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Agenda Bill 3.BPart3 08/02/2010
Check=Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1 /2010 - 6/30/2010 Account # Project # Description Amount 06/11/2010 22550 ROSS-RECOV OPER SPEC 6600.66999:54140 f00196906-54140 03/10,wr&c outfall #1969 2;049.63 SVCS 06/11/201.b 22550 ROSS-RECOV OPER SPEC 6600.66999.54140 f00242006-54140 03/10 wr&c hawk &noriel #2420 ~ 3,242.28 SVGS 06/1172010 22550 ROSS-RECOV OPER SPEC 6600.66999.54140 f00242006-54140. 02/10 hawk &,noriel fema #2420 929.09 SVCS 06/1172.010 '22550 ROSS-RECOV OPER SPEC 6600.66999.54140 f00332906-54140 03/1:0 pet river @copeland swr 2',946.33 SVGS 06/11'/20:1.0 22550 ROSS-RECOV OPER SPEC 6600:66999:54140 f00332906-54'140 02/10 pet river @copeland. swr -' 1,072.75 SVGS 06/11'/2010 22550 ROSS-REGOV OPE-R SPEC 6400.64999:5.41'40 f00333906-541.40 02/1D marina rip,rap east.& we ~ 1;200.00' ' SVGS _ ' 06/11/2010 .22550 ROSS-RECOV OPER SPEC 6400:64999:54140 f00333906-54140 03/10 marina.rip rap east.& we ~ 2',580.00 SVGS 06/11'/201'0 22550 ROSS-RECOV OPER SPEC 3161.3181.0.54140 f00130406-54140 03/1.0 stony pnt rd brdg fema # 2',068.62 SVGS 06/1172010 22550 ROSS-RECOV OPER SPEC 31fi1:31610.54140 f00130406-54140 03/10 stonypt brdg fema #1304 .184.50 Svcs ; 06/11/201'0 22550 ROSS-RECOV OPER SPEC 6400.64999.54140 f00334806-54140 02/1.0 marina fema #3348 5;373:56. SVGS. 06/11/2010 22550 ROSS-RECOV OPER SPEC 6400:64999;54140 (00334806-54140 03/1.0 marina fens #3.348 3;21'9.73 SVGS - 06/11/2010 22550 ROSS-RECOV OPER SFEG 6400.64=100:54140 - 02/1;0disaster.recov#1646-_adm .;246.95 SV.CS 06/11/2010 22550 ROSS=REGOV OPER SPEC 6400:64100.54140 02/.10 disasterrecov#1628-adm ~ 929.52 SVGS ''-06/11720;10 22550 ROSS-RECOV OPER SPEC 6600.66100.54140 02/1'0 disaster recov #1646-adm ~ 1;01;2:50 . SVGS. - 06/11/2010 22550. ROSS-RECOV OPER SPEC 6600:66100.54140 02/1.0 disaster recov #1628-adm 3;81.1.03 SVC,S • - 104167 - - 40',621.27 06%11~/2~01'0 ~ 00908 ROYAL PETROLEUM CO- --6100:611'00:53060- acs°aeroshell o'il` - - ~ 58:43 101168 .. $&.43• 06/1.1/2010 242,42 S &.$ TRUCKING 6600.66700.54310 05/24-28/1'0 sludge hauling 5;1,72.29 ,7/1/201:0 7`.23:26AM Page 35 of 103. ' CITY OF PETALUMA, CA CLAIIliiS i4ND BILLS ' 6/1 %20'10 -.6%30/20:10: Check Date Vendor'# Vendor Name, .Account # Project # Description Amount 06/1;1/20:10 24242 S & S'TRUCKItJG 6600;66700.54310 05/1'Z=22/1:0 sludge hauling ~ - 7,4Q9:02 ' 101'169 - - ~ `12;581::31 ,- _ - - - - 06/11/2010 00927 SANTA;RO.SA FIRE'EQUIP"SyC ,6100:61100,54310 06=08110 24-h~ remote fire ala I 30:00 INC 06/11/2010 - 00927 SANTA ROSA'FIRE EQUIP'SVC 6100.1`1720 06-08/10 24-hr rem.ofe fire ala _ 6000 INC - - _ - 101.170 90:00 06/.11/2010 23977 REMLEH SCHERZINGER 660Q:66100.56550 reimb-bus.ines§~crs:@!ssu-mba d .500.'.00 06/11/201'0 23977 REMLEH SCHERZINGER _ .6700.67100.56550 reimb-business crs @ ssu=mba d~ ':500.00 101171. ,• ~. 1.,000.00 06/11/2010 23121 SCOTT BUSINESS CAPITAL _ 7200.:11720 07/10!copler lease=gen sVes -- "`784.75 06/11/2010 23121 SCOTT BUSINESS CAPITAL 6600.11720 07/10 copied lease-wfo :482:33 06/11/2010 231%21 'SCOTT BUSINESS CAPITAL 6700.1'1'720 07/10-copier lease-wfo 482.32 Q6/T1/2010 .231:21 SCOTT BUSINESS CAPITAL 1`100.11720 07/10 copier lease-cdd 196:19 06/1'1Y2010 23121 .SCOTT BUSINESS:CAPITAL 6300..1`1720 07/10~copier lease-cdd _ 196.19 101'172, - 2,14,1;78 ~ - -- 06/T1/2610 239,42. SC:OTTTECNNOLOGY GROUP 6600.66100.54250 04/1'.1-Q5/10/10•copiermaint-wf _ ~ ;1:31:25, 06/11/2010 -23942 SCOTT'TECHNOLOGY GROUP 6700.67100,54250 04/11-05%10%10 copiermaint-wf .131;.25 10117,3. ~ 262.50 06/11!201:.0 .08040 SEBASTOPOL BEARING & 6600.66200:53020 05/10~parts/suppleis ~ .. • 60:27 HYDRAULIC 06/11/2010 08040 SEBASTOPOL BEARING & 6600:66600.53020 05/1_p parts/supplies ' 43:1'5 ~HYDRA'ULIC - 06/11/2010 08040 SEBASTOPOL BEARIPJG & 6700.67700:53060 05/10 parts/suppleis ~ 80.18 HYDRAULIC - 06/11/2010 08040 'SEBASTOPOL BEARING & 2411;24110:53020 05/10 parts/suppleis 96;91 a HYQRAULIG 101.1x74 280:51,. 06/11/2010 01800 SEWR CONN FEE REFUNDS 6600:661Q0.54130 sewer lateral•replacement grah• 2,000:00 101'175 - 2,000:00 7/1%2010 7:23:26AM Page 36 of.103. CITY OF PETALU.MA; CA CLAIIViS AIVD BILLS 6/1 /2010 - 6/30/20.10 'Check Date Vendor # Vender Name Account # Project # Description Amount 06/1'1/20'10 00945 SHAMROCK/#59814 6600:66700.53020 110.0 sk lime=ellis creek 1;367.22 06/1`1/201,0 '00945 SHAMROCK/#59814 , 1100.16540.53020 1.5cy topsoil ~ 53.14. 06/11/201'0 00945 SHAMROCK/#59814 6600:66200.53020 1.0 cy cement 105:73 1.01176 1.,526.09 06/11%20_ `10 ,14.729 SHUTTERBUG•CAMERA 2250.22500.53020 g22503060-53020 Olympus digiteal camera 326.99 SHOPS 101=1>77 ~ • 326.99 0671`1/201'.0 24392 SIEMENS'WATER 6600'.66700:54140 04M,0~10systemsvc '793:00 TECHNOLOGIES COR 06/11%2010 '.243.92 SIEMENS WATER 6600.66700:54140 07-12/09 rntl-di„tank X384:00 TECHNOLOGIES. COR - • 06/1'1/20.1.0 24392 SIEMENS WATER 6600.66700.54:140 02/10_ rntl-di tank 64.00 TECHNOLOGIES COR ~ . - ~. 06/11/2010 24392 SIEMENS VVA•LER 6600.66700.54140 01/10 rntl-di tank ~ 64.00 TECHNOLOGIES COR . Q6/11/2010, 2,4392 SIEMENS WATER 6600.66700.54210 05/11`709 rep! mixed bed tank 335;27 TECHNOLOGIES COR - 06/11/201p 24 39.2 SIEMENS`1NATER 66Q0:66400.53020 pre-treatment sVc 1;046:95 • . TECHNOLOGIES COR t - 1011.78 - , ~ . - • - 2;687422 06!11/2010. 24008 SMOTHERS ,PARTS INTL. 1'100.16400.:53060 05/10 parts/supples •'107.57 06/1172010. 24008 SMOTHERS P7~RTS INT'L 1100;15600:53060 05/10 parts/suppl_ies. 60:25 06/11/2010 24008 SMOTHERS PARTS INT'C 1100:1550Q.53060 05710 parts/sup'pleis _ 42.71 06/11/2010 24008 SMOTHERS'PARTS.INT`L 1100.11630 05/1O,parts/supplies _ 1,,592:20 1011.79 1,802.73 06/11%2010 08095- SONOMA CO 1100.15800.54130 04'/1.0,parking cife rev - - 4;660400 AUDITOR-.CONTROLLER _ . 1011180 _ 4;660:00 - 06/11'/201.0; 00975 SONOMA:CO CLERK 6600.66600.57310 _ noe-flood drainage improv 2010 - • • 50':00 = 1.0:11'.89 ~ _ `. 50:00 ' 06/11`/2010' 11.666 SONOMA CO.TREE EXPERTS 1100.16540.54210 tree work-kenilworth park •325x00 = 7/1/2010 723:26AM Page:37 of 1'03 CITY OF PETAL.UMA, GA - CLAIMS AND BILLS :;~; . 6/1,L201 Q - 6/30/2010 - ~- Check Date: .Vendor # Veridor Name Account#. - Project # Description Amount 06/11/2010. 1'1,666 SONOMA.CO TREE',EXPERTS' 1100;'16540.54210 remv sycamore-prince park ,195:00 10:11:82 ~ 520:0,0; 06/11/2010 0591:3 SONOMA.COMP,OST 101183 06/1 1 7201 0 :23299 SONO~MA MQUNTQIN LANDSCAPE INC 06/11/2010. 23799 SONOMA MQ JNTAIN. LANDSCAPE INC 06/11/2010 23799 SONOMA MOUNTAIN LANDSCAPE INC 06/11/2010 23799 SONOMA'MOUNTAIN LANDSCAPE INC 101184; .06/11'/201.0 :21;684 SPRINT, "06%11/2010 21684 " SPRINT 06/1"1'/2010 21684 SPRINT 06%1172010 21684 SPRINT .. 06/1`1/2010 21684 SPRINT 06/11/201.0 21684. SPRINT 06/11/20'1-0_ 21684 SPRINT 06/11/2010 2-1684 SPRINT 06/11/201.0 21684 SPRINT' 109 X185 • 6.700.67200.54130 2510'.25100:5421:0 251,0:25100.54210 251.0.25100:54210 1100.16540:5421;0 I a d 079500-542'10-02 379E Iad093800-542.10-023795'. lad 093800-54210-023795 virieyard mulch-pet,l'ibrary extra svo-cad'er.farms:fad. berry. planting-southgate. 05/.10 main4-Southgate weed spray-fox hollow parlk ' '~ 414:80 7200;22200:56.145 730Q.7310056145 1100.1.5600:56145 1100,11330:56145 1100..11'.320:56145 7200.72200:56145. 11'00.15600:56145 1100:11.330:561.45 1100:11'.320:56145 - 04/26-05/25/.1':0 sprinf-svc-gen 04/26=05/25/1,0 spimt-it 04126-05/25/1'0 sprint-police 04/26-:05/25/1`0 sprint Svc-city 04/26'05/25/1.Q sprint Svc-city 03/26-04/25/1.0 sprint sues-gen. 03/26-04/25/1j0 sprint-:police 03/26=.04/25110. spiint=cm 03/26-,04/28/1;0 sp`riritsvc-city 65:00. . 5,439.00 850.00 . 7-71':00 7;1.25:00. 3:69: 146..09. ~~ 1,74:1:92'. 66.48 ' 33.24 3.66 1;697.79 66:48' 33.24" - ~ _.. . _ 06/11/201A ' 13320 SRS, PRIVAT(= - 1~T00.13100:56510 pre-empl bakcgrounds-2`fi~e '300.00 INVESTIGATIONS'; 101186 _. ~ .. 1300.00 06/11/201',0 061,94 STATE BOARD OF EQUALIZATION 101:187 _. - 06/11/201'0 -14422 STEVEN.J.. LAFRANCHI & 6300,21.220_ 06spc061'S-201;01=01442. ASSOC 7/1/2010 7;23:26AM '1'100..1]720 05/10'srth 27;30001'9 sls.tx _.. '07/09-04/10 06-spc-06.15/quarry 1„900:Qq.. '643':75 Page 38 of 103 ' Check, Date Vendor # 06/14/2010 17794 SUTPHEN CORPORATION 1100.1.3500.53060 drain valve rebuild kit 22:_93 101189 ~ ~~ 22:93 06111/2010, 00064 THE ARGUS COURIER 6300.21'220 09tpm0134-20:1'01=00006 05/06/10 09-=tpm-0134-cr/sunny 312.17 '06%1172010 00064 THE ARGUS COURIER 1100.14100.5651'0 05/10 pt bldg, attendant 297:,80 06/1172010 00064 THE ARGUS COURIER 6500.65200:57360 05710 advt-pet transit 1.79'.79 06/11/2010 00064 THE ARGUS COURIER 1100:14100.56510 05110 ptrecr specialist :312.20 06/11/2010 00064 THE ARGUS COURIER 8190.2551'0 10zoa0133=201:01-0Q006 05/13/10 10-zoa-0133-cr/216 bl 69.74 06/11/2010 00064 fiHE ARGUS COURIER 6300.21220 09spc0159-20101..=00006 0511'3/10 09=spc-0159-cr/405 e 176.90 06/1.1/201,0 00064 THE ARGUS GOURLER 6600.661.00.59360 05713/1O bid-maintt~uck 32.10 `06/1112010 00064 THE ARGUS COURIER 6600,66100.57360 05/27/10 bid-10th st;wtr mn/sw - 77.49 06/1'1/2010 00064 THE ARGUS COURIER 8190:25510 10zoa0136-20401-00006 05/20/10 10-zoa-0136-cr/1837 s ~ ~ 85'.24` 06/1.1/201,0 00064 THE ARGUS'COURIER 6600.661.00.57360 05/20/1;0 bid-10thst:wfr/sw~ m .78.60: 1'01:490 1;622.03 - "06/1?1~20:1.0 23281 THERMCRAET- 06/1`17201'0 23281 THERMCRAFT Q6/1"1/20.10 _- 23281 THERMCRAFT 06/11/201:0 23281 THERMCRAFT' 101'191. - 61 80:61100.53010 _ 11.00.15100.53Q 10 1' 100.11'400.53010 6600:66700.53010 _ busihesscards-airport, police _ 32:62 business cads-airport,. police- - 32.62 business cards-airport,, police 32.64 business cards-ellis creek 30.45 128:33 06/1172010 23170 JEAN TILCINGHAST 7300.73100.45010 05/26-27/1,0, city of woodlands, ' . 223'.19• 06/11/2010 23170 JEAN TILCINGHAST 7300:73700.45010 05/1;7-1871,0 city,:ofwoodland c ~ 11;5.00. '06/11/20.10 .23170 JEAN TILCINGHAST 7300.73100.45010 05/11`=13/10 city of'woodland c ~ ~12558~ ' 06/19`/2010 23170__ ,JEAN.TILLINGHAST _ _ .7.300:;731.00.45010_._. ____ _ _ lessj tillingh_ast calcard exp . ".` -112.19 .. 101'19.2: _ - `.351:58: CITY OF PETALUMA, CA CLAIMS AND BILLS' 6/1 /2010 - 6/30/2010 Vendor Name Account # Protect # Description Amount 06/1`17201:0 .24227 TOSHIBA FINANCIAL 720. 0.11.720 07/10 cisograph •234.6.7 . ' SERVICES 7/172010 723:26AM Page~39 of 103 CITY OF PE'TPALUM,4; C- A ~~ _ ._ CLAIMS AIVD .BILLS: - 6/1 %20.10' - 6/30%2010 Check. Date Vendor,# Vendor Name Accourit;# _ - Project~# Description. Amount . _ - _ _ 101 T93 ~ _ .;234:67 06/11/201'0 23880. TOUCHSTONE ROOL`SVC 1100.14.700:54310 06/1:;0 pool service°, ~~ ~ 41,7.89 06/1'1/20:1,0 2-3880 TOUCHSTONE POOL'SUC 11A0.1,4700:54310 ~ 0571.0 pool maintenance ~ `395.00 _ .101'1'94 _ ~ °812.89 -- . 06/11/20.1.0 051..44 TRACTOR E(~UIPMENT SALES 6700:67700:53060 elements ~ 102:44 101`196 ~ 1'02:44 06/11/2010 24458 TRAVEL WITH FRIENDS 1100.11220 07/157.10-russian river~srday ~ 583.00_' 101197 _ `583.00 06/11/2010 24263: TRGI=THE REED GROUP,,INC' 6600:66100.541:40 0571 Owater/wastewater rafe st 1,900.00 06/11120:10 24263_' TRGI=THE REED GROUP, ING .6700:6,7100:541`40 05/10-wateNwastewater ratest .. ~ 1,900:00 101'198 3,800:00 06/11%2010 22070 TURNOUT SERVICES 1'.100:1.3500.54210: cln/~eprturnouts-Cochrane ' 114°:52 ,06/11/2010 22070 TURNOUT~SERVIG_ES 1100.1.3500:54210 clri/reps tumouts=watfers ~ 1;20.94; 06/11/2010 22070 . ,_ TURNOUT:SERVICES 1100:,13500:54210 cln/r•eprtumouts=Colorado, .. 135.42 .06/11/2010 22070 TURNOUT`SER~/.ICES 1100.13500.54210 cln/repr.turriouts-patterson 11,0:59 06711/2010 22070 TURNOUT SERVICES 1'100:13500:542.40 cln/repr'furnouts=fitzpatrick 183:1.9 1011:99 ~ ~ 66.4.66 ,: .. _ 06/11/2010 161.76 UNITED AGAINST SEXUAL 2250:22500.54130 822501020-54.1,30 ~ 05/10 sa/dv'victim advocate 4,390.,62 ASSAULT . _.~ 101200 4•,390.67 _- - - 06/11'/20;10 22541 UNITED SITE SERVICES INC 1100._16540:543.1.0 05/14/10 svc-steamer landing ~_ 71:50 ' 06/11:/2010 2254'1 UNITED~SITE SERVICES INC 1100.16540.54310 05/22=06118/10 svc'keriilworth, 291.41 101202 362:9.1. 7/1/201'0 7:23:•26AM Page 40 of`103'. Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIiVIS ARID BILLS 6/1 /2010 - 6/30/2010 Account # Project # Description Amount 06/11/2070 11193 COUNTY VCA ANIMAL CARE 1100.75600.54110 04/30/10 er exam svc-rico • - 1:06.40 CENTER-SONOMA 401.203 1:06:40 06/11%204'0 06/11'/2010 10.1204 24462 244.62 VIION SYSTEMS, INC VIION SYSTEMS, INC 1100.15800.54250 1100.11400:54250 viion tech sppt-iyr thru 03/20 ~ viion tech sppt-1yr thru 03/20 12;999.99 2;000.01 15;000.00 06/11Y201;0 101i20,5~ 24463 ~ VL_ ACH REPAIR.SERUICE ~~ 1100.75620.54210 - reprwiring-setcom:portable ad ~ ~ 37.93 ~' ~3Z.931 06/11'/201.0 06/1`1%2010 06/11/2010 10,1-206' .01:900 01900 01900 _ WATER REFUNDS WATER REFUNDS WATER°REFUNDS '6700.21235 6700:67100 46250 6700'.67100.46120 I/a deposit;#25=6340:[efund I/a deposit:#25=6340 [efudh I/a deposit;#25-6340 refund ~ 1;600.00, ' -.14.OQ : -17:76 1:,568.24:. 06/1'1/2010 101 207 19609 WATERW,ORLD:USA GROUP SALES 7100.11720 07122/10 k2 Held trip ' ~ 574:72 ° 574:72 06/11/2010 1`01208' 01:11.9 WECO INDUSTRIES INC ~ 6600:66200.53020 replacement skids; attack tips 309.44` ~ 309.44. 06/11'L201'.0 22849 WEINSTEIN SECURITY INC 660.0.66700.54140 1,0:1209' 06/,11/2010 24165 WEST COAST DRYWALL 1100:-1:5600:54.11'0 ~1:01_21',0,~~ 05/TO sec sv_c-ellis creel/scho 600:00 °' 60000 constr'wall>pd eVidencer - 2,17,0:00 - 2;17.,0.00 06/11/2010' 22382 WEST'CONSULTANTS'lNC 6600:66600.:54140 04/10 xp swmm model•cali6r 5;274.00 101271 _ 5,274.00. 06/11/2010 21159 WESTYOST & ASSOCfATES 6700.67999.5417D x67401001-30300-02115 04/1.0-05/07/1`0 eastwvashington . 5,688:00 101212 ~ '5,688:00 - - -- a ,,06/1-112010 22702 WESTERN PACIFIC SIGNALS, 11'00.16510.53020 10 model 2Q4 flashers 1306:85 ___. -__LL-G----~-- --- - ~ - - 10121'3 '306'85 06_'%17/2010 04203 WITTMAN ENTERPRISES LLG 1100.13600.54130 04/10 `ambularice billing sVcs •7,067:68 101.21.4' ~ - - 7;067:68 7/1/201'.0 7:23:26AM Pa.ge41 of 1`03..., CITY:O'F PETALIJMA„ CA GLAIMS';AND BILLS 6/1 /2010 - 6/30/20:fi0 Check Date Vendor # Vendor Name Account #. Project # • • Description Amount Q6/11/2.01a): 18133 WORKFORCE BOOTS'& 6700.67700.53030 _ _~ _.. bib overalls=r lopez; - 81.74` CLOTHING': 06/11/2010' - _ 1!8133 WQRKFORCE•BO.OTS & 5700.67700:53030 bib overalls-cdowds 81;74 . CLOTHING . . . . , 06/11/2010 - - 18133 WORKFORCE BOOTS?•& 71'00:711,00:53030 f0971O.boot allow=mattos/wfo •.: 20Q09 CLOTHING` ~ 1012,15 - .. _ ~ ~, .. . , . 363.48 06/11/2010 :.24125 WYATT IRRIGl~TION SUPPLY 1100.16540.542'1'0 ~epr irrig time clock: 446.26 .. INC_ . 101216' - - ' 446'.-26 06/11/201!0, `.08998 ZAC:LANDSCAPEARCHITECTS 251,).25100:54140 Iad093800-54"140-Q0899E 05/•1Olad:coord-southgatepark - 3:1.2.50. .06/11/2010. 08998 ZAC LANDSCAPE~ARCHITECTS 2510.25100:°54'1.40 Iad077500-54140=00899£ 05/1:0 ladecoord-mcriearlanding ` 1,-125.00 :.. _ _ 101217 - - _ ~- - 1,437.50 06/1'11201'0 101218 23807 ,ZAMBELLIINT',L.FIREWORKS MFG 2270:11'.720 ~_ 06/18/2010 101219. '018.41 PETALUMA,AREA CHAMBER OF'CbMME> ,2520.25200:52360 tot200801-57360 06/25%2010 06/25/201.0 101220. ~ 02298 02298 3 T EQUIPMENT CO 3 T EQUIPMENT GO .6600'.66200.53020 ' 6600:66200.53020 .. 06/25/201 q 101221' _. 17204 ABAG ASSOC OF BAY AREA GOVT ~ . .. _- 1100.;1;6300:56210 06/25%20:1',0. 101222 091,75 ADOBEFAMILY PET CLINIC. - 1'100.1'1200:541~1,Q' 06/257201.0 1'01.223 1311;2. AFSCME DC 57 '9020.-21560' 07/04/10 (reworks show' 05/29-06/11'/1'0. PVp ezp reimb 4-pin eurofasf cable assys winter pipepatch'kit' 06710~abag levelized ,gas ',05/1 O~shelfei- vef~ sues: 06/1'0 ,dues witlah'eld 12,500,00. ' ~ 905.17' ~~ 2;905:47' .r 420.09 457:80 ~~877:~89 1',435:98 • _ 180:00 ' ~ ~ 180:00 4,237.00 - 4,237.00, 06/2572010 12455 DAN AGUILAR 1100.1:4600.54160 pr1401005-77142-700Q0' softball umpire thru 06/18/1,0 >423.00 1.04224 • 423:00. 7/1:/2010 7:23:26AM Page 42 of 103 CITY O:F PETALUMA, CA CLAIMS ANb BILLS ~ - - 6/1 /2010 - 6/30/2D10 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/2572010 21352 AIP ENTERPRISES,. INC DBA 6100.61999.54110 c00100208=30300-02135 03-05/10 pet muni airport-gw a 1;730.25 ECON ~~ 101225 1,730.25 0672572010: 21603 AIRGAS NCN 6600.66700:53020 216 gals anhydrous ammonia '819.66 06/25/2010 21603 A. IRGAS NCN 241.1.24110:53020 poly bagsa `123.1,5 06/25/2010 2:1603 AIRGAS NCN 241.1.2411.0:53020 9 mesh lime sfty vests. :185:,83 1:01226. 1;1;28.64 06/25/2010, 2231,0 AK & COMPANY 1100...11100.44250 pp #1:-f08/09 s690 claims 2;000.00. 1;01227 2;000.00 A6/2512010 24474 ALFRED KUCK LIVESTOCK 1100.11,200.5411'0 carcass removal. 200:00 - 1A1228 .200.00 Q6/25/2010 21'669 ALL-AMERICAN PRINTLNG 2270.22700.54110 d00011210-54110 pet talk, mailing svcs-pas '350:77 SERVICES 101229 350.77 06/25/2Q10 21.470 ALLIED ELECTRONICS LNC 6600.66700.53020 1O mini.lanmsp -. 45;90 107.230 45:90 06725/201'A 21'937 ALPHA ANALYTICAL LABS INC, 6600,66400,54,340 0572:1:110 industrial smpls 30.00 06/25/20:10' ~ 21937 ALPHA ANALI'TICAL'LABS' INC 6600:66400154340 05/21;/1,0: industrial smpls 30:00 06/25/201'0 21'937 ALPHA ANALYTICAL;LABS:~INC .6600.66400:54340 05/21~/10liiosolids_metals-4kn. ~ -270:00 06725/2Q1,0 21'937 ALPHA ANALYTICAL LABS INC 6600.66400:54340 05/27/10 industrial smpls 30:00 Q6/25/2010 - 21937 ALPHA ANALYTICAL LABS' INC 6600.66400.54340 -~ _ - 05/27/10: industrial. smpls~ :.173.00 06/2572010 21,937 ALPHA ANALYTICAL LABS INC 6600.6.6400.54340: 06/03/10; monthlly metals ' - 1,275:00 1"01231 - ~ ~ ~ 1,808:00 06/25720:10. 00400 AMBULANCE REFUNDS 1100.13600.46010 - - - - am;ti ref-blue; shield-keane #xeh; - _ :564.99 101252 - - - ;564:99 ~06/25/201Q 22"769-- -AMERICAN-MESSAGING---- 1"100.15600:56145----------- --- 06115-07/14/1Q pagers-pd ~"1:43:43 06/25%201,Q; 22769 AMERICAN MESSAGING 1100.11720 06/15-07/14/10 pagers-pd .1;43:42 101:233 286.85 06725720:10: 00045: AMERICAN TOW SERVICE 1.100.11200.54210 06711/10 svc call'-lockout 50.00 7/1/2010 7:23:26AM Page 43 of 1'.03 ~ ' GITY OF PETALUMA, CA ' _ CLAIMS AIVD ;BILLS 6/1/2010 - 6%30%2010' Check Date Vendor,# Vendor'Name, Account-;#' Project# Description Amount 1.01°234 - . _ . - _ . , - _ 50:00 06/25l201'0 13992 AMERI-.PRIDE~UNIF.O,RM.SVCS 6500;65200.5431;0 06/1,5/10lndrysvc.#4.16373906' _ =- - 39:69 06/2572010 13992 AMERI-PRIDE- UNIFORM SVGS 6600'!66100:543.10 06/15'/,10 Indry svc #116373903 31..32 06/25/20.10 1,3992 AMERI=PRICiE, UNIFDRM'SVGS 11:00.1;6520:5431'..0. 06/15/:10~svc#1.18373902 ' 39,:96 06725/2010 13992• AMERI' PRIDE UNIFORM .SVGS 1100,,1,6540,543:1'0 ~ 06/1'S/10~Indry svc:,#116373905 83:83 06/25/2010 :•1,3992- AMERI-PRIDE- IJN,IFO•RM SVGS _ .." 11,00 1;5600;54310 06/1'5/10 lndry svc #11'6153600 .74:72 06/25/201.0 13992 _ AMERI-PRIDE UNIFORM SVGS _ 1100.1;6520.5431.0 06/22/10 svc'.#1.1637,3902- 39.96 06/25/20.1..0 13992 AMERI-PRIDE UNIFORM SVGS 1100.1'6520.5431A 05%25/10 svc;#1.16373902 39.96 06/25/210 13992' AMERI-PRIDE UNIFORM SVGS 1100.1.6520.54310 06/01!10 svc:#116373902 39:96 06/25/2010 1.3992• ___ 'AMERI-PRIDE UNIFORM SVGS _ 650065200.5431D 06/08/10 svci•#116373906 ., Y 39:69. ~. 06/25/2010 13992. AMERI'}?RIDE UNIFORM SVGS '660Q:66100.54310 06/08/10 svc•_,#1163739Q3 3:1.32 06/257201'0 13992 ,AMERI-PRIDE'UNIFORM SVGS 1100.;16520:54310' '06/081:10 svc#116373902 3996 -06/25/2010 13992 AMERI-PRIDE', UNIFORM. SVGS 1,100:185.40.54310 067Q8/10 svc #1.16373905 . 8383 06/25%_2010 13992. AMERI-PRIp.E,UNIFORMSVGS 1100'1'S60q:54310 06/08/1Osvc,#1'16153600 ~ 74.72 - '06/25/2010 13992:~~ _, AMERI-PRIDE IJNIFORM.SVCS 6700.62100.54310 06%15/1`Olndry svc #11;6373903 31>32 [06/257201..0 13992. AMERI-PRIDE UN1FORM SVGS 2413:24130.54310 06%115/1.0 svc:#11.6373902 69:99 '06725/201:0 13992 AMERI=PRIDE UNIFORM SVGS 2413.24130.54310 06/22/10 sdc #1"16373902 „69.99 06/2572010 13992 AMERI-PRIDE UNIFORM SVGS 2413.24130.54310• 06%01/1'0 svc#116373,902 - 69.99 06/25/2010 1'3992 AME-RI-PRIDE UNIFORM SUCS _6700.671,00:54310 06/08%10. svc.#,116373903 31 32 06/25/2010 13992 AMERI-PRIDE'UNIFORM. SVGS 241.3.2413Q'.5431':0 0670874',0 svc #116373902 69.99 06/25/201.0 1.3992 AMERI-PRIDE UNIFORM SVGS 2413.24130.543;10 05/25l.1Q svc #11'63,73902 ~ 69:99 06725/2010 13992 AMERI-PRIDE UNIFORM:-SVGS 1100.1.6400.5431'.0 06/15/10 svc #116373902 1.8.02 06/25/2010 13992- AMERI-PRIDE IJNIF~QRM.SVC$ 110016400-:5431.0 06/22%1p svc #1163739b2 1'8.02•. 06/25/2010 13992 AMERI-PRIDE UNIFORM.SVCS 1100.16400:;5,431.0 06/01`/10.svc #116373902• 1.8.02 06/25/2010 13992 AMERI-F?,RIDE UNIFORM SVC& .., 1100,16400:54310 06708/10ayc #1163739Q2- . , '18.02 06/25/2010 13992 _ ., _ - AMERI-PRIDE UNIFORM $VCS 1100-,16400.54310 05725/10 svc #11.6373902 1882 06/25/2010 13992 AMERI=PRIDE UNIFORM SVGS 1100.16510:54310 06/15/10 svc #116373902 1.3:59 7/1/2010 723:26AM - Page=44:of 103. CITY OF PETALUMA, CA CLAII!!iS AND BILLS 6/1/2010 - 6/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/25/201'0 13992 AMERI-PRIDE UNIFORM SVCS 1100.16510.54310 06/22710 svc #116373902 :13.59 06/25/20.10 1.3992 AMERI-PRIDE UNIFORM SVCS 1100.16510.54310 06/01/10 svc•#11.6373902 13:59 b6/25L2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16510.54310 06/08/10 svc #11637-3902 13.59 06/25/2010 '13992 AMERI-PRIDE UNIFORM SVCS 1100.16510.54310 05/25/10 svc_#116373902 1'.3'.59: 1:01235 - 1; 229:56' 06/-25/20;10 2281'1 HELEN ANDRADE 1 700.14500,541;60 pr1401002-77130-777131 swing/jitterbug thru 06/09/10 ~ ~ 244.7.5 1'01236 ~ ~ ~ 2.`,44`.75,': 06/25%201'0 21834 A'RCSINE ENGINEERING 6600:66999.54110 c00500908-30300-021'83' 05/1.0 n+v boosfer pump #2'upgra 22;893:53' 06/25%2010 21,834 ARCSINE ENGINEE--RING 6600:66999:54:1`52: c005Q0908-30700-02483 05/10 pet bosgterpump~#2 cm 8,970:60' 101237 ~ 31„864.13 06/25/2010 1..9983 ARMOR LOCKSMITH 2413.24130;53020 duplicate keys, key accessorie 1'5.54 06/25/2010 1.9983 ARMOR LOCKSMITH 1100:1'6540.53020 duplicate keys, key tag 20.00; 1'.01238 35:54. 06/25/2010 23218 ARWS-ASSOC-RIGHT OF WAY 5400.54100:54130 rda100280-54130 05/10 east Washington is 4,297.50' • SVCS_I 1"01239. 4;297:50 06/25/2010 23934 AT & T MOBILITY 11'00..1:6200;56.145 05/08-06/07/10 svc #2870196580 `349.95' 06[25/2010` :23934 AT & T MOBILITY 11.00.16700.56145 05/08-06/07/1,q svc #28701.96580 .:579.77 06/25/2010 23934 AT &.-T MOBILITY 640Q.61100:56145 05/08-06/07/1;0; svc #28701,96580 ' ~ :86.96 '06/25/2010 23934 AT:& T MOBILITY 6500:65200:561.45 05/08-.06/07/1;0 svc#28701',96580. 86.96 06/25/2010 23934 AT & T MOBILITY 1100.16400.56145 05/08-06/07/1;0 svc:#2870;496580. ~ 4,64 06/25/2010 23934 AT & T MOBILITY 1100.16300:56145 05/08-06/07/10 svc #28701'.96580. '174.06' '06725/2010 23934 AT & T MOBILITY 11:00.16510:56145 05/08-06/07/1.0 svc:#2870196580 - ',254.86 06/25/2010 23934 AT & T MOBILITY 2413.2413q'56145 05/08-06/07/1'0.. sva.#28701:96580` '.413.08 06/25/201,0'- 23934 AT & T MOBILITY 1100.16540.56145 05/08-06/07/1;0 svc:#2870196580. ,-259:87 101.240' • ~ 2,21'.0:15: `0.6/25/2010 22768 AT&T 7300.73100:56140 06/07-OZ[06/1'0=svc:#234-342=56 ~ 4';198:13 ;0.6/25/2010 -22768 AT&T 7300'.73100.56140 06710 svc.#233-84'1-5916-343 6 ~ .32:33 7/1/201D 7:23:26AM -' Page 45 of'1'03 CITY' OF PETALUMA; CA - CLAIMS AND' BILLS 611 %2010 ~= 6%30L2010. Check,.Date Vendor # • Vendor Name Account #! Rroject•# Description: ~ ~ Amount 06/2572010 ._. , . 101241 22768 AT&T _ 7300`.731`.00.56140 ~ ~ 06/10 svc~#233-841='5933-418 5 ~ `_ •• 63:29 4;293.75 06/25/201'0' 101~242 24Q66 AT&T ADVERTISI~J;G & PUBLISHING - - _~ _ ~ 7300.73-100:56140' ,_ .. _ A572010tsonoma co directory-ma ° . 1„333.67. - 1,333~6,Z 06/2512010 06/25/2010 101243 23984 -23984 AT&T EALNET 2 AT&T,CALNET~2 7300.731;00.56140 7300.7,3100:56140 05/13-06/12/1,0 svc #c602221'538 05/13-06/12/1.0 sdc.#c602221662 ~ '2;342.67• 1„07.4.7.0. 3;422:37 . 06/25/2,010 1.01244, 22859 AT&T INTERNET SVGS - 7300.7310q.56140 05125-06/24/4:'0 intetnet ~ - 750.00 ~ ~ 750.00 06/25/2010. b6/25/2010 1.01245, 17750 17750 ~ AUTOMOTIC RAINIHORIZON AUTOMOTIC RAIN/HORIZON 2419:241.10.53020 241'1:24'1'1.0:53020 4-2.5ga1 ranger-pro herbicide 2-2.5ga1 ranger pro,he~bicde 261:60 130.80'" 392:40"' , 06/25/2010. 06/25/2010 101.246 031:24 03124 r _ _ AUTCgWORLD AUTOWORLD _. 1100:15600:53060 1100.15600.54230 05/1.0 parts 05/1.0 repairs ~ •.248'.36 1;201.93 '~ _ 1;,420'.29 06/25/201.0 06/25/201.0 101247' -01175 01175 BADGER- METER INC BADGER METER INC 6700:67999;53030 6700:67999:53030, c6750Q903-30600-00117 c67500903=30600=001'1.7 ~ ~ 5/8 x 3%4.M=25'7 1/2" RTR Oo ~ sales tax'9.0%-so co - ~ 15,351..00 ~ 1•,381,',59_ ° . 1,6;732.59 06/251201`0 401248 - 14139 - _ WILLIAM H,BASEMAN _ 2270.2270q,56530 d000151`40-56530 - - .. 05730-06/04/1:0`cahn:conftrng , : - . - _ 1:'54:50• :1'54:50 06/25/2010 16742: BAY ALARM 51`10.1`1720 07-09/10 fire alarm-27 howard 202:56. 101249 '-202:56 06/25/2010 00095 BAY AREA BARRICADE SVC 2411:24140.53020 glass beads ~ _-'176:25 CO - , 06/25/201.0 00095 BAY AREA BARRICADE SVC 2411.24110.53020' red paint; stencil .guards 294:02 CO - 06/25/2010 00095 BAY AREA BARRICADE SVC 2411.2411Q:53020 vests, gloves; brooms,, rakes, 1,118.89 CO ' 7/1 /2010 7;23:26AM Page 46 of'103 heck Date Vendor # Vendor Narne CITY OF PETALUMA; CA CLAIMS ARID BILLS 6/1./2010 - 6%30/2010 Account # Project # :Description Amours 6/25/2010 0 00095 BAY AREA BARRICADE SVC 6600.66200.53020 white, black;.blue; fluorpink '167.87 . CO 06/2572010 00095 BAY AREA BARRICADE SVC 2411.2411'0.53020 12 razorback,shovels 291:83 CO "06/257201'0 00095 BAY AREA BARRICADE SVC 2411.24110.53020 various metal'signs 153;69. CO ' °06/257201:0 00095 BAY AREA BARRICADE SVC 24.11.24110.53020 ss strapping; leg brackets; ri .379;21 CO '. 06/25/201'D 00095 BAY AR€A BARRICADE'SVC 24'11.24110'.53020 200 paper "no parking" signs ~ ~272r51 CO 06/25/2010 00095 BAY AREA BARRICADE SVC 241 1 241 1 0:53020 various. "no parking" signs 679.07 CO 06/25/2010 00095 BAY AREA BARRICADE-.SVC 241`1.24110.53020 ''no,motoreyele parking..." sig 54.51 CO 06/2572010 00095 BAY AREA BARRICADE SVC _ . 2411..24110.53020 sign supplies 314;85 GO 1.01.250 3,901.90 06/25/2010 06/25/20.10 101251 23644 23644 BAY AREA OIL CO BAY AREA OfL,CO 6500:65200.53060 650Qs65200.53Q60 - drum credit-inv #120063 ~ ' fb guardol,1'5w-40 _ ` =25.00 842.76 _ :81.7:76 06/25/201.0 101252 22]15 BAYER HEALTHCARE LLC 2270:22700:53020' 400011210-53020 s 6'[e"sg chips implanters/needle ~ 1 545:08. - 1;545:08 06/257201'0 1;01253 ' 24465 BEFORETHEMOVIE'.COM, LLC 8180.25510 - - a000081.80=1.2009-18090 06-.07/10 on-screen cinema advt_ _ _ 1,200:Q0 - 1;200.00 - 06/25/2010 24368 BELILOVE 6600:66700.54210 _- _ . BROOKS 381OA12D1'PAA1A1 METAL 6;736.00 COMPANY-ENGINEERS 06/25/2010 ..24368 BELILOVE 6600.66700.54210 Freight 44.58 COMPANY-ENGINEERS 06/25/20'10 24368 BELILOVE 6600.66700.54210 salestax`9.0%=so.co •606'.2.4 COMPANY=ENGINEERS __ __! - ---- ---- - - ,. - ------- --- ---- 101`254_ 7;386:82 06/25/2010 24116 BIG SKY ENTERPRISES 06/2572010 '2411'6 BIG SKY ENTERPRISES 7/172010 7:23:26AM 1100.1.6500.54310 2413,24130.54310 05/25/1.0 tire recyc/disposal 05/25/10 tir•e.recyddis.posal • 97.15 51.75 Page.47 of 4:03 .; . Check Date Vendor.#' Vendor Name 101255" 06/25/2010 13361 BINKLEY-ALL GUARD 1100.14800:543;10 , 07=12,/10 semi''-annual. fire 1;;038:00 06725/20.10 13361 BINKLEY-ALL GUARD 11:00.1"1'..720 07/10 sec~svc=840 hopper „_ 24:00 06/25/2010 1:3361 BINKLEY-ALL GUARD 1100..11:220 07,/10;sec~sve=animaLshelte3r~. 24.00 06/25'/2010 13361 .BINKLEY-AL"t_ GUARD ,1100-11:720 07/10isecsvc-840 hopper/pw - ~ - ~ 25!00 06125/2010 13361 BINKLEY=ALL GUARD 6700.11,7;20 07/1O.elec~sys-wfo ~ 25:00. 06/25/201:0 '13361 BINKLEY=ALL GUARD 6700.1=1:720 07/1.0 fi,re:alarm-wfo ~ ~ ~ 60.00 101~256~ ~ ~ - - - - • • 1,196:00 __ _ _. 06/25/201:0 24212. BLUE SHIELD OF`CALIFORNIA .9020.21'541'. OZ/1b cobra!subsidy-borba 995:20 101257 -995:20 06/25/201'0 '24252; BMI; INC 1'100:1'4900:54310 06/10?05/1.1Y10'lic'fee-copyrig :608;00 101.258 ~ .608.00 , 06(25/ i01:q 24200 BODEAN GQ ING .2411.24'110.53020: :3.46 to asphalt 335.22 06/25/2010 - ,- _ 24200 BODEAN CO;, INC 2411::2~4110.53Q20 1.01 tn,asphalf 91.:04 '10.1':259 - 426:26 CITY OF PETALUMA, CA 'CLAIMS AND SILL'S 6/1 /2010 = 6/30/2010 Account,# ~ Project.# _ 06/25/2010 201:74 BOYS'& GIRLS CLUB 101260 .06/25/2010 21825• BRINKS'S 1NC 101261 2130:21300.54130 7200:72200.54110 h00202030=54130=17000 05/10 afford housing comm,prgm 39 712:04 I _39,71.2:04 06/10 armor veh sVc •878:67 • ~ i 878.67 - - ..: 06/25/2010 00148• l3RODIE'S`TIRE & BRAKE. 2413 24'130.53060- 05710 tires/repairs; •343.19 06/25/201:0 001'48 BRQDIE'S:TIRE &;BRAKE 1..100:1,5600'.53060 05710 tires/repairs `1,569.82 101262 ~ 1.,9,13:01 06/25/2010 •2'4305 JERRIE, F BURGESS 861'0:86100.54130 - 06/1.0 cHidlca~e 200.00 1.01263 - ~ • 20A.1)A 06/25%201:0 23473` CALIFORNIA U.IESEL'&'POWER 6600:66700:54250 annual;svc,`insp-port,gen~•#2 @-: .. 850:Q0 06/2512010 23473 CALIFORNIA DIESEL &.POVVER 6600.66700:54250 annl insp,svc-Copeland pump sfi - 900:00,- 06/25/2010 234:73 CALIFORNIA DIESEL & POWER .~ 6600.66700.54250 annl insp;svc-c~st~eef pump'st' ~ .. ~ :900.00 06/25/20:10 23423 .CALIFORNIA.. DIESEL & POWER 6600..66700..54250 annl~insp/svc-Wilmington pump ~ '. '975.00' 7/1/2010 7:2326AM Page 48 of 103 - CITY OF PETALU:MA, CA CLAIfVIS AND BILLS 6/1 /2010 - 6/30/2010 Check.Date Vendor # Vendor Name Account # Project # 06/25/2010 23473 CALIFORNIA DIESEL & POWER 6600.66700.54250 - 101264 anril'svc, insp=payran pump sta 06%25.72.010 16193 CALIFORNIA STATE 1100.15600.54110 -_ - AUTOMOBILE.AS 101265 201D speedometer tests 24 pd Amount 1;125; 00' - 4,750.00 336'.00' .336.OA ' _ 1:;754':40'; ~Q~:,, _ 06/25/20=10 22:1'60 'MATTHEW G CAPITELLI; 1'100:15600.5302Q cpr training suppliesg 38`.01 1011267 :38.01 06/25/2b1.0 10657 CARTER CRILLY CONSTR'INC' .2270.22700.54130 d00014310-54130 memorial plaque-schollenberger :760..00;' 101269 •760.00 06/25/20.1',0 04787 JIM CASTLE 7100.71100.53030 (09/10 boot,allow-castle/parks ~ 73'.66' 101270 ~~ 73.66;. .08539 CAT HOSPITAL OF RETALUMA 1,100.11200:54A 9'0 05/1.Q shelter vet svdcs :488:97' 06/25/201'0 1,01.271 - _ 488.97 06/25/201.0 06_/25/201:0 (101;272= 24353 24353 CATS 4 U, INC CATS 4'U,; INC 6600.66999.54151 -8130:25510 06725/201'0 1'0.1273 22475 CERTIFION CORP DBA ENTERSECT -- 1'100.15500;54310 06/25/201;0 06/25%2010, •101'274 21429 21429, CHIEF .SUPPLY CHIEF:SUPPLY 1'100.15600:53020 11'00_15600.53020 06/25/20:1 Q 101275 21 605 CIT TECHNOLOGY FIN SVGS 1100.11720 9/1/2010 7:23:26AM c66401'004-30600-02435. pp #3=was;pump sta improv _ _ 65 141.96- a00008130-12009-1'8072 10% ret=pp#3 c664Q1004' J -6;514.20 58;627:76 ` 05/1'0 entersect police online .. ~ .79.00. '. ~ '79.00.: firsf a'id;supples; tlaShlighf = " .. - - .453.1':9' Freight" ~ - 24.99 :478:1'8 = 07/1.0, copier lease=cm '435:32' 435:32. `Page 49 of`103 ~ . CITY QF PETALUMA, CA 'CLA-11UIS P-ND BILLS - 6/1'%20`10 - 6/30%20:1°0 Check,Date Vendor # Vendor Name Account.,# ~ Project # Description Amount. - - 06/25/2010 19227' CITY"BUS ADVERTISING '670Q:67200.549:30 06/10 bus.ads 380.00 101'276 ~ - - 380:00. _ _. .. _ u __ Q6/25%2010 087.37 CO~OF SONOMA SHERIFF'S' 1'1"00.15600.54.1!10' 05/10`booking fees'-84 2,520:00 _ DEPT - " 101.277 - 2,520:00 06/25/2010 Q8737 CO QF SONOMA SHERIFF'S 9020.21560: '06/18/10 pr:deductions ` ' ;627:27 DEPT 101278 627:27 06/25/2010, 20416- COASTAL VALLEYS EMS 1100:13600:56550 - - :. emt certifications=24 ,@ $25..00 - _ .. 600:00 AGENCY - 101.279 6QO:Q0 06/25/201'0 2,1`537 COMGAST 6700:671D0,53020 06/•16-07/15%10 svc #8:155001;500 3_:09 Q6/25%20T0 .29'537 COMCAST ~. 6700.671:OQ.53020"~ _ 05/1,6-Q6/1`5/10 svc #81553Q0150 3.:90. 101280 ;, .: . ,... 6:99 .06/25/2010 21'..685 CONSERVISION CONSULTING . 6700.,6,7200.541;30 - 05/1;0 res water use surveys_ .~. 3;295:00. LLC _ .. 1:01281 _ `~ . ~ ` • > _ 3;295.00'. _ 06%25/2010' :29,009 COVANTA STANISLAUS `1~1,00:1b600:541'10 06/07/1,0 disposalsvc-weapons, ~ ~.~_ 255_:68: 101282 ~ 255:68'. - _. 06/25/2010 1481;5 GROSSFIRE~NORTHWEST 2270:11,720 07/04/10 audio,.equip'~rental 9,500.00 101284 1,, 500:00 _ ~_ 06/25/2010 24472 CSI PAINT 24~Y1.241"10.53020 yellow t~affie paint . ~ 128:40 06/25/2010 24_'472 CSI PAINT 2411.241;10:53020 yellow paint,; glass°6eads ~_ 463;:03` 101285 .. - 591:43 _ -. - 06/25/2010 • 22522 CUMMINS`WEST„ INC 6500'.65200:53Q60 actuator kits 829.90 101'286 ~ ,.829.90 06/25/2010 24231 CVS PHARMACY INC 1100.14410:53020 05/10 prgm supplies-tiny tots ' 34.1.3 7/1/2010 7i23'26AM _ Page 50 of 1:03 _ CITY OF PETALUMA; CA CLAIf1~S AND BILLS 6/1 /201.0 - 6/30/2010 • Check Date Vendor # Vendor Name Account # Project # 'D'escription . Amount 101287 ~ _ ~ 34.13 06/2. 5/201'0 03349 CWEA-CALIF WATER ENV 6700.11720 07/14/1:0 else safe work practi 175:00 . ASSOC 101.288 •1,75.00 06/25/2010 18906 DAY WIRELESS SYSTEMS 1100.15600.53020 repl pa micveh #90 76'.31 06/25%2010 18906 .DAY WIRELESS.SYSTEMS 1100.15600.53020 palm micOveh #88 1'46':31 1`01'289• ~ 222.62 06/25%2010 , 24429 DEERSKIN MFG INC .227.0:227.00:53030 400044210-53030 upgrd lgihfs omaiioption trail - •, :595.00 06%25f2040 24429 DEERSKIN MFG INC - 2270:`22700.62210 400011210-.6221'0 2-010` 18.FOOTfiANDEM TRAILEF2 P 35;197.50 06/25/2010 24429 DEEF2SKIN MF'G INC 2270.22700.62210 4000112;10-6221.0 .Freight, ~ 1_,500:00 06/25/2010 24.429 DEERSKIN MFG: INC .227.0.22700.62210 40001:1'210-62210 sales tax_9:0%-so co 3 1:67".78 1"01290 ~ . ~ ~ 40,460".28 06%25/201',0_ 1'6436 DELL MARKETING. LP 7300.73100.53030 18 dell memory module kits 2;397.96 101:291 , 2;397.96 ' 06/25/2010 02140 DEPARTMENT O,F JUSTICE 11;00.13100:54:110 05/10 fire dept' prints-12 '612.00 101392; 612.00' 06/2572010 A1019 DEPARTMENT`OF 1'100.16510.54250 TRANSPORTATION ~ - - 1'01 293 - 06/25/2010 22065 DIRECTV 6700;67100.53020 - 1'01'294 06/25/2010 18942 PATRICK J DIRRANE 7100.71"100:53030 1 1,01.295` 06/25/2010 00310 DISCOVERY OFFICE SYSTEMS 1100.13500.54250 ;06125/2010 00310 DISCOVERY OFFICE SYSTEMS 1100..14220.5,4250 06725/2010 00310- ,DISCOVERY OFFICE SYSTEMS _ 1100_14800.54250 06/25/20,10 0.03.1.0 DISCOVERY OFFICE SYSTEMS 1100.11320:54250 :06/25/201:0 00310 DISCOVERI'' OFFICE SYSTEMS 1100.16100.54250 06/25/201;0 .00340 DISCOVERY OFFICE SYSTEMS 5110.51100.54250 h00202000-54250-1700 - 7/1''/2 01:'0 7`23:26AM " 04/10'agnls/strJt maim 06/09-07/08/10"svc-wfo f09/10 boot~allow-dii•~ane/wfo 05/05-06/04/10 copier maint 06/05/09-06/04/1;0 copiermaint 05/05=06/04/1 O copier maint'_ 05/05-06/04/1'0 copier maim 05/05-06/04/1 O: copier maim 0 05/05-06/04/10 copier~maint 1";801.52 . 1;801..52 - 41.99 41.99 '.' 1'01:90 _ ~ ~ ~ 29:88 . ,544:63 42.91 ~. ~ . ~ 6Z.59 .88:89 12:60 Page51 of 1.03 CITY QF PETALU,MA;, CA CLAIMS;AN.D BILLS 6%1 /2D 10 - 6/30/2.01'.0 Check Date Vendor;# Vendoc.Name Account # ~ .Project # Description Amount 06/25/ 01 0 00310'. DISCOVERY'OFFIC,E SYSTEMS 4250 1'100 13400 5 e__ 1Q copier maint ~ 30.22• 06/25/010 00310 DISCOVERY OFFICE SYSTENIS 42 5400.54100.54250' rda100100-5,- 50 _ 05/05-06/04/ ,. 10 copier maint ~ •30:21 .06/25%201"0 00310. DISGOCLERY OFFiC~E SYSTEMS 1`100.11400:54250 A5/05-06/04/1.0'copier maint` - ~ . _ .54:36~ 06/25/2010. 00310 DISCOVERY.OFFIGE SYSTEMS "7400:741'00:54250; 05/05-06/04/1 O copier malnt ~ ~ : ;24:23 06/25Y2010 00310` DISCOVERY"OFFICE SYSTEMS 6500°65200:54250 ~ ~. ;05705=06/04/10 copies maim :. - .18:20.. 06/25%2010 00310 DISCOVERY OFFICE SYSTEMS 6600.6fi100;54250 05/05-06/04/1':0 copier: maim 52:94, ' 06/25/2010 00310' DISCOVERY OFFICE SYSTEMS 6700:67100.54250 05/05-06/04/1'0 copier maim ~ ~ 52:94; ' 06/25/201.0. 00310 DISCOVERY OFFICE SYSTEMS ,6600:667,00.54250 05705-06/04710~cpper maim 240:86 101296 ~ ~ 1.;290.46 06/25/20]:0 22432' 'ESA-.ENVIRONMENTAL - .. _ . 1'100 165.40.541'10 04-05/1;0 alman~..creek,,monifo~in 2;311::80 SCIENCE ASSO 101297 - 06/25/2010 06725/201'0 101298 06/25%2010 101299 061257201.0 101300 06/25/2010 10130'! 06/25/20 TO 06/25/201.0 06/25/2010 101302 .2411..24;11"0:53020, F600, 66,700.53020 6100:611A0:54310 1100.14500.54160 6600:66100:54360 1:''100:14420'.53020 225022500'.5301.0 2270.22700.541'30 p r 1401002-771 `30-777131 822503050-5301'0 d0001.5140;54;130 oxygen, acetylene n/s c.clainp ' 06/1'.0/1,0 used oil recycle=airy. tap &'jazz•thru 06/Q971.0 shipping Svcs thou 06118/10 05/10 kids prgm suppleis 04/,10 print-avoid`the;13 Q5/10 printing-pet valley 65:67 • 224,:54, - 85.OQ .!85.00 •484.31 .48.4.31 293:1 Z 400_:07 ' ~' 61`:05 .754'x29. '.06/25/201D 07285 FERGUSON ENTERPRISES, 6700.67700.54151 couplings; ells; pipe-la fierce ' 89:06 INC ' 06/25/2010 07285 , FERGUSON .ENTERPRISES, 11'00:16300,53020 spil cplgs .wire ftg brush 13:55' INC 23082, EUREKA OXYGEN Cb 23082. .EUREKA OXYGEN CO 05692 EVERGREEN OIL 1NC` 14950 JIJLIE.FAYE-SORENSON 00376 FEDERAL'EXPRESS, OORP 089.14° FEDEX OFFICE 08914 FEDEX OFFICE.. 089:14 FEDEX~ OFFICE 7/1/2010 7:23:26AM Page.52,of 103 Check„Date Vendor# Vendor.Name 06/25/2010 07285 FERGUSON ENTERPRISES, _ ~ INC~ 101303 06/25/201,0 101.304 21953 - VINCENT FILLEBROVI/N 06/25/20.1'0 23689 FISHER SCIENTIFIC 06/25/201:0 23689 FISHER SCIENTIFIC .06/25%201'0. 23689 FISHER SCIENTIFIC 06/25/201''0 23689 FISHER SCiEI~TIFIC 06/25/201.0 23689 FISHER SCIENTIFIC 101.305 06/25/2010 00382 FISHMAN SUPPLY CO 06/25/2010 00382 FISHMAN SIJPPLY'CO ~ 06/25/20.1'0 00382 FISHMAN' SUPPLY CO =- 06/257201.0 00382 FISHMAN SUPPLY CO 06/25/2010 00382 FISHMAN SUPPLY CO 06%257201.0 00382. FISHMAN. SUPPLY CO' 06/25'/201.0 00382 FISHMAN" SUPP-LY CO' 06/25/2010 :00382 FISHMAN SUPPLY CO 06/25/2010 00382 FISHMAN SUPPLY CO - 0.6/25!201'.0` 00382 FISHMAN SUPPLY CO 1F01306' Q6/25(2010` 2.2072 RICHARD FORESTI " 101'307 1100.16300.53020 7100.71' 100.53030 6600.66400.53020 6600:66400.53Q20 660Q.6640Q.53020 6600.66700.53020 6600:66700.53020 1.100:1.6300.53020 1100:16300:53020 1 `100.16540.53020 1-100:1,6540.53020. 1100.1;6540:53020 61.00;611'00'53020 11:00.11'200.53020' 61,OQ:61100.53020 1`100.16540.53020 6700:67100.53020 1100:14600;54160 pr1401005-77142-70000 spring leader noizle f09/10 boot allow-fillebrown/w bg auto pp elr lab supplies Liromothymol .blue ;fyrite c02 fluid de tubes 2cs paper towels u.s. flags toilet.paper; paper towels; pi. gloves; seat covers; .deodorize trigger sprayer; graffti remo gofo dispenser; paper.. towels; gloves; dw soap hand"soap, ~ _ _ _ -water wand';., gloves; toilet°pap papertowels .~~ softball umpire;thru 06/18/10 44.72 ':1'47.33 1$1:34 181.34 114:54 -108.49 23.56 .133:70 f 750 X97. 1;131.26 45:'80 .288.57 216.62 49.26 ' 48:66 75.98. '1.17.98 ~. 11.:82.. 122.09 '.: ~-62.118 1 X038.91 44.00 . 44.00; _ _ ,_. .. . )6!25/2010 24461 MICHAEL EFF2ANK 110014600.54'160, pr'1401005-77142=70000 softtalCumpireafiru 06/1'8/10 - ,150:0.0 1;01:308' ~ ~ :1'.5000 )672572010 00406 FRED. FRITZ ELECTRONICS 6700:67700.53020: ancor'white coax cable ~ 1:71.40 101309 _-~ 171..40' CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1 %2010 - 6/3.0/2010 Account # Project # Description . ~~ Amount 7/1/201,0 7s2326AM ~ Page 53.of 103 CITY OF`PETA'LU.MA; CA CLAIMS AND;~BILLS 6Lfi%2010 - 6'13.0/2010 Check pate Vendor'# Vendor Name Account # Project #~ Description Amount: 06/25/2010 21169. GE CAPITAL 1100,11720 • ~ 07/90 copier lease-pcc ~ 468.70 06/25/201Q 21.1'.69. GE';GAPITAL 6500.'11.720 07/10 copier lease-transti _`381'.23 .06725/201'0. 21169 GE CAPITAL ,7400.11`720' . ~ _ ~07/1Q copier lease=risk mgmt - 381.23 '.06%25!2010 21169 GE-CAPITAL 6600.11720` 07/10 copier lease-ellis creek. .431.37 ' '06/2572010 21169 GE' CAPITAL. 1100'.11'720 ~ 07/10 copier lease-sr ent~ 3.15:;83 .06/25/2010 21169 GE CAPITAL 6600.11'720 .07/10 copier lease=wfo ~ .:215p69 :06/25/2010 211..69. GE CAPITAL 6700'.11...720 0.7/10.copier lease=wfo ,215:68 06/25/201:0 21169 GE' CAPITAL 11.00.11720 07710>copier lease-fire hq :348:53 06725/201'0 211'69 G.E CAPITAL 51`10:11.720 07/10, copier lease-27 howard 344:.39 06/25/2010 21169: GE CAPITAL. 1100.11.7,20 ,. 07710,copie~lease=22kbassett;. .. •'127:08. 06/25/201'0 211`69 GE`CAPITAL - 1100.11,720 07/10.copier•lease-22;;bassett- ~ 127';07 06/25/2.01'.0 211;69 G..E,CAPITAL 5400.1'1,720 07/1b copier lease-22.bassett/ _ ;,127:08 06/25/2090 21169 GE'GAP.ITAL 1100.1=1.720 07/1,0 copier lease-city elei'k ~ ~. .381.23 06/25/2010 21169 GE CAPITAL 1'100.71;720 07710~,copierlease=finance 389.,23 06/2572010 ~ 21 769 GE: CAPITAL 1'400:,11'.720 070/1'0. copier•iease-pw/admin 368:31 1013fi0. ~ 4;615:25 06/257201'0 2.1693. GENSER & WATKINS LLP 1100.11310:54120 05/TOsvc-landfill issues _ 3,4.69.40. 1013.11 3;469.`,40 06/25/201.0; 21243 - GEORGE A NIXON„DUM - 1100:;11200.54'1`10 • ~ _ - 05/10 $fielter`Vet svcs -- _ .836.00 401312 - .836.00 06/25/201:0 08560 GRACE DEVELOPMENT 7400.1:1'720 07/;1,0 office space lease=risk 1,913;18 GROUP INC. ' 10131.3 _ 1, 9:1'3:1.8: 06/25/2010 00443 GRAINGER',DIU OF~UVW - 6700.67200.54130 3-way ball valves -106..45 GRAINGER; IN' 06725/2010 004'43 GRAINGER UIV OF WVV 6600.66999.5'44:51 c00500305-30600-00044. 3 sump pumps 1.,140.4;=1 GRAINGER.IN - . 06/25/2010 00443 GRAINGER D11/ OF WW 2270.-22700:53020. d00011210-53020 2 quick corm hose assys ~ ~ ;183.36 GRAINGER IN 7/1'/2040' 7:23:26AM Page 54 of 103 . Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS A'ND BILLS 6/172010 - 6/30/2010 Account # Project # Description Amoun 06725/2010 00443 GRAINGER DIV OF VWV 1100.11200.53020 broom handles; floor squeegees 52.25 GRAINGER IN 06/25/2010 00443 GRAINGER DIV OF WW 1100.16300.53020 4 pks camera batts--train depo 76.08 _ GRAINGER IN 06/2572010 00443 GRAINGER DIV OF WW 6700.67700.53020 hour meter ~ 48.45 GRAINGER IN 0672572010' -00443 GRAINGER DIV OF WV1l 1100.16300.53020 2 in/out transformers :70:43 GRAINGER IN 06/25/2010 - 004'43 GRAINGER DIV OF WW 1100.15.100:53020 leverlockset; wall fan :342.77 GRAINGER' IN' 101'31':4 ~ ~ 2;020:20 06725/2010 2:1.911 GRANICUS' INC 1.1,00:1'1720 07/1~O managed-sVc f10/11' codi 1,300:00 10131'5 •1;30000 . 067257201'0 23611.. GREEN BULL PRODU_ CTS 101316 0672572010 12908 ,GROENIGER;& CO. 06/25/2010 12908 GROENIGER & CO. 06/2572010 12908_ GROENIGER & CO. 101317 1100; 16540.53020 6600.66700.53020 6600.66700.53Q20 6600.66,700.5.3.020 06/10 tiiotrate .pond clarifier 4" angle style press relief .Freight less dsic #4012609 .610..1.8 - .610:.1.8 2;31.6:25 1'04:41 -21:25 2399:41 06/25/20:,1,q; 21798 HARRINGTON INDIJSTRIAI_ 6600:66700.53020 saddle clamp 21.:68 - ~ PLASTICS - 101'318 21.68 06/25/20.1:0. 24045 HERITAGE SALVAGE dNC 6700.67200.54130 city hall kiwi trellises=6 _ - ,2;427:00 T01!319 2;127.00 06/25720;ti0 23973 .HILL'S PET NUTRITION SALES 1100..1`1200.53020 'adult canine,ifeline food ~ `• 38:15 INC 101'320 - - 38._15 06/25/201'.0 04862 NINES SIGNS 1'1'00.16540.53020 1`01321 - - - - -- -- --- -- - - - ----- --. _ --- --- - -- -. - - -- 06/25720;1.0 20289 HOWARD LE~~Y APPRAISAL 11D0.14100.62110 _ GRP INC 101322 7/1%20.1,0 7`.23:26AM 4`"dogs~must 6eileashed" signs:. 05/0371.0 appraisal-431 Paula I :-289.08 '289:08 `' 5,000:00 ..5;000:00,= Page 55 of 103. , ~C;ITY OF` PETALUIVIA, CA ~ ~ - ~- CLAIMS AND`:BILLS" . 6/1%2010 - 6/.3.0/2Q1Q Check"Date Vendor # Vendor Name Accounf#` Pro~ecf,;# pescripton Amount 06/25720,9!0 21076 WUMANSGALE CORP. 1100.11;400.5301'.0 3'acopy drawers-isabel, Corey; ~ . " 1'87.08 06/25/20.10 21076 HUMANSCALE CORP. 6700:67300:'530110 3 copy drawers-isabel, Corey; 93.._54 101'323 ~ '280:62 - 06/25%201.0 17378 _ HYDROLYNX SYSTEMS,-INC'. _ _ 6600..66.600.53020 _. - pressure transducer ~ ".942:00 101:324 - - - ~ ~' ; 942.00 _ 06/25/2010 22286 IDEXX LABORATORIES`INO 6600;66400,53020 - 06709/1O coliip/a comparators i_-. 13:4Q 06/25/209'.0 22286 IDEXX LABORATORIES INC 1100.11200.54110 05/101ab sues-pas- 97.:82 101325 119..22. Q6/25/201,Q 2401.7 INFQSEND, INC 6600:66300.54110 'billing sues hru .06/03110 798..16 06/25/201"0 2401,7 INF.OSEND, 1NC. 66,00:66300.541;10 biling,svcs,thru 06/11/1:0 783.00 D6/25/201;0 24017 INFQSEND, INC. 6700:67300.541'10 billing sues th[u 06/03/1,0 • • -798.15 06/25/201'0 24017 •INFQSEND, INC. !6700:67300.54'1:10, _ billing sues thru 06/•11'/1'0_ 782;99 101:326 - ~ 3;162:30 _ . _ ~- 06%25/2010 20260 ING LIFE INSIJRANCE,& 9020,21'56Q - 05/21;,.06/04 pr deductions - ,122:40 ANNUITY' 101327 122:40 .0,6/25/2010 00532. INTERSTATE BATTERIES 1100.;1:5600.53020 01/10 6afteries 1,91'.36: 101'328 _ 191.36 06725/201,0 22590. `ISLAND BUSINESS GROUP„ 1100.11.200.54250 04-06/10 adopt-a-friend sgl sp 625.Q0- INC. _ ,. 06/25/2010. 22590 ISLAND BUSINESS GROUP, 9:100:1;1720. 07-09%1'0 adopt,a-friend sql sp ~ ,..625.Q0• - ;INC: " 101329 ~ 1;;250.00 06/25/2010 22870 JC'PAPER 1;100.1'4220`.530.1,0 paper„ window envelopes `21,:39 06/25/2010 ~ 22870 JC PAPER, 7200;1'1610 25rms~paper •221.41 .. - ._0.6/25/2010- 22870 :1G PAPER 7200.1161,0 paper;window envelopes 220.24: 101330 = 463.04 • 06/25%2010 00542 JERRY & DONS PUMP-WELL 6600.66700,5421'0 insp/repl motor; bladder pump 1,125:93 SVC _ 101331 1;125'.93 7/1/2010 7:23:26AM Page 56 of 1'.03' ; CITY OF PETALUIVIA, CA CLAIMS' ARID BILLS : 6/1 /2010 - 6/30/2010' Check Date Vendor # Vendor Name Account # Project # :Description Amount. 06/25/201:0 18911 JOE'S PLUMf31NG 1100.16540.54210 05/28/1'0 insf new check valve- 519.81 0.6/25/2010 1'8911 JOE'S PLUMBING 1100.16540.54210 06/01/10 replace drinking foun :176.61 06/25/2010 1'8911 JOE'S PLUMBING 1100.16540.54110 05/21/1O.insf new drink fntn @ '250.18 _ 109 332 94E3.(i0 06/251201.0 19822 RONALD M KL.EIN 2270.22.700.56530 d0001.5140=56530 05/31.-06/04/10 cahn conf 2,244.78 109.335 ~ 2;244.78 06/257201.0 1.7962 KOEFRAN SERVICES 1100.11200.54110 05/1:0 removal sues =700.00 101;336 ~ 700.00 06/25/2010 21550 DAVID KUBAT 11.00.1460(Z;54,1Ei0 pr1401005-77142-70000' 1,01`337 06/25/201'0 - _._.-_ 1.5343 LAMPSON TRACTOR& EQUIP 11'00'.16540:53020 CO INC 06/_25.1.20:10 15343 LAMPSON TRACTOR & EQUIP - 1100.16540:54210 ~ CO INC' - - 1A1338 06/25/2010 20116 _- L.ANDESIGN"CONSTR.& MAINT, 2413.24130:54260 INC - 06/25/2010 20.116 LANDESIGN CONSTR & MAINT, 2413.24130.54260 INC 06/2512010. - - .2011.6 _ LANDESIGN CONSTR & MAINT, 2510.25100:54260 Iad078000-54260-02011E INC '06/2572010 _ . _ 20116 LANDESIGN CONSTR & MAINT, 6700.67200.54130 , - - - ,. . ~ INC - - - - -= --- --- - -- - - - - - _ - _ _. 1;01;;339 softball umpire`thru 06/1'$/1'0 tractor maintparts insp/repr'sprayer- ° - 06/10 landscape. maiiit=bus'tlepo cleanup of eljr frontage 06/1.0 lad."maint-.twin .creeks sheet'mulching-Petaluma lbrar --- -- - - - ..675.00 (175'.00. ' '21.3'.69 450.80 664.49 150.00 1,918.61 300::00 ' 2,407._88 4',77,6'.49.. 06/25/201!0 02326 LANGUAGE LINE SERVICES 1100.15600.56140 05/1Q;language~svcs .3(14.59: 10;1;340 ~ :364:59, 0.6/257201:0 24'470 JT2 INTEGRATED RESOURCES 7400.74100.56420 05/10 risk mgmt'svcs 2,819'.25` 101,333 2, 819'.25'' `7/1 /2010 723;2fiAM Page 57 of 103. CITY OF PETAL" _UMA, GA_ _ CLAIIIAS' AND BILLS 6l1 /201.0 - 6/30 2010' .. Check Date Vendor # Vendor Name Account'# Project;.# Description Amount 06/25/2010 1722:1: LEHR AUTO ELECTRIC 2250.22500':62220 822505020-62220 radio/inferior equip veh:+#96 4,704•:16 `06(25/2Q10 1722.1 LE.H.R AUTO ELECTRd,C 2250:22500'.62220 822505020-62220 radio. equip- vetj #96 2,703.98 ' 06/25/2010 17221 _ •. LEHR AUTO _F_I_EGTRI;C- ~ 2250:22500'.62220 822505010-62220 radio/nterior`e_quip-tahoe,.k9 4,352.10, 107:341 11,760:24: 06/25/2010' 00609 LIFE ASSIST ING 1100,1°3600:53020 - ambulance supplies, 93.9.1 x06/25/2010' ~_ . 00609 LIFE ASSIST INC - 1100.13600:53020 ambulance supplies _ , '579'.98P 101342: ° _ 67-3'.89: 06/25/2010 00650 M MASELLI & SONS 6600.66600.53Q20 05/1'0 parts/supplies=wfo - ~ `238:80 • 06/25/2Q10 006.50 f!~ MASELL! & SONS 670Q.67700:53020 05/1,'0 parts/supplies=wfo •~ 474.04 101343 _ ~ ~ 71~I2.84 06/25/201'0 00642 MALTBY ELECT SUPPLY CO 660Q.66999=53030 c005Q0305=30700-00064' retri steel~strain•releif cord ,_ -11.93 06/25/2010 00642 MALTBY ELECT ,_ _ ..SIJ;PPLY'CO _ 6600.66999:53030 c00500305-30700=00064 ~ pvcjunctiiirrliox, t~aii,relie 58;57 06/25/2010 006:42 MALTBY ELECT -SUPPLY CO 660b.66999.53030 c00500305=30200-00064. elec supplies-950 hopper decom 59.1'2= 06/25/2010 00642 MALTBY ECECl'; SUPFLY CO .6600;66999:53Q30 c00500305-30700-00064: weatherproof extentring, cover 12:00- 06/25/2010 '00642 - MALTBY ELECT SUPPLY CO 1100.16510;53020 ~ "elec" concrete=~christy box co ~ 32.68 .., 06/25/2010' 00642- MALTBY ELECT SUPPLY GO 11'00.1630053020 wire cgnns; tlu'or'lamps. , , .; 44.26 06/25/2010 00642- MALTBY ELECT SUPPLY CO 6700.67700:541:51 cue-~efn die;casf flez•conns .-66!.36'• 101344 •128.34 - .. 06/25/2010 1.7684 MQRIA'S JANITORIAL 1100,14400.45510_ pr1401"006-77114-7771`1- 06/04/,10'janitorial-pcc - 130:00 SERVICES • _. _: 06/25/2010 1'.7684. MARIA'S•JANITORIA,L 1100.14400..45510 pr1401'006-77114-77711 06/05/10jariitorial-teen cntr :130.00 SERVICES _ ' 101'345' • 260:00 -- _ _ _ _ _,. 06/25/2011,0 01200 MARINA REFUNDS 6400.6,4100.42400 marina sec/key dep ref-edgings .,. _ 3000 06/25/2010 01200 MARINA REFUNDS 6400:212;1,0 mariria sec/key dep ref-edgings ~ 144,._96 101347 _ ~ _ 174.96 7/1/2010 7:23`26AM - Page 58 of 1'03 - CITY OF PETALUMA, CA - CLAIMS AND BILLS 6/1 /2010 - 6/30/2010 Check'Dafe Vendor # Vendor Name Account # Project # Description Amount _. _ ~ ., - 06/25/20T0 11:301 MASTER K-9, INC 1900.11720 f10/11 k9:mainttraining4 5,400:00 101;349 5;400:00 06/25/201:0 24408 MATRIX CONSULTING.. GROUP 1100.11400,54140 pp #4-cost alloc & userfee st 5;60Q:00 109'350 5;600:00. 06_/257201'0. 20952 MC LEA'S TIRE..&-AUTO SVC 7100.1-35.1,0.54230 reps flat veh #9381 ~~ 42'.66 101351 42:66 06/25/2010 21878 RYAN MCGREEVY 1100:1'5100.56550 05/10-14/1`0 interview.& intern 156.50 101'352 ~ 156:50 _ _. _ '06/25/2010 23001 .BLAKE MGGREW 7100:71100.56550 command 1b-reimb ;285.00 '06/2572010 23001 BLAKE MCGREIN 71;00:711..00.56550 ~ management 1,-reimb •305:,00 1'.01'353 590.00 06/25/2010 24279 METROPOLITAN PLANNING 6300.21220 03gpa0379-20101-02427 05/1003=gpa-0329 1,612:50 GROUP 06/25/2010 24279 METROPOLITAN PLANNING 6300.27220 03tsm0370-20101-02427 05/10 03-tsm-.0370 112:50. GROUP 06/25/2010. 24279 METROPOLITAN PLANNING 6300:21!220 03tsm0396-201`O1-02427 05/10 03-tsm=0396 803:.75. GROUP - 06/25/2010, 24279 METROPOLITAN PLANNING 6300:21220 03tsm0460-20101-02427 05%10'03-tsm-0460 '600.00 - GROUP , 06/257201:0 24279 METROPOLITAN.. PLANNING 6300:21220 04gpa0681-20101-02427 05/10 04-gpa-068:1: ~ 2,0.51.25 GROUP 06/25/2010' 24279 METROPOLITAN PLANNING 6300.21220 04spc0337=20101-02427 05%10 04 s_pc-0337 1.25.00 GROUP - ~ • -06725/2010. 24279. METROPOLITAN PLANNING 6300;21220 04spc0686-20101-02427 05/10 04 spc-0686 :37.50 - GROUP - - 06/2572010 24279: METROPOLITAN PLANNING 6300.21220 04fsm0178=2Q101-02427 05/Tt)-04-tsm=0178 ~ ~ 37-:50 GROUP -- - - -- 06/257201:0 24279 METROPOLITAN FLAPJNING 6300:21220 04tsm0212-20101-02427 05/10'04=tsrn-021,2 °150:00 GROUP 7./1/201'0 7:23:26AM - Page•59 of 103 Check Date Vendor# Vendor Name CITY OF PETALUMA,, GA CLAIMS,AND BILLS 6'/1J20'10 - 6/30/20'10 Account.#• Project Description. ,Amount 'GROUP. • 06/25/2010 24279 .METROPOLITAN PLANNING; 6300•:2-1220 0,5tpm01Q9=2010.1=02427 05/10 05-tpm-01A9, .GROUP b6/25%2010 24279: MET.R'OPOLITAN PLANNING 6300.21'220 05fpm0423-201D1'-02427' OS/.1'0-05-tpm-0423 GROUP 06%25%2010 24279 METROPOLITAN PLANNING 6300:21'220 05tpm0473'20101`-02427. 05%10 05-tpro-0473 GROUP 06/25/201'0 24279 .METROPOLITAN PLANNING 6300.21220 05tpm0508-20101-02427 05/10 05-tpm-0508 GROUP • 06/25/2010 24279. METROPOLITAN PLANNING 6300:21220 05tpm0542-20101.-02427 .05/1005-fpm-0542 GROUP 06/25/201',0 24279 METROPOLITAN PLANNING 6300,21220 05tsm0369-201101-02427 '0/10 05-tsm-0369: GROUP 06/25/20110 24279 METROPOLITAN PLANNING, 6300:2;1220 05zoa0029-20101-0242.7 .05%10 05=zoa=8029 GROUP ' 06/25%2010 24279. METROPOLITAN PLANNING' 6300:21220 06spc0615'-201'Q1-02427 .05/10`06=spc-0615 GROUP ' 06/25/2.g10 ~ 24279 METROPOLITAN PLANNING 63002:1220 06tpm0486-201Q1-02427 05/10?~06-fpm-0486 , GROUP .; 106/25/2010 _ 24279 METROPOLITAN PLANNING 6300:21220 06tpm0586-20101-02427 05%10 06=tpm-Q586 _ GROUP - 06/25/201'0 24279 ;METROPOLITAN PLANNING 6300:21220 06tsm0040-20101-02427 05/10 06-2sm-0040. GROUP 06/25/201.0 24279 METROPOLITAN PLANNING 6300:21220 06tsm01'.30-20101-02.422 ~ 05/10 06-fsm-01:30 GROUP ~ • 06/25/2010 24279 -METROPOLITAN PLANNING 6300,21220 06tsm0569-20101-02427' 05/10 06-tsm-0569. GROUP 06/25/2010 24279 METROPOLITAN PLANNING `6300.21;2.20 07anx0623-20101-02427 05/10:'07-anx=0623 GROUP 06/25/2010 24279 METROPOLITAN PLANNING 6300':21220 07fpm0592-201'01-02427 05/10:07-tpm-0592: GROUP - ' 06/25/2010 24279 METROPOLITAN PLANNING 6300:21220 08spc0199-20101-02427 05/10 Q8-spc-0199 GROUP 06/25/2010 24279 METROPOLITAN PLANNING 6300.21220 08spcOS95-201'01-02427 05/10.08-spc-0395 GROUP 62:50 31_.25 '102:50 62:50 31.25 31.25 . 62:50 2,27Q:QQ 4"4375 . 431.25 376:25 37:50 39:25 • .37,.50 1'50:00 33,1•:25' . ~ 137:50 7/1/201.0 '7:23?26AM Page 60 of`103 Check Date Vendor CITY OF PETALUMA, CA CLAIMS AIVD`BILLS 6/1 /2010 - 6/30/2010 Vendor Name Account # Project # Description Amount 06/25/2010 24279 METROPOLITAN PLANNING 6300.21.220 GROUP 06/25/2010 '24279 METROPOLITAN PLANNING 6300.21220 GROUP 06/25/2040 24279 METROPOLITAN PLANNING 6300.21.220 GROUP' 06%25/201'.0 .24279 METROPOLITAN PLANNING 6300.24220 GROUP 06/25/2010 `2.4279 METROPOLITAN .PLANNING 6300.21220 GROUP 06/25/2010 24279 METROPOLITAN,PLANNING 630021220 GROUP 06/25/2010 24279 METROPOLITAN:PLANNING 6300.21220 GROUP '06/25/201.0 24279 METROPOLITAN PLANNING 6300.21'220 GROUP 06%25/2010 24279 METROPOLITAN PLANNING 6300.21'.220 - GROUP 06/25/20110 24279 METROPOLITAN PLANNING 6300.24220 GROUP' 06/257201.0 24279 METROPOLITAN PLANNING 6300.21220 GROUP - 06/257204:0 24279 METROPOLITAN PLANNING 6300.21:220 GROUP - - Q6/25/2010 24279 NIETRQ.POLITAN PLANNING 6300.21220 GROUP 06/25'/2010 24279 METROPOLITAN PLANNING 6300.21.220 GROUP 06/25/201'0 24279 METROPOLITAN PLANNING 6300.21220 GROUP 06/25%2 0.1.0 24279 METROPOLITAN PLANNING 6300.21220 . - GROUP - --- ------ - - - -- ---- 06/25/2040 24279 METROPOLITAN PLANNING 8190.25510 GROUP 7!1'/201f0 7:23:26AM 08spc0556-20101-02427 05/10 08-spc-0556 08spc0567-20101-02427 05/10 08-spc-0567 08tpm0121-20101.-02427 05/10 08-tpm-0121 08fpm0360-2010:1-02427 05/10 08-tpm=0360 08tpm0372=20101-02427 05/10.08-tpm-0372 0.8tpm0404-2090,1-02427 05/10 08-tpm=0,404 08fpm0467=2010:1-02427 05/10 08-tpm=0467 08tpm0530-20401-02427 05/10 08=tpm-0530 09coc0242-20101-02427 05/10 09=coc-0242 09cup0136-20101-02427 05/10 09=cup-0,1`36 09cup0384-20101-0242.7 Q5l10 09-cup-0384 09gpa0133-20401;'92427 05/10 09-gpoa=0133 09mgr0347=20101-02427 05/10 09-mgr=Q347 09pre0329-20101-02427! 05/10 09-pre-0329: 09spc0091-20101-0242.7 05/10 09-spc-00,91 09spc0159-20101-02427 05/10:-09 spe-0159 09spc0458-20101-02427 05/40 09-spc=0458 2,156:25. 443.75 47:50 31.25 - 37:50. °~ 250:00. ;110.00 225.00 343.75 . 37.50 16.25, 47.50 37.50, 2,778.75 11,31.2:50 2'502:50: 156.25 Page 61 of 103 CITY OF PE'TALUMA, CA CLAIMS°AND BILLS 6/1 /2010 - 6/30/2Q 10 Check Date Vendor'# vendor Name Account # Project # 'Description _ Amount _. _ 06/25/201Q 24279 - METROPOLITAN, PLANNING _ 6300.21'220 09tpm0134=20101-02427 05/10`09,tprn-01ff34 4 995Q0 GROUP- 06/257201'0 24279 METROPOLITAN PLANNING 6300'.21220 09tpm0233=20101-02427 05/1Q~09=tpm=0233 - ~ 62:50 GROUP . . 06/25/2010 :24279 METROPOLITAN PLANNING'- 6300.63500.45230 . ;. , 05/TO cost recov prior to jan _ ~~ -35826:25 GROUP 06/25/20.10 24279 METROPOLITAN `PLANNING - _.. 8190:2551.0 10a(n0192=20101 `02427 05/10 10-aln-0`192 32.50 GROUP 06/25/2010 24279 METROPOLITAN PLANNING 8190.2551.0 1Oap10162-20101-02427 05/10 10-apt-0162 2;89'1..25 GROUP ~ 06/25/2010 24279 METROPOLITAN=PLANNING 8190:25510 10cup0025-20101-02427 05/10,10-cup-0025 -89.55 GROUP 06/25/201:0 24279. METROPOLITANPLANNLNG 8:190.2551.0 10ext0085-20101.-02427<, 057101.0-ezf-0085 16.25 GROUP 06/25/2010 .24279 METROPOLITAN PLANNING &19Q_25510 1'Oext01:4.4-20:101-02427.4 05%10 1'0 ez4-0144 1:43:75 GROUP 06/25/2010 24279 ' METROPOLITAN PLANNING 8190':25510. - 10`ext01~9Z-201'01-024274 0571010=ezt-0997 125`.00 GROUP 06/25/2010 24279' METROPOLITAN PLANNING 8190.25510 10.ext0207-201;01-024274 05/1.0 10-ext-0208 203.75 GROUP 06/25/2,010 24279 METROPOLITAN PLANNING 8190:25510 10pcn011'2-20101=02427 05/10 :10=pcn=01.12 ;298175 GROUP _ 06/25/201,0 24279 METROPOLITAN PLANNING 81'90.25510 10spc0021-20101-02427 0.5/1010-spc-0021 ~ 16.25 GROUP ~ • 06/25/2010 24279 - METROPOLITF~N_.PLANNING 81'.90.25510 1Ospc0132-201.,01-,02427 05/10 10=spe-01'32 ...501.25 GROUP 06/25/2010 24279 METROPOLITAN, PLANNING 8190.2551Q 1Ospc0148-20,101-0242T 05710'1D-spc-01.48 1.;287.50., GROUP 06/25/2010 24279 METROPOLITAN PLANNING 8:190:2551'0 ~10ioa0058=20101-02427 _ 05710 90'zoa=0058 23.7,5 GROUP 06/2572010 _ 24279 __ METROPOLITAN PLANNING ,. . 81'90.25510 10zoa0133-20101-02427 05/1.010-zoa-01'33 647:50 GROUP 06/2572010 24279 METROPOLITAN PLANNING: 8190.25510 10zoa013620101-02427 05/10 10-zoa-0136 `441.25 GROUP ~ • 06/25/2010 24279 METROPOLITAN PLANNING 81.90.:25510 10zoa0205-20101-02427 05/10 10-zoa-0205 315.00 GROUP 7/1/201'0 7'2326AM Page 62 of 1,03 Check Date Vendor # Vendor Name .CITY OF PETALUMA,, CA CLAIMS.AND BILLS 6/1 /2010 - 6/30/2010 Account # Project # Description Amount 06/2512010 24279 METROPOLITAN PLANNING 6300.21220 03zoa0260-20101-02427 05/1003-zoa-0260 1,718.75 GROUP 06/25!2010 24279 METROPOLITAN PLANNING 1100.12700.45230 05/10 cost-[eeovery as of 01/2 -8,572.95 GROUP -06/25/201,0 24279 METROPOLITAN PLANNING 6300.63500.54160 05/1'0 cost recovery 35;826.25 GROUP 06/25/20:1, 0 24279 METROPOLITAN PLANNING 1100.12700.54160 05/10 cost recovery 8,572.95 _ GROUP 06/25/2Q1'0 24279 METROPOLITAN PLANNING 6300_ :63200.54160 05/10 bldg. admin spilt Svcs 1;090.00 GROUP 06/2572010 24279 METROPOLITAN PLANNING 6300:63200.54160 05/10 plan;ck sues 1',751..50 GROUP 06/25/201.0 24279 METROPOLITAN PLANNING 1'100.12100..541.60 05/10 base. level sues 3;333'.00 GROUP 06/25/2010 24279 METROPOLITAN PLANNING 6300.63200.541'60 05/10 special proj 35.00 GROUP - 101;354 50,608.20 06/25/2010 22740 CHARLES MEYER 11.00:15600:53060 rotoraxle hub • 126:92 ."- . .._ - 101~355 ~ 126:92 0612512010. 241`48 MEYERS RESTAURANT 2270.22700.53030 ~ d000.11'2:10-53030 purchase sink=aec . ,, 1,194:93 SUPPLY INC - ~ - 1,01356 1','194.93 `06725/2010 43970: MEYERS,.. NRVE,:RIBACK, 1`100:1`131;0.54'120 m00011300-54120 04'/10 gen muni legal.#201'00405' ~ `.200.00 =SILVER . 106725/2010 13970. MEYERS; NAVE, RIBACK, 1100.1131'0.54120 m00011330-54120 04/10 gen.muni legal:#20f1.004Q51 ~ 768.00 ' SILVER ~ ' ,06/25/201b 13970 MEYERS'; NAVE, RIBACK, 1100.11310.54120 m00050000-54120 04/10 gen muni legal #201:00405 1,890.50 SILVER' 006/25/2Q10 13970 MEYERS, NAVE, RIBACK, 1.100.11310.54120 m00093000-54120 04'710 gen,muni legal #201.00405 ~. -272.00 " SILVER ' 1.06/2572010 13970 MEYERS, NAVE,-RIBACK,--- 1°1~00.'1~13~1'0-54120 --~ m0001'5000=54120 -04Y1O gen muni legal-#201'00405 " - ,912'.00 ' SILVER 06/2512010 1'3970 MEYERS, NAVE, RIBACK, 1100.11310.54120 m00012200-54120 04/10 gen muni legal #20100405 768.00 ' SILVER 7/1/2010 T23;26AM ~ ~ -~ Page 63 of 103, CITY' OF PETA.LUMA, Cq CLi41MS' AND BILLS 6/1 /201'0 - •6/30/2010 Check Date Vendor # Vendor Name Accoant #. Rroject,# ;Description Amount 06/25/2010 '13970; MEYERS, NAVE, RIBACIE, 1100.11310.54120 m00011320=54120 ~ 04/104gen'muni;legal°#20100405 '160c00' ' SICUER' • 06/25/2010 '1:3970. MEYERS; NAVE, RIBACK, 1'100.1131.0:54120: m00014000=54120 _- 04/10.gen munilegal #20100405 ~ 160:00 ' SILVER - • 06/25/2010 1397Q. MEYERS,:-NAVE, RLBACK, 1100.1131:0:54120 mQ0016b00-54120 04/10•;gen muni legal#20100405 224.00 SILVER'. - 06/25/2010 13970 MEYERS, NAVE, RIBACK; 11:00.1'1310:54120 m00011400-54120 04/10 gen muni legal #20'100405 ._ •272.00 SILVER 06/25/2010. 13970 MEYE-RS; NAVE, RIBACK, 2180.21800.54120 04110 gen muni legal #20100405 208:.00 SILVER 06/25/2010 13970 MEYERS, :NAVE, RIBACK, 6300.63200.54120 04/1'0 gen muni legal #20100405 48:00 SILVER ~ - ,' 06/25/2.01.0 13970_ MEYERS; NAUE, RIBACK, 6700.67200:54:120 04/1 O,gen,muni`legal #20100405 336;:0.0 • _ SILVER ~ .. 06/25/201'0 13970 _ MEYERS, NAVE,, RIBACK, 31,60.31'600:54'120 c00501204=30400-01'397 04/1O.,gen muni legal #2'0100405 .. ~ 16':00 SILVER' . 106/25/2010 1.3970 MEYERS, NAVE, R(BACK; 3160.31600.54:120 c0050;1304-30400-013.97 04/1O~gen muni".legal #20100405• - . • •30..4.00 SILVER' ~ 06/25/2010 13970 MEYERS, NAVE,. RIBACK, 3160.31,600:54.120 c1'6100902-30400-01397 04/10 gen muni legal #20100405. 16':00 SILVER 06/25/2010 13970 MEYERS, NAVE, RIBACK, 5120.51200.54120 g51201030-54120-0139,7 04/1.0 gen. muni legal #20100405 .'8:00 . SILVER 06/25/2010 13970 MEYERS; NAVE„ RIBACK, 5400'.54100.54.120 rda100280-54120 04/10 gen muni Jegal #20100405 -120.00 SILVER 06/25/2010 13970 MEYERS, NAVE,• RIBACK, , 5400:54100.541%20 f`da100265-54120 04/1;0 gen muni. legal #201 Q0405 8.00 SILVER 06/25/2010 13970 MEYERS, NAVE, RIBACK,. 5300.53100:541:20 c53101002=30400-01397 04/10 en muni legal #20100405' g 8:00 SILVER ' 06/25/2010 1..3970 MEYERS; NAVE,: RIBACK, 6700:67999.54120 c67401,001-30400-01397 04/10 gen munae9al #20100405 96`.Q0 SILVER 06/25/201;0 1.3970 MEYERS_, ..NAVE,, RIBACK, 6600:66999:541.20. c00500406-30400-.01397 04/10 gen muni legal #201'00405 48:00 SILVER' 06/25/2010 13970 MEYERS, NAVE, RIBACK, 7400.74100:541'20 04/10 gen muni legal #20100405 ~ 112,00 SILVER` 7/1/2010 7:23:26AM ~ Page 64 of 103' Check Date Vendor # CITY OF PETALUMA, CA CLAl1UiS i4ND BILLS 6/1 /2010 - 6/30/201.0 Vendor Name Account # Project # Description Amount 06/25/2010 13970 MEYERS, NAVE, RIBAGK, 1100.11310:54120 m00015000-54'120 04/1D misc lit`#201'0040548 3,528.13 SILVER 0.6/25/2010 13970 MEYERS, NAVE, RIBAGK, 1100.11310.54120. m00015000-54120 04/10 code enforcement-gen #20 1,104.00 SILVER A6/25/201'0 13970 MEYERS, NAVE, RIBAGK, 1100.11310.54120 m00011600-54120 04/1'0 personnel & labor law ge 2;554.50 SILVER 06/25/201.0' 1'3970 MEYERS, NAVE, RIBAGK, 6700.67100:54120 04/1D enterprise legal issues 955'.50 SILVER ~ ' 06/25/2010 1397b MEYERS, NAVE, RIBAGK, 6600.66100:54120 04/1..0 enterpeise legal'issues 1,872.00. SILVER - 06/25/2010 1:3970 MEYERS, NAVE, RIBAGK, 6500:65100.54;120. 04/10 ente~p~iseaegal issues- 1,794.00 SILVER , 06/25/2010 13970 MEYERS, NAVE, RIBAGK, 6100.61100.54120 04/1D enterprise legal issues- 1.,716.00. SILVER 06/25!2010 1'3970 MEYERS, NAVE, RIBAGK; 6600.66999.541'20 c00500402-30400-01397_ 04/10 enterprise legal issues '370.50 SILVER 06/25/2010 13970 MEYERS, NAVE, RIBAGK, 6600.66100.54120 - 04/1D enterprise legal issues 4,243.25. SILVER 06/25/2010 13970 MEYERS, NAVE,. RIBAGK, 6600.66999.54120 cQQ500402=30400-01:397 04/1:0 enterprise legal issues 195.Q0; SILVER 06/25/2010 1.3970 MEYERS,'NAVE-,.RIBAGK, 7400:74100.54120 - 04/10~isk mgmt liati risk#2b1 '33.3'.74 SILVER - ~ 06/25/201;0 1:3970 MEYERS; NAVE, RIBAGK, 7300.7310Q54;920 04/1;0.-Fisk mgmt liati if . 39.00 - SILVER _. .. 06/25/2010 13 970 MEYERS, NAVE,. RIBAGK, 2413.24130.54120 ~ .~ 04/10 special=rev-housing gas 97.50 . SILVER ~ - Q6/25%20;1b - 13970 - MEYERS, NAVE; RjBACK, 1100.11310-:54120 m00016000-541'20 04%1.0 special rev-housing vvast •;; . 1;774:50 SILVER 06/25/2010 13970. MEYERS, NP,VE, RIBAGK, 7400.74100.54120 04/.10 ltiga4ion=risk"gonzalez 7,661.15 SILVER - '06/25%2010 13970 MEYERS, NAVE, RIBAGK, 1100.11;310.54120 04/1 O costi recovery gen cost r •. 675.00 SILVER - 06/25/20:10 139.70 MEYERS, NAVE, RIBAGK, 6300.21220 08ap10581-201.01-01397( 04/1Qcost recovery el rose/ya 214_:71 SILVER 06/25%201:0 13970 MEYERS; NAVE, RIBAGK, 6300;21220 09tpm0134-20101-01397 04/1O;~cost recovery sunny d-#2 .. ~ : 1,192 ,50- - - SILVER - --- _ _ 7/1 /2010 723:26AM - Page 65 of 1'03: °' CITY OF PETACUM~4, CA CLAIMS AND BILLS 6/1/2010-- 6/30%20.10 Check Date Vendor # Vendor Name Accounts,#: Project:# Description _ • ' - Amoun 06/25/,2010 13970 MEYERS,'NAVE, RIBACK, 6300:21220 O'3spc0275 201;01-01397': 04/10 cost recovery~rock~idge; - •. 67.50 ' SILVER _ - . 06125/2010 1.397Q MEYERS,~NAVE, RIBACK, 6300.2122p 07spc0:160 20:101-01.397 04/1,0 cost recovery silk mill _ . 292.50 SILVER . 06/2512010 13970 MEYERS, NAVE„ RIBACK, 6300.21':220 04gpa06.81-201,01-01'397 04!90 cost recvoery regency/e 25,083:90 SILVER - 06/25/2010 13970 MEYERS, NAVE; RIBACK, 6300.21220 ~ 08spc0556-20101-01397 04/10 cost recovery haystack I 157.50. SILVER 06/25/2010 13970 MEYERS, NAVE, RIBACK, 6300.21220 09spc0091-20101-01397 04/1'0 cost recovery. deer creek 1;597:50 SILVER 06/25%2010 1'3970 MEYERS,.NAVE, RIBACK, 6300.2:1-220 03fsm0396-201'.01=01397 04/10 cost recovery davidson # 2,137,50 SILVER 06/25/201',0 13970 MEYERS, NAVE, RIBACK, 6300.21220 09fpm0073-201:01-01'397 04/10 cost recovery,'lands oft - •-• 247.50 SILVER 06/25/2Q10' 1``3970 MEYERS., NAVE, RIBACK, 6300:21220 07anx0623-20101-01397 04/1'0 cost recovery7omas/quay 3,1^12:0.0 SILVER- . - 06/25/2010 13970 MEYERS, NP,VE, RIBACK, 6300:21'220. 06tsm004020101-01397 0471:0 cost recovery, ferrisaub 228:25 SILVER ' 06_/2.5/2010. 139.70 MEYERS, NAVE„RIBACK, 5400:54100.541;20. rda100280-54120 04/90 litigation-city,plaza sh. . 22-1,;32 SILVER 06/25/2010 1.3970 MEYERS, NAVE, FZIBACK, 5400.5;.4100:54120 cda100280-54120 04'/10 litigation-city regneyc 1,1;31:00 SILVER ' 06/25/2010 1:3970 MEYERS, NAVE, RIBACK, 5110:51-100:54120 h00202010-54120-17000 04'/1A iitigation-city sandalwo- - •- 404.03 SILVER _ 06/25/20.1.0 1.3970 MEYERS, NAVE,. RIBACK, 2190.2.1'900.54;120 04/1'0 litigation-city 2009 imp ~ X546.:00 SILVER ~ ' . 06/25/2010 13970 MEYERS,'NAVE,. RIBACK, 1100.11310.54;120 ~ ~. 04'%10 litigation=city urban'gr 32.00• _ SILVER 06/25/201.0 1:3970 MEYERS, :NAVE,; RIBACK, 1'100.1'1;310.541.20 04'/10:litigation-city'dutra ha 390.Q0: SIL-VER 06/25/20.10 T3970 MEYERS, NAVE.; RIBACK, 2190.2.1,900:54:120. 04/10 litigation-city dev'impa ~T56':00 SILVER. . 06/25/2010 1.3970 MEYERS, NAVE,RIBAGK, 7400.74.100.54:1.20 ~ 04'/10 litigation-city regency 347.00 'SILVER 7/1/2010 7:23:26AM Page 66 of 103 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1 /2010 - 6%30/2010 ' Ghecii Date Vendor # Vendor Name Account # Project # -Description Amoun 06/25/2010 13970 MEYERS, NAVE, RIBACK, 5110.51100.54720 h00202010-54120-17000 04!10 litigation city sandalwo 462.00 - SILVER 06/25%2010 13970 MEYERS, NAVE, RIBACK, 11D0.11340.54120 04/10 litigation-city bcc prop 39.00 SILVER 06/2.5(201.0 13.970_ MEYERS, NAVE, RIBACK, 6400.64999.54120 (00334806-541.20 04/10 litigation-city evans br 146.25 SILVER 06/2.5/2.010 13970 MEYERS, NAVE, RIBACK, 2260.22600.54120 (00380306=54120 04/10 litigation-city evans br 146:25 SILVER 06/25/2010 13970 MEYEf2S, NAVE, RIBACK, 2221.22210:54120 h00202000-54120-.17000 04/1.0 pcdc low mod income hous 1,501.50 SILVER 06/25/2010 13970 MEYERS, NAVE, RIBACK, 5140.5'1100:54120 h0020201Q-54120-1;7000 04/1.0 pcda,low mod income hous 58.50 SILVER 06/25/2010 13970 MEYERS, NAV_ E; RIBACK, 5300.53100.54120 x531.01002-30400-01397 04/10 pcdcauto mall rd eaten 1,893.25 _ SILVER 06/25/2010 1.3970 MEYERS, NAVE, RIBACK, 11.00.11310.54120 04/10 pcdc misc #2010040588 156.00 SILVER 06/25/2010 13970 MEYERS, NAVE, RIBACK, 5300.53100.54120 c01200104-30400-0439? 04/1:0 pcdc Caulfield railroad 312.00 SILVER 06/25/2010 13970 MEYERS, NAVE, RIBACK, 5400.54100.54.420 rda100265-54120 04/10 pcdc brownfields/epa.rev 575:25 SILVER . 06/25%2010 1,3970 MEYERS,.NAVE, RIBACK, 5.42 0.51'200:54:120 g51201030-54420-01397 04/1.0. pcic epa brownfields,rev - .'S75.25~ SILVER . - - -. - 1'01'357 - ~ ~ 79';292.23. 06/25/20.10 17574 MICHAEL'S RAREFY L7AVIDSQN' 1100.1'S620.5423Q " 35k mile svc inps/mntc'reprs 1•,124:97 N_ C 101'358 - 1',124.97 .06/25/20:1.0 0100Q MISC PAYMENTS 9020.1-1120 06/1,5l10.acFi reversal-closed a .45:77 "101359 45.77 Q6/25/2Q;10 01100 MISC; REFUNDS 1100.18600.42400 turn basin, mooring fee-robbers 42.00 1.01360 - 42.00' '06/25/201;0. 24021 MULCH MADNESS, INC 1100.1.6540:54110 ~Tinstall playground.:matls-vario 3 427;6q 101'361. - 3,427.60' 06/25/201;q '10350, MUNICIPAL MAINTENANCE 41.00.15800.53060 rear-hub caps=veh'#623 61;.3Q~ - EQUIPMEN -- 7/1/201Q 723c26AM - Page 67 of 103 _ CITY QF PETALUMA,. CA CLAIMS AND BILLS 6/1 /2010 - °6/30/2010 Check. Date Vendor # Vendor;Name:. :Account # Project # Description. Amount 06/25720;10 101:362 10350' 'MUNICIPAL.MAINTENANCE EQUJPMEN ~ _ 1100;1`5800,54230 install updated'f~ont!suspens` '720:00 • ` ;78;1'::30 °06/25(2010 24402'' .MWI'.VETERdNARY;SUPPLY 1100::1;1200.53020 _ shelfermedauPpleis 24:92 06/25/2010 24402 MWf-UETERINARY`SURP:LY- 2270:227.00:53020 .400011250-53Q20 helter medauppleis T8:°;73 06/25/201'0. 24'402 MW,I'UETERINARY'SUPPLY ..... 2270:22700:53020. 40001'1250-53020 shelfer med7surg supplies 19Q`:90 06/25/201,0 24402 MWI VETERINARY SUPPLY 2270.22700.53020 400011210-53020 shelfer medical suppleis 1'12:88 101363. •' 347:43 06/25/2010 ..21977 REBECCA. S'NANNINI 1'1,QO:1:51Q0.53020 reimb,petty cash thru 06/Q9/1;0 ~ 6:25 06/25/201.0 2.1977 REBECCA S NAN,N)NI fi100.151:00:53030: reimb•petty cash thru 06/09/10 - :134:33 06/25/2010 2197.7 REBECCA S~NANNINI 1100:1!51'00:53060 reimb petty cash thru`06L09/1'0 .'1.04:51 06/25/2010 21'977 .;. REBECCA S,NANNINI 1100.15100.54:110 - reimb petty cash thru 06/0971'Q 1..0:94- 06%25%201'0 2197.7 REBECCA S NANNINI 1:100:15100:5431'0 ~ reimb petty ca§h th[u,06/09710 43.00 06725/2010 21977 REBECCA S NANNINI 110Q.1510054320 ~ reimb petty cash~thru 06709/1,0 1:03,..1'0 06/25/2010 21977 REBECCA S'NANNINI 1'100.,1'.5100:54230 remb,petty cash thou 06/0971,0 7:00 06/25/2010 21977, REBECCA S NANNINI 1100:.1..5100:56530. reim6~peffy cash thru 06/09/1'0. 49.00 1.01'.-364 ~ ~ 458:63 06/25/2010 23901 NESSCO CONSTRUCTION INC. 2510.25180.54260 Iad078400-54260-02390' 06710~zone clad mainf ~ .105:00: 06/25/2010 23901 NESSCO CONSTRUCTION INC 25,10:25100.5426.0 Iad093T00'54260-02390' 06/1D'zorie clad mane 60.Q0 06/25/2010 23901 NESSCO CONSTRUCTION 1NC :2510;25100.5'4260 Iad0776Q0-54260-02390' 06/10 zone c lad`maint 264:00 06/25/201A 23901 NESSCO CONSTRUCTION INC 2510:25100:54260 Iad079400-5426.0-02390' 06/10 zone clad mainf- 264:00 06/25/2010 23901 NESSCO .CONSTRUCTION INC .2510:25100:54260 1ad077500-54260-02390' 06/10'zone c lad mainf 120-:00 ' 06/25/2010 23901 NESSCO CONSTRU.GTION INC '251.0`25100:54260 Iad0929Q0-54260-02390' 06/,10 zone c lad mainf' 90:00 06/25/201'0 23901 NESSCO CONSTRUCTION INC 2510:25100.54260 Iad078800=54260-02390' 0671.0 zone c lad mainf. ' .240:00 ' 101365 ~ 1,143':00 06/2572010 1,7847 NEXTEL C.QMMUNICATIONS 2413:;24130.56145' ~ 03%26-04'/25/10 nextel=pw 20:59 06/25/2010 1.7847 NEXTEL COMMUNICATIONS 1100,13100.56145' 04/26-05/25710 nextel-fire ..610':31 06/2572010 17842 NEXTEL COMMUNICATIONS .2411.2411056145 04`/26=05/25/1.0 nextel=pw ~ ~ 20:59., 7/1/2010 7;23`26AM _ Page 68 of 1.03: