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HomeMy WebLinkAboutAgenda Bill 2APart3 05/27/2010CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2010 - 4/30/2010 .Check Date Vendor # Vendor Name Account # Project # Description Amounl 04/02/20T0 22550 ROSS-RECOV OPER SPEC 3161.31610.54140 • 01/1O.oltl'rdwd hwy bridge-fema 1,890.38 SVCS 04/02/2010 22550 ROSS-RECOV OPER SPEC 3161.3161D.5414p 01/10 Petaluma bridge item#6-f 123.38 SVGS 04/02/2010 22550 ROSS-RECOV OPER SPEC 3161.31610.54140 _ 11/09. old redwood hwy brdg #12 2.,671.31 SVCS 04/02/201 0 22550 ROSS-RECOV OPER SPEC 3161.31610.54140_ 01/10 balshaw bridge item#7-fe 4,477.50 . SVCS 04/02l201D 22550 ROSS-REGOV OPER SPEC 3161.316tD.54140 12/09 balshaw brdg-fema 961 890.00 . SVCS 04%02/20 TO 22550 ROSS-RECOV OPER'SPEC 6600.66999:54140 11/09. b st @ turn basin #1118 2;928.75 SVCS ' .04/02/201.0 22550 ROSS-RECOV OPER SPEC 6600.66999:54140 01/10'wr&c outfall-fema 1969 e 1;398:44 SVCS 04%02/201:0- 22550 ROSS-REGOV OPER SPEC 6600.66999.54140 01/10 wr&c outfall item#11-fem ~ 206.06 SVGS 04/02%2010 22550. ROSS-RECOV OPER SPEC 6600.66999.54140 01/10 wr&c hawk & noriel-fema 2,521.39 SVCS 04/02/2010 22550 ROSS-RECOV OPER SPEC 2260.22600.54140 01/10schollengerger prk spoil- 287.88 SVCS 04/02/201.0 2.2550 ROSS-RECOV OPER SPEC 6400.641.00.541.40 12/09 disaster recov admin #16 896_ :41. , SVCS 04/02/2010 22550 ROSS-RECOV OPER SPEC 6400.64100.54Y40 01'/1.0 disaster recov admn-dr # 559..82; , secs 04/02/20:10 22550 ROSS-RECOV OPER SPEC 6600,66100.54140 1'2/09 disaster recov admin #16 •.3,675:28' SVCS 04/02/20.10 22550 ROSS-RECOV OPER SPEC 6600.66100.54140 01710 disaster recov admn-dr # 2 295.26 - _. SVCS 99548 63,135x37 104/02/2010 21343 JAMES F RYAN 71OQ.71300.52530 posf=retire?pymt ~ ~ 120.00 99519. 1.20.00. 04%02/2010 24405 SHARON SACRAMENTO. 8610.86100.54130 03/10 childcare ~ 200'.00 99520 200.00 .04/02/20.1.0 15614. SBRPSTC 1100.15.400.56550 04/12-22/1Q basic motorcycle 1;691.00 5/5/201.0 6:55:08AM ~ Page 35 of -135 CITY OF RETALUMA, CA - CLAIMS AND=BILLS 4/1 /2010 - 4°/30/201,0 Check Date Vendot~#~ .. Vendor Name Account # Project;#: _ Description 04/02/2010 00937 .JOHN SCHARER 7100.71300:52530 . 1 99522 04/02/2010 23942 SCOTT TECHNOLOGY GROUP `7300.73100.54160 04/02/2010 :23942 SCOTT TECHNOLOGY GROUP 6600.66100;:54250 04/02/2010 23942 SCOTT TECHNOLOGY GROUP 6600.66100'.54250 04/02/2010 23942 SCOTT TECHNOLOGY GROUP 6700.671'00.54250 04/02/2010_ 23942 SCOTT TECHNOLOGY GROUP 6700:67100'.54250 99523 04702/2010" .21233 SETCOM CO,RP 1.100.13520.53020 '99524 post-retire pymt: , 02/07-05'/06710 irifecnet access 01%11-02/1`0710 copiermaint-wf 02/11-03/1;0/10 copier; maint-wf~ 01/11.-02/10/1.0 copier manf=v/f 02/11-03/10/10 copiermaint=wf Amount , ' 1,691..00: 1fi:`00, . 1,'6'00 150:00 ` , ' 61 „92 64':28• 61:92 '64.27 4 earpads-csb headsets ~ 49:13 _ - 49:13 .'. claim, settlemerit=yebra 125:00 ' '1:'25:00, - 04/02/201;0 01.800 SEV1/R G,bNN FEE REFUNDS 6600:66100:54130 sewerlateraf ceplacement,gran 2,000:00 99526 ,: •. ~. • 2,'000:00 04/02/2010 00945 SHAMROCK/#59814 6600:66200.53020 3 bgs rapdi et concrete ~- 47:42, 04/02/2019 00945 SHAMROCK/#59814 6600:66600.53020 concrete; mortar mix; expansio 1`59:86 04/02/2010 00945, SNAMROCK7#59814 6600,66600:53020 concrete 98.10. 04'/02/2010 .00945 SH:AMROCIV#59814 ,.11'00.16540.53020 2.O.cy tgpsoil ~ 70.85• 04/02/201'0. 00945 SHAMROCK/#59814 6600:66700.53020, cre-pallet return -15.00 04/02/2010 00945 SHAMROCK/#5981`4. 6600':66600.53020 60 ,If #4 re6ar ~, 20.27 04/02/201.0 00945 SHAMROCK/#59814 6600.66600:53020 less disc.#746984 -2.93. 04/02/2010 00945 SHAMROCK/#5981,4. 6600:66600.53020 less disc.#746985 -1.80 04/02/2010 00945 SHAMROCK?#59814 1100:16540.5.3020 less disc#746986 -1.30. 99527 ~ ~ 375.47 ' 04/02/2010 24392 SIEMENS WATER 6600.66700:54210 02/1:9/10 maint svbc 1,;017.1T TECHNOLOGIES COR ' 99528 '1,017.17 5/5/2010 6:55:08AM Page 36 of 135 ~' Check'Date Vendor # Vendor Name CITY OF PETALUMA, CA CL~-InAS AND BILLS 4/1 /2010 - 4/30/2010 Account # Project # )'De'scription Amount '04/02/201.0 02416 JOAN A SILVA 7100:71300:52530 post-retire pymt 100.00 99529 10U.O1) '04/02/2010 151,92 DAN SIMPS,ON 7100.71300.52530 post-retire~,pymt 72:83 99530 22.83 04'/02/201'0 02415 ROY L SMITH 7100.71300.52530 post-retire pymt 56.00 99531', 56.00 04/02/2010 21650 BRIAN SOBEL 7100:71300.52530, post-retire pymt ° 1Qt).00 99532 - ~ '' ~ ~ 100'.00 '.04`/.02/2010; 01:'567 SONOMA CO f=PO ASSOC 1100.1.3400.56580 201.0: scfca, dues-fire marshal 200.00- ,99533 ~ ~ 200.00' .04/02/201'0 08.398 SONOMA GO TA~X`CQLLECTOR 5400.54100.54130 f09/10 137-061-019 gow-2nd .12,198,,34. 99534 ~ 12~ 1.98.34 04/02/2010 1'1:666 SONOMA CO TREE EXPERTS 1400.16540.54210 tree work=miwok park - 260.00 04/02/2010 11666 SONOMA CO TREE EXPERTS 2411.24110:54210 remv oak tree @ 1.30 sunny slop 2,080.00 99536 2,340.00. 04/02/2010 23799 SONOMA MOUNTAIN. 251,0:25100:54210 berry°way install=southgate la 4,706':QO - LANDSCAPE ING 99537 - 4;706:00 04Y02/201`0 05443 LEONARD.SPARKS 71.00.71300:52530 post-retire pymt, 56100 99538 :56:00 04/02%20.10 045.46 BARBARA A $PATARO 7100.71300:52530 post-retire pymt 56:00 99539 ~ 56.00 ,04/02/2010. 03608' DAVID A SPRIGGS 7100.71300.52530: post-retie pymt..140;00 99540 140:00. . - -- `04/0212010 21684 SPRINT 1100.11330.56145 02/26=03/25/10 sprint-cm 66;42 04/,02/2010 21:684 SPRINT. 1100.11320.56145 02/26-03/25/10 sprint=city cle 33.21 99541 99.63 04/02/20:1!0 08398 SONOMA CO TAX COLLECTOR 511.0.51100.54130 f09i.10 048-080-036 drewljohnso 8,484:86- 9953;5 ~ ~ 8,484.86 5/5/2010 6:55:08AM ~ Page 37 of 135 . CITY O'F PETALl1MA; CA . ~ _ • CLAIMS AND:: BILLS' ~. .~ 4/1%2010 - 4/3'0/2010 .. ~ . . Check Date 'Vendor# •Vendor-Name ~ - , Account'# ~ Project'# •,. Description _ .. ~ Amount 04/02/2010 21;351 .SRPSTC--SACTO; REG P.UB 1100.1'5100x56550 '_ 03/15`-.19/1'.:0 traffic collision`, 1~12:Oq . .. SFTY'TRNG ~ ' 99542- ~ 1;1x2:00 04/02/2010 13320 SRS PRIVATE 1'100.1`1.600.56510 pre-emplbybackgrounds _ ' 410:00 1NVESTIGATIO.NS _ ' . 04/02/2010 13320 SRS PRIVATE - 9100.'1'31;00.5651;0 pre=empf bkgmd 120:00 INVESTIGATIONS 04/02/2010" 93320 SRS PRIVATE 6600.66100.56510 ,_ pre-empl°bkgrnd 120:00 INVESTIGATIONS ' ~ X99543 ~ 650.00 - 04/02%2810 239:18 STANLEY CONVERGENT SEC $400,641'00.54310 - 04=06/10 marina alarm svcs - 225:33 SOL 99544 - 225.33'. 04/Q2/2010 08603 STEVENSON SUPPLY & ~ 2411:24110.53020 smarflevel `" ~ T84.21 TRACTOR' CO - ~ -~ 99545 - - ~ - ~ 184;2;1 04102/201;1) 08273 SARA F ST,EWART ~ 7100.71300.52530 post=retire pymf ~ ~ ~ 56x00 99546 ~ ~ 56:00 04/02/201'.0' 01026 STQNY.PQINT ROGi<' QUARRY; - 6700:67700:53020` 04/02/201.0 01026 STONY P-OINT~ROCK QUARRY 6700:67700':53020. 99547 04/02/2010,' • 99548 •234.00 TEAM GHILOTTI ~ • 6600;;66700:54:1_'51 '04%02/201'0 99549 04308 ~ ROBERT R"TERRY ` 7100:71300.52530 04/02%2010 99550 21"545• THE-FENCE'BUILDERS ~ 11_00.,1.6540;54210 " 04/02/2010 04/02/2010 99551 23503 23503 THE OFFICE SPOT THEOFFICE SPOT 7200:72300;53010 . 7200':72300.53010 04/02/201..0 04708 THE PRESS DEMOCRAT 6600:66100:56510 5/5/2010 6:55:08AM 7.42tn;gravel,. less'disc #48345 01/2628/10 rem,v."rags from pum post;retire pymt ' repr.fence-d'el oro park: ' clipboards; sealing; :filament 25 exp wallets 02/10 empl ad-utility svc work 1`58,45 -1,86 :1;56.59 -1,0;456.54 - - . ~ 10456'c54 14Q:QO ~~ 1'40'.00 ' 145';Q0 ' 14'5:00: '65'.54 54.23 1'19.77 3.82.20 :Page 38 of 1,35 Check-Date Vendor # Vendor Name C1TY OF PETALUMA, CA CLAIMS AIVD BILLS 4/1 /2010 - 4/30/2010 Account # Project # Description ' Amy 04/0272010 04708 THE PRESS DEMOCRAT 1100.13400.57360 02/10 pn-weed abate bids 121.20 99552 503.40. 04/02/201:0 01061 .CLYDE THOMAS 7100.71300.52530 post-reticle pymt 16.00 99553 1$.00 04/02/2010 17257 THUNDERBIRD 6700.67700.54250 03/18/10 scada maint svcs 380.00 COMMUNICATIONS 995.54 ~ 380.00 04`/02/2010 23170. JEAN TILLINGHAST 7300:73100.45010 03/24-25/10 city of woodland c 207.85 99555 207.85 04/02%2010 13306 JOHN G TOMMASf 7100.71300.52530 post=retire: pymt 1:0:00 99,556 '10.00 .04/02/2010 23:156 TRAINING FOR SAFETY INC 1100.15100.56550 ~ 04/06/10 stress'mgnit-tactical 95.00. .99557 95:00. 04/02/2010 01077 PAMELA TUFT 7100.71300.52530 post-retire pymt 140.00 99558 140.00. 04/02/2010 15439 JOHNNY TURNER 7100.71'300.52530 post-retire;pymf . 66.83 99,559 66.83 04/02/2010 01094 UNISOURCE 1NORLDWIDE INC 7200.116.10. 7cs 11x17 green paper ~ ~ ~ 158.00 99560 ~ 1`58.00 04/02/2010 22541 UNITED SITE SERVICES INC 1100.16540:54310 03/12-04/08/10 svc-steamer Ian 57.01 0470272010 22541 UNITED SITE SERVICES INC 1`100.16540.5431:0 03/10 svc-Wiseman park 198:91 04/02/2010 22541 UNITED SITE SERVICES INC 1100.16540.54310 03/07-04/03/10 svc-2602 lakevi 139.92 99561 ~ 395:84 04/02/2010 07384 VAL-CAGO, INC. 511.0.51100.54.130 f09/10 048-111-013 val cago 5;892.17 ' 99562 5,892.17 04/02/2010 24416 VALPAK OF BAY AREA, INC 2270.22700.57360 04/10. advt-discount coupon 385100. 04!02!2010 24416 VALPAK OF BAY AREA, INC 2270:22700.57360 04/27/10 coupon mailer 375:00 99563 ' 760.00 5/5/2010 6:55:08AM ~ Page 39 of 135 - 1 CITY OF PETALUMA; CA CLAIfVIS AfVD 61LLS 4/1./2010 - 4/30/2010 Check Date Vendor'# Vendor Name Account # Project # Description Amount _, 04/02/2010 11"1'93 COUNTY VGA ANIMAL CARE 1100.1:1200:541`10 02/23/10 shelter sues, 35:00 CENTER-SONOMA 99564 ~ 35:00 __. v - ,04/02/2010 01102 GEORGE:G'VEDDER 7100.7.1.300.52530 post-,retire=pymt 5600, 99565 •• ; . ~ • - . •: ~ 56.00 04/02/2010 08789, VICTORY AUTO PLAZA INC 1100:1'5600.53060 , -' ~ 02/10 key, transmitter 133;28 04/02/2010 .08789 VICTORY AUTO PLAZA INC. .24:1;3:241,30:53060 02/10 headlamp bezel 65:00 °99566 "• ~ ~ 1:98'.28 04/02/2010 24238 VWR'INTERNATIONAL 6600;66400.5302Q standard methods'agar 68:67 , 04/02/2010 24238 VWR INTERNATIbNAL 6600':66400:53Q20 lcsweighing'dishes ~ • 1!91.92 . .. 99567 ~ _ • 260.59 , '04/02/2010 99568 21'436 WATTCO 1,100:13600:5306Q questar handle'w/lock kit 62:72 62:72 ' 04/02/2010 99569 01119 WECOINbUSTRIESINC• 6600.66200.54210 - reprmlling~cutter 1,1;60.92 1,160.92. 04/02/201;0 99570 . 2,1904 __ DUANE VVHITTEN 7~ti00.71100.53030 f09/10:'boot allow=Whitten/wfo _. `200.00 • ~ 200.00 04/02/201"0 99571 2:1.928 WILSON SCHOOL CHILDCARE 8610:86100.54130 ~ 03/10 childcare ;58.00 58:00 '04'/02/2010 99572 2:1'861 LONNIE WINFIELD ~ 7100.,71300:52530 ~ post-retire pymt. .. ~ 14,0.00 140.00` 04/02/201.0 04/02/201;0 99573. 02382 02382- WINZLER &'KELLY WINZLER & KELLY - 31:60.31;600;54110 e160220;1'0-30300-002382=54110 3160.31'600:54110 c00500207-30300,-002382-54'110 _ 02/10 traffic signal word 03/10 Washington & 6th street __ _ 3,806,00 1„1.04'25' ~ 4,9110:25 04/02/2090 99574. 23979 ADAM WIRTZ 1100:15100,56550 04/06;08/1.0 reporrwriting ~ 372:00 372:00 04/02/2010 99575 01150 GRETC.HEN WOLFE 7100..71300:52530 ~ ~ post-retire pymt 156.83 156.83 04/02/2010 17494 ROBIN WOOD 11.00.14500:54160 pr1401002-77130-777130-54.160 belly dance thru 03/17/10 338.87. 5/57201.0 6:55:08AM Page- 40 of 1'35 . CITY OF FETALUMA, CA CLAIMS AIVD BILLS - = 4/1 /2010 - 4/30/2010 Check Date Vendor # Vendor Name Account # Project # Qescription Amount 99576 ~ _ ~ 338.87 04/02/201'0.. 18133 WORKFORCE BOOTS & 6700.67700.53030 bib overalls-fillebrown 54.49' -.CLOTHING ..04_/02/2010 18133 WORKFORCE BOOTS & 7100.71100.53030 f09/10 boat allow-pham/parks 200.00 CLOTHING ~ . 04'/02/2010 18133 WORKFORCE BOOTS & 7100.71100.53030 f09/10,boot allow-spaulding/wf 163.49 CLOTHING ~ ' 99577 417.98 .04/02/2010 24125 CM'ATT IRRIGATION SUPPLY 6700.67200.54130 irrig'supplies-cty'hall . 1`1..8:21 INC 04/02/2010 24125 WYATT IRRIGATION SUPPLY 6700:67200.54430 irrig supplies-city hall lands 7;7:86' INC _ ' 99578 196.07' 04%02%201.0; 08998 ZAC LANDSCAPE ARCHITECTS 2510.25100.54140 svcao 02/28%1`0-menear entry 150.00 99579 1'.50`.00 04/0672040 13105 -CITY OF SANTA. ROSA 1100.11300.56530 04/08/10 m & c dinner mtg-torl 40.00 04/06/201.0 13105 CITY OF SANTA ROSA 11.00.11300.56530 04/08/1.0 m.& c dinner mtg-glas 40.00 04/06/2010 1:3105 CITY OF SANTA.'ROSA 1100.11300.56530 04/0871 O m & c dinner mtg=bare 40.00 04/06/2010 13105 CITY OF SANTA_ROSA 1100.11300;56530 04/08/40 m & c dihner mtg-rene 40:00 99580 1:'60:00 04/06/2Q10 24423 SRF ACCOUNTING OFFICE 6600.66100.571'1.0 srf loan #c-06-4693-110 contra 4;672;189':42 04'[06%2010 24423 SRF ACCOUNTING'OFFICE 6600.66100.57120 , srfloan #c-06-4693-1'10 cont>•a 1,650;518:43 04/06/201A 24423 SRF ACCOUNTING OFFICE 6600.66100.57120 srf loan #c-06-4693-110 corit~a 1,178,941.74 99581 .. 7,501;649:59 ,04/09!2010 21.079 ,DEPARTMENT OF JUSTICE 11'00.15100.56550 04/15-16/1Q latent"prints anal 60.00- 99583. ~ 60:00 04/09/2010 20842 DEPARTMENT OF MOTOR 11.00:21130 use taz;pd mob'comm #6 3,600.00 VEHICLES ' :04/09/201.0 00237 MICHAEL P COOK 1100.1!5100.56550 04/12:16%1.0 executive dev cour 1,077;00. 99582 ~ 1,077.00.' 5/5/2010 6:55:08AM ~ Page 41 of 135 ,.. :G'ITY OF PETALUMA, GA, ' CLAIMS~AND BILLS . 4/.1 /2010 - 4L3D%2O10 Check Date Vendor°# Vendor Name= Account;#' 04/09/201'0 104/09/2010. 04/09/2010 99584 20842 20842 20842 __ _, .. DEPARTMENT OF MOTOR" VEHICLES ' DEPARTMENT,OF MOTOR VEHICLES ' DEPARTMENT'QF MOTOR VEHICLES ~ - 2320.21130. '. 2270:21130 2250.21130 ~ ' 04/09/2010 99585 01.841 PETALUMA-AREA CHAMBER OF COMME _. '2520.25200:57360 :04[09/2010 ~ 99586 2T132 LADONNA THOMpSON 1100 ,.1'5.100.56550 04/_09/2010: ' 99'587 04660 CLARE N TORINA ' 11:00.1'51:00.56550 04/1.6/20].0 99588 19099 1-8Q0=CONFERENCE 6600,;66100:56:140 04/16/2010 99589 02298 3 T EQUIPMENT'CQ 6600c66200:53020 04/16/201,0 99.590' 23252.. _ 911 TLC . 110Q.1''5100.56550 04/1'6[2010 99591 17204 ABAG-ASSOC OF'BAY AREA G.QV'T - . 11'00.1;6300.562,1.0 • --Amount 29,999:,52 ~~ " ~~ 1,091.:90 1,091,123 X35,782:65 3,811.58 3,811:58 '.248:00 - 24800 :. . " ' 248:00 . .. .. ...nwe4nn.- 1:83:65. ~ •• "125.02 - `:1.75 nO.. pescription . use tax pd.mob comet;#6, use tax mob comm. #6 use tax mob comm.#6 03/20-04/02/10 pvp exp 04/1.5:=.16%10 IatenYprints anal 04/1!5-16/1:0-latent prnts~anal 02/17/70'.teleconferencesvcs ` o=rings; windivv fcit 05/26=27%10^disptach updt.trng ~ 04/10 levelized gas=abag -1'.7.0.00 ~ 1,,435._9_.8 1;435:98 . - - - . 04/1'6/201'.0 09175; AD.QBE FAMILYyPET CLINIC' 11'00'.1:1200:5411`0 '03/10>shelter,vet sues 390:50 99593 ~ - ~ _ ~ ~ rt390.50 04/16/2010 244:1'9 • ADVANCED SECURITY 6700.67.700:541'51' 2 Bosch illiaminato~s ~ . - 1 •778;:00 SYSTEMS' 99594 ~ 1.,778.00 04/16/2010 12763. AFLAG 9020.2;1560 5/5/2010 6:55:08AM 03/26, 04/10 p~ deductions "2,953,25 Page 42 of`135. ' CITY O`F PETALUMA, CA CLAIMS ~-ND BILLS 4/1 /2010 - 4/30/2010 ,` Check Date Vendor # Vendor Name Account # Project # Description .Amount 99595' 2;953.25 '04/16/2010 22248 AHT SERVICES 6100.61100.53020 5-gals grist 75.00, '0471.67201.0 2.2248 AHT SERVICES 6100.61100.53020 Freight 33:87 . 99596 108:87 04/T6/2010 24406 AIR PERFECTION, INC 6600.66700.54210 oil, oil flters 323.35 04/16%2010 24406 AIR PERFECTION,. INC 66Q0.66700,54210 shop reps-quincy duplex 2,036.61 99597 2,359.96 '04`/1672010 21603 A'IRGAS NCN 6600:66700.53020 arihydrous ammonia 1,957,,1,2' 99598. - 1,957:1.3; '04`/16/201Q 21603. AIRGAS NCN ~ 6600.66700.54210 buehlertank mtl-ellis creek 3.27. ':99599 ~ ~ '3.27 _ •. .. 04/16/2010 00300 _AIRPORT REFUNDS 6100;21224 ref-airport sec.dep ~ 448.00 99600 ~ 448.00 04/16/20.10 00300 AIRPORT REFUNDS 6100.21215 ref-hangar dep 400.00 99601 400.00 04/16/2010 99602 Q03Q0 AIRPORT REFUNDS _ 61'00.21215 04/16/2010 99603: 00300 AIRPORT REFUNDS 6100.21224 04/1fi72010 99604 1;1230 ALAMEDA CO SHERIFF'S DEPT 11;00.15600:56550 '04/1:6(20.10 99605 19773 ALCALDE & FAY 6600.66600:5411.0 400.00 400'.00 251,00 ref-hangar dep ref bal sec dep-hangar-kaplan. - 02/21/10"trng=range e, d 04110 retainer 4;025:99 ` '4,025':99 04'/1.6/20.10 21449 ALLDATA 1100.15600:53020 Gal due sls tx ~ - •16.88 `Q4716/2010 21449 ALLDATA 1100.15500.53020 baf due sls Uc 16:88 04/9'6/2010 21449 ALLDATA 241:3:24130.53020 bal .due sls tx 16;88. ?04/1'6/2010 21449 ALLDATA 1100.16540.53020 . bal due sls & 16.88 `04/1672010 21449 ALLDATA 6700.:67700.53020 bal due sls-tx 16.87 5/5/2010, 6.`55:08AM ~ Page 43 of 135 CITY OF PETACUMA; CA CLAIMS AND'.'BILLS° 4/1/2010 - 4/30%2010 Check Date Vendoi`#' ~ Vendor, Name - `.Account=#! ~. - Piroject # Description. Amourif 04/16/2010 121449, . ALLDATA '660Q.6fi100:53020 tial due sl$ x. - - 1:6:8.7 04/16%2010 214.49'. ALLpATA = 6600.66600.53020 bal due sls,tx ~ _- 16:87 04/162010 21449 ALLDATA 66.00:66200:53020 - bal due'sls'tx _ _ _ 16:87 99606 ' .. • .135:00 , 04/16/2010 21470, ALLIED'ELECTRONICS .INC 6700.67700';5302Q _~ camping tool,;, wire'strppe~s , ~ ' _ 97,:77 99607 - _ _. 97:77 ' ._ _.. , 04/16/2010 f 21932. ALPHA ANALYTLCAL LABS INC 6600.66400.54340 03/09/1,0 industrial smpls _ 43:00 ;04/16/201;0 21937 ALPHA<ANALYTICAL LABS INC 6600:66400.54340 03/12/10:monthly. metals 1,735100 '04/16!201:0 21937 ,ALPHA ANALYTICAL LABS LNC 6600:6640.0.54340' - 03/17/10 river smplg 1,1.,92':00 ;0.4'/16/2010 2:1;937 ALPHlA•ANALYTICAL LABS INC 6740~6770Q.54340 03/23'/10 colform,smpls ~ 285:.00 - 04/16/2010 21937 ALPHA ANALYTICAL LABSiNC .6704.67700:54340. ~ 02/25%10,scm'del oro`well :2;505`:0.0 - 04/16/2010 • 2:1937 ALPHA ANALYTICAL.LABS dNC 6600:66400.54340 ~ _ 03/20/10'ipdustrial sinpls 146100 04/16/2010 .21.937 ALPHA:ANALYTICAL LABS INC 6600166400.54340 03/20/10.industrial smpls. - 143:00'; 04/16/2010 21937 ALPHA ANALYTICAL LABS ING 6600:66400.54340 - - 03/20/10 industrial smpfs ~ 43:00 04/16/2010' 21937 ALPHA,ANALYTICAL LABS INC 6700.67700:54340 03/23%10•scm-prince park no 230,00 04/1.6/201.0 - 21937 _. ALPHA ANALYTICAL LABS.INC 6700:67700.543.40 _. 12/15/09 source chemical'monit y - ,.230;:00'. 99608 .:6,552.00 ' '04/1.6/201.'0' .2.9.681 AM CONSERVATION .GROUP 6700:67200.54130 ~ 500 dye tablets • ''200.00'• INC - . , .04/16/2010 21681. AM'CONSERVATION G_ ROUP 6700.67200.54130: Freight, • ~ 7.73 • ~ INC 99609 - ~ :207~73i _ 04/16/20:90 00.400 - AMBULANCE REFUNDS - 1'1.00.1'3600.4601,0 ,. amb reef-overpay id#963'17888d . - 175'.93 99610. - ~ - 175.93. 04/16/20:10. 004Q0 AMBULANCE. REFUNDS, ~ - 1100.13600:46040 aint ref-overpay id #95619296d9 - 14:1,.58' 99611 , . } 144.58 04/16/2010 '22769 AMERICAN MESSAGING. 1100.15640.56145 - 03115-04/14/10 pagers=pd ~ 286.46 04/16/2010 22769 AMERICAN MESSAGING 7300:73100:56145 04/10 pagers-it . ~ ~ 66:89 5/5/2010 6:55`08AM ~ Page 4'4 of 135 CITY OF FETALUMA, CA ,. CLAIIViS AIVD BILLS ~_ 4/1 /2010 - 4/30/2010 ~Check'Date Vendor # Vendor Name Account # Project # ~ Description Amount _ _ . -_ . 99612' 353.35: `04/1612010 00045 AMERICAN TOW SERVICE 1100.15600.54230 03/30/10'tow unit #89 50.00 A4/16%2010 00045 AMERICAN TOW SERVICE 1100.15600.54230 03/14-1'S/TO tovv'05 Chevy Colo 100.00 99613 ~ 150.00 04/1672010 13992 AMERI-PRIDE UNIFORM SVCS 1100.15600.54310 03/16/10 Indry svc#116153600 74.72 04/16/2010 13992 AMERI-PRIDE UNIFORM SVGS 1100.16520',54310 03/30/10 svc #116373902 70.70 0.4/16/2010 1:'3992 AMERI-P.RIpE UNIFORM SVGS 1100:16540:54310 03/3071'0 svC#116373905 123.48 04/1672010 13992 AMERI=PRIDE UNIFORM SVCS 6500.65200.54310 03/30/10 svc#118373906 - 48.89 04/16/2010 _ 13992 AMERI-PRIDE UNIFORM SVGS 1100.1.5600.5431A ~ 03!30/10 svc#116153600 74:72 0471.672p1Q 1.3992 AMERI-PRIDE UNIFORM SVGS 1100.15600.54310 03/23/10 svc.#116153600 74.72, ;04/16/2010 1'3992 AMERI-PRIDE UNIFORM SVGS 6500.65200.54310 03/23/10 sv c#116373906 48.89 04/1'6/20:Y0 1:3992 AMERI-PRIDE UNIFORM SVGS 6600.66100.54310 04!06/10 svc #11.6373903 31.32 - '04716/2010: 13992 AMERI-PRIDE' UNIFORM SUCS 1100.16520.54310 04/06/1:0 svc #116373902 ~ .91:80 . 04/16/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16540:54310 04/06/10'svc.#116373905 257.40 04/16/201'0 13992 AMERI=PRIDE UNIFORM SVCS: 1400.15600:543.1.0 ~ _ 04/0671 O svc #7161.53600 74.72 04/16/201:.0 13992 AMERI-PRIDE UNIFORM SVCS 6500:65200:54310 04/06/40-svc!.#116373906 48.89 04/16/201':0 13992 AMERI-PRIDE'UNIFORM SVCS 2413.24130:54310 - ~ 03/30/10-svc #116373902 84:27 04/16/2010 13992 AMERI-PRIDE UNIFORM. SVCS 6700'.67100:54310_ 04/06/10 syc•#116373903 .. 31..:32 04746/20:40 13992 AMERI-PRIDE UNIFORM SVCS 2413'.24130;5431.0 04/06/10 sv„„c:#116373902 152:65 04/1:67201;0 1.3992 AMERI-PRIDE UNIFORM SVCS 1100.16400.54310 03/30/10 svc#11:6373902 ~ 11'.'85 04/1467201A 13992' AMERI-PRIDE UNIFORNFSVCS 1100:16400.54310, 04706/1.0 svc.#116373902 51:1'9 ' 04/1672010 13992- AMERI-PRIDE UNIFORM SVCS 1400.16510.54310 03/30/10 svc #116373902 11.91 ,04/16/2010 93992 AMERI-PRIDE UNIFORM SVCS 1100.16510.54310 04/06/1'0 svc#11'6373902 ~ 9:99, ' 9961,4 - 1,373:43 :04/16/2010 .22534 AMS.NET 6600.66300.62210 bal due-call'cenfe~ install/fr 4,5;1$.75 04/16/2010 22534 AMS.NET 6700.67300.62210 LABOR ~ 1.,506.25, .'04/16/2010 22534 AMS.NET 6600.66300:62210 LABOR 1,506.25 5/5/2010 6:55:08AM ~ 'Page 45 of 135 CITY OF PETACUMA, CA ~ - - ~ - .• -~ - - CLAIMS AND BILLS - - 4/1 /2010 - 4/30/2010 Check Date Veridor # Vendor Name .Account # Project # Description Amount ... , .04/16/201:0 22534- AMS~NET ~ 6700:67300.62210 - bal due=call center insfall/tr. ~ - 4 518.75 9961!5 - ~ - ~ . - _1.2;050.00 - ..- - _ - 04/16/2010: 19224 ANIMAL•HEALTH &~SAN, . 1'100.11.200:53020' - 2=5ga1 pails~kennel ka[e ' . ~ 595.85:"' SUPPLY - - . _ ... 99616 _ _ (:595.85 - _ _ - - - - 04/16/2010 04/16/2010 99617' 2:1834 - 21"8.34 ~ ARC.SINE:ENGINEERING ARCSINE•ENGINEERING 6600:66999541'1'0 c00500406-30300-.021;834=5411;0 _ .• 6600:66999:54110 c00500406-30300.-021"834-5411.0 1.2/,09-01/10 petecwrfmainfimg. •" ,- 02HOpet ecwrf maintm."ngmt - .- .. ~ 4;041,60 : 4,308.20. - 8;349:80 04/16/20.10. .99618 ;: 1.9983' , _ ARMOR LOCKSMITH 1100.18540.53020 _ padlock; rekey svc • X52.72 .52.72 04/1;6%201;0 996.1.9 22503 . ART'S TOV1/ING ~ _ 6600,;66900.5421'0 03/1Q/1';0 svc-lift trailer.-legs 277:50 27.7:50.- . 04/16/2:0'1'0 99620 23934 AT & T MO,B[LITY` ; 6600.66700:56145 ~ 02/04-03/03/1-0 at&tavc 1';97 1.`97. : e ~_ ._ - _- 04/16%2010 24066 AT&T.;ADV',ERTISING & 7300 231,00°56140 05/09 directory listing. 220,64.; 'PUBLISHING 99621 _ _ ` 220.'64: 04/1'6/201..0 04/1.6/2010 04/T6/201Q ;9962.2 23984' 23984 23,984 AT&T CALNET 2 AT&T CALNET 2 AT'&T'CALNET2 ~ - ~ 7300.73100.56140 ' 7300.73100;56140 73Q0:739,00;56140 02%13=03/12/10 svc #c602221662 ._ 02/13=03/1.:2710 svc #c602221538 02/13-03/12/10 svc#c60Z316428' 1;137.31 -_ 2;365:,1..5 5.,203:40 - 8,705:86 .04/1'6/201.0. 99623- 1'9069 AVIR ID SYSTEMS•INC ~ 1100.11200:54`110 ,pet=trac regisfraion-10 ~ 50':00 50.00 04/16/201:0 99624: 21288' B &'U INVESTMENTS LLC '5200 52019.5711`0 ~ ~ ad #19:dda 04/10 f09/10 28 910:04 28,91'0:04 04/16/2010 99625 - .. 05871. . . BACKFLOW APFARAT'US,& UAL_UE CO - ~ _ 6600;66700:5.421:0 ~ - watts reprkifs _. _ 594:75, . - 594.75 04/16/2010 01175 BADGER METER INC 6700.67700.53030 1 1/2" RECORDALL M1'20 3;452':80 5/5/2010 6:55:08AM Page 46 of 135 ' CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1 /2010 - 4/30/2010 :Check Date Vendor # Vendor Name Account # Project # Description ~ Amount 04/46%2010 01175 BADGER METER INC 6700.67700.53030 2" TURBOT-200 5,174.64 04/46/201'0 01175 BADGER METER INC 6700.67700.53020 compourid~rrieter parts ~ 665:39 04/16/2010 01175 BADGER METER INC 6700.67700.53030 1 1/2" TURBO T-160 4,724.64 04/16/2010 01175 BADGER METER INC 6700.67999:53030 c67500903-30600-001175-53030 RTR AND ORION PIT DATA PROFILE 18,419.00 04/16/201.0 01175 BADGER METER INC 6700.67999.53030 c67500903-30600-001175-53030 ~RTR ANp,ORION PIT DATA PROFILE 3,729.00 04/16/2010 01175 BADGER METER INC 6700.67700:53030 sales tax 9.0%=so co 310,.76 04/16/2010 01175 BADGER METER INC 6700.67.7Q0:53030 sales tax 9.0%-so co 465:72 04/16/201,0 01175 ' BADGER METER INC 6700.67700:53030 sales tax.9.0%-so co .425; 21. 04/4;6.12010 01175 BADGER METER INC 6700.67999:53030 c67500903-30600-0011,75-53030 sales tax 9.0%-so co 335:61 04/1'.6/201'0 01175. BADGER METER 7NC 6700:67999.53030 c67500903-30600-001175-53030 sales tax 9;0%-so co 1.;657.71 99626 ~ 39;360:48 04%1'6/20f0 04/16/2010 .99627 00086 00086 ~ BARBER SIGN GO INC BARBER SIGN CO INC 1100.15600.5411D 1100.15620.54110 install graphic§ on swat vehic fabrgiaphics-motorcycle unit ~ 600:00 54,50 654.50 04/1,6/2010 99628 23746 JON BARNES 6600.66700:56550 elec/instr tech recert ~ 214:00 211.00 04/16/2010 99629 023.75 ~ ROBERT H ,BARNES 1.100:15100:56550 ~ ~ 03/30%1 O tactical low light tr ~ 20.00 20.00 ' 04/16/2010 04/16/2010 99.630: 21694 21694 BARTLE WELLS ASSOCIATES BARTLE WELLS ASSOCIATES 6600.661'OOr54140 6600.66100':54140 02/10`finaric'ial,advis•svcs-.ban 01/10 svc-bank~linespf credit - ~ 3,330.OQ 4,458.77 7;788'.77 04/1f6/2010~ 05742 BAY'AREA:AIR QUALITY MGM 6400.64100.57310 05/40-04/11;permit#c8773-mari ~ ~ 135.56 DIST 99631 135'.56 :04/1.6/201'.0 00095 BAY AREA BARRICADE SVC 2411.24110.53020 ~ white,.yellovr:pain4s; stencil 705.50 CO ''04/1$/2010 00095 BAY AREA BARRICADE SVC 6500.65200.53020 drive rivets; red paint 381.51 CO 5/5/2010 6;55;08AM Page 47 of 135 Check Date Veridor;# Vendor~Name- _. CITY OF FETALUMA, CA CL~I;INIS AND BILLS 4/1 /2010 _4/30/2010 Account`# Project Description Amou 04/16/2010 ~ 00095' BAY AREA BARRICADE 5VC - 6600'66200.53020 6 square razorback'shovels -- 1.23:93 _ .. Y C~' - . 99632 1!;29 0:94 '04/1'6/2010 08388' BEAUCHAMP'S:WECDING:& 1"100'.14210.54210. REPAIR 99633 04/1'6/2010 1',3361 BINKLEy-ALL GUARD 6700:67100:542:1'0 99634. X04/1'6/2010 2.4200 BODEAN C.O:, INC 2411:24110.53020 ' 99635.- • . 04/,1;6/2010 1452p BOL-LINGER. 1100.14600;56410 .. 99636; . 04/1672010 24342 DR.LEA ROVE _ 2270_:22700;54110 9963T ". 04/16/2.010 20174 BOYS~& GIRLS CLUB - - 2130.21300.54130 - 99638 04/16/2010 23083 BRANDNER VETERINARY" 2270:22700,5411Q' HOSPITAL ~ ' 99639 04/16/2010 24259 BRENNTAGPAGIFIC INC 6600.66700:53020 04'/16/2010 24259 BRENNTAG PACIFIC ING 6600:66700:53020 04/16/2010 24259 BRENNTAG.PACIFIC INC 6600:66700:53020 04/16/201;0 24259 l3RENNTAG~P,ACIFIC'INC 6600`:66700:53020 04/16/2010 24259 BRENNTAG PACIFIC INC- 6600.66700.5302q 04/16/2010 24259 BRENNTAG~:PAC.IFIC INC 6600.66700:53020 04/16/2010 24259 BRENNTAG PACIFIC iNC' .6600:66700.53020 04/16/201:0 24259 BRENNTAG PAGIFIC'INC 6600.66900.53020 _. 99640 25:00 .03/16X10 reprs-fable's:; :chairs 21i0:00 • - ~ - - • -- ;29 0:00. 03/15/1.0 syc.call-charige user ~ • 203,'80 • ; 203:80 _, 8.62tn asphalt .705:38 • -- Z05:38 - 2010 fielii owners liab ins ~ fOQ.~ . . '- ~ • ~- " ' 600.00 . - ~ 'shelter vetsvcs thry:03/20/1'0 ' • 535:00 • 535:00- - 03/10 afford Fisg comsprgm 34,158:27 • ~ ~ .. 34,158.27• :03%22/10 spay-sisemore - ''• 25:00 = SODIUM BISULFATE= 4,,331.03 SO,pIUM BISULFATE- _ 4;359.4.1 SODIUM BISULFATE- _4,508.89. SODIUM BISULFATE- 4-346.1:7 sales tax 9.0%-so co 389:79._ sales tax 9.0%-so co 392!:35 ' sales.tax 9.0%-so co 405.80, sales tax 9.0%°-so co - . x391.16 1:9;`124'.60 04/16/2010 00148 BRODIE'S TIRE & BRAKE 1100:1'5600:53060' 03/10 tires7sgvc 2,60,0.39 04/16/2010 00148 BRODIE'S TIRE & BRAKE 241:3:24:1.30.53060 . 03/10 tires/svc ~ 167.00 5/5/2010: 6:55:08AM Fage•48 of 135. . Check Date Vendor # Vendor Name CITY OAF PETALUMA, CA CLAII~iS AIVD BILLS 4/1 /2010 - 4/30/2010 Account # Project # 'Description Amc 04/16/2010 00148 BRODIE'S TIRE & BRAKE 6700.67700.53060 03/10`tires/svc 277.02 04/16/2010 00148 BRODIE'S TIRE & BRAKE 6700.67700.54230 03/10 tires/svc 1,022.69 04/16/201'0 A0148 BRODIE'S TIRE & BRAKE 1100.16540.53060 03/10aires/.svc 308:84 99641 4,375.94 04/T6/2010 2221'0 INGRID M.L.. BROMHAM 1.100.15100:56550 04/20-22710 adv dispatch 372.00 99642 372.00 04!16/2010 2-1703 BROWNELLS' IN.C 11D0.15600;'5302Q_ shotgun cleaning supplies 303.05 04/1:6/2040 2-1703 BROWNELLS INC ~ '1100:15600 5302Q - Freight - 11::50 '99643 ' 314.55 .04/16/2010 T8416 BUTLER SCHEIN:ANIM HLTH 2270.22700:53020 shelfe~ meds 146':68 ... SUPPLY ' 04/1'.6/201D 18416 BUTLER SCHEIN ANIM HLTH 2270.22700.53020 endotubes ~ 13.66 SUPPLY - 99644. 160.34 04/16/2010 22457 CALIFORNIA DRIVING 11'00.14500:54160 pr1401002-77130-777130-54160 teen drivers.ed thru 03/31/1.0. 372.56 ACADEMY 99645. ~ ~ ' 377:53 04lT6/2Q10 24427 AMY B-GATES 1100.151.00.56550 04/20-22/1;0 adv dispatch. 372.00 9964'6` ~ 327:00 04/16/2010 1::8474 GDW`GOVERNMENT IN,C. 7300.73100:53030 ~ wireless repeater for projecto 281.:97 :99647 28'1::97 04/16/201'0 22475 CERTIFION CORP DBA 1100.15500.54310 03/10 entersect online ~ 79.00 ENTERSECT .99648: 79:00: 04/16/2010 21429 CHIEF SUPPLY 1100.15600.53020 15 battery sticks 299.85 `04/16/2010 21429 CHIEf SUPPLY 1100.15600.53020 knee; el6.ow pads 34.98 04/16/201'0 21429 CHIEF SUPPLY 1.100.15600.53020 Freight ~ 8.99 99649 343:82 04/1:6/201.0 24409 CINTAS FIRST AID & SAFETY 6600.66700.56550 99650 5/5/20.10 6:55:08AM 02/24 fire~safety class-ellis 595.00 595.00 Page 49 of 135 . ' C1TY OF PETALUMA, CA - • ' ~ CLAIMS. AND_B:ILLS:. - 4/1 /2010 - 4/30/2010 _ - -. . Check Date vendor.#' VendorName Account# Project # , Description ~ ~ Amount.. 04/16/201'Q: 19227 .. CITY~BUS AbVERTISING - `6700.67200.54130 .. 03/1Q-city bus,;ads-w~c _ , 380iQ0 04/16/2010 19227 CITY BlJ5ADUERTI.SING' 6700.67200.54130 - 04/10, advt-city~'buses ~ , 38Qy00' , 04/46/2010: ~1`9227~ .CITY BU.S ADVERTISING 9'10Q'1.1410:54320 - ~ 03/23110 bank fee-ck #99.001 •• ~ 7:00 ~ 99651 ~ .. 767-00 04/16/2010 23383 CITY'OF.FOSTER CITY 1100:11600.54110 2010 calopps arinua['fee ~ 1,500:00'. 99652 ~ ° . ~ 1,500.00 . 04/16/2010 1'8876 WADE CLAG.GETT 1100.14600.64160 pc1401005-27143-700003-54160 -- 02-03/10 city. basketball offs ~ 728.80 04/16/2010 1"8876 1NADE CLAGGETT 110Q.211`11 less garnishment=claggett =1'82:OQ, 99653 ' 546:00,_. .04/16/2010: 08737 ,CO OF SONOMA SHERIFF'S, 1100,15100.54110 2010~facial recog aeces"s_ 2,833;00 - DEPT - '99654 - •. _ - - 2,833.00, - 04/16%2010 :08737 -- .. CO OF S,ONOMA. SHERIFF'S . .9020.2:1.560' 04/09/1,0 pr'garhishment ~ - 5.1`1~.98~ : ~ . ' DEPT 99655 - • .51:1.98 04/16/2010 21537 COMGASl' ~ ~ 1100.1.3520.542,1,0 03/10avc call=fire: hq 21..49 04/16/2010 21.537 COMCAST 1.100.1,5600:5411:0 04'/10avc 8155 30:01.5 004.1887- ~ 2:04 99656. ~ '23:53 04/16/2010 21685' CONSERVISION CONSULTING 670b.672Q0:54'1;3p. - 03/1Q des water use'surveys ~ 5,880:00 - - LLC .. - 99657 - 5,880.00 .: _ ~ ,- . A4/•T6/2010 ,00237 MICHAELP-COOK 11'00.45;400'56550 03/31-04/01/10 remifchiefs s _ 46.69 99658 ,.. '. - ,. ~ :.46.69'. 04/46Y2010 04,1.64 COTS-COMMITTEE:ON'THE •. 2130.21,300154130 • •- - - -- - homel'e'ss shelters-family 17,239,00. ' SHELTERL .• ~ '. • 04/16/2010 041'64 COT,.S=COMMITTEE ON~THE 2130.21300:54'130 homeless shelters-singles 37;397.00:. SHELTERL . 04/16/2010 04164 COTS-COMMITTEE ONTHE 5110':51100:54130 supportive housing •;91:2:00 SHELTERL 04/16/2010 04164 COTS-.COMMITTEE ON THE 51'10.51100:54130 family transitional intention. 6,,566.00 _ SHELTERL ~. 575~ZU1U ti:55:urtHM rage 5u or,~s5 ' CITY O'F PETALUIVIA, CA ~ . CLAINAS AND BILLS ~~ 4/1 /2010 - 4/30/2010 ..Check.. Date Vendor# Vendor Name Account # Project # .' .Description Amount 99659 ~ 62,914:00 04/16/201.0 22433 COA, INC ~~ 6300.63200.54160 03/10 plan reviews 4,124.99 99660 4,124.99 04/1:6/2010 13468 CROWN.& SHIELD ~ 1100.16300.54310 04/01/1:0 pest svc-various ? 580.00 EXTERMINATORS • 04/16/2010 13468 CROWN & SHIELD 1100.16300.54310 03/05/1'0 pest svc-various 580.00 EXTERMINATORS 99661 - 1, 460.00 04'/16/201'.0 22625' MARLENE CUCLEN 1100.14500:54,160 pr1401 OQ2-771'30-777130=54160. jumpstart writng`Ehru 03/31/1 200 75 99662 ~ ~ 200.75 04/1672010. 22522 CUMMINS_WEST, INC . 6500.65200:54230 insp/repl fuel sensor bus'#36 723:55 99663 723:55 04/1'.6/2010 18037 GUWCC 6600.6. 6.400.56580 201.0 cuwcc:dues 3,256.42 99664. 3,256.42 04/1:6/201.0 21523 CYCLE WEST 1100.15620:53060 2 brake levers 38.22 99665 38.22 04/16/2010 1'8906 DAY WIRELESS SYSTEMS 11'00.15620.53060 amplified siren-mc unit #115 263.50 04/16/2010 18906 DAY WIRELESS SYSTEMS 1100.15600:54210 cepl mic &cord-portable radio 141:35 04/16/2Q4;0 18906 DAY WIRELESS SYSTEMS .. 1100.15200.54250 pet fire base install 1,636.96 . 04'/16/201'0 18906 DAY WIRELESS SYSTEMS; 11,00.1'5600:54230 install breaker-eliminate dead 230:00 '.04/1;6720:1.0 1'8906 DAY WIRELESS SYSTEMS 2250.22500.53030 3 radios 3,3069.0 99666 5;578`79 04/16/2010 16727 DECATUR ELECTRONIC INC. 11.00.15600_ :54210 repr unit #ghd-09456 270.1::0. 99667 220:10 04/1'6/2010 21194 DELEON JUDO CLUB, INC 1100.14500:54160 pr1401002-77130=777130-54160 judothru 03/34/10 508:54 99668 508.5.4' '04/46/201'0 -16436 DELL MARKETING LP 1100:15600.53020 dell e6500 series laptop 1;556.79 04/16/201'0 16436 DELL MARKETING LP 6600:66700.53030 dell laptop e6500 vv/docking st 1,736.83 99669 ~ 3,293.62 5/5/2010 6:55:08AM Page 51 of 135 CITY QF FETALUMA; CA CLAIMS AND BILLS 4/1./2:010 - 4/30/2010 Check Date Vendor'# Vendor' Name ~ Account#' Project # Description .Amount 04/16/2010 17,401 DIESEL,MARINE ELECTRIC, 6500.65200153060 rear cover o-rings ` 9:81 99670 - 9.'81' 04/16/2010 23`135 DIRECT:DOC~UMENT SYSTEMS 1100.11410:5301D ap, pr laser,check forms 859;.68 99671 859':68 04/16/2010 22065` DIRECTV' 6600:66700:53020 03/13-04/1271Q svc-ellis creek 83:99 99672 ~ ;83.99 04/16/2010 00310 DISCOVERY OFFICE SYSTEMS. 6600.66100.54250 03/Q5-04/04/10 copier maim-wf 1'71.'55 04/1'.6/2010 .00310 DISCOVERY OFFICE SYSTEMS 1100.13500:54250 03/05-04X04/1D copier maim-fi ~ • 17.42 04/16/2010 00310 DISCOVERY OFFICE SYSTEMS 67.00.67100:54250 03!05-04/04110 copier maim-wf - 171'.:55 04/1'6/2010 - 00310 • DISCOVERY OFFICE SYSTEMS 1100.136Q0:54250 '03/05=04%04/10 copier marit-f ~ .1.7:41 • 04/1'6/2010 00310 DISCOVERY-OFFICE SYSTEMS' 11.00.14800:54250 03'%05-04/04%1.0 copier maihf-sr 4:1:16 04/16/201.0 0031'0 DI,SCOVERY'OFFIC.E SYSTEMS' 1100.11320:54250 03/05=04[04/10 copier maint;ci 8761- 04/16/2010 00310 DISCOVERY OFFICE SYSTEMS 1100:-1.61.00:54250 03705-04[04/1 O copier maim-pw 56:9,1 04/16/2010 00310 DISCOVERY OFFICE SYSTEMS - 51'10:51100x54250 ' - 03X05-04/04/1Q'copier maim-ho 1`3:47 04/16/201Q 0081 q' DISCOVERY~OFFICE SYSTEMS 1100,13400x54250 03%05=04'/04/10 copier maim=22 "26.01 04/16/2010 00310 ~ DISCOVERY OFFIGE SYSTEMS. 11:00.16100:54250 03/05-04/04/10 copuer maim-2- ..26.01 04/16/201',0 0031'0: DISCOVERY OFFICE SYSTEMS 5400:54100:54250 Q3/05-04/04/1.0 copier mairit-22 26.01 04/16/2Q1'0 OQ310 DISCOVERY OFFIC.E'SYSTEMS 1100..11400°54250 ~ 03/05-04/04/10 copier maim-f .54.74 04/16/2010 00310 DISCOVERY QFFICE SYSTEMS 2400.74100:54250 03/05-04/04/1.0 copier maim-ni ~ 21:1'9 04/16/2010 00310 DISCOVERY OFFICE. SYSTEMS 6500.65200.54250 03[05-04/04/10'copier maim-tr 26.23 04/1.6/2010 00310 DISCOVERY•OFFICE°SYSTEMS 660Q:661Q0:54250. 03/05-04/04/1'0,copiermaint-wf - 44.23' 04/16/20.10 0031.0 DISCOVERY OFFICE-SYSTEMS 6.700:67100:54250, 03/05=04/04/1'0 copier maih4-wf 44.24 04/16/201.0 0031'0 DISCOVERY OFFICE' SYSTEMS 6600~66.700:~54250 03/Q5-04/04/10 copier maim-el 27,7.62' _ 04/16/2010 ~ 0031'.0_ DISCOVERY OFFICE SYSTEMS 11.00..1'61.00.54250: 03/05=04/0.4/10 copier maim' pw 15.15 99673 ~ _ 1,1"38:51• 04/16/2010 15881 DODSON/PSOMAS ENGINEERS 6600.66999.54110 - c00500205;30300=015881-54'11:0 02/10 c sfr pump station 12,858'.48 INC 5/5/2010 655:08AM Page 52 of 135 Check Date Vendor# Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2010 - 4/30/2010 Account # Project # Description Amount 04/16/2010 15881 DODSON/PSOMAS ENGINEERS 6700.67200.54130 02!10 engr'g sues-water, recyc 1,355.00 INC .99674 ~ 14, 213.48 04%/672010 10779 PHILLIP A DRIVER 1100.14600.54160 pr140T005-77141-700001-54160 03/10 svcs-city volleyball ref 1,1,70:00 99675 1,170:00 04/16/2010 04756 DUN-.RITE MAINTENANCE INC 6700.67700.54210 03/10 janitorial=wfo 850.00. 99676 ~ - ~ 850.00 '04/1,6/2010 22182 EMERGENCY ANIMAL 2270.22700.5411'0 ~ 03/Q67.1O ervet svcs-alphalfa 261.00 HOSPITAL :99678 ~ 261.00 04/16720/0 04/16/2010 04716/201.0 99679 23082 23082 23082 EUREKA OXYGEN,CO EUREKA<OXYGEN CO EUREKA OXYGEN CO 2411.24110.53020 6600.66700.54210 6600.66700.54210 cutting tip clamps; wheels; discs tank parts-acid digester purge 26.65 313.40 36:56 3'76.61 04/16/2010 _ .99680 04064 SUSAN FARIA 1100.15100.5411-0 03/10 transcription svcs 504.00 504:00 04/,16/2010 99681: 14950 JULIE FAYE SORENSON _ 1100:14500.54160 pr1401002-77130_-777130-54160 tap & jazi thru 03/31/10 !512.27 512:27' 04/1672010 04/1.672010 99682 07285 07285 FERGUSON. ENTERPRISES, INC FERGUSON ENTERPRISES, INC ~ 6700:67700.53020 1100.16540.53020 vlv bx w/lid's; mtr,bx w/lids; various plumbing repr/maint pa 2;81,1.41 448.79 3,260.20 '.'0471'6/2010 99683 .244:14 FIRE SAFETY SUPPLY 1100.16300.53020 k-class_.extinguishe~ pcc 245.20 • 24$.20 04/16/2010 .20808 FIRST ALARM SECURITY&PATROL 11.00.15600.54310 04-06710 burglar alarm-205 wes • 111.00" 57572010 6;55;08AM Page 53 of 135 CITY OF FETALUMA; CA CLAIMS AIVD BILLS 4/1 /20.1::0 - 4/30%201'0. Check Date Vendor # ., = Vendor Name ~ Account # Project # Descriptiori Amount 04/16/2010 20808. FIRST ALARM ~ 6600:66700.54310 04=06/10:fire:alarm-ells c~ee .1;17:00 SECURITY&PATROL . ' • 99684 - ~ , 228:00 - ; _ 04'/16%2010 ,23689 FISHER SC~IENTI•FIC 6600:66400.53030 _ pan type cart ~ 796180 04/16/2010 3689 FISHER SCIENTIFIC 6600:66700.54210 extension hose 1,81:40 04/16/2010 23689 FISHER SCIENTIFIC; .6600:66400.53020 5.5ga1 ca~bot.w.spigot 206.61. 04/16/2010 23689 FISHER SCIENTIFIC 6600:66700:53020 cre-ret'n combitips -4.04:34 ~' 99685 1,080:50• ..04/16/2010- 00382 FISHMAN SUPPLY CO 1100.:.1'4800.53020 dual action sweeper 72,_86 0.4/1,6/2010 OQ382 FISHMAN SUPPLY CO 1100.1,421.0.53020 us flag .. 79:,93 '.04/1'61201'0 00382 FISHMAN SUPPLY CO 1'"100.,1:6300:53020 toilet paper,. paper towels; se - 3,1.9:59 04/1'6/2010 00382 FISHMAN SUPPLY CO 6600:66700:53020 toilet paper paper towels; li ~ ' 233:48 04/16/201-0 00382° FiSHMA'N SUPPLY CO 4100:1'5600`.53020 ~ 5es paper'towels 1'14:50 , 04/16/2010 00382 FISHMAN SUPPLY CO. 1100.16540.53020 ~ gloves;. hand. soap 43;60 ' 04/16/2010 00382 FISHMAN SUPPLY CO °6700:671.00.53020 acs paper4owels 68.70 04/16/2040 00382. FISHMAN;SUPPLY CO 6100.6-1100.53020 1cs toilet;paper 45:68 04/16/2010 00382, FISHMAN SUPPLY CO 6400:64.100.53020 scrubber, sponges; Ajax; .gloves ~ 51.:27 04/16/2010' 00382 - FISHMAN SUPPLY CO • 6100:611,00.53020 24 #eri towels ~ 17:27 Q4/16/2010 00382 FISHMAN. SUPPLY CO 1'100.1'6300.53020 5cs toilet paper ~. _ 228;92 04'116%2040. 00382 FISHMANSUPPLY CO 1.100.16540:53020 • . paper Towels;,toilet,paper, a-. ~ 162.84 . 04/16/2010 Q0382 FISHMAN ,SUPPLY CQ.. ~ 1'100,:16540:53020- soap; e-san.;; gloves; spray'hea .. ~ 309:,17 . 04/16/201.0 D0382 FISHMAN SUPPLY CO 1100:16300.53020 • 2cs foiletpaper . ' 83.49 ; 04/1.6/201'0 .'.00382. FISHMAN, SUPPLY CO 6600:66700;-53020 40# pail laundry defergent 43:32 ' 04/16!2010 00382 FISHMAN. SUPPLY Cq `1'400:16540:53020 toilet paper; 'paper towels; gl •. 204:67 04/16/2010 00382 FISHMAN SUPP--LYCO 1100;11200x53020 gloves; purel)• 153.47 04/16/2010 00382 FISHMAN' SUPPLY CO 4100.16300';53020 hand soap - 67:89 99686 2,300.70 04/16/2010 241'.91 NICMOLASS.,FITZPATRICK 1100.1.3600:56550 reimb-kaiser permanente trauma 75.00' 5/5/2010 6:55:08AM ~ Page 54 of 135 ' ~ CITY OF PETALUMA, CA • CLAIi~iS AND SILLS 4/1 /2010 - 4/30/2010 . Check Date Vendor # Vendor Name Account # Project # 'Description Amount 99687 - 75:00' 04/16/2010 21.091 FORT DOGS 1100.11320.54310 03/10 off-site records strg 1,405.26 99689 1.,405.26 04/16/201.0 22448 FRIEDMAN'S ..HOME 6700.67700.53020 lumber, plywood, screws 470.65 IMPROVEMENT 04/1.6/201.0 22448 FRIEDMAN'S HOME 6:700.67700:54151 tee posts 1,13:14 IMPROVEMENT ' 99690 583:79 04/1'6/2010 03678 G & B,KAWASAKI 1100.15620.53060 03/10 m/cmaint parts •' 47x85 .99691 47:85 04/1;6l2g10 14090 G'f='. HORNSBY, MAI, SRA 6600.66999:62110 c00500505-30200-014090:62110 01-03/10 recycled water tank & 3,000.00 04/16/2010 14090. G.F: HORNSBY, MAI, SRA 5300.53100.62110 c53101002-30200-014090-62110 1:2/09-03/10 auto cntr dr eaten 8,700:00 ' 99692 ~ 11,700.00 04/16/2010 '211.69 GE CAPITAL. 1100.76100:56320 05/10 copierlease=hopper st 128.62 04/•16/201:0 21169 GE CAPITAL 6500.65200:56320 05/10 copier lease-transit 403.23 04/1..6/2010 21169 GE CAPITAL 6600.6610Q.56320 05710 copier lease=-wfo 215.68 04/16/201:0 211,69 GE CAPITAL 7400.74,10Q:56320 05/10 copier lease-risk mgmtg ~ 381::23 04/16/201..0 211.69 GE CAPITAL 1100.14'.100:56320 05/10;copier lease pcc 490.70 04/16%2010 211:69 GE CAPITAL 6600.66700:56320 `05710'~copier'lease=ell.is creek 453.37 04/1.6/2010 211,69 GE CAPITAL 11.00.14800.56320 05/10 copier leasesrcntr 31;5:83 04/16/2010 21169 - GE CAPITAL 6700.67100.56320. 05/10. copier,lease-wfo 215:69 04/1..6/201'0 21169 GE CAPITAL 1100.13100:56320 05/10 coie~.lease-fire hq 370.53 04/16/2010 21169 GE CAPITAL 5110.51100:56320 05/10 copier lease-27 howard 366:99. :04/1'6/2010 21169 GE CAPITAL 11D0.13400.56320 05/1O~copier"lease-22 basset 134.41 b4/16%2010 21169 GE CAPITAL 1100.16100.56320 05/10 copieraease,22 Bassett 134.41 -04/16/201'.0 21169 GE CAPITAL 5400.54100.56320 05/10:copier'lease-22 Bassett 1.34.41 5/5/2010 6:55:08AM ~ Page 55 of 1'35 Check, Date Vendor # Vendor Name 04/16/2010 21'1,69 G.E CAPITAL 04/16/2010 211'69 GE CAPITAL 04/16%2010 211'69 GE CAPITAL. 04/16%201:0 211'69 GE CAPITAL 99693 04/16/201.0 24258 GENERAL CHEMICAL ~CO 04/16/2010 2.4258, GENERAL :CHEMICAL CO '9969.4 ' ,04/16/201'.0 21243 GEORGE A; NIXON, p1/M 04/16%2:010 •24398 GOATS R L1S' ' 99696 04/16/2010 00443 GRAINGER DIV OF W1N, GRAINGER IN 04/16/2010 00443 GRAINGER D.IV OF W1N GRAINGER..IN 04/16/2010 00443 GRAINGER'DIV OFV~/VV GRAINGER' IN 04/16/201..0 00443 GRAINGER DIV OF WW GRAIIVGER.IN: 04/16/201:0 00443'. 'GRAINGER DIV OF W1N • GRAINGER (N: 04/16/2010 00443 GRAINGER';DIV OF VWV GRAINGER.IN 04/1.6/2010 00443 GRAINGER DIV OFVWV GRAINGER IN • 04/16/2010 00443. GRAINGER DIV OF V1N1/ • GRAINGER IN' 99697 - 04!16/2010 ' 23611 GREEN BULL PRODUCTS 99698 5/5/2010^ 6>55`.08AM_ CITY OF 'PETALUMA,_CA ~ _ , CLAIMS AND. BILLS 4/1./2010.4/30/2010 .~ . •Account # Rroject~,# t Description, Amount 1100:11320.56320 05/1 O,copier lease-city clerk 403:23'' '1100,11.400:56320 ~ - 05/1'0' copier lease-finance. ~ 403:23 '110616.100 56320 - A5/10•,copier lease.-pvv admin; ~ - 390.31 , - = 5110.51`100:56320 ,03710,copierlease-27 howard, _ .. • _ :344:_99 - 5,286:86..,: .. 6600.66700:53020 ALUM,INIJ.M.SULFATE- , 4;284:54 , 6600 ;66700:53020 sa, les tax 9.0%-so co 385.61 . 4;670x15: 1.100.11'200;5.4`110 " 03/10~sfielfe~ vet sues - ~ 759:00 . •- _ - - ~ ;7,.59:00 - - .6600:,66700:54260 goat grazing°thru 02703/1..0 .. 11 600.00 - - _~_. '11;600:00 6600.6670Q:5421'0 sump pump - 41:8.:88' ' 6600:6670Q53020 ~ - low profile boom; lings=fork ,. . 1,530:29. . 660066700:53020 ~ ~ 4;canvas tool bags 320:81 6600.66700;53Q20 safety.glasses, harness .193,;57 241:1.24.110:53020 fuse holders ~ ~ 137:82 6600:66700.54210 10-ton. ram system 4.28,21 6600:66700.53020' socketsefs, wrenches,, pliers;: 826.19 6600':66700;542.1.0 . drill/driver kit; ,adapters;..nu 235,'66 ... ... _ ~ 4,091'".35 1100'.16540.53020 ~ 04/10 biotrate pond clarifier 7 61.0:18: 610:18' • Page 56 of 135 ' Check. Date Vendor # Vendor Name CITY OF PETALU.MA, CA CLAIMS AND BILLS 4/1 /2010 - 4/3D/2010 Account # Project # Description 04/16/2010 00457 HAGH CO 6600.66400.53020 . 10pks glass-:filters ' 438.07 04/16/2010 00457 MACH CO 6600.66400.53020 nitrogen ammonia; dilution bod 340.16 99699 748.23 04/46/2010 21798 HARRINGTON INDUSTRIAL 6600.66700.54210 flange 112:38 PLASTICS 04/16/2. 010 21798 HARRINGTON INDUSTRIAL 6600.66700.5421.0 pvc~busliings, flanges 119.49 PLASTICS 99700. 231.87 - - - 04/16/201:0 10622 HpR ENGINEERING INC. 6600.66700.54140 02/1 Q~grinderevaluation-pips 525:40 04/=16/2010 1;0622 HDR ENGINEERING INC ~ 6600:66700.54140 01/10 grinder eval-pips - 91;687:4'4 :997.0`1 12;213:81' 04/9902;0 22704 HEADGEAR PLUS -- 1100.45600.53020. bal due-shirts, towels 51.:23 51.23 04%1'6/2010 00485 HENRY GURTIS FORD 6500.65300.53060 03/10' part`s 14.70 04/1.6/2010 00485 HENRY GURTIS FORD 1100.15600.53060 03/10 parts 1,364.71 04/16/2010 00485 HENRY GURTIS FORD 6700.67700.53060 03/10 parts ~ .. 173.75 04/16/2010 00485 HENRY GURTIS FORD 11'00:96540:53860 03/10 parts 32.66 04/1;6/20,10 00485 HENRY GURTIS FORD 6100:61100.53060 03/1,0 parts 139131. ,04/161201.,0 00485 HENRY GURTIS FORD ~ 1100 1:5600.54230 ~ 03/10 repairs 916;81 99,703 ~ 2,641:94 ' 04/16/201:0 1.9683 HERTZ EQUIPMENT RENTALS 6600.66700:5421.0 ~ 0.3/10/10 13.4,gals liquid. prop ~ 56:97 99704 56.97 04/16/2040 2.48 04': E FRANKLIN HIGDON III 1100.13400.54160 02/10. firesprinklerplan revi 487;50 99705 . ~ ~ . - 487:50• 04/16/2010 23973 HILL'S-.PET NUTRITION SALES 11.00.11200:53020 ~ shelter dog fogd' ~ 57'23 INC 99706 ' . - 57:23 D4/.1;6/2010 16149 HILTON FARNKOPF &.HOBSON 2413.24130.54110 03/10 fa assignment assistance 740.bQ LLC ' ,99707 ~ 740.00 5/5/2010 6:55:08AM Page 57 of 1.35 CITY OF~ FETALU,MA; CA CLAIMS AND_BILLS: 4/11201'0 - 4/3OL201O Check Date. Vendor# .Vendor Name Account # Project # - Description - Amount 04/1'6/2010 04862 HI,NES SIGNS _ _ 1100x16540:53020 . ~ ,6 "youth field only" signs 1:50:42 99708 _ - ~ l1'S042 04/16/2010 217,69 HITMEN TERMITE'& PEST _. 1100.1.4800.541.10, 03/1671Oavc-sctcntr .. . 85:;QQ CONTROL A4/16/2010 21769 HITMEN TERMITE & PEST 1100::11200.54.110 03/1,8/10 pest svc-rats: @ pas 200:00 CONTROL 04/16/2010 21769 HITMEN TERMITE & PEST 5110:51100_.54130 04/01/10 pest svc-sr critr 1,285;00 CONTROL - - - 04/16/2010 121769 HITMEN TERMITE & PEST 1100,1120Q.5411.0 02/19/10 pest svc-pas - ; .45:00 CONTROL ' :0.4/16/2010 °21769 'NITMEN~TERMITE.& PEST 1100.11200.54110 02726/10 pest vc-pas - 45:00 .CONTROL ~ ~ '99709~ ..._ • `1;,660:00 _ - _ _ 04/16/2010 24147 IGA-INSURANCE CONSULTING 7400:74100.54110 = ~ 03/10 risk mgmtsvcs '1,9,494:05:• ASSOC . '. 99710 _ '. _ ... • ~ ~ _ , _ ~19~494:05 04/16/2010 21897 IKON OFFICE- SOLUTIONS • 1"1'00.1'5600.56320 - - _ ` '03/14-04/1611'0 copier lease-pd - -•-: 630:.1:3. , 04/16/2010 21897 IKON OFFICE SOLUTIONS - 1100:15600.56320 •. 03717-04/1'6/10.copie'~ lease-pd` :, ' . - - 6.03:83` 99711 - - 1, 233:96 04/16/2010 24017 INFOSEND; INC 6600.66300:54110 billing svcsthru 03%24/1'0 `125:51 04/1'6/2010 .24017 INFOSEND, INC 6700.67300:54110 billing sues thru 03/24/1'0- , _ 125;51 ,9971.2 • . _ 281.02 04/16/201'.0 00532, INTERSTATE BATTERIES 1'1,00.15600:53060 03/10'batteries - ~ ' ~ 206:61 04/1,6/201'0 00532 INTERSTATE BATTERIES -6700.67700:53060 03/10 battery 103.'31 .99713. _ - - .309:92, 04/16/201.0 23533 IRONMAN' -1100.16530.54230 - . 01/25/10 substrate de=asking v ~ 4QO.OQ 99714. - ~ 400:00 04/1672010 24102 JAMES FURULU:INVESTMENTS' 6600:66700:542.10: - 03/10 janitorial-ellis creek ~ ~ 1.,080:00 .INC 04/16/2010. 24102 JAMES FURU,LI INVESTMENTS 6600.66700.54210 02/10 jaritorial-ellis creek 960.00 INC ~ .. 5/5/2010 6:55:08AM - Page 58:of 135 •~ CITY OF PETALUMA, CA CLAIMS AND B1LLS 4/1/2010 - 4/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 99715 2, 040.00 )4/1,6/2010 0121'1 JRL MACHINE & DRIVELINE 6700.67700.5421.0 repr valve shaft 274.61 INC 9971.6 274:61 04/16/2010 24426 K & R WIRELESS. VENTURES 1100.16100.53020 phone cases, chargers 285.62 04/16/2010 24426 K & R WIRELESS VENTURES 1100:16100.53020 phone cases, chargers„ headse 872.11 99717 1,1$7.73 04/1$72010 21583 KAISER PERMANENTS 1100.15100.5651'0 ~ '02/22710 pre-empl phys #504'449 ~ 10350 04/16/201'q 24583 i<AISER PERMANENTS 6700'.67100.5411.:0 02/O5/1.0•dmv phys-olufs#50414 63:00 _ 04/1672Q1;b 21583 KAISER PERMANENTS 6700.67100:54;110' 02/01740 dmv phys-Swingle:#504 .63:00 ' b4/1,672010 21583 KAISER PERMANENTS '6600.661.00.5411.0 02/01/,1,0 heap b vacc-e mendoz # 58:50 99218 •. ~ 288:00. ; •04/16/2010 241:89 KEMIRA WATER 6600.66700.53020 FERRIC~CHLORIDE PER RESOLUTIC 6,393:60 04/1.672010 24;1;89: KEMIRA WATER 6600.66700.53020 FERRIC CHLORIDE PER RESOLUTIC 6,552.00 04746/2010 24.189 - KEMIRA 1NATER 6600:66700.53020 FERRIC CHLORIDE PER RESOLUTIC' 6,336.00 04/16/201,0 24189 KEMIRA WATER 6600:66780.53020 sales tax 9.0%-so co 575.42 04/1672010 24189 KEMIRA WATER 6600:66700:53020 sales'"tax 9.0%=so co 589.68 04716/20,10 24;1;89 KEMIRA WATER 6600.66700:53020 sales tax 9.0%-so co 57,0:24 99749 ~ 21;016:94 , )4/16/20.10 17962 KOEFRAN SERVICES` 1100.11>200':54110 03/10 remvoal;svcs 700: QO 99220 700:00 ' . - - - ., J4/16/201Q 23748 KOMPAN INC 1100:16540.53020 plastic slide=leghorns park 1,439x32 )4/1672010 23748 KOMPAN INC 1100.16540:53020 spring, hardware-leghonrs park 223.04 99721 1;662:33 X4/16/2010 00266 L N CURTIS & SONS 11'00.13520`53030 ~ 4pr boots 1 278Q2 ~4/167204A 00266 L N CURTIS & SONS 1100.15600:53020 breaKaway vest, police patches 44:96_ 99722 ~ 1,32298 )4/1,6/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.5.4260 04/10:zone a lad:mntc-corona c 75.00 INC 5/5/2010 655:08AM Page 59 of 135 CITY OF PETALUMA, CA - C:LAINIS`~AIVD BILLS . 4/1 /201 Q - 4/30%201:0 ,.. - .., ~ . . heck Date. Vendor~# . Vendor Name: Account # Project # Description ~ •' ~ ' ~ ` .Amoun 04/16/2010 20116' LANpESIGN CONSTR &MAINT, `2570;25100.54260: - - ~ - 04/10 gen-Indscp-twin creeks T 300;00• INC ~ 04/1612010 2011.6 LANDESIGN CONSTR,& MAINT, '.2413.24130:54210 03/10110 spray•fronfage-ely/mc• ~ 2Z5'.1'y8• INC ,. - 04/16/2010 201.16 NC DESIGN CON_STR,& MAINT,• 2510'2.5100 54260 04/1;0 zone;a lad mritc-graysteo ~ ' 350: 00, : . ' 04/16/2010 2011;6 LANDESIGN CONSTR &MAINT, 2510125100.54260. • 04/1,0 zone a lad mntc-liberty ,. 225:00 = INC .. - 04/16/2010 20116 LANDESIGN CONSTR &MAINT, 2510.25100.54260 04(1O.zone alad mnfc-meadowp 285.00 INC ~. .04/16[2010 20116 ,: LANDESIGN CON.STR &.MAINT,. 251Q25100:54260 _ 04/1O.zone a lad mntc-turn6r`id ,.. ~ •300:_Oq ., 1NC .. ~ 99723 - 1,810.1'$ 04/16/2010 00596. LANDSCAPES UNLIMITED 1.100:.16540.53020 plants=5 corriers landscape _ 536:06 - NURSERY•'" ~ ' 9972'4. _ '536.06 04/16/2010 .._ 00597 LARSENGINES _ 660Q;66600.53Q20- _ 03/10 parts ~ • - 1;51:79 04/16/2010 '00597 LARSENGINES 2413.24130:53020 03/10'parts,. 33:70 04/16/2010 - 00597 LARSENGINES ~• 1`100:1:6540.53020_ 03/1.0 parts ~ .208:87 ~ 04/16/2010 00597 _.. LARSENGINES 6700:67700.53020 03/1Q;parts. ~ . 16:57 99725 .- 41A93 04/16/2010 .24389 LASER TECHN'dLQGY"INC. 225022500 62210 ~ 2005700 LT1 2020`T..RU CAM 5,745:00 04/16/2010 24389 LASER TEGHNOLOGY'INC 2250:22500.62210 DBC FEATURE/FIRMWARE~320 4702 4,95:00 04/16/201Q 24389 LASER TECHNOCOGY',INC 2250:22500:62210 l_T1 TRU"CAM' W/DBC TRAIING 0104 ~ ~ -~ .750:00 - 04/16/2010 24389. LASER TECHNOLOGY INC __ °2250:22500.53030. _ , LT1 20=20 TR J SPEEb 7005600 8;475:00 ; 04/16/201:0 24,389 • LASER TECHNOLOGY`INC 2250.22500':6221;0 Freigtit , : , . 30,.00 ' 04/1.6/2010 24389 LASER TECHNOLOGY INC 2250:22500.622110 - sales tax 9:0%=so co . - 629:,10 04/16/2Q1.0 .24389 LASER TEGHNOL'OGY"INC - -. __ 2250.22500.53030 - - - salestax9:0%-so co ~- ~ ~ - ~ 762:75 99726 1:6,886:85 04/16/2010 06491 LIEBERT'CASSIDY WHITMORE 1100.11600:54.120 . ' 02/10 disciplinary appeal 324:00. 04/16/201::0 06491 LIEBERT CASSIDY WHITMORE 7400.74100.54120 ~ hammerman claim. research 515.67 515/201`0 '.6:55:08AM Page 60 of 135 CITY OF PETALUMA, CA CLAIMS AIVD BILLS 4/1 /2010 - 4/30/2010 ~. '.Check- Date Veridor # Vendor Name Account # Project # ..Description Amount 99727 ~ 839.67 X4/16/2010 00609 LIFE ASSIST INC 1100.13600.53020 ambulanceaupplies 420.00 ~4/16/20T0 00609 LIFE ASSISTING 1100.13600.53020 ambulance-.supplies 1,309.70 X4/16%20.10 00609 LIFE ASSIST INC 1100.13600.53020 ambulance supplies 47.60 99728 7 ,777.30 04/1.6/2010 00650 M MASELLI & SONS 6600:66700.54210' 03/10 parts/suppleis=ellis cre 947.84 04/16/2010 00650 M MASELLI & SONS 2413.24130:53020 03/10'parts/supplies 1,935.73 04/1,6/2010 00650 M MASELLI & SONS 11;00.16540.53020 03%10.parts/supplies 1,524.40 04/1;6/201.,0 00650 M MASELLI & SONS. 11,00.16300.53020 03/10 parts/supplies 225:23 04/16/20:10 00650 M MASELLI & SONS 6500.65200.53020 03/10 parts/supplies 29.46- 04/1612090 00650 M MASELLI & SONS 61,00.61100.53020 03/10 partslsupplies ~ 103.71 04/46/201.0 00650 M MASELLI & SONS 1100.15600.53020 03/10 parts/supplies 119.57 04/16/2010 00650 M.MASELLI & SONS 6600.66200.53020 03/10 parts/supplies 27:56 , 04/16%20:10 .00650 M MASELLI & SONS 1100.16510;53020 03/10 parts/supplies 58.91 04/1.6/2010 00650 M MASELLI & SONS 6500.65200.53020 03/10 parts/supplies 29.69 04/16/2010 00650 M MASELLI ~ SONS 1100.16530:53020 03/10,parfs/supplies -100.65 04/1.6/2040 00650 M MASELLI & SONS 400:64100:5.3020 6 ~ D3l10 parts/supplies 25.49 99729: . : _ _ _ ,~ . '_ 5,128.24 04/1'6/201'0 00642 MACTBY ELECT SUPPLY CO 6200.67700.53020 4 rapid startballasts-. 82;89. 04/1'6/20'f0 00642 MACTBY ELECT SUPPLY CO 6700.67700.54'151 pvbc~elbow; ~ 17:93.. -04/1'61201°0 00642 MACTBY ELECT SUPPLY CO 6700.67700.53020 wire stripper/cutter 19:97 04/16/2010 00642 MACTBY ELECT SUPPLY CO 1100.16530.53020 bulk orange wirenuts 29:53 04/1,6/2010 00642 MACTBY ELECT SUPPLY CO 6700.67700:54451 ornage wire cgnns 7:25 .:99730 157:57 J4/16/20:10 23953 & VEGT,OR CONTROL DISTRICT 6600.66700.54110 02/10:mosquito abatenenet svcs 671.59, MARIN/SONOMA MOSQUITO 99731 671.59 Q4/1'6/2010 01200 MARINA REFUNDS 1100.21110 "Refund receipt #: 1'00630110075 21..39 5/5/2010 6:55:08AM - Page 61 of 135 - CITY QF PET~4LUMA; CA CL~41MS: AND.'BILLS 4/11201 0 - 4130/201 0 Check Date Vendor# Vendor Name Account # ,Projecf # ~ Description- Amount. 04/16/20:10 10 04/1.6/20 99732, 01200. 01200. MARINA. REFUNQS MARINA REFUNDS ~ 6400.64100':42400 ~ 6400..2-1210 ~ - ref marina key`dep °. ref marina §ec~deposit .. - . ~ 30.00. , 210.00_ , ; 261:39 . 04/16/2010 99733 01200-. MARINA REFUNDS' 6400:64.100;42400 :ref-.marina key.dep : ~ - i '30,Oq 30;00 04/16/2010 99734 17620 MARK•A., CLEMENTI, PH .D ~ - 1100.15100:56510 . 03/22%1,0 pre-empl "polygraph - ,. _ ~ 585.00 ..585.00' 04/1'.6/201.0 99735 01427 MARTIN & CHAPMAN 1100,11'320.53Q1'l) _ 2010 muni el'ection'hankdbook & _ - • . ,,. ~ 88,75 ~ 88:75 ' ,04/1;6/2010 99736 02005 MARY'S PIZZA,$HACK: 6500.65200:57360 02/10 food-transif~focus group _ _ ~ { 340:47='. 340._47: 04/16/2.01.0 04/16/201D 99737 22880. 22880. MATHESON TR1=GqS DBA AERIS' MATWESON TRI-GAS DBA AERIS. 6600:66700:5421,0 __ ~ .: 6600:66700'5421'0 2cyl riitrogen •. _ ~ _ hose. anchors; nuts; barbs; fer ~ 49.66 ' , - ~ • 282:7.1 332:37 04/16/2010 99738 24408 MATRIX CONSULTING GRQUP ~ 1100:1;1'400:54=1'40 ~ - - - . pp #2-cost:alloc & user fee. sf : 11:,240,00 , 11,,240.00 04/1.6/201.0 18146 MBIA MUNISERVICES CO. 1 700.11100'4'1220 aales•& use tax 3rd grtr 2009 ~ 786'.62 99739 ~ _ ~ ~ 7.86.62. 04/1.6720.10 20952. MC' LEA'S TIRE & AUTO SUC 6500-_65300.5306.0 -ihstall,tires-inv#5008128 , 404:32 '04!16/201.0 20952 MC° CEA!S TIRE &•AUTp SVG 6500:65200:53060 ~ repr tire inv #5008145 - •506=54 99740 - ,9.1;0:86 04'/1672010 . - 13970 MEY,EftS„NAVE,. RIBACK, 11;00.1.1310:54;120. 02%1O:genmuni. = 3,765.68;: SILVER , 04/1.6/2010 1.3970 MEYERS,'NAVE„RIBACK, .1100.:11.310;54:120 ~ 02/10 gen muni .'752.00 . SILVER ~ _ . . 04/1.6/2010 13970 'MEYERS, NAVE, RIBACK, 110Q.11,310.54120 02/10 geh muni. 272x00 SILVER ' 04/16/2010 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 02/10 gen muni 112:00 SILVER 5/5/2010" 6:55;08AM ~ Page 62 of t35' CITY OF PETALUMA, CA - - CLAIMS AIVD BILLS 4/1 /2010 - 4/30/2010 Check Date Vendor # 'Vendor Name Account # Project # .Description Amount 04/16/201.0 13970 MEYERS, NAVE, I~IBACK, 1100.11310:54120 02/10 gerrmuni 2,944.00 SILVER 04/16/2010 13970 ..MEYERS, NAVE, RIBACK, 1100.11340.541.20 02/10 gen muni 48.00 SILVER 04/16/2010 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 02/10 gen muni 32.00 SILVER 04/16/2010 13970 MEYERS,. NAVE, RIBACK, 1100.11310.54120 02/10 gen muni 672.00 SILVER • 04/t6/201.0 1.3970 MEYERS, NAVE, RIBACK, 1100.14310,54.120 02/1.0 gen.muni ; 224.00 SILVER 04/T6/2010 13970 'MEYERS, NAVE, RIBACK, 1.:100:14310.54:1'20 02/10,gen muni 32.00 • SILVER 04/1'6/2040 1-3970 MEYERS, NAVE, RIBACK, 11D0.11340:54420 02/10 gen muni ~ 176.00 SILVER 04!161201:0 13970 MEYERS, NAVE, RIBACK, 1100.11310:54120 02/10 gerr muni 240:00 SILVER 04/1'6/2090 13970 MEYERS, NAVE, RIBACK, 1100.11.310.54120 02/10 gen muni 3,376.50 SILVER 04/16/2010 13970 MEYERS, NAVE, RIBACK, 6700:67200:54120 02/10 gen muni 32.00 SILVER 04/16/2010 13970 MEYERS, NAVE, :RIBACK, 3160.31600:54.120 c00501304-30400-01397b-54120 02/10 gen°muni 704.00 SILVER 04/16/2090 13970 MEYERS, NAVE, RIBACK, 8150:25510 x00008150-12009-180000-18015 02710:gen~muni 32.00 SILVER 04/1.6/2010 13970 MEYERS, NAVE, RIBACK, 3161.31610:54420 02/10 gen muni 32.00 'SILVER - 04/16%201'.0 13970 MEYERS, NAVE, RIBACK, 2260.22600.54120 02/10';gen muni 32.00 • SILVER - 04/16/2010 1.3970 MEYERS, NAVE, RIBACK, 6600.66999.54120 c00500402-30400-013970-54420 02/10 gen•muni 32.00. SILVER - 04/16/2040 13970 MEYERS., NAVE, RIBACK, 7400.74100,54120 02/1,0•;gen„muni ' 1,152.00 'SILVER 04/1;672010 13970 MEYERS, NAVE, RIBACK, 7300.73100:54120 02i10.;gen muni 16.00 SILVER 5/5/2010 6:55:08AM Page 83 of 135 CITY OF PETALUMA, CA s CLAIIUIS°i4ND BILLS 4/1/20.10. - _4/3:0/2010. Check Date Vendor.# Vendor Name Account # Project # Description ~ Amounl ., ..,,~., .,, ..,.. SILVER -, .. - -. , 04/16/2010 13970. MEYERS, NAVE, RIBACK; SILVER. 04/16/2010 93970. MEYER$; NAVE„RIBACK, `SILVER, 04/16/2010 13970 MEYERS,. NAVE, R{BACK, .SILVER 04/1'6/2010 13970 MEYER$, NAVE, RIBACK, SILVER 04/16/201,0 -13970 MEYERS, NAVE, `RIBACK, SILVER 04/1'6/2010 13970. MEYERS; NAVE, RLBA;CK, SILVER, 04/16/201'0 1;3970 .MEYERS,. NAVE-, RIBACK, SILVER . 04/16/2010 13970 MEYERS, NAVE, RIBACK, 'SILVER. 04/16/201Q 13970 MEYERS, NAVE,:RIBACK, SILVER 04/16/201:0 13970 .MEYERS, NAVE, RIBACK, .SILVER 04/16/2010 1,3970 MEYERS, NAVE', RIBACK, SILVER 04'/16%2010 13970 MEYERS, NAVE, RIBACK, ..SILVER 04/16/2010 13970' MEYERS, NAVERIBACK, ' SILVER 04/16/20:10 13970 MEYERS, NAVE, RLBACK, • SILVER 04/16/2010 13970_ MEYERS, NAVE, RIBACK, SILVER 04/16/2010 13970. MEYERS, NAVE, RIBACK, SILVER 04/16/2010 13970 .MEYERS, NAVE, RIBACK; SILVER _ _ `6600.661.00'.5".4120 02/10 gen muni _. __ 48:OQ 1100.11310'.54120 02/1.0 misc.lititgation 2,308..72 7400.74:1':00.54120 02/10 misc litigation 97.50 1100:71'310:54120 02/10 code enforcement-gen 2,10:25 1'100:11310.541`20 02/10 personnel & labor law ge 2,866.50 6700.67]00:54120 02/10 enterprise legal issues- 712.50 6600:66100'.54:120 02/10-enterprise legal issues- 3,036'.00 6500.65:100.54120 02/1 Q enterprise legal issues- .11.7.00 6100.61100'.54120 :02/10 enterprise legal issues= 1,68.4:50 6600:66999:54120 c00500402-30400-013970=541.20 02/10 enterprise-legal issues- 955.50 6600.66100:54120 02/10 enterprise legal issues= 775.37 6600.66999:54'120 c00500402-30400-013970-54120, 02/10:enterprise legaf.issues- 390:00 7400.74100:54'.120 02/10'risk mgmt•liab 158.50. 2520:25200:54'120 02/10 spec reghqusrig t[a.nsie .682.50; 1'100.11'310:54,120 02/10 spec rev-howsing wasted 2,496.00. _~ ' 7400.74100.541;20. Q2/10 lit-risk sampson, rose, 43.85. 1100.11310;54120 02/10 lit-risk bcc properties 13,442:05 6300.21220 08'ap10581-20101-013970-20000 02/10 cost recov-el rose/hayes 1,260.00 5/5%2010 ~ 6:55?08AIVI Page 64 of 135 CITY OF PETALUMA, CA CLAIAIIS AND BILLS 4/1 /2010. - 4/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/16/2010 13970 MEYERS, NAVE, RIBAGK, 2413.24130:54120 02/10 cost recov-greenwaste fr ~ 787.50 SILVER . 04/16/2010 13970 MEYERS, NAVE, RIBAGK, 6300.21220 09tpm0134-20101-013970-20000 02/10 cost recovsunny d 945.00 31L"VER 04/16%201..0 13970 MEYERS, NAVE, RIBAGK, .6300.21220 03spc0275-20101-013970-20000 02/10 cost recov-rockridge 652.50 SILVER 04/16/201.0 13970 MEYERS, NAVE, RIBAGK, 63Q0.21220 04gpa0681-20101-013970-20000 02/10 cost recov-regency/e was 23,812.87 SILVER . ~ • 04/161201'0 13970 .MEYERS, NAVE, RIBAGK, 6300.21220 03tsm0460-20101-01'3970-20000 02/1D cost recov-sunnyslope ii 1'9,'570.00 SILVER 04/16/2010 1.3970. MEY":ERS, NAVE, RIBAGK, 6300.ZY220 08spc0556-20101=01.3970-20000° 02/10 cost recov-haystack land 90.p0 SILVER 04/16/20;1'0 13970 ~ .MEYERS, NAVE, RIBAGK, 6300.21220. 09spc0091-20T01-01.3970-20000 02/10 cost,recov-deer creek .157.50 SILVER 04/16/2010 13970 MEYERS, NAVE,. RIBAGK, 630Q.21220 09fpm0073-20101-013970-20000 02/10-:cost recov-land of thorn 3,037.50 SILVER • 04/1.6/201.0 13970 MEYERS, NAVE, RIBAGK, 6300.21'220 09coc0242-20101.-013970-20000 02/10 cost recov=lands fo the 1,170.00 SILVER _ . 04/1.6/201:0 139.70. MEYERS, NAVE, RIBAGK, 6300.21220 06tsm0040-201.01-013970-20000. 02/10 cost recov-fertin subdiv 1,576.75 SILVER 04/16/2010 13970 MEYERS, NAVE, RIBAGK, 5400.54100.54'120 02./10.ltigaton-city'plaza sh 253.50 SILVER • - 04/1'6/201.0 13970 • MEYERS., NAVE, RIBAGK, 5400.541:00:54120 ~ ~ .- . 02/10 litigatioh=city plaza so ~ ~ 39:00. , SILVER 0411:6/201:0 13970 MEYERS,. NAVE, RIBAGK, 14Q0.1.3600:541.20 02/10 litigation=city^am_bulanc 224.00 SILVER 04/1'6/20T0 13970 MEYERS, NAVE, RIBAGK, 519D.51100.54120 02/10 litigation-city sandalwo 260.06, ' :SILVER 04/16/2010 13970. MEYERS, NAVE, RIBAGK, 1100.1'1310.54120 021101itigatiori-city dutra ha 994.50 SILVER 04/1.6(2810 13970 .MEYERS, NAVE, RIBAGK, 7400.741.00.54120 02/10 litigation-city re9ency 7,388..15 SILVER - 04'/1672010 13970 MEYERS, NAVE, RIBAGK, 1100.11310.54120 02/10 litigation-city rittenho 175.50 SILVER 5/5/2010 6:55:08AM Page 65 of 135 -. C1TY OF PETALUMA, CA ~ ~ • - . • ~ ~ CLAIiVIS AND BILLS - ' 4/1 /2010 = '4/30/2010 - • • Check Date Vendor #. `Vendor Name Account # Protect',# Description Amount V-T/ 1 l)/LV,I:V I VJ/: V IVIL:.+1!LI~\V,~ 1 V. , \1 V.1 , v . ..v. .v . _ - ~ ••~•^•,•~• ~~••) ~ - _ ~~•••• ~ -. 'SILVER,, - _: , 04/16/201'0 13970 MEYERS„ NAVE, `R(BACK, 7400.74100.54120 02/10._litigaton-city gonz_alez. 3 783.Q0 SILVER - 04/16/2010 13970 MEYER. S, NAVE, RIBACK, 2221.22210.541'20 - 02/1Q^pcdcaowxnod incomehous ~ 507.00 SILV.ER., 04/16%2010 13970 MEYERS; NAUE,'RIBACK, 5110:51'100.54120 ~ ,02/10 pcdc non-sepc pcdc~issue ~ ~ 175:50.•~ SILVER - - 04/16/2010 13970. MEYERS, NAVE, RIBACK, '3160:31.600.54'120 c00500207-30400-013970-54120 02/1:0 pcdc'wasliington/6thstr 39.00. SILVER. :04/16/2010 93970. MEYERS, NAVE,.RIBACK, .5300.53100:54120 c53101002-30400-01.3970-54'120 02/10 pcdc.auto mall road exte .: ~ ~ 136.50 . SILVER. ~ ~ .. . - 04/16/2010 13970: _ MEYERS;: NAVE,'RIBAGK, • ,, `53Q0:53100.541'20 - ~ 'c53401003;30400=013970-5,4.120 ,. _ D2/10 pcdc trolley feasability ~ 78.00 SILVER. ~ - . 04/1672010 13970 MEYERS;; NAVE, .RIBACK, '5300:53100:541'20 c01'2001p4=30400-..01:3970-54'120 02/10 pcdc Caulfield 1.56:00 . SILVER 04/16/2010 13970 MEYERS; NAVE, RIBACK, 5300.53100154120 . c00200503-30400-01,397Q-54120 02/10 pcdc river trail enhanee 39.00 SILVER. 04/16/2010 13970 MEYERS.,. NAVE,,RIBACK, 5300:531.00.54`120 c53101002=30400-013970-54'920 02/10 pcde auto-mall road exte: 6`,08,4.00 SILVER ~ 99741. _ - - 1`18,1'21..75 " 04/1.6/201.0 11375: MIG.RO=F. LEX 6600.66200;53020 2cs xl gloves ~ 2,14.95' '.04/1'6/201.0 11375 MJCRO-F"LEX' 6600.66200:53020 2cs xl:gloves. 214.95 ,99742' . ~ _ 429:90 84/16/2010 99743. 01000" _ MISC PAYMENTS. 1100.11'20Q':4.701.0 - - - animal~adopttion.refund , _ 107.:00 - . 107OQ -. - , 04/16/2Q10 99744 01100: MISC REFUNDS ,` • 6400.64100:424Q0 - - ~ . , - ref'ma~ina key`dep=Campbell ~ ~ - .. ~ ~ - _ _ _ :30:00 ~ - ;30.00. 04/1.6/2010 99745 01100 MISC REFUNDS ~- '' ~ 6400.64:100.42400 ref-marina key dep=price _ . 30-0q . ~ _ 30:00 04/18/20.T0 99746 Q:1100 MISC REFUNDS - - 6400.64.100;42'400 ref-marinasecdep=stieglemeye~ ~ ~ 30.00 ~ ~ ',30.00. 04/16/2010 24069 MSG INDUSTRIAL SUPPLY 6600;66700.54210 65pc socket%liit set. ~ 55.87. - 5/5%2010 6i55:08AM -- - Page 66 of "135 CITY OF PETALUMA, CA CLAIMS AIVD BILLS 4/1 /2010 - 4/30/2.010 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/16/201.0 24069 MSC INDUSTRIAL SUPPLY 6600.66700.53020 adjustable,~combo wrenchexz ~ . 281.97 •04/16/2010 24069 MSC INDUSTRIAL SUPPLY 6600.66700.54210 discharge hose; labels 530.78 .04/1.612010 24069 MSC INDUSTRIAL SUPPLY 6600.66700.54210 confied space'mach/eq .labels 20.54 .04/16/201-0 24069 'MSC INDUSTRIAL SUPPLY 6680.66700.53020 5pr heop"retie coated gloves 306.84 99747 1..,196.00 04/16/2010 1!8595 MV TRANSPORTATION {NC 6500.65200.54111 03/10 passthrough exp , 800.00 04/:16/2010 1'-8595 MV TRANSPORTATION ING 6500.65200:53060 03/10 passth~ough expo .604.42 99748 ~ ~ ~ 1.,204.42 -- 04/T6l201'0 = 24402 . MWI VETERINARY SUPPLY - - 1100.1120053020 vet surgical supplies 548..14 04/16/201'0 24402 M1/VI VETERINARY SUPPLY 1100.11200:53030 v= op hydraulic surge table 2,180.00 99249 - ~ 2,728.14. Q4/T672010 1':7847 NEXTEL COMMUNICATIONS 7400.74100.56145 02/26-03/25/10 nextel-risk mgm 133.31 04/16/2010 12847 NEXTEL COMMUNICATIONS 6600.66100:56145 02%26-03/25/10 nextel-swr/wtr 886.07 04/:16/20:1'0 17,847' NEXTEL COMMUNICATIONS 1100.15600.56145 02/26,03/25/10 nextel svc-pd 24.60 . 04/1.6/2010 1.7847. NEXTEL COMMUNICATIONS. 11..00.14100.56145 02/26=03/25%10 riextel-p & r 21'1.87 04/16/2010 17847 NEXTEL COMMUNICATIONS 1100.13100.56145 02/26-03/25/10 nextel-fire 4.70.53 04/16/2010 17847 NEXTEL COMMUNICATIONS 6300.63200.56145 ~ 02/26-D3725/10 nextel-cdd ~ 69.76 04/16/2010 17847 NEXTEL GOMMUN.ICATIONS 2413.24130:56145 02/26-03725/1:O neztel-pw : 19.82 04/1,6720,1`0 ~ 17847 . NEXTEL COMMUNICATIONS 6700.67100:56145 02/26-03725/,10 nextel=swr/wtr 886.0? 99750 •2;702.0$ 04716/201:0 22429 NEXUS 1NIRELESS INC 11.00.11200.53020 phone charger 21:.79' `99751 _ ~ :21.79 '04/1.6/201.0 08724 FLEMING S NGUYEN 1100.1621.0.56550 03/29(10 mtc~semihar ~ 50.00: '99752. 50.00., __ -. '04%16/2010 23166 NORTH, BAY PORTABLES 6600:66700.56320 04/10. svc-4400 lakeville hwy . " ~ 11.7:38° •0.4/16/201-0 ,231.66 NORTH BAY PORTABLES 6600.66700.56320 03/10 svc-4400 Lakeville hwy 115:65 . :99753 233.03 ` x'04/1672010 24404 NORTHBAY LIFTTRUCK CERT.. 6600.66700.56550 02/24/•10 forklift tmg-3' @ ell - 240.00 .5/5/2010 6:55`08AM Page 69 of 135 CITY _O•F PETALUMA, CA CLAIMS AND` ;BILLS' 4/1 /201`0 = 4/30/2010 Ghecklbate Vendor'#' Vendor Name. Account # Project # Description - Amount 99754 _ _ <, - - _ .. _ - _ - _ ~ 240:00 04/16!2010 t23Q26 NORTHBAY NISSAN INC~ 5200:52019.5711p f09'/TO adY#1'9,•dda 04%1'Q ~ 9,5.7.9s8Z . 99755 ~ .. - , „ _ _ - ~ 9,57.9:87 '04/16%2010 20954 NQRTHUVO;OD BAGKFL0IN" 2510'.25100.54310 02/1'0 baekflow tests-2 35'.00 04/16/2010 20954 NORTWW.OO.D BA'C.i<FL01N 2510.25100.54310 ~ 02/10 tackfl'ow`tests-2 35:00 ' 99756 ~ - ,20:00 04/161201.0 590 05 'O.A.D.S.,OL_D ADOBE DEVELP 1100:76300,54210 02/1.0 litter abate-kegler gaga; 1;560:00 . SVC . 99757 ' ~ 1,560:00 04/16/20.10. 23585 OAKLEY WATER'STRATEGIES 6600.66100.54140 ~ 02/1;¢ sppt-city regialafory pcg 60$':75 04'/16/2010 23585 • • _ _ ~_ OAKLEY WATER STRAT,EGLES _ 6600:66700:541:40 02/1'0 co er #ranslator study Pp - :__ 6 793:00 99758; .. _ ._- 7,401::75 , 04/16/2010 11',605. OFFICE DEPOT 6600:66700:5301,0 colorfoner,;stapler; staples; 18022 04/76/2.010. 116Q5 OFFICE'DEPOT 6600.6670053Q10 binders; batts paper; divider ~ 1;48'.92, 04/1`6/2010' 11605 OFFICE DEPOT' 6600:66700:53010 various color toenrs ~ 654.43 ' 04%16%2010 11'605 QFFICE DEPOT 6600'.66700_.5301;0 6pks"aaaa":batteries . ' ,15,1`7 04/16/2010 11605 OFFICE` DEPOT • .. 7200::11:610 _ 4cs paper ~ - _ 1.62.54. " 04/16/2010 11605 OFFICE DEPOT- 110Q':1560053010 totes,. tape,' 6atts. mrkrs, pen. 240.43 04/16/201'0 11605.. OFFICE DEPOT 1100.15100:53010 pens; kleenex; index card's; co ~ _• 40.24 04/16/20'10 11'6Q5 OFFICE DEPOT 1100'.1'51Q0:5301.0 batteries. ~ 20.1'2 04/16/2010 11;605 .OFFICE: DE~POT~ 6600:66700:5301,0 _ 2cs paper. - 7,7.85; 04/16/201.0 11'605 °OFFICE DEPOT 1100,15600:5301A ~ pens:;, memo books;: ink cartrs ~ 93',2.3' , 04/16/201D 11605 OFFICE DEPOT - '1100.13100;53010' pens,, 71.45• 04/1:6/201:0 11605 OFFICE DEPOT ' 1100.11330:53010" laser index maker 59.71 04/16/201.0 11605 OFFICE DEPOT 11.00:14800:53010 clasp envelopes 6.10 04/16/20T0 11605 OFFICE DEPOT 6700.641'00.53010 highlighters;' paper '83'.43 04!16/2010 11605 OFFICE'DEPOT 11.00.11400;53010 ~ post-its; rulers; tape; calcr . ' - . 67.66 04/16/2010 11'.605 OFFICE DEPOT ~ 1100.1.3500.53010; index cards; folders; paper; t 91:94 5/5/201.0 6;5508AM Fage 68 of 135. . CITY OF PETALUMA, CA CLAIMS AND BELLS 4/1 /2010 - 4/30/2010 Check Date Vendor # Vendor Name Account # Project # 'Description Amount 04!16/201.0 11:605 OFFICE DEPOT 1100.16100.53010 indexes 45.19 .04/1.6/2040 11605 OFFICE DEPOT 6600.66100.53010 signholders; wastebaskets 23.00 04/1.6/2010 11605 OFFICE DEPOT 6600.66100.53010 white boards; ppr twls; adhesi 101.98 04/16/2010 1.1605 OFFICE DEPOT 6700.67100.53010 2 ultra usb drives 152:58 04/16/2010 11.605 OFFICE DEPOT 6700.67100.53010 wireless mouse 25:22 04/1672010 11605 OFFICE DEPOT 6600.66700:53010 toner; hp cartridges 588.93 04/162040 11.605 OFf=1GE DEPOT 67.00.67300:53010 headphones.;..therm rolls 27.82 04k1.6/201'.0 11605 OFFICE DEPOT 1.100.1560Q:53010 file jacket's. 28..42 ` 04/1,6%20;10 11.605. OFFICE DEPOT 1400.161.00:53010 cd-r's 21,:22 04/16/2010 11'605. OFFICE DEPOT 4100.15100:53080 binder. 28:02 04/16/201D . 11605 OFFICE DEPOT 1100,11400.53010 laser cartr; Vert file jackets 178.77 04/16/20]0 11605 OFFICE DEPOT 1100.14100:53010 toners 305.05. 04/1:6/2010 11.605 OFFICE DEPOT 7200.1161.0 binding, combs . _ 6.69 04/16/2010 11;605 OFFICE DEPOT 1100.11400.53010 ere-retn vertical sorter :~ -17.47 04/16/2010 11605 OFFICE DEPOT 6600.66700.53010 hole punch; correction pens; m 32.99 04/46/2010 11605 OFFICE DEPOT 1100.15100.53010 10cs.paper 406:35 04/16/201,0 11.605 OFFICE DEPOT 6700:67300,53010 1,6x rulibemadvJs 7.59. 04'/1,`6/201D: 11605 OFFICE DEPOT 1100.11420.53010 blue stamp ink 2•.88 04/16/2010 11'605 OFFICE DEPOT 6700.67100.53010 red, blue stamp ink 5.75 99759 3;984.42 04/16/2010 24'186 .OLIN CORP 6600.66700.53020 SODIUM,HYPOCHLORIDE- 3,744.35; 04/16/2010 24186 OLIN CORP 6600.66700.53020 SODIUM HY,POCHLORtDE~ 3;814.73 04/16720.10 24186 OLIN CORP 6600.66700.53020 SODIUM.HYPOCHLORIDE-- 3,794:32 ,Q4/16/2010 24186 OLIN CORD 6600.66700.53020 Freight 63.36 04/16/2040 24186 OLIN CORP 6600.66700.53020 sales tax 9t0°lo-so co 343.33 ;04L16/2010 24186 OLIN CORP 6600.66700.53020 Freiglf 63.36 04/16/2010 24186 OLIN CORP 6600.66700.53020 sales tax`-9'0%-so co 336.99 5!5!2010 6:55:08AM ~ Page 69 of 1.35 Check Date Vendor#. Vendor Name 04/.16Y2010 24186 ~ OLIN CORP _ 99760 04/16/201'0 17392, ZOU.RA O'.NEILL 99761. ~ ~ • 04/1'6/2010 21010 ON-GI=IARD SECURITY 04/16/2010. 210.10 ON-GUARD SECURITY • . 99.762 04/T6/2010 23463 ORATECH'CONTROLS INC 0,4/1.6%2010 23463 ORATECH CONTROLS INC 99763' ' 04/16/2010 15275 ORCHARD SUPPLY HARDWARE 04/16/2010 -15275 ORCHARD=:SUPPLY' - HARDWARE 04/16/2010 15.275:. ORGHARD~SUPP.LY HARDWARE 04/1,6/2010 1527 5_ ORCHARD SUPPLY . HARDWARE' 99764 C1TY OF ,PETALU.MA, CA _ '- - - CLAIMS AND BILLS" ~ ~ ~ - 4/1/20'10: - 4/30/2010 ~ ~ , Account,# Project # Description Amount 6600.66700',53020' sales tax 9:0%=so co ~ 341::49 , ~ _ - _ 12,501..:93 11`00.:14500:541:60; pr1;401002-77130-777130-54160:. p[e'ballet'thru'g3/31/10 542:82• _ .•542.82; 1100.1'0300.54310 ~ 05-07/1.0 sec~sys-pet°depot ~ 1:16',55- 1100,16300:54310 05=07/10 sec;sys-petrr frt.de ~ :116'.55 • .233.1.0 6600:66700:5421.0 4 f/a sensors • 1,432:74 6600.66700;54210 it lel gas transmitter 1;537:.1.8 .. 2;969.92 F. 11.00..1654,0;53020 03/10 parts/supplies: 98.Q5' 6700:67700.541?51 - 03/1.0 parts/supplies - 41..69: 1100:1630053020 03/1'0 parts%s.upples- 75:17 -1100'.14210:53020 ,03/10 parts%supplies ~ 4.3.56 258:47 04/1;6/20.10 - ~ 24281 - P & M MOTORCYCLES - - _ 11'00.15620:54230 install"lowering kit ianif~#1'1.3 222.49' 04/16/20:10 ,.24281 P & M M,OTORCYCCES. 1100.15620:54230 •reel handlebars uriit #11'3 ~ 1!83.62 04/16/2010 24281 P & M MOTORCYCLES 1100.15620,54230 insp/repr tires suzuki me unit 304.58 04/1.6%201.0 24281 P'&'M MOTORCYCLES 1100.15620,54230 install lowering=kit unit#1.12 ~ 222..49: 99765 . ~ . ~ '. ~ 933:18; 04/16/2010 24208 PAC MACHINE CO INC 6600.66700:53020 generator parts: 1,1;00.90 04/1'6/2010 2420.8 . PAC MACHINE CO INC - 6600.66200'5632Q - _. - '02/17-03/17/10~~rntl'=dieseGgen - . ~ 872',00 99766 ~ - ~ ~ ~ -1,972.90; 04/16/2010 17634 PACIFICfCORISK,`IMC 6600.6640Q:54340 01/10npdestoxicity,testing ... . ~ 3,605;00, 99767. ~ 3;605.00,: 04/16/2010 00750 PACIFIC GA$ & ELECTRIC 1100.11200:56210 ~ ,__ 03/10 pge • . ._ - 796.64 5/572 010 6:55:08AM Page 70 of 135. '