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Staff Report 3.A 07/06/2015 Ledger
CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 02298 3 T EQUIPMENT CO, INC 6600.66200.53020 4" X V KANAFLEX 917.42 05/08/2015 02298 3 T EQUIPMENT CO, INC 6600.66200.53020 ALUMINUM TUBE 198.62 136953 1,116.04 05/08/2015 21603 AIRGAS USA, LLC 6600.66700.54250 04/29/15-04/27/16 SVC AGREEMENT 1,000.00 05/08/2015 21603 AIRGAS USA, LLC 6600.66700.56320 05/02-08/02/15 RNTL-BUEHLER TANK 324.75 136954 1,324.75 05/08/2015 13361 ALL -GUARD ALARM SYSTEMS 6600.66100.54310 05/15 FIRE MONITOR-WFO 85.50 INC 05/08/2015 13361 ALL -GUARD ALARM SYSTEMS 6700.67100.54310 05/15 FIRE MONITOR-WFO 85.50 INC 136955 171.00 05/08/2015 13992 AMERI-PRIDE UNIFORM SVCS, 2411.24110.54310 04/23/15 SVC -CORP YARD 85.31 INC 05/08/2015 13992 AMER]-PRIDE UNIFORM SVCS, 2411.24110.54310 04/30/15 SVC -PUBLIC WORKS 85.31 INC 05/08/2015 13992 AMER]-PRIDE UNIFORM SVCS, 6600.66100.54310 04/16/15 SVC-WFO 41.08 INC 05/08/2015 13992 AMERI-PRIDE UNIFORM SVCS, 6700.67100.54310 04/16/15 SVC-WFO 41.08 INC 05/08/2015 13992 AMERI-PRIDE UNIFORM SVCS, 6600.66100.54310 04/23/15 SVC-WFO 41.08 INC 05/08/2015 13992 AMER[-PRIDE UNIFORM SVCS, 6700.67100.54310 04/23/15 SVC-WFO 41.08 INC 05/08/2015 13992 AMER[-PRIDE UNIFORM SVCS, 6600.66100.54310 04/30/15 SVC-WFO 41.08 INC 05/08/2015 13992 AMERI-PRIDE UNIFORM SVCS, 6700.67100.54310 04/30/15 SVC-WFO 41.08 INC 05/08/2015 13992 AMERI-PRIDE UNIFORM SVCS, 6500.65100.54310 04/23/15 SVC -TRANSIT 70.29 INC 05/08/2015 13992 AMERI-PRIDE UNIFORM SVCS, 6500.65100.54310 04/30/15 SVC -TRANSIT 70.29 INC 05/08/2015 13992 AMER[-PRIDE UNIFORM SVCS, 1100.16540.54310 04/23/15 SVC -PARKS 47.08 INC 05/08/2015 13992 AMER[-PRIDE UNIFORM SVCS, 1100.16540.54310 04/30/15 SVC -PARKS 47.08 INC 6/1/2015 9:58:21AM Page 1 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 13992 AMER[-PRIDE UNIFORM SVCS, 1100.16300.54310 04/23/15 SVC -CITY HALL 35.05 INC 05/08/2015 13992 AMER[-PRIDE UNIFORM SVCS, 1100.16300.54310 04/30/15 SVC -CITY HALL 35.05 INC 136956 721.94 05/08/2015 21834 ARCSINE ENGINEERING 6690.66999.54152 c66501306-30700-021834-54152 SVC THRU 03/31/15 -PET HEADWORK: 5,090.00 05/08/2015 21834 ARCSINE ENGINEERING 6600.66500.54140 SVC THRU 03/31/15 -PET HEADWORK: 18,079.10 05/08/2015 21834 ARCSINE ENGINEERING 6690.66999.54110 c66501004-30100-021834-54110 SVC THRU 03/31/15 -PET WW PS SCAT 1,272.50 136957 24,441.60 05/08/2015 24690 ASEPSIS BIO GROUP INC. 6600.66400.54110 03/15 SAFE MED DISP PRGM 1,073.22 136958 1,073.22 05/08/2015 00086 BARBER SIGN CO INC 6700.67200.54130 INSTALL -BANNER UP/DPWN-WATER ( 300.00 136959 300.00 05/08/2015 01127 BELKORP AG, LLC 1100.16540.53020 04/15 SUPPLIES/REPAIR 179.53 05/08/2015 01127 BELKORP AG, LLC 6100.61100.53060 04/15 SUPPLIES/REPAIR 115.45 05/08/2015 01127 BELKORP AG, LLC 6100.61100.54230 04/15 SUPPLIES/REPAIR 180.05 136960 475.03 05/08/2015 21593 BNY MELLON TRUST 6600.66100.54320 04/15-03/16 TRUSTEE FEE 2011 WWR 1,375.00 136961 1,375.00 05/08/2015 25677 BOLT STAFFING SERVICE INC 1100.11320.54161 SVC THRU 04/19/15-CONCEPCION 2,203.83 05/08/2015 25677 BOLT STAFFING SERVICE INC 1100.11320.54161 SVC THRU 04/19/15-BRYANT 695.75 136962 2,899.58 05/08/2015 20174 BOYS & GIRLS CLUB OF MARIN 2115.21150.54130 h00202030-54130-170005 F14/15 AHC PRGM EXP -05/08/15 15,578.00 136963 15,578.00 05/08/2015 25632 CALCHEM ENTERPRISES. INC. 6600.66700.53020 15,060 50% ALUM CHLOROHYDRATE 4,809.22 136964 4,809.22 05/08/2015 05594 CALTEST ANALYTICAL 6600.66400.54340 04/09/15 MONTHLY CYANIDE, MERCUI 856.90 LABORATORY 136965 856.90 6/1/2015 9:58:21 AM Page 2 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/112015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 00169 CAL -WEST RENTALS INC 6600.66500.56320 04/08-09/15 RNTL-KOMATSU BULLDOG 1,035.80 05/08/2015 00169 CAL -WEST RENTALS INC 6690.66999.54151 c66401415-30600-000169-54151 04/17/15 RNTL-BOBCAT, BRUSHCUTT 788.75 05/08/2015 00169 CAL -WEST RENTALS INC 6600.66200.54210 REPR TRASH PUMP 150.22 05/08/2015 00169 CAL -WEST RENTALS INC 6700.67100.56320 03/24-25/15 RNTL-TRASH PUMP 101.90 05/08/2015 00169 CAL -WEST RENTALS INC 6700.67700.53020 PROPANE 21.76 136966 2,098.43 05/08/2015 18474 CDW GOVERNMENT INC 7300.73100.53020 PANDUIT CABLE MANAGER 143.41 05/08/2015 18474 CDW GOVERNMENT INC 7300.73100.53020 6 BLACKBOX 3WAY VERT MANAGE Hi 116.59 136967 260.00 05/08/2015 13468 CROWN & SHIELD 1100.16300.54310 05/04/15 PEST SVC -VAR CITY FACILIT EXTERMINATORS ;725.00 5.0136968 2 05/08/2015 22625 MARLENE CULLEN 1100.14500.54160 pr1401002-77130-777130-54160 JUMPSTART WRITING THRU 04/30/15 125.95 136969 125.95 05/08/2015 24211 DIBBLE LANDSCAPING 6700.67200.54130 04/15 MAINT-WATER DEPT/PUMP STA 850.00 05/08/2015 24211 DIBBLE LANDSCAPING 6600.66500.54210 04/15 MAINT-HOPPER ST 731.20 05/08/2015 24211 DIBBLE LANDSCAPING 6600.66500.54210 04/15 MAI NT -VI CTO RIA/CO P ELAN D/C 551.20 05/08/2015 24211 DIBBLE LANDSCAPING 6600.66500.54210 04/15 MAINT-JESS/PAYRAN/PURRING' 295.00 05/08/2015 24211 DIBBLE LANDSCAPING 6600.66500.54210 04/15 MAINT-WILMINGTON PUMP 295.00 05/08/2015 24211 DIBBLE LANDSCAPING 6600.66500.54210 04/15 MAINT-RECYCLED WATER PUM 112.50 136970 2,834.90 05/08/2015 16970 DISCOUNT SCHOOL SUPPLY 1100.14420.53020 pr1401007-53020 MINI GREENHOUSE, BUTTERFLY GAF 99.43 136971 99.43 05/08/2015 24561 DKF SOLUTIONS GROUP, LLC 6600.66100.54110 04/15 MSO SUBSCR FEE 175.00 05/08/2015 24561 DKF SOLUTIONS GROUP, LLC 6700.67100.54110 04/15 MSO SUBSCR FEE 175.00 05/08/2015 24561 DKF SOLUTIONS GROUP, LLC 2411.24110.54110 04/15 MSO SUBSCR FEE 175.00 05/08/2015 24561 DKF SOLUTIONS GROUP, LLC 1100.16540.54110 04/15 MSO SUBSCR FEE 175.00 136972 700.00 6/1/2015 9:58:21 AM Page 3 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 10161 DUSTY RESNECK 1100.16550.54210 04/15 PLANTER BED WORK @ PUTNP 970.00 LANDSCAPER 05/08/2015 10161 DUSTY RESNECK 2510.25100.54260 lad093500-54260-010161 04/15 MAINT-WASHINGTON CREEK L/ 675.00 LANDSCAPER 05/08/2015 10161 DUSTY RESNECK 2510.25100.54260 lad079000-54260-010161 04/15 MAINT-WESTRIDGE KNOLLS LA 329.00 LANDSCAPER 05/08/2015 10161 DUSTY RESNECK 6500.65100.54260 04/15 MAINT-555 NO MCDOWELL 275.00 LANDSCAPER 05/08/2015 10161 DUSTY RESNECK 5415.54150.54260 sar054150-93000-100100-54260 04/15 MAINT-27 HOWARD 140.00 LANDSCAPER 136973 2,389.00 05/08/2015 00343 ELECTRICAL EQUIP CO, INC 6790.67999.54151 c67401201-30600-000343-54151 S&S SOFT STARTER COMBO; QUART; 2,515.68 05/08/2015 00343 ELECTRICAL EQUIP CO, INC 6700.67700.53020 APPLETON 3P 3W 400A 600V PLUG 1,382.36 05/08/2015 00343 ELECTRICAL EQUIP CO, INC 6700.67500.53020 FLUKE MA PROCESS CLAMP METER 617.97 05/08/2015 00343 ELECTRICAL EQUIP CO, INC 6700.67500.53020 HAMMOND TRAN-STONY POINT WELI 111.98 05/08/2015 00343 ELECTRICAL EQUIP CO, INC 6600.66250.53020 2 CAPACITORS 33.02 136974 4,661.01 05/08/2015 23082 EUREKA OXYGEN CO 2411.24110.53020 1 CYLARGON; SOLDER WIRE 96.69 05/08/2015 23082 EUREKA OXYGEN CO 1100.16300.53020 4 CYLS NITROGEN 39.36 136975 136.05 05/08/2015 14573 FASTENAL 6600.66700.53020 CLARIFIER SPRINKLER PARTS 211.67 05/08/2015 14573 FASTENAL 1100.16540.53020 HARDWARE 28.25 136976 239.92 05/08/2015 07285 FERGUSON ENTERPRISES, INC 1100.16300.53020 LEAK DET SPRAY; URINAL KIT; FLUSF 98.79 136977 98.79 05/08/2015 23474 FILEONQ, INC. 1100.15700.53020 SCANNER USB KIT 425.00 05/08/2015 23474 FILEONQ, INC. 1100.15700.53020 SCANNER USB KIT 15.00 136978 440.00 05/08/2015 24986 JEANNETTE FISH 9020.21560 05/01/15 PR DEDUCTIONS 392.00 136979 392.00 6/1/2015 9:58:21AM Page 4 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 PPR TWLS; TP; SOAP; LINERS 632.10 05/08/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PPR TWLS; SEAT COVERS; SOAP 296.54 05/08/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PPR TWLS; SEAT CVRS 130.81 05/08/2015 00382 FISHMAN SUPPLY CO 6100.61100.53020 DERMAPRO DISPENSER, SOAP, PPR 63.49 136980 1,122.94 05/08/2015 00878 FLYERS ENERGY LLC (RCP) 1100.11650 700.0 GALS REG UL 04/28/15 -CORP Y/ 2,311.16 05/08/2015 00878 FLYERS ENERGY LLC (RCP) 1100.11650 650.0 GALS REG UL 04/21/15 -CORP Y/ 1,966.99 05/08/2015 00878 FLYERS ENERGY LLC (RCP) 6600.66200.53080 255.0 GALS REG UL 04/23/15-WFO 890.87 05/08/2015 00878 FLYERS ENERGY LLC (RCP) 6700.67700.53080 200.0 GALS REG UL 04/16/15-WFO 639.90 05/08/2015 00878 FLYERS ENERGY LLC (RCP) 1100.11660 200.0 GALS DIESEL 04/28/15 -CORP W 584.35 05/08/2015 00878 FLYERS ENERGY LLC (RCP) 6600.66200.53080 94.1 GALS DIESEL 04/23/15-WFO 295.93 05/08/2015 00878 FLYERS ENERGY LLC (RCP) 6700.67700.53080 49.5 GALS DIESEL 04/16/15-WFO 150.86 136981 6,840.06 05/08/2015 00427 GHILOTTI BROS 3140.31400.54151 c01400104-30600-000427-54151 PP #9 -EAST WASHINGTON PARK PH, 743,233.26 CONSTRUCTION INC 05/08/2015 00427 GHILOTTI BROS 8130.25510 a00008130-12009-180759 PP #9 -EAST WASHINGTON PARK PH' -74,323.33 CONSTRUCTION INC 136982 668,909.93 05/08/2015 00443 GRAINGER 6700.67700.53060 JUMPSTARTER; BOOSTER CABLES 304.65 05/08/2015 00443 GRAINGER 6790.67999.54151 c67401201-30600-000443-54151 PRESSURE GAUGE 96.45 136983 401.10 05/08/2015 24147 ICA -INSURANCE CONSULTING 7400.74100.56420 05/15 RISK CLAIMS 20,823.63 ASSOC 05/08/2015 24147 ICA -INSURANCE CONSULTING 7400.74100.56310 05/15 RISK CLAIMS 1,913.18 ASSOC 05/08/2015 24147 ICA -INSURANCE CONSULTING 7400.74100.54110 04/15 CONSULTING -RISK MGMT 16,800.00 ASSOC 136984 39,536.81 6/1/2015 9:58:21 AM Page 5 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 24017 INFOSEND, INC 6600.66300.54110 BILLING SVCS THRU 04/23/15 1,072.49 05/08/2015 24017 INFOSEND, INC 6700.67300.54110 BILLING SVCS THRU 04/23/15 1,072.49 05/08/2015 24017 INFOSEND, INC 6600.66300.54110 BILLING SVCS THRU 04/17/15 705.06 05/08/2015 24017 INFOSEND, INC 6700.67300.54110 BILLING SVCS THRU 04/17/15 705.06 136985 3,555.10 05/08/2015 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad078000-54260-020116 05/15 MAINT-TWIN CREEKS 350.00 INC 136986 350.00 05/08/2015 00642 MALTBY ELECT SUPPLY CO INC 2411.24112.53020 ELECTRICAL SUPPLIES=ST LIGHTS 284.56 05/08/2015 00642 MALTBY ELECT SUPPLY CO INC 1100.16540.53020 DISCONN TERMS; FLUOR BALLASTS; 261.52 05/08/2015 00642 MALTBY ELECT SUPPLY CO INC 6700.67500.53020 COPPER WIRES 173.42 05/08/2015 00642 MALTBY ELECT SUPPLY CO INC 6790.67999.54151 c67401201-30600-000642-54151 CONDUIT; COND BODIES; GASKETS; 115.52 05/08/2015 00642 MALTBY ELECT SUPPLY CO INC 6790.67999.54151 c67401201-30600-000642-54151 PVC CONDUIT, CPLGS, ADPTRS; BUS 27.30 05/08/2015 00642 MALTBY ELECT SUPPLY CO INC 6700.67500.53020 GANG BOXES; WIRED DUPLEX RECE 12.17 05/08/2015 00642 MALTBY ELECT SUPPLY CO INC 6790.67999.54151 c67401201-30600-000642-54151 SLOTTED HEX SCREWS 11.05 05/08/2015 00642 MALTBY ELECT SUPPLY CO INC 6790.67999.54151 c67401201-30600-000642-54151 COMPR CONNS; ADPTRS; LOCKNUT, 7.08 136987 892.62 05/08/2015 18044 MANAGED HEALTH NETWORK 8180.25510 a00008180-12009-180914-18044 02/25, 03/05/15 TRAINING SVCS 1,250.00 136988 1,250.00 6/1/2015 9:58:21AM Page 6 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 24279 METROPOLITAN PLANNING 6300.21220 03tsm0396-20101-024279-20000 03/15 PLANNING SVCS 6,821.26 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 6300.21220 03gpa0379-20101-024279-20000 03/15 PLANNING SVCS 1,214.51 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 6300.21220 06spc0615-20101-024279-20000 03/15 PLANNING SVCS 101.01 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 6300.21220 09tsm0344-20101-024279-20000 03/15 PLANNING SVCS 112.01 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 11spc0535-20101-024279-20000 03/15 PLANNING SVCS 952.51 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 12gpa0236-20101-024279-20000 03/15 PLANNING SVCS 68.26 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 12gpa0582-20101-024279-20000 03/15 PLANNING SVCS 101.01 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 13pre0008-20101-024279-20000 03/15 PLANNING SVCS 35.51 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 13spc0082-20101-024279-20000 03/15 PLANNING SVCS 526.76 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr13012-20101-024279-20000 03/15 PLANNING SVCS 63.51 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 plfs13002-20101-024279-20000 03/15 PLANNING SVCS 363.01 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr13018-20101-024279-20000 03/15 PLANNING SVCS 101.01 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 p1sr13019-20101-024279-20000 03/15 PLANNING SVCS 4,300.01 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 plsrl4004-20101-024279-20000 03/15 PLANNING SVCS 323.26 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 plsrl4009-20101-024279-20000 03/15 PLANNING SVCS 1,525.01 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 plpr14002-20101-024279-20000 03/15 PLANNING SVCS 177.76 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 p1sr14021-20101-024279-20000 03/15 PLANNING SVCS 410.76 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 p[srl4023-20101-024279-20000 03/15 PLANNING SVCS 90.26 GROUP 6/1/2015 9:58:21AM Page 7 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 p[srl4024-20101-024279-20000 03/15 PLANNING SVCS 4,194.76 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 plsrl4027-20101-024279-20000 03/15 PLANNING SVCS 154.01 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 plsrl4025-20101-024279-20000 03/15 PLANNING SVCS 17,051.51 GROUP - 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 plsrl4029-20101-024279-20000 03/15 PLANNING SVCS 2,251.76 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr14030-20101-024279-20000 03/15 PLANNING SVCS 807.26 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 plza15001-20101-024279-20000 03/15 PLANNING SVCS 443.51 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 p]1115001-20101-024279-20000 03/15 PLANNING SVCS 101.51 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr15001-20101-024279-20000 03/15 PLANNING SVCS 478.76 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 p[srl5002-20101-024279-20000 03/15 PLANNING SVCS 340.51 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr15003-20101-024279-20000 03/15 PLANNING SVCS 360.26 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr15004-20101-024279-20000 03/15 PLANNING SVCS 406.51 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 p1sr15005-20101-024279-20000 03/15 PLANNING SVCS 6,975.51 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 p11115002-20101-024279-20000 03/15 PLANNING SVCS 282.76 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 plupl5002-20101-024279-20000 03/15 PLANNING SVCS 1,509.26 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr15006-20101-024279-20000 03/15 PLANNING SVCS 945.26 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 plap15001-20101-024279-20000 03/15 PLANNING SVCS 878.76 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 p1sr15007-20101-024279-20000 03/15 PLANNING SVCS 596.76 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 plsr15008-20101-024279-20000 03/15 PLANNING SVCS 484.51 GROUP 6/1/2015 9:58:21AM Page 8 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 24279 METROPOLITAN PLANNING 8190.25510 plzml500l-20101-024279-20000 03/15 PLANNING SVCS 636.01 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 6300.63200.54160 03/15 PLANNING SVCS 3,783.00 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 6300.63200.54160 03/15 PLANNING SVCS 493.00 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 6300.63200.54160 03/15 PLANNING SVCS 3,610.00 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 1100.12100.54160 03/15 PLANNING SVCS 8,333.37 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 6300.63200.54160 03/15 PLANNING SVCS 3,382.27 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 2180.21800.54110 03/15 PLANNING SVCS 2,017.25 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 6300.21220 15signord-20101-024279-20000 03/15 PLANNING SVCS 3,662.50 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 1100.12700.54160 03/15 PLANNING SVCS 131.00 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 6300.63200.54160 03/15 PLANNING SVCS 962.50 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 6300.63500.54160 03/15 PLANNING SVCS 8,248.79 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 6300.63500.45230 03/15 PLANNING SVCS -8,248.79 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 1100.12700.54160 03/15 PLANNING SVCS 47,937.83 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 1100.12700.45230 03/15 PLANNING SVCS -47,937.83 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 6300.21220 15signord-20101-024279-20000 10/14 ZONING ORDINANCE UPDT-SIG 1,501.25 GROUP 05/08/2015 24279 METROPOLITAN PLANNING 3160.31600.54150 c00501204-30100-024279-54150 03/15 SVCS -RAI N I ER AVE XTOWN CO 700.00 GROUP 136989 84,762.76 05/08/2015 11375 MICROFLEX CORP. 1100.15600.53020 136990 LG, XLG NITRILE EXAM GLOVES 6%1/2015 9:58:21AM Page 9 of 85 339.37 339.37 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 18595 MV TRANSPORTATION INC 6500.65200.54111 04/15 TRANS IT/PARATRANS IT SVCS 62,817.24 05/08/2015 18595 MV TRANSPORTATION INC 6500.65300.54111 04/15 TRANSIT/PARATRANSIT SVCS 44,316.64 05/08/2015 18595 MV TRANSPORTATION INC 6500.65200.56410 04/15 TRANSIT/PARATRANSIT SVCS 2,178.50 05/08/2015 18595 MV TRANSPORTATION INC 6500.65300.56410 04/15 TRANS IT/PARATRANS IT SVCS 2,178.50 05/08/2015 18595 MV TRANSPORTATION INC 6500.65200.57360 g65001032-57360 04/15 TRANS IT/PARATRANS IT SVCS 136.52 136991 111,627.40 05/08/2015 22951 NATIONAL DOCUMENT 6700.67300.53010 4400 CUSTOMER SVC APPS 701.96 SOLUTIONS LL 136992 701.96 05/08/2015 24280 NEWARK 6600.66500.53020 PROGRAMMABLE LOGIC CONTROLLE 1,649.97 136993 1,649.97 05/08/2015 24894 NORTH BAY PETROLEUM 6700.67700.53060 2 PAILS CHEV RANDO HD 144.95 136994 144.95 05/08/2015 12453 PACE SUPPLY CORP 6700.67700.53020 2 REPAIR CLAMPS 638.68 05/08/2015 12453 PACE SUPPLY CORP 6700.67700.53020 COPPER PIPE 246.81 05/08/2015 12453 PACE SUPPLY CORP 6600.66500.53020 GASKET; BOLT SET; BLIND FLANGE 232.20 05/08/2015 12453 PACE SUPPLY CORP 6700.67700.53020 FLANGED ADAPTER 224.08 05/08/2015 12453 PACE SUPPLY CORP 6790.67999.54151 c67500903-30600-012453-54151 METER GASKETS 181.32 136995 1,523.09 05/08/2015 24805 PACIFIC METER SERVICES, INC 6790.67999.54151 c67500903-30600-024805-54151 PP #1 -AUTOMATIC METER REPLACER 43,526.50 05/08/2015 24805 PACIFIC METER SERVICES, INC 8130.25510 a00008130-12009-180769 PP #1 -AUTOMATIC METER REPLACER -4,352.65 136996 39,173.85 05/08/2015 00793 PETALUMA PEOPLE SERVICE 2130.21300.54130 1100202306-54130-170004 03/15 HOUSING/MEALS ON WHEELS 1 6,728.00 CENTER 05/08/2015 00793 PETALUMA PEOPLE SERVICE 2130.21300.54130 h00202305-54130-170004 03/15 HOUSING/MEALS ON WHEELS 1 4,569.00 CENTER 05/08/2015 00793 PETALUMA PEOPLE SERVICE 2221.22210.54130 h00202308-54130-170001 03/15 HOUSING/MEALS ON WHEELS 1 4,025.00 CENTER 136997 15,322.00 6/1/2015 9:58:21 AM Page 10 of 85 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Account # Project # Description Amount 05/08/2015 24167 POLYDYNE INC 6600.66700.53020 1 TOTE CLARIFLOC WE -1152 2,934.75 05/08/2015 24167 POLYDYNE INC 6600.66700.53020 1 TOTE CLARIFLOC WE -1152 242.12 136998 3,176.87 05/08/2015 18323 RSD-REFRIG.SUPP.DISTRI BUT 1100.16300.53020 OR 136999 HVAC MAINT SUPPLIES 780.00 780.00 25.00 05/08/2015 00910 SAFETY-KLEEN CORP 6100.61100.54310 05/01/15 WASTE OIL PIU -AIRPORT 137000 25.00 05/08/2015 00927 SANTA ROSA FIRE EQUIP SVC 1100.13500.53020 04/16/15 INSP/SVC-02 CYLINDERS 157.12 INC 137001 157.12 05/08/2015 23121 SCOTT BUSINESS CAPITAL 7200.72300.56320 05/15 COPIER LEASE -GEN SVCS 585.11 137002 585.11 05/08/2015 23942 SCOTT TECHNOLOGY GROUP 7200.72300.54250 03/29-04/28/15 COPIER MAINT-GS/CDI 2,365.05 INC 05/08/2015 23942 SCOTT TECHNOLOGY GROUP 1100.12100.54250 03/29-04/28/15 COPIER MAINT-GS/CDI 16.52 INC 05/08/2015 23942 SCOTT TECHNOLOGY GROUP 6300.63200.54250 03/29-04/28/15 COPIER MAINT-GS/CDI 16.51 INC 137003 2,398.08 05/08/2015 00953 SHOTWELL'S AUTO BODY 1100.13510.54230 REPAIR UNI T#9381 963.10 137004 963.10 05/08/2015 24575 SIERRA SMOKE CHECK 6500.65200.54230 RETEST BUS #35, 36 -CA OPACITY ST[ 100.00 137005 100.00 05/08/2015 00064 ADVERTISING/ARCUS SONOMA6500.65100.57310 04/15 ADVT-TRANSIT 884.44 MEDIA INVESTMENTS - 137006 884.44 6/1/2015 9:58:21AM Page 11 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 23799 SONOMA MOUNTAIN 2411.24110.54260 05/15 MAINT-ZONE E 1,902.00 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079100-54260-023799 REPR IRRIG/AERATE, EMERGENT -CO 1,135.00 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad077500-54260-023799 05/15 MAINT-MCNEAR LANDING 675.00 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079100-54260-023799 TURF MNTC/MOWI N G -CO RONA PKW` 350.00 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad077200-54260-023799 04/15 LAD ZONE D CLEAN-UPS 29.00 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079600-54260-023799 04/15 LAD ZONE D CLEAN-UPS 29.00 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad076400-54260-023799 04/15 LAD ZONE D CLEAN-UPS 29.00 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078100-54260-023799 04/15 LAD ZONE D CLEAN-UPS 12.66 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078500-54260-023799 04/15 LAD ZONE D CLEAN-UPS 29.00 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078300-54260-023799 04/15 LAD ZONE D CLEAN-UPS 12.66 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 Iad100120-54260-023799 04/15 LAD ZONE D CLEAN-UPS 12.70 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad077100-54260-023799 04/15 LAD ZONE D CLEAN-UPS 12.66 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079100-54260-023799 04/15 LAD ZONE D CLEAN-UPS 12.66 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad076600-54260-023799 04/15 LAD ZONE D CLEAN-UPS 12.66 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad077200-54260-023799 05/15 LAD ZONE D CLEAN-UPS 29.00 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079600-54260-023799 05/15 LAD ZONE D CLEAN-UPS 29.00 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad076400-54260-023799 05/15 LAD ZONE D CLEAN-UPS 29.00 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078100-54260-023799 05/15 LAD ZONE D CLEAN-UPS 12.66 LANDSCAPE INC 6/1/2015 9:58:21AM Page 12 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5131/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078500-54260-023799 05/15 LAD ZONE D CLEAN-UPS 29.00 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078300-54260-023799 05/15 LAD ZONE D CLEAN-UPS 12.66 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 Iad100120-54260-023799 05/15 LAD ZONE D CLEAN-UPS 12.70 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad077100-54260-023799 05/15 LAD ZONE D CLEAN-UPS 12.66 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079100-54260-023799 05/15 LAD ZONE D CLEAN-UPS 12.66 LANDSCAPE INC 05/08/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad076600-54260-023799 05/15 LAD ZONE D CLEAN-UPS 12.66 LANDSCAPE INC 137007 4,446.00 05/08/2015 24724 SYMBIOS 6600.66700.54270 05/15 LIVING ROOF MAINT-ECWRF 1,595.00 137008 1,595.00 05/08/2015 25640 TOTAL WASTE SYSTEMS, INC. 6600.66700.54310 04/01-15/15 SLUDGE HAULING 18,607.21 05/08/2015 25640 TOTAL WASTE SYSTEMS, INC. 6600.66700.54310 04/16-30/15 SLUDGE HAULING 17,582.28 137009 36,189.49 05/08/2015 24143 ULINE 6600.66600.53020 20 BX LATEX GLOVES 29969 137010 299.69 05/08/2015 22541 UNITED SITE SERVICES INC 1100.16540.56320 04/16-05/13/15 SVC/RNTL-MARIA DR E 385.89 05/08/2015 22541 UNITED SITE SERVICES INC 1100.16540.56320 04/28-05/25/15 RNTL-MARIA DR SOCC 328.86 05/08/2015 22541 UNITED SITE SERVICES INC 1100.16540.56320 04/26-05/23/15 RNTL-2602 LAKEVILLE 153.45 137011 868.20 05/08/2015 21296 US BANK, NATIONAL 5415.54150.54110 sar054150-93000-100100-54110 04/15-03/16 ADMIN FEES PCDC TAB S 2,035.00 ASSOCIATION 137012 2,035.00 05/08/2015 15048 USABLUEBOOK 6700.67700.53020 HYDRANT ADAPTERS; COLD CLIMATE 252.39 05/08/2015 15048 USABLUEBOOK 6700.67500.53020 HYDRANT ADAPTERS; COLD CLIMATE 850.96 137013 1,103.35 05/08/2015 24790 VISTAANALYTICAL 6600.66400.54340 PCB'S WATER SAMPLE 975.00 LABORATORY 137014 975.00 6/1/2015 9:58:21AM Page 13 of 85 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Account # Project # Description Amount 05/08/2015 22849 WEINSTEIN SECURITY INC 1100.16540.54310 04/15 PATROL SVC-WISEMAN PARK 250.00 05/08/2015 22849 WEINSTEIN SECURITY INC 6600.66700.54310 04/15 PATROL SVC-ECWRF 250.00 05/08/2015 22849 WEINSTEIN SECURITY INC 1100.16300.54310 04/15 PATROL SVC -PET TRAIN DEPOZ 250.00 05/08/2015 22849 WEINSTEIN SECURITY INC 1100.16540.54310 04/15 PATROL SVC -PRINCE PARK 250.00 05/08/2015 22849 WEINSTEIN SECURITY INC 1100.16540.54310 04/15 PATROL SVC -WALNUT PARK 250.00 05/08/2015 22849 WEINSTEIN SECURITY INC 1100.16540.54310 04/15 PATROL SVC -STEAMER LANDIN 210.00 05/08/2015 22849 WEINSTEIN SECURITY INC 1100.16540.54310 04/15 PATROL SVC-SCHOLLENBERGE 210.00 137015 1,670.00 05/08/2015 22382 WEST CONSULTANTS INC 6800.68100.54140 01/15 FEMA FLOODPLAIN MAPPING -A 46.50 137016 46.50 05/08/2015 23022 AHLBORN STRUCTURAL STEEL 2320.23200.54210 FENCE REPR-PROPERTY AREA @ PC 2,828.00 INC 137017 2,828.00 05/08/2015 22252 AIR EXCHANGE, INC. 1100.13520.54270 04/07/15 SVC-PLYMOVENT SYS @ FIR 818.31 137018 818.31 05/08/2015 25789 ALLAMERICAN EQUIPMENT 2411.24110.53060 CABLE THROTTLE CONTROL 424.53 SALES 137019 424.53 05/08/2015 21937 ALP HAANALYTICAL LABS INC 6600.66400.54340 04/08/15 RIVER SAMPLING 1,050.00 05/08/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/08/15 MONTHLY SAMPLING 865.00 05/08/2015 21937 ALPHAANALYTICAL LABS INC 6700.67700.54340 04/08/15 CA INDUS STORM WATER PE 278.00 05/08/2015 21937 ALPHAANALYTICAL LABS INC 6600.66700.54340 04/09/15 LIVING ROOF SOIL SMPLS 266.00 05/08/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/08/15 INDUSTRIAL SMPLS 104.00 05/08/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/08/15 MONTHLY SAMPLING 80.00 05/08/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/08/15 MONTHLY HPC 55.00 05/08/2015 21937 ALPHAANALYTICAL LABS INC 6700.67700.54340 04/14/15 SMPLS-LAGUNITAS/ECWRF 20.00 05/08/2015 21937 ALPHAANALYTICAL LABS INC 6700.67700.54340 04/16/15 WATER SMPLS-LAGUNITAS/E 20.00 137020 2,738.00 05/08/2015 21681 AM CONSERVATION GROUP 6700.67200.54130 WATER CONSERVATION SUPPLIES 5,070.03 INC 137021 5,070.03 6/1/2015 9:58:21 AM Page 14 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 22534 AMS.NET INC 7300.73100.54140 10% MOBILIZATION BILLING LABOR 1,250.00 137022 1,250.00 05/08/2015 21214 ANDREAANDERSON 1100.14500.54160 pr1401002-77130-777130-54160 VAR FITNESS THRU 04/30/15 159.35 137023 159.35 05/08/2015 137024 24581 ANDRITZ SEPARATION, INC. 6600.66700.53020 SHOWER SEALS; SIDE WALL SEALS; 2,892.45 2,892.45 05/08/2015 19983 ARMOR LOCKSMITH SERVICES 1100.16540.53020 2 DUPLICATE KEYTS 23.55 05/08/2015 19983 ARMOR LOCKSMITH SERVICES 1100.13100.53010 2 DUPLICATE FILE CABINET KEYS 8.55 137025 32.10 05/08/2015 22768 AT&T 7300.73100.56140 04/07-05/06/15 #234-342-5620 739 4-01 7,069.07 137026 7,069.07 05/08/2015 23984 AT&T CALNET 7300.73100.56140 02/13-03/12/15 CALNET 3 #939101934, 5,612.11 05/08/2015 23984 AT&T CALNET 7300.731 00.56140 03/13-04/12/15 CALNET 3 #939101934, 1,738.96 137027 7,351.07 05/08/2015 24076 ATCO PEST CONTROL, INC 6600.66700.54310 04/22/15 PEST SVC-ELLIS CREEK 60.00 05/08/2015 24076 ATCO PEST CONTROL, INC 6600.66700.54310 04/22/15 PEST SVC-ELLIS CREEK 45.00 137028 105.00 05/08/2015 03124 AUTOWORLD 1100.15600.54230 04/15 PARTS/REPAIRS 2,471.80 05/08/2015 03124 AUTOWORLD 1100.13510.53060 04/15 PARTS/REPAIRS 452.06 05/08/2015 03124 AUTOWORLD 1100.13510.54230 04/15 PARTS/REPAIRS 191.95 137029 3,115.81 05/08/2015 22817 BARTEL ASSOCIATES INC 1100.11400.54110 03/15 ACTUARIAL SVC-CALPERS REV 4,550.00 137030 4,550.00 05/08/2015 25862 BIDDLE CONSULTING GROUP 1100.11600.54110 2014 AFFIRMATIVE ACTION PLAN 3,100.00 INC 137031 3,100.00 05/08/2015 24311 BIGGS CARDOSAASSOC INC 3160.31600.54140 c16101201-30300-024311-54140 03/15 PRELIM DES -E WASH ST BRDG 1,162.40 137032 1,162.40 05/08/2015 24572 BK UPHOLSTERY 6600.66700.54230 2 CUSTOM SEAT COVERS-ECWRF 358.16 137033 358.16 6/1/2015 9:58:21AM Page 15 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 21194 DELEON JUDO CLUB, INC 1100.14500.54160 pr1401002-77130-777130-54160 JUDO THRU 04/30/15 335.52 137047 335.52 6/1/2015 9:58:21AM Page 16 of 85 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Account # Project # Description Amount 05/08/2015 16436 DELL MARKETING LP 1100.11400.53030 2 24" DELL MONITORS 582.14 137048 582.14 05/08/2015 25787 DEWITT'S TIRE RECYCLE 1100.15600.54310 03/05/15 TIRE DISPOSAL 36.38 05/08/2015 25787 DEWITT'S TIRE RECYCLE 2411.24110.54310 03/05/15 TIRE DISPOSAL 36.37 137049 72.75 05/08/2015 24652 DIRECT MAILING SYSTEMS INC 1100.14800.54360 137050 05/15 SENIOR CNTR NEWSLETTER 189.15 189.15 276.20 05/08/2015 25426 DIV OF THE STATE ARCHITECT 1100.21226 01-03/15 CASP SB1186 1, 137051 1,276.20 05/08/2015 16432 DIVISION OF AERONAUTICS 6100.61100.57110 ISNTALL#10 LOAN SON -4-04-L-11 89,619.00 05/08/2015 16432 DIVISION OF AERONAUTICS 6100.61100.57120 ISNTALL #10 LOAN SON -4-04-L-11 37,661.76 137052 127,280.76 05/08/2015 137053 05550 DOLCINI PLUMBING INC 6700.67500.54210 REPL LEAKING PLASTIC TEE @ 1651 89.06 89.06 05/08/2015 04756 DUN -RITE MAINTENANCE INC 1100.15600.54110 04/17/15 MAT CLEANING @ PD 850.00 05/08/2015 04756 DUN -RITE MAINTENANCE INC 1100.15600.54110 HAZARDOUS CLEAN -UP -JAIL CELL, U 500.00 05/08/2015 04756 DUN -RITE MAINTENANCE INC 1100.15600.54110 04/19/15 EMERG HAZMAT CLNUP @ L 497.00 05/08/2015 04756 DUN -RITE MAINTENANCE INC 1100.15600.54110 04/11/15 JAIL CELL CLEANING 390.00 137054 2,237.00 05/08/2015 21528 EXPLORATORIUM 1100.14420.54130 pr1401009-54130 07/24/15 K2 FIELD TRIP 1,020.00 137055 1,020.00 05/08/2015 25571 FAIRFIELD, CITY OF 1100.14420.54130 pr1401009-54130 07/17/15 KK FIELD TRIP 300.00 137056 300.00 05/08/2015 21659 FASTRAK 6500.65100.56530 04/13/15 TOLL EVASION -UNIT #421-R; 00 30. 137057 30.00 05/08/2015 21659 FASTRAK 1100.15100.56530 04/06/15 TOLL EVASION UNIT #98-RSF 30.00 137058 30.00 6/l/2015 9:58:21 AM Page 17 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 25326 FIRSTALARM 1100.16300.54210 INSP/CLN MOTION SENSOR-PETART; 159.00 05/08/2015 25326 FIRSTALARM 1100.16300.54310 04/08/15 SEMI-ANNUAL NFPA TEST 99.00 05/08/2015 25326 FIRSTALARM 6500.65100.54310 04/08/15 SEMI-ANNUAL FIRE TEST -TR 99.00 137059 357.00 05/08/2015 23689 FISHER SCIENTIFIC 6600.66400.53020 PUMP TUBING 2,026.76 05/08/2015 23689 FISHER SCIENTIFIC 6600.66400.53020 SULFIDE REAGENT 33.96 05/08/2015 23689 FISHER SCIENTIFIC 6600.66400.53010 DRY ERASE BOARD CLEANER 20.41 137060 2,081.13 05/08/2015 24606 FLEETPRIDE, INC 6500.65200.53060 FILTERS 276.68 137061 276.68 05/08/2015 25634 FLYING ANGELS GYMNASTICS 1100.14420.54130 pr1401007-54130 04/15 KINDER READY CHILDREN GYN 273.00 137062 273.00 05/08/2015 22448 FRIEDMAN'S HOME 6700.67700.53020 04/15 ASSORTED PARTS/SUPPLIES 428.51 IMPROVEMENT 05/08/2015 22448 FRIEDMAN'S HOME 1100.16540.53020 04/15 ASSORTED PARTS/SUPPLIES 320.62 IMPROVEMENT 05/08/2015 22448 FRIEDMAN'S HOME 6600.66600.53020 04/15 ASSORTED PARTS/SUPPLIES 21.27 IMPROVEMENT 05/08/2015 22448 FRIEDMAN'S HOME 6700.67500.53020 04/15 ASSORTED PARTS/SUPPLIES 356.79 IMPROVEMENT 05/08/2015 22448 FRIEDMAN'S HOME 6600.66200.53020 04/15 ASSORTED PARTS/SUPPLIES 24.98 IMPROVEMENT 05/08/2015 22448 FRIEDMAN'S HOME 1100.16300.53020 04/15 ASSORTED PARTS/SUPPLIES 704.10 IMPROVEMENT 05/08/2015 22448 FRIEDMAN'S HOME 6600.66500.53020 04/15 ASSORTED PARTS/SUPPLIES 389.43 IMPROVEMENT 05/08/2015 22448 FRIEDMAN'S HOME 6600.66700.53020 04/15 ASSORTED PARTS/SUPPLIES 134.82 IMPROVEMENT 05/08/2015 22448 FRIEDMAN'S HOME 2411.24112.53020 04/15 ASSORTED PARTS/SUPPLIES 8.66 IMPROVEMENT 137063 2,389.18 6/1/2015 9:58:21AM Page 18 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 21169 GE CAPITAL 2411.24110.56320 05/15 COPIER LEASE -CORP YARD 294.44 05/08/2015 21169 GE CAPITAL 1100.11310.56320 04/15 COPIER LEASE-CITYATTY 86.55 137064 380.99 05/08/2015 25461 & MITCHELL, P.C. GEARY, 7400.74100.54120 02/15 DEFENSE-RENTERIA#028-2024 16,722.73 SHEA, O'DONNELL, GRATTA 05/08/2015 25461 & MITCHELL, P.C. GEARY, 7400.74100.54120 02/15 DEFENSE -LONDON #028-2082-C 5,490.16 SHEA, O'DONNELL, GRATTA 137065 22,212.89 05/08/2015 22804 GILLIG LLC 6500.65200.53060 V -BELTS; LED LAMPS 416.99 05/08/2015 22804 GILLIG LLC 6500.65200.53060 6 SOCKETS 49.28 137066 466.27 05/08/2015 22333 GLOBALSTAR USA 7300.73100.56140 03/16-04/15/15 SAT PHONE SVC 176.32 137067 176.32 05/08/2015 00485 HANSELAUTO GROUP 6500.65300.53060 04/15 PARTS/REPAIRS 100.73 05/08/2015 00485 HANSELAUTO GROUP 1100.15600.53060 04/15 PARTS/REPAIRS 961.99 05/08/2015 00485 HANSELAUTO GROUP 1100.13100.54230 04/15 PARTS/REPAIRS 481.32 05/08/2015 00485 HANSELAUTO GROUP 1100.15600.54230 04/15 PARTS/REPAIRS 753.37 05/08/2015 00485 HANSELAUTO GROUP 1100.16400.53060 04/15 PARTS/REPAIRS 230.77 05/08/2015 00485 HANSELAUTO GROUP 2411.24110.53060 04/15 PARTS/REPAIRS 230.76 137068 2,758.94 05/08/2015 23084 JERRY HOFFMAN 7100.71100.53030 F14/15 BOOTALLOW-HOFFMAN/CDD 137069 �71.11.10 0 05/08/2015 25863 HYDROSCIENCE ENGINEERS, 6690.66999.54140 c66501501-30300-025863-54140 03/15 SVC-COPELAND LIFT STA UPGF 8,832.50 INC. 137070 8,832.50 05/08/2015 25140 JACOBSENWEST 1100.16540.53060 STARTER ASSY 1,022.48 137071 1,022.48 6/1/2015 9:58:21AM Page 19 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/3112015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 00545 JOHN'S DAIRY EQUIP & SUPPLY 6700.67700.53020 04/15 SUPPLIES 261.97 1100.16100.56510 CO 71.66 05/08/2015 00545 JOHN'S DAIRY EQUIP & SUPPLY 6700.67500.53020 04/15 SUPPLIES 285.78 6600.66100.56510 CO 71.66 05/08/2015 00545 JOHN'S DAIRY EQUIP & SUPPLY 6600.66700.53020 04/15 SUPPLIES 119.08 6700.67100.56510 CO 71.68 137072 21583 666.83 05/08/2015 21583 KAISER PERMANENTE 1100.16100.56510 02-03/15 PRE -EMPLOY PHYS/DOTS 71.66 05/08/2015 21583 KAISER PERMANENTE 6600.66100.56510 02-03/15 PRE -EMPLOY PHYS/DOTS 71.66 05/08/2015 21583 KAISER PERMANENTE 6700.67100.56510 02-03/15 PRE -EMPLOY PHYS/DOTS 71.68 05/08/2015 21583 KAISER PERMANENTS 1100.15100.56510 02-03/15 PRE -EMPLOY PHYS/DOTS 641.00 05/08/2015 21583 KAISER PERMANENTS 1100.15100.54110 02-03/15 PRE -EMPLOY PHYS/DOTS 65.00 05/08/2015 21583 KAISER PERMANENTE 1100.16100.56510 02-03/15 PRE -EMPLOY PHYS/DOTS 81.66 05/08/2015 21583 KAISER PERMANENTE 6600.66100.56510 02-03/15 PRE -EMPLOY PHYS/DOTS 81.66 05/08/2015 21583 KAISER PERMANENTE 6700.67100.56510 02-03/15 PRE -EMPLOY PHYS/DOTS 81.68 05/08/2015 21583 KAISER PERMANENTE 1100.15100.56510 02-03/15 PRE -EMPLOY PHYS/DOTS 671.00 05/08/2015 21583 KAISER PERMANENTE 1100.13100.56510 02-03/15 PRE -EMPLOY PHYS/DOTS 706.00 05/08/2015 21583 KAISER PERMANENTE 1100.15100.54110 02-03/15 PRE -EMPLOY PHYS/DOTS 230.00 05/08/2015 21583 KAISER PERMANENTE 1100.13100.56510 02-03/15 PRE -EMPLOY PHYS/DOTS 706.00 05/08/2015 21583 KAISER PERMANENTE 1100.16100.54110 02-03/15 PRE -EMPLOY PHYS/DOTS 23.33 05/08/2015 21583 KAISER PERMANENTE 6600.66100.54110 02-03/15 PRE -EMPLOY PHYS/DOTS 23.33 05/08/2015 21583 KAISER PERMANENTE 6700.67100.54110 02-03/15 PRE -EMPLOY PHYS/DOTS 23.34 137073 3,549.00 05/08/2015 22855 KEN GRADY CO INC 6600.66500.53020 BATTERIES 1,292.21 05/08/2015 22855 KEN GRADY CO INC 6600.66500.53020 SPARLINGG BATTERY 104.34 137074 1,396.55 6/1/2015 9:58:21 AM Page 20 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5131/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 22731 KEYSTONE TRACTOR SVC 2510.25100.56250 lad079000-56250-022731 WEED ABATE-WESTRIDGE LAD (BLA( 1,783.75 05/08/2015 22731 KEYSTONE TRACTOR SVC 2510.25100.56250 lad079501-56250-022731 WEED ABATE-SMP/CADER HIGHLANE 978.75 05/08/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 WEED ABATEMENT -2430 E WASHING' 867.50 05/08/2015 22731 KEYSTONE TRACTOR SVC 2510.25100.56250 lad079900-56250-022731 WEED ABATE-RIESLING/GRAYSTONE 717.50 05/08/2015 22731 KEYSTONE TRACTOR SVC 2510.25100.56250 lad093200-56250-022731 WEED ABATE-LANDSDOWN (DOVER, 608.75 05/08/2015 22731 KEYSTONE TRACTOR SVC 2510.25100.56250 lad079200-56250-022731 WEED ABATE -MOUNTAIN VALLEY LAE 553.75 05/08/2015 22731 KEYSTONE TRACTOR SVC 2510.25100.56250 lad079300-56250-022731 WEED ABATE -CASTLE DR (KINGSMILI 513.75 05/08/2015 22731 KEYSTONE TRACTOR SVC 6100.61100.56250 WEED ABATE -AIRPORT SOUTH END 498.75 05/08/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 WEED ABATE-WISEMAN AIRPORT PAI 411.25 05/08/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 WEED ABATE -1375 INDUSTRIAL DR 398.75 05/08/2015 22731 KEYSTONE TRACTOR SVC 6100.61100.56250 WEED ABATE -APPALOOSA DR (AIRPC 393.75 05/08/2015 22731 KEYSTONE TRACTOR SVC 6100.61100.56250 WEED ABATE-APPALOOS (AIRPORT) 328.75 05/08/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 WEED ABATE-INDUSTRIALAVE (HEAL 217.50 05/08/2015 22731 KEYSTONE TRACTOR SVC 6600.66600.56250 WEED ABATE -890 NO MCDOWELL BL' 115.00 05/08/2015 22731 KEYSTONE TRACTOR SVC 6600.66600.56250 WEED ABATE -900 NO MCDOWELL BL` 115.00 137075 8,502.50 05/08/2015 21572 KNORR SYSTEMS 1100.14700.53020 4 WHEEL & CASTER ASSEMBLIES -PC 313.38 137076 313.38 05/08/2015 00596 LANDSCAPES UNLIMITED INC 1100.16540.53020 CALOCEDRUS DECURRENS 57.37 05/08/2015 00596 LANDSCAPES UNLIMITED INC 6600.66200.53020 15 -GAL PITTOSPORUM TENUIFOLIUM 51.96 137077 109.33 05/08/2015 25511 LARSEN RACING PRODUCTS, 1100.11630 BATTERIES 255.23 INC. 05/08/2015 25511 LARSEN RACING PRODUCTS, 1100.11630 9V, AA, AAA, D BATTERIES 81.58 INC. 137078 336.81 05/08/2015 00597 LARSENGINES 1100.16540.54210 04/15 SUPPLIES/REPAIRS 184.47 05/08/2015 00597 LARSENGINES 1100.16540.53020 04/15 SUPPLIES/REPAIRS 19.48 137079 203.95 6/1/2015 9:58:21AM Page 21 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 23051 LE BALLISTERS SEED & 1100.16540.53020 30 LBS GRASS SEED-BALLFIELD BLE 52.28 FERTILIZE 137080 52.28 05/08/2015 23352 MCPHAIL FUEL CO 2411.24110.53020 60.0 GALS SS -1 ROAD OIL 265.48 137085 265.48 05/08/2015 11665 GERALD W MEHCIZ 1100.14500.54160 pr1401002-77130-777130-54160 ADULT TENNIS THRU 04/30/15 202.80 137086 202.80 05/08/2015 13970 MEYERS, NAVE, RIBACK, 7400.74100.54120 03/15 LEGAL SVCS -VARIOUS 3,328.00 SILVER 05/08/2015 13970 MEYERS, NAVE, RIBACK, 6300.21220 03tsm0396-20101-013970-20000 03/15 LEGAL SVCS -VARIOUS 504.00 SILVER 137087 3,832.00 05/08/2015 22833 BRIAN M MILLER 1100.15100.56550 04/20-22/15 ASSERTIVE SUPERVISIOP 914.96 05/08/2015 22833 BRIAN M MILLER 1100.15100.56550 adv001000-56550-022833 04/20-22/15 ASSERTIVE SUPERVISIOP -384.00 137088 530.96 05/08/2015 25709 NEW FLYER IND CANADA ULC 6500.65200.53060 LOWER FIXED GLASS 140.33 05/08/2015 25709 NEW FLYER IND CANADA ULC 6500.65200.53060 24 SPLINES 61.05 05/08/2015 25709 NEW FLYER IND CANADA ULC 6500.65200.53060 HANDLE ASSY 50.93 137089 252.31 05/08/2015 04581 NOR CALASA 1100.14600.54130 UMPIRE REGISTRATION -1 60.00 137090 60.00 6/1/2015 9:58:21AM Page 22 of 85 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Account # Project # Description Amount 05/08/2015 21065 NORTH COAST TRUCK 1100.13510.54210 04/14/15 SMOKE OPACITY TEST -8 520.00 INSPECTIONS 137091 520.00 ?015 00730 NORTH -CAL FIRE EQUIPMENT 6100.61100.53020 LLC 392 20 LB BADGER BC EXTINGUISHER 2 05/08/2015 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad093800-54310-020954 04/15 BACKFLOW TESTING -9 105.00 05/08/2015 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad078800-54310-020954 04/15 BACKFLOW TESTING -9 70.00 05/08/2015 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad093200-54310-020954 04/15 BACKFLOW TESTING -9 35.00 05/08/2015 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad079100-54310-020954 04/15 BACKFLOW TESTING -9 35.00 05/08/2015 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad076800-54310-020954 04/15 BACKFLOW TESTING -9 35.00 05/08/2015 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad079900-54310-020954 04/15 BACKFLOW TESTING -9 35.00 137093 315.00 611/2015 9:58:21 AM Page 23 of 85 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Account # Project # Description Amount 05/08/2015 11605 OFFICE DEPOT 6300.63200.53010 SORTER; CHAIR; MONITOR; MARKER 554.34 05/08/2015 11605 OFFICE DEPOT 7300.73100.53030 DELL MONITOR 322.14 05/08/2015 11605 OFFICE DEPOT 1100.15600.53010 MEMO BKS; PENS; POST -ITS; INDEX ( 149.88 05/08/2015 11605 OFFICE DEPOT 1100.11400.53010 CALCULATOR; POST -IT FLAGS; TONE 144.94 05/08/2015 11605 OFFICE DEPOT 1100.13500.53010 BATTS; POST -ITS; FLDRS; MRKERS 110.69 05/08/2015 11605 OFFICE DEPOT 1100.13500.53010 INK CARTR; BINDERS; STAPLES; STIC 96.58 05/08/2015 11605 OFFICE DEPOT 1100.11400.53010 PENS; TAPE; STPR; PNCL, CLP CUPS; 80.08 05/08/2015 11605 OFFICE DEPOT 1100.14210.53010 PENS; WIRELESS PRESENTER 74.53 05/08/2015 11605 OFFICE DEPOT 7300.73100.53010 2YR EQUIP REPL-DELL MONITOR 72.79 05/08/2015 11605 OFFICE DEPOT 1100.16100.53010 PENS; FOLDERS 62.59 05/08/2015 11605 OFFICE DEPOT 1100.14210.53010 DISINFECTING, BABY WIPES 62.04 05/08/2015 11605 OFFICE DEPOT 6700.67100.53010 CALC; R'BANDS; CLOCK; USB DRIVE 60.88 05/08/2015 11605 OFFICE DEPOT 6700.67100.53010 MRKRS; PERF PADS; ENVELOPES 60.02 05/08/2015 11605 OFFICE DEPOT 1100.11400.53010 WIRELESS LASER MOUSE 41.12 05/08/2015 11605 OFFICE DEPOT 6600.66100.53010 WIRELESS KEYBOARD/MOUSE 20.00 05/08/2015 11605 OFFICE DEPOT 6700.67100.53010 WIRELESS KEYBOARD/MOUSE 20.00 05/08/2015 11605 OFFICE DEPOT 6700.67100.53020 TYLENOL 10.54 05/08/2015 11605 OFFICE DEPOT 7200.11610 CRE-RETN 10PKS WHITE INDEX -71.77 137094 1,871.39 05/08/2015 17392 ZOURAO'NEILL 1100.14500.54160 pr1401002-77130-777130-54160 PRE-BALLETTHRU04/30/15 579.39 137095 579.39 05/08/2015 23463 ORATECH CONTROLS INC 6700.67500.53020 PRESSURE TRANSMITTER GAUGE 1,095.51 137096 1,095.51 05/08/2015 24970 OZONIA NORTH AMERICA, LLC. 6600.66500.53020 18 BALLAST ASSEMBLIES 4,964.78 05/08/2015 24970 OZONIA NORTH AMERICA, LLC. 6600.66500.53020 30 FANS 2,338.20 137097 7,302.98 05/08/2015 16590 PACIFIC TEK 6700.67700.53020 DEUTZ MUFFLER, EXHAUST TUBE, SI 492.85 05/08/2015 16590 PACIFIC TEK 6700.67700.53020 DEUTZ MUFFLER, EXHAUST TUBE, SI 38.20 137098 531.05 6/1/2015 9:58:21 AM Page 24 of 85 CITY OF PETALUMA, CA CLAIMS. AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 25854 _ MARGARET PATTERSON 1100.14500.54160 pr1401002-77130-777130-54160 RUEDA DE CASINO THRU 04/30/15 63.58 137099 63.58 05/08/2015 24886 PB LOADER CORPORATION 2411.24110.54230 INSP/REPAIR UNIT#231 7,000.00 05/08/2015 24886 PB LOADER CORPORATION 2411.24110.54310 INSP/REPAIR UNIT#231 1,293.93 137100 8,293.93 05/08/2015 14187 PCA-PETALUMA COMM ACCESS1100.11100.41310 3RD QRTR 2015 1.24% PAC BELL PEC 13,127.66 137101 13,127.66 05/08/2015 00778 PETALUMAAUTO PARTS INC 6600.66200.53060 04/15 PARTS 228.86 05/08/2015 00778 PETALUMAAUTO PARTS INC 1100.16540.53060 04/15 PARTS 86.62 05/08/2015 00778 PETALUMAAUTO PARTS INC 1100.15600.53060 04/15 PARTS 22.67 05/08/2015 00778 PETALUMAAUTO PARTS INC 1100.16400.53060 04/15 PARTS 63.06 05/08/2015 00778 PETALUMAAUTO PARTS INC 6600.66200.53060 04/15 PARTS 75.25 05/08/2015 00778 PETALUMAAUTO PARTS INC 1100.13510.53060 04/15 PARTS 8.65 137102 485.11 05/08/2015 21764 PETERSON TRUCKS INC 6600.66250.54250 11/10/14 SVC-PRIMEMAIN GENERATO 3,441.11 05/08/2015 21764 PETERSON TRUCKS INC 6600.66250.53020 STARTER 524.30 137103 3,965.41 05/08/2015 00813 PETERSON'S PAINT & 1100.16600.53020 04/15 PAINTS/SUPPLIES 216.17 DECORATING 137104 216.17 05/08/2015 15347 PRAXAIR DISTRIBUTION INC 1100.13600.53020 2 CYLS OXYGEN 115.35 137105 115.35 05/08/2015 25226 PUBLIC SAFETY VOLUNTEER 1100.15100.54110 VIMS MULTI -STA SW SUBSCR 03/15-0: 564.00 INST. 137106 564.00 05/08/2015 10750 PUBLIC STORAGE RENTAL 1100.14220.56310 05/15 STRG FEE UNIT #A1003 -MUSED 471.00 SPACES 137107 471.00 05/08/2015 25654 QUICK PC SUPPORT LLC 6500.65200.53020 g65001032-53020 EMC -MT -R1 ENTERPRISE CLOUD MG 509.37 137108 509.37 6/1/2015 9:58:21AM Page 25 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/3112015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 23791 REDWOOD LOCK & KEY 6700.67700.53020 24 KEYS 71.78 137114 71.78 05/08/2015 00889 REX HARDWARE, INC 1100.13510.53020 04/15 SUPPLIES 12.95 05/08/2015 00889 REX HARDWARE, INC 1100.14210.53020 04/15 SUPPLIES 20.54 05/08/2015 00889 REX HARDWARE, INC 7200.72300.53020 04/15 SUPPLIES 3.24 137115 36.73 05/08/2015 25574 RIDE THE DUCKS, INT'L LC 1100.14420.54130 pr1401009-54130 08/06/15 K2 FIELD TRIP 637.00 137116 637.00 05/08/2015 20605 RISK & INSURANCE 7400.74100.53010 RISK & INS SUBSCR RENEWAL 84.95 137117 84.95 05/08/2015 23306 ZILVERIO RIVERA 1100.15100.56550 adv001000-56550-023306 05/18-22/15 OIS CLASS 945.00 137118 945.00 05/08/2015 18940 RIVERTOWN FEED & PET, INC 6600.66200.53020 04/15 HYDRATED LIME 165.19 137119 165.19 05/08/2015 23955 ROGER'S WELDING & MACHINE 6600.66700.54210 REPAIR-DRILLTHRU SHAFT 55.00 137120 55.00 05/08/2015 00905 ROSS RECREATION 1100.16540.53020 PLAY EQUIP REPAIR SUPPLIES 681.20 EQUIPMENT 137121 681.20 6/1/2015 9:58:21 AM Page 26 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 25423 S.D.R.T.C./REGIONALTRNG 1100.15100.56550 05/11-15/15 DETECTIVE SUPERVISIOI` 576.00 CNTR 137122 576.00 05/08/2015 00929 SANTA ROSA JUNIOR COLLEGE 1100.13600.56550 04/16/15 EMC 124 COURSE -5 57.50 05/08/2015 00929 SANTA ROSA JUNIOR COLLEGE 1100.13600.56550 03/26/15 EMC 124-CLEGG, ENGH, GEL 46.00 137123 103.50 05/08/2015 25861 SCANDIA FAMILY FUN CENTER 1100.14420.54130 pr1401009-54130 07/23/15 KS FIELD TRIP 616.00 137124 616.00 05/08/2015 08040 SEBASTOPOL BEARING & 6500.65200.53060 04/15 PARTS/SUPPLEST 79.96 HYDRAULIC 05/08/2015 08040 SEBASTOPOL BEARING & 6700.67700.53020 04/15 PARTS/SUPPLEST 244.23 HYDRAULIC 05/08/2015 08040 SEBASTOPOL BEARING & 6800.68100.53020 04/15 PARTS/SUPPLESI 333.85 HYDRAULIC 05/08/2015 08040 SEBASTOPOL BEARING & 2411.24110.53060 04/15 PARTS/SUPPLESI 104.66 HYDRAULIC 05/08/2015 08040 SEBASTOPOL BEARING & 6600.66700.53020 04/15 PARTS/SUPPLESI 96.75 HYDRAULIC 137125 859.45 05/08/2015 01800 SEWR CONN FEE REFUNDS 6600.66100.54130 SLGRP #14-15-16/503 JEFFERSON 2,000.00 137126 2,000.00 05/08/2015 01800 SEWR CONN FEE REFUNDS 6600.66100.54130 SLGRP #14-15-17/217 BASSETT ST 2,000.00 137127 2,000.00 05/08/2015 00945 SHAMROCK/#59814 6600.66600.53020 6.0 CU YDS PEA GRAVEL 866.74 137128 866.74 05/08/2015 18611 TAMARA L SHOEMAKER 1100.15100.56550 04/12-15/15 ADV THREAT ASSESSME� 40.00 137129 40.00 05/08/2015 22428 DUNCAN W SMITH 1100.13550.56550 03/22-27/15 CA FIRE MECH ACADEMY 444.45 137130 444.45 6/1/2015 9:58:21AM Page 27 of 85 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Account # Project # Description Amount 05/08/2015 24008 SMOTHERS PARTS INT'L 1100.16540.53060 04/15 PARTS/SUPPLIES 33.82 05/08/2015 24008 SMOTHERS PARTS INT'L 1100.15600.53060 04/15 PARTS/SUPPLIES 179.29 05/08/2015 24008 SMOTHERS PARTS INT'L 1100.11630 04/15 PARTS/SUPPLIES 1,651.32 137131 1,864.43 05/08/2015 01026 SOILAND CO, INC 6600.66200.53020 96.24TNASPHALT 1,671.99 137132 1,671.99 05/08/2015 25039 SONOMA CANOPY TOURS 1100.14420.54130 pr1401009-54130 06/11/15 K2 FIELD TRIP 698.40 137133 698.40 05/08/2015 08095 SONOMACO 8526.25520 F14/15 F.A. FEE-SPECIALASSESSMEI 1,415.40 AUDITOR -CONTROLLER 05/08/2015 08095 SONOMA CO 8523.25520 F14/15 F.A. FEE-SPECIALASSESSMEI 128.00 AUDITOR -CONTROLLER 05/08/2015 08095 SONOMA CO 8526.25520 F14115 F.A. FEE-SPECIALASSESSMEI 2,960.00 AUDITOR -CONTROLLER 137134 4,503.40 05/08/2015 00975 SONOMA CO CLERK 3160.31600.54110 c16501410-30300-000975-54110 NOE FEE -WILLOW BROOK CRK BRDC 50.00 137135 50.00 05/08/2015 00975 SONOMA CO CLERK 6690.66999.57310 c66401301-30300-000975-57310 NOE FEE -BROWNS LN RECYC WTR h 50.00 137136 50.00 05/08/2015 11666 SONOMA CO TREE EXPERTS, 6790.67999.54151 c67401201-30600-011666-54151 REMV 7 REDWOODS/BUSHES-WILLO 1,625.00 INC 137137 1,625.00 05/08/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 PATH MUCLH-ELLIS CREEK 867.85 05/08/2015 05913 SONOMA COMPOST LLC 1100.16540.53020 PATH MULCH -MEADOW VIEW PARK 308.61 137138 1,176.46 05/08/2015 01001 SONOMARIN LANDSCAPE 6600.66700.53020 04/15 SUPPLIES 490.38 MTL'S, INC 137139 490.38 05/08/2015 21684 SPRINT 1100.14100.56145 02/26-03/25/15 SPRINT -P & R 116.72 137140 116.72 05/08/2015 17105 SSDTTF 1100.15100.56550 06/04/15 CROWD CNTL-GERKE, GILM, 60.00 137141 60.00 6/1/2015 9:58:21AM Page 28 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5131/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 22538 STANLEYACCESS INC 6500.65200.62210 INSTALLACCESS EQUIPMENT 2,509.00 137142 2,509.00 05/08/2015 06194 STATE BOARD OF 1100.13500.57320 01-03/15 GOVT ENTITY DIESEL FUEL 317.32 EQUALIZATION 05/08/2015 06194 STATE BOARD OF 1100.13600.57320 01-03/15 GOVT ENTITY DIESEL FUEL" 60.47 EQUALIZATION 05/08/2015 06194 STATE BOARD OF 1100.16530.53060 01-03/15 GOVT ENTITY DIESEL FUEL" -110.63 EQUALIZATION 137143 267.16 05/08/2015 06194 STATE BOARD OF 6500.65200.57320 01-03/15 DIESEL FUEL TAX RETURN 139.03 EQUALIZATION 137144 139.03 05/08/2015 01237 STATE OF CALIFORNIA 9020.21560 05/01/15 PR DEDUCTIONS 60.00 137145 60.00 05/08/2015 11943 STROUPE PETROLEUM MAINT, 6600.66600.54230 04/14/15 AIR QUALITY TESTING-CORF 141.82 INC 05/08/2015 11943 STROUPE PETROLEUM MAINT, 6600.66700.54230 04/14/15 AIR QUALITY TESTING-CORF 141.82 INC 137146 283.64 05/08/2015 01039 SYAR INDUSTRIES INC 2411.24110.53020 6.14TN ASPHALT 491.84 05/08/2015 01039 SYAR INDUSTRIES INC 2411.24110.53020 2.06TN ASPHALT 165.02 05/08/2015 01039 SYAR INDUSTRIES INC 2411.24110.53020 1.59TN ASPHALT 127.37 05/08/2015 01039 SYAR INDUSTRIES INC 2411.24110.53020 1.58TN ASPHALT 126.57 137147 910.80 05/08/2015 13718 MARY J TAPPAN 1100.14500.54160 pr1401002-77130-777130-54160 HATHA YOGA THRU 04/30/15 57.20 137148 57.20 05/08/2015 24307 TELSTAR INSTRUMENTS INC 6600.66500.53020 12" SPARLING TIGERMAG 4,789.68 137149 4,789.68 05/08/2015 23607 JAMES THOMPSON 1100.13600.56550 REIMB-ACLS PARAMEDIC RENEWAL 165.00 137150 165.00 05/08/2015 25646 THOMSON REUTERS -WEST 1100.11310.54250 03/15 WEST INFO CHARGES 614.60 137151 614.60 611/2015 9:58:21 AM Page 29 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 25262 TOBY'S TRUCKING 6700.67700.54310 04/29/15 DELIVERY SVC 514.80 137152 514.80 05/08/2015 23880 TOUCHSTONE POOL SVC 1100.14700.54210 POOL EQUIP REPRS-CAVANAGH 546.35 05/08/2015 23880 TOUCHSTONE POOL SVC 1100.14700.54310 05/15 POOL MAINT-CAVANAGH 518.62 137153 1,064.97 05/08/2015 24720 U.S. GEOLOGICAL SURVEY 6800.68100.54250 08-10/14 COOPER WTR RES INVESTI( 3,387.50 137154 3,387.50 05/08/2015 25505 UCPNB 6700.67200.54130 01/15 TOILET RECYCLING 48.00 137155 48.00 05/08/2015 01094 UNISOURCE WORLDWIDE INC 6500.65300.53010 VARIOUS SPECIALTY PAPERS 323.02 05/08/2015 01094 UNISOURCE WORLDWIDE INC 7200.11610 VARIOUS SPECIALTY PAPERS 139.15 137156 462.17 05/08/2015 02648 UNITED PARCEL SERVICE 1100.11400.54360 SHIPMENTS THRU 05/02/15 26.00 05/08/2015 02648 UNITED PARCEL SERVICE 1100.15700.54360 SHIPMENTS THRU 05/02/15 14.63 05/08/2015 02648 UNITED PARCEL SERVICE 6700.67400.54360 SHIPMENTS THRU 05/02/15 14.84 05/08/2015 02648 UNITED PARCEL SERVICE 7200.72300.54360 SHIPMENTS THRU 05/02/15 54.89 137157 110.36 05/08/2015 23646 V & V MANUFACTURING INC 1100.15600.54210 REPR BADGE 36.09 137158 36.09 05/08/2015 18546 VERIZON WIRELESS 6600.66100.56145 01/24-02/23/15 VERIZON-ECWRF 964.22 MESSAGING 05/08/2015 18546 VERIZON WIRELESS 6700.67700.56145 01/24-02/23/15 VERIZON-ECWRF 37.12 MESSAGING 05/08/2015 18546 VERIZON WIRELESS 7300.73100.56145 01/24-02/23/15 VERIZON-ECWRF 712.56 MESSAGING 05/08/2015 18546 VERIZON WIRELESS 6600.66700.56145 01/24-02/23/15 VERIZON-ECWRF 538.34 MESSAGING 137159 2,252.24 05/08/2015 24238 VWR INTERNATIONAL LLC 6600.66400.53020 POTASSIUM IODIDE 15.26 137160 15.26 6/1/2015 9:58:21AM Page 30 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 01900 WATER REFUNDS 6700.21235 REFUND-L/A DEPOSIT #25-6940/1385 1,000.00 137161 1,000.00 05/08/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST#0016487-SIBBALD 99.98 137162 99.98 05/08/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST#0250379-FRANCO 95.36 137163 95.36 05/08/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST#0252102-PESENTI 82.99 137164 82.99 05/08/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0250948-SIKORSKI 54.75 137165 54.75 05/08/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST#0253071-BIGGIO 53.42 137166 53.42 05/08/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST#0002458-LIND PRO 5 1. 02 137167 51.02 05/08/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0254690-ENGELKE 50.64 05/08/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0254690-ENGELKE 22.23 137168 72.87 05/08/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0069858-COBB 46.25 137169 46.25 05/08/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0253943 -WEAKEN[ 44.90 137170 44.90 05/08/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST#0251861-HOCKOM 26.94 137171 26.94 05/08/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0250435-SOUSA 25.26 137172 25.26 05/08/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0250450-ANDERSC 11.73 137173 11.73 6/1/2015 9:58:21 AM Page 31 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/08/2015 23970 WILLDAN FINANCIAL SERVICES 8523.25520 F13/14 ANNUAL CONT DISCLOSURE ; 2,250.00 05/08/2015 23970 WILLDAN FINANCIAL SERVICES 6600.66100.54110 F13/14 ANNUAL CONT DISCLOSURE 2,000.00 05/08/2015 23970 WILLDAN FINANCIAL SERVICES 8523.25520 F13114 ANNUAL CONT DISCLOSURE ; 150.00 05/08/2015 23970 WILLDAN FINANCIAL SERVICES 6600.66100.54110 F13/14 ANNUAL CONT DISCLOSURE : 150.00 05/08/2015 23970 WILLDAN FINANCIAL SERVICES 5415.54150.54320 sar054150-93000-100100-54320 F13/14 ANNUAL CONT DISCLOSURE : 4,336.00 137174 8,886.00 05/08/2015 23979 ADAM WIRTZ 1100.15100.56550 04/13-24/15 ICI HOMICIDE SCHOOL 1,313.10 05/08/2015 23979 ADAM WIRTZ 1100.15100.56550 adv001000-56550-023979 04/13-24/15 ICI HOMICIDE SCHOOL -1,280.00 137175 33.10 05/08/2015 06179 WOODY HUNT PHOTOGRAPHY 1100.15100.53030 POLICE DEPT GROUP, INDIVIDUAL PF 350.00 137176 350.00 05/08/2015 25047 WORK WORLD 7100.71100.53030 F14115 BOOT ALLOW-BACCEI/WFO 184.86 05/08/2015 25047 WORK WORLD 7100.71100.53030 F14/15 BOOTALLOW-PETERSON/PWI 173.98 137177 358.84 05/08/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -1333 LOMBARD] 98.05 INC 137178 98.05 05/11/2015 25167 PUBLIC SAFETY TRAINING INST1100.15100.56550 05/26/15 MOTORCYCLE ENFORCEME 82.00 137180 82.00 05/11/2015 23240 ADCOM BUSINESS H & S INC 2250.22500.53020 g22501040-53020 HEADSETS FOR DISPATCH 2,507.68 137181 2,507.68 05/22/2015 13361 ALL -GUARD ALARM SYSTEMS 6600.66100.54310 06/15 FIRE MONITOR-WFO 85.50 INC 05/22/2015 13361 ALL -GUARD ALARM SYSTEMS 6700.67100.54310 06/15 FIRE MONITOR-WFO 85.50 INC 137182 171.00 6/1/2015 9:58:21 AM Page 32 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 13992 AMERI-PRIDE UNIFORM SVCS, 1100.15600.54310 04/23/15 SVC -POLICE 117.73 INC 05/22/2015 13992 AMER]-PRIDE UNIFORM SVCS, 1100.15600.54310 04/30/15 SVC -POLICE 117.73 INC 05/22/2015 13992 AMER[-PRIDE UNIFORM SVCS, 1100.15600.54310 05/07/15 SVC -POLICE 117.73 INC 05/22/2015 13992 AMERI-PRIDE UNIFORM SVCS, 1100.15600.54310 05/14/15 SVC -POLICE 117.73 INC 05/22/2015 13992 AMER]-PRIDE UNIFORM SVCS, 2411.24110.54310 05/14/15 SVC -CORP YARD 109.31 INC 05/22/2015 13992 AMERI-PRIDE UNIFORM SVCS, 2411.24110.54310 05/07/15 SVC -CORP YARD 85.31 INC 05/22/2015 139.92 AMERI-PRIDE UNIFORM SVCS, 6600.66100.54310 05/07/15 SVC-WFO 41.08 INC 05/22/2015 13992 AMER[-PRIDE UNIFORM SVCS, 6700.67100.54310 05/07/15 SVC-WFO 41.08 INC 05/22/2015 13992 AMER]-PRIDE UNIFORM SVCS, 6600.66100.54310 05/14/15 SVC-WFO 41.08 INC 05/22/2015 13992 AMER]-PRIDE UNIFORM SVCS, 6700.67100.54310 05/14/15 SVC-WFO 41.08 INC 05/22/2015 13992 AMER[-PRIDE UNIFORM SVCS, 6500.65100.54310 05/07/15 SVC -TRANSIT 70.29 INC 05/22/2015 13992 AMERI-PRIDE UNIFORM SVCS, 6500.65100.54310 05/14/15 SVC -TRANSIT 70.29 INC 05/22/2015 13992 AMER]-PRIDE UNIFORM SVCS, 1100.16540.54310 05/07/15 SVC -PARKS 47.08 INC 05/22/2015 13992 AMER[-PRIDE UNIFORM SVCS, 1100.16540.54310 05/14/15 SVC -PARKS 47.08 INC 05/22/2015 13992 AMERI-PRIDE UNIFORM SVCS, 1100.16300.54310 05/07/15 SVC -CITY HALL 35.05 INC 05/22/2015 13992 AMER]-PRIDE UNIFORM SVCS, 1100.16300.54310 05/14/15 SVC -CITY HALL 35.05 INC 137183 1,134.70 05/22/2015 00062 ARAMARK UNIFORM SERVICES 1100. 13500.54310 04/15 LAUNDRY SVCS-FIRE/ECWRF 244.46 05/22/2015 00062 ARAMARK UNIFORM SERVICES 6600.66700.54310 04/15 LAUNDRY SVCS-FIRE/ECWRF 1,645.17 137184 1,889.63 6/1/2015 9:58:21AM Page 33 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 21834 ARCSINE ENGINEERING 6690.66999.54110 c66501002-30300-021834-54110 03/15 PET VICTORIA PUMP STA 4,995.50 05/22/2015 21834 ARCSINE ENGINEERING 6690.66999.54110 c66501002-30300-021834-54110 03/15 PET VICTORIA PUMP STA 4,914.00 05/22/2015 21834 ARCSINE ENGINEERING 6690.66999.54110 c66501002-30300-021834-54110 03/15 PET VICTORIA PUMP STA 4,709.00 05/22/2015 21834 ARCSINE ENGINEERING 6690.66999.54110 c66501002-30300-021834-54110 03/15 PET VICTORIA PUMP STA 2,198.38 137185 16, 816.88 05/22/2015 24764 NATHAN ARELLANO 1100.14600.54160 pr1401005-77142-700001-54160 CITY SOFTBALL UMP THRU 05/18/15 120.00 137186 120.00 05/22/2015 24690 ASEPSIS BIO GROUP INC. 6600.66400.54110 04/15 SAFE MED DISPOSAL PRGM 1,019.46 137187 1,019.46 05/22/2015 00086 BARBER SIGN CO INC 1100.13510.54230 FIRE TRUCK LETTERS -UNIT #9381 179.90 137188 179.90 05/22/2015 00095 BAYAREA BARRICADE SVC INC 6700.67700.53020 FLAGGER SYMBOLS; "PREP TO STOP 228.22 05/22/2015 00095 BAY AREA BARRICADE SVC INC 6500.65200.53020 HANDICAP SIGNS 135.32 137189 363.54 05/22/2015 01127 BELKORP AG, LLC 1100.16540.53020 03/15 MAINT SUPPLEIS 701.95 137190 701.95 05/22/2015 24200 BODEAN CO., INC 6600.66200.53020 168.09TN ASPHALT 15,400.74 05/22/2015 24200 BODEAN CO., INC 2411.24110.53020 1.48TN ASPHALT 135.60 137191 15,536.34 05/22/2015 20174 BOYS & GIRLS CLUB OF MARIN 2115.21150.54130 h00202030-54130-170005 F14/15 AHC PRGM EXP -05/22/15 15,578.00 137192 15,578.00 05/22/2015 21703 BROWNELLS INC 1100.15600.53020 AR -15 CHARG HANDLE LATCH SPRIN 28.51 05/22/2015 21703 BROWNELLS INC 1100.15600.53020 AR -15 CHARG HANDLE LATCH SPRIN 15.95 05/22/2015 21703 BROWNELLS INC 1100.15600.53020 UR -16 CHARGING HANDLE ROLL PIN: 2.76 137193 47.22 05/22/2015 12584 BURTON'S FIRE INC 1100.13510.53060 TRANS COOLER 2,094.39 137194 2,094.39 05/22/2015 21610 CALIFORNIA SURVEYING & 1100.15620.53020 4 CAMCORDER BATTERIES 487.31 DRAFTIN 137195 487.31 6/1/2015 9:58:21AM Page 34 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 51112015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 05594 CALTEST ANALYTICAL 6600.66400.54340 04/09/15 NUTRIENTS STUDY 356.25 LABORATORY 137196 356.25 05/22/2015 00169 CAL -WEST RENTALS INC 6600.66600.56320 05/04-08/15 RNTL-BULLDOZER; TRAC 3,500.00 05/22/2015 00169 CAL -WEST RENTALS INC 6800.68100.56320 05/04-08/15 RNTL-BULLDOZER; TRAC 1,670.63 05/22/2015 00169 CAL -WEST RENTALS INC 6700.67700.56320 04/01-14/15 RNTL-SINGLE DRUM ROL 3,684.73 05/22/2015 00169 CAL -WEST RENTALS INC 6700.67700.56320 04/01-14/15 RNTL-JD 4X4 LOADER 2,746.49 05/22/2015 00169 CAL -WEST RENTALS INC 6600.66200.56320 05/06-09/15 RNTL-CHIPPER 1,689.73 05/22/2015 00169 CAL -WEST RENTALS INC 6700.67700.56320 05/11-12/15 RNTL-TOWABLE CHIPPEF 798.00 05/22/2015 00169 CAL -WEST RENTALS INC 6600.66200.54210 REPL CARBURETOR -RAMMER 285.91 05/22/2015 00169 CAL -WEST RENTALS INC 2411.24110.56320 05/11/15 RNTL-PRESSURE WASHER 176.00 05/22/2015 00169 CAL -WEST RENTALS INC 6600.66200.56320 05/12/15 RNTL-VIBRATORY PLATE 107.60 137197 14,659.09 05/22/2015 04164 COTS -COMMITTEE ON THE 2130.21300.54130 h00202102-54130-170004 04/15 PRGM EXP -MARY ISAAK CNTR 23,267.52 SHELTERL 137198 23,267.52 05/22/2015 13468 CROWN & SHIELD 2411.24110.54310 04/23/15 RODENT SVC -SMP IVY 150.00 EXTERMINATORS 137199 150.00 05/22/2015 22522 CUMMINS PACIFIC LLC 6500.65200.53060 WIRING HARNESS 598.65 05/22/2015 22522 CUMMINS PACIFIC LLC 6500.65200.53060 PRESSURE SENSORS 212.47 137200 811.12 05/22/2015 21966 DATA INSTINCTS 6700.67200.54130 04/15 PUBLIC OUTREACH/AWARENE,' 2,335.00 137201 2,335.00 05/22/2015 18906 DAY WIRELESS SYSTEMS 1100.15600.54250 05/15 RADIO EQUIP MAINT 1,723.82 137202 1,723.82 05/22/2015 24536 DE LAGE LANDEN, INC 1100.11330.56320 05/15 COPIER LEASE -CM 365.24 137203 365.24 05/22/2015 22065 DIRECTV, INC 6600.66700.54310 05/13-06/12/15 DIRECTV SVC-ECWRF 107.48 05/22/2015 22065 DIRECTV, INC 6500.65100.54310 05/07-06/06/15 DIRECTV SVC -TRANS[" 21.50 137204 128.98 6/l/2015 9:58:21 AM Page 35 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 22650 DRUCK INC 6790.67999.54151 c67401201-30600-022650-54151 PRESSURE TRANSMITTER; SENSOR 1,815.44 137205 1,815.44 05/22/2015 25678 EASTERN AVIATION FUELS, INC 6100.11650 8629.0 GALS AV GAS 05/15/15 35,985.00 05/22/2015 25678 EASTERN AVIATION FUELS, INC 6100.11650 8723.0 GALS AVGAS 04/21/15 30,627.41 137206 66,612.41 05/22/2015 00343 ELECTRICAL EQUIP CO, INC 6790.67999.54151 c67401201-30600-000343-54151 MOTOR, PARTS -PARK PLACE WELL 1,872.36 05/22/2015 00343 ELECTRICAL EQUIP CO, INC 6700.67500.53020 HAMMOND TRANSFORMER 111.98 137207 1,984.34 05/22/2015 22475 ENTERSECT 1100.15500.54310 04/15 ENTERSECT POLICE ONLINE 79.00 137208 79.00 05/22/2015 23082 EUREKA OXYGEN CO 6600.66200.56320 04/15 CYL RNTL-3 22.75 05/22/2015 23082 EUREKA OXYGEN CO 6700.67700.56320 04/15 CYL RNTL-3 22.75 05/22/2015 23082 EUREKA OXYGEN CO 2411.24110.53030 1 CYL OXYGEN 38.10 137209 83.60 05/22/2015 25504 EVOQUA WATER 6600.66400.54250 04/29/15 SYSTEM SVC 624.60 TECHNOLOGIES LLC 05/22/2015 25504 EVOQUA WATER 6600.66400.54140 05/15 DI TANK RNTL 64.00 TECHNOLOGIES LLC 137210 688.60 05/22/2015 14573 FASTENAL 6600.66200.53020 NUTS, TAP SCREWS 10.97 137211 10.97 05/22/2015 24986 JEANNETTE FISH 9020.21560 05/15/15 PR DEDUCTIONS 392.00 137212 392.00 6/1/2015 9:58:21AM Page 36 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PPR TWLS; LINERS; SOAP; FL001 854.85 05/22/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PPR TWLS; LINERS; SOAP; CARPI 701.51 05/22/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 PPR TWLS; TP; SOAP; GLOVES 644.56 05/22/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 BATTS; TP; PPR TWLS; LINERS; AIR F 316.38 05/22/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PPR TWLS; LINERS 286.18 05/22/2015 00382 FISHMAN SUPPLY CO 1100.13500.53020 LAUNDRY DETERGENT -FIRE 198.62 05/22/2015 00382 FISHMAN SUPPLY CO 6600.66100.53020 SOAP; TP 69.14 05/22/2015 00382 FISHMAN SUPPLY CO 6700.67100.53020 SOAP; TP 69.14 05/22/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PPR TWLS 120.16 05/22/2015 00382 FISHMAN SUPPLY CO 1100.16600.53020 TP; PPR TWLS; AIR FRESHENERS 101.80 05/22/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 4BX NITRILE GLOVES 81.79 05/22/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 LINERS 75.98 05/22/2015 00382 FISHMAN SUPPLY CO 1100.16300.53020 SOAP 75.95 05/22/2015 00382 FISHMAN SUPPLY CO 1100.13500.53020 VACUUM CORD HOOK 3.79 05/22/2015 00382 FISHMAN SUPPLY CO 1100.14210.53020 CRE -REIN FLOOR CLEANERS -145.78 137213 3.454.07 05/22/2015 00878 FLYERS ENERGY LLC (RCP) 1100.11650 650.0 GALS REG UL 05/12/15 -CORP Y) 2,321.83 05/22/2015 00878 FLYERS ENERGY LLC (RCP) 1100.11650 650.0 GALS REG UL 05/06/15 -CORP Y/ 2,249.85 05/22/2015 00878 FLYERS ENERGY LLC (RCP) 1100.11660 400.0 GALS DIESEL 05/06/15 -CORP W 1,203.90 05/22/2015 00878 FLYERS ENERGY LLC (RCP) 1100.11660 325.0 GALS DIESEL 05/12/15 -CORP Y7 1,010.36 05/22/2015 00878 FLYERS ENERGY LLC (RCP) 6700.67700.53080 275.0 GALS REG UL 04/30/15-WFO 968.29 05/22/2015 00878 FLYERS ENERGY LLC (RCP) 6600.66200.53080 210.0 GALS REG UL 05/08/15-WFO 760.40 05/22/2015 00878 FLYERS ENERGY LLC (RCP) 6600.66200.53080 131.0 GALS DIESEL 05/05/15-WFO 441.11 05/22/2015 00878 FLYERS ENERGY LLC (RCP) 6700.67700.53080 100.1 GALS DIESEL 04/30/15-WFO 301.81 137214 9,257.55 05/22/2015 25746 FOGLE CONSULTING 1100.15100.56510 PRE -EMPLOY BKGRND-POLICE 1,500.00 05/22/2015 25746 FOGLE CONSULTING 1100.15100.56510 PRE -EMPLOY BKGRND-PD 1,500.00 137215 3.000.00 6/1/2015 9:58:21 AM Page 37 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 21091 FORT DOCS 1100.11310.54310 02/15 OFF-SITE RECORDS STRG 133.66 05/22/2015 21091 FORT DOCS 1100.11320.54310 02/15 OFF-SITE RECORDS STRG 48.27 05/22/2015 21091 FORT DOCS 1100.12100.54310 02/15 OFF-SITE RECORDS STRG 403.58 05/22/2015 21091 FORT DOCS 1100.11410.54310 02/15 OFF-SITE RECORDS STRG 547.52 05/22/2015 21091 FORT DOCS 1100.13100.54310 02/15 OFF-SITE RECORDS STRG 15.71 05/22/2015 21091 FORT DOCS 1100.11600.54310 02/15 OFF-SITE RECORDS STRG 98.11 05/22/2015 21091 FORT DOCS 1100.15100.54310 02/15 OFF-SITE RECORDS STRG 383.63 05/22/2015 21091 FORT DOCS 1100.16100.54310 02/15 OFF-SITE RECORDS STRG 64.50 05/22/2015 21091 FORT DOCS 6600.66100.54310 02/15 OFF-SITE RECORDS STRG 64.50 05/22/2015 21091 FORT DOCS 6700.67100.54310 02/15 OFF-SITE RECORDS STRG 64.50 05/22/2015 21091 FORT DOCS 7400.74100.54310 02/15 OFF-SITE RECORDS STRG 26.70 05/22/2015 21091 FORT DOCS 1100.11310.54310 03/15 OFF-SITE RECORDS STRG 125.98 05/22/2015 21091 FORT DOCS 1100.11320.54310 03/15 OFF-SITE RECORDS STRG 45.49 05/22/2015 21091 FORT DOCS 1100.12100.54310 03/15 OFF-SITE RECORDS STRG 397.07 05/22/2015 21091 FORT DOCS 1100.11410.54310 03/15 OFF-SITE RECORDS STRG 330.69 05/22/2015 21091 FORT DOCS 1100.13100.54310 03/15 OFF-SITE RECORDS STRG 14.80 05/22/2015 21091 FORT DOCS 1100.11600.54310 03/15 OFF-SITE RECORDS STRG 92.46 05/22/2015 21091 FORT DOCS 1100.15100.54310 03/15 OFF-SITE RECORDS STRG 248.47 05/22/2015 21091 FORT DOCS 1100.16100.54310 03/15 OFF-SITE RECORDS STRG 60.79 05/22/2015 21091 FORT DOCS 6600.66100.54310 03/15 OFF-SITE RECORDS STRG 60.79 05/22/2015 21091 FORT DOCS 6700.67100.54310 03/15 OFF-SITE RECORDS STRG 60.79 05/22/2015 21091 FORT DOCS 7400.74100.54310 03/15 OFF-SITE RECORDS STRG 25.09 137216 3,313.10 05/22/2015 18026 GCR TIRE CENTERS & SERVICE6500.65200.53060 2 TIRES/SERVICE-TRANSIT 480.15 137217 480.15 6/1/2015 9:58:21AM Page 38 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 00443 GRAINGER 6600.66700.53020 BATTERY PACKS; ASBORD PADS; KE` 269.72 05/22/2015 00443 GRAINGER 6500.65200.53020 6 WHEEL CHOCKS 254.21 05/22/2015 00443 GRAINGER 6700.67700.53020 DIAMOND SAW BLADE 208.93 05/22/2015 00443 GRAINGER 6700.67700.53020 FOOD GRADE ANTI -SEIZE 199.33 05/22/2015 00443 GRAINGER 6700.67700.53020 6 PKS DISPOSABLE RESPIRATORS 103.13 05/22/2015 00443 GRAINGER 6600.66700.53020 SAFETY CONE -"WET FLOOR" 56.94 05/22/2015 00443 GRAINGER 6600.66700.53020 4 CAUTION SIGNS 45.64 137218 5,675.38 1,137.90 05/22/2015 21911 GRANICUS INC 1100.11320.54110 06/15 MONTHLY MANAGED SVC 650.00 05/22/2015 21911 GRANICUS INC 1100.12100.54110 06/15 MONTHLY MANAGED SVC 650.00 05/22/2015 21911 GRANICUS INC 7300.73100.54250 06/15 MANAGED ENCODER 275.00 05/22/2015 21911 GRANICUS INC 1100.11320.54110 06/15 OPEN PLATFORM 132.50 05/22/2015 21911 GRANICUS INC 1100.12100.54110 06/15 OPEN PLATFORM 132.50 137219 24017 INFOSEND, INC 6700.67300.54110 BILLING SVC THRU 04/29/15 3.73 137221 1,840.00 05/22/2015 25629 IMPACT SCIENCES, INC. 8110.25510 a00008110-12009-180004-18107 03/21-04/17/15 DAVIDON HMS/SCOTT 9,614.30 137220 9,614.30 05/22/2015 24017 INFOSEND, INC 6600.66300.54110 BILLING SVCS THRU 05/08/15 1,965.76 05/22/2015 24017 INFOSEND, INC 6700.67300.54110 BILLING SVCS THRU 05/08/15 1,965.76 05/22/2015 24017 INFOSEND, INC 6600.66300.54110 04/15 MONTHLY MAINT 868.20 05/22/2015 24017 INFOSEND, INC 6700.67300.54110 04/15 MONTHLY MAINT 868.20 05/22/2015 24017 INFOSEND, INC 6600.66300.54110 BILLING SVC THRU 04/29/15 3.73 05/22/2015 24017 INFOSEND, INC 6700.67300.54110 BILLING SVC THRU 04/29/15 3.73 137221 5,675.38 05/22/2015 22309 05/22/2015 22309 137222 JIM -N -I RENTALS JIM -N -I RENTALS 6700.67700.56320 6700.67700.54210 04/01-26/15 RNTL-4 STEEL PLATES 484.96 REPR SHORES 40.59 6/1/2015 9:58:21AM Page 39 of 85 525.55 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 24189 KEMIRA WATER SOLUTIONS 6600.66700.53020 9.89DT FERRIC CHLORIDE 5,113.13 INC 05/22/2015 24189 KEMIRA WATER SOLUTIONS 6600.66700.53020 9.89DT FERRIC CHLORIDE 421.83 INC 137223 5,534.96 05/22/2015 00266 L N CURTIS & SONS 1100.13500.53030 WILDLAND HATS, GOGGLES, GLOVE: 1,563.15 05/22/2015 00266 L N CURTIS & SONS 1100.13500.53030 6 WILDLAND FIRE PACKS 735.23 05/22/2015 00266 L N CURTIS & SONS 1100.13500.53030 STATION/DITY BOOTS 269.54 137224 2,567.92 05/22/2015 00615 LINCOLN EQUIPMENT INC 1100.14700.54210 INSTALL GRAB RAILS @ PET SWIM Cl 1,800.00 137225 1,800.00 05/22/2015 11703 LYNN PEAVEY CO 1100.15500.53020 EVIDENCE COLLECTION SUPPLIES 167.06 05/22/2015 11703 LYNN PEAVEY CO 1100.15600.53020 DRUG TESTING SUPPLIS 153.72 137226 320.78 05/22/2015 25004 BARRY MACHIN 1100.14600.54160 pr1401005-77142-700001-54160 CITY SOFTBALL UMP THRU 05/17/15 160.00 137227 160.00 05/22/2015 00642 MALTBY ELECT SUPPLY CO INC 2411.24112.53020 PHOTO -CONTROLS; BALLAST REPLA 222.13 05/22/2015 00642 MALTBY ELECT SUPPLY CO INC 6790.67999.54151 c67401201-30600-000642-54151 SUPPLIES -PARK PLACE WELL 47.11 05/22/2015 00642 MALTBY ELECT SUPPLY CO INC 6790.67999.54151 c67401201-30600-000642-54151 ELEC SUPPLIES -PARK PLACE WELL 30.12 05/22/2015 00642 MALTBY ELECT SUPPLY CO INC 6790.67999.54151 c67401201-30600-000642-54151 ELEC SUPPLIES -PARK PLACE WELL 21.87 137228 321.23 05/22/2015 12265 MEDICAL EYE SERVICES 7100.71500.54110 05/15 ADMIN GROUP #18237 607.20 137229 607.20 05/22/2015 21850 MICHAEL T HARDIN 1100.15100.56510 PRE -EMPLOY POLYGRAPH -VOL COOT 200.00 INVESTIGATION 05/22/2015 21850 MICHAEL T HARDIN 1100.15100.56510 PRE -EMPLOY POLY -POLICE 200.00 INVESTIGATION 05/22/2015 21850 MICHAEL T HARDIN 1100.15100.56510 PRE -EMPLOY POLYGRAPH 200.00 INVESTIGATION 137230 600.00 6/1/2015 9:58:21AM Page 40 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/112015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 25098 ML CLEANING COMPANY 6600.66700.54250 05/15 JANITORIAL -CITY FACILITIES 682.51 05/22/2015 25098 ML CLEANING COMPANY 6700.67100.54250 05/15 JANITORIAL -CITY FACILITIES 682.51 05/22/2015 25098 ML CLEANING COMPANY 1100.16300.54250 05/15 JANITORIAL -CITY FACILITIES 12,285.17 05/22/2015 25098 ML CLEANING COMPANY 1100.16300.54310 05/15 JANITORIAL -CITY FACILITIES 900.00 137231 14,550.19 05/22/2015 10350 MMEI-MUNICIPAL MAINT EQUIP 6600.66200.53020 REPPR KIT, UNLOADER VALVE -UNIT 634.22 INC 137232 634.22 05/22/2015 24894 NORTH BAY PETROLEUM 6500.65200.53060 CHEV DELO UE HDMO 15W-40 BULK 1,193.35 137233 1,193.35 05/22/2015 24186 OLIN CORP 6600.66700.53020 4920.0 GALS SODIUM HYPOCHLORITI 2,519.04 05/22/2015 24186 OLIN CORP 6600.66700.53020 4920.0 GALS SODIUM HYPOCHLORITI 63.36 05/22/2015 24186 OLIN CORP 6600.66700.53020 4920.0 GALS SODIUM HYPOCHLORITI 213.05 05/22/2015 24186 OLIN CORP 6600.66700.53020 4952.0 GALS SODIUM HYPOCHLORITI 2,535.42 05/22/2015 24186 OLIN CORP 6600.66700.53020 4952.0 GALS SODIUM HYPOCHLORITI 209.17 137234 5,540.04 05/22/2015 25653 OPENDNS INC. 6500.65200.56145 g65001032-56145 UMBRELLA SECURE HOTSPOT UPGR 150.00 137235 150.00 6/1/2015 9:58:21AM Page 41 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 24600 O'REILLYAUTOMOTIVE 6500.65300.53060 04/15 PARTS/SUPPLIES 428.07 STORESINC 05/22/2015 24600 O'REILLYAUTOMOTIVE 6500.65200.53060 04/15 PARTS/SUPPLIES 167.77 STORESINC 05/22/2015 24600 O'REILLYAUTOMOTIVE 2411.24110.53060 04/15 PARTS/SUPPLIES 71.09 STORES INC 05/22/2015 24600 O'REILLYAUTOMOTIVE 6600.66200.53060 04/15 PARTS/SUPPLIES 40.20 STORESINC 05/22/2015 24600 O'REILLYAUTOMOTIVE 1100.13510.53060 04/15 PARTS/SUPPLIES -28.38 STORESINC 05/22/2015 24600 O'REILLYAUTOMOTIVE 1100.16540.53060 04/15 PARTS/SUPPLIES -8.81 STORES INC 05/22/2015 24600 O'REILLYAUTOMOTIVE 1100.15600.53060 04/15 PARTS/SUPPLIES -63.85 STORES INC 05/22/2015 24600 O'REILLYAUTOMOTIVE 1100.11630 04/15 PARTS/SUPPLIES -159.24 STORESINC 137236 446.85 05/22/2015 12453 PACE SUPPLY CORP 6700.67700.53020 BRASS FITTINGS 2,896.12 05/22/2015 12453 PACE SUPPLY CORP 6700.67700.53020 CHECK VI -V; PIPE SPPTS; TEES; VLV 2,082.73 05/22/2015 12453 PACE SUPPLY CORP 6700.67500.53020 BALL VLVS; NIPPLES; BUSHINGS 1,041.91 05/22/2015 12453 PACE SUPPLY CORP 6700.67700.53020 CONNECTIONS 771.28 05/22/2015 12453 PACE SUPPLY CORP 6700.67700.53020 COUPLINGS 441.66 05/22/2015 12453 PACE SUPPLY CORP 6700.67500.53020 AIR RELEASE VALVE; LONG RADIUS 397.28 137237 7,630.98 05/22/2015 17634 PACIFIC ECORISK, INC 6600.66400.54340 03/09-12/15 NPDES TOX TESTING 760.00 137238 760.00 05/22/2015 03631 PINPOINT PRODUCTS 6600.66200.54210 REPR METROTECH EQUIP 1,623.75 137239 1, 623.75 05/22/2015 25289 RANDALL PLUMBTREE 1100.14600.54160 pr1401005-77142-700001-54160 CITY SOFTBALL UMP THRU 05/17/15 160.00 137240 160.00 6/1/2015 9:58:21AM Page 42 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 24167 POLYDYNE INC 6600.66700.53020 1 TOTE CLARIFLOC WE -1152 2,934.75 05/22/2015 24167 POLYDYNE INC 6600.66700.53020 1 TOTE CLARIFLOC WE -1152 242.12 05/22/2015 24167 POLYDYNE INC 6600.66700.53020 325.0 GALS CLARIFLOC WE -1152 2,934.75 05/22/2015 24167 POLYDYNE INC 6600.66700.53020 325.0 GALS CLARIFLOC WE -1152 242.12 137241 6,353.74 05/22/2015 13920 R & H WHOLESALE SUPPLY 1100.16300.53020 4 COMPLETE DOGGING ASSYS 82.49 137242 82.49 05/22/2015 19186 REBUILDING TOGETHER 2221.22210.54130 h00202060-54130-170001 04/15 REBUILD TOGETHER PRGM EXI 22,225.00 PETALUMA I 137243 22,225.00 05/22/2015 01330 REMIF REDWOOD EMPIRE 7600.76100.56420 04/15 WORKER'S COMP CLAIMS 65,410.73 MUNI INS 137244 65,410.73 05/22/2015 25549 RONNY KRAFT CONSULTING 6500.65200.54110 04/15 TRANSIT CONSULTING SVCS 3,494.03 137245 3,494.03 05/22/2015 00910 SAFETY-KLEEN CORP 6500.65100.54310 05/13/15 RECYCLE SVC -TRANSIT 109.00 137246 109.00 05/22/2015 00927 SANTA ROSA FIRE EQUIP SVC 6100.61300.54310 06-08/15 24HR REMOTE MONITOR -HA 90.00 INC 137247 90.00 05/22/2015 22755 MICHAEL K SCHULTZ 1100.14600.54160 pr1401005-77142-700001-54160 CITY SOFTBALL UMP THRU 05/17/15 210.00 137248 210.00 6/1/2015 9:58:21AM Page 43 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 00064 ADVERTISING/ARGUS SONOMA 8190.25510 plsr14027-20101-000064-20000 04/15 PUBLIC NOTICES -VARIOUS 103.95 MEDIA INVESTMENTS - 05/22/2015 00064 ADVERTISING/ARGUS SONOMA 2221.22210.57360 h00202000-57360-170001 04/15 PUBLIC NOTICES -VARIOUS 248.85 MEDIA INVESTMENTS - 05/22/2015 00064 ADVERTISING/ARGUS SONOMA 8190.25510 p1sr14013-20101-000064-20000 04/15 PUBLIC NOTICES -VARIOUS 252.00 MEDIA INVESTMENTS - 05/22/2015 00064 ADVERTISING/ARGUS SONOMA 8190.25510 plap15001-20101-000064-20000 04/15 PUBLIC NOTICES -VARIOUS 198.45 MEDIA INVESTMENTS - 05/22/2015 00064 ADVERTISING/ARGUS SONOMA 8190.25510 p1sr15007-20101-000064-20000 04/15 PUBLIC NOTICES -VARIOUS 116.55 MEDIA INVESTMENTS - 05/22/2015 00064 ADVERTISING/ARGUS SONOMA 8190.25510 p1sr14021-20101-000064-20000 04/15 PUBLIC NOTICES -VARIOUS 229.95 MEDIA INVESTMENTS - 05/22/2015 00064 ADVERT[ SING/ARGUS SONOMA 6700.67200.54130 04/15 ADVT-WATER CONSERVATION f 585.60 MEDIA INVESTMENTS - 137249 1,735.35 05/22/2015 23799 SONOMA MOUNTAIN 2411.24110.54210 LANDSCAPE MAINT-TARGET/SWIM Cl 192.00 LANDSCAPE INC 05/22/2015 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079100-54260-023799 QRTRLY MAINT-CORONA PKWY/SON( 150.00 LANDSCAPE INC 137250 342.00 05/22/2015 21524 U.S. LATEX PRODUCTS INC 1100.15600.53020 13 CS NITRILE EXAM GLOVES 2,437.50 05/22/2015 21524 U.S. LATEX PRODUCTS INC 1100.15600.53020 13 CS NITRILE EXAM GLOVES 162.32 137251 2,599.82 05/22/2015 22541 UNITED SITE SERVICES INC 1100.16540.56320 05/15 EQUIP LEASE/SVC-STEAMER Li 158.60 05/22/2015 22541 UNITED SITE SERVICES INC 6500.65200.56320 05/05-06/01/15 RNTL-PORTOLET/SINK 117.72 137252 276.32 05/22/2015 15048 USABLUEBOOK 6700.67500.53030 LMI SOLUTION TANKS 1,261.95 05/22/2015 15048 USABLUEBOOK 6700.67500.53020 2 PUMPS 1,081.33 05/22/2015 15048 USABLUEBOOK 6700.67700.53020 COLD CLIMATE SAMPLING STATION 891.98 137253 3,235.26 05/22/2015 25048 VERITY 1100.15500.54110 05-06/15 DV/SAADVOCATE SVCS 3,312.00 137254 3,312.00 6/1/2015 9:58:21AM Page 44 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 21664 VPI INC 7300.73100.54250 VOICEPRINT MAINT-ADDITIONAL 670.00 137255 670.00 05/22/2015 18133 WORKFORCE BOOTS & CLOTHING 7100.71100.53030 F14/15 BOOTALLOW-HILLER/ECWRF 200.00 05/22/2015 18133 WORKFORCE BOOTS & 7100.71100.53030 F14/15 BOOT ALLOW-ESOMEME/ECW 140.71 CLOTHING 05/22/2015 18133 WORKFORCE BOOTS & CLOTHING 7100.71100.53030 F14/15 BOOT ALLOW-BENEDETTI/EW 119.06 137256 459.77 05/22/2015 17204 ABAG-ASSOC OF BAY AREA GOV'T 1100.16300.56210 05/15 ABAG LEVELIZED NAT GAS 2,196.04 137257 2,196.04 05/22/2015 25414 ADMINISTRATIVE BUSINESS 6500.65200.54110 g65001026-54110 TRANSCRIBE 8 TAPES 1,000.00 SVCSI 137258 1,000.00 05/22/2015 22252 AIR EXCHANGE, INC. 1100.13500.53020 04/07/15 INSP/REPL REGULATOR -STA 379.90 137259 379.90 05/22/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/16/15 COPPER STUDY 950.00 05/22/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/16/15 INDUSTRIAL SMPLS 715.00 05/22/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/15/15 INDUSTRIAL SMPLS 104.00 05/22/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/22/15 INDUSTRIAL SMPLS 104.00 05/22/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/22/15 INDUSTRIAL SMPLS 55.00 05/22/2015 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/22/15 INDUSTRIAL SMPLS 45.00 137260 1,973:00 05/22/2015 22769 AMERICAN MESSAGING 1100.15600.56145 05/15-06/14/15 PAGERS -POLICE 152.88 05/22/2015 22769 AMERICAN MESSAGING 7300.73100.56140 05/15 PAGERS -IT 36.49 137261 189.37 05/22/2015 00045 AMERICAN TOW SERVICE 1100.15600.54230 04/24/15 TOW '86 MERCURY 100.00 05/22/2015 00045 AMERICAN TOW SERVICE 1100.15600.54230 04/04/15 TOW 2012 HONDA CIVIC 100.00 05/22/2015 00045 AMERICAN TOW SERVICE 1100.15600.54230 05/04/15 TOW '09 DODGE 50.00 137262 250.00 6/1/2015 9:58:21AM Page 45 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 22534 AMS.NET INC 7300.73100.54110 40% PROGRESS LABOR BILLING -MAF 5,000.00 137263 5,000.00 05/22/2015 21214 ANDREAANDERSON 1100.14500.54160 pr1401002-77130-777130-54160 FITNESS THRU 05/07/15 742.80 137264 742.80 05/22/2015 25878 ARBITRATION & MEDIATION 7400.74100.54120 06/16/15 MEDIATION SVCS -HOWARD; 1,800.00 CENTER 137265 1,800.00 05/22/2015 23802 ASTRA INDUSTRIAL SVCS 6700.67400.54210 04/24/15 BACKFLOW TEST CALIBR FE 99.00 137266 99.00 05/22/2015 23934 AT & T MOBILITY 1100.16200.56145 03/08-04/07/15 ATT MOB #2870196580; 177.57 05/22/2015 23934 AT & T MOBILITY 1100.16100.56145 03/08-04/07/15 ATT MOB #2870196580: 81.92 05/22/2015 23934 AT & T MOBILITY 6100.61100.56145 03/08-04/07/15 ATT MOB #2870196580; 69.07 05/22/2015 23934 AT & T MOBILITY 6500.65100.56145 03/08-04/07/15 ATT MOB #2870196580; 9.95 05/22/2015 23934 AT & T MOBILITY 1100.16400.56145 03/08-04/07/15 ATT MOB #2870196580: 49.35 05/22/2015 23934 AT & T MOBILITY 1100.16300.56145 03/08-04/07/15 ATT MOB #2870196580: 78.34 05/22/2015 23934 AT & T MOBILITY 1100.16220.56145 03/08-04/07/15 ATT MOB #2870196580: 13.02 05/22/2015 23934 AT & T MOBILITY 2411.24112.56145 03/08-04/07/15 ATT MOB #2870196580: 178.54 05/22/2015 23934 AT & T MOBILITY 2411.24110.56145 03/08-04/07/15 ATT MOB #2870196580: 214.82 05/22/2015 23934 AT & T MOBILITY 1100.16540.56145 03/08-04/07/15 ATT MOB #2870196580: 269.32 05/22/2015 23934 AT & T MOBILITY 6600.66100.56145 03/28-04/27/15 ATT MOB-WFO 498.91 05/22/2015 23934 AT & T MOBILITY 6700.67100.56145 03/28-04/27/15 ATT MOB-WFO 498.91 05/22/2015 23934 AT & T MOBILITY 6600.66700.56145 04/08-05/07/15 SVC #287021443756-E( 34.34 137267 2,174.06 05/22/2015 22768 AT&T 7300.73100.56140 04/15 FIRE EMERG #707-762-4545 797 81.08 05/22/2015 22768 AT&T 7300.73100.56140 04/15 FIRE EMERG #707-762-4546 82E 5.59 137268 86.67 05/22/2015 23984 AT&T CALNET 7300.73100.56140 04/15 CALNET 2 #8310003709279 888.88 137269 888.88 05/22/2015 25842 AVAILTECHNOLOGIES INC. 6590.65999.54150 c65501503-30100-025842-54150 PP #1 -TRANSIT VEH LOCATION SYS 68,611.77 137270 68,611.77 6/1/2015 9:58:21AM Page 46 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5131/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 05742 BAY AREA AIR QUALITY MGM 1100.15100.57310 06/15-05/17 PERMIT RENEW #85324-F 570.00 DIST 137271 570.00 05/22/2015 25613 BERTRAND FOX & ELLIOT 7400.74100.54120 03/15 DEFENSE -HOWARD #028-2127-1 6,874.03 137272 6,874.03 05/22/2015 24825 BLUE EAGLE PRODUCTS, INC 1100.16540.54310 POND CLARIFIER, UV BLOCKER-LUC( 924.80 137273 924.80 05/22/2015 09218 BOUND TREE MEDICAL LLC 1100.13600.53020 FIRSTAID SUPPLIES 289.34 137274 289.34 05/22/2015 25874 SHAN BOWERMAN 1100.14220.54310 MOVE PLAYER PIANO FRM PCC TO S' 350.00 137275 350.00 05/22/2015 21825 BRINKS'S INC 7200.72200.54110 05/15 ARMOR TRUCK SVC 1,094.39 137276 1,094.39 05/22/2015 00148 BRODIE'S TIRE & BRAKE 1100.15600.53060 04/15 TIRES/REPAIRS 710.47 05/22/2015 00148 BRODIE'S TIRE & BRAKE 6100.61100.54230 04/15 TIRES/REPAIRS 283.68 05/22/2015 00148 BRODIE'S TIRE & BRAKE 1100.15600.54230 04/15 TIRES/REPAIRS 26.00 05/22/2015 00148 BRODIE'S TIRE & BRAKE 6700.67700.54230 04115 TIRES/REPAIRS 84.95 05/22/2015 00148 BRODIE'S TIRE & BRAKE 1100.15800.53060 04/15 TIRES/REPAIRS 59.44 137277 1,164.54 05/22/2015 25641 BURKE, WILLIAMS & 7400.74100.54120 03/15 DEFENSE -WATERS #028-2135-C 24,374.31 SORENSEN LLP 05/22/2015 25641 BURKE, WILLIAMS & 7400.74100.54120 02/15 DEFENSE -WATERS #028-2135-C 10,996.15 SORENSEN LLP 137278 35,370.46 05/22/2015 00161 BWS DISTRIBUTORS INC 2330.23300.53020 GAS DETECTOR; HOSE; CASE 4,565.66 137279 4,565.66 05/22/2015 21610 CALIFORNIA SURVEYING & 1100.15620.53020 NOMAD CHARGER 79.92 DRAFTIN 137280 79.92 05/22/2015 25879 CBOAC 6300.63200.56580 2015 CBOAC MEMBERSHIP APP-HUGI 75.00 137281 75.00 6/1/2015 9:58:21AM Page 47 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 02122 CO OF SONOMA 1100.15500.54110 04/09/15 ASSAULT EXAM SVCS 1,800.00 137282 1,800.00 05/22/2015 17191 CO OF SONOMA 6500.65200.53020 g65001032-53020 04/15 PRINT SVCS -2015 STUDENT PA 200.56 REPROGRAPHICS 137283 200.56 05/22/2015 24645 COASTSIDE CONCRETE 6500.65100.54110 PP #1 TRANS FAC ADAACCESS UPGF 12,230.00 137284 12,230.00 05/22/2015 21537 COMCAST 6700.67100.54310 05/02-06/01/15 COMCAST SVC-WFO 48.67 05/22/2015 21537 COMCAST 1100.15100.54310 05/02-06/01/15 COMCAST-PD 38.81 05/22/2015 21537 COMCAST 1100.14100.54310 05/15 COMCAST SVC -PCC 15.61 137285 103.09 05/22/2015 16179 RICHARD R COX 1100.15100.56550 04/28-30/15 CANINE SUPERVISOR CR 750.65 05/22/2015 16179 RICHARD R COX 1100.15100.56550 adv001000-56550-016179 04/28-30/15 CANINE SUPERVISOR CR -384.00 137286 366.65 05/22/2015 24797 ISABEL CRAFT 1100.11410.56550 REIMB-CALC OT WEBINAR 331.05 137287 331.05 05/22/2015 25867 CRAIGS PARTY STORE 6500.65200.57360 g65001032-57360 BALLOONS -BUTTER & EGGS PARADE 26.24 137288 26.24 05/22/2015 05497 CSMFO 1100.11400.56580 NEW MEMBER APP-JANINETEDROW 110.00 137289 110.00 05/22/2015 24168 DAIRYDELL INC 1100.15600.54110 04/25-05/04/15 K9 BOARD-BASKO 697.50 05/22/2015 24168 DAIRYDELL INC 1100.15600.54110 05/14-18/15 K9 BOARD-JEFF/LINDH 362.50 137290 1,060.00 05/22/2015 00285 DE CARLI'S 2411.24110.53020 8 GALS LPG 05/18/15 27.06 137291 27.06 05/22/2015 16436 DELL MARKETING LP 7300.73100.56320 e73501401-73020-016436-56320 06/15-05/16 EQUIP LEASE #810-66889 13,733.47 137292 13,733.47 05/22/2015 21404 DEPARTMENT OF CONSUMER 1100.16210.56550 PROF ENGRS LIC RENEW-MISHRA 115.00 AFFAIRS 137293 115.00 6/1/2015 9:58:21 AM Page 48 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 02140 DEPARTMENT OF JUSTICE 1100.15500.54110 04/15 APPLICANT PRINTS -6 260.00 137294 260.00 05/22/2015 14583 DIGITECH REPROGRAPHICS 3140.31400.57310 c02400104-30100-014583-57310 05/18/15 REPRO SVC-CO2400104 E W, 219.75 05/22/2015 14583 DIGITECH REPROGRAPHICS 6500.65100.54110 REPRO SVCS -TRANSIT 25.01 137295 244.76 05/22/2015 00310 DISCOVERY OFFICE SYSTEMS, 1100.13100.54250 04/05-05/04/15 COPIER MAINT-VARIOI 0.11 INC 05/22/2015 00310 DISCOVERY OFFICE SYSTEMS, 1100.14800.54250 04/05-05/04/15 COPIER MAINT-VARIOI 0.10 INC 05/22/2015 00310 DISCOVERY OFFICE SYSTEMS, 1100.11320.54250 04/05-05/04/15 COPIER MAINT-VARIOI 1.04 INC 05/22/2015 00310 DISCOVERY OFFICE SYSTEMS, 2411.24110.54250 04/05-05/04/15 COPIER MAINT-VARIOL 29.15 INC 05/22/2015 00310 DISCOVERY OFFICE SYSTEMS, 1100.13400.54250 04/05-05/04/15 COPIER MAINT-VARIOI 0.10 INC 05/22/2015 00310 DISCOVERY OFFICE SYSTEMS, 1100.11400.54250 04/05-05/04/15 COPIER MAINT-VARIOI 2.49 INC 05/22/2015 00310 DISCOVERY OFFICE SYSTEMS, 1100.16100.54250 04/05-05/04/15 COPIER MAINT-VARIOI 13.20 INC 05/22/2015 00310 DISCOVERY OFFICE SYSTEMS, 7400.74100.54250 04/05-05/04/15 COPIER MAINT-VARIOI 0.17 INC 05/22/2015 00310 DISCOVERY OFFICE SYSTEMS, 6500.65100.54250 04/05-05/04/15 COPIER MAINT-VARIOI 112.63 INC 05/22/2015 00310 DISCOVERY OFFICE SYSTEMS, 6600.66700.54250 04/05-05/04/15 COPIER MAINT-VARIOI 154.45 INC 05/22/2015 00310 DISCOVERY OFFICE SYSTEMS, 6600.66100.54250 04/05-05/04/15 COPIER MAINT-VARIOI 45.94 INC 05/22/2015 00310 DISCOVERY OFFICE SYSTEMS, 6700.67100.54250 04/05-05/04/15 COPIER MAINT-VARIOI 45.94 INC 05/22/2015 00310 DISCOVERY OFFICE SYSTEMS, 5415.54150.54110 sar054150-93000-100100-54110 04/05-05/04/15 COPIER MAINT-VARIOI 0.74 INC 137296 406.06 05/22/2015 00329 DYNA SYSTEMS 1100.16400.53020 MAINT HARDWARE 328.65 137297 328.65 . 6/l/2015 9:58:21 AM Page 49 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 23445 EEMI-EMERGENCY EQUIP 1100.13500.53030 UNIFORM, BOOTS, BELT -CHIEF THON 832.26 MGMT INC 05/22/2015 23445 EEMI-EMERGENCY EQUIP 1100.13500.53030 BOOTS-SCHLICE, COLORADO 638.68 MGMT INC 05/22/2015 23445 EEMI-EMERGENCY EQUIP 1100.13500.53030 JACKET, LINER, NAME TAG-CHEIF TH 150.47 MGMT INC 137298 1,621.41 05/22/2015 03739 EMPLOYMENT DEVELOPMENT 7100.71400.56420 01-03/15 UI CLAIMS 4,526.00 DEPT 137299 4,526.00 05/22/2015 17571 FAIL SAFE TESTING 1100.13510.54230 12/29/14 ANNUAL INSP-SUTPHEN 100 600.00 137300 600.00 05/22/2015 21704 SUE FARREN 1100.13600.54160 04/21-05/14/15 MED QA SVCS 1,200.00 137301 1,200.00 05/22/2015 21659 FASTRAK 1100.15100.56530 03/25/15 TOLL FEE-GGB-UNIT #63 32.00 137302 32.00 05/22/2015 00376 FEDERAL EXPRESS CORP 1100.11310.54360 SHIPMENTS THRU 05/15/15 26.24 05/22/2015 00376 FEDERAL EXPRESS CORP 6600.66100.54360 SHIPMENTS THRU 05/15/15 591.44 137303 617.68 05/22/2015 25326 FIRSTALARM 6600.66700.54210 04/29/15 REPR KEYPAD @ ECWRF 219.00 137304 219.00 05/22/2015 24606 FLEETPRIDE, INC 6500.65200.53060 MECH HUBODOMETER 73.89 05/22/2015 24606 FLEETPRIDE, INC 6500.65200.53060 MECH HUBODOMETER 73.46 137305 147.35 05/22/2015 25634 FLYING ANGELS GYMNASTICS 1100.14420.54130 pr1401007-54130 05/14/15 KINDER READY GYMNASTIC 231.00 137306 231.00 05/22/2015 25084 JAY T GALAS 7100.71100.56550 05/04/15 COMMAND 1B 19.00 137307 19.00 6/1/2015 9:58:21AM Page 50 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 21169 GE CAPITAL 2411.24110.56320 04/15 COPIER LEASE -CORP YARD 294.44 05/22/2015 21169 GE CAPITAL 1100.14100.56320 05/15 COPIER LEASE -PCC 294.44 05/22/2015 21169 GE CAPITAL 6600.66700.56320 06/15 COPIER LEASE-ECWRF 294.44 05/22/2015 21169 GE CAPITAL 6500.65100.56320 06/15 COPIE RLEASE-TRANSIT 294.44 05/22/2015 21169 GE CAPITAL 6100.61100.56320 06/15 COPIER LEASE -AIRPORT 86.55 05/22/2015 21169 GE CAPITAL 1100.11310.56320 06/15 COPIER LEASE-CITYATTY 86.55 137308 1,350.86 05/22/2015 25870 MATT GELLER 1100.13600.56550 REIMB-PARAMEDIC ACCREDITATION 200.00 137309 200.00 05/22/2015 22804 GILLIG LLC 6500.65200.53060 COIL RELAY; LAMP ASSYS 264.73 137310 264.73 05/22/2015 23465 MARIO L GIOMI 1100.15100.56550 05/06-07/15 MOTORCYCLE UPDATE 284.94 05/22/2015 23465 MARIO L GIOMI 1100.15100.56550 adv001000-56550-023465 05/06-07/15 MOTORCYCLE UPDATE -256.00 137311 28.94 05/22/2015 01584 GOVERNMENT FINANCE 1100.11400.56580 NEW MEMBERSHIP APP-JANINE TEDI 150.00 OFFICERS AS 137312 150.00 05/22/2015 23294 GREEN VALLEY CONSULTING 3160.31600.54110 c16101309-30300-023294-54110 04/15 LAKEVILLE CHANNELIZATION 1,230.00 ENGINE 137313 1,230.00 05/22/2015 25876 JORDAN GREEN 1100.11310.56530 05/06-08/15 ANNUAL LOCC CONF 190.90 137314 190.90 05/22/2015 19713 ROBERTA HAWKINS 1100.15100.56550 05/06-07/15 RICH OLIVER MYSTERY S 294.94 05/22/2015 19713 ROBERTA HAWKINS 1100.15100.56550 adv001000-56550-019713 05/06-07/15 RICH OLIVER MYSTERY S -256.00 137315 38.94 05/22/2015 24630 KEITH HAYES 1100.14500.54160 pr1401002-77130-777130-54160 JR TENNIS THRU 05/07/15 898.03 05/22/2015 24630 KEITH HAYES 1100.14500.54160 pr1401002-77130-777130-54160 JR TENNIS THRU 05/14/15 212.29 137316 1,110.32 05/22/2015 25657 HERITAGE SYSTEMS, INC. 6600.66700.54140 05/15 TEST/REPT-CLOSED LOOP SYS 120.00 137317 120.00 6/1/2015 9:58:21AM Page 51 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 19683 HERTZ EQUIPMENT RENTALS 1100.16540.56320 04/10-05/10/15 RNTL-STORAGE TRAIL 405.94 137318 405.94 05/22/2015 21804 E FRANKLIN HIGDON III 1100.13400.54160 03-04/15 FIRE SPRINKLER PLAN CKS 1,190.00 137319 1,190.00 05/22/2015 25873 DOUG HUGHES 6300.63200.53030 REIMB-CELL PHONE CASES 162.38 137320 162.38 05/22/2015 24491 IMPERIAL SUPPLIES INC 1100.16400.53020 NON-SKID; BAKCUP 154.71 05/22/2015 24491 IMPERIAL SUPPLIES INC 1100.16540.53060 NON-SKID; BAKCUP 152.45 137321 307.16 05/22/2015 20260 ING LIFE INSURANCE & 9020.21560 04/17,05101/15 PR DEDUCTIONS 16.00 ANNUITY 137322 16.00 05/22/2015 10616 INTOXIMETERS, INC 1100.15600.54210 INSP/REPR 2 HANDHELD UNITS 345.20 137323 345.20 05/22/2015 25140 JACOBSENWEST 1100.16540.53060 FRONT WINDOW 860.89 05/22/2015 25140 JACOBSENWEST 1100.16540.53060 STARTER ASSEMBLY 664.34 05/22/2015 25140 JACOBSENWEST 1100.16540.53060 WEATHERSTRIPPING 87.21 05/22/2015 25140 JACOBSENWEST 1100.16540.53060 CRE-RETN STARTER ASSEMBLY -1,022.48 137324 589.96 05/22/2015 22309 JIM -N -I RENTALS 6700.67700.56320 04/29-05/07/15 RNTL/PU-4 STEEL ROA 247.03 137325 247.03 05/22/2015 18911 JOE'S PLUMBING 1100.16300.54210 05/06/15 REMV/REPL WATER SOFTEN 184.31 05/22/2015 18911 JOE'S PLUMBING 2411.24110.54210 04/23/15 SNAKE SEWER LINE @ COR 180.00 137326 364.31 6/1/2015 9:58:21AM Page 52 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 21583 KAISER PERMANENTE 6700.67100.54110 04/15 MED SVCS -VARIOUS 135.00 05/22/2015 21583 KAISER PERMANENTE 1100.16100.56510 04/15 MED SVCS -VARIOUS 53.33 05/22/2015 21583 KAISER PERMANENTE 6700.67100.56510 04/15 MED SVCS -VARIOUS 53.33 05/22/2015 21583 KAISER PERMANENTE 6600.66100.56510 04/15 MED SVCS -VARIOUS 53.34 05/22/2015 21583 KAISER PERMANENTE 1100.14100.56510 04/15 MED SVCS -VARIOUS 160.00 05/22/2015 21583 KAISER PERMANENTE 1100.15100.56510 04/15 MED SVCS -VARIOUS 180.00 137327 635.00 05/22/2015 09494 KELLY-MOORE PAINT CO INC 6700.67700.53020 04/15 PAINTS/SUPPLIES 219.80 05/22/2015 09494 KELLY-MOORE PAINT CO INC 6700.67500.53020 04/15 PAINTS/SUPPLIES 149.86 05/22/2015 09494 KELLY-MOORE PAINT CO INC 1100.16540.53020 04/15 PAINTS/SUPPLIES 11.23 137328 380.89 05/22/2015 21333 KENWOOD FENCE CO INC 6790.67999.54151 c67401201-30600-021333-54151 INSTALL FENCE @ 402 N MCDOWELL 4,990.00 137329 4.990.00 6/1/2015 9:58:21AM Page 53 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/15 WEED ABATE -PH OTI N IA/B LACK 1,167.50 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.25110 WEED ABATE-MANNION KNOLLS 878.75 05/22/2015 22731 KEYSTONE TRACTOR SVC 2510.25100.56250 lad093000-56250-022731 WEED ABATE -WILLOW GLEN LAD (LY 833.75 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 WEED ABATE -SLEEPY HOLLOW LN (V 823.75 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/15 WEED ABATE -1075 INDUSTRIAL 788.75 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 WEED ABATE -1200 CASA GRANDE (R 711.25 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 WEED ABATE -WESTERN & WINDSOR 683.75 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/15 WEED ABATE -COUNTRY CLUB f 662.50 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 WEED ABATE -WESTERN & WINDSOR 623.75 05/22/2015 22731 KEYSTONE TRACTOR SVC 2510.25100.56250 lad078800-56250-022731 WEED ABATE -HIDDEN VALLEY (X CRC 585.00 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/15 WEED ABATE -CEDAR GROVE R 545.00 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/15 WEED ABATE-WISEMAN AIRPOI 538.75 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/15 WEED ABATE-GARFIELD FLOO1 391.25 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/15 WEED ABATE -ST AUGUSTINE C 388.75 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/15 WEED ABATE -INDUSTRIAL DR ( 318.75 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/15 WEED ABATE-ECKMANN PL 288.75 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/15 WEED ABATE -INDUSTRIAL DR ( 286.25 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 WEED ABATE -SUNRISE (N MCDOWEL 268.75. 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/15 WEED ABATE-WESTRIDGE DR 263.75 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 WEED ABATE -LANCASTER DRIVE 258.75 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/15 WEED ABATE-WESTRIDGE DR 256.25 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 WEED ABATE -SUNRISE PARK 238.75 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 WEED ABATE-GLENBROOK PARK 193.75 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/15 WEED ABATE -ST AUGUSTINE C 186.25 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 WEED ABATE -D STREET (X TILDEN LP 170.00 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/15 WEED ABATE -BEAR CREEK 170.00 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 WEED ABATE -SUNRISE PARK 163.75 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 WEED ABATE -D ST (X PINNACLE DR) 140.00 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/15 WEED ABATE -1060 MCNEAR AV 115.00 6/1/2015 9:58:21AM Page 54 of 85 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Account # Project # Description Amount 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/15 WEED ABATE-THOMPSON CRE[ 115.00 05/22/2015 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/15 WEED ABATE-THOMPSON CREI 115.00 137330 13,171.25 05/22/2015 25412 KLEEN SOLUTION ENVIRONMENTAL 137331 6600.66400.54310 03/15/15 WASTE DISPOSAL-ECWRF 1,486.61 1,486.61 1 271.53 05/22/2015 02326 LANGUAGE LINE SERVICES 1100.15600.56140 04/15 LANGUAGE SVCS 137332 271.53 05/22/2015 24958 LATHROP RUBBER STAMP, CO. 6600.66100.53010 2 "RECEIVED" DATE STAMPS-PWU 51.96 05/22/2015 24958 LATHROP RUBBER STAMP, CO. 6700.67100.53010 2 "RECEIVED" DATE STAMPS-PWU 51.95 137333 103.91 05/22/2015 25742 JOEL LEHMANN 1100.14600.54160 pr1401005-77142-700001-54160 CITY SOFTBALL UMP THRU 05/17/15 90.00 137334 90.00 05/22/2015 00609 LIFE ASSIST INC 1100.13600.53020 FIRSTAID SUPPLIES 2,256.87 05/22/2015 00609 LIFE ASSIST INC 1100.13600.53020 FIRSTAID SUPPLIES 1,532.53 05/22/2015 00609 LIFE ASSIST INC 1100.13600.53020 FIRSTAID SUPPLIES 345.63 05/22/2015 00609 LIFE ASSIST INC 1100.13600.53020 FIRSTAID SUPPLIES 295.71 137335 4,430.74 05/22/2015 25839 LOZANO SMITH, LLP 7400.74100.54120 04/15 DEFENSE-MINICK 88.00 137336 88.00 05/22/2015 25779 LUCITY, INC. 6600.66100.54140 PP #3 -ASSET MGMT PWU 18,105.00 05/22/2015 25779 LUCITY, INC. 6700.67100.54140 PP #3 -ASSET MGMT PWU 18,105.00 137337 36,210.00 6/1/2015 9:58:21AM Page 55 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5131/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 00650 M MASELLI & SONS 1100.16540.53020 04/15 SUPPLIES #45514, 45395, 45317 968.73 05/22/2015 00650 M MASELLI & SONS 1100.16300.53020 04/15 SUPPLIES #45272, 45573 319.80 05/22/2015 00650 M MASELLI & SONS 6400.64100.53020 04/15 SUPPLIES #45471 185.54 05/22/2015 00650 M MASELLI & SONS 2411.24111.53020 04/15 SUPPLIES #$45441 160.09 05/22/2015 00650 M MASELLI & SONS 1100.14210.53020 04/15 SUPPLIES #45590 148.51 05/22/2015 00650 M MASELLI & SONS 2411.24112.53020 04/15 SUPPLIES #45369, 45572 127.96 05/22/2015 00650 M MASELLI & SONS 6500.65100.53020 04/15 SUPPLIES #45458 116.95 05/22/2015 00650 M MASELLI & SONS 1100.16600.53020 04/15 SUPPLIES #45265 104.68 05/22/2015 00650 M MASELLI & SONS 1100.15600.53020 04/15 SUPPLIES #45391 97.35 05/22/2015 00650 M MASELLI & SONS 6100.61100.53020 04/15 SUPPLIES #45375 65.89 05/22/2015 00650 M MASELLI & SONS 6600.66200.53020 04/15 SUPPLIES #45351 49.49 05/22/2015 00650 M MASELLI & SONS 2411.24110.53030 04/15 SUPPLIES #45380 35.06 05/22/2015 00650 M MASELLI & SONS 1100.16400.53020 04/15 SUPPLIES #45352 24.87 137338 2,404.92 05/22/2015 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000301-MCGUIRE 290.00 05/22/2015 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000298-MCGUIRE 60.00 137339 350.00 05/22/2015 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000302-KELLER 200.31 05/22/2015 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000303-KELLER 30.00 137340 230.31 05/22/2015 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000305-VAUGHN KELF 182.10 05/22/2015 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000304-VAUGHN KELF 84.98 137341 267.08 05/22/2015 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000300-FUGATE 156.60 05/22/2015 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000299-FUGATE 30.00 137342 186.60 05/22/2015 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000294-COSTARELLA 144.27 05/22/2015 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000296-COSTARELLA 30.00 137343 174.27 6/1/2015 9:58:21 AM Page 56 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000295-PRESCOTT 30.00 137344 30.00 05/22/2015 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000297-TINNEY 30.00 137345 30.00 05/22/2015 02005 MARY'S PIZZA SHACK 6500.65200.56530 04/15 MEETING SUPPLIES -TRANSIT 160.00 137346 160.00 05/22/2015 23801 MAZE & ASSOCIATES 1100.11410.54110 PP #1-F14/15 FISCALAUDIT SVCS 2,600.00 137347 2,600.00 05/22/2015 22249 MCCAIN TRAFFIC SUPPLY INC. 6590.65999.62240 c65101402-30600-022249-62240 04/15-03/16 SW MAINT 8,500.00 137348 8,500.00 05/22/2015 23001 BLAKE MCGREW 7100.71100.56550 10/24/14 DRIVER OPERATOR 1A COUI 350.00 137349 350.00 05/22/2015 23352 MCPHAIL FUEL CO 2411.24110.53020 32.0 GALS SS -1 ROAD OIL 141.59 05/22/2015 23352 MCPHAIL FUEL CO 2411.24110.53020 32.0 GALS SS -1 ROAD OIL 141.59 137350 283.18 05/22/2015 11665 GERALD W MEHCIZ 1100.14500.54160 pr1401002-77130-777130-54160 ADULT TENNIS THRU 05/14/15 70.20 137351 70.20 05/22/2015 22833 BRIAN M MILLER 1100.15100.56550 05/06-08/15 CRITICAL INCIDENT MGM' 95.55 137352 95.55 05/22/2015 20797 MOOSEPOINT TECHNOLOGY, 7300.73100.54250 04/15 UPDT GIS APP ON WEB SERVEI 495.00 INC. 137353 495.00 05/22/2015 24021 MULCH MADNESS, INC 1100.16540.54110 05/15/15 INSTALL 40 CY PLAYGROUNI 1,485.38 137354 1,485.38 05/22/2015 18146 MUNISERVICES LLC 1100.11100.41220 STARS SVC 4TH QRTR 2014 1,000.00 05/22/2015 18146 MUNISERVICES LLC 1100.11100.41220 SUTA SVCS 4TH QRTR 2014 458.39 137355 1,458.39 05/22/2015 25709 NEW FLYER IND CANADA ULC 6500.65200.53060 LOWER FIXED WINDOW GLASS 140.33 137356 140.33 6/1/2015 9:58:21AM Page 57 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5131/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad077000-54260-024823 05/15 LANDSCAPE MAINT ZONE A 55.00 05/22/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad076900-54260-024823 05/15 LANDSCAPE MAINT ZONE A 80.00 05/22/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad077700-54260-024823 05/15 LANDSCAPE MAINT ZONE A 105.00 05/22/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad079900-54260-024823 05/15 LANDSCAPE MAINT ZONE A 250.00 05/22/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 Iad093200-54260-024823 05/15 LANDSCAPE MAINT ZONE A 160.00 05/22/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad076800-54260-024823 05/15 LANDSCAPE MAINT ZONE A 135.00 05/22/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad077900-54260-024823 05/15 LANDSCAPE MAINT ZONE A 190.00 05/22/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad093700-54260-024823 05/15 LANDSCAPE MAINT ZONE A 265.00 05/22/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 Iad093600-54260-024823 05/15 LANDSCAPE MAINT ZONE A 250.00 05/22/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 Iad092700-54260-024823 05/15 LANDSCAPE MAINT ZONE A 50.00 05/22/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54260 lad078200-54260-024823 05/15 LANDSCAPE MAINT ZONE A 200.00 05/22/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54210 lad079100-54210-024823 04/16/15 INST IRRIG CONTROLLERS -2 1,710.00 05/22/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54210 Iad093700-54210-024823 04/16/15 IRRIG REPR-SANDSTONE/LE 1,044.00 05/22/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54210 lad079900-54210-024823 04/22/15 IRRIG REPR-MARBLE WAY 600.00 05/22/2015 24823 NEW IMAGE LANDSCAPE INC 2510.25100.54210 lad079300-54210-024823 04/17/15 REMV DEAD SHRUBS -PAGE 170.00 137357 5,264.00 05/22/2015 25783 NSP3 3140.31400.54150 c00400205-30600-025783-54150 PLAYGROUND EQUIP @ MEADOW VIE 15,190.00 05/22/2015 25783 NSP3 3140.31400.54150 c00400205-30600-025783-54150 PLAYGROUND EQUIP @ MEADOW Vii 19,747.00 05/22/2015 25783 NSP3 3140.31400.54150 c00400205-30600-025783-54150 PLAYGROUND EQUIP @ MEADOW VII 112.00 05/22/2015 25783 NSP3 3140.31400.54150 c00400205-30600-025783-54150 PLAYGROUND EQUIP @ MEADOW VII -4,556.00 05/22/2015 25783 NSP3 3140.31400.54150 c00400205-30600-025783-54150 PLAYGROUND EQUIP @ MEADOW VII 2,515.67 05/22/2015 25783 NSP3 3140.31400.54150 c00400205-30600-025783-54150 PLAYGROUND EQUIP @ MEADOW VIE 2,210.00 137358 35,218.67 6/1/2015 9:58:21 AM Page 58 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 511/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 11605 OFFICE DEPOT 1100.15100.53010 PAPER; TAPE; MRKRS; PENS 469.46 05/22/2015 11605 OFFICE DEPOT 6600.66100.53010 TONERS; SORTER; MARKERS 160.04 05/22/2015 11605 OFFICE DEPOT 6700.67100.53010 TONERS; SORTER; MARKERS 160.04 05/22/2015 11605 OFFICE DEPOT 1100.15600.53010 VARIOUS OFFICE SUPPLIES 195.95 05/22/2015 11605 OFFICE DEPOT 1100.13500.53010 HP DRUM; TONER 150.45 05/22/2015 11605 OFFICE DEPOT 7200.11610 3CS COPY PAPER 125.48 05/22/2015 11605 OFFICE DEPOT 1100.15600.53010 LJ TONER; VM LOG BOOK 114.68 05/22/2015 11605 OFFICE DEPOT 1100.15100.53010 HP INK; CASEBOUND NOTEBOOKS 96.69 05/22/2015 11605 OFFICE DEPOT 1100.15100.53010 BROTHER PRINTER CARTRS 86.79 05/22/2015 11605 OFFICE DEPOT 6700.67100.53010 HP INK 80.09 05/22/2015 11605 OFFICE DEPOT 6600.66300.53010 INKJET CARTRIDGES 35.71 05/22/2015 11605 OFFICE DEPOT 6700.67300.53010 INKJET CARTRIDGES 35.70 05/22/2015 11605 OFFICE DEPOT 6700.67100.53010 LASER LBLS; PENCILS; ADVIL 70.08 05/22/2015 11605 OFFICE DEPOT 1100.15620.53010 CLASP ENVS; TAPE; WRIST COIL; CD- 66.90 05/22/2015 11605 OFFICE DEPOT 1100.15100.53010 TISSUE 65.72 05/22/2015 11605 OFFICE DEPOT 1100.15100.53010 SHT PROTS; PENS; STPLS; ENVS; TAI 61.57 05/22/2015 11605 OFFICE DEPOT 6700.67100.53010 BATTERIES; PENS; LETTER SORTER 60.92 05/22/2015 11605 OFFICE DEPOT 1100.15100.53010 DOC COVERS; DESK PAD; BC HLDR; 1 59.25 05/22/2015 11605 OFFICE DEPOT 1100.15200.53010 PAPER; COPY HOLDERS; PAPER CLIF 58.30 05/22/2015 11605 OFFICE DEPOT 6600.66700.53010 LBL HLDRS; FOREVER STAMPS 45.52 05/22/2015 11605 OFFICE DEPOT 1100.15100.53010 MOBILE FILE BOX 14.49 05/22/2015 11605 OFFICE DEPOT 1100.15200.53010 POST -IT NOTES 11.68 05/22/2015 11605 OFFICE DEPOT 1100.15100.53010 INK CARTRIDGE 9.04 05/22/2015 11605 OFFICE DEPOT 1100.15100.53010 INK CARTRIDGE 9.04 05/22/2015 11605 OFFICE DEPOT 6300.63200.53010 EARBUDS 1.89 05/22/2015 11605 OFFICE DEPOT 1100.15600.53010 CRE-RETN 4PKS INDEX CARDS -70.10 137359 2,175.38 05/22/2015 24970 OZONIA NORTH AMERICA, LLC. 6600.66500.53020 2 PHOTOCELL SENSORS; 6 CIRCUIT E 4,967.91 137360 4,967.91 6/1/2015 9:58:21AM Page 59 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 00750 PACIFIC GAS &ELECTRIC 1100.13100.56210 05/15 PG&E SVC #ACCT#3720524058 1,653.21 05/22/2015 00750 PACIFIC GAS & ELECTRIC 1100.14200.56210 05/15 PG&E SVC #ACCT #3720524058 510.82 05/22/2015 00750 PACIFIC GAS & ELECTRIC 1100.14210.56210 05/15 PG&E SVC #ACCT#3720524058 2,459.49 05/22/2015 00750 PACIFIC GAS & ELECTRIC 1100.14220.56210 05/15 PG&E SVC #ACCT#3720524058 558.33 05/22/2015 00750 PACIFIC GAS & ELECTRIC 1100.14700.56210 05/15 PG&E SVC #ACCT #3720524058 2,061.00 05/22/2015 00750 PACIFIC GAS & ELECTRIC 1100.14800.56210 05/15 PG&E SVC #ACCT #3720524058 542.80 05/22/2015 00750 PACIFIC GAS & ELECTRIC 1100.15100.56210 05/15 PG&E SVC #ACCT #3720524058 2,617.15 05/22/2015 00750 PACIFIC GAS & ELECTRIC 1100.16300.56210 05/15 PG&E SVC #ACCT #3720524058 5,723.67 05/22/2015 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 05/15 PG&E SVC #ACCT #3720524058 6,167.11 05/22/2015 00750 PACIFIC GAS & ELECTRIC 1100.16600.56210 05/15 PG&E SVC #ACCT #3720524058 330.48 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2411.24112.56210 05/15 PG&E SVC #ACCT #3720524058 32,227.93 05/22/2015 00750 PACIFIC GAS & ELECTRIC 6100.61100.56210 05/15 PG&E SVC #ACCT#3720524058 1,588.29 05/22/2015 00750 PACIFIC GAS & ELECTRIC 6100.61300.56210 05/15 PG&E SVC #ACCT #3720524058 636.87 05/22/2015 00750 PACIFIC GAS & ELECTRIC 6400.64100.56210 05/15 PG&E SVC #ACCT #3720524058 2,457.73 05/22/2015 00750 PACIFIC GAS & ELECTRIC 6500.65200.56210 05/15 PG&E SVC#ACCT#3720524058 1,440.91 05/22/2015 00750 PACIFIC GAS & ELECTRIC 6600.66100.56210 05/15 PG&E SVC #ACCT#3720524058 1,080.66 05/22/2015 00750 PACIFIC GAS & ELECTRIC 6600.66200.56210 05/15 PG&E SVC #ACCT#3720524058 1,181.73 05/22/2015 00750 PACIFIC GAS & ELECTRIC 6600.66250.56210 05/15 PG&E SVC #ACCT#3720524058 9,130.66 05/22/2015 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 05/15 PG&E SVC #ACCT #3720524058 2,356.84 05/22/2015 00750 PACIFIC GAS & ELECTRIC 6600.66700.56210 05/15 PG&E SVC #ACCT #3720524058 217,228.83 05/22/2015 00750 PACIFIC GAS & ELECTRIC 6700.67100.56210 05/15 PG&E SVC #ACCT #3720524058 1,481.44 05/22/2015 00750 PACIFIC GAS.& ELECTRIC 6700.67500.56210 05/15 PG&E SVC#ACCT#3720524058 5,939.83 05/22/2015 00750 PACIFIC GAS & ELECTRIC 6800.68100.56210 05/15 PG&E SVC #ACCT #3720524058 292.93 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad076600-56210-000750 05/15 PG&E SVC #ACCT #3720524058 9.85 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad076800-56210-000750 05/15 PG&E SVC #ACCT #3720524058 10.45 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077000-56210-000750 05/15 PG&E SVC #ACCT #3720524058 9.85 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077200-56210-000750 05/15 PG&E SVC #ACCT #3720524058 40.39 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077600-56210-000750 05/15 PG&E SVC #ACCT #3720524058 9.85 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077700-56210-000750 05/15 PG&E SVC #ACCT #3720524058 9.85 6/1/2015 9:58:21AM Page 60 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077900-56210-000750 05/15 PG&E SVC #ACCT #3720524058 50.30 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078000-56210-000750 05/15 PG&E SVC #ACCT #3720524058 9.89 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078400-56210-000750 05/15 PG&E SVC #ACCT #3720524058 20.30 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078500-56210-000750 05/15 PG&E SVC #ACCT #3720524058 9.85 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078600-56210-000750 05/15 PG&E SVC #ACCT #3720524058 10.51 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078700-56210-000750 05/15 PG&E SVC #ACCT #3720524058 10.45 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078800-56210-000750 05/15 PG&E SVC #ACCT #3720524058 19.70 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079000-56210-000750 05/15 PG&E SVC #ACCT #3720524058 11.03 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079100-56210-000750 05/15 PG&E SVC #ACCT#3720524058 81.26 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079200-56210-000750 05/15 PG&E SVC #ACCT #3720524058 9.91 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079300-56210-000750 05/15 PG&E SVC #ACCT #3720524058 10.53 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079400-56210-000750 05/15 PG&E SVC #ACCT #3720524058 9.85 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079500-56210-000750 05/15 PG&E SVC #ACCT #3720524058 52.23 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079501-56210-000750 05/15 PG&E SVC #ACCT #3720524058 11.67 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079900-56210-000750 05/15 PG&E SVC #ACCT #3720524058 19.70 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad092900-56210-000750 05/15 PG&E SVC #ACCT #3720524058 11.52 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093000-56210-000750 05/15 PG&E SVC #ACCT #3720524058 49.25 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093200-56210-000750 05/15 PG&E SVC #ACCT #3720524058 19.70 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad093500-56210-000750 05/15 PG&E SVC #ACCT #3720524058 19.70 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093600-56210-000750 05/15 PG&E SVC #ACCT #3720524058 9.85 05/22/2015 00750 PACIFIC GAS & ELECTRIC 5415.54150.56210 sar054150-93000-100100-56210 05/15 PG&E SVC #ACCT #3720524058 128.33 137361 300,334.48 05/22/2015 00750 PACIFIC GAS & ELECTRIC 1100.15100.56210 05/15 PG&E SVC #0499980397-8 350.68 05/22/2015 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 05/15 PG&E SVC #0499980397-8 29.26 05/22/2015 00750 PACIFIC GAS & ELECTRIC 1100.16600.56210 05/15 PG&E SVC #0499980397-8 70.41 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2411.24112.56210 05/15 PG&E SVC #0499980397-8 242.62 05/22/2015 00750 PACIFIC GAS & ELECTRIC 6100.61300.56210 05/15 PG&E SVC #0499980397-8 656.01 05/22/2015 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 05/15 PG&E SVC #0499980397-8 1,742.57 137362 3,091.55 6/1/2015 9:58:21 AM Page 61 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 00750 PACIFIC GAS & ELECTRIC 1100.16300.56210 04/15 PG&E SVC -VARIOUS ACCOUNT: 495.81 05/22/2015 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 04/15 PG&E SVC -VARIOUS ACCOUNT: 393.10 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2411.24112.56210 04/15 PG&E SVC -VARIOUS ACCOUNT: 112.30 05/22/2015 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 04/15 PG&E SVC-VARIOUSACCOUNT: 13.20 05/22/2015 00750 PACIFIC GAS & ELECTRIC 6600.66700.56210 04/15 PG&E SVC -VARIOUS ACCOUNT: 502.87 05/22/2015 00750 PACIFIC GAS & ELECTRIC 6700.67500.56210 04/15 PG&E SVC -VARIOUS ACCOUNT: 626.00 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093700-56210-000750 04/15 PG&E SVC -VARIOUS ACCOUNT: 9.86 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093800-56210-000750 04/15 PG&E SVC -VARIOUS ACCOUNT: 12.24 05/22/2015 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad093900-56210-000750 04/15 PG&E SVC -VARIOUS ACCOUNT: 10.53 137363 2,175.91 05/22/2015 24801 PAPE MACHINERY EXCHANGE 2411.24110.53060 SPRING 145.73 137364 145.73 05/22/2015 14187 PCA-PETALUMA COMM ACCESS 1100.11100.41310 1.24% COMCAST PEG FEE -3RD QRTF 47,842.15 137365 47, 842.15 6/1/2015 9:58:21AM Page 62 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 00790 PETALUMA CITY SCHOOLS 1100.13510.53080 02/15 FUEUMAINT/PARTS-CITY FLEET 3,938.05 05/22/2015 00790 PETALUMA CITY SCHOOLS 1100.13510.54230 02/15 FUEUMAINT/PARTS-CITY FLEE] 2,676.12 05/22/2015 00790 PETALUMA CITY SCHOOLS 1100.13510.53060 02/15 FUEUMAINT/PARTS-CITY FLEET 1,369.87 05/22/2015 00790 PETALUMA CITY SCHOOLS 6500.65200.53080 02/15 FUEUMAINT/PARTS-CITY FLEET 14,423.03 05/22/2015 00790 PETALUMA CITY SCHOOLS 6500.65300.53080 02/15 FUEUMAINT/PARTS-CITY FLEET 3,977.92 05/22/2015 00790 PETALUMA CITY SCHOOLS 6600.66200.53060 02/15 FUEUMAINT/PARTS-CITY FLEE] 4,839.09 05/22/2015 00790 PETALUMA CITY SCHOOLS 6600.66200.54230 02/15 FUEUMAINT/PARTS-CITY FLEE] 910.14 05/22/2015 00790 PETALUMA CITY SCHOOLS 6600.66700.54230 02/15 FUEUMAINT/PARTS-CITY FLEE] 84.27 05/22/2015 00790 PETALUMA CITY SCHOOLS 6700.67700.53060 02/15 FUEUMAINT/PARTS-CITY FLEET 133.43 05/22/2015 00790 PETALUMA CITY SCHOOLS 6700.67700.54230 02/15 FUEL/MAINT/PARTS-CITY FLEET 219.10 05/22/2015 00790 PETALUMA CITY SCHOOLS 1100.13510.53080 03/15 FUEUMAINT/PARTS-CITY FLEET 3,295.97 05/22/2015 00790 PETALUMA CITY SCHOOLS 1100.13510.54230 03/15 FUEL/MAINT/PARTS-CITY FLEET 1,314.65 05/22/2015 00790 PETALUMA CITY SCHOOLS 1100.13510.53060 03/15 FUEUMAINT/PARTS-CITY FLEET 1,393.33 05/22/2015 00790 PETALUMA CITY SCHOOLS 6500.65200.53080 03/15 FUEUMAINT/PARTS-CITY FLEE] 15,891.59 05/22/2015 00790 PETALUMA CITY SCHOOLS 6500.65300.53080 03/15 FUEUMAINT/PARTS-CITY FLEET 4,027.94 05/22/2015 00790 PETALUMA CITY SCHOOLS 6600.66200.53060 03/15 FUEUMAINT/PARTS-CITY FLEET 840.37 05/22/2015 00790 PETALUMA CITY SCHOOLS 6600.66200.54230 03/15 FUEUMAINT/PARTS-CITY FLEET 775.31 05/22/2015 00790 PETALUMA CITY SCHOOLS 6600.66600.53060 03/15 FUEUMAINT/PARTS-CITY FLEET 40.66 05/22/2015 00790 PETALUMA CITY SCHOOLS 6600.66600.54230 03/15 FUEUMAINT/PARTS-CITY FLEE] 8427 05/22/2015 00790 PETALUMA CITY SCHOOLS 6600.66700.53060 03/15 FUEUMAINT/PARTS-CITY FLEE] 779.69 05/22/2015 00790 PETALUMA CITY SCHOOLS 6600.66700.54230 03/15 FUEUMAINT/PARTS-CITY FLEE] 353.94 05/22/2015 00790 PETALUMA CITY SCHOOLS 6700.67700.53060 03/15 FUEUMAINT/PARTS-CITY FLEET 193.74 05/22/2015 00790 PETALUMA CITY SCHOOLS 6700.67700.54230 03/15 FUEUMAINT/PARTS-CITY FLEET 353.96 137366 61,916.44 05/22/2015 25559 PETALUMA DESIGN GUILD 1100.11340.54110 PP #2-MARKETING/PR PLAN 9,755.00 137367 9,755.00 05/22/2015 05544 PETALUMA POST 6400.64100.57360 05/15 ADVT-PETALUMA MARINA 147.00 137368 147.00 05/22/2015 17674 PETALUMA SCHOOL OF BALLET 1100.14500.54160 pr1401002-77130-777130-54160 MISC DANCE CLASSES THRU 05/07/1 122.67 137369 122.67 6/1/2015 9:58:21AM Page 63 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 21764 PETERSON TRUCKS INC 6700.67700.53060 HEATER BLOCK 180.25 137370 180.25 05/22/2015 01400 PLANNING FEE REFUNDS 8112.25510 a00008112-12009-180173-18019 BOND REFUND #PWEN-15-1039/15 41 5,000.00 137374 5,000.00 05/22/2015 15347 PRAXAIR DISTRIBUTION INC 1100.13600.53020 3 CYLS OXYGEN 151.38 137375 151.38 05/22/2015 00848 PURITY PRODUCTS CO 1100.14700.53020 04/15 POOL CHEMICALS 977.07 137376 977.07 05/22/2015 19080 R & S ERECTION OF SANTA 1100.13520.54210 REPR 12X12 ALUM/GLASS DOOR @ F 812.50 ROSA 05/22/2015 19080 R & S ERECTION OF SANTA 1100.13520.54210 UNJAMMED 12X12 ALUM DOOR @ FIF 500.00 ROSA 05/22/2015 19080 R & S ERECTION OF SANTA 1100.13520.54210 REMV BROKEN SPRING -SECTIONAL 1 500.00 ROSA 137377 1,812.50 05/22/2015 01500 REBATES 6700.67200.54130 HET REBATE #3120 -MOORS 450.00 137378 450.00 05/22/2015 01500 REBATES 6700.67200.54130 HET REBATE #3121-KOZAR 434.10 05/22/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2477-KOZAR 125.00 137379 559.10 05/22/2015 01500 REBATES 6700.67200.54130 HET REBATE #3122 -IMM 299.98 137380 299.98 05/22/2015 01500 REBATES 6700.67200.54130 HET REBATE #3124-FORDE 150.00 137381 150.00 6/1/2015 9:58:21AM Page 64 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 01500 REBATES 6700.67200.54130 HET REBATE #3123-DILELLO 138.54 137382 138.54 05/22/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2473-CLAREY 125.00 137383 125.00 05/22/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2474-PIEPER 125.00 137384 125.00 05/22/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2475-FLORES 125.00 137385 125.00 05/22/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2476 -HUGHES 125.00 137386 125.00 05/22/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2478-NEAL 125.00 137387 125.00 05/22/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2479-CRESPI 125.00 137388 125.00 05/22/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2480-HADENFI 125.00 137389 125.00 05/22/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2481-JIROUT 125.00 137390 125.00 05/22/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2482-SOARES 125.00 137391 125.00 05/22/2015 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2483-VARGO 125.00 137392 125.00 05/22/2015 05951 RECREATION PUBLICATIONS, 6400.64100.57360 05/15 ADVT-MARINA 670.00 INC 137393 670.00 05/22/2015 01300 RECREATION REFUNDS 1100.21210 DEP REF-MENDOZA PRIVATE EVENT 331.00 137394 331.00 05/22/2015 01300 RECREATION REFUNDS 1100.21210 DEP REF-OJEDA PRIVATE EVENT 331.00 137395 331.00 6/1/2015 9:58:21 AM Page 65 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 6/1/2015 9:58:21AM Page 66 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 22030 RICOH USA, INC 1100.15600.56320 05/15 COPIER LEASE -PD 2 1,693.44 05/22/2015 22030 RICOH USA, INC 1100.15600.56320 04/27-05/26/15 COPIER LEASE -PD 307.32 137409 2,000.76 05/22/2015 23306 ZILVERIO RIVERA 1100.15100.56550 04/13-241151C1 HOMICIDE TRNG 1,547.40 05/22/2015 23306 ZILVERIO RIVERA 1100.15100.56550 adv001000-56550-023306 04/13-24/15 ICI HOMICIDE TRNG -1,280.00 137410 267.40 05/22/2015 18940 RIVERTOWN FEED & PET, INC 1100.15600.53020 04/15 K9 SUPPLIES -POLICE 508.45 137411 508.45 05/22/2015 01189 RON'S FLEET SERVICE 6600.66200.54230 04/10/15 SVC CALL-REPL TIRE 175.45 137412 175.45 05/22/2015 24821 SANITATION SERVICES, INC. 1100.16540.56320 04/15 RNTL-3 REG, 1 ADA PORT TOILE 416.80 137413 416.80 05/22/2015 11390 SANTA ROSA UNIFORM & 1100.15600.53030 ACADEMY UNIFORM SUPPLIES-MEZP 385.56 EQUIP 05/22/2015 11390 SANTA ROSA UNIFORM & 1100.15600.53020 PEERLESS WAIST CHAAIN 105.06 EQUIP 05/22/2015 11390 SANTA ROSA UNIFORM & 1100.15600.53020 DBL MAG POUCH; KEEPERS; BUCKLE 105.05 EQUIP 05/22/2015 11390 SANTA ROSA UNIFORM & 1100.15600.53030 POLOS-WASIK 86.97 EQUIP 05/22/2015 11390 SANTA ROSA UNIFORM & 1100.15600.53030 STENCILED TSHIRTS, SWEATER-MEZ 65.09 EQUIP 05/22/2015 11390 SANTA ROSA UNIFORM & 1100.15600.53020 NAME TAGS-CHRISTENSEN, GARIHAP 32.46 EQUIP 05/22/2015 11390 SANTA ROSA UNIFORM & 1100.15600.53020 SMALL LT BARS-CHRISTENSEN 12.94 EQUIP 137414 793.13 05/22/2015 12782 KENNETH A SAVANO 2320.23200.56550 05/04-06/15 BAIR CRIME ANALYSIS CC 3,709.83 05/22/2015 12782 KENNETH A SAVANO 2320.23200.56550 20150 HEXAGON INTERGRAPH CONF 3,403.32 137415 7,113.15 05/22/2015 21608 JAN M SCHEELE 2250.22500.54130 g22501030-54130 REIMB-PICTURE FRAMES-E15M PRGP 30.27 137416 30.27 6/1/2015 9:58:21AM Page 67 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/112015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 25044 GAGE SCHLICE 1100.13100.45010 REIMB-USE OF PERS VEH FOR CALO 302.96 137417 302.96 05/22/2015 21233 SETCOM CORP 1100.13530.53020 HEADSET 370.00 05/22/2015 21233 SETCOM CORP 1100.13530.53020 HEADSET 18.77 137418 388.77 05/22/2015 25680 SHERWIN WILLIAMS CO 2411.24111.53020 340-5 GAL PAILS HOTLINE LTX WH PN 4,968.68 137419 4,968.68 05/22/2015 08095 SONOMA CO 1100.13100.54110 F14/15 4TH QRTR REDCOM ASSESSN 53,331.00 AUDITOR -CONTROLLER 05/22/2015 08095 SONOMA CO 1100.13100.54110 F14/15 4TH QRTR REDCOM ASSESSN 2,363.00 AUDITOR -CONTROLLER 05/22/2015 08095 SONOMA CO 1100.13100.54110 F14115 4TH QRTR REDCOM ASSESSN 1,671.00 AUDITOR -CONTROLLER 137420 57,365.00 05/22/2015 00975 SONOMA CO CLERK 6690.66999.54150 c66401301-30100-000975-54150 ENCROACH PRMT FEE -BROWNS LN 1 429.00 137421 429.00 05/22/2015 11666 SONOMA CO TREE EXPERTS, 2510.25100.54210 lad079900-54210-011666 PRUNING-ABERCROMBIE WAY 520.00 INC 05/22/2015 11666 SONOMA CO TREE EXPERTS, 1100.16540.54210 REMV UPROOTED PLUM-RIVERWALK 260.00 INC 05/22/2015 11666 SONOMA CO TREE EXPERTS, 2510.25100.54210 lad093600-54210-011666 CLEAN UP BRUSH-WELLINGTON/LIVE 195.00 INC 137422 975.00 05/22/2015 22169 SONOMA CO WASTE MGMT 1100.11520 12/14-02/15 HHW/AB939 PRGM FEES 14,785.81 AGENCY 05/22/2015 22169 SONOMA CO WASTE MGMT 1100.11520 12/14-02/15 HHW/AB939 PRGM FEES 12,679.40 AGENCY 05/22/2015 22169 SONOMA CO WASTE MGMT 1100.11520 12/14-02/15 HHW/AB939 PRGM FEES 11,727.25 AGENCY 137423 39,192.46 05/22/2015 00992 SONOMA CO WATER AGENCY 6700.67600.53070 04/15 WATER DELIVERIES 412,818.64 137424 412,818.64 6/1/2015 9:58:21 AM Page 68 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST/MULCH/CARDBRD-680 SO 1,302.94 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST/MULCH/CARDBRD-301 8TF 809.86 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH/COMPOST/CARDBRD-1201 W 731.92 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH/COMPOST/CARDBRD-607 MAI 634.50 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST/MULCH/CARDBRD-804 6TF 634.50 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST/MULCH/CARDBRD-1635 SF 450.15 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH/COMPOST/CARDBRD-1 BORE 390.88 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH/COMPOST/CARDBRD-12 WIRE 349.75 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH/COMPOST/CARDBRD-8 KAZE 337.81 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH/COMPOST/CARDBRD-615 B S 317.81 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH/COMPOST/CARDBRD-1669 AP 314.03 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH/COMPOST-132 RENEE 279.39 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 CARDBARD-2277 PINE VIEW WY 270.63 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST/CARDBRD-1333 LOMBARD 268.51 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH/COMPOST-29 MYRTLE CT 238.52 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH -2292 SAN MIGUEL 198.96 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH -1333 LOMBARDI AVE 198.96 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST/CARDBRD-55 E NAPA ST 190.57 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH -132 RENEEE 172.17 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH -55 E NAPA ST 163.24 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH -2856 OLD ADOBE RD 154.31 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST/MULCH-18 PAYRAN ST 151.59 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH -3 ROCCA 136.45 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST/MULCH-26 ARLINGTON 132.66 05/22/2015 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH -2005 VISTA LN 109.65 137425 8,939.76 05/22/2015 25440 SONOMA-MARIN ARBORISTS, 1100.16540.54210 REMV FALLEN WILLOW-LUCCHESI P/ 2,100.00 INC. 137426 6/1/2015 9:58:21AM Page 69 of 85 2,100.00 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5131/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 21684 SPRINT 1100.15600.56145 03/26-04/25/15 SPRINT -POLICE 719.59 05/22/2015 21684 SPRINT 1100.14100.56145 03/26-04/25/15 SPRINT -P & R 117.82 05/22/2015 21684 SPRINT 6600.66700.56145 03/26-04/25/15 SPRINT-ECWRF 29.99 05/22/2015 21684 SPRINT 6300.63200.56145 03/26-04/25/15 SPRINT -BLDG 28.52 05/22/2015 21684 SPRINT 1100.15600.56145 03/26-04/25/15 SPRINT -POLICE 24.35 05/22/2015 21684 SPRINT 1100.13100.56145 03/26-04/25/15 SPRINT -FIRE 19.58 05/22/2015 21684 SPRINT 7200.72200.56145 03/26-04/25/15 SPRINT -GEN SVCS 5.55 137427 945.40 05/22/2015 13320 SRS INVESTIGATIONS 1100.15100.56510 PRE -EMPLOY BKGRND-PD 150.00 05/22/2015 13320 SRS INVESTIGATIONS 1100.15100.56510 PRE -EMPLOY BKGRND-PD 150.00 05/22/2015 13320 SRS INVESTIGATIONS 1100.15100.56510 PRE -EMPLOY BKGRND-PD 150.00 05/22/2015 13320 SRS INVESTIGATIONS 1100.16100.56510 PRE -EMPLOY BACKGROUND 40.00 05/22/2015 13320 SRS INVESTIGATIONS 6600.66100.56510 PRE -EMPLOY BACKGROUND 40.00 05/22/2015 13320 SRS INVESTIGATIONS 6700.67100.56510 PRE -EMPLOY BACKGROUND 40.00 05/22/2015 13320 SRS INVESTIGATIONS 1100.16100.56510 PRE -EMPLOY BACKGROUND 40.00 05/22/2015 13320 SRS INVESTIGATIONS 6600.66100.56510 PRE -EMPLOY BACKGROUND 40.00 05/22/2015 13320 SRS INVESTIGATIONS 6700.67100.56510 PRE -EMPLOY BACKGROUND 40.00 137428 690.00 05/22/2015 23918 STANLEY CONVERGENT SEC 1100.16300.54210 SVC CALL @ 417 WESTERN -FALSE AI 251.00 SOL 137429 251.00 05/22/2015 01237 STATE OF CALIFORNIA 9020.21560 05/15/15 PR DEDUCTIONS 60.00 137430 60.00 05/22/2015 21435 STERICYCLE INC 1100.15600.54310 05/15 MED WASTE DISPOSAL SVCS 195.87 137431 195.87 05/22/2015 11943 STROUPE PETROLEUM MAINT, 6100.61200.53020 H/D PISTON HAND PUMP 227.75 INC 137432 227,75 6/1/2015 9:58:21 AM Page 70 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 17794 SUTPHEN CORPORATION 1100.13510.53060 65GALFUELTANK 2,668.09 05/22/2015 17794 SUTPHEN CORPORATION 1100.13510.53060 REAR AIR PRESSURE GAUGE 101.77 137433 2,769.86 05/22/2015 09875 SWRCB FEES 6700.67700.57310 07-12/14 LG WTR SYS FEE #4910006 5,269.76 137434 5,269.76 05/22/2015 01039 SYAR INDUSTRIES INC 2411.24110.53020 4.69TN ASPHALT 375.69 05/22/2015 01039 SYAR INDUSTRIES INC 2411.24110.53020 1.51TN ASPHALT 120.96 05/22/2015 01039 SYAR INDUSTRIES INC 2411.24110.53020 1.51 TN ASPHALT 120.96 137435 617.61 05/22/2015 25700 TAPCO 2411.24112.53020 72 WATERPROOF WIRE CONNECTOF 210.44 137436 210.44 05/22/2015 15220 THE FENCEBUILDERS 1100.16540.54210 FENCE REPR @ MCNEAR PK COMM 600.00 137437 600.00 05/22/2015 15380 THE KNOX COMPANY 1100.16300.53020 KNOXBOX @ 417 WESTERN AVE 353.98 137438 353.98 05/22/2015 23503 THE OFFICE SPOT 7200.11610 10CS COPY PAPER 367.51 05/22/2015 23503 THE OFFICE SPOT 7200.72300.53010 PADDING ADHESIVE 29.22 137439 396.73 05/22/2015 23607 JAMES THOMPSON 7100.71100.56550 03/23-27/15 APPARATUS DRIVER/OPE 550.00 137440 550.00 05/22/2015 24227 TOSHIBA FINANCIAL SERVICES 7200.72300.56320 06/15 RISOGRAPH LEASE 135.77 137441 135.77 05/22/2015 21379 TUFF SHED INC 6790.67999.53030 c67401201-30600-021379-53030 10 X 14 PRO RANCH SHED 5,079.15 05/22/2015 21379 TUFF SHED INC 6790.67999.53030 c67401201-30600-021379-53030 10 X 14 PRO RANCH SHED 120.00 05/22/2015 21379 TUFF SHED INC 6790.67999.53030 c67401201-30600-021379-53030 10 X 14 PRO RANCH SHED 444.43 137442 5,643.58 05/22/2015 25505 UCPNB 6500.65200.54250 04/15 BUS SHELTER MAINTENANCE 4,576.00 05/22/2015 25505 UCPNB 6700.67200.54130 03-04/15 TOILET RECYCLING 72.00 137443 4,648.00 6/1/2015 9:58:21AM Page 71 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66700.56580 CALCARD EXP THRU 04/22/15 -PIERCE 156.00 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 04/22/15 -PIERCE 509.30 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66700.56550 CALCARD EXP THRU 04/22/15 -PIERCE 50.00 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66700.53030 CALCARD EXP THRU 04/22/15 -PIERCE 460.19 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66700.53030 CALCARD EXP THRU 04/22/15 -PIERCE 498.48 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 04/22/15 -PIERCE 299.64 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 04/22/15 -PIERCE 1,429.40 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66700.56580 CALCARD EXP THRU 04/22/15 -PIERCE 156.00 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66700.54310 CALCARD EXP THRU 04/22/15 -PIERCE 1,522.65 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 04/22/15 -PIERCE 86.59 05/22/2015 23926 US BANK CORP PYMT SYS 6700.67200.54130 CALCARD EXP THRU 04/22/15 -PIERCE 3,049.00 05/22/2015 23926 US BANK CORP PYMT SYS 1100.13540.53030 CALCARD EXP THRU 04/22/15-HOLDE 581.18 05/22/2015 23926 US BANK CORP PYMT SYS 1100.13510.56530 CALCARD EXP THRU 04/22/15-HOLDE 54.00 05/22/2015 23926 US BANK CORP PYMT SYS 1100.13540.53030 CALCARD EXP THRU 04/22/15-HOLDE 1,309.81 05/22/2015 23926 US BANK CORP PYMT SYS 6700.67200.54130 CALCARD EXP THRU 04/22/15-WILSO 252.50 05/22/2015 23926 US BANK CORP PYMT SYS 6700.67200.54130 CALCARD EXP THRU 04/22/15-WILSO 49.00 05/22/2015 23926 US BANK CORP PYMT SYS 6700.67200.54130 CALCARD EXP THRU 04/22/15-WILSO 163.13 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66400.56530 CALCARD EXP THRU 04/22/15-WILSO 272.20 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66400.56530 CALCARD EXP THRU 04/22/15-WILSO 575.00 05/22/2015 23926 US BANK CORP PYMT SYS 7300.73100.53030 CALCARD EXP THRU 04/22/15-VOLZ 339.76 05/22/2015 23926 US BANK CORP PYMT SYS 7300.73100.53030 CALCARD EXP THRU 04/22/15-VOLZ 349.99 05/22/2015 23926 US BANK CORP PYMT SYS 7300.73100.53010 CALCARD EXP THRU 04/22/15-VOLZ 472.89 05/22/2015 23926 US BANK CORP PYMT SYS 7300.73100.53030 CALCARD EXP THRU 04/22/15-VOLZ 60.45 05/22/2015 23926 US BANK CORP PYMT SYS 2510.25100.53020 lad093800-53020-023926 CALCARD EXP THRU 04/22/15-DENIC( 793.70 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66100.53010 CALCARD EXP THRU 04/22/15-CASTR 77.87 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66100.56550 CALCARD EXP THRU 04/22/15-CASTR 540.00 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66100.53010 CALCARD EXP THRU 04/22/15-CASTR 97.50 05/22/2015 23926 US BANK CORP PYMT SYS 1100.15100.53030 CALCARD EXP THRU 04/22/15 -CHRIS- 32.23 05/22/2015 23926 US BANK CORP PYMT SYS 1100.15100.56530 CALCARD EXP THRU 04/22/15 -CHRIS- 16.58 6/1/2015 9:58:21AM Page 72 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 23926 US BANK CORP PYMT SYS 1100.15100.53030 CALCARD EXP THRU 04/22/15 -CHRIS- 158.78 05/22/2015 23926 US BANK CORP PYMT SYS 1100.15600.53030 CALCARD EXP THRU 04/22/15 -CHRIS- 108.03 05/22/2015 23926 US BANK CORP PYMT SYS 1100.15100.56530 CALCARD EXP THRU 04/22/15 -CHRIS" 45.71 05/22/2015 23926 US BANK CORP PYMT SYS 1100.15100.53020 CALCARD EXP THRU 04/22/15 -CHRIS- 29.76 05/22/2015 23926 US BANK CORP PYMT SYS 1100.15100.53030 CALCARD EXP THRU 04/22/15 -CHRIS 43.94 05/22/2015 23926 US BANK CORP PYMT SYS 1100.15100.53030 CALCARD EXP THRU 04/22/15 -CHRIS- 119.06 05/22/2015 23926 US BANK CORP PYMT SYS 1100.15100.53020 CALCARD EXP THRU 04/22/15 -CHRIS- 85.99 05/22/2015 23926 US BANK CORP PYMT SYS 6800.68100.53020 CALCARD EXP THRU 04/22/15-DIRRAI 35.71 05/22/2015 23926 US BANK CORP PYMT SYS 6700.67700.53020 CALCARD EXP THRU 04/22/15-DIRRAI 218.92 05/22/2015 23926 US BANK CORP PYMT SYS 6700.67700.54230 CALCARD EXP THRU 04/22/15-DIRRAI 8.00 05/22/2015 23926 US BANK CORP PYMT SYS 6700.67700.53080 CALCARD EXP THRU 04/22/15-DIRRAI 70.00 05/22/2015 23926 US BANK CORP PYMT SYS 6700.67100.56550 CALCARD EXP THRU 04/22/15-DIRRAI 300.00 05/22/2015 23926 US BANK CORP PYMT SYS 1100.14420.54130 pr1401009-54130 CALCARD EXP THRU 04/22/15 -FRANK 600.00 05/22/2015 23926 US BANK CORP PYMT SYS 6500.65100.56510 CALCARD EXP THRU 04/22/15-DINSM, 150.00 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66700.56510 CALCARD EXP THRU 04/22/15-DINSMi 275.00 05/22/2015 23926 US BANK CORP PYMT SYS 1100.11600.56510 CALCARD EXP THRU 04/22/15-DINSMi 75.00 05/22/2015 23926 US BANK CORP PYMT SYS 6700.67100.56510 CALCARD EXP THRU 04/22/15-DINSMi 32.35 05/22/2015 23926 US BANK CORP PYMT SYS 7600.76100.53030 CALCARD EXP THRU 04/22/15-DINSM( 32.65 05/22/2015 23926 US BANK CORP PYMT SYS 1100.11310.56550 CALCARD EXP THRU 04/22/15-DANLY 50.00 05/22/2015 23926 US BANK CORP PYMT SYS 1100.11310.53010 CALCARD EXP THRU 04/22/15-DANLY 440.25 05/22/2015 23926 US BANK CORP PYMT SYS 1100.13600.56550 CALCARD EXP THRU 04/22/15-SCHAC -220.80 05/22/2015 23926 US BANK CORP PYMT SYS 1100.13600.53020 CALCARD EXP THRU 04/22/15-SCHAC 279.29 05/22/2015 23926 US BANK CORP PYMT SYS 1100.13520.53020 CALCARD EXP THRU 04/22/15-SCHAC 23.50 05/22/2015 23926 US BANK CORP PYMT SYS 1100.13520.54210 CALCARD EXP THRU 04/22/15-SCHAC 370.98 05/22/2015 23926 US BANK CORP PYMT SYS 1100.13540.53020 CALCARD EXP THRU 04/22/15-SCHAC 25.98 05/22/2015 23926 US BANK CORP PYMT SYS 7300.73100.56530 CALCARD EXP THRU 04/22/15 -TILLING 219.00 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66300.56530 CALCARD EXP THRU 04/22/15 -TILLING 54.75 05/22/2015 23926 US BANK CORP PYMT SYS 6700.67300.56530 CALCARD EXP THRU 04/22/15 -TILLING 54.75 05/22/2015 23926 US BANK CORP PYMT SYS 1100.11400.56530 CALCARD EXP THRU 04/22/15 -TILLING 54.75 6/1/2015 9:58:21AM Page 73 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 23926 US BANK CORP PYMT SYS 1100.11410.56530 CALCARD EXP THRU 04/22/15 -TILLING 54.75 05/22/2015 23926 US BANK CORP PYMT SYS 2320.23200.53020 CALCARD EXP THRU 04/22/15 -LYONS 331.44 05/22/2015 23926 US BANK CORP PYMT SYS 1100.15600.53010 CALCARD EXP THRU 04/22/15 -LYONS 103.88 05/22/2015 23926 US BANK CORP PYMT SYS 6500.65100.56530 CALCARD EXP THRU 04/22/15 -RYE 18.00 05/22/2015 23926 US BANK CORP PYMT SYS 6500.65100.56530 CALCARD EXP THRU 04/22/15 -RYE 24.98 05/22/2015 23926 US BANK CORP PYMT SYS 6500.65100.56530 CALCARD EXP THRU 04/22/15 -RYE 311.38 05/22/2015 23926 US BANK CORP PYMT SYS 6500.65100.56530 CALCARD EXP THRU 04/22/15 -RYE 33.08 05/22/2015 23926 US BANK CORP PYMT SYS 6500.65100.56530 CALCARD EXP THRU 04/22/15 -RYE 12.00 05/22/2015 23926 US BANK CORP PYMT SYS 6800.68100.56550 CALCARD EXP THRU 04/22/15 -HILL 250.01 05/22/2015 23926 US BANK CORP PYMT SYS 1100.16100.53020 CALCARD EXP THRU 04/22/15 -HILL 49.00 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66100.56530 CALCARD EXP THRU 04/22/15 -HILL 18.25 05/22/2015 23926 US BANK CORP PYMT SYS 1100.16100.53010 CALCARD EXP THRU 04/22/15 -HILL 25.93 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66100.53010 CALCARD EXP THRU 04/22/15 -HILL 25.93 05/22/2015 23926 US BANK CORP PYMT SYS 6700.67100.53010 CALCARD EXP THRU 04/22/15 -HILL 25.93 05/22/2015 23926 US BANK CORP PYMT SYS 1100.15600.54310 CALCARD EXP THRU 04/22/15-SAVAN, 287.15 05/22/2015 23926 US BANK CORP PYMT SYS 1100.13100.53020 CALCARD EXP THRU 04/22/15 -KAHN 61.65 05/22/2015 23926 US BANK CORP PYMT SYS 1100.13100.53010 CALCARD EXP THRU 04/22/15 -KAHN 140.71 05/22/2015 23926 US BANK CORP PYMT SYS 1100.13500.53010 CALCARD EXP THRU 04/22/15 -KAHN 29.00 05/22/2015 23926 US BANK CORP PYMT SYS 1100.15100.56550 CALCARD EXP THRU 04/22/15-NANNII 225.00 05/22/2015 23926 US BANK CORP PYMT SYS 7200.11610 CALCARD EXP THRU 04/22/15-WYMAI 220.00 05/22/2015 23926 US BANK CORP PYMT SYS 6300.63200.56580 CALCARD EXP THRU 04/22/15-HAMEF 215.00 05/22/2015 23926 US BANK CORP PYMT SYS 6700.67700.53020 CALCARD EXP THRU 04/22/15-CRIST 195.98 05/22/2015 23926 US BANK CORP PYMT SYS 6700.67700.53020 CALCARD EXP THRU 04/22/15-CRIST 14.50 05/22/2015 23926 US BANK CORP PYMT SYS 1100.15700.53020 CALCARD EXP THRU 04/22/15-THOM; -113.92 05/22/2015 23926 US BANK CORP PYMT SYS 1100.15700.53020 CALCARD EXP THRU 04/22/15-THOM; 92.65 05/22/2015 23926 US BANK CORP PYMT SYS 1100.15100.53020 CALCARD EXP THRU 04/22/15-THOMc 214.56 05/22/2015 23926 US BANK CORP PYMT SYS 6100.61100.53030 CALCARD EXP THRU 04/22/15-PATTEF 188.15 05/22/2015 23926 US BANK CORP PYMT SYS 1100.14420.54130 pr1401007-54130 CALCARD EXP THRU 04/22/15-GUERF 160.81 05/22/2015 23926 US BANK CORP PYMT SYS 1100.14800.54130 CALCARD EXP THRU 04/22/15-STREE 67.80 6/1/2015 9:58:21AM Page 74 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 23926 US BANK CORP PYMT SYS 1100.14800.53020 CALCARD EXP THRU 04/22/15-STREE 32.46 05/22/2015 23926 US BANK CORP PYMT SYS 1100.15620.53020 CALCARD EXP THRU 04/22/15-STEPH 21.64 05/22/2015 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD EXP THRU 04/22/15-STEPH 76.88 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66100.56530 CALCARD EXP THRU 04/22/15-OEFIN( 12.50 05/22/2015 23926 US BANK CORP PYMT SYS 6700.67100.56530 CALCARD EXP THRU 04/22/15-OEFIN( 12.50 05/22/2015 23926 US BANK CORP PYMT SYS 6700.67100.53020 CALCARD EXP THRU 04/22/15-OEFIN( 70.83 05/22/2015 23926 US BANK CORP PYMT SYS 1100.15500.53010 CALCARD EXP THRU 04/22/15-CROSE 56.41 05/22/2015 23926 US BANK CORP PYMT SYS 1100.15500.54110 CALCARD EXP THRU 04/22/15-CROSE 21.95 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66500.56530 CALCARD EXP THRU 04/22/15-WALKE 18.00 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66100.56530 CALCARD EXP THRU 04/22/15-WALKE 25.00 05/22/2015 23926 US BANK CORP PYMT SYS 1100.11330.53010 CALCARD EXP THRU 04/22/15-CRUMF 41.45 05/22/2015 23926 US BANK CORP PYMT SYS 7300.73100.56140 CALCARD EXP THRU 04/22/15-DEORE 21.60 05/22/2015 23926 US BANK CORP PYMT SYS 6400.64100.53060 CALCARD EXP THRU 04/22/15-THORS 8.65 05/22/2015 23926 US BANK CORP PYMT SYS 1100.13500.53010 CALCARD EXP THRU 04/22/15-THOMF 3.96 05/22/2015 23926 US BANK CORP PYMT SYS 6600.66100.56530 CALCARD EXP THRU 04/22/15-LOPEZ 1.50 05/22/2015 23926 US BANK CORP PYMT SYS 6700.67100.56530 CALCARD EXP THRU 04/22/15-LOPEZ 1.50 05/22/2015 23926 US BANK CORP PYMT SYS 1100.15100.56530 CALCARD EXP THRU 04/22/15-WILLIA 13.50 05/22/2015 23926 US BANK CORP PYMT SYS 1100.15100.56530 CALCARD EXP THRU 04/22/15-WILLIA -40.00 137444 21,680.32 05/22/2015 25877 US LEGAL SUPPORT(CA 7400.74100.54120 TRANSCIPT SVCS THRU 04/15-SPIVAP 4,596.56 REPORTING) 137445 4,596.56 05/22/2015 14669 USPS/PITNEY BOWES 7200.11610 05/11/15 REPLENISH METERED POST, 6,000.00 137446 6,000.00 6/1/2015 9:58:21 AM Page 75 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 18546 VERIZON WIRELESS 6600.66700.56145 03/24-04/23/15 VERIZON-ECWRF 1,144.55 MESSAGING 05/22/2015 18546 VERIZON WIRELESS 1100.13100.56145 03/13-04/12/15 VERIZON-FIRE 1,040.49 MESSAGING 05/22/2015 18546 VERIZON WIRELESS 6500.65200.56145 g65001032-56145 04/02-05/01/15 VERIZON-M2M SVC 687.44 MESSAGING 05/22/2015 18546 VERIZON WIRELESS 6500.65300.56145 03/13-04/12/15 VERIZON-PARATRANSI 395.21 MESSAGING 05/22/2015 18546 VERIZON WIRELESS 6700.67100.56145 03/24-04/23/15 VERIZON-WFO' 242.01 MESSAGING 05/22/2015 18546 VERIZON WIRELESS 6700.67700.56145 03/24-04/23/15 VERIZON-WFO 131.74 MESSAGING 05/22/2015 18546 VERIZON WIRELESS 7300.73100.56145 03/13-04/12/15 VERIZON-IT 129.91 MESSAGING 05/22/2015 18546 VERIZON WIRELESS 1100.11330.56145 03/24-04/23/15 VERIZON-CM 50.36 MESSAGING 05/22/2015 18546 VERIZON WIRELESS 1100.11340.56145 03/24-04/23/15 VERIZON-CM 25.18 MESSAGING 05/22/2015 18546 VERIZON WIRELESS 6500.65200.56145 03/13-04/12/15 VERIZON-TRANSIT 29.86 MESSAGING 05/22/2015 18546 VERIZON WIRELESS 1100.15600.56145 03/13-04/12/15 VERIZON-POLICE -230.87 MESSAGING 137447 3,645.88 05/22/2015 25860 VINEYARD CREEK 1100.15100.56550 05/19-06/18/15 RNTL-UNIT #218-POLIC 3,300.00 APARTMENTS 137448 3,300.00 05/22/2015 25871 ANDREA VISVESHWARA 1100.11310.56530 05/01/15 PUBLIC REAL ESTATE TRAN: 99.47 137449 99.47 05/22/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0252157-G H I LOTT[ 1,019.95 137450 1,019.95 05/22/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0255379 -ALIS 929.40 137451 929.40 05/22/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0254738-SENECKI 72.01 137452 72.01 6/1/2015 9:58:21AM Page 76 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0253182-MARR 66.72 137453 66.72 05/22/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0068848-KOEHNEN 62.69 137454 62.69 05/22/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0251179 -BURNS 56.95 137455 56.95 05/22/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0251490-COUGHEI` 44.90 137456 44.90 05/22/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0009214-MICKELSC 42.30 137457 42.30 05/22/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST#0251002-PEREZ 32.63 137458 32.63 05/22/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #001 8177-MORETTI 29.82 137459 29.82 05/22/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST#0251165-OVREGAA 27.46 137460 27.46 05/22/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0062525-DEAVEN 21.93 137461 21.93 05/22/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0251451 -CHATTER; 11.01 137462 11.01 05/22/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST#0254671-LEAR 10.57 137463 10.57 05/22/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0248559-CHRISTEP 9.42 137464 9.42 05/22/2015 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0068985-CHRISTOF 7.66 137465 7.66 05/22/2015 05329 WATEREUSE ASSOCIATION 6600.66100.56580 2015 WATEREUSE ASSOC DUES 1,560.00 137466 1,560.00 6/1/2015 9:58:21 AM Page 77 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount )5/22/2015 24828 WILLIAM AVERY & ASSOC INC 1100.16100.56510 RETAINER -RECRUIT SVCS -OPER MGI 6,400.00 137471 6,400.00 05/22/2015 25464 TODD WILLIAMS 6700.67100.54140 05/05-13/15 PWU WEBSITE UPDATES 234.33 05/22/2015 25464 TODD WILLIAMS 6600.66100.54140 05/05-13/15 PWU WEBSITE UPDATES 234.33 05/22/2015 25464 TODD WILLIAMS 2411.24110.54140 05/05-13/15 PWU WEBSITE UPDATES 234.33 05/22/2015 25464 TODD WILLIAMS 1100.16100.54140 05/05-13/15 PWU WEBSITE UPDATES 234.33 05/22/2015 25464 TODD WILLIAMS 6100.61100.54140 05/05-13/15 PWU WEBSITE UPDATES 234.33 05/22/2015 25464 TODD WILLIAMS 6500.65200.54140 05/05-13/15 PWU WEBSITE UPDATES 117.18 05/22/2015 25464 TODD WILLIAMS 6500.65300.54140 05/05-13/15 PWU WEBSITE UPDATES 117.17 05/22/2015 25464 TODD WILLIAMS 6700.67100.54140 04/14-05/04/15 PWU WEBSITE UPDAT 123.33 05/22/2015 25464 TODD WILLIAMS 6600.66100.54140 04/14-05/04/15 PWU WEBSITE UPDAT 123.33 05/22/2015 25464 TODD WILLIAMS 2411.24110.54140 04/14-05/04/15 PWU WEBSITE UPDAT 123.33 05/22/2015 25464 TODD WILLIAMS 1100.16100.54140 04/14-05/04/15 PWU WEBSITE UPDAT 123.33 05/22/2015 25464 TODD WILLIAMS 6100.61100.54110 04/14-05/04/15 PWU WEBSITE UPDAT 123.33 05/22/2015 25464 TODD WILLIAMS 6500.65200.54140 04/14-05/04/15 PWU WEBSITE UPDAT 61.67 05/22/2015 25464 TODD WILLIAMS 6500.65300.54140 04/14-05/04/15 PWU WEBSITE UPDAT 61.68 137472 2,146.00 )5/22/2015 16146 W -TRANS 3160.31600.54110 el6042012-30600-016146-54110 03/28-04/24/15 ENGR'G SVCS-SR2S 2,365.00 137473 2,365.00 6/1/2015 9:58:21AM Page 78 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/22/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -1260 PONDEROSA 98.83 INC 05/22/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -263 CAMBRIDGGE L 98.42 INC 05/22/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 LANDSCAPE FABRIC; JUTE STAPLES 97.68 INC 05/22/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -132 RENEE DR/MUL( 86.87 INC 05/22/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -2117 ROSEMARY CT 86.87 INC 05/22/2015 24125 WYATT IRRIGATION SUPPLY 1100.16540.53020 24V SCRUB 83.89 INC 05/22/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 PVC SLIP FIX COUPLING 37.52 INC 05/22/2015 24125 WYATT IRRIGATION SUPPLY 1100.14800.53020 VALVE BOX -LEAK REPR @ SR CNTR 36.27 INC 05/22/2015 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 JUTE STAPLES; LANDSCAPE FABRIC- 31.19 INC 137474 657.54 05/22/2015 25872 XPEDITE SYSTEMS, LLC. 7300.73100.56140 04/15 FAX2MAIL SVC 150.05 137475 150.05 05/31/2015 12763 AFLAC 9020.21560 04/17,05/01, 05/15/15 PR DEDUCTION 4,065.30 137476 4,065.30 05/31/2015 13112 AFSCME DC 57 9020.21560 05/15 PR DEDUCTIONS 5,795.68 137477 5,795.68 05/31/2015 22835 CALIF DEPT OF CHILD 9020.21560 05/01/15 PR DEDUCTIONS 4,361.98 SUPPORT SV 05/31/2015 22835 CALIF DEPT OF CHILD 9020.21560 05/15/15 PR DEDUCTIONS 4,361.98 SUPPORT SV 05/31/2015 22835 CALIF DEPT OF CHILD 9020.21560 05/29/15 PR DEDUCTIONS 4,361.98 SUPPORT SV 137478 13,085.94 05/31/2015 24539 CHEVRON & TEXACO 1100.15600.53080 04/15 FUEL PURCHASES -PD 11,967.01 UNIVERSAL 137479 11,967.01 6/l/2015 9:58:21 AM Page 79 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/31/2015 21962 DELTA DENTAL OF CALIFORNIA 7100.71200.54110 04/15 DENTALADMIN, CLAIMS 2,985.90 05/31/2015 21962 DELTA DENTAL OF CALIFORNIA 7100.71200.56420 04/15 DENTALADMIN, CLAIMS 36,531.25 137480 39,517.15 05/31/2015 21576 ICMA RETIREMENT CORP 9020.21542 05/29/15 PR DEDUCTIONS -457 4,239.91 05/31/2015 21576 ICMA RETIREMENT CORP 9020.21560 05/29/15 PR DEDUCTIONS -457 505.64 05/31/2015 21576 ICMA RETIREMENT CORP 9020.21542 05/15/15 PR DEDUCTIONS -457 3,651.95 05/31/2015 21576 ICMA RETIREMENT CORP 9020.21560 05/15/15 PR DEDUCTIONS -457 505.64 05/31/2015 21576 ICMA RETIREMENT CORP 9020.21542 05/01/15 PR DEDUCTIONS -457 3,604.91 05/31/2015 21576 ICMA RETIREMENT CORP 9020.21560 05/01/15 PR DEDUCTIONS -457 505.64 05/31/2015 21576 ICMA RETIREMENT CORP 9020.21542 05/01/15 PR DEDUCTIONS -401A 1,059.42 05/31/2015 21576 ICMA RETIREMENT CORP 9020.21542 05/15/15 PR DEDUCTIONS -401A 1,059.42 05/31/2015 21576 ICMA RETIREMENT CORP 9020.21542 05/29/15 PR DEDUCTIONS -401A 1,059.42 137481 16,191.95 05/31/2015 01571 INTERNAL REVENUE SVC 9020.21530 05/15/15 PR DEDUCTIONS 148,292.76 05/31/2015 01571 INTERNAL REVENUE SVC 9020.21530 05/01/15 PR DEDUCTIONS 147,001.12 137482 295,293.88 05/31/2015 22332 LINA-LIFE INS GROUP OF 9020.21550 04/15 CIGNA LIFE & LTD 4,576.26 AMERICA 05/31/2015 22332 LINA-LIFE INS GROUP OF 9020.21555 04/15 CIGNA LIFE & LTD 2,976.75 AMERICA 05/31/2015 22332 LINA-LIFE INS GROUP OF 9020.21550 04/15 CIGNA LIFE & LTD 0.01 AMERICA 05/31/2015 22332 LINA-LIFE INS GROUP OF 1100.15600.52340 04/15 CIGNA LIFE & LTD -0.01 AMERICA 137483 7,553.01 05/31/2015 01255 MASS MUTUAL FINANCIAL 9020.21542 05/01/15 PR DEDUCTIONS 7,971.81 GROUP 05/31/2015 01255 MASS MUTUAL FINANCIAL 9020.21542 05/15/15 PR DEDUCTIONS 7,971.81 GROUP 05/31/2015 01255 MASS MUTUAL FINANCIAL 9020.21542 05/29/15 PR DEDUCTIONS 7,971.81 GROUP 137484 23, 915.43 6/1/2015 9:58:21AM Page 80 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/31/2015 13126 PARS 9020.21542 05/26/15 PR DEDUCTIONS 801.27 05/31/2015 13126 PARS 9020.21542 05/15/15 PR DEDUCTIONS 753.10 05/31/2015 13126 PARS 9020.21542 05/01/15 PR DEDUCTIONS 713.74 137486 23922 PERS-HEALTH PLAN 2,268.11 05/31/2015 23922 PERS-HEALTH PLAN 9020.21541 04/15 HEALTH PLAN PREMIUM 356,219.25 05/31/2015 23922 PERS-HEALTH PLAN 7100.71100.54110 04/15 HEALTH PLAN PREMIUM 1,211.15 05/31/2015 23922 PERS-HEALTH PLAN 7100.71300.56410 04/15 HEALTH PLAN PREMIUM 13,298.00 05/31/2015 23922 PERS-HEALTH PLAN 7100.71300.54110 04/15 HEALTH PLAN PREMIUM 274.98 137487 371, 003.38 6/1/2015 9:58:21AM Page 81 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/l/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/31/2015 00846 PERS-PUB EMPL RETIRE 9020.21540 05/01/15 PR DEDUCTIONS 316,356.26 SYSTEM 05/31/2015 00846 PERS-PUB EMPL RETIRE 9020.21540 05/01/15 PR DEDUCTIONS 0.21 SYSTEM 05/31/2015 00846 PERS-PUB EMPL RETIRE 1100.15100.52110 05/01/15 PR DEDUCTIONS -0.21 SYSTEM 05/31/2015 00846 PERS-PUB EMPL RETIRE 9020.21540 05/15/15 PR DEDUCTIONS 315,750.85 SYSTEM 05/31/2015 00846 PERS-PUB EMPL RETIRE 9020.21540 05/15/15 PR DEDUCTIONS 0.20 SYSTEM 05/31/2015 00846 PERS-PUB EMPL RETIRE 1100.15100.52110 05/15/15 PR DEDUCTIONS -0.20 SYSTEM 05/31/2015 00846 PERS-PUB EMPL RETIRE 9020.21542 05/15/15 PR DEDUCTIONS -457 29,691.91 SYSTEM 05/31/2015 00846 PERS-PUB EMPL RETIRE 9020.21560 05/15/15 PR DEDUCTIONS -457 1,125.48 SYSTEM 05/31/2015 00846 PERS-PUB EMPL RETIRE 9020.21542 05/01/15 PR DEDUCTIONS -457 29,523.99 SYSTEM 05/31/2015 00846 PERS-PUB EMPL RETIRE 9020.21560 05/01/15 PR DEDUCTIONS -457 1,041.77 SYSTEM 05/31/2015 00846 PERS-PUB EMPL RETIRE 9020.21542 05/29/15 PR DEDUCTIONS -457 29,428.22 SYSTEM 05/31/2015 00846 PERS-PUB EMPL RETIRE 9020.21560 05/29/15 PR DEDUCTIONS -457 1,125.48 SYSTEM 05/31/2015 00846 PERS-PUB EMPL RETIRE 1100.11400.54110 GASB 68 REPORTS 5,000.00 SYSTEM 05/31/2015 00846 PERS-PUB EMPL RETIRE 9020.21540 05/01/15 PR DEDUCTIONS 30.62 SYSTEM 137488 729,074.58 05/31/2015 25076 PETALUMA ANIMAL SVCS 1100.11800.54110 04/15 ANIMAL SVCS FEES 39,850.00 FOUND. 05/31/2015 25076 PETALUMA ANIMAL SVCS 1100.11800.42110 04/15 ANIMAL SVCS FEES -7,667.00 FOUND. 137489 32,183.00 6/1/2015 9:58:21AM Page 82 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/31/2015 00788 LOCAL 1415 PETALUMA 9020.21560 05/15 PR DEDUCTIONS 6,992.54 FIREFIGHTERS 05/31/2015 00788 LOCAL 1415 PETALUMA 9020.21555 05/15 PR DEDUCTIONS 576.00 FIREFIGHTERS 137490 7,568.54 05/31/2015 00796 PETALUMA POLICE OFFICERS 9020.21560 05/15 PR DEDUCTIONS 12,755.65 ASSN 05/31/2015 00796 PETALUMA POLICE OFFICERS 9020.21555 05/15 PR DEDUCTIONS 1,948.50 ASSN 137491 14,704.15 05/31/2015 24586 MID MANAGERS ASSN 9020.21560 05/15 PR DEDUCTIONS 360.00 PETALUMA PROFESSIONAL & 137492 360.00 05/31/2015 13500 PPSMMA 9020.21560 05/15 PR DEDUCTIONS 1,029.50 137493 1,029.50 05/31/2015 06194 STATE BOARD OF 1100.11720 04/15 PREPAY SRJH27-300019 2,000.00 EQUALIZATION 05/31/2015 06194 STATE BOARD OF 6100.61200.57320 04/15 MJMY33-000454 JET 98.00 EQUALIZATION 137494 2,098.00 05/31/2015 01014 STATE OF CALIFORNIA EDD 9020.21531 05/15/15 PR DEDUCTIONS 39,778.83 05/31/2015 01014 STATE OF CALIFORNIA EDD 9020.21531 05/01/15 PR DEDUCTIONS 39,740.60 137495 79,519.43 05/31/2015 13555 BINKY & BARRY THORSSON 6400.64100.54160 05/15 MARINA/TURN BASIN MGMT 4,813.99 05/31/2015 13555 BINKY& BARRY THORSSON 6400.64100.54160 04/15 MARINA/TURN BASIN MGMT 4,813.90 137496 9,627.89 6/1/2015 9:58:21 AM Page 83 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/112015 - 5/31/2015 Check Date Vendor # Vendor Name Account # Project # Description Amount 05/31/2015 24538 WAGEWORKS GROUP 9020.21556 05/01/15 PR DEDUCTIONS 793.83 SERVICES 05/31/2015 24538 WAGEWORKS GROUP 9020.21557 05/01/15 PR DEDUCTIONS 607.67 SERVICES 05/31/2015 24538 WAGEWORKS GROUP 9020.21556 05/15/15 PR DEDUCTIONS 793.83 SERVICES 05/31/2015 24538 WAGEWORKS GROUP 9020.21557 05/15/15 PR DEDUCTIONS 607.67 SERVICES 05/31/2015 24538 WAGEWORKS GROUP 9020.21556 05/29/15 PR DEDUCTIONS 793.83 SERVICES 05/31/2015 24538 WAGEWORKS GROUP 9020.21557 05/29/15 PR DEDUCTIONS 607.67 SERVICES 05/31/2015 24538 WAGEWORKS GROUP 7100.71100.54110 05/15 FLEX PLAN ADMIN 128.75 SERVICES 137497 4,333.25 TOTAL 4,878,896.24 6/1/2015 9:58:21 AM Page 84 of 85 CITY OF PETALUMA, CA CLAIMS AND BILLS 5/1/2015 - 5/31/2015 Total by Fund 1100 General Fund 461,277.37 2115 Commercial Linkage Fees 31,156.00 2130 Housing in -Lieu Impact Fees 34,564.52 2180 Public Art Fees 2,017.25 2221 CDBG 26,498.85 2250 Police Grants 2,537.95 2320 Asset Seizures 13,595.87 2330 Haz Mat Fines -Fire 4,565.66 2411 Street Maintenance (HUT) 54,791.31 Approved for Payment: 2510 Landscape Assessment Districts 18,280.77 3140 Park and Rec CIP 778,671.68 3160 Public Works CIP 5,592.40 5415 Successor Agency Admin 6,640.07 6100 Airport 200,088.71 City Manager 6300 Development Services 27,200.95 — 6400 Marina 14,365.07 6500 Transit 186,499.84 City Audito 6590 Transit CIP 78,934.17 6600 Waste Water 454,884.28 6690 Waste Water CIP 33,279.63 6700 Water 518,310.73 6790 Water CIP 66,195.88 6800 STORM DRAINAGE UTILITY 6,017.13 7100 Employee Benefits 63,350.96 7200 General Services 12,238.03 7300 Information Technology 40,143.11 7400 Risk Management 113,943.66 7600 Workers' Compensation 65,443.38 8110 EIR 9,614.30 8112 Excavation Permits/Encroachment Bond 10,000.00 8130 Retentions -78,675.98 8180 Other agency 1,250.00 8190 Cost Recovery 48,838.73 8523 AD 23 2,528.00 8526 AD 24/AD 25 refunding 4,375.40 9020 Payroll Clearing Fund 1,556,769.67 9040 Unapplied AR credit 3,110.89 TOTAL 4,878,896.24 6/1/2015 9:58:21AM Page 85 of 85