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Agenda Bill 2APart4 05/27/2010
CJTY OF PETALUMA, CA ~ . CLAIMS AND BILLS 4/1 /2010 - 4/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/1.6/2010 00750 PACIFIC GAS & ELECTRIC 1100.13100.5621.0 03/10 pge 1,644.77 04/16/2010 00750 PACIFIC GAS & ELECTRIC 1100.14200.56210 03/10 pge ..1,793.83 04/16/2010 00750 PACIFIC GAS & ELECTRIC 1100.14210.56210 03/10 pge 2,734.75 04/16/2010 00750 PACIFIC GAS & ELECTRIC 1100.14220.56210 03/10 pge 270.16 04/16/2010 00750 PACIFIC GAS & ELECTRIC 1100.14700.56240 03/10 pge 5,207.57 04/16/2010 00750 PACIFIC GAS & ELECTRIC 1100.14800:56210 03/10 pge 527.64 04/16/2010 00750 PACIFIC GAS & ELECTRIC 1100.15100:56210 03/10 pge 2,667.93 04/16/2010 00750 PACIFIC GAS & ELECTRIC 11'00.16300.56210 03/10 pge 27,347.46 04/16/2010 00750 PACIFIC GAS & ELECTRIC 1100.16510.56210 03/10 pge 3;556.83 04/16/2010 00750 PACIFIC GAS ~ ELECTRIC 2410.24100.56210 03/10 pge 21,821.63 04/1:6/2010 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 03/10 pge 4,774.65 04/16/2010 00750 PACIFIC GAS & ELECTRIC 1100.16600.56210 03/10 pge 1,061.01 04/46/2010 .00750 PACIFIC GAS & ELECTRIC 6100.61100.56210 03/10 pge 1,101.69 04/16/2010 00750 PACIFIC GAS & ELECTRIC 6100.61300.56210 03/10 pge 5,058.10 .04/16%2010 00750 PACIFIC GAS & ELECTRIC 6400.641.00.56210 03/10 pge 5,368.20 04/16/2010 00750 PACIFIC GAS & ELECTRIC 6500.65200.56210 03/10 pge 1,133.16 04/16/201'0 00750 PACIFIC GAS & ELECTRIC 6600:66100:56210 03/10 pge 751.80' 04/16/2010 00750 PACIFIC GAS & ELECTRIC 6600.66200.56210 ~ 03/10 pge '6,047.85 104""/16/2010 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 03/10 pge••. 4,741`.15' .04/16/2010 00750 PACIFIC GAS & ELECTRIC 6600.66600.56240 03/10 pge ~ ~ 512.88 04/16/2010 00750 PACIFIC GAS & ELECTRIC 6600.66700.56210 03/10 pge ~ ~ 53,557.65 04/16/2010 00750 PACIFIC GAS & ELECTRIC 6700.67100.56210 03h0-pge 1,127.70 ~,-04/16/2010 00750 PACIFIC GAS'& ELECTRIC 6700.67500.56210 03/10 pge ~ 12,627.28 ,04/16/2010 00750 PACIFIC GAS &.ELECTRIC 6700.67600.56210 03/10 pge 18.60 '.04/16/2010 00750 PACIFIC GAS & ELECTRIC 6700.67700.56210 03/10 pge 4,790.23 04/16/2010 00750 PACIFIC GAS & ELECTRIC 5110.51100.56210 03/10 pge 175.03 04/16/2010 00750 .PACIFIC GAS & ELECTRIC 2510.25100.56240 03/10 pge 9.76 5/5/2010 6:55:08AM Page 71 of 135 CITY OF PETALUMA, CA CLAIMS AND BILLS . 4/1 /2010 - 4/30/2010 Check Date Vendor,# Vendor-Name Account'#' Amount I?rojecf'=# Description •. 04/1.6/20.10 00750 PACIFIC GAS `& ELECTRIC 251,025100,56210. 03/10 pge 9.17 04/16/2010 00750 PACIFIC'GAS &ELECTRIC 2540.25100:56210 03/10 pge 9;46 04/16/2010 00750 PACIFIC GAS &ELECTRIC 251A.25100r56210 ~ ~ 03/10 pge 35.34 04/16/2010 00.750 PACIFIC GAS &ELECTRIC 2510.25100.56210 03%10 pge -9:46 04/16%2010 00750 'PACIFIC G;4S:& ELECTRIC 251.0.25100:56210 03/1,0 pge 9:76 04/16/2010 00750 PACIFIC GAS &ELECTRIC 2510.25100:56210 03/10 pge 48.20 04/46/2010 00750 PACIFIC GAS &ELECTRIC 2570.25100.56210 03/-10 pge ~ 8.87 04/16/201;0 00750• PACIFIC. GAS &ELECTRIC 251.0.25100.56210 03/10 pge 19.07 04/16/2010 00750 :PACIFIC GAS &ELECTRIC 2510.25100.56210 03/10 pge ~ ~ ~ 4828 04/16/2010, 00750 PACIFIC GAS &ELECTRIC 2510.25100.56210 03/10 pge. , ~' 9:46• 04/16/2010 00750 PACIFIC GAS &ELECTRIC • 2510:2510q.56210 03/10 pge.. 9.46 04/16/2010 00750 PACIFIC GAS & ELECTRIC 2510.25100:56210 ~ ~ 03/1O:pge ~ 21.39' 04/16/2010 00750 PACIFIC GAS &ELECTRIC 2510.25100.56210 03/10 pge ~ 9.60 04/16/2010 00750 PACIFIC GAS &ELECTRIC 251.0:25100.56210 03/1 O, pge 74.83 04/16/2010 .00750 PACIFIC GAS &ELECTRIC 2510:25100.56210 03/1O.pge 9:46 04/16/2010 00750 PACIFIC GAS &ELECTRIC 2510.25400.56210 03/10 pge 9.46 04/16/2010 00750 PACIFIC GAS &..ELECTRIC 2510:25100.56210 03/10 pge 8.87 04/16/2010 00750 PACIFIC GAS &.ELECTRIC 251.0.25100.56210 03%10 pge 47.30 04/16/2010 00750 PACIFIC GAS &ELECTRIC .2510:25100.56210 03/1'0 pge 9.46 09/16/2010 .00750 PACIFIC GAS t;< ELECTRIC 2510.25100:56210 03L10 pge 1.8.92 04/16/2010 00750 PACIFIC GAS_ &ELECTRIC _ 2510.25400:562:10 03/10 pge 1.0:_03 04/16/2.010 00750 PACIFIC GAS &ELECTRIC.' 2510.25100.56210 ~ 03/10 pge 89.97 04/16/2010 00750 PACIFIC-GAS &ELECTRIC 251'0.25100:56210 - ~ 03/10 pge 4.8.34 04/16/201.0 00750 PACIFIC GAS &ELECTRIC 2510.251,00:56210. - 03/10 pge. 18.92 04/16/2010 00750 PAGIFICGAS &•ELECTRIC 2510.25100:56210 03/10.pge - 9:17 99768 - 171,796:20 04/16/2010 00750 PACIFIC GAS &ELECTRIC 6700.67700.54151 new svc-well at 10 maria dr 29,637.27 5/5/2010 6:55:08AM Page 72 of•735 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1 /2010 - 4/30/2010 `Check Date. Vendor # Vendor Name Account # Project # Description Amount 99769 29,637.27 04/16/2010 00757 PANGEA SILKSCREEN INC 1100.14600.53020 var long sleeve shirts-basketb 944.16 997.70 944:46 04/16/2010 19030 PCD 1100.11330.54110 svc call-chamber audio system 255.00 99771 255.00 04/16/2010 24345 PERMACULTURE EARTH 6700.67200.54130 10/09 svc-city hall lahdscape 2,490.00 ARTISANS 99772 2,490.00 04/1672010 1.3205 PERS LONGTERM CARE " 9020.21560 04/09/10:Pr deductions 212.10 PROGRAM " 99773 ~ 212.10 04/16/2010 00790 PETALUMA CITY. SCHOOLS 5300.53100:54151 c00200603-30100-000790-54151 bike bolalyds 6,040:00 '99774 6,040.00 04/16/2010 00789 PETALUMA GUN & RELOADING 1100.15600.53020 handgun cleaning supplies 38.34 99775 38.34 04/16/2010 1.7674 PETALUMA SCHOOL OF 11'00.14500.54.160 pr1401002-77130-777130-54160 various dance thru 03/31/10 385.40 BALLET _ 99776 385.40 04/16/2010 23363 •PETALUMA SPEEDWAY 2270;22700.54130 07704/1.0 speedway usage fee ~ .500,00 99777 ~ ~ 500.00 04/16/20.10 24407 PETERSON MECHANICAL INC 6600.6670Q.54210 inst backflow @•ellis.creek 784:30 99778 784:30 04/16/2010 01400 PLANNING FEE REFUNDS 6300.63200:42524 plan ref-bldg permit #20090613 141.13 99779 141.13 04/16/2010 24167 POLYDYNE INC 6600.66700.53020 CLARLFLOC WE=930 14,490.00 04/16/2010 24167 POLYDYNE.INC 6600.66700.53020 sales tax 9:0%-so co 1,304:10' 99780 ~ 15,794:10 .04/16/2010 24424 PREMIER PET PRODUCTS 1100.11200.53020 collars:& leashes 616.00 04'/16/2010 24424 PREMIER PET PRODUCTS 1100.11200.53020 Freight 8'.95 99781 - 624.95. 5/5/2010 6:55:08AM Page 73 of 135 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS - 4/1 /2010 - 4%30/2010 Account # Project 04/16/2010. 24228 PROGRESS GLASS CO INC ,6700:67100.5421.0 supply/install panic door part 150._00 99782 ~ 150:00 04'%16%2010 22747 QWEST QQMMUNICATIQNS 6600:667.00.56145 ~ 02/20-.03/16/10 svc-ellis~:creek 1.0.28 04/46/2010 22747 QWEST,COMMUNICATIONS 6600.66700.56145 01/20-02/19/10 svc-ellis creek 10.43 99783. ~ i 20.71 04!16/2010 19080 R &,S ERECTION OF SANTA 1100.13520.54210 . replace it system-rolliap door 485..00 ROSH - ' ' .99764 ~ - 485:00 04/16/2010 -24395 R.F.: MACDONALD CO 6600:66700:54210 Oft it flame: detector 270.31. 99785 _ ~ ~ 270.31 04/16/2010 01500 REBATES, 6600:66100:541',30 - het rebate #2339• ~ 176 00' 99786 - ~~:176.00 04/16/2010 01500 REBATES 6600:66100:54430 het,rebate #2338. ~ 150:00 99787 ~ ~ ~ 1.50:00 ' 04/16/2010 01500 REBATES 6600.66100.54130. ~ het rebate #2341 150.00 99788 ~ ' 150.00 04/16/2010 01500 REBATES 6600.66100.54130 het rebate #2342 - ..150.00 99789 - ~ 150.00 04!1'6/2010 01500 REBATES 6600.66100.54130 99790 04/16/2.010' 01.500 REBATES• 6600:66100:54130 9979.1. • het rebate #2343 heY rebate #2340 150.00 - 1.50`.00' • • 150.00 •. 150.00 04/T6/2040 01500. REBATES 6700:67200.54130- ~ washing machine rebate __ ~ •1..25.00. 99792 ~ ~ •125.00 04/16/2010 01500 REBATES' 6700c67200r54130' hie washer rebate #328 ~ ~~ 1.25.00. .997.93 - 125.00 04/16/201'0 01500 REBATES 6700.67200.54130 h/e washer rebate #318 ~ 125:00 99794 125.00 04116/201.0 01500 REBATES 6700.67200.54130 h/e washer rebate #323 125.00 5/5/2010 6:55;08AM Page 74 of 135.• CITY OF PETALUMA, CA • CLAInAS AND BILLS 4/1/2010 - 4/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 99795 125.00 0.4/.16/2010 01500 REBATES 6700.67200.54130 h/e washer rebate #331 125.00 99796 125.00 04/16/2010 01.500 REBATES 6700.67200.54130 h/e washer rebate #335 125.00 99797 125.00 04/16/2010 01500 REBATES 6700.67200.54130 h/e washer rebate #334 125.00 99798 125.00 04/16/2010 01500 REBATES 6700.67200.54130 h/e washer rebate #332 125.00 99799 ~ 125.00 04/16/2010 01500 REBATES 6700.67200.541'30 h/e washer rebate #319 125.00 99800 125.00 "04/16/2010' 01500 REBATES 6700.67200.54130 h/e washer rebate #325 125.00 99801 125.00 04/16/2010 01500 REBATES 6700.67200.54130 h/e washer rebate #329 125.00 99802 125.00 04/16/2010 01500 REBATES 6700.67200.54130 h/e washer rebate #324 125.00 99803 ~ 125:00 04/16/2010 01500 REBATES 6700.67200.54130 h/e washerrebate #320 125.00 99804 - .125.00 04/16/2010 01500 REBATES 6700.67200.54130 h/e washer rebate #322 125.00, 998.05 125.00 04/16/2010 0150b. REBATES 6700.67200.54130 h/e washer,rebate;#314 125.00 99806 125.00 04/-16/2010 01500 REBATES 6700.67200.54130 h/e washer rebate #333 125.00 99807 ~ 125.1)0 .04/16/201.0 01500 REBATES 6700.67200.54130 h/e washer rebate #321 125.00 . 99808 ~ 125'.00 04/16/2010 01500 REBATES 6700.67200.54130 h/e washer rebate #326 125.00 5/5/2010 6:55:08AM Page 75 of 135 CITY OF PETALUMA, CA ' CLAIMS AIVD BILLS • 4/1 /2010 - 4/30/2010 ~ ' Check Date Vendor # Vendor Name. Account # Project.# Description Amount 99809, - 125.00 04/16/2010 OT500 REBATES 670'O.67200.54130 ~ h/e washer rebate #315' 125.00 99810 ~ ' 125.00 04%16/2010 01500 REBATES 6700.67200;54130 h/e washer rebate#316 i 125.00 99811 - ~ 1.25'.00 04/16/2010 01500 REBATES 6700.67200.54130 h/.e washer'rebate, #330 ~ 125.00 99812 ~ ~ ~ .125:00 04/16/2010 01500 REBATES ~ 6700.67200.54130 h/e washer rebate #327 125'.00 99813 ~ 125.00 04/16/2010 01500 REBATES 6700.67200.54130 h/e washerrebate #336 .. ~ 125'.00 99814 ' ' 1'.25:00 04/16/2010 01500 REBATES 6700.67200.54130 h%e washer rebate #317 - ~ 125.00 99815 125.00 04/16/2010 00878 REDWOOD COAST 6600.66600.53060 250 gals reg ul 03/26/10 774.$2 PETROLEUM 04/16/2010 00878 REDWOOD COAST 6400..1'1650 250 gals ul plus 03/26%10 769.48 PETROLEUM 04/16/2010 00878 REDWOOD COAST 1100.11650 300 gals:[eg ul 03/25/10 929.78 PETROLEUM 04/16/2010 ' 00878 REDWOOD COAST 1100.11660 450 gals diesel X03/25/10 1,337..19 PETROLEUM ' 04/16/2010 00878 REDWOOD COAST 11.00.11:650 285 gals •reg ul 03/22/1.0 ~ 883.29 PETROLEUM 04%16/2010 00878 REDWOOD COAST. 1100.11,650 332 gals reg u1 03/29/10 1,028.95 PETROLEUM 04/16/2010 00878 REDWOOD COAST 1100.11650 290 gals reg ul 03/19/10 898.78 .~ PETROLEUM. ' 04/16/2010 00878 REDWOOD COAST .6700.67700.53060 275 gals reg ul 04/02/10 899.02 PETROLEUM, 04/16/2010 00878 REDWOOD COAST 1100.11650 375 gals reg ul 03/15/10 1,145.73 PETROLEUM 5/5/2010 6:55:08AM ~ Page 76 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 22550 ROSS-RECOV OPER SPEC 6400.64999.54140 01/10 marina-fema #3348-cop93b 1,014.75 SVCS 04/16/201.0 22550 ROSS-RECOV OPER SPEC 66Q0:66999:54140 01/10 bstreet @ turn basin-fe 1,41.2.25 SVCS _ 99822 ~ 2,427.00 04/167201.0 22523 ROTO-ROOTER 6600:66700.54210 replace p-trap @ ellis creek ~ 1'40.00 99823 140:00 04/16/201'0 00908 ROYAL PETROLEUM CO 1100.11630 acs 76 family fleet supreme 15 144.53 04/16/2010 00908 ROYAL PETROLEUM'CO 6600.66700.54210 351b pail oil - 106.10. . 99824 - 250.63 04/16/2010 24067 RYAN HERCO PRODUCTS 6600.66700.54210 pharmed bpt tubing 120:67 CORP 04/16/20.10 23955 ROGER'S WELDING 6600.66600:54210 repr Tank=truck #719 119.84 99821 119.84 5/5/2010 6:55:08AM Page 77 of 135 Check Date Vendor # Vendor Name _ CITY OF PET/ALUMA, CA CLAIMS AND BILLS 4/1 /2010 - 4/30/2010 . Account~# Project# Description Amou 04/16/2010 ..24067 RYAN HERCO PRODUCTS 6600.66700.54210 nor a-60-g tubiong 46.48 CORP ~ - 99825 ~ 167.45 •. 04/16/2010 24242 S'& S TRUCKING 6600:66700.5431'0 -_ 02/22/10 sludge hauling. 1;339.90 04/16/2010 24242 S & S TRUCKING 6600.66700.543.10. 03/01-05/10 sludge hauling 3,404.39 04/16/2010 24242 S &'S TRUCKING 6600.66700:54310 ~ 03/06-08/10 sludge hauling 3,175:67' 04/16/2010 24242 S & S.TRUCKING 6600.66700:543'10 03/10/10 sludge hauling 1,822.20 04/16/201.0 24242 S & S TRUCKING 6600.66700.54310 03/14-20%10 sludge hauling ..4,995.24. 04/16/2010 24242 S & S TRUCKING 6600.66700.54310 03/12/10 sludge hauling 1,779.25 04/16/2010 24242 S & S TRUCKING ~ 6600.66700:54310 03/30-31/10',.sludge hauling 1.,602.15 04/16/201.0 24242 S & S TRUCKING 6600:66700.5431.0 - ~ 03/22-29/10 sludge hauling _ ~ 5,611.68 04/16/2010 24242 S & S TRUCKING ,6600.66700.54310 02%25/10 sludge hauling. 1;330:86 04/16!2010 24242 S & S TRUCKING 6600.66700.54310 02/27/10 sludge hauling 1.;587.46 99826 26,648:80 04/16/2010 24322 SAFARILAND, LLC 1100.1.5600:53020 evidence collection supplies ~ 96:31 99827 ~ .96'x31 04/16/2010 00910 SAFETY-KLEEN CORP 6500.65200:54250 03/18/10:equip svc-transit ~ 168.05 . 04/16/2010 00910 SAFETY-KLEEN CORP 6500.65300.54250 03/18/10 equip•sVc-transit '168:05 99828 - ' 336:1.0 .04/16/2010 00927 SANTA ROSA FIRE EQUIP SVC 1100.13500:53020 03/30/1'0 extinguisher svc-sta ~ ~ 888.52 INC - .. - 99829 - - 888.52 04/16%2010 00929 SANTA ROSA JUNIOR 1100.13600:56550 - 02/25-26/10 emc 329.1-p yung 133'.00_ • COLLEGE 99830 • - 133.00 04/16/2010 11'390 SANTAROSA UNIFORM & 1100x156.00.53030 body armor-page .1,098.16 EQUIP _ . 04/16/2010 11390 SANTA ROSA UNIFORM & 1100.15600.53020 uniform pants, shirts,. name to 18.3.27. EQUIP 04/16/20.10 11390 SANTA ROSA UNIFORM & 1100.15600.53030 2 body armor-frye, glaviano .'2,196.07 EQUIP ' 5/5/2010 6:55:08AM' - Page 78 of 135. ' CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1 /2010 - 4/30/2010 Check' Date Vendor # Vendor Name Account # Project # Description Amount 99831 3,477.50 )4/T6/2010 18626 JEFFREY M SCHACH 1100.13550.56550 reimb-fire Comm 2b class/book 473.00 99832 473.00 04/16/2010 23121 SCOTT BUSINESS CAPITAL 1100.12100.56320 05/10 copier lease-cdd 196.19 04/16/2010 23121 SCOTT BUSINESS CAPITAL 6600.66100.56320 05/10 copier lease=-wfo 482.33 04/16/2010 23121 SCOTT BUSINESS CAPITAL 6300.63200.56320 05/10 copie"r lease-cdd ~ 196.19 04!16/2010 .23121 SCOTT BUSINESS CAPITAL 6700.67100:56320 05/10 copier lease-wfo 482.32 04/1.6/2010 •23121 SCOTT BUSINESS CAPITAL 7200.72200.56320 05/10 copier lease-gen Svcs 784.75 99833 2,141.78 04/16/2010 23942 SCOTT TECHNOLOGY GROUP 7200.72300.54250 01'/25-02/24/10 copier maint=gs 331.39 04/16/2010 23942 SCOTT TECHNOLOGY GROUP 7200.72300.54250 02/25-03/24/10 copier maint 451..12 '04/16/2010 • 23942 SCOTT TECHNOLOGY GROUP 6600.66100.54250 03/11.-04/10!10 copier mntc-wfo .119.30 04/16/2010 • 239.42 SCOTT TECHNOLOGY GROUP 1100.12100.54250 01/25-02/24/10 copier maint-gs ~ 808.04 04/1.6/2010 23942 SCOTT TECHNOLOGY GROUP 6700.67100.54250 03/11-04/10/10 copier mntc-wfo 119.29 99834 - 1;829.14 04/16%2010 08040 SEBASTOPOL BEARING & 6600.66200.53020 03/10,parts/supplies 644.81 HYDRAULIC 04%16/2010 08040 SEB~ASTOPOL BEARING & 110Q.16540.53020 03/10 parts/supplies 39.94 HYDRAULIC 04/16/2010 08040 SEBASTOPOLBEARING & 6700.67700.53020 03/10 parts/suppleis 133.43 HYDRAULIC 04/16/201.0 08040 SEBASTOPOL BEARING & 6600.66700.54210 03/10 parts/supplies , 318.35 HYDRAULIC - _ 99835 1,136.53 )4/16/2010 22837 SEFAC 6500.65200.54210 8 automatic.lube pots 595.03 )4/16/2010 22837 SEFAC 6500.65300.54210 8 autonatic lube pots ~ 595.03 99836 ~ 1;190.06 )4/16/201.0 00600 SETTLEMENT CLAIMS-RM 7400.74100.56420 claim settlement #028-1817-000 1:,423.97 ;99837 1,423'.97 5/5/2010 6:55:08AM Page 79 of 135 . CITY QF PETALUMA, CA ~ ~ = - CLAIMS AIVD BILLS 4/1 L2O1O - 4/30/2010 Check Date Vendor # Vendor Name A'ccount# Project # Description Amount 04/16/2010 01'800 SEWR~CONN FEE~REFUNDS 660Q.66100.54130 sewer lat•r•epl grant=linnell/9 _ ° 2,OOO.QO ' 99838. ~ - - ~ ~ ~ ~ 2,000.00 ,. 04'/16/2010 01800 SEWR CONN FEE REFUNDS 6600:66100.54130 ~ sewer lat repfgranf-rocs/1'225 _,2,000,00 , 99839 ~ ~ 2;000.00 04/16/2010 00945 SHAMROCK/#59814 6600.66700.53020. 55 bags lime ' ~ ~ ' 718.36 • 04/1.6/201,0 00945 SHAMROCK/#59814 6600;6f700.54210 55bgs lime.. .. ~ ~ 701.36 ' 99840 1,419.72 04/9;6/2010 08535 SHELL FLEET PLUS 11.00..15600:53060 fuel punch thru'03/16/10 ~ 1.2,962.26 04/.16/2010 Q8535 SHELL FLEET PLUS 6500..65200.53060 fuel punch thru 03/1.9/10 ~ 1;51:3.25 04/16/201:0 08535 SHELL FLEET~P,LU3 6500.65300:53060' fuel punch thru 03/16/10. ~ 4,288.:17 04/16/2010 08535 SHELL FLEET.PLUS 2413,24130:53060 fuel punch thru 03/19/1;0 41.60 04/16/2010 :08535 SHELL FLEET!PLUS 61'00.61100:53060 ~ fuel piarchah~uy'03/1'.6/1.0 154:91; 04/16/2010 08535 SHELL FLEET PLUS 6700.67100.53060 ~ fuel purcfij thru 03/19/10 - 556:33 - 99841 - 19,5?6.52" 04/16/2010 24392 SIEMENS WATER 6600.66700.54140 equip_svc-ellis creek .1,296',90 ; TECHNOLOGIES COR' 99842 ~ 1;296:90 04/16/2010 24008 SMOTHERS PARTS INT'l_ 7100.11630 03/10 parts/supplies 1.,111.83 04/16/2010 24008 SMOTHERS PARTS INT'L 6600.66200.53060 02/10~parts/suppleis - 47.82 04/16/2010 24008 SMOTHERS PARTS INT'L 6700.67700.53060 03/1;0 parts/supplies 139.76; 04/16/2010 24008. SMOTHERS PARTS 1NT'L 1100.16540.53060 02/10 parts/supplies 172.51 ; 04116/201-0 24008 SMOTHERS PARTS INT'L 1100.15600.53060 03110 parts/supplies _ ~, 276.12 04/16/2010 24008 SMOTHERS PARTS INT',L 1100.1.1630, 02/10 parts/suppleis 898.1'3 04/16/2010 24008 SMOTHERS PARTS INT`L 1100.16540.53060 03/1'0 parts/supplies - .72.38. 04/16/201.0 24008 SMOTHERS PARTS~INT'L 6700.67700.53060 02/10 parts/supplies . , 36.79 04/.16/2010 24008 SMOTHERS PARTS INT'L 1100:15600.53060 02/10 parts/supplies .25.50 99843 ~ 2,780.84 5/5/2010 6:55:08AM _ - Page 80 of 135 CITY OF PETALUMA, CA CLAIIViS ARID BILLS 4/1 /2010 - 4/30/2010 Check Date Vendor # Vendor Name Account # Project # ..Description Amount 04/1:6/2010 00992. SONOMA CO WATER AGENCY 6700.67600,53070 02/T0'water deliveries 182,977.44. 04/1.6/2010 00992 SONOMA CO WATER AGENCY 6700.67600.53070 2009 excess watera delivery fe 648.81 .99845 ~ 183,626.25' 04/16/2010 23799 SON,OMA MOUNTAIN 1100.16540:54210 high weed mowing-fox,hollowpa 1;200.00 LANDSCAPE INC 04/16/2010 23799 SO.NOMA MOUNTAIN 251'0.25100:5421..0 bi-weekley mowing curbstrip-ca 65.00 LANDSCAPE INC 04/16/2010 23799 SONOMA MOUNTAIN 2510.25100.54260 03/10 zone b lad mntc-cader fa 696.00 LANDSCAPE INC ' ;04/16/201.0' 23799 SONOMQ MOUNTAIN 2510.25100.54260 debris pickup-village meadows 135':QO ' LANDSCAPE INC • b4/16/2010 2.3799 SONOMA MOUNTAIN 2510.25100.54260 03/10 landscape maint-south ga _ 850.00 - LANDSCAPE INC .04/16/2010 23.799 SbNOMA MOUNTAIN 2510.25100.54260 03/10 zone b lad mntc-cader hi 214.00 LANDSCAPE ING ' 04/16/201'0. 23799 SONOMA MOUNTAIN 2.510.25100.54260 03/10 zone b lad mntc-hillview 75.00 LANDSCAPE INC 04/16/2010 23799 SONOMA MOUNTAIN 2510;25100:54260 03/10 zone b lad mntc-kingsmil 188..00 LANDSCAPE INC ~ ~ , Q4/16/2Q10 23799 SONOMA MOUNTAIN 2510.251Q0.54260 03/10 zone;b lad mntc-mountain 110.00 • LANDSCAPE INC 04/16/201.0 23799 SONOMA MOUNTAIN 2510.251.00.54260 03/10 zonedb lad mntc-village ~ 110.00. ~' LANDSCAPE INC - 04/16/2010. 23799 SONOMA MOUNTAIN 2510:25100.54260 03/10 zone~b lad mntc-washingt 375:00' LANDSCAPE WC ' '04/16/2010 23799 SONOMA MOUNTAIN 2510.2.5100.54260 03/1Q zone 6;lad mntc-willow g 1 X156.00 LANDSCAPE INC :99846 ~ ~ ~ ,5,174.00. .04716/201'0 01985 SONOMA-MARIN FAIR 2270.22700.48040 07/04/1Ousage fee-fairgrounds 2,582;45 99847 ' ' 2,582.45 5/5/2010 6:55:08AM Page 81 of 135 CITY OF PETALUMA, CA CLAIMS` AND'BILLS 4'%1 /201.0: - 4/3:0%2010. Check':Date Vendor.# Vendor Name' Accourt # Project # 'Descciptio_ n • Amount 04/1,6/201,0 .01'Q09 SONOMARIN LANDSCAPE 6600:66200:53020: 03110 landscape supplies - 256:15 MTC'S 04/1.6%201.0 01001 SQ;NOMARI_N LANDSCAPE ~ 6700.67700:53020 03/10 landscape supplies . - ~ 45:1.27 `MIL'S. 04/1.6/201!'0 01001 SQNOMA'RIN,LANDSCAP,E `6600:66600.'53020 03/10•landscapesupplies ~ 11,4,45 MTL'S ~ ~ . 99848 " 82:1.:87 _ 04/16/2040 248,11 SPARTANP.ROTECTION 1100.1'630Q:54110 04/1OSec svc-keller,garage ~ 7,14Q:00 ' SERVICES; I 04/16/2010 • ~ 21.8;11 SPARTAN PROTECTION 1.100..16300.56145 04/10 dsl svc-kellet garage 60:00 SERVICES,1 ,99849 - 7..;20000 _: .. _ ., ; 04/16/201.0 21:684 SPRINT' 7300.73100:561'45. 02726-03/25/10 sprint-it ~ ~ 144:06 04/16/2010 21684 SPRINT ~ 1100._15600.56'145 02726-03/2571O~sprint=pd 1,609:1;4'. 99850 - 1,753.20: 04/16/2010. 13320 SRS PRIVATE; 11;00.11600:54:1"10 backgroundsvcs - • ~ .50:'0.0 ~' INVESTIGATIONS ~ - ~ " • - 04/16/2010 13320 SRS PRIVATE, 6700:67300;56510 pre-empl Background ". 1':45':00 , INVESTIGATIONS . 04/16/2010 13320 SRS PRIVATE 6600.66100.56590 pre-employ,bkgrnd-l 145;00 . INVESTIGATIONS 99851. ~ ~ .340:00 04/16%2010 .. 01237 STATE OF"CALIFORNIA - 1100.211"11 arnishment 02-03/1,q cla 9 99etts `1;82:00 99852. _ 182.00• `04/16.(2010 08603 STEVENSON.SUPPLY & 1100.1.654Q:53020 rope;, silt, orange fencing. ..58'1:45, TRACTOR CO' . 99853. .; _ - 581:45. 04/1672090 01026 - STgNYROINT"ROCK'QUARRY, _ -1100,16540.5302Q rip rap, asplalT ~ 574.13.,;: 04/16/2040 01026 STONY' POINT RO"CK QUARRY 6600.66200;53020 30.94fn gravel 507.27. 04/16/2010. 01026 STONY POINT ROCK`QUARRY 1400:16510-,53020 rip tap, asphalt 299:11 04/16/2010 01026 STONY POINT,ROCK QUARRY 6700.67700_.53020 rip rap, asphalt ~ 397.10 04/16/2010 01'026 STONY POINT ROCK'OUARRY 6600.66200.53020 rip rap, asphalt 376.60 5/5/201.0 6:55:08AM Page 82 of 135 Check,Date Vendor:#. Vendor Name CITY OF PETALUMA, CA CLAIiVIS AND BILLS 4/1 /2010 - 4/30/2010 Account # Project # Description Amount 04/16/2010 21913 DONALD STREEPER 1100.14800.54130 reimb 01-03/10 mileage 14.3.50 99855 143.50 04/18/2040 01,039 SYAR INDUSTRIES INC 6700.67700.53020 16.67tn cutback 1,472.08 04/16/201.0 01039 SYAR INDUSTRIES INC 2411.24110.53020 3.28tn gravel 294.96 0461..6/2010 01039 SYAR INDUSTRIES INC 6700.67700.53020 less disc#397773 -17.84 99856 ' ' • ..1..,749.20 04/16%2Q10 18627 SYNBIOTICS CORD 2270.22700.53020 witness ~ 110:38• 99857. ; 110:38. 04/16%201`0 22823 TANKO STREETLIGHTING 11.00.1.6510.53020 50-70w,~50=150w lamps ~ ~~ 810.19; SERVICES • , 04/1 /201:0 22823 TANKO STREETLIGHTING 1100.16510.53020 14 starters 304.50 SERVICES 04/16/201'0 22823 TANKO STREETLIGHTING 1100.16510_ .53020 - 70w, 200w, 250w hps lamps 618.57 SERVICES 99858 , ~ 1,733.26• 04/16f2010 21814 TECH DEPOT- ~ 6700.67,300:53010 ~ jabra headset 197.92 99860 197.92. D4/16/2010: 24307 TELSTAR' INSTRUMENTS 1NC 6600:66700:54210 1.111'9/09 annualcalibration ~ 546'.00. .04/16/2010 24307 TELSTAR INSTRUMENTS 1NC 6600.66700:5421'0 12/11/09 insp equip ~ 546.00' '.99861 - .1,'092:00 04/16/2010 00064 THE ARGUS COURIER 1100:14800.54130 04/10-03/11; subscr renew-sr cn 39.60 .04/16/2040 00064 THE ARGUS COURIER 6500.65200:57360 03/10 advf-transit 1,149.16 04/16/2040 00064 THE ARGUS COURIER 8190.2551'0 10zoa0011-20101-000064-20000 10-zoa-0011-cr/130`1 so'point b 85:24. '04/1:6/2010 00064 THEARGUS COURIER 8190.25510 10cup0025 20101-000064-20000 10-cup-0025-crl3835 cypress dr 120:Q4 04/16/2010 00064 THE.ARGUS COURIER 8190.25510 10cup0003-20401-000064-20000 10-cup=0003=cr/601 hayes In 70'.85 04/16/2010 00064 THE ARGUS,COURIER 8190.25510 1Dcup0059-20101-000064-20000 10-cup-0059-cr/113 pet blvd no 79.70 5/5/2010 6:55:08AM ~ Page 83 of 135 Check Date. Vendor # Vendor Name ' CJTY OF PETALUMA; CA CLAIMS AND B1LLS , 4/1/2010 - 4/3:0%2010 Account..#' Project~~# . Description. , 04/16/201'0• 23503 THE- OFFICE SPOT 67Q0:67100.5301`0 ~ date stamp,. pad.. _ 04/1fi/2010 :23503 THE OF,FIGE SPOT • ~ 6700.67100'.5301'0. ~ date,stamp, pad ~, ~ ..• .56;95 ' , 99863 ~ - ~ :11.3.90 _ ,• - - - 04/16/201'0 - - 04708. _ THE' PRESS,DEMOCRAT _ _ . - 6600.66100.56510 03/28/1.0 job listing'-interim' w . :- - 183:90 04/16/201;0 04708 TH.E PRESS DEMOCRAT '1100?14800.57360 03/1:0 prr=healthy living ad ~~ 71.2.37 04/1'6/2010 04708 ~ THE PRESS DEMOCRAT 6700.67100.5651:'0 03728/10'job listing-ihte~im w . _ 1'83'.90 ' 99864 ~ 1„080.17 Q4/16/201:0 12474. THE SALVATION ARMY 5110;51100.54130 03/1A path prgrri exp' _ 5,683.50 99865 ~. 5;683':50' 04/16/20T0 2361'9 THE $AVINGS.CARD - 110Q14800:54130 ~ ~ savings card books-sell•at'sr ' ~. :285.00 99866. ~ _ , . _ _ . _ . ''285.00 04/16/2010 24315 THE SMITH COMPANY 04/16/2010 24315 THE `SMITH COMPANY 04/16/2010 24315 THE SMITH :COMPANY 99867 04/16/2010 09001 TIM THOMPSON 99868: .6600.66700.61'016 .GRIT BIN;ROL'CUP DOOR PER QUOT 6600:66700:61'016 LABOR '6600.66700.61016 sales tax 9!0%-so co 1100.:14600.54160 pr1401005-771'43-700003=54180 02/14=03/14/1;0.adult baskefbal 5,560.00. 1,153.60 _ 5Q0:40 ..7•;2.1`4:00 1 344:.00 1,34,4.00' .. 04/1'6%20110 18026 TIRE. DISTRIBUTION SYSTEMS 6500'65200:53060 ,.. tires/svc-transti ~ 730:85 99869 ~ ~ ~ 730:85- 04/1.6/201.0 2.4227_ TOSHIBA, FINANCIAL 7.200:72300..56320 0511.0 risograpl lease 234:6.7 .SERVICES 99870 - ~ ~ ~ • . 234:67 04/16/2010 15Q63 TOUCHLESS CARWASH - 1100:.1'5600.54230 ~ ~ 03%1.0 vehicle washhs 1'1'..73 04/16/2010 950.63 TOUCHLESS CARWASH ~ 6600;66200:54230 u . ~ _ ~ 03/1'0 vehicle washes-wfo 46.66' 04/16/2010 1'5063 _ TOUGHLESS CARWASH _ •24"13:2413Q:54230 ., .02/10 vehicle washes=pw 38.67 04/16/2010 15063 TOUCHLESS CARWASH 6600:66200.54230 ~ 02/10 vehicle washes-wfo ~ 71.09 04/16/2010 - 15063 TOUCHL'ESS CARWASH 1100:16540.54230 03/10 vehicle washes 49.40 5/5/201.0 6:55:08AM - Page 84 of 135 CITY OF PETALUMA, CA CLAIfViS AND BILLS 4/1 /2010 - 4/30/20'10 Check Date Vendor # Vendor Name Account # Project # Description Amount ,04/16/201.0 1:5063 TOUCHLESS CARWASH 6700.67700.54230 03/10-vehicle washes-wfo 46.66 04/16/2010. 15063 TOUCHLESS CARWASH 6700.67700.54230 02/10 vehicle washes-wfo 71.09 04/,16/2010 15063 TOUCHLESS CARWASH 1100.15800.54230 03/10 vehicle washes 9.66 04/16/2010 15063 TOUCHLESS CARWASH 24:1'3.24130.54230 03/1.0 vehicle washes 88.05 04/16/2010 ~ 1.5063 TOUCHLESS CARWASH 1100.1.6530.54230 03/10 vehicle washes 8.00 99871 441:01. 04/16/2010 23880 TOUCHSTONE POOLSVC 1.100.14700.54310 04/10 pool svc 175.00 99872 17:5:0.0. X4/16/20;10 ~ 231:'56 TRAINING FOR SAFETY INC 1100:15100,56550 _ 04/20.-22/10 adv dispatch updt- 570:QO 99873 57,.0.00 04/1''672040 24325 UBS-UNIVERSAL BLDG SVCS 1100..16300.54210 03/10 janitorial-city hall. 621.00 '04/1'6/2010 24325 UBS-UNIVERSAL BLDG SVCS 1100.16300.54210 03/10 janitorial-countywing 402:00 04/1672010 .24325 UBS-UNIVERSAL BLDG SVCS 1100.16300.54210 03710 janitorial-22 Bassett 98.00 04/16/2010 :.24325 UBS-UNIVERSAL BLDG SVCS 1100.1.6300.54210 03/10 janitorial-pcc 2,286.00 04/16/2010 24325 UBS-UNIVERSAL BLDG SVCS 1100.16300.5421Q 03710 janitorial-27 howard ~ ~ 98.00 .0.4/1:6/20.1'0 24325 U,BS=UNIVERSAL BLDG SVCS 1100:16300.54210 03/1O:janiforial-transit 98:00. 04/16/2010 24325 UBS-UNIVERSAL BLDG SVCS 1100.1,63Q0:54210 03/,10 janitorial-sr cnti- 274.00 04'/1.6/20.1'0 24325 UBS-UNIVERSAL BLDG :SVCS 1100.1.6380.54210 03%1D janitorafcav rec cntr ~ 445:00 04(16/2010 •24325 UBS-UNIVERSAL BLDG. SVCS 1100.:1;6300.54210 ~ 03/10 janitorial-jid ~ 952:00 ' 04/1.6/_2010 24325 UBS-UNIVERSAL BLDG SVCS 1100.16300.54210 03/10 janitorial-pd/street cri 98:00 04/16/2010 24325 UBS=UNIVERSAL BLDG-SVCS 1100.16300.54210 03/10 janitorial-pufnam'rr 618:00 0471'6/2010 24325 UBS-.UNIVERSAL BLDG SVCS 1100.16300.54210 03/10 janitorial-keller gtg 687.00 04/4.6/2010 24325 UBS-UNIVERSAL BLDG'SVCS 1100.16300.54210 03/10 janitorial-corp yd offc 96:00 04/16/2010 24325 UBS-UNIVERSAL BLDG SVCS 11Q0.16300.54210 03/10 janitorial=core yd brkrm . 46:00 04/1.6/2010 24325 UBS-UNIVERSAL BLDG SVCS 1100.16300.54210 03/10 janitorial-depot bldg 91':00 0.4/16/20.10 24325 UBS-UNIVERSAL BLDG SVCS 1100:16300.54210 03/10.janitorial-pvp 105:00 •99874 7;015.00 5/5/2010 6:55:08AM '. Page 85 of 135 CITY OF PETALU_MA, CA CLAIMS ANb BILLS ~ • 4/1/2010 - 4/30%2010 Check Dates Vendor# Vendor Name: Account,# Project# Des'c_.ription .~ .:Amount 04/16/2010 1'6176 _ UNITED AGAINST SEXUAL - ~ .2250 22560.54130` .. _ _ 03110 `sa%dv.victim advocate 4,390 63° - . ASSAULT - ,. - . , i - 99875. •.. - :' ~ : • ~ `' •. - .4;390:63;-. 04/16/20.10 02648, - .UNITED BARGEE SERVICE 1100:1i5620.5436Q shi /del'svcto 04'/03210'. P ,:: - 76;87 04/16/2010 '02648 UNITED PARCEL SERVICE 1'1'00:1'5,700:54360 ship/del svc;to 04'/03%10: ~ -476:43 04/16/2010 -,026,48 UNITED PARCEL SERVICE 6600:66700.54360, ship/del svca'o 04/03Y10 5:29 04/16/2010 02648 UNITED PARCEL• SERVICE 51.10.51100.54360 - ship(del syc to 04/03%10 1'6:99, 04/16/201'0' 02648 UNITED' PARCEL SERVICE 7200.72300:54360 ship/del svc to 04/03%10 70.00 , 99876 - - 645.58 "04/1'6/2010 22541 - UNITED SITE SERVICESINC 1100.16540.54310: __ Q3/26/1:0 svc-steamer landing - 21:56 '04/16/201.0 22541. UNITED SITE SERVICES.INC 1900.16540.54310 03/27e04/23/10svc-kenilworth 291,.4'1 ,04/16/2010 22541 UNITED.SITE'SERVICES INC 1100.16540:54310 03%29=04/25%10 svc=320:n•mcdow - ' , .322.25•. '04/16/2010' -22541 UNITED SITE SERVICES INC 1100 116540:54310 - - 03101'-28/1Q svc-320,no mcdowel 322:25_ 99877 ~ 1,007.41, 04/16/2010 ~ 01089 UNITED STATES POSTAL 7200:7.2300:54110 05X15/10-05/14/1"1, permits#255 185.00 ~ SERVICE 99878 .1'85,00 04Y16/2010 23716 US CONCRETE 6600:66600.53020 1'5 curb inlet.covers 1,352:31 , 99879 ~ _ - - . 1;3b2:31 04/16/2010 14669 USPS/PITNEY BOWES `7200.,11610 ~ reset meter.#111.2-5473' 03/04/1:0" 4,000.Q0„ :99880 ' .. _ 4',000:00,_, 04/1,6/2010: 21287 VEHICLE,D,ISCOUNTER INC.. 520052019.571'1.0 ad#19 dda 0,4'/,10 ~ ~ 4,285:1:4, ' `_99881.. ~ 4,285:14. 04/16/2010 0878.9 'VICTORY AUTO PLAZA INC 2250:22500.62220: ~ 2010 CHE~/Y`TAHQE 4 DOOR PER A" 29,60,1:07 04/16/2010 08789 VICTORY AUTO'.PLAZA..INC `2250:22500:62220 DOC FEES - ` 55.00 04/16/2010 08789 VICTORY AUTO PLAZA INC 2250:22500.62220 TIRE DISPOSAL FEE:. -• ~ - - ' 8:75 04/16/2010- 08789. VICTORY AUTO PLAZA INC .2250:22500.62220 sales tax 9.0%-so co 2 669;05, 99882 - 32,333:87 04/16/2010 01900. WATER REFUNDS 9040.21'141 UB Refund Cst #0059634. '10,847.36' 5/5/2 01.0 6:5 5:g8AfVl ~ Page 86 of'135 ' CITY OF PETALUMA, CA • CLAIMS AND BILLS . ` ~~ - 4/1 /2D 10 - 4/30/2010 ~ ~ . ., Check Date Vendor # Vendor Name Account # Project # Description 'Amount 99883, ~ 10,847.36 04'/16/2010 01900 WATER REFUNDS 9040.21141 ub ref-cust #032003-00 montes 4,8.60 99884 ~ 48.60 X04/16/2010 23980 ANDREA WATERS 1100.13600.52510 personal development-beginning 25.00 99885 25.00 0411$/2010 11088 WATERSAVERS IRRIGATION 1100.16540.53020 03/10 irrg supplies 595.10 INC ' '04/1.6/20'10 1108.8 WATERSAVERS IRRIGATION 6700.67700._53020 03/10 irrig~supplies 72:99 INC,- 04/16/201'0 1'108,8 WATERSAVERS IRRIGATION 6700:67700.54151 03/10:irrig supplies 163.94 INC 99886 - 832:03 04/16/20.10 22849 WEINSTEIN SECURITY INC 6600.66700.54140 03/10 patroLsvc-ellis creek/ 600:00 99887 600:00 04/16/201;0 24988 WEST COAST TRANSIT 6500.65200.54110 system-wide onboard survey 4,500.00 SOLUTIONS 99888 4;500:00 04/1..6/20:1'0 24309 WHITE CAP CONSTR SUPPLY 6600.66200.53020 2 "wet asphalt" igns 868:20 99889: 868.20 04/16/2010 23970 WILLDAN, FJNANCIAL 5200.521Q0.54320. - (08709 annual disclosure svcs ~ 1,600.00 • SERVICES ~ ~ - 04'/16/2010 23970 WILLDAN FINANCIAL 5200:52101.54320 f08/09'.arinual disclousre sues `, 1,600':00 SERVICES 04/16/201.0 •239. 70 WILLDAN FINANCIAL 5200.52103.54320 f08/09 annua'I,'disclosure sues 1,600,00 ' - SERVICES • ~ 04/16/20T0 23970 V1/ILLDAN FINANCIAL 5200.52105.54320 f08/09 annual disclousre sues 1,600:00 SERVICES 04/16/2010 23970 WILLDAN FINANCIAL 5200.52107.54320 f08/09`anngal disclosure sues 1;600:00: ' SERVICES 99890 8,000.00 :04!1;672010 02382 WINZLER & KELLY 3160.31600.54110 c16100902-30300-002382-54110 03/10 east vvashhgton ped Gros 3,109:75 04!1;6/2010 02382 WINZLER & KELLY 6300.21220 04gpa0681-20101'002382-20000 02/1;0 04-gpa-0689-cr a wash pl .4;344.00 ' 5/5/2010 6:55:08AM Page 87 of 135 CITY O'F PETALUMA; CA CLAIIIIIIS,AND B!L'LS 4/1 /2010 - 4/30/2010 Check Date. Vendor # Vendor Name Account..# l P,roject',# Description Amount 04/16/201.0 04/16/201:0 04/16%2010 99891 02382 02382 02382 ,~WINZLER &.KELLY WINZLER' &.KELLY ~ WINZLER &KELLY 63002122.9 6300.21220 6300.21'220 06tsm0040-201,01-002382-20000 '99spcQQ91-201:01-002382 20000' 03tsrri0.396-201.01-002382-20000 ~ „02/10 06-tsm-0040-cr ferris su: ~ -. 02/1009-spc-0091=cr deer cree 02/10 03-:fsm-0396 davidon home ~ . 814:50 ' 135.75 _ "181..00' 8;585.00. ' 04/1,6/20?0 99892 , 04293 , UVITTMAN :ENTERPRISES LLC 1100.13600:541;30 ~ __ - 02/10 ambulance billing Svcs. , . ~ _ 9,825,:91 = 9;825:94 04/167201b 99893 17494 ROBIN WOOD; 1100.14500.54160 pr1401'002-771'30-777130-54160 bellydanee'thru 03/31/10 , 338:87 338.87 .04/16/2010. .99894 24125 WYATT IRRIGATION SUPPLY INC 6700.67700.54151 valve key; hose liib; round box .. ~ .66:.76 . 66:76 04/16/2010 99895 22177 PETER K'YUNG - 1100:.13600.56550' `~ reimb-kaiser pe~manente.trauma •. ~ 75:00' 75:00 04/16/2010 99896 23807 ZAMBELLI INT'L FIREWORKS° MFG. 2270.22700:54130 deposit-07/04"/1,0 fireworks. ._ - .12,500',00 ' 12;500.00 ; 04/16/2010 23738 ZEE,MEDICAL CO 6600':66700:53020 first aid supplies' 56:71 99897 ~ 56:7'1 04/16/2010 10621, ZOLC MEDICAL CORP 1100.13600:542.19 reps amb med.ical,eguipment 659:11. 99898 _ 659'.11 04/22/2010 01841 PETALUMA.AREA CHAMBER 2520.25200:57360 reimb.prgm:exp:A4'L02-16/10-pvp;. .: 5 624.29 OF GOMME __ 99899 ~ 5,624:29 04/30/2010 '92298 3 T EQUIPMENT°CO 6600:66200:53020 10"x24" i e atch kit=winter I?~P P . • 523420 04/30/2010 02298 3 T EQUIPMENT CO 6600:66600.53020 3'6"x24" pipepatch kits .. , 1 1.7.7,;20 " 04/30!2040 02298 3 T EQUIFMENT'GO 660Q.66200.54210 mini Tractor reps '~ '16.1,:30 04/30/2010 02298 3 T EQUIPMENT CO 6600.66200.54210, repr Omni 3 zoom camera ~ 128:05 04/30/2010 02298 3 T EQUIPMENT CO 6600.66200:53020 8"z24" pipepatch kit ..457:80 04/30/2010 02298 3 T EQUIPMENT CO 6600.66200.53020 2-8"x24" winter pipepatc kits 915:60 5/5/2010 6:55:08AM Page $8 of`135 CITY OF PETALUMA, CA CLAIAIIS AND BILLS • 4/1 /2010 - 4/30/2010 Check Date Vendor # Vendor Name Account # Project # ;Description Amount -99900 - 3,363:15 0.4/30/2010 05699 LESLIE A ABOUDARA 7100.71..300:52530 post-retire. pymt 120.00 :99901 ~ 120.00 04/30/2010 00014 MICHAEL J ACORNE 7700.71300.52530 post-retire. pymt 56.00 99902 56:00 04/30/2010 17625 DARLENE ADIEGO 7100.71'300.52530 post'-retire pymt 100.00 99903 ~ 1:00:00 '04'/30%204D 1311'2 AFSCME DC 57 9020.2.1'560 99904 04/9', 04/23/10,dues w/h ..04'/30/2010 -21352 AIP ENTERPRISES, INC DBA 5400.54100.5411A - ECON _ :99905 - 01=04/15/10.=301-payran ust pro 4,:180:00- -4;18.0.00 7,853:9& 7,853.98 `04/30/2010 21603 AIRGAS NCN 6600.66700.53020 03/29/10 delivery-anhydrous am 1,006'.23 -04.130%2010 21'603 AIRGAS NCN 6600:66700.53020 neoprene boots 87.90 .99906 1.,094.13 04/30/2010 055.1.8 WILLIAM F ALLEN 7100:;71300.52530 ~ post-retire pymf: _ 140:00 99908 '140:00 04%30/201A 1'.3836 ALLSTAR:FIRE EQUIPMENT 1100.13540.53030 turnouts-a waters 1;749.45 . ~ 99909 ~ ~ ~ ~ ~ •1,749.45 04/30/201.0 2:1;937 ALPHA ANALYTICAL LABS INC 6700.67700.54340 02/1.6/10 colform smpls- 04/30/2010 .21,937 ALPHA ANALYTICAL LABS INC 6700.67700.54340 03/23/10 prince park; no scm 04/30/2010 21937 ALPHA ANALYTICAL LABS INC - 6700.67700.54340 - 03/23/10 stony point well scm 04!30/2010 21937 ALPHA ANALYTICAL LABS INC 6700.67700.54340 03/23710 prince park so .,04/30/2010 21937 ALPHA ANALYTICAL LABS INC 6700.67700.54340 03/23/10 prince.park no scm 04/3Q/2010 21937 ALPHA ANALYTICAL LABS'INC 6700.67700.54340 03/26/10 airport well scm 99910 '285.00 - 70.00' 45.00 1,465.00 ' 1.,990.00 45.00 3,900:00 5/5/2010 6:55:08AM Page 89 of 135 CITY'OF PETALUMA; CA _ '. - _ CLAII~iS,AND BILLS • 4`/1J2010 - 4/3:072010 .. Check Date Vendor # Vendor Name Account.# Project # .Description ~ Amount 04/307201,0 1'5234.. AMERICAN AVK°.CQ 6700.67700.53020 break~'flange, kit ~ 152:60 9,99:1'1. : - .: . _ ~ ;:752.60 " _- _ _ - 04/3012010 22769 AMERIGAN•MESSAGING' =11'00.1~5600.56145~ 04/15-05/1.4/10 pagers=pd: 286.85 99912 - • .. - 286':85 04/3072010 24201: AMERICAN TEXTILE & SUPPLY- 1100':16600:'5302Q _ - , . ` dila6sorbent pooms pads' 26.1.22 . INC • 999.,1'3 - ~ 1261:22 04130/201,0 00045 AMERICAN TOW SERVICE 1100.15600:-54230 04/15710 towyeh #94 ~ 1OOs00 , - 99,9:14 ., .. ; 1:00.00', . '04/30/2.010 13,992 AMERI-PRIDE UNiFORM:SVCS 6500':55200:54310 04/13/10 svc:#1'1$373906 ~ 39:69 .04'/30/2010 1..3992 AMERI-PRIDE.UNIFORM SVGS' 6600.661'00:5431..0' 04/13L1.O,svc;#1.163739.03. 31';32' 04/30/2010 13992 AMERI-PRIDE UNIFORM;SVCS 1:1'00.1'6540:54310 04/1'3/10 svc'#116373905 137.74 04/30/201.0" 13992 •. AMERI-PRIDE UNIFORM SUCS' 1100.15600:6439'0 .. 04/13/10 svc:#1 1 61 53600 _ . . •7,4.72 04/30/2010 13992 AMERI-PRIDE UNIFORM SVCS 6500,65200:54310 ~ ~ 04/20/10svc`#1~1637t3906. _..~. 39:69 04/30/2010 1:3992 AMERI-PRIDE•.UNIFORM SUCS' 6600.:66100.5431:0: 04/20/.1;0=svc~#116373903 • = 31.32 ` , 04/30/201.0 .1-3992 AMERI-PRIDE UNIEORM?SUCS 1100.;1.6540:5431'0 - 04/20/10 svc~.#11:6373905; ..229:20 , 04/30/201.0 13992 AMERI-.PRIDE UNIFORM SVGS 11"00.15600:5431..0 04/20/1~O svc#116153600. 74.72 .. - 04730/2010 13992 AMERI-PRIDE'UNIFORM $VCS - 6700°67400:54310 04/-13/10 svc;#116373903 ~ •_ 3;1:32 04'/30/2Q10 ~ 13992 AMERI-PRIDE UNIFORM SVCS 6700:671-005431D ~. 04%20/10 sVc~#116373903 . ' 31..32 99915 ' _ 721:.04_: 04/30/201,0: 22738 AMERIPRINTS,LIVE STAN ._. 11,00.1`1'200:56510 , 01/10~applicant prints=pas, ~ 15.00 •• FINGERPR ~ ..: .. 99916 • ,. _ .. ~ .. 15.00 04/30/2010 21-2:14 ANDREA ANDERSON 1100.14500:54;:1,60 pr1401Og2=77.1:30 7721;30-541'60 pilatesthru'g4Y~14/10 1;020:29 999:17 1,020.29 04/30/2010' •0020.0 ANIMALADOPl'ION REFUNDS 1100.11200.4,7010. - •, - - adopt ref-loos ~ " ~ 107 OQ 99918 107.00. 04/30/2010 00200 ANIMAL ADOPTIQN REFUNDS 11 80:11200.47040- adopt ref-d Peterson 107:'00 99919 ~ 107.00 5/5/201.0 6:55:08AM ~ Page 90 of 1'35 CITY OF PETALUMA, CA CLAII~iS AND BILLS ~ " 4/1 /2010 - 4/30/2010 Gfieck Date Vendor # Vendor Name Account # Project # Description Amount 04/30/2010 00200 ANIMAL ADOPTION REFUNDS 1100.11200.47010 adopt ref-stobewr 1.07.00 99920. ~ 107.00 04!30/2010 19273 AQUASOURCE COMMERCIAL 1100.14700.53020 24-55# pails accu-tabs 3,496.28 POOL -99921 3,496:28 04/30/2010 00062 ARAMARK UNIFORM 1100.13500.543'1'0 03/10 sycs-fire 65.00 SERVICES 04/30/201.0 00062 ARAMARK.UNIFQRM 6600:66700;543,10 03/1'OSvcs-ellisw creek ~. 692:85 SERVICES 99922 ~ 757:85 04/30/201.0 1.9983 -ARMOR LOCKSMITH 1'100.11200.53020 key sues-animal. control ~ 98.53 .04%30/2010 1:9983 ARMOR LOCKSMITH 2413.24130.53020 2 keys 11.97 , 04/3012010 19983 ARMOR LOCKSMITH 1100.15600.53020 25 tubular keys ~ 313.1:0 04/30%2010 19983 ARMOR LOCKSMITH 1100.15600.53020 t-handle 24.36 04/30/2010 ~ 1:9983 ARMOR LOCKSMITH 1100.13600.53020 2 ear keys 14;1.5 99923 462:111 ', 04/30720.10 16022 LONNIE ARMSTRONG 7100:7-1300 .52530 99924' 04/30/2010 23218 ARWS-ASSO.C•RIGHT OF WAY 5400.54'100 .54 3Q ~~ SVCS' I ' 99925 04/30/2010 23934 AT & T MOBILITY 6600:66700 .561'45 04'/307201,0 =23934 AT & T MOBILITY 1100.16200 .56145 '04/30/20 TO 23934 AT & T MOBILITY 1100.16100 .56145 .04/30/2010 23934 AT & T MOBILITY 6100.611.00 .56145 04/30/2010 23934 AT & T MOBILITY 6500.65200 .56145 .04/30/2010 '23934 AT & T MOBILITY 1100:16400 .56145 0%3/30/201.0 23934 AT & T MOBILITY 1100.16300 .56145 - 04/30/201,0 23934 AT & T MOBILITY 1100.16220 .56145 5/5/2010 6:55:08AM post-retire pymt 03/10 east washingtori'i/c bal due=deliquent acct=deposit 0.2/09=03/OZ/90 sue 02/09-03%07/1.0 svc 02/09-03%07/10 svc 02/09-03%07/1:0 svc 02/09-03/07/:10 svc 02/09-03/07/1'0 svc 02/09-03107/1.0 svc 16:00 .16:00: 15,902':50 , -1:5,902:50 , Page 91 of 135 . 288:68 221,.21_ 1; 308;:94 196.27 45,:1.0 286:1'6 97.55 119.64 eck Date Vendor # Vendor Name. CITY OF PETALUMA, CA CLAIMS AND BILLS = 4/1/20'10 - 4%3O%2Q1 Q Accourit:# Project,#` 04/30/2010 23934 AT & T MOBILITY 1100:•1,6510.561'45° 02/09-03/07/10?sve 229:40. 04/30/2010 23934 AT `&°T MOBIL"_ITY .. , 1100.16520.56145 _ - 02/09-03/07/10 svc ,.. ~ ~ . ' 225:21 . 04/30/201.0 23934 AT & T MOBILITY '2413x24"130.561:45 = `:02/09=03/07/1QSvc 1 495:03 04/30/2010 23934. AT'& T MOBILITY 1100.1:6540:561.45• 02/09-03/Q7/1'0 syc ~ - 1 543.•96 99926- - _. _ ~ ~ ~ - .. ,. _ ,. ~ ` 6;057.15.' 04/30/2010 23934- AT &;T MOBILITY 11:00.1.6100.53020 • -~ cell.;phpne ~ - ~ •- : 79:99 99927. ~ .' '7:9.99 •- __ •. b4/30/2010 '22768 AT&T 7300.73100:56140. , .. 04/10 svc #2331 841-591;6 `343' 6' ~ 32.34 04/30/2010 .;22.768 AT&T 7300:7$1.00:56140 • 04/10°svc #233841-5933 41.8,5 ~ 63:30 -04730/2010 22768 AT&T - , 7300:731,00.56140 • .04/10 svc #234 342-5620,•739.;:4 . 4;1,98.95' 99928 - ,, ' ' 4,294.59 04/3072010 23984 AT&T .CALNET 2 ~ 73007310Q:56140 ~ 07/13-08/12/09•svc #c602221',538 ' 2,377.76. 04/30/2010 23984 AT&T CALNET 2 7300.:73100.56140 03/1'3-04/12/10 svc #e602221538 2,31`8,1:7 ' 04/30/2010 23984. AT&T GALNET 2 7300:731A0:56140 ~. 03/13-04/12'/10 svc #c602221'662 ~ 98.3.1'..7 99929. - - 5,679:10, 04/30/2010 22859: AT&T INTERNFTSVCS 7300.73100.561;40 03/25,-04/24/1:0 mterriet svcs - .~ 750.00 99930 , . _ 250.00:. 04/30/2010 •24076 ATCO. PEST CONTROL 6600.66700.54310 04/1,2/10 pest svc-ellis creek. ~ ~ 60.00 I . 99931, ' ~ .. 60:00 04/30/201.0 08315 DEANE ATWOOD 7100.71300,52530 post=retire: pymt ~ 100:00- 99937' . -. ..1'00:00 04/30/2010 03124 AUTQWORLq 1100:15600.54230 03/10 repairs ~ :'2',360:54 04/30/2010 03124 AUTOV17ORLD 1100.1,5600.53060 037T0 parts/supplies 296.08 99934 ~ ~ -2,656.62 5/5/2010 6:55:08AM ~ Page 92 of 135 Check Date Vendor # Vendor Name CITY OF FETALUMA, CA CLAIMS AND BILLS 4/1J2010 - 4/30/2010 Account # Project # Description Amount 04/30/2b10 07659 B. CANTARUTTI ELECTRIC CO 1100.16510.54210 relocation of pole @ e madison 1,272.00 99935 1, 272.00 04/30/2010 01175 BADGER METER INC 6700.67700.53020 6 chamber ~ disc assys 414.80 99936 414.80 04/3072010 00081 JACK'BALSHAW . 7100.71300.52530 ~ 01-03/10 qst grtr 2010 health ~ 347.64 99937. ~ 347:64 04/30/201..0 00095 BAY'AREA BARRICADE SVC .6700:67700:53020 CO 04/30/201;0 00095 BAY AREA BARRICADE SVC 1100.15600.54310 CO 04/30/2010 '00095 BAY AREA:'BARRICADE'SVC 2411.24110.53020 CO . 04/30/209D 00095 BAY AREA BARRICADE SVC 2411.24110.53020 CO 04/30!201'0 00095 .BAY AREA BARRICADE SVC 6500.65200.53020 CO 04/30/2090 00095 BAY AREA BARRICADE SVC 24.11.24110.53020 CO 99938. 04lSO/2010 22715 BAYER HEALTHCARE LLC 2270.22700.53020 99939 feine, canine droncit 332.74 ` - 332.74 ' 04/30/2010 08388 BEAUCHAMP'S WELDING & 1100.1'3510.54230 03/08/10 repr'steel rad.veh #9 ~ 35:00 REPAIR ' 99941 ~ 35:0.0' ~, 04/3012010 05886 BENSON INVESTMENTS iNC 5200.52019.5711'0 f09/10•prop fax part b 1'.8,428:22- 99942 ~ ~ 1.8,428:22 ; Q4/30/20.1.0 00;115 PAT BERNARD 7100.71300.52530 post=retire mt ~ 36,00 PY 99943 - = 36:00 04'/30%201.0 0651,0 MARK A BIANCHI 7100.71300.52530 post-retire Pymt 56.00 20 rls: duct tape 86.1.1 revise dui checkpoint signs 262.20 ; no pack signs-b & e parade, an 374.69 100 traffic cones 518.94 . 12 blades 97.45 red, white: paints; glass beads 448.15 1,787:54' 5/5/2010 6:55:-08AM Page 93 of 135 CITY OF PETALUMA, CA CL-AIMS AND BILLS' 4/1 /2010 - 4/3.0/,2010 Check. Date Vendor # Vendor Name: Account# Project # , '. Description -_ Amount 99944 _ - = _.- .._ . ~ - .. - - ` '5.6.00 -. 04/30/201b _ 99945 2431'1 BIGGSCARDOSA;ASSQC~INC - - 241124'110.541'10 01/10washirgtonst"bi^dge~ ~ - ;_7,876:95 _- _ ..7',876.95 04/3Q/.20T0 99946 15357 ._ BILL PARDINI WATERTRUCK ~SVC, - - 6600.66700.53Q20 ~ ' . ~ -. _ - 01/12/10`watertcuck svc-ellis - ~ 1'32:0,0, 132.00. 04/30/20.10 04/30/20;10 04/30/201'0 04/30/2010 04/30l201'A 99947 '13361 1'3361 -13361 1:3361 1'3361 BINKLEY-ALL GUARD BINKLEY-ALl_ GUARD BINKLEY-ALL GUARD BINKLEY-ALL GUArcD .BINKLEY=ALL GUARD- 1100.76300.5431,0. 1:100.17200.54310 1100.16300.54310 670Q.6710~:543.10 67006710q:54310 ~ - 0'5/201.0 alarm svcs-hopper st 05/201'0 alarmaVcs-pas 05/2010 alarm svcs-sr cntr 05/201'0 alar~~~,svcs=v~~to:ele 05/201.O;alarm,svcs-wfo;fire:•sy ~ 24:00. 24.00 25.00 25:00 60:Q0 . 158:00 ' - _, 04'!30/20.10 00127 STEVEN, B BISHOP 7100.71°°300.52530 post-retire pymt '56.00 99948 ~ ~ ~ - :. '56.00. 04/30/201,0 24212 BLUE SHIELD OF`CAL'IFORNIA 9020.2'154'1 99949 04/30/201;0 24200 BODEAN'CO ,INC 2411;:2411,0.53020 04/30/2010. 24200, B,OpEAN~CO., INC 2411:24110:53020 99950' 05/1;0 cobra subsidy 5:11tn asphlat 5.08tn asphalt 995.20 995:20' • 411.44 447.88 04/30/201:0 0921'8 BOUND°TREE:MEDIGQL LLC 1100:13600:53.02Q ambulance supplies ` .39,7.'51 04/30201`0 09218 BOUND`TREE'`MEDICAL LLG 1?100:13600:53020 ~ ambulance supplies 553:3Q . _,_ ..99951 950:8;1 04/30/2010 04631, BRAUN INDUSTRIES INC' .. 1'"100:1360Q53060 fl'uor'light; rotary latch.-unit 1'`09.09 04/30/2010 04631 BRAUN INDUSTRIES _INC ~ 1,100:1!3600153060 Freight'- ~ ~ 1.2.17 99952 • _ " 121.26 04/30/201,0 - :, 21825- BRINKS'S INC 7200.72200:54110 04/1'0 armortruck secs 8Z2~46: 99953 872:46' 04/30/2010 03426 SHIRLEY P BUNCE 7100:71300:52530 post-retire pymf ~ 140:00. 5/5/201D 6:55:08AM Page-°94 of 1'35 CITY OF PETALUMA, CA CLAIMS AIVD BILLS 4/1 /2010 = 4/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 99954 140.00. 04/30/2010 18416 BUTLER SCHEIN ANIM HLTH 1100.11200.53020 - shelter med supplies 102.61 ' SUPPLY 04/30/201.0 18416 BUTLER SCHEIN ANIM HLTH 1100.11200.53020 shelter med suppleis 97.01 SUPPLY 98955 199.62 04/.30/2010 00161 BwS DISTRIBUTORS INC 6600.66700:53020 lime green safety vests 65.56 04/30/201'0 00161 BWS DISTRdBUTORS INC 66Q0.6670053020 various s"afety vests 262;89 99956 328.45. 04/3072010 __ 2161D ~ CALIFORNIA SURVEYING & ? _ _ .. 6700.67700:53030 ~ cable, prism pole, bracket 464.03 RAFTIN D ~ - 04/3012010 2161'0 CALIFORNIA SURVEYING & 6700.67700.54250 1yrwarranty-tornado antenna 1,21.0.00 DRAFTLN .04/30_/201:0. 21610 CALIFORNIA SURVEYING & 6700.67700.53030 tornado antenna,(gis) 2,092.32 DRAFTIN 04/3072010 21610 'CALIFORNIA SURVEYING & 7300.73100:54250 gis enhancement (1yr)-3 795.00 DRAFTIN 99957 4,561:35 04/30/201.0 00169 CAL-WEST RENTALS 1NC 6600.66600.56320 04!19/1 O rntl-kubota tractor I ~ 387:81 99958 ~ ~ 387:81 ,04130/201:0 10652 CARTER CRILLY CONSTR INC 2411.24110:54110 s/w repr.@ kentucky7west st 3,535:00 -99960 ~ 3,535:00 .04/30/2010 21353 CDM CONSTRUCTORS, INC 6600.66700.54'149 10/09 0 & m-ellis creek ~ 7,9Q0.00 99961 7,900.00 04L30/2010 24388 CELLEBRITE,USA, CORP 1100.15600.62210 04/39/2010 24388 CELLEBRITE USA, CORP 1100.15600.62210 99962 04/307201.0 21158 CENTRAL ANIMAL HOSPJTAL 1100.11200.54110 99963 5/5%201.0 6:55:08AM UFED RUGGEDIZED SYSTEM PER Freighf 03/22/1.0 shelter vet svcq N 6, 999.00 75.00 7,074:00 52.00 52.00 Page 95 of 135 heck Date.. . Vendor#: • - ~ .. . - Vendor~iVame - CITY' bF RETALUMQ, CA CLAIMS AND BILLS ~ 4/1 /2010 - 4/3Q%2O10 - Account #' Project'# - • ~ • . ~ Description • Amount 04/3Q/2010 ..9,9964. 21429. - . CHIEF SUPPLY, _ .11,00:1:5600.53020 .. Freight ~ - - - = ' ' ~ ~' :1:8.99 ~ < 18:99^ 04/30/2010 '99965 21'.605 • . .: ,_ GIT`TECHNOLOGY FIN' SVGS -' ., 1100.;1=1330.56320 ~ : • ~ ' . e 05/1,0 copier lease-cm ~ ~ • • _ -: ~ 435;32 - - 435.32" 04/30/2010 9,9966. 01746, CITY OFCOTATI' '2250r225Q0:541,30_ _ 01_03/10 reimb-avoid the 13 po ~ .. ~. __ 979:56'. ! 979.56 .04/30/201.0 080]`1. CITY OF"HEALDSBURG 2250.22500.541.30 01-03/10 reinb-avoid'the 13 po ~ 737,Q0 99967 737:00 - • ;. _ 04/30/2010 1:3105 CITY OF°SANTA ROSA 2250.22500,54'130 ., 01-03/10 reiMb-avoidahe 13 po 9 574:57 99969 ~ -- ~ 9,574.57 04/30/2010 04696 CITYOF.SEBASTOPOL 2250;22500 5413Q 01-03/10 reimb=avoid .the 1'3 po - 1,0`17.27. 99970 - ` - 1,01;7:22 • 04/30/2010 21927 FRE- DERICI< F'CCEMENT 7100.71'°30Q:52530 post-retire pymt . • . '56:00 99971 .. - -. .56:00. - -_ 04!30/201;0 02122 CO OFSONOMA• 1100:14210.5731Q 04/.10-03/11 food permit-pcc. 821:00 99972; ~ - _ 821:00; 04'/30/201'0 999.73 121.44 CO OF SONOMA HEALTH, 9020.21580 - 05%1:0 retiree.. ins premium - ~ - - ~7:56:28 756:28 04/30/201D 99974 08737 ~. CO:OF SON(~MA SHERIFF'S . DEPT 1`100:15600154.1'10 03/10 booking fees-74 • _ 2,22Q.00 - ...2;220.00 • 04'/30/2010 99975 08732 C,O OF SQNOM_ A SHERI_FF'S DEPT . ~ •. - _ 9020.21561) . , _ ... 04/23/10 pr garnishment _ - , 6,1;7.9.2: -. ~_ 61;7:92 - 04/30%2010 99976 00217 - - . ROBERT B'COCFRANE 7100.71300:52530 - ~ post;retire•pymf - _ - 156.00 ~ '56:00 04/30/2010 21537 COMCAST 6700:67100.54310 04/16-05/45(10 svc#8.155.30:01 ~ 8:73' 5/5/2Q10 6:55:08AM Fage 96 of•.135 . CITY OF PETALUMA, CA CLAIMS AND BILLS " • . 4/1./2010 - 4/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 99977 8:73 04/30/2010 00237 MICHAEL P COOK 1100.151.00.56550 04/42-16/10 executive dev 1,116.39 04/30/2010 00237 MICHAEL P COOK 1100.15100.56550 less adv 04/12-16/10 exec dev -1,077.00 999.78 39.39 04/30/201.0 04164 COTS-COMMITTEE ON THE 5110.51100.54130 03/1'0 pcdc reimb 20,622.00 SHELTERL 04/30/2010 '04164 COTS-COMMITTEE ON THE 2221.2221D.54130 ,.03/1.0 cdbg reimb 7,163.00 SHELTERL 99979 27;785:00 .0,4/30/2010 24152- CSK AUTO, INC `: 6500:65200,53060, 03/10 parts/supplies 383c55 ;9,9980, _ 383:55" 04/30/2010 06400 CULLIGAN OF SONOMA CO 6100.61.100.53020 04!21-05/24740 sVc-airport 33.86 99982' 33.86 04/30/201:0 22522 CUMM-IN$.WEST; INC 6500.65200.53060 fuel actuators 273.74 99983 273:74 ' 04/30/201:0 24231 CV.S PHARMACY INC 1100:14400.54130 pr1401006-771'1,2-7771'12-541'30 02/10 supplies-kids Klub 22:92 99984 ~ ~ 22:92 . 04/3072010 04473 DENNIS P DAICEY 7100..71300.52530: ~ post-retire pymt ~ 56:00 . 99985 _ 56:00. _ _ 04/30/201Q~ 24168 DAIRYDELL CANINE 1100.1,5600.5411.0 - _ 03/31.-04/04/10 boarding=kilo ., _ 315.00 ;99986 ~ ~ ~ 31:5:00 04!30/201'0 13378- MICHAEL DAVIS 7100.71300.52530 post-retire pymt 378.84. 99987 ~ 378:84 04/30%2010 18906 DAY WIRELESS SYSTEMS 1100.15600.54230 reloc power point'box veh#75 115.00 b4/30/2010 18906 DAY WIRELESS SYSTEMS 1100,15600.54210 stby-new ups cut over 630.00 '04/30/2010 18906 DAY WIRELESS SYSTEMS 1100.15600.54250 equip mairit 2,006:85 99988 2,751:85 5/5/2010 6:55:08AM Page 97 of 135 CITY QF PETALUMA, CA CLAIMS AND.BILLS ~ ~ - 4/1J2010.- 4'/3D`/2010 Check Date Vendor # Vendor Name- ~ Accourit # Projecf# Description ~~ Amo.unt - . __ _ 4/30/201Q 220,70 DBA Tl1RNOUT SERVICES 11,00:1"35,40:53030' .`__ .. cleaning/repairs-4urrioi.its ~ 23.4.2 • 99989 ~ 234.2 - 04/30/2010 _1.6727 _ DECATUR' ELECTRONIG.ING:. ~ __ _ 1.100 1560Q5421q: - - - -- 'radar cert #ghd=02572 _ _ ~ , ~, 8Q.00 .99990 :. . ' 80.00 01.0 04/30/2, 16436 • - -. DEL' L MARKETINr LP 7300:73100 61;016! - poweredge r21;0 computer 2,891;.25 _ , D4/30/2010 - 16436 DE- LL MARKETIN"G;LP' 6600;661.00:53030` DELL"PRECISION T 7500N PER E, Q .. 1,000:00 ' . ;. 04/30/2010• .16436 DELL. MARKETING LP 6600!66700.53010; . = dell toner cartridge - 113:00 04/30/2010 .1.6436 DELL MARKETING LP 6600c66700.53020 Icd screen .468.33 04/30/2010 , .1'6436 DELL MARKETING LP. 6700.67700,53030 DELL PRECISION T 7500N PER E Q 14;285.00 04/3.0/2010 16436 RE.LL MA'RKETING' LP 6600.66100.53Q30 sales ax 9.0°/a-so co 81:39 04/3Q/2010 16436 -DELL MARKETING LP 6700:677,00.53030< • salestax 9.0%-so co • ' 9;1;8:_43. .,99991. . ; . . , 16,757.40 04/30/2010 16539 DEP-QRTMENT ISSUE ~ 1.100:1;5620.53020 pd m/c helmef;'headset ~ 685:31 04/30%2010 16539 DEPARTMENT`ISSUE 1,100:15620.53030 2pr,leather m/c boots - 791•.:25 99992 ' _ ~ _ .. ~ 1:;'476:56 04/30/2010° 09547 DEPARTMENT;OF~F. ISH & 31.60:31600.541;50 ~ c00500804-301QO-009547:541'50 dfg 1.600 permit-lynch creek 560.25 • GAME:. 99993 ~ 560:25 04/30/201'0 06588: DEPARTMENT OF HEALTH 6700.67700':5731:0 07-12/09 wt~sys fees,#4910Q06 1.,7.98.00 SERVICES 99994' 1,7:98:00 - 04'/30/2010 02140. DEPARTMENT OFJUSTICE M 1'100.1.3'1,00.56510- - 03/1!0 prints-2 fire 64:QQ. 04/30/2010 02140 _ 'DEPARTMENT`OF JUSTICE 6600.66100.5651'0 03/10 prints'-4 wr&c 128.00 04/301201'0 02;140 DEPARTMENT QF JUSTICE ,.. 1,10.0.11'200.5651.0 03/10 prints-4 pas . 1,28:00" 04/30/2010 02140 DEPARTMENT OF JUSTICE 1100.14100:56510 03/1.0 prints-l p & r ~ ~ ;32.00 ; 04/30/20.10 OZ140. DEPARTMENT OF JUSTICE 1100.11400:56510 " 03/10 prints=1 finance 32.00 99995 384.00: 04/30/2010 24211 `DIBBLE LANDSCAPING 6700.67700':53020 03/10 landscape mant . .. ~850.~00' 99996 850.00 5/5/201'0 6:55:08AM ~ Page 98 of 135 Check. Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1 /2010 - 4/30/2010 Account # Project # Description 04/30/2010 22065 DIRECTV 6600.66700.53020 04/13-05/12/10 svc-ellis creek 88.19 04/30/201D 22065 DIRECTV 6700.67700.53020 04/09-05/08/10 sgvc-wfo 41.99 99997 130.18 04/30%2010 T5881 DODSON/PSOMAS ENGINEERS 6600.66999.54110 c00500205-30300-015881-54110 03/10 c street pump sta 42,815.76 INC 04/30/2010 15881 DODSON/PSOMAS ENGINEERS 6600.66100:54140 03/10 pips impr-secs dur const 240.00 INC 99998 43,055.76 - • - .05350 EMMETT`W DOHERTY 7100.71300.52530 post-retire mt 120;00 04/30%2Q1D py 99999: - - 120:00. 04/30/2010 03638 DENNIS M DOLAN 7100.71300.52530 post-retie pymt 56x00 _. 4',00001 ~ 56:00 04/30/20'10 1'8407 DOWNTOWN TOWING 1100.15600.54230 T00002 03/11Y10 tow veh #88 50.00. 04/30/2010 10779 PHILCIP.A DRIVER 1100.14600.54160 pr1401005-77141-700001-54.160 volleybalLofficthru 04/26/10 1,E 1.00003 1,6 .04/30/2010 22650 DRUCKINC 6700.67700.54151 pressuretrarismitter 1,565.24 04/3b/2010 .22650 DRUCK INC 6700.67700.541:51 Freight 11.3:48 100004. 1,67.8:72 04/30/2010. 1'0161 DUSTY RESNECK 5110c51100.54260 Indscp svc-25',howard 1'40.00 LANDSCAPER '04/30/2010 10161 DUSTY RESNECK 5110.51100.54260 03/10svc-27;howard 140:00 LANDSCAPER • 1.00005 280:00 04/30/2010 ~ 00335 JOSEPH M EDWARDS 7100.71300.52530 '_ post-retire: pymt 1.56.83 '1.00006 .156:83 04/3Q/2010 21562 MARK EDWARDS 1100.1.4500.54160 pr1401002-77130-7771'30-54160 art, cartooning`thru 04/14/10 161:.34 1,000.07 4 61:34 04/30%2010 00312 DAVID DOHN 71'00.71300.52530 post=retir pymt • . 66:83 100000 - 66:83 Amount 50.00 5/5/2010 6:55:08AM ~ Page 99 of 1.35 .CITY QF PETALUMA,. CA . CLAIMS AND`~BILL3i . 4/1/2010 - 4/3Q%2Q10 . . Check Date Vendor # Vendor Name Account # Project.# Description Amount, __ - 04/307201'0 2331,4 ELECTRONIC. INNOVATIONS 6100:6;1'-100:5421:0, ~ ~ - repl hy-security wheels,airpor . . - ~ 473.18 • ING 1 OOfl08 • _ . ~ _. r 423.18 _ 04/30/2010 01659 WILLIAM ELEY 7100'.71300.52530 posf-retire pymt 'ti 56:00 1':00009" ~ '56:0.0" ' - - 04/30/2010 18483 EMERGENCY`,MEDICAL PROD 9100:13600'.53020 25 hospi~a carpujet holders 31:88 INC 1D0010 ~ 31,:88 04/30/2010 t"00011 24233 ERA-ENVIRONMENTAL RESOURCE ASS' 6600:66400.53020 lab sampling supplies 561..01 561..01 04/30/2.010 04/30/2010. 04/30/2010 1:00012 05692 05692 05692 EVERGREEN OIL-.INC ~ EVERGREEN OIL IN'C EVERGREEN OIL INC - ~ 11'00.16400:54310 -• ~ $100:61"100:5431'0 '6100;61100.54310 '03/09710 usedo,il recyclke 04/06/.10.230 gals useii oil rec 04/08/1?0 used oil filter disp ~ ~ . ~ .85.00 , 85Q0 45.00 • 21;5:00. . 04/30/2010 100013 1:0835 ALFRED'FAMBRINI 7100.71300:52530 ~ post-retire pymt; • 1:0:00 -. 10:00: 04/30/209'0 100014 03524 ARTHUR R FANUCCHI JR ~ 7100.71300.52530 psot-retire: pymt ~ 72:_83 72.83 '04/30/201.0 14573 FASTENAL . 6600.66200.53020 - mainf supplies ~ 8.79 04/30/2010 1:4573 FASTENAL 660066700.5302Q ~ mamfenanee~.hardware ~. 3,067.63 04/30/201'0 145.73' FASTENAL 6600.66700.53020 combo wrench 1'04.78' 04/30Y201,Q 14573. FASTENAL 1'100:1'654Q.53020 • mairt supplies 26,65' 1`00015 _ ~ ; • .. 3;207:851: 04/30/20'1,0 00376; :FEDERAL EXPRESS CARP 6600._66100x54360 shipments,thru 04%1.6710- 21;9:93 1`00016 _ 319.93 04/30/2010 07285 FERGUSON'ENTERRRISES, 110,0.15100:5302.0., cre=retnfiaucet:kt -197:92 'INC 04/30/2010 07285 f=ERGUSON, ENTERPRISES, 6700.67700..53020 36 concrefe lids ~ 327_.29 INC 5%5/2010 6'55:08AM ~ Page 100 of135 CITY OF PETALUMR, CA ~ - - CLAIMS AND BILLS 4/1 /2010 - 4/30/2010 Check. Date Vendor # Vendor Name Account # Project # Description Amount 04/30/2010 07285 FERGUSON.ENTERPRISES, 6700.67700.54151 well maint parts-la tercera 84.03 INC 100017 213.40 0.4'/30/201'0 01350 PATRICIA.FERGUSON 7100.71300.52530 post-retire pymt 56.00 100018 ~ 56:00 0.4/30/201..0 23689 FISHER SCIENTIFIC 6600.66400:53020 exam gloves - 136.16 •1:00019 136..1.6 04/30/2010 00382' FISHMAN SUPPLY CO 6100,:61100.53020 hand soap ~ 1.7:72 04/301201.0 .QQ382 FISHMAN'SUPPLY CO 1100.16300.53020 papertowels; seat covers; toi 320.03 04/30/20:1.0 ,:00382 'FISHMAN'-SUPPLY CO 6500.65200:53020 .roll paper towels 43.74 .04/30!2010 00382 FISHMAN SUPPL'i' CO 1.100.16300.53020 ~ toilet paper; paper towels, pl 170.40 04/30/20'1A 00382 .FISHMAN SUPPLY CO 11.00.16300.53020 paper towels; toilet paper, ha _ 153.37 04/30/2010 00382 FISHMAN.S.UPPLY CO 1100.16300.53020 paper towels 22.90 ;04/3Q(201,0 0.0382 FISHMAN SUPPLY CO 1100.16300.53020 us, cal flags 105.47 04/30/201.0 00382 FISHMAN SUPPLY CO 1.100.16540.53020 toilet clnr; .graffiti remover; ~ 97.57 .04/301201.0 Q03.82 FISHMAN SUPPLY CO 1,100.16540,53020 toilet:paper; papertowels; ai 151,.07 04/30/201.0 00382 FISHMAN SUPPLY CO 1100:1630Q.53020 4cs.roll towels 174.97 04/30/2010 00382 FISHMAN SUPPLY CO 1'100:16300:53020 toilet; paper;.. seat.covers; lin 156.45 04/30/2010 00382 FISHMAN SUPPLY CO 6100.6-1100.53020 us flag, lemon polish .. 100.15 `04/30/201:0 00382 FISHMAN SUPPLY CO 6400.64100.53020 bleach, papert;;fowels;.toile# .. 90.92 04/30/2010 Q0382 FISHMAN. SUPPLY CO 6100.61100.53020 paper towel"s; foilet paper; gl 129'.81 . 04/30/2010 OQ382 FISHMAN SUPPLY CO 1100.16540:53020 latex gloves 55.35 04/30/201.0 QQ382 FISHMAN SUPPLY CO 1100.15600.53020 toilet paper; paper towels; li 283.36 1:00020 2,073.28 04/30/2010 24003 LISA FLATO 1100.14500.54160 pr1401002-77130-777130-54160 prenatal yoga thru 04/21/10 9.00 1,00021 9:00 04/30/201D 24202 FORSTER PUMP & ENGR'G INC 6700.67200.54130 02/08/1O.insp pump-lucchesi po 207.50. 100022 207.50 .5/5/2010' 6a55:08AM Page 101 of 135 .. Check Date endor# ~ . ~ Vendor Name; CITY OF ~PETALUMA, CA CLAIMS AND BELLS 4/1 /2010 - 4/30/20`10• Account`# Project'.# - ' Description - ' •Amount 04/30/201'0 ,. D4/30/2Q10 100023 • 1'6761 16761 MARTIN D FRYE MARTIN D FRYE ~ 1100.,15100.5655b' 1100.1'51:00.56550 -04/05-07/10 sli`session #8 less adv m frye 04/05/07-10 sl 416:23 '-372.:00 44:23 04/30%2010 100024 19075 ARLES .GANTT; CH` . - 7100(71300.52530 - - _- post=retie mt PY 1'4Q:Q0 ~ 140:00 04/30/201:0 1.4699' .GHILOTTI CONSTRUCTION CO. - _ _ ._ 8130:255tb a00008130-1;2009 180721-1x8062 retention ref-c161,00903 str;re ~ . , _ _ '`48 338`.14 1'00025 04/3012010 02067 ROBERT GLOECKNER '100026' 04/30/2010 00440 CHARLES B GOUCHER! 1'.'00027` 04/30/2010 '08560' GRACE,DEV,.ELOPMENT GROUF'INC 100028 04/30/20:10 00443' GRAINGE•R DIV OF W1N " GRAINGER-IN - 04/30/201,0 00443 GRAINGERDIV'OF'1NW GRAINGER+IN, - 04/30/2010 004'43 ~GRAINGER.' DIV OF WW • GRAINGER IN /201:0 04/30 00443 GRAINGER DIV OF W1N _ G,RAINGER` IN 100029 - 04/,30(2810 21911 GRANICUS INC 04/30/201'0 2.4911 GRANICUS~INC . 100030 04/30/20.1.0 00448 DANIEL,J'GRAVEMAN ` '1.000.31 7100:71300:52530 post-retire pymt ' 0.4/30/201.0. .;23294 ,GREEN. VALLEY CONSULTING 31`62:31:620.541'10 c62401.001=30300-023294-541.10 03/40 lynch. creek mu trail '1..6;078:25 ENGINE - ~~ 100032 1:6,078:25. 7100:71300.52530 7100.7fi300.52530 .'7400.74100.5631'0 6600:66700,53020 6600.66700.53020 6600.66700:53020 6600.66700!53020 ,1100,11:320.54250 1100:,12100 R 54250. post-retire:pymt post=retire py.mf. 05/10 office space lease-risk impact wrench kit; pins; joint impact ;o-rings axial. blower univ impact joint 05/1;0 managed svc 05/1 O managed: svc. • '72.83' - .. 72.83 1;924':68: 1;924.68 504'.42 8.99 1,834.47 27.62 - 2;375:50 ':650.00 650'.00 5/5/2010 655:08AM Page. 102 of 135 Check Date Vendor# Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1 /2010 - 4/30/2010 Account # Project # Description Amount 04/30/2010 00455 MICHAEL E HABERSKI 7100.71300.52530 retiree pymt 72.83 1'00033 22:83 04/30/2010 1021.0 JANE HAMILTON 7100.71300.52530 psot-retire pymt 100.00 400034 100.00 04/30/2Q10 0047,5 THOMAS S HARGIS 7100.71300.52530 post-retire pymt " 140:00 1'00035 140.00 '0.4'/30/201,0 21 Z98 HARRINGTON INDUSTRIAL 6600:66700.54210 pvc pipe; elbows, valve Tube, 609,97 PLASTICS ~ - 0.4/30/201.0 21798 HARRINGTON INDUSTRIAL .6600.667,00.54210 pvc pipe, fees', flanges, bushi 362.75 PLASTICS 1'00036 972'.72. ;04%30%2010 09029 HARTFORD LIFE 7100.71100.52540 1 st grtr 201:0 pln chrg 33.25 '0430/2010 09029 HARTFORD LIFE .7100.71100.52540 participant chrg-9 100:00 1;00037 133.75 04'/3Q/2010 1;9683 HERTZ EQUIPMENT RENTALS 6600.667.00.56320 04/13/10 rntl-brush mower 90.47 '04/30/2010 19683 HERTZ EQUIPMENT RENTALS 6600:66700.56320 04/15/10 rntl-platform lift X1:4;4.97 ' 04/30720/0 19683 HERTZ EOUIPMENT RENTALS 6600,66700:56320 ~ _ 04/14-16/10 rntl-brush cutter _ 343.68 ' 1"00038 ~ ~ 579'.12 0.4/30/2010 1'261'1 DAN G' HEVRON ~ 7100.71'300.52530 post-.retire pymY 16'..OQ 1'00039' ~ 16.00 04/30/201D 24437 HF SCIENTIFIC.INC 6600:66700.53020 3 tubing pump kits 352:13 1:00040 ~ ~ 352.13 04/30/2010 06717 ROBERT HICKOX 7100.71300.52530 100041 post-retire pymt ':04/30/2010 07122 NORMAN R HILLIARD 7100.71300.52530 100042 '04/30/201.0 23973 HILL'S PET NUTRITION SALES 1100.11200.53020 INC 04/30/2040 23973- HILL'S PET NUTRITION SALES 1100.11200.53020 INC - 5/5/2010 6:55`.08AM post=retire pymt cat, dog food-shelter dog, cat food-animal shelter 140.00 140.00 56:00 56:00'' 57'.23 . 57.23. Page 103 of 135 Check Date Vendor # Vendor Name CITY OF~ PETALUMA, 'CA CLAIMS• AIVD';BILLS • ~ . 4~/1~/2010 -..4/30/2010 Account# Project'# Description Amount - - - ~_- -. 04[30/201'0: 04753 , LOIJ,IS D HOpGE; 7100:.71300.52530 - •, posf-retire pymb 120 00 . ... .. --T 10,0044 ~ ~ ~ .. 120:00 D4/30/2010 24432' HOSPITALITY MKTG SUCS INC.'• 1100:1.4210.53030 - 04/3072070 24432 ` HQSP,ITALITY'NIKTG;SVGS INC 1100:14210.53030: ~ 10'0045 ' . -• . 04/30%2010 22708 JAMES J HUGHES II 11;OOt15100:56550 04/307201D 22708 JAMESJ HUGHES II 11'00,15100;56550 100046 12 30" x 96" plywood,folding t _ Freight. . 04/Q6-08/10 report writing tm, less adv 04/06-08/1.0 rept>writ 1~;500OQ ; ' 425:00 7';925.00 861';:75 -322:00 489.75 (04/30/2010 2228.6 IDEXX'LABORATnRIES INC 2270.227.00:54340. 03/10'.lab svcs-pas ~ .- 107:81 7 00047 ~ ~ 107:81 ' 04/30/201;0 24435 INDUSTRIAL CHEM & - 2411,:24110.53020 1cs'tag'awi3y• - ~ ~ _350.00. SEALAN.T,S _ 04/30/2010 24435 INDIJSTRIA,L• CHEM & 24'11241'10.53020 freight 15;00 SEALANTS _ • 100048'.. - __ ~ ~ _ _ _ - 365.00'., 04/3072010 01875 INFORMATION SYSTEMS-DEPT 1100:15210,54;130 3rd:grtr~clets - 1,1Q7,00 100049 _ . ;, ,. - 1, 7.07:00 .04/30/2010 -2401'7 INF,OSEND`,.INC 'Q4/30/2010 2401;7 INFOSEND, INC . , 04/30/2Q10 24017• INFQSENQ;.INC 04/30/2010 .2401,7 INFOSEND, INC 04/30/2010 24017 INFOSEND, INC 04/30/2010 24017 INFOSEND, ING 04/30/2010 240.1..7 INF,OSEND, INC • 04/30/2010 2401.7 INFOSEND, INC' 04/30/20;10 2401'7 INFOSEND, ING 04/30/201.0 24017 INFOSEND, INC 100050 6600:66300:541'10 6600:66300.54110 6600:66300.54110' ' 6600:66300.541.10. 6600:66300 54110 6700:67300.541' 1'0~. 6700:67300.541'10 670Q:67300.54110 6700:67300:54110 6700.67300.54910 0371 O math fee billing svcs thru 04%09/10 billing svcs'thru 03G19/10 tiillingsvcs.thru 01/22/1'0 billing, svcs 4hcu 04/16/10 0371b main4.fee - billing~ svcs thru ~04/09/10 billing svcs thru 03/1'9/10 billing svcs thru 01/22/10 billing svcs ttir"u 04/16/10 - 4;46:20. 7,53,24 1,385.64 1, ,409.:14. 177:96 4.46:20 _ 753:23 1,385.63 1.,409,:1:5 177.96 8;344:35 5/5/201.0 ~6c55:08AM Page 104 of 1:35.