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Agenda Bill 3.DPart5 12/06/2010
CITY OF PETALUMA, CA CLAIms AND BILLS 10/1/2010 -10131/2010 Check Date V endor # Vendor Name 10/29/2010 10/29/201,0 10/29/201`0 10/294010 10/29%2010 10/29/2010 10/29/2010 10/29/2610 10/29/2010 10/29/201D 10/29/2010 10/29/2010 10/29/2010 10/29/2010. 10/29%2010 "10/29/2010 10/29/2010 '1`0/29/2010 10/29/2010 10/29/2010 10/29/2010 10/29/2010 10/29/2010 1'0/29/2010 1'04319 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT 11605 OFFICE DEPOT Account # 6600.66700.53010 1100.11200.53010 1100. 11600 1100.1' 1600:53010 1100.15600.53010 7200.11610 1100.16100.53010 1100.1.6100:53010' 6700.67100.53010 1100.11400.5301.0 6700.67100.53010 6700.67100.53010 2413.24130.53010 2413.24130.53010 1100.1!5600.53010 5110.51100.53010 6300.63200.53010 1100.15600.53010 1100.11320.53010 6700.67300.53010 1100.11400.53010 1100.11400.53010 1100.11200.53010 7300.73100.53010 Project # h00202000- 53010- 17000 Description P 1J. file folder labels all in one ink 2 brother cartridges 2 planners corkboard ,letter, legal paper bndr clips; "post -its; note pad'. folders; loandaids cleaner; ziploc storage baggie lat'file corr fluid; glue; paper; folde cushion wrap wireless. notebook mouse printer cartridges calculator:;notebook; cal ref o,' stamp; ink,refll : ink cartes ink;: batts; padlop calendar ;. paper 24 storage boxes tape; post -its; file pockets; laser toner speakers ballpoint pens 10/29/2010 17392 ZOURA O'NEILL 1100.14500.54160 pr1401002- 77130 - 77713( pre - ballet thru 10/21/10 510:98 104320 510:98. 11/1/2010 4:42:26PM Page 132 of 160 CITY OF PETALUMA, CA .CLAIMS AND BILLS 10/1 /2010 - 10/31/2010 Check Date Vendor# Vendor Name Account # Project # Description Amount 1'0/29/201.0 24276 NO.RTHBAY "PAPER'& 6700::67200.54130 2•rls corrugated paper -130 gre 115.54 1.0/2972010 11605 PACKAGING 1100:15600.53010 des k;;c_ _M lamps 68.92 10/29/2010 24276 NORTHBAY `PAPER•& 6700, 1 `rl corrugated'paper -1601 leas 86.33 1 ; 0/29/2010 11 PACKAGING 6700.67100.53010 hand soap; tabs; desk calc; ; ad 7078 10/29/2010 24276 NORTHBAY' PAPER & 6700.67200.54130 1 rl'cor�ugated 'paper- 812.sart' 57.77' 10/29/2010 11 %5 PACKAGING 1;100.11400.53010 hp laserjet.cartridge 10/29/2010 24276 NORTHBAY PAPER & 6700.62200.54130 1 rl corrugated °ppr -2030 weath 86.33' 10/29/2010 11605 PACKAGING 1100.14100.53010 batteries; binders; staples 8509 1'0/29/2010 '24276 NO.RTHBAY PAPER & 6700.67200,54130 1 A corrugated paper 43.16 PACKAGING 1.0/29/20,10 24276 NORTHBAY PAPER & 6700:67200.54130 2 rls corrugated paper -809 dan =115.54 PACKAGING _ 104315 1`0/29/201`0 01953 DENNIS.J NOWICKI 7100.71300,52530 post- retire'pymt; 156.83 10.43'16 156.83 10/294010 05590 O.A.D_S.,OLD;ADOBE'DEVELP 1=100.1'5600.54110 09 1.08 /101itte`r =abatement =pd 54.00 SVC 104317 84.0, 10/29/2010 03109 OCCU =MED, LTD 1100.13100:56510 08/31/10 rdqa secs- ff /paramed 50._00 10/29/201.0 03109 OCCU -MED, LTD 6700.67100.56510 09/14/10 rdga svcs -usw ii 50.00 10431`8 .100.00 10/29/2010 11605' OFFICE DEPOT 1100.15600.5301;0 various hp cartridges ;, 736.85 1:0/29/201;0 11,605' OFFICE DEPOT 1100:'15600 clasp�pnvelopes; bulbs -' 15.40 1.0/2972010 11605 OFFICE DEPOT 1100:15600.53010 des k;;c_ _M lamps 68.92 - 10/29/201.0 1 1,605. OFFICE DEPOT 1100 :15600:53010 wastebasket 4,62. 1 ; 0/29/2010 11 OFFICE DEPOT 6700.67100.53010 hand soap; tabs; desk calc; ; ad 7078 10/29/2010 11605 OFFICE DEPOT 1100.15600.5301'0 inkjet labels 31.49 10/29/2010 11 %5 OFFICE DEPOT 1;100.11400.53010 hp laserjet.cartridge 10/29/2010 11.605 OFFICE DEPOT 1100:11400:5301'0' charrmat '- ". 6&3 3 10/29/2010 11605 OFFICE DEPOT 1100.14100.53010 batteries; binders; staples 8509 10/29/2010 11605 OFFICE DEPOT 6600.66700.53010 cubby, ;binder battene§ 90':20 11'/1/2010 4:42':26PM Page 131 of -160 CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1 /2010 - 10/31/2010 Check° Date Vendor # Vendor Name A # Project # Description Amount 1043121 3;250.20 10/29%2040 00726 NORTH BAY CONSTRUCTION 3160.31600.54151 c00501108 -30600 -00072 pp #5- crinella dr reconstr 547,061.84 10/29%2010 00726 NORTH BAY CONSTRUCTION 3160.31600.54151 c00501108 -30600 -00072 10% ret -pp #5- summit savings - 54,706.18 1 492;355.66 10/29/2010 09682 NORTH BAY LANDSCAPE 1100.16540.54260 09/24/10 extra svc- zinfandel /m z 648_:00' MGMT, INC t 10/29/20:10 09682 NORTH BAY LANDSCAPE 251025100:54210 lad078000- 54210 - 00968: twin,,creeks lad irrig install 3;600.00 MGMT, INC 10/29/2010 09682 NORTH BAY LANDSCAPE 2413.24130.54260 09/10 zone,e frontage main 1,970.00 MGMT,.INC 104314 6,21t.00. 10/29/2010 24276 NORTHBAY PAPER ,& 6700.67200.54130 2. rls corrugated paper -617 alb " PACKAGING k� 10/29/2010 24276 NORTHBAY PAPER & 6700.67200.54130 2 rls corrugated paper " `; 115.54 PACKAGING 10/29/2010 24276 NORTHBAY' PAPER & 6700.67200.54130 5 rls corrugated paper-police_ i 431.64 PACKAGING 1.0/29/2010 24276 NORTHBAY PAPER & 6700.67200.54130 4 rls paper -fire st 231.08 PACKAGING 1,0/29/2010 24276 NORTHBAY'PAPER & 6700.67200:54130 1 rl, corrugated paper -440 donn ` 57,77 PACKAGING r 10/29/2010 24276 NORTHBAY PAPER &. 6700.67200.54130 1 rl corrugated paper -456 acad 43.16 PACKAGING 10/29/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 rl corrugated` paper -818 roll K - 57:77 PACKAGING _- 10/29/2010 24276 NORTHBAY PAPER & 6700.67200.54130 2 rls corrugated paper -1534 qu 11 :115.54 PACKAGING 10/29/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 rl corrugated paper -26 - valle 57.77 PACKAGING 10/29/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 rl corrugated paper -1534 qua 43.:1.6_ PACKAGING 10/29/2010 24276 NORTHBAY PAPER & 6700.67200.54130 2 rls corrugated paper -1756 st :. 115.54 PACKAGING -a :f 11/1'/2010 4:42:26PM Page 130 of 160) . CITY OF PETALUMA, CA CLAIMS. AND BILLS 10/11 10/31/2010 Check Date Vendor # Vefidor'Name Account4 Pe Description Amount 10/29/2010 24.402 MM VETERINAkrSUPPLY 2270.22700!53030 d0001 recovery cages-surgical suite 4,445.06 1 o%29inib 24402 MWI'VETERINARY SUPPLY 2270.12700.53020 d00011-12,10 anesth.esia 34.25 1 24402 MWI VETERINARY 'SUPPLY '2270.22700.53020 d0001"125.0-53020 anesthesia vapgrizer 1,051.97 10/29/2010 244 012 - - MWI VETERINARY SUPPLY : 227022700.53020 00011:250=53020 instrument -stand 203.80 1D/29/201 0 24402 MWI VETERINARY SUPPLY 2270.227ba58020 dOOO1 1250-63020 sargical' owns, supplies 1,218.32 1 24402 MWI VETERINARY SUPPLY 2270.22700.53020 d0001 53020 tort Uges 66.23 10/29/201:0 2440• MWI VETERINARY SUPPLY 11 - 00.1 - :1 200.53O 1 20 lad0,77500-54260-02390' needle 10.50 10%29/2010 24402 MWI VETERINARY SUPPLY 1 10/1'0 zone c I -maint feline meds 182-58 10/29/2010 24402 MW VETERINARY SUPPLY 1100.1'1200.53020 10/29%2010 lactated ringers 18.73 104307- 100 10i1'0•zone c)la'd maint 10/29/2010 _23901 NESSCQt.ONsTkUCT(0N INC 7,231-44 10/29/2010 22951 NATIONAL DOCUMENT 6700167200.54130 09/20/1 O',rriailing svc.-rebate T re SOLUTIONSU 10/29/2010 22951' NATIONAL ' DOCUMENT 6600:66, 500: ellis: creek�'brochures SOLUTIONS LL 104308 10/29/2010 23901 NESSCO CONSYkUCTI INC 2510151 lad077600-54260-0,2390' 10/10 z'dne 23901 NESSCO,C ONSTRUCTION. IN . C 2510.251I00:54260 lad0,77500-54260-02390' 10/1,0 zone c lad maint 10/29/2010 23901 NESSCO CONSTRUCTION INC 2510,25100.54260 lad078400-54260-02390' 10/1'0 zone c I -maint 10/29/2010 23901 NESSCO -CONSTRUCTION, INC 2510.25100.54260 lad093100-54260 _02390' 10/1.Pzohe',c'Iad maint 10/29%2010 23901 NES,SCO CONSTRUCTIO INC 2510.25100.54260 100 10i1'0•zone c)la'd maint 10/29/2010 _23901 NESSCQt.ONsTkUCT(0N INC 2516.251'00.54260 lad092900-54260-02396' 1011 0 z6n'e lad'main't imgabilo 23901 NESSCO CONSTRUCTION INC 2510.25100.54260 lad078800 10/10 zone glad maint 104309 _10/29/2010 00724 DARYLL NOCKLEBY 7100.7f300.52530 post - retire pymt 401.61 2 120.00 1 05.00 -60.00. 264.00 90.00 r 10/29/201:0 22157 [)ENNISPNbRI_EL 7100.7 post-retire, pyrrit 56.00 104311 66 10/ 29/2010 24420 NORTH BAY'CHILbREN'Sr 2221:22210.54130 h00202040-541:30 0p e,lem sch prpj '$ CENTER 111112010 4:42:26PM Page. 129 of 160.x:' Check Date Vendor# Vendor Name. CITY OF PETALUMA, CA CLAIMS AND BILLS 10/11/2010 -10/31/2010 Account # Project,# Description Amount 10/29/2010 104295 21201 BETTE MCKNIGHT 7100.71300:52530 post - retire pymt ' 56.00 5640 _ 10/29/2010 104296 23352 MCPHAIL FUEL CO 2411.24.110.53020 09110 ss1 road oil - _.71.6.14 71;6:14 1029/20/0 104297 13225 MEAD & HUNT, INC. 6100..61100:54110 09/10 pet design gen•svcs2007 1 „_145.40 1;145:40 1'0729/201;0 104298' 11665 GERALD W'MEHCIZ 1100. 14500;54160 W401002 - '-77130-7771 , 31 terinis instr thru 1.0/21110 502.35 E 1502:35 10729/2010 104299 00658 BEATRICE E MELVILLE 71'0031`300:52530 'post - retire pyrh t _ _ _ 56:00 56:00 1.0/29/2010 104300 18413 METROMOBILE COMMUNICATIONS 1100.15600.54230 repl, relay; 'switch -unit #115 238.15 7238:15 10/29/2010 10/29/2010 1,0430;1 17574 17574 MICHAEL'S HARLEY DAVIDSON INC; MICHAEL'S HARLEY DAVIDSON INC 1100.15620.54230 1100.15620.54230 25k service repl front/rear ties `i 363.8,2 989:64. r: 10/29/2010 10/29/2010 104302 11375 11375 MICRO -FLEX MICRO. -FLEX 1100.15600.53020 1100.15600.53020. 1'cs med gl -oves ' 1cs Ig gloves :, 110,52 ` 11'.0;52 ' ` 221'04 10/20/2010 1.04303 07687 SHIRLEY A MILLER 7100':71300.52530 posf= retire pymt 156.83 156.83 10/29/2010 104304 01000 MISC'PAYMENTS 2270.22700.54:130 400011210- 54130 pas raffle winner - Pfeiffer 5,000:00 59000:00 10/29/2010 1043.05 01000 MISC PAYMENTS 2270:22700.54130 d00011210 -54130 pas raffle. win ner- arendt 1 1,000'.00 10/29/2010 • 104306 01000 MISC PAYMENTS 2270.22700.541.30 d00011210- 54130 pas raffle winner- lacour x500:00 11/1J2010 4:42:26PM W Page 1.28 of 160 `k. CITY OF PETALUMA, CA CLAIMS AND BILLS 10%1 /2010 - 10/31%2010 Check Date Vendor # Vendor Name Account.# Project ,# Description Amount 104283' : 100.00 1.0/29/2010 10/29%20 104284; 00642 00642 MALTB,Y'.ELECT'SUPPL'Y CO MALTBY ELECT SUPPLY CO 1100.16300:53020 6700.67700.53020 50 fluor lamps 10'.reels. neoprene to 71 :06• 7.51 78.57 10729/2010` 1'04285 17684; MARIA,S- JANITORIAL SERVICES 1100.14420:455.10 pr1401006- 77114- 77711 10/62/1'0 svc- kemlworth teen c 130.00 R: 130.60 1.0129/2010 104286 23953 &' VECTOR 'C,ONTROL,DISTRICT 6600.66100.54110, MARJN /SONOMA MOSQUITO 09 /10m6squito critl secs , 791.66 791::66 10/29/2010 1'0/29/2010 1.04287 01200 01200 MARINA,REFUNDS MARINA REFUNDS 6400.21210 1:100:21110 sec dep- marina binion Refundseceipt#? 102560530012 ;220.64 _ 53.04 10/29/2010 104288 01200 MARINA REFUNDS 6400.21.2io sec dep, marina -hoyt 179;36 179:3,6 1;0/29/2010; 1,04289 01200 MARINA REFUNDS 6.400.21210 sec dep = marina- lipman -130.00 10/29%201:0 104290 01200;, MARINA REFUNDS 6400_ .21210 sec dep - marina- rotchy _ ' 1,26.56 ` 126:56`. 1 104291 01200 MARINA REFUNDS 6400.2121.0 sec dep- marina - Schultz :: : _ 120.75. 1:0129/2010 104292 23124 MARK'S HOUSE OF TABS 1100.11400:53010 cafrJabs: 249.10 y 249.10:: 1,0/29/20110 10/29/201;0 104293= 22880' 22880 MATHESON'TRI GAS DBA AERIS MATHESON TRI= GAS'DBA AERIS 6600.66700:53020 6600 :66600:53020 2 cyls nitrogen Vcyl acetylene _ 82:88 - 39:25' ;122:43' r 10 /29/2010 104294 00698' KEN MC DERMOTT 7100:.71300.52530 post- retire pymf " 140.OQ 140.00 11/1!2010 4;42:26PM Page 1 27 of 160 CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1/2010 -10/31/2010 Check Date Vendor # Vendor Name Account # Project # 104271 10/29/2010 1;04272 13695 JASON L LECHLEITER 1100.15100:56550 10/29/2010 .1;04273 24544 LEWIS MAINTENANCE INC. 6600.66700:54250 70 1044 02949 MOLLIE LEWITTER 7100.71300.52530 10/29/2010 10/29/2010 10/29/2010 10/29/2010 10/29/2010 104275 00609 00609 00609 00609 00609 LIFE, ASSIST INC LIFE ASSIST INC LIFE ASSIST INC LIFE ASSIST INC LIFE ASSIST INC 1100. 13600.53020 11 1 3000. 6,3020 1100.13600.53020 1100:13600:53020 1100.1'3600:53020 adv001000- 56550 -01369 11/04 -05/10 tactial pistol trg 10/10 janitorial -ellis creek post - retire pymt epinephrine dextrose dextrose ambulance, suppleis ambulance supplies 568:73 . 17 56. 102:60 65.60 :L 32:80 2,457;36 ��i 581:32 3,239.68 10/29/2010 00625 JOHN E LORD 7100.71300.52530 post- retire.pymt. 14000 1 04276 1 ,140.00 1 16/29/2010. 04208 PAULETTE LYON 7100.71300.52530 post- retire pymt ` 120.00 1'0/2912010 1.2821 MATT MAGUIRE 11/1/2010 4:42:26PM Descr iption 7100.71300.52530 post- retire pymt 100:00 Page 1.26 of 160.; CITY OF PETALUMA, CA CLAIMS AND BILLS' 10/1/2010 -10/31/2 Check Date Vendor Vendor Name Account °# Proi #: Description Amount 1' /29/2010 20:,116 LANDESIGN CONSTR & MAINT, .2510.25100'.54210 lad077900754210 - 02011E irrig repr meadow park / ambercr 324.95 INC 10/29%201.0 2011;6 LANDESIGN CONSTR & MAINT, 2510:25100:54260 Iad077900 54260- 020.11E 10 /10'zone a'Iad maint 285.00 INC 1'0/29/201 -0 20116 LANDESIGN CONSTR & MAINT, 2510:25100.54260 Iad.076900- 54260- 0201'1E 10/10 zone a lad maim 75.00 INC 10/29/2010 201`16 LANDESIGN CONSTR & MAINT, 2510:25100.54260 lad076900- 54260 - 02011E 1'0/10;zone a lad maint 75.00 INC 10/29/2010 20116 LANDESIGN CONSTR & MAINT, 2510:25100 lad076800-54260-0201 1 E 10/10 zone a lad maint - 225.00 INC 10/29/2010 20116 LANDESIGN CONSTR & MAINT, 251.0.25100.54260 lad076800- 54260- 02011E 10/10 zone a lad maint 225.00 INC 10/29/2010 201 -16 LANDESIGN CONSTR'& MAINT, 2510.25100.54260 lad078000- 54260 - 02011E 10(90 lad maim =twin creeks 300:00. - INC 1'0/29/20:10 20116 LANDESIGN CONSTR & MAINT, 2510:251.00.54210 Iad078000- 54210 - 02011E 003 -04/10 irrig reprs -twin c x'556.69 INC' • a: 10/29/201';0 2011`6 LANDESIGN CONSTR & MAINT, 2413:24130.54260 landscape maint -389 corona %smp 1,4.12.72 INC J 10/29/2010 20116 LAN CONSTR ` &MAINT, 2413.24130.54260 09/23/1 O,extra svc- windsor In. ` 263:82 = INCDESIGN z 10/29/20'1:0_ 20116 LANDESIGN CONSTR &MAINT, 251025100.54210 lad078500-54210-0201 1 E irrig. reprs-st james/wyndham w 126.42 INC 104268 8,643.86 1;0/29/20"10 00596 LANDSCAPES UNLIMITED 6600.66200.5415,1 plants- adobe -creek swr reps 173.31 NURSERY 1.64269 x,173.31 10/2972010 00597 LARSENGINES 2413 " '09/10. parts/repairs, r 509:32 10/29720'10 00597 LARSENGINES 1100.16540 09 /1'0`parts %repairs 89:35' 1.0%29%2010 00597 LARSENGINES 6600.66700.53020 09 /1'0 s• 360:96 10/29/2010 00597 LARSEN-GINES 6700:67700:53020 .09/1.0 parts7repairs 118.09 1'04270 1.,•'077.72 10%29/2010 21373 DONNA L LAV.IN 1100:15100.565.50 reimb= 1'0/05= 07 /10.adv dispatch 940:73 10/29/2010 21373 DONNA L LAVIN 1100..15100.56550 adv001000- 56550 -02137 less;adv 10/05= 07/10 adV;disp ' 111/11/2010 4:42:26PM Page 125, of''160 CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1/2010 -10/31/2010 Check Date, V # V Name Account # Project # Description Amount 1;04265 7 56.00 10/29/2010 .21550 DAVID KUBAT 1100.14600.54160 pr1401005- 77142- 70000: city softball ump to 10/22/10: i 690.00 : 10426'61 690:00 10/29/2010 20015 STEVE LAHERRAN 7100.71300.52530 post- retire pymt 56.00 104267 5600- 10/29/2010: 20116 LANDESIGN CONSTR' &:MAINT, 251025100.54260 lad093600- 54260 - 02011E -. 3 1,0/10 ozone a lad maint ` INC. 10/29/2010 20116 LANDESIGN CONSTR & MAINT, 2510:251,00:54260. ladO93700 =54260 - 02011E 10110 zone a lad' maint - 225:00 ' INC 10/29/2010 20116 LANDESIGN CONSTR & MAINT, '2413:24130.54260 10/10 landscape maint-bus depo 150.00 INC 10/29/2010 20116 LANDESIGN CONSTR & MAINT, 6700.67200.54130 repr maint- police dept � 839.34 INC 10/29/2010 20116 LANDESIGN CONSTR & MAINT, 1100.16540.54260 landscape reprs =e wash medians 265.00 INC 10/29/201'0 2011.6 LANDESIGN CONSTR & MAINT, 6700:67200:54130 07/1.6, 19/10 ir`rig'inps /reprs -, 1',336:47 INC a 10/29/20.10 20116 LANDESIGN CONSTR & MAINT, 241324130.54210 09/28/1.0 extra svc- liberty Earl 387.80 INC 10/29/2010 20116 LANDESIGN CONSTR & MAINT 2510:25100.54260 Iad078200- 54260 - 02011E 10/10 zone a lad' mainf 1:00:00 INC 10/29/2010 20:116 LANDESIGN CONSTR & MAINT, 251 025100.54260 lad077000- 54260 - 02011E 10/10 zone a lad maint 1';00.00' INC 10/29/2010 20116 LANDESIGN CONSTR & MAINT, 25.10.25100.54260 IadO93200- 54260- 02011E 10/10 zone a lad maint �1'50.00 INC 10/29/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad093600- 54260- 02011'f 10/10 zone a lad maint � 300.00 INC 10/29/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad077700- 54260- 02011E 10/10 zone a lad maint 7 _.' 95.00 . INC 110/29/2010 20116 LANDESIGN CONSTR & MAINT, 2510.251.00.5.4210 lad077900- 54210. 02011E irrig . repr - meadow park #7 240_;65 INC 1 . 20116 LANDESIGN CONSTR & MAINT, 2510.251.00.54260 lad077900- 54260 - 02011E 10/10 zone a lad maint 285:00 INC 11/1/2010 4:42 :26PM Page 124 of'160 CITY OF PETALUMA, CA - CLAIMS AND BILLS 10/1 /2010 - 1 Check Date Vendorg Vendor Account,# Project # 10/29/2010 06549 FL JOKES 71 104255 10/29/201D' 24470 JT2 1NTEGRATED, RESOURCES 7400.74100.56420 `10 4256 1672912010 1'642'57 00556 DAVID J KAH L 10/29/2010 1 0/29/201 0 - 10/2912010 10/26/2010 1*29/2010 1'0 1;0%29/2 1 21'583 21583 21 583 2,1 21583 21'583 2f583 KAISER PERMANENTE KAISER PERMANENTE KAISER PERMANENTE KAISER, KAISER PERMANENTE KAISER PERMANENTE KAISER PERMANENTE 10/2912010: 104259. 00558, JOHN KEHOE 1 21886 KEY EQUIP MENTFINANCE 10/29/2010 '1,04261 03388 RONALD 10/29/2010 22238 CATHERINE V 04262 10/29 17962 'KOEFRAN SERVICES 10/297201' 17962. XOEFRAN SERVICES 10/29/201 24446 RONECRANES, ING. 1,04264 10/29/2010 06582, TE RRY R K R-0 U T 1111/2010 4 11 00.71300,52530 6600.66100,56510 1, 100. 13500 1b 1100.13100:56510 1:1100.13100.56510 11 6700;67100.5651 1100, i 3 100.6651b' 7100.71300.52530 2520.25200.'57360 tot200810-57360 71,00.71300.5253 '710 .71300.52530 1 100.11 11 GO. 11200.'54'1 6600.66700.54210 post-retire: pymt 09/10 risk mgrrlt svcs post - retire. pymt 0 Ore-ernol #5043392.7 07/14/1 duty fithess exam 08/31/10.prd'-enipI #5043393',1 6844 /11 #50433930 09/01'/10 pre-6mol #50433929 08/1271,0, pr #50433-926 09/01 /1:0 post-, reti pymt 09= 11/10 copier lease 06-07/1 post- retire py mt post retire ,". pymt _c6nt.a' 09/10iremov4fsvcs 09/251110' repl b r raketassy-hoi , st 110.00 ?� 700.00 7100.71300.52530 ption post'- retire pymt z' 56.00 Page 123 of 1'60 s. Amount 16.00 16.06 4,503.6.5 156M 156.83 1,57.50 85.00 603 688.50; 180M _i;688.50 'Check Date, Vendor # Vendor Name 10/29/2010 .24017 INFOSEND, INC 10/29/201.0 24017 INFOSEND, INC 10/29/2010 24017 INFOSEND, INC 10129/2010 240:17 INFOSEND, INC 1.0/29/2010 24017 INFOSEND, INC: 10/29/2010 24017 INFOSEND, INC 10/29/2010 2401,7 INFOSEND, INC 10/29/2010 24,017 INFOSEND, INC. 104247 10/29/2010 i 00532 INTERSTATE BATTERIES 10/29/2010 00532 INTERSTATE BATTERIES 10/29/2010 00532 INTERSTATE BATTERIES 104 1 24485 INTERSTATE PLASTICS 104249 10/29/20;1:0 24567 J. CROWLEY GROUP 104 10/29/2010 24590 JANISAN 104251 10/29/2010 22870 JC PAPER 10/29/2010 22870 JC PAPER 104252 10/29/2010 00545 JOHN'S DAIRY'EQUIP & SUPPLY.CO 10/29/2010 00545 JOHN'S DAIRY EQUIP & SUPPLY CO 104253 -0/29/2010 06609 . JOHNSTONE SUPPLY 104 1111/2010 4:42:26PM CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1 /2010 - 10/31/2010 Acco # P # 6600.66300.5411.0 6600.66300, 54110 6600:66300.54110 6600.66300.54110 6700.67300.54110 6700.67300.541 19 6700.67. 300.54110 6700.67300.54110 1'100.16540.53060 1100.15600.53060 11 ob. 16400.53020 6500.65200.53020 6700.67999.54150 6500.65200.53020 7200.11.610 7200.11610 6700.67700.53020 6600.66700.53020 1100.16300.53020 c67501008- 30100 -02456 billings svcs thru 09 /30110 billings thru 10/06/10 09/10 monthly maint fee billing svcs to 10/15/10 billings svcs thru 09 /30/10 billings thru 10%06/10 09/'1,0 monthly maint fee billingsvcs`to 10/15/10 battery=veh #399 batteries -pd & shop batteries -pd' &, shop bal due -bus shelter supplies 08/26-10/'01/110401d uwmp & iwr 25 -gal perf sfeel .waste "can e copy papers less disc #4997385 09 /10 /supplies f ' Amount 73436 ` 866.83 x,513.70 1,295:50 734.75' is 86 51:3.70 1i, 295.49 6,821:55 103.31 280:66 20.00 °325;6 319.69 899:20 09/10 parts /supplies 1, 283.40 1,182.60: fan blade 28.76 28.76 Page 122 of 160 CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1120.10 - •10/31/2010 Chec Da Vendor# Vendor Name Account # Project _# Description Amount 10/29/2010 00485 HENRY CURTIS FORD 6500:65300.53060' 10/29%2010 00485 HENRY CURTIS. FORD 6600:66100.53060' 1 '0/29/201;0 00485 HENRY CURTI&FORD 1100.1654 0.5- 3060 1,0/29/201;0 00485 HENRY CURTIS FORD 1100.16100 53060 10/29/2010 '00485 HENRY CURTIS FORD 1100.1'5600:53060 ' 10/29/2010 00485 HENRY CURTIS FORD 1100.15600:53060 104238' 22286 IDEXX LABORATORIES INC 1'100.11200.54340 09/16 jab secs =pas 12634 104246 10/29/2010 12611 DAN G.HEVRON 7100.71300.52530 1`04239, 11/1/2010 44216PM, = 10/29/201,0 0571'7 ROBERT HICKOX' 7100.71 1 300:52530 = 104240 10/29/2010' 07122 NORMAN R.HILUARD 7100.71300:52530 1,04241 10/29/2010` 23973 HILL'S PET,NUTRITIONSALES 1100.•1:1200.53020 INC 10/29/2010 2397 -3 HILL'S PET NUTRITION SALES 1'100.11200.53020 INC 1.04242 09/1'0 parts /suppleis 09/10'ti r:es /svc 09/1;0 parts / suppieis 09/10:tires /sv • . credit- purchase 07 /10'acct core' post - retire pymt post - retire pymt post: retire; pymt cat, dog foods, pa'& cat dog Moods- shelter 149.49 204.80 648.46 159.40 -54.31' 100.00 2,473.09 _. 16:00 N 16.06 140`00 140 -.OQ '.° 56:00 122.08 122.08 244.16 10/29/2010 04753 LOUIS D HODGE' '7100.71300.52530 post - retire pymt. 120.00 104243 120.00 10/29/2010 00511 HOOT'S AUTO' &;DIESEL 1`100.13510:53060 4 batteries -veh #9381 =, > 549:71 ELECTRIC 104244' - s. 549.71 10/29/201.0.; 17750 HORIZON 6600.66700.530.20 5 0 gals ranger pro - herbicide _• 14`1.83' 10/29/2010 17750 HORIZON 2411.241 1.0:53020 5.0 gal's` ranger pro herbice ,: 141,.83' `110/29/2010; 17750 HORIZON 2411.24410:53020 2 pr "safety'glasses 28.24 104245 10/29/2010 22286 IDEXX LABORATORIES INC 1'100.11200.54340 09/16 jab secs =pas 12634 104246 '^126:34- 11/1/2010 44216PM, = Page 1.21 of 160 . 10/29/2010 09618 ENGINE CITY OF PETALUMA, CA. 20 docklnate replacement doors; 1;31.0:45 1,04237 10/29/2010 23294 CLAIMS AND BILLS 3160.31600.54110 ' 09/10 crinella- "dr rehab 10,002'21' HENRY CURTIS FORD 10/1/2010 - 10/31/2010 ENGINE = .86.28` Check Date Vendor # Vendor Name Ac coun t # Project # Description Amount 1.0_/2972010 00448 DANIEL J GRAVEMAN' 7100.71300.52530 post - retire pymt . 56:00 104228 Page 120 of'160 56.00 1,0/29%2010 23294 GREEN VALLEY CONSULTING 6600.66100.54140 09/26- 10/08/10 c street benchm 485.03 1:04230: ENGINE • 10%29/201.0 . 23204 GREEN VALLEY CONSULTING 6600.66100.54140 09/26 - 10/08110 c street benchm 356:25 10/29/2010 09618 ENGINE 6400.64100:53020 20 docklnate replacement doors; 1;31.0:45 1,04237 10/29/2010 23294 GREEN VALLEY CONSULTING 3160.31600.54110 c00501108- 30300 -02329 09/10 crinella- "dr rehab 10,002'21' HENRY CURTIS FORD 6700.67700.53060 ENGINE = .86.28` 10/29/2010 00485 HENRY CURTIS FORD 1 09/10 tires %svc•" 3' 332.09. 10/29/2010 00485 HENRY CURTIS FORD 10,843.49 09 /16,tires /svc' . 1,046.88 11/1/2010 4:42:26PM Page 120 of'160 10/29%2010 00455 MICHAEL E HABERSKI 7100.71300.52530 �, . retiree pymt' 72.83 . 1:04230: • 4 '72.83 10/29/2010 24492 JESSICA HALL 1100.14500.54160 pr1401002- 77130- 777131 various-dance thru 10/21/10 974.07 104231 F'.9,74:07 10/29/2010 10210 JANE HAMILTON 7100.71300.52530 psot- retire pymt 100.00 104232 100.00 10/29/2010 24580 HANDWRITING WITHOUT 1100.14400.53020 55 "get set for school "'workbo - 439.11. TEARS 104233 ;1; 439:11 10/29/2010 00475 THOMAS S HARGIS 7100.71300.52530 post-retire, pymt 140.00 104234 ;;140.00 10/29/2010 21798 HARRINGTON INDUSTRIAL 6600.66700.53020 e66012011- 53020 - 02179 2 expansion joints 430:66 PLASTICS 104235 = •'430:66 10/29/2010 1.04236 08011 HEALDSBURG, CITY OF 2250.22500.54130 g22503050 -54130 07 -09/10 avoid ",the 13 pol of 1,625:69 7 10/29/2010 09618 HENDERSON MARINE SUPPLY 6400.64100:53020 20 docklnate replacement doors; 1;31.0:45 1,04237 1'x;310.45 V 10/29/2010 00485 HENRY CURTIS FORD 6700.67700.53060 09/10 parts /suppleis = .86.28` 10/29/2010 00485 HENRY CURTIS FORD 1100.16540.53060 09/10 tires %svc•" 3' 332.09. 10/29/2010 00485 HENRY CURTIS FORD 1100.15600.53060 09 /16,tires /svc' . 1,046.88 11/1/2010 4:42:26PM Page 120 of'160 �, . CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1/2010 -10/31/2010 Check D a t e Vend ';Vendor Name Account #. 10129/2010 004,43 GRAINGER DIV OF;W.W 6600.66700.53020 . 10/29/2010 104222 0 GOLDEN STATE. LUMBER 1100. 1'3550.53020 10/29/2010: 00443 R DIV OF GRAINGE 'W 6600.66700.53020 1:0/29%20110 .104223 00440 CHARLES B GOUCHER 710 10/29/2010 00443 GRAINGER DIV OF WW 6600.667010.53020 1.0/29/2010 104224 24037 GPS INT'L TECHNOLOGIES INC 1100.15600:54:110 10/29/201'0 00443 ORAWOER.DIV'OF WW 6600.66200:53020 1'0/29/201,0 104225 08560 GRACE DEVELOPMENT GROUP INC 7400.74100:56310 10/2972010 00443 GRAINGER -DIV O-1 "MM 6600.66700,53020 1.0%29/2010 - 10/29/2010. 00443 00443 GRAINGER OF WW GRAINGER; IN, GRAINGER DIV OF WW 6700.67700.53020 6600.66700:53020 ��ct #, post- retire pymt 10/10 -10/11 2anqual. national 11'/10 office space lease - risk. lumber crayons; drill bit shag. various rimaint/repr tools' ratchets vaeiious rep'dmaint.tools alum i =beam level; tri- src'ext cable'ties torque wren, ch retainer pins wheelbarrow;I oring"s retainer restroom sign:kts 11/1:0 managed svc 11/10 managed svc Amount 91'8.94 916.94 56.00 56.00' 838.80 ,838.60 1,913.18 1'',913.18 234.20 3,491 -:87 79.12 643.76 133.55. 36.89 ri 352.65 650.00. h 650.00 1.300.00 Page 119`of 16.0 10/29 GRAINGER IN GRAINGER; DIV OF WW 10129/2010 004,43 GRAINGER DIV OF;W.W 6600.66700.53020 . GRAINGER IN GRAINGER IN 10/29/2010 10/29/2010: 00443 R DIV OF GRAINGE 'W 6600.66700.53020 GRAINGER- IN IN 10/29/2010 00443 GRAINGER DIV OF WW 6600.667010.53020 1100:,16300.53020 GRAINGER IN 10/29/201'0 00443 ORAWOER.DIV'OF WW 6600.66200:53020 GRAINGER IN 10/2972010 00443 GRAINGER -DIV O-1 "MM 6600.66700,53020 10/29/2010 GRAINGER IN GRANICUS INC ��ct #, post- retire pymt 10/10 -10/11 2anqual. national 11'/10 office space lease - risk. lumber crayons; drill bit shag. various rimaint/repr tools' ratchets vaeiious rep'dmaint.tools alum i =beam level; tri- src'ext cable'ties torque wren, ch retainer pins wheelbarrow;I oring"s retainer restroom sign:kts 11/1:0 managed svc 11/10 managed svc Amount 91'8.94 916.94 56.00 56.00' 838.80 ,838.60 1,913.18 1'',913.18 234.20 3,491 -:87 79.12 643.76 133.55. 36.89 ri 352.65 650.00. h 650.00 1.300.00 Page 119`of 16.0 10/29 00443' GRAINGER; DIV OF WW 6600.66700:53020 GRAINGER IN 10/29/2010 00443 GRAINGER',DIV ^, F yVNV 6600.66700.53020 GRAINGER IN 10/29/201'0 . 00443 GRAINGER ' DIV OF WW 1100:,16300.53020 GRAINGER .IN .104226 10/29%2010 21911 GRANICUS INC. 1100:11320:54250 10/29/2010 21911 GRANICUS INC 1100.12. 100.54250 104227 11/1/2010 4 42:26PM ��ct #, post- retire pymt 10/10 -10/11 2anqual. national 11'/10 office space lease - risk. lumber crayons; drill bit shag. various rimaint/repr tools' ratchets vaeiious rep'dmaint.tools alum i =beam level; tri- src'ext cable'ties torque wren, ch retainer pins wheelbarrow;I oring"s retainer restroom sign:kts 11/1:0 managed svc 11/10 managed svc Amount 91'8.94 916.94 56.00 56.00' 838.80 ,838.60 1,913.18 1'',913.18 234.20 3,491 -:87 79.12 643.76 133.55. 36.89 ri 352.65 650.00. h 650.00 1.300.00 Page 119`of 16.0 CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1/2010 -10/31/2010 Chec Date Vendor # Vendor Name Account # Project # Description Amount. 10/29/2010 1.04215 10/29/2010 10 10%29/2010 104 217 10/29/2010 r 1'0/29/2010 i 10/29/2010 10/29/2010 10/29/2010 10/29/2010 10/29/2010 10/29/2010 10/29/2010. 1 "0/29/2010 10/29/2010 10/29/2010 10/29/201D 10/29/201'0 104 218 10/29/2010 104219 10/29/2010 104220 24461 MICHAEL E FRANK 07968 BONNE A GAEBLER 19075 CHARLES GANTT 21169 GE CAPITAL 21169 GE CAPITAL 21169 GE CAPITAL 21169 GE CAPITAL 21169 GE CAPITAL 21169 GE CAPITAL 21169 GE CAPITAL 21169 GE CAPITAL 21169 GE CAPITAL 21169 GE CAPITAL 21169 GE CAPITAL 21169 GE CAPITAL 21;169 GE.CAPITAL 21169 GE CAPITAL 21243 GEORGE A NIXON, DVM 22804 GILLIG CORPORATION 1100.14600.54160 5110.51100.56530 7100.71300.52530 6500.65200.56320 7400.74100.56320 6600.66700.56320 1100.13100.56320 6600.66100.56320 1100.14800'.56320 6700.67100.56320 5110.51100.56320 1100.13400.56320 1100.16100.56320 5400.54100:56320 1100.11400.56320 1100.11320.56320 1100.1'6100.56320 1100.11200.54110 6500.65200.53060 p r 1401005- 77142- 70000: h00202000- 56530 -17000 h00202000- 56320 -17000 rda100100 -56320 city.softball ump to 10/22/10:: 09/21/10 nph conf; 10/01/10 ed post - retire pymt 11/10 copier lease- transit 11/10 copier Iease =risk mgmt 11/10 copier lease-ellis creek 11 /10.copier lease-fire 11/10 copier lease-wfo 11/10 copier lease-sr cntr 11/10 copier lease-wfo 11/10 copier lease-27 howard 11/10 copier lease-22 bassett 11/10 copier lease -22 bassett 11/1.0: copier lease-22 bassett 11/10 copier lease- financne 11/10 copier•lease -city clerk • 11/10 copier Iease -pw admin 09/10 shelter vet svcs seat belt assy • 't: 150.00 150.00 843.00 140.00 140.00 381.23 381.23 431.37 °r 348.53 , 215.69 "c 315.83 215.68 344.99 125.81 125.81 ..9129.61 ,,F 38T.23. :381:23 3.368.31 4 1.,677.50 194.79 .194.79 10/29/201.0 02067 ROBERT GLOECKNER 7100.71300.52530 post- retire pymt 72.83 104221 72:83 11/1/2010 4:42:26PM Page 1`18 of 160 `: 10/29/2010 20808 FIRST ALARM 6600.66700:54.110 10 /10,patrol svc -ellis crk/sho; ' 466.48 SECURITY &PATROL 104211 '_ 466.48 10/29/2010 23689 FISHER SCIENTIFIC CITY O.F PETALUMA, CA ammonia membranes 1' 141.21 10/29/2010 23689 CLAIMS AND BILLS 6600.66400.53020 1cs vials _ 89.77 104212 10/1 /201,0 - 10/31/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 10/29/2010 00382 10/29/2010 07285 FERGUSON ENTERPRISES, 1100.16300.53020 1 pk bibb washers 5.20 00382 FISHMAN SUPPLY CO INC ,paper towels; blue seal 1 ; 10 %29/2010 07285 FERGUSON ENTERPRISES, 1100.16540.53020; toilet.seat ` 20.28 10/29/2010 INC FISHMAN SUPPLY CO 11.00.16540.53020 2cs toilet_ paper 104206 .10/29/2010 00382 FISHMAN SUPPLY CO 25.48 paper towels; .toilet paper 98.68 10/29/2010 00382 FISHMAN SUPPLY CO 10/29/2010 01350 PATRICIA FERGUSON 7100.71300.52530 post - retire pymt 56:00 104207 1,046.20 56.00 10/29/2010 18476 FIRE INNOVATIONS 1100. 13540.53030 3&pr structural gloves 1,960:37. 10/29/2010 18476 FIRE INNOVATIONS 1100. 13540.53020 chief shield - holden 176.95 104208 2,137.32 10/29/2010 00800 FIRE REFUNDS 1100.21110 Refund. receipt, #;100250120015 750.00 10/29%2010 00800 FIRE. REFUNDS 1100.21110 Refund'feceipt #: 100280110016 11,500,00 104209 4250:00 10/29/2010 00800 FIRE REFUNDS 1100.13100.42330 ref -agt inst fees 601 ahyes lri ?_•567.00 104210 . 567.00 10/29/2010 20808 FIRST ALARM 6600.66700:54.110 10 /10,patrol svc -ellis crk/sho; ' 466.48 SECURITY &PATROL 104211 '_ 466.48 10/29/2010 23689 FISHER SCIENTIFIC 6600.66400.53020 ammonia membranes 1' 141.21 10/29/2010 23689 FISHER SCIENTIFIC 6600.66400.53020 1cs vials _ 89.77 104212 `; 230.98 10/29/2010 00382 FISHMAN SUPP.LY'CO 1100.16300.53020 toilet paper; liners 78.56 - 10!29/2010 00382 FISHMAN SUPPLY CO 6600.66700.53020. ,paper towels; blue seal 1 275.78 10/29/201;0 00382 FISHMAN SUPPLY CO 1100,1.6540 ;53020 paper towels;. gloves; hand soa ry 242.29 10/29/2010 00382 FISHMAN SUPPLY CO 11.00.16540.53020 2cs toilet_ paper 100:35 .10/29/2010 00382 FISHMAN SUPPLY CO 6400.64100.53020 paper towels; .toilet paper 98.68 10/29/2010 00382 FISHMAN SUPPLY CO 1100.16300.53020 paper towels; hand soap 250.54 1.04213 1,046.20 10/29/2010 22072 RICHARD FORESTI 1100.14600.54160 prl401005- 77142- 70000: city so' ftball primp to 10/22/10y A 248.00 11/1/2010 4 :42 :26PM Page 117 of.160 F; CITY OF , PETALUMA, CA 10/29/2010 23445 EMERGENCY EQUIPMENT 1100..13540:53030 captain, firefighter lapel pin : 10,1:52 MGMT INC z: 10/29/2010 23445 EMERGENCY EQUIPMENT 1100.13540.53030 1 pr -- rubber , ff boots 140 MGMT INC 104201 1.,715.58` 0/29/2010 23888 EMPIRE ELEVATOR CO INC 5110.51100.54270 h00202000754270 -17000 10/07/1.0 semi - annual insp -27 h §234 104202 234.00 0/2912010 10835 ALFRED FAMBRINI 7100.71300.52530 post - retire pymf 1;0.00 104203 0.00 0/29/2010 03524 ARTHUR R FANUCCHI JR 7100.71300.52530 psot- retire pymt - 72.83 104204 72:83 10/29/2010 00376 FEDERAL EXPRESS CORP 6600.66100.54360 shipments thru 10/15/10 27;45 104205 2T:45 11/1/2010 4:42:26PM Page 116 of 160 CLAIMS AND BILLS . 10/l/2010 -10/31/2010 Check °Date Ve ndor'# Vendor Name Account # Project # Description Amount 10129/201:0 24059 D.SLC- DISABILITY SVCS &.LGL 2221.2221.0.54130 h00202050 -54130 -17000 08/10 ham prgm exp reimb 4072.61 CNT 11 104195 4072.61 1,0/29/20110 04756 DUN -RITE MAINTENANCE INC 5110:51100.54130 h0020200.2- 54130 -17000 10/06/10`svc -27 howard *:500.00 104`196 s 500'.'00 1`0/29/201'0 00335 JOSEPH M EDWARDS 7100.71300.52530 post- retire pymt 66;83 10/29/20.1!0 00335 JOSEPH M EDWARDS 71.00.71'100.52530 credit- ovrpy'08 /10 post- retire 104197 21:83 10 - / 9w201,0 21562 MARK'EDWARDS 1100.14500:54160 pr1401002- 77130 - 777131 art studio thou- 10!•13/10 39:00 104198 I, 39.00 10/29/2010 23314 ELECTRONIC INNOVATIONS 6i 00.611.00.54210 09 /20 /10•insp /repr',gate @ airp 1',164 INC ' 104199 1',164:15 10/29/2010 01659 WILLIAM ELEY 7100.71300:52530 post - retire pymt `t 56:00 104200 56:00 10/29/2010 234.45 EMERGENCY EQUIPMENT 6600:66200:53020 smpl pump; batteries; probe; t 1,473.45 MGMT INC 10/29/2010 23445 EMERGENCY EQUIPMENT 1100..13540:53030 captain, firefighter lapel pin : 10,1:52 MGMT INC z: 10/29/2010 23445 EMERGENCY EQUIPMENT 1100.13540.53030 1 pr -- rubber , ff boots 140 MGMT INC 104201 1.,715.58` 0/29/2010 23888 EMPIRE ELEVATOR CO INC 5110.51100.54270 h00202000754270 -17000 10/07/1.0 semi - annual insp -27 h §234 104202 234.00 0/2912010 10835 ALFRED FAMBRINI 7100.71300.52530 post - retire pymf 1;0.00 104203 0.00 0/29/2010 03524 ARTHUR R FANUCCHI JR 7100.71300.52530 psot- retire pymt - 72.83 104204 72:83 10/29/2010 00376 FEDERAL EXPRESS CORP 6600.66100.54360 shipments thru 10/15/10 27;45 104205 2T:45 11/1/2010 4:42:26PM Page 116 of 160 09 /1 c pump stwupgrd-zdn u 101: . 48,, 975--42 4 10/29/2010 05.3 EMMETT W DOHERTY 710 pos.t-re.tir,e pymt 1 2 0.00 104190 120.00 10/29&010 1 64191' 00312 DAVID DOHN, CITY OF PETALUMA, CA post= retir'pyrrt -66.83 66.83 umms. AND BILLS, 1 0/1 i201 - 10 Check�Date Vendor Vendor Name - Account # Project# 10/29/2610 - 00310 DISCOVERYOFFICE SYSTEMS' 1 10/29/2010 00310 DISCOVERY OFFICE SYSTEMS 1100.16100:54250 1 -0%29/201.0 00310 DISCOVERY OFFICE .SYSTEMS' 1 5400.54100.54250 rda100100-64250 10/29/2010, 00310 DISCOVERY'OFFICE SYSTEMS 1100. 1 1400.54250 10/29/2010. 0031 1 0 DISCOVERY OFFICE SYSTEMS 740 10/29/2010 00310 DISCOVERY OFFICE SYSTEMS 65 10/29/2010 6010 DISCOVERY OFFICE SYSTEMS 6660.66100.54250 10/29/2010 00310 DISCOVE COVE RY SYSTEMS 6700,671 1012912010 60310' DISCOVERY OFFICE SYSTEMS 6600.66700,54250 1 0/20/201 0031,0 DISCOVERY OFFI CE SYSTEMS .1100:161 00;54250 104187 1' W29/2 -010 16432 VVISION OF AERONAUTICS 6100:61100 571 10 1049/2 16432` DIVISION OF AERONAUTICS 6100.61100. 104188 10/29/201,0 15&81 DODSON/PSOMAS'ENGINE - ERS 6600;66999,54 c00500205-30300-01 INC 1041 09 /1 c pump stwupgrd-zdn u 101: . 48,, 975--42 4 10/29/2010 05.3 EMMETT W DOHERTY 710 pos.t-re.tir,e pymt 1 2 0.00 104190 120.00 10/29&010 1 64191' 00312 DAVID DOHN, 7100.71300.52530 post= retir'pyrrt -66.83 66.83 1012912021,0 03638 DENNIS M 5OLAN 7100;71360.625:30 Oost-retire pyrht ..- 56.bO' 56.00, 10/29/20l 0 164193 r 10779 PHILLIP A DRIVER 1100.14600.54 pr1401.005-771-41- 70000: Volleyt6H "off ic to 10 /27/10 lz 'bO f 10/29/2010 10/29/201,0 104194 22650 22650 DRUCK INC. bRLjCk'lNC 6700.67700.63020 67W67'700.53020 pressureAransmitter 1..;530.04. 1' 0:71 1 -Description 09/05= 1 10.copiermntc-22 09/0 : 5= *0/64/10 c6pier-miftc-22' 09M- 1 0/04/1;0 0/04/1,0 cbpier rnntc-22 09/05-10/04/10 copierfrihtc-fin 09/05 - 1 0704/1 0 0 co, pi& rhntc-ris 09/05 - 1' 0/04/1 0 copier rrintc-tta 09/05 - 1'0/04/1 copier mntc-wf 09/05-10/04/10 copier mntc-ikfo 09/05--10104/10 . copier mntc- el I 09%05r16/04/1.0 p ier mntc-cor inst'#1 4'-pirport ldase s6n--4-9 inst#14-airppftlea 15.92 15.92• l5e'91,' 58.66 16:00 17.02 34.01 34.01 218.98 11/1/2010 4:42:26PM Page 115, of 160 I'0/29/2010 00307 DIETERICH POST CO 6700.67700:53010 6 ctns inkjet brite paper ' 491:31 104185 , 491.31 10/29/2010 22065 DIRECTV 6600.66700.53020 10/13 - 11712/10 svc -ellis creek 83.99 10/29/2010 22065 DIRECTV 6700.67700.53020 10/09'1.1/08/10 svc -wfo 41.99 104186 125.98 10/29/2010 00310 DISCOVERY OFFICE SYSTEMS CITY OF PETALUMA, CA 09/17- 10/16/10 copier maint -p _. 168.00 10/29/2010 00310 CLAIMS AND 1100.13100.54250 09/05 - 10%04/10 copier mntc -fir Q •24.76 10/29/2010 .BILLS DISCOVERY OFFICE SYSTEMS 1100.14800.54250 09 /05- 10 /04 /.10.copier mntc -sr z 29.74 10/1/2010 -10/31/2010 } Chec D ate Vendor # Vendor Name Account# Project # Description ar Amount 10/29/2010 02140 DEPARTMENT OF JUSTICE 1100.15100.56510 09 /10'appl'icant pritns 64.00 10/29/2010 02140 DEPARTMENT OF JUSTICE 1100.11200.56510 09/10 applicant prints t 160.00 10/29/2010 02140 DEPARTMENT OF JUSTICE 1100.1'1200.56510 08/10 applicant. prints ; 192.00 10/29/2010 02140 DEPARTMENT OF JUSTICE 1100.11200.56510 07/10 applicant pritns 160.00 10/29/2010 02140 DEPARTMENT OF JUSTICE 1100.15100.48010 09/10 applicant pritns 32.00 y . 10/29/2010 02140 DEPARTMENT OF JUSTICE 1100.14100.56510 09/10 applicant pints 64.00 10/29/2010 02140 DEPARTMENT OF JUSTICE 6700.67100.56510 08/10 applicant prints 64.00 10/29/2010 02140 DEPARTMENT OF JUSTICE 1100.14100.56510 07/1,0 applicant. pritns ` 64.00 10/29/2010 02140 DEPARTMENT OF JUSTICE 1100.1.1400.56510 09/1.0 applicant prints t, 96.00 10/29/2010 02140 DEPARTMENT OF JUSTICE 6700.67100.56510 07/10 applicant - pritns 32.00 10/29/2010 02140 DEPARTMENT OF JUSTICE 6600.66100.56510 07/10 applicant pritns 32.00 104183 1;043.00 10/29/2010 24211 DIBBLE LANDSCAPING 6700.67700.54210 .09/10 landscape svcs a 850.00 r' 10/29/2010 24211 DIBBLE LANDSCAPING 6600.66700 09/10 landscape maint =ellis cr . 1,530:00 I 10/29/2010 24211 DIBBLE LANDSCAPING 6700.67700.54210 09/10 extra svcs x.275.40 104184 - 2;655:40 I'0/29/2010 00307 DIETERICH POST CO 6700.67700:53010 6 ctns inkjet brite paper ' 491:31 104185 , 491.31 10/29/2010 22065 DIRECTV 6600.66700.53020 10/13 - 11712/10 svc -ellis creek 83.99 10/29/2010 22065 DIRECTV 6700.67700.53020 10/09'1.1/08/10 svc -wfo 41.99 104186 125.98 10/29/2010 00310 DISCOVERY OFFICE SYSTEMS 1100.14100.54250 09/17- 10/16/10 copier maint -p 168.00 10/29/2010 00310 DISCOVERY OFFICE SYSTEMS 1100.13100.54250 09/05 - 10%04/10 copier mntc -fir Q •24.76 10/29/2010 00310 DISCOVERY OFFICE SYSTEMS 1100.14800.54250 09 /05- 10 /04 /.10.copier mntc -sr z 29.74 10/29/2010 00310 DISCOVERY OFFICE SYSTEMS 1100.11320.54250 09/05 - 1.0/04/10 copier mntc - cit N 85.80 10/29/2010 00310 DISCOVERY OFFICE SYSTEMS 1100.16100.54250 09/05- 10/04/10 copier mntc -pw 45.60 10/29/2010 00310 DISCOVERY OFFICE. SYSTEMS 5110.51100.54250 h00202000 -54250 -17000 09/05 - 10/04/10 copier mntc -27 4 1155 11/1/2010 4:42:26PM Page 114 of 160 '. CITY OF PETALU,MA, CA CLAIMS AND BILLS 1.0/1 /2010 10/31 %2010 Chec Date Vendor # Vendor Name Account # Project # Description Amount 10/29/2010 10/29/201,0 104172 13468 13468 CROWN &SHIELD EXTERMINATORS CROWN &,SHIELD EXTERMINATORS 11:00.16300.54310 1100.16300.54310 09 /01 /1,&pest:svcs- various 08/04/10 pest svc= various '': 580.00 - = .580.00 1;160.00 10/29/2010 104173 12637 CROWN TROPHY'PETALUMA 11 00.14400:53020 pr1401006- 77112 - 77711: name tag 8.72 8.72 10/29/2010 10/29/2010 1041`74 24152 24152 CSK AUTO, INC CSK AUTO,_ INC 6500.65200:53060 6500.65300.53060 09/10 parts/supplies 09/10 parts /supplies - ' 289.49 = 422.07 10/29/2010 104175 00261 GEORGE D CUENIN 7100.71.300.52530 post_ retire pymt r 72.83 72.83 10/29/2010 1.04176 24231 CVS PHARMACY INC 1100.14400,53020 pr1401:006-'77112- 7771.1: 09110 film processing 38.73 38.73. 10/29/201.0 104177 04473 DENNIS P DAILEY 71 post- retire 56.00 = 56:00 10/29/2010 1041!78 13378 MICHAEL DAVIS 7100.71300.52530 post- retire pymt 378.84 10/29/2010 104179 18906 DAY WIRELESS SYSTEMS. 1100.13600.54230 09/20/10 insp headset cntls ve ;;210.00 r 210.00 10/29/2010 1104180 24536 DE LAGE LANDEN 1100.11330.56320 10/10 copier lease -cm --413.92 = 413.92 10/29/2010 10/29/2010 104181 211.94 21194 DELEON JUDO CLUB, INC DELEON JUDO CLUB, INC 1100.14500.54160 1100.14500.541.60 pr1401002- 77130- 777131 pr1401002- 771'30 - 777131 0940 judo judo thru 10/21/10 _ 510.83 `: 10.22 1521.06 10/29/2010 10/29/2010 104182 16436 16436 DELL MARKETING LP DELL MARKETING' LIP 7300.73100.54250 - 7300.73100.54250 VARIOUS ANNUAL SOFTWARE LICE •57,119.72 sales tax .9.0 % -so -co 5 1 140.78 62,260.50 10/29/2010 02140 DEPARTMENT OF JUSTICE 1100.13100.5651 07/10 applicant.pritns 83.00 11/1/2010 4:42:26PM Page 11.3 of 160 ` 10/29/2010 21927 FREDERICK P'CLEMENT 7100;71,300. post retire pyrnt 56;00 104163 56;00 !'W29/201 0 04491 CLOVERDALE,, CITY OF 2250.22500.54130 g22503050-54130 0.7- 09/1,0, avoid the 13'pol of 2,509;27 104164 2,509.27 10/29/2010 08737 CO OF SONOMA SHERIFF'S 9020.2 10/22/1 pr deduction X 51229 DEPT 104165 J: 51 10/29/2010 00217 ROBERT B COCHRAdNE- 7100.7130,0.52530 post-rptir'e pydit 164166 .56.60' 1,0./29/2 0 - 104167 - 21537 COMCAST 6700.671.00.53020 CITY OF PETALUMA, CA 10/29/2010 104168 24570 CONTROL SYSTEMS WEST, INC CLAIMS BILLS 10/l/2010 -10/31/2010 dheck,Qate Vendor# Vendor Name Account# Project # Description Amount 16/2�912010 22475 CERTIFION CORP DBA 1100.15500.54310 09/10 entersect svcs 1:50.60 ENTERSECT — 10/29/2010 1,04171 04164 104160 5110.51100.54130 150.60 - 10/2972010 23065 ANDREA CHRISTMAN, 7100.711.00.53030 f10/11 boot allow-christman/pa 1`52 1 04'1 ' 61: 1`52 !:1 19227 QITY'BU&ADVERTISING 6700.67200.54130 10/10 wrc 104162 38040 I 10/29/2010 21927 FREDERICK P'CLEMENT 7100;71,300. post retire pyrnt 56;00 104163 56;00 !'W29/201 0 04491 CLOVERDALE,, CITY OF 2250.22500.54130 g22503050-54130 0.7- 09/1,0, avoid the 13'pol of 2,509;27 104164 2,509.27 10/29/2010 08737 CO OF SONOMA SHERIFF'S 9020.2 10/22/1 pr deduction X 51229 DEPT 104165 J: 51 10/29/2010 00217 ROBERT B COCHRAdNE- 7100.7130,0.52530 post-rptir'e pydit 164166 .56.60' 11/l/2010 4:42:26PM 1/15/1,0 svc 202 no mcdo, insp.'Vfd,, plc7e_llis creek 09/28/10 internal insP di l 1 € ;1 42.30 engr'g s�vcs-2 z 010 cathodic pr' bt 4 36b,op 5 g22503050-54130 07-09/1 O,avoid the 13 pol of ;'970.50 4(970;66 h00202102- 54130 -1 7000 09/10 pcdc prgm exp 3,7256-.00 Page 112 of 160 1,0./29/2 0 - 104167 - 21537 COMCAST 6700.671.00.53020 10/29/2010 104168 24570 CONTROL SYSTEMS WEST, INC 6600.66200:54210 10/29/2010. 0 10/29/2010 104,169 2 15' 0_9' 21509 CORRPRO COMPANIES, INC CORRPRO COMPANIESANC 6600.66700.541'51 6600.66200.54140 10/29/2010 104:170 01746 COTATI, C ITY OF 2250.22600.54130 — 10/29/2010 1,04171 04164 COTS-COMMITTEE ON THE SHELTERL 5110.51100.54130 11/l/2010 4:42:26PM 1/15/1,0 svc 202 no mcdo, insp.'Vfd,, plc7e_llis creek 09/28/10 internal insP di l 1 € ;1 42.30 engr'g s�vcs-2 z 010 cathodic pr' bt 4 36b,op 5 g22503050-54130 07-09/1 O,avoid the 13 pol of ;'970.50 4(970;66 h00202102- 54130 -1 7000 09/10 pcdc prgm exp 3,7256-.00 Page 112 of 160 CITY OF PETALUMA, .CA CLAIMS AND BILLS 10/l/20, _10 - 10/3;1 /2010 Check Date Vendor# Vendor Name Account # Project # Description Amount 03426 SHIRLEY 0/29/20:1'0 , P BUNCE - 7100.71300.5.2530 post - retire pymt - > 140.00 1041.49 140.OQ 10/297201:0 22759 BURBANK'HOUSING 511,0.51'100.541'30 h00202003- 541'30 17000 ` draw' #14- 1ogan.placs 66;627:16 " DEVELOPMENT CO 104150 66;627:16 10/29/201`0 00500 BUS_TAX REFUNDS 1100.11'100:41230 bus lic °ovrpay- taerant. 70:00 1D4151 70:00 10/29/2010 01 CALBC) =ABM 6300.63200:56580 2010 calbo dues-Kamer 215.00 104152 L211&00 10/29%2010 22457 CALIFORNIA DRIVING 1'100.14500:54'160 ACADEMY 1041153 - 10/29/201,0 21610 CALIFORNIA SURVEYING:& 6700.67700'53020 DR_AFTIN 1`04154 1!0/29/2010 10/29/201'0; 1.04155 001:69: 00169 CAL -WEST RENTALS INC CAL -WEST RENTALS INC 6600 :66200:54151 1.100 - 2 nomad - cameras 4,421.88 4,421.88 1100202000 -56530 - 17000_ 09/15- 1'7 /10cdbg•& f ome�conf ;_732.99 10/29/2610 104156 07445' JAMES L,CARR 71 00.71300.52530 09 /10- sheiter,vet sues 728.27 728.27 1;0/29/2010 1041'57 '2,2098 -SUE,A,CASTELLUCCI 5110;51100:56530 vmware service 2,600:00 RNW'GHOSTwSOL STE 2.5`WIN.DVC� 482:50 1,0/29/2010 104158 08539 CATHOSP-ITAL OF.PETAL-UMA 1100.1',1200.54110 10/29/2010 10/29%2010 1:0/29/2010 10/29/2010 104159 18474 18474 18474 184 CDW GOVERNMENT INC CD.W'GOVERNMENT INC CDW GOVERNMENT INC CDW GOVERNMENT INC 7300.731;00.,54250 7300:73'100:54250 7300,73100,54250 7300.73i 11/1 12010 442:26PM pr1401,b02- 77130- 777131 teen drivers ed thru 1'0/1.3/10 747:57 =: 36.06' - 2 nomad - cameras 4,421.88 4,421.88 1100202000 -56530 - 17000_ 09/15- 1'7 /10cdbg•& f ome�conf ;_732.99 •10/13710 rntl- post .''f ose digger - 08/26 -27/10 rntt- scissorlift. °= 79.60' X 239.29 31'8'.80 post - retire pyMf 36.00 =: 36.06' 1100202000 -56530 - 17000_ 09/15- 1'7 /10cdbg•& f ome�conf ;_732.99 09 /10- sheiter,vet sues 728.27 728.27 RNW PROTECTION STE ENT P /USR 6,380:'50, vmware service 2,600:00 RNW'GHOSTwSOL STE 2.5`WIN.DVC� 482:50 ca slstz software only: 308:84 9,771:84 Page 1'11 of 160 CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1/2010 -10/31/2010 Check; Date Vendor # Vendor Name Account # Project # Descrip 11/1/2010 4:42:26PM adv001.000- 56550 -02208 11/02 -06/10 i & i techniques post- retire pymt- dynamic flow & water chem sury post - retire, pymt 11/10 alarm svc -pub lid works 11/10 alarm svc -pas 11/10 alarm svc -sr cntr 11/10 alarm svc- wfo /elev 11 /10.alarm svc -.wfo /fire post - retire pynit repr upholstery veh #806 reimb- 10/04' -07/10 dispatch upd less adv 10/04 - 07/10 disp updt 4 respirator masks sodium bicarbonate 10/10 armor truck svc mount 944.00 36. Q0 36.00' F. 11,975.00 11;975.00 56.00 56.00 24.00 i,. 24.00 A.: 25.00. 25.00 %00 158:00 56:00 ;.; 56.00 „s 590':1 :590:1,9 763;37 672.00 391.37 - ,335.25' V . _876:60 Page 1:10 of 160 10/29/2010_ - 1`04,1`38 01481 BEHAVIOR ANALYSIS TRAINING INS 1100.15100.56550 10/29/201!0 10413.9 001.1 PAT BERNARD 7100.71300.52530 10/29/2010 1041'40' -24565 BESST, INC. 6700.67700.54151 10/29/2010 104141 06510, MARK A BIANCHI 7100.71300.52530 10/29/2010 10/29/2010 10/29/2010 10/29/2.010 1 104142 13361 13361 13361 13361 13361 BINKLEY -ALL GUARD BINKLEY -ALL GUARD BINKLEY-ALL GUARD BINKLEY -ALL GUARD BINKLEY -ALL GUARD 1100.16300.54310 1100.11200.54310 1100.14800.54310 6700.67100.54310 6700.67100.54310 10/29/2010 1'04143 00127 STEVEN B BISHOP 7100.71'300.52530 1.0/29/2010 1.04144 24572, . BK UP_ HOLSTERY _ 6600.66100:54230 10/29/2010 10/29/2010 104145 22084 22084 HEIDI BORGES HEIDI BORGES 1100.15100.56550 1100.16100.56550 10/29/2010 104146 09218 BOUND TREE MEDICAL LLC 1100.13600.53020 10/29/2010 104147 24259 BRENNTAG PACIFIC INC 6600.66700.53020 10/29/2.01,0 1041'48 21825 BRINKS'S INC 7200.72200.54110 11/1/2010 4:42:26PM adv001.000- 56550 -02208 11/02 -06/10 i & i techniques post- retire pymt- dynamic flow & water chem sury post - retire, pymt 11/10 alarm svc -pub lid works 11/10 alarm svc -pas 11/10 alarm svc -sr cntr 11/10 alarm svc- wfo /elev 11 /10.alarm svc -.wfo /fire post - retire pynit repr upholstery veh #806 reimb- 10/04' -07/10 dispatch upd less adv 10/04 - 07/10 disp updt 4 respirator masks sodium bicarbonate 10/10 armor truck svc mount 944.00 36. Q0 36.00' F. 11,975.00 11;975.00 56.00 56.00 24.00 i,. 24.00 A.: 25.00. 25.00 %00 158:00 56:00 ;.; 56.00 „s 590':1 :590:1,9 763;37 672.00 391.37 - ,335.25' V . _876:60 Page 1:10 of 160 CITY OF PETALUMA, CA CLAIMS AND' BILLS 10/1/2010 - lV31/20,10 Check Date, Vendor # - Vendor Name, Accodntl Project Description Amount 66.00 10/29/2910' 05871 BACKFLOW.APPARATU&& 1'100.16540.53020 te9ttube kif; Conn adapters; ` 257:5 ' 1, VALVE CO 104129. 257.51 10/26/201'0 00081 JACK 8ALSHAW 7100.71300 52530 '3rd'qrtr 2010 health ins reimb 347 f041 —.347.64 110/2 00086 BARBER-SIGN CO INC 1100.16540.53020 1.0429[201_.0 00086, BA RBER,SIQNCO_' INC 6500:65300-5411,0 104132 - *,260.00 10/29/20;1' 2 3279 BARLOW PRINTING INC 6700.'67110Ga5411 0 10/29/2010 232 BARLOW PRINTING' INC 10, 104133 10AIII-W traff cones shove'fst marking 223.69 green marking pa .6:6ones 72.81 ?,269 1' 0/29/2010 00095- BAY, - AREA BARRICADE SVC 6700;67700.53020 CO 10/2 . 9 1 /201,0 00095 BAYA - R 1. EA BARRICADE SVC 6600.66200.53020 CO 10/29/2010 00095 BAY AREA BARRICA,DESVC 2411.241110.53020 co 10/29/2010 00695 BAY,AREA BA RRiCADE SVC 2411,.2.4110.53020 CO 1 012 '00095 BAYAREA BARRICADE SVC 6600:66200. CO 10/29/2010; 00095 BAY,AREA!3ARR'lC SVC 6700.67700.53020' CO f041'35' '1 0%29/201 0 0 2271Z BAYER WEALTHCQRE LLC 2270.22700:53020 'l 041:36 10/29/2010 00100 GENE BEATTY 7140;713 4041 1 1/1'/2010 4:42 d0061 =53 ' sigh 54.50 fabr/inst graphics-paratransit 931.50 986.00 19,100 summer 201;0. waterworks 2, 130.00 1 9,1 00 I su ' rfirner 2010 waterworks 2, 1 . 30 : 00: *,260.00 traff c6hes, sfi6ve�ls;mpeking �e n marking 1�aiht; cones : 72.81 gr e en 6 gjass b eads 40'gals'paint - -1 , 995.71 parade.'fnoparking" signs traff cones shove'fst marking 223.69 green marking pa .6:6ones 72.81 ?,269 resq chips/heedles; baytril.- a� 2,258 post- pvrht Page 109 of 160 56:00 CITY OF PETALUMA, CA CLAIms AND BILLS 10/1/2010 -10/31/2010 C heck Date Vendor # Vendor Name Account # Project # Uescription Amount 10/29/2010 23934 AT &T MOBILITY 6100.61100.56145 09/08- 10707/10 aft mob °svc -pw 85.35 10/29/20110 23934 AT & T MOBILITY 6500.65200.56145 09/08: 10/07/10 aft mob svc -pw 85.35 10/29/201"0 .23934 AT &T MOBILITY 1100. 16400.56145 09/08 - 1.0/07/10 aft mob svc -pw r i 4225 10/29720'10. 23934 AT &T MOBILITY 1100.16300.56145 09/08- 10/07/10 aft mob svc - w p ' 170.70 10/29%2010 23934. AT &-T MOBILITY 1100.16510.56145 09/68- 10/07/10 aft mob svc =pw 261:90 1'0/29/201,0 .23934 AT & T MOBILITY 1100:16520, 56145 09/08 - 10/07/10 atf mob svc -pw a 63.42 10/29 OSO 23934, AT & T MOBILITY 2413:24 30 56145. 09/08= 10/07/10 aft mob svc -pw `499.42 1'0/29/2010 23934 AT & T MOBILITY 1'100.1:6540.561:45 09/08 - 10/07110 aft mob svc -pw 405:29 104120 2,551'.91 10/ 22768 AT &T 7300.731`00.56140 10/07= .1.1/06/10'svc #234- 342 =56' 4;27 104 0 4 i 271.10 10/29/2010 23984 AT &T CALNET 2 7300.731.00.56140 09/13.10/12/10 'svc #c607316428 5;539.17 10/29%2010 23984 AT &T CALNET 2 7300.73100.56140 09/13- 10/12/10 svc #c60222.1538 2;365.21 10129/2010 23984 AT &T CALNET 2 7300.73100.56140 09/13- 10/12/10 svc #c602221662 1 104122 8 10/29/201.0 22859 AT &T INTERNET SVCS 7300.73100.56140• 10/10 irterent: 104133 „# 750:00 -- 10/29/2010 24076 ATCO PEST CONTROL 6600.66700.54310 10/08/10 pest secs -ellis creek : 65.00: 10/29/2010 240,76 ATCO PEST CONTROL 6600.66700.54310 10/06/10 pest °svc -ellis creek` 60 00 104134 10/29/20:10 08315 DEANE ATWOOD 7100.11300.52530 post - retire pymt ,.. , 1'00;00 104125 100:00 10/29/2010 03124 AUTOWORLD 1100.15600.54230 09%10 re apifs : 319:94 10/29/2010 03124 AUTOWORLD 1100.15600.53060 09/10 parts ' 972.29 104126 1 ; 292:23 10/29/2010 07659 B. CANTARUTTI ELECTRIC CO 2413.24130.54110 golden eagle x -walk 3 7,64 .00 1041'_27 3,764.00 110/29/2010 24564 BACCEI, JOSH 6700.67700.56550 dmv class b lic.renewal :: 66.00 1'1/1/2010 4:42:26PM 'Page 1.08 of 160 F CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1/2010 -10/31/2010 Check Date - Vendor # Vendor Name ' Account'# 10/29%2010 10411;0. 13992 AMERI- PRIDE'UNIFORM SVCS 1100.,16510.54310 pr1401002= 77130 - 777131 pilates /fithessAhru 10/20%10: 737.17 737.17 1:0/29/201'0 1'0411'1 21 ANDREA,;ANDERSON 1100.14500:'54160 liability actuarial, 4;000.00 we actuarial 4',000,00 8,000.00 10/29/2010' 1041' 12 245 ANDRITZ SEPARATION, INC. 6600.66700:53020 09 /10Ysvc- fire /ellis creek = ;- 78.22 09/10 sycfirelellis creek 707.65 785:87 10/29/2010 10/29/2010 10411'3 23025' 23025 AON GLOBAL :RIS.K CONSULTINT AON GLOBAL :RISK CONSULTINT 7400.74100:54110 7600.7 00_:5411`0 1 yr subscr renew -city- clerk ". 73.80 73.80 , 1:0/29/20 "1'0 104114 . 24361 APPLIED DEVELOPMENT ECONOMICS 5400.64;100:54110 post - retire pymt 1'6:00 16.00 10/29/201b 1 W97201 0. 1.0411 5 00062 00062 ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES 1100:13100.54310 6600.66700.54310 1,0/29/2010 10411 "6 21834 ARCSINE ENGINEERING 6600.66700.54140 1,0/29/2010 104.117 00064 ARGUS COP ,RI ER/PR ESS . - DEMOCRAT 1'100;1'1320.54310 10/29/201'0 10/29/2010 1041;18 19983 1'9983 ARMOR LOCKSMITH ARMOR, LOCKSMITH; 11 00. 14600.53020 11 10/29/2010 1041'19 16022 LOWE ARMSTRONG' 710011300:52530 10/29/201,0 10/29/201:0 23934 23934' AT &" T MOBILITY AT &,T MOBILITY 1100.16200.56145 110016100.561.45 11/1/2010, 4A2:260M Project,# Descrip Amount '10/12/1;0 'svc• #116373902 13.60 {.489.28 pr1401002= 77130 - 777131 pilates /fithessAhru 10/20%10: 737.17 737.17 T 2 press belts . 1,990.37 _ liability actuarial, 4;000.00 we actuarial 4',000,00 8,000.00 rda100350 -54110 05 /10,ecoriom c strategy 12;421.85 12;421.85 09 /10Ysvc- fire /ellis creek = ;- 78.22 09/10 sycfirelellis creek 707.65 785:87 09/10 pet wrf'scada prgm sppt ;699.50 699.50: 1 yr subscr renew -city- clerk ". 73.80 73.80 , keys- park,& recr 1,6.31 stor a -key yeh #9383 43.51• 59:82 post - retire pymt 1'6:00 16.00 0910871,0407/10 att:mob svc -pw 343:49 09/08- 10/07/10. aft. mob svc -pw 594.74 Page 1,07 of 160 CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1/2010 : 10/31/2010 Check Date ° Vendor # Vendor Name Account # Project # Description e I Amount 1.0/29/201.0 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 09/28/10 irr /enterococcus :z' 75.00' 10/29/20;10 21937 ALPHA ANALYTICAL LABS INC 6700.67700.54340 09/23/10 country club tank - 1140.00 10/29%2010 21937 ALPHA ANALYTICAL LABS INC 6600:66400.54340 09/13/10 semi - annual biosolids 1,365:.00 1',0/29/20:10 21937 ALPHA ANALYTICAL LABS INC 6700.67500. 54340 09/22710 pet high school well 3;340:00 10/29/2010 21937 ALPHA ANALYTICAL LABS INC 6700.67500.54340 09/22/10 la tercera well 3;270.00 1!0/29/201,0 219,37 ALPHA ANALYTICAL LABS INC 6600.66400.54340 10/01(10 industrial smpls 49.00 10%29/20:1'0 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 10/06/% industrial smpls l 734.00 10%292010 139.92 AMERI -PRIDE UNIFORM SVCS 6600.66,100.54310 10/12/1O'.svc #116373903 { 10/29/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 10%07/10 irr /enterococcus 150',00 10/29/20;10 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 10/05/10 irr /enterococcus i 75..00 10/2912010 21937 ALPHA. ANALYTICAL LABS INC 6600.66400.54340 09%23 %10 'irr /ente 3 65:00 104108 10/19/10 svc #1.16373903 :. 31.54. 10/29/2010 9 1 338.00. AMERI - PRIDE UNIFORM SVCS 6700.67100.54310 10/12/10 svc #116373903 u 31.54` 10/29/2010 10/29/2010 24201 AMERICAN TEXTILE & SUPPLY 241'1.24110.53020 oil absorbent booms, sorbetn p i- .644.19 10/29/2010. 13992 INC 1100.16400.54310 10/19/10 svc #116373902 1041.09 10/2912010 13992 AMERI - PRIDE UNIFORM SVCS 1100.16400.54310 ' 644.19 10/2912010 13992 AMERI -PRIDE UNIFORM SVCS 6500.65200.54310 10/19/10svc #116373906 t' 39:84 1'0/29/2010 13992 AMERI -PRIDE UNIFORM SVCS 1100:16520;54310 10/1'9L10 svc #116373902' 40 00 1'0%29/2010 13992 AMER]-PRIDE UNIFORM SVGS 6700.67700.5431.0 10/19 /10.svc 41 16373903 31.55 10/29/2010 13992 AMERI -PRIDE UNIFORM SVCS 6500.65200.54310 10 /12 %1.0'svc #116373906 39:84 10%292010 139.92 AMERI -PRIDE UNIFORM SVCS 6600.66,100.54310 10/12/1O'.svc #116373903 t 31',:55 10/29 2010 13992, AMERI - PRIDE UNIFORM SVCS 1.100.16520.54310 10/12/10 svc #116373902 ;'40.00 10/29/2010 13992 AMER[- PRIDE UNIFORM SVCS 2413.24130.54310 10/19/10 svc #1.16373902 70.07 10/29/2010 13992 AMERI -PRIDE UNIFORM SVCS 6600.66200,5431'0 10/19/10 svc #1.16373903 :. 31.54. 10/29/2010 13992 AMERI - PRIDE UNIFORM SVCS 6700.67100.54310 10/12/10 svc #116373903 u 31.54` 10/29/2010 13992 AMERI -PRIDE UNIFORM SVCS 2413.24130.54310 10/12/10 svc #116373902 70.07 10/29/2010. 13992 AMERI - PRIDE UNIFORM SVCS 1100.16400.54310 10/19/10 svc #116373902 18.04 10/2912010 13992 AMERI - PRIDE UNIFORM SVCS 1100.16400.54310 10/12%10 svc #116373902 18:04 . y 10/29/2010 13992 AMERI -PRIDE UNIFORM SVCS 1100.16510.54310 10/19/10. svc #116373902 "13.60 i inizu I 'f+:4c:znr1v1 rage - 1 U0 or inu .. ,ti Check Date Vendor Vendor Name CITY OF PETALUMA, CA -CLAIMS ANDBILLS 10/1 /2010 10/31/2010 Account4 Project # Description- Amouni 10/29/2010' 21 AIP ENTERPRISES, INC',DBA 5400:54100'541 rda1,00340-54110 05/10 annual groundwater 1;,935-75 �ECON 104097 1 f ,0/29/2010, 104098 22252' AIR.EXCHANGE, INC. i lbO. 135 1 053WGI sdda 4" safety disconnect' 13� 3. 07 = 138.07 10/2972040 10i29/201"0 10/29/ 104099 21'603 21603 21603 AIRGAS NCN AIRGAS NCN AIRGAS' NCN 6600.667610.53020 6600:66700.53030 1`100.,16100.53020 adk dto bb-overa asbestos' labels 11,259.04. 48.18 41.06 t,348.28: 10/29/2010 10/2972010 1041100 00300 00300' AIRPORT REFUNDS AIRPORT REFUNDS 1 100:21 1.10 6100.21224 Refund receipt*'; 102480120034 depref-duste #8910 216.00 754.00: 070.06' 1 1 201 10/29[2010.. 10410 00300 00300 AIRPORT'REFUNDS AIRPORT REFUNDS 1100: 61 00:21224 Reftind miteiO#:� 02560110087 ref- ha deppvi4tibn consul 47.60 513.60, 10/29/20.1 I D 104102 00300 AIRPORT REFUNDS 6,1 se dep 180.00' 18 0 .00 10/29/2010 1104 19773 ALCALDE & FAY 6600.66600.54110 10%1 retianeir,' ;4 1 0 1 0/29/20 1 ' 0 08478 ALDRAN CHEMICAL ING . O00:671 53020' germicidal 46arn. 239.41 239-41, 10/2972010 104105' 24474 ALFRED KUCK LIVESTOCK' 1100: 09/1 071!0 anima f removal 12 0.60 120.60 1 10/29/2010 1041;06 0551)'8 WILLIAM FALLEN popf-r fi 't �repym 140.60 E 14040, 10/29/2010 104107 .23403 ALLGOOD'EDUCATION CORP 1100.1 pr1401002-77430-77713( online driver's,ed'thrd 10/131i 60.06 60.00, 10/29/20'10 21937 ALPHA ANALYTicAL LABS INC 660666400.54340 bqm/i 0: irr/e6terococcus 75.00 1 4:42:26PM Page 106of 160 10/29/2010 17204 ABAG -ASSOC • OF BAY AREA, 11,00.16300:56210 - 1'0/10'',levelized gas =abag 2,100.00 GOV'T s Z 104089 2,1:00:00 10/29/2010 05699 LESLIE A ABOUDARA 7100.71300.52530 post- retire pymt Ij 120.00 1;04090 1.20:00 10/29/2010 11488 ANGELO P ACCORNERO 1100.15100:56550 10/13- 15/10 radar /lidar tang 54:00 1 04091 1 54:00 10/29/2010 00014 MICHAEL J ACORNE 71.00:71300:52530 post - retire pymt 56:00 104092. • :. 56:00. 10129/201 104093 11625 DARLENE ADIEGO CITY OF FETALUMA, CA post- retire pymt 10.0.00 ` 10.0.00 10/29/2010 104094 CLAIMS AND. BILLS AFL'AC 9020.21560 10/10 pr deducitons 'J 2,9.16:74 2;911614 10/11/2010 - 10/31/2010 Check D V # Vendor Name Account # Project* Description 'Amount 10/15/2010 24125 WYATf IRRIGATION SUPPLY 6700.67200.54130 irrig supplies -mulch madness 160:04. INC 10/29/20'10 1Q/29/2.01A 10/29/2010 10/29/2010 104.096 22248 22248 22248 22248 104086 6100.61100:53020 6100.61100.53020 6100.611.00.53020 6100.61100.53020 absorptive, coalescer elements 5 -gal prist Freight' Freight 426:28 75:00 34'.06 'Z62.1 5 1, Page 1'04 of 160 1'.0/2112010 • 009,75 SONOMA CO CLERK 3140.3.1400:57310 c00400104- 30100 -02416 file fee- notice of.determintai „' 2;060.25 104087 4060.25, 1.0/29/201'0 02298 3 T EQUIPMENT CO 6700.67100.56550 111/04/10, rs tech trng -b smith, t 1,63.51 `1'0/29/2010 02298 3 T EQUIPMENT CO 6600.66200.53020 2 screw on pigtails n 228:9:1: 10/29/201'0 02298_ 3 T EQUIPMENT CO 6600.66200:53020 2 tiger tails s 1.09`.00 104`0 501.42 10/29/2010 17204 ABAG -ASSOC • OF BAY AREA, 11,00.16300:56210 - 1'0/10'',levelized gas =abag 2,100.00 GOV'T s Z 104089 2,1:00:00 10/29/2010 05699 LESLIE A ABOUDARA 7100.71300.52530 post- retire pymt Ij 120.00 1;04090 1.20:00 10/29/2010 11488 ANGELO P ACCORNERO 1100.15100:56550 10/13- 15/10 radar /lidar tang 54:00 1 04091 1 54:00 10/29/2010 00014 MICHAEL J ACORNE 71.00:71300:52530 post - retire pymt 56:00 104092. • :. 56:00. 10129/201 104093 11625 DARLENE ADIEGO 7100.71300:52530 post- retire pymt 10.0.00 ` 10.0.00 10/29/2010 104094 12763 AFL'AC 9020.21560 10/10 pr deducitons 'J 2,9.16:74 2;911614 10/29/2010 104096 13112 AFSCME DC 57 9020.21.560 10/2010 association dues 4,294 00 4,294:00 10/29/20'10 1Q/29/2.01A 10/29/2010 10/29/2010 104.096 22248 22248 22248 22248 AHT SERVICES AHT SERVICES AHT SERVICES AHT SERVICES 6100.61100:53020 6100.61100.53020 6100.611.00.53020 6100.61100.53020 absorptive, coalescer elements 5 -gal prist Freight' Freight 426:28 75:00 34'.06 'Z62.1 5 11/1/2010 4 :42:26PM Page 1'04 of 160 CITY OF PETALUMA, CA CLAIMS AND BILLS y ` 10/1 /2010 - 10/31/201 G Check Date Vendor Ve.ndor`Name Account # Pr oj e ct # Description Amount 10/1`5/201'0 023.82 WINZLER'& KELLY 3160'.31600:54110., e16022010- 30300 - 00238 08/10 sv.c -tfca traffic signal . 2,081.50* ' 1:04083: 2 1 081:50. ; 10/15/2010 23979 ADAM WI_RTZ 1100.15100.56550 09/13 -17/16 dui school A 67725 1 0/f6/261.01 23979 ADAM WIRTZ 1100.15100:56550 adv001000'56550- 02397 less adv.a wirti 09/1`3- 1.7/10sd - 620.00 104084 57.25 :10/15/2010 04203 WITTMAN ENTERPRISES LLC 1100.1'3600;54130 07/10 ambulance billlings $;570.47 10/15'/2010 04203 WITTMAN' ENTERPRISES LLC 1100.,13600.54130 08/10 ambulance billings 9,221.1.3 104085' 17,791.60 10115/2010 241.25 WYATT IRRIGATION,SUPPLY 6700.67200.541!30 irrig supplies= -mulch madness 145.84 INC 10/15/2010: 24125 WYATT IRRIGATION SUPPLY 6700.67200;54130 cre -retn 12.caps =9;6,8 INC' 10/15/2010 241.25 WY ATT IRRIGATION SUPPLY 6700.67200.54130 irn supplies =mulch madness ` 118.91 . INC' 1.0/15/2010 24125 WYATf IRRIGATION SUPPLY 6700.67200:54130 irng,supplies =mulch madness 94.32 10/15/ 2010 24125 WYATT IRRIGATION ;SUPPLY 6700.67200.54130 plugs -mulch madness 1313 - INC. y 10/1:5/2010 24125 WYATT IRRIGATION SUPPLY _ 6700.67200.54130 irrig supplies =mulch madness 100 . 81 INC r 10/15/2010, 24125 WYATT'IRRIGATION SUPPLY 6700.67200x54130 irrig supplies- mulch madness 159.77 INC 10/15/201;0 24:125 WYATT.IRRIGATIO.N SUPPLY 67,00.67,200tl54130 irrig supplies - mulch, madness 197.69 INC` t_ - 1:0/15%2010 24725. WYATf ° IRRIGATION-SUP.PLY' 6700.67200541 : 30 irrig supplies = ,mulch madness 125:84 .INC 1:0/15/2010 24125 WYATT1RRIGATION SUPPLY' 6700.67200:54:1,30 irrig supplies= mulcFS madness` :111.26 INC; 1.0/15/2010 24125 WYATT`IRRIGATION SUPPLY 1;1 00. 11 200,53020 irng,insertl emitters =pas 7.00 1.0/15/2010 24.125 WYATT'IRRIGATION SUP PLY 6700.67200:54130 irrig supplies =mulch madness 94:60 INC; 11/1J2010 4142;26PM, Page 103:of 160 CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1/2010 -10/31/2010 Check Date Vendor # Vendor Name Account # Project # Desc 10/15/2010 24238 VWR INTERNATIONAL 6600.66400.53020 sulfuric acid 10%15/2010 24238 VWR INTERNATIONAL 6600.66400:53020 haz waste labels 90/,15/2010 24238 VWR INTERNATIONAL 6600:66400.53020 sulfide 1,0/15/2010 24238 VWR INTERNATIONAL 6600.66400.53020 lab suppleis 1 0/15/2010 24238 VWR'J 6600.66400.53020 agar nutrient 10/1512010 24238 VWR INTERNATIONAL 6600 tryptic soy broth 1:04076 1 01900 WATER REFUNDS. 6700.2123.5 la dep ref #25 =6355. 10/15/201'0 01900 WATER REFUNDS 6700.67100;46250 la dep ref #25-6355 10/1.5/2010 01900 WATER REFUNDS 6700.67100.46120 la de3p ref #25 -6355 104077 10/15%2010 01900 WATER REFUNDS 6700.21235 la dep #25 -6075 grace constr 10/15/2010 01900 WATER REFUNDS 6700,67100.46250 la dep #25 -6075 grace constr 10/15/2010 01900 WATER REFUNDS 6700.67100.46120 la dep #25 -6075 grace constr 104078 10115 2010 11.088 WATERSAVERS IRRIGATION 1100.16540:53020 09/10 irrig, supplies INC 104079 10/15/2010 01127 WEST CAL TRACTOR 1100.16540.53060 switch; key;r stud; rollers; fl 10/15/2010 01127 WEST CAL TRACTOR 1100.16540.53060 4 bushings . 10/15%2010 01127 WEST 'CAL TRACTOR 1100.16540.53060 switch; link; guard 10/15/2010 01127 WEST CAL TRACTOR 1100.16540.53060 wheels, screws, nuts, axles 3 10/1.5/2010 01127 WEST CAL TRACTOR 1100,16540.53060 tubing 104680 10/15/2010 24473 JEFF WESTPHAL 1100.14600.54160 pr1401005- 77142 - 70000: city softball ump to 10/10/10 104081 10/15/2010 09506 WILLIAMS USA LLC 1100.13510.54230 insp fm expedition elec issue 104082' 1'111/2010 4:42:26PM Amount z 65.83 Stotler 97.20 l n • 170:01 25'83 1,,600.00 '- 184.00 i -32.56 -1,000.00 I_- 558.00- ? -14:80 427.20 1',01'3 08 1,20:41 16.35 47:99 69.83 190:00 `..11;0 -00: Page 102 of 160 Check'Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1/2010- 10/3112010 >unt# Project; #' 10'/1512010' 16176 UNITED AGAINST SEXUAL 2250.22500.54130 g22501020 =54130 09 /10sa/dvadvocate sycs, 4,390.62 ASSAULT 104069 4,390.62 10%15/2010 02648 UNITED PARCEL SERVICE 1100:11600.54360 shipments to 10 /02/10 28.03 1'0/15/2010 02648 UNITED'PARCEL SERVICE 1100.1`5620:54360 shipments;to :10/02/10 . 111.03 10/15/2010 02648 UNITED PARCEL SERVICE 6600:66600.54360 shipments.10 10 /02/10 20.97 10/15/2010 02648 UNITED 'PARCEL SERVICE 6700;671:00.54360 shipments,to 10/02/10 = 69.03 10/15/2010 02648 UNITED PARCEL SERVICE 11'00.1'6100.54360 shipments to 10/02%10 22.74 USABLUEBOOK 6700.67700,53020 10/1-5/2010 15048 USABL•UEBOOK 6700:6760053020 10/1572010' 02648 UNITED PARCEL SERVICE 51.1.0.51100.54360. h00202000- 54360. 17000 shi' meats to 1'0/02/10 p 2076 1'0/1 02648' UNITED PARCELS ERVICE 7200.72300.54360 shipments to 1.0102/1'0 _ 70.00 104070 342.56 10/1`5/2010 , 22541 UNITED SITE:S.ERVICES INC 6600:66600.54310 10/15/201'0. '22541 UNITED SITE`SERVICES INC 1100'16540:5431 10/15/2010 22541 UNITED SITE- SERVICES INC 1,`100:16540.54310 104071 10/1'5/2010 15048 USABLUEBOOK 6700.67600.53020 10/1.5/2010 15048.; USABLUEBOOK `6700.67600.53020 10/1.5/2010 15048 USABLUEBOOK 6700.67700,53020 10/1-5/2010 15048 USABL•UEBOOK 6700:6760053020 104072 T0/1;5%2010 1`1911 UTLITY'AERIAL INC. 11'.00.46510'° 104013 10/15/201;0 0109:7 VAN BEBBER EROS INC' 6700.67700 53020 10/15%2010 01097 VAN'BEBBER BRgS INC 6700.67700.53020 104074 10/161201,0 111:93 COUNTY VCA ANIMAL CARE 1`100.11200:54110 CENTER- SONOMA 104075 11/l/2010, *42:26PM 09/24 - 27/1,0 svc -260 water st 09116- 10/1;3/10 svc- wisemai par 09719 - 10/1'6/10 svc= 26021akevi 1 rl dischrg tubing; 2 sfty ye 1 r1 translucent pe tubing rustoleum paint - safety yellow 150r,psi pump pre- inspect osha,eerti veh #29 09/281110jabr "svcs=water 09/28/10• Mbr svc- water . 09/24/4,0 er +svc 114.45 198.91 149.94 198.85 ` 270.49 479,03 !",098.31 634.21 `614.-21 129.11' 73;62 ono .7z. 35._00' 35:00 Page 101 of 160 CITY OF PETALUMA, CA CLAIMS AND BILLS 10/1 /201 -0 - 10/31/2010' Check- Date: Ve ndor .# Vendor Name Account # Project # Description Amount 10/15/2010. - 23170 JEAN TILLINGHAST 730033100.45010 09/28 -29/10 city of woodland c 211.06 10/15/2010 23170 JEAN TILLINGHAST 7300.73100.45010 less calcard charges - 105.22 104063 105.84 10/15/2010 24227. TQSHIBA;FINANCIAL 7200.72300.56320 11/10 risograph lease 234.67 SERVICES 10/15/2010 24227 TOSHIBA.FINANCIAL 720032300:5,6320 261.0.soonoma co prop tax 1 SERVICES. 104064 - 341.85 10/15/2010 15063 TOUCHLESS CARWASH 1100.11200:54230 09/1.0 veh washes =pw a 8.00 10/15/2010 15063 TOUCHLESS CARWASH 6700':67700.54230 09110 vefi washes -wfo ;: 71:16 10/15/2010 15063 TOUCHLES3 CARWASH 1100.16540.54230 09/1'0 veh washes -pw �' 40:64' 10/15/2010 15063 TOUCHLESS CARWASH 6600.66600.54230 09/10 veh washes -wfo 71.15 10/15/2010 t 15063 TOUCHLESS CARWASH 1100.15800:54230 09/10 veh washes -pw 10.35 10/1:5/2010 15063 TOUCHLESS CARWASH 11,00..16200:54230 09/10 veh washes -pw 1`6.00 10/1 15063 TOUCHLESS CARWASH 1100. 16300.54230 09/10 of washes =pw 13:80 10/15/2010 15063 TOUCHLESS CARWASH 241.3,24130.5423Q 09/10 veh washes -pw ` 37.33 104065 268:43 10/15/2 010 23880 TOUCHSTONE POOL SVC 11,00.14700:54310 10/10 ''pool svc 395,00 104066 %: 395:00. 10/15/2010 05944 TRACTOR EQUIPMENT SALES 6700.67700.54230 09/07/10 insp /repr axle hub as 1,217:22 10/15/2010 05144 TRACTOR'EQUIPMENT, SALES 2413.24130.53060 maint parts -jc214 1,904:98 10/15/2010 05144 TRACTOR EQUIPMENT SALES 6700.67700.54230 08/30/10 inst tooth on bucket 74.10 10/15/2010 051.44 TRACTOR EQUIPMENT SALES 6700.67700.54230 08/30/10 insp /repr equip 1 ' 278.15 104 06,7 4,474:45 - 10/.115/2010, 01094 UNISOURCE WORLDWIDE INC 6300.63200.53010 yellow, blue papers 26:58' 10/1;5%2010 01094 UNISOURCE WORLDWIDE INC 7200.11610 8.5 x 11, 11 x.17 copy papers 246.37 10/15/2010 01094 UNISOURCE WORLDWIDE INC 6700.67100.53010 yellow, blue papers 20.57, 11/1/2010 4:42:26PM Page 100 of 160 CITY OF PETALUMA, CA CLAIMS AND BILLS. 10/1 /2010 - 10/3`1•/2010 Check Date Vendor # Yendor Name. Account # Project # Description Amount 1 nans2 - 394.00 _ 1'0/15%201'0 21720 THEdCOVELLO GROUP, ING^ 6600:`66999.541:52, c00500205.30700- 02172. 09/1,0'c strpump[sta upgrd � 9',625.00 10/15/201'0 1'04053 21435 STERICYCLE' INC 1100.15600.54110'. 10701 /10' »medical waste dsposa- 54:46 54.46' 10/15%2010 10/,15/2010 _ 10/1572010 10/157201'0 104054 01039 01039 _ 01039 01039 SYAR INDUSTRIES INC SYAR INDUSTRIES INC' SYAR INDUSTRIES INC' SYAR INDUSTRIES INC . 2411.24110 24.11.24110.53020: 2411:24110 2411,:24110.53020' 4.11in gravel 2, 01 t gravel` : 8 .'68tn gravel 6.10 tn, gravels 331.51' 162.13 700.13 487.64 1;,681.41 10/15/201 "0 23503 THE OFFIGE SPOT 7200:7_-2300.53010' sealing tape; • :; 26.10 10/15/201;0 1'040.55 '18627 SYNBIOTICS CORP 1100.11200.53020 virachek /felt' lab paclk M381,35 10/15/201'0 1.04056 15455' TESSC,O INC. 6700:67700 53020 3.auto chargers J 54.19; _ 1'0/15%201'0 21720 THEdCOVELLO GROUP, ING^ 6600:`66999.541:52, c00500205.30700- 02172. 09/1,0'c strpump[sta upgrd � 9',625.00 104057 9;625.00: 10/15/2010 23503 THE,'OFFICE�SPOT 2411:24110.5301'0 &app0 ntment, books,- j 11`1.31 10/15/201 "0 23503 THE OFFIGE SPOT 7200:7_-2300.53010' sealing tape; • :; 26.10 104058. 137.4:1 10/15/2010 23281 THERMCRAFT 11,00.15100.53010 bus cards- police 32.63 10/15/201:0 23281 THERMCRAFT" _ 1100.1,3100.53010 bus cards4re dept 32.63 104059 65.26 1.045/20;1;0 07044.. MATTHEW - R THOMA$, 2270.22700.53030 d0001'5;140- 53030, reimb. -hnt' golf tournament supp ;,141.10 1 '0/1'5/201.0 :07044. MATTHEW R THOMAS 2270:22700 57360 d00015140- 57 reimb -cvuc golf' tournament reg 800:00 104060 TO/15720,1'0 17257' THUNDERBIRD 6700 ;67700'.54110 03/09= 10/10 scada sys.svc 1140.00 COMMUNICATIQN,S 1'0/15/201'0 17257' THUNDERBIRD 6700:67700 00110- 09/-1.1 wonderware s /wspp 3;239.48• COMMUNICATIONS 104061 . 4 10/1;5/2010 17956 TIFCO;;INDUSTRIES ;660.0:66200:53020 _ 9 alum oxide °wheel flaps; 12, - '.294.54 1111/201:0 4;42'.26PM Page 99 of 160' _ ' C []F PSTALUMA C/\ CLAIMS AND BUK_��G ' 10/1/2010 - 10 � � Check Date # Vendor Name Account# Project# .,Descr - Amount J. 239-26 �^^ofm p 'Page Q&of1SO � -- 10115/201O 05913 'SON �MACOMpOST 6700.67200.54130 15yda mulch-550 doamiewp| 1&M�5/ D1` 05813 'SOmnmA COM 8700.67200 1O. o`u|oh3O5hash �� 1,0/15/201 05013 — OMACOMPOST 670Q.57200.64130 , de[ohrg-6d3 bordeaux ck � 10/15/2010 05013 SONOMA COMPO �� 07008720Q54130 G ds' bak.erct � 1015C201,0 05918 GON8MACOK8PDST 8 �O7288�4130 14 yds mulch-11 l*2wieVhgway 10V15/2810 05913 SONOMACOMPOST 6700.67200.54130 21ydeamulch-1332st `fnancis 10U5}2010 05013 COMPOST 8700.67200:54130 Oydomvlch-8t2 elm d, 10/15/2010 05913 SONOMACOKDP0ST 6700.67200.54130 21ydomu|nh737vo|komdr 10/15/2010 05913 8DN0MACDk8POST 8700.67200.54130 13ydomo|oh-11bominoct 1015/2010 05013 SDNOMACOMpOST 870 7ydomuldh-143adhh,st � 10/15/2010 015913 SONOMACOK4PQST 6700.67200.54130 � U 891 mallard In 9ydomulc18 ` 10/15/2010 05913 SONOMA COMPOST 6700.67200.54,1 aO 43 yds In 10/15/2010 01001 SONOMARIN LANDSCAPE 6700.6MO.53020 09/10 landscape supplies 10/15/2810 01001 SONOMAR|NLANDSCAPE 6000.86600.53020 OO10|ondooapaoupp|ien � MT[S ' � 10/15/2010 13320 SRS PRIVATE 1100.11400.56510 pre-employ bkgrnd INVESTIGATIONS 104051 � 10/15/2010 13986 JAMES R STEPHENSON 1100.15100.56550 09/20-22/10 pee r sppt 10/15/2010 13986 JAMES R STEPHENSON 1100.15100.56550 advOO1 000-56550-01398 less adv 09/20-22/1 peer sppt 11/11C2010 4:42:20PM � J. 239-26 �^^ofm p 'Page Q&of1SO � CITY OF PETALUMA, CA CLAIMS AND BILLS 10/11201,0 - 10/31 /2 Check Date Vendor .# Ve ndor Na Account # P.roject De Amount 10/15%20:10 05913 SONOMA COMPOST 6700. - 8 yds mulch- 61&garfiedI dr -d ;:. 204.12 1`0/15/201.0 05913 SONOMA COMPOST 6700.67206.54130 21 yds mulch -1537 tamar 267.34 10/15/2010 05913 SONOMA COMPOST 670.0:67200.54130 23 yds; mulch =860= mountain view -.450.06 1:0/15/2010 05913' SONOMA COMPOST 6700.:67200:54130 10 yds mulch- 409 , sunnyslope a __,202.20 1;0/15/201,0 .05913 . SONOMA COMPOST 6700:67200:54130 13- 'yd -& mulch= $47.wood In 232.72 10/15/2010: 05913 SONOMA COMPOST 6700;67200.54130 12 yds mulch ;1.701 mountain v_iie ` 226.18 10/15/20,10 05.913` SONOMA COMPOST 6700:67200.54130 24' yds mulch -1031 cquntry club 469.68 10/1.5/2010 05913 SONOMA COMPOST 6700:67200.54130 2l_yds.muIch -133 noyak dr 386.84 1;0/15/2010 05913: SONOMA COMPOST 6700-67700.54130 21, yds mulch' -1534 quail dr - 386.84 1;0%1,5/2010 05913 SONOMA COMPOST 6700,:67200.54130 28 yds mulch'- 2068 vista In 1454.42' 1`0%15/2010, 05913 SONOMA COMPOST 6700:67200:5.4130 24 ydsmulch -1517 tangaer In 417.36 10/1,5/2010 05913 SONOMA COMPOST 6700:67200:54;130 15 yds mul0=412 bodega:ave 256.70 10/15(2010 05913` SONOMA COMPOST 6700.67200;54130, 7 yds mulch -104 Saratoga !ct _ 142.58 , 10/15(2010 05913 SONOMA COMPOST 6700.67200:541;30 15 yds mulch -1530 yarberry" dr `'256:70 10/15/2010 05913 SONOMA COMPOST 6700.67200.54130 14 yds' mulch =1625 eastside:Way }. 239.26 10/15/2010 05913 SONOMA COMPOST 6700.67200.54130 2 yds mulch -889 olive st 104,24 1.0/15/201.0 05913 SONOMA COMPOST 6700.67200.54130 10 yds mulch -889 olive st T 130.40 10/1'5[2010 05913 SONOMA COMPOST 6700.67200.54130 6 yds mulch -22 8th street r 125.14 10115/201:0 05913 SONOMA COMPOST 6700.67200,54130 13 yds mulch -965 mcnear ave .232.72 10/15/2010 05913 SONOMA COMPOST 6700.67200541,30 21 yds mulch -340 payran st 386.84 10/15/2010 05913 SONOMA_ COMPOST 6700.67.200:54130 10 yds. mulch -516 suffer sf 239.0.0 10/15/201.0 05913 SONOMA COMPOST 6700.67200.541f30 11 yds,rridd 210 baker °st 219:64 110/15/20.10 05913 SONOMA COMPOST- 6700-.67200 30 6 yds mulch= 1620 northstardr 1L 136`.04 tN 10/15/2010 05913 SONOMA COMPOST 6700= 6.7200:54 3'0- . 5yds mulch -617 albertVay 119.50 10/157251,0 0591'3 SONOMA COMPOST 6700.67 - 200.54130 13 y# mul6hA'636`baywood dr 232.72 1:0/15/2010 05913 80NOMA COMPOST 6700.67200:54130 11 yds mulch= 1849`fieldstone I 219'64 1.0/15/2010 05913 SONOMA COMPOST 6700,67200,54130 T5 yds, mulch -;101 margo'In z 185,`85 111112010 4`;42:2.6PM, Page,97 of 160