 504.30 05/09/2014 00750 PACIFIC GAS & ELECTRIC 6700.67700.56210 04/14 PG&E -VARIOUS ACCTS 513.64 05/09/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad093700-56210-000750 04/14 PG&E -VARIOUS ACCTS 9.86 05/09/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad093800-56210-000750 04/14 PG&E -VARIOUS ACCTS 12.03 05/09/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad093900-56210-000750 04/14 PG&E -VARIOUS ACCTS 10.51 130206 1,699.75 05/09/2014 00750 PACIFIC GAS & ELECTRIC 1100.15100.56210 05/14 PG&E ACCT #0499980397-8 254.12 05/09/2014 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 05/14 PG&E ACCT #0499980397-8 21.05 05/09/2014 00750 PACIFIC GAS & ELECTRIC 1100.16600.56210 05/14 PG&E ACCT #0499980397-8 89.85 05/09/2014 00750 PACIFIC GAS & ELECTRIC 2411.24112.56210 05/14 PG&E ACCT #0499980397-8 99.16 05/09/2014 00750 PACIFIC GAS & ELECTRIC 6100.61300.56210 05/14 PG&E ACCT #0499980397-8 564.15 130207 1,028.33 05/09/2014 00750 PACIFIC GAS & ELECTRIC 2411.24112.56210 04/14 PG&E ACCT #0499980397-8 23.57 05/09/2014 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 04/14 PG&E ACCT #0499980397-8 933.36 130208 956.93 05/09/2014 16590 PACIFIC TEK 6700.67700.53020 VACUUM FILTER ELEMENTS 490.49 130209 490.49 05/09/2014 16489 PARK PLACE HEARING CENTER 1100.15600.53020 FBI EARPIECE -J SILVA 35.00 130210 35.00 05/09/2014 14187 PCA-PETALUMA COMM ACCESS1100.11100.41310 1.24% PAC BELL PEG FEE -2ND QRTR 10,882.92 130211 10,882.92 5/29/2014 4:26:23PM Page 32 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor# Vendor Name Account# Project# Description Amount 05/09/2014 13205 PERS LONG TERM CARE 9020.21560 05/02/14 PR DEDUCTIONS 159.89 PROGRAM 130212 159.89 05/09/2014 00778 PETALUMA AUTO PARTS INC 6700.67700.53060 04/14 VEHICLE PARTS 17.32 05/09/2014 00778 PETALUMA AUTO PARTS INC 1100.13510.53060 04/14 FUSE PACK 2.00 130213 19.32 05/09/2014 00813 PETERSON'S PAINT & 2411.24111.53020 04/14 PAINT/SUPPLIES 31.35 DECORATING 05/09/2014 00813 PETERSON'S PAINT & 1100.16540.53020 04/14 PAINT/SUPPLIES 254.80 DECORATING 130214 286.15 05/09/2014 22953 PHOENIX GROUP 1100.15800.54130 03/14 PARKING CITATION PROCESSIi` 1,450.38 INFORMATION SYST 130215 1,450.38 05/09/2014 01400 PLANNING FEE REFUNDS 8190.25510 12spc0192-20102-200000-20000 REFUND 12 -SPC -0192/601 HAYES LN 2,422.89 130216 2,422.69 05/09/2014 01400 PLANNING FEE REFUNDS 8190.25510 12spc0194-20102-200000-20000 REFUND 12 -SPC -0194/200 STONY PO 1,099.10 130217 1,099.10 05/09/2014 15347 PRAXAIR DISTRIBUTION INC 1100.13600.53020 1 CYL OXYGEN 76.05 130218 76.05 05/09/2014 00848 PURITY PRODUCTS CO 1100.16540.53020 04/14 POOL MAINT CHEMICALS 423.04 130219 423.04 05/09/2014 25566 Q-ZAR 1100.14420.54130 pr1401009-54130 074/15/14 K2 FIELD TRIP 342.00 130220 342.00 05/09/2014 13920 R & H WHOLESALE SUPPLY 1100.16300.53020 DOOR REPAIR PART-WFO 84.03 130221 84.03 05/09/2014 19080 R & S ERECTION OF SANTA 1100.13520.53020 REPR BROKEN SPRING-STA#2 500.00 ROSA 05/09/2014 19080 R & S ERECTION OF SANTA 1100.13520.53020 REPLACE SPRING -SECTIONAL DOOR 500.00 ROSA 130222 1,000.00 5/29/2014 4:26:23PM Page 33 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 00858 RADIO SHACK 2411.24112.53020 CABLES; DUAL PORT USB 83.11 130223 83.11 05/09/2014 01500 REBATES 6700.67200.54130 HET REBATE #2936-THOMPSON 300.00 130224 300.00 05/09/2014 01500 REBATES 6700.67200.54130 HET REBATE #2940-STEVENS 300.00 130225 300.00 05/09/2014 01500 REBATES 6700.67200.54130 HET REBATE #2941-HOPKINS 300.00 130226 - 300.00 05/09/2014 01500 REBATES 6700.67200.54130 HET REBATE #2937-WIDGER 178.20 130227 178.20 05/09/2014 01500 REBATES 6700.67200.54130 HET REBATE #2935-SARRAZIN 150.00 130228 150.00 05/09/2014 01500 REBATES 6700.67200.54130 HET REBATE #2938-GOTTI 150.00 130229 150.00 05/09/2014 01500 REBATES 6700.67200.54130 HET REBATE #2939-MOLINOLI 150.00 130230 150.00 05/09/2014 01500 REBATES 6700.67200.54130 HET REATE #2942-POPP 150.00 130231 150.00 05/09/2014 01500 REBATES 6700.67200.54130 HET REBATE #2920-MCLERAN 150.00 130232 150.00 05/09/2014 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2254-CHIANG 125.00 130233 125.00 05/09/2014 01500 REBATES 6700.67200.54130 HE WASHER REBAT E#2255-TRUJILL( 125.00 130234 125.00 05/09/2014 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2256-TIERNEY 125.00 130235 125.00 05/09/2014 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2257-ROMANC 125.00 130236 125.00 05/09/2014 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2258-AYALA 125.00 130237 125.00 5/29/2014 4:26:23PM Page 34 of 89 Check Date Vendor # Vendor Name 105/09/2014 01500 REBATES II 130238 05/09/2014 01500 REBATES 130239 05/09/2014 01500 REBATES 130240 05/09/2014 01500 REBATES 130241 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Account # Project # 6700.67200.54130 6700.67200.54130 6700.67200.54130 6700.67200.54130 05/09/2014 05951 RECREATION PUBLICATIONS, 6400.64100.57360 INC 130242 05/09/2014 01300 RECREATION REFUNDS 1100.21210 130243 05/09/2014 01300 RECREATION REFUNDS 1100.21210 130244 05/09/2014 01300 RECREATION REFUNDS 1100.21210 130245 05/09/2014 01300 RECREATION REFUNDS 1100.21210 130246 05/09/2014 01300 RECREATION REFUNDS 1100.21210 130247 05/09/2014 01300 RECREATION REFUNDS 1100.21210 130248 05/09/2014 01300 RECREATION REFUNDS 1100.21210 130249 05/09/2014 01300 RECREATION REFUNDS 1100.21210 130250 05/09/2014 00876 REDWOOD GLASS CO 6500.65200.54210 05/09/2014 00876 REDWOOD GLASS CO 1100.13510.54230 130251 5/29/2014 4:26:23PM Description Amount HE WASHER REBATE #2259-LAMARIA 125.00 125.00 HE WASHER REBATE #2260-HENNINC 125.00 125.00 HE WASHER REBATE #2261-HERNAN 125.00 125.00 HE WAHSER REBATE #2262-TRUMME 125.00 125.00 05/14 ADVT-MARINA GUIDE 670.00 670.00 DEP REF-HERNANDEZ PRIVATE EVEt 221.00 221.00 DEP REF-LOPEZ EVENT 215.00 215.00 DEP REF-LUCERO PRIVATE EVENT 215.00 215.00 DEP REF-SJH COMPETECIES DEP REF-GRUENER'S BOOK PARTY 215.00 215.00 111.6-0- 111.00 DEP REF-51STANNL BSA INTL RALLY 111.00 111.00 DEP REF-CAVANAGH PRIV EVENT 111.00 111.00 BAL DUE -REFUND DRISKILL/CROSS % 79.00 79.00 REPL GLASS -TRANSIT 395.96 REPL WINDSHIELDS -2 FIRE UNITS #9 293.71 689.67 Page 35 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 23791 REDWOOD LOCK & KEY 6800.68100.54210 04/25/14 SVC CALL-WFO LOCK 93.00 130252 93.00 05/09/2014 00889 REX HARDWARE, INC 1100.15600.53020 04/14 SUPPLIES -POLICE 240.29 05/09/2014 00889 REX HARDWARE, INC 1100.15600.53060 04/14 SUPPLIES -POLICE 6.27 130253 246.56 05/09/2014 25574 RIDE THE DUCKS 1100.14420.54130 pr1401009-54130 07/24/14 K2 FIELD TRIP 631.00 130254 631.00 05/09/2014 24350 ROSEMOUNT INC 6600.66500.53020 MAGNETIC FLOWMETER FLOWTUBE 2,109.25 130255 2,109.25 05/09/2014 24242 S & S TRUCKING 6600.66700.54310 04/15-19/14 SLUDGE HAULING 6,202.72 05/09/2014 24242 S & S TRUCKING 6600.66700.54310 04/22-28/14 SLUDGE HAULING 5,286.55 05/09/2014 24242 S & S TRUCKING 6600.66700.54310 04/21/14 SLUDGE HAULING 1,426.12 05/09/2014 24242 S & S TRUCKING 6600.66700.54340 04/26/14 SLUDGE HAULING 884.49 05/09/2014 24242 S & S TRUCKING 6600.66700.54310 04/25/14 SLUDGE HAULING 868.00 130256 14,667.86 05/09/2014 25583 SAFE SOFTWARE, INC. 7300.73100.62240 FME ESRI EDITION -FIXED 2,822.38 130257 2,822.38 05/09/2014 11390 SANTA ROSA UNIFORM & 1100.15600.53030 UNIFORM ACCESSORIES -13 HANSEN 343.25 EQUIP 05/09/2014 11390 SANTA ROSA UNIFORM & 1100.15600.53030 UNIFORM ACCESSORIES -B SAWYER 272.73 EQUIP 130259 615.98 05/09/2014 25386 SENTRY CONTROL SYSTEMS 1100.15800.62210 DEPOSIT-LPR SYSTEM 45,913.00 130260 45,913.00 05/09/2014 01026 SOILAND CO, INC 6700.67700.53020 23.49TN ASPHALT 390.27 130261 390.27 05/09/2014 25039 SONOMA CANOPY TOURS 1100.14420.54130 pr1401009-54130 08/07/14 K2 FIELD TRIP 1,309.50 130262 1,309.50 05/09/2014 00975 SONOMA CO CLERK 3160.31600.54150 c16101308-30100-000975-54150 NOE-E WASH/EDITH ST LIGHTED XWj 50.00 130263 50.00 5/29/2014 4:26:23PM Page 36 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 00975 SONOMA CO CLERK 3160.31600.57310 c16101303-30100-000975-57310 NOE-STREET MAI NT PROJECTS 50.00 130264 50.00 05/09/2014 08398. SONOMA CO TAX COLLECTOR 1100.11100.45110 01-03/14 TBIA COLLECTIONS 1,283.44 130265 1,283.44 05/09/2014 11666 SONOMA CO TREE EXPERTS, 1100.16540.54210 REMV UPROOTED OAK-TURNBRIDGE 1,560.00 INC 05/09/2014 11666 SONOMA CO TREE EXPERTS, 2411.24110.54210 REMV DEAD POPLARS -SO PNT WALK 520.00 INC 130266 2,080.00 05/09/2014 05913 SONOMA COMPOST LLC 1100.16540.53020 5 YD PATH MULCH 51.42 05/09/2014 05913 SONOMA COMPOST LLC 1100.16540.53020 5YD PATH MUCLH-CITY HALL 44.65 130267 96.07 05/09/2014 25564 CONSERVATION DISTRICT 6800.68100.57360 WATER RESOURCE GUIDEBOOKS 1,000.00 SONOMA RESOURCE 130268 1,000.00 05/09/2014 01001 SONOMARIN LANDSCAPE 6700.67700.53020 04/14 SUPPLIES 1,196.60 MTL'S, INC 05/09/2014 01001 SONOMARIN LANDSCAPE 6600.66500.54151 04/14 SUPPLIES 292.28 MTL'S, INC 05/09/2014 01001 SONOMARIN LANDSCAPE 1100.16540.53020 04/14 SUPPLIES 19.49 MTL'S, INC 130269 1,508.37 05/09/2014 21684 SPRINT 1100.15600.56145 03/26-04/25/14 SPRINT -POLICE 1,137.43 05/09/2014 21684 SPRINT 1100.14100.56145 03/26-04/25/14 SPRINT -P & R 120.16 05/09/2014 21684 SPRINT 7400.74100.56145 03/26-04/25/14 SPRINT -RISK MGMT 69.37 05/09/2014 21684 SPRINT 6600.66700.56145 03/26-04/25/14 SPRINT-ECWRF 49.98 05/09/2014 21684 SPRINT 6300.63200.56145 03/26-04/25/14 SPRINT -BLDG 21.54 05/09/2014 21684 SPRINT 7200.72200.56145 03/26-04/25/14 SPRINT -GEN SVCS 5.34 130270 1,403.82 5/29/2014 4:26:23PM Page 37 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor# Vendor Name Account# Project# Description Amount 05/09/2014 13320 SRS INVESTIGATIONS 1100.16100.56510 PRE -EMPLOY BKGRND-SR CIV ENGR 48.33 05/09/2014 13320 SRS INVESTIGATIONS 6600.66100.56510 PRE -EMPLOY BKGRND-SR CIV ENGR 48.33 05/09/2014 13320 SRS INVESTIGATIONS 6700.67100.56510 PRE -EMPLOY BKGRND-SR CIV ENGR 48.34 130271 145.00 05/09/2014 01237 STATE OF CALIFORNIA 9020.21560 05/02/14 PR GARN 531.96 130272 531.96 05/09/2014 21435 STERICYCLE INC 1100.15600.54310 05/14 MED WASTE DISPOSAL SVCS 186.86 130273 186.86 05/09/2014 17794 SUTPHEN CORPORATION 1100.13510.53060 CAB WINDSHIELD 811.89 130274 811.89 05/09/2014 01039 SYAR INDUSTRIES INC 2411.24110.53020 194.2 TN ASPHALT 15,556.40 05/09/2014 01039 SYAR INDUSTRIES INC 2411.24110.53020 194.2 TN ASPHALT -210.22 05/09/2014 01039 SYAR INDUSTRIES INC 2411.24110.53020 53.66TN ASPHALT 4,298.44 05/09/2014 01039 SYAR INDUSTRIES INC 2411.24110.53020 53.66TN ASPHALT -58.08 05/09/2014 01039 SYAR INDUSTRIES INC 2411.24110.53020 5.13TN ASPHALT 410.94 05/09/2014 01039 SYAR INDUSTRIES INC 2411.24110.53020 5.13TN ASPHALT -5.55 05/09/2014 01039 SYAR INDUSTRIES INC 2411.24110.53020 4.76TN ASPHALT 381.30 05/09/2014 01039 SYAR INDUSTRIES INC 2411.24110.53020 4.76TN ASPHALT -5.15 05/09/2014 01039 SYAR INDUSTRIES INC 6700.67700.53020 1.52TN ASPHALT 121.76 05/09/2014 01039 SYAR INDUSTRIES INC 6700.67700.53020 1.52TN ASPHALT -1.65 130275 20,488.18 05/09/2014 13718 MARY J TAPPAN 1100.14500.54160 pr1401002-77130-777130-54160 HATHA YOGA THRU 05/01/14 101.14 130276 101.14 05/09/2014 24307 TELSTAR INSTRUMENTS INC 6600.66700.54250 2013 ANNUAL CALIBRATIONS-ECWRF 2,150.00 130277 2,150.00 05/09/2014 25338 THATCHER COMPANY OF 6600.66700.53020 9.7994 DT FERRIC CHLORIDE 5,850.24 CALIFORNIA 05/09/2014 25338 THATCHER COMPANY OF 6600.66700.53020 9.7994 DT FERRIC CHLORIDE 482.65 CALIFORNIA 130278 6,332.89 5/29/2014 4:26:23PM Page 38 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 23281 THERMCRAFT 6600.66100.53010 04/14 BUSINESS CARDS -VAR 32.48 05/09/2014 23281 THERMCRAFT 6300.63200.53010 04/14 BUSINESS CARDS -VAR 64.95 05/09/2014 23281 THERMCRAFT 1100.15100.53010 04/14 BUSINESS CARDS -VAR 32.48 05/09/2014 23281 THERMCRAFT 1100.11300.53010 m20090002-53010 04/14 BUSINESS CARDS -VAR 32.48 05/09/2014 23281 THERMCRAFT 1100.11600.53010 04/14 BUSINESS CARDS -VAR 32.48 130279 194.87 05/09/2014 25262 TOBY'S TRUCKING 2411.24110.54310 04/16/14 XFER SVC-NOVAK DR 1,955.35 05/09/2014 25262 TOBY'S TRUCKING 2411.24110.54310 04/17/14 XFER SVC-NOVAK DR 971.60 130280 2,926.95 05/09/2014 15063 TOUCHLESS CARWASH 6600.66100.54230 04/14 VEHICLE WASHES-WFO 61.93 05/09/2014 15063 TOUCHLESS CARWASH 6700.67100.54230 04/14 VEHICLE WASHES-WFO 61.93 05/09/2014 15063 TOUCHLESS CARWASH 2411.24110.54230 04/14 VEHICLE WASHES -PW 7.50 130281 131.36 05/09/2014 23880 TOUCHSTONE POOL SVC 1100.14700.54310 05/14 POOL SVC-CAVANAUGH 430.19 130282 430.19 05/09/2014 23054 TRAPEZEARTS 1100.14420.54130 pr1401009-54130 07/03/14 K2 FIELD TRIP 600.00 130283 600.00 05/09/2014 01094 UNISOURCE WORLDWIDE INC 6500.65300.53010 SPECIALTY PAPERS 45.47 05/09/2014 01094 UNISOURCE WORLDWIDE INC 6300.63200.53010 SPECIALTY PAPERS 26.95 05/09/2014 01094 UNISOURCE WORLDWIDE INC 7200.11610 SPECIALTY PAPERS 135.18 05/09/2014 01094 UNISOURCE WORLDWIDE INC 6500.65300.53010 SPECIALTY PAPERS 68.20 05/09/2014 01094 UNISOURCE WORLDWIDE INC 7200.11610 SPECIALTY PAPERS 138.10 130284 413.90 05/09/2014 02648 UNITED PARCEL SERVICE 6700.67700.54360 SHIPMENTS THRU 05/03/14 55.40 05/09/2014 02648 UNITED PARCEL SERVICE 7200.72300.54360 SHIPMENTS THRU 05/03/14 90.40 130285 145.80 5/29/2014 4:26:23PM Page 39 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 23926 US BANK CORP PYMT SYS 6600.66400.53020 CALCARD EXP THRU 03/24/14 -COX 108.23 05/09/2014 23926 US BANK CORP PYMT SYS 6600.66700.56580 CALCARD EXP THRU 03/24/14 -COX 92.00 05/09/2014 23926 US BANK CORP PYMT SYS 6600.66400.56550 CALCARD EXP THRU 03/24/14 -COX 824.00 05/09/2014 23926 US BANK CORP PYMT SYS 6600.66100.57310 CALCARD EXP THRU 03/24/14 -COX 1,658.00 05/09/2014 23926 US BANK CORP PYMT SYS 1100.11600.56510 CALCARD EXP THRU 03/24/14-STEPH 1,537.63 05/09/2014 23926 US BANK CORP PYMT SYS 1100.11600.53010 CALCARD EXP THRU 03/24/14-STEPH 26.64 05/09/2014 23926 US BANK CORP PYMT SYS 1100.13550.56550 CALCARD EXP THRU 03/24/14-STEPH 424.41 05/09/2014 23926 US BANK CORP PYMT SYS 1100.15100.56510 CALCARD EXP THRU 03/24/14-STEPH 38.98 05/09/2014 23926 US BANK CORP PYMT SYS 7100.71100.56550 CALCARD EXP THRU 03/24/14-STEPH 75.00 05/09/2014 23926 US BANK CORP PYMT SYS 7600.76100.53010 CALCARD EXP THRU 03/24/14-STEPH 87.63 05/09/2014 23926 US BANK CORP PYMT SYS 6700.67700.53020 CALCARD EXP THRU 03/24/14-DIRRAI 187.03 05/09/2014 23926 US BANK CORP PYMT SYS 6700.67100.53020 CALCARD EXP THRU 03/24/14-DIRRAI 173.18 05/09/2014 23926 US BANK CORP PYMT SYS 6700.67100.53020 CALCARD EXP THRU 03/24/14-DIRRAI 843.27 05/09/2014 23926 US BANK CORP PYMT SYS 6700.67100.56550 CALCARD EXP THRU 03/24/14-DIRRAI 370.00 05/09/2014 23926 US BANK CORP PYMT SYS 1100.16100.53030 CALCARD EXP THRU 03/24/14 -HILL -131.75 05/09/2014 23926 US BANK CORP PYMT SYS 1100.16200.53020 CALCARD EXP THRU 03/24/14 -HILL 128.08 05/09/2014 23926 US BANK CORP PYMT SYS 6600.66100.56550 CALCARD EXP THRU 03/24/14 -HILL 47.50 05/09/2014 23926 US BANK CORP PYMT SYS 6700.67100.56550 CALCARD EXP THRU 03/24/14 -HILL 47.50 05/09/2014 23926 US BANK CORP PYMT SYS 6600.66100.56550 CALCARD EXP THRU 03/24/14 -HILL 89.00 05/09/2014 23926 US BANK CORP PYMT SYS 6700.67100.56550 CALCARD EXP THRU 03/24/14 -HILL 89.00 05/09/2014 23926 US BANK CORP PYMT SYS 1100.16100.56580 CALCARD EXP THRU 03/24/14 -HILL 9999 05/09/2014 23926 US BANK CORP PYMT SYS 6600.66100.56580 CALCARD EXP THRU 03/24/14 -HILL 99.99 05/09/2014 23926 US BANK CORP PYMT SYS 6700.67100.56580 CALCARD EXP THRU 03/24/14 -HILL 100.02 05/09/2014 23926 US BANK CORP PYMT SYS 6600.66100.56550 CALCARD EXP THRU 03/24/14 -HILL 332.50 05/09/2014 23926 US BANK CORP PYMT SYS 6700.67100.56550 CALCARD EXP THRU 03/24/14 -HILL 332.50 05/09/2014 23926 US BANK CORP PYMT SYS 1100.16540.53020 CALCARD EXP THRU 03/24/14-DENIC( 432.99 05/09/2014 23926 US BANK CORP PYMT SYS 1100.16540.53020 CALCARD EXP THRU 03/24/14-DENIC( 540.27 05/09/2014 23926 US BANK CORP PYMT SYS 1100.16540.53030 CALCARD EXP THRU 03/24/14-DENIC( 224.88 05/09/2014 23926 US BANK CORP PYMT SYS 8180.25510 a00008180-12009-180914-18034 CALCARD EXP THRU 03/24/14-FERGL 1,136.59 5/29/2014 4:26:23PM Page 40 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 23926 US BANK CORP PYMT SYS 6500.65300.53020 CALCARD EXP THRU 03/24/14 -RYE 300.00 05/09/2014 23926 US BANK CORP PYMT SYS 6500.65200.53010 CALCARD EXP THRU 03/24/14 -RYE 38.84 05/09/2014 23926 US BANK CORP PYMT SYS 6500.65200.53010 CALCARD EXP THRU 03/24/14 -RYE 45.32 05/09/2014 23926 US BANK CORP PYMT SYS 6500.65200.54210 CALCARD EXP THRU 03/24/14 -RYE 255.73 05/09/2014 23926 US BANK CORP PYMT SYS 6500.65300.53020 CALCARD EXP THRU 03/24/14 -RYE 239.99 05/09/2014 23926 US BANK CORP PYMT SYS 1100.14800.54130 CALCARD EXP THRU 03/24/14-STREE 734.88 05/09/2014 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 03/24/14-PIERCI -92.28 05/09/2014 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 03/24/14-PIERCI 747.96 05/09/2014 23926 US BANK CORP PYMT SYS 1100.13520.53020 CALCARD EXP THRU 03/24/14-RASML 47.64 05/09/2014 23926 US BANK CORP PYMT SYS 1100.13520.54210 CALCARD EXP THRU 03/24/14-RASML 561.04 05/09/2014 23926 US BANK CORP PYMT SYS 1100.15620.54310 CALCARD EXP THRU 03/24/14-SAVAN, 107.98 05/09/2014 23926 US BANK CORP PYMT SYS 1100.15100.56550 CALCARD EXP THRU 03/24/14-SAVAN, 281.48 05/09/2014 23926 US BANK CORP PYMT SYS 1100.15100.53010 CALCARD EXP THRU 03/24/14-SAVAN, 30.47 05/09/2014 23926 US BANK CORP PYMT SYS 6600.66200.56550 CALCARD EXP THRU 03/24/14-CRIST 195.00 05/09/2014 23926 US BANK CORP PYMT SYS 6800.68100.53020 CALCARD EXP THRU 03/24/14-CRIST 53.79 05/09/2014 23926 US BANK CORP PYMT SYS 6600.66200.53020 CALCARD EXP THRU 03/24/14-CRIST 155.96 05/09/2014 23926 US BANK CORP PYMT SYS 1100.11410.56550 CALCARD EXP THRU 03/24/14-SIMMO 150.00 05/09/2014 23926 US BANK CORP PYMT SYS 6700.67300.56550 CALCARD EXP THRU 03/24/14-SIMMO 199.00 05/09/2014 23926 US BANK CORP PYMT SYS 7300.73100.56145 CALCARD EXP THRU 03/24/14-WILLIA 29995 05/09/2014 23926 US BANK CORP PYMT SYS 2270.22700.53020 d00015170-53020 CALCARD EXP THRU 03/24/14 -CHRIS" 15.77 05/09/2014 23926 US BANK CORP PYMT SYS 2270.22700.53020 d00015170-53020 CALCARD EXP THRU 03/24/14 -CHRIS" 31.45 05/09/2014 23926 US BANK CORP PYMT SYS 2270.22700.53020 d00015170-53020 CALCARD EXP THRU 03/24/14 -CHRIS' 67.47 05/09/2014 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD EXP THRU 03/24/14 -CHRIS' 139.45 05/09/2014 23926 US BANK CORP PYMT SYS 1100.15100.53010 CALCARD EXP THRU 03/24/14 -CHRIS" 43.25 05/09/2014 23926 US BANK CORP PYMT SYS 1100.15100.53020 CALCARD EXP THRU 03/24/14 -STAPLE 234.45 05/09/2014 23926 US BANK CORP PYMT SYS 1100.15100.53020 CALCARD EXP THRU 03/24/14-STAPLI 60.84 05/09/2014 23926 US BANK CORP PYMT SYS 2411.24110.53030 CALCARD EXP THRU 03/24/14-IELMOI 187.77 05/09/2014 23926 US BANK CORP PYMT SYS 2411.24111.53020 CALCARD EXP THRU 03/24/14-IELMOI 60.85 05/09/2014 23926 US BANK CORP PYMT SYS 6300.63200.53010 CALCARD EXP THRU 03/24/14-HAMEF 85.44 5/29/2014 4:26:23PM Page 41 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 23926 US BANK CORP PYMT SYS 6300.63200.56550 CALCARD EXP THRU 03/24/14-HAMEF 150.00 05/09/2014 23926 US BANK CORP PYMT SYS 7300.73100.53030 CALCARD EXP THRU 03/24/14-DEORE 216.49 05/09/2014 23926 US BANK CORP PYMT SYS 1100.13510.53020 CALCARD EXP THRU 03/24/14-SCHAC 156.47 05/09/2014 23926 US BANK CORP PYMT SYS 1100.13550.53020 CALCARD EXP THRU 03/24/14-SCHAC 19.11 05/09/2014 23926 US BANK CORP PYMT SYS 1100.13550.53020 CALCARD EXP THRU 03/24/14-SCHAC 32.45 05/09/2014 23926 US BANK CORP PYMT SYS 1100.13100.56550 CALCARD EXP THRU 03/24/14-ANDEF 133.36 05/09/2014 23926 US BANK CORP PYMT SYS 7300.73100.53030 CALCARD EXP THRU 03/24/14-TWIEG 37.96 05/09/2014 23926 US BANK CORP PYMT SYS 7300.73100.53030 CALCARD EXP THRU 03/24/14-TWIEG 45.45 05/09/2014 23926 US BANK CORP PYMT SYS 7200.72300.53010 CALCARD EXP THRU 03/24/14-WYMAI 20.66 05/09/2014 23926 US BANK CORP PYMT SYS 1100.11400.53010 CALCARD EXP THRU 03/24/14-WYMAI 4.32 05/09/2014 23926 US BANK CORP PYMT SYS 7200.72300.53010 CALCARD EXP THRU 03/24/14-WYMAI 22.48 05/09/2014 23926 US BANK CORP PYMT SYS 1100.11400.53010 CALCARD EXP THRU 03/24/14-WYMAI 29.21 05/09/2014 23926 US BANK CORP PYMT SYS 7300.73100.53030 CALCARD EXP THRU 03/24/14-HOGG/ 73.27 05/09/2014 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD EXP THRU 03/24/14 -LYONS 70.75 05/09/2014 23926 US BANK CORP PYMT SYS 1100.14420.53010 pr1401009-53010 CALCARD EXP THRU 03/24/14 -FRANK 69.00 05/09/2014 23926 US BANK CORP PYMT SYS 1100.15500.53010 CALCARD EXP THRU 03/24/14-SALIZZ 59.52 05/09/2014 23926 US BANK CORP PYMT SYS 6400.64100.53060 CALCARD EXP THRU 03/24/14-THORE 20.74 05/09/2014 23926 US BANK CORP PYMT SYS 6600.66700.56530 CALCARD EXP THRU 03/24/14-WALKE 14.00 05/09/2014 23926 US BANK CORP PYMT SYS 1100.15100.53020 CALCARD EXP THRU 03/24/14-NANNII -2.17 130286 16,468.62 05/09/2014 25240 VALLEY COMMUNICATIONS INC 7300.73100.53030 e73501401-73010-025240-53030 SEC CAM INSTALLNISITOR/ART CEN- 11,060.92 130287 11,060.92 05/09/2014 22390 VALLEY POWER SYSTEMS INC 1100.16540.53020 VALVE 86.11 130288 86.11 05/09/2014 01097 VAN BEBBER BROS INC 6700.67700.53020 4 BUNDLES REBAR 2,435.63 130289 2,435.63 5/29/2014 4:26:23PM Page 42 of 89 O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N O N -' O N -' O N O N O N O N O N O N O N O N O N O N O N O N O N O N O N N tp O_ N N t0 O N N tD O N N N N N N N N N N N N N N N N N N N A N A A A A A W A A A A N A > A A O A A A A A O O O O O N A N A N A N A N A O w O w > N > w > w > N > N tO O t0 O (O O (D O (D O N W N W N W N W J [O J W J N N A N A N A N A N A 0 0 0 0 o m m m m o c0 m N N rn N N D D D D D �� n n mG M �< mm 3< mm �< mm �G mm OD0 m m m m m �D 0 cnN cnN cnN q) F4 cnN Z Z Z Z �'1 DO DO DO DO DO — — >z < < �z �z �z �z �z m m m m m OD D D z z z z z c c c c c z z z z { � � � Gi � G1 � G7 � 'O � O z z z z z D Di D >i o-0 m m m m m U) 0 U) D m m m m m (cn � O Z O Z O Z O z r Cl) D D > D n n n n DN DD r r r r r r r r z Z C7 C7 t0 (O O) O) N O) D) W N N N N N > N N O) A O A O O O O O O O O O O O O O O O O O _ _ O O O O O O O O O O A A A A O O W O O O O O > > O W O O O O O N O O O O O N O O O O O O A A N N N N N N N N N N N N N N N N N N A N A A A A A O O O O O O O O 0 O N N N N N C C A A A r D m 0 O w w O O O O OX A A A m m �°z C C C Cl) N � A A W W z z C C C r m Z G G o 0 o 0 0 c 0 0 0 -0 m -o 0 m m ? AN AN 4 ? Z O- r r oD r oD r r I_' D S S > N N w N w > N N W C) D mm a --i c m m A A A A A -�I o D D D O m m m m < N m o 0 0 n 0 A x J7 o) Ta X Z) C --i --i (� N O N O N O N O N O w Z z Z m O m z :u m n D n m o m p m o m o -� Z C C GA cCn A< toil z o 2 2 2 m D < m o n n m z cn O O V J N O J O W N m N A N N N A N N N W W O A N O V J N O J O O -i > t0 Of N A N PO O O O O N N fO O > W N w O O O O N A N> A N N A A N O al O 0 W N N> J A W - O 0 N > J J J 0 J A W, m CL O # m a 0 z m m m t D 3 0 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor# Vendor Name Account# Project# Description Amount 05/09/2014 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0249833 -NEW BEG 60.07 05/09/2014 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0249833 -NEW BEG 15.98 130298 76.05 05/09/2014 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0248451-AMAYA 56.58 130299 56.58 05/09/2014 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0250509-WYRSCH 51.12 130300 51.12 05/09/2014 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0248196-REID 49.30 130301 49.30 05/09/2014 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0249804-SILVA 45.40 130302 45.40 05/09/2014 01900 WATER REFUNDS 9040.21141 UB REFUND CST#0247109-VANDER C 42.66 130303 42.66 05/09/2014 01900 WATER REFUNDS 9040.21141 UB REFUND CST#0250090-FASHINEL 40.21 130304 40.21 05/09/2014 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0248233-LYLE 21.12 130306 21.12 05/09/2014 01900 WATER REFUNDS 9040.21141 UB REFUND CST #00031950-SELVITEI 18.57 130307 18.57 05/09/2014 11088 WATERSAVERS IRRIGATION 1100.16540.53020 04/14 IRRIG SUPPLIES 370.92 INC 05/09/2014 11088 WATERSAVERS IRRIGATION 6700.67700.53020 04/14 IRRIG SUPPLIES 148.66 INC 130308 519.58 05/09/2014 24309 WHITE CAP CONSTR SUPPLY 6600.66200.53020 24 BGS READY MIX CONCRETE 137.70 130309 137.70 5/29/2014 4:26:23PM Page 44 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/09/2014 25464 TODD WILLIAMS 6700.67100.54140 PP#4-PWU WEBSITE UPDT 127.68 05/09/2014 25464 TODD WILLIAMS 6600.66100.54140 PP #4-PWU WEBSITE UPDT 127.68 05/09/2014 25464 TODD WILLIAMS 2411.24110.54140 PP #4-PWU WEBSITE UPDT 127.68 05/09/2014 25464 TODD WILLIAMS 1100.16100.54140 PP #4-PWU WEBSITE UPDT 127.68 05/09/2014 25464 TODD WILLIAMS 6100.61100.54140 PP #4-PWU WEBSITE UPDT 127.68 05/09/2014 25464 TODD WILLIAMS 6500.65100.54110 PP #4-PWU WEBSITE UPDT 127.50 130310 765.90 05/09/2014 23979 ADAM WIRTZ 2250.22500.56550 g22503063-56550 03110-11/14 ARIDE TRNG-WIRTZ, FARI 40.00 130311 40.00 05/09/2014 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES=GRANT SCHOOL 280.48 INC 05/09/2014 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -MULCH MADNESS 107.33 INC 05/09/2014 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -514 ACADIA DR 94.03 INC 05/09/2014 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -300 8TH STREET 77.25 INC 05/09/2014 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -GRANT SCHOOL 61.78 INC 05/09/2014 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -SUNRISE COMM GA 32.37 INC 130312 653.24 05/15/2014 01094 UNISOURCE WORLDWIDE INC 7200.11610 CANARY PAPER 235.28 130313 235.28 05/15/2014 25595 PETALUMA POLICING 2270.22700.54130 d00015170-54130 XFER FUNDS -VOLUNTEER PRGM FUI 800.00 FOUNDATION 130314 800.00 05/21/2014 23395 TEC -HELP 1100.16400.56550 05/22/14 MECHANIC'S TRNG-IVC 40.00 130315 40.00 05/23/2014 02298 3 T EQUIPMENT CO, INC 6600.66200.53020 CENTER PLATE 93.64 130316 93.64 5/29/2014 4:26:23PM Page 45 of 89 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Account # Project # Description Amount 05/23/2014 25584 ADAPCOINC. 6600.66700.53020 1CSALTOSID MOSQUITO KILLER 4,827.95 130317 4,827.95 05/23/2014 13361 ALL -GUARD ALARM SYSTEMS 1100.16300.54310 06/14 ALARM MONITOR -CORP YARDA 76.00 INC 05/23/2014 13361 ALL -GUARD ALARM SYSTEMS 6700.67100.54310 06/14 ALARM MONITOR -CORP YARDA 87.00 INC 130318 163.00 05/23/2014 13992 AMERI-PRIDE UNIFORM SVCS, 1100.15600.54310 05/01/14 SVC -POLICE 104.61 INC 05/23/2014 13992 AMERI-PRIDE UNIFORM SVCS, 1100.15600.54310 05/08/14 SVC -POLICE 104.61 INC 05/23/2014 13992 AMERI-PRIDE UNIFORM SVCS, 6600.66100.54310 05/08/14 SVC-WFO 38.72 INC 05/23/2014 13992 AMERI-PRIDE UNIFORM SVCS, 6700.67100.54310 05/08/14 SVC-WFO 38.72 INC 05/23/2014 13992 AMERI-PRIDE UNIFORM SVCS, 6600.66100.54310 05/15/14 SVC-WFO 38.72 INC 05/23/2014 13992 AMERI-PRIDE UNIFORM SVCS, 6700.67100.54310 05/15/14 SVC-WFO 38.72 INC 05/23/2014 13992 AMERI-PRIDE UNIFORM SVCS, 1100.16540.54310 05/08/14 SVC -PARKS 39.43 INC 05/23/2014 13992 AMERI-PRIDE UNIFORM SVCS, 1100.16540.54310 05/15/14 SVC -PARKS 39.43 INC 130319 442.96 05/23/2014 00062 ARAMARK UNIFORM SERVICES 1100.13500.54310 04/14 LAUNDRY SVCS-FIRE/ECWRF 135.70 05/23/2014 00062 ARAMARK UNIFORM SERVICES 6600.66700.54310 04/14 LAUNDRY SVCS-FIRE/ECWRF 1,580.45 130320 1,716.15 05/23/2014 24764 NATHAN ARELLANO 1100.14600.54160 pr1401005-77142-700001-54160 CITY SOFTBALL UMPIRE THRU 05/18/ 320.00 130321 320.00 05/23/2014 23218 ARWS-ASSOC RIGHT OF WAY 3160.31600.54140 e16100280-54140 04/14 SVCS -EAST WASHINGTON I/C 75.00 SVCSI 130322 75.00 05/23/2014 00086 BARBER SIGN CO INC 2411.24111.53020 2 "PURPLE HEART CITY" SIGNS 205.68 130323 205.68 5/29/2014 4:26:23PM Page 46 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 01127 BELKORP AG 1100.16540.53060 TRACTOR MAINT SUPPLIES 107.28 130324 107.28 05/23/2014 20174 BOYS & GIRLS CLUB OF MARIN 2130.21300.54130 h00202030-54130-170004 F13/14 AHC PRGM EXP -05/23/14 12,936.14 130325 12,936.14 05/23/2014 22759 BURBANK HOUSING 5115.51150.43415 sar051150-43415 FTHB PROP SALE @ 917 PEPPERWO 14,697.50 DEVELOPMENT CO 130326 14,697.50 05/23/2014 00169 CAL -WEST RENTALS INC 6600.66200.53020 PURCHASE TRASH PUMP 4,632.63 05/23/2014 00169 CAL -WEST RENTALS INC 6600.66200.53020 RAMMER 3,303.51 05/23/2014 00169 CAL -WEST RENTALS INC 6700.67700.54210 REPAIR WACKER RAMMER 501.42 05/23/2014 00169 CAL -WEST RENTALS INC 6600.66200.56320 04/30-05/05/14 RNTL-RAMMER COMP/ 487.70 05/23/2014 00169 CAL -WEST RENTALS INC 6700.67700.54210 REPR CUT OFF SAW 442.43 130327 9,367.69 05/23/2014 21429 CHIEF SUPPLY CORP 1100.15600.53020 MOURNING BANDS 42.50 05/23/2014 21429 CHIEF SUPPLY CORP 1100.15600.53020 MOURNING BANDS 10.49 130328 52,99 05/23/2014 04164 COTS -COMMITTEE ON THE 2130.21300.54130 h00202101-54130-170004 04/14 HOMELESS FAMILY TRANS HOL 25,427.43 SHELTERL 130329 25,427.43 05/23/2014 18906 DAY WIRELESS SYSTEMS 1100.15600.54210 INSP/TUNE UP PORT RADIO 70.00 130330 70.00 05/23/2014 24536 DE LAGE LANDEN, INC 1100.11330.56320 05/14 COPIER LEASE -CM 411.07 130331 411.07 05/23/2014 24211 DIBBLE LANDSCAPING 6700.67700.54210 CLEAN-UP-WFO PARK LOT/RWP 2,265.30 05/23/2014 24211 DIBBLE LANDSCAPING 6600.66500.54210 02/14 MAINT-HOPPER 724.80 130332 2,990.10 05/23/2014 00363 ENTENMANN-ROVIN CO 1100.15100.53020 SERVICE MEDAL -13 MILLER 126.46 130333 126.46 5/29/2014 4:26:23PM Page 47 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 22475 ENTERSECT 1100.15500.54310 03-04/14 ENTERSECT SVC 158.00 05/23/2014 22475 ENTERSECT 1100.15500.54310 04/14 EPO MONTHLY #0000031195 79.00 130334 237.00 05/23/2014 23082 EUREKA OXYGEN CO 2411.24110.53030 04/14 WELDING SUPPLIES 14.46 05/23/2014 23082 EUREKA OXYGEN CO 6700.67700.53020 04/14 WELDING SUPPLIES 205.10 130335 219.56 05/23/2014 25504 EVOQUA WATER 6600.66700.54140 05/14 DI TANK RNTL 64.00 TECHNOLOGIES LLC 05/23/2014 25504 EVOQUA WATER 6600.66400.53020 4 BGS SALT PELLETS 48.15 TECHNOLOGIES LLC 130336 112.15 05/23/2014 24986 JEANNETTE FISH 9020.21560 05/16/14 PR DEDUCTIONS 392.00 130337 392.00 05/23/2014 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PPR TWLS; LINERS; SOAP 538.27 05/23/2014 00382 FISHMAN SUPPLY CO 1100.14210.53020 CARPET CLEANER 147.36 05/23/2014 00382 FISHMAN SUPPLY CO 1100.16300.53020 SOAP; ECOTRAP INSERTS 114.46 05/23/2014 00382 FISHMAN SUPPLY CO 1100.14210.53020 CARPET CLEANING SUPPLIES 85.25 05/23/2014 00382 FISHMAN SUPPLY CO 1100.14210.53020 HANDLE; CARPET BRUSH; STAIN REN 69.20 130338 954.54 5/29/2014 4:26:23PM Page 48 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 21091 FORT DOCS 1100.11310.54310 04/14 OFF-SITE RECORDS STRG/SVC 140.64 05/23/2014 21091 FORT DOCS 1100.11320.54310 04/14 OFF-SITE RECORDS STRG/SVC 42.07 05/23/2014 21091 FORT DOCS 1100.12100.54310 04/14 OFF-SITE RECORDS STRG/SVC 333.58 05/23/2014 21091 FORT DOCS 1100.11410.54310 04/14 OFF-SITE RECORDS STRG/SVC 3,698.54 05/23/2014 21091 FORT DOCS 1100.13100.54310 04/14 OFF-SITE RECORDS STRG/SVC 14.02 05/23/2014 21091 FORT DOCS 1100.11600.54310 04/14 OFF-SITE RECORDS STRG/SVC 109.20 05/23/2014 21091 FORT DOCS 1100.15100.54310 04/14 OFF-SITE RECORDS STRG/SVC 503.95 05/23/2014 21091 FORT DOCS 1100.16100.54310 04/14 OFF-SITE RECORDS STRG/SVC 60.77 05/23/2014 21091 FORT DOCS 6600.66100.54310 04/14 OFF-SITE RECORDS STRG/SVC 60.77 05/23/2014 21091 FORT DOCS 6700.67100.54310 04/14 OFF-SITE RECORDS STRG/SVC 60.77 05/23/2014 21091 FORT DOCS 7400.74100.54310 04/14 OFF-SITE RECORDS STRG/SVC 28.07 130339 5,052.38 05/23/2014 130340 24910 GHD, INC 6690.66999.54110 c00501400-30300-024910-54110 04/14 SVC -WILMINGTON PUMP STA U 4,149.90 4,149.90 05/23/2014 00443 GRAINGER 6600.66600.53020 TRUCK BOX CHEST 832.18 05/23/2014 00443 GRAINGER 6600.66700.53020 ORBITALAIR CIRCULATOR 477.10 05/23/2014 00443 GRAINGER 6600.66700.53020 DIGITAL SOUND LEVER METER KIT 474.71 05/23/2014 00443 GRAINGER 6600.66700.53020 HD EXTEN POLE; ORBITALAIR CIRC 416.94 05/23/2014 00443 GRAINGER 6600.66700.53020 PUMP 282.30 05/23/2014 00443 GRAINGER 6600.66700.53020 APRON; TAPE; MECH PICK-UPS 173.64 05/23/2014 00443 GRAINGER 6700.67700.53020 LOPPERS; SOCKET SET; SCREWDRh 168.26 05/23/2014 00443 GRAINGER 6600.66700.53020 3 CPL MP AIR HOSES 140.45 05/23/2014 00443 GRAINGER 6600.66600.53020 SOCKET & WRENCH SET 116.02 05/23/2014 00443 GRAINGER 6700.67700.53020 TARPS 73.61 130341 3,155.21 5/29/2014 4:26:23PM Page 49 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 21911 05/23/2014 21911 05/23/2014 21911 05/23/2014 21911 05/23/2014 21911 130342 05/23/2014 24017 05/23/2014 24017 05/23/2014 24017 05/23/2014 24017 05/23/2014 24017 05/23/2014 24017 130343 05/23/2014 00584 130344 05/23/2014 00266 05/23/2014 00266 130345 05/23/2014 25465 05/23/2014 25465 130346 05/23/2014 25004 130347 05/23/2014 12265 130348 05/23/2014 24841 130349 GRANICUS INC 1100.11320.54110 06/14 MONTHLY MANAGED SVC 650.00 GRANICUS INC 1100.12100.54110 06/14 MONTHLY MANAGED SVC 650.00 GRANICUS INC 7300.73100.54250 06/14 MANAGED ENCODER 275.00 GRANICUS INC 1100.11320.54110 06/14 OPEN PLATFORM 132.50 GRANICUS INC 1100.12100.54110 06/14 OPEN PLATFORM 132.50 INFOSEND, INC INFOSEND, INC INFOSEND, INC INFOSEND, INC INFOSEND, INC INFOSEND, INC KRESKY SIGNS INC L N CURTIS & SONS L N CURTIS & SONS LIBERTY PROCESS EQUIPMENT, INC LIBERTY PROCESS EQUIPMENT. INC 6600.66300.54110 6700.67300.54110 6600.66300.54110 6700.67300.54110 6600.66300.54110 6700.67300.54110 6500.65200.57360 1100.13510.53060 1100.13540.53030 6600.66700.53020 6600.66700.53020 BARRY MACHIN 1100.14600.54160 MEDICAL EYE SERVICES 7100.71500.54110 DR BOB, PT DHSC CIE 6600.66700.54110 NIKLEWICZ BILLING SVCS THRU 05/02/14 BILLING SVCS THRU 05/02/14 04/14 MONTHLY MAINT FEE 04/14 MONTHLY MAINT FEE BILLING SVCS THRU 05/09/14 BILLING SVCS THRU 05/09/14 4 TRANSIT BUS ADS EXHAUST HOSE, DIVERTER CONN, C CRE -RETURN BOOTS STATOR STATOR pr1401005-77142-700001-54160 CITY SOFTBALL UMPIRE THRU 05/18/ 04/30/14 CLAIMS GROUP #18237 40/09/14 ERGO EVAL-ECWRF 5/29/2014 4:26:23PM Page 50 of 89 1,840.00 1,866.97 1,866.96 813.30 813.30 144.82 144.81 !I 5,650.16 394.94 394.94 !, 204.32 -64.95 139.37 728.00 60.42 788.42 160.00 160.00 613.80 613.80 135.00 135.00 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 10560 NORTHBAY EMBROIDERED 2411.24110.53030 UNIFORM PANTS 76.95 130350 76.95 05/23/2014 24600 O'REILLY AUTOMOTIVE 6500.65200.53060 04/14 MAINT SUPPLIES 31.10 STORESINC 05/23/2014 24600 O'REILLYAUTOMOTIVE 6500.65300.53060 04/14 MAINT SUPPLIES 192.56 STORESINC 130351 223.66 05/23/2014 12453 PACE SUPPLY CORP 6700.67700.53020 BOLT DOWN BOXES; TRAFFIC LIDS 2,334.95 05/23/2014 12453 PACE SUPPLY CORP 6700.67700.53020 GASKETS; BOLT SETS; DI SPOOLS; R 1,506.73 05/23/2014 12453 PACE SUPPLY CORP 6700.67700.53020 FLANGED ELL 201.19 05/23/2014 12453 PACE SUPPLY CORP 6700.67500.53020 ELLS; CPLGS; ADPTRS; NIPPLES 185.11 05/23/2014 12453 PACE SUPPLY CORP 6690.66999.54151 c00501400-30600-012453-54151 CONCRETE CHRISTY BOX LID 25.98 130352 4,253.96 05/23/2014 17634 PACIFIC ECORISK, INC 6600.66400.54340 03/18-21/14 NPDES TOX TESTING 760.00 '.. 130353 760.00 '. 05/23/2014 24563 PACIFIC INFRASTRUCTURE 6690.66999.54151 c66400902-30600-024563-54151 PP #10-RWP STATION UPGRADES 54,274.00 CORP. 05/23/2014 24563 PACIFIC INFRASTRUCTURE 6690.66999.54151 c66400902-30600-024569-54151 PP #10-RWP STATION UPGRADES -5,427.40 CORP. 130354 48,846.60 05/23/2014 21432 PETALUMA RECYCLING 6700.67200.54130 04/14 TOILET RECYCLING 30.00 CENTER 130355 30.00 05/23/2014 25289 RANDALL PLUMBTREE 1100.14600.54160 pr1401005-77142-700001-54160 CITY SOFTBALL UMPIRE THRU 05/18/ 290.00 130356 290.00 05/23/2014 22957 R.J. MECHANICAL INC 1100.16300.54210 INSTALL NEW HVAC UNIT @ FIRE #2 12,220.00 130357 12,220.00 5/29/2014 4:26:23PM Page 51 of 89 CITY OF PETALUMA. CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 00878 REDWOOD COAST 1100.11650 650.0 GALS REG UL 05/02/14 -CORP Yi 2,478.28 PETROLEUM 05/23/2014 00878 REDWOOD COAST 1100.11660 498.0 GALS DIESEL 05/02/14 -CORP YF 1,858.50 PETROLEUM 05/23/2014 00878 REDWOOD COAST 1100.11650 400.0 GALS REG UL 05/08/14 -CORP Y/ 1,481.72 PETROLEUM 05/23/2014 00878 REDWOOD COAST 6600.66100.53080 325.0 GALS REG UL 05/09/14-WFO 1,253.29 PETROLEUM 05/23/2014 00878 REDWOOD COAST 6600.66100.53080 250.0 GALS REG UL 05/02/14-WFO 878.94 PETROLEUM 05/23/2014 00878 REDWOOD COAST 6700.67700.53080 250.0 GALS REG UL 03/14/14-WFO 975.01 PETROLEUM 05/23/2014 00878 REDWOOD COAST 6700.67700.53080 187.0 GALS DIESEL 03/14/14-WFO 726.80 PETROLEUM 05/23/2014 00878 REDWOOD COAST 6600.66100.53080 165.0 GALS DIESEL 05/09/14-WFO 653.92 PETROLEUM 130358 10,406.46 05/23/2014 01330 REMIF REDWOOD EMPIRE 7600.76100.56420 04/14 W/C CLAIMS 315,305.26 MUNI INS 130359 315,305.26 05/23/2014 25549 RONNY KRAFT CONSULTING 6500.65200.54110 TRANSIT CONSULTING THRU 05/08/1, 1,453.63 05/23/2014 25549 RONNY KRAFT CONSULTING 6500.65300.54110 TRANSIT CONSULTING THRU 05/08/1, 1,453.63 130360 2,907.26 05/23/2014 18323 RSD-REFRIG.SUPP.DISTRIBUT 1100.16300.53020 REPR PARTS -PD HVAC COMPRESSOI 807.19 OR 130361 807.19 05/23/2014 00910 SAFETY-KLEEN CORP 1100.16400.54310 05/05/14 RECYCLING SVC -CORP YARI 86.45 130362 86.45 05/23/2014 24575 SIERRA SMOKE CHECK 6500.65200.54110 CA OPACITY STDS TEST -BUSES 41, 4 135.00 130363 135.00 05/23/2014 04560 SIMPLEXGRINNELL 1100.14210.54210 02/27/14 SVC CALL-INSP FIRE PANEL 698.00 130364 698.00 5/29/2014 4:26:23PM Page 52 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 23400 TEAM GHILOTTI, INC 6790.67999.54151 c67401002-30600-023400-54151 PP #9-E WASH ST WMR (RIVER TO E[ 79,417.55 05/23/2014 23400 TEAM GHILOTTI, INC 8130.25510 a00008130-12009-180751 PP #9-E WASH ST WMR (RIVER TO E[ -7,941.76 130365 71,475.79 05/23/2014 22592 THE ACTIVE NETWORK INC 1100.14100.54250 CRM CNTR IF; LEAGUES SCHED; PRC 1,950.00 130366 1,950.00 05/23/2014 23170 JEAN TILLINGHAST 7300.73100.56530 04/10-16/14 TYLER CONNECT 2014 CC 688.94 05/23/2014 23170 JEAN TILLINGHAST 6600.66300.56530 04/10-16/14 TYLER CONNECT 2014 CC 172.24 05/23/2014 23170 JEAN TILLINGHAST 6700.67300.56530 04/10-16/14 TYLER CONNECT 2014 CC 17224 05/23/2014 23170 JEAN TILLINGHAST 1100.11400.56530 04/10-16/14 TYLER CONNECT 2014 CC 17224 05/23/2014 23170 JEAN TILLINGHAST 1100.11410.56530 04/10-16/14 TYLER CONNECT 2014 CC 17222 05/23/2014 23170 JEAN TILLINGHAST 7300.73100.56530 04/10-16/14 TYLER CONNECT 2014 CC -651.36 05/23/2014 23170 JEAN TILLINGHAST 6600.66300.56530 04/10-16/14 TYLER CONNECT 2014 CC -162.84 05/23/2014 23170 JEAN TILLINGHAST 6700.67300.56530 04/10-16/14 TYLER CONNECT 2014 CC -162.84 05/23/2014 23170 JEAN TILLINGHAST 1100.11400.56530 04/10-16/14 TYLER CONNECT 2014 CC -162.84 05/23/2014 23170 JEAN TILLINGHAST 1100.11410.56530 04/10-16/14 TYLER CONNECT 2014 CC -162.84 130367 75.16 05/23/2014 18026 TIRE DISTRIBUTION SYSTEMS 6500.65200.53060 TIRES/SVC 443.20 05/23/2014 18026 TIRE DISTRIBUTION SYSTEMS 6500.65300.53060 TIRES/SVC 300.00 130368 743.20 05/23/2014 21524 U.S. LATEX PRODUCTS INC 1100.15600.53020 5 CS/EA-LG, XLG NITRILE GLOVES 1,895.00 05/23/2014 21524 U.S. LATEX PRODUCTS INC 1100.15600.53020 5 CS/EA-LG, XLG NITRILE GLOVES 101.68 130369 1,996.68 05/23/2014 22541 UNITED SITE SERVICES INC 1100.16540.54310 04/29-05/26/14 SVC -MARIA DR SOCCE 328.86 05/23/2014 22541 UNITED SITE SERVICES INC 1100.16540.54310 05/02-29/14 SVC -STEAMER LANDING 158.60 05/23/2014 22541 UNITED SITE SERVICES INC 1100.16540.54310 04/10-05/07/14 SVC-CAVANAUGH LAN 117.72 05/23/2014 22541 UNITED SITE SERVICES INC 6500.65200.54310 05/06-06/02/14 SVC -MURPHY LL FIELC 117.72 05/23/2014 22541 UNITED SITE SERVICES INC 1100.16540.54310 05/01-07/14 DEL CHRG-REPLACEMEN 77.36 130370 800.26 05/23/2014 24569 VALLEY COMMUNITY BANK 6690.66999.54151 c66400902-30600-024563-54151 PP #10 -ESCROW #0101003285 -PIC 5,427.40 130371 5,427.40 5/29/2014 4:26:23PM Page 53 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor# Vendor Name Account# Project# Description Amount 05/23/2014 13366 W.K. MC LELLAN CO. 6700.67700.54250 UTILITY PATCH PAVING THRU 05/07/1, 1,146.25 130372 1,146.25 05/23/2014 17204 ABAG-ASSOC OF BAY AREA 1100.16300.56210 05/14 ABAG LEVELIZED GAS 2,224.93 GOVT 130373 2,224.93 05/23/2014 02838 ABBEY CARPET 2320.23200.53020 INSTALL CARPET/TILE @ PD-VARIOU: 16,005.81 130374 16,005.81 05/23/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/24/14 INDUSTRIAL SMPLS 764.00 05/23/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/23/14 INDUSTRIAL SMPLS 480.00 05/23/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/30/14 INDUSTRIAL SMPLS 480.00 05/23/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/24/14 WATER SUITABILITY 375.00 05/23/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/25/14 INDUSTRIAL SMPLS 294.00 05/23/2014 21937 ALPHAANALYTICAL LABS INC 6700.67700.54340 04/22/14 SCM 264.00 05/23/2014 21937 ALPHAANALYTICAL LABS INC 6700.67700.54340 04/30/14 ROUTINE DW COLIFORMS 225.00 05/23/2014 21937 ALPHAANALYTICAL LABS INC 6700.67700.54340 05/07/14 ECWRF WATER SPLS 225.00 05/23/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/27/14 TOTAL COLIFORM & BOD 170.00 05/23/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/26/14 TOTAL COLIFORM & BOD 170.00 05/23/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/04/14 UV TOTAL COLIFORM 165.00 05/23/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/03/14 UV TOTAL COLIFORM 165.00 05/23/2014 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 04/29/14 INDUSTRIAL SMPLS 139.00 05/23/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/23/14 WASTEWATER MONITORING 135.00 05/23/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/28/14 UV TOTAL COLIFORM 100.00 05/23/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/25/14 UV TOTAL COLIFORM 100.00 05/23/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/02/14 UV TOTAL COLIFORM 100.00 05/23/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/29/14 UV TOTAL COLIFORM 100.00 05/23/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/01/14 UV TOTAL COLIFORM 100.00 05/23/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/30/14 UV TOTAL COLIFORM 100.00 05/23/2014 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/05/14 UV TOTAL COLIFORM 100.00 130375 4,751.00 5/29/2014 4:26:23PM Page 54 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 04581 AMATEUR SOFTBALL ASSOC 1100.14600.56580 2014 ASA SOFTBALL LEAGUE REG 800.00 130376 60.41 05/23/2014 23934 800.00 05/23/2014 21214 ANDREAANDERSON 1100.14500.54160 pr1401002-77130-777130-54160 TOTAL BODY FITNESS THRU 05/08/14 1,579.04 130377 6700.67100.56145 03/28-04/27/14 ATT MOB #2870241731: 529.64 11579.04 05/23/2014 19983 ARMOR LOCKSMITH SERVICES 1100.14220.53020 6 MASTER PADLOCKS; 2 KEYS 101.28 05/23/2014 19983 ARMOR LOCKSMITH SERVICES 6700.67700.53020 3 DUPLICATE KEYS 19.32 130378 05/23/2014 22768 AT&T 120.60 05/23/2014 17866 AROLO COMPANY INC 1100.16540.54210 INSP/REPR PRV @ WISEMAN PARK 60.41 130379 60.41 05/23/2014 23934 AT & T MOBILITY 6600.66100.56145 03/28-04/27/14 ATT MOB #2870241731: 529.65 05/23/2014 23934 AT & T MOBILITY 6700.67100.56145 03/28-04/27/14 ATT MOB #2870241731: 529.64 05/23/2014 23934 AT & T MOBILITY 6600.66700.56145 04/08-05/07/14 ATT MOBILITY-ECWRF 32.61 130380 1,091.90 05/23/2014 22768 AT&T 7300.73100.56140 04/14 SVC #707-762-4545-797-3 57.33 05/23/2014 22768 AT&T 7300.73100.56140 04/14 SVC #707-762-4546-825-1 40.63 130381 97.96 05/23/2014 23984 AT&T CALNET 2 7300.73100.56140 04/14 SVC #8310003709279 888.88 130382 888.88 05/23/2014 24076 ATCO PEST CONTROL, INC 6600.66700.54310 05/07/14 PEST SVC @# ECWRF 60.00 130383 60.00 05/23/2014 03124 AUTOWORLD 1100.13600.53060 04/14 PARTS/REPAIRS 23.39 05/23/2014 03124 AUTOWORLD 1100.15600.54230 04/14 PARTS/REPAIRS 241.80 130384 265.19 05/23/2014 25538 VINCE BEETON 6500.65300.56550 g65001015-56550 TRAVEL TRNG INFO -BUS MAP 4,500.00 05/23/2014 25538 VINCE BEETON 6500.65300.54140 PP #2-TRAVELTRNG INFO VID 3,500.00 130385 8,000.00 05/23/2014 24465 BEFORETHEMOVIE, INC 8180.25510 a00008180-12009-180914-18069 ONSCREEN ADVT-FIRE DEPT 1,249.00 130386 1,249.00 05/23/2014 24825 BLUE EAGLE PRODUCTS, INC 1100.16540.54310 05/16/14 SVC-LUCCHESI POND 924.80 130387 924.80 5/29/2014 4:26:23PM Page 55 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 05002 BOULEVARD BOWL 1100.14420.54130 pr1401009-54130 06/26/14 K2 FIELD TRIP 196.00 130390 196.00 05/23/2014 09218 BOUND TREE MEDICAL LLC 1100.13600.53020 AMBULANCE SUPPLIES 957.79 130391 957.79 05/23/2014 21825 BRINKS'S INC 7200.72200.54110 05/14 ARMOR TRUCK SVC 976.60 130392 976.60 05/23/2014 00148 BRODIE'S TIRE & BRAKE 1100.15600.54230 04/14 TIRES/REPAIRS 110.95 05/23/2014 00148 BRODIE'S TIRE & BRAKE 1100.16540.53060 04/14 TIRES/REPAIRS 1,370.80 05/23/2014 00148 BRODIE'S TIRE & BRAKE 1100.15600.53060 04/14 TIRES/REPAIRS 710.53 05/23/2014 00148 BRODIE'S TIRE & BRAKE 6700.67700.54230 04/14 TIRES/REPAIRS 632.23 05/23/2014 00148 BRODIE'S TIRE & BRAKE 2411.24110.53060 04114 TIRES/REPAIRS 1,202.01 05/23/2014 00148 BRODIE'S TIRE & BRAKE 6600.66200.53060 04/14 TIRES/REPAIRS 573.02 05/23/2014 00148 BRODIE'S TIRE & BRAKE 6700.67700.53060 04/14 TIRES/REPAIRS 183.13 130393 4,782.67 5/29/2014 4:26:23PM Page 56 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 25229 BRYCE CONSULTING, INC. 1100.16100.54110 02/14 PW CLASS/IRA STUDY; VAR SV( 121.82 05/23/2014 25229 BRYCE CONSULTING, INC. 2411.24110.54110 02/14 PW CLASS/IRA STUDY; VAR SV( 38.98 05/23/2014 25229 BRYCE CONSULTING, INC. 6500.65100.54110 02/14 PW CLASS/IRA STUDY; VAR SV( 38.98 05/23/2014 25229 BRYCE CONSULTING, INC. 6600.66100.54110 02/14 PW CLASS/IRA STUDY; VAR SV( 142.06 05/23/2014 25229 BRYCE CONSULTING, INC. 6700.67100.54110 02/14 PW CLASS/IRA STUDY; VAR SV( 108.16 05/23/2014 25229 BRYCE CONSULTING, INC. 1100.13100.56510 02/14 PW CLASS/IRA STUDY; VAR SV( 750.00 05/23/2014 25229 BRYCE CONSULTING, INC. 6500.65100.56510 02/14 PW CLASS/IRA STUDY; VAR SV( 804.20 05/23/2014 25229 BRYCE CONSULTING, INC. 6600.66100.56510 02/14 PW CLASS/IRA STUDY; VAR SV( 325.00 05/23/2014 25229 BRYCE CONSULTING, INC. 1100.16100.54110 03/14 PW CLASS/IRA STUDY; VAR SV( 162.42 05/23/2014 25229 BRYCE CONSULTING, INC. 2411.24110.54110 03/14 PW CLASS/IRA STUDY; VAR SV( 51.97 05/23/2014 25229 BRYCE CONSULTING, INC. 6500.65100.54110 03/14 PW CLASS/IRA STUDY; VAR SV( 51.97 05/23/2014 25229 BRYCE CONSULTING, INC. 6600.66100.54110 03/14 PW CLASS/IRA STUDY; VAR SV( 189.41 05/23/2014 25229 BRYCE CONSULTING, INC. 6700.67100.54110 03/14 PW CLASS/IRA STUDY; VAR SV( 144.23 05/23/2014 25229 BRYCE CONSULTING, INC. 1100.13100.56510 03/14 PW CLASS/IRA STUDY; VAR SV( 225.00 05/23/2014 25229 BRYCE CONSULTING, INC. 6500.65100.56510 03/14 PW CLASS/IRA STUDY; VAR SV( 585.00 05/23/2014 25229 BRYCE CONSULTING, INC. 6600.66100.56510 03/14 PW CLASS/IRA STUDY; VAR SV( 300.00 05/23/2014 25229 BRYCE CONSULTING, INC. 6700.67100.54110 03/14 PW CLASS/IRA STUDY; VAR SV( 15.50 130394 4,054.70 05/23/2014 24173 BUILDING STANDARDS 6300.21144 3RD QRTR F14 CBSC 792.00 COMMISSION 05/23/2014 24173 BUILDING STANDARDS 6300.63200.42526 3RD QRTR F14 CBSC -79.20 COMMISSION 130395 712.80 05/23/2014 03233 BUSINESS INSURANCE 7400.74100.53010 BUSINESS INSURANCE SUBSCR REN 149.00 130396 149.00 05/23/2014 25220 C.A.R.E.EVALUATORS, LLC. 6500.65300.54110 04/14 ADA COMPLIANCE ASSESSMEN 1,161.88 130397 1,161.88 5/29/2014 4:26:23PM Page 57 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 00168 CAGWIN & DORWARD 6700.67200.54130 05/14 MAINT-ECWRF 1,092.41 05/23/2014 00168 CAGWIN & DORWARD 6600.66700.54260 05/14 MAINT-ECWRF 11,812.59 05/23/2014 00168 CAGWIN & DORWARD 6700.67200.54130 FURN & INST 2 EZ FLO FERTIGATION 342.83 05/23/2014 00168 CAGWIN & DORWARD 6600.66700.54260 FURN & INST 2 EZ FLO FERTIGATION 3,707.17 130398 16,955.00 05/23/2014 01570 CALIFORNIA DEPT OF 6300.21144 3RD QRTR F14 STRONG MOTION 701.22 CONSERVATIO 05/23/2014 01570 CALIFORNIA DEPT OF 6300.21144 3RD QRTR F14 STRONG MOTION 1,740.68 CONSERVATIO 05/23/2014 01570 CALIFORNIA DEPT OF 6300.63200.42520 3RD QRTR F14 STRONG MOTION -35.06 CONSERVATIO 05/23/2014 01570 CALIFORNIA DEPT OF 6300.63200.42521 3RD QRTR F14 STRONG MOTION -67.03 CONSERVATIO 130399 2,319.81 05/23/2014 05594 CALTEST ANALYTICAL 6600.66400.54340 04/16/14 NUTRIENTS STUDY 712.50 LABORATORY 05/23/2014 05594 CALTEST ANALYTICAL 6600.66400.54340 02/13/14 NUTRIENTS STUDY 356.25 LABORATORY 130400 1,068.75 05/23/2014 21510 CASA GRANDE HIGH SCHOOL 6500.65200.57360 F14/15 CGHS CHEER SPONSORSHIP 50.00 130401 50.00 05/23/2014 24718 CLEAN SOLUTION SERVICES 6500.65200.54250 02-04/14 BUS SHELTER FLOOR CLEAI 1,450.00 INC 130402 1,450.00 05/23/2014 17191 CO OF SONOMA 6500.65200.53020 g65001026-53020 08/13 TRANSIT PRINTING SVCS 2,416.45 REPROGRAPHICS 05/23/2014 17191 CO OF SONOMA 6500.65200.53020 g65001026-53020 09/13 TRANSIT PRINTING SVCS 513.49 REPROGRAPHICS 130403 2,929.94 5/29/2014 4:26:23PM Page 58 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 21537 COMCAST 7300.73100.54310 05/11-06/10/14 COMCAST-CITY HALL 70.72 05/23/2014 21537 COMCAST 6700.67100.54310 05/02-06/01/14 COMCAST-WFO 43.76 05/23/2014 21537 COMCAST 1100.15600.54310 05/14 COMCAST SVC -POLICE 38.55 05/23/2014 21537 COMCAST 1100.14100.54310 05/14 COMCST SVC -PCC 13.97 130404 167.00 05/23/2014 06612 CONTINUING EDUCATION OF 1100.11310.53010 2014 MUNI LAW HANDBOOK 364.09 THE BA 130405 364.09 05/23/2014 25247 CPI OFICE FURNITURE SVCS 6600.66100.53030 MOVE OFFICE FURN-TRANSIT 405.00 INC 05/23/2014 25247 CPI OFICE FURNITURE SVCS 6700.67100.53030 MOVE OFFICE FURN-TRANSIT 405.00 INC 130406 810.00 05/23/2014 25590 CPOCF 1100.15100.56550 06/26/14 JTP LEADERSHIP SYMPOSIL 400.00 130407 400.00 05/23/2014 21194 DELEON JUDO CLUB, INC 1100.14500.54160 pr1401002-77130-777130-54160 JUDO THRU 05/01/14 294.22 130408 294.22 05/23/2014 16436 DELL MARKETING LP 6700.67100.62240 POWEREDGE COMPUTER 2,433.34 05/23/2014 16436 DELL MARKETING LP 6700.67100.62240 POWEREDGE COMPUTER 188.58 130409 2,621.92 05/23/2014 21404 DEPARTMENT OF CONSUMER 1100.16200.56580 2015 CIVIL ENGR LIC RENEW -C BATE 115.00 AFFAIRS 130410 115.00 05/23/2014 14583 DIGITECH REPROGRAPHICS 3140.31400.57310 c01400104-30100-014583-57310 WHITE BONDS -E WASH PARK 524.90 130411 524.90 05/23/2014 25537 DOWNTOWN AUTOBODY 6500.65200.62210 REPAINT 1999 NEW FLYER BUS 1,600.00 05/23/2014 25537 DOWNTOWN AUTOBODY 6500.65200.62210 REPAINT 1999 NEW FLYER BUS 7,225.00 05/23/2014 25537 DOWNTOWN AUTOBODY 6500.65200.62210 REPAINT 1999 NEW FLYER BUS 140.00 130412 8,965.00 05/23/2014 18407 DOWNTOWN TOWING 1100.15620.54230 04/03/14 TOW MOTOR UNIT #M-41 300.00 130413 300.00 5/29/2014 4:26:23PM Page 59 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 04756 DUN -RITE MAINTENANCE INC 6100.61300.54210 FLOOR MAINT-AIRPORT 1,972.00 130414 1,972.00 05/23/2014 23445 EMERGENCY EQUIPMENT 6600.66700.54210 SVC/CALIBRATE GAS SENSOR 480.06 MGMT INC 130415 480.06 05/23/2014 00363 ENTENMANN-ROVIN CO 1100.15620.53020 MOTOR UNIT HELMET PIECES 131.45 130416 131.45 05/23/2014 25478 EPSTEIN LAW FIRM 7400.74100.54120 04/14 SVC-CIRIMELI #028-1999-000 195.00 130417 195.00 05/23/2014 23344 ARTHUR FARINHA 7600.76100.56420 REIMB-CLAIM PYMT DEPOSITED IN EI 2,000.00 130418 2,000.00 05/23/2014 21704 SUE FARREN 1100.13600.54160 CLINICAL SPPT SVCS THRU 04/25/14 1,480.00 130419 1,480.00 05/23/2014 00376 FEDERAL EXPRESS CORP 6700.67100.54360 SHIPMENTS THRU 05/16/14 46.27 05/23/2014 00376 FEDERAL EXPRESS CORP 6600.66100.54360 SHIPMENTS THRU 05/16/14 438.76 130420 485.03 05/23/2014 21541 FISHER WIRELESS SERVICES 6700.67100.54210 INSP/REPR RADIO 240.00 INC 130421 240.00 05/23/2014 24277 MATTHEW FRICK 2250.22500.56550 g22503053-56550 06/17-20/14 VEHICULAR HOMICIDE TF 512.00 130422 512.00 05/23/2014 02008 GALLS/QUARTERMASTER 1100.15600.53030 1 PR SFPD MOUNTED BREECHES 404.84 130423 404.84 5/29/2014 4:26:23PM Page 60 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 21169 GE CAPITAL 1100.11320.56320 06/14 COPIER LEASE -VARIOUS 297.80 05/23/2014 21169 GE CAPITAL 1100.16100.56320 06/14 COPIER LEASE -VARIOUS 294.44 238.53 05/23/2014 21169 GE CAPITAL 1100.13100.56320 06/14 COPIER LEASE -VARIOUS 05/23/2014 21169 GE CAPITAL 7400.74100.56320 06/14 COPIER LEASE -VARIOUS 238.53 05/23/2014 21169 GE CAPITAL 1100.13400.56320 06/14 COPIER LEASE -VARIOUS 294.44 05/23/2014 21169 GE CAPITAL 1100.11400.56320 06/14 COPIER LEASE -VARIOUS 238.53 05/23/2014 21169 GE CAPITAL 5415.54150.54110 sar054150-93000-100100-54110 06/14 COPIER LEASE -VARIOUS 251.46 05/23/2014 21169 GE CAPITAL 6600.66100.56320 06/14 COPIER LEASE -VARIOUS 147.22 05/23/2014 21169 GE CAPITAL 6700.67100.56320 06/14 COPIER LEASE -VARIOUS 147.22 05/23/2014 21169 GE CAPITAL 1100.14800.56320 06/14 COPIER LEASE -VARIOUS 203.35 05/23/2014 21169 GE CAPITAL 1100.11310.56320 06/14 COPIER LEASE-CITYATTY 86.55 130424 2,438.07 05/23/2014 22804 GILLIG LLC 6500.65200.53060 FILTER, LAMPASEMBLIES; DESICCAI\ 1,087.17 130425 1,087.17 05/23/2014 25592 DARIO GIOMI 1100.15100.56550 05/02/14 ONE POT METHOD TRNG 105.28 130426 105.28 05/23/2014 08005 GARY M GIUSTI 1100.13600.56550 REIMB-ACLS RECERT FEE 175.00 130427 175.00 05/23/2014 23294 GREEN VALLEY CONSULTING 6690.66999.54140 c66501003-30300-023294-54140 03/26-04/25/14 MANHOLE SURVEYS 2,065.00 ENGINE 130428 2,065.00 05/23/2014 00457 HACH CO 6600.66400.54210 REPR/RECERT LAB EQUIP 788.79 130429 789.79 05/23/2014 00485 HANSELAUTO GROUP 6700.67700.54230 04/14 PARTS/REPAIRS 549.74 05/23/2014 00485 HANSELAUTO GROUP 2411.24110.53060 04/14 PARTS/REPAIRS 355.46 05/23/2014 00485 HANSELAUTO GROUP 1100.16540.53060 04/14 PARTS/REPAIRS 92.14 05/23/2014 00485 HANSELAUTO GROUP 1100.15600.53060 04/14 PARTS/REPAIRS 490.54 05/23/2014 00485 HANSELAUTO GROUP 1100.13500.53060 04/14 PARTS/REPAIRS 256.30 05/23/2014 00485 HANSELAUTO GROUP 7200.72300.54230 04/14 PARTS/REPAIRS 309.97 130430 2,054.15 5/29/2014 4:26:23PM Page 61 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 24968 HARMONY FARM SUPPLY 6700.67200.54130 BUSH TANK, SUB PUMP; ACCESSORII 1,119.79 130431 1,119.79 05/23/2014 24630 KEITH HAYES 1100.14500.54160 pr1401002-77130-777130-54160 JR TENNIS THRU 05/08/14 993.26 130432 993.26 05/23/2014 25419 LOIS HOPKINS 1100.11310.56550 REIMB-SO CO BAR ASSOC COURSE F 95.00 130433 95.00 05/23/2014 20260 ING LIFE INSURANCE & 9020.21560 04/18,05/02/14 PR DEDUCTIONS 16.00 ANNUITY 130434 16.00 05/23/2014 10616 INTOXIMETERS, INC 1100.15600.53030 7 BREATHALYZERS 3,993.56 130435 3,993.56 05/23/2014 18911 JOE'S PLUMBING 1100.16300.54210 04/18/14 INST SHOWER VALVE -STA #11 3,750.00 05/23/2014 18911 JOE'S PLUMBING 1100.16300.54210 03/20/14 REPL MENS URINAL -MARINA 944.68 130436 4,694.68 05/23/2014 00596 LANDSCAPES UNLIMITED INC 6700.67200.54130 PLANTS -WATER CONSERVATION GAF 280.69 05/23/2014 00596 LANDSCAPES UNLIMITED INC 6700.67200.54130 PLANTS -WATER CONSERVATION GAF 216.28 05/23/2014 00596 LANDSCAPES UNLIMITED INC 6700.67200.54130 PLANTS -WATER CONSERVATION GAF 128.76 130437 625.73 05/23/2014 02326 LANGUAGE LINE SERVICES 1100.15600.56140 04/14 LANGUAGE SVCS -PD 343.91 130438 343.91 05/23/2014 03250 LEAGUE OF CALIFORNIA CITIES2411.24110.54110 2014 LOCAL ROADS/STREETD NEED: 400.00 130439 400.00 05/23/2014 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLEIS 2,057.85 05/23/2014 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 642.73 05/23/2014 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 63.54 05/23/2014 00609 LIFE ASSIST INC 1100.13600.53020 SODIUM CHLORIDE FLUSH 33.86 130440 2,797.98 05/23/2014 00650 M MASELLI & SONS 6600.66700.53020 04/14 106720 #39865, 40327 207.29 05/23/2014 00650 M MASELLI & SONS 1100.14200.53020 04/14 106470 #40185 47.55 130441 254.84 5/29/2014 4:26:23PM Page 62 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 01200 MARINA REFUNDS 6400.21140 REFUND -MARINA -SMITH, DEBRA 189.89 130442 189,89 05/23/2014 18785 MARINE LIEN SALE SERVICE 6400.64100.54110 130443 05/23/2014 21682 DAMIEN MASON 7100.11760 05/23/2014 21682 DAMIEN MASON 7100.11760 130444 05/23/2014 18413 METROMOBILE COMMUNICATIONS 130445 1100.15620.53020 LIEN SVC-SCHMALE, MARSTEN 320.00 320.00 06/14 ADPP PYMT-MASON 3,766.54 05/10-31/14 ADPP PYMT-MASON-PRO 2,636.58 6,403.12 SHOEI HELMET 431.92 431.92 05/23/2014 22833 BRIAN M MILLER 1100.15100.56550 05/05-09114 ICI OIS INVESTIGATIONS 1,056.75 05/23/2014 22833 BRIAN M MILLER 1100.15100.56550 adv001000-56550-022833 05/05-09/14 ICI OIS INVESTIGATIONS -640.00 130446 416.75 05/23/2014 24069 MSC INDUSTRIAL SUPPLY 6600.66700.53020 e66012011-53020-024069 LITTLE GIANT PUMP 229.22 130447 229.22 05/23/2014 25594 NEVADA DARE OFFICER 1100.15100.56550 07/14-25/14 DARE OFFICER TRNG-2 600.00 TRAINING 130446 600.00 5/29/2014 4:26:23PM Page 63 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 24823 NEW IMAGE LANDSCAPE INC 1100.16540.54210 d00014331-14002 PLANT 26 TREES -DOWNTOWN 4,160.00 05/23/2014 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad077000-54260-024823 05/14 LAD ZONE A MAINT 55.00 05/23/2014 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad076900-54260-024823 05/14 LAD ZONE A MAINT 80.00 05/23/2014 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad077700-54260-024823 05/14 LAD ZONE A MAINT 105.00 05/23/2014 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad079900-54260-024823 05/14 LAD ZONE A MAINT 250.00 05/23/2014 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad093200-54260-024823 05/14 LAD ZONE A MAINT 160.00 05/23/2014 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad076800-54260-024823 05/14 LAD ZONE A MAINT 135.00 05/23/2014 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad077900-54260-024823 05/14 LAD ZONE A MAINT 190.00 05/23/2014 24623 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad093700-54260-024823 05/14 LAD ZONE A MAI NT 265.00 05/23/2014 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad093600-54260-024823 05/14 LAD ZONE A MAINT 250.00 05/23/2014 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad092700-54260-024823 05/14 LAD ZONE A MAINT 50.00 05/23/2014 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad078200-54260-024823 05/14 LAD ZONE A MAINT 200.00 05/23/2014 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54210 lad077700-54210-024823 03/13/14 REPR MAINLINE @ 1712 INV[ 650.00 130449 6,550.00 05/23/2014 24280 NEWARK 6600.66500.53020 50 3.6V LITHIUM BATTERIES 364.09 130450 364.09 05/23/2014 25189 NORTH AMERICAN 6500.65300.53060 55 -GAL DRUM PUREGREEN ED SAE 1 549.20 LUBRICANTS, CO. 130451 549.20 05/23/2014 24894 NORTH BAY PETROLEUM 6500.65200.53060 55 -GAL DRUM SYN 75/90 OIL 1,750.19 05/23/2014 24894 NORTH BAY PETROLEUM 6500.65200.53060 55 -GAL DRUM OIL 146.45 130452 1,896.64 05/23/2014 23166 NORTH BAY PORTABLES 1100.15500.54310 04/03/14 SVC-HOFF RD & HWY 12 (PD 200.80 130453 200.80 05/23/2014 00730 NORTH -CAL FIRE EQUIPMENT 1100.16300.54310 05/08/14 ANNUAL F.E. SVC -TEEN CNT 37.50 LLC 130454 37.50 05/23/2014 19906 LANCE W NOVELLO 1100.15100.56550 adv001000-56550-019906 06/02-06/14 BURGLARY/THEFT/STOLE 945.00 130455 945.00 5/29/2014 4:26:23PM Page 64 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 11605 OFFICE DEPOT 1100.15600.53010 TONER; PERF PADS; PENS; MEMO BI 381.84 05/23/2014 11605 OFFICE DEPOT 1100.11400.53010 LASERJET TONER; STAPLES 284.30 05/23/2014 11605 OFFICE DEPOT 1100.14800.53010 CUPS; COPY PAPERS 200.27 05/23/2014 11605 OFFICE DEPOT 1100.14800.53010 8 CS CUPS 176.84 05/23/2014 11605 OFFICE DEPOT 6600.66400.53010 SORTER; PENS; SPEAKERS; RECORE 124.37 05/23/2014 11605 OFFICE DEPOT 7200.11610 COLOR COPY PAPER 92.52 05/23/2014 11605 OFFICE DEPOT 1100.15100.53010 BROTHER RIBBONS 84.26 05/23/2014 11605 OFFICE DEPOT 1100.15600.53010 INDEXES; SCISSORS 80.62 05/23/2014 11605 OFFICE DEPOT 1100.14600.53010 3 MARKER BOARDS 70.28 05/23/2014 11605 OFFICE DEPOT 1100.13100.53010 PENS; CALC; PERF PADS; INK; COPYI 66.13 05/23/2014 11605 OFFICE DEPOT 1100.11400.53010 PENS; REPT CVRS; CLPS; LBLS; COP 65.51 05/23/2014 11605 OFFICE DEPOT 6600.66700.53010 FLDRS; PENS; PUSHPINS; DW SOAP 60.27 05/23/2014 11605 OFFICE DEPOT 1100.15100.53010 STRG FILES; STAPLES 54.43 05/23/2014 11605 OFFICE DEPOT 7200.72300.53010 STAPLES; TONER 0.27 05/23/2014 11605 OFFICE DEPOT 1100.13400.53010 STAPLES; TONER 44.43 05/23/2014 11605 OFFICE DEPOT 1100.15600.53010 2 H/D BINDERS 34.62 05/23/2014 11605 OFFICE DEPOT 6600.66400.53010 COPY HOLDER 34.25 05/23/2014 11605 OFFICE DEPOT 1100.15100.53010 DIVIDERS; PPR CLPS; CD SLEEVES; f 33.29 05/23/2014 11605 OFFICE DEPOT 1100.15100.53010 CD -R 24.63 05/23/2014 11605 OFFICE DEPOT 6700.67100.53010 MARKERS; EXP WALLET 12.08 05/23/2014 11605 OFFICE DEPOT 6700.67100.53010 EXP FILE 6.54 05/23/2014 11605 OFFICE DEPOT 6600.66400.53010 NOTEBOOKS 4.60 05/23/2014 11605 OFFICE DEPOT 1100.14800.53010 GLUESTICKS 2.10 130456 1,938.45 05/23/2014 16579 OPPERMAN & SON, INC. 1100.13510.53060 GAUGE 155.49 05/23/2014 16579 OPPERMAN & SON, INC. 1100.13510.53060 GAUGE 130.07 130457 285.56 05/23/2014 24970 OZONIA NORTH AMERICA, LLC. 6600.66700.53020 e66012011-53020-024970 3 DATA CNTLASSYS; 5 CIRC BIRDS; U 4,381.39 130458 4.3x1.39 5/29/2014 4:26:23PM Page 65 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 00750 PACIFIC GAS & ELECTRIC 1100.13100.56210 05/14 PG&E ACCT #3720524058-5 1,676.67 05/23/2014 00750 PACIFIC GAS & ELECTRIC 1100.14200.56210 05/14 PG&E ACCT #3720524058-5 1,445.37 05/23/2014 00750 PACIFIC GAS & ELECTRIC 1100.14210.56210 05/14 PG&E ACCT #3720524058-5 2,096.27 05/23/2014 00750 PACIFIC GAS & ELECTRIC 1100.14220.56210 05/14 PG&E ACCT #3720524058-5 250.48 05/23/2014 00750 PACIFIC GAS & ELECTRIC 1100.14700.56210 05/14 PG&E ACCT #3720524058-5 1,678.64 05/23/2014 00750 PACIFIC GAS & ELECTRIC 1100.14800.56210 05/14 PG&E ACCT #3720524058-5 573.17 05/23/2014 00750 PACIFIC GAS & ELECTRIC 1100.15100.56210 05/14 PG&E ACCT #3720524058-5 2,722.85 05/23/2014 00750 PACIFIC GAS & ELECTRIC 1100.16300.56210 05/14 PG&E ACCT #3720524058-5 5,889.07 05/23/2014 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 05/14 PG&E ACCT #3720524058-5 6,106.42 05/23/2014 00750 PACIFIC GAS & ELECTRIC 1100.16600.56210 05/14 PG&E ACCT #3720524058-5 349.08 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2411.24112.56210 05/14 PG&E ACCT #3720524058-5 27,817.61 05/23/2014 00750 PACIFIC GAS & ELECTRIC 6100.61100.56210 05/14 PG&E ACCT #3720524058-5 1,661.70 05/23/2014 00750 PACIFIC GAS & ELECTRIC 6100.61300.56210 05/14 PG&E ACCT #3720524058-5 891.87 05/23/2014 00750 PACIFIC GAS & ELECTRIC 6400.64100.56210 05/14 PG&E ACCT #3720524058-5 2,578.31 05/23/2014 00750 PACIFIC GAS & ELECTRIC 6500.65200.56210 05/14 PG&E ACCT #3720524058-5 1,354.65 05/23/2014 00750 PACIFIC GAS & ELECTRIC 6600.66100.56210 05/14 PG&E ACCT #3720524058-5 944.82 05/23/2014 00750 PACIFIC GAS & ELECTRIC 6600.66200.56210 05/14 PG&E ACCT #3720524058-5 12,075.18 05/23/2014 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 05/14 PG&E ACCT #3720524058-5 1,108.24 05/23/2014 00750 PACIFIC GAS & ELECTRIC 6600.66700.56210 05/14 PG&E ACCT #3720524058-5 64,394.03 05/23/2014 00750 PACIFIC GAS & ELECTRIC 6700.67100.56210 05/14 PG&E ACCT #3720524058-5 1,498.57 05/23/2014 00750 PACIFIC GAS & ELECTRIC 6700.67500.56210 05/14 PG&E ACCT #3720524058-5 354.41 05/23/2014 00750 PACIFIC GAS & ELECTRIC 6700.67700.56210 05/14 PG&E ACCT #3720524058-5 4,110.62 05/23/2014 00750 PACIFIC GAS & ELECTRIC 6800.68100.56210 05/14 PG&E ACCT #3720524058-5 370.11 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad076600-56210-000750 05/14 PG&E ACCT #3720524058-5 10.51 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad076800-56210-000750 05/14 PG&E ACCT #3720524058-5 11.07 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077000-56210-000750 05/14 PG&E ACCT #3720524058-5 10.51 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077200-56210-000750 05/14 PG&E ACCT #3720524058-5 41.71 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077600-56210-000750 05/14 PG&E ACCT #3720524058-5 10.51 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077700-56210-000750 05/14 PG&E ACCT #3720524058-5 10.51 5/29/2014 426:23PM Page 66 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077900-56210-000750 05/14 PG&E ACCT #3720524058-5 53.48 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078000-56210-000750 05/14 PG&E ACCT #3720524058-5 10.53 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078400-56210-000750 05/14 PG&E ACCT #3720524058-5 21.59 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad078500-56210-000750 05/14 PG&E ACCT #3720524058-5 10.51 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078600-56210-000750 05/14 PG&E ACCT #3720524058-5 9.86 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078700-56210-000750 05/14 PG&E ACCT #3720524058-5 11.07 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078600-56210-000750 05/14 PG&E ACCT #3720524058-5 21.03 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079000-56210-000750 05/14 PG&E ACCT #3720524058-5 11.73 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079100-56210-000750 05/14 PG&E ACCT #3720524058-5 86.50 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079200-56210-000750 05/14 PG&E ACCT #3720524058-5 10.56 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079300-56210-000750 05/14 PG&E ACCT #3720524058-5 10.47 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079400-56210-000750 05/14 PG&E ACCT #3720524058-5 11.65 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079500-56210-000750 05/14 PG&E ACCT #3720524058-5 54.69 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079501-56210-000750 05/14 PG&E ACCT #3720524058-5 12.26 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 IadD79900-56210-000750 05/14 PG&E ACCT #3720524058-5 21.02 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad092900-56210-000750 05/14 PG&E ACCT #3720524058-5 10.51 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093000-56210-000750 05/14 PG&E ACCT #3720524058-5 52.55 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad093200-56210-000750 05/14 PG&E ACCT #3720524058-5 21.02 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093500-56210-000750 05/14 PG&E ACCT #3720524058-5 21.02 05/23/2014 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad093600-56210-000750 05/14 PG&E ACCT #3720524058-5 10.51 05/23/2014 00750 PACIFIC GAS & ELECTRIC 5415.54150.56210 sar054150-93000-100100-56210 05/14 PG&E ACCT #3720524058-5 140.34 130459 142,655.86 05/23/2014 01264 PALMGREN'S ENGRAVABLES 1100.15100.53010 04/14 ENGRAVING SVCS 193.20 05/23/2014 01264 PALMGREN'S ENGRAVABLES 1100.15100.53030 04/14 ENGRAVING SVCS 67.12 05/23/2014 01264 PALMGREN'S ENGRAVABLES 1100.15100.53010 04/14 ENGRAVING SVCS 25.98 05/23/2014 01264 PALMGREN'S ENGRAVABLES 1100.16100.53010 04/14 ENGRAVING SVCS 25.98 130460 312.28 5/29/2014 4:26:23PM Page 67 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 14187 PCA-PETALUMA COMM ACCESS 1100.11100.41310 1.24% COMCAST PEG FEE -3RD QRTF 47,489.98 05/23/2014 14187 PCA-PETALUMA COMM ACCESS 1100.12100.57310 01-03/14 FILM SVCS -CITY MTGS-VAR 234.00 05/23/2014 14187 PCA-PETALUMA COMM ACCESS6100.61100.56530 01-03/14 FILM SVCS -CITY MTGS-VAR 56.13 05/23/2014 14187 PCA-PETALUMA COMM ACCESS6500.65100.56530 01-03/14 FILM SVCS -CITY MTGS-VAR 22.88 05/23/2014 14187 PCA-PETALUMA COMM ACCESS 7300.73100.56530 01-03/14 FILM SVCS -CITY MTGS-VAR 13.50 05/23/2014 14187 PCA-PETALUMA COMM ACCESS 1100.14100.56530 01-03/14 FILM SVCS -CITY MTGS-VAR 22.88 05/23/2014 14187 PCA-PETALUMA COMM ACCESS1100.11300.54310 01-03/14 FILM SVCS -CITY MTGS-VAR 39.13 130461 47,678.50 05/23/2014 13205 PERS LONG TERM CARE 9020.21560 05/16/14 PR DEDUCTIONS 159.89 PROGRAM 130462 159.89 05/23/2014 24795 PETALUMAARTS CENTER 2180.21800.56310 04/19/14 FAC RNTL-PPAC ARTS FORU 675.00 130463 675.00 05/23/2014 00778 PETALUMAAUTO PARTS INC 2411.24110.53060 04/14 SUPPLIES ACCT #4875 75.19 05/23/2014 00778 PETALUMAAUTO PARTS INC 6600.66700.53020 04/14 SUPPLIES ACCT #4875 21.43 05/23/2014 00778 PETALUMA AUTO PARTS INC 1100.16540.53060 04/14 SUPPLIES ACCT #4875 21.71 130464 118.33 05/23/2014 25559 PETALUMA DESIGN GUILD 1100.11340.54110 PP #2-MARKETING/PR PLAN 3,000.00 130465 3,000.00 05/23/2014 05544 PETALUMA POST 6400.64100.57360 05/14 ADVT-MARINA 147.00 130466 147.00 05/23/2014 14254 PETALUMATOWING 1100.15600.54230 02/07/14 TIRE CHANGE 75.00 130467 75.00 05/23/2014 15347 PRAXAIR DISTRIBUTION INC 1100.13600.53020 2 CYLS OXYGEN 108.79 05/23/2014 15347 PRAXAIR DISTRIBUTION INC 1100.13600.53020 2 CYLS OXYGEN 108.79 130468 217.58 05/23/2014 10750 PUBLIC STORAGE RENTAL 6500.65200.56310 06/14 UNIT #CO24-TRANSIT 264.00 SPACES 05/23/2014 10750 PUBLIC STORAGE RENTAL 6500.65300.56310 06/14 UNIT #CO24-TRANSIT 264.00 SPACES 130469 528.00 5/29/2014 4:26:23PM Page 68 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 10750 PUBLIC STORAGE RENTAL 1100.14220.56310 06/14 STORAGE UNIT#A1003-MUSEU 440.00 SPACES 130470 440.00 05/23/2014 25606 PWS 6500.65300.62210 g65001026-62210 BUS ONBOARD WI -FI EQUIP 2,203.34 130471 2,203.34 05/23/2014 25050 R.E. WEST BUILDERS 8130.25510 a00008130-12009-180747-18044 RETENTION RELEASE #C6501201 125,512.32 130472 125,512.32 105/23/2014 01500 REBATES 6700.67200.54130 130473 05/23/2014 01500 REBATES 6700.67200.54130 130474 05/23/2014 01500 REBATES 130475 05/23/2014 01500 REBATES 130476 05/23/2014 01500 REBATES 130477 05/23/2014 01500 REBATES 130478 6700.67200.54130 6700.67200.54130 6700.67200.54130 6700.67200.54130 05/23/2014 01500 REBATES 6700.67200.54130 130479 05/23/2014 01500 REBATES 130480 05/23/2014 01500 REBATES 130481 6700.67200.54130 6700.67200.54130 105/23/2014 01500 REBATES 6700.67200.54130 130482 05/23/2014 01500 REBATES 6700.67200.54130 130483 5/29/2014 4:26:23PM HET REBATE #2943-HASEGAWA 300.00 300.00 HET REBATE #2944-REINER HET REBATE #2946-DILELLO HET REBATE #2947-CALETTI HET REBATE #2948-OLSON HET REBATE #2949-CAMILLERI 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 139.00 139.00 HET REBATE #2945-MCDERMOTT 130.50 130.50 HE WASHER REBATE #2263-MACDON 125.00 125.00 HE WASHER REBATE#2264-WINSTOI 125.00 125.00 HE WAHSER REBAT E#2265-HOLBRO 125.00 125.00 HE WASHER REBATE #226-SILSBY 125.00 125.00 Page 69 of 89 CITY OF PETALUMA. CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor# Vendor Name Account# Project# Description Amount 05/23/2014 01500 REBATES 6700.67200.54130 HE WAHSER REBATE #2267 -MURPHY 125.00 130484 125.00 05/23/2014 01500 REBATES 6700.67200.54130 HE WAHSER REBAT E#2268-APODAC. 125.00 130485 125.00 05/23/2014 01500 REBATES 6700.67200.54130 HE WAHSER REBATE #2266-DILES 125.00 130486 125.00 05/23/2014 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2270 -RYAN 125.00 130487 125.00 05/23/2014 01500 REBATES 6700.67200.54130 HE WAHSER REBAT E#2271-AGUILLO 125.00 130488 125.00 05/23/2014 01500 REBATES 6700.67200.54130 HE WAHSER REBATE #2272-MAINARI 125.00 130489 125.00 05/23/2014 01500 REBATES 6700.67200.54130 HE WAHSER REBATE #2273-CONNER 125.00 130490 125.00 05/23/2014 01500 REBATES 6700.67200.54130 HE WAHSER REBATE #2274-CLEMEN' 125.00 130491 125.00 05/23/2014 01300 RECREATION REFUNDS 1100.21210 DEPOSIT REF-BREMAUNTZ ITZIA'S I\ 322.00 130492 322.00 05/23/2014 01300 RECREATION REFUNDS 1100.21210 DEPOSIT REF-SORIANO QUINCENER, 315.00 130493 315.00 05/23/2014 01300 RECREATION REFUNDS 1100.21210 DEPOSIT REF-GARCIA PRIVATE EVEN 221.00 130495 221.00 05/23/2014 01300 RECREATION REFUNDS 1100.21210 DEPOSIT REF-CALVILLO PRIVATE EVE 215.00 130496 215.00 05/23/2014 01300 RECREATION REFUNDS 1100.21210 DEPOSIT REF-MAULEON CHURCH E� 215.00 130497 215.00 05/23/2014 01300 RECREATION REFUNDS 1100.21210 DEPOSIT REF -JONATHAN PON MEMC 111.00 130498 111.00 05/23/2014 01300 RECREATION REFUNDS 1100.21210 DEPOSIT REF -5K DASH FOR DANCE 111.00 130499 111.00 5/29/2014 4:26:23PM Page 70 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 01300 RECREATION REFUNDS 1100.21210 DEPOSIT REF-SZMACIARZ PRIVATE E 111.00 130500 111.00 05/23/2014 01300 RECREATION REFUNDS 1100.21210 130501 05/23/2014 00876 REDWOOD GLASS CO 05/23/2014 00876 REDWOOD GLASS CO 130502 341.30 05/23/2014 25339 REGULAR BEANS, INC 130503 05/23/2014 22030 RICOH USA, INC 05/23/2014 22030 RICOH USA, INC 130504 1100.16300.54210 1100.16540.54210 6700.67200.54130 1100.15600.56320 1100.15600.56320 DEPOSIT REF-GIRON LEPE PRIVATE I REPL BROKEN WNDW-CITY HALL CH. REPL BROKEN WINDOW -MENS RR C WATER CONSERVATION POSTCARDS 05/14 COPIER LEASE -PD 04/27-05/26/14 COPIER LEASE -PD 111.00 111.00 185.50 107.86 293.36 8,720.00 8,720.00 1,366.82 367.22 1,734.04 05/23/2014 18940 RIVERTOWN FEED & PET, INC 1100.15600.53020 04/14 K9 SUPPLIES -POLICE 341.30 130505 341.30 05/23/2014 17552 ROHNERT PARK, CITY OF 1100.13400.56550 06/10-11/14 MASTERING FIREGROUNI 195.00 130506 195.00 05/23/2014 24242 S & S TRUCKING 6600.66700.54310 05/05-12/14 SLUDGE HAULING 8,822.34 05/23/2014 24242 S & S TRUCKING 6600.66700.54310 04/29-30/14 SLUDGE HAULING 2,696.88 05/23/2014 24242 S & S TRUCKING 6600.66700.54310 05/01-02/14 SLUDGE HAULING 1,769.42 130507 13,286.64 05/23/2014 00929 SANTA ROSA JUNIOR COLLEGE 1100.13600.56550 05/15/14 EMC 124-PATTERSON, PROK 23.00 05/23/2014 00929 SANTA ROSA JUNIOR COLLEGE 1100.13600.56550 04/17/14 EMC 124 TRNG-S CURTIS 11.50 130508 34.50 5/29/2014 4:26:23PM Page 71 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 11390 SANTA ROSA UNIFORM & 1100.15600.53030 UNIFORM/ACCESSORIES-HANSEN 733.12 EQUIP 05/23/2014 11390 SANTA ROSA UNIFORM & 1100.15600.53030 UNIFORM -B SAWYER 563.04 EQUIP 05/23/2014 11390 SANTA ROSA UNIFORM & 1100.15600.53030 UNIFORM/SUPPLIES-HANSEN 421.83 EQUIP 05/23/2014 11390 SANTA ROSA UNIFORM & 1100.15600.53030 NAMETAGS-SAWYER, HANSEN 43.28 EQUIP 130509 1,761.27 05/23/2014 12782 KENNETH A SAVANO 1100.15100.56530 06/01-04/14 INTERGRAPH HEXAGON 2,120.72 130510 2,120.72 05/23/2014 22755 MICHAEL K SCHULTZ 1100.14600.54160 pr1401005-77142-700001-54160 CITY SOFTBALL UMPIRE THRU 05/18/ 420.00 130511 420.00 05/23/2014 08040 SEBASTOPOL BEARING & 2411.24110.53060 04/14 MAINT SUPPLIES 28.68 HYDRAULIC 05/23/2014 08040 SEBASTOPOL BEARING & 6700.67700.53020 04/14 MAINT SUPPLIES 22.38 HYDRAULIC 05/23/2014 08040 SEBASTOPOL BEARING & 1100.16300.53020 04/14 MAINT SUPPLIES 14.53 HYDRAULIC 05/23/2014 08040 SEBASTOPOL BEARING & 2411.24112.53060 04/14 MAINT SUPPLIES 59.23 HYDRAULIC 05/23/2014 08040 SEBASTOPOL BEARING & 6600.66700.53020 e66012011-53020-008040 04/14 MAINT SUPPLIES 460.42 HYDRAULIC 130512 585.24 5/29/2014 4:26:23PM Page 72 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 25386 SENTRY CONTROL SYSTEMS 1100.15800.62210 PP 32-LPR SYSTEM 14,624.00 05/23/2014 25386 SENTRY CONTROL SYSTEMS 1100.15800.62210 PP 32-LPR SYSTEM 12,534.00 05/23/2014 25386 SENTRY CONTROL SYSTEMS 1100.15800.62210 PP 32-LPR SYSTEM 67,684.00 05/23/2014 25386 SENTRY CONTROL SYSTEMS 1100.15800.62210 PP 32-LPR SYSTEM 1,249.00 05/23/2014 25386 SENTRY CONTROL SYSTEMS 1100.15800.62210 PP 32-LPR SYSTEM 1,426.00 05/23/2014 25386 SENTRY CONTROL SYSTEMS 1100.15800.62210 PP 32-LPR SYSTEM 1,410.00 05/23/2014 25386 SENTRY CONTROL SYSTEMS 1100.15800.62210 PP 32-LPR SYSTEM 1,066.00 05/23/2014 25386 SENTRY CONTROL SYSTEMS 1100.15800.62210 PP 32-LPR SYSTEM 836.00 05/23/2014 25386 SENTRY CONTROL SYSTEMS 1100.15800.62210 PP 32-LPR SYSTEM 1,720.00 05/23/2014 25386 SENTRY CONTROL SYSTEMS 1100.15800.62210 PP 32-LPR SYSTEM -25,760.00 05/23/2014 25386 SENTRY CONTROL SYSTEMS 1100.15800.62210 PP 32-LPR SYSTEM -45,913.00 05/23/2014 25386 SENTRY CONTROL SYSTEMS 1100.15800.62210 PP 32-LPR SYSTEM 1,206.48 05/23/2014 25386 SENTRY CONTROL SYSTEMS 1100.15800.62210 PP 32-LPR SYSTEM 1,034.06 05/23/2014 25386 SENTRY CONTROL SYSTEMS 1100.15800.62210 PP 32-LPR SYSTEM 5,583.93 130513 38,700.47 05/23/2014 24008 SMOTHERS PARTS INT'L 2411.24110.53060 04/14 VEHICLE MAINT PARTS 179.15 05/23/2014 24008 SMOTHERS PARTS INT'L 1100.15600.53060 04/14 VEHICLE MAINT PARTS 113.04 05/23/2014 24008 SMOTHERS PARTS INT'L 1100.12100.53060 04/14 VEHICLE MAINT PARTS 74.71 05/23/2014 24008 SMOTHERS PARTS INT'L 6700.67700.53060 04/14 VEHICLE MAINT PARTS 184.95 05/23/2014 24008 SMOTHERS PARTS INT'L 1100.16400.53020 04/14 VEHICLE MAINT PARTS 135.32 05/23/2014 24008 SMOTHERS PARTS INT'L 1100.11630 04/14 VEHICLE MAINT PARTS 1,117.80 130514 1,804.97 05/23/2014 01026 SOILAND CO, INC 6600.66600.53020 10.65TN ROCK 176.94 130515 176.94 05/23/2014 08095 SONOMA CO 1100.15800.54130 04/14 PARKING CITE REVENUE 7,960.00 AUDITOR -CONTROLLER 130516 7,960.00 05/23/2014 00975 SONOMA CO CLERK 3140.31400.57310 c01400104-30100-000975-57310 NOE-E WASH PK MULTI -USE PATHWA 50.00 130517 50.00 5/29/2014 4:26:23PM Page 73 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 11436 SONOMA CO COMM DEV 5115.51150.54130 h00202010-54130-170003 10-12/13 M/H ORDINANCE ADMIN 5,195.98 COMMISSION 05/23/2014 11436 SONOMA CO COMM DEV 5115.51150.54130 h00202010-54130-170003 01-03/14 M/H RENT STAB ORD SVCS 510.00 COMMISSION 130518 5,705.98 05/23/2014 11666 SONOMA CO TREE EXPERTS, 2510.25100.54210 lad078400-54210-011666 INSTALL ROOT BARRIER -1626 FLANN 2,400.00 INC 05/23/2014 11666 SONOMA CO TREE EXPERTS, 2411.24110.54210 TRIM TREE -NO MCDOWELL & NIKKI C 195.00 INC 130519 2,595.00 05/23/2014 22169 SONOMA CO WASTE MGMT 1100.11520 04/14 HHW/AB939 PRGRAM FEES 16,018.77 AGENCY 130520 16,018.77 - -5/29/2014 4:26:23PM Page 74 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST/MULCH/CARDBRD-1425 N 5,934.71 05/23/2014 05913 SONOMA COMPOST LLC 6700.67200.54130 AMEND SOIL/COMPOST-OLD ADOBE 1,035.07 05/23/2014 05913 SONOMA COMPOST LLC 6600.66700.53020 PATH MUCLH-ECWRF 1,014.45 05/23/2014 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST/MULCH/CARDBRD-1020 C( 619.34 05/23/2014 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST/MULCH/CARDBRD-701 WC 578.48 05/23/2014 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST/MULCH/CARDBRD-1636 S/ 351.10 05/23/2014 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST/MULCH/CARDBRD-225 PRI 333.24 05/23/2014 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST/CARDBRD-1613 ANDOVER 304.23 05/23/2014 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH/COMPOST/CARDBRD-218 DO 277.03 05/23/2014 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST/MULCH/CARDBRD-1912 W 274.35 05/23/2014 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST/AMEND SOIL-LOMA VISTA 254.70 05/23/2014 05913 SONOMA COMPOST LLC 6700.67200.54130 PATH MULCH --1613 ANDOVER WAYU 198.96 05/23/2014 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST/MULCH/CARDBRD-514 ACi 192.45 05/23/2014 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST/MULCH/CARDBRD-630 ELN 192.45 05/23/2014 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST/MULCH/CARDBRD-300 STF 192.45 05/23/2014 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST/MULCH/CARDBRD-8 STAT. 192.45 05/23/2014 05913 SONOMA COMPOST LLC 1100.16540.53020 FRT CHRG-ORGANIC HI -TEST 130.00 05/23/2014 05913 SONOMA COMPOST LLC 6700.67200.54130 PATH MUCLH-1613 ANDOVER WAY 127.51 05/23/2014 05913 SONOMA COMPOST LLC 6700.67200.54130 CARDBRD ROLL-GIRAUD 49.80 130521 12,252.77 05/23/2014 25591 SPEAKWRITE BILLING 1100.15500.54110 04/14 TRANSCRIPTION SVC 1,476.46 DEPARTMENT 130522 1,476.46 05/23/2014 02015 WALTER N SPILLER 1100.15100.56550 05/06/14 GLOCKARMORER TIRING 109.68 130523 109.68 05/23/2014 21684 SPRINT 1100.13100.56145 03/26-04/25/14 SPRINT -FIRE 471.98 05/23/2014 21684 SPRINT 1100.15600.56145 03/26-04/25/14 SPRINT -POLICE 23.97 130524 495.95 5/29/2014 4:26:23PM Page 75 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor# Vendor Name Account# Project# Description Amount 05/23/2014 23966 STANTEC CONSULTING INC 6490.64999.54151 c64501401-30600-023966-54151 PP #3 -PET MARINA TANK UPGRD 7,130.00 (SCI) 130525 7,130.00 05/23/2014 01237 STATE OF CALIFORNIA 9020.21560 05/16/14 PR DEDUCTIONS 676.93 130526 676.93 05/23/2014 24918 STOMPERS BOOTS 1100.15600.53030 CUSTOME DEHNER BOOTS -M FRICK 908.06 130527 908.06 05/23/2014 09875 SWRCB FEES 6600.66700.56550 GRADE III EXAM FEE -C JONES 350.00 130528 350.00 05/23/2014 01039 SYAR INDUSTRIES INC 2411.24110.53020 209.06 TN ASPHALT -JOAN DR 16,746.75 05/23/2014 01039 SYAR INDUSTRIES INC 2411.24110.53020 209.06 TN ASPHALT -JOAN DR -226.31 05/23/2014 01039 SYAR INDUSTRIES INC 2411.24110.53020 193.22 TN ASPHALT -JOAN DR 15,477.90 05/23/2014 01039 SYAR INDUSTRIES INC 2411.24110.53020 193.22 TN ASPHALT -JOAN DR -209.16 05/23/2014 01039 SYAR INDUSTRIES INC 2411.24110.53020 86.65 TN ASPHALT -JOAN DR 6,941.10 05/23/2014 01039 SYAR INDUSTRIES INC 2411.24110.53020 86.65 TN ASPHALT -JOAN DR -93.80 05/23/2014 01039 SYAR INDUSTRIES INC 6500.65200.53020 48.04TN ASPHALT -TRANSIT DRIVE 3,848.24 05/23/2014 01039 SYAR INDUSTRIES INC 6500.65200.53020 48.04TN ASPHALT -TRANSIT DRIVE -52.00 05/23/2014 01039 SYAR INDUSTRIES INC 2411.24110.53020 2.62TN ASPHALT 209.88 05/23/2014 01039 SYAR INDUSTRIES INC 2411.24110.53020 2.62TN ASPHALT -2.84 05/23/2014 01039 SYAR INDUSTRIES INC 6500.65200.53020 2.58TN ASPHALT 206.67 05/23/2014 01039 SYAR INDUSTRIES INC 6500.65200.53020 2.58TNASPHALT -2.79 05/23/2014 01039 SYAR INDUSTRIES INC 6600.66200.53020 1.59TN ASPHALT 127.37 130529 42,971.01 05/23/2014 01057 T & B SPORTS INC 1100.14600.53020 BASE TEMPLATE, REEL 368.80 130530 368.80 05/23/2014 25540 THE DENOMINATOR CO., INC. 6500.65200.53060 RESET KNOB ASSEMBLY -12 23.40 05/23/2014 25540 THE DENOMINATOR CO., INC. 6500.65300.53060 RESET KNOB ASSEMBLY -12 3.48 130531 26.88 - 5/29/2014 4:26:23PM Page 76 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 23503 THE OFFICE SPOT 1100.11600.53010 ERGO CHAIR 431.92 05/23/2014 23503 THE OFFICE SPOT 7200.11610 10 CS COPY PAPER 367.51 05/23/2014 23503 THE OFFICE SPOT 7200.11610 10 PKS YELLOW COPY PAPER 54.02 130532 853.45 05/23/2014 13555 BINKY & BARRY THORSSON 6400.64100.54160 05/14 MGMT SVCS-MARINA/TURN BA: 4,692.00 130533 4,692.00 05/23/2014 25262 TOBY'S TRUCKING 2411.24110.54310 05/07/14 ASPHALT DELIVERY 2,951.24 05/23/2014 25262 TOBY'S TRUCKING 2411.24110.54310 05/05/14 ASPHALT DELIVERIES -3 2,914.80 05/23/2014 25262 TOBY'S TRUCKING 2411.24110.54310 05/06/14 ASPHALT DELIVERY 2,914.80 05/23/2014 25262 TOBY'S TRUCKING 2411.24110.54310 05/08/14 ASPHALT DELIVERY 1,153.78 05/23/2014 25262 TOBY'S TRUCKING 6500.65200.54310 05/14/14 ASPHALT DELIVERY 607.25 130534 10,541.87 05/23/2014 24154 TOM GAWRONSKI 1100.16540.53020 INTALL CEDAR RAIL FENCE -CENTER 6,850.00 CONTRACTORINC 130535 6,850.00 05/23/2014 24227 TOSHIBA FINANCIAL SERVICES 7200.72300.56320 06/15 RISOGRAPH LEASE 135.77 130536 135.77 05/23/2014 23654 EDEN SYSTEMS DIVISION 1100.11400.53010 10,000 AP CHECK FORMS 874.14 TYLER TECHNOLOGIES 130537 874,14 05/23/2014 25505 UCPNB 6500.65200.54250 03/14 BUS SHELTER MAINT 3,432.00 130538 3,432.00 05/23/2014 13961 URBAN TREE FARM 6700.67200.54130 PLANTS -WATER CONSERVATION GAF 135.91 05/23/2014 13961 URBAN TREE FARM 6700.67200.54130 PLANTS -WATER CONSERVATION GAF 129.38 130539 265.29 5/29/2014 4:26:23PM Page 77 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 23926 US BANK CORP PYMT SYS 6600.66400.54340 CALCARD EXP THRU 04/22/14 -COX 275.10 05/23/2014 23926 US BANK CORP PYMT SYS 6600.66400.56530 CALCARD EXP THRU 04/22/14 -COX 25.00 05/23/2014 23926 US BANK CORP PYMT SYS 6700.67200.54130 CALCARD EXP THRU 04/22/14 -COX 1,790.00 05/23/2014 23926 US BANK CORP PYMT SYS 6600.66400.56530 CALCARD EXP THRU 04/22/14 -COX 16.00 05/23/2014 23926 US BANK CORP PYMT SYS 6600.66400.56550 CALCARD EXP THRU 04/22/14 -COX 199.00 05/23/2014 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 04/22/14 -COX 173.96 05/23/2014 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 04/22/14 -COX 83.92 05/23/2014 23926 US BANK CORP PYMT SYS 6600.66400.56550 CALCARD EXP THRU 04/22/14 -COX 171.03 05/23/2014 23926 US BANK CORP PYMT SYS 6600.66400.53020 CALCARD EXP THRU 04/22/14 -COX 162.38 05/23/2014 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 04/22/14 -COX 268.46 05/23/2014 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 04/22/14 -PIERCE 1,952.08 05/23/2014 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 04/22/14 -PIERCE 567.66 05/23/2014 23926 US BANK CORP PYMT SYS 6600.66700.56550 CALCARD EXP THRU 04/22/14 -PIERCE 102.02 05/23/2014 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 04/22/14 -PIERCE 53.13 05/23/2014 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 04/22/14 -PIERCE 37.32 05/23/2014 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 04/22/14 -PIERCE 37.75 05/23/2014 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 04/22/14 -PIERCE 49.94 05/23/2014 23926 US BANK CORP PYMT SYS 1100.16100.53020 CALCARD EXP THRU 04/22/14 -HILL 86.58 05/23/2014 23926 US BANK CORP PYMT SYS 1100.16220.56530 CALCARD EXP THRU 04/22/14 -HILL 234.93 05/23/2014 23926 US BANK CORP PYMT SYS 1100.16220.56530 CALCARD EXP THRU 04/22/14 -HILL 89.67 05/23/2014 23926 US BANK CORP PYMT SYS 1100.16100.53020 CALCARD EXP THRU 04/22/14 -HILL 36.03 05/23/2014 23926 US BANK CORP PYMT SYS 1100.16220.56530 CALCARD EXP THRU 04/22/14 -HILL 275.00 05/23/2014 23926 US BANK CORP PYMT SYS 1100.16210.56530 CALCARD EXP THRU 04/22/14 -HILL 205.00 05/23/2014 23926 US BANK CORP PYMT SYS 6600.66100.56530 CALCARD EXP THRU 04/22/14 -HILL 217.30 05/23/2014 23926 US BANK CORP PYMT SYS 6700.67100.56530 CALCARD EXP THRU 04/22/14 -HILL 217.30 05/23/2014 23926 US BANK CORP PYMT SYS 1100.16100.53020 CALCARD EXP THRU 04/22/14 -HILL -18.72 05/23/2014 23926 US BANK CORP PYMT SYS 1100.16100.53020 CALCARD EXP THRU 04/22/14 -HILL 16.23 05/23/2014 23926 US BANK CORP PYMT SYS 7300.73100.56530 CALCARD EXP THRU 04/22/14-TILLIN( 651.36 05/23/2014 23926 US BANK CORP PYMT SYS 6600.66300.56530 CALCARD EXP THRU 04/22/14-TILLIN( 162.84 5/29/2014 4:26:23PM Page 78 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 23926 US BANK CORP PYMT SYS 6700.67300.56530 CALCARD EXP THRU 04/22/14-TILLINC 162.84 05/23/2014 23926 US BANK CORP PYMT SYS 1100.11400.56530 CALCARD EXP THRU 04/22/14-TILLINC 162.84 05/23/2014 23926 US BANK CORP PYMT SYS 1100.11410.56530 CALCARD EXP THRU 04/22/14-TILLINC 162.84 05/23/2014 23926 US BANK CORP PYMT SYS 1100.15600.54310 CALCARD EXP THRU 04/22/14-SAVAN, 107.98 05/23/2014 23926 US BANK CORP PYMT SYS 1100.15100.54110 CALCARD EXP THRU 04/22/14-SAVAN, 759.82 05/23/2014 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD EXP THRU 04/22/14-SAVAN, 165.39 05/23/2014 23926 US BANK CORP PYMT SYS 7300.73100.56530 CALCARD EXP THRU 04/22/14-WILLIA 450.00 05/23/2014 23926 US BANK CORP PYMT SYS 6600.66300.56530 CALCARD EXP THRU 04/22/14-WILLIA 112.50 05/23/2014 23926 US BANK CORP PYMT SYS 6700.67300.56530 CALCARD EXP THRU 04/22/14-WILLIA 112.50 05/23/2014 23926 US BANK CORP PYMT SYS 1100.11400.56530 CALCARD EXP THRU 04/22/14-WILLIA 112.50 05/23/2014 23926 US BANK CORP PYMT SYS 1100.11410.56530 CALCARD EXP THRU 04/22/14-WILLIA 112.50 05/23/2014 23926 US BANK CORP PYMT SYS 1100.13510.53020 CALCARD EXP THRU 04/22/14-SUTSO 786.40 05/23/2014 23926 US BANK CORP PYMT SYS 6700.67200.54130 CALCARD EXP THRU 04/22/14-WALKE 500.00 05/23/2014 23926 US BANK CORP PYMT SYS 6700.67200.54130 CALCARD EXP THRU 04/22/14-WALKE 100.00 05/23/2014 23926 US BANK CORP PYMT SYS 6700.67200.54130 CALCARD EXP THRU 04/22/14-WALKE 83.00 05/23/2014 23926 US BANK CORP PYMT SYS 6700.67200.54130 CALCARD EXP THRU 04/22/14-WALKE 85.00 05/23/2014 23926 US BANK CORP PYMT SYS 1100.15100.56530 CALCARD EXP THRU 04/22/14-WILLIA 744.87 05/23/2014 23926 US BANK CORP PYMT SYS 1100.14800.54130 CALCARD EXP THRU 04/22/14-STREE 733.53 05/23/2014 23926 US BANK CORP PYMT SYS 1100.15100.56550 CALCARD EXP THRU 04/22/14-NANNII 550.00 05/23/2014 23926 US BANK CORP PYMT SYS 1100.15100.56550 CALCARD EXP THRU 04/22/14-NANNII 150.00 05/23/2014 23926 US BANK CORP PYMT SYS 1100.13100.53030 CALCARD EXP THRU 04/22/14-RASML 613.78 05/23/2014 23926 US BANK CORP PYMT SYS 1100.13100.53030 CALCARD EXP THRU 04/22/14-RASML 85.00 05/23/2014 23926 US BANK CORP PYMT SYS 7300.73100.53010 CALCARD EXP THRU 04/22/14-VOLZ 472.89 05/23/2014 23926 US BANK CORP PYMT SYS 7300.73100.53020 CALCARD EXP THRU 04/22/14-VOLZ 78.29 05/23/2014 23926 US BANK CORP PYMT SYS 1100.15100.53010 CALCARD EXP THRU 04/22/14-SALIZZ 66.52 05/23/2014 23926 US BANK CORP PYMT SYS 1100.15500.54110 CALCARD EXP THRU 04/22/14-SALIZZ 398.96 05/23/2014 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD EXP THRU 04/22/14 -LYONS 459.80 05/23/2014 23926 US BANK CORP PYMT SYS 1100.11400.56510 CALCARD EXP THRU 04/22/14-STEPH 275.00 05/23/2014 23926 US BANK CORP PYMT SYS 1100.11400.56510 CALCARD EXP THRU 04/22/14-STEPH 150.00 5/29/2014 4:26:23PM Page 79 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 23926 US BANK CORP PYMT SYS 1100.15100.56530 CALCARD EXP THRU 04/22/14-STAPLI 275.28 05/23/2014 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD EXP THRU 04/22/14-STAPLI 50.00 05/23/2014 23926 US BANK CORP PYMT SYS 1100.15100.56550 CALCARD EXP THRU 04/22/14-STAPLI 74.60 05/23/2014 23926 US BANK CORP PYMT SYS 7300.73100.53030 CALCARD EXP THRU 04/22/14-HOGG/ 24827 05/23/2014 23926 US BANK CORP PYMT SYS 6700.67100.53020 CALCARD EXP THRU 04/22/14-DIRRAI 10824 05/23/2014 23926 US BANK CORP PYMT SYS 6700.67100.53020 CALCARD EXP THRU 04/22/14-DIRRAI 22.72 05/23/2014 23926 US BANK CORP PYMT SYS 6700.67100.53010 CALCARD EXP THRU 04/22/14-DIRRAI 112.87 05/23/2014 23926 US BANK CORP PYMT SYS 1100.14420.54130 pr1401007-54130 CALCARD EXP THRU 04/22/14 -FRANK 100.00 05/23/2014 23926 US BANK CORP PYMT SYS 1100.14420.54130 pr1401009-54130 CALCARD EXP THRU 04/22/14 -FRANK 50.00 05/23/2014 23926 US BANK CORP PYMT SYS 1100.14210.57310 CALCARD EXP THRU 04/22/14 -FRANK 69.00 05/23/2014 23926 US BANK CORP PYMT SYS 8180.25510 a00008180-12009-180914-18034 CALCARD EXP THRU 04/22/14-FERGL 216.48 05/23/2014 23926 US BANK CORP PYMT SYS 6300.63200.56580 CALCARD EXP THRU 04/22/14-HAMEF 215.00 05/23/2014 23926 US BANK CORP PYMT SYS 7300.73100.54250 CALCARD EXP THRU 04/22/14-TWIEG 195.00 05/23/2014 23926 US BANK CORP PYMT SYS 7300.73100.56140 CALCARD EXP THRU 04/22/14-DEOR: 190.80 05/23/2014 23926 US BANK CORP PYMT SYS 1100.15100.56550 CALCARD EXP THRU 04/22/14-NANNII 150.00 05/23/2014 23926 US BANK CORP PYMT SYS 1100.15100.53030 CALCARD EXP THRU 04/22/14-NANNII 23.82 05/23/2014 23926 US BANK CORP PYMT SYS 7400.74100.53010 CALCARD EXP THRU 04/22/14-WYMAI 124.38 05/23/2014 23926 US BANK CORP PYMT SYS 1100.11400.53010 CALCARD EXP THRU 04/22/14-WYMAI 41.48 05/23/2014 23926 US BANK CORP PYMT SYS 6100.61100.53010 CALCARD EXP THRU 04/22/14-PATTEf 22.49 05/23/2014 23926 US BANK CORP PYMT SYS 6100.61100.53020 CALCARD EXP THRU 04/22/14-PATTEF 135.77 05/23/2014 23926 US BANK CORP PYMT SYS 1100.14420.54130 pr1401007-54130 CALCARD EXP THRU 04/22/14-GUERF 5.00 05/23/2014 23926 US BANK CORP PYMT SYS 1100.14420.54130 pr1401007-54130 CALCARD EXP THRU 04/22/14-GUERF 80.00 05/23/2014 23926 US BANK CORP PYMT SYS 6700.67100.53010 CALCARD EXP THRU 04/22/14-GEBHP 17.76 05/23/2014 23926 US BANK CORP PYMT SYS 6600.66100.53030 CALCARD EXP THRU 04/22/14-GEBHP 15.98 05/23/2014 23926 US BANK CORP PYMT SYS 6700.67100.56530 CALCARD EXP THRU 04/22/14-GEBHP 50.00 05/23/2014 23926 US BANK CORP PYMT SYS 2411.24110.56530 CALCARD EXP THRU 04/22/14-IELMOI 76.00 05/23/2014 23926 US BANK CORP PYMT SYS 1100.15100.53010 CALCARD EXP THRU 04/22/14 -FISH 69.26 05/23/2014 23926 US BANK CORP PYMT SYS 6700.67700.53020 CALCARD EXP THRU 04/22/14-CRIST 58.71 05/23/2014 23926 US BANK CORP PYMT SYS 1100.13600.56550 CALCARD EXP THRU 04/22/14-SCHAC 11.45 5/29/2014 4:26:23PM Page 80 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 23926 US BANK CORP PYMT SYS 1100.13600.53010 CALCARD EXP THRU 04/22/14-SCHAC 3999 05/23/2014 23926 US BANK CORP PYMT SYS 1100.15100.53030 CALCARD EXP THRU 04/22/14 -CHRIS- 48.45 05/23/2014 23926 US BANK CORP PYMT SYS 6500.65200.56530 CALCARD EXP THRU 04/22/14 -RYE 25.00 05/23/2014 23926 US BANK CORP PYMT SYS 6600.66100.53010 CALCARD EXP THRU 04/22/14-LOPEZ 21.64 130540 19,838.56 05/23/2014 21296 US BANK, NATIONAL 5415.54150.54110 sar054150-93000-100100-54110 04/14-03/15 ADMIN FEES PCDC TAB £ 2,035.00 ASSOCIATION 130541 2,035.00 05/23/2014 18546 VERIZON WIRELESS 1100.13600.56145 03/13-04/12/14 VERIZON-FIRE 52.39 MESSAGING 05/23/2014 18546 VERIZON WIRELESS 1100.13100.56145 03/13-04/12/14 VERIZON-FIRE 331.42 MESSAGING 130542 383.81 05/23/2014 08789 VICTORYAUTO PLAZA INC 2411.24110.53060 04/14 VEHICLE PARTS 108.13 05/23/2014 08789 VICTORY AUTO PLAZA INC 1100.15600.53060 04/14 VEHICLE PARTS 490.67 05/23/2014 08789 VICTORY AUTO PLAZA INC 1100.15500.53060 04/14 VEHICLE PARTS 30.75 130543 629.55 05/23/2014 24238 VWR INTERNATIONAL LLC 6600.66400.53020 LAB SUPPLIES 1,666.82 05/23/2014 24238 VWR INTERNATIONAL LLC 6600.66400.53020 LAB SUPPLIES 46.57 05/23/2014 24238 VWR INTERNATIONAL LLC 6600.66400.53020 LAB SUPPLIES 41.21 05/23/2014 24238 VWR INTERNATIONAL LLC 6600.66400.53020 LAB SUPPLIES 11.97 130544 1,766.57 05/23/2014 25607 LEAH WALKER 6600.66700.56550 05/06-07/14 ACWA CON F 268.60 05/23/2014 25607 LEAH WALKER 6600.66700.56550 04/30-05/02/14 CWEA CONF 61.70 05/23/2014 25607 LEAH WALKER 6600.66700.56550 REIMB-04/11/14 NO BAY WATERSHED 14.56 130545 344.86 05/23/2014 01900 WATER REFUNDS 6700.21235 REFUND -UA DEPOSIT 25-6945/ALLEN 200.00 05/23/2014 01900 WATER REFUNDS 6700.67100.46250 REFUND -UA DEPOSIT 25-6945/ALLEN -31.00 05/23/2014 01900 WATER REFUNDS 6700.67100.46120 REFUND -UA DEPOSIT 25-6945/ALLEN -17.40 130546 151.60 5/29/2014 4:26:23PM Page 81 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor# Vendor Name Account# Project# Description Amount 05/23/2014 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0072468-MADRIGAI 120.14 130547 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0082038-BARTON 120.14 05/23/2014 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0249810 -WELCH 118.23 130548 01900 WATER REFUNDS 9040.21141 US REFUND CST #0248233-LYLE 118.23 05/23/2014 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0072032-REGE 94.63 130549 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0064095-GAUGLER 94.63 05/23/2014 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0071574-CARRILLC 80.34 130550 01900 WATER REFUNDS 9040.21141 US REFUND CST #0249309 -=ADAMS 80.34 05/23/2014 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0066551-JACOBSO 74.77 130551 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0249186-EVELAND 74.77 05/23/2014 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0249804-SILVA 60.75 130552 60.75 05/23/2014 01900 WATER REFUNDS 9040.21141 US REFUND CST #0250715-MAHONEI 55.49 130553 742.44 05/23/2014 21159 WEST YOST & ASSOCIATES 6790.67999.54110 c67401201-30300-021159-54110 03/08-04/04/14 SVCS -PARK PLACE WE 55.49 05/23/2014 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0082038-BARTON 52.06 130554 3,992.44 130561 52.06 05/23/2014 01900 WATER REFUNDS 9040.21141 US REFUND CST #0248233-LYLE 48.55 130555 48.55 05/23/2014 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0064095-GAUGLER 22.59 130556 22.59 05/23/2014 01900 WATER REFUNDS 9040.21141 US REFUND CST #0249309 -=ADAMS 20.47 130557 20.47 05/23/2014 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0249186-EVELAND 12.07 130558 12.07 05/23/2014 19609 WATERWORLD CALIFORNIA 1100.14420.54130 pr1401009-54130 06/19/14 K2 FIELD TRIP 742.44 130559 742.44 05/23/2014 21159 WEST YOST & ASSOCIATES 6790.67999.54110 c67401201-30300-021159-54110 03/08-04/04/14 SVCS -PARK PLACE WE 621.00 130560 621.00 05/23/2014 25524 WILD WING COMPANY 6600.66700.54150 9 RAPTOR PERCHES; NEST BOXES 3,992.44 130561 3,992.44 5/29/2014 4:26:23PM Page 82 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/23/2014 04203 130562 WITTMAN ENTERPRISES LLC 1100.13600.54130 03/14 AMBULANCE BILLING SVCS b,241.22 05/23/2014 16146 W -TRANS 3160.31600.54152 c16101006-30700-016146-54152 03/29-04/25/14 PERMISSIVE SGNL MO 396.00 130563 396.00 05/23/2014 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -MULCH MADNESS 284.23 INC 05/23/2014 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -225 PRINCE ALBEEF 84.64 INC 05/23/2014 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -MULCH MADNESS 39.47 INC 05/23/2014 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 3" COMPRESSION COUPLING 17.43 INC 05/23/2014 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES 7.77 INC 130564 433.54 05/27/2014 09547 DEPARTMENT OF FISH & GAME 3160.31600.54110 c16301413-30300-009547-54110 MND FEE -CAPRI CREEK PROJECT 2,181.25 130565 2,181.25 05/27/2014 00975 SONOMA CO CLERK 3160.31600.54110 c16301413-30300-000975-54110 MND FEE -CAPRI CREEK PROJECT 50.00 130566 50.00 05/29/2014 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0025528 -PAIGE 826.37 130567 826.37 05/30/2014 12763 AFLAC 9020.21560 04/18, 05/02/14 PR DEDUCITONS 3,216.72 05/30/2014 12763 AFLAC 9020.21560 05/16,05/30/14 PR DEDUCTIONS 3,216.72 130568 6,433.44 05/30/2014 13112 AFSCME DC 57 9020.21560 05/14 DUES WITHHOLDING 3,974.28 05/30/2014 13112 AFSCME DC 57 9020.21560 05/30/14 DUES WITHHHOLD 1,996.93 130569 5,971.21 5/29/2014 4:26:23PM Page 83 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/30/2014 22835 CALIF DEPT OF CHILD 9020.21560 05/02/14 PR GARNISH 3,232.13 SUPPORT SV 05/30/2014 22835 CALIF DEPT OF CHILD 9020.21560 05/16/14 PR GARNISH 3,232.13 SUPPORT SV 05/30/2014 22835 CALIF DEPT OF CHILD 9020.21560 05/30/14 PR DEDUCTIONS 3,232.13 SUPPORTSV 130570 9,696.39 05/30/2014 21962 DELTA DENTAL OF CALIFORNIA 7100.71200.54110 04/14 DENTAL CLAIMS/ADMIN 2,997.00 05/30/2014 21962 DELTA DENTAL OF CALIFORNIA 7100.71200.56420 04/14 DENTAL CLAIMS/ADMIN 23,116.30 130571 26,113.30 05/30/2014 21576 ICMA RETIREMENT CORP 9020.21542 05/16/14 PR DEDUCTIONS 4,815.55 05/30/2014 21576 ICMA RETIREMENT CORP 9020.21560 05/16/14 PR DEDUCTIONS 207.61 05/30/2014 21576 ICMA RETIREMENT CORP 9020.21542 05/02/147 PR DEDUCTIONS 4,774.05 05/30/2014 21576 ICMA RETIREMENT CORP 9020.21560 05/02/147 PR DEDUCTIONS 207.61 05/30/2014 21576 ICMA RETIREMENT CORP 9020.21542 05/30/14 PR DEDUCTIONS 4,774.05 05/30/2014 21576 ICMA RETIREMENT CORP 9020.21560 05/30/14 PR DEDUCTIONS 207.61 05/30/2014 21576 ICMA RETIREMENT CORP 9020.21542 05/02/14 PR DEDUCTIONS 1,059.42 05/30/2014 21576 ICMA RETIREMENT CORP 9020.21542 05/16/14 PR DEDUCTIONS 1,059.42 05/30/2014 21576 ICMA RETIREMENT CORP 9020.21542 05/30/14 PR DEDUCTIONS 1,059.42 130572 18,164.74 05/30/2014 01571 INTERNAL REVENUE SVC 9020.21530 05/16/14 PR WITHHOLDING 141,889.47 05/30/2014 01571 INTERNAL REVENUE SVC 9020.21530 05/02/14 PR WITHHOLD 136,824.03 130573 278,713.50 05/30/2014 22332 LINA-LIFE INS GROUP OF 9020.21550 04/18/14 PR DEDUCTIONS 4,607.18 AMERICA 05/30/2014 22332 LINA-LIFE INS GROUP OF 9020.21555 04/18/14 PR DEDUCTIONS 3,002.64 AMERICA 05/30/2014 22332 LINA-LIFE INS GROUP OF 9020.21550 04/18/14 PR DEDUCTIONS 0.01 AMERICA 05/30/2014 22332 LINA-LIFE INS GROUP OF 1100.15600.52340 04/18/14 PR DEDUCTIONS -0.01 AMERICA 130574 7,609.82 ..5/29/2014 4:26:23PM Page 84 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/30/2014 01255 MASS MUTUAL FINANCIAL 9020.21542 05/02/14 PR DEDUCTIONS 8,581.81 GROUP 05/30/2014 01255 MASS MUTUAL FINANCIAL 9020.21542 05/16/14 PR DEDUCTIONS 8,591.81 GROUP 05/30/2014 01255 MASS MUTUAL FINANCIAL 9020.21542 05/30/14 PR DEDUCTIONS 8,591.81 GROUP 130575 25,775.43 05/30/2014 12265 MEDICAL EYE SERVICES 7100.71500.56420 05/15/14 VISION CLAIMS 1,245.70 05/30/2014 12265 MEDICAL EYE SERVICES 7100.71500.56420 04/30/14 VISION CLAIMS 998.87 05/30/2014 12265 MEDICAL EYE SERVICES 7100.71500.56420 04/15/14 MES CLAIMS 876.21 130576 3,120.76 05/30/2014 13126 PARS 9020.21542 05/02/14 PR DEDUCTIONS 823.54 05/30/2014 13126 PARS 9020.21542 05/16/14 PR DEDUCTIONS 790.03 05/30/2014 13126 PARS 9020.21542 05/30/14 PR DEDUCTIONS 721.36 130577 2,334.93 05/30/2014 23922 PERS-HEALTH PLAN 9020.21541 05/14 HEALTH PREMIUM 369,503.82 05/30/2014 23922 PERS-HEALTH PLAN 7100.71100.54110 05/14 HEALTH PREMIUM 1,219.36 05/30/2014 23922 PERS-HEALTH PLAN 7100.71300.56410 05/14 HEALTH PREMIUM 12,733.00 05/30/2014 23922 PERS-HEALTH PLAN 7100.71300.54110 05/14 HEALTH PREMIUM 272.46 130578 383,728.64 5/29/2014 4:26:23PM Page 85 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor# Vendor Name Account# Project# Description Amount 05/30/2014 00846 PERS-PUB EMPL RETIRE 9020.21540 05/16/14 PR RETIREMENT 299,279.21 SYSTEM 05/30/2014 00846 PERS-PUB EMPL RETIRE 9020.21540 05/16/14 PR RETIREMENT 0.13 SYSTEM 05/30/2014 00846 PERS-PUB EMPL RETIRE 1100.15100.52110 05/16/14 PR RETIREMENT -0.13 SYSTEM 05/30/2014 00846 PERS-PUB EMPL RETIRE 9020.21540 05/02/14 RETIREMENT 297,888.61 SYSTEM 05/30/2014 00846 PERS-PUB EMPL RETIRE 9020.21540 05/02/14 RETIREMENT 0.13 SYSTEM 05/30/2014 00846 PERS-PUB EMPL RETIRE 1100.15100.52110 05/02/14 RETIREMENT -0.13 SYSTEM 05/30/2014 00846 PERS-PUB EMPL RETIRE 9020.21542 05/02/14 PR DEDUCTIONS 57,137.52 SYSTEM 05/30/2014 00846 PERS-PUB EMPL RETIRE 9020.21560 05/02/14 PR DEDUCTIONS 1,345.44 SYSTEM 05/30/2014 00846 PERS-PUB EMPL RETIRE 9020.21542 05/30/14 PR DEDUCTIONS 29,599.71 SYSTEM 05/30/2014 00846 PERS-PUB EMPL RETIRE 9020.21560 05/30/14 PR DEDUCTIONS 1,345.44 SYSTEM 05/30/2014 00846 PERS-PUB EMPL RETIRE 9020.21542 05/16/14 PR DEDUCTIONS 29,585.65 SYSTEM 05/30/2014 00846 PERS-PUB EMPL RETIRE 9020.21560 05/16/14 PR DEDUCTIONS 1,345.44 SYSTEM 05/30/2014 00846 PERS-PUB EMPL RETIRE 9020.21540 05/16/14 PR RETIREMENT 19.51 SYSTEM 130579 717,546.53 05/30/2014 00788 LOCAL 1415 PETALUMA 9020.21560 05/14 DUES WITHHOLIDNG 4,530.52 FIREFIGHTERS 05/30/2014 00788 LOCAL 1415 PETALUMA 9020.21555 05/14 DUES WITHHOLIDNG 552.00 FIREFIGHTERS 05/30/2014 00788 LOCAL 1415 PETALUMA 9020.21560 05/29/14 PR DEDUCTIONS 2,265.26 FIREFIGHTERS 130580 7,347.78 '.. ,5/29/2014 4:26:23PM Page 86 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/30/2014 00796 PETALUMA POLICE OFFICERS 9020.21560 05/14 DUES WITTHOLDING 8,414.05 ASSN 05/30/2014 00796 PETALUMA POLICE OFFICERS 9020.21555 05/14 DUES WITTHOLDING 1,859.00 ASSN 05/30/2014 00796 PETALUMA POLICE OFFICERS 9020.21560 05/30/14 DUES WITHHOLD 4,145.97 ASSN 130581 - 14,419.02 05/30/2014 24586 MID MANAGERS ASSN 9020.21560 05/14 DUES WITHHOLDING 390.00 PETALUMA PROFESSIONAL & 130582 390.00 05/30/2014 13500 PPSMMA 9020.21560 05/14 DUES WITHHOLDING 639.00 05/30/2014 13500 PPSMMA 9020.21560 05/30/14 PR DEDUCTIONS 319.50 130583 958.50 05/30/2014 06194 STATE BOARD OF 1100.11720 05/14 PREPAY SRJH27-300019 2,000.00 EQUALIZATION 130584 2,000.00 05/30/2014 01014 STATE OF CALIFORNIA EDD 9020.21531 05/16/14 PR WITHHOLDING 38,339.01 05/30/2014 01014 STATE OF CALIFORNIA EDD 9020.21531 05/02/14 PR WITHHOLD 36,229.11 130585 74,568.12 05/30/2014 24538 WAGEWORKS GROUP 9020.21556 05/02/14 PR DEDUCTIONS 520.76 SERVICES 05/30/2014 24538 WAGEWORKS GROUP 9020.21557 05/02/14 PR DEDUCTIONS 403.85 SERVICES 05/30/2014 24538 WAGEWORKS GROUP 9020.21556 05/16/14 PR DEDUCTIONS 520.76 SERVICES 05/30/2014 24538 WAGEWORKS GROUP 9020.21557 05/16/14 PR DEDUCTIONS 403.85 SERVICES 05/30/2014 24538 WAGEWORKS GROUP 9020.21556 05/30/14 PR DEDUCTIONS 520.76 SERVICES 05/30/2014 24538 WAGEWORKS GROUP 9020.21557 05/30/14 PR DEDUCTIONS 403.85 SERVICES 05/30/2014 24538 WAGEWORKS GROUP 7100.71100.54110 05/14 FLEX PLAN ADMIN FEE 118.25 SERVICES 130586 2,892.08 5/29/2014 4:26:23PM Page 87 of 89 Check Date Vendor # Vendor Name Account# CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Project # Description Amount TOTAL 3,701,582.03 5/29/2014 4:26:23PM Page 88 of 89 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2014 - 5/31/2014 Total by Fund 1100 General Fund 449,917.30 2115 Commercial Linkage Fees 11,684.00 2130 Housing in -Lieu Impact Fees 55,142.59 2180 Public Art Fees 2,148.75 2221 CDBG 28,248.05 2250 Police Grants 552.00 2270 Donations/DeveloperContrib 3,114.47 2320 Asset Seizures 16,005.81 2411 Street Maintenance (HUT) 119,532.13 2510 Landscape Assessment Districts 11,203.78 3140 Park and Rec CIP 10,448.49 3160 Public Works CIP 7,006.83 Approved for Payment: 5115 Successor Agency Housing 20,403.48 5415 Successor Agency Admin 4,298.67 6100 Airport 7,587.71 6300 Development Services 26,087.65 6400 Marina 9,103.06 6490 Marina CIP 7,130.00 City Ma ge.r_ 6500 Transit 50,829.54 6590 Transit CIP 208.92 6600 Waste Water 286,860.97 City Auditc r 6690 Waste Water CIP 109,262.50 6700 Water 143,078.90 6790 Water CIP 81,352.71 6800 STORM DRAINAGE UTILITY 2,179.88 7100 Employee Benefits 53,693.27 7200 General Services 4,889.39 7300 Information Technology 33,669.20 7400 Risk Management 79,861.48 7600 Workers' Compensation 317,392.89 8110 EIR 14,029.83 8130 Retentions 117,570.56 8180 Other agency 2,602.07 8190 Cost Recovery 65,948.02 9020 Payroll Clearing Fund 1,546,100.75 9040 U napplied AR credit 2,436.38 TOTAL 3,701,582.03 5/29/2014 4:26:23PM Page 89 of 89