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Staff Report 3.D 06/01/2015 Part 2
CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/1012015 25584 ADAPCO INC. 6600.66500.53020 5 GALS ALTOSID LIQUID 4,827.95 136375 4,827.95 04/10/2015 13361 ALL -GUARD ALARM SYSTEMS 1100.16300.54210 INSP /REPR TRANSMITTER 85.00 INC 136376 85.00 04/10/2015 13992 AMERI -PRIDE UNIFORM SVCS, 1100.15600.54310 03/26/15 SVC- POLICE 117.73 INC 04/1012015 13992 AMERI -PRIDE UNIFORM SVCS, 2411.24110.54310 03/19/15 SVC -CORP YARD 85.31 INC 04/10/2015 13992 AMERI -PRIDE UNIFORM SVCS, 2411.24110.54310 03/26/15 SVC -PW 85.31 INC 04/10/2015 13992 AMERI -PRIDE UNIFORM SVCS, 2411.24110.54310 04/02/15 SVC -CORP YARD 85.31 INC 04/10/2015 13992 AMER[-PRIDE UNIFORM SVCS, 6600.66100.54310 03/19/15 SVC -WFO 41.08 INC 04/10/2015 13992 AMERI -PRIDE UNIFORM SVCS, 6700.67100.54310 03/19/15 SVC -WFO 41.08 INC 04/1012015 13992 AMERI -PRIDE UNIFORM SVCS, 6500.65100.54310 03/26/15 SVC- TRANSIT 70.29 INC 04/10/2015 13992 AMERI -PRIDE UNIFORM SVCS, 6500.65100.54310 04/02/15 SVC- TRANSIT 70.29 INC 04/10/2015 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16540.54310 03/19/15 SVC -PARKS 47.08 INC 04/10/2015 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16540.54310 03/26/15 SVC -PARKS 47.08 INC 04/10/2015 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16540.54310 04/02/15 SVC -PARKS 47.08 INC 04/10/2015 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16300.54310 03/19/15 SVC -CITY HALL 35.05 INC 04/10/2015 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16300.54310 03/26/15 SVC -CITY HALL 35.05 INC 04110/2015 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16300.54310 04/02/15 SVC -CITY HALL 35.05 INC 136377 842.79 04/10/2015 01175 BADGER METER INC 6700.67700.53020 12 M25 5/8" METERS 1,587.24 136378 q 1,587.24 5/4/2015 10:47:33AN Page 1 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 00095 BAY AREA BARRICADE SVC INC 6800.68100.53020 SAFETY CONES; CARDBOARD SIGNS 968.84 04/10/2015 00095 BAYAREA BARRICADE SVC INC 2411.24111.53020 WHITE HIP SHEETING 675.48 04110/2015 00095 BAYAREA BARRICADE SVC INC 1100.16540.53020 TEMP "HERBICIDE APPL" SIGNS 270.63 136379 1,914.95 04/10/2015 25677 BOLT STAFFING SERVICE INC 1100.11320.54161 SVC THRU 03 /22 /15- BRYANT 605.00 136380 605.00 04/10/2015 20174 BOYS & GIRLS CLUB OF MARIN 2115.21150.54130 h00202030- 54130 - 170005 F14/15 AHC PRGM EXP- 04/10/15 15,578.00 136381 15,578.00 04/1012015 25632 CALCHEM ENTERPRISES. INC. 6600.66700.53020 15,060 LBS 50% ALUM CHLOR SOLUT 4,809.22 136382 4,809.22 04/10/2015 05594 CALTEST ANALYTICAL 6600.66400.54340 03/05/15 NUTRIENTS STUDY SMPLS 356.25 LABORATORY 136383 356.25 04/10/2015 00169 CAL -WEST RENTALS INC 6600.66500.54151 03/25 -26/15 RNTL- DOUBLE DRUM ROI 494.90 04110/2015 00169 CAL -WEST RENTALS INC 6700.67700.53020 REDMAX BACKPACK BLOWER 470.00 04/10/2015 00169 CAL -WEST RENTALS INC 6600.66200.54230 INSP /REPRARROW BOARD 301.71 136384 1,266.61 04/1012015 18474 CDW GOVERNMENT INC 7300.73100.53030 CISCO 48 -PORT SWITCH 4,474.33 04/10/2015 18474 CDW GOVERNMENT INC 7300.73100.53020 PANDUIT CABLE MANAGER 286.82 136385 4,761.15 04/10/2015 25021 CHAD COSTA 1100.13550.56550 REIMB- COMMAND 1C TRNG 295.00 136386 295.00 04/10/2015 22433 CQA, INC 6300.63200.54160 02115 PLAN REVIEW SVCS 34,844.15 136387 34,844.15 04/10/2015 13468 CROWN & SHIELD 1100.16300.54310 04/01/15 PEST SVC -VAR CITY FACILIII 725.00 EXTERMINATORS 136388 725.00 5/4/2015 10:47:33AN Page 2 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 24211 DIBBLE LANDSCAPING 6700.67200.54130 03/15 MAINT -WATER DEPT /PUMP STA 850.00 04/10/2015 24211 DIBBLE LANDSCAPING 6600.66500.54210 03/15 MAINT- HOPPER ST 720.00 04/10/2015 24211 DIBBLE LANDSCAPING 6600.66500.54210 03/15 MAI NT-VICTORIA/COPELAN D/C 551.20 04/10/2015 24211 DIBBLE LANDSCAPING 6600.66500.54210 03/15 MAINT - WILMINGTON PUMP STA 300.60 04/10/2015 24211 DIBBLE LANDSCAPING 6600.66500.54210 03/15 MAINT- JESS /PAYRAN /PURRING' 295.00 04/10/2015 24211 DIBBLE LANDSCAPING 6600.66500.54210 03/15 MAINT- RECYCLED WATER PUM 163.10 136389 2,879.90 04/10/2015 24561 DKF SOLUTIONS GROUP, LLC 6600.66100.54110 03/15 MSO SUBSCR FEE 175.00 04/10/2015 24561 DKF SOLUTIONS GROUP, LLC 6700.67100.54110 03/15 MSO SUBSCR FEE 175.00 04/10/2015 24561 DKF SOLUTIONS GROUP, LLC 2411.24110.54110 03/15 MSO SUBSCR FEE 175.00 04/10/2015 24561 DKF SOLUTIONS GROUP, LLC 1100.16540.54110 03/15 MSO SUBSCR FEE 175.00 136390 700.00 04/10/2015 10161 DUSTY RESNECK 2510.25100.54260 lad079000- 54260- 010161 03/15 MAINT - WESTRIDGE KNOLLS LA 329.00 LANDSCAPER 04/10/2015 10161 DUSTY RESNECK 6500.65100.54260 03/15 MAINT -555 NO MCDOWELL 275.00 LANDSCAPER 04/10/2015 10161 DUSTY RESNECK 2270.22700.53020 d00014311 -14002 03/15 MAINT - SKELLENGER TREES 200.00 LANDSCAPER 04/10/2015 10161 DUSTY RESNECK 5415.54150.54260 sar054150- 93000 - 100100 -54260 03/15 MAINT -27 HOWARD 180.00 LANDSCAPER 136391 984.00 04/10/2015 25678 EASTERN AVIATION FUELS, INC 6100.11650 8691.0 GALS AVGAS 30,448.31 04/10/2015 25678 EASTERN AVIATION FUELS, INC 6100.11650 7628.0 GALS JETA FUEL 17,037.06 136392 47,485.37 04/10/2015 00343 ELECTRICAL EQUIP CO, INC 6600.66700.53020 CUTLER - HAMMER HEATER PK (3) 69.76 136393 69.76 04/10/2015 24233 ERA - ENVIRONMENTAL 6600.66400.53020 LAB SUPPLIES 586.97 RESOURCE ASS 136394 586.97 04/10/2015 23082 EUREKA OXYGEN CO 6700.67700.56320 02/15 CYL RNTL 42.80 136395 42.80 5/4/2015 10:47:33AN Page 3 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 25504 EVOQUA WATER 6600.66400.54250 03/26/15 SYSTEM CLEANING 498.18 TECHNOLOGIES LLC 136396 498.18 04/10/2015 14573 FASTENAL 6700.67700.53020 MAINT SUPPLEIS 3.25 136397 3.25 r 07285 FERGUSON ENTERPRISES, INC 1100.16300.53020 PLUMBING PARTS 16.02 136/2015 398 16.02 04/10/2015 24986 JEANNETTE FISH 9020.21560 04/03/15 PR DEDUCTIONS 392.00 136399 392.00 04/10/2015 21541 FISHER WIRELESS SERVICES 6700.67100.54210 INSP /REPR RADIO 670.00 INC 136400 670.00 04/10/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 PPR TWLS; TP; SOAP; GLOVES 649.02 04/10/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; SOAP; LINERS; PPR TWLS; 609.72 04/10/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PPR TWLS; LINERS; SOAP 414.05 04/10/2015 00382 FISHMAN SUPPLY CO 6400.64100.53020 PPR TWLS; TP; GLOVES; SPONGES;,' 192.84 04/10/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; MOP HEAD, HANDLE; CLOROX WI 169.10 04/10/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 US FLAG 56.83 04/10/2015 00382 FISHMAN SUPPLY CO 1100.16540.53020 LINERS 26.24 04/10/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 CRE -RETN COMET CLEANSER -15.03 04/10/2015 00382 FISHMAN SUPPLY CO 1100.15600.53020 CRE- DUPLICATE PAYMETN INV #9788 - 176.92 136401 1,925.85 04/10/2015 23089 FLIGHT LIGHT INC 6100.61100.53020 4 -15OW PULSE START LAMPS FOR H/ 344.00 04/1012015 23089 FLIGHT LIGHT INC 6100.61100.53020 4 -15OW PULSE START LAMPS FOR H/ 12.40 04/10/2015 23089 FLIGHT LIGHT INC 6100.61100.53020 6 RETROREFLECTIVE MARKERS 243.30 04/10/2015 23089 FLIGHT LIGHT INC 6100.61100.530 20 6 RETROREFLECTIVE MARKERS 18.00 136402 617.70 5/4/2015 10:47:33AN Page 4 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/3012015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/1012015 00878 FLYERS ENERGY LLC (RCP) 1100.11650 700.0 GALS REG UL 04101/15 -CORP Y/ 1,826.07 04/10/2015 00878 FLYERS ENERGY LLC (RCP) 6600.66200.53080 400.0 GALS REG UL 03/27/15 -WFO 1,157.18 04/1012015 00878 FLYERS ENERGY LLC (RCP) 1100.11660 450.0 GALS DIESEL 04/01/15 -CORP YF 1,128.44 04/10/2015 00878 FLYERS ENERGY LLC (RCP) 1100.11650 335.0 GALS REG UL 03/18/15 -CORP Y/ 951.51 04/10/2015 00878 FLYERS ENERGY LLC (RCP) 6600.66200.53080 150.0 GALS REG UL 03/19/15 -WFO 471.26 04/10/2015 00878 FLYERS ENERGY LLC (RCP) 6600.66200.53080 126.7 GALS REG UL 03/27/15 -WFO 350.63 136403 5,885.09 04/10/2015 24910 GHD, INC 3160.31600.54140 c16101416- 30300 - 024910 -54140 SVC THRU 03/15/15 -PET COMPLETE ; 316.96 136404 316.96 04/10/2015 00443 GRAINGER 1100.16600.53020 STORAGE CABINET 503.31 04/10/2015 00443 GRAINGER 6700.67400.53020 ALUM METAL DETECTOR 279.50 04/10/2015 00443 GRAINGER 6800.68100.53020 6 GAS CANS; 3 DRY CHEM FIRE EXTII 210.95 04/10/2015 00443 GRAINGER 6700.67500.53020 BUNGEE STRAPS; SQUEEGEES; BOL 136.49 04/10/2015 00443 GRAINGER 6700.67700.53020 4 DRY CHEM FIRE EXTINGUISHERS 102.88 04/10/2015 00443 GRAINGER 1100.16300.53020 4 LITHIUM BATTEREIS 81.84 04/1012015 00443 GRAINGER 6700.67700.53020 2 SUPER -LONG SCREWDRIVERS 65.60 04/10/2015 00443 GRAINGER 1100.16300.53020 PGE UTILITY INCENTIVE -43.30 04/10/2015 00443 GRAINGER 1100.16300.53020 PGE UTILITY INCENTIVE - 162.38 136405 1,174.89 04/10/2015 24147 ICA- INSURANCE CONSULTING 7400.74100.56420 03/15 RM- CLAIMS & ADMIN CHRGS 20,793.20 ASSOC 04/10/2015 24147 ICA- INSURANCE CONSULTING 7400.74100.56310 03/15 RM- CLAIMS & ADMIN CHRGS 1,913.18 ASSOC 04/10/2015 24147 ICA- INSURANCE CONSULTING 7400.74100.54110 03/15 RM- CONSUTTING 15,950.00 ASSOC 136406 38,656.38 04/10/2015 25629 IMPACT SCIENCES, INC. 8110.25510 a00008110- 12009 - 180004 -18107 02/15 DAVIDON HOMES /SCOTT RANC 1,641.50 136407 1,641.50 04/1012015 24017 INFOSEND, INC 6600.66300.54110 BILLING SVCS THRU 03/20/15 708.04 04/10/2015 24017 INFOSEND, INC 6700.67300.54110 BILLING SVCS THRU 03/20/15 708.04 136408 1,416.08 5/4/2015 10:47:33AN Page 5 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 22309 JIM -N -I RENTALS 6600.66500.54151 03/19- 04101/15 RNTL -STEEL PLATES, ; 395.11 136409 395.11 04/10/2015 00584 KRESKY SIGNS INC 6600.66700.53020 NUMBERS, DECALS 21.65 136410 21.65 04/10/2015 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad079500- 54260- 020116 04/15 LAD ZONE B MAINT 346.50 INC 04/10/2015 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad079501- 54260- 020116 04/15 LAD ZONE B MAINT 161.70 INC 04/10/2015 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad079300- 54260- 020116 04/15 LAD ZONE B MAINT 196.35 INC 04/10/2015 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad079200- 54260- 020116 04/15 LAD ZONE B MAINT 161.70 INC 04/10/2015 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad078700- 54260- 020116 04/15 LAD ZONE B MAINT 288.75 INC 04/10/2015 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad093500- 54260- 020116 04/15 LAD ZONE B MAINT 115.50 INC 04/10/2015 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad093000- 54260- 020116 04/15 LAD ZONE B MAINT 1,039.50 INC 04/10/2015 20116 LANDESIGN CONSTR & MAINT, 1100.16540.54260 04/15 MAINT -SWIM CENTER 385.00 INC 04/10/2015 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad078000- 54260- 020116 04115 MAINT -TWIN CREEKS 350.00 INC 136411 3,045.00 04/10/2015 17221 LEHR AUTO ELECTRIC 2411.24111.53060 MINI JUSTICE TOP LIGHT 653.94 136412 653.94 04/10/2015 25465 LIBERTY PROCESS 6600.66700.53020 STATOR 728.00 EQUIPMENT, INC 04/10/2015 25465 LIBERTY PROCESS 6600.66700.53020 STATOR 58.20 EQUIPMENT, INC 136413 786.20 04/10/2015 11703 LYNN PEAVEY CO 1100.15600.53020 DRUG TEST KITS 17.86 04/10/2015 11703 LYNN PEAVEY CO 1100.15600.53020 DRUG TESTING SUPPLIES 17.86 136414 35.72 5/4/2015 10:47:33AN Page 6 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 00642 MALTBY ELECT SUPPLY CO INC 1100.16300.53020 HP BALLASTS; REPL LIGHT FIXTURRE 1,659.14 04/10/2015 00642 MALTBY ELECT SUPPLY CO INC 1100. 16300.53020 60 FLUOR LAMPS 114.62 04/10/2015 00642 MALTBY ELECT SUPPLY CO INC 1100.16300.53020 8 FLUOR LAMPS 54.13 04/10/2015 00642 MALTBY ELECT SUPPLY CO INC 1100.16300.53020 WIRE CONNS; ELEC TAPE 24.06 136415 1,851.95 5/4/2015 10:47:33AN Page 7 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 24279 METROPOLITAN PLANNING 630021220 03spc0204- 20101- 024279 -20000 02/15 VAR PLANNING SVCS 428.43 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 6300.21220 03tsm0396- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 4,080.68 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 630021220 03gpa0379- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 1,541.93 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 6300.21220 07anx0623- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 221.18 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 6300.21220 09spc0091- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 90.18 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 6300.21220 09tsm0344- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 3,166.68 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 10fpm0498- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 330.18 GROUP 04/1012015 24279 METROPOLITAN PLANNING 8190.25510 12gpa0582- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 35.43 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 13pre0008- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 614.43 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 p1sr13012- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 133.68 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plfs13002- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 330.18 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr13018- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 100.93 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr13019- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 788.68 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr14001- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 122.68 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plsrl4004- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 8,733.18 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 p1sr14009- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 140.93 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 p1sr14013- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 3,289.43 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plpil4002- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 36.68 GROUP 5/4/2015 10:47:33AN Page 8 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plet14003- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 121.18 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr14021- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 90.18 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr14024- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 1,050.68 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plpr14006- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 182.68 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr14027- 20101- 024279 -20000 02/15 VAR PLANNING SVCS 388.43 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plsrl4025- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 3,676.18 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plupl4007- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 19.68 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr14029- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 1,352.68 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr14030- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 413.43 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr14031- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 68.18 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plza15001- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 145.18 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 pill 15001-20101-024279-20000 02/15 VAR PLANNING SVCS 42.18 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr15001- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 320.18 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr15002- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 300.43 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr15003- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 379.43 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr15004- 20101- 024279 -20000 02/15 VAR PLANNING SVCS 300.43 GROUP 04/1012015 24279 METROPOLITAN PLANNING 8190.25510 plsr15005- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 754.43 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 pIII15002- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 271.68 GROUP 5/4/2015 10:47:33AN Page 9 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plupl5002- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 1,176.93 25098 ML CLEANING COMPANY GROUP 03/15 JANITORIAL -VAR CITY FAC 546.14 04/10/2015 25098 04/10/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr15006- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 157.93 6700.67100.54310 03/15 JANITORIAL -VAR CITY FAC GROUP 136417 04/10/2015 24279 METROPOLITAN PLANNING 6300.63200.54160 02/15 VAR PLANNING SVCS 1,455.00 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 6300.63200.54160 02/15 VAR PLANNING SVCS 544.00 GROUP 04110/2015 24279 METROPOLITAN PLANNING 6300.63200.54160 02/15 VAR PLANNING SVCS 3,610.00 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 1100.12100.54160 02/15 VAR PLANNING SVCS 8,333.37 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 6300.63200.54160 02/15 VAR PLANNING SVCS 3,735.90 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 2180.21800.54110 02/15 VAR PLANNING SVCS 4,985.25 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 6300.21220 15signord- 20101 - 024279 -20000 02/15 VAR PLANNING SVCS 4,243.75 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 1100.12700.54160 02/15 VAR PLANNING SVCS 98.00 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 6300.63500.54160 02/15 VAR PLANNING SVCS 9,529.08 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 6300.63500.45230 02/15 VAR PLANNING SVCS - 9,529.08 GROUP 04/10/2015 24279 METROPOLITAN PLANNING 1100.12700.54160 02/15 VAR PLANNING SVCS 25,868.51 GROUP 04110/2015 24279 METROPOLITAN PLANNING 1100.12700.45230 02/15 VAR PLANNING SVCS - 25,868.51 GROUP 136416 62,402.86 04/10/2015 25098 ML CLEANING COMPANY 6600.66700.54250 03/15 JANITORIAL -VAR CITY FAC 546.14 04/10/2015 25098 ML CLEANING COMPANY 6700.67100.54250 03/15 JANITORIAL -VAR CITY FAC 546.14 04/10/2015 25098 ML CLEANING COMPANY 1100.16300.54250 03/15 JANITORIAL -VAR CITY FAC 9,830.45 04/10/2015 25098 ML CLEANING COMPANY 6700.67100.54310 03/15 JANITORIAL -VAR CITY FAC 253.90 136417 11,176.63 5/4/2015 10:47:33AN Page 10 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 10350 MMEI- MUNICIPAL MAINT EQUIP 6600.66200.54230 REPL ROTARY UNION; REMOUNT CUf 433.15 INC 136418 433.15 04/10/2015 18595 MV TRANSPORTATION INC 6500.65200.54111 03/15 TRANS IT/PARATRAN SIT SVCS 62,351.69 04/10/2015 18595 MV TRANSPORTATION INC 6500.65300.54111 03/15 TRANS IT/PARATRANS IT SVCS 45,015.27 04/10/2015 18595 MV TRANSPORTATION INC 6500.65200.56410 03/15 TRANSIT /PARATRANSIT SVCS 2,178.50 04/10/2015 18595 MV TRANSPORTATION INC 6500.65300.56410 03/15 TRANS IT/PARATRANS IT SVCS 2,178.50 04/10/2015 18595 MV TRANSPORTATION INC 6500.65300.53020 03/15 TRANS IT/PARATRANS IT SVCS 260.00 136419 111,983.96 04/10/2015 24894 NORTH BAY PETROLEUM 6600.66700.53060 500 GALS RED DYE DIESEL 1,083.17 136420 1,083.17 04/10/2015 24186 OLIN CORP 6600.66700.53020 4748.0 GA;S SODIUM HYPOCHLORITE 2,430.98 04/10/2015 24186 OLIN CORP 6600.66700.53020 4748.0 GA;S SODIUM HYPOCHLORITE 61.44 04/10/2015 24186 OLIN CORP 6600.66700.53020 4748.0 GA;S SODIUM HYPOCHLORITE 200.56 04/1012015 24186 OLIN CORP 6600.66700.53020 4824.0 GALS SODIUM HYPOCHLORITI 2,469.89 04/10/2015 24186 OLIN CORP 6600.66700.53020 4824.0 GALS SODIUM HYPOCHLORITI 203.77 136421 5,366.64 04/10/2015 24281 P & M MOTORCYCLES 1100.15620.54230 REPL TURN SIGNAL ASSY- UNIT #114 127.48 136422 127.48 5/4/2015 10:47:33AN Page 11 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 12453 PACE SUPPLY CORP 6600.66600.53020 SURE -LOK WATERTIGHT PIPE, ELL 3,976.02 04/10/2015 12453 PACE SUPPLY CORP 6700.67700.53020 FIRE HYDRANT BURYS, EXTENSIONS 1,958.24 04/10/2015 12453 PACE SUPPLY CORP 6700.67700.53020 VAR BRASS; GASKETS 1,130.13 04110/2015 12453 PACE SUPPLY CORP 6790.67999.54151 c67500903- 30600 - 012453 -54151 GASKETS 679.81 04/10/2015 12453 PACE SUPPLY CORP 6700.67700.53020 6 HYMAX COUPLINGS 586.72 04/10/2015 12453 PACE SUPPLY CORP 6700.67700.53020 COUPLINGS 549.19 04/10/2015 12453 PACE SUPPLY CORP 6600.66700.53020 49 -50# BGS SOLAR SOFTENER SALT 372.53 04/10/2015 12453 PACE SUPPLY CORP 6600.66250.53020 GASKETS; ACC SET; DI SPOOL 331.69 04/10/2015 12453 PACE SUPPLY CORP 6700.67700.53020 FLANGES 312.66 04/10/2015 12453 PACE SUPPLY CORP 6600.66500.54151 NUTS; BOLTS; GASKETS; PLUGS; CA 172.91 04/10/2015 12453 PACE SUPPLY CORP 6790.67999.54151 c67500903- 30600 - 012453 -54151 GASKETS 162.38 04/10/2015 12453 PACE SUPPLY CORP 6700.67700.53020 BRASS FITTING 84.44 136423 10,316.72 04/10/2015 13920 R & H WHOLESALE SUPPLY 1100.16300.53020 STOREROOM LOCK BODY 146.66 136424 146.66 04/10/2015 22957 R.J. MECHANICAL INC 7300.73100.62210 REPLACE HVAC UNIT -IT SERVER RM 5,495.00 04/10/2015 22957 R.J. MECHANICAL INC 7300.73100.54210 SVC CALL - RECHARGE OLD HVAC SY1 540.00 136425 6,035.00 04/10/2015 19186 REBUILDING TOGETHER 2221.22210.54130 h00202060- 54130 - 170001 03/15 REBUILD TOGETHER PRGM EXI 22,163.00 PETALUMA I 136426 22,163.00 04/10/2015 25549 RONNY KRAFT CONSULTING 6500.65200.54110 02/15 TRANSIT SPECIALIST SVCS 2,545.61 136427 2,545.61 04/10/2015 00910 SAFETY -KLEEN CORP 6600.66700.54310 03/25/15 RECYCLING SVC -ECWRF 373.84 136428 373.84 5/4/2015 10:47:33AN Page 12 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 00064 ADVERTISING /ARGUS SONOMA 8190.25510 plsr15003- 20101 - 000064 -20000 03/15 PUBLIC NOTICES - VARIOUS 94.50 MEDIA INVESTMENTS - 04/10/2015 00064 ADVERTISING /ARGUS SONOMA 8190.25510 plzal500l- 20101 - 000064 -20000 03/15 PUBLIC NOTICES - VARIOUS 108.68 MEDIA INVESTMENTS - 04/10/2015 00064 ADVERTISING /ARGUS SONOMA 8190.25510 plsr15001- 20101 - 000064 -20000 03/15 PUBLIC NOTICES - VARIOUS 102.38 MEDIA INVESTMENTS - 04/10/2015 00064 ADVERTISING /ARGUS SONOMA 8190.25510 plsr15002- 20101 - 000064 -20000 03/15 PUBLIC NOTICES - VARIOUS 100.80 MEDIA INVESTMENTS - 04/10/2015 00064 ADVERTISING /ARGUS SONOMA 8190.25510 p1sr15004- 20101 - 000064 -20000 03/15 PUBLIC NOTICES - VARIOUS 102.38 MEDIA INVESTMENTS - 04/10/2015 00064 ADVERTISING /ARGUS SONOMA 8190.25510 plsr15006- 20101 - 000064 -20000 03/15 PUBLIC NOTICES - VARIOUS 107.10 MEDIA INVESTMENTS - 04/10/2015 00064 ADVERTISING /ARGUS SONOMA 8190.25510 plsrl4025- 20101 - 000064 -20000 03/15 PUBLIC NOTICES - VARIOUS 283.50 MEDIA INVESTMENTS - 04/10/2015 00064 ADVERTISING /ARGUS SONOMA 1100. 11320.57360 03/15 PUBLIC NOTICES - VARIOUS 483.00 MEDIA INVESTMENTS - 04/10/2015 00064 ADVERTISING /ARGUS SONOMA 6700.67200.54130 03/15 ADVT -WATER CONSERVATIO Pf 528.48 MEDIA INVESTMENTS - 136429 1,910.82 04/10/2015 23799 SONOMA MOUNTAIN 2411.24110.54210 TREE /LANDSCAPE / IRRIG MAINT 1,366.05 LANDSCAPE INC 04/10/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad077500- 54260- 023799 IRRIG REPRS - MCNEAR LANDING 510.00 LANDSCAPE INC 136430 1,876.05 04/10/2015 24724 SYMBIOS 6600.66700.54270 04/15 ECWRF LIVING ROOF MAINT 1,595.00 136431 1,595.00 04/10/2015 24383 TELEDYNE ISCO, INC 6600.66400.53020 FULL -SIZE PORT SAMPLER /ACCESSC 4,530.80 136432 4,530.80 04/10/2015 25640 TOTAL WASTE SYSTEMS, INC. 6600.66700.54310 03/16 -31/15 SLUDGE HAULING 18,801.30 04/10/2015 25640 TOTAL WASTE SYSTEMS, INC. 6600.66700.54310 03/01 -15/15 SLUDGE HAULING 17,441.49 04/1012015 25640 TOTAL WASTE SYSTEMS, INC. 6600.66700.54310 02/03 -04/15 SLUDGE HAULING -SUPPL 2,742.60 136433 38,985.39 514/2015 10:47:33AN Page 13 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 23654 EDEN SYSTEMS DIVISION 6600.66100.54140 LUCITY EDEN INTERFACE -CIT SVCS L 4,000.00 TYLER TECHNOLOGIES 04/10/2015 23654 EDEN SYSTEMS DIVISION 6700.67100.54140 LUCITY EDEN INTERFACE -CIT SVCS L 4,000.00 TYLER TECHNOLOGIES 136434 8,000.00 04/10/2015 21524 U.S. LATEX PRODUCTS INC 1100.15600.53020 5 CS /EA -LG, XLG GLOVES 1,875.00 04/10/2015 21524 U.S. LATEX PRODUCTS INC 1100.15600.53020 5 CS /EA -LG, XLG GLOVES 121.75 136435 1,996.75 04/10/2015 24143 ULINE 6700.67700.53020 GLOVES; SFTY GLASSES; FIRSTAID I 311.59 04/10/2015 24143 ULINE 6600.66200.53020 SPARKPLUG DISPENSER; GLOVES 168.80 136436 480.39 04/1012015 22541 UNITED SITE SERVICES INC 1100.16540.54310 03/19 - 04/15/15 SVC -MARIA DR SOCCE 385.89 04/10/2015 22541 UNITED SITE SERVICES INC 1100.16540.54310 03/29 - 04/25115 SVC -2602 LAKEVILLE 153.45 136437 539.34 04/10/2015 21296 US BANK, NATIONAL 5215.15130 05/15 TAB SERIES 2011 972,285.85 ASSOCIATION 136438 972,285.85 04/10/2015 21296 US BANK, NATIONAL 5215.15130 05/15 TAB SERIES 2007 924,103.43 ASSOCIATION 136439 924,103.43 04/10/2015 15048 USABLUEBOOK 6700.67500.53030 2 REPL GLASS SAMPLE TUBE KITS 60.20 136440 60.20 04/10/2015 22849 WEINSTEIN SECURITY INC 6600.66700.54140 03/15 PATROL SVC -ECWRF 250.00 04/10/2015 22849 WEINSTEIN SECURITY INC 1100.16540.54310 03/15 PATROL SVC - WISEMAN PARK 250.00 04/10/2015 22849 WEINSTEIN SECURITY INC 1100.16540.54310 03/15 PATROL SVC - WALNUT PARK 250.00 04/10/2015 22849 WEINSTEIN SECURITY INC 1100.16540.54310 03/15 PATROLS VC- PRINCE PARK 250.00 04/10/2015 22849 WEINSTEIN SECURITY INC 1100.16300.54310 03/15 PATROL SVC -TRAIN DEPOT 250.00 04/10/2015 22849 WEINSTEIN SECURITY INC 1100.16540.54310 03/15 PATROL SVC- STEAMER LANDIN 210.00 04/10/2015 22849 WEINSTEIN SECURITY INC 1100.16540.54310 03/15 PATROL SVC - SCHOLLENBERGE 210.00 136441 1,670.00 5/4/2015 10:47:33AN Page 14 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 17204 ABAG -ASSOC OF BAY AREA 1100.16300.56210 04/15 ABAG LEVELIZED GAS CHARGE 2,196.04 GOV'T 136442 2,196.04 04/10/2015 23022 AHLBORN STRUCTURAL STEEL 1100.15100.54270 INSTALL CORRUGATED ROOFING -EXI 6,382.00 INC 136443 6,382.00 04/10/2015 00300 AIRPORT REFUNDS 6100.21140 REFUND CM #: 000286 -FROST 400.00 136444 400.00 04/10/2015 00300 AIRPORT REFUNDS 6100.21140 REFUND CM #: 000284 -WOODS 386.00 136445 386.00 04/10/2015 00300 AIRPORT REFUNDS 6100.21140 REFUND CM #: 000288 - HERNER 261.20 136446 261.20 04/10/2015 24729 ALLIANCE INDUSTRIAL 6600.66500.53020 EPDM TUBE; DUCTILE IRON 739.83 136447 739.83 5/4/2015 10:47:33AN Page 15 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 411/2015 - 4130/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 03/05/15 SEMI - ANNUAL ANALYSIS 2,060.00 04/10/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 03/05/15 SEMI - ANNUAL ANALYSIS 1,255.00 04/10/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 03/05/15 LIVING ROOF SOIL SMPLS 1,110.00 04/10/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 03/10/15 RIVER SAMPLES 1,050.00 04/10/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 03/05/15 SEMI - ANNUAL ANALYSIS 1,010.00 04/10/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 03/06/15 SSEMI-ANNL ANALYSIS BIOS 965.00 04/10/2015 21937 ALPHAANALYTICAL LABS INC 6700.67700.54340 03/11/15 DBR SAMPLES 430.00 04/10/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 03/05/15 SEMI - ANNUAL ANALYSIS 160.00 04/10/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 03/10/15 INDUSTRIAL SMPLS 153.00 04/10/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 03/05/15 INDUSTRIAL SMPLS 104.00 04/10/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 03/19/15 INDUSTRIAL SMPLS 104.00 04/10/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 03/05/15 MONTHLY HPC 55.00 04110/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 03/12/15 INDUSTRIAL SMPLS 55.00 04110/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 03/12/15 INDUSTRIAL SMPLS 55.00 04/10/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 03/12/15 INDUSTRIAL SMPLS 45.00 04/10/2015 21937 ALPHAANALYTICAL LABS INC 6700.67700.54340 03/11/15 SCM SAMPLES 30.00 136448 8,641.00 04/10/2015 00045 AMERICAN TOW SERVICE 1100.15600.54230 03/31/15 FLATTIRE- UNIT #83 50.00 136449 50.00 04/10/2015 13992 AMERI -PRIDE UNIFORM SVCS, 6600.66700.54310 02/26/15 LAUNDRY SVC -ECWRF 52.73 INC 136450 52.73 04/10/2015 21214 ANDREAANDERSON 1100.14500.54160 pr1401002- 77130- 777130 -54160 VAR FITNESS THRU 04/02/15 770.06 04/10/2015 21214 ANDREAANDERSON 1100.14500.54160 pr1401002- 77130 - 777130 -54160 FITNESS THRU 03126/15 187.69 136451 957.75 04/10/2015 23934 AT & T MOBILITY 6600.66700.56145 02/08- 03/07/15 ATT MOB -ECWRF 34.00 136452 34.00 04/10/2015 18048 ATL EVENTS 2250.22500.54130 g22501030 -54130 04/09/15 EVERY 15 MIN PRGM SETUP 460.50 136453 460.50 5/4/2015 10:47:33AN Page 16 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 05871 BACKFLOW APPARATUS & 6700.67400.53020 WATTS 2" RBR REPR KIT 83.96 VALVE CO 136454 83.96 04/10/2015 05742 BAYAREAAIR QUALITY MGM 6400.64100.57310 05/15 -04/16 PERMIT #108773 - MARINA 185.00 DIST 136455 185.00 04/10/2015 25849 BELLA TERRA GARDENS 2411.24110.54210 REPR LANDSCAPE -SMP SOUNDWALL 657.60 136456 657.60 04/10/2015 25613 BERTRAND FOX & ELLIOT 7400.74100.54120 02/15 SVCS- SPIVAK/RICE #028 - 2049 -C 22,791.14 04/10/2015 25613 BERTRAND FOX & ELLIOT 7400.74100.54120 02/15 SVCS- HOWARD 8,047.19 136457 30,838.33 04/1012015 24311 BIGGS CARDOSAASSOC INC 3160.31600.54140 c16101201- 30300 - 024311 -54140 02/15 PRELIM DES -E WASHINGTON S 615.59 136458 615.59 04/1012015 24825 BLUE EAGLE PRODUCTS, INC 1100.16540.54310 DEODORIZING POND CLARIFIER; UV 924.80 136459 924.80 04/10/2015 25677 BOLT STAFFING SERVICE INC 1100.11320.54161 SVC THRU 03 /22 /15- CONCEPCION 2,555.60 136460 2,555.60 04/10/2015 05002 BOULEVARD BOWL 1100.14420.54130 pr1401009 -54130 06/12/15 KK FIELD TRIP 249.50 136461 249.50 04/10/2015 05002 BOULEVARD BOWL 1100.14420.54130 pr1401009 -54130 07/14/15 K2 FIELD TRIP 124.75 136462 124.75 04/10/2015 24980 BRELJE & RACE 6790.67999.54140 c00500101- 30300 - 024980 -54140 02/15 SVC -PAULA LN TANK REHAB 1,450.00 136463 1,450.00 04/10/2015 00161 BWS DISTRIBUTORS INC 6800.68100.53030 STORM BACKUP PUMP 344.86 04/10/2015 00161 BWS DISTRIBUTORS INC 6600.66600.53020 OXYGEN I- MODULE 186.60 04/10/2015 00161 BWS DISTRIBUTORS INC 6700.67700.53020 SAFETY VVESTS, GLASSES 102.34 136464 633.80 04/10/2015 09547 CALIFORNIA FISH & WILDLIFE 3160.31600.57310 c16301415- 30300 - 009547 -57310 FILING FEE - STREAMBED MAINT PERP 1,474.25 136465 1,474.25 04/10/2015 25741 CAMP MEDIA ARTS 6500.65200.57360 03/15 WEB HOSTING & MAINT 99.00 136466 99.00 5/4/2015 10:47 :33AN Page 17 of 92 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Account # Project # Description Amount 04/10/2015 25787 DEWITT'S TIRE RECYCLE 1100.15600.54310 02/15 TIRE RECYCLING 37.50 136480 37.50 5/4/2015 10:47:33AN Page 18 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 14583 DIGITECH REPROGRAPHICS 6690.66999.54150 c66501306- 30100 - 014583 -54150 REPRO SVCS -EC HEADWORKS PRO, 258.18 136481 258.18 04/1012015 24652 DIRECT MAILING SYSTEMS INC 1100.14800.54360 04/15 SR CNTR NEWSLETTER 184.94 136482 184.94 04/10/2015 00310 DISCOVERY OFFICE SYSTEMS, 1100.13100.54250 03/05- 04/04/15 COPIER MAINT- VARIOI 18.80 INC 04/10/2015 00310 DISCOVERY OFFICE SYSTEMS, 1100. 14800.54250 03/05- 04/04/15 COPIER MAINT- VARIOI 13.85 INC 04/10/2015 00310 DISCOVERY OFFICE SYSTEMS, 1100.11320.54250 03/05- 04/04/15 COPIER MAINT- VARIOI 34.64 INC 04/10/2015 00310 DISCOVERY OFFICE SYSTEMS, 2411.24110.54250 03/05 - 04/04/15 COPIER MAINT- VARIOI 15.35 INC 04/10/2015 00310 DISCOVERY OFFICE SYSTEMS, 1100.13400.54250 03/05- 04/04/15 COPIER MAINT- VARIOI 27.69 INC 04/10/2015 00310 DISCOVERY OFFICE SYSTEMS, 1100.11400.54250 03/05- 04/04/15 COPIER MAINT- VARIOI 30.27 INC 04/10/2015 00310 DISCOVERY OFFICE SYSTEMS, 1100.16100.54250 03/05- 04/04/15 COPIER MAINT- VARIOI 114.58 INC 04/10/2015 00310 DISCOVERY OFFICE SYSTEMS, 7400.74100.54250 03/05- 04/04/15 COPIER MAINT- VARIOI 17.30 INC 04/10/2015 00310 DISCOVERY OFFICE SYSTEMS, 6500.65100.54250 03/05- 04/04/15 COPIER MAINT- VARIOI 83.90 INC 04/10/2015 00310 DISCOVERY OFFICE SYSTEMS, 6600.66700.54250 03/05- 04/04/15 COPIER MAINT- VARIOI 174.54 INC 04/10/2015 00310 DISCOVERY OFFICE SYSTEMS, 6600.66100.54250 03/05- 04/04/15 COPIER MAINT- VARIOI 85.86 INC 04/10/2015 00310 DISCOVERY OFFICE SYSTEMS, 6700.67100.54250 03/05- 04/04/15 COPIER MAINT- VARIOI 85.85 INC 04/10/2015 00310 DISCOVERY OFFICE SYSTEMS, 5415.54150.54110 sar054150- 93000 - 100100 -54110 03/05- 04/04/15 COPIER MAINT- VARIOI 46.79 INC 04/10/2015 00310 DISCOVERY OFFICE SYSTEMS, 6100.61100.54250 03/26- 06/25/15 COPIER MAINT- AIRPOf 46.30 INC 136483 795.72 04/10/2015 20127 DKS ASSOCIATES 6590.65999.54140 c65101402- 30300 - 020127 -54140 SVC THRU 03/06/15 -PET TRANSIT SIG 8,402.72 136484 8,402.72 5/412015 10:47:33AN Page 19 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/1012015 18407 DOWNTOWN TOWING 1100.15600.54110 11/30/14 TOW'92 TOYOTA PREVIA 275.00 04/10/2015 18407 DOWNTOWN TOWING 1100.15600.54230 03/20/15 TOW UNIT #87 100.00 136485 375.00 04/10/2015 04756 DUN -RITE MAINTENANCE INC 1100.16540.54310 03/04, 03/06/15 PRESSURE WASHING 700.00 04/10/2015 04756 DUN -RITE MAINTENANCE INC 1100.16550.54310 03104, 03/06115 PRESSURE WASHING 900.00 136486 1,600.00 04/10/2015 23445 EEMI- EMERGENCY EQUIP 1100.15600.53030 DUTY BELTS, EQUIPMENT- HANLA, ME 1,591.72 MGMT INC 136487 1,591.72 04/10/2015 24868 EMPIRE BEARING COMPANY 6600.66700.53020 WIRE ROPE PULLER; 2PR GLASSES 212.83 136488 212.83 04/1012015 25856 EXTENDED STAY AMERICA 1100.15100.56550 04/19- 09/05/15 EMPLOYEE HOUSING -, 9,128.06 136489 9,128.06 04/10/2015 21659 FASTRAK 1100.15100.56530 03/13/15 RSR TOLL EVASION -UNIT #2f 30.00 136490 30.00 04/10/2015 14950 JULIE FAYE SORENSON 1100.14500.54160 pr1401002- 77130- 777130 -54160 BALLET, TAP & JAZZ THRU 04/02/15 343.25 136491 343.25 04/10/2015 24414 FIRE SAFETY SUPPLY 1100.16300.54250 SEMI - ANNUAL SVC -ANSUL SYS @ PC 525.57 136492 525.57 04/10/2015 25326 FIRST ALARM 1100.16300.54310 04 -06/15 BURGLARY MONITOR -205 W 115.44 136493 115.44 04/10/2015 23689 FISHER SCIENTIFIC 6600.66400.53020 LAB SUPPLIES 122.24 136494 122.24 04/10/2015 25634 FLYING ANGELS GYMNASTICS 1100.14420.54130 pr1401007 -54130 03/06/15 KINDER READY GYMNASTIC 238.00 136495 238.00 5/4/2015 10:47:33AN Page 20 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 22448 FRIEDMAN'S HOME 1100.16600.53020 03/15 VARIOUS SUPPLIES 303.58 IMPROVEMENT 0411012015 22448 FRIEDMAN'S HOME 6700.67700.53020 03/15 VARIOUS SUPPLIES 112.99 IMPROVEMENT 04/10/2015 22448 FRIEDMAN'S HOME 1100.14220.53020 03/15 VARIOUS SUPPLIES 73.35 IMPROVEMENT 04/10/2015 22448 FRIEDMAN'S HOME 1100.16300.53020 03/15 VARIOUS SUPPLIES 611.89 IMPROVEMENT 04/10/2015 22448 FRIEDMAN'S HOME 1100.13510.53060 03/15 VARIOUS SUPPLIES 12.54 IMPROVEMENT 04/10/2015 22448 FRIEDMAN'S HOME 6800.68100.53020 03/15 VARIOUS SUPPLIES 199.15 IMPROVEMENT 136496 1,313.50 04/10/2015 24294 CAROLE GATHMAN 1100.14500.54160 pr1401002- 77130 - 777130 -54160 CHILD /BABYSITTER SAFETY THRU 04 233.34 136497 233.34 04/10/2015 21169 GE CAPITAL 6600.66100.56320 04/15 COPIER LEASE -WFO 147.22 04/1012015 21169 GE CAPITAL 6700.67100.56320 04/15 COPIER LEASE -WFO 147.22 04/10/2015 21169 GE CAPITAL 6500.65100.56320 08/14 COPIER LEASE - TRANSIT 294.44 04/10/2015 21169 GE CAPITAL 6500.65100.56320 04/15 COPIER LEASE - TRASNIT 294.44 04/10/2015 21169 GE CAPITAL 6600.66100.56320 01/15 COPIER LEASE -WFO 147.22 04/10/2015 21169 GE CAPITAL 6700.67100.56320 01115 COPIER LEASE -WFO 147.22 04/10/2015 21169 GE CAPITAL 6100.61100.56320 01/15 COPIER LEASE - AIRPORT 86.55 04/10/2015 21169 GE CAPITAL 6100.61100.56320 04/15 COPIER LEASE - AIRPORT 86.55 136498 1,350.86 04/10/2015 25461 & MITCHELL, P.C. GEARY, 7400.74100.54120 06 -08/14 SVCS - RENTERIA 028- 2024 -0( 5,885.27 SHEA, O'DONNELL, GRATTA 136499 5,885.27 04/10/2015 00427 GHILOTTI BROS 3140.31400.54151 c01400104- 30600 - 000427 -54151 PP #8 -E WASHINGTON PARK PH 1 675,820.23 CONSTRUCTION INC 04/10/2015 00427 GHILOTTI BROS 8130.25510 a00008130- 12009 - 180759 PP #8 -E WASHINGTON PARK PH 1 - 67,582.02 CONSTRUCTION INC 136500 608,238.21 5/4/2015 10:47:33AN Page 21 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 03998 GOLDEN STATE LUMBER 6700.67700.53020 LUMBER 500.27 136501 500.27 04/10/2015 01584 GOVERNMENT FINANCE 1100.11400.56580 05/15 -04116 GFOA DUES - FINANCE 895.00 OFFICERS AS 136502 895.00 04/10/2015 23294 GREEN VALLEY CONSULTING 3160.31600.54110 c16101309- 30300 - 023294 -54110 03/15 SVCS - LAKEVILLE CHANNELIZA 9,865.00 ENGINE 04/10/2015 23294 GREEN VALLEY CONSULTING 3160.31600.54110 c16101309- 30300 - 023294 -54110 02/15 LAKE VILLE CHANNELIZATION 4,185.00 ENGINE 136503 14,050.00 04/10/2015 24630 KEITH HAYES 1100.14500.54160 pr1401002- 77130 - 777130 -54160 JR TENNIS THRU 03/26/15 942.88 136504 942.88 04/10/2015 08011 HEALDSBURG, CITY OF 1100.11300.56530 m20080001 -56530 04/09/15 MAYOR'S & COUNCILMEMBE 40.00 04/1012015 08011 HEALDSBURG, CITY OF 1100.11300.56530 m20110002 -56530 04/09/15 MAYOR'S & COUNCILMEMBE 40.00 04/10/2015 08011 HEALDSBURG, CITY OF 1100.11300.56530 m20130001 -56530 04/09/15 MAYOR'S & COUNCILMEMBE 40.00 04/10/2015 08011 HEALDSBURG, CITY OF 1100.11330.56530 04/09/15 MAYOR'S & COUNCILMEMBE 40.00 136505 160.00 04/10/2015 25657 HERITAGE SYSTEMS, INC. 6600.66700.53020 04/15 LIQUID CLOSED LOOP INHIBITC 231.87 136506 231.87 04/10/2015 04862 HINES SIGNS 1100.16540.53020 DOG PARK SIGNS 206.49 136507 206.49 04/10/2015 25285 HOUSE OF AIR, LLC 1100.14420.54130 pr1401009 -54130 07/16/15 K2 FIELD TRIP 1,008.00 136508 1,008.00 04/10/2015 20260 ING LIFE INSURANCE & 9020.21560 02/20, 03/06/15 PR DEDUCTIONS 16.00 ANNUITY 136509 16.00 04110/2015 23715 INTEGRA TELECOM 3160.31600.54110 e16100280 -54110 E WASH /101 INTERCHANGE UTILITY[ 82,635.00 136510 82,635.00 5/4/2015 10:47:33AN Page 22 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 24249 JACOBSON FENCE CO, INC 1100.16600.54210 INST FENCING -D STR BRDG 4,736.00 04/10/2015 24249 JACOBSON FENCE CO, INC 1100.16600.54210 INST -D ST BRIDGE SECURITY FENCE 4,646.00 04/10/2015 24249 JACOBSON FENCE CO, INC 2411.24110.54310 INST FENCING - SIDEWALK @ D ST BR 4,646.00 136511 14,028.00 04/10/2015 20817 CORIE JOERGER 1100.15100.56550 adv001000- 56550 - 020817 04/20 -24/15 K9 TRACKING 640.00 136512 640.00 04/10/2015 18911 JOE'S PLUMBING 1100.16540.54210 03/16/15 REMV OLD /INST NEW D.F. -Y; 506.38 04/10/2015 18911 JOE'S PLUMBING 1100.16540.54210 03/06/15 CLEAR PLUGGED SWR LN C 250.00 04/10/2015 18911 JOE'S PLUMBING 1100. 16300.54210 03/06/15 PULL /RESET TOILET @ MARI 190.68 04/10/2015 18911 JOE'S PLUMBING 1100.16540.54210 03/23/15 CLEAR PLUGGED LINE -PRIN 125.00 136513 1,072.06 04/10/2015 00545 JOHN'S DAIRY EQUIP & SUPPLY 6700.67500.53020 03/15 SUPPLIES 95.26 CO 04/10/2015 00545 JOHN'S DAIRY EQUIP & SUPPLY 1100.16540.53020 03/15 SUPPLIES 168.88 CO 04/10/2015 00545 JOHN'S DAIRY EQUIP & SUPPLY 2411.24110.53030 03/15 SUPPLIES 102.84 CO 136514 366.98 04/10/2015 25628 K & B MOTORSPORTS OF 1100.15620.53020 HELLMET; RANK BAND; SNAPS 476.97 PETALUMA 136515 476.97 04/10/2015 25776 DAVE KING 1100.11300.56530 m20150001 -56530 01 -03/15 TRAVEL EXP- COUNTY MTGS 83.73 136516 83.73 04/10/2015 25511 LARSEN RACING PRODUCTS, 6800.68100.53060 BULBS 8.55 INC. 136517 8.55 1 04/10/2015 24958 LATHROP RUBBER STAMP, CO. 1100.13400.53010 RUBBER STAMP -FIRE MARSHALL 34.06 04/10/2015 24958 LATHROP RUBBER STAMP, CO. 1100.11320.53010 REPLACEMENT INK PAD 5.95 136519 40.01 5/4/2015 10:47:33AN Page 23 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/3012015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 08119 LEAGUE OF CALIF CITIES -NO 1100.11300.56530 m20110001 -56530 04116/15 NO BAY DIV QRTRLY MTG 40.00 BAY 04/10/2015 08119 LEAGUE OF CALIF CITIES -NO 1100.11300.56530 m20090002 -56530 04/16/15 NO BAY DIV QRTRLY MTG 40.00 BAY 04/10/2015 08119 LEAGUE OF CALIF CITIES -NO 1100.11300.56530 m20110002 -56530 04116/15 NO BAY DIV QRTRLY MTG 40.00 BAY 136520 120.00 04/10/2015 00650 M MASELLI & SONS 1100.16600.53020 03/15 SUPPLEIS #44878, 45172, 45182 1,040.26 04/10/2015 00650 M MASELLI & SONS 1100.16540.53020 03/15 SUPPLIES #44780, 44812, 45102 751.59 04/10/2015 00650 M MASELLI & SONS 2411.24110.53030 03/15 SUPPLIES #44795, 44935, 44977 518.94 04/10/2015 00650 M MASELLI & SONS 6600.66700.53020 03/15 SUPPLIES #44941, 44806 -ECWF 260.32 04/10/2015 00650 M MASELLI & SONS 2411.24111.53020 03/15 #44906 -PAINT 256.11 04/10/2015 00650 M MASELLI & SONS 6100.61100.53020 03/15 SUPPLIES #45011 - AIRPORT 120.05 04/10/2015 00650 M MASELLI & SONS 1100.16300.53020 03/15 SUPPLIES #44825, 45146 -MAIN? 109.55 04/10/2015 00650 M MASELLI & SONS 6400.64100.53020 03/15 SUPPLIES #44873 - MARINA 66.08 04/10/2015 00650 M MASELLI & SONS 1100.16400.53020 03/15 SUPPLIES #44822, 44893 -SHOP 63.49 04/10/2015 00650 M MASELLI & SONS 1100.15600.53020 03/15 TAG #45042 - SUPPLIES -PD 18.40 136521 3,204.79 04/10/2015 23231 MAJOR ALARM 1100.16300.54210 03/17/15 REPL MOTION SENSOR @ Pi 335.06 136522 335.06 04/10/2015 18044 MANAGED HEALTH NETWORK 9020.21570 03/06 -20/15 PR DEDUCTIONS 1,559.06 136523 1,559.06 04/10/2015 24704 MARIN CONSULTING 1100.15100.56550 04/20 -22/15 ASSERTIVE SUPERVISOR 75.00 ASSOCIATES :275.00 136524 04110/2015 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000267 -BLUE 186.88 136525 186.88 04/1012015 01200 MARINA REFUNDS 1100.21110 REFUND RECEIPT #: 0013643- FRIENE 182.10 136526 182.10 5/4/2015 10:47:33AN Page 24 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000285- WOESSNER 177.30 04/10/2015 01200 MARINA REFUNDS 1100.21110 REFUND RECEIPT #: 0014192 -WOES 84.98 136527 262.28 04/10/2015 23751 NICHOLAS TROY MCGOWAN 1100.15100.56550 adv001000- 56550 - 023751 04/13 -24/15 ICI HOMICIDE 1,280.00 136528 1,280.00 04/10/2015 23352 MCPHAIL FUEL CO 2411.24110.53020 32.0 SS1 ROAD OIL 141.59 136529 141.59 04/10/2015 11665 GERALD W MEHCIZ 1100.14500.54160 pr1401002- 77130 - 777130 -54160 ADULT TENNIS THRU 04/02/15 202.80 04/10/2015 11665 GERALD W MEHCIZ 1100.14500.54160 pr1401002- 77130 - 777130 -54160 ADULT TENNIS THRU 03/19/15 200.82 136530 403.62 04/10/2015 09335 MELO MAIL 6700.67200.54130 "GREEN GUZZLER" MAILING 1,155.06 136531 1,155.06 04/10/2015 13970 MEYERS, NAVE, RIBACK, 7400.74100.54120 01/15 LEGAL SVCS- VARIOUS 2,547.89 SILVER 04/10/2015 13970 MEYERS, NAVE, RIBACK, 7400.741 00.54120 01/15 LEGAL SVCS- VARIOUS 2,863.53 SILVER 04/10/2015 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 01/15 LEGAL SVCS- VARIOUS 231.46 SILVER 04/10/2015 13970 MEYERS, NAVE, RIBACK, 6300.21220 03tsm0396- 20101 - 013970 -20000 01/15 LEGAL SVCS- VARIOUS 1,512.00 SILVER 04/10/2015 13970 MEYERS, NAVE, RIBACK, 3160.31600.54120 e16100280 -54120 01/15 LEGAL SVCS- VARIOUS 338.00 SILVER 04/10/2015 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 m00011600 -54120 02/15 LEGAL SVCS- VARIOUS 26.00 SILVER 04/10/2015 13970 MEYERS, NAVE, RIBACK, 7400.74100.54120 02/15 LEGAL SVCS- VARIOUS 624.00 SILVER 04/10/2015 13970 MEYERS, NAVE, RIBACK, 7400.74100.54120 02/15 LEGAL SVCS- VARIOUS 60.14 SILVER 04/10/2015 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 02/15 LEGAL SVCS- VARIOUS 53.15 SILVER 04/10/2015 13970 MEYERS, NAVE, RIBACK, 6300.21220 03tsm0396- 20101 - 013970 -20000 02/15 LEGAL SVCS- VARIOUS 6,058.25 SILVER 136532 14,314.42 5/4/2015 10:47:33AN Page 25 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 22833 BRIAN M MILLER 1100.15100.56550 adv001000- 56550 - 022833 04/20 -22/15 ASSERTIVE SUPERVISOR 384.00 136535 384.00 04/10/2015 01000 MISC PAYMENTS 1100.14800.54130 136536 01 -03/15 SUPPLIES PICK- UP - -SR CNT 75.00 75.00 04/10/2015 25852 GREG MURRAY 1100.13600.56550 REIMS- PARAMEDIC LIC, NOTARY FEE 310.00 136537 310.00 04/1012015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad077000- 54260- 024823 03/15 LAD ZONE A MAINT 55.00 0411012015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad076900- 54260- 024823 03/15 LAD ZONE A MAINT 80.00 04/10/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad077700- 54260- 024823 03/15 LAD ZONE AMAINT 105.00 04/1012015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad079900- 54260- 024823 03/15 LAD ZONE A MAINT 250.00 04/10/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad093200- 54260- 024823 03/15 LAD ZONE A MAINT 160.00 04/10/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad076800- 54260- 024823 03/15 LAD ZONEAMAINT 135.00 04/10/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad077900- 54260- 024823 03/15 LAD ZONE A MAINT 190.00 04/10/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 Iad093700- 54260- 024823 03/15 LAD ZONE A MAINT 265.00 04/10/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad093600- 54260- 024823 03/15 LAD ZONE A MAINT 250.00 04/10/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad092700- 54260- 024823 03/15 LAD ZONE A MAINT 50.00 04/10/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad078200- 54260- 024823 03/15 LAD ZONE A MAINT 200.00 136538 1,740.00 04/10/2015 21065 NORTH COAST TRUCK 6100.61200.54230 REPR HYDRAULIC FLUID LEAK -FUEL 344.61 INSPECTIONS 136539 344.61 04/10/2015 00730 NORTH -CAL FIRE EQUIPMENT 6600.66100.54250 03/10/15 ANNL INSP -FIRE EXTING @ \ 343.75 LLC 04/10/2015 00730 NORTH -CAL FIRE EQUIPMENT 6700.67100.54250 03/10/15 ANNL INSP -FIRE EXTING @ \ 343.75 LLC 136540 687.50 5/4/2015 10:47:33AN Page 26 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 20954 NORTHWOOD BACKFLOW 2510.25100.54310 Iad100110- 54310 - 020954 03/15 BACKFLOW TESTING -13 35.00 04/10/2015 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad078600- 54310 - 020954 03/15 BACKFLOW TESTING -13 35.00 04/10/2015 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad078300- 54310 - 020954 03/15 BACKFLOW TESTING -13 35.00 04/10/2015 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad077600- 54310 - 020954 03/15 BACKFLOW TESTING -13 70.00 04/10/2015 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad078500- 54310- 020954 03/15 BACKFLOW TESTING -13 35.00 04/10/2015 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad079500- 54310 - 020954 03/15 BACKFLOW TESTING -13 35.00 04/10/2015 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad077900- 54310 - 020954 03/15 BACKFLOW TESTING -13 70.00 04/10/2015 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad076900- 54310 - 020954 03/15 BACKFLOW TESTING -13 35.00 04/10/2015 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad079100- 54310 - 020954 03/15 BACKFLOW TESTING -13 35.00 04/10/2015 20954 NORTHWOOD BACKFLOW 1100.16540.54310 03/15 BACKFLOW TESTING -13 70.00 136541 455.00 5/4/2015 10:47:33AN Page 27 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 11605 OFFICE DEPOT 1100.11310.53010 VAR OFFICE SUPPLIES 419.14 04/10/2015 11605 OFFICE DEPOT 1100.14700.53010 LASERJET PRINTER 169.73 04/10/2015 11605 OFFICE DEPOT 7200.11610 2CS COPY PAPER 141.37 04/10/2015 11605 OFFICE DEPOT 7200.11610 COPY PAPER 120.32 04/10/2015 11605 OFFICE DEPOT 1100.13500.53010 COMP BKS; PERF PADS; BATTS; PAPE 108.08 04/10/2015 11605 OFFICE DEPOT 6700.67100.53010 TAPE; ADVIL; ALLERGY MED 88.05 04/10/2015 11605 OFFICE DEPOT 6300.63200.53010 TAPE; PENS; PURELL; PAPER; ORGAP 81.93 04/10/2015 11605 OFFICE DEPOT 6300.63200.53010 KLEENX 72.41 04/10/2015 11605 OFFICE DEPOT 1100.15100.53010 CORR TAPE; MRKRS; PENS; MAG RA( 69.75 04/10/2015 11605 OFFICE DEPOT 6700.67100.53010 SCREEN WIPES; WRISTREST; MOUSI 61.80 04/10/2015 11605 OFFICE DEPOT 1100.11400.53010 CLP HLDR; FILE RAILS; THERM ROLL; 57.85 04/10/2015 11605 OFFICE DEPOT 1100.15600.53010 PERF PADS; BATTERIES; PENCILS 56.85 04/10/2015 11605 OFFICE DEPOT 1100.11310.53010 ERGO KEYBOARD; GLUE 56.54 04/10/2015 11605 OFFICE DEPOT 1100.15100.53010 MOUSE PAD 53.26 04110/2015 11605 OFFICE DEPOT 6600.66100.53010 WRISTREST; DUSTER; BATTERIES 25.82 04/10/2015 11605 OFFICE DEPOT 6700.67100.53010 WRISTREST; DUSTER; BATTERIES 25.82 04/10/2015 11605 OFFICE DEPOT 1100.15600.53010 2DZ PERF PADS 44.88 04/1012015 11605 OFFICE DEPOT 1100.15100.53010 PENS; TISSUE 15.60 04/10/2015 11605 OFFICE DEPOT 6600.66100.53010 SPEAKERS 7.39 04/10/2015 11605 OFFICE DEPOT 6700.67100.53010 SPEAKERS 7.38 04/10/2015 11605 OFFICE DEPOT 1100.15100.53010 DESK PAD 8.67 04/10/2015 11605 OFFICE DEPOT 6300.63200.53010 STEREO HEADPHONE 3.97 04/10/2015 11605 OFFICE DEPOT 1100.11310.53010 LETTER OPENERS 2.81 136542 1,699.42 04/10/2015 17392 136543 04/10/2015 24970 04/10/2015 24970 136544 ZOURA O'NEILL 1100.14500.54160 OZONIA NORTH AMERICA, LLC. 6600.66500.53020 OZONIA NORTH AMERICA, LLC. 6600.66500.53020 pr1401002- 77130 - 777130 -54160 PRE - BALLETTHRU 04102/15 18 BALLAST ASSEMBLIES 30 FANS 5/4/2015 10:47:33AN Page 28 of 92 479.89 479.89 4,964.78 2,338.20 7.302.98 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 08923 PACIFIC GAS & ELECTRIC 6790.67999.54152 c67401201- 30600 - 008923 -54152 NEW SVC -PARK PLACE WELL /402 N 11 3,910.81 136545 3,910.81 04/10/2015 22446 PAT NELSON CONSTRUCTION, 3160.31600.54150 c16101303- 30600 - 022446 -54150 WEST ST OVERLAY 10,300.00 INC 136546 10,300.00 04/10/2015 25854 MARGARET PATTERSON 1100.14500.54160 pr1401002- 77130 - 777130 -54160 RUEDA DE CASINO THRU 04/02/15 357.01 136547 357.01 04/10/2015 25857 JOSH PERUCCHI 1100.13600.56550 REIMB- PARAMEDIC TRNG 125.00 136548 125.00 04/10/2015 24795 PETALUMA ARTS CENTER 2180.21800.56310 03/26/15 RM RNTL- PUBLIC ART MTG 50.00 136549 50.00 04/1012015 00778 PETALUMAAUTO PARTS INC 6600.66250.53060 03/15 VEHICLE PARTS 115.36 04/10/2015 00778 PETALUMAAUTO PARTS INC 6700.67700.53060 03/15 VEHICLE PARTS 11.15 04/10/2015 00778 PETALUMAAUTO PARTS INC 6600.66700.53060 03/15 VEHICLE PARTS 39.75 04/10/2015 00778 PETALUMAAUTO PARTS INC 6600.66200.53060 03/15 VEHICLE PARTS 22.83 04110/2015 00778 PETALUMAAUTO PARTS INC 6600.66600.53060 03115 VEHICLE PARTS 14.68 04/10/2015 00778 PETALUMAAUTO PARTS INC 1100.15600.53060 03/15 VEHICLE PARTS 22.21 04/10/2015 00778 PETALUMAAUTO PARTS INC 6100.61100.53060 03/15 VEHICLE PARTS 19.92 04/10/2015 00778 PETALUMAAUTO PARTS INC 2411.24110.53060 03/15 VEHICLE PARTS 20.38 04/1012015 00778 PETALUMAAUTO PARTS INC 6500.65200.53060 03/15 VEHICLE PARTS 38.53 136550 304.81 04/10/2015 22953 PHOENIX GROUP 1100.15800.54130 02/15 PARKING CITE PROCESSING 1,141.25 INFORMATION SYST 136551 1,141.25 04/10/2015 01400 PLANNING FEE REFUNDS 8112.25510 a00008112- 12009 - 180168 -18019 BOND REFUND #PWEN -15- 0954/509 7 10,000.00 136553 10,000.00 04/10/2015 01400 PLANNING FEE REFUNDS 8112.25510 a00008112- 12009 - 180170 -18019 BOND REFUND #PWEN -15- 0986/714 1 5,000.00 136554 5,000.00 04/10/2015 25850 PLAYGROUNDS UNLIMITED 3140.31400.54150 c00400205- 30600 - 025850 -54150 INSTALL PLAY EQUIP- MEADOW VIEW 8,899.00 136555 8,899.00 5/4/2015 10:47:33AN Page 29 of 92 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Account # Project # Description Amount 04/10/2015 01300 RECREATION REFUNDS 1100.14210.45510 RNTL FEE REFUND -- ANNUAL FUNDR) 1,620.00 136561 1,620.00 04/10/2015 01300 RECREATION REFUNDS 1100.21210 DEP REF - ADIEGO 331.00 04/10/2015 01300 RECREATION REFUNDS 1100.14210.45510 DEP REF - ADIEGO 97.00 136562 428.00 5/4/2015 10:47:33AN Page 30 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/1012015 00889 REX HARDWARE, INC 6700.67700.53020 03/15 MISC SUPPLIES 18.39 04/10/2015 00889 REX HARDWARE, INC 1100.13510.53060 03/15 MISC SUPPLIES 10.27 04/1012015 00889 REX HARDWARE, INC 1100.16400.53020 03/15 MISC SUPPLIES 6.04 04110/2015 00889 REX HARDWARE, INC 1100.13500.53020 03/15 MISC SUPPLIES 9.92 136568 44.62 04/1012015 21622 RICH'S AUTO PAINT & BODY 1100.15600.54230 PREP /PAINT UNI T #12 608.25 REPAI 136569 608.25 04/1012015 22030 RICOH USA, INC 1100.15600.56320 04/15 COPIER LEASE - POLICE X2 1,003.48 04/10/2015 22030 RICOH USA, INC 1100.15600.56320 03/27- 04/26/15 COPIER LEASE- POLICI 344.68 136570 1,348.16 04/10/2015 23306 ZILVERIO RIVERA 1100.15100.56550 adv001000- 56550 - 023306 04/13 -24/15 ICI HOMICIDE 1,280.00 136571 1,280.00 04/10/2015 00905 ROSS RECREATION 1100.16540.53020 PLAYGROUND EQUIPMENT 535.65 EQUIPMENT 136572 535.65 04/10/2015 17044 TARAA SALIZZONI 1100.15100.56550 03/23 -26/15 MGMT SCHOOL 897.31 04/10/2015 17044 TARAA SALIZZONI 1100.15100.56550 adv001000- 56550 - 017044 03/23 -26/15 MGMT SCHOOL - 720.00 136573 177.31 04/10/2015 00929 SANTA ROSA JUNIOR COLLEGE 1100.15100.56550 04/27- 05/15/15 PUBLIC SAFETY DISPA 128.00 136574 128.00 04/10/2015 00929 SANTA ROSA JUNIOR COLLEGE 1100.15100.56550 04/13 -14/15 11550 DRUG RECOGNITIC 58.00 136575 58.00 04/10/2015 11390 SANTA ROSA UNIFORM & 1100.15600.53030 BODYARMOR -M PAGE 1,413.75 EQUIP 136576 1,413.75 04/10/2015 25848 SATOR SOCCER 3140.31400.54150 c01400104- 30600 - 025848 -54150 3 SETS SOCCER GOALS -E WASH PAF 8,954.70 136577 8,954.70 04/10/2015 12782 KENNETH A SAVANO 1100.15100.56550 adv001000- 56550 - 012782 04/28 -30/15 K9 SUPERVISOR TRNG 384.00 136578 384.00 5/4/2015 10:47:33AN Page 31 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 01505 SCLECA 1100.15100.44270 REIMB- PAYMENT OF CONF EXPENSE 41683.08 136579 4,683.08 04/10/2015 08040 SEBASTOPOL BEARING & 6600.66700.53020 03/15 VARIOUS MAINT PARTS /SUPPLI 2,647.34 HYDRAULIC 04/10/2015 08040 SEBASTOPOL BEARING & 2411.24110.53060 03115 VARIOUS MAINT PARTS /SUPPLI 134.87 HYDRAULIC 04/10/2015 08040 SEBASTOPOL BEARING & 6700.67700.53020 03/15 VARIOUS MAINT PARTS /SUPPLI 143.47 HYDRAULIC 04/10/2015 08040 SEBASTOPOL BEARING & 6600.66600.53020 03/15 VARIOUS MAINT PARTS /SUPPLI 245.25 HYDRAULIC 04/10/2015 08040 SEBASTOPOL BEARING & 6700.67500.53030 03/15 VARIOUS MAINT PARTS /SUPPLI 132.64 HYDRAULIC 136580 3,303.57 04/10/2015 01800 SEWR CONN FEE REFUNDS 6600.66100.54130 SLGRP #14 -15- 13/511 KEOKUK 2,000.00 136581 2,000.00 04/10/2015 01800 SEWR CONN FEE REFUNDS 6600.66100.54130 SLGRP #14 -15- 14/414 8TH ST 2,000.00 136582 2,000.00 04/10/2015 25680 SHERWIN WILLIAMS CO 2411.24111.53030 03/15 PAINT /SUPPLIES 127.80 04/10/2015 25680 SHERWIN WILLIAMS CO 1100.16600.53020 03/15 PAINT /SUPPLIES 59.54 136583 187.34 04/10/2015 13439 JOHN A SILVA 1100.15100.56550 03/23 -25/15 K9 AGITATOR COURSE 20.00 136584 20.00 04/10/2015 24008 SMOTHERS PARTS INT'L 1100.16540.53060 03/15 VEH PARTS /SUPPLIES 136.11 04/10/2015 24008 SMOTHERS PARTS INT'L 1100.15600.53060 03/15 VEH PARTS /SUPPLIES 703.32 04/10/2015 24008 SMOTHERS PARTS INT'L 2411.24110.53060 03/15 VEH PARTS /SUPPLIES 498.21 04/10/2015 24008 SMOTHERS PARTS INT'L 6300.63200.53060 03/15 VEH PARTS /SUPPLIES 59.42 04/10/2015 24008 SMOTHERS PARTS INT'L 1100.11630 03/15 VEH PARTS /SUPPLIES 1,171.22 136585 2,568.28 04/10/2015 01026 SOILAND CO, INC 6700.67700.53020 5.63TN DRAIN ROCK 116.09 136586 116.09 5/4/2015 10:47:33AN Page 32 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 08095 SONOMA CO 1100.15800.54130 02/15 PARK CITE REVENUE 6,966.50 AUDITOR - CONTROLLER 136587 6,966.50 04/10/2015 23884 SONOMA CO HEALTH 1100.15100.56550 04/27 -30/15 CRISIS INTERVENTION AC 198.00 SERVICES 136588 198.00 04/10/2015 10527 SONOMA CO SHERIFF'S DEPT 1100.15100.56550 WIRELESS 911 DISPATCH TRAINING 44 307.98 136589 307.98 04/10/2015 11666 SONOMA CO TREE EXPERTS, 1100.16550.54210 TREE MAINT - PUTNAM PLAZA 195.00 INC 136590 195.00 04/10/2015 01001 SONOMARIN LANDSCAPE 6700.67700.53020 03/15 LANDSCAPE SUPPLIES 570.48 MTL'S, INC 136591 570.48 04/10/2015 24618 SPATIAL WAVE, INC 6700.67700.54250 04/15 -03/16 FIELD MAPPLET SW MNTi 2,100.00 136592 2,100.00 04/10/2015 21684 SPRINT 1100.15600.56145 02/26- 03/25/15 SPRINT - POLICE 718.63 04/10/2015 21684 SPRINT 1100.15600.56145 02/26- 03/25/15 SPRINT - POLICE 61.36 04/10/2015 21684 SPRINT 6300.63200.56145 02/26- 03/25/15 SPRINT -CDD 21.17 04/10/2015 21684 SPRINT 7200.72200.56145 02/26- 03/25/15 SPRINT -GEN SVCS 7.75 136593 808.91 04/10/2015 13320 SRS INVESTIGATIONS 1100.15100.56510 PRE - EMPLOY BKGRND -PD 150.00 136594 150.00 04/10/2015 23918 STANLEY CONVERGENT SEC 6400.64100.54310 04 -06/15 SEC ALARM - MARINA 301.56 SOL 136595 301.56 04/10/2015 01237 STATE OF CALIFORNIA 9020.21560 04/03/15 PR DEDUCTIONS 60.00 136596 60.00 04/10/2015 21435 STERICYCLE INC 1100.15600.54310 04/15 MED WASTE DISPOSAL SVCS 195.87 136597 195.87 5/4/2015 10:47:33AN Page 33 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 411/2015 - 4/3012015 Check Date Vendor # Vendor Name Account # Project # Description Amount ..........._ 04/10/2015 14422 STEVEN J. LAFRANCHI & 8190.25510 pIIIl3002- 20101 - 014422 -20000 PLAN CK SVCS -PLAZA NORTH 504.00 ASSOC 04/10/2015 14422 STEVEN J. LAFRANCHI & 8190.25510 plfll4004- 20101 - 014422 -20000 PLAN CK SVCS -812 BANTAM WAY 336.00 ASSOC 136598 840.00 04/10/2015 25483 SWISSPHONE 1100.13520.54210 INSP /REPR EQUIP 59.71 136599 59.71 04/10/2015 09875 SWRCB FEES 6600.66700.56550 WW TREATMENT PLNT OPER RENEVI 340.00 136600 340.00 04/10/2015 09875 SWRCB FEES 6600.66700.56550 WW TEATMENT PLNT OPER CERT RE 300.00 136601 300.00 04/10/2015 09875 SWRCB FEES 6600.66700.56550 WW TREATMENT PLNT OPER RENEVI 300.00 136602 300.00 04/10/2015 01039 SYAR INDUSTRIES INC 2411.24110.53020 57.44 TN ASPHALT 4,476.87 04/10/2015 01039 SYAR INDUSTRIES INC 2411.24110.53020 2.58TN ASPHALT 206.67 04/10/2015 01039 SYAR INDUSTRIES INC 2411.24110.53020 2.15TN ASPHALT 172.23 04/1012015 01039 SYAR INDUSTRIES INC 2411.24110.53020 1.61 TN ASPHALT 128.97 04/10/2015 01039 SYAR INDUSTRIES INC 2411.24110.53020 1.60 TN ASPHALT 128.17 04/10/2015 01039 SYAR INDUSTRIES INC 2411.24110.53020 1.13 TN ASPHAL 90.52 136603 5,203.43 04/1012015 13718 MARY J TAPPAN 1100.14500.54160 pr1401002- 77130 - 777130 -54160 HATHA YOGA THRU 04/02/15 66.95 136604 66.95 04/10/2015 25548 TARGETSOLUTIONS 1100.13600.53020 04/15 -03/16 ONLINE LEARN /RECORD 5,760.00 136605 5,760.00 04/10/2015 23503 THE OFFICE SPOT 7200.11610 REG, WINDOW ENVELOPES 553.37 04/10/2015 23503 THE OFFICE SPOT 7200.11610 10CS COPY PAPER 367.51 136606 920.88 04/10/2015 10077 THE TIDEBOOK COMPANY 6400.64100.57360 2015 TIDEBOOKS 2,461.50 136607 2,461.50 5/4/2015 10:47:33AN Page 34 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04110/2015 23281 THERMCRAFT 1100.15100.53010 03/15 BUSINESS CARDS 70.55 04/10/2015 23281 THERMCRAFT 6700.67100.53010 03/15 BUSINESS CARDS 38.08 136608 108.63 04/10/2015 24227 TOSHIBA FINANCIAL SERVICES 7200.72300.56320 05/15 RISOGRAPH LEASE 135.77 136609 135.77 04/10/2015 15063 TOUCHLESS CARWASH 6600.66100.54230 02/15 VEHICLE WASHES -WFO 19.13 04/10/2015 15063 TOUCHLESS CARWASH 6700.67100.54230 02/15 VEHICLE WASHES -WFO 19.12 04/10/2015 15063 TOUCHLESS CARWASH 2411.24110.54230 03/15 VEHICLE WASHES -PW 6.75 136610 45.00 04/10/2015 25360 TRACTOR SUPPLY CREDIT 2411.24110.53030 03/15 ASPHALT BOOTS 119.06 PLAN 136611 119.06 04/10/2015 23156 TRAINING FOR SAFETY INC 1100.15100.56550 04/14 -15/15 ADV DISP, PRAC RESP /M- 218.00 04/10/2015 23156 TRAINING FOR SAFETY INC 1100.15100.56550 04/14/15 ADV DISPATCHER UPDT 109.00 136612 327.00 04/10/2015 01094 UNISOURCE WORLDWIDE INC 1100.13400.53010 WNDW ENVS; YELLOW PAPER 23.17 04/10/2015 01094 UNISOURCE WORLDWIDE INC 6300.63200.53010 WNDW ENVS; YELLOW PAPER 27.10 136613 50.27 04/10/2015 02648 UNITED PARCEL SERVICE 7400.74100.54360 SHIPMENTS THRU 04/04/15 31.41 04/10/2015 02648 UNITED PARCEL SERVICE 6500.65300.54360 SHIPMENTS THRU 04/04/15 8.79 04/10/2015 02648 UNITED PARCEL SERVICE 6700.67100.54360 SHIPMENTS THRU 04/04/15 49.83 04/10/2015 02648 UNITED PARCEL SERVICE 1100.11400.54360 SHIPMENTS THRU 04/04/15 21.74 04/10/2015 02648 UNITED PARCEL SERVICE 7200.72300.54360 SHIPMENTS THRU 04/04/15 54.50 136614 166.27 5/4/2015 10:47:33AN Page 35 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 413012015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 23926 US BANK CORP PYMT SYS 1100.15100.56530 CALCARD EXP THRU 02/23115 - WILLIA 1,003.60 04/10/2015 23926 US BANK CORP PYMT SYS 1100.15100.56550 CALCARD EXP THRU 02/23/15 - WILLIA 1,900.00 04/10/2015 23926 US BANK CORP PYMT SYS 1100.15100.56580 CALCARD EXP THRU 02/23/15- WILLIA 520.00 04/10/2015 23926 US BANK CORP PYMT SYS 1100.15500.54110 CALCARD EXP THRU 02/23/15 - WILLIA 548.20 04/10/2015 23926 US BANK CORP PYMT SYS 1100.11300.56530 CALCARD EXP THRU 02/23115 -CRUMF 112.06 04/10/2015 23926 US BANK CORP PYMT SYS 1100.11330.56530 CALCARD EXP THRU 02/23/15 -CRUMF 192.11 04/10/2015 23926 US BANK CORP PYMT SYS 1100.11300.56530 CALCARD EXP THRU 02/23/15 -CRUMF 2,173.19 04/1012015 23926 US BANK CORP PYMT SYS 1100.11310.56550 CALCARD EXP THRU 02/23/15 -DANLY 1,785.00 04/1012015 23926 US BANK CORP PYMT SYS 1100.11310.53010 CALCARD EXP THRU 02/23/15 -DANLY 31.58 04/10/2015 23926 US BANK CORP PYMT SYS 1100.11310.54120 CALCARD EXP THRU 02/23/15 -DANLY 81.00 04/10/2015 23926 US BANK CORP PYMT SYS 1100.11310.53010 CALCARD EXP THRU 02/23/15 -DANLY 119.02 04/10/2015 23926 US BANK CORP PYMT SYS 6600.66100.56580 CALCARD EXP THRU 02/23/15 -WALKE 156.00 04110/2015 23926 US BANK CORP PYMT SYS 6600.66100.56550 CALCARD EXP THRU 02/23/15 -WALKE 450.00 04/10/2015 23926 US BANK CORP PYMT SYS 6600.66400.56550 CALCARD EXP THRU 02/23/15 -WALKE 435.00 04/10/2015 23926 US BANK CORP PYMT SYS 6600.66100.56530 CALCARD EXP THRU 02/23/15 -WALKE 20.00 04/10/2015 23926 US BANK CORP PYMT SYS 6600.66500.56530 CALCARD EXP THRU 02/23/15 -WALKE 7.00 04/1012015 23926 US BANK CORP PYMT SYS 6600.66100.56530 CALCARD EXP THRU 02/23/15 -WALKE 25.00 04/10/2015 23926 US BANK CORP PYMT SYS 6600.66700.54210 CALCARD EXP THRU 02/23/15 -WALKE 670.52 04/10/2015 23926 US BANK CORP PYMT SYS 6600.66250.53020 CALCARD EXP THRU 02/23/15- PIERCE 404.84 04/10/2015 23926 US BANK CORP PYMT SYS 6600.66500.53020 CALCARD EXP THRU 02/23/15- PIERCE 415.11 04/10/2015 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 02/23/15- PIERCE 76.02 04/10/2015 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 02/23/15- PIERCE 784.07 04/1012015 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD EXP THRU 02/23/15 -LYONS 175.15 04/10/2015 23926 US BANK CORP PYMT SYS 1100.15100.56550 CALCARD EXP THRU 02/23/15 -LYONS 1,145.00 04/10/2015 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD EXP THRU 02/23/15 -LYONS 172.04 04/10/2015 23926 US BANK CORP PYMT SYS 1100.15100.53010 CALCARD EXP THRU 02/23115- CHRIS- 27.05 04/10/2015 23926 US BANK CORP PYMT SYS 1100.15600.53030 CALCARD EXP THRU 02/23/15- CHRIS- 435.34 04/10/2015 23926 US BANK CORP PYMT SYS 1100.15100.56530 CALCARD EXP THRU 02/23/15- CHRIS- 372.94 04/10/2015 23926 US BANK CORP PYMT SYS 1100.15600.53030 CALCARD EXP THRU 02/23/15- CHRIS- 395.99 5/4/2015 10:47:33AN Page 36 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/112015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 23926 US BANK CORP PYMT SYS 1100.15100.53030 CALCARD EXP THRU 02/23/15- CHRIS- 63.07 04/1012015 23926 US BANK CORP PYMT SYS 1100.15100.53010 CALCARD EXP THRU 02/23/15- CHRIS- 108.24 04/10/2015 23926 US BANK CORP PYMT SYS 1100.16540.53020 CALCARD EXP THRU 02/23/15 - DENIC( 162.38 04/10/2015 23926 US BANK CORP PYMT SYS 1100.16300.53020 CALCARD EXP THRU 02/23/15 - DENIC( 1,188.00 04/10/2015 23926 US BANK CORP PYMT SYS 7300.73100.56530 CALCARD EXP THRU 02/23/15 - TILLIN( 387.50 04/10/2015 23926 US BANK CORP PYMT SYS 6600.66300.56530 CALCARD EXP THRU 02/23/15 - TILLIN( 96.88 04/10/2015 23926 US BANK CORP PYMT SYS 6700.67300.56530 CALCARD EXP THRU 02/23/15 - TILLIN( 96.87 04/10/2015 23926 US BANK CORP PYMT SYS 1100.11400.56530 CALCARD EXP THRU 02/23/15 - TILLIN( 96.88 04/10/2015 23926 US BANK CORP PYMT SYS 1100.11410.56530 CALCARD EXP THRU 02/23/15 - TILLIN( 96.87 04/10/2015 23926 US BANK CORP PYMT SYS 7300.73100.56140 CALCARD EXP THRU 02/23/15 - TILLIN( 89.70 04/10/2015 23926 US BANK CORP PYMT SYS 7300.73100.53010 CALCARD EXP THRU 02 /23 /15- TILLIN( 375.00 04/10/2015 23926 US BANK CORP PYMT SYS 1100.13600.53020 CALCARD EXP THRU 02/23/15 -SCHAC 441.60 04/10/2015 23926 US BANK CORP PYMT SYS 1100.13600.53020 CALCARD EXP THRU 02/23/15 -SCHAC 588.54 04/10/2015 23926 US BANK CORP PYMT SYS 1100.13600.54210 CALCARD EXP THRU 02/23/15 -SCHAC 105.00 0411012015 23926 US BANK CORP PYMT SYS 6100.61100.53010 CALCARD EXP THRU 02 /23 /15- PATTEF 6.48 04/10/2015 23926 US BANK CORP PYMT SYS 6100.61200.53060 CALCARD EXP THRU 02 /23 /15- PATTEF 1,000.08 04/10/2015 23926 US BANK CORP PYMT SYS 1100.13510.53020 CALCARD EXP THRU 02/23/15 -RASML 285.56 04/10/2015 23926 US BANK CORP PYMT SYS 1100.13510.53020 CALCARD EXP THRU 02/23/15 -RASML 410.13 04/10/2015 23926 US BANK CORP PYMT SYS 1100.13500.53010 CALCARD EXP THRU 02/23/15 -RASML 179.00 04/10/2015 23926 US BANK CORP PYMT SYS 1100.13500.53010 CALCARD EXP THRU 02/23/15 -RASML 59.72 04/10/2015 23926 US BANK CORP PYMT SYS 2330.23300.53030 CALCARD EXP THRU 02/23/15 -FERGL 521.72 04/10/2015 23926 US BANK CORP PYMT SYS 8180.25510 a00008180- 12009 - 180914 -18044 CALCARD EXP THRU 02/23/15 -FERGL 385.00 04110/2015 23926 US BANK CORP PYMT SYS 1100.15600.56140 CALCARD EXP THRU 02 /23 /15- SAVAN( 107.98 04/10/2015 23926 US BANK CORP PYMT SYS 1100.15100.56550 CALCARD EXP THRU 02 /23 /15- SAVANt 423.60 04/10/2015 23926 US BANK CORP PYMT SYS 1100.15600.53030 CALCARD EXP THRU 02 /23 /15- SAVANT 217.48 04/10/2015 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD EXP THRU 02 /23 115- SAVAN, 78.00 04/10/2015 23926 US BANK CORP PYMT SYS 1100.14420.54130 pr1401007 -54130 CALCARD EXP THRU 02 /23 /15 -GUERF 613.67 04/1012015 23926 US BANK CORP PYMT SYS 1100.15500.54110 CALCARD EXP THRU 02/23/15 -CROSE 582.88 04/10/2015 23926 US BANK CORP PYMT SYS 1100.15100.56550 CALCARD EXP THRU 02/23/15 -FISH 370.00 5/4/2015 10:47:33AN Page 37 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 23926 US BANK CORP PYMT SYS 1100.15100.53020 CALCARD EXP THRU 02/23/15 -FISH 156.90 04/10/2015 23926 US BANK CORP PYMT SYS 1100.11600.56550 CALCARD EXP THRU 02/23/15- DINSMt 345.00 04/10/2015 23926 US BANK CORP PYMT SYS 1100.11400.56510 CALCARD EXP THRU 02/23/15- DINSM, 150.00 04/10/2015 23926 US BANK CORP PYMT SYS 1100.15100.56550 CALCARD EXP THRU 02/23/15 -THOM' : 470.00 04/10/2015 23926 US BANK CORP PYMT SYS 6600.66200.53020 CALCARD EXP THRU 02/23/15 -CRIST 45.46 04/10/2015 23926 US BANK CORP PYMT SYS 6700.67700.53020 CALCARD EXP THRU 02/23/15 -CRIST 243.46 04/10/2015 23926 US BANK CORP PYMT SYS 6800.68100.53020 CALCARD EXP THRU 02/23/15 -CRIST 131.70 04/10/2015 23926 US BANK CORP PYMT SYS 1100.11320.56580 CALCARD EXP THRU 02/23/15 -COOPE 380.00 04/10/2015 23926 US BANK CORP PYMT SYS 7300.73100.53030 CALCARD EXP THRU 02/23/15 -TWIEG 379.28 04/10/2015 23926 US BANK CORP PYMT SYS 7300.73100.56140 CALCARD EXP THRU 02/23/15 -DEOR,c 348.00 04/10/2015 23926 US BANK CORP PYMT SYS 7300.73100.56140 CALCARD EXP THRU 02/23/15 -DEORE 21.60 04/10/2015 23926 US BANK CORP PYMT SYS 1100.15620.53020 CALCARD EXP THRU 02 /23 /15 -STEPH 367.97 04/10/2015 23926 US BANK CORP PYMT SYS 6700.67100.53010 CALCARD EXP THRU 02/23/15 -HILL 357.00 04/10/2015 23926 US BANK CORP PYMT SYS 1100.13550.56550 CALCARD EXP THRU 02123/15 -HOLDE 500.00 04/10/2015 23926 US BANK CORP PYMT SYS 1100.13550.56550 CALCARD EXP THRU 02/23115 -HOLDE - 340.00 04/10/2015 23926 US BANK CORP PYMT SYS 1100.13550.53020 CALCARD EXP THRU 02/23/15 -HOLDE 29.32 04/10/2015 23926 US BANK CORP PYMT SYS 1100.13510.53020 CALCARD EXP THRU 02/23/15 -HOLDE 30.20 04/10/2015 23926 US BANK CORP PYMT SYS 2411.24110.57310 CALCARD EXP THRU 02/23/15- IELMOf 20.00 04/10/2015 23926 US BANK CORP PYMT SYS 2411.24110.53060 CALCARD EXP THRU 02/23/15- IELMOf 192.98 04/10/2015 23926 US BANK CORP PYMT SYS 6600.66100.53010 CALCARD EXP THRU 02/23/15 -CASTR 68.99 04/10/2015 23926 US BANK CORP PYMT SYS 6700.67700.53010 CALCARD EXP THRU 02/23/15 -CASTR 28.09 04/10/2015 23926 US BANK CORP PYMT SYS 6700.67700.53010 CALCARD EXP THRU 02/23/15 -CASTR 91.16 04/10/2015 23926 US BANK CORP PYMT SYS 1100.14420.53020 pr1401007 -53020 CALCARD EXP THRU 02/23115 -FRANK 132.02 04/10/2015 23926 US BANK CORP PYMT SYS 1100.14800.54130 CALCARD EXP THRU 02 /23 /15 -STREE 130.16 04/10/2015 23926 US BANK CORP PYMT SYS 1100.15100.56580 CALCARD EXP THRU 02 /23 /15- SALIZZ 100.00 04/10/2015 23926 US BANK CORP PYMT SYS 7300.73100.53030 CALCARD EXP THRU 02/23/15 -NOGG{ 43.99 04/10/2015 23926 US BANK CORP PYMT SYS 7300.73100.53030 CALCARD EXP THRU 02/23/15 -HOGG/ 54.11 04/10/2015 23926 US BANK CORP PYMT SYS 1100.13100.53010 CALCARD EXP THRU 02 /23 /15 -ANDER 62.35 04/10/2015 23926 US BANK CORP PYMT SYS 6600.66100.56530 CALCARD EXP THRU 02/23/15- OEFIN( 12.50 5/4/2015 10:47:33AN Page 38 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 23926 US BANK CORP PYMT SYS 6700.67100.56530 CALCARD EXP THRU 02/23/15- OEFIN( 12.50 04/10/2015 23926 US BANK CORP PYMT SYS 6700.67100.53020 CALCARD EXP THRU 02/23/15- OEFIN( 21.18 04/10/2015 23926 US BANK CORP PYMT SYS 6700.67100.53020 CALCARD EXP THRU 02/23/15- OEFIN( 14.20 04/10/2015 23926 US BANK CORP PYMT SYS 6500.65100.56510 CALCARD EXP THRU 02/23/15 -RYE 35.00 04/10/2015 23926 US BANK CORP PYMT SYS 6600.66400.53020 CALCARD EXP THRU 02/23/15 -WILSO 22.05 04/10/2015 23926 US BANK CORP PYMT SYS 6700.67700.56530 CALCARD EXP THRU 02/23/15 - DIRRAI 28.99 04/10/2015 23926 US BANK CORP PYMT SYS 6700.67700.54230 CALCARD EXP THRU 02/23/15 - DIRRAI 16.00 04/10/2015 23926 US BANK CORP PYMT SYS 6700.67700.53020 CALCARD EXP THRU 02/23/15 - DIRRAI 74.95 04/10/2015 23926 US BANK CORP PYMT SYS 6700.67100.53020 CALCARD EXP THRU 02/23/15 - DIRRAI - 151.51 136615 28,396.26 04/1012015 11088 WATERSAVERS IRRIGATION 6600.66700.53020 03/15 IRRIG SUPPLIES 1,622.93 INC 04/10/2015 11088 WATERSAVERS IRRIGATION 1100.16540.53020 03/15 IRRIG SUPPLIES 358.40 INC 136616 1,981.33 04/10/2015 19609 WATERWORLD CALIFORNIA 1100.14420.54130 pr1401009 -54130 07/21/15 K2 FIELD TRIP 828.96 136617 828.96 04/10/2015 24976 BRENT WEBER 1100.13550.56550 03/22 -27/15 FIRE MECH ACAD 521.07 136618 521.07 04/10/2015 21159 WEST YOST & ASSOCIATES 3160.31600.54110 el 6082012-30300-021352-54110 SVC THRU 02 /06 /15- ELWOOD CC /UST 6,179.00 136619 6,179.00 04/10/2015 23893 WHEELER ZAMARONI 1100.16540.53020 02/15 DELIVERIES - INFIELD MIX -PRIN( 3,958.45 LANDSCAPE 136620 3,958.45 04/10/2015 21904 DUANE WHITTEN 6700.67700.56550 REIMB -D3 LICENSE RENEWAL 90.00 136621 90.00 5/4/2015 10:47:33AN Page 39 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/10/2015 25464 TODD WILLIAMS 6700.67100.54140 03/01 -24/15 PWU WEBSITE UPDTS 160.33 04/10/2015 25464 TODD WILLIAMS 6600.66100.54140 03/01 -24/15 PWU WEBSITE UPDTS 160.33 04/10/2015 25464 TODD WILLIAMS 2411.24110.54140 03/01 -24/15 PWU WEBSITE UPDTS 160.33 04/10/2015 25464 TODD WILLIAMS 1100.16100.54140 03/01 -24/15 PWU WEBSITE UPDTS 160.33 04/10/2015 25464 TODD WILLIAMS 6100.61100.54140 03/01 -24/15 PWU WEBSITE UPDTS 160.33 04110/2015 25464 TODD WILLIAMS 6500.65200.54140 03/01 -24/15 PWU WEBSITE UPDTS 80.18 04/10/2015 25464 TODD WILLIAMS 6500.65300.54140 03101 -24/15 PWU WEBSITE UPDTS 80.17 136622 962.00 04/10/2015 23979 ADAM WIRTZ 1100.15100.56550 adv001000- 56550 - 023979 04/13 -24/15 ICI HOMICIDE 1,280.00 136623 1,280.00 04/10/2015 16146 W -TRANS 3160.31600.54110 e16042012- 30600 - 016146 -54110 02/21- 03/27/15 ENGR'G SVCS -SR2S 1,500.50 136624 1,500.50 04/10/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 RED BUSHING 10.58 INC 04/10/2015 24125 WYATT IRRIGATION SUPPLY 6600.66500.53020 PVC CPLGS, ADAPTERS 4.91 INC 136625 15.49 04110/2015 24423 SRF ACCOUNTING OFFICE 6600.66100.57110 CWSRF CONTRACT #05803-550-0 7,321,328.58 04/10/2015 24423 SRF ACCOUNTING OFFICE 6600.66100.57120 CWSRF CONTRACT #05803 -550 -0 1,043,318.09 136626 8,364,646.67 04/10/2015 01400 PLANNING FEE REFUNDS 8112.25510 a00008112- 12009 - 180169 -18019 BOND REFUND #PWEN -15- 0962/317 E 5,000.00 136627 5,000.00 04/16/2015 25860 VINEYARD CREEK 1100.15100.56550 PD ACADEMY LODGING- HANLA, MEZi 4,100.00 APARTMENTS 136628 4,100.00 04/24/2015 02298 3 T EQUIPMENT CO, INC 6600.66200.54230 REPR STEERABLE TRANSTAR 872.01 04/24/2015 02298 3 T EQUIPMENT CO, INC 6600.66200.54210 REPR TRAKSTAR CAMERA 144.27 136629 1,016.28 04/24/2015 13361 ALL -GUARD ALARM SYSTEMS 1100.16400.54210 04/09/15 INSP /CLN MONITOR -CORP Y, 85.00 INC 136630 85.00 5/4/2015 10:47:33AN Page 40 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 13992 AMER[-PRIDE UNIFORM SVCS, 6600.66700.54310 01/29/15 LAUNDRY SVC -ECWRF 359.00 INC 04/24/2015 13992 AMERI -PRIDE UNIFORM SVCS, 1100.15600.54310 04/02/15 SVC- POLICE 117.73 INC 04/24/2015 13992 AMERI -PRIDE UNIFORM SVCS, 1100.15600.54310 04/09115 SVC- POLICE 117.73 INC 04/24/2015 13992 AMERI -PRIDE UNIFORM SVCS, 1100.15600.54310 04/16/15 SVC- POLICE 117.73 INC 04/24/2015 13992 AMERI -PRIDE UNIFORM SVCS, 2411.24110.54310 04/09/15 SVC -CORP YARD 85.31 INC 04/24/2015 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16540.54310 04/16/15 SVC -CORP YARD 85.31 INC 04/24/2015 13992 AMERI -PRIDE UNIFORM SVCS, 6600.66100.54310 03/26/15 SVC -WFO 41.08 INC 04/24/2015 13992 AMERI -PRIDE UNIFORM SVCS, 6700.67100.54310 03/26/15 SVC -WFO 41.08 INC 04/24/2015 13992 AMERI -PRIDE UNIFORM SVCS, 6600.66100.54310 04/02/15 SVC -WFO 41.08 INC 04/24/2015 13992 AMERI -PRIDE UNIFORM SVCS, 6700.67100.54310 04/02/15 SVC -WFO 41.08 INC 04/24/2015 13992 AMER[-PRIDE UNIFORM SVCS, 6600.66100.54310 04/09/15 SVC -WFO 41.08 INC 04/24/2015 13992 AMERI -PRIDE UNIFORM SVCS, 6700.67100.54310 04/09/15 SVC -WFO 41.08 INC 04/24/2015 13992 AMERI -PRIDE UNIFORM SVCS, 6500.65100.54310 04/09/15 SVC- TRANSIT 70.29 INC 04/24/2015 13992 AMERI -PRIDE UNIFORM SVCS, 6500.65100.54310 04/16/15 SVC- TRANSIT 70.29 INC 04/24/2015 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16540.54310 04/09/15 SVC -PARKS 47.08 INC 04/24/2015 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16540.54310 04/16/15 SVC -PARKS 47.08 INC 04/24/2015 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16300.54310 04/09/15 SVC -CITY HALL 35.05 INC 04/24/2015 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16300.54310 04/16/15 SVC -CITY HALL 35.05 INC 136631 1,434.13 5/4/2015 10:47:33AN Page 41 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 22738 AMERIPRINTS LIVE SCAN 1100.16100.56510 02/15 APPLICANT PRINTS- PW &U -2 10.00 FINGERPR 04/24/2015 22738 AMERIPRINTS LIVE SCAN 6600.66100.56510 02/15 APPLICANT PRINTS- PW &U -2 10.00 FINGERPR 04/24/2015 22738 AMERIPRINTS LIVE SCAN 6700.67100.56510 02/15 APPLICANT PRINTS- PW &U -2 10.00 FINGERPR 136632 30.00 04/24/2015 00062 ARAMARK UNIFORM SERVICES 1100.13500.54310 03/15 LAUNDRY SVCS- FIRE /ECWRF 135.70 04/24/2015 00062 ARAMARK UNIFORM SERVICES 6600.66700.54310 03/15 LAUNDRY SVCS- FIRE /ECWRF 2,157.04 136633 2,292.74 04/24/2015 21834 ARCSINE ENGINEERING 6600.66500.54140 SVC THRU 02 /28 /15 -UPGRD WRF SCF 9,942.90 04/24/2015 21834 ARCSINE ENGINEERING 6600.66700.54140 SVC THRU 02/28/15 -WRF SCADA PRG 1,752.30 136634 11,695.20 04/24/2015 01175 BADGER METER INC 6790.67999.54151 c67401201- 30600 - 001175 -54151 14" WES HELPHAND 1,984.50 136635 1,984.50 04/24/2015 00086 BARBER SIGN CO INC 6700.67200.54130 12 COROPLAST YARD SIGNS -WTR CC 315.01 136636 315.01 04/24/2015 00095 BAY AREA BARRICADE SVC INC 2411.24111.53030 FLAGSTANDS; SAFETY SIGNS 1,873.62 04/24/2015 00095 BAY AREA BARRICADE SVC INC 6700.67700.53020 TRAFFIC CONES; STENCILS 434.95 136637 2,308.57 04/24/2015 21593 BNY MELLON TRUST 6600.66100.57120 05/15 DEBT SVC 2011 WWRB 652,525.00 136638 652,525.00 04/24/2015 25677 BOLT STAFFING SERVICE INC 1100.11320.54161 SVC THRU 03 /29 /15- CONCEPCION 2,699.17 04/24/2015 25677 BOLT STAFFING SERVICE INC 1100.11320.54161 SVC THRU 04 /05 /15- CONCEPCION 2,555.60 04124/2015 25677 BOLT STAFFING SERVICE INC 1100.11320.54161 SVC THRU 04 /12 /15- CONCEPCION 2,195.76 04/24/2015 25677 BOLT STAFFING SERVICE INC 1100.11320.54161 SVC THRU 03 /29 /15- BRYANT 605.00 04/24/2015 25677 BOLT STAFFING SERVICE INC 1100.11320.54161 SVC THRU 04 /05 /15- BRYANT 605.00 04/24/2015 25677 BOLT STAFFING SERVICE INC 1100.11320.54161 SVC THRU 04 /12 /15- BYRANT 453.75 136639 9,114.28 5/4/2015 10:47:33AN Page 42 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 20174 BOYS & GIRLS CLUB OF MARIN 2115.21150.54130 h00202030- 54130 - 170005 F14/15 AHC PRGM EXP 04/24/15 15,578.00 136640 15,578.00 04/24/2015 00168 CAGWIN & DORWARD 6700.67200.54130 04/15 MAINT =ECWRF 961.08 04/24/2015 00168 CAGWIN & DORWARD 6600.66700.54260 04/15 MAINT =ECWRF 11,943.92 136641 12,905.00 04/24/2015 00169 CAL -WEST RENTALS INC 6800.68100.56320 03/31- 04/02/15 RNTL -SELF LEVEL LAS 201.60 136642 201.60 04/24/2015 22510 CODE PUBLISHING CO 1100.11320.54110 03/15 -02/16 PMC WEB HOSTING SVC, 350.00 136643 350.00 04/24/2015 04164 COTS - COMMITTEE ON THE 2130.21300.54130 1100202102- 54130 - 170004 03/15 PRGM EXP -MARY ISAAK CNTR 21,160.28 SHELTERL 136644 21,160.28 04/24/2015 00240 CPS HR CONSULTING 1100.11400.56510 ACCOUNT CLERK TEST MATLS 753.25 136645 753.25 04/24/2015 13468 CROWN & SHIELD 6100.61300.54310 04/15/15 PEST SVC- AIRPORT HANGAI 80.00 EXTERMINATORS 136646 80.00 04/24/2015 22522 CUMMINS PACIFIC LLC 6500.65200.54230 INSP /REPR BUS 980.70 04/24/2015 22522 CUMMINS PACIFIC LLC 6500.65200.53060 V -BELT; IDLER PULLEY; DUST SHIELE 265.33 04/24/2015 22522 CUMMINS PACIFIC LLC 6500.65200.53060 ETR FUEL CNTL ACTUATOR 229.97 04/24/2015 22522 CUMMINS PACIFIC LLC 6500.65200.53060 PRESSURE SENSOR; V -BELT 101.69 04/24/2015 22522 CUMMINS PACIFIC LLC 6500.65200.53060 CRE- ACTUATOR KIT - 175.91 136647 1,401.78 04/24/2015 18906 DAY WIRELESS SYSTEMS 1100.15600.54210 DELIVER SIREN CONTROL; WIRIRINC 1,248.78 04/24/2015 18906 DAY WIRELESS SYSTEMS 1100.15600.54230 411/15 SVC CALL - VEHICLE UPDT 560.00 04/24/2015 18906 DAY WIRELESS SYSTEMS 1100.15600.54210 02/17/15 SVC CALL -ALIGN REPEATER 532.00 136648 2,340.78 04/24/2015 25254 DC ELECTRIC GROUP INC 2411.24112.54210 03/25/15 REPL CABLE @ E MADISON /I 1,080.00 136649 1,080.00 5/4/2015 10:47:33AN Page 43 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 24536 DE LAGE LANDEN, INC 1100.11330.56320 04/15 COPIER LEASE -CM 365.24 136650 365.24 04/24/2015 24211 DIBBLE LANDSCAPING 6600.66500.53020 PLANT TREES @ MURPHY FIELDS 3,007.57 04/24/2015 24211 DIBBLE LANDSCAPING 2270.22700.53020 d00014331 -14001 PLANT TREES @ MURPHY FIELDS 600.00 04/24/2015 24211 DIBBLE LANDSCAPING 6700.67500.54110 MULCH /INST GUTTER SYS- TAHOMA S 1,269.53 136651 4,877.10 04/24/2015 22650 DRUCK INC 6700.67500.53020 PRESSURE TRANSMITTER 1,503.84 136652 1,503.84 04/24/2015 10161 DUSTY RESNECK 1100.16550.54210 03/15 MAINT - PUTNAM PLAZA PLNTR E 690.00 LANDSCAPER 04/24/2015 10161 DUSTY RESNECK 1100.16550.54210 03/15 MAINT- KELLER ST GRG -BED &) 360.00 LANDSCAPER 136653 1,050.00 04/24/2015 25678 EASTERN AVIATION FUELS, INC 6100.61100.53020 DESSICANTS; GROUND CLMPS; JET) 80.89 136654 80.89 04/24/2015 22475 ENTERSECT 1100.15500.54310 03/15 ENTERSECT POLICE ONLINE 85.25 136655 85.25 04/24/2015 24233 ERA - ENVIRONMENTAL 6600.66400.53020 LAB SUPPLEIS 2,132.14 RESOURCE ASS 136656 2,132.14 04/24/2015 24841 ERGOCATION 1100.11310.54110 ERGO EVALS -4 CITY ATTY OFFICE 877.50 136657 877.50 04/24/2015 23082 EUREKA OXYGEN CO 6700.67700.56320 03/15 CYL RNTL -3 46.85 136658 46.85 04/24/2015 25504 EVOQUA WATER 6600.66400.54140 04/15 DI TANK RNTL 64.00 TECHNOLOGIES LLC 136659 64.00 04/24/2015 14573 FASTENAL 6600.66700.53020 VARIOUS HARDWARE 289.37 04/24/2015 14573 FASTENAL 6700.67500.53020 NYLON BUTT CONNECTORS 11.81 136660 301.18 5/4/2015 10:47:33AN Page 44 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 07285 FERGUSON ENTERPRISES, INC 1100.16300.53020 FAUCET HANDLE 18.09 136661 18.09 04/24/2015 24986 JEANNETTE FISH 9020.21560 04/17/15 PR DEDUCTIONS 392.00 136662 392.00 04/24/2015 21541 FISHER WIRELESS SERVICES 6700.67100.54210 INSP /REPR RADIO UNIT #568 405.00 INC 136663 405.00 04/2412015 00382 FISHMAN SUPPLY CO 2411.24110.53030 150 CS GARBAGE LINERS 4,864.76 04/24/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 PPR TWLS; TP; BOWL MOPS; GLOVE; 414.75 04/24/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PPR TWLS; LINERS 37026 04/24/2015 00382 FISHMAN SUPPLY CO 1100.13500.53020 UPRIGHT VACUUM 262.66 04/24/2015 00382 FISHMAN SUPPLY CO 6700.67100.53020 TP; PPR TWLS; LINERS 109.51 04/24/2015 00382 FISHMAN SUPPLY CO 6600.66100.53020 TP; PPR TWLS; LINERS 109.51 04/24/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 TOILET PAPER; PAPER TOWELS 181.86 04/24/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; URINAL SCREENS 166.54 04/24/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 PAPER TOWELS; GLOVES 117.30 04/24/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 PAPER TOWELS, SEAT COVERS 95.93 04/24/2015 00382 FISHMAN SUPPLY CO 6400.64100.53020 BLEACH; BOWL CLNR; LINERS 94.17 04/24/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 "D" BATTERIES; PAPER TOWELS 72.68 04/24/2015 00382 FISHMAN SUPPLY CO 6100.61100.53020 GLOVES; TERI TOWELS; DISINFECTA 64.17 04/24/2015 00382 FISHMAN SUPPLY CO 6400.64100.53020 LINERS 45.97 04/24/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 "D" BATTERIES 14.59 136664 6,984.66 5/4/2015 10:47:33AN Page 45 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 00878 FLYERS ENERGY LLC (RCP) 1100.11650 675.0 GALS REG UL 04/08/15 -CORP Y/ 1,910.55 04/24/2015 00878 FLYERS ENERGY LLC (RCP) 1100.11650 550.0 GALS REG UL 04/14/15 -CORP YJ 1,537.30 04/24/2015 00878 FLYERS ENERGY LLC (RCP) 6700.67700.53080 265.0 GALS REG UL 04110/15 -WFO 788.74 04/24/2015 00878 FLYERS ENERGY LLC (RCP) 1100.11660 250.0 GALS DIESEL 04/14/15 -CORP Y7 651.88 04/24/2015 00878 FLYERS ENERGY LLC (RCP) 6700.67700.53080 200.0 GALS REG UL 04/06/15 -WFO 587.49 04/24/2015 00878 FLYERS ENERGY LLC (RCP) 6700.67700.53080 135.6 GALS DIESEL 04106/15 -WFO 381.79 04/24/2015 00878 FLYERS ENERGY LLC (RCP) 6700.67700.53080 90.0 GALS DIESEL 04/10/15 -WFO 255.59 136665 6,113.34 04/24/2015 25746 FOGLE CONSULTING 1100.15100.56510 PRE -EMPL BKGRND -PD /PT PEO 750.00 136666 750.00 18026 GCR TIRE CENTERS & SERVICE6500.65200.53060 TIRES /SVC 800.00 L04/24/2015 18026 GCR TIRE CENTERS & SERVICE6500.65300.53060 TIRES /SVC 595.94 1,395.94. 04/24/2015 24910 GHD, INC 6690.66999.54110 c00501400- 30300 - 024910 -54110 03/15 SVC - WILMINGTON PUMP STA 2,750.99 136668 2,750.99 5/4/2015 10:47:33AN Page 46 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 00443 GRAINGER 6600.66700.53020 CORDLESS COMBO KIT, WET /DRY VA 805.93 04/24/2015 00443 GRAINGER 1100.16300.53020 LED LAMPS 440.00 04/24/2015 00443 GRAINGER 2411.24112.53020 PLEAT FLTRS; SAFETY VESTS 320.25 04/24/2015 00443 GRAINGER 1100.16300.53020 BOX HANGERS; ICE FLTR; PLEAT FLT 300.39 04/24/2015 00443 GRAINGER 1100.16300.53020 24 HIGH CAP PLEAT FILTERS 199.79 04/24/2015 00443 GRAINGER 1100.16300.53020 HAND DRYER 183.15 04/24/2015 00443 GRAINGER 6600.66700.53020 10 DAIRY CRATES 96.99 04/24/2015 00443 GRAINGER 6600.66200.53020 HAND RATCHETS 69.64 04/24/2015 00443 GRAINGER 2411.24111.53020 HARD HATS 56.33 04/24/2015 00443 GRAINGER 6600.66200.53020 SOCKETS; COMBO WRENCHES 53.75 04/24/2015 00443 GRAINGER 6600.66200.53020 CRIMPED WIRE WHEEL BRUSHES 47.02 04/24/2015 00443 GRAINGER 6600.66700.53020 "AA" BATTEREIS 39.74 04/24/2015 00443 GRAINGER 6700.67500.53020 SOCKETS; COMBO WRENCHES 32.98 04/24/2015 00443 GRAINGER 6700.67700.53020 WATERPROOF ROLL KIT 30.78 04/24/2015 00443 GRAINGER 6600.66600.53020 GRINDING WHEEL DRESSER 10.25 136669 2,686.99 04/24/2015 21911 GRANICUS INC 1100.11320.54110 05/14 MONTHLY MANAGED SVC 650.00 04/24/2015 21911 GRANICUS INC 1100.12100.54110 05/14 MONTHLY MANAGED SVC 650.00 04/24/2015 21911 GRANICUS INC 7300.73100.54250 05/14 MANAGED ENCODER 275.00 04/24/2015 21911 GRANICUS INC 1100.11320.54110 05/14 OPEN PLATFORM 132.50 04/24/2015 21911 GRANICUS INC 1100.12100.54110 05/14 OPEN PLATFORM 132.50 136670 1,840.00 04/24/2015 21845 HOUSING LAND 2115.21150.54130 h00202001- 54130 - 170005 01 -03/15 FTHB PRGM SVCS 6,250.00 TRUST - SONOMA CO 136671 6,250.00 04/24/2015 00532 BATTERIES IBS OF NORTH 1100.13520.53020 12 NICAD BENDIX BATTEREIS 521.35 BAY - INTERSTATE 136672 521.35 04/24/2015 17870 IMAGE SALES INC 1100.11600.53010 NISCA COLOR RIBBON 100.77 136673 100.77 5/4/2015 10:47:33AN Page 47 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 25629 IMPACT SCIENCES, INC. 8110.25510 a00008110- 12009 - 180004 -18107 SVC 02/21 - 03/20/15 DAVIDON HMS /SC 876.25 136674 876.25 04/2412015 24017 INFOSEND, INC 6600.66300.54110 BILLING SVCS THRU 04/10/15 2,815.88 04/24/2015 24017 INFOSEND, INC 6700.67300.54110 BILLING SVCS THRU 04/10/15 2,815.88 04/24/2015 24017 INFOSEND, INC 6600.66300.54110 BILLING SVCS THRU 03/27/15 1,071.41 04/24/2015 24017 INFOSEND, INC 6700.67300.54110 BILLING SVCS THRU 03/27/15 1,071.41 04/24/2015 24017 INFOSEND, INC 6600.66300.54110 03/15 MONTHLY MAINT 864.30 04/24/2015 24017 INFOSEND, INC 6700.67300.54110 03/15 MONTHLY MAINT 864.30 04/24/2015 24017 INFOSEND, INC 6600.66300.54110 BILLING SVCS THRU 04/03/15 149.58 04/24/2015 24017 INFOSEND, INC 6700.67300.54110 BILLING SVCS THRU 04/03/15 149.57 136675 9,802.33 04/24/2015 24436 JENFITCH, LLC 6600.66700.53020 JS9310 STRUVITE DISPERSANT 3,589.81 136676 3,589.81 04/24/2015 24189 KEMIRA WATER SOLUTIONS 6600.66700.53020 10.21 DT FERRIC CHLORIDE SOLUTIC 5,278.57 INC 04/24/2015 24189 KEMIRA WATER SOLUTIONS 6600.66700.53020 10.21 DT FERRIC CHLORIDE SOLUTIC 435.48 INC 136677 5,714.05 04/24/2015 25382 KENNEDYIJENKS 6690.66999.54110 c66501306- 30300 - 025382 -54110 PP #13 -ELLIS CREEK HEADWORKS 3,384.00 CONSULTANTS 136678 3,384.00 04/24/2015 25388 KONE INC. 5115.51150.54250 sar051150 -54250 04 -09/15 PREY MAINT -27 HOWARD 270.06 136679 270.06 04/24/2015 00266 L N CURTIS & SONS 1100.13500.53030 HELMETS 1,260.04 04/24/2015 00266 L N CURTIS & SONS 1100.13500.53030 1 PR SLIP -ON BOOTS-13 WEBER 148.30 136680 1,408.34 04/24/2015 17221 LEHR AUTO ELECTRIC 2411.24111.53030 2 POLE LIGHTS 2,864.10 04/24/2015 17221 LEHR AUTO ELECTRIC 2411.24110.53060 4 AMBER LIGHTS 259.80 136681 3,123.90 5/4/2015 10:47:33AN Page 48 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 00615 LINCOLN EQUIPMENT INC 1100.16540.53020 INSTALL 25 AMERLITE POOL LTS 3,554.60 04/24/2015 00615 LINCOLN EQUIPMENT INC 1100.14700.53020 INSTALL 25 AMERLITE POOL LTS 3,554.59 136682 7,109.19 04/24/2015 11703 LYNN PEAVEY CO 1100.15600.53020 DRUG TESTING SUPPLIES 47.97 04/24/2015 11703 LYNN PEAVEY CO 1100.15600.53020 NAIL CLIPPERS 43.30 136683 91.27 04/24/2015 00378 M. FERRIS ELECTRIC INC 2320.23200.54110 INST ELECTRICAL -911 CLOSET, EVIDI 1,225.00 136684 1,225.00 04/24/2015 00642 MALTBY ELECT SUPPLY CO INC 2411.24112.53020 BULBS; SCOTHKOTE 695.09 04/24/2015 00642 MALTBY ELECT SUPPLY CO INC 2411.24112.53020 2 HP BALLAST KITS 199.30 04/24/2015 00642 MALTBY ELECT SUPPLY CO INC 6700.67500.53020 COPPER WIRE 94.65 04/24/2015 00642 MALTBY ELECT SUPPLY CO INC 6790.67999.54151 c67401201- 30600 - 000642 -54151 PVC ELBOW, REDUCER, CPLGS, TAP 69.55 04/24/2015 00642 MALTBY ELECT SUPPLY CO INC 6700.67500.53020 PVC CONDUIT, ELBOWS, ADAPTERS, 23.97 04/24/2015 00642 MALTBY ELECT SUPPLY CO INC 6700.67500.53020 PVC COUPLINGS 1.18 136685 1,083.74 04/24/2015 18044 MANAGED HEALTH NETWORK 9020.21570 04/03 -17/15 PR DEDUCTIONS 1,564.75 136686 1,564.75 04/24/2015 12265 MEDICAL EYE SERVICES 7100.71500.54110 04/15 ADMIN GROUP #18237 607.20 136687 607.20 04/2412015 24279 METROPOLITAN PLANNING 3160.31600.54150 c00501204- 30100 - 024279 -54150 02/15 SVCS - RAINIER AVE XTOWN CO 2,134.50 GROUP 136688 2,134.50 04/24/2015 08908 MILLER PACIFIC ENGR'G 3140.31400.54150 c01400104- 30300 - 008908 -54150 05/19- 08/31/14 SVC -E WASHINGTON F 19,951.80 GROUP 136689 19,951.80 04/24/2015 25098 ML CLEANING COMPANY 6600.66700.54250 04/15 JANITORIAL -CITY FACILITIES 720.42 04/24/2015 25098 ML CLEANING COMPANY 6700.67100.54250 04/15 JANITORIAL -CITY FACILITIES 720.42 04/24/2015 25098 ML CLEANING COMPANY 1100.16300.54250 04/15 JANITORIAL -CITY FACILITIES 12,967.60 04/24/2015 25098 ML CLEANING COMPANY 1100.16300.54310 04/15 JANITORIAL -CITY FACILITIES 2,540.80 136690 16,949.24 5/4/2015 10:47:33AN Page 49 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/3012015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 10350 MMEI- MUNICIPAL MAINT EQUIP 1100.15800.53060 2 TRUNK LATCHES 177.05 INC 136691 177.05 04(24/2015 24894 NORTH BAY PETROLEUM 6500.65200.53060 CHEV URSA SUPERPLUS 911.90 04/24/2015 24894 NORTH BAY PETROLEUM 6500.65300.53060 1 55 -GAL DRUM CHEV SUPREME 5W- 484.04 136692 1,395.94 04/24/2015 24186 OLIN CORP 6600.66700.53020 4842.0 GALS SODIUM HYPOCHLORITI 2,479.10 04/24/2015 24186 OLIN CORP 6600.66700.53020 4842.0 GALS SODIUM HYPOCHLORITI 59.52 04/24/2015 24186 OLIN CORP 6600.66700.53020 4842.0 GALS SODIUM HYPOCHLORITI 204.53 04/24/2015 24186 OLIN CORP 6600.66700.53020 4928.0 GALS SODIUM HYPOCHLORITI 2,523.14 04/24/2015 24186 OLIN CORP 6600.66700.53020 4928.0 GALS SODIUM HYPOCHLORITI 208.16 136693 5,474.45 04/24/2015 12453 PACE SUPPLY CORP 6700.67700.53020 VARIOUS BRASS FITTINGS 2,155.80 04/24/2015 12453 PACE SUPPLY CORP 6700.67700.53020 FIRE HYDRANT BURY 216.50 136694 2,372.30 04/24/2015 24167 POLYDYNE INC 6600.66700.53020 1300 CLARIFLOC WE -1152 11,739.00 04(24/2015 24167 POLYDYNE INC 6600.66700.53020 1300 CLARIFLOC WE -1152 968.47 136695 12,707.47 04/24/2015 13920 R & H WHOLESALE SUPPLY 1100.16300.53020 SCHLAGE LOCK 30.25 136696 30.25 04/24/2015 24395 R.F. MACDONALD CO, INC 6600.66700.54250 1ST OF 3 ANNUAL INPS -ECWRF 2,150.00 136697 2,150.00 04/24/2015 22957 R.J. MECHANICAL INC 1100.15100.54270 INSTALL FAN /HVAC EQ- EVIDENCE, 91 10,720.00 04/24/2015 22957 R.J. MECHANICAL INC 1100.15100.54270 INSTALL FAN /HVAC EQ- EVIDENCE, 91 6,900.00 136698 17,620.00 04/24/2015 01330 REMIF REDWOOD EMPIRE 7600.76100.56420 03/15 WORKER'S COMP CLAIMS 128,661.42 MUNI INS 136699 128,661.42 04/24/2015 25549 RONNY KRAFT CONSULTING 6500.65200.54110 03/15 TRANSIT CONSULTING 2,793.27 136700 2,793.27 5/4/2015 10:47:33AN Page 50 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 00910 SAFETY -KLEEN CORP 1100.16400.54310 03/31/15 RECYCLING SVC -CORP YARI 1,393.96 04/2412015 00910 SAFETY -KLEEN CORP 6500.65100.54310 04/07/15 RECYCLING SVC- TRANSIT 467.76 136701 1,861.72 04/24/2015 23942 SCOTT TECHNOLOGY GROUP 1100.12100.54310 REMV COPIER /SUPPLIES; HDD WIPEI 175.00 INC 04/24/2015 23942 SCOTT TECHNOLOGY GROUP 6300.63200.54110 REMV COPIER /SUPPLIES; HDD WIPEI 175.00 INC 136702 350.00 04/24/2015 25793 SECUREAUTH CORPORATION 2320.23200.62210 INTEGRATION W /SMART JUSTICE 2,000.00 04/24/2015 25793 SECUREAUTH CORPORATION 2320.23200.62210 INTEGRATION W /SMART JUSTICE 1,333.00 04/24/2015 25793 SECUREAUTH CORPORATION 2320.23200.62210 INTEGRATION W /SMART JUSTICE 3,000.00 136703 6,333.00 04/24/2015 08095 SONOMA CO 1100.15210.54110 2ND QRTR BILLING -SYS SPPT & MGM 40,033.00 AUDITOR - CONTROLLER 136704 40,033.00 04/24/2015 23799 SONOMA MOUNTAIN 2411.24110.54260 04/15 LANDSCAPE ZONE E MAINT 1,902.00 LANDSCAPEINC 04/24/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad077500- 54260- 023799 04/15 MAINT - MCNEAR LANDING 675.00 LANDSCAPEINC 04/24/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079100- 54260- 023799 04/15 MAINT- CORONA PKWY /SONOM, 350.00 LANDSCAPEINC 04/24/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079100- 54260- 023799 04/15 MAINT- CORONA PKWY /SONOM, 150.00 LANDSCAPEINC 136705 3,077.00 04/24/2015 23400 TEAM GHILOTTI, INC 3160.31600.54151 c16101308- 30600 - 023400 -54151 PP #4- LIGHTED XWALKS -E WASH @ 3,859.83 04/24/2015 23400 TEAM GHILOTTI, INC 8130.25510 a00008130- 12009 - 180768 PP #4- LIGHTED XWALKS -E WASH @ - 385.98 136706 3,473.85 04/24/2015 17257 THUNDERBIRD 6700.67700.54250 04/02/15 SCADA SYSTEM MAINT 300.00 COMMUNICATIONS 136707 300.00 04/24/2015 21524 U.S. LATEX PRODUCTS INC 1100.15600.53020 5 CS /EA -LG, XLG GLOVES 1,875.00 04/24/2015 21524 U.S. LATEX PRODUCTS INC 1100.15600.53020 5 CS /EA -LG, XLG GLOVES 124.55 136708 1,999.55 5/4/2015 10:47:33AN Page 51 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/112015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 22541 UNITED SITE SERVICES INC 1100.16540.54310 03/31- 04/27/15 SVC -MARIA DR SOCCE 328.86 04/24/2015 22541 UNITED SITE SERVICES INC 1100.16540.54310 04/03 -30/15 SVC- STEAMER LANDING 158.60 04/24/2015 22541 UNITED SITE SERVICES INC 6500.65200.56320 04/07- 05/04/15 RNTL- MURPHY LL FLD 117.72 136709 605.18 04124/2015 18697 URS CORPORATION 316031600.54150 c00501204- 30100 - 018697 -54150 SVC TO 04/03/15- RAINIER AVE XTOWI 14,343.12 04/24/2015 18697 URS CORPORATION 3160.31600.54110 c00501304- 30300 - 018697 -54110 SVC THRU 04/03/15 -OLD RDWD HWY 14,061.97 04/24/2015 18697 URS CORPORATION 3160.31600.54150 c00501204- 30100 - 018697 -54150 SVC THRU 02/27/15- RAINIER AVE XTC 7,187.23 04/24/2015 18697 URS CORPORATION 3160.31600.54110 c00501304- 30300 - 018697 -54110 SVC TO 01/30/15 -OLD REDWOOD HW 6,974.31 0412412015 18697 URS CORPORATION 3160.31600.54110 c00501304- 30300 - 018697 -54110 SVC THRU 02/27/15 -OLD RDWD HWY 3,876.54 04/24/2015 18697 URS CORPORATION 3160.31600.54110 e16100280 -54110 SVC TO 01/30/15 -E WASHINGTON I/C 2,342.77 04/24/2015 18697 URS CORPORATION 3160.31600.54110 e16100280 -54110 SVC TO 02/27/15 -E WASHINGTON I/C 962.10 136710 49,748.04 04/24/2015 07775 ACCURATE FORKLIFT INC 6600.66700.54230 INSP /REPR FORKLIFT @ ECWRF 316.27 136711 316.27 04/24/2015 21937 ALPHAANALYTICAL LABS INC 6700.67700.54340 03/19115 PARK PLACE REPL WELL 3,655.00 04/24/2015 21937 ALPHAANALYTICAL LABS INC 6700.67700.54340 03/11/15 SOURCE CHEM MONITORING 310.00 04/24/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 03/24/15 INDUSTRIAL SMPLS 153.00 04/24/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/02/15 INDUSTRIAL SMPLS 153.00 04/2412015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/10/15 SEMI ANNUAL BIOSOLIDS AN 131.25 136712 4,402.25 04/24/2015 00400 AMBULANCE REFUNDS 1100.13600.45010 AMB REFUND -ANNE GUT 66.76 136713 66.76 04/24/2015 22769 AMERICAN MESSAGING 1100.15600.56145 04/15- 05/14/15 PAGERS - POLICE 152.88 04/24/2015 22769 AMERICAN MESSAGING 7300.73100.56140 04/15 PAGERS -IT 36.49 136714 189.37 04/24/2015 25404 AMERICAN STORAGE 6500.65100.56320 04/07- 05/05/15 STRG CONTAINER RNl 85.00 CONTAINER DIV 136715 85.00 04124/2015 00045 AMERICAN TOW SERVICE 1100.15600.54230 04/09/15 TOW '99 CAMRY 50.00 136716 50.00 5/4/2015 10:47:33AN Page 52 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 25706 APPLIED INDUSTRIAL 6600.66700.53020 14HS SPLIT HYTREL SF SLEEVE 1,372.23 136723 TECHNOLOGIE 75.00 04/24/2015 25706 APPLIED INDUSTRIAL 6600.66700.53020 14HS SPLIT HYTREL SF SLEEVE 1,372.23 TECHNOLOGIE 136717 2,744.46 04/24/2015 19983 ARMOR LOCKSMITH SERVICES 1100.15600.53020 2 DUPLICATE KEYS 15.05 136718 136725 15.05 04/24/2015 23934 AT & T MOBILITY 6600.66100.56145 02/28- 03/27/15 ATT MOB -WFO 526.67 04/24/2015 23934 AT & T MOBILITY 6700.67100.56145 02/28- 03/27/15 ATT MOB -WFO 526.67 04/24/2015 23934 AT & T MOBILITY 6600.66700.56140 03/08- 04/07/15 ATT WIRELESS #28702 34.07 136719 25626 BEHRS CONSTRUCTION & 1100.16300.54210 REPR TILE,CONCRETE -TRAIN DEPOT 1,087.41 04/24/2015 22768 AT &T 7300.73100.56140 03/15 FIRE EMERGENCY #707-762-45, 78.74 04/24/2015 22768 AT &T 7300.73100.56140 03/15 FIRE EMERGENCY #707 - 762 -45, 51.42 136720 130.16 04/24/2015 23984 AT &T CALNET 7300.73100.56140 03/15 CALNET 2 MIS #8310003709279 888.88 136721 888.88 04/24/2015 25213 ATHENS TECHNNICAL 2411.24112.54210 CALIBRATION SVC- TESTER 630.00 SPECIALISTSI 136722 630.00 04/24/2015 24813 BARCOMM COMMUNICATIONS 1100.13530.53020 INSP 2 BK CHARGERS -NON REPAIRA 75.00 136723 75.00 04/24/2015 05742 BAYAREAAIR QUALITY MGM 6600.66700.54130 NOTICE OF VIOLATION #A52687 3,200.00 DIST 136724 3,200.00 04/24/2015 24784 BAYSIDE STRIPE & SEAL INC 2411.24111.54310 RELEASE RET- SCHOOLXWALK REM 4,105.30 136725 4,105.30 04124/2015 01481 BEHAVIOR ANALYSIS TRAINING 1100.15100.56550 05/11-15/151 & I TECHNIQUES -2 962.00 INS 136726 962.00 04/24/2015 25626 BEHRS CONSTRUCTION & 1100.16300.54210 REPR TILE,CONCRETE -TRAIN DEPOT 475.00 CONSULT. 136727 475.00 5/4/2015 10:47:33AN Page 53 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 25613 BERTRAND FOX & ELLIOT 7400.74100.54120 03/15 SVCS- SPIVAK/RICE 5,013.99 136728 5,013.99 04/24/2015 24116 BIG SKY ENTERPRISES 1100.16400.54310 01/30/15 BATTERY RECYCLING 731.99 04/24/2015 24116 BIG SKY ENTERPRISES 1100.16400.54310 04/15/15 USED OIL FILTER RECYCLIN, 69.25 136729 801.24 04/24/2015 24825 BLUE EAGLE PRODUCTS, INC 1100.16540.54310 DEODORIZING POND CLARIFIER; UV 924.80 136730 924.80 04/24/2015 09218 BOUND TREE MEDICAL LLC 1100.13600.53020 12 PERSONAL PROT KITS 522.07 04/24/2015 09218 BOUND TREE MEDICAL LLC 1100.13600.53020 12 PERSONAL PROT KITS -STA 2 522.07 04/24/2015 09218 BOUND TREE MEDICAL LLC 1100.13600.53020 12 PERSONAL PROT KITS -STA 1 522.07 04/24/2015 09218 BOUND TREE MEDICAL LLC 1100.13600.53020 2 NIMH BATTERIES 391.62 04/24/2015 09218 BOUND TREE MEDICAL LLC 1100.13600.53020 8BX BLOOD GLUCOSE STRIPS 272.79 136731 2,230.62 04/24/2015 00148 BRODIE'S TIRE & BRAKE 6700.67700.54230 03/15 TIRES /SVC 493.31 04/24/2015 00148 BRODIE'S TIRE & BRAKE 6600.66200.54230 03/15 TIRES /SVC 48.80 04/24/2015 00148 BRODIE'S TIRE & BRAKE 6100.61200.54230 03/15 TIRES /SVC 24.84 04/24/2015 00148 BRODIE'S TIRE & BRAKE 1100.15600.53060 03/15 TIRES /SVC 2,040.82 04124/2015 00148 BRODIE'S TIRE & BRAKE 1100.16540.53060 03/15 TIRES /SVC 315.00 136732 2,922.77 04/24/2015 25676 BRUNSING ASSOCIATES, INC. 6690.66999.54150 c66401417- 30300 - 025676 -54150 01/15 GEOTECH SVC - WTR /SWR MN F 2,911.00 04/24/2015 25676 BRUNSING ASSOCIATES, INC. 6690.66999.54150 c66401417- 30300 - 025676 -54150 12/14 GEOTECH SVCS - WTR /SWR MN 902.50 136733 3,813.50 04/24/2015 00161 BWS DISTRIBUTORS INC 1100.16540.53020 EAR PLUGS; DUST MASKS; COVERAL 198.85 136734 198.85 04/24/2015 24671 C & J K9 1100.15100.56550 K9 TRACKING- JOERGER 1,000.00 136735 1,000.00 04/24/2015 03658 CALACT - CALASSN COORD 6500.65100.56530 2015 CALACT SPRING CONF -J RYE 385.00 TRANSIT 136736 385.00 5/4/2015 10:47:33AN Page 54 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 21031 CALIFORNIA STATE LANDS 6400.64100.56310 F15/16 MARINA LEASE #7235 8,078.00 COMM. 136737 8,078.00 04/24/2015 10657 CARTER CRILLY CONSTR INC 3140.31400.54151 c00400205- 30600 - 010657 -54151 REMV SAND, HEDGE - MEADOW PARK 3,100.00 136738 3,100.00 04/24/2015 02122 CO OF SONOMA 1100.14700.57310 2015 HEALTH PERMIT -PET SWIM CNT 694.00 136739 694.00 04/24/2015 02122 CO OF SONOMA 1100.14700.57310 2015 HEALTH PERMIT- CAVANAGH PO 559.00 136740 559.00 04/24/2015 05078 CO OF SONOMA 1100.15800.54110 04/15 HEARING OFFICER SVCS -2 80.00 136741 80.00 04/24/2015 21537 COMCAST 6700.67100.56145 04/02- 05/01/15 COMCAST INTERNETA 114.69 04/24/2015 21537 COMCAST 7300.73100.56140 04/11 - 05/10/15 INTERNET -CITY HALL 73.97 04/24/2015 21537 COMCAST 1100.14100.54310 04102- 05/01/15 COMCAST -PCC 15.61 136742 204.27 04/24/2015 23117 CYO CAMP & RETREAT CNTR 2250.22500.54130 g22501030 -54130 04/09 -10/15 E15M PRGM FEE -16 810.00 136743 810.00 04/24/2015 25774 DASHER TECHNOLOGIES, INC 7300.73100.54110 IT CONSULT -PALO ALTO FIREWALL 2,200.00 136744 2,200.00 04/24/2015 25772 DIANE DAVIS 2250.22500.54130 g22502022 -54130 01 -03/15 SVCS -UAP EDUCATION GRA 420.00 136745 420.00 04/2412015 23890 RYAN DE BAEKE 1100.15100.56550 adv001000- 56550 - 023890 06/10 -11/15 MOTORCYCLE UPDATE 256.00 136746 256.00 5/4/2015 10:47:33AN Page 55 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 00285 DE CARLI'S 6700.67700.53020 09/14 PROPANE Q61726, Q61737, Q61 27.06 04/24/2015 00285 DE CARLI'S 6700.67200.53020 09/14 PROPANE Q61726, Q61737, Q61 76.69 04/24/2015 00285 DE CARLI'S 6600.66700.53020 09/14 PROPANE Q61726, Q61737, Q61 27.06 04/24/2015 00285 DE CARLI'S 2411.24110.53020 09/14 PROPANE Q61726, Q61737, Q61 163.46 04/24/2015 00285 DE CARLI'S 6600.66700.53020 03/14 PROPANE Q56086, Q56095, Q56 27.07 04/24/2015 00285 DE CARLI'S 2411.24110.53020 03/14 PROPANE Q56086, Q56095, Q56 238.81 04/24/2015 00285 DE CARLI'S 6700.67700.53020 06/14 PROPANE Q59034, Q59354, Q59 27.07 04/24/2015 00285 DE CARLI'S 2411.24110.53020 06/14 PROPANE Q59034, Q59354, Q59 190.68 04/24/2015 00285 DE CARLI'S 1100.16540.53020 04/14 PROPANE Q57027, Q57410, Q57 69.61 04/24/2015 00285 DE CARLI'S 6600.66700.53020 04/14 PROPANE Q57027, Q57410, Q57 27.07 04/24/2015 00285 DE CARLI'S 2411.24110.53020 04/14 PROPANE Q57027, Q57410, Q57 61.71 04/24/2015 00285 DE CARLI'S 6700.67700.53020 01/14 PROPANE Q53050, Q53539, Q53 27.06 04/24/2015 00285 DE CARLI'S 2411.24110.53020 01/14 PROPANE Q53050, Q53539, Q53 128.15 04124/2015 00285 DE CARLI'S 6600.66700.53020 08/14 PROPANE Q60844, Q61111, Q61' 27.06 04/24/2015 00285 DE CARLI'S 2411.24110.53020 08/14 PROPANE Q60844, Q61111, Q61' 103.92 04/24/2015 00285 DE CARLI'S 6600.66700.53020 12/13 PROPANE- Q51606, Q52506, Q5'l 27.06 04124/2015 00285 DE CARLI'S 2411.24110.53020 12/13 PROPANE- Q51606, Q52506, Q53 99.94 04/24/2015 00285 DE CARLI'S 6600.66700.53020 07/14 PROPANE Q60093, Q60095, Q6C 27.07 04/24/2015 00285 DE CARLI'S 2411.24110.53020 07/14 PROPANE Q60093, Q60095, Q6C 79.03 04/24/2015 00285 DE CARLI'S 2411.24110.53020 05/14 PROPANE Q58129, Q58759 103.92 04/24/2015 00285 DE CARLI'S 2411.24110.53020 09/13 PROPANE- #P94888, P94917 69.28 04124/2015 00285 DE CARLI'S 6600.66700.53020 09/13 PROPANE - #P94888, P94917 27.07 04/24/2015 00285 DE CARLI'S 2411.24110.53020 11/13 PROPANE- Q49671, Q49677 32.48 04/24/2015 00285 DE CARLI'S 6600.66700.53020 11/13 PROPANE- Q49671, Q49677 27.07 04/24/2015 00285 DE CARLI'S 2411.24110.53020 10113 PROPANE- Q49027, Q49033 27.07 04/24/2015 00285 DE CARLI'S 6700.67100.53020 10/13 PROPANE- Q49027, Q49033 27.07 04/2412015 00285 DE CARLI'S 6600.66700.53020 01/15 PROPANE Q65879, Q66937 54.12 04/2412015 00285 DE CARLI'S 2411.24110.53020 12/14 PROPANE Q64487 52.28 04/24/2015 00285 DE CARLI'S 2411.24110.53020 02/15 PROPANE Q68068 27.06 5/4/2015 10:47:33AN Page 56 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4130/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 00285 DE CARLI'S 6600.66700.53020 03/15 PROPANE Q69513 27.06 04/2412015 00285 DE CARLI'S 2411.24110.53020 04/15 PROPANE Q70030 27.06 136747 1,957.12 04/24/2015 16436 DELL MARKETING LP 7300.73100.53030 3 DELL MONITORS 873.20 136748 873.20 04/24/2015 02140 DEPARTMENT OF JUSTICE 1100.15100.48010 03/15 APPLICANT PRINTS 113.00 04/24/2015 02140 DEPARTMENT OF JUSTICE 1100.13100.56510 03/15 APPLICANT PRINTS -FIRE 98.00 04/24/2015 02140 DEPARTMENT OF JUSTICE 1100.13100.56510 03/15 APPLICANT PRINTS -FIRE 32.00 136749 243.00 04/24/2015 01019 DEPARTMENT OF 2411.24112.54250 01 -03/15 SGNLS /ST LT MAINT 2,456.28 TRANSPORTATION 136750 2,456.28 04/24/2015 00310 DISCOVERY OFFICE SYSTEMS, 1100.11310.54250 01/22- 04/21/15 COPIER MAINT- CITYAI 155.03 INC 04/24/2015 00310 DISCOVERY OFFICE SYSTEMS, 1100.14100.54250 03/22- 04/21/15 COPIER MAINT -PCC 103.85 INC 136751 258.88 04/24/2015 20127 DKS ASSOCIATES 6590.65999.54140 c65101402- 30300 - 020127 -54140 04/15 SVC- TRANSIT SIGNAL 4,925.00 136752 4,925.00 04/24/2015 18407 DOWNTOWN TOWING 1100.15600.54230 04/09/15 TOW U NIT #82 50.00 04/24/2015 18407 DOWNTOWN TOWING 1100.15600.54230 04/09/15 TOW UNIT #80 50.00 136753 100.00 04/24/2015 04756 DUN -RITE MAINTENANCE INC 1100.16550.54310 03/20/15 PRESSURE WASHING -PUTN, 300.00 136754 300.00 04/24/2015 23445 SEMI- EMERGENCY EQUIP 1100.13600.53030 4 VEDDER TARPS 389.48 MGMT INC 04/24/2015 23445 EEMI- EMERGENCY EQUIP 1100.15600.53020 PD VOLUNTEER SUPPLEIS 168.35 MGMT INC 04/24/2015 23445 EEMI- EMERGENCY EQUIP 1100.15600.53020 ACCUMOLD ELITE UNIV SWIVEL RAID 63.87 MGMT INC 136755 621.70 5/4/2015 10:47:33AN Page 57 of 92 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Account # Project # Description Amount 04/24/2015 24493 FASTSIGNS 6500.65200.57360 g65001030 -57360 TRANSIT NO SMOKING SIGNS 764.75 136762 764.75 04/24/2015 00376 FEDERAL EXPRESS CORP 6600.66100.54360 DELIVERIES THRU 04/17/15 60.67 04/24/2015 00376 FEDERAL EXPRESS CORP 1100.11310.54360 DELIVERIES THRU 04/17/15 146.76 136763 207.43 04/24/2015 25326 FIRSTALARM 6600.66700.54310 01 -03/15 FIRE MONITOR -ECWRF 121.68 04/24/2015 25326 FIRSTALARM 6600.66700.54310 04 -06/15 FIRE MONITOR -ECWRF 121.68 04/24/2015 25326 FIRSTALARM 1100.16300.54310 05 -07/15 BURGLAR ALARM -PET ARTS 121.20 04/2412015 25326 FIRSTALARM 1100.16300.54310 02 -04/15 BURGLAR MONITOR -PETAR 121.20 04/24/2015 25326 FIRSTALARM 1100.16300.54310 02 -04/15 BURGLAR MONITOR- PETAR' -99.00 136764 386.76 04/24/2015 24606 FLEETPRIDE, INC 6500.65200.53060 AIR, CRANKCASE, HYDRAULIC FILTEf 369.37 136765 369.37 04/24/2015 24303 G3 ENGINEERING, INC 6600.66700.53020 LMI PUMP 2,332.89 136766 2,332.89 04/24/2015 25084 JAY T GALAS 7100.71100.56550 FIRE COMMAND 1A -J GALAS 345.00 136767 345.00 5/4/2015 10:47:33AN Page 58 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/2412015 22097 GDI COMMUNICATIONS LLC 2411.24112.53020 TRAFFIC SIGNAL SERVER SYS 2,520.50 04/24/2015 22097 GDI COMMUNICATIONS LLC 2411.24112.53020 TRAFFIC SIGNAL SERVER SYS 101.49 136768 2,621.99 04/24/2015 21169 GE CAPITAL 1100.14100.56320 06/15 COPIER LEASE -PCC 294.44 04/24/2015 21169 GE CAPITAL 6500.65100.56320 05/15 COPIER LEASE - TRANSIT 294.44 04/2412015 21169 GE CAPITAL 6600.66700.56320 05/15 COPIER LEASE -ECWRF 294.44 04/2412015 21169 GE CAPITAL 1100.11310.56320 04/15 COPIER LEASE - CITYATTY 86.55 04/24/2015 21169 GE CAPITAL 6100.61100.56320 05/15 COPIER LEASE - AIRPORT 86.55 136769 1,056.42 04/24/2015 22804 GILLIG LLC 6500.65200.53060 V -BELT; LIGHT KITS; GASKETS; CAPS 315.80 136770 315.80 04/24/2015 25592 DARIO GIOMI 1100.15100.56550 04/13 -14/15 HS 11550 DRUG RECOGN 82.10 136771 82.10 04/24/2015 23465 MARIO L GIOMI 1100.15100.56550 adv001000- 56550 - 023465 05/06 -07/15 MOTORCYCLE UPDATE 256.00 136772 256.00 04/24/2015 25476 JEFF GITTINGS 7100.71100.53030 F14/15 BOOTALLOW- GITTINGS /PWU 200.00 136773 200.00 04/24/2015 21342 GULICK'S AUTO BODY, INC 6700.67700.54230 REPR 2003 GMC YUKON UNIT #599 2,908.08 136774 2,908.08 04/2412015 00485 HANSELAUTO GROUP 1100.15500.54230 03/15 PARTS /SUPPLIES /REPAIRS 89.95 04/24/2015 00485 HANSELAUTO GROUP 1100.15600.53060 03/15 PARTS /SUPPLIES /REPAIRS 738.78 04/24/2015 00485 HANSELAUTO GROUP 1100.15600.54230 03/15 PARTS /SUPPLIES /REPAIRS 3,703.99 136775 4,532.72 04/24/2015 21798 HARRINGTON INDUSTRIAL 6600.66700.53020 PVC RETAINING RINGS, BONNETS 264.89 PLASTICS 04/24/2015 21798 HARRINGTON INDUSTRIAL 6600.66700.53020 PVC MESH SCREENS 230.72 PLASTICS 04/24/2015 21798 HARRINGTON INDUSTRIAL 6600.66700.53020 8 PVC BONNETS 203.91 PLASTICS 136776 699.52 5/4/2015 10:47:33AI\ Page 59 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 02326 LANGUAGE LINE SERVICES 1100.15600.56140 03115 LANGUAGE SVCS 295.03 136782 295.03 04124/2015 09325 RAYMOND A LANUS 1100.16400.56550 REIMS -CLASS C VS B DRIVER LIC -BA 9.00 136783 9.00 04/24/2015 25511 LARSEN RACING PRODUCTS, 6500.65200.53060 2 BATTERIES 491.17 INC. 04/24/2015 25511 LARSEN RACING PRODUCTS, 1100.11630 FIRST AID KITS; INSECT STING RELIE 241.40 INC. 04/24/2015 25511 LARSEN RACING PRODUCTS, 1100.11630 MARINE RV BATTERY 197.37 INC. 04/24/2015 25511 LARSEN RACING PRODUCTS, 1100.11630 BATTERY 113.09 INC. 136784 1,043.03 04/2412015 24958 LATHROP RUBBER STAMP, CO. 1100.15700.53010 "DO NOT DUPLICATE" STAMP 30.82 136785 30.82 04/24/2015 21373 DONNA L LAVIN 1100.15100.56550 04/14/15 ADV DISPATCH UPDATE 35.70 136786 35.70 5/4/2015 10:47:33AN Page 60 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 00609 LIFE ASSIST INC 1100.13600.53020 FIRSTAID SUPPLIES 1,031.93 04/24/2015 00609 LIFE ASSIST INC 1100.13600.53020 FIRSTAID SUPPLIES 981.58 04/24/2015 00609 LIFE ASSIST INC 1100.13600.53020 FIRSTAID SUPPLIES 855.84 04/2412015 00609 LIFE ASSIST INC 1100.13600.53020 FIRSTAID SUPPLIES 696.99 04/24/2015 00609 LIFE ASSIST INC 1100.13600.53020 FIRSTAID SUPPLIES 683.71 04/24/2015 00609 LIFE ASSIST INC 1100.13600.53020 FIRSTAID SUPPLIES 465.95 04/2412015 00609 LIFE ASSIST INC 1100.13600.53020 FIRSTAID SUPPLIES 50.00 04/24/2015 00609 LIFE ASSIST INC 1100.13600.53020 FIRSTAID SUPPLIES 50.00 136787 4,816.00 04/24/2015 23020 NICOLE LITZIE 1100.15100.56550 03/30- 04/03/15 CAPE TRNG /SEM 1,165.25 136788 1,165.25 04/2412015 25779 LUCITY, INC. 6600.66100.54140 PP #2 -ASSET MGMT PRGM 460.00 04/24/2015 25779 LUCITY, INC. 6700.67100.54140 PP #2 -ASSET MGMT PRGM 460.00 136789 920.00 04/24/2015 00650 M MASELLI & SONS 6700.67700.53020 03/15 SUPPLIES #44799, 45037 -WFO 304.19 04/24/2015 00650 M MASELLI & SONS 2411.24112.53020 03/15 SUPPLIES #44817, 45068, 4517E 288.01 04/24/2015 00650 M MASELLI & SONS 1100.13500.53020 03/15 SUPPLIES #44905 -FIRE 23.34 136790 615.54 04/24/2015 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000290 - TINNEY SEC D 242.80 04/24/2015 01200 MARINA REFUNDS 1100.21110 REFUND RECEIPT #: 0014427 - TINNEY 24.27 136791 267.07 04/2412015 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000292 - WOESSNER 60.00 136792 60.00 04/24/2015 22322 MATTHEW A MARTIN 7100.71100.56550 INTERMED WILDLAND FIRE BEHAVIO 200.00 136793 200.00 04/24/2015 25695 MAUS ELECTRIC 3110.31100.54150 c11201501- 30600 - 025695 -54150 12/05/14 PET MUSEUM PG &E REBATE 8,450.45 136794 8,450.45 04/24/2015 13225 MEAD & HUNT, INC 6100.61100.54110 03/15 PET CONSULTING SVCS 99.75 136795 99,75 5/4/2015 10:47:33AN Page 61 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/112015 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 11665 GERALD W MEHCIZ 1100.14500.54160 pr1401002- 77130 - 777130 -54160 ADULT TENNIS THRU 04/16/15 232.08 136796 232.08 04/24/2015 05247 MIKE'S GLASS 6400.64100.54270 04/14/15 REPR GLASS DOOR @ MARI 154.54 136797 154.54 04/24/2015 01000 MISC PAYMENTS 8143.25510 RELEASE -CASE #14 -5794 ITEM 2 -190 40.00 136798 40.00 04/24/2015 01100 MISC REFUNDS 1100.15100.48010 ADMIN FEE - CHAVEZ HEARING 200.00 04/24/2015 01100 MISC REFUNDS 1100.21140 REFUND CM #: 000289- CHAVEZ/WEIN 100.00 136799 300.00 04/24/2015 01100 MISC REFUNDS 1100.15100.48010 REFUND CITE #111133014 - MAATTA 38.00 136800 38.00 04/24/2015 25852 GREG MURRAY 1100.13600.56550 CVEMS ACCREDIDATION FEE 200.00 136801 200.00 04/24/2015 23229 NATIONAL METER & 6700.67700.53020 4" M -2000 MAG METER 2,628.58 AUTOMATION 136802 2,628.58 04/24/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad077000- 54260- 024823 04/15 LAD ZONE A MAINT 55.00 04/24/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad076900- 54260- 024823 04/15 LAD ZONE A MAINT 80.00 04/24/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad077700- 54260- 024823 04/15 LAD ZONE A MAINT 105.00 04/2412015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad079900- 54260- 024823 04/15 LAD ZONE A MAINT 250.00 04/24/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad093200- 54260- 024823 04/15 LAD ZONE A MAINT 160.00 04/24/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad076800- 54260- 024823 04/15 LAD ZONE A MAINT 135.00 04/24/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad077900- 54260- 024823 04115 LAD ZONE A MAINT 190.00 04124/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad093700- 54260- 024823 04/15 LAD ZONE A MAINT 265.00 04/24/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad093600- 54260- 024823 04/15 LAD ZONE A MAINT 250.00 04/24/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad092700- 54260- 024823 04/15 LAD ZONE A MAINT 50.00 04/2412015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad078200- 54260- 024823 04/15 LAD ZONE A MAINT 200.00 04/24/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54210 lad093700- 54210 - 024823 03/04/15 IRRIG REPR @ NORFOLK/YC 950.00 136803 2,690.00 5/4/2015 10:47:33AN Page 62 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04124/2015 25710 NICHOLS CONSULTING 1100.11400.54110 PP #1 -SB90 /STATE MANDATED COST 2,250.00 136804 2,250.00 04/24/2015 20105 JOSEPH A NIGRO 7100.71100.53030 F14115 BOOT ALLOW - NIGRO /PWU 200.00 136805 200.00 04/24/2015 23539 NIXON -EGLI EQUIPMENT CO, 2411.24110.53060 AIR, FUEL, FILTERS, CARTRIDGES 275.86 INC 136806 275.86 04/24/2015 00730 NORTH -CAL FIRE EQUIPMENT 6100.61300.54310 04/02/15 EXTING SVC -NEW HANGAR 550.00 LLC 136807 550.00 04/24/2015 03109 OCCU -MED, LTD 1100.15100.56510 02/26/15 RDQA SVCS- POLICE 50.00 136808 50.00 5/4/2015 10:47:33AN Page 63 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 11605 OFFICE DEPOT 6600.66100.53010 LASERJET DRUM 182.94 04/24/2015 11605 OFFICE DEPOT 6700.67100.53010 LASERJET DRUM 182.93 04/24/2015 11605 OFFICE DEPOT 1100.11330.53010 CHAIRMAT; TONER; LAM POUCHES; 1 328.57 04/24/2015 11605 OFFICE DEPOT 1100.13500.53010 LASERJET TONER, DRUM 238.78 04/24/2015 11605 OFFICE DEPOT 1100.15100.53010 VACUUM 232.73 04/24/2015 11605 OFFICE DEPOT 1100.15600.53010 PENS; BATTS; TONERS 200.65 04/24/2015 11605 OFFICE DEPOT 1100.11400.53010 PAPER; BINDERS 36.86 04/24/2015 11605 OFFICE DEPOT 7200.11610 PAPER; BINDERS 142.46 04/24/2015 11605 OFFICE DEPOT 6600.66100.53010 PAPER; MARKERS 79.04 04/24/2015 11605 OFFICE DEPOT 6700.67100.53010 PAPER; MARKERS 79.04 04124/2015 11605 OFFICE DEPOT 7400.74100.53010 PAPER; MRKRS; FLDRS; PENS 149.90 04/24/2015 11605 OFFICE DEPOT 7300.73100.53010 KEYBOARD 122.48 04124/2015 11605 OFFICE DEPOT 6600.66700.53010 BATTERIES; PAPER 88.89 04/24/2015 11605 OFFICE DEPOT 6600.66700.53010 STAPLES; PAPER; DISH SOAP; SPON( 80.70 04/24/2015 11605 OFFICE DEPOT 6700.67100.53010 GLUE; PPR; FLSHLTS; PURELL; ZANTi 75.65 04/24/2015 11605 OFFICE DEPOT 1100.11400.53010 PERF PADS; FINGER PADS; FILE RAC 72.84 04/24/2015 11605 OFFICE DEPOT 6600.66100.53010 CLOCK; SCISSORS; PPR CLPS; PENS 50.00 04/24/2015 11605 OFFICE DEPOT 6700.67100.53010 CLOCK; SCISSORS; PPR CLPS; PENS 13.28 04/24/2015 11605 OFFICE DEPOT 6300.63200.53010 TAPE; INK REFILL; CALCULATOR, PAF 59.62 04/24/2015 11605 OFFICE DEPOT 1100.15100.53010 FILES; INK REFILL; LABELS 58.68 04/24/2015 11605 OFFICE DEPOT 6600.66100.53010 PAPER 20.28 04/24/2015 11605 OFFICE DEPOT 6700.67100.53010 PAPER 20.27 04/24/2015 11605 OFFICE DEPOT 1100.14210.53010 STARTECH.COM HIGH SPEED 34.28 04/24/2015 11605 OFFICE DEPOT 1100.15100.53010 CLOCK 33.33 04/24/2015 11605 OFFICE DEPOT 1100.15100.53010 2 INK CARTRIDGES 28.56 04/24/2015 11605 OFFICE DEPOT 6600.66100.53010 WALL CLOCK 10.82 04124/2015 11605 OFFICE DEPOT 6700.67100.53010 WALL CLOCK 10.82 04/24/2015 11605 OFFICE DEPOT 6500.65100.53010 FOAM WRIST REST 20.76 04/24/2015 11605 OFFICE DEPOT 1100.11310.53010 MOUSEPAD/WRISTREST 17.14 5/4/2015 10:47:33AN Page 64 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 11605 OFFICE DEPOT 1100.13500.53010 COPY HOLDER 7.62 04/24/2015 11605 OFFICE DEPOT 1100.11400.53010 PENS 4.69 04/24/2015 11605 OFFICE DEPOT 6600.66100.53010 CRE -RETN KEYBOARD PLATFORM -14.29 04/24/2015 11605 OFFICE DEPOT 6700.67100.53010 CRE -RETN KEYBOARD PLATFORM -14.28 136809 2,656.04 04/24/2015 25107 OLDCASTLE PRECAST INC. 6600.66200.53020 PED GRATE, FRAME, SIDE OPENING 1,201.58 04/24/2015 25107 OLDCASTLE PRECAST INC. 6600.66200.53020 PED FRAME, GRATE, STACK WALL 1,199.42 04/24/2015 25107 OLDCASTLE PRECAST INC. 6600.66600.53020 2 LIFTING EYES 129.90 136810 2,530.90 04/24/2015 25239 OWEN KAHN PHOTOGRAPHY 1100.11300.53010 m20080001 -53010 REPRINT COUNCILMEMBER T BARRE 15.16 136811 15.16 04/24/2015 24970 OZONIA NORTH AMERICA, LLC. 6600.66500.53020 2 SENSOR PHOTOCELLS; 6 CIRCUIT 1 4,938.58 136812 4,938.58 04/24/2015 24299 PACIFIC BIOMEDICAL 1100.13600.53020 2BX FLOW SAFE CPAP SYSTEM -LG 468.58 04/24/2015 24299 PACIFIC BIOMEDICAL 1100.13600.53020 2 FLOW SAFE CPAP SYSTEMS -LG 468.58 136813 937.16 5/4/2015 10:47:33AN Page 65 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/2412015 00750 PACIFIC GAS & ELECTRIC 1100.13100.56210 _ ................ 04/15 PG &E ACCT #3720524058-5 1,643.23 04/24/2015 00750 PACIFIC GAS & ELECTRIC 1100.14200.56210 04/15 PG &E ACCT #3720524058 -5 545.83 04124/2015 00750 PACIFIC GAS & ELECTRIC 1100.14210.56210 04/15 PG &E ACCT #3720524058 -5 2,483.83 04/24/2015 00750 PACIFIC GAS & ELECTRIC 1100.14220.56210 04/15 PG &E ACCT #3720524058-5 172.41 04/24/2015 00750 PACIFIC GAS & ELECTRIC 1100.14700.56210 04/15 PG &E ACCT #3720524058-5 1,997.98 04/24/2015 00750 PACIFIC GAS & ELECTRIC 1100.14800.56210 04115 PG &E ACCT #3720524058 -5 549.71 04124/2015 00750 PACIFIC GAS & ELECTRIC 1100.15100.56210 04/15 PG &E ACCT #3720524058 -5 21369.90 04/24/2015 00750 PACIFIC GAS & ELECTRIC 1100.16300.56210 04/15 PG &E ACCT #3720524058-5 5,919.45 04/24/2015 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 04/15 PG &E ACCT #3720524058-5 6,601.18 04/24/2015 00750 PACIFIC GAS & ELECTRIC 1100.16600.56210 04/15 PG &E ACCT #3720524058 -5 346.37 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2411.24112.56210 04/15 PG &E ACCT #3720524058 -5 32,051.14 04/24/2015 00750 PACIFIC GAS & ELECTRIC 6100.61100.56210 04/15 PG &E ACCT #3720524058 -5 1,688.77 04/24/2015 00750 PACIFIC GAS & ELECTRIC 6100.61300.56210 04/15 PG &E ACCT #3720524058 -5 720.72 04/24/2015 00750 PACIFIC GAS & ELECTRIC 6400.64100.56210 04/15 PG &E ACCT #3720524058 -5 2,587.90 04/24/2015 00750 PACIFIC GAS & ELECTRIC 6500.65200.56210 04/15 PG &E ACCT #3720524058 -5 1,465.01 04/24/2015 00750 PACIFIC GAS & ELECTRIC 6600.66100.56210 04/15 PG &E ACCT #3720524058-5 915.07 04/24/2015 00750 PACIFIC GAS & ELECTRIC 6600.66200.56210 04/15 PG &E ACCT #3720524058 -5 1,072.10 04/24/2015 00750 PACIFIC GAS & ELECTRIC 6600.66250.56210 04/15 PG &E ACCT #3720524058 -5 8,363.65 04/24/2015 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 04/15 PG &E ACCT #3720524058 -5 848.17 04/24/2015 00750 PACIFIC GAS & ELECTRIC 6600.66700.56210 04/15 PG &E ACCT #3720524058 -5 72,461.44 04/24/2015 00750 PACIFIC GAS & ELECTRIC 6700.67100.56210 04/15 PG &E ACCT #3720524058-5 1,536.11 04/24/2015 00750 PACIFIC GAS & ELECTRIC 6700.67500.56210 04/15 PG &E ACCT #3720524058 -5 4,123.96 04/2412015 00750 PACIFIC GAS & ELECTRIC 6800.68100.56210 04/15 PG &E ACCT #3720524058 -5 449.85 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad076600- 56210 - 000750 04/15 PG &E ACCT #3720524058 -5 10.18 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad076800- 56210 - 000750 04/15 PG &E ACCT #3720524058 -5 10.74 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077000- 56210 - 000750 04/15 PG &E ACCT #3720524058 -5 10.18 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077200- 56210 - 000750 04/15 PG &E ACCT #3720524058 -5 40.39 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077600- 56210 - 000750 04/15 PG &E ACCT #3720524058 -5 10.18 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077700- 56210 - 000750 04/15 PG &E ACCT #3720524058 -5 10.18 5/4/2015 10:47:33AN Page 66 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077900- 56210 - 000750 04/15 PG &E ACCT #3720524058 -5 51.78 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078000- 56210- 000750 04/15 PG &E ACCT #3720524058 -5 10.21 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078400- 56210 - 000750 04/15 PG &E ACCT #3720524058 -5 20.91 04124/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078500- 56210 - 000750 04/15 PG &E ACCT #3720524058 -5 10.18 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078600- 56210 - 000750 04/15 PG &E ACCT #3720524058 -5 9.86 04124/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078700- 56210 - 000750 04/15 PG &E ACCT #3720524058 -5 10.73 04/2412015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078800- 56210 - 000750 04/15 PG &E ACCT #3720524058 -5 20.36 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079000- 56210 - 000750 04/15 PG &E ACCT #3720524058 -5 11.32 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079100- 56210- 000750 04/15 PG &E ACCT #3720524058 -5 83.75 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079200- 56210 - 000750 04/15 PG &E ACCT #3720524058 -5 10.23 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079300- 56210 - 000750 04/15 PG &E ACCT #3720524058 -5 10.82 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079400- 56210 - 000750 04115 PG &E ACCT #3720524058 -5 10.18 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079500- 56210 - 000750 04/15 PG &E ACCT #3720524058 -5 53.62 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079501- 56210 - 000750 04/15 PG &E ACCT #3720524058 -5 11.91 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079900- 56210- 000750 04/15 PG &E ACCT #3720524058 -5 20.36 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad092900- 56210- 000750 04/15 PG &E ACCT #3720524058 -5 10.40 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093000- 56210 - 000750 04115 PG &E ACCT #3720524058 -5 50.90 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093200- 56210 - 000750 04/15 PG &E ACCT #3720524058 -5 20.36 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad093500- 56210 - 000750 04/15 PG &E ACCT #3720524058 -5 20.36 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093600- 56210 - 000750 04/15 PG &E ACCT #3720524058 -5 10.18 04/24/2015 00750 PACIFIC GAS & ELECTRIC 5415.54150.56210 sar054150- 93000 - 100100 -56210 04/15 PG &E ACCT #3720524058 -5 123.26 136814 151,587.31 04/24/2015 00750 PACIFIC GAS & ELECTRIC 1100.15100.56210 04/15 PG &E ACCT #0499980397 -8 323.24 04/24/2015 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 04/15 PG &E ACCT #0499980397 -8 30.95 04/24/2015 00750 PACIFIC GAS & ELECTRIC 1100.16600.56210 04/15 PG &E ACCT #0499980397 -8 94.82 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2411.24112.56210 04/15 PG &E ACCT #0499980397-8 230.14 04/24/2015 00750 PACIFIC GAS & ELECTRIC 6100.61300.56210 04/15 PG &E ACCT #0499980397 -8 685.94 04/24/2015 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 04/15 PG &E ACCT #0499980397-8 1,674.38 136815 3,039.47 5/4/2015 10:47:33AN Page 67 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 00750 PACIFIC GAS & ELECTRIC 1100.16300.56210 03/15 PG &E SVC- VARIOUS ACCTS 547.73 04/24/2015 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 03/15 PG &E SVC- VARIOUS ACCTS 94.08 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2411.24112.56210 03/15 PG &E SVC- VARIOUS ACCTS 93.09 04/24/2015 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 03/15 PG &E SVC- VARIOUS ACCTS 11.90 04/24/2015 00750 PACIFIC GAS & ELECTRIC 6600.66700.56210 03/15 PG &E SVC- VARIOUS ACCTS 495.45 04124/2015 00750 PACIFIC GAS & ELECTRIC 6700.67500.56210 03/15 PG &E SVC- VARIOUS ACCTS 195.99 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093700- 56210- 000750 03/15 PG &E SVC - VARIOUS ACCTS 9.53 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad093800- 56210 - 000750 03/15 PG &E SVC- VARIOUS ACCTS 11.17 04/24/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093900- 56210 - 000750 03/15 PG &E SVC- VARIOUS ACCTS 9.55 136816 1,468.49 04/24/2015 01264 PALMGREN'S ENGRAVABLES 1100.16540.53020 03/15 ENGRAVING SVCS 275.47 04124/2015 01264 PALMGREN'S ENGRAVABLES 1100.11400.53010 03/15 ENGRAVING SVCS 25.98 04/24/2015 01264 PALMGREN'S ENGRAVABLES 6300.63200.53010 03/15 ENGRAVING SVCS 25.98 136817 327.43 04/24/2015 24801 PAPE MACHINERY EXCHANGE 6800.68100.53020 V- BUCKET 1,606.10 136818 1,606.10 04/24/2015 16489 PARK PLACE HEARING CENTER 1100.15600.53020 FBI RADIO EQUIP - GUTIERREZ 135.00 136819 135.00 04/24/2015 14187 PCA- PETALUMA COMM ACCESS1100.12100.57310 01 -03/15 FILM SVCS -CITY MTGS 52.00 04/24/2015 14187 PCA - PETALUMA COMM ACCESS6100.61100.56530 01 -03/15 FILM SVCS -CITY MTGS 46.75 04/2412015 14187 PCA - PETALUMA COMM ACCESS6500.65100.56530 01 -03/15 FILM SVCS -CITY MTGS 52.00 04/24/2015 14187 PCA - PETALUMA COMM ACCESS7300.73100.56530 01 -03/15 FILM SVCS -CITY MTGS 27.00 04124/2015 14187 PCA - PETALUMA COMM ACCESS 1100. 14100.56530 01 -03/15 FILM SVCS -CITY MTGS 30.13 04/24/2015 14187 PCA - PETALUMA COMM ACCESS 1100.11300.54310 01 -03/15 FILM SVCS -CITY MTGS 51.63 136820 259.51 04/24/2015 24795 PETALUMAARTS CENTER 2180.21800.56310 04/09/15 RM RNTL- PUBLIC ART MTG 50.00 136821 50.00 04/2412015 18605 PETALUMA MARINA OWNER'S 2520.25200.56310 2ND INSTALL -2015 PMOAASSOC DUE 16,653.00 ASSOC 136822 16,653.00 5/4/2015 10:47:33AN Page 68 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 11281 PETALUMA MINUTEMAN PRESS 1100.15100.53010 500 TOWN HALL MTG FLYERS 243.12 136823 243.12 04/24/2015 05544 PETALUMA POST 6400.64100.57360 04/15 ADVT - PETALUMA MARINA 147.00 136824 147.00 04/24/2015 21764 PETERSON TRUCKS INC 1100.15600.54250 DPF CLEANING -MCV UNIT (DIESEL EP 250.00 136825 250.00 04/24/2015 22953 PHOENIX GROUP 1100.15800.54130 03/15 PARK CITE PROCESSING 1,153.30 INFORMATION SYST 136826 1,153.30 0412412015 25859 PHOENIX LEGAL SERVICE 1100.11310.54120 03/24/15 FILE FEE - REQUEST FOR DIS 22.28 136827 22.28 04/24/2015 01400 PLANNING FEE REFUNDS 8112.25510 a00008112- 12009 - 180171 -18019 BOND REFUND #PWEN -15- 0993/62 W 5,000.00 136828 5,000.00 04/24/2015 23990 PLATT ELECTRIC SUPPLY 6600.66500.53020 ELECTRIC HEATER 372.87 04/24/2015 23990 PLATT ELECTRIC SUPPLY 6600.66500.53020 2 WATERTITE CONNS 366.06 04/24/2015 23990 PLATT ELECTRIC SUPPLY 6600.66500.53020 WATERTITE CONN 183.03 136829 921.96 04/24/2015 24748 POSM SOFT LLC 6600.66200.54250 POSM PRO, SERVER SPPT THRU 05/ 4,500.00 136830 4,500.00 04/24/2015 15347 PRAXAIR DISTRIBUTION INC 1100.13600.53020 2 CYLS OXYGEN 115.35 136831 115.35 04/24/2015 25720 PROMOTIONAL CAPITAL, LLC. 1100.13400.57360 2000 JR FIREFIGHTER STICKERS 211.00 04/24/2015 25720 PROMOTIONAL CAPITAL, LLC. 1100.13400.57360 2000 JR FIREFIGHTER STICKERS 18.00 136832 229.00 04/24/2015 25853 PUBLIC -STUFF INC. 7300.73100.54250 03/09/15- 03/09/16 PUBLICSTUFF PRO 2,958.25 04/2412015 25853 PUBLIC -STUFF INC. 6600.66100.54140 03/09/15- 03/09116 PUBLICSTUFF PRO 1,479.13 04/24/2015 25853 PUBLIC -STUFF INC. 6700.67100.54140 03/09/15 - 03/09/16 PUBLICSTUFF PRO 1,479.12 136833 5,916.50 04/24/2015 00848 PURITY PRODUCTS CO 1100.14700.53020 03/15 POOL CHEMICALS 853.00 136834 853.00 5/4/2015 10:47:33AN Page 69 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 22148 QUALITY PRINTING SVCS 1100.14700.53020 12 SWIM CENTER POSTERS 103.92 136835 103.92 04/24/2015 25387 QUINCY COMPRESSOR LLC 6600.66500.53020 11 QUIN -CIP OIL 516.78 136836 516.78 04/24/2015 22832 NICHOLAS L RACCANELLO 1100.15100.56550 adv001000- 56550 - 022832 06/10 -11/15 MOTORCYCLE UPDATE 256.00 136837 256.00 04/24/2015 01500 REBATES 6700.67200.54130 HET REBATE #3118- LAVEZZOLI 450.00 136838 450.00 04/24/2015 01500 REBATES 6700.67200.54130 HET REBATE #3108 - HENNESSY 300.00 136839 300.00 04/24/2015 01500 REBATES 6700.67200.54130 HET REBATE #3111 - HOLLOCH 300.00 136840 300.00 04124/2015 01500 REBATES 6700.67200.54130 HET REBATE #3109 -JUREK 258.00 136841 258.00 04/24/2015 01500 REBATES 6700.67200.54130 HET REBATE #3106 -BUCK 150.00 136842 150.00 04/24/2015 01500 REBATES 6700.67200.54130 HET REBATE #3110 -JONES 150.00 136843 150.00 04124/2015 01500 REBATES 6700.67200.54130 HET REBATE #3113 - WALLACE 150.00 136844 150.00 04/24/2015 01500 REBATES 6700.67200.54130 HET REBATE #3115 - PRAUGHT 150.00 136845 150.00 04/24/2015 01500 REBATES 6700.67200.54130 HET REBATE #3116 -STOCK 150.00 136846 150.00 04/2412015 01500 REBATES 6700.67200.54130 HET REBATE #3119 -OWEN 139.00 136847 139.00 04/2412015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2458 - CAMPAG 125.00 136848 125.00 04/24/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2459 - COLLIER 125.00 136849 125.00 5/4/2015 10:47:33AN Page 70 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2460 - CHARBO 125.00 136850 125.00 04/24/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2461 -KAINZ 125.00 136851 125.00 04/24/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2462- POEHLM. 125.00 136852 125.00 04/24/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2463- RODRIGI 125.00 136853 125.00 04/24/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2464- JANAKE" 125.00 136854 125.00 04/24/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2465 -EKLOF 125.00 136855 125.00 04/24/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2466 - HEBERT 125.00 136856 125.00 04/24/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2467- THOMAS 125.00 136857 125.00 04/24/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2468 - CHIANG 125.00 136858 125.00 04/24/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2469- LAVILLA 125.00 136859 125.00 04/24/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2470- MARACI� 125.00 136860 125.00 04/24/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2471 - ZITELLI 125.00 136861 125.00 04/24/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2472 -SPIRO 125.00 136862 125.00 04/24/2015 01500 REBATES 6700.67200.54130 HET REBATE #3112 - STOKES 119.00 136863 119.00 04/24/2015 01500 REBATES 6700.67200.54130 HET REBATE #3117 -RIEK 119.00 136864 119.00 5/4/2015 10:47:33AN Page 71 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/2412015 22000 DUSTIN B RODRIGUES 1100.15100.56550 adv001000- 56550 - 022000 05/06 -07/15 MOTORCYCLE UPDATE 256.00 136871 256.00 04/24/2015 01189 ROWS FLEET SERVICE 2411.24110.53060 TRUCK TIRE 355.10 04/24/2015 01189 ROS FLEET SERVICE W 6700.67700.54230 03/19/15 SVC CALL -MOUNT 4 TIRES # 285.00 136872 640.10 04/24/2015 11390 SANTA ROSA UNIFORM & 1100.15600.53030 UNIFORMS -HANLA 423.52 EQUIP 04/24/2015 11390 SANTA ROSA UNIFORM & 1100.15600.53030 BELT -HANLA 27.13 EQUIP 136873 450.65 04/24/2015 25044 GAGE SCHLICE 7100.71100.56550 HELICOPTER MANAGER REFRESHEF 267.50 136874 267.50 04!2412015 21934 SMART- SO /MAAREA RAIL 6700.67100.56310 04/15 -03/16 EASEMENT FEE MP41.00 382.49 TRANSIT 136875 382.49 04/24/2015 01026 SOILAND CO, INC 6600.66200.53020 189.88 TN ASPHALT 2,668.01 04/24/2015 01026 SOILAND CO, INC 6600.66200.53020 20.83 TN ASPHALT; 21.21 TN DRAIN R 1,280.65 136876 3,948.66 5/4/2015 10:47:33AN Page 72 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 08095 SONOMA CO 1100.15800.54130 03/15 PARKINGT CITATION REVENUE 8,084.50 AUDITOR - CONTROLLER 136877 8,084.50 04/24/2015 00975 SONOMA CO CLERK 6790.67999.54110 c67501406- 30300 - 000975 -54110 NOE -WATER SVC REPL 15/16 50.00 136878 50.00 04/24/2015 08398 SONOMA CO TAX COLLECTOR 2520.21111 01 -03/15 QRTRLY TBIA COLLECTIONS 62,014.72 04/24/2015 08398 SONOMA CO TAX COLLECTOR 1100.11100.45110 01 -03/15 QRTRLYTBIA COLLECTIONS - 1,240.29 136880 60,774.43 04/24/2015 00992 SONOMA CO WATER AGENCY 6700.67600.53070 03/15 WATER DELIVERIES 477,132.58 136881 477,132.58 04/24/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH /COMPOST /CARDBRD -1350 RE 2,316.95 04/24/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST /MULCH /CARDBRD -2277 PI 1,047.05 04/24/2015 05913 SONOMA COMPOST LLC 1100.16540.53020 MALLARD PLUS - PRINCE PARK 889.50 04/24/2015 05913 SONOMA COMPOST LLC 1100.16540.53020 MALLARD PLUS - WISEMAN PARK 673.00 04/24/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 CARDBOARD -1350 REDWOOD WAY 557.49 04/24/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST;MULCH;CARDBRD -500 LIN 478.01 04/24/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH /COMPOST /CARDBRD -1147 SC 474.22 04/24/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH /COMPOST /CARDBRD -1575 BL 467.19 04/24/2015 05913 SONOMA COMPOST LLC 1100.16540.53020 MALLARD PLUS- LEGHORN PARK 456.50 04/24/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPSOT /MULCH /CARDBRD -910 CEI 298.33 04/24/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST /MULCH /CARDBRD -269 RE[ 298.06 04/24/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH -1865 BODIE CT 290.75 04/24/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH /COMPOST /CARDBRD -13 STR) 202.20 04/24/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH -1716 WEAVERLY 154.31 04/24/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MALLARD PLUS -1817 VILLAGE EAST /I 135.38 04/24/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 PATH MULCH -426 8TH ST /MULCH MAE 91.79 136882 8,830.73 04/24/2015 25591 SPEAKWRITE LLC 1100.15600.53010 01/25/15 TRANSCIPTION SVCS 171.20 136883 171.20 5/4/2015 10:47:33AN Page 73 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 02015 WALTER N SPILLER 1100.15100.56550 adv001000- 56550 - 002015 06/10 -11/15 MOTORCYCLE UPDATE 256.00 136884 256.00 04/24/2015 21684 SPRINT 6600.66100.56145 02/26- 03/25/15 SPRINT- SWR/WTR 15.00 04/24/2015 21684 SPRINT 6700.67100.56145 02/26- 03/25/15 SPRINT- SWR/WTR 14.99 04/24/2015 21684 SPRINT 1100.13100.56145 02/26- 03/25/15 SPRINT -FIRE 18.75 136885 48.74 04/24/2015 13320 SRS INVESTIGATIONS 6300.63200.56510 PRE - EMPLOY BKGRND -CBO 150.00 04/24/2015 13320 SRS INVESTIGATIONS 1100.11400.56510 PRE - EMPLOY BKGRND- FINANCE 150.00 04/24/2015 13320 SRS INVESTIGATIONS 6600.66100.56510 PRE - EMPLOY BKGRND -OA 11 145.00 136886 445.00 04/24/2015 01237 STATE OF CALIFORNIA 9020.21560 04/17/15 PR DEDUCTIONS 60.00 136887 60.00 04/24/2015 24799 STATE OF CALIFORNIA 2411.24110.54110 F13/14 ANNUAL STREET REPORT 1,745.04 136888 1,745.04 04/24/2015 11943 STROUPE PETROLEUM MAINT, 6100.61200.54210 PERFORM AIR QUAL TEST; REPL HOE 353.45 INC 04124/2015 11943 STROUPE PETROLEUM MAINT, 6100.61200.54210 04/15/14 INSP /SVC JETATANK COUPI 254.63 INC 136889 608.08 04/24/2015 09875 SWRCB FEES 6100.61100.57310 04/15 -03/16 PERMIT FEE #2 491002311 1,632.00 04/24/2015 09875 SWRCB FEES 6500.65100.57310 04/15 -03/16 PERMIT FEE #2 491100231 1,632.00 136890 3,264.00 04/24/2015 01039 SYAR INDUSTRIES INC 2411.24110.53020 BAL DUE INV #555256 - SHORTPAY 02/: 154.00 136891 154.00 04/24/2015 15220 THE FENCEBUILDERS 2510.25100.54210 lad093000- 54210 - 015220 INSTALL WIRE FENCE - TURTLE CREEI 2,090.00 04/24/2015 15220 THE FENCEBUILDERS 1100.16540.54210 REPR FENCE @ SKATEPARK 560.00 136892 2,650.00 04/24/2015 23503 THE OFFICE SPOT 7200.11610 10CS COPY PAPER 367.51 136893 367.51 5/4/2015 10:47:33AN Page 74 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 25646 THOMSON REUTERS -WEST 1100.11310.54250 02/15 WEST INFO CHARGES 614.60 04/24/2015 25646 THOMSON REUTERS -WEST 1100.11310.54250 01/15 WEST INFO CHARGES 428.41 04/24/2015 25646 THOMSON REUTERS -WEST 1100.11310.54250 12/14 WEST INFO CHARGES 428.40 136894 1,471.41 04/24/2015 17257 THUNDERBIRD 6700.67700.54250 04/07 -08/15 SCADA MAINT 300.00 COMMUNICATIONS 136895 300.00 04/24/2015 15063 TOUCHLESS CARWASH 6600.66100.54230 03/15 VEHICLE WASHES -WFO 66.37 04/24/2015 15063 TOUCHLESS CARWASH 6700.67100.54230 03/15 VEHICLE WASHES -WFO 66.37 136896 132.74 04/24/2015 23880 TOUCHSTONE POOL SVC 1100.14700.54310 04/15 POOL SVC- CAVANAGH 319.72 136897 319.72 04/24/2015 25505 UCPNB 6500.65200.54250 03/15 BUS SHELTER MAINT 4,576.00 04/2412015 25505 UCPNB 6700.67200.54130 02/21 - 03/04/15 TOILET RECYCLING 30.00 136898 4,606.00 04/24/2015 01094 UNISOURCE WORLDWIDE INC 7200.11610 PAPER 34.03 136899 34.03 5/4/2015 10:47:33AN Page 75 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4130/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 23926 US BANK CORP PYMT SYS 6600.66700.53060 CALCARD EXP THRU 03/23115- PIERCE 455.94 04/24/2015 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 03/23/15- PIERCE 1,347.98 04/24/2015 23926 US BANK CORP PYMT SYS 6600.66500.53020 CALCARD EXP THRU 03/23/15- PIERCE 1,013.38 04/24/2015 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 03/23/15- PIERCE 27.69 04/24/2015 23926 US BANK CORP PYMT SYS 6600.66500.53020 CALCARD EXP THRU 03/23/15- PIERCE 160.31 04/24/2015 23926 US BANK CORP PYMT SYS 6600.66500.53020 CALCARD EXP THRU 03123/15- PIERCE 423.56 04/24/2015 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 03/23/15- PIERCE 111.64 04/2412015 23926 US BANK CORP PYMT SYS 6700.67200.54130 CALCARD EXP THRU 03/23/15- PIERCE 2,290.00 04/24/2015 23926 US BANK CORP PYMT SYS 6600.66700.56580 CALCARD EXP THRU 03/23/15- PIERCE 235.00 04/24/2015 23926 US BANK CORP PYMT SYS 7300.73100.53020 CALCARD EXP THRU 03/23/15- TILLIN( 1,945.00 04/24/2015 23926 US BANK CORP PYMT SYS 1100.11310.56550 CALCARD EXP THRU 03/23/15 -DANLY 55.00 04/24/2015 23926 US BANK CORP PYMT SYS 1100.11310.56550 CALCARD EXP THRU 03/23/15 -DANLY 330.00 04/24/2015 23926 US BANK CORP PYMT SYS 1100.11310.53010 CALCARD EXP THRU 03123/15 -DANLY 1,204.29 04/24/2015 23926 US BANK CORP PYMT SYS 1100.11310.54120 CALCARD EXP THRU 03/23/15 -DANLY 111.88 04/2412015 23926 US BANK CORP PYMT SYS 1100.11310.53010 CALCARD EXP THRU 03/23/15 -DANLY 15.95 04/24/2015 23926 US BANK CORP PYMT SYS 1100.11310.53010 CALCARD EXP THRU 03/23/15 -DANLY 37.86 04/24/2015 23926 US BANK CORP PYMT SYS 1100.13500.53030 CALCARD EXP THRU 03/23/15 -KAHN 162.38 04/24/2015 23926 US BANK CORP PYMT SYS 1100.13550.56580 CALCARD EXP THRU 03/23/15 -KAHN 279.00 04/24/2015 23926 US BANK CORP PYMT SYS 1100.13550.53020 CALCARD EXP THRU 03/23115 -KAHN 464.20 04/24/2015 23926 US BANK CORP PYMT SYS 1100.13600.56550 CALCARD EXP THRU 03/23/15 -KAHN 61.96 04/24/2015 23926 US BANK CORP PYMT SYS 7600.76100.53030 CALCARD EXP THRU 03/23/15 -KAHN 741.26 04/24/2015 23926 US BANK CORP PYMT SYS 1100.16540.53020 CALCARD EXP THRU 03/23/15 - DENIC( 1,407.25 04/24/2015 23926 US BANK CORP PYMT SYS 1100.16540.56550 CALCARD EXP THRU 03/23/15 - DENIC( 80.00 04/24/2015 23926 US BANK CORP PYMT SYS 6600.66400.53020 CALCARD EXP THRU 03/23/15 -WILSO 129.79 04/24/2015 23926 US BANK CORP PYMT SYS 6600.66400.53020 CALCARD EXP THRU 03/23/15 -WILSO 201.00 04/24/2015 23926 US BANK CORP PYMT SYS 6600.66400.53020 CALCARD EXP THRU 03/23115 -WILSO 108.25 04/24/2015 23926 US BANK CORP PYMT SYS 6600.66400.56550 CALCARD EXP THRU 03/23/15 -WILSO 1,006.95 04/24/2015 23926 US BANK CORP PYMT SYS 6600.66400.56530 CALCARD EXP THRU 03/23/15 -WILSO 22.00 04/24/2015 23926 US BANK CORP PYMT SYS 6700.67700.53020 CALCARD EXP THRU 03123/15- DIRRAI 25.97 5/4/2015 10:47:33AN Page 76 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 411/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 23926 US BANK CORP PYMT SYS 6700.67700.53020 CALCARD EXP THRU 03/23/15- DIRRAI 927.00 04/24/2015 23926 US BANK CORP PYMT SYS 6600.66200.54230 CALCARD EXP THRU 03123/15- DIRRAI 12.00 04/24/2015 23926 US BANK CORP PYMT SYS 6800.68100.53030 CALCARD EXP THRU 03 /23 /15- DIRRAI 304.15 04/24/2015 23926 US BANK CORP PYMT SYS 6600.66100.56550 CALCARD EXP THRU 03/23/15 -WALKE 545.00 04/24/2015 23926 US BANK CORP PYMT SYS 6600.66100.56550 CALCARD EXP THRU 03/23/15 -WALKE 288.20 04/24/2015 23926 US BANK CORP PYMT SYS 6600.66500.56530 CALCARD EXP THRU 03/23/15 -WALKE 5.00 04/2412015 23926 US BANK CORP PYMT SYS 6600.66100.56530 CALCARD EXP THRU 03/23/15 -WALKE 25.00 0412412015 23926 US BANK CORP PYMT SYS 6600.66100.56550 CALCARD EXP THRU 03/23/15 -WALKE 17.50 04/24/2015 23926 US BANK CORP PYMT SYS 6600.66100.56550 CALCARD EXP THRU 03/23/15 -WALKE 328.87 04/24/2015 23026 US BANK CORP PYMT SYS 1100.15100.56530 CALCARD EXP THRU 03/23/15 - WILLIA 790.46 04/24/2015 23926 US BANK CORP PYMT SYS 1100.15100.56510 CALCARD EXP THRU 03/23/15 - WILLIA 250.00 04/24/2015 23926 US BANK CORP PYMT SYS 7300.73100.53010 CALCARD EXP THRU 03/23/15 -WYMAI 257.90 04/24/2015 23926 US BANK CORP PYMT SYS 7300.73100.53010 CALCARD EXP THRU 03/23/15 -WYMAI 598.45 04/2412015 23926 US BANK CORP PYMT SYS 1100.11600.56550 CALCARD EXP THRU 03/23/15- DINSM, 345.00 04/24/2015 23926 US BANK CORP PYMT SYS 1100.11600.53010 CALCARD EXP THRU 03/23/15- DINSMi 197.77 04124/2015 23926 US BANK CORP PYMT SYS 1100.16100.53010 CALCARD EXP THRU 03/23/15 -HILL 36.01 04/24/2015 23926 US BANK CORP PYMT SYS 6600.66100.53010 CALCARD EXP THRU 03/23/15 -HILL 36.01 04/24/2015 23926 US BANK CORP PYMT SYS 6700.67100.53010 CALCARD EXP THRU 03/23/15 -HILL 36.02 04/24/2015 23926 US BANK CORP PYMT SYS 6600.66100.53020 CALCARD EXP THRU 03/23/15 -HILL 430.00 04/24/2015 23926 US BANK CORP PYMT SYS 2411.24111.53030 CALCARD EXP THRU 03/23/15- IELMOi 487.11 04124/2015 23926 US BANK CORP PYMT SYS 6500.65100.56580 CALCARD EXP THRU 03/23/15 -RYE 485.00 04/24/2015 23926 US BANK CORP PYMT SYS 7300.73100.53030 CALCARD EXP THRU 03/23/15 -VOLZ 431.12 04/2412015 23926 US BANK CORP PYMT SYS 1100.15600.53010 CALCARD EXP THRU 03/23/15 -CROSE 236.63 04/24/2015 23926 US BANK CORP PYMT SYS 1100.15100.56530 CALCARD EXP THRU 03/23/15 -CROSE 140.20 04/2412015 23926 US BANK CORP PYMT SYS 1100.15100.54110 CALCARD EXP THRU 03/23/15 -CROSE 21.95 04/24/2015 23926 US BANK CORP PYMT SYS 1100.15100.54360 CALCARD EXP THRU 03/23/15 -CROSE 25.48 04/24/2015 23926 US BANK CORP PYMT SYS 1100.14420.54130 pr1401007 -54130 CALCARD EXP THRU 03/23/15 -FRANK 250.00 04/24/2015 23926 US BANK CORP PYMT SYS 1100.14200.53020 CALCARD EXP THRU 03/23/15 -FRANK 164.40 04/24/2015 23926 US BANK CORP PYMT SYS 6700.67100.53020 CALCARD EXP THRU 03/23/15- OEFIN( 49.95 5/4/2015 10:47:33AN Page 77 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 23926 US BANK CORP PYMT SYS 2411.24111.53030 CALCARD EXP THRU 03/23/15- OEFIN( 357.21 04/24/2015 23926 US BANK CORP PYMT SYS 6700.67700.53020 CALCARD EXP THRU 03/23/15 -CRIST 196.44 04/24/2015 23926 US BANK CORP PYMT SYS 6700.67700.53020 CALCARD EXP THRU 03/23/15 -CRIST 82.71 04/24/2015 23926 US BANK CORP PYMT SYS 6600.66200.53020 CALCARD EXP THRU 03/23/15 -CRIST 73.46 04/24/2015 23926 US BANK CORP PYMT SYS 7300.73100.56140 CALCARD EXP THRU 03/23115- WILLIA 299.85 04/24/2015 23926 US BANK CORP PYMT SYS 7300.73100.53030 CALCARD EXP THRU 03/23/15 -HOGG/ 275.05 04/24/2015 23926 US BANK CORP PYMT SYS 1100.15100.53010 CALCARD EXP THRU 03/23/15- CHRIS- 99.65 04/24/2015 23926 US BANK CORP PYMT SYS 1100.15100.53010 CALCARD EXP THRU 03/23115- CHRIS- 172.61 04/24/2015 23926 US BANK CORP PYMT SYS 1100.11400.56580 CALCARD EXP THRU 03/23/15 -SIMMO 220.00 04/24/2015 23926 US BANK CORP PYMT SYS 1100.15600.53030 CALCARD EXP THRU 03 /23 /15- SALIZZ 218.27 04/24/2015 23926 US BANK CORP PYMT SYS 6400.64100.53020 CALCARD EXP THRU 03/23/15 -THORE 14.71 04/24/2015 23926 US BANK CORP PYMT SYS 6400.64100.54210 CALCARD EXP THRU 03/23/15 -THORS 176.59 04/24/2015 23926 US BANK CORP PYMT SYS 1100.14420.54130 pr1401007 -54130 CALCARD EXP THRU 03/23/15 -GUERF 155.00 04/24/2015 23926 US BANK CORP PYMT SYS 1100.14420.54130 pr1401007 -54130 CALCARD EXP THRU 03/23/15 -GUERF 23.97 04/24/2015 23926 US BANK CORP PYMT SYS 1100.15200.53020 CALCARD EXP THRU 03/23/15 -THOME 42.53 04124/2015 23926 US BANK CORP PYMT SYS 1100.15200.53030 CALCARD EXP THRU 03/23/15 -THOM, 131.23 04/24/2015 23926 US BANK CORP PYMT SYS 1100.11300.56530 CALCARD EXP THRU 03/23/15 -CRUMF 47.16 04/2412015 23926 US BANK CORP PYMT SYS 1100.11330.53010 CALCARD EXP THRU 03/23/15 -CRUMF 40.45 04124/2015 23926 US BANK CORP PYMT SYS 1100.11330.56530 CALCARD EXP THRU 03/23/15 -CRUMF 77.87 04/24/2015 23926 US BANK CORP PYMT SYS 1100.13500.53020 CALCARD EXP THRU 03/23/15 -HOLDE 134.47 04/24/2015 23926 US BANK CORP PYMT SYS 1100.13520.53020 CALCARD EXP THRU 03/23/15 - MEDEII 122.32 04/2412015 23926 US BANK CORP PYMT SYS 1100.15600.56140 CALCARD EXP THRU 03 /23 /15- SAVAN, 113.48 04/24/2015 23926 US BANK CORP PYMT SYS 1100.14800.54130 CALCARD EXP THRU 03/23/15 -STREE 83.06 04/2412015 23926 US BANK CORP PYMT SYS 1100.14800.53020 CALCARD EXP THRU 03/23/15 -STREE 16.57 04124/2015 23926 US BANK CORP PYMT SYS 1100.13520.54210 CALCARD EXP THRU 03 /23 /15 -SCHAC 86.00 04/24/2015 23926 US BANK CORP PYMT SYS 6100.61100.53020 CALCARD EXP THRU 03/23/15 - PATTEF 32.45 04/24/2015 23926 US BANK CORP PYMT SYS 6300.63200.56550 CALCARD EXP THRU 03 /23 /15 -HAMEF 25.00 04/24/2015 23926 US BANK CORP PYMT SYS 7300.73100.56140 CALCARD EXP THRU 03/23/15 -DEOR"z 21.60 04/24/2015 23926 US BANK CORP PYMT SYS 1100.15100.53030 CALCARD EXP THRU 03/23/15- NANNII 11.45 514/2015 10:47:33AN Page 78 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 23926 US BANK CORP PYMT SYS 1100.11330.54230 CALCARD EXP THRU 03/23/15 -BROWI 7.00 04/24/2015 23926 US BANK CORP PYMT SYS 1100.15100.56530 CALCARD EXP THRU 03/23/15 -FISH 7.00 136901 25,542.83 04/24/2015 14669 USPS /PITNEY BOWES 7200.11610 REFILL METERED PSTG #11125473 6,000.00 136902 6,000.00 5/4/2015 10:47:33AN Page 79 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/2412015 18546 VERIZON WIRELESS 1100.15600.56145 01113- 02/12/15 VRIZON- POLICE 2,457.10 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 1100.15600.56145 02/13 - 03112/15 VERIZON- POLICE 2,142.42 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 1100.13100.56145 01/13- 02/12/15 VERIZON -FIRE 721.58 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 6500.65200.56145 03/02 - 04/01/15 VERIZON-M2M SVC 705.56 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 1100.13100.56145 02/13 - 03/12/15 VERIZON -FIRE 697.47 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 6500.65300.56145 01/13 - 02/12/15 VERIZON- TRANSIT 569.68 MESSAGING 04124/2015 18546 VERIZON WIRELESS 6600.66700.56145 02/24- 03/23/15 VERIZON -ECWRF 542.49 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 6600.66700.56145 12/24 - 01/23/15 VERIZON -ECWRF 412.29 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 6700.67100.56145 02/24- 03/23/15 VERIZON-WFO 326.38 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 6500.65300.56145 02/13- 03/12/15 VERIZON - PARATRANSI 257.97 MESSAGING 04124/2015 18546 VERIZON WIRELESS 6600.66200.56145 12/24 - 01/23/15 VERIZON-WW 133.75 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 6600.66200.56145 02/24 - 03/23/15 VERIZON-WW 132.59 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 6600.66200.56145 01/24- 02/23/15 VERIZON-WW 131.41 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 7300.73100.56145 02/13- 03/12/15 VERIZON-IT 128.97 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 7300.73100.56145 01/13 - 02/12/15 VERIZON-IT 128.20 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 1100.11330.56145 01/24- 02/23/15 VERIZON-CM 50.36 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 1100.11340.56145 01/24- 02/23/15 VERIZON-CM 25.56 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 1100.11330.56145 02/24 - 03/23/15 VERIZON-CM 50.36 MESSAGING 5/4/2015 10:47:33AN Page 80 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 18546 VERIZON WIRELESS 1100.11340.56145 02/24- 03/23/15 VERIZON -CM 25.56 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 1100.11330.56145 12/24- 01/23/15 VERIZON-CM 50.36 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 1100.11340.56145 12/24- 01/23/15 VERIZON-CM 25.18 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 7400.74100.56145 12/24 - 01/23/15 VERIZON -RISK 50.48 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 7400.74100.56145 01/24 - 02/23/15 VERIZON -RISK MGMT 50.42 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 7400.74100.56145 02/24- 03/23/15 VERIZON -RISK MGMT 50.42 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 6500.65100.56145 02/13- 03/12/15 VERIZON- TRANSIT 29.10 MESSAGING 04/24/2015 18546 VERIZON WIRELESS 6500.65100.56145 01/13 - 02/12/15 VERIZON- TRANSIT 27.68 MESSAGING 136903 9,923.34 04/24/2015 08789 VICTORYAUTO PLAZA INC 2411.24110.53060 03/15 VEHICLE PARTS 535.90 136904 535.90 04/24/2015 25761 VIEVU 2320.23200.62210 22 LE3 BODY CAMERAS 17,819.12 04/24/2015 25761 VIEVU 2320.23200.62210 22 LE3 BODY CAMERAS 50.00 04/24/2015 25761 VIEVU 2320.23200.62210 22 LE3 BODY CAMERAS 1,336.43 136905 19,205.55 04/24/2015 24238 VWR INTERNATIONAL LLC 6600.66400.53020 5PKS BOD DILTION 10MLAMP 215.09 04124/2015 24238 VWR INTERNATIONAL LLC 6600.66400.53020 2CS NITRILE GLOVES 151.23 04/24/2015 24238 VWR INTERNATIONAL LLC 6600.66400.53020 ALKALINITY STD F/TEST KIT 90.03 04/24/2015 24238 VWR INTERNATIONAL LLC 6600.66400.53020 ACETATE BUFFER 20.22 136906 476.57 04/24/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0002111 - RASHED 108.66 136907 108.66 04/24/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0021529 -COX 96.70 136908 96.70 5/4/2015 10:47:33AN Page 81 of 92 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Account # Project # Description Amount '2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0253183 -ROSS 38.80 X916 38.80 2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0252218- NICHOLE: 34.62 917 34.62 04/24/2015 25357 WEST BAY BUILDERS, INC. 8130.25510 a00008130- 12009 - 180752 -18044 RELEASE 10% RET- WILMINGTON PU 138,608.39 136921 138,608.39 5/4/2015 10:47:33AN Page 82 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 21159 WEST YOST & ASSOCIATES 6790.67999.54110 c67401201- 30300 - 021159 -54110 02/07- 03/06/15 SVC -PARK PLACE WEL 2,560.50 04/2412015 21159 WEST YOST & ASSOCIATES 6790.67999.54110 c67401201- 30300 - 021159 -54110 02/07 - 03/06/15 SVC -PARK PLACE PUN 2,264.50 04/24/2015 21159 WEST YOST & ASSOCIATES 6790.67999.54110 c67401201- 30300 - 021159 -54110 02/07 - 03/06/15 SVC -WELL DES SDC & 2,240.00 04/24/2015 21159 WEST YOST & ASSOCIATES 6790.67999.54110 c67401003- 30300 - 021159 -54110 10/04- 11/07/14 PRECON HAS ASSESS. 1,025.50 136922 8,090.50 04/24/2015 25464 TODD WILLIAMS 6700.67100.54140 03/25- 04/13/15 PWU WEBSITE UPDAT 245.68 04/24/2015 25464 TODD WILLIAMS 6600.66100.54140 03/25- 04/13/15 PWU WEBSITE UPDAT 245.68 04/24/2015 25464 TODD WILLIAMS 2411.24110.54140 03/25- 04/13/15 PWU WEBSITE UPDAT 245.68 04/24/2015 25464 TODD WILLIAMS 1100.16100.54140 03/25- 04/13/15 PWU WEBSITE UPDAT 245.68 04/24/2015 25464 TODD WILLIAMS 6100.61100.54110 03/25- 04/13/15 PWU WEBSITE UPDAT 245.68 04/24/2015 25464 TODD WILLIAMS 6500.65200.54140 03/25 - 04/13/15 PWU WEBSITE UPDAT 122.84 04/24/2015 25464 TODD WILLIAMS 6500.65300.54140 03/25- 04/13/15 PWU WEBSITE UPDAT 128.76 136923 1,480.00 04/24/2015 23979 ADAM WIRTZ 1100.15100.56550 03/23 -27/15 VEHICLE THEFT SCH 661.40 04/24/2015 23979 ADAM WIRTZ 1100.15100.56550 adv001000- 56550 - 023979 03123 -27/15 VEHICLE THEFT SCH - 251.00 136924 410.40 04/24/2015 04203 WITTMAN ENTERPRISES LLC 1100.13600.54130 03/15 AMBULANCE BILLING SVCS 8,462.81 136925 8,462.81 5/4/2015 10:47:33AN Page 83 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES, TOOLS -MULCH MAE 1,337.55 INC 04/24/2015 24125 WYATT IRRIGATION SUPPLY 2510.25100.53020 lad093800- 53020 - 024125 IRRIG SUPPLIES - SOUTHGATE PARK 153.37 INC 04/24/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -835 6TH STR /MULCT- 98.05 INC 04/24/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -13 STARTFORD PLA 98.05 INC 04/24/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -26 ARLINGTON ST 98.05 INC 04/24/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -1575 BUNGALOW L� 98.05 INC 04/24/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -910 CEDARWOOD /N 88.99 INC 04/24/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -500 LINCOLN LN /MU 87.20 INC 04/24/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -1201 WREN DR 87.20 INC 04/24/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -2108 APPALOOSA DI 86.87 INC 04/24/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -595 KENT ST /MULCT- 58.39 INC 04/24/2015 24125 WYATT IRRIGATION SUPPLY 6600.66500.53020 PVC ELLS, CPLG, PIPE, EXPAN JOINT 46.06 INC 04/24/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 REBILL -IRRIG SUPPLIES -500 LINCOLP 33.57 INC 04124/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -MULCH MADNESS 30.02 INC 04/24/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 PVC PRO SPAN EXPANSION 2.96 INC 04/24/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 CRE -RETN WRONG CONNS, CAPS -45.37 INC 04/24/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 CRE -RETN 99 BUNDLES GREEN FLAC - 1,093.65 INC 136926 1,265.36 5/412015 10:47:33AN Page 84 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/24/2015 17083 XEROX BUSINESS SERVICES 1100.13600.53030 FH TELESTAFF ROSTER INTERFACE 2,500.00 LLC 136927 2,500.00 04/24/2015 10621 ZOLL MEDICAL CORP 1100.13600.53020 PED /ADULTAIRWAYADAPTERS 105.42 136928 105.42 04/28/2015 24173 BUILDING STANDARDS 6300.21144 3RD QRTR F15 CBSC 708.00 COMMISSION 04/28/2015 24173 BUILDING STANDARDS 6300.63200.42526 3RD QRTR F15 CBSC -70.80 COMMISSION 136929 637.20 04/28/2015 01570 CALIFORNIA DEPT OF 6300.21144 3 QRTR FYI STRONG MOTION 1,853.45 CONSERVATIO 04/28/2015 01570 CALIFORNIA DEPT OF 6300.21144 3 QRTR FY15 STRONG MOTION 410.74 CONSERVATIO 04/28/2015 01570 CALIFORNIA DEPT OF 6300.63200.42520 3 QRTR FYI STRONG MOTION -92.67 CONSERVATIO 04/28/2015 01570 CALIFORNIA DEPT OF 6300.63200.42521 3 QRTR FYI STRONG MOTION -20.54 CONSERVATIO 136930 2,150.98 04128/2015 19182 SAN FRANCISCO CHRONICLE 3110.31100.57360 c11201501- 30400 - 019182 -57360 02/15 BID NOT - LIBRARY /MUSEUM RE' 164.50 136931 164.50 04/30/2015 12763 AFLAC 9020.21560 03/20, 04/03/15 PR DEDUCTIONS 2,761.38 136932 2,761.38 04130/2015 13112 AFSCME DC 57 9020.21560 04/15 PR DEDUCITONS 3,837.68 136933 3,837.68 04/30/2015 22835 CALIF DEPT OF CHILD 9020.21560 04/03/15 PR DEDUCTIONS 4,361.98 SUPPORT SV 04/30/2015 22835 CALIF DEPT OF CHILD 9020.21560 04/17/15 PR DEDUCTIONS 4,361.98 SUPPORT SV 136934 8,723.96 04/30/2015 24539 CHEVRON & TEXACO 1100.15600.53080 03/15 FUEL PURCHASES -PD 14,291.57 UNIVERSAL 136935 14, 291.57 5/4/2015 10:47:33AI\ Page 85 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/30/2015 21962 DELTA DENTAL OF CALIFORNIA 7100.71200.54110 03/15 DENTAL CLAIMS & ADMIN 2,941.50 04/30/2015 21962 DELTA DENTAL OF CALIFORNIA 7100.71200.56420 03/15 DENTAL CLAIMS & ADMIN 30,400.65 136936 33,342.15 04/30/2015 21576 ICMA RETIREMENT CORP 9020.21542 04/17115 PR DEDUCTIONS 19,644.19 04130/2015 21576 ICMA RETIREMENT CORP 9020.21560 04/17115 PR DEDUCTIONS 505.64 04/30/2015 21576 ICMA RETIREMENT CORP 9020.21542 04/03/15 PR DEDUCTIONS 4,829.26 04/30/2015 21576 ICMA RETIREMENT CORP 9020.21560 04/03/15 PR DEDUCTIONS 505.64 04/30/2015 21576 ICMA RETIREMENT CORP 9020.21542 04/03/15 PR DEDUCTIONS 1,059.42 04/30/2015 21576 ICMA RETIREMENT CORP 9020.21542 04/17/15 PR DEDUCTIONS 1,059.42 136937 27,603.57 04/30/2015 01571 INTERNAL REVENUE SVC 9020.21530 04/17/15 PR DEDUCTIONS 158,007.48 04/30/2015 01571 INTERNAL REVENUE SVC 9020.21530 04/03/15 PR DEDUCTIONS 145,215.92 136938 303,223.40 04/30/2015 22332 LINA -LIFE INS GROUP OF 902021550 03/15 CIGNA LIFE & LTD 4,567.26 AMERICA 04/30/2015 22332 LINA -LIFE INS GROUP OF 9020.21550 03/15 CIGNA LIFE & LTD 0.01 AMERICA 04/30/2015 22332 LINA -LIFE INS GROUP OF 1100.15600.52340 03/15 CIGNA LIFE & LTD -0.01 AMERICA 04/30/2015 22332 LINA -LIFE INS GROUP OF 9020.21555 03/15 CIGNA LIFE & LTD 2,962.13 AMERICA 136939 7,529.39 04/30/2015 01255 MASS MUTUAL FINANCIAL 9020.21542 04/17/15 PR DEDUCTIONS 7,971.81 GROUP 04/30/2015 01255 MASS MUTUAL FINANCIAL 9020.21542 04/03/15 PR DEDUCTIONS 7,896.81 GROUP 136940 15,868.62 04/30/2015 12265 MEDICAL EYE SERVICES 7100.71500.56420 03/15/15 VISION CLAIMS 628.40 04/30/2015 12265 MEDICAL EYE SERVICES 7100.71500.56420 VISION CLAIMS THRU 03/31/15 465.00 136941 1,093.40 5/4/2015 10:47:33AN Page 86 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/30/2015 13126 PARS 9020.21542 04/17/15 PR DEDUCTIONS 639.32 04/30/2015 13126 PARS 9020.21542 04/03/15 PR DEDUCTIONS 561.22 136942 1,200.54 04/30/2015 23922 PERS- HEALTH PLAN 9020.21541 03/15 HEALTH PREMIUM 346,538.50 04/30/2015 23922 PERS- HEALTH PLAN 7100.71100.54110 03/15 HEALTH PREMIUM 1,178.23 04/30/2015 23922 PERS- HEALTH PLAN 7100.71300.56410 03/15 HEALTH PREMIUM 13,542.00 04/30/2015 23922 PERS- HEALTH PLAN 7100.71300.54110 03/15 HEALTH PREMIUM 272.47 136943 00846 PERS -PUB EMPL RETIRE 1100.15100.52110 04/17/15 PR DEDUCTIONS -0.21 SYSTEM 361,531.20 04/30/2015 00846 PERS -PUB EMPL RETIRE 9020.21540 04/17/15 PR DEDUCTIONS 311,143.50 SYSTEM 04/3012015 00846 PERS -PUB EMPL RETIRE 9020.21540 04/17/15 PR DEDUCTIONS 0.21 SYSTEM 04/30/2015 00846 PERS -PUB EMPL RETIRE 1100.15100.52110 04/17/15 PR DEDUCTIONS -0.21 SYSTEM 04/30/2015 00846 PERS -PUB EMPL RETIRE 9020.21540 04/03/15 PR DEDUCTIONS 310,513.31 SYSTEM 04/30/2015 00846 PERS -PUB EMPL RETIRE 9020.21540 04/03115 PR DEDUCTIONS 0.26 SYSTEM 04/30/2015 00846 PERS -PUB EMPL RETIRE 1100.15100.52110 04/03115 PR DEDUCTIONS -0.26 SYSTEM 04/30/2015 00846 PERS -PUB EMPL RETIRE 9020.21542 04/03/15 PR DEDUCTIONS 31,261.28 SYSTEM 04/30/2015 00846 PERS -PUB EMPL RETIRE 9020.21560 04/03/15 PR DEDUCTIONS 1,041.77 SYSTEM 04/30/2015 00846 PERS -PUB EMPL RETIRE 9020.21542 04/17/15 PR DEDUCTIONS 30,251.68 SYSTEM 04/30/2015 00846 PERS -PUB EMPL RETIRE 9020.21560 04/17/15 PR DEDUCTIONS 1,041.77 SYSTEM 04/30/2015 00846 PERS -PUB EMPL RETIRE 7100.71100.54110 REPLACEMENT BENEFIT FUND 1,301.80 SYSTEM 04/30/2015 00846 PERS -PUB EMPL RETIRE 9020.21540 04/03/15 PR DEDUCTIONS 32.88 SYSTEM 136944 686,587.99 514/2015 10:47:33AN Page 87 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/112015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04/30/2015 25076 PETALUMAANIMAL SVCS 1100.11800.54110 03/15 ANIMAL SVCS FEES 39,850.00 FOUND. 04130/2015 25076 PETALUMA ANIMAL SVCS 1100.11800.42110 03/15 ANIMAL SVCS FEES - 7,667.00 FOUND. 136945 32,183.00 04/3012015 00788 LOCAL 1415 PETALUMA 9020.21560 04/15 PR DEDUCTIONS 4,530.52 FIREFIGHTERS 04/30/2015 00788 LOCAL 1415 PETALUMA 9020.21555 04/15 PR DEDUCTIONS 552.00 FIREFIGHTERS 136946 5,082.52 04/30/2015 00796 PETALUMA POLICE OFFICERS 9020.21560 04/15 PR DEDUCTIONS 8,448.74 ASSN 04/30/2015 00796 PETALUMA POLICE OFFICERS 9020.21555 04/15 PR DEDUCTIONS 1,940.50 ASSN 136947 10,389.24 04/30/2015 24586 MID MANAGERS ASSN 9020.21560 04/15 PR DEDUCTIONS 375.00 PETALUMA PROFESSIONAL & 136948 375.00 04/30/2015 13500 PPSMMA 9020.21560 04/15 PR DEDUCTIONS 603.50 136949 603.50 5/4/2015 10:47:33AN Page 88 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # - Description Amount 04/30/2015 06194 STATE BOARD OF 1100.11100.47010 01 -03/15 3RD QRTR F15 TAX RETURN 15.24 EQUALIZATION 04/30/2015 06194 STATE BOARD OF 1100.13100.47010 01 -03/15 3RD QRTR F15 TAX RETURN 0.06 EQUALIZATION 04/30/2015 06194 STATE BOARD OF 1100.15100.47010 01 -03/15 3RD QRTR F15 TAX RETURN 77.41 EQUALIZATION 04/30/2015 06194 STATE BOARD OF 6100.61100.47060 01 -03/15 3RD QRTR F15 TAX RETURN 63.84 EQUALIZATION 04/3012015 06194 STATE BOARD OF 6100.61100.47120 01 -03/15 3RD QRTR F15 TAX RETURN 4,459.97 EQUALIZATION 04/3012015 06194 STATE BOARD OF 6300.63200.47010 01 -03/15 3RD QRTR F15 TAX RETURN 9.87 EQUALIZATION 04/30/2015 06194 STATE BOARD OF 6700.67100.47050 01 -03/15 3RD QRTR F15 TAX RETURN 141.38 EQUALIZATION 04/30/2015 06194 STATE BOARD OF 6700.67200.47055 01 -03/15 3RD QRTR F15 TAX RETURN 129.89 EQUALIZATION 04/30/2015 06194 STATE BOARD OF 7200.72100.47010 01 -03/15 3RD QRTR F15 TAX RETURN 250.54 EQUALIZATION 04/30/2015 06194 STATE BOARD OF 1100.21130 01 -03/15 3RD QRTR F15 TAX RETURN 1,179.90 EQUALIZATION 04/30/2015 06194 STATE BOARD OF 2270.21130 01 -03/15 3RD QRTR F15 TAX RETURN 87.58 EQUALIZATION 04/30/2015 06194 STATE BOARD OF 2411.21130 01 -03/15 3RD QRTR F15 TAX RETURN 228.53 EQUALIZATION 04/30/2015 06194 STATE BOARD OF 6100.21130 01 -03/15 3RD QRTR F15 TAX RETURN 49.28 EQUALIZATION 04/30/2015 06194 STATE BOARD OF 6600.21130 01 -03/15 3RD QRTR F15 TAX RETURN 763.03 EQUALIZATION 04/30/2015 06194 STATE BOARD OF 6700.21130 01 -03/15 3RD QRTR F15 TAX RETURN 62.08 EQUALIZATION 04/30/2015 06194 STATE BOARD OF 6100.11650 01 -03/15 3RD QRTR F15 TAX RETURN - 1,356.60 EQUALIZATION 04/30/2015 06194 STATE BOARD OF 1100.11720 01 -03/15 3RD QRTR F15 TAX RETURN - 4,000.00 EQUALIZATION 04/3012015 06194 STATE BOARD OF 6100.61200.57320 03/15 JET FUEL TAX MJ MY 33- 000454 85.00 EQUALIZATION 136950 2,247.00 5/4/2015 10:47:33AN Page 89 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 04130/2015 01014 STATE OF CALIFORNIA EDD 9020.21531 04/17/15 PR DEDUCTIONS 42,790.92 04/30/2015 01014 STATE OF CALIFORNIA EDD 9020.21531 04/03/15 PR DEDUCTIONS 39,337.82 136951 82,128.74 04/30/2015 24538 WAGEWORKS GROUP 9020.21556 04/03/15 FLEX ACCOUNTS 828.83 SERVICES 04/30/2015 24538 WAGEWORKS, GROUP 9020.21557 04/03/15 FLEX ACCOUNTS 607.67 SERVICES 04/30/2015 24538 WAGEWORKS GROUP 9020.21556 04/17/15 PR DEDUCTIONS 828.83 SERVICES 04/30/2015 24538 WAGEWORKS GROUP 9020.21557 04/17/15 PR DEDUCTIONS 607.67 SERVICES 04/30/2015 24538 WAGEWORKS GROUP 7100.71100.54110 04/15 FLEX PLAN ADMIN 128.75 SERVICES 136952 3,001.75 TOTAL 5/4/2015 10:47:33AN 15,806,680.95 Page 90 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/1/2015 - 4/30/2015 Total by Fund 1100 General Fund 412,760.56 2115 Commercial Linkage Fees 37,406.00 2130 Housing in -Lieu Impact Fees 21,160.28 2180 Public Art Fees 5,085.25 2221 CDBG 22,163.00 2250 Police Grants 7,015.50 2270 Donations /Developer Contrib 887.58 2320 Asset Seizures 26,763.55 2330 Haz Mat Fines -Fire 521.72 2411 Street Maintenance (HUT) 84,714.43 2510 Landscape Assessment Districts 12,312.89 2520 Transient Occupancy Tax 78,667.72 3110 General Govern CIP 8,614.95 3140 Park and Rec CIP 716,725.73 3160 Public Works CIP 173,151.67 5115 Successor Agency Housing 270.06 5215 Successor Agency Debt Svc 1,896,389.28 5415 Successor Agency Admin 350.05 6100 Airport 61,017.44 6300 Development Services 87,013.29 6400 Marina 15,842.84 6500 Transit 138,011.34 6590 Transit CIP 13,327.72 6600 Waste Water 9,330,993.91 6690 Waste Water CIP 10,206.67 6700 Water 553,206.66 6790 Water CIP 166,354.55 6800 STORM DRAINAGE UTILITY 4,446.26 7100 Employee Benefits 52,678.50 7200 General Services 8,175.13 7300 Information Technology 24,166.90 7400 Risk Management 86,839.46 7600 Workers' Compensation 129,402.68 8110 EIR 2,517.75 8112 Excavation Permits /Encroachment Bond 25,000.00 8130 Retentions 55,644.69 8143 Police - property/ evidence 40.00 8180 Other agency 385.00 8190 Cost Recovery 27,607.85 9020 Payroll Clearing Fund 1,508,085.52 9040 Unapplied AR credit 756.57 5/4/2015 10:47:33AN Page 91 of 92 CITY OF PETALUMA, CA CLAIMS AND BILLS 4/l/2015 - 4/30/2015 TOTAL 15,806,680.95 5/412015 10:47:33AN Page 92 of 92