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Agenda Bill 3.APart3 07/12/2010
CITY OF PETALUMA, CA CLAIMS AND BILLS " 5/1 /2010 - 5/31 /2010 Check Date Vendor # Vendor Name Account # Project # :Description Amount 900530. ~ 380.00 05/14/2b1'0 23799 SONOMA MOUNTAIN 1100.16540.5421.0 fox hollow park-weed spraying 270:00 LANDSCAPE 1NC 100531 270:00 05/14%201'0 01001 SONOMARIN LANDSCAPE 1100.16540.53020 04/1'0 landscape supplies ~ - '693`.24 MTL'S' 0.5/14/20.10 0100.1 SONOMARIN LANDSCAPE 6700:67700:53020 04/10 landscape supplies 173.70 .MIL'S ~ ' '. 100532 - ~ 866.94 .05/14/20.1'.0 21684 SPRINT 7300,731,00.56145 03/26-04'/25/10 svc-i 142'.10 100535 ~ 142;1'0 05/14/2010 13320 SRS PRIVATE ~ 6100:61100:56510 pre employ bkgrnd-airport .120:00` INVESTIGATIONS- = 05/14/2010 13320 SRS PRIVATE 1100.11200.56510 pre,-employ bkgrnd-pas120.00' INVESTIGATIONS 1:00536' ~ 240.00 `,05/14(2010 21.533 SSCRGD-SO SONOMA CO RES 6700.67200.54130 rainwater harvesting guidebook 3,950.00 ' ~ CONSER :100537, 3,950.00 05/14/201'0 061.94 STATE BOARD OF • EQUALIZATION 100538 '05/14'/2010 22461 STATE DF CALIFORNIA 1'00539 1100.11720 5110'.51100.54270 prepay srjh27=30001.9 sls tx 04 04/13/10 wGlft insp #122877 105:00 05714/201'0 14422 STEVEN J. LAFRANCHI & 6600.66999.54150 c00500402-30110-014422-541'50 03/10 elfis..creek~annexation ~ 82.50 ASSOC 1,900:00 ~;yuu.uu I 1-- :6/3/201:0 6:53;12AM ' . Page 35 of 93. _ ~ C1TY OF P:ETALUMA, CA ~ . CLAIMS AND BILLS ~ ~ ~ ` ~5~/1'%201~Q - 5/~3~1`/201'0 ~ ~ ~ ~ ' Check Date Vendor # Vendor Name Account # Projecf~# Description: Amount . 100540 - - _ - - ` : -: .. r . 82.50 . 05/14/201.0 01026 STONY POINT ROCK QUARRY 6600.66200:53020. ,7:7 to gravel ~ ~ 126:25 1 05/14/2010 01Q26 STONY POINT,ROCK QUARRY 6600:66600:53020. gravel 632.88 05/14!2010 01026. STONY PQ1NT ROCK QUARRY '6600:66200,53020 gravel ~ , 392:03 100541 1,15.1.:16'_ _ _ __ 05/14!2010 .00064 THE ARGUS COURIER. 6600.66100.57310 03/10 advt=ad #2=stormwater pr 219'.55 1,00543 ~ ~ 219'.55 05/14/2010 2171.9 THE HANNA GROUP 3161:31610 54160 01/30-Q4/23/1b, svo-panayotou 283,38 05/14/201.0 .21719 THE HANNA GROUP 3161..31610:54160 01/30-Q4/23/1'0 syc-panayotou - 14.1:69 05/14/2010 2171.9 THE'WANNA GROUP 316;1':316T:0.54t60 01/30-04/23/10 sv,c-panayotou ' 141::69 05/14/2010 ~ 21719 THE HANNA GROUP 3161.3161`0.541.60 01'/30-04/23/10 svc-panayotou _141,.69 100544 ~ 708:45 _ . _. , 05/14/201',0 12474 `THE'SAWATION ARMY 511'0.51100.54130 04/1'0 path prgm exp ~ ~ 5,674:_46 100545' ~ 5,674.46 05/14/20.10 23281 T.,HERMCRAFT 1100.131D0.53010 'business cards=f re` ~ X65:25 05/14'/2010 23281 THERMCRAFT 1;1"00:11200'._5301:0 business+eardspas 65:25.' 05/14'/20;10 23281 THERMCRAFT 6600.66700:53810 business:cards-ellis creek ~ 65:25 05/1'4/20:10 23281 THERMCRAFT 6700.6Z]00.5301'0 business cards-wfo ~ ~ 32:62 05/14'/2010 23281 THERMCRAFT 1100:11300:5301;0 business cards-city council ;~ 32:63 05/14/2010- 23281 THERMCRAFT ~ 1100:11'300:5301:0 business cards=city cou;neil _32_63 100546 293:63 05l14'1~010 07044 MATTHEW"R THOMAS' ~ 2250:22500:54'130 ~ reimti-e1'5nin expenses - ~ 445:59 05/14/2010 07044 MATTHEW R THOMAS 2270.22700.54130 various hnt prgm exp 247.48 100547 693.0T 05/14/2010 1631'.8 TINA M THOMSEN 11.00.15100.56550 06/14-24/10 supervisory course 1,240.00 6%3/2 010 6:53:12AM Page. 36 of 93 CITY OF PETALUMA, CA CLAIMS A-IVD BILLS 5/1 /2010 - 5/31 /2010 :Check Date Vendor# Vendor Name Account # ~ Project # Description' Amount 1.00548 ~ 1,240:00 X5%14/2010 23170 JEAN TILLINGHAST 7300.73100.45010 05104-.05/1.0 city of woodland p 242.25 X5/14/2010 23170 JEAN TILLINGHAST 7300.23100.45010 less hotel pd via city calcard -1.03.05 100549 1.39'.20. J5/14/2010 24227 TOSHIBA FINANCIAL 7200.72300.56320 .06/10 risograph 234.67 SERVICES 100550 234:67 05/14/2010 .24263 TRGI-THE REED GROUP; INC 6600:66100.54140 02-03/10 water/wastewater rate 600.00 05/14/201.0 24263 TRGI'-THE REED GROUP, INC 6.700.67100,54140 02-03/10 water/wastewater rate _ 600.00 1'00551 ' 1-,200:00 05/14/201:0 21379 TUFF SHED-INC. 6700.67700:54.151 shed-1'610 baywood 4,1,92.14 100552 4;192.14 '05/14/201',0 24325 UB•S-UNIVERSAL BLDG SVCS 1100.16300.54210 03/18/10 cln.carpet-22 Bassett 192.00 05/1'4/2010 24325' UBS=UNIVERSAL BLDG SVCS . 1400,'16300.54210 03/31/10~spec cing-keller gars 90.00 05/44/2010 24325 UBS-UNIVERSAL BLDG SVCS 1100.1.6300:54210 04/10 janitorial-city hall off 621.00 05/14/2010 24325 UBS-UNIVERSAL BLDG SVCS 1100.16300.54210 04/10 janiforila=county .office 402.00 05/14/2010 24325 UBS-UNIVERSAL BLDG SVCS 1100:16300.5421'0 ~. 04/1.0 janitorial-22 Bassett 98.00:. 05/14/2010 24325 UBS=UNIVERSAL BLDG SVGS 11,00.16300:54210 04/10 janitorial-pcc ~ ~ 2;286.00` 05/14/2010 24325 UBS=.UNIVERSAL BLDG SVCS 1100.16300.54210 04%1 Ojanitorial-27 howard 98.00 '05/14/2.01.0 24325 IJBS-UNIVERSAL BLDG SVCS 1.100.:16300.54210 04/10 janitorial-transit .98.00 :05/1;4'/20.1:'0 24325 'UBS=UNIVERSAL BLDG SVCS 1100.1.6300.54210 04/10 janitorial-sr cntr 274.00 !.05/1:4/2010 24325 UBS-UNIVERSAL BLDG SVCS 1100.16300s5421p 04/1.0 janitorial-Cavanaugh. rec 445'.00 05/14/2010 24325 UBS-UNIVERSAL BLDG SVCS 1'100:16300.54210 04/1.0 janitorial-pd 952.00 05/14/2010 24325 UBS-UNIVERSAL BLDG SVCS 1100.463Q0.54210 04/10 janitorial-pd/str crimes 98.00, 05/14/2Q10 24325 UBS_UNIVERSAL BLDG SVCS 1100.16300.54210 04/1Ojamforial-Putnam plaza 618.00. _ ':05/1'.4/201'0 24325 UBS-UNIVERSAL BLDG SVCS 1100.16300.54210 04/10 janitorial-keller grg 687.00 05/1;4/2010 24325 UBS-UNIVERSAL BLDG SVGS 1100.16300.54210 04/10'jarntorial-Corp yard 96.00' `05/14'/20;1.0 24325 UBS-UNIVERSAL BLDG SVCS 1100.16300.54210. 04/10 janifq~ial-Corp yd/brkrm 46:00 6/372010 6:53:12AM Page 37 of 93 CITY OF PETALUMA, 'CA CLAIMS AND BILLS 5%1120'1"0 -:5'/31/2010 Check. Date Vendor'# Vendor Name. Account # Project # Description'Amount 05/14/2Q10 24325 U.BS-UNIVERSAL BLDG SVGS 1100.16300.54210 04/10 janitorial-depot rr 91:00 05/14/201'0 24325' •- UBS=UNIVERSAL BLDG SVGS 1-10Q.16300.54210 04/10 janitorial-ovo ':1'05.00 100553 ~ - 7,"29.7:00 05!14/2010 01094: ., UNISOURCE W'.ORLDWIDE INC 72Q0.1'1610 - - - paper _ 169:28 05/14/2010 01094 ~UNISOURCE WORLDWIDE INC ~_ .. .6700.67700.53010• paper 20'.56: 100554 ''189:84 - ~ - 0561.4/201.0 16176 . UNITED AGAINST`SEXUAL 2250.22500.54130 - 04/1'0 sa/dV victim advocate ~ ~ ~ - 4,390'.62". ASSAULT- • 100555 - ~ 4,390.62 .. _ . 05/14/201(] 02648 UNITED'PARCELSERVICE 1:100.11310.54360 shipments thru,05/017110 .25.1:5 05/1,4/2010 02648 UNITEDPARCEL SERVICE" 2250:22500.54130 shipmentsth~u 05701/1Q 1'9:58 05/14/201:0 02648. ' UNITED PARCEUSERUIGE 1100.13.100.54360 shipments;thru 05701/1:0 ~ 28:.73 05/14/201'0 02648 UNITED PARCEL SERVICE 1100.15620.54360 shipments thru 05/0.1/10 64.:50 05/14/2010 02648 liNITED PARCELSERVICE -1.100.1:5500.54360 shipments#hru 05701:/1'.0 20.06 05/14/2010 02648 UNITED PARCEL SERVICE 1100.1120q:5436g shipments thru 05/01/10 ~. 2Z.99 05/14/2010 02648 UNITED PARCEL SERVICE 7200.72300.54360 shipments tliru 05/01710 80:00. 100556 266:01 05/1.4/2010 0814-7 UNITED RENTALS.- 6600.66600.53020 coil nut-tench,plate ~ - . 2622 t~ • NORTHWEST, INC - 100557 ~ ~ 26:22 05/1.4/2010 22541 UNITED'SITE $ER•UICES INC 11'00.16540:54310 04/1'S/1'0svc=steamer landing ,:71.:50 05/14/201:0 22541 UNITED SITE SERVICES INC 1100':16540;5431;0 .04/24-05f21/.10 svc;kenilworth ' 291.:41 05/14/201'0 22541 UNITED SITE SERVICES-INC 1100.1654054310 04/26'-05123%10;svc-320 no mcdo 322.25 05/14/2010 22541 UNITED: SITE SERVICES INC 1100:.16540:543;10. - D4/29/10 svc-steamer,landing ~ 71:50 05/14/2010 2254:1. UNITED SLT,E SERVICES. INC 1100.16540r543;1_Q 04/29=05%26/10;svc-Wiseman par 198.91 100558 ~ - ~ 955.`57 05/14/2010 24447 UTILITY INSIGHT INC' 6600.66600.53020 hammerhead~he nozzle 1,69392' 05/14/2010 24447 UTILITY INSIGHT INC 6600:66200:53020 • hammerhead he:nozzle 1.,693.91 .6/3/2010 6:53:12AM - Page 38.of 93 CITY OF PETALUMA, CA - CLAIMS AIVD BILLS - 5/1 /2010 - 5/31 /2010 Check Date Vendor # Vendor Name Account # ~ Project # Description Amount 100559 - 3387.83 05114/2040 23646 V & V MANUFACTURING INC 1100.15600.53020 petalu_.ma•police badges=2 254.61 1:00560 ~ 254:61. 05714/2010 01097 VAN BEBBER BROS INC 6700:67700.53020 traffic lid 358.02 100561 358.02 05/14/2010 24238 VWR INTERNATIONAL 6600.66400.53030 symphony cond epoxyelec 517.08 05/1.4/2010 24238 VWR INTERNATIONAL 6600.66400.53030 omnSpense plus.dispenser 3,634.01 .1.00562 - - 4,1.51.09 "05/14/2010 20815 'JEREMY 1NALSFd 11'00.15100:56550 05!24-28/10 aufo'theft invest 795.?00 1:00563 795':00 05/14/2010 11:088 WATERSAVERS IRRIGATION 1100.16540:53020 04/1.0 irrig supplies "366:85 - ING 1:00564 366.85 05714/201'0 24446 WECARE 1100.15100.56550 05/20/10 auto/ped traff toll 1,290.00 1'00565 1,290:00 05/14/2010 01127 WEST CAL TRACTOR .11.00.16540.53060 ~ wheel/asst', spindle-tracote 715.04 100566 715'.04 05/1472010 23875 WEST'GOVERNMENTSVCS 7400.74100:54110 04/1,0 records svc=rm 25.00: 100567 ' 2500 05/14/201.0 23970 WILLDAN FINANCIAL 8502.25520 f09/10 annual levy pymt #4 ad1 499.93 SERVICES 05/14/201.0 23970 WILLDAN FINANCIAL 8502.25520 f09/10 annuaflevypymt #4 ad1 499.93' ' SERVICES . . 05/14/201.0 23970 WILLDAN FiNANGIAL 8502.25520 f09710 annual levy p[ymt #4 ad 499.93.. ' - SERVICES 100568 ~ 1,499.79 05/14'/201.0. 21;928 WILSQN,SCHOOLCHILDCARE_ 8610.86100.54130 __ ___ __ Y__-_ 04/10 childcare -T _ 58;00 100569 - - -- - - •• 58:00 ;0.5/14/2010 02382 WINZLER & KELLY 3140.31400.54110 c00400104-30300-002382-54110 04/10 east washingfon park pro 18;947:69 100570 18;947.69 6/3/2010 6:53:12AM Page 39 of 93 ~~ CITY OF PET'ALUMA, CA • CLAIMS A1VD BILLS 5/1 %2010 = 5'%31 %2010 .Check Date Vendor # Vendor Name Account # Project # Description Amount 05/14/2010 05/14/2010 05/14/2010 100571 1'8133 18133 18133 WORKFORCE. BOOTS; &' CLOTHING: WORKFQRCE BOOTS & CLOTHING. WORKFORCE BOOT$ & CLOTHING' 7100.711.00.53Q30 1100.16300:53020 1100.'1630053020 - f09L10 boot allow-g williams/vv .2p~ safety.glasses-purnef Sales Tax -Rate 7..75' _ ~ 196.18 13.06 1:01, °21;Or25 . , 05/14/2010 100572 08998 ZAC LANDSCAPE ARCHITECTS 2510.25100,54140 04/10 svc-southgate ~ 1,375.00 1,375.00 05/14/2010. 1:00573 12763 AFLAC 9020.21560 04/23,. 05/07/1.0. pr deductions - 2;998:44 2,998.44 _ - ; 05/14/2010' 100574' 24305 JERRIE, F BURGESS 8610.86100:541:30 05/10 childcare ~ 200.00. 200.00' 05/1.4/2010 08737 CO OF'SONQMA.SHERtFF'S 9020:2-1560 05/07/1O~prdeduction 508:86 DEPT • 100576 - ~ ~ ~ 508.86 05/14/2010 1:9.822 RONALD M KLEIN 11,00.15100.56550, reimb airfare. 05%17-21/1,0 Leh ~ 927,00 10057.7 ~ 927.00 _. _ 05/14/201Q 18044 MANAGED HEALTH,NETWORK 9020:21'570 . - 04/23/1:0'p"r=eap benefit 1,885:00 100578 ~ - 1;8$5100 05/14/2010 13970 MEYERS,'NAVE„RIBAGK, 1'100.1-13.10._54'120 03/10 gen muni.#2010030793 6;598'.27' SILVER' 05/14/2010 1'3970 MEYERS; NAVE,, RIBAGK,.. 1100:.1`1'310:54120 03/10'gen muni #2010030793 1'1.2.00 SILVER 05/14/2010 13970 MEYERS, NAVE, RIBAGK`, 1100.1131'0.54120 03/10 gen'murii #2010030793 16.00 SILVER 05/14/2010 13970 MEYERS, NAVE, RIBAGK, 1100.11310.54120 . 03/10 gen muni #2010030793 ~ 48.00 SILVER 6/3/2010 6;53:12AM Page 40 of 93 CITY OF PETQLUMA, CA CLAIMS AIVD BILLS 5/1 /2010 - 5/31 /2010 Check Date Vendor # Vendor Name Account # Project # :Description Amount 05/14/2010 13970 MEYERS, NAVE, RIBACK, SILVER .05/14/2010 13970 MEYERS, NAVE, RIBACK, SILVER 05/14/2010 13970 MEYERS, NAVE, RIBACK, SILVER 05/14/2010 13970 MEYERS, NAVE, RIBACK, SILVER 05/14/2010 13970 'MEYERS, NAVE, RIBACK, SILUEF2 `05/14/201b' 1.3970 MEYERS, NAVE, RIBACK; SILVER 05/9''4/2010 13970 .MEYERS, NAVE, RIBACK, • 'SILVER 05/14/201'.0 13970' MEYERS, NAVE, RIBACK, SILVER .05/14/2010 13970 .MEYERS, NAVE, RIBACK, SILVER 05/14/2010 13970 MEYERS., NAVE.; RIBACK, SILVER. 05/14/2010 13970 MEYERS,. NAVE, RIBACK, • SILVER 05/44/2010 13970 MEYERS, NAVE, RIBACK, SILVER 05/14/2010 .13970 MEYERS, NAVE, RIBACK, SILVER 05/1;4/2010 13970 MEYERS, NAVE, RIBACK, SILVER. 05/T4/2010 43970 MEYERS, NAVE, RIBACK, SILVER '05/14/2010 13970 MEYERS,. NAVE, RIBACK, •SIL`VER-- ------ ------ - 05/1'4/201:0 13970 .MEYERS, NAVE, RIBACK, SILVER 1100.11310.54120 1100.1131-0.54120 1100.11310.54120 1100.11'310.541'20 1100.113'10:54120 1100:11310.54:1.20 1100.11310:54120 1100.14340.54120 5300.53100.54120 c53101002-30400-013970-54120 2190.21.900:54120 6700.6Z200'S4420 5110.51100.54'120 3160.31600.54120 c16101004-30400-013970-54120 3160.31600.54120 c16101005-30400-013970-54120 7400.74100.54'120 1,100.14310.54120 7400, 74100.54120 03/10 gen muni #2010030793 32.00 03!10-gen muni #2010030793 144.00 03/10 gen muni #2010030793 2,464.00 03/10 gen" muni #2010030793 48.00 03/1'0. gen. muni #2010030793 208.00 03/10 gen' muni #2010030793 1;;584.00. 03/10 gen~ muni #2010030793 1';024.00' 03/10 gen muni #2010030793 3,575:00 03/1.0 gen muni #2010030793 16.00 03/10 gen muni#2010030793 112.00 03/10'gen muni #2010030793 1'12',00 03/1.0 gen muni #2Q1003.0793 48.00 03/10 gen. muni #2010030793 80.00 03/10.-gen muni #201'0030793 48.00 03/10 gen muni`#2010030793 288.00 03/1'0 misc.{it #2010030795 2,359.14 03/1.0 misc lit#2010030795 ~ 331.50' 6/3/2010 6:53:12AM Page 44 of 93 CITY O;F PETALUMA, CA 'CLAIMS ANb BILLS, 5/1 /2010 `- 5/3.1 /2010 Check Date Vendor # Vendor Name... Account,# Aroject.# Description.. Amount 05/14/201'0 1.3970 MEYERS, ;NAVE; RIBACK,. 1100'.:11310.54':120 03/10 ode enforce.genE#20.1003 176.00' SILVER . " 05/14/2010 1.3970 MEYERS, NAVE, RIBACK, 1100.11310.54120 03/10 personnel.:& labor•lavv',ge ~ 1;,892-:75 SILVER • 05/14/2010 13970 MEYERS; NAVE, RIBACK,. •. 6700:67100:54;1`20 03/10 enterprise legal issues ~ ~ . 351.00 SILVER ~ ' 05/14/2010 13970 MEYERS, NAVE, R1l3ACK, 6600:66100.54120 03/10 enterprise legal issues 1-;59,9.00 SILVER - 05/14/2010 13970 MEYERS, NAVE, RIBACK, 6400.64100.54120 03/1.0 enterprise legal..issues- .,2;.125.50 SILVER 05/14/201'0 13970 MEYERS, NAVE,.RIBACK, 6500.65100.54120 03/10 enterprise legal issues 1,774.50 SILVER 05/14/2040 .1.3970 MEYERS, NAVE,. RIBACK, 6100.61100.54120 03/1:0 enterprise; legal issues- 1,638:00 SIL`VER' 05/14/2010 13970 MEYERS, NAVE;, RIBACK, 6680:66999.54120 c00500402-30400-0:1;3970=.54120 03/10 eriterprise~legal issues 975_,00. SILVER- ~, 05/14/2010 13970 MEYERS, NAVE, RIBACK, 660Q.66100.54.120 •03/40 enterprise legal issues - 429:Q0 ; SILVER ~ • 05/44/2010 13970 MEYERS; NAVE, E?(BACK, 6600.66999.54120 c00500402-30400-013970,541.20 03/10 enterprise legal .issues _ ' 58.50 SILVER 05/14/2010 13970 MEYERS, NAVE, RIBACK, ._ 6600.66999.54120 c00500402-30400-013970-54'120 03/10 enterpriselegal'isues 97.50 . SILVER 05/14/2.040 13970 MEYERS, NAVE, RIBACK, 7400.74'100.54120 03/,1:0 nsk mgmt liab risk #20.1 1„94b:25. SILVER 05/1.4/2010 13970 MEYERS, NAVE, RIBACK, 1100:1.1.310.54120 03/1.0 risk mgmt liab gen #2010 146:25 S I L\7ER; 05/14/2010 43970 MEYERS, NAVE, RIBACK, 1100:1131'0.54120 03/1.0 risk mgmt liab police:#2 58:50 SILVER' 05/1.4/201'0 13970 MEYERS,,. NAVE- , RIBACK,, 6700.67100.54120 03/1D ~isk~ mgmt liab water #20 ~39.Q0 SILVER 05/14/0.10 13970 MEYERS, NAVE,'RIBACK, 1'100:1.1310.54120 03/1'.0 risk mgmt liab pw#201'.00 ~ 39.00 SILVER - 05/14/2010 13970 .MEYERS, NAVE, RIBACK, 2190.21900.54120 03710 spec rev h"sg comm.fac im 838,,50 SILVER- 05/14/2010 13970 MEYERS, NAVE; R(BACK, 1100.11310.54120 03/10 spec rev hsg waste disp 1,076:00 • .SILVER 6/3/2010 653'1'2AM ~ Page 42 of93 CITY OF PETALUMA, CA CLAInIIS AND BILLS ` 5/1 /2010 - 5/31 /2010 Check Date Vendor# Vendor Name Account # Project # ~ Descrpt '05/14/201Q 13970 MEYERS, NAVE, RIBACK, 7400.74100.54120 SILVER 05/14/2010 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 SILVER 05/14/201.0 13970 MEYERS, NAVE, RIBACK, 1100.11310:54120 SILVER 05/14/2010 13970 MEYERS, NAVE, RIBACK, 8190.25510 10cup0003-20101-013970-20000 SILVER 05/14/2010 .13970 MEYERS; NAVE, RIBACK, 6300.21220 08ap10581-2p101-013970-20000, SILVER 05/1.4/2010 13970 MEYERS, NAVE, RIBACK, 6300.21'220 09tpm0134-20101-013970-20000 SILVER 0. 5/14!2010 13970 MEYERS, NAVE, RIBACK, 6300.21.220 03spc0275-20101-013970-20000 SILVER 05/14/2010 13970 MEYERS, NAVE, RIBACK, 6300.21220 04gpa0681-20101-013970-20000 SILVER ° `05/1.4/2010 13970 MEYERS, NAVE, RIBACK, 6300.21220 03tsm0460-20101-013970-20000 SILVER 05/14/2010 13970 MEYERS, NAVE, RIBACK, 63Q0.21220 08spc0556-20101-013970-20000 SILVER 05/14/2010 13970 MEYERS, NAVE, RIBACK, 6300.21220 09spc0091-20101-013970-20000 _ SILVER '05/14'/2010 13970 MEYERS., NAVE, RIBACK, 6300.2122.0 09fpm0073-20101-013970-20000 :SILVER °:05/1472010 13970 MEYERS, NAVE, RIBACK, 6300.21220 09coc0242-20101-013970-20000 SILVER 05/1'4""/20.1';0 13970 MEYERS, NAVE, RIBACK, 6300.21220 07anx0623-20101-013970-20000 .SILVER. 05714/2010 13970 MEYERS, NAVE, RIBACK, 6300.21220 06tsm0040-20101-013970-20000 SILVER 05/1472010 13970 MEYERS,. NAVE, RIBACK, 5400:54100.54120 SILVER - --- - --- - - - ---- - ----------- 05/14/201D 13970 MEYERS, NAVE, RIBACK, 5400.54100.54120 SILVER 03/10 lit-risk sampson, rose, 03/10 lit-risk bcc properties 03/10 cost recov',gen cost reco 03/10 cost recovery 601 haves 03/1 O cost recov el rose/haves 03/10 cost recov sunny d #2010 03/1A cost recov rockridge #20 03/10 cost recov regency/e was 03/10 cost recov sunnyslope ii 03/1.0 cost recov haystack land 03/1..0 cost recov deer creek #2 03/1.0 cost recov lands of thorn 03/1'0 cost recov~lands fo the ' 03!10 cost recov lomas/quarry 03/1:0. cost recov ferrin subdiv 0371'.0 lit city plaza shop cntr 03/1b. lit city regency acq #20 673/201.0 6:53:12AM Page 43 of 93 CITY OF P'ETALUMA, CA CLAIMS AND BILLS 5/1 /2D 10 - 5/3'1 /2010 Check Date Vendor#.. Vendor Name Acco,unt.# Project # Description Amount. VV/ IT/LV I.V IVJIV IYILaI LI.~Vj IY/-~v~~ ICI Vi~vl~, SILVER, 05/14/201'0 13970 MEYERS; NAUE,'F2IBACK, :SILVER. 05/14/2010 13970 MEYERS,,. NAVE, RIBAOK, SILVER 05/1.4/2010. 13970. MEYERS, NAVE, RIBACK, SILVER 05/14/2010 13970 MEYERS, NAVE; RIBACK, SILVER 05/14/20:10 13970 MEYERS, NAVE, RIBACK, SILVER. ,05/14%2010 13970 MEYERS, NAVE,. RIBACK, SIGNER 05/14/2010 13970 MEYERS, NAVE, RIBACK, SILVER 05/14/2010 13970 MEYERS,. NAVE, RIBACK, `SILVER 05/14/201 Q 13970 MEYERS; NAVE, .RIBACK, SILVER 05/14/2010 MEYERS, NAVE, RIBACK, 13970 _ SILVER 05/14/20.10. 13970 MEYERS, NAVE, RIBACK, SIGbER 05/14/20. 10 1_..3970 MEYERS, NAVE, RIBACK, SIGNER 05/14/2.010 1.3970 MEYERS,'NAVE', RIBACK, SILVER 05/14/2010 1397,0 MEYERS, NAVE, RIBACK, SILVER 05/14/2010 13970 MEYERS, NAVE, RIBACK, i SILVER 05/14/2010 13970 MEYERS, NAVE,. RIBACK, SILVER • 05/14/2010 13970 MEYERS, NAVE, RIBACK,: SILVER 1:100.13600.54120 511'0.511:00.54120 2190.21900:541.20 1100.11310.54120 7400.74100.54120 511.0.511.00.54120 7400.74100:54`120. 6400.64999:541:20 2260.22600:54120 1100.11310.54120 2221.22210.54'120 5,1' 1' 0.51:100.54' 120 5400.54100:54'120 5300'.53100.541.:20 c531.01002-30400-01.3970-54120 5300.53100.541.20, c53401003-3040Q-01.3970-541.20 11.00.1131.0.54120 5300:53100.54120 c01200104-30400-013970-54120 03/10 lit city ambulance sVcs 03/7.0 lit city sandalwood. ii 03/1:0 lit city 2009 impact'fee 03/1Q lit'city dutra haystack 03/10: lit-city regency centers 03/10 lif,city sandalwood•est -' 03/1'0, lit~city ggnzalez, fuenf 03/10 lit?city evans brothers 03/1;0 lit°city evans brothers 03/10. lit city notice to cure 03/10 pcdc low mod income hsg 03/10 pcdc low mod income hsg 03/1:0 p'cdcnonapec pcdc issue. Q3/10 pcdc auto mall rd exte.h 03/10 pdcd trolley feasability 03/10 pcdc living wage #201003 03/1D pcdc Caulfield.railroad . 384 00 1,313:67 1,170.00. • 721, X50 185.52 • 981:75 7,540:90 . 117:00 117.00 136.50 ~ 468.:00 '58.50 487;50 1,975.09 234.00 1"95.00 565.50 6/3/201-0 6:53:12AM Page 44 of 93 , CITY OF PETALUIVIA, CA CLAIMS AtVD BILLS 5/1 /2010 - 5/31 /2010 .Check Date Vendor # Vendor Name Account # Project # 'Description Amount 100579 87,531.63 05/14/2010 00750 .PACIFIC GAS & ELECTRIC 1100.11200.56210 04/10 pge' 716.33 05/94/2010 00750 PACIFIC GAS & ELECTRIC 1100.13100.56210 04/10 pge 1,376.35 05/14/2010 00750 PACIFIC GAS & ELECTRIC 1100.14200:56210 04/10 pge 1,485.79 05/14/2010 00750 PACIFIC GAS & ELECTRIC 1100.14210.56210 04/10 pge 2,371:06 05/14/201.0 00750 PACIFIC GAS 8~ ELECTRIC 1100,14220.56210 04/10 pge ~ 238.68 .05/94/2010 00750 PACIFIC GAS & ELECTRIC 9100.14700.56210 04/10 pge 5,692.44 05/14/201'0 00750 PACIFIC GAS & ELECTRIC- 1100.14800:56210 04/10 pge 471.76 '05714%201b 00750 PACIFIC GAS & ELECTRIC 1100.15100.56210 04/1.0 pge ~ 2,456.05 05/94/201;0 00750 PACIFIC GAS.& ELECTRIC 1100.16300:56210 04/10' pge - 19,466,71„ 05/1.4/201:0 00750. 'PACIFIC GAS & ELECTRIC 1100.16510:56210 04/10. pge 3,374.50 05/14'/201;0 D0750 PACIFIC GAS & ELECTRIC 24.1'0.24100:562.1;0 04/1D pge 21,,831.25 '05/14'/2010 00750 PACIFIC GAS & ELECTRIC 1100:16540.56290 04/1'0 pge 4,637.85 '05/1.4/2010 00750 PACIFIC GAS & ELECTRIC 1100:76600.562:1.0 04/70 pge 745:66 ` .05/14/2010 00750 PAC.IF-IC GAS & ELECTRIC 6900:61`100;56210 04/1.0 pge 865.98 05/14/2010 00750 PACIFIC GAS & ELECTRIC 61.00.613Q0.56210 b4/10 pge 2,676.20 05/14/2010 00750 PACIFIC GAS & ELECTRIC 6400.64100:5629,0 04/1:0, pge 4,948.38 05/14/2010 00750 PACIFIC GAS'& ELECTRIC 6500.65200:5629`0 04/10 pge 1,018.57 '05/1:4/201:0 00750 PACIFIC GAS & ELECTRIC 6600.66100:56210 04/10 pge 702.44 05/1'4/201.0 00750 PACIFIC GAS & ELECTRIC 6600.66200.56210 04/10 pge 5,480.75 '05/9'41201''0 00750 PACIFIC GAS & ELECTRIC 6600,66500..5621'0 04/10 pge 6,247.01 05/14/2010 00750 PACIFIC GAS & ELECTRIC 6600.66600.56210 04/10 pge 395.52 '05/14'/201`0 00.750 PACIFIC GAS & ELECTRIC 6600.66900.56210 04/1'0 pge 56,843.49 05/14/2090 00750 PACIFIC GAS & ELECTRIC - ---- - -- - - - 6700.67100.56210 - - - --- --- ~ -- 04/1.0 pge _ -- - ---- - 1.,053.67 05/14/20:1.0 007 50 PACIFIC GAS& ELECTRIC - 6700.6.7500:56210 04/1Q pge 11,756.30' 05/1.4/2010 00750 PACIFIC GAS & ELECTRIC 6700.67600.56210 04/1.:0. pge ~ ~• 17.16 '05/14_/2010 00750 PACIFIC GAS & ELECTRIC 6700.67700.56210 04/10 pge .. ~ ~ 4,248.59' - 6/37201'0 6:53:12AM Page 45 of 93 CITY OF PETA'LUMA, CA CLAIMS AND BILLS 5%1 /201"0 -' 5/31 /2010 Check Date Vendor # Vendor iVa`me ~ Account Project.#: Description Amount 05/14/2010 00750 PACIFIC`GAS &'ELECTRIC 5110:51100:'5621'0 04/1.0 pge - 1;91.04 05/14/2010 .00750 PACIFIC~GAS~& ELECTRIC 251:0:25,100.562.10 04/10 pge ~ ~ 8.87 05/14/2010 '00750' PACIFiG GA'S &'ELECTRIC 2510:251.00'.56210 04/1.0 pge 8•:87 . 05/14/2010 007,50 PACIFIC GA'S & ELECTRIC ~ 25.10.251'00:5621'0 04%1.0 p"'ge ~. 8.87 05/14/2010 00750 PACIFIC GAS & ELECTRIC• 2510:25100.56210 04/1'0 pge 39:_03 05/14/2010 00750 PACIFIC GAS & ELECTRIC 2510.25100,56210 04!1'0 pge 8:87 05/14/2010 00750 PACIFIC GAS&' ELECTRIC 2510.25100.56210 04/1'0 pge 8:57 05/14/201.0 00750. PACIFIC GAS & ELECTRIC 251025100.56210 04/1.0 pge 43:45• 05/14/2010 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 04%1,0 pge 9.47 05%14/201'0 00750 PACIFIC GAS^& ELECTRIC 259.0.251,00.5621'0 04/1;0-pge _ 17:74 05/14/2010 .00750. PACIFIC GAS& ELECTRIC 2510.251A0::56210 04/10 pge 9;47 05/14/2010. 00750 PACIFIC GAS & ELECTRIC 2510.25100:5621`0 04/1.0 pge 8:87 05/14/2010 00750 PACIFIC GAS:& ELECTRIC 2510.25100.56210 04/10 pge. 8.87 05/14/2010 00750 PACIFIC GAS & ELECTRIC 251025100:562:1-0 04/10 pge 20;.11.. 05/14/201.0 00750 PACIFIC GAS & ELECTRLC 251'0.25;1.00:562:1'0 04%1Q pge 10..19 05/14/2,090 00750 PACIFIC GAS & ELEGTRIC 251'0.25100:562:1.0 04%1.0 pge - 70,:3.6 05/14/2010 00750 PACIFIC GAS&.ELECTRIC 2510.25100:5621:0 04/10.pge ~ 8:87 05/14/2010 00750 PACIFIC GAS & ELECTR_IG 2510.25100:5621.0 04/10 pge ~ 8:87" :05/14'(201'0 00750 PACIFIC G.AS & ELECTRIC' 2510.25100:'5621.0 04/10 pge. _ 9.46 05/14'/2010 00750 PACiFIC,GAS;& ELECTRIC 2510,.25900:5621.0 04/1Q pge ~ ~ 44.35 05/14/2010 00750 RACIFIC GAS & ELECTRIC 251"0.25100:56210 04/1.0 pge ~ '8.87 05/14/2010 00750 PACIFIC GAS & ELECTRIC 2510.25100.5621'0 04/1O;.pge ~ ~ 17:74 05/14/2010 00750 PA+C,IFIC GAS & ELECTRIC 2510.25100:5621:0 04/10 pge. ~ 10:51 05/14/2010 00750 PACIFIC GAS &; ELECTRIC 2510:25100:56210 ~ 04/10 pge ~ 77.1'5 05/14/2010 00750 PACIFIC-GAS & ELECTR)C 2510.25100.56210 04/10 pge. 17.74 05/14/2010 00750 PACIFIC-GAS & ELECTRIC 251.0.25100.56210 04/10 pge 17.74 05/14/2010 '00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 04/10 pge 8.87 6/3/2010 6:53:12AM Page 46 of 93 CITY OF FETALUMA, CA - CLAIMS AND BILLS 5/1 /2010 - 5/31 /2010 Ch"eck Date Vendor # Vendor Name Account # Project # Description Am 0571.4/201'0_ 00975 SONOMA CO CLERK 6600'.66200:57310 noe-adobe c~k $wr siphon cipp • 50:00 ' 100584 ~ 50:00' ;,Q5G14/2010 01:900 WATER. REFUNDS 9040.21141. UB-Refund Cst #Q059187 ~ - 98.72 1.00685 98.72 05/14%2010 01'900 WATER REFUNDS 9040.2:11'41 UB' Refund Cst #0058471 •75:25` 100587 ~ 75:25 05/14/2010 01900 WATER REFUNDS 9040.21141 UB Refund Cst #0057317 ~ 10.64 100588 1,0'.64 05%14/201'0 24399 WELLS FARGO'INS SVCS'USA 71'00.71`1,00:52540 ' ING 1'.00589 05/17/2010 1"2782 'KENNETH'A SAVANO 2250.22500:56530 100590 04/1.0 participantfee-1.25 115.00 115.00 PS.`T,RAINING PER DIEM 5 DAYS 2,480.00 2;480:00 05/28/2010 19099 1-8.00-CONFERENCE 6600.66100.56140 04%08%10 teleconference svc 26.44 ......1.00591', _ ° . 26.44... .05/2872010 18945 201.0 CAHN CONFERENCE 2270.22700.56550 ~ 05/31-06/04/1 Q cahh cohf-9 2 900_,00 100592 2,900.00 ;05%28/2010 02298 3 T EQUIPMENT CO 6600.66200.53060 ~ tiger fail'- 54.51 6/3/2010 6:53:12AM Page 47 of 93 Check Date Vendor # Vendor Name 05/28/201:'0. 02298 3 T'EQUIPMENT CO, '05/28/201'0 02298 3 T EQUIPMENT CO 05/28/201.0 02298 3 T':EQUIPIVIENT CO 05/28/201.0 02298 3 T,EQUIPMENT CO 100593 CITY OF PETALUMA•, CA `CLAIMS• AND BILLS 5/1 /2010 - 5/31 /2010 Account!# Project # 6600:66200_:54230 6600.66200:54230 6600.66200;53020 6600.66200:53020 • Description insp7repl~ hardware-,fraefor mot replace rear drive, axle gear$ debris; grabber winterpipepatch .kits ..Amount 176:23 . 504.36 225:77 . ;.850.:20 1;811':07 05/28/2010 17204- ABAG; ASSOC OF` BAY AREA 1100:16300:562:10 05/10'levelized gas-abag 1,.435:98" GQV'T _ • 100594 ~ .1,;435:98 .; 05%2872Q10 00003 ABLE'~FENGE CO.INC 6600.66600:5421'0 100595 05/28/20.1,0 05699 LESCIE,A ABOUDARA 7100.71300.52530: - 700596. 05/28/201'0 ' 0.0014, MICHAEL J ACORNE'. 79OO.Z1300,52530 100597 reprfence @ wash/smp 843.00 • ~ 843:00 __ , post-retire pymt x:120:00 ~-120:00. post-retire pymt 56:00 ~' 56.00 05/28/2010' 11;625 DARLENE:.ADIEGO 7100.71'300:5.2530 1.00598 post-retire pymt. 100:00 - • 100:00. 05/28/2010' •13112 _ AFSCME DG 57' 9020:21560 05/2010 dues 4,2:1'8.00 100599 ~ 4;2;1;8:00;' 05728/2010 12455 'DAN AGUILAR . 1100:14600'54'160. pr140.1'.005-77142-700QQ1-5416Q <softball:ump~e thru 05y21/10 _ .594.00 10,0600- ~ ~ 59400 05728/2010 _. _ .22248 AHT'SERVICES~ .6500:65200.53020' - ~ grounding clamp. - ,:26:00; 05728/2010 `22248 AHT SERVICES 6500_:65200`:53020 Freight °~• 7.60 1:00601 -. ;33.60' . 05/28/2010 21.603 AIRGAS NCN '6600'.66700:53020 -• 04/23'/1'0 delivery-anhydrous,am 1 335.38' 05/28/2010 21603 AIRGAS NCN 6600:667.QQ:5303Q i pvc borriber jacket. - • ~ 77.88 05/28/2010 :21603 • ,AIRGAS NCN 6600.66700.53020 ahhydrous ammonia delivery • - 939.43 1;00602 2;352'.69' 05/28/2010 21603 AIRGAS NCN 6600.66700.56320 05/02-.08/01/10, buehlertank rn 3.27 6/3/2010 6;53:12AM ~ • ~ ~ ~ Page 48 of 93. CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1 /2010 - 5/31 /2010 Check Date- Vendor # Vendor Name Account # Project # Description Amount 1,00603` 3:27 05/2. 8/201,0 11230 ALAMEDA CO SHERIFF'S DEPT 1100.15100.56510 .04/18/10`. range fime 400.00 100604' ~ 400:00 )5/28/2010 05518 WILLIAM F ALLEN 7100.71300.52530 .post-retire•pymf ° 140.00 1'00605 ~ 140.00; X5/28/2010 21470 ALLIED ELECTRONICS INC 6600.66700.53020 relays, sockets, indicators, b 372:52- X5%287201.0. 21470 ALLIED'ELECTRONICS INC 6600.66700.53020 fibergla§s enclosure; fuses 334.60 X5%28/2010 21470 ALLIED ELECTRONICS INC 6600.667,00.53020 sockets; relays 142.16 100606 849.28 `05/28/2010 2.1'937 ALPHA.ANALYTICAL LABS INC 6600:66400.54340 04/29/10 industrial smpls 704:00 ' 05/28/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 04/22/10 monthly°metals 40.00 05%28/2010 21:937 ALPHA ANALYTICAL LABS 1NC 6700.67700.54340 04/22/1`0 del oro well'smp-Is 10.00 05/28/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 04/22/10 industrial smpls 704.00 05%28/2010. 21':937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 04/27/1.0 industrial smpls 704.00 , 05/28/2010 21937 ALPHA ANALYTICAL LABS -.INC 6600:66400.54340 04/27/•1.0 iridust~ial smpls .704.00 05/28/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66400:54340 ~ 04/27/1.0, industrialsmpls ,704:00 05/28/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66400:54340 04'/27110 cake tkn 100.00 05/28/2Q10 21'.937 ALPHA ANALYTICAL LABS INC 6700;67700.54340 05/04/.10 scm-frates well 45:00 , 05/28/2010 21937 ALPHA ANALYTICAL LABS INC 6600:66400.54340 04/1:5/10 riversamples 1,100.00 X5/28/2010' 21681 AM "CONSERVATION GROUP 6700.62200.54130 water conservation supplies 3',698.20 INC .100608 ~ - .3,698:20 05128/2010. 1'00609 22769 AMERICAN.. MESSAGING 1100.1.5600.56145 .: ~ 05/15=06/14/110 pagers-pd: ~ - 286:85.. ~ 286.85 X05/287201.0 05/28/201'0 `~(j5/28/2010 00045 00045 00045 AMERICAN TOW SERVICE AMERICAN TOW SERVICE AMERICAN TOW SERVICE 1100.15600.54230 6500':65200.54230 11D0.15600.54230 05/1271O~tow^chp me uiit 05/0371:0 tow bus #4 ~ ~ 05/12/:10 tow 201'0 corolla 2000b` ~ 90.00 200.00 6/3/2010 6:53:12AM Page 49 of 93 CITY :OF PETALUMA, CA CLAIMS AIVD BILLS 5/1/2010 - 5/31/20'1'0 Check Date Vendor # Vendor Name; Account;# P.roject,:# Description .Amount 05%28/2010 1.3992 AMERI-PRIDE UNIFORM `SVGS 6500x65200:54310 ~ 05704/1D svc #116373906 `39:69. 05/28/201.0 13992 AMERI-PRIDE UNIFORM SVGS 6600c66100;54310 05(04/1:0 svc#116373903 31.32 05/28/2010. 13992 AMERI-PRIDE UNIFORM'SVCS 1`100.16520:5431.0' 05/04/1'0 svc #116373902 49:36 05/28/2010'. 1`3992 AMERI-PRIDE'UNfFORM SVGS 6580:65200.54310' 05/11/10 svc#116373906 :39:69 05!2872010 1:3992 AMERI-PRIDE UNIFORM'SVGS 6600:66100.54310' 05/11/10 svc #116373903 31.32.. 05/28/2010 13992 AMERI-.PRIDE UNIFORM SVGS 1100'.:18520.54310 05/11/10 svc #118373902 45'.51 .05/28/2010 13992 • AMERI-PRIDE UNIFORM SVGS 1100.18540.54310 05%11y10 svc #1.16373905 84.90 ;05/28/2010 1:3992 AMERI-PRIDE. UNIFORM SUCS 1'1.00.15600.54310 05/1'1/10 svc #116153600 74.7,2: .05128/2010' 13992 ..AMERI-PRIDE UNIFORM SVGS 1100..1:5600.54310 04/27/1.0 svc#1161.53600 .74.7-2 05/2872010. 1;3992 ~. AMERI-PRIDE UNIFORM SVGS 650Q65200.54310 05/25/10 svc #116373906 ~ 39,69 ' 05/28/2010 1'-3992 .AMERI-PRIDE UNIFORM SUCS 6600'.66100:54310 05725/1'Osvc#:11:6373903 ~ 31.32'. 05/28/2010 13992 AMERI-PRIDE UNIFORM SVGS 1100:15600,54310 05/18/10 svc #1161'53600.. ~ 74.72 05/28/2010 1.3992 AMERI:-.PRIDE UNIFORM SV,CS :6500.65200.54310 05/~18710`svc #116373906' 39:69 05/28/2010 13992_ AMERI-PRIDE.. UNIFORM SVGS 660Q.66100.5431.0 05/1,8/10 sv c#116373903 ~ ~ 31.32. 05/28/2010 13992 :AMERI-PRIDE UNIFORM SVGS 1'100.;1.6520.54310. 05/18/10~svc'#116373902. 48.71 05/28/2010 13992 .AMERI:-PRIDE UNIFORM SVGS 1100.1;6540,543.10 05/1'8/10avc #11;6373905, ~ ~ 84:90 05/28/2010 1.3992 ..AMERI-PRIDE UNIFORM SVGS 6700.67100.5431.0 05/04/10 svc #1'1.6373903 -~ 31..32 .05728/201.0 13992 AMERI-PRIDE'UNIFORM SVGS 241:3.24130.54310 05/04/10 svc#116373902 ' 61.01 05728/2010 1.3992 _AMERI-RRIDE~UNIFORM SVGS .6700:671;00.5431A 05%1`1/10 svc.#116373903 -31.32 . 05/28/2010 _ 13992: AMERI-PRIDE UNIFORM"BUGS ., 2413:24130.54310 ', 05/1.1/10'svc #116373902 , ~ 85:88 05/28/2010 1'3992 AMERI-PRIDE UNIFORM SUG$ 6700:67100.54310 05/25/10~svc #116373903 31:32 05/28/2010 13992 AMERI=PRIDE~IJNI.FORM SUES '6700.67100.5431.0 05/1"8/1Osvc#11'6373903 31,:32 05/28/2010 13992 AMERI-PRIDE UNIFORM SVGS 2413.24130.543.1Q 05/18/10 svc #11.6373902 63':54; 05/28/201.0 13992 AMERI-PRIDE UNIFORM SVGS 1100:16400.54310 05104/10~svc`#1.16373902 18x09 '05/28/201.0 13992 AMERI-PRIDE UNIFORM SVGS 1100.16400._54310 05/11/10 svc#116373902 16:68 05/28/2010 13992 AMERI-PRIDE IJNIFORM~SVCS 1100.16400.54310 05/18/10 svc#116373902- 17.85 6/3/2010 6;53:12AM Page 50 of 93 CITY OF P.ETALUMA, CA CLAIilAS AND BILLS 5/1 /2010 - 5/31 /2010 ~' Check Date Vendor # Vendor Name Account # Project # -Description Amount '05128/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16510.54310 05104/10avc#116373902 1.3.64. 05/28/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16510.54310 05/11/10.svc#116373902 12.58 05/28/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16510.54310 05/18/10 svc #1_16373902 13,46 1'00611 1,249:59 05/28/2010 21834 ARCSINE ENGINEERING 6600.66999.54110 c00500406-30300-821834-54110 04/10 pet ecwrf:maintmgmt .1,390:30' 05/28/2010 21834 ARCSINE ENGINEERING 6600.66999.5411D c00500908-30300-021834-54110 03/10 reclaimed water booster ~ 4,660.80 1'.00612 6,051.10 .05/28/2010 19983 ARMOR-LOCKSMITH 6700.67700.53020 04727[]O~diaplicate keys; key c 80.55 .05/28/2010 19983 ARMOR L"OCKSMITH 660b.66600.53020 _key rings, duplcate.keys ~ 86.97 1:0061'3' ~ ~ ~ ~ ~ 16,7:52- _ ~ -. . '05728/201.0 16022 LONNIE ARMSTRONG 7100:71300.52530 post-retire°pymt ~ 1'6.00 1'00614 1.6:00 05/28/2010 2321`8 ARWS-ASSOC RIGHT OF WAY 5400.54100.54. 130 04/1.0 eastwashington i/c 3,020.00.• SVCSI T0061'5 ~ ~ 3,020.00 05/28/2010 23802 AS_ TRA INDUSTRIAL SVCS '6700:67700.5421'0 ~ backflow test equip calibra4io 81::72, 1'00618 ~ 81.72 05/28/2010 23934 AT & T MOBILLTY 6600.66700.56145 04'/28=05/07/1;0 svc,#2870214437 1.1:55 1'00617 11:55. 05/28/2010: 22768 AT&T 7300.73100.56140 ~ 05/07-06/06/10 svc #234 342-56 4;198.13 1'0069 8 4~ 198.13 05/28/201;0 23984 AT&T CALNET 2 7300.73100.56140 03/1'3-04'/12110 svc"#c607316428 5,17.6.99 100619 5,176.99. 05/28/2010 22859 AT8~T INTERNET SVCS 7300.73100.56140 04/25=05/24/1.0 i,ntemet #84768 750:00 100620. ~ 750:00. •-- -: _ U5/2S/1U1U 0$31`5 DEANE ATWOOD"-~-" X71'00:71300:52530 -- - ---"""~--"--"-post=retire:pymt -- - - ---'-~--_"°-- 1OOGu 100624 100.00 J 81201.0 03124 AUTOWORLD 1100.15600.53060 04/10 parts/'supplies ~ 5F 006.22, 5f 6/3/2010 6:53:12AM ~ Page 51 of 93' CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1 /2010 - 5/3'1 /2010 Check Date Vendor # Vendor Name Acc~unt.# Project:#' Description Amount 05/28/2010' 2245'4 BARTLEY PUMP"ING ~ 6700,67;700.54:1'51- 05/11/10, rotafe well casing-la . - , - 270;,00 1.00623 - 27,0.00 05%28/2010 05742 _ BAY AREA,AIR'"QUALITY MGM ~ 6600`66100:5731'0, - 04/10-03/11 oper permit #b6616' ,. 7 0,1';7.00. .. DIST 100624 ~ ~ ~ 7;0'f.7:00 05/28/2010 00095 BAY.AREA BARRIGADE'.SVC • 2411:24110.53b20 unistrut posts,. rivets;. paint 759.73 . CO 05/28/2010' 00095 BAY AREA BARRICADE SVC 2411:24110.53820 "2hr block face" signs 654.00 CO 05/28/2010 00095 BAY AREA BARRICADE,SVC ~ 2411-.241'1"0.53020 white paint; glass beads 718.04 CO ~ ' 05%28/2010- 00095 BAY'AREA:BARRICADESVC 2411,:2411'0.53020 white sheeting ~ ,65:40 GO 05/28/2010 00095 BAY'AREA,BARRICADE,SVG 2411.24110:53020 wFite paint; glass beads 550.24 CO 100625 ~ ~ ~- - 2;742.41 05/28/2010 23644 BAY AREA OIL,CO 6500:65200.53060 credit-re4na55gal dFum -25.00 05/28/2010 `23644 BAY AREA.OILGO 6500;65200.53060 55ga1-drum. prime all veh ~ 413':74 05/28/201.0 23644 BAY AREA OIL CO' 6500.65300.53060 55ga1 drum prime all veh `300'.00 ` 1.00626 `: 688.74: .05%28%201.0 :1,00627 001.00_ . GENE BEATTY 7100.71300.52530 post-retire pymf ~ 56,80 56:00 05/28/2010 100628 08388 BEAUCHAMF'S WELDING-8 1°100.'14210.5421D RE .PAIR ~ 03/30/10 reps hand truck axle- 70:00 -70:00 05/28/201.0 100629 00115 PAT BERNARD 7100:71300.52530 post-retire,pymt .. 36.00 .. •.36:00. 05/28/201-0 06510 MARK:A BIANCHI 7100.71300.52530 post-retire'pymt ~ .56'.00 100630 ~ - 56:00 05/28/20.10 24116 BIG SKY ENTERPRISES 1.100.15600.54310 03/25/1D tire recycling 70.95 100631 • 70.95 6/3/2010 6:53:12AM ~ ~ Page 52 of 93 Check Date Vendor # Vendor- Name CITY OF PETALUMA, CA CLAIMS AND. BILLS 5/1 /2010 - 5/31 /2010 Account # Project # Description Amount '.05/28/2010 24311 BIGGS CARDOSA ASSOC INC 2411.24110.54110 02/1.0 Washington street brdg 4,608.00 100632. ~ 4;608.00 05/28/2010 13361 BINKLEY-ALL GUARD 6700.67100.54210 05/11/10`insp/certelev-wfo 130:00 05/28/2010 13361 BINKLEY-ALL GUARD 1100.16300.54310 06/10 alarm svc-corp yard 24.00 05/28/2010 13361 BINKLEY-ALL GUARD 1100.11200.54310 06/10 alarm svc-pas 24.00 05/28/2010 13361 BINKLEY-ALL GUARD 1100.14800.54310 06%40 alarm svc-sr cntr 25.00 ~O5/28/2010 1.3361 BINKLEY-ALL GUARD 6700:67100.54310 06/1O,alarm svc.-vrfQ/elev 25.00 05%28%2010 13361 BINKLEY-ALL'GUARD 6700.671'00.5431'0' 06/4:0 alarm svc-wfolfire ~ .60.00 1.00633' 288.00 . "05/28%201',0 001'27 STEVEN. B BISHOP 71Q0.71300.52530 1'00634' 05/28/2010 24212 BLUE SHIELD OF CALIFORNIA 9020.21541 100635 05/28/2010 24453 BOULEVARD AUTOMOTIVE 1100.15600.54230 . 400636 post-retire pymt 06/10 cobra subsidy mobile command venicel smog in 56.00' '995:20 995.20 ' 75.00 75.00 05/282010 24342 DR LEA BOVE 2270.22700.541'10 baf due-add'I k9 spays 205.00. 100637 - 205.00 05/28/2010 20174 BOYS & GIRLS CLUB 2130:21300,541.30. 04/10 afford housing comms 30,Ot5.91 100638. •30;01''5.9:1 05%28/2010 24259 BRENNTAGPACIFIC.INC 6600:66,700:53020 SODLUM BISULFAl`E- ~ 2,088:88- '05/2872010 24259 BRENNTAG.PACIFIC INC 6600.66700.53020 sales tax 9.0%-so co ~ 188.0.0 -_ . _ , 100639 - 2,276.88 05/28/2010 _21'825 BRINKS'S INC 7200:72200.54110 05/10 armor veh svc ~ 878:67 100640 ~ - 87.8.67 '05/28%201.0. _ 03426 SHIRLEY P B.UNCE ____.__ ____._710071.300_._52530 __post-retire•pymt __ __ _ :140.00. 100641 ~ 140.00 05/28/2010 00161 BWS DISTRIBUTORS INC 6600.66600.53020 coveralls; masks; harid covers; 640.17 100642 640.1.7 6/3/2040 6:53:12AM Page 53 of 93 . - CJTY OF PETAL'UMA, CA CLAIMS .AND BILLS - 5/1/201'0 = 5/31/2010 _: Check Date Vendor # Vendor Name Account,# Project# Description. Amount ,_ _ , 0. 5/28/2010 '21031 CA'LIFORNIA~STATE LANDS, 6400 1~1.;72Q ~ f10/11 marina lease #p'7235.1 - •8;078.00 COMM: 100643 ~ 8;078:00 05/28/010 21031. CALIFORNIA,.STATE LANDS 64Q064100;56310 2009 annllease rept-marina#7 ; 2,;631.65: , COMM. 100644 ~ -,2',631,:65 05/28/2010 -00169 CAL-WEST RENTALS INC 6600.66600"56320 05/17(1'0 mtl=high weed mower ~ 82.01 05/28/2010 00169 CAL-WEST RENTALS INC 6600.66600.56320 05/03-10/10 rntl=weedeater ~ 1'90,57 ;05/28/2010 00169 CAL-WEST RENTALS INC .6600.66600.56320 05/04-10/10 rntl-brush cutter , 217.53 '05/28/2010 00169 CAL-WEST RENTALS INC 6700.67700:53020 tank valve bushing 9.76 100645 ~~ 499:87 05/28%2010 '07842 CANNONSPORTS, INC ~ _ ~ 1100:14600:53020 ~ 10dz white 12'` softballs 675.83 ' 100646 ~ ~ : ~ 875:83 . 05/28/2010 07445 JAMES L CARR '7900.71'^300:52530. post-retire!pymt 3600 100647 ~ ' .36:00 05/28/2010 1'0657 CARTER CRILLY CONSTR INC 2240:22400:54210 sand,,removal, @ lucches.park `10,050.00 05/28/2010. 10657 CARTER CRILLY CONSTR.INC '2240:22400.54210 pp #1,=lucch, mcdow~park improV 12,860:,00 100648 22,910.00 ' 05/28/2010- -08449 CA DEPT'OF PUBLIC HEALTH CDPH-OCP 6700.67700.56550 d1 certificate-silacci #95141:1 70~OQ ~• .05/28/2010 08449 CA DEPT OF~PUBLIC HEALTH ~ 6700:67700.56550 ~ d1 certificate-j olufs #13'f025 70.00 CDPH-OCP- ' 100649 - ;•140:00 05/28/2010 22475 CERTIFIQN CO,RP DBA 1100.15500.54310 04/10 entersect police online 79.00 ENTERSECT - 100650 •::79:00 _. 05/28/2010 :21690 CHR.ISTOPHER•JOSEPH & 8110;25510 a00008110-12009-180005-1.8004• 03/1.0 deer creek village 2nd t 1,139.4.0 . ASSOC 05/28/2010 21690 CHRISTOPHER JOSEPH & $11.0.25510 a00008110-12009-180004=18004 03/1.0 svc-petaluma d street 2,036.25 ASSOC 100651 3,1',67.65 6/3/201.0 6:53:12AM ~ Page 54 of 93 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1 /2010 - 5/31 /2010 Check" Date Vendor # Vendor Name Account # Project # Description Amount.. 05/28/2010 21605 CIT TECHNOLOGY FIN SVCS 1100.11330.56320 06/10 copier lease-cm 435.32 100652 435:32 05/28/201'0 19227 CITY BUS ADVERTISING 6700.67200.54130 05/1'0 advt-city bus 380:00 100653 - °380.00 05/28/201;0 21927 FREDERICK P CLEMENT 7100.71.300.52530 ~ post-retire pymt 5600 100654 56.00 05/281201'.0 02122 CO OF SONOMA 1100.141.00.5731`0 05/01/,1;0-04/30/11 public pool 756.00 100655 ~ ~ 756:00 ~Q5%28/20.10 02.122 GO OF"SONOMA 1100:14100.5731'0 05/01/1.0-04/30/1'1 public pool ~ 644:00 • 1006;56 ~ ~ 644:0.0 05/28%20T0 12144 CO OF SONOMA HEALTH 9020.21580 _ 06../10 ins premium-retiree 816.03 1.00657 - 816:03 05l28Y2010 08737 CO OF $ONOMA SHERIFF'S 1100.15600.54130 f08/09 reimb avoid the 13 of o 2,517.66 DEPT ' 100658 2,517:66 05/_28/2010 00217 .ROBERT B COCHRANE 710b.71300.52530 post-retire pymt 56:00 100660 ~ 56.00' 05/28%2010 100661. 21:537 COMCAST 1100.13520.53020 05/10 comcast>svc-fire 2.17 2.17 05/28/20.10 100662 24285 BENJAMIN CONNER 6600.66700.56550 cert test plantmaint.1 & 2 . ,402.00 407.00 05/28/2010 100,663• 21'685 CONSERVISION CONSULTING 6700.67200.54130 04/10 res~water use surveys 5,1'30':00. ;5;130.00 ., 05/28/201;0. 1,00664 13468 CROWN & SHIELD .EXTERMINATORS 1100.16300.54310 05/05/110 pest-svc-various • 580.00 - 580c00 6%3/2010 6:53:12AM Page 55 of 93 . CJTY QF PETALIJMA; CA . CLAIMS'AIVD BILLS ~ -- 5/1 /2010 - 5/31 /2010 ~ ~ .- Check-. Date Vendor'.#' Vendor Name . ,Account # Project # Description ~ .Amount 05/28/20.10 00261 GEO,RGE,Q GUENIN 7100.71300.52530. post-retire pymt . ~ , ' 7,.2183 . 100665 ~ ~ ~ ~ ,Z2~83. 05/28/201;.0 03349 CWEA,C'ALIF WATER ENV 6600:1°1720' 07/14/10 elec=s_"afe wofk.prac-3• 525'?00 ASSOC 100666. - ~ ~ 525:00. .. - - 05/287201'0 04473 DENNIS-P DAILEY 7100.71300.52530 post;~etire pymf _ 56.00 100667 56900. 05/28/2010 13378 MICHAEL DAMS 7100.71300.52530 post-retire pymt ~ 37,8:84 1:00668 ~ ~ ~ 37;•8,84 b5Y28/2040 18906 DAY WIRELESS SYSTEMS 1100.15200.54250 - check. phorie lines-mtr2000 s#a- ~. 1;764:80 Q5/28Y2010 •18906 ,DAY WIRELESS SYSTEMS 1:100.1"3530.54210 rep! relay-la cresta base fie 1.,153:29 05/28/201`0 18906 DAY WIRELESSSY$TEMS 7100.15600.54250 06/10 radio maint ~ 2,006:;8,5 05/28/201,.0 ~ 18906 DAY V1/IREGESS SYSTEMS 1'100.15600.5421Q - prgm new radio & scanner-veh~# 24:58 05/28/2010 18906 DAY WIRELESS SYSTEMS 1100:15600':53020 rep! antenna-veh #81 ~ ~ 1;0:79' 100669, ~ ~ 5,009:51 05/28/2010 16436 DELL MARKETING'+CP 7300.73.100:53020 ~ 6'dell d830 docking stations 392.37 05!28/201..0 16436 DELL: MARKETING LP 6100.61100:53020 laptop. docking tafiin 13079 05/28/2Q10 16436 DELL MARKETING LP 6500.65200'.53020 [epFmemory modules 55:96 05/28/201.0. 16436 ,DELL MA-RKETING LP 1100.14800:53020 dell inspiron acadapfe~ - 64:74 05/28/2010 16436 DELL MARKFTINGtF 6600:66700:53020. 6 dell d830 docking stations 392°36` 10067.0 ~ 1_,036:22. 05/28/2010 021.40 DEPARTMENT OF JUSTICE 6600.661.00:5651'.0 04!10 applicant prints-3 96.00 05/28/201'0 02140 DEPARTMENT OF JUSTICE 11`Q0.11>200:565;10 04/1 O:applicant pcitns-3 ~ ._ 96:00 05/28/2010. 02140 DEPARTMENT OF.JUSTICE 1100:14:100.:'56510 04/10 applicarit prints-1 32:Q0= 05/28/201;0 021'40 DEPARTMENT OF JUSTICE: 11Q0:16100:56510 - 04/10 applicant prints-1 32.00- 100671 - ~ 256.00; 05/28/2010 24211 DIBBLE LANDSCAPING 6700.67700:53020, 04/10 landscape maint-wfo 850.:00 100672 850-00 6/3/2010 6:53:12AM - Page 56 of 93 CITY OF PETALUMA, CA CLAIf1~S AND BILLS 5/1 /2010 - 5/31 /2010 .Check Date Vendor # Vendor Name Account # Project # Description Amount D5/28/2010 22065 DIRECTV 6700.67700.53020 05/09-06/08%10 svc-wfo 41.99 65/28/2010 22065 DIRECTV 6600.66700.53020 05/13-06/12/1'0 svc-ellis creek ;83.99 400673 •125.98 05/28/2010 00310 DISCOVERY OFFICE SYSTEMS 1100.13500.54250 04/05-05/04/1'0 copier mainf-fi 28.32 05/28/2010 0031,0 DISCOVERY OFFICE SYSTEMS 1.100.14800.54250 04/05=057Q4/10 copier maint-sr 34.45 05/28/2010 0031D DISCOVERY OFFICE SYSTEMS 1100.11320.54250 04/05-05/04/10 copier maint-ci 44.05 05/28/2010 0031'0 DISCOVERY OFFICE SYSTEMS 1100.16100.54250 04/05-05/04/10 copier maint-pw 47.17 .05/28/2010 00310 DISCOVERY OFFICE SYSTEMS 5110:51100.54250 04105-05%04710 copier maint-27 1.1.37 05/28/2010 00310 DISCOVERY OFFICE SYSTEMS 1100.13400.54250 04/05-05/04/10 copier maint-22 19.1.2 05/2812010. .00310 DISCOVERY OFFICE SYSTEMS 1.100.16100.54250. 04/05-05/04/10 copier maint-22 19.1'2. 05/28/2010 00310 DISCOUERYOFFICE SYSTEMS 5400:54,100.54250 04/05-05/04/10 copier maint-22 1'9:11 05/28/2010 00310 DISCOVERY OFFICE SYSTEMS 1100:11400.54250 04/05-05/04/10 copier maint-fi 41.41 05728/2010 00310 DISCOVERY OFFICE SYSTEMS 7400.74100:54250 04/05=05/04/10 copier maint-ri 18.22 05/28/2010 00310 DISCOVERY OFFICE SYSTEMS; 6500;65200.54250 04/05-05/04/10. copier maint-tr 20.19 05/28/2010 00310 DISCOVERY OFFICE SYSTEMS 8600,66;1:00.54250 04/05-05/04/10 copier maint-wf ~ 147.87 05128/2010 00310 DISCOVERY OFFICE SYSTEMS 6700.671'00`:5,4250 04/05-05104/10 copier maint-wf 147.87 05/28/2010 0031.0 DISCOVERY OFFICE SYSTEMS 6600:66700'.54250 04/05-05704/.10 copier maint-el ~ 318.26 . .05/28720.10 0031.0 D-SCOVERY OFFICE SYSTEMS 1100.161.00.54250 04/05-05/04/1 O coffer maint-cor ~ 9.42: 100674 ~ 92$.95 D5/28/2010 16432 DIVISION OF AERONAUTICS 6100.61100.57110 insY#5 son=_4;04-I-11 princ 65,398.00 05.72872010 1:6432 DIVISION OF AERONAUTICS 6100.619.00.57120 inst'#.5 sorr-4-04-I-11 interest 55,424.63 1:0067,5 120;822.63 05/28/2010 18586 DLT SOLUTIONS INC .7300.73100.54250 05/1'0-04/11 sglaerver maint 719:00 100676 719:00 65/28%201'.0 15881 DODSON/FSOMAS ENGINEERS 6600.66100.54140 ~~ 02110 pips improv-eves during - ~ 1;274.00 INC - • 05/28/20.1:0 15881 DODSON/PSOMAS ENGINEERS 6600.66100.54140 03/10 water st no sdc 692.00 INC 6/3/2010 6:53:1,2AM - Page 57 of 93 CITY OF PETALUMA, G'A CLAIMS A'ND BILLS 5/1 /2010 = 5/31 /20'10 • Check Dafe Vendor # Vendor Name Account.#. Project #' Description 'Amount 100677 - 1,966.00 05/28/2010 05350 EMMETT W DQHERTY 71A0.7T300.52530 post-retire pymt ~ 12000 100678 - ~ 1'20:00 05/281201-0 0031'2 DAVID DOHN 7100'.71;300:52530' `gosf-retir pymt 66.83 _ _ 1,00679: ;66.83 05/28/2010 03638 DENNIS M DOLAN' 7100.71300:52530' ~ ~ post-retire pymt , • 56x00 1'00680 ~ ~ " '56.00 05/28/2040' 18407 DOWNTOWN TOWING 11.00:15620:54230 - "04/06/1.0 tow me unit ~ 1.00.00 '05/2872010 18407 DOWNTOWN TOWING 11.00.15600:54230 04/30/10 tow unit #72 50.00' 1.00681 ~ 450.00: 05/_28/2010 1'0729 PHILLIP'A'DRIVER 11,00.14600.541,60 pr1401:005-77141=700001-54160 adult`volleyballref thru 0572 1, 925;25 100682 1;;925.25 05/28/2010. 24059 DS.LG=DISABILITY SVGS & LGL 2221:22210.54'130 - :04/10 hsg access mod prgm - ~,636.30~ C NT • 100683 ~ 3;636:30 05/28/2010 04756 DUN=RITE;MAINTENANCE,LNC 6700:67100.5421.0 04/1.0 janitorial=wfo 850:00 1'00684 850:00 05/28/2010 1'.0161 DUSTY RESNECK 2510:25100.54260 03/1'0 svc-westridge knolls lad' 329:00 ' LANDSCAPER ' 1:00685 ~ ~ .:329:00' 05/_28/201.0 10141 EAST PETALUMA ANIMAL 1100:11200.5'4110 03/22=05L06/10 shelter vet svc 2 21.5:20 100686 - 2;215':20 ' 05/28/2010 00335 JOSEPH M EDWARDS 7100:71300:52530 post-retire pymf ,156.83•_ 100687 - ~ 1,`5,6'.83 . .. 05/28/2010 01,659 WILLIAM. ELEY 7100.71300'52530 post=retire pymt 56.00 100688' ~ 56.00 05/28/2010 23888 EMPIRE ELEVATOR, CO' INC 6700:67100.54110 ~ 05/11/10 osha insp svc-wfo 1,080.00 05/28/201.0 .23888 EMPIRE ELEVATOR CO INC 5110.51100.54270 04/28/10 annual elev maint ~ 234.00 100689 ~ 1'.;31'4.00 . 6/3/2010 6:53:12AM - Page 58 of 93 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIiVIS AND BILLS 5/1 /2010 - 5/31 /2010 Account # Project # Description. Amount 05/28/2010 03739. EMPLOYMENT DEVELOPMENT 7100.71400.56420 01-03/10.ui.claism 38,610.00 ' DEPT 100690 38,610:00 05/28/2010 00363 ENTENMANN-ROVIN CO 1400.15600:53020 police helmet'•badge 72c54. 100691 ''-:72:54 • 05/287201.0 22675 ENTERPRISE RENT-A-CAR 1100.151'00:56550 04/49-22/10 mtl-dispatch uipd 221..19 100692 ~ 221..19 _ ._ 05/28/201:0 1`0835 ALFRED`FAMBRINI 7100.71'300:52530 post=[etire pymt 10:00 1'00693 1',0.00. 05/28/201'0 03524 ARTHl1R;R FANUCCHI JR 71D0.71300:52530 psot-:retire pymt ~ •72:83, 100694 - 72.83 05/28/201.0 14573 FASTENAL 1100:16540:53020 05/28/201,0- 14573 FASTENAL 1100.16540.53020 _ 100695 - 05/287201'0 .07285 FERGUSON ENTERPRISES, 1100.16540:53020 - INC 05/28/2010 07285 FERGUSOIV ENTERPRISES., 1100.16540.53020 INC 100696 ~ - irrig supplies irrig supplies spanner.wrench;pushbuttons fountain cartes; pushbuttons 28.22 - 9.34 37'.56 159.10 .306:78 • ~ . ~465i88 05/28/201,0 01350, PATRICIA FERGUSON 7100:71300.5253Q post-retire pymt. ~ 56;00 "100697 - - 56:00 05/28/209.0 -23689 FISHER SCIENTIFIC 6600.66400.53030 titrette 50m1 burette 861.62 05/2812'0.1`0 23689 FISHER SCIENTIFdC 6600.66400.53030 burette 50mp.tit~ette. 872.42 _100698 .1.;734.04. . 05/28/2010 00382 FISHMAN SUPPLY CO 1100.13500.53020 bleach; tilex, deodorizers; sp 31,8.47 05/28/20;40 00382 FISHMAN SUPPLY CO 1100.16540.53020 hand soap;'pine ol; bowl brus " 125.03 . 05/28Y2090 00382 FISHMAN SUPPLY CO 1100.16300.53020 _ tp; liners , ,- •• ~ _ _ . ~ ~ 9Z'.70 05/28/201'0 00382 .FISHMAN SUPPLY CO 1100:16300.53020 toilet paper paper towels; se 376:17 05/28/201;0 00382. FISHMAN SUPPLY CO 11.00.14210.53020 oven.. cleaner; d/w tlefergent 140:94 6/3/201'0 6:53:12AM . Page. 59 of 93 Check. Date Vendor # .Vendor Name . CITY OF PETALUMA, CA CLAIIVIS;i4111D BILLS 5L1/201D = 5/31:/20.10 Account #, Project Description Amounta 05/28/201'.0 100700 22072' RICHARD FORESTI 1100:14600.54160 pr1401005=771'.42=700001-541'60 softball um"pike tliru'05/_21[10 232:00 232•.00 05/28/2010 05/28/2010 100701 •24237• 24237 FOSSIL INDUSTRIES.INC FOSSIL. LNDUSTRIES INC, 6600.66999.541'51 660Q.66999.54151 •c00500402-30600-024237=54.1;51' c00500402-30600-024237-54:151.. ~ ~ 1/2"' EXTERIOR GRAPHIC PER QUQ COLOR;SAMPLE • ~' - --- 5;135.00 40_;00.,' 5,175:00'•, 05/2872040 1'.00702; .. 15285 DONNIE FRANK. 1100.11720 _ 07/01/10 h"agemann•,rarich~fld f~ - ~ , ` 620:00 ~ ~ 62010.0 05/28/2010 1'00703 •' 1`5285 DONNIE FRANK 1100:14420:54130 pr1401006-7711.4-777114-54130 06/1',7/10 pet.cinema field trip 395:00 =395100 05/28/20.1.0 14090 GAF' MORN.SBY., MAI,, SRA 5300.53:1.00:621'10 c01200104-30200-01,4090-62;110 07/09=05/1:0 caulfeld In ext r 2 400:00 05/28/20.1:0 '1.4090 G:F- HORNSBY,_MAI, SRA 5300.53100.62110 c531.01002-30200-01;4090=621'10 04/10 auto critr dr eaten 900.:00 100705 ~ ~ ~ ~ •3;300::00 05/2820/0 19075 CHARLES GANTT 7100,71300:52530 . `pos4-.retire pymt 140:00 t00706 - -' • ~ ~ ` 1.,40:00 05/28720,1 b 211>69 GE CAPITAL 1100.14100:56320 06/1'0 copier lease-pcc .468_:70 05/2872010 21169 GE,CAPITAL 6500:65200.56320 06/10 copier lease-transit ~ 381;23 05/287201'0 21169: GE CAPdTAL 6600.66700:56320 06%1.0 copier lease-ellis creek 431:37 05/28%2010 21169 • GE CAPITAL _ 7400.741 OQ56320 06/10 copier lease-risk 381,:23 05/28/201,0 21169 GE CAPITAL 6600.66;100:56320 ' 06/10. copier'lease-wfo ~ 215:69 05/28%2010 21169 GE CAPITAL. 1'100.14800:56320 06/10_copiei= lease=sr crifr 315x83 05/28/201.:0 21169 GE CAPITAL- 6500:65200.56320 03/10. copier lease=transit 381;:23 05728/201'0 21169 GE;CAPITAL 7100.13.1;00:56320 06/1.0 copier lease-fie hq 348._53; 05/2872010 21'1'69 GE CAPITAL 6700.67100:56320 06/10 copier lease-wfo 215:68. 05/28/2010 21169 GE CAPITAL 5110.51100:56320 -~ 06/10 copier lease-27.housing ~ -344.99 05/28/2010 211;69 GE CAPITAL 11'00.13400.56320 06/10 copier lease-22 bassett/ 127.08 67372010; 653:12AM Page 60 of•93' CITY OF PETALUMA, CA CLAIMS ARlD BILLS - 5/1../20.10 - 5/31 /2010 Check Date. Vendor # Vendor Name Account # Project # Description Amount 05%28/2010 21169 GE CAPITAL 1100.16100.56320 06/10 copier lease-22 bassett/ 127.08 ('05/28/2910 .21169 GE CAPITAL 5400.54100.56320 06/10 copier lease=22 bassett/ 127.07. 05/28/2010 21169 GE CAPITAL 1100.11320.56320 06/19 copier lease-city clerk 381:23' •05%28/2010 211.69 GE CAPITAL 1100.11400.56320 06/10 copies lease-finance 381.23 05/28/2010 21189 GE CAPITAL 1100.16100.56320 06/10 copierlease-pw admin 368.31 100707 ~ 4,996.48 05/28/201.0 21693 GENSER'& WATKINS LLP 1100.11310.54.120 1007,08 05/28/201;0 02067 ROBERT GLOECKNER .7fi00:7.1.390;52530 ~. 100709 04/10 landfill issues post-retire pymt 100.00 100.00 .72:83 ~~ `72:83 '05728/2010. 00440 GHARLES:B GOUCHER 7,100'.71300.52530 .post-retire pymt _ 56.00 100710 56:00 05/28/20;1'0 08560 GRACE DEVELOPMENT 7400.74100.56310 06/10 offce.lease-risk mgmt 1,717.68 • GROUPING 100711': ~ 1,71;7.68 05/287201.0 21.911 GRANICUS 1NC 1100.11,320:54250 06/1'.0 managed secs 65Q00 05/28/201.0 21911 GRANICUS ING 1100.12100.54250 ~ 06/1~O managed Svcs ~ 650;00 100712 ~ ~ 1,300:00 05/28/201'0 00448 DANIEL J GRAVEMAN 7100.71300:52530' post-retire pymt 56:00 10074;3 56:00 05/28%201..0 42908 GROENIGER & CO. 67.00.67700.53020 companion flange 13.46 `100.714 ~ 13.46 05/28/20'10 00455 ..MICHAEL E HABERSKI 71D0.71300.52530 retiree pymF 72.8 100715• ~ 7.2:83.. Q5/28/20'1'0 102;1;0 JANE HAMILTON 7100.71300:52530 psot-retire~pymY ~ 100:00. 1 ^117'! E - -- - - -- ----- - - - =- ---- ~ --~-__:., '1.00,00 05/28/2010 00475 THOMASS HARGI& 7100.71300.52530 post-retire pymt ~ 140.00 100717 1'40:00 - 6/3/2010 6:53:12AM Page 61 of 93 CITY `OF PETALUMA, GA CLAIMS AIVD BILLS . 5/1/2010. - 5/31/20..1'0. ' Check Date Vendor# Vendor Name Account# Project,# Description- Amount 05/28/2010 1971'3 ROBERT A HAWKINS' 1100..1!5100.56550' 06/07-1"1/TO auto/ped acrid inv 62Q:00 100718 - ~ ~ - , '620:0,0 05/28/2010 19683; HERTZ EQUIPMENT RENTALS .6600:66600.56320 05/28/20.10 1:9683 HERTZ~EQUIPMENT RENTALS- 6600.66600:56320 05/28/2010 19683` HERTZEQUIPMENT RENTALS 8600.66600.56320 100.719 05/28/201A 126,11 DAN G. HEVRON 7100.71300.52530 10,0720 05/1`1=14/10 rn41-brush cutters b5/14%10 rntl-loader y 05/06/10`rntl-walk'befiind saw post-retire pymt . 313^:92. " ~ 167;86 11.1..1'8. ~ . '-59296 , ` 16:00 ' 1'6:00 0.5/28/20.10 0571-7 ROBERT HIGKOX 7100.71300.52530 post-retire pyint ~ 1'40:00. 100721 ~ 140.00 05/28/2010 07122 NORMAN R HILLIARD 7100,71300.52530 post=retire pymt ~ 56.00 1.00722 _ ' 56.00 - , 05/28/201:0 100723 24454 DR iG4THERYN, DVM HINKLE 2270.22700:5411.0 05/28/2010. 100724 04753 LOUIS;D;HODGE _ 7100.71300:52530 ' 05%28/2010 100725 22548 MARIE NORTON 1'1'00.151.00:56550 05/287201.0 1,00,726 23149 HYATT'REGENCY 2270:22700,56550 05728_/20.1.0 • 1'00727 :24435 INDU6TRIAL:CWEM & SEALANTS ~ - _ ..- 2411,.24'11';0.53020 05/28/20.10 05/28/201.0 100728' 1'5595 15595 INDUSTRIAL CHEM LABS., iNC. INDUSTRIAL CHEM LABS, INC. ~ " 6600.66200.53020 6600.66200.53020 04'/17/1:0 vet surgical secs ,post-reties. pymt. , 0.7/09=05/10 cad/joag/active sh 05/31=06/04/1'0 Cahn conf-rm re bal due-salestax ihvoice #599 400.00 ' 40.0,00 - 120.Q0 ~;~ 120.00 ,. .' 111.75 ' 11'1.75. ,. 6, 342.60, 6;342.60 34'.1.3:,' root.begone Freight, ,•. - •-• 778.00 . 168.11. ' 946'.11' 05/28/2010 24017 INFO$END, INC 6600,66100.54110 ~ 04/tO maint fee 456:20 05/28/201.0 24017 INFOSEND, INC 6600.66300.54110 billing Svcs thru'.05/0.7/10 1.77:59 6/3/2010 • 6:5312AM _ Page 62 of 93 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BLLLS 5/1 /2010 - 5/31 /2010 Account # Project # Description Amount 05/28/2010 24017 INFOSEND, INC 6700.67100.54110 04/10 maint fee = 456.20 05/28/2010 24017 INFOSEND, INC 6700.67300.54110 billing svcsthru 05/07/10 ~ 177.59 100729 ~ 1;267.58 05/28/2010 20260 ING LIFE INSURANCE & 9020.21560 04/23, 05/07/10 pr deductions 122.40 ANNUITY 100730 122.40 05/28/2010 24436 JENFITCH 6600:_66700.53020 cationic emulsion 3;1.12.70 1'00731 3,912.70 05/28%2010 1'8911 JOE'S PLUMBING 251A25100.54210 04/30/10 repr d:f: @ southgate •96.00 100732 .96.00: A5/28/2010 00549 FLOYD JONES 7100.71300.52530 post-retire pymt 16QQ 100733 ~ 1:6.00 `05/28%2010 21855 JUBILEE JUMPS 1100.14420.54.1'30 pr1401006-77145-777115-54130 05/27/1'0 train station xpress 150:00 10,0734 150.00 05/28/2010 00556 DAVID J KAHL 7100.71300:52530 post-retire pymt _ 156.83 400735 156.83 05/28/201.0 21'583 KAISER PERMANENTE 11.00.15100:5651.0 05/28/2010 21'583 .KAISER PERMANENTE 6600.661Q0:54'110 05/287201'0 21583 KAISER PERMANENTE 6700.671.00:54'11:0 '.05/28'/201.0 21.583 KAISER PERMANENTE 6600.661.00:56510 05/28/2010 24583- .KAISER PERMANENTE 6700.67100:56510 05/28/201:0 2.1:583 KAISER PERMANENTE 6600.66100.56510 05/28/204:0 21,583: .KAISER PERP~IANENTE 6700.67100.56510 05/28/201.0 24583 KAISER PERMANENTE 1100.15100.56510 `05/28/2010 21583 KAISER PERMANENTE 6600.66100.54110 I 1o073ti, ___._--- ----- --- -- - 05%28f2Q1.0 00558 JOHN KEHOE 7100.71300.52530 1,00737 6/3/2010 6:53:12AM 03/10 pre-empl phys #50417767 103:50 03/25/10-worksite eonsult/ergo 1D8.00 03%25/10 worksite consultlergo 108.00 ' 03/16/10 pre-empl phys #5041'77 87.75 03/16/10 pre-empl phys #504,177 87.75 03730/40 med'~~tesf':#5041'7766. 15.75 03'/30/40.med°test:#50417766 15.75. 03/22/1':0 pre=empl "phys #504177 180.00 03/04/1 O hep bvac-Windsor #50 ~ 58.50 --- - -------- ___. _ - ;-- 755.0 , post-retire. pymt ~ 56.00 56.00 Page 63 of 93 G'ITY OF PETALUMA, CA CLAIMS AIVD BILLS . 5/1:/2010 - 5/3'1 /2:01:0' . Check Date Vendor # Vendor Name Accou_nf # - Project # Description Amount 05/28/2010 241;89 KEMIRAINATER . 6600.66700.53020 - ~ FERRIGCHLORdDE`:PER'RESOLUTIC ',6,588:00 05/28%2010 24189 •.. _ KEMIRA WATER 660Q,66700.53020 FERRIC CHLORIDE PER',RESOLUTIC ~~ 6,559:20 05/28/2010 24'1'89 KEMIRA WATER. 6600:6670Q.53020 sales 4ax.9.0%-so co• :592:92 05/28/2010 24'1,89 KEMIRA WATER 6600.66700:53020 sales tax 9.0%-so co ~ 590.33' 100738 ~ °14,330.45: 05/28/2010 03388 RONALD E KILGORE 7100'.71300:52530 ~, piisti-retire: pymt? ~ .1:6.00: 100739 ~ ~ ~ ~ ' ,16.00 . 05/28/201;0 ,22914 MARK C KING 1100.15100.56550' adv 06=09/10 basic cism 248.00 1',00740 ~ ~ 248:00 05/28/2.010 22238 CATHERINE V KLINGE 7100.71300;52530 postretre'pymt 66'.83 ' '1'00741 - ~ ' ~ • °- 66'.83 05.%28/2Q1A 17962 KOEFRAN.SERVICES 1100:11.200.541'1'0 ~ 04/1'0 removal s_vcs •7000Q 05/28/2010 1.7962 KQEFRAN SERVICES 81'8Q25510 a000081`80-12009=18091`3-18039 04/06/10,priV'cPem-hamilton 150;.00. 100742 - ~ •' 850':00 05/28/2010 00582 TERRY KROUT 7100.7130.0.52530 post='retire pymt '_ 56:00 100743 ~ - ~ 56:00 05/28/2010 21:550 DAVID KU.BAT 1100:14600.54160 pr1401005=77142-700001-54-160 softball umpire thru 05/21/1'0 1 085:00 100744 ~ 1,085.00_ 05%28/201'.0 06896. KUSTQM SIGNALS ING 2250.22500:53030 ~ .radar 1 587.70 05/28/2010 06896 KUSTQM SIGNACS'INC 2250.22500:53030 ;radar ~ 2,046:59 05/28/2.01.0 06896 KUSTOM SIGNALS:ING 2250.22500.53030 radar unit - 1,662.91 100745 • ~ 5;29.7.20. 05/28/2010 '00266 L N CURTIS & SONS 100746 05/28/2010 24351 LA VOZ BILINGUAL NEWSPAPER. 100747 1, 204.99 1, 204.99: 302':00 1100.1:5600.53020 6500:65200:57360 66 police patches 05/1:0 advt-transit 05/28/201.0 20015 STEVE LAHERRAN 7100:71300.52530 post-retire pymf ~ ' -56:00 6/3/2010 6:53~:12AM, ~ ~ ~ Page 64 of`93 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1 /2010 - 5/31 /2010 Check Date Vendor # Vendor Name Account # Project # Description .Amount 100748 .56.00 05/28/2010 20116 LANDESIGN CONSTR &MAINT, 2510.25100.54260 05/10 zone°a lad maim-meadow '285.00 INC ' 05/28/2010 20116 LANDESIGN CONSTR &MAINT, 2510.25100.54260 05/10 lad maim-twin creeks 300.00 INC 05/28/2010 20116 LANDESIGN CONSTR &MAINT, 2413.24130.54260 05/10 landscape maiht-pet bus 150.00 INC 05/28/2010 20116 LANDESIGN CONSTR &'MAINT, 6700.67200:54.130 landscape work=city hall 389.87 INC 05/28/201'0 20116 LANDESIGN CONSTR &MAINT, 2413.24130:54260 lakeVille•hwy soundwall/island 2,289.05 INC 05/28/201;0 20116 LANpES.IGN CONSTR &MAINT, 251:0.25100.54260 05/10 zone'a lad maim-corona ~ - 75:00 INC 05/28/201.0 201'16 LANDESIGN CONSTR &MAINT, - 251..0.25100.54260 05/1.0 lone a lad maim-turnbri 300.00 INC 05728/2010 20116 LANDESIGN CONSTR &MAINT, 2510.251.00.54260 05/10 zone a lad maim-liberty ~ 225.00 INC ~ ' 05128/201.0 20116 LANDESIGN CONSTR &MAINT, 2510'25100.54260 05/10 zone~a lad. maim-graystq 350.00 INC. 05/28%2010 20116 LANDESIGN CONSTR &MAINT, 2510:25400.54260 05/10 zone~a lad maim-america. 100.00 INC :05/28/2010 20116 LANDESIGN-CONSTR.&MAINT, 2510:25100.5426. 0 05/10 zone a lad maim-landsdo 1..50.00 ... INC 05_/28/201.0 20116 LANDESIGN £ONSTR &MAINT, 2510.25100.54260 05/1.0 zone-a;aad maim-wisteri 100.00 - INC :05!28/2010 20116 LANDESIGN CONSTR &MAINT, 2510.25100.54260 05/1.0 zone.aaad maim-glenbro 95.00 INC ; '05/28/2010 20118 LANDESIGN CONSTR &MAINT, 2510.25100.54260 05/1'0 zone,a lad maim-stratfo. 225.00 INC 05/28/2010 ~ 20116 LANDESIGN CONSTR&MAINT, 2510.25100.54260 05/10,zone,a.lad maim-woodsid 100.00 INC ~ -iv0:7w9 - -------- - - ---------- ----------- - - ~ ~ ------. -_ --~---- 5;133.92 Q5/28/201':0 02326 LANGUAGE LINE SERVICES 1100.15600:56140 04/10 language svcs 1.41.11 10,0750 ~ ~ 141.11 6/3/2010 6:53:12AM ~ Page 65 of 93 - ~ CITY OF PETALUMA, CA CLAIMS AND B1LLS ' 5/1 /201 q~- 5/31 /2010 ~ .. • Check. Date Vend'or'#' . Vendor Name Account'# ~ ~ Project # Description Amount' 05/28/201,0 02949 __ MOLLIE LEUVITTER -- 7100:7130Q'.52530 - _ , posf-retire. pymt - .~ - •:56.00. 100751. ~ . _ 56.00 05/28/201'0 00609 LIFE ASSIST INC __ 1100:13600.53020 amtiulance'suppl'igs -: ~ 1,359,:57 05/28/2010 00609 LIFE:ASSIST INC 1100.13600.53020 ;ambulance; supplies ~ - 1 41;7:35; 100752 2;776:92; _- - - 05/28/201Q .22332 L-INA-.LIFE INS'GROUP OF 9020:21550 04/1O,cigna life & life dep 4;600.30 AMERICA 05/28/2010 22332 LINA-.LIFE INS GROUP OF 9020.21550 04/10 Cigna life vol 687.67 AMERICA. ,05/28/201Q 22332 LINA-LIFE INS GROUP OF 9020.21555 ~ 04/1.0 Cigna.ltd msc ~ 3,71:1.88 AMERICA • '100753. 8;999:85• 05/28/2010 00625 JOHN. E LORD 7100:77300.52530 post-retire pymf 140..00 100754 ~ 140:00 05/28/2010 04208 P,AULETTE LYON 71Q0:7130q.52530 post-retire„pymt 120:00 100755 ~ 120.00 05/28/201.0 21.099 M' B EQUIPMENT 4;0 6700.67700:54230 rear door adjust veh #502• 10,4':39 . 100756 ~ .101,39 05/28/201'0 01345 MANUEL MACHADO 7100.71;300.52530 post-retire.pymt, ~ :• , :36.00. 100758 ~ -';36.00,. 05/28/2010 .00642 MALTBY ELECT SUPPLY GO 6700:67700.53020 ~ clamp; gfi's; receptacles, bus 51.71 05/28/2010 00642 MALTBY ELECT SUPPLY CO 6700:67700.54-151 clamp, type svc entrance cap 5.56 100761 57:27 6/3/2010 6:53:12AM Page 66 of 93 Check Date Vendor # Vendor Name CITY OF PEl"ALUMA, CA CLAIMS. AND BILLS 5/1 /2010 - 5/31 /2010 Account # Project # 05/28/2010 18127 MARSH RISK 8 INSURANCE 7600.11720 f10/11`excess w%c premium 141,334.00 SVC t00762 141,334.00 05/28/2010 22322 MATTHEW A MARTIN 1100.13600.56550 reimb-paramed cert 1.30.00 100763 130.00 05/28/201.0 1.8146 MBIA MUNISERVICES CO. 1'100.1-1100:41220 ~ bal due-short pd Inv #22078 pd 900.00 100765 900.00 05/28/20110 .00698 KEN MC DERMOTT 7100.71300.52530 pos4-.retire pymt 140':00 100766 140:00 05/28!2010 23001 BLAKE MCGREW 7100.71100.56550 02/1`5=19/10 command 1a 285:00 1'00767 285.00 05/28/2010 21201 BETTE MCKNIGHT 7100.71300.52530 post-retire.pymt 56.00 •1.00768 56:00 05/28/2010 12265 MEDICAL EYE SERVICES 71'00.71500.52540 06/1'O,group 18237 visioh 682:;0.0 100769 ~ 682;00 ' 05/28(2010 00658 BEATRICE E;MELVILLE 7100.71300.52530 post-retire pymt.. - 56.00 100770 - - _ ._ 56:00 '05/28720x1;0 _. 17574 MICHAELS:HARLEY DAVIDSON 1100.15620:54230 insp/repr 2006 mc.uriit ~ 2,1.98.50 - .INC ~ . 05/2872090 17574 MICHAEL'S HARLEY DAVIDSON 1100.15620.54230 insp/repr 2008 me unit 127.40 . INC. , . 05/28/2010 1.7574 MICHAEL'S HARLEY DAVIDSON 1100.15620.54230 insp'/repr 2007 me unit ~ 540.52 INC . 100771: ~ _ 2,866.42 vii~oicGly' 91395 MICRO=FtEX - - -- - - --1°100:15600:53020-------~ - ~ ~ ---- _____- -- 1cs~lacge gioveds - ---~~- -` 1 fi0,5~, .05/28/201.0 11375 MICRO-FLEX 1100.15600.53020 1cs med gloves ~ 110.52 1'00772, ~ 221.04 05/28/2010 22880 Mi4THESON TRI-GAS DBA 6700.67700.53020 welding gases 73.32 AERIS 1.00764 ~ 73.32 . '673!2010 6:53:12AM Page 67 of 93 CITY OF PETALUMA,, CA CLAIMS AIVD BILLS " 5/1./2010.- - 5/31 /2010 Check Date' Vendor# Vendor Name Account # Project`# , Description Amount 05/28/201,0 100773 24282. M!G-MOORS IACgFANO.. GOCT.SMAN,IN 7400.741'00.541'20 ~ 11/09-04/1.0 pefaluma ada ~ 5,600.00 .,'5,600:00, 05/28/2010 100774 _ 07687 SHIRLEY A:MILLER' 710Q:71300.52530 post-retire'pymt - "156:83 ~ 1:56:83 05/28/2010 1007,75.. 01000 MISC~ RAYMENTS' 1.100.14800.45510 05/12L10 sr.cn4r tea. party cat. ~ 554;;78 , 5,5,4:.7;8 05/28/2010 .05/28'/2010 1,00776 18068 18068 DEBRA J MISHLER DEBRA J MISHLER 41 Q0.1:51,00,56550 1,100,1:51'00.56550 01/25 29/40 basic fingerprint less adv d mishler01/25=29/10 ~ 698:50 -62b,:00 78:50 05/28/2010 05/28/2010 05/28/201 Q; 1.00777 4;0350' 10350 1035Q MUNICIPAL MAINl`ENANCE EQUIPMEN MU,NIGIPAL MALNTENANCE EQUIPMEN MUNJCIPAL MAINTENANCE EQUIPMEN 1'100.1'5800:53060 `6600:66200.53020 1'900.1,5800.53060 frorit suspension `asst'; "insfall rubber roller air, oilfilters - - ~ 2;267':91'. " ~ ~,. 24.39 . 49.46 2 34'9 ;76 ., 05/28/201'0 15595 MV TRANSPORTATION I.NC 6500:65200:54111 mvsoftware, 600.00 -05/28/2010 1.8595 MV TRANSPORTATION INC 6500:65200.54141 gps sw/ hw/ svc .1,500;00 . 1A0778 ~ 2,100.00' 05/28/2010 17847 NEXTEL COMMUNICATICONS 1'100;,16510.561'45. ~ 01/27-02/26/1D nextel=pw - 1,45:26'• A5728/2010 17847 NEXTEL GOMMUNIGATIONS 6500.65200.56145 01%26-02/25/1,:0 nextel-transit 342,90 05/28/2010 17847 NEXTEL COMMUNICATIONS 1100:13100.56145 01/26;02/25/10 next@I-fire: ~ 483.73: 05/28/2040 17847 NEXTEL COMMUNICATIONS' 11,00.44100:56145 01/26-02/25/10 nextel-p-& r 206.85 05/28/2010 17847 NEXTEL COMMUNICATIONS 11'00.12100.56145 01/26-02/25/10 nextel=cdd ~. 69:46! D5/2872010 17847 NEXTEL COMMUNICATIONS 6600:66100.56145, 01/26-02/25/10 nextehswr ~ 901,17 05/28/201.0 17847 NEXTEL COMMUNICATIONS 11`00.4:6100.56145 12/27/10-01/26%4:0 nextel-pw 558.20 05/28/201.0 17847 NEXTEL CONIM,UNICATIONS 1100.15600.56145 04/26-02/25/10 nextel-pd 24:50 05/28/2010 17847 NEXTEL COMMUNICATIONS 1100.13100.56145 03/26-04/25/40 nextel-fire- 473.54 613/2010 6:53:'12AM Page 68 of 93 CITY OF PETALUMA, CA CL~-11~S AND BILLS 5/1/2010 - 5/31/2010 '.Check Date Vendor # Vendor Name Account # Project # Description Amount 05/28/2010 17847 NEXTEL COMMUNICATIONS 6600.66700.56145 01/26-,02/25/10 nextel-water 901.17 05/28/2010 17847 NEXTEL COMMUNICATIONS 1100.16510.56145 12/27/10-01/26/10 nextel-pw ..298.59 05/28/2010 17847 NEXTEL COMMUNICATIONS 1100.16100.56145 01/27-02/26/10 nextel-pw 266.18 05/28/2010 17847 NEXTEL COMMUNICATIONS 2413.24130.56145 01/27-02/26/10 nextel-pw 30.36 05/28/2010 17847 NEXTEL COMMUNICATIONS 2413.24130.56145 12/27/10-01/26/10 nextehpw 182.52 05/28/2010. 17847 NEXTEL COMMUNICATIONS 1100.16200.56145 01/27-02/26/10: nextel-pw 4.06 05728/2010 17847 NEXTEL COMMUNICATIONS 1100..1.6200.56145 1,2/27/1:0-01/26/1.0 nextel-pw 239.01 05/28/2010. 17847 NEXTEL COMMUNICATIONS 1100.16300:56145 01/27-02/26/10 nextel-pw 2.33 05/28/20,1.0 1.7847 NEXTEL COMMUNICATIONS 6100.61100.56145 12/27/10-01/26/10 nextel-pw ' 94;45 05/287201.0 1'7847 NEXTEL COMMUNICATIONS 1100.16520:56145 12/27/1D-01/26/10 nextel-pw .83:64. ' 05/28/2010 17,847 NEXTEL COMMUNICATIONS 6500.65200.56145 12/27/09-01/26!10 nextel=pw ~ 45:.43- ' 05/28/201'0 17847 NEXTEL COMMUNICATIONS: 1100.16540:56145 12/27/09-01/26/10 nextel-pw 363.91 05/28/2010 17847 NEXTEL COMMUNICATIONS 1100.16400:56145 12/27109-01/26/10 nextel-pw 61.32 05/28/2010 17847 NEXTEL COMMUNICATIONS 1100.16300:56145 12/27/09-0.1%26/10 nextel-p[w 95.50 05/28/2010 ~ 17847 NEXTEL COMMUNICATIONS 11'00.16220'56145 12/27/09-01/26/10 nextel-pw 20:44 100779 5,894:52 05/28/2040 20105 JOSEPH A NIGRO ,71,00.71'100.53030 100780 f09!•10 boot allow-nigro/pw 200.00 1, 200.00- .05/287201.0 00724 DARYLL NOCKLEBY 7100.71:300:52530 100781 post-retire pymt 16.00 16.00 ' 105/28/2010 22157 ~ DENNIS P NORIEL 7100.71300:52530 100782 post-retire pymt - .56.00 56.00 05/28/2010 D9682 NORTH BAY LANDSCAPE 2510.251-00.54260 04/10 lad. maint-sonoma glen 350.00 MGMT, INC ..05728/2010 09682 NORTH BAY LANDSCAPE 1100.16540.54260 05/11/10 extta svc-cliff haven 99.00' - --- - - - - -MGMT,"INC- - --- ------ - -- -- Q_ 5128/2010 09682 NORTH BAY LANDSCAPE 2413.24130.54260 04/10 zone a frontage mnaint 1,670.00. MGMT, INC 673/2010 6:53:12AM .. ~ ~ Page 69 of 93 Check Date Vendor # Vendor Name 05/28/2010 09682 NORTH BA`CLAN_DSCAPI MGMT„INC 100783 05/28/201:0 23026 NQRTHBAY,NISSAN INC' 100784 CITY OF PETALUMA, CA CLAIiVIS AIVD BILLS 5/1 /2010 - 5/3112010 Account.# Project;# 5200'.52019.5711'.0; Description Amount. • bal due-ad#19 assess short pa 1:80.00' 180.00 05/28/2010. 20954 NORT..HINOOD BACKFLOUV 1100.16540.54110: ba'ckflow testing-17 ~ 35,,00 05/28/201.0 20954 NORTHWObD BACKF,LOV1/ 2510.25100:54310 .. baekflow testing-11 70.00 05/28/20T0 20954 NOEZTHWOOD BACKFLOW 2510.25100`54310 baekflow testing=l1 :35.00 05!28/201.0 20954 NORTHWOOD BACKFLOW 2510.251';00:5431.0 .baekflow testing-11 35.00 05/2872070 20954 NORTHWOOD BACKFLOW 251`0.25100.54310 baekflow testing-11 ~ 35.00 05/28/2010 20954 NORTHINOOD BACKFLOW 2510.25100.5431'0 baekflow testing-11 ~ 35.00 05/28/2010 20954 NORTHWOOD BACKFLQUV 251,0.25100.54310 backflgw testing-11 ~ - ~ 35.00 05/28/2010 20954 NORTHWOOD BACKFLOW 251.0.251'00,5431A baekflow testing-11 35..00' 05/28/201'0 20954 NORTHWOOD, BACKFLOW 2510:25100:5431.0 baekflow testing=11 '70.Q0 100785 ~ ~ ~ • 385.00 05/28/2010 01953' DENNIS J NOWICKI 7100.71x300'.52530 posf-retire pymt 156.83 100786 156.83 05/28/2010 05590 O:A.D.S.,OLU,ADOBEDEVELP 1100:16300.54210 04/10 litter abate-kellec greg 1,540;;00 SVC 100787 ~ ~ 1',540:00 05/28/2010 23585, OAKLEY WATER `STRATEGIES 6600:66400.54140 04/10. npdes pe~mit~application . ` ~ ~ ..27;525.:5.0 05/28/2010 23585 OAKLEY WATER `STRATEGIES 6600;66100.54140 03/10 city reg:prgm sppt 1'35100 05/28/2010 23585 OAKLEY WATER STRATEDIES 6600.667.00:54'140 03/1.0 copper translator stdy 6,734•:43 100788 ,34,394;93 05/28/2010 031.09 OCCIJ-MED, LTD ~ 11.00.11600.54.1"10 f0910 annual examga sues 14 400:00 100789 ~ 1,;,400:00 05/2872010 11605 OFFICE DEPOT 6600.66100.5301'0 desktop.supples ~ 81,.99 05/28/2010 11605 OFFICE DEPOT 7200.11610 4cs paper 162.80 05/28/2010 11605 OFFICE.DEPOT 6600.66100.53010 binders; bus card holders 46.47' 6/3/2010 653:12AM Page 70 of 93