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HomeMy WebLinkAboutStaff Report 3.A Ledger 03/07/2016CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/07/2016 26008 HELENE SPIVAK, RUSSELL 7400.74100.56420 SETTLEMENT-SPIVAK/RICE 80,000.00 RICE & 141829 80,000.00 01/15/2016 02298 3 T EQUIPMENT CO, INC 6600.66200.53020 PIPEPATCH WINTER KITS; FERNCO F 1,254.83 141830 1,254.83 01/15/2016 13992 AMERI-PRIDE UNIFORM SVCS, 1100.15600.54310 12/31/15 SVC -POLICE 132.64 INC 01/15/2016 13992 AMERI-PRIDE UNIFORM SVCS, 2411.24110.54310 12/31/15 SVC -CORP YARD 92.83 INC 01/15/2016 13992 AMERI-PRIDE UNIFORM SVCS, 6600.66100.54310 12/31/15 SVC-WFO 44.75 INC 01/15/2016 13992 AMERI-PRIDE UNIFORM SVCS, 6700.67100.54310 12/31/15 SVC-WFO 44.75 INC 01/15/2016 13992 AMERI-PRIDE UNIFORM SVCS, 6600.66100.54310 01/07/16 SVC-WFO 44.75 INC 01/15/2016 13992 AMER[-PRIDE UNIFORM SVCS, 6700.67100.54310 01/07/16 SVC-WFO 44.75 INC 01/15/2016 13992 AMER]-PRIDE UNIFORM SVCS, 6500.65100.54310 12/31/15 SVC -TRANSIT 83.72 INC 01/15/2016 13992 AMERI-PRIDE UNIFORM SVCS, 6500.65100.54310 01/07/16 SVC -TRANSIT 83.72 INC 01/15/2016 13992 AMERI-PRIDE UNIFORM SVCS, 1100.16540.54310 12/31/15 SVC -PARKS 51.15 INC 01/15/2016 13992 AMERI-PRIDE UNIFORM SVCS, 1100.16300.54310 12/31/15 SVC -CITY HALL 37.86 INC 141831 660.92 01/15/2016 00062 ARAMARK UNIFORM SERVICES 1100.13500.54310 12/15 LAUNDRY SVCS-FIRE/ECWRF 166.90 01/15/2016 00062 ARAMARK UNIFORM SERVICES 6600.66700.54310 12/15 LAUNDRY SVCS-FIRE/ECWRF 1,877.77 141832 2,044.67 01/15/2016 21834 ARCSINE ENGINEERING 6690.66999.54110 c66501004-30100-021834-54110 11/15 WW PS SCADA NEEDS ASSESS 1,635.90 01/15/2016 21834 ARCSINE ENGINEERING 6690.66999.54110 c66501002-30300-021834-54110 10/15 VICTORIA PUMP STA REDESIGN 823.50 01/15/2016 21834 ARCSINE ENGINEERING 6690.66999.54152 c66501305-30700-021834-54152 10/15 PETALUMA HEADWORKS SDC 474.00 141833 2,933.40 2/1/2016 11:21:36AN Pagel of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 24764 NATHAN ARELLANO 1100.14600.54160 pr1401005-77142-700001-54160 SOFTBALL UMP 12/16/15 120.00 141834 120.00 01/15/2016 24200 BODEAN CO., INC 2411.24110.53060 3.99TN ASPHALT 432.46 141835 432.46 01/15/2016 20174 BOYS & GIRLS CLUB OF MARIN 2115.21150.54130 h00202030-54130-170005 F15/16 AHC PRGM EXP -01/15/16 10,900.00 141836 10,900.00 01/15/2016 25905 CINDY BURNETT 9020.21560 01/08/16 PR DEDUCTIONS 570.00 141837 570.00 01/15/2016 00161 BWS DISTRIBUTORS INC 6700.67700.53020 RAIN JACKET, OVERALLS 227.97 01/15/2016 00161 BWS DISTRIBUTORS INC 6600.66200.53020 2PR XL RAIN OVERALLS 214.55 01/15/2016 00161 BWS DISTRIBUTORS INC 6600.66700.53020 RAIN JACKET, OVERALLS 184.93 01/15/2016 00161 BWS DISTRIBUTORS INC 6700.67700.53020 RAIN JACKET 130.49 141838 757.94 01/15/2016 00168 CAGWIN & DORWARD 6600.66700.54260 TREE SURGERY @ ELLIS CREEK POP 3,440.00 01/15/2016 00168 CAGWIN & DORWARD 6600.66700.54260 SPREAD ARBOR MULCH @ ECWRF 257.50 141839 3,697.50 01/15/2016 05594 CALTEST ANALYTICAL 6600.66400.54340 12/10/15 MONTHLY CYANIDE & MERCI 856.90 LABORATORY 141840 856.90 01/15/2016 00169 CAL -WEST RENTALS INC 6600.66700.56320 12/17/15 RNTL-DBL DRUM ROLLER 353.40 141841 353.40 01/15/2016 22433 CQA, INC 6300.63200.54160 12/15 PLAN REVIEWS 14,437.20 01/15/2016 22433 CQA, INC 6300.63200.54160 10/15 PLAN REVIEWS 13,349.96 01/15/2016 22433 CQA, INC 6300.63200.54160 11/15 PLAN REVIEWS 11,032.63 141842 38,819.79 01/15/2016 13468 CROWN & SHIELD 1100.16300.54310 01/04/16 PEST SVC -VARIOUS CITY FA 725.00 EXTERMINATORS 141843 725.00 01/15/2016 22522 CUMMINS PACIFIC LLC 6500.65200.53060 PRESSURE SENSOR 125.00 141844 125.00 2/1/2016 11:21:36AN Page 2 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 - 1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 21966 DATA INSTINCTS 6700.67200.54130 12/15 PUBLIC OUTREACH -WATER CO 1,823.75 141845 1,823.75 01/15/2016 24211 DIBBLE LANDSCAPING 6700.67200.54130 12/15 MAINT-WATER DEPT/PUMP STA 850.00 01/15/2016 24211 DIBBLE LANDSCAPING 6600.66500.54210 12/15 MAINT-HOPPER ST 725.60 01/15/2016 24211 DIBBLE LANDSCAPING 6600.66500.54210 12/15 MAINT-VICTORIA/COPELAND/C 540.00 01/15/2016 24211 DIBBLE LANDSCAPING 6600.66500.54210 12/15 MAINT-WILMINGTON PUMP 295.00 01/15/2016 24211 DIBBLE LANDSCAPING 6600.66500.54210 12/15 MAI NT-JESS/PAYRAN/PURRI NG' 295.00 141846 2,705.60 01/15/2016 24561 DKF SOLUTIONS GROUP, LLC 6600.66100.54110 01/16 MSO SUBSCR FEE 175.00 01/15/2016 24561 DKF SOLUTIONS GROUP, LLC 6700.67100.54110 01/16 MSO SUBSCR FEE 175.00 01/15/2016 24561 DKF SOLUTIONS GROUP, LLC 2411.24110.54110 01/16 MSO SUBSCR FEE 175.00 01/15/2016 24561 DKF SOLUTIONS GROUP, LLC 1100.16540.54110 01/16 MSO SUBSCR FEE 175.00 141847 700.00 01/15/2016 10161 DUSTY RESNECK 2510.25100.54260 lad093500-54260-010161 12/15 MAINT-WASHINGTON CREEK 675.00 LANDSCAPER 01/15/2016 10161 DUSTY RESNECK 2510.25100.54260 lad079000-54260-010161 12/15 MAINT-WESTRIDGE KNOLLS 329.00 LANDSCAPER 01/15/2016 10161 DUSTY RESNECK 6500.65100.54260 12/15 MAINT-TRANSIT 300.00 LANDSCAPER 01/15/2016 10161 DUSTY RESNECK 5415.54150.54260 sar054150-93000-100100-54260 12/15 MAINT-27 HOWARD 140.00 LANDSCAPER 01/15/2016 10161 DUSTY RESNECK 2510.25100.54260 lad093500-54260-010161 12/15 MAINT-WASHINGTON CREEK S' 90.00 LANDSCAPER 141848 1,534.00 01/15/2016 23445 EEMI-EMERGENCY EQUIP 1100.15600.53030 UNIFORMS/SUPPLIES-POLICE STAFF, 6,654.78 MGMT INC 01/15/2016 23445 EEMI-EMERGENCY EQUIP 1100.13540.53020 3 BUGLES PINS 48.68. MGMT INC 141849 6,703.46 01/15/2016 00343 ELECTRICAL EQUIP CO, INC 6600.66700.53020 30 LITTLE FUSES 145.81 01/15/2016 00343 ELECTRICAL EQUIP CO, INC 6600.66700.53020 FLUKE SUREGRIP TEST PROBES 21.64 141850 167.45 2/1/2016 11:21:36AN Page 3 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 23082 EUREKA OXYGEN CO 6700.67700.53020 ACETYLENE 95.61 01/15/2016 23082 EUREKA OXYGEN CO 6700.67700.56320 12/15 CYL RNTL-3 46.85 141851 142.46 01/15/2016 14573 FASTENAL 1100.16540.53020 MAINT SUPPLIES 31.08 01/15/2016 14573 FASTENAL 6700.67700.53020 MAINT HARDWARE 11.08 141853 42.16 01/15/2016 07285 FERGUSON ENTERPRISES, INC 1100.16540.53020 141854 PLUMBING REPR PARTS 67.52 67.52 1 01/15/2016 00382 FISHMAN SUPPLY CO 6100.61100.53020 US FLAG; PPR TWL DISPENSE 122.40 141855 122.40 01/15/2016 00878 FLYERS ENERGY LLC (RCP) 1100.11650 673.0 GALS REG UL 12/23/15 -CORP Y/ 1,690.46 01/15/2016 00878 FLYERS ENERGY LLC (RCP) 1100.11650 350.0 GALS REG UL 12/30/15 -CORP Y/ 891.76 01/15/2016 00878 FLYERS ENERGY LLC (RCP) 6400.11650 320.0 GALS PREMIUM UL 12/11/15 -MA 861.47 01/15/2016 00878 FLYERS ENERGY LLC (RCP) 6400.11660 300.0 GALS DIESEL 12/11/15 -MARINA 596.86 01/15/2016 00878 FLYERS ENERGY LLC (RCP) 6700.67700.53080 203.0 GALS REG UL 12/23/15-WFO 509.90 01/15/2016 00878 FLYERS ENERGY LLC (RCP) 1100.11660 250.0 GALS DIESEL 12/23/15 -CORP W 496.00 01/15/2016 00878 FLYERS ENERGY LLC (RCP) 6700.67700.53080 150.0 GALS REG UL 01/06/16-WFO 398.74 01/15/2016 00878 FLYERS ENERGY LLC (RCP) 6600.66200.53080 135.0 GALS REG UL 12/30/15-WFO 343.97 01/15/2016 00878 FLYERS ENERGY LLC (RCP) 6600.66200.53080 97.0 GALS DIESEL 01/06/16-WFO 208.39 01/15/2016 00878 FLYERS ENERGY LLC (RCP) 6600.66200.53080 97.1 GALS DIESEL 12/30/15-WFO 198.51 141856 6,196.06 01/15/2016 24910 GHD SERVICES, INC 6690.66999.54150 c66501518-30700-024910-54150 SVC THRU 12/20/15-ELLIS CREEK EIR 11,096.00 141857 11,096.00 01/15/2016 24037 GPS INT'L TECHNOLOGIES INC 1100.15500.54110 10/15-10/16 ANNL NATL 800 SVC RENT 419.40 141858 419.40 2/112016 11:21:36AN Page 4 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 00443 GRAINGER 6600.66700.53030 FISH TAPE 266.30 01/15/2016 00443 GRAINGER 6600.66700.53020 1 PK DANGER TAGS 149.39 01/15/2016 00443 GRAINGER 6700.67100.53020 3 MANUAL STAPLE GUNS 62.22 01/15/2016 00443 GRAINGER 6600.66700.53020 GENPURPOSE HANDHELD LIGHT 57.97 01/15/2016 00443 GRAINGER 6600.66700.53020 LHON CHARGER 31.67 01/15/2016 00443 GRAINGER 6700.67700.53020 2 FAST FILL FUNNELS 21.97 141859 589.52 01/15/2016 24147 ICA -INSURANCE CONSULTING 7400.74100.56420 12/15 RISK CLAIMS/ADMIN 19,653.73 ASSOC 01/15/2016 24147 ICA -INSURANCE CONSULTING 7400.74100.56310 12/15 RISK CLAIMS/ADMIN 2,129.54 ASSOC 01/15/2016 24147 ICA -INSURANCE CONSULTING 7400.74100.54110 12/15 RISK MGMT SVCS 17,600.00 ASSOC 141860 39,383.27 01/15/2016 17870 IMAGE SALES INC 1100.11600.53010 100 ID BADGE CARDS 36.29 141861 36.29 01/15/2016 24017 INFOSEND, INC 6600.66300.54110 BILLING SVCS THRU 12/31/15 986.98 01/15/2016 24017 INFOSEND, INC 6700.67300.54110 BILLING SVCS THRU 12/31/15 986.98 01/15/2016 24017 INFOSEND, INC 6600.66300.54110 12/15 MONTHLY MAINT FEE 908.80 01/15/2016 24017 INFOSEND, INC 6700.67300.54110 12/15 MONTHLY MAINT FEE 908.80 01/15/2016 24017 INFOSEND, INC 6600.66300.54110 08/27,11/11/15 PROGRAMMING FEES 125.00 01/15/2016 24017 INFOSEND, INC 6700.67300.54110 08/27,11/11/15 PROGRAMMING FEES 125.00 01/15/2016 24017 INFOSEND, INC 6600.66300.54110 BILLING SVCS THRU 12/24/15 102.79 01/15/2016 24017 INFOSEND, INC 6700.67300.54110 BILLING SVCS THRU 12/24/15 102.78 141862 4,247.13 01/15/2016 25382 KENNEDY/JENKS 6690.66999.54152 c66501306-30700-025382-54152 SVC THRU 12/25/15-ELLIS CREEK OP' 5,000.00 CONSULTANTS 01/15/2016 25382 KENNEDY/JENKS 6690.66999.54110 c66501518-30100-025382-54110 SVC THRU 12/25/15-ELLIS CREEK OP' 6,438.75 CONSULTANTS 141863 11,438.75 2/1/2016 11:21:36AN Page 5 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 00642 MALTBY ELECT SUPPLY CO INC 2411.24112.53020 WIRE; PHOTO CONTROLS 106.71 01/15/2016 00642 MALTBY ELECT SUPPLY CO INC 2411.24112.53020 BALLAST REPLACEMENT KIT 47.82 141864 154.53 2/1/2016 11:21:36AN Page 6 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 24279 METROPOLITAN PLANNING 6300.21220 03tsm0010-20101-024279-20000 11/15 COST RECOVERY 766.59 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 6300.21220 03tsm0396-20101-024279-20000 11/15 COST RECOVERY 537.34 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 6300.21220 03gpa0379-20101-024279-20000 11/15 COST RECOVERY 4,442.09 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 6300.21220 09spc0091-20101-024279-20000 11/15 COST RECOVERY 439.09 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 6300.21220 09gpa0133-20101-024279-20000 11/15 COST RECOVERY 1,287.34 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 11tsm0130-20101-024279-20000 11/15 COST RECOVERY 36.09 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 11spc0535-20101-024279-20000 11/15 COST RECOVERY 34.84 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 12gpa0236-20101-024279-20000 11/15 COST RECOVERY 198.59 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 12gpa0582-20101-024279-20000 11/15 COST RECOVERY 198.59 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 13pre0008-20101-024279-20000 11/15 COST RECOVERY 373.34 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 13spc0122-20101-024279-20000 11/15 COST RECOVERY 36.09 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr13009-20101-024279-20000 11/15 COST RECOVERY 41.59 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr13016-20101-024279-20000 11/15 COST RECOVERY 67.59 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 p1pi13005-20101-024279-20000 11/15 COST RECOVERY 36.09 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr13018-20101-024279-20000 11/15 COST RECOVERY 100.34 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr13019-20101-024279-20000 11/15 COST RECOVERY 19.09 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr14002-20101-024279-20000 11/15 COST RECOVERY 41.59 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr14004-20101-024279-20000 11/15 COST RECOVERY 41.59 GROUP 2/1/2016 11:21:36AN Page 7 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr14009-20101-024279-20000 11/15 COST RECOVERY 45.84 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr14015-20101-024279-20000 11/15 COST RECOVERY 41.59 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr14021-20101-024279-20000 11/15 COST RECOVERY 85.34 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr14024-20101-024279-20000 11/15 COST RECOVERY 4,916.34 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr14025-20101-024279-20000 11/15 COST RECOVERY 788.09 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plsrl4029-20101-024279-20000 11/15 COST RECOVERY 1,006.84 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr14031-20101-024279-20000 11/15 COST RECOVERY 1,923.59 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr15003-20101-024279-20000 11/15 COST RECOVERY 179.84 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15005-20101-024279-20000 11/15 COST RECOVERY 311.09 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plIll5002-20101-024279-20000 11/15 COST RECOVERY 21.84 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plup15002-20101-024279-20000 11/15 COST RECOVERY 446.34 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr15008-20101-024279-20000 11/15 COST RECOVERY 577.59 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plzm15001-20101-024279-20000 11/15 COST RECOVERY 19.09 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 p1ma15001-20101-024279-20000 11/15 COST RECOVERY 1,141.09 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plap15002-20101-024279-20000 11/15 COST RECOVERY 19.09 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 p1ma15004-20101-024279-20000 11/15 COST RECOVERY 7,268.09 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plup15004-20101-024279-20000 11/15 COST RECOVERY 61.34 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plfs15002-20101-024279-20000 11/15 COST RECOVERY 3,895.34 GROUP 2/1/2016 11:21:36AN Page 8 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr15014-20101-024279-20000 11/15 COST RECOVERY 662.34 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15015-20101-024279-20000 11A5 COST RECOVERY 45.84 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15017-20101-024279-20000 11/15 COST RECOVERY 558.84 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 p1ma15002-20101-024279-20000 11/15 COST RECOVERY 36.09 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15019-20101-024279-20000 11/15 COST RECOVERY 1,982.59 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 p1ma15003-20101-024279-20000 11/15 COST RECOVERY 53.09 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 p1ma15005-20101-024279-20000 11/15 COST RECOVERY 11,805.34 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plpr15002-20101-024279-20000 11/15 COST RECOVERY 2,518.34 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15024-20101-024279-20000 11/15 COST RECOVERY 755.09 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr15025-20101-024279-20000 11/15 COST RECOVERY 21.84 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plup15011-20101-024279-20000 11/15 COST RECOVERY 198.59 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15026-20101-024279-20000 11/15 COST RECOVERY 21.84 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15028-20101-024279-20000 11/15 COST RECOVERY 639.59 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plup15012-20101-024279-20000 11/15 COST RECOVERY 635.34 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15029-20101-024279-20000 11/15 COST RECOVERY 879.59 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plpr15003-20101-024279-20000 11/15 COST RECOVERY 558.84 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15030-20101-024279-20000 11/15 COST RECOVERY 650.34 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 pisr15031-20101-024279-20000 11/15 COST RECOVERY 816.84 GROUP 2/1/2016 11:21:36AN Page 9 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr15032-20101-024279-20000 11/15 COST RECOVERY 136.34 18595 MV TRANSPORTATION INC GROUP 12/15 TRANSIT/PARATRANSIT SVCS 36,143.72 01/15/2016 18595 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15033-20101-024279-20000 11/15 COST RECOVERY 333.84 6500.65200.54111 11/15 TRANSIT/PARATRANSIT SVCS GROUP 01/15/2016 18595 MV TRANSPORTATION INC 6500.65300.54111 01/15/2016 24279 METROPOLITAN PLANNING 8190.25510 plts15002-20101-024279-20000 11/15 COST RECOVERY 228.09 4,440.00 141867 GROUP 215,976.45 01/15/2016 24279 METROPOLITAN PLANNING 6300.63200.54160 11/15 COST RECOVERY 2,470.00 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 6300.63200.54160 11/15 COST RECOVERY 425.00 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 6300.63200.47010 11/15 COST RECOVERY 2,365.00 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 2180.21800.54110 11/15 COST RECOVERY 944.25 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 6300.21220 15signord-20101-024279-20000 11/15 COST RECOVERY 19.75 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 3140.31400.54150 c14501604-30300-024279-54150 11/15 COST RECOVERY 262.00 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 6300.63200.54160 11/15 BDLG DIV SPPT; BASE LEVEL S' 11,943.37 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 1100.12100.54160 11/15 BDLG DIV SPPT; BASE LEVEL S' 8,333.37 GROUP 01/15/2016 24279 METROPOLITAN PLANNING 6800.68100.54140 10/15 SVCS-CAFW (DPW) 1,719.50 GROUP 141865 83,467.12 01/15/2016 11375 MICROFLEX CORP. 1100.15600.53020 1 C LG GLOVES 113.12 141866 113.12 01/15/2016 18595 MV TRANSPORTATION INC 6500.65200.54111 12/15 TRANS IT/PARATRANS IT SVCS 70,591.44 01/15/2016 18595 MV TRANSPORTATION INC 6500.65300.54111 12/15 TRANSIT/PARATRANSIT SVCS 36,143.72 01/15/2016 18595 MV TRANSPORTATION INC 6500.65100.56410 12/15 TRANSIT/PARATRANSIT SVCS 4,440.00 01/15/2016 18595 MV TRANSPORTATION INC 6500.65200.54111 11/15 TRANSIT/PARATRANSIT SVCS 66,129.98 01/15/2016 18595 MV TRANSPORTATION INC 6500.65300.54111 11/15 TRANS IT/PARATRANS IT SVCS 34,231.31 01/15/2016 18595 MV TRANSPORTATION INC 6500.65100.56410 11/15 TRANSIT/PARATRANSIT SVCS 4,440.00 141867 215,976.45 2/1/2016 11:21:36AN Page 10 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 24600 O'REILLYAUTOMOTIVE 6500.65300.53060 12/15 MAINT PARTS/SUPPLIES 485.99 STORESINC 141868 485.99 01/15/2016 12453 PACE SUPPLY CORP 6700.67700.53020 CORP BALLS; SADDLES 1,744.99 01/15/2016 12453 PACE SUPPLY CORP 6700.67700.53020 3 CORP BALLS 649.50 01/15/2016 12453 PACE SUPPLY CORP 6700.67700.53020 5 CORP BALLS 216.50 01/15/2016 12453 PACE SUPPLY CORP 6700.67700.53020 50 INSERTS 116.91 01/15/2016 12453 PACE SUPPLY CORP 6700.67700.53020 REPAIR CLAIMP 102.84 141869 2,830.74 01/15/2016 22957 R.J. MECHANICAL INC 1100.16300.54270 12/18-28/15 DISCONN/RECONN FAN C 6,586.76 141870 6,586.76 01/15/2016 19186 REBUILDING TOGETHER 2221.22210.54130 h00202060-54130-170001 12/15 REBUILD TOGETHER PRGM EXI 23,169.00 PETALUMAI 141871 23,169.00 01/15/2016 01330 REMIF REDWOOD EMPIRE 7600.76100.54110 F15/16 WC ADMIN -2ND HALF 45,540.00 MUNI INS 141872 45,540.00 D1/15/2016 23121 SCOTT BUSINESS CAPITAL 7200.72300.56320 01/16 COPIER LEASE -GEN SVSCC 526.11 141874 526.11 2/1/2016 11:21:36AN Page 11 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 00064 ADVERTISING/ARGUS SONOMA3160.31600.57360 c16101416-30300-000064-57360 12/15 PUBLIC NOTICES -VARIOUS 466.20 MEDIA INVESTMENTS - 01/15/2016 00064 ADVERTISING/ARGUS SONOMA8190.25510 plsr15032-20101-000064-20000 12/15 PUBLIC NOTICES -VARIOUS 122.85 MEDIA INVESTMENTS - 01/15/2016 00064 ADVERTISING/ARGUS SONOMA8190.25510 plsr15023-20101-000064-20000 12/15 PUBLIC NOTICES -VARIOUS 129.15 MEDIA INVESTMENTS - 01/15/2016 00064 ADVERTISING/ARGUS SONOMA8190.25510 plsr14031-20101-000064-20000 12/15 PUBLIC NOTICES -VARIOUS 220.50 MEDIA INVESTMENTS - 01/15/2016 00064 ADVERTISING/ARGUS SONOMA3140.31400.57360 c14101606-30300-000064-57360 12/15 PUBLIC NOTICES -VARIOUS 157.50 MEDIA INVESTMENTS - 01/15/2016 00064 ADVERTISING/ARGUS SONOMA 1100.16550.57360 12/15 PUBLIC NOTICES -VARIOUS 157.50 MEDIA INVESTMENTS - 01/15/2016 00064 ADVERTISING/ARGUS SONOMA8190.25510 plsr15014-20101-000064-20000 12/15 PUBLIC NOTICES -VARIOUS 166.95 MEDIA INVESTMENTS - 01/15/2016 00064 ADVERTISING/ARGUS SONOMA2190.21900.57360 12/15 PUBLIC NOTICES -VARIOUS 371.70 MEDIA INVESTMENTS - 01/15/2016 00064 ADVERTISING/ARGUS SONOMA6500.65200.57360 g65001038-57360 12/15 ADVT-TRANSIT 935.00 MEDIA INVESTMENTS - 01/15/2016 00064 ADVERTISING/ARGUS SONOMA6700.67200.54130 12/15 ADVT-WATER CONSERVATION 621.85 MEDIA INVESTMENTS - 141875 3,349.20 01/15/2016 24724 SYMBIOS 6600.66700.54270 01/16 LIVING ROOF MAINT-ECWRF 1,765.00 141876 1,765.00 01/15/2016 17257 THUNDERBIRD 6700.67700.54250 08/24-25/15 SCADA MAINT 300.00 COMMUNICATIONS 141877 300.00 01/15/2016 23654 EDEN SYSTEMS DIVISION 7300.73100.54250 2016 SW SPPT/MAINT-VARIOUS 96,713.18 TYLER TECHNOLOGIES 141878 96,713.18 01/15/2016 24143 ULINE 6600.66200.53020 M, L, XL GLOVES 142.15 141879 142.15 2/1/2016 11:21:36AN Page 12 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 - 1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 22541 UNITED SITE SERVICES INC 1100.16540.54310 12/24/15-01/20/16 RNTL/SVC-MARIA DI 409.14 01/15/2016 22541 UNITED SITE SERVICES INC 1100.16540.54310 12/11/15-01/07/16 RNTL/SVC-STEAMEI 260.19 01/15/2016 22541 UNITED SITE SERVICES INC 6500.65200.54310 08/25-09/21/15 RNTL/SVC-MURPHY LL 117.72 01/15/2016 22541 UNITED SITE SERVICES INC 6500.65200.54310 12/15/15-01/11/16 RNTL/SVC-MURPHY 117.72 141880 904.77 01/15/2016 18697 URS CORPORATION 3160.31600.54110 c00501304-30300-018697-54110 SVC THRU 11/27/15 -OLD RDWD HWY 3,116.78 01/15/2016 18697 URS CORPORATION 3160.31600.54150 c00501204-30100-018697-54150 SVC THRU 11/27/15 -RAINIER AVE XTO 1,694.20 01/15/2016 18697 URS CORPORATION 3160.31600.54110 e16100280-54110 SVC THRU 11/27/15-E WASHINGTON 1 838.72 141881 5,649.70 01/15/2016 21296 US BANK, NATIONAL 6100,15130 02/16 DEBT SVC 2003 COP -AIRPORT 102,648.17 ASSOCIATION 141882 102, 648.17 01/15/2016 25872 XPEDITE SYSTEMS, LLC. 7300.73100.56140 12/15 FAX2MAIL SVCS 441.98 141883 441.98 01/15/2016 22252 AIR EXCHANGE, INC. 1100.13520.54270 INSP/REPR PLYMOVENT VEH EXHAU! 472.43 141884 472.43 01/15/2016 25984 CHRIS ALLEN 1100.11715 adv001000-11715-025984 03/14-18/16 DUI TRNG 825.00 141885 825.00 01/15/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 12/14/15 RIVER SAMPLES 1,048.00 01/15/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 12/10/15 MONTHLY SAMPLING 899.00 01/15/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 12/10/15 BIOSOLIDS 439.00 01/15/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 12/10/15 INDUSTRIAL SMPLS 410.00 01/15/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 12/10/15 MONTHLY HPC 132.00 01/15/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 12/11/15 INDUSTRIAL SMPLS 103.00 01/15/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 12/10/15 MONTHLY SAMPLING 74.00 01/15/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 12/10/15 INDUSTRIAL SMPLS 50.00 141886 3,155.00 01/15/2016 22769 AMERICAN MESSAGING 7300.73100.56145 01/16 PAGERS -IT 36.52 141887 36.52 2/1/2016 11:21:36AN Page 13 of 86 01/15/2016 19983 ARMOR LOCKSMITH SERVICES 1100.16540.53020 CITY OF PETALUMA, CA 127.95 01/15/2016 19983 ARMOR LOCKSMITH SERVICES 1100.15600.53020 DUPLICATE KEYS; KEY TAGS CLAIMS AND BILLS 141890 1/1/2016 -1131/2016 01/15/2016 23934 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 00045 AMERICAN TOW SERVICE 1100.15600.54230 01/01/16 TOW UNIT #80 50.00 AT&T MOBILITY 01/15/2016 00045 AMERICAN TOW SERVICE 1100.15600.54230 01/06/16 VEH TOW -'10 PRIUS 50.00 6500.65100.56145 141888 7.56 01/15/2016 23934 AT&T MOBILITY 100.00 11/08-12/07/15 ATT MOB #2870196580; 01/15/2016 22534 AMS.NET INC 7300.73100.62210 10% MOBILIZATION LABOR BILLING 240.00 83.77 01/15/2016 22534 AMS.NET INC 7300.73100.62210 10% MOBILIZATION LABOR BILLING 680.00 01/15/2016 141889 AT&T MOBILITY 2411.24112.56145 11/08-12/07/15 ATT MOB #2870196580' 191.07 920.00 23934 01/15/2016 19983 ARMOR LOCKSMITH SERVICES 1100.16540.53020 DUPLICATE KEYS; KEY RINGS 127.95 01/15/2016 19983 ARMOR LOCKSMITH SERVICES 1100.15600.53020 DUPLICATE KEYS; KEY TAGS 25.28 141890 153.23 01/15/2016 23934 AT&T MOBILITY 1100.16200.56145 11/08-12/07/15 ATT MOB #2870196580; 175.09 01/15/2016 23934 AT&T MOBILITY 1100.16100.56145 11/08-12/07/15 ATT MOB #2870196580, 84.42 01/15/2016 23934 AT&T MOBILITY 6100.61100.56145 11/08-12/07/15 ATT MOB #2870196580: 69.33 01/15/2016 23934 AT&T MOBILITY 6500.65100.56145 11/08-12/07/15 ATT MOB #2870196580; 7.56 01/15/2016 23934 AT&T MOBILITY 1100.16400.56145 11/08-12/07/15 ATT MOB #2870196580; 53.18 01/15/2016 23934 AT&T MOBILITY 1100.16300.56145 11/08-12/07/15 ATT MOB #2870196580' 83.77 01/15/2016 23934 AT&T MOBILITY 1100.16220.56145 11/08-12/07/15 ATT MOB #2870196580, 48.22 01/15/2016 23934 AT&T MOBILITY 2411.24112.56145 11/08-12/07/15 ATT MOB #2870196580' 191.07 01/15/2016 23934 AT&T MOBILITY 2411.24110.56145 11/08-12/07/15 ATT MOB #2870196580; 199.92 01/15/2016 23934 AT&T MOBILITY 1100.16540.56145 11/08-12/07/15 ATT MOB #2870196580, 257.42 01/15/2016 23934 AT&T MOBILITY 6600.66250.56145 11/08-12/07/15 ATT #287021443756 -EC 34.99 141891 1,204.97 01/15/2016 03124 AUTOWORLD 1100.15600.53060 11/15 PARTS/REPAIRS 201.75 01115/2016 03124 AUTOWORLD 1100.15600.54230 11/15 PARTS/REPAIRS 539.33 141892 741.08 01/15/2016 05871 BACKFLOW APPARATUS & 1100.16540.53020 BACKFLOW REPAIR SUPPLIES 783.30 VALVE CO 141893 783.30 01/15/2016 01481 BEHAVIOR ANALYSIS TRAINING 1100.15100.56550 06/13-17/16 INVESTIGATIVE I & I TECF 962.00 INS 141894 962.00 2/l/2016 11:21:36AN Page 14 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 09218 BOUND TREE MEDICAL LLC 1100.13600.53020 AMBULANCE SUPPLIES 702.94 141895 702.94 01/15/2016 24980 BRELJE & RACE 6790.67999.54140 c00500101-30300-024980-54140 11/15 SVC -PAULA LN TANK REHAB 807.50 141896 807.50 01/15/2016 00148 BRODIE'S TIRE & BRAKE 1100.15500.53060 12/15 TIRES/REPAIRS 131.60 01/15/2016 00148 BRODIE'S TIRE & BRAKE 1100.15600.53060 12/15 TIRES/REPAIRS 1,008.77 141897 1,140.37 01/15/2016 23382 SHAY BURKE 7100.71100.56550 REIMS -FIRE COMM 1A 300.00 01/15/2016 23382 SHAY BURKE 7100.71100.56550 REIMB-FIRE COMM 1B 193.00 141898 493.00 01/15/2016 25641 BURKE, WILLIAMS & 5415.54150.54120 sar054150-93000-100100-54120 10/15 REFUNDING BONDS SERIES 20 35.00 SORENSEN LLP 141899 35.00 01/15/2016 25220 C.A.R.E. EVALUATORS, LLC. 6500.65300.54111 05/15 ADAASSESSMENT SVCS 910.64 01/15/2016 25220 C.A.R.E. EVALUATORS, LLC. 6500.65300.54111 12/15 ADA ASSESSMENT SVCS 805.50 141900 1,716.14 01/15/2016 25332 CALIFORNIA CUPA FORUM 1100.13300.56550 02/22-25/16 CAL CUPA FORUM -25% Cl 500.00 01/15/2016 25332 CALIFORNIA CUPA FORUM 1100.13400.56550 02/22-25/16 CAL CUPA FORUM -25% CI 473.00 141901 973.00 01/15/2016 21610 CALIFORNIA SURVEYING & 6600.66400.53020 NOMAD HANDHELD 2,687.38 DRAFTIN 141902 2,687.38 01/15/2016 25741 CAMP CREATIVE INC 6500.65200.57360 g65001038-57360 12/15 WEB HOSTING & MAINT 99.00 141903 99.00 01/15/2016 25199 CANON SOLUTIONS AMERICA 1100.11330.54250 01/16 COPIER MAINT-CM 80.06 141904 80.06 01/15/2016 04636 CAVENAUGH & ASSOCIATES 1100.15100.56550 03/14-18-16 DUI TRNG-2 1,116.00 141905 1,116.00 01/15/2016 24728 CHAIREZ, LUIS 1100.13600.56550 REIMB-PALS CLASS 230.00 01/15/2016 24728 CHAIREZ, LUIS 7100.71100.56550 REIMB-FIRE MGMT 1 167.25 141906 397.25 2/1/2016 11:21:36AN Page 15 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 25775 CLYDE G. STEAGALL, INC. 8130.25510 a00008130-12009-180772-18044 RELEASE 10% RETC66501002 41,304.81 141907 41,304.81 01/15/2016 21537 COMCAST 7300.73100.56140 01/16 COMCAST INTERNET-WFO 121.60 01/15/2016 21537 COMCAST 6700.67100.54310 01/16 COMCAST SVC-WFO 53.05 01/15/2016 21537 COMCAST 1100.15600.54310 01/16 COMCAST SVC -POLICE 47.45 01/15/2016 21537 COMCAST 1100.14100.54310 01/16 COMCAST SVC -PCC 18.91 141908 241.01 01/15/2016 25924 LAURA COMYNS 1100.14800.54130 11-12/15 BEGIN/INTERMED PIANO 102.40 141909 102.40 01/15/2016 16179 RICHARD R COX 1100.11715 adv001000-11715-016179 03/13-18/16 INTERDICTION CONF 775.00 141910 775.00 01115/2016 12637 CROWN TROPHY PETALUMA 1100.13500.53010 FIREFIGHTER OF THE YEAR PLAQUE 121.78 141911 121.78 01/15/2016 25904 STEVE CUMMINGS 1100.11715 adv001000-11715-025904 03/14-18116 DUI TRNG 825.00 141912 825.00 01/15/2016 00285 DE CARLI'S 1100.16300.53020 01/06/16 5.0 LPG 27.32 141913 27.32 01/15/2016 21194 DELEON JUDO CLUB, INC 1100.14500.54160 pr1401002-77130-777130-54160 12/15 JUDO 180.40 141914 180.40 01/15/2016 16436 DELL MARKETING LP 1100.13530.53020 2 DELL LATITUDE E5450/5450 2,838.96 141915 2,838.96 01/15/2016 25237 ANDREA DEMO 1100.15100.56550 01/06/16 ACTIVE SHOOTERS FOR DIS 15.00 141916 15.00 01/15/2016 02140 DEPARTMENT OF JUSTICE 1100.14100.56510 11/15 APPLICANT PRINTS -2 32.00 01/15/2016 02140 DEPARTMENT OF JUSTICE 1100.16100.56510 11/15 APPLICANT PRINTS -2 10.67 01/15/2016 02140 DEPARTMENT OF JUSTICE 6600.66100.56510 11/15 APPLICANT PRINTS -2 10.67 01/15/2016 02140 DEPARTMENT OF JUSTICE 6700.67100.56510 11/15 APPLICANT PRINTS -2 10.66 01/15/2016 02140 DEPARTMENT OF JUSTICE 1100.11400.56510 12/15 APPLICANT PRINTS -2 32.00 01/15/2016 02140 DEPARTMENT OF JUSTICE 1100.16100.56510 12/15 APPLICANT PRINTS -2 32.00 141917 128.00 2/1/2016 11:21:36AN Page 16 of 86 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Account # Project # Description Amount 0/2016 t 25547 DIENAMICS 7200.72300.53010 3958 "NO LONGER CONDUCTING BUIE 246.81 246.81 01/15/2016 25950 DIGITAL PRINTS AND IMAGING 6500.65200.53020 g65001038-53020 TRANSIT POSTERS 212.00 141919 212.00 01/15/2016 14583 DIGITECH REPROGRAPHICS 6690.66999.53020 c66501305-30300-014583-53020 REPRO SVCS -C66501305 570.32 01/15/2016 14583 DIGITECH REPROGRAPHICS 1100.16100.53020 REPRO SVCS-PWU 31.62 141920 601.94 01/15/2016 00310 DISCOVERY OFFICE SYSTEMS, 7200.72300.54250 INSP/REPR RISOGRAPH 75.00 INC 01/15/2016 00310 DISCOVERY OFFICE SYSTEMS, 2411.24110.54250 12/05-01/04/16 COPIER MAINT-CORP ` 25.83 INC 141921 100.83 01/15/2016 25426 DIV OF THE STATE ARCHITECT 1100.21226 10-12/15 SB1186 CASP PRGM FEES 86.70 141922 86.70 01/15/2016 25975 CATHY DOOYES 1100.13600.54160 12/14-31/15 CQI SVCS i � 800.00 141923 800.00 1 01/15/2016 24606 FLEETPRIDE, INC 6500.65200.53060 FILTERS 114.56 141930 114.56 2/1/2016 11:21:36AN Page 17 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 22448 FRIEDMAN'S HOME 2411.24111.53020 12/15 MAINT SUPPLIES 17.29 IMPROVEMENT 01/15/2016 22448 FRIEDMAN'S HOME 1100.16300.53020 12/15 MAINT SUPPLIES 728.72 IMPROVEMENT 01/15/2016 22448 FRIEDMAN'S HOME 1100.16540.53020 12/15 MAINT SUPPLIES 754.79 IMPROVEMENT 01/15/2016 22448 FRIEDMAN'S HOME 6700.67700.53020 12/15 MAINT SUPPLIES 1,797.01 IMPROVEMENT 01/15/2016 22448 FRIEDMAN'S HOME 6800.68100.53020 12/15 MAINT SUPPLIES 159.03 IMPROVEMENT 01/15/2016 22448 FRIEDMAN'S HOME 1100.16600.53020 12/15 MAINT SUPPLIES 410.27 IMPROVEMENT 01/15/2016 22448 FRIEDMAN'S HOME 1100.14210.53020 12/15 MAINT SUPPLIES 275.28 IMPROVEMENT 01/15/2016 22448 FRIEDMAN'S HOME 6600.66200.53020 12/15 MAINT SUPPLIES 270.60 IMPROVEMENT 01/15/2016 22448 FRIEDMAN'S HOME 2411.24110.53030 12/15 MAINT SUPPLIES 389.26 IMPROVEMENT 01/15/2016 22448 FRIEDMAN'S HOME 6700.67500.53020 12/15 MAINT SUPPLIES 51.92 IMPROVEMENT 01/15/2016 22448 FRIEDMAN'S HOME 1100.13500.53020 12/15 MAINT SUPPLIES 137.64 IMPROVEMENT 01/15/2016 22448 FRIEDMAN'S HOME 6600.66600.53020 12/15 MAINT SUPPLIES 354.93 IMPROVEMENT 01/15/2016 22448 FRIEDMAN'S HOME 6600.66700.53020 12/15 MAINT SUPPLIES 112.96 IMPROVEMENT 01/15/2016 22448 FRIEDMAN'S HOME 1100.13550.53020 12/15 MAINT SUPPLIES 951.51 IMPROVEMENT 141931 6,411.21 01/15/2016 02008 GALLS LLC 1100.15620.53030 2PR MOTOR BREECHES 829.98 141932 829.98 01/15/2016 21169 GE CAPITAL 2411.24110.56320 02/16 COPIER LEASE -CORP YARD 294.44 141933 294.44 2/1/2016 11:21:36AN Page 18 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 26005 GP CRANE & HOIST 6600.66700.53020 12/01/15 CAL/OSHA INSP SVCS 300.00 01/15/2016 26005 GP CRANE & HOIST 6600.66250.53020 12/01/15 CAL/OSHA INSP SVCS 300.00 141934 600.00 01/15/2016 23294 GREEN VALLEY CONSULTING 3160.31600.54110 c16101309-30300-023294-54110 10/15 LAKEVILLE CHANNELIZATION 2,820.00 ENGINE 141935 2,820.00 01/15/2016 24630 KEITH HAYES 1100.14500.54160 pr1401002-77130-777130-54160 JR TENNIS THRU 12/31/15 149.55 01/15/2016 24630 KEITH HAYES 1100.14500.54160 pr1401002-77130-777130-54160 JR TENNIS THRU 01/07/16 39.65 141936 189.20 01/15/2016 09618 HENDERSON MARINE SUPPLY 6400.64100.53020 REPLACEMENT DOORS 1,831.16 141937 1,831.16 01/15/2016 00484 HENRIS SUPPLY, INC 1100.16300.54270 12/22/15 INSP/REPR ROOF LEAK @ P 425.00 01/15/2016 00484 HENRIS SUPPLY, INC 1100.16300.54210 12/22/15 CLEAR DEBRIS ON CITY HAL 225.00 141938 650.00 01/15/2016 24327 HERB'S POOL SERVICE INC 1100.14700.54310 01/16 POOL MAINT-CAVANAGH 525.00 141939 525.00 01/15/2016 21804 E FRANKLIN HIGDON III 1100.13400.54160 11/15 FIRE SPRINKLER PLAN CKS 425.00 01/15/2016 21804 E FRANKLIN HIGDON III 1100.13400.54160 12/15 FIRE SPRINKLER PLAN REV0A 340.00 141940 765.00 01/15/2016 25863 HYDROSCIENCE ENGINEERS, 6690.66999.54140 c66501501-30300-025863-54140 11/15 SVC-COPELAND LIFT STA UPGF 48,767.90 INC. 141941 48,767.90 01/15/2016 10616 INTOXIMETERS, INC 1100.15600.54210 REPR H/H BREATHALYZER 96.25 141942 96.25 01/15/2016 25140 JACOBSENWEST 1100.16540.53020 8 DECK CASTERS; 22 CUTTER BLADE 1,243.96 01/15/2016 25140 JACOBSENWEST 1100.16540.53020 FLASHER SWITCH; ROCKER SWITCH 251.35 01/15/2016 25140 JACOBSENWEST 1100.16540.53020 SPACERS; PINS 38.54 141943 1,533.85 01/15/2016 25462 GIBSON LLP JARVIS, FAY, 7400.74100.54120 11/15 DEFENSE -HOWARD 5,499.00 DOPORTO & 141944 5,499.00 2/1/2016 11:21:36AN Page 19 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 20817 CORIE JOERGER 1100.11715 adv001000-11715-020817 03/13-18/16 INTERDICTION CONF 775.00 141945 775.00 01/15/2016 18911 JOE'S PLUMBING 1100.16540.54210 12/18/15 CLEAR CLOGGED TOILET -W, 125.00 141946 125.00 01/15/2016 00545 JOHN'S DAIRY EQUIP & SUPPLY 6700.67700.53020 12/15 MUCK BOOTS 205.68 CO 141947 205.68 01/15/2016 25628 K & B MOTORSPORTS OF 1100.16540.54230 INSP/REPR 2007 KAWASAKI MULE 681.49 PETALUMA 141948 681.49 01/15/2016 19822 RONALD M KLEIN 2250.22500.54130 d00015140-54130 REIMB-HNT TRAINING SUPPLIES 185.30 141949 185.30 01/15/2016 02326 LANGUAGE LINE SERVICES 1100.15600.56140 12/15 LANGUAGE SVCS 233.93 141950 233.93 01/15/2016 25511 LARSEN RACING PRODUCTS, 1100.15600.53060 BATTERY 194.74 INC. 141951 194.74 01/15/2016 00597 LARSENGINES 1100.13500.54210 12/15 REPAIRS/EQUIPMENT 131.53 01/15/2016 00597 LARSENGINES 1100.16540.53020 12/15 REPAIRS/EQUIPMENT 113.05 141952 244.58 01/15/2016 24958 LATHROP RUBBER STAMP, CO. 6300.63200.53010 REBAND DATER -BUILDING 32.98 141953 32.98 01/15/2016 03250 LEAGUE OF CALIFORNIA CITIES 1100.11800.56580 2016 LOCC DUES 16,776.00 141954 16,776.00 01/15/2016 25742 JOEL LEHMANN 1100.14600.54160 pr1401005-77143-700003-54160 CITY BASKETBALL REF THRU 01/10/lt 810.00 141955 810.00 01/15/2016 06491 LIEBERT CASSIDY WHITMORE 1100.11600.54110 2016 SO/MA EMPLOY RELATIONS COI 3,019.00 141956 3,019.00 2/1/2016 11:21:36AN Page 20 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 1,976.60 01/15/2016 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 1,054.35 01/15/2016 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 1,033.83 01/15/2016 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 502.20 01/15/2016 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 470.47 01/15/2016 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 328.09 01/1512016 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 268.17 01/15/2016 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 221.02 01/15/2016 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 140.87 01/15/2016 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 117.84 141957 6,113.44 01/15/2016 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000433 -BLUE, L 299.00 141958 299.00 01/15/2016. 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000429 -SMITH, R 260.00 01/15/2016 01200 MARINA REFUNDS 1100.21110 REFUND RECEIPT#:0017265-SMITH 138.63 01/15/2016 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000434 -SMITH, R 30.00 141959 428.63 01/15/2016 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000432 -SMITH, M 260.00 01/15/2016 01200 MARINA REFUNDS 1100.21110 REFUND RECEIPT #: 0017515 -SMITH, 8.57 141960 268.57 01/15/2016 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000431 -BROWN, B 127.60 01/15/2016 01200 MARINA REFUNDS 1100.21110 REFUND RECEIPT #: 0018007-BROWP 46.85 01/15/2016 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000435 -BROWN, B 30.00 141961 204.45 01/15/2016 01200 MARINA REFUNDS 1100.21110 REFUND RECEIPT #: 0017349-MITCHE 104.00 01/15/2016 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000436 -MITCHELL 30.00 141962 134.00 01/15/2016 01200 MARINA REFUNDS 1100.21110 REFUND RECEIPT #: 0016294 -COLE S 46.42 141963 46.42 2/1/2016 11:21:36AN Page 21 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 23801 MAZE & ASSOCIATES 1100.13100.54110 PP #8-F14/15 AUDIT 453.00 01/15/2016 23801 MAZE & ASSOCIATES 6500.65100.54110 PP #8-F14/15 AUDIT 905.00 01/15/2016 23801 MAZE & ASSOCIATES 6600.66100.54110 PP #8-F14/15 AUDIT 2,114.50 01/15/2016 23801 MAZE & ASSOCIATES 6700.67100.54110 PP #8-F14/15 AUDIT 2,114.50 141964 5,587.00 01/15/2016 13970 MEYERS, NAVE, RIBACK, 6300.21220 03tsm0396-20101-013970-20000 11/15 COST RECOVERY-DAVIDON 112.00 SILVER 01/15/2016 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 11/15 GENERAL MUNI LAW 38.00 SILVER 141965 150.00 01/15/2016 01100 MISC REFUNDS 1100.21110 REFUND RECEIPT#: 0017541-DIAS 100.00 141966 100.00 01/15/2016 20797 MOOSEPOINT TECHNOLOGY, 7300.73100.54250 12/15 UPDT GIS APP ON WEB SERVE[ 2,310.00 INC. 141967 2,310.00 01/15/2016 24995 NATIONALACADEMY OF 1100.14500.54160 pr1401002-77130-777130-54160 WINTER BREAK BASKETBALL CAMP 63.00 ATHLETICS 141968 63.00 01/15/2016 25709 NEW FLYER IND CANADA ULC 6500.65200.53060 3 -WAY DUMP VALVE 175.22 01/15/2016 25709 NEW FLYER IND CANADA ULC 6500.65200.53060 WINDOW SPLINES 33.07 01/15/2016 25709 NEW FLYER IND CANADA ULC 6500.65200.53060 WINDOW SPLINES 2.56 01/15/2016 25709 NEW FLYER IND CANADA ULC 6500.65200.53060 PUMP ASSBLY WASHER 29.01 141969 239.86 01/15/2016 22183 NEW PIG 2411.24110.53030 HAZ MATL DISPOSAL BGS; DRAINBLC 446.00 01/15/2016 22183 NEW PIG 2411.24110.53030 HAZ MATL DISPOSAL BGS; DRAINBLC 71.64 01/15/2016 22183 NEW PIG 2411.24110.53030 POLY LOADING RAMP 169.00 01/15/2016 22183 NEW PIG 2411.24110.53030 POLY LOADING RAMP 11.87 01/15/2016 22183 NEW PIG 2411.24110.53030 HAZ WASTE SHIPPING LABELS 68.00 01/15/2016 22183 NEW PIG 2411.24110.53030 HAZ WASTE SHIPPING LABELS 8.60 141970 775.11 2/1/2016 11:21:36AN Page 22 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 - 1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 09682 NORTH BAY LANDSCAPE 2411.24110.54210 12/28/15 EXTRA SVC -BARK MULCH -Ci 2,870.00 MGMT, INC 01/15/2016 09682 NORTH BAY LANDSCAPE 2411.24110.54260 12/15 MAINT-FRONTAGES 2,400.00 MGMT, INC 01/15/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54260 lad079500-54260-009682 12/15 LAD MAINT-ZONE B 600.00 MGMT, INC 01/15/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54260 lad079501-54260-009682 12/15 LAD MAINT-ZONE B 150.00 MGMT, INC 01/15/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54260 lad079300-54260-009682 12/15 LAD MAINT-ZONE B 350.00 MGMT, INC 01/15/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54260 lad079200-54260-009682 12/15 LAD MAINT-ZONE B 200.00 MGMT, INC 01/15/2016 09682 NORTH BAY LANDSCAPE 2510.251 00.54260 lad078700-54260-009682 12/15 LAD MAINT-ZONE B 175.00 MGMT, INC 01/15/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54260 lad093500-54260-009682 12/15 LAD MAINT-ZONE B 200.00 MGMT, INC 01/15/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54260 lad093000-54260-009682 12/15 LAD MAINT-ZONE B 500.00 MGMT, INC 01/15/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54210 lad076600-54210-009682 12/15/15 XTRA MAINT-CASA GRANDE/ 1,352.00 MGMT, INC 01/15/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54210 lad076600-54210-009682 12/16/15 PRUNE/REMV DEAD DEBRIS 1,352.00 MGMT, INC 01/15/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54210 lad076600-54210-009682 12/17/15 PRUNE/REMV DEAD DEBRIS 1,352.00 MGMT, INC 01/15/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54210 lad076600-54210-009682 12/21/15 REMV DEAD BRUSH/TREES- 1,200.00 MGMT, INC 01/15/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54210 lad076600-54210-009682 12/18/15 REMV PALM TREE/ONGOING 1,200.00 MGMT, INC 141971 13,901.00 01/15/2016 24404 NORTHBAY LIFTTRUCK CERT. 6600.66700.56550 141972 TRNG/CERT-FORK LIFT -11 2/1/2016 11:21:36AN Page 23 of 86 880.00 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 11605 OFFICE DEPOT 7400.74100.53010 USB DRIVES; PPR; TONERS; TAPE; GI 353.47 01/15/2016 11605 OFFICE DEPOT 1100.11400.53010 HANDS-FREE HEADSET 295.08 01/15/2016 11605 OFFICE DEPOT 1100.15100.53010 STAPLES; ENVELOPES; TISSUE 161.94 01/15/2016 11605 OFFICE DEPOT 5415.54150.53010 sar054150-93000-100100-53010 FLDRS; MONITOR STAND; POST -ITS; 1 158.60 01/15/2016 11605 OFFICE DEPOT 1100.14100.53010 DESKPADS; COFFEE; PAPER; DOORS 95.63 01/15/2016 11605 OFFICE DEPOT 1100.15100.53010 CORK BOARDS; MOUNT STRIPS; CAL 90.13 01/15/2016 11605 OFFICE DEPOT 1100.14100.53010 INDEXES; TAPE; PAPER 85.52 01/15/2016 11605 OFFICE DEPOT 1100.11400.53010 1CS PAPER; COLUMN BOOK 14.39 01/15/2016 11605 OFFICE DEPOT 7200.11610 1 CS PAPER; COLUMN BOOK 70.68 01/15/2016 11605 OFFICE DEPOT 1100.13500.53010 LBLS; MRKRS; WIRELESS MOUSE; PF 82.91 01/15/2016 11605 OFFICE DEPOT 1100.13500.53010 BATTS; TAPE; POST -ITS; PENS; STPL: 74.84 01/15/2016 11605 OFFICE DEPOT 6700.67100.53010 UPS BATTERY BACKUP 73.87 01/15/2016 11605 OFFICE DEPOT 1100.15100.53010 OFFICE SUPPLY 73.06 01/15/2016 11605 OFFICE DEPOT 7200.11610 COPY PAPER 66.19 01/15/2016 11605 OFFICE DEPOT 1100.11400.53010 WIRELESS MOUSE; PENS; DUBABLE 65.35 01/15/2016 11605 OFFICE DEPOT 6600.66100.53010 R'BANDS; TAPE; PENS; HILITERS; CHI 59.82 01/15/2016 11605 OFFICE DEPOT 6700.67100.53010 FILE POCKETS 55.82 01/15/2016 11605 OFFICE DEPOT 1100.11400.53010 R'BANDS; PPR TWLS; CALENDAR; TH 55.49 01/15/2016 11605 OFFICE DEPOT 1100.15100.53010 CARD FILE; CARD GUIDES 36.00 01/15/2016 11605 OFFICE DEPOT 7300.73100.53010 OFFICE SUPPLY 35.16 01/15/2016 11605 OFFICE DEPOT 1100.11310.53010 CORKBOARD 32.46 01/15/2016 11605 OFFICE DEPOT 1100.15100.53010 INK 26.19 01/15/2016 11605 OFFICE DEPOT 1100.15100.53010 SELF -INK STAMP 25.97 01/15/2016 11605 OFFICE DEPOT 1100.11310.53010 SHEET PROTS; PENCIL REFILLS; KLE 25.29 01/15/2016 11605 OFFICE DEPOT 1100.14100.53010 PLANNER 22.72 01/15/2016 11605 OFFICE DEPOT 1100.11400.53010 HANDS-FREE STAND 20.15 01/15/2016 11605 OFFICE DEPOT 1100.11400.53010 HANDS-FREE STAND 20.15 01/15/2016 11605 OFFICE DEPOT 1100.15100.53010 WHITE INDEX PAPER; ALCOHOL PAD; 13.10 01/15/2016 11605 OFFICE DEPOT 1100.11310.53010 1 B ENVELOPES 4.32 2/1/2016 11:21:36AN Page 24 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 141973 2,194.30 01/15/2016 23463 ORATECH CONTROLS INC 6700.67500.53020 PRESSURE TRANSMITTER GAUGE 1,105.02 141974 1,105.02 01/15/2016 00750 PACIFIC GAS & ELECTRIC 1100.15100.56210 01/16 PG&E SVC ACCT #0499980397-E 313.73 01/15/2016 00750 PACIFIC GAS & ELECTRIC 1100.16530.56210 01/16 PG&E SVC ACCT #0499980397-E 95.40 01/15/2016 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 01/16 PG&E SVC ACCT #0499980397-E 29.04 01/15/2016 00750 PACIFIC GAS & ELECTRIC 1100.16600.56210 01/16 PG&E SVC ACCT #0499980397-E 76.68 01/15/2016 00750 PACIFIC GAS & ELECTRIC 2411.24112.56210 01/16 PG&E SVC ACCT #0499980397-E 99.29 01/15/2016 00750 PACIFIC GAS & ELECTRIC 6100.61300.56210 01/16 PG&E SVC ACCT #0499980397-E 530.94 01/15/2016 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 01/16 PG&E SVC ACCT #0499980397-E 2,040.48 141975 3,185.56 01/15/2016 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 12/15 PG&E #8921742409-5/2430 E W/ 2,339.61 141976 2,339.61 01/15/2016 00750 PACIFIC GAS & ELECTRIC 1100.16300.56210 12/15 PG&E SVCS -VARIOUS ACCTS 432.87 01/15/2016 00750 PACIFIC GAS & ELECTRIC 1100.16530.56210 12/15 PG&E SVCS -VARIOUS ACCTS 43.14 01/15/2016 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 12/15 PG&E SVCS -VARIOUS ACCTS 114.17 01/15/2016 00750 PACIFIC GAS & ELECTRIC 2411.24112.56210 12/15 PG&E SVCS -VARIOUS ACCTS 44.90 01/15/2016 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 12/15 PG&E SVCS -VARIOUS ACCTS 12.33 01/15/2016 00750 PACIFIC GAS & ELECTRIC 6600.66700.56210 12/15 PG&E SVCS -VARIOUS ACCTS 471.53 01/15/2016 00750 PACIFIC GAS & ELECTRIC 6700.67500.56210 12/15 PG&E SVCS -VARIOUS ACCTS 146.97 01/15/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad093700-56210-000750 12/15 PG&E SVCS -VARIOUS ACCTS 10.18 01/15/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad093800-56210-000750 12/15 PG&E SVCS -VARIOUS ACCTS 29.77 01/15/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093900-56210-000750 12/15 PG&E SVCS -VARIOUS ACCTS 9.53 141977 1,315.39 01/15/2016 25973 PACIFIC UNDERGROUND 8130.25510 a00008130-12009-180776-18044 RELEASE 10% RET-CO0500308 5,892.24 SERVICES 141978 5,892.24 01/15/2016 24795 PETALUMAARTS CENTER 2180.21800.56310 12/10/15 RM RNTL-PUBLIC ART MEETI 50.00 141980 50.00 2/1/2016 11:21:36AN Page 25 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 00778 PETALUMAAUTO PARTS INC 2411.24112.53060 12/15 PARTS/SUPPLIES 82.57 01/15/2016 00778 PETALUMAAUTO PARTS INC 6100.61100.53060 12/15 PARTS/SUPPLIES 76.55 01/15/2016 00778 PETALUMAAUTO PARTS INC 2411.24110.53060 12/15 PARTS/SUPPLIES 45.20 01/15/2016 00778 PETALUMAAUTO PARTS INC 1100.15600.53060 12/15 PARTS/SUPPLIES 61.24 141981 265.56 01/15/2016 05544 PETALUMA POST 6400.64100.57360 01/16 ADVT-PETALUMA MARINA 147.00 141982 147.00 01/15/2016 21764 PETERSON TRUCKS INC 6600.66200.54210 DPF CLEANING -UNIT #721 400.00 141983 400.00 01/15/2016 22953 PHOENIX GROUP 1100.15800.54130 11/15 PARK CITE PROCESSING 795.53 INFORMATION SYST 141984 795.53 01/15/2016 01400 PLANNING FEE REFUNDS 8112.25510 a00008112-12009-180201-18019 BOND REFUND PWEN151388/118 EA, 10,000.00 141985 10,000.00 /15/2016 01400 PLANNING FEE REFUNDS 9040.21143 REFUND OF DEPOSIT MONEY -PG&E 9,123.64 141986 E 9,123.64 01/15/2016 01400 PLANNING FEE REFUNDS 6300.63200.42511 REF PERMIT #BLDG -1 5-0666/517 KIN( 107.38 141987 107.38 01/15/2016 15347 PRAXAIR DISTRIBUTION INC 1100.13600.53020 3 CYLS OXYGEN 160.02 01/15/2016 15347 PRAXAIR DISTRIBUTION INC 1100.13600.53020 3CYLS OXYGEN 160.02 141988 320.04 01/15/2016 22376 PROFORCE LAW 1100.15600.53020 12 BULLETPROOF VESTS 27,911.04 ENFORCEMENT 01/15/2016 22376 PROFORCE LAW 1100.15600.53020 12 BULLETPROOF VESTS 2,302.66 ENFORCEMENT 141989 30,213.70 01/15/2016 00848 PURITY PRODUCTS CO 1100.14700.53020 12/15 POOL MAINT SUPPLIESQ 374.07 141990 374.07 2/1/2016 11:21:36AN Page 26 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 24956 PURSUIT NORTH 1100.15600.62220 PARTS/LABOR-OUTFIT UNIT #87 14,222.56 01/15/2016 24956 PURSUIT NORTH 1100.15600.62220 PARTS/LABOR-OUTFIT UNIT #87 250.00 01/15/2016 24956 PURSUIT NORTH 1100.15600.62220 PARTS/LABOR-OUTFIT UNIT #87 1,173.36 01/15/2016 24956 PURSUIT NORTH 1100.15600.62220 PARTS/LABOR-EQUIP FOR UNI T#70 14,222.56 01/15/2016 24956 PURSUIT NORTH 1100.15600.62220 PARTS/LABOR-EQUIP FOR UNI T#70 250.00 01/15/2016 24956 PURSUIT NORTH 1100.15600.62220 PARTS/LABOR-EQUIP FOR UNI T#70 1,173.36 01/15/2016 24956 PURSUIT NORTH 1100.15600.54230 INSP/REPL BLOWN FUSE -UNIT #77 99.68 141991 31,391.52 01/15/2016 01500 REBATES 6700.67200.54130 HET REBATE #3315-BERTHEAU 300.00 141992 300.00 01/15/2016 01500 REBATES 6700.67200.54130 HET REBATE #3316-HOURIGAN 300.00 .141993 • 300.00 01/15/2016 01500 REBATES 6700.67200.54130 HET REBATE #3318-O'HARE 150.00 141994 150.00 01/15/2016 01500 REBATES 6700.67200.54130 HET REBATE #3314-COATES 150.00 141995 150.00 01/15/2016 01500 REBATES 6700.67200.54130 HET REBATE #3317-CUBBA 150.00 141996 150.00 01/15/2016 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2580-FITZSIMA 125.00 141997 125.00 01/15/2016 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2581-GORDON 125.00 141998 125.00 01/15/2016 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2582-HATHEW 125.00 141999 125.00 01/15/2016 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2583-RANKIN 125.00 142000 125.00 01/15/2016 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2574-BOSTO" 125.00 142001 125.00 01/15/2016 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2575-THEKKEt 125.00 142002 125.00 2/1/2016 11:21:36AN Page 27 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1131/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2576-LENAHAi 125.00 142003 125.00 01/15/2016 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2577-DEVLIN 125.00 142004 125.00 01/15/2016 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2578 -JOYCE 125.00 142005 125.00 01/15/2016 01500 REBATES 6700.67200.54130 HE WASHER REBATE #2579-JACKSOi 125.00 142006 125.00 01/15/2016 01300 RECREATION REFUNDS 1100.14500.45510 pr1401002-77130-777130-45510 RECR REF-POP/ROCK/AMERICANA G 125.00 142007 125.00 01/15/2016 00876 REDWOOD GLASS CO 6500.65200.54230 INSTALL GLASS IN BUS #42 90.00 142008 90.00 01/15/2016 23791 REDWOOD LOCK & KEY 6700.67700.53020 50 PADLOCKS 762.34 142009 762.34 01/15/2016 24498 RGH CONSULTANTS INC 8118.25510 a00008118-12009-180615-18044 07/15 GEOTECH PEER REV-RIVERFR' 3,493.75 142010 3,493.75 2/1/2016 11:21:36AN Page 28 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 - 1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 22030 RICOH USA, INC 1100.12100.56320 01/16 COPIER LEASES -VARIOUS 634.80 01/15/2016 22030 RICOH USA, INC 1100.13100.56320 01/16 COPIER LEASES -VARIOUS 299.73 01/15/2016 22030 RICOH USA, INC 1100.14800.56320 01/16 COPIER LEASES -VARIOUS 268.57 01/15/2016 22030 RICOH USA, INC 1100.13400.56320 01/16 COPIER LEASES -VARIOUS 264.31 01/15/2016 22030 RICOH USA, INC 6300.63200.56320 01/16 COPIER LEASES -VARIOUS 181.30 01/15/2016 22030 RICOH USA, INC 1100.11400.56320 01/16 COPIER LEASES -VARIOUS 665.89 01/15/2016 22030 RICOH USA, INC 1100.11320.56320 01/16 COPIER LEASES -VARIOUS 399.40 01/15/2016 22030 RICOH USA, INC 1100.16100.56320 01/16 COPIER LEASES -VARIOUS 359.64 01/15/2016 22030 RICOH USA, INC 6600.66100.56320 01/16 COPIER LEASES -VARIOUS 101.40 01/15/2016 22030 RICOH USA, INC 6700.67100.56320 01/16 COPIER LEASES -VARIOUS 101.40 01/15/2016 22030 RICOH USA, INC 7400.74100.56320 01/16 COPIER LEASES -VARIOUS 209.29 01/15/2016 22030 RICOH USA, INC 5415.54150.56320 sar054150-93000-100100-56320 01/16 COPIER LEASES -VARIOUS 256.07 01/15/2016 22030 RICOH USA, INC 1100.15600.56320 01/16 COPIER LEASE -POLICE X2 1,003.48 01/15/2016 22030 RICOH USA, INC 1100.15600.56320 12/22-01/21/6 COPIER LEASE-WFO/PE 112.35 01/15/2016 22030 RICOH USA, INC 6600.66100.56320 12/22-01/21/6 COPIER LEASE-WFO/PE 79.14 01/15/2016 22030 RICOH USA, INC 6700.67100.56320 12/22-01/21/6 COPIER LEASE-WFO/PE 79.14 01/15/2016 22030 RICOH USA, INC 1100.15600.56320 01/16 COPIER LEASE -POLICE 172.12 142011 5,188.03 01/15/2016 18940 RIVERTOWN FEED & PET, INC 1100.15600.53020 12/15 K9 SUPPLIES -POLICE 375.42 01/15/2016 18940 RIVERTOWN FEED & PET, INC 1100.15600.53020 11/15 K9 SUPPLIES -POLICE 151.73 142012 527.15 01/15/2016 24582 RMC WATER & ENVIRONMENT 6600.66700.54130 11/28-12/25/15 NPDES PERMIT RENEV 3,148.50 142013 3,148.50 01/15/2016 00900 ROHNERT PARK VET CLINIC 1100.15600.54110 11-12/15 K9 VET SVCS -JEFF, BASKO 79.00 01/15/2016 00900 ROHNERT PARK VET CLINIC 1100.15600.54110 12/22/15 K9 MEDICATIONS-BASKO 40.44 142014 119.44 01/15/2016 25549 RONNY KRAFT CONSULTING 6500.65200.54110 g65001030-54110 12/15 PETALUMA-SCHOOL OUTREACI 887.91 142015 887.91 2/1/2016 11:21:36AN Page 29 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 09814 SAN FRANCISCO ESTUARY 6600.66100.57310 2016 ANNL PARTICIPANT FEE -RMP Bl 11,734.00 INSTITUT 142017 11,734.00 01/15/2016 26010 JESSICA SANATANI 2270.22700.54110 d00014100-54110 142018 PAY #1 -PET WATER WAYS 8PG INSER 300.00 300.00 413.75 01/15/2016 11390 SANTA ROSA UNIFORM & 1100.15600.53030 BODY ARMOR-ESTRELLA 1 EQUIP 142019 1,413.75 01/15/2016 12782 KENNETH A SAVANO 1100.11715 adv001000-11715-012782 03/17/16 INTERNALAFFAIRS UPDT 128.00 01/15/2016 12782 KENNETH A SAVANO 1100.15100.56550 03/09-12/15 MGMT MODULE C 747.87 01/15/2016 12782 KENNETH A SAVANO 1100.15100.56550 adv001000-56550-012782 03109-12/15 MGMT MODULE C -720.00 142020 155.87 01/15/2016 08040 SEBASTOPOL BEARING & 6600.66700.53020 12/15 PARTS/SUPPLIES 1,554.92 HYDRAULIC 01/15/2016 08040 SEBASTOPOL BEARING & 6600.66500.53020 12/15 PARTS/SUPPLIES 32.05 HYDRAULIC 01/15/2016 08040 SEBASTOPOL BEARING & 2411.24110.53060 12/15 PARTS/SUPPLIES 814.21 HYDRAULIC 01/15/2016 08040 SEBASTOPOL BEARING & 6600.66600.53020 12/15 PARTS/SUPPLIES 53.41 HYDRAULIC 01/15/2016 08040 SEBASTOPOL BEARING & 6700.67700.53060 12/15 PARTS/SUPPLIES 423.30 HYDRAULIC 01/15/2016 08040 SEBASTOPOL BEARING & 1100.16300.53020 12/15 PARTS/SUPPLIES 19.01 HYDRAULIC 142021 2,896.90 01/15/2016 01800 SEWR CONN FEE REFUNDS 6600.66100.54130 SLGRP #15-16-09/726 OLIVE ST 2,000.00 142022 2,000.00 01/15/2016 25680 SHERWIN WILLIAMS CO 2411.24111.53020 FLEX PLUS PAINT GUN 272.25 142023 272.25 2/1/2016 11:21:36AN Page 30 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 14729 SHUTTERBUG CAMERA SHOPS 7400.74100.53020 12/15 FILM DEVELOPING 14.06 142024 14.06 01/15/2016 25979 SLAKEY BROTHERS, INC. 1100.16300.53020 DRAIN PAN 67.87 142025 67.87 01/15/2016 24008 SMOTHERS PARTS INT'L 1100.11630 12/15 PARTS/SUPPLIES 1,043.31 01/15/2016 24008 SMOTHERS PARTS INT'L 1100.16300.53060 12/15 PARTS/SUPPLIES 19.15 01/15/2016 24008 SMOTHERS PARTS INT'L 1100.16200.53060 12/15 PARTS/SUPPLIES 377.19 01/15/2016 24008 SMOTHERS PARTS INT'L 1100.15600.53060 12/15 PARTS/SUPPLIES 440.17 01/15/2016 24008 SMOTHERS PARTS INT'L 1100.16400.53020 12/15 PARTS/SUPPLIES 12.32 01/15/2016 24008 SMOTHERS PARTS INT'L 1100.15500.53060 12/15 PARTS/SUPPLIES 24.56 142026 1,916.70 01/15/2016 01026 SOILAND CO, INC 6700.67700.53020 118.61 TN ASPHALT 1,662.66 142027 1,662.66 01/15/2016 08095 SONOMA CO 1100.13100.54110 F15/16 3RD QRTR ALLOCATION 60,075.50 AUDITOR -CONTROLLER 142028 60,075.50 01/15/2016 08095 SONOMA CO 1100.15800.54130 11/15 PARKING CITATION REVENUE 5,277.00 AUDITOR -CONTROLLER 142029 5,277.00 01/15/2016 11436 SONOMA CO COMM DEV 2221.22210.54140 h00202000-54140-170001 CONTIUNNUM OF CARE COORD SVC 2,172.19 COMMISSION 142030 2,172.19 01/15/2016 25611 SONOMA CO 1100.15620.54230 25K SVC/TIES & BRAKES 1,501.24 HARLEY-DAVIDSON 01/15/2016 25611 SONOMA CO 1100.15620.54110 COLLISION ESTIMATE 157.50 HARLEY-DAVIDSON 01/15/2016 25611 SONOMA CO 1100.15620.54110 COLLISION ESTIMATE -ENGINE GUARI 157.50 HARLEY-DAVIDSON 01/15/2016 25611 SONOMA CO 1100.15620.54230 REMOUNT FRONT FENDER; REPL FL( 150.20 HARLEY-DAVIDSON 142031 1,966.44 2/1/2016 11:21:36AN Page 31 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 10527 SONOMA CO SHERIFF'S DEPT 9020.21560 01/08/16 SHERIFF #15452680/CASE #P 466.14 142032 466.14 01/15/2016 03344 SONOMA CO 2410.24100.54130 F15/16 SCTA LOCAL CONTRIB 33,775.00 TRANSPORTATION AUTH 142033 33,775.00 01/15/2016 11666 SONOMA CO TREE EXPERTS, 2411.24110.54210 REMV SILVER MAPLE @ CORP YARD 1,300.00 INC 01/15/2016 11666 SONOMA CO TREE EXPERTS, 2411.24110.54210 REMV DEAD OAK @ 416 CHERRY ST 1,300.00 INC 01115/2016 11666 SONOMA CO TREE EXPERTS, 2411.24110.54210 TREE MAINT-428 CORONA RD 325.00 INC 142034 2,925.00 01/15/2016 01001 SONOMARIN LANDSCAPE 6600.66200.53020 12/15 ROCK; FILL SAND 29.23 MTL'S, INC 01/15/2016 01001 SONOMARIN LANDSCAPE 1100.16540.53020 12/15 ROCK; FILL SAND 123.41 MTL'S, INC 01/15/2016 01001 SONOMARIN LANDSCAPE 2411.24110.53030 12/15 ROCK; FILL SAND 465.48 MTL'S, INC 142035 618.12 2/1/2016 11:21:36AN Page 32 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 25986 SOURCE NORTH AMERICA 1100.13500.53020 TOPKAT FUEL PEDESTAL 274.01 01/15/2016 25986 SOURCE NORTH AMERICA 1100.16200.53020 TOPKAT FUEL PEDESTAL 232.36 01/15/2016 25986 SOURCE NORTH AMERICA 1100.16300.53020 TOPKAT FUEL PEDESTAL 242.77 01/15/2016 25986 SOURCE NORTH AMERICA 1100.16400.53020 TOPKAT FUEL PEDESTAL 100.29 01/15/2016 25986 SOURCE NORTH AMERICA 2411.24112.53020 TOPKAT FUEL PEDESTAL 171.53 01/15/2016 25986 SOURCE NORTH AMERICA 6100.61100.53020 TOPKAT FUEL PEDESTAL 93.16 01/15/2016 25986 SOURCE NORTH AMERICA 6300.63200.53020 TOPKAT FUEL PEDESTAL 158.92 01/15/2016 25986 SOURCE NORTH AMERICA 6600.66200.53020 TOPKAT FUEL PEDESTAL 228.52 01/15/2016 25986 SOURCE NORTH AMERICA 6600.66600.53020 TOPKAT FUEL PEDESTAL 166.60 01/15/2016 25986 SOURCE NORTH AMERICA 2411.24110.53020 TOPKAT FUEL PEDESTAL 1,422.63 01/15/2016 25986 SOURCE NORTH AMERICA 1100.16540.53020 TOPKAT FUEL PEDESTAL 871.88 01/15/2016 25986 SOURCE NORTH AMERICA 6700.67700.53020 TOPKAT FUEL PEDESTAL 831.33 01/15/2016 25986 SOURCE NORTH AMERICA 6600.66700.53020 TOPKAT FUEL PEDESTAL 686.10 01/15/2016 25986 SOURCE NORTH AMERICA 1100.13500.53020 TOPKAT FUEL PEDESTAL 94.86 01/15/2016 25986 SOURCE NORTH AMERICA 1100.16200.53020 TOPKAT FUEL PEDESTAL 80.44 01/15/2016 25986 SOURCE NORTH AMERICA 1100.16300.53020 TOPKAT FUEL PEDESTAL 84.05 01/15/2016 25986 SOURCE NORTH AMERICA 1100.16400.53020 TOPKAT FUEL PEDESTAL 34.72 01/15/2016 25986 SOURCE NORTH AMERICA 2411.24112.53020 TOPKAT FUEL PEDESTAL 59.38 01/15/2016 25986 SOURCE NORTH AMERICA 6100.61100.53020 TOPKAT FUEL PEDESTAL 32.25 01/15/2016 25986 SOURCE NORTH AMERICA 6300.63200.53020 TOPKAT FUEL PEDESTAL 55.02 01/15/2016 25986 SOURCE NORTH AMERICA 6600.66200.53020 TOPKAT FUEL PEDESTAL 79.11 01/15/2016 25986 SOURCE NORTH AMERICA 6600.66600.53020 TOPKAT FUEL PEDESTAL 57.68 01/15/2016 25986 SOURCE NORTH AMERICA 2411.24110.53020 TOPKAT FUEL PEDESTAL 492.51 01/15/2016 25986 SOURCE NORTH AMERICA 1100.16540.53020 TOPKAT FUEL PEDESTAL 301.84 01/15/2016 25986 SOURCE NORTH AMERICA 6700.67700.53020 TOPKAT FUEL PEDESTAL 287.81 01/15/2016 25986 SOURCE NORTH AMERICA 6600.66700.53020 TOPKAT FUEL PEDESTAL 237.53 01/15/2016 25986 SOURCE NORTH AMERICA 1100.13500.53020 TOPKAT FUEL PEDESTAL 24.35 01/15/2016 25986 SOURCE NORTH AMERICA 1100.16200.53020 TOPKAT FUEL PEDESTAL 20.65 01/15/2016 25986 SOURCE NORTH AMERICA 1100.16300.53020 TOPKAT FUEL PEDESTAL 21.57 2/1/2016 11:21:36AN Page 33 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 25986 SOURCE NORTH AMERICA 1100.16400.53020 TOPKAT FUEL PEDESTAL 8.91 01/15/2016 25986 SOURCE NORTH AMERICA 2411.24112.53020 TOPKAT FUEL PEDESTAL 15.24 01/15/2016 25986 SOURCE NORTH AMERICA 6100.61100.53020 TOPKAT FUEL PEDESTAL 8.28 01/15/2016 25986 SOURCE NORTH AMERICA 6300.63200.53020 TOPKAT FUEL PEDESTAL 14.12 01/15/2016 25986 SOURCE NORTH AMERICA 6600.66200.53020 TOPKAT FUEL PEDESTAL 20.30 01/15/2016 25986 SOURCE NORTH AMERICA 6600.66600.53020 TOPKAT FUEL PEDESTAL 14.80 01/15/2016 25986 SOURCE NORTH AMERICA 2411.24110.53020 TOPKAT FUEL PEDESTAL 126.40 01/15/2016 25986 SOURCE NORTH AMERICA 1100.16540.53020 TOPKAT FUEL PEDESTAL 77.47 01/15/2016 25986 SOURCE NORTH AMERICA 6700.67700.53020 TOPKAT FUEL PEDESTAL 73.86 01/15/2016 25986 SOURCE NORTH AMERICA 6600.66700.53020 TOPKAT FUEL PEDESTAL 60.95 01/15/2016 25986 SOURCE NORTH AMERICA 1100.13500.53020 TOPKAT FUEL PEDESTAL 6.75 01/15/2016 25986 SOURCE NORTH AMERICA 1100.16200.53020 TOPKAT FUEL PEDESTAL 5.72 01/15/2016 25986 SOURCE NORTH AMERICA 1100.16300.53020 TOPKAT FUEL PEDESTAL 5.98 01/15/2016 25986 SOURCE NORTH AMERICA 1100.16400.53020 TOPKAT FUEL PEDESTAL 2.47 01/15/2016 25986 SOURCE NORTH AMERICA 2411.24112.53020 TOPKAT FUEL PEDESTAL 4.23 01/15/2016 25986 SOURCE NORTH AMERICA 6100.61100.53020 TOPKAT FUEL PEDESTAL 2.30 01/15/2016 25986 SOURCE NORTH AMERICA 6300.63200.53020 TOPKAT FUEL PEDESTAL 3.92 01/15/2016 25986 SOURCE NORTH AMERICA 6600.66200.53020 TOPKAT FUEL PEDESTAL 5.63 01/15/2016 25986 SOURCE NORTH AMERICA 6600.66600.53020 TOPKAT FUEL PEDESTAL 4.10 01/15/2016 25986 SOURCE NORTH AMERICA 2411.24110.53020 TOPKAT FUEL PEDESTAL 35.05 01/15/2016 25986 SOURCE NORTH AMERICA 1100.16540.53020 TOPKAT FUEL PEDESTAL 21.48 01/15/2016 25986 SOURCE NORTH AMERICA 6700.67700.53020 TOPKAT FUEL PEDESTAL 20.48 01/15/2016 25986 SOURCE NORTH AMERICA 6600.66700.53020 TOPKAT FUEL PEDESTAL 16.89 01/15/2016 25986 SOURCE NORTH AMERICA 1100.13500.53020 TOPKAT FUEL PEDESTAL 32.44 01/15/2016 25986 SOURCE NORTH AMERICA 1100.16200.53020 TOPKAT FUEL PEDESTAL 27.51 01/15/2016 25986 SOURCE NORTH AMERICA 1100.16300.53020 TOPKAT FUEL PEDESTAL 28.74 01/15/2016 25986 SOURCE NORTH AMERICA 1100.16400.53020 TOPKAT FUEL PEDESTAL 11.87 01/15/2016 25986 SOURCE NORTH AMERICA 2411.24112.53020 TOPKAT FUEL PEDESTAL 20.31 01/15/2016 25986 SOURCE NORTH AMERICA 6100.61100.53020 TOPKAT FUEL PEDESTAL 11.03 2/1/2016 11:21:36AN Page 34 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 25986 SOURCE NORTH AMERICA 6300.63200.53020 TOPKAT FUEL PEDESTAL 18.82 01/15/2016 25986 SOURCE NORTH AMERICA 6600.66200.53020 TOPKAT FUEL PEDESTAL 27.05 01/15/2016 25986 SOURCE NORTH AMERICA 6600.66600.53020 TOPKAT FUEL PEDESTAL 19.72 01/15/2016 25986 SOURCE NORTH AMERICA 2411.24110.53020 TOPKAT FUEL PEDESTAL 168.43 01/15/2016 25986 SOURCE NORTH AMERICA 1100.16540.53020 TOPKAT FUEL PEDESTAL 103.22 01/15/2016 25986 SOURCE NORTH AMERICA 6700.67700.53020 TOPKAT FUEL PEDESTAL 98.42 01/15/2016 25986 SOURCE NORTH AMERICA 6600.66700.53020 TOPKAT FUEL PEDESTAL 81.24 142036 8,648.00 01/15/2016 21684 SPRINT 1100.15600.56145 11/26-12/25/15 SPRINT -POLICE 24.89 01/15/2016 21684 SPRINT 1100.13100.56145 11/26-12/25/15 SPRINT -FIRE 18.84 142037 43.73 01/15/2016 23966 STANTEC CONSULTING INC 6490.64999.54151 c64501401-30600-023966-54151 SVC THRU 10/30/15 -MARINA TANK UP 909.50 (SCI) 01/15/2016 23966 STANTEC CONSULTING INC 6490.64999.54151 c64501401-30600-023966-54151 SVC THRU 11/27/15 -MARINA TANK UP 803.00 (SCI) 142038 1,712.50 01/15/2016 25472 STATE BAR OF CALIFORNIA 1100.11310.56580 2016 STATE BAR DUES -J GREEN, E D, 945.00 142039 945.00 01/15/2016 01237 STATE OF CALIFORNIA 9020.21560 01/08/16 PR DEDUCTIONS 886.45 142040 886.45 01/15/2016 01237 STATE OF CALIFORNIA 9020.21560 01/08/16 PR DEDUCTIONS 431.89 142041 431.89 01/15/2016 01237 STATE OF CALIFORNIA 9020.21560 01/08/16 PR DEUCTIONS 60.00 142042 60.00 01/15/2016 09875 SWRCB FEES 6600.66700.56550 GRADE IV WW OPER CERT APP -M DA 340.00 142043 340.00 /15/2016 E 01039 SYAR INDUSTRIES INC 2411.24110.53020 7.25TN CUTBACK 902.54 142044 902.54 01/15/2016 23400 TEAM GHILOTTI, INC 8130.25510 a00008130-12009-180773-18044 RELEASE 10% RET C14501403 34,959.06 142045 34,959.06 2/1/2016 11:21:36AN Page 35 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount ............ _ 01/15/2016 15220 THE FENCEBUILDERS 1100.16540.54210 FENCE REPRS @ SKATE PARK, SWIN 1,680.00 142046 1,680.00 01/15/2016 23281 THERMCRAFT 1100.11300.53010 m20150001-53010 12/15 BUSINESS CARDS 35.98 01/15/2016 23281 THERMCRAFT 6700.67100.53010 12/15 BUSINESS CARDS 35.98 01/15/2016 23281 THERMCRAFT 1100.16100.53010 12/15 BUSINESS CARDS 34.23 01/15/2016 23281 THERMCRAFT 1100.16220.53010 12/15 BUSINESS CARDS 34.22 01/15/2016 23281 THERMCRAFT 1100.11320.53010 12/15 BUSINESS CARDS 33.35 01/15/2016 23281 THERMCRAFT 1100.15100.53010 12/15 BUSINESS CARDS 100.05 01/15/2016 23281 THERMCRAFT 1100.15100.53010 12/15 BUSINESS CARDS 35.98 01/15/2016 23281 THERMCRAFT 1100.15100.53010 12/15 BUSINESS CARDS 35.98 142047 345.77 01/15/2016 23607 JAMES THOMPSON 1100.13600.56550 REIMB-PARAMEDIC CERT 200.00 142048 200.00 01/15/2016 09001 TIM THOMPSON 1100.14600.54160 pr1401005-77143-700003-54160 CITY BASKETBALL REF THRU 01/10/1( 870.00 142049 870.00 01/15/2016 25262 TOBY'S TRUCKING 6700.67700.54310 01/08/16 TRANSFER SVC 485.80 01/15/2016 25262 TOBY'S TRUCKING 6600.66700.53020 12/17/15 XFER SVC 376.50 01/15/2016 25262 TOBY'S TRUCKING 6600.66700.53020 12/18/15 XFER SVC 279.34 142050 1,141.64 01/15/2016 12417 TRAFFIC PARTS 2411.24112.53020 2 CUBE FLASHERS 104.00 01/15/2016 12417 TRAFFIC PARTS 2411.24112.53020 2 CUBE FLASHERS 10.36 142051 114.36 01/15/2016 24758 TRAPEZE SOFTWARE GROUP, 6500.65100.54250 02/16-01/17 NOVUS DRIVEMATE 3,294.00 INC 142052 3,294.00 01/15/2016 23654 EDEN SYSTEMS DIVISION 1100.11400.53010 W2, 1095, 1099 TAX FORMS; ENVELOI 869.77 TYLER TECHNOLOGIES 142053 869.77 2/1/2016 11:21:36AN Page 36 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 01094 UNISOURCE WORLDWIDE INC 7200.11610 WINDOW ENVELOPES; SPECIALTY P/ 186.66 01/15/2016 01094 UNISOURCE WORLDWIDE INC 1100.14220.53010 WINDOW ENVELOPES; SPECIALTY P/ 27.44 01/15/2016 01094 UNISOURCE WORLDWIDE INC 7200.11610 3 -PART NCR PAPER 204.82 142054 418.92 01/15/2016 02648 UNITED PARCEL SERVICE 1100.15700.54360 SHIPMENTS THRU 01/02/16 15.77 01/15/2016 02648 UNITED PARCEL SERVICE 6500.65300.54360 SHIPMENTS THRU 01/02/16 48.72 01/15/2016 02648 UNITED PARCEL SERVICE 7200.72300.54360 SHIPMENTS THRU 01/02/16 50.02 142055 114.51 01/15/2016 01089 UNITED STATES POSTAL 7200.11610 RESET PERMIT #255 9,000.00 SERVICE 142056 9,000.00 01/15/2016 01089 UNITED STATES POSTAL 6600.66100.56320 2016 PO BOX 61 RENTAL 265.00 SERVICE 01/15/2016 01089 UNITED STATES POSTAL 6700.67100.56320 2016 PO BOX 61 RENTAL 265.00 SERVICE 142057 530.00 2/1/2016 11:21:36AN Page 37 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1131/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 23926 US BANK CORP PYMT SYS 1100.13500.53020 CALCARD EXP THRU 11/23/15-HOLDE 262.97 01/15/2016 23926 US BANK CORP PYMT SYS 1100.13500.53030 CALCARD EXP THRU 11/23/15-HOLDE 2,641.18 01/15/2016 23926 US BANK CORP PYMT SYS 1100.13520.53030 CALCARD EXP THRU 11/23/15-THOMF 2,641.18 01/15/2016 23926 US BANK CORP PYMT SYS 1100.13520.53020 CALCARD EXP THRU 11123/15-THOMF 111.93 01/15/2016 23926 US BANK CORP PYMT SYS 1100.13500.53010 CALCARD EXP THRU 11/23/15-THOMF 94.16 01/15/2016 23926 US BANK CORP PYMT SYS 1100.13100.53010 CALCARD EXP THRU 11/23/15-THOMF 3.96 01/15/2016 23926 US BANK CORP PYMT SYS 1100.13100.53010 CALCARD EXP THRU 11/23/15-THOMF 19.91 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 11/23/15 -PIERCE 175.34 01/15/2016 23926 US BANK CORP PYMT SYS 6700.67200.54130 CALCARD EXP THRU 11/23/15 -PIERCE 1,032.81 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66500.53020 CALCARD EXP THRU 11/23/15 -PIERCE 84.01 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 11/23/15 -PIERCE 122.30 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 11/23/15 -PIERCE 57.55 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 11/23/15 -PIERCE 95.16 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 11123/15 -PIERCE 162.97 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 11/23/15 -PIERCE 15.79 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 11/23/15 -PIERCE 75.18 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 11/23/15 -PIERCE 126.33 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66700.56550 CALCARD EXP THRU 11123/15 -PIERCE 21.00 01/1512016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 11/23/15 -PIERCE 137.23 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66500.53020 CALCARD EXP THRU 11/23/15 -PIERCE 146.82 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 11/23/15 -PIERCE 133.66 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66700.53030 CALCARD EXP THRU 11/23/15 -PIERCE 224.47 01/15/2016 23926 US BANK CORP PYMT SYS 1100.11340.54110 CALCARD EXP THRU 11123/15-BROWI 1,774.56 01/15/2016 23926 US BANK CORP PYMT SYS 1100.13400.56550 CALCARD EXP THRU 11/23/15-FERGU 375.00 01/15/2016 23926 US BANK CORP PYMT SYS 8180.25510 a00008180-12009-180914-18044 CALCARD EXP THRU 11/23/15-FERGU 522.96 01/15/2016 23926 US BANK CORP PYMT SYS 8180.25510 a00008180-12009-180914-18044 CALCARD EXP THRU 11/23/15-FERGU 616.96 01/15/2016 23926 US BANK CORP PYMT SYS 8180.25510 a00008180-12009-180914-18044 CALCARD EXP THRU 11/23/15-FERGU 251.81 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66400.53020 CALCARD EXP THRU 11123/15-WILSOI 346.34 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66400.53020 CALCARD EXP THRU 11/23/15-WILSOI 527.01 2/1/2016 11:21:36AN Page 38 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66400.53020 CALCARD EXP THRU 11/23/15-WILSOI 129.89 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66400.53020 CALCARD EXP THRU 11/23/15-WILSOI 199.80 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66400.54340 CALCARD EXP THRU 11/23/15-WILSOI 204.00 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66400.53020 CALCARD EXP THRU 11/23/15-WILSOI 191.36 01/15/2016 23926 US BANK CORP PYMT SYS 6100.61200.53020 CALCARD EXP THRU 11/23/15-PATTEF 139.59 01/15/2016 23926 US BANK CORP PYMT SYS 6100.61100.53020 CALCARD EXP THRU 11/23/15-PATTEF 19.83 01/15/2016 23926 US BANK CORP PYMT SYS 6100.61300.53020 CALCARD EXP THRU 11/23/15-PATTEF 474.49 01/15/201.6 23926 US BANK CORP PYMT SYS 6100.61100.53020 CALCARD EXP THRU 11/23/15-PATTEF 821.49 01/15/2016 23926 US BANK CORP PYMT SYS 6100.61100.53020 CALCARD EXP THRU 11/23/15-PATTEF 48.11 01/15/2016 23926 US BANK CORP PYMT SYS 1100.15100.56530 CALCARD EXP THRU 11/23/15-SAVAN( 75.00 01/15/2016 23926 US BANK CORP PYMT SYS 1100.15600.54310 CALCARD EXP THRU 11/23/15 -SAVANT 113.48 01/15/2016 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD EXP THRU 11/23/15-SAVAN( 317.46 01/15/2016 23926 US BANK CORP PYMT SYS 1100.15100.56530 CALCARD EXP THRU 11/23/15-SAVAN( 859.91 01/15/2016 23926 US BANK CORP PYMT SYS 1100.13500.53020 CALCARD EXP THRU 11/23/15-SCHAC 934.24 01/15/2016 23926 US BANK CORP PYMT SYS 1100.13200.53020 CALCARD EXP THRU 11/23/15-SCHAC 166.25 01/15/2016 23926 US BANK CORP PYMT SYS 1100.14800.54130 CALCARD EXP THRU 11/23/15-STREE 153.32 01/15/2016 23926 US BANK CORP PYMT SYS 1100.14100.53020 CALCARD EXP THRU 11/23/15-STREE 851.95 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66200.54230 CALCARD EXP THRU 11/23/15-DIRRAP 24.00 01/15/2016 23926 US BANK CORP PYMT SYS 6700.67700.54230 CALCARD EXP THRU 11/23/15-DIRRAP 24.00 01/15/2016 23926 US BANK CORP PYMT SYS 6700.67500.53020 CALCARD EXP THRU 11/23/15-DIRRAP 724.78 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66100.53020 CALCARD EXP THRU 11/23/15-DIRRAP 97.41 01/15/2016 23926 US BANK CORP PYMT SYS 6700.67100.56510 CALCARD EXP THRU 11/23/15-DIRRAP 14.00 01/15/2016 23926 US BANK CORP PYMT SYS 6700.67100.56510 CALCARD EXP THRU 11/23/15-DIRRAP 14.95 01/15/2016 23926 US BANK CORP PYMT SYS 6700.67700.56550 CALCARD EXP THRU 11/23/15-DIRRAP 69.98 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66500.56530 CALCARD EXP THRU 11/23/15 13.50 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 11/23/15 776.49 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66500.56530 CALCARD EXP THRU 11/23/15 7.00 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66100.56530 CALCARD EXP THRU 11/23/15 25.00 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66100.56580 CALCARD EXP THRU 11/23/15 116.00 2/1/2016 11:21:36AN Page 39 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66500.56530 CALCARD EXP THRU 11/23/15 12.00 01/15/2016 23926 US BANK CORP PYMT SYS 1100.16540.56550 CALCARD EXP THRU 11/23/15-DENIC( 150.00 01/15/2016 23926 US BANK CORP PYMT SYS 1100.16540.56550 CALCARD EXP THRU 11/23/15-DENIC( 160.00 01/15/2016 23926 US BANK CORP PYMT SYS 1100.16540.53020 CALCARD EXP THRU 11/23/15-DENIC( 172.12 01/15/2016 23926 US BANK CORP PYMT SYS 1100.16540.56550 CALCARD EXP THRU 11/23/15-DENIC( 75.00 01/15/2016 23926 US BANK CORP PYMT SYS 1100.16540.56550 CALCARD EXP THRU 11/23/15-DENIC( 60.00 01/15/2016 23926 US BANK CORP PYMT SYS 1100.16540.53010 CALCARD EXP THRU 11/23/15-DENIC( 324.74 01/15/2016 23926 US BANK CORP PYMT SYS 6500.65100.56530 CALCARD EXP THRU 11/23/15 -RYE 415.00 01/15/2016 23926 US BANK CORP PYMT SYS 6500.65200.53030 CALCARD EXP THRU 11/23/15 -RYE 144.78 01/15/2016 23926 US BANK CORP PYMT SYS 6500.65200.53030 CALCARD EXP THRU 11/23/15 -RYE 28.00 01/15/2016 23926 US BANK CORP PYMT SYS 6500.65200.53020 CALCARD EXP THRU 11/23/15 -RYE 59.92 01/15/2016 23926 US BANK CORP PYMT SYS 6500.65100.56530 CALCARD EXP THRU 11/23/15 -RYE 16.00 01/15/2016 23926 US BANK CORP PYMT SYS 6500.65100.56530 CALCARD EXP THRU 11/23/15 -RYE 8.00 01/15/2016 23926 US BANK CORP PYMT SYS 6500.65100.56530 CALCARD EXP THRU 11/23/15 -RYE 4.36 01/15/2016 23926 US BANK CORP PYMT SYS 6500.65100.56530 CALCARD EXP THRU 11/23/15 -RYE 10.17 01/15/2016 23926 US BANK CORP PYMT SYS 6500.65100.56530 CALCARD EXP THRU 11/23/15 -RYE 8.00 01/15/2016 23926 US BANK CORP PYMT SYS 6500.65100.56530 CALCARD EXP THRU 11/23/15 -RYE 30.00 01/15/2016 23926 US BANK CORP PYMT SYS 6300.63200.56550 CALCARD EXP THRU 11/23/15-HUGHE 713.75 01/15/2016 23926 US BANK CORP PYMT SYS 1100.16100.56580 CALCARD EXP THRU 11/23/15 -HILL 50.00 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66100.56580 CALCARD EXP THRU 11/23/15 -HILL 50.00 01/15/2016 23926 US BANK CORP PYMT SYS 6700.67100.56580 CALCARD EXP THRU 11/23/15 -HILL 50.00 01/15/2016 23926 US BANK CORP PYMT SYS 1100.16210.53010 CALCARD EXP THRU 11/23/15 -HILL 433.00 01/15/2016 23926 US BANK CORP PYMT SYS 1100.16210.53010 CALCARD EXP THRU 11/23/15 -HILL 17.08 01/15/2016 23926 US BANK CORP PYMT SYS 6700.67100.53010 CALCARD EXP THRU 11/23/15 -HILL 17.07 01/15/2016 23926 US BANK CORP PYMT SYS 6700.67100.53020 CALCARD EXP THRU 11/23/15 -HILL 68.37 01/15/2016 23926 US BANK CORP PYMT SYS 1100.13530.54210 CALCARD EXP THRU 11/23/15-MEDEIf 516.80 01/15/2016 23926 US BANK CORP PYMT SYS • 1100.14220.53020 CALCARD EXP THRU 11/23/15-VORHE 205.00 01/15/2016 23926 US BANK CORP PYMT SYS 1100.14900.53020 CALCARD EXP THRU 11/23/15-VORHE 23.76 01/15/2016 23926 US BANK CORP PYMT SYS 1100.14900.53020 CALCARD EXP THRU 11/23/15-VORHE 95.47 2/1/2016 11:21:36AN Page 40 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 - 1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 23926 US BANK CORP PYMT SYS 1100.14900.53020 CALCARD EXP THRU 11/23/15-VORHE 84.95 01/15/2016 23926 US BANK CORP PYMT SYS 1100.14900.54310 CALCARD EXP THRU 11/23/15-VORHE 96.00 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66100.57310 CALCARD EXP THRU 11/23/15-OEFINC 458.00 01/15/2016 23926 US BANK CORP PYMT SYS 6700.67100.53020 CALCARD EXP THRU 11/23/15-OEFINC 35.35 01/15/2016 23926 US BANK CORP PYMT SYS 1100.13550.56550 CALCARD EXP THRU 11/23/15 -KAHN 379.68 01/15/2016 23926 US BANK CORP PYMT SYS 1100.13550.56550 CALCARD EXP THRU 11/23/15 -KAHN 60.00 01/15/2016 23926 US BANK CORP PYMT SYS 1100.15600.53030 CALCARD EXP THRU 11/23/15-KLEIN 302.22 01/15/2016 23926 US BANK CORP PYMT SYS 1100.15600.53030 CALCARD EXP THRU 11/23/15-KLEIN 24.38 01/15/2016 23926 US BANK CORP PYMT SYS 1100.11400.53010 CALCARD EXP THRU 11/23/15-WYMAP 318.71 01/15/2016 23926 US BANK CORP PYMT SYS 2411.24110.56550 CALCARD EXP THRU 11/23/15-IELMOF 180.00 01/15/2016 23926 US BANK CORP PYMT SYS 2411.24110.56550 CALCARD EXP THRU 11/23/15-IELMOF 90.00 01/15/2016 23926 US BANK CORP PYMT SYS 7300.73100.54250 CALCARD EXP THRU 11/23/15-DEORS 199.99 01/15/2016 23926 US BANK CORP PYMT SYS 7300.73100.56140 CALCARD EXP THRU 11/23/15-DEORS 21.60 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66100.53020 CALCARD EXP THRU 11/23/15-CRIST 217.41 01/15/2016 23926 US BANK CORP PYMT SYS 1100.14420.54130 pr1401007-54130 CALCARD EXP THRU 11/23/15-GUERP 205.38 01/15/2016 23926 US BANK CORP PYMT SYS 1100.15100.53030 CALCARD EXP THRU 11/23/15-SALIZZ 27.06 01/15/2016 23926 US BANK CORP PYMT SYS 1100.15500.53020 CALCARD EXP THRU 11/23/15-SALIZZ 6999 01/15/2016 23926 US BANK CORP PYMT SYS 1100.15100.53010 CALCARD EXP THRU 11/23/15-SALIZZ 83.01 01/15/2016 23926 US BANK CORP PYMT SYS 1100.15100.53010 CALCARD EXP THRU 11/23/15-SALIZZ 11.07 01/15/2016 23926 US BANK CORP PYMT SYS 1100.15500.53010 CALCARD EXP THRU 11/23/15 -CROSS 124.46 01/15/2016 23926 US BANK CORP PYMT SYS 1100.15500.53030 CALCARD EXP THRU 11/23/15 -CROSS 22.31 01/15/2016 23926 US BANK CORP PYMT SYS 1100.15500.53030 CALCARD EXP THRU 11/23/15-CROSE 29.90 01/15/2016 23926 US BANK CORP PYMT SYS 1100.11600.53010 CALCARD EXP THRU 11/23/15-DINSM( 48.50 01/15/2016 23926 US BANK CORP PYMT SYS 1100.11600.53010 CALCARD EXP THRU 11/23/15-DINSM( 34.63 01/15/2016 23926 US BANK CORP PYMT SYS 7600.76100.56530 CALCARD EXP THRU 11/23/15-DINSM( 60.00 01/15/2016 23926 US BANK CORP PYMT SYS 1100.15600.53060 CALCARD EXP THRU 11/23/15-CHRISI 141.25 01/15/2016 23926 US BANK CORP PYMT SYS 1100.15100.53030 CALCARD EXP THRU 11/23/15 -LYONS 140.89 01/15/2016 23926 US BANK CORP PYMT SYS 6600.66100.53010 CALCARD EXP THRU 11/23/15-CASTR 27.06 01/15/2016 23926 US BANK CORP PYMT SYS 6700.67100.53010 CALCARD EXP THRU 11/23/15-CASTR 27.05 2/1/2016 11:21:36AN Page 41 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 23926 US BANK CORP PYMT SYS 1100.15100.53010 CALCARD EXP THRU 11/23/15 -FISH 42.96 01/15/2016 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD EXP THRU 11/23/15-WALKE 25.94 01/15/2016 23926 US BANK CORP PYMT SYS 1100.11310.53010 CALCARD EXP THRU 11/23/15-DANLY -452.49 142058 27,463.48 01/15/2016 01097 VAN BEBBER BROS INC 6700.67700.54230 PIPE BENDING 56.18 01/15/2016 01097 VAN BEBBER BROS INC 6700.67700.53020 55 LBS HR PLATE REMS 35.72 142059 91.90 01/15/2016 11193 COUNTY VCA ANIMAL CARE 1100.15600.54110 12/21/15 ER SVC-BASKO 169.10 CENTER-SONOMA 142060 169.10 2/1/2016 11:21:36AN Page 42 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 18546 VERIZON WIRELESS 1100.15600.56145 11A3-12/12/15 VERIZON #772226442-f 3,307.85 MESSAGING 01/15/2016 18546 VERIZON WIRELESS 1100.13100.56145 11/13-12/12/15 VERIZON #972233759-f 840.29 MESSAGING 01/15/2016 18546 VERIZON WIRELESS 6600.66100.56145 11/24-12/23/15 VERIZON-WFO 361.15 MESSAGING 01/15/2016 18546 VERIZON WIRELESS 6700.67100.56145 11/24-12/23/15 VERIZON-WFO 361.15 MESSAGING 01/15/2016 18546 VERIZON WIRELESS 6500.65100.56145 11/13-12/12/15 VERIZON #972195174-1 38.01 MESSAGING 01/15/2016 18546 VERIZON WIRELESS 6500.65200.56145 11/13-12/12/15 VERIZON #972195174-1 91.17 MESSAGING 01/15/2016 18546 VERIZON WIRELESS 6500.65300.56145 11/13-12/12/15 VERIZON #972195174-1 304.08 MESSAGING 01/15/2016 18546 VERIZON WIRELESS 7300.73100.56145 11/13-12/12/15 VERIZON #671930133-1 192.98 MESSAGING 01/15/2016 18546 VERIZON WIRELESS 6300.63200.56145 11/24-12/23/15 VERIZON-BLDG 85.04 MESSAGING 01/15/2016 18546 VERIZON WIRELESS 1100.11340.56145 11/24-12/23/15 VERIZON #742039823-( 25.21 MESSAGING 01/15/2016 18546 VERIZON WIRELESS 1100.11330.56145 11/24-12/23/15 VERIZON #742039823-( 50.42 MESSAGING 01/15/2016 18546 VERIZON WIRELESS 7400.74100.56145 11/24-12/23/15 VERIZON #942049997-f 50.42 MESSAGING 01/15/2016 18546 VERIZON WIRELESS 6500.65200.56145 11/13-12/12/15 VERIZON #9721951744 31.60 MESSAGING 01/15/2016 18546 VERIZON WIRELESS 1100.13600.56145 11/24-12/23/15 VERIZON-EMS 1.34 MESSAGING 142061 5,740.71 01/15/2016 20260 VOYA RETIREMENT INS & 9020.21560 11/27,12/11/15 PR DEDUCTIONS 16.00 ANNUITY 142062 16.00 2/1/2016 11:21:36AN Page 43 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 24238 VWR INTERNATIONAL LLC 6600.66400.53020 LAB SUPPLIES 746.97 01/15/2016 24238 VWR INTERNATIONAL LLC 6600.66400.53020 LAB SUPPLIES 439.87 01/15/2016 24238 VWR INTERNATIONAL LLC 6600.66400.53020 LAB SUPPLIES 38.67 142063 1,225.51 01/15/2016 21419 W.R. FORDE ASSOCIATES 6790.67999.54151 c67501406-30600-021419-54151 PP $4 -WATER SVC REPL PROJ 92,100.00 01/15/2016 21419 W.R. FORDE ASSOCIATES 8130.25510 a00008130-12009-180774 PP $4 -WATER SVC REPL PROD -9,210.00 142064 82,890.00 01/15/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST#0251640-SCHAEFE 186.17 142065 186.17 01/15/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0023547 -STARLING 148.58 142066 148.58 01/15/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #001 8414-MACKEY 95.00 142067 95.00 01/15/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0255119 -MILLER, R 88.57 142068 88.57 01/15/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0256012-COCKREL 75.78 142069 75.78 01/15/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0025710-KORBAY 38.65 142070 38.65 01/15/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST#0025969-FARIAS 35.61 142071 35.61 01/15/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0255164 -LONG 11.31 142072 11.31 01/15/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST#0007445-SCHRADE 10.00 142073 10.00 01/15/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0256828-IROZ 10.00 142074 10.00 01/15/2016 11088 WATERSAVERS IRRIGATION 1100.16540.53020 12/15 IRRIG SUPPLEIS 375.65 INC 142075 375.65 2/1/2016 11:21:36AN Page 44 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/15/2016 23970 WILLDAN FINANCIAL SERVICES 2160.21600.54140 SVC THRU 11/13/15 -TRAFFIC DIF PEE 2,618.00 01/15/2016 23970 WILLDAN FINANCIAL SERVICES 5415.54150.54320 sar054150-93000-100100-54320 NOLEDS-TAXALLOC BONDS, SERIES 250.00 142076 2,868.00 01/15/2016 04203 WITTMAN ENTERPRISES LLC 1100.13600.54130 11/15 AMBULANCE BILLING SVCS 5,477.41 142077 5,477.41 01/15/2016 24125 WYATT IRRIGATION SUPPLY 1100.16540.53020 PVC PIPE, ADAPTERS, FLANGES 178.53 INC 142078 178.53 01/15/2016 10621 ZOLL MEDICAL CORP 1100.13600.53020 AIRWAYADAPTER KIT 118.87 142079 118.87 01/21/2016 18611 TAMARA L SHOEMAKER 1100.11715 adv001000-11715-018611 01/25-28/16 CHILD/FAMILY MALTREATI 140.00 142080 140.00 01/21/2016 15703 JOELA STEMMER 1100.11715 adv001000-11715-015703 01/25-28/16 CHILD/FAMILY MALTREATI 140.00 142081 140.00 01/21/2016 21420 ARGONAUT CONSTRUCTORS 6790.67999.54151 c67401003-30600-021420-54151 PP #4-E WASH 18" WTR MN REPL 63,726.03 01/21/2016 21420 ARGONAUT CONSTRUCTORS 8130.25510 a00008130-12009-180777 PP #4-E WASH 18" WTR MN REPL -6,372.60 142082 57,353.43 01/29/2016 02298 3 T EQUIPMENT CO, INC 6600.66200.54230 REPL MOTOR SET, SEAL & DRIVE BO, 3,833.22 01/29/2016 02298 3 T EQUIPMENT CO, INC 6600.66200.54230 REPR TRAKSTAR CAMERA 62.50 142083 3,895.72 01/29/2016 00003 ABLE FENCE CO INC 6600.66700.54210 REPR PERIMETER FENCE @ ELLIS C 350.00 01/29/2016 00003 ABLE FENCE CO INC 6600.66700.54210 REPR FENCE-ELLIS CREEK-VANDALI; 350.00 142084 700.00 01/29/2016 13361 ALL -GUARD ALARM SYSTEMS 1100.16300.54310 01-06/16 SEMI-ANNUAL FIRE MONITOI 1,134.00 INC 01/29/2016 13361 ALL -GUARD ALARM SYSTEMS 6600.66100.54310 02/16 FIRE MONITOR-WFO 89.50 INC 01/29/2016 13361 ALL -GUARD ALARM SYSTEMS 6700.67100.54310 02/16 FIRE MONITOR-WFO 89.50 INC 142085 1,313.00 2/1/2016 11:21:36AN Page 45 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/3112016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 13992 AMER[-PRIDE UNIFORM SVCS, 1100.15600.54310 01/07/16 SVC -POLICE 132.64 INC 01/29/2016 13992 AMERI-PRIDE UNIFORM SVCS, 1100.15600.54310 01/14/16 SVC -POLICE 132.64 INC 01/29/2016 13992 AMER[-PRIDE UNIFORM SVCS, 1100.15600.54310 12/24/15 SVC -POLICE 132.64 INC 01/29/2016 13992 AMERI-PRIDE UNIFORM SVCS, 1100.15600.54310 01/21/16 SVC -POLICE 132.64 INC 01/29/2016 13992 AMERI-PRIDE UNIFORM SVCS, 2411.24110.54310 01/07/16 SVC -CORP YARD 93.60 INC 01/29/2016 13992 AMER[-PRIDE UNIFORM SVCS, 2411.24110.54310 01/14/16 SVC -CORP YARD 92.83 INC 01/29/2016 13992 AMERI-PRIDE UNIFORM SVCS, 2411.24110.54310 12/24/15 SVC -CORP YARD 92.83 INC 01/29/2016 13992 AMERI-PRIDE UNIFORM SVCS, 2411.24110.54310 01/21/16 SVC -CORP YARD 92.83 INC 01/29/2016 13992 AMERI-PRIDE UNIFORM SVCS, 6600.66100.54310 01/14/16 SVC-WFO 44.75 INC 01/29/2016 13992 AMERI-PRIDE UNIFORM SVCS, 6700.67100.54310 01/14/16 SVC-WFO 44.75 INC 01/29/2016 13992 AMERI-PRIDE UNIFORM SVCS, 6600.66100.54310 12/24/15 SVC-WFO 44.75 INC 01/29/2016 13992 AMERI-PRIDE UNIFORM SVCS, 6700.67100.54310 12/24/15 SVC-WFO 44.75 INC 01/29/2016 13992 AMERI-PRIDE UNIFORM SVCS, 6600.66100.54310 01/21/16 SVC-WFO 44.75 INC 01/29/2016 13992 AMERI-PRIDE UNIFORM SVCS, 6700.67100.54310 01/21/16 SVC-WFO 44.75 INC 01129/2016 13992 AMERI-PRIDE UNIFORM SVCS, 6500.65100.54310 01/14/16 SVC -TRANSIT 83.72 INC 01/29/2016 13992 AMERI-PRIDE UNIFORM SVCS, 6500.65100.54310 12/24/15 SVC -TRANSIT 83.72 INC 01/29/2016 13992 AMERI-PRIDE UNIFORM SVCS, 6500.65100.54310 01/21/16 SVC -TRANSIT 83.72 INC 01/29/2016 13992 AMERI-PRIDE UNIFORM SVCS, 1100.16540.54310 01/07/16 SVC -PARKS 51.15 INC 2/1/2016 11:21:36AN Page 46 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 13992 AMERI-PRIDE UNIFORM SVCS, 1100.16540.54310 01/14/16 SVC -PARKS 51.15 INC 01/29/2016 13992 AMERI-PRIDE UNIFORM SVCS, 1100.16540.54310 12/24/15 SVC -PARKS 51.15 INC 01/29/2016 13992 AMERI-PRIDE UNIFORM SVCS, 1100.16540.54310 01/21/16 SVC -PARKS 51.15 INC 01/29/2016 13992 AMERI-PRIDE UNIFORM SVCS, 1100.16300.54310 01/07/16 SVC -CITY HALL 38.43 INC 01/29/2016 13992 AMERI-PRIDE UNIFORM SVCS, 1100.16300.54310 01/14/16 SVC -CITY HALL 37.86 INC 01/29/2016 13992 AMERI-PRIDE UNIFORM SVCS, 1100.16300.54310 12/24/15 SVC -CITY HALL 37.86 INC 01/29/2016 13992 AMERI-PRIDE UNIFORM SVCS, 1100.16300.54310 01/21/16 SVC -CITY HALL 37.86 INC 142086 1,778.92 01/29/2016 22738 AMERIPRINTS LIVE SCAN 1100.11400.56510 11/15 APPLICANT PRINTS 18.00 FINGERPR 142087 18.00 01/29/2016 24690 ASEPSIS BIO GROUP INC. 6600.66400.54110 12/15 SAFE MEDICINE DISPOSAL PRC- 728.40 142088 728.40 01/29/2016 24200 BODEAN CO., INC 2411.24110.53020 18.14 TN ASPHALT 2,101.10 01/29/2016 24200 BODEAN CO., INC 2411.24110.53020 2.03TN ASPHALT 186.00 142089 2,287.10 01/29/2016 20174 BOYS & GIRLS CLUB OF MARIN 2115.21150.54130 h00202030-54130-170005 F15/16 AHC PRGM EXP -01/29/16 10,900.00 142090 10,900.00 01/29/2016 25905 CINDY BURNETT 9020.21560 01/22/16 PR DEDUCTIONS 570.00 142091 570.00 01/29/2016 00168 CAGWIN & DORWARD 6700.67200.54130 01/16 MAINT-ECWRF 961.08 01/29/2016 00168 CAGWIN & DORWARD 6600.66700.54260 01/16 MAINT-ECWRF 11,943.92 142092 12,905.00 2/1/2016 11:21:36AN Page 47 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 25632 CALCHEM ENTERPRISES. INC. 6600.66700.53020 22360 LBS ALUM CHLOROHYDRATE 6,238.44 01/2912016 25632 CALCHEM ENTERPRISES. INC. 6600.66700.53020 22360 LBS ALUM CHLOROHYDRATE 514.67 142093 6,753.11 01/29/2016 05594 CALTEST ANALYTICAL 6600.66400.54340 01/07/16 MONTHLY CYANIDE & MERCI 856.90 LABORATORY 01/29/2016 05594 CALTEST ANALYTICAL 6600.66400.54340 01/07/16 NUTRIENTS STUDY 356.25 LABORATORY 142094 1,213.15 01/29/2016 00169 CAL -WEST RENTALS INC 6600.66600.53020 TOPCON LASER LEVEL 2,750.84 01/29/2016 00169 CAL -WEST RENTALS INC 6700.67500.56320 01 /11 -19/16 RNTL-SELF LEVEL LASER 813.12 01/2912016 00169 CAL -WEST RENTALS INC 6700.67700.53020 BACKHOE PINS, WASHERS 307.37 01/29/2016 00169 CAL -WEST RENTALS INC 2411.24110.54310 TRANSPORT GRINDER TO CORP YAR 270.63 01/29/2016 00169 CAL -WEST RENTALS INC 6700.67700.53080 8.9 GALS PROPANE -FORKLIFT 30.73 01/29/2016 00169 CAL -WEST RENTALS INC 6700.67700.53080 8.6 GALS PROPANE -FORKLIFT 29.69 142095 4,202.38 01/29/2016 04164 COTS -COMMITTEE ON THE 2130.21300.54130 h00202102-54130-170004 12/15 MARY ISAAK CNTR EXP 9,254.97 SHELTERL 142096 9,254.97 01/29/2016 23613 CREATIVE PRODUCT 2270.22700.54130 d00015150-54130 DARE PROGRAM SUPPLIES 440.50 SOURCING/DARE 01/29/2016 23613 CREATIVE PRODUCT 2270.22700.54130 d00015150-54130 DARE PROGRAM SUPPLIES 39.64 SOURCING/DARE 01/29/2016 23613 CREATIVE PRODUCT 2270.22700.54130 d00015150-54130 DARE PROGRAM SUPPLIES 129.00 SOURCING/DARE 01/29/2016 23613 CREATIVE PRODUCT 2270.22700.54130 d00015150-54130 DARE PROGRAM SUPPLIES 14.97 SOURCING/DARE 142097 624.11 01/29/2016 13468 CROWN & SHIELD 2411.24110.54310 01/05/16 RODENT SVC -SMP IVY 45.00 EXTERMINATORS 142098 45.00 01/29/2016 22625 MARLENE CULLEN 1100.14500.54160 pr1401002-77130-777130-54160 JUMPSTART WRITING THRU 01/15/16 120.45 142099 120.45 2/1/2016 11:21:36AN Page 48 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/3112016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 22522 CUMMINS PACIFIC LLC 6500.65200.53060 2 THERMOSTATS 90.22 142100 90.22 01/29/2016 24536 DE LAGE LANDEN, INC 1100.11330.56320 01116 COPIER LEASE -CM 365.24 142101 365.24 01/29/2016 24211 DIBBLE LANDSCAPING 6700.67200.54130 COBBLE SWALE @ TAHOLA 3,958.00 01/29/2016 24211 DIBBLE LANDSCAPING 6700.67200.54130 MULCH & PLANTS-TAHOLA 3,565.00 142102 7,523.00 01/29/2016 16970 DISCOUNT SCHOOL SUPPLY 1100.14420.54130 pr1401007-54130 TINY TOTS PRGM SUPPLIS 237.16 01/29/2016 16970 DISCOUNT SCHOOL SUPPLY 1100.14420.54130 pr1401007-54130 TINY TOTS PROGRAM SUPPLIES 155.40 142103 392.56 01/29/2016 22650 DRUCK INC 6700.67500.53020 HI PERFORMANCE LEVEL PRESS SEI 2,700.60 142104 2,700.60 01/29/2016 25678 EASTERN AVIATION FUELS, INC 6100.11650 8709.0 GALS AV GAS 01/13/16 25,564.22 01/29/2016 25678 EASTERN AVIATION FUELS, INC 6100.11650 7775.0 GALS JET FUEL 01/20/16 11,741.34 142105 37,305.56 01/29/2016 23445 EEMI-EMERGENCY EQUIP 1100.15600.53030 STAFF SHIRTS, PANTS -PD VOLUNTEE 788.01 MGMT INC 142106 788.01 01/29/2016 00343 ELECTRICAL EQUIP CO, INC 6700.67100.53020 70A 2 -POLE STAB -IN STYLE BREAKEF 51.13 142107 51.13 01/29/2016 24692 EN GARDE FENCING 1100.14500.54160 pr1401002-77130-777130-54160 FENCING FOR KIDS THRU 01/15/16 157.37 142108 157.37 01/29/2016 22475 ENTERSECT 1100.15500.54310 12/15 ENTERSECT POLICE ONLINE 79.00 142109 79.00 01/29/2016 22432 ESA -ENVIRONMENTAL 6800.68100.54110 12/15 THOMPSON CREEK DETENTIOP 1,981.85 SCIENCE ASSO 142110 1,981.85 01/29/2016 23082 EUREKA OXYGEN CO 2411.24111.53030 HEATING TIP 116.91 142111 116.91 2/1/2016 11:21:36AN Page 49 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 14573 FASTENAL 6700.67700.53020 MAINT SUPPLIES 43.30 01/29/2016 14573 FASTENAL 6600.66700.53020 MAINT SUPPLIES 36.79 01/29/2016 14573 FASTENAL 6700.67500.53020 PB BLASTER; SAW BLADES 22.09 01/29/2016 14573 FASTENAL 6700.67700.53020 MAINT SUPPLIES 2.54 142112 00382 FISHMAN SUPPLY CO 6700.67100.53020 PPR TWLS; TP; LINERS 104.72 01/29/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 PPR TWLS; TP; SOAP; GLOVES; LYSC 714.32 01/29/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PPR TWLS; LINERS; SOAP 642.85 01/29/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PPR TWLS; PPR PLATES; BATTER 379.08 01/29/2016 00382 FISHMAN SUPPLY CO 6600.66100.53020 PPR TWLS; TP; LINERS 133.05 01/29/2016 00382 FISHMAN SUPPLY CO 6700.67100.53020 PPR TWLS; TP; LINERS 133.05 01/29/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 PPR TWLS; TP; BIO TABS; ECO TRAP: 229.45 01/29/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PURELL; SOAP; PPR TWLS; AIR F 221.45 01/29/2016 00382 FISHMAN SUPPLY CO 6100.61100.53020 MOP HDS; GLOVES; DISINFECTANT; E 157.46 01/29/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 2CS HAND SOAP 144.54 01/29/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 BATTERIES; PAPER TOWELS 142.77 01/29/2016 00382 FISHMAN SUPPLY CO 6100.61100.53020 PPR TWLS; SEAT CVRS; TOWEL DISP 120.81 01/29/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 1 C LYSOL CLEANER 96.81 01/29/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 SEAT COVERS; PAPER TOWELS 96.13 01/29/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 SEAT COVERS; PAPER TOWELS 96.13 01/29/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 BIO TABS 88.77 01/29/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 SEAT CVRS; RAG TOWELS 84.52 01/29/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 PAPER TOWELS; BATTERIES 82.15 01/29/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 BATTERIES; TOILET PAPER 82.15 142113 3,645.49 01/29/2016 23089 FLIGHT LIGHT INC 6100.61100.53020 RUNWAY LIGHTING SUPPLEIS 239.79 142114 239.79 2/1/2016 11:21:36AN Page 50 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 00878 FLYERS ENERGY LLC (RCP) 1100.11650 650.0 GALS REG UL 01/06/16 -CORP Y/ 1,727.87 01/29/2016 00878 FLYERS ENERGY LLC (RCP) 1100.11650 750.0 GALS REG UL 01/13/16 -CORP YI 1,713.66 01/29/2016 00878 FLYERS ENERGY LLC (RCP) 6600.66200.53080 367.5 GALS REG UL 01/13/16-WFO 839.69 01/29/2016 00878 FLYERS ENERGY LLC (RCP) 1100.11630 96.1 GALS CHEV SUPREME 5W20 OIL 808.53 01/29/2016 00878 FLYERS ENERGY LLC (RCP) 1100.11660 350.0 GALS DIESEL 01/13/16 -CORP W 703.86 142115 5,793.61 01/29/2016 00443 GRAINGER 6700.67700.53020 WIRE GRIPS; SOCKET SET; HAND RA 315.12 01/29/2016 00443 GRAINGER 6600.66700.53020 THERMOMETERS; BATTERIES 275.84 01/29/2016 00443 GRAINGER 6600.66700.53020 2 JUMBO DIG THERMOMETERS 158.61 01/29/2016 00443 GRAINGER 6700.67100.53030 TRASH CANS-WFO YARD 118.28 01/29/2016 00443 GRAINGER 6700.67100.53020 10 UNIV CRIMPED WIPER BLADES 62.67 01/29/2016 00443 GRAINGER 6600.66200.53020 10 UNIVERSAL WIPER BLADES 28.85 01/29/2016 00443 GRAINGER 6700.67700.53020 10 UNIVERSAL WIPER BLADES 28.85 01/29/2016 00443 GRAINGER 6600.66200.53020 5 WIPER BLADES 28.85 01/29/2016 00443 GRAINGER 6600.66200.53020 CUT RESISTANT GLOVES 5.14 142116 1,022.21 01/29/2016 21911 GRANICUS INC 1100.11320.54110 02/16 MONTHLY MANAGED SVC 650.00 01/29/2016 21911 GRANICUS INC 1100.12100.54110 02/16 MONTHLY MANAGED SVC 650.00 01/29/2016 21911 GRANICUS INC 7300.73100.54250 02/16 MANAGED ENCODER 275.00 01/29/2016 21911 GRANICUS INC 1100.12100.54110 02/16 OPEN PLATFORM 132.50 01/29/2016 21911 GRANICUS INC 1100.11320.54110 02/16 OPEN PLATFORM 132.50 142117 1,840.00 01/29/2016 25771 HERNDON RECOGNITION 1100.11330.57360 EMPLOYEE SERVICE PINS 3,593.90 142118 3,593.90 01/29/2016 25629 IMPACT SCIENCES, INC. 8110.25510 a00008110-12009-180004-18107 11/28-12/18/15 SVC-DAVIDON HMS/SC 6,656.95 142119 6,656.95 2/1/2016 11:21:36AN Page 51 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/3112016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 24017 INFOSEND, INC 6600.66300.54110 BILLING SVCS THRU 01/08/16 1,974.83 01/29/2016 24017 INFOSEND, INC 6700.67300.54110 BILLING SVCS THRU 01/08/16 1,974.83 01/29/2016 24017 INFOSEND, INC 6600.66300.54110 BILLING SVCS THRU 01/14/16 929.06 01/29/2016 24017 INFOSEND, INC 6700.67300.54110 BILLING SVCS THRU 01/14/16 929.06 142120 5,807.78 01/29/2016 24189 KEMIRA WATER SOLUTIONS 6600.66700.53020 10.22 DT FERRIC CHLORIDE 5,045.61 INC 01/29/2016 24189 KEMIRA WATER SOLUTIONS 6600.66700.53020 10.22 DT FERRIC CHLORIDE 416.26 INC 142121 5,461.87 01/29/2016 00266 L N CURTIS & SONS 1100.13540.53030 HAIRNETS; FACEMASKS; ADJ BELT S' 2,042.78 01/29/2016 00266 L N CURTIS & SONS 1100.13540.53030 1 PR BOOTS W/PULL STRAPS-HAYES 412.43 142122 2,455.21 01/29/2016 18583 LAMPHIER-GREGORY, INC 8110.25510 a00008110-12009-180006-18014 SVC THRU 12/04/15 -SID COMMONS 6,760.05 01/29/2016 18583 LAMPHIER-GREGORY, INC 8110.25510 a00008110-12009-180006-18014 SVC THRU 01/01/16 -SID COMMONS 4,576.86 142123 11,336.91 01/29/2016 20116 LANDESIGN CONSTR & MAINT, 1100.16540.54260 01/16 MAINT-SWIM CENTER 405.00 INC 142124 405.00 01/29/2016 25465 LIBERTY PROCESS 6600.66700.53020 3 NBR STATORS 3,735.00 EQUIPMENT, INC 01/29/2016 25465 LIBERTY PROCESS 6600.66700.53020 3 NBR STATORS 201.91 EQUIPMENT, INC 142125 3,936.91 01/29/2016 00642 MALTBY ELECT SUPPLY CO INC 2411.24112.53020 PHOTO CONTROLS 218.23 01/29/2016 00642 MALTBY ELECT SUPPLY CO INC 2411.24112.53020 WIRE 37.39 01/29/2016 00642 MALTBY ELECT SUPPLY CO INC 6600.66600.53020 CONDUIT; STEEL COMPRESSION CPL 14.09 01/29/2016 00642 MALTBY ELECT SUPPLY CO INC 1100.16300.53020 CRE -COMPACT FLUOR BALLAST -37.93 01/29/2016 00642 MALTBY ELECT SUPPLY CO INC 1100.16300.53020 CRE -24 COMPACT FLUOR LAMPS -41.43 142126 190.35 01/29/2016 18044 MANAGED HEALTH NETWORK 9020.21570 02/16 EAP BENEFIT 1,610.27 142127 1,610.27 2/1/2016 11:21:36AN Page 52 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 21850 MICHAEL T HARDIN 1100.15100.56510 PRE -EMPLOY POLYGRAPH 250.00 INVESTIGATION 142128 250.00 01/29/2016 11375 MICROFLEX CORP. 1100.15600.53020 1 CS/EA-LG, XLG GLOVES 226.24 142129 226.24 01/29/2016 25098 ML CLEANING COMPANY 6600.66700.54250 01/16 JANITORIAL -CITY FACILITIES 517.26 01/29/2016 25098 ML CLEANING COMPANY 6700.67100.54250 01/16 JANITORIAL -CITY FACILITIES 517.26 01/29/2016 25098 ML CLEANING COMPANY 1100.16300.54250 01/16 JANITORIAL -CITY FACILITIES 9,310.70 01/29/2016 25098 ML CLEANING COMPANY 1100.16300.54250 01/16 JANITORIAL -CITY FACILITIES 1,502.90 142130 11,848.12 01/29/2016 10350 MMEI-MUNICIPAL MAINT EQUIP 6600.66200.53020 HYDRO EXCAVATION GUN ASSY; NO2 1,260.48 INC 142131 1,260.48 01/29/2016 18595 MV TRANSPORTATION INC 6500.65300.54111 11/15 BAL DUE-PARATRANSIT 708.56 142132 708.56 01/29/2016 24186 OLIN CORP 6600.66700.53020 4922.0 GALS SODIUM HYPOCHLORITI 2,465.92 01/29/2016 24186 OLIN CORP 6600.66700.53020 4922.0 GALS SODIUM HYPOCHLORITI 46.08 01/29/2016 24186 OLIN CORP 6600.66700.53020 4922.0 GALS SODIUM HYPOCHLORITI 207.24 01/29/2016 24186 OLIN CORP 6600.66700.53020 4924.0 GALS SODIUM HYPOCHLORITI 2,466.92 01/29/2016 24186 OLIN CORP 6600.66700.53020 4924.0 GALS SODIUM HYPOCHLORITI 44.16 01/29/2016 24186 OLIN CORP 6600.66700.53020 4924.0 GALS SODIUM HYPOCHLORITI 207.16 01/29/2016 24186 OLIN CORP 6600.66700.53020 4914.0 SODIUM HYPOCHLORITE 2,461.91 01/29/2016 24186 OLIN CORP 6600.66700.53020 4914.0 SODIUM HYPOCHLORITE 42.24 01/29/2016 24186 OLIN CORP 6600.66700.53020 4914.0 SODIUM HYPOCHLORITE 206.59 01/29/2016 24186 OLIN CORP 6600.66700.53020 4870.0 GALS SODIUM HYPOCHLORITI 2,439.87 01/29/2016 24186 OLIN CORP 6600.66700.53020 4870.0 GALS SODIUM HYPOCHLORITI 46.08 01/29/2016 24186 OLIN CORP 6600.66700.53020 4870.0 GALS SODIUM HYPOCHLORITI 201.29 142133 10, 835.46 2/1/2016 11:21:36AN Page 53 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 12453 PACE SUPPLY CORP 6700.67500.53020 BOLT SET; GASKET; MEGA LUG; BUTT 2,747.39 01/29/2016 12453 PACE SUPPLY CORP 6700.67500.53020 SPOOL FLANGE; OFFSET FLANGE 1,611.84 01/29/2016 12453 PACE SUPPLY CORP 6700.6 7700.53020 8 BRASS SADDLE STRAPS 840.02 01/29/2016 12453 PACE SUPPLY CORP 6600.66200.53020 5 SEWER COVERS 806.46 01/29/2016 12453 PACE SUPPLY CORP 6700.67500.53020 BOLT SETS; GASKET; ACC SETS; FLA 719.86 01/29/2016 12453 PACE SUPPLY CORP 6700.67700.53020 ULTRA -FLEX COUPLING 620.27 01/29/2016 12453 PACE SUPPLY CORP 6700.67700.53020 REPAIR CLAMPS 400.53 01/29/2016 12453 PACE SUPPLY CORP 6700.67700.53020 4 BRASS SADDLES 374.10 01/29/2016 12453 PACE SUPPLY CORP 6700.67500.53020 TEES 272.79 01/29/2016 12453 PACE SUPPLY CORP 6700.67700.53020 BRASS SADDLES 187.05 142134 8,580.31 01/29/2016 17634 PACIFIC ECORISK, INC 6600.66400.54340 10/26-11/01/15 NPDES TOX TESTING 14,870.00 01/29/2016 17634 PACIFIC ECORISK, INC 6600.66400.54340 10/26-11/01/15 NPDES TOX TESTING 1,226.78 142135 16,096.78 01/29/2016 00793 PETALUMA PEOPLE SERVICE 2130.21300.54130 h00202306-54130-170004 12/15 HOUSING/MEALS ON WHEELS 1 3,431.00 CENTER 01/29/2016 00793 PETALUMA PEOPLE SERVICE 2130.21300.54130 h00202305-54130-170004 12/15 HOUSING/MEALS ON WHEELS 1 5,759.00 CENTER 01/29/2016 00793 PETALUMA PEOPLE SERVICE 2221.22210.54130 h00202308-54130-170001 12/15 HOUSING/MEALS ON WHEELS 1 4,000.00 CENTER 142136 13,190.00 01/29/2016 24167 POLYDYNE INC 6600.66700.53020 11,200 LBS WE -1152 POLYMER 13,192.37 01/29/2016 24167 POLYDYNE INC 6600.66700.53020 11,200 LBS WE -1152 POLYMER 1,088.37 01/29/2016 24167 POLYDYNE INC 6600.66700.53020 270 CLARIFLOC C-6288 POLYMER 2,739.96 01/29/2016 24167 POLYDYNE INC 6600.66700.53020 270 CLARIFLOC C-6288 POLYMER 226.05 142137 17,246.75 01/29/2016 24395 R.F. MACDONALD CO, INC 6600.66700.53020 2 PRESSURE SWITCHES 264.90 142138 264.90 01/29/2016 01330 REMIF REDWOOD EMPIRE 7600.76100.56420 12/15 WORKER'S COMP CLAIMS 128,894.73 MUNI INS 142139 128,894.73 2/1/2016 11:21:36AN Page 54 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 00910 SAFETY-KLEEN CORP 6600.66700.54310 01/06/16 RECYC SVC-ECWRF 361.02 142140 361.02 01/29/2016 25998 THE CONSTRUCTION ZONE, 2411.24111.53020 8 CONCRETE PARKING BUMPERS 194.85 LLC. 142141 194.85 01/29/2016 13555 BINKY & BARRY THORSSON 6400.64100.54160 01/16 OPERATIONS-MARINA/TURN BP 4,943.97 142142 4,943.97 01/29/2016 25640 TOTAL WASTE SYSTEMS, INC. 6600.66700.54310 01/01-15/16 SLUDGE HAULING 14,995.22 01/29/2016 25640 TOTAL WASTE SYSTEMS, INC. 6600.66700.54310 12/16-30/15 SLUDGE HAULING 14,985.23 142143 29,980.45 01/29/2016 23654 EDEN SYSTEMS DIVISION 1100.11400.54110 CRYSTAL REPORTS 4,500.00 TYLER TECHNOLOGIES 142144 4,500.00 01/29/2016 22149 UNIVAR USA INC 6600.66700.53020 4967.74 GALS SODIUM BISULFITE 4,436.19 01/29/2016 22149 UNIVAR USA INC 6600.66700.53020 4967.74 GALS SODIUM BISULFITE 365.99 142145 4,802.18 01/29/2016 25048 VERITY 1100.15500.54110 01-02/16 DVSAADVOCATE SVCS 3,619.00 142146 3,619.00 01/29/2016 22849 WEINSTEIN SECURITY INC 6600.66700.54310 01/16 PATROL SVC-ECWRF 250.00 01/29/2016 22849 WEINSTEIN SECURITY INC 1100.16540.54310 01/16 PATROL SVC-SCHOLLENBERGE 250.00 01/29/2016 22849 WEINSTEIN SECURITY INC 1100.16540.54310 01/16 PATROL SVC-WISEMAN PK 250.00 01/29/2016 22849 WEINSTEIN SECURITY INC 1100.16540.54310 01/16 PATROL SVC -WASHINGTON ST 250.00 01/29/2016 22849 WEINSTEIN SECURITY INC 1100.16540.54310 01/16 PATROL SVC -WALNUT PK 250.00 01/29/2016 22849 WEINSTEIN SECURITY INC 1100.16300.54310 01/16 PATROL SVC -PET TRAIN DEPOT 250.00 01/29/2016 22849 WEINSTEIN SECURITY INC 1100.16540.54310 01/16 PATROL SVC -PRINCE PARK 250.00 01/29/2016 22849 WEINSTEIN SECURITY INC 1100.16540.54310 01/16 PATROL SVC -STEAMER LANDIN 210.00 142147 1,960.00 01/29/2016 17204 ABAG-ASSOC OF BAY AREA 1100.16300.56210 01/16 ABAG LEVELIZED NAT GAS 1,115.43 GOVT 142148 1,115.43 2/1/2016 11:21:36AN Page 55 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 24523 ACME RIGGING & SUPPLY CO. 6700.67700.53020 450 -FT WIRE ROPE; 6 DEAD END FEF 471.84 142149 471.84 01/29/2016 08478 ALDRAN CHEMICAL INC 6700.67100.53030 SHOP TOWELS; QE -PROTECT ALL 494.44 142150 494.44 01/29/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 01/06/16 RIVER SAMPLES 968.00 01/29/2016 21937 ALPHAANALYTICAL LABS INC 6700.67500.54340 09/29/15 SCM-WILLOWBROOK WELL 762.00 01/29/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 12/16/15 INDUSTRIAL SMPLS 748.00 01/29/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 01/07/16 LANDFILL BIOSOLIDS 439.00 01/29/2016 21937 ALPHAANALYTICAL LABS INC 6700.67500.54340 12/16/15 SOURCE CHEM MONITORIN( 174.00 01/29/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 01/07/16 MONTHLY HPC 147.00 01/29/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 09/10/15 SMPLS-C STREET 108.00 01/29/2016 21937 ALPHAANALYTICAL LABS INC 6700.67500.54340 09/29/15 SCM-WILLOWBROOK WELL 106.25 01/29/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 09/10/15 INDUSTRIAL SMPLS 104.00 01/29/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 12/16/15 INDUSTRIAL SMPLS 103.00 01/29/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 12/22/15 INDUSTRIAL SMPLS 103.00 01/29/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 12/29/15 INDUSTRIAL SMPLS 103.00 01/29/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 12/29/15 INDUSTRIAL SMPLS 77.00 01/29/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 01/07/16 MONTHLY SAMPLING 74.00 01/29/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 12/22/15 INDUSTRIAL SMPLS 50.00 01/29/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 12/22/15 INDUSTRIAL SMPLS 37.00 142151 4,103.25 01/29/2016 25404 AMERICAN STORAGE 6500.65100.56320 01/12-02/09/16 STRG RNTL-TRANSIT 85.00 CONTAINER DIV 142152 85.00 2/1/2016 11:21:36AN Page 56 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 00045 AMERICAN TOW SERVICE 1100.15620.54310 01/16/16 TOW'95 NISSAN FRONTIER 100.00 01/29/2016 00045 AMERICAN TOW SERVICE 1100.15600.54230 01/12/16 TOW UNIT #99 50.00 01/29/2016 00045 AMERICAN TOW SERVICE 1100.15620.54310 01/13/16 TOW'95 NISSAN 50.00 01/29/2016 00045 AMERICAN TOW SERVICE 1100.15600.54230 01/19/16 TOW UNIT #92 50.00 01/29/2016 00045 AMERICAN TOW SERVICE 1100.16540.54230 01/19/16 TOW UNIT #320 50.00 01/29/2016 00045 AMERICAN TOW SERVICE 1100.15600.54230 01/22/16 TOW'07 GMC YUKON 50.00 142153 350.00 01/29/2016 21214 ANDREAANDERSON 1100.14500.54160 pr1401002-77130-777130-54160 VARIOUS FITNESS THRU 01/20/16 2,139.39 142154 2,139.39 01/29/2016 25893 AQUATIC HARVESTING 6600.66700.54260 01/16 AQUATIC HARVESTING-ECWRF 4,500.00 142155 4,500.00 01/29/2016 19983 ARMOR LOCKSMITH SERVICES 1100.15600.54210 01/07/16 REINSTALL LOCK @ PD 125.00 142156 125.00 01/29/2016 22768 AT&T 7300.73100.56140 01/07-02/06/16 ATT #234-342-5620-739 7,291.34 01/29/2016 22768 AT&T 7300.73100.56140 12/15 ATT #707-762-4545-797-3 89.19 01/29/2016 22768 AT&T 7300.73100.56140 12/15 ATT #707-762-4546-825-1 50.37 142157 7,430.90 01/29/2016 23984 AT&T CALNET 7300.73100.56140 12/13-01/12/16 CALNET #9391019344 4,517.25 01/29/2016 23984 AT&T CALNET 7300.73100.56140 12/10-01/09/16 CALNET3 #9391051635 2,848.78 01/29/2016 23984 AT&T CALNET 7300.73100.56140 12/13-01/12/16 CALN ET #9391019342 1,661.41 01/29/2016 23984 AT&T CALNET 7300.73100.56140 12/13-01/12/16 CALNET#9391019343 1,408.37 01/29/2016 23984 AT&T CALNET 7300.73100.56140 12/10-01/09/16 CALNET3 #9391051503 867.20 142158 11,303.01 01/29/2016 24076 ATCO PEST CONTROL, INC 6600.66700.54310 INSTALL EXT/INTANT BAIT STATIONS• 195.00 01/29/2016 24076 ATCO PEST CONTROL, INC 6600.66700.54310 01/05/16 PEST SVC-ECWRF 190.00 01/29/2016 24076 ATCO PEST CONTROL, INC 6600.66700.54310 01/06/16 PEST SVC-ELLIS CREEK 60.00 142159 445.00 01/29/2016 03124 AUTOWORLD 1100.15600.53060 12/15 PARTS/REPAIRS 267.48 01/29/2016 03124 AUTOWORLD 1100.15600.54230 12/15 PARTS/REPAIRS 898.93 142160 1,166.41 2/1/2016 11:21:36AN Page 57 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 05871 BACKFLOW APPARATUS & 1100.16540.53020 BAKCFLOW MAINT SUPPLIES 107.95 VALVE CO 142161 107.95 01/29/2016 05742 BAYAREAAIR QUALITY MGM 6600.66100.57310 03/16-02/17 PERMIT#A1071-ECWRF 13,098.00 DIST 142162 13,098.00 01/29/2016 05742 BAYAREAAIR QUALITY MGM 6100.61100.57310 03/16-02/17 PERMIT RENEW #111687*. 298.00 DIST 142163 298.00 01/29/2016 25659 BAY VALVE SERVICE & ENGR, 6600.66700.54210 FIELD REPR-2 AUMAACTUATORS 1,858.50 LLC 01/29/2016 25659 BAY VALVE SERVICE & ENGR, 6600.66700.54210 FLD SVC-AUMA ACTUATOR 1,005.00 LLC 142164 2,863.50 01/29/2016 25613 OSMAN & WENZEL BERTRAND, 7400.74100.54120 12/15 DEFENSE-SPIVAK/RICE 213.42 FOX, ELLIOT 142165 213.42 01/29/2016 24825 BLUE EAGLE PRODUCTS, INC 1100.16540.54310 DEODORIZING POND CLARIFIER 416.00 142166 416.00 r01/29/2016 19486 RODNEY W BLUNT 7100.11760 01/16 ADPP-BLUNT 3,205.94 142167 3,205.94 F019/2016 21825 BRINKS'S INC 7200.72200.54110 01/16 ARMOR TRUCK SVCS 1,133.10 42168 1,133.10 01/29/2016 25641 BURKE, WILLIAMS & 7400.74100.54120 11/15 DEFENSE -WATERS 7,085.53 SORENSEN LLP 01/29/2016 25641 BURKE, WILLIAMS & 5415.54150.54120 sar054150-94000-100100-54120 11/15 A&R COOP AGREEMENT LITIGA 4,661.50 SORENSEN LLP 01/29/2016 25641 BURKE, WILLIAMS & 5415.54150.54120 sar054150-94000-100100-54120 12/15 A&R COOP AGREEMENT LITIGA 4,236.00 SORENSEN LLP 142169 15,983.03 ffOl29/2016 25897 C. OVERAA & COMPANY 8130.25510 a00008130-12009-180771-18044 RELEASE 10% RETENTION -C6650130 42,445.20 42170 42,445.20 2/1/2016 11:21:36AN Page 58 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 10657 CARTER CRILLY CONSTR INC 1100.16540.54210 ROCK PARKING LOT -ROCKY DOG PAI 3,300.00 142171 3,300.00 01/29/2016 25981 & INFRASTRUCTURE, INC. CB&I 6700.67100.54110 SVC THRU 11/27/15 -ROCKY DOG PAR 3,175.25 ENVIRONMENTAL 142172 3,175.25 01/29/2016 24816 CENTURYLINK 6600.66700.56145 11/20-12/19/15 CENTURYLINK SVC 10.47 142173 10.47 01/29/2016 11891 CHEMSEARCH 1100.16400.53020 2DZ YIELD AEROSOL SPRAYS 286.70 142174 286.70 01/29/2016 24409 CINTAS FIRSTAID & SAFETY 6700.67100.53030 FIRSTAID SUPPLIES 121.92 142175 121.92 01/29/2016 02246 CITY CLERKS ASSOC OF CALIF 1100.11320.56530 02/04-05/16 NUTS & BOLTS WORKSH( 200.00 142176 200.00 01/29/2016 25662 CNS CONSUMER NET 6700.67700.53030 JACKET, BIB PANTS 215.42 SERVICES 142177 215.42 01/29/2016 08737 CO OF SONOMA SHERIFF'S 9020.21560 01/22/16 PR DEDUCTIONS 692.45 DEPT 142178 692.45 01/29/2016 21537 COMCAST 7300.73100.56140 01/11-02/10/16 COMCAST INTERNET-( 63.00 142179 63.00 01/29/2016 26011 JUSTIN CONNER 1100.13600.56550 REIMB-PARAMEDIC RECERT 200.00 142180 200.00 01/29/2016 06100 CULLIGAN OF SONOMA CO 6100.61100.54310 01/20-02/17/16 H1 CAP RENTAL-AIRPO 37.25 142181 37.25 01/29/2016 06296 STEPHEN T CURTIS 1100.13500.54110 REIMB-CLASS B DRIVERS LIC PHYSIC 150.00 142182 150.00 01/29/2016 25237 ANDREA DEMO 1100.15100.56550 01/20,22/16 CRISIS NEG, MASS CAST. 58.37 142183 58.37 2/1/2016 11:21:36AN Page 59 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1131/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 02140 DEPARTMENT OF JUSTICE 1100.15500.54110 12/15 APPLICANT PRINTS -6 260.00 01/29/2016 02140 DEPARTMENT OF JUSTICE 1100.15500.54110 11/15 APPLICANT PRINTS -4 196.00 01/29/2016 02140 DEPARTMENT OF JUSTICE 1100.15500.54110 10/15 APPLICANT PRINTS -6 192.00 142184 648.00 01/29/2016 00268 DFM ASSOCIATES 1100.11321.53010 2016 ELECTION CODE 54.38 142185 54.38 01/29/2016 14583 DIGITECH REPROGRAPHICS 6690.66999.54150 c66501002-30100-014583-54150 REPRO SVCS -VICTORIA PUMP STA RI 189.98 01/29/2016 14583 DIGITECH REPROGRAPHICS 6300.63200.53020 REPRO SVCS -1301 SOUTH POINT 185.97 01/29/2016 14583 DIGITECH REPROGRAPHICS 1100.16540.53020 REPRO SVCS -PARKS 10.21 142186 386.16 01/29/2016 22065 DIRECTV, INC 6500.65100.54310 01/07-02/06/16 DIRECTV-TRANSIT 121.98 142187 121.98 01/29/2016 16970 DISCOUNT SCHOOL SUPPLY 1100.14420.54130 pr1401007-54130 TINY TOTS PROGRAM SUPPLIES 284.31 142188 284.31 01/29/2016 00310 DISCOVERY OFFICE SYSTEMS, 1100.14100.54250 12122/15-01/21/16 COPIER MAINT-P.CC 95.90 INC 01/29/2016 00310 DISCOVERY OFFICE SYSTEMS, 1100.11310.54250 10/22/15-01/21/16 COPIER MAINT-CIT) 83.19 INC 142189 179.09 01/29/2016 25975 CATHY DOOYES 1100.13600.54160 001/04-22/16 CQI SERVICES 800.00 142190 800.00 01/29/2016 21382 PAULA K DUEWEKE 1100.13400.56550 01/06-07/16 YOUTH FIRESETTER PRE 100.00 142191 100.00 01/29/2016 14653 DUKE'S SALES & SERVICE 6600.66200.54250 SEWER PIPE ROOT CONTROL SVCS 4,612.59 01/29/2016 14653 DUKE'S SALES & SERVICE 6600.66200.54250 SEWER PIPE ROOT CONTROL SVC 4,343.88 142192 8,956.47 01/29/2016 04756 DUN -RITE MAINTENANCE INC 1100.15600.54110 01/06/16 FLOOR MAINT SVCS -PD WRI 750.00 01/29/2016 04756 DUN -RITE MAINTENANCE INC 1100.15600.54230 01/18/16 HAZ CLEAN UP -UNIT #89 275.00 142193 1,025.00 2/1/2016 11:21:36AN Page 60 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 24882 DWL TRANSIT CONSULTING 6500.65300.54110 g65001036-54110 08-12/15 SRTP ANALYSIS & REPT PRE 2,677.50 01/29/2016 24882 DWL TRANSIT CONSULTING 6500.65300.54110 g65001036-54110 08-12/15 SRTP GOALS & STDS CHAP1 2,310.00 142194 4,987.50 01/29/2016 23314 ELECTRONIC INNOVATIONS INC6100.61100.54210 INSP/REPR KEY PAD -AIRPORT GATE 239.25 142195 239.25 01/29/2016 25891 JAIME ESPINOZA 1100.11715 adv001000-11715-025891 02/08-10/16 REPORT WRITING 510.00 142196 510.00 01/29/2016 21659 FASTRAK 1100.13100.56530 12/31/15 GGB TOLL -UNIT #9300 7.25 142197 7.25 01/29/2016 14950 JULIE FAYE SORENSON 1100.14500.54160 pr1401002-77130-777130-54160 BALLET, TAP, JAZZ THRU 01/20/16 1,361.10 142198 1,361.10 01/29/2016 00376 FEDERAL EXPRESS CORP 1100.11600.54360 DELIVERY SVCS THRU 01/15/16 59.90 01/29/2016 00376 FEDERAL EXPRESS CORP 6600.66100.54360 DELIVERY SVCS THRU 01/15/16 58.57 01/29/2016 00376 FEDERAL EXPRESS CORP 1100.15600.54360 DELIVERIES THRU 12/25/15 24.20 142199 142.67 01/29/2016 25326 FIRSTALARM 1100.16300.54310 02-04/16 BURGLARY MONITOR-PETAI 124.83 142200 124.83 01/29/2016 24606 FLEETPRIDE, INC 6500.65200.53060 12 HI -VELOCITY FILTERS 286.56 142201 286.56 01/29/2016 24637 FRANK A. OLSEN CO 6600.66700.53020 2 ECCENTRIC PLUG VALVES; WASHE 1,075.49 142202 1,075.49 01/29/2016 24294 CAROLE GATHMAN 1100.14500.54160 pr1401002-77130-777130-54160 CHILD/BABYSITTER SFTY THRU 01/21 103.81 142203 103.81 01/29/2016 21169 GE CAPITAL 1100.14100.56320 02/24-03/23/16 COPIER LEASE -PCC 294.44 01/29/2016 21169 GE CAPITAL 6100.61100.56320 02/16 COPIER LEASE -AIRPORT 86.55 01/29/2016 21169 GE CAPITAL 1100.11310.56320 02/16 COPIER LEASE-CITYATTY 86.55 142204 467.54 01/29/2016 23721 GFI USA, INC 7300.73100.54250 GFI LANGUARD MAINT 4,096.00 142205 4,096.00 2/1/2016 11:21:36AN Page 61 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1131/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 22804 GILLIG LLC 6500.65200.53060 2 ARMS; 4 LIGHT KITS 359.53 01/29/2016 22804 GILLIG LLC 6500.65200.53060 3 TRANS OIL FILTERS 87.75 142206 447.28 01/29/2016 22250 GARRETT GLAVIANO 1100.11715 adv001000-11715-022250 02/18-19/16 TERRORISM: PARIS ATTA( 256.00 142207 256.00 01/29/2016 25876 JORDAN GREEN 1100.11310.56550 REIMB-MCLE FEES 150.00 142208 150.00 01/29/2016 00485 HANSELAUTO GROUP 2411.24112.53060 12/15 PARTS/REPAIRS 475.81 01/29/2016 00485 HANSELAUTO GROUP 1100.15600.53060 12/15 PARTS/REPAIRS 1,823.39 01/29/2016 00485 HANSELAUTO GROUP 2411.24110.54230 12/15 PARTS/REPAIRS 1,659.77 01/29/2016 00485 HANSELAUTO GROUP 1100.13600.53060 12/15 PARTS/REPAIRS 98.51 142209 4,057.48 01/29/2016 21798 HARRINGTON INDUSTRIAL 6600.66500.53020 12 PVC LABCOCK VALVES 207.95 PLASTICS 142210 207.95 01/29/2016 24630 KEITH HAYES 1100.14500.54160 pr1401002-77130-777130-54160 JR TENNIS THRU 01/21/16 477.98 142211 477.98 01/29/2016 22771 HEALDSBURG PRINTING, INC. 1100.14100.53010 SPRING 2016 ACTIVITY GUIDES 3,660.00 142212 3,660.00 01/29/2016 25657 HERITAGE SYSTEMS, INC. 6600.66700.54140 01/16 TEST/REPT-CLOSED LOOP SYS 120.00 142213 120.00 01/29/2016 25966 RILEY HOWARD 1100.11715 adv001000-11715-025966 02/08-10/16 REPORT WRITING 510.00 142214 510.00 01/29/2016 26014 I M T T 1100.15100.56550 02/18-19/16 TERRORISM: PARIS ATTA 450.00 142215 450.00 01/29/2016 05668 IAFC-INTLASSOC FIRE CHIEFS 1100.13100.56580 2016 IAFC DUES-LTHOMPSON 254.00 142216 254.00 01/29/2016 24249 JACOBSON FENCE CO, INC 2411.24110.54310 REPAIR BARRIER 420.00 142217 420.00 2/1/2016 11:21:36AN Page 62 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 18911 JOE'S PLUMBING 1100.16300.54210 01/16/16 INSTALL WALL MOUNT TOILE 700.00 01/29/2016 18911 JOE'S PLUMBING 1100.16300.54210 12/31/15 REMV WOOD -DOWNSPOUT 160.29 142218 860.29 01/29/2016 21583 KAISER PERMANENTE 1100.15100.56510 12/15 PRE -EMPLOY PHYSICALS 165.00 01/29/2016 21583 KAISER PERMANENTE 2411.24110.54110 12/15 PRE -EMPLOY PHYSICALS 70.00 01/29/2016 21583 KAISER PERMANENTE 1100.15100.56510 12/15 PRE -EMPLOY PHYSICALS 461.00 01/29/2016 21583 KAISER PERMANENTS 1100.15100.56510 12/15 PRE -EMPLOY PHYSICALS 551.00 01/29/2016 21583 KAISER PERMANENTE 1100.16100.56510 12/15 PRE -EMPLOY PHYSICALS 55.00 01/29/2016 21583 KAISER PERMANENTE 6600.66100.56510 12/15 PRE -EMPLOY PHYSICALS 55.00 01/29/2016 21583 KAISER PERMANENTE 6700.67100.56510 12/15 PRE -EMPLOY PHYSICALS 55.00 142219 1,412.00 01/29/2016 06896 KUSTOM SIGNALS INC 2250.22500.53020 g22503065-53020 RAPTOR RADAR 2,212.94 142220 2,212.94 01/29/2016 25511 LARSEN RACING PRODUCTS, 1100.11630 2 BATTERIES 226.18 INC. 01/29/2016 25511 LARSEN RACING PRODUCTS, 1100.11630 20 WIPER BLADES 149.39 INC. 01/29/2016 25511 LARSEN RACING PRODUCTS, 1100.11630 10 WIPER BLADES 74.69 INC. 142221 450.26 01/29/2016 24958 LATHROP RUBBER STAMP, CO. 1100.11330.53010 REBAND DATE STAMP; BLACK INK 30.30 01/29/2016 24958 LATHROP RUBBER STAMP, CO. 1100.11320.53010 REBAND DATE STAMP; BLACK INK 7.20 142222 37.50 01/29/2016 03250 LEAGUE OF CALIFORNIA CITIES2411.24110.54110 2016 LOCAL ST/ROADS NEEDS ASSE; 400.00 142223 400.00 01/29/2016 25742 JOEL LEHMANN 1100.14600.54160 pr1401005-77143-700003-54160 CITY ADULT BASKETBALL REF THRU , 300.00 142224 300.00 01/29/2016 06491 LIEBERT CASSIDY WHITMORE 1100.11600.54120 12/15 SVCS-IAFF IMPASSE (2015) 188.00 142225 188.00 2/1/2016 11:21:36AN Page 63 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 25839 LOZANO SMITH, LLP 1100.11310.54120 12/15 DEFENSE-THOMPSON 1,818.20 01/29/2016 25839 LOZANO SMITH, LLP 7400.74100.54120 12/15 DEFENSE-HALVORSEN 461.94 142226 2,280.14 01/29/2016 25779 LUCITY, INC. 6600.66100.54140 PP #10 -ASSET MGMT SYSTEM 402.50 01/29/2016 25779 LUCITY, INC. 6700.67100.54140 PP #10 -ASSET MGMT SYSTEM 402.50 142227 805.00 01/29/2016 22115 MARTY LEMOS TRUCK & 6100.61100.54230 01/07/16 INSP/REPR UNIT #127 472.00 TRAILER RE 01/29/2016 22115 MARTY LEMOS TRUCK & 6100.61100.54230 01/07/16 INSP/REPR UNIT #127 8.65 TRAILER RE 142228 480.65 01/29/2016 00109 MATTHEW BENDER & CO INC 1100.15100.53010 7 CA DEERING DESKTOP PENAL COD 618.77 01/29/2016 00109 MATTHEW BENDER & CO INC 1100.15100.53010 2016 CA PENAL CODE 97.51 142229 716.28 01/29/2016 09600 KENNETH A MATTOS 6700.67700.56550 REIMB-WTR OPER CERT RENEWAL F 150.00 142230 150.00 01/29/2016 23801 MAZE & ASSOCIATES 1100.13100.54110 PP #9 -FYI 5 AUDIT 547.00 01/29/2016 23801 MAZE & ASSOCIATES 1100.14100.54110 PP #9 -FYI 5 AUDIT 1,000:00 01/29/2016 23801 MAZE & ASSOCIATES 1100.15100.54110 PP #9-FY15 AUDIT 1,000.00 01/29/2016 23801 MAZE & ASSOCIATES 1100.16100.54110 PP #9-FY15 AUDIT 21000.00 01/29/2016 23801 MAZE & ASSOCIATES 2130.21300.54110 1100202000-54110-170004 PP #9-FY15 AUDIT 2,000.00 01/29/2016 23801 MAZE & ASSOCIATES 2190.21900.54110 PP #9 -FYI 5 AUDIT 5,617.74 142231 12,164.74 01/29/2016 23581 IAN MC LAUGHLIN 1100.15500.54110 12/15 ADMIN HEARING OFFICER SVC. 1,650.00 142232 1,650.00 01/29/2016 23352 MCPHAIL FUEL CO 2411.24110.53020 35.0 SS1 ROAD OIL 154.87 01/29/2016 23352 MCPHAIL FUEL CO 2411.24110.53020 30.0 SS1 ROAD OIL 132.74 142233 287.61 01/29/2016 13225 MEAD & HUNT, INC 6100.61100.54110 12/15 PET CONSULTING SVCS 399.00 142234 399.00 2/1/2016 11:21:36AN Page 64 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 11665 GERALD W MEHCIZ 1100.14500.54160 pr1401002-77130-777130-54160 ADULT TENNIS THRU 01/20/16 46.80 142235 46.80 01/29/2016 09335 MELO MAIL 6800.68100.54360 01/16 STORMWATER CARD MAILING 2,445.57 01/29/2016 09335 MELD MAIL 6700.67200.54130 LAWN TO GARDEN FIRE DEPT MAILIN 2,445.57 142236 4,891.14 01/29/2016 26015 M -I -C, INC. 6600.66700.53020 VAREC-BIOGAS EQUIPMENT 4,392.62 142237 4,392.62 01/29/2016 24995 NATIONAL ACADEMY OF 1100.14500.54160 pr1401002-77130-777130-54160 MLK DAY BASKETBALL CAMP 89.70 ATHLETICS 142238 89.70 01/29/2016 23229 NATIONAL METER & 6700.67700.53020 WATER METER SUPPLIES 4,715.40 AUTOMATION 142239 4,715.40 01/29/2016 25649 DAVID NAWI 2270.22700.54120 d00014300-54120 07-09/15 LAFFETY MEDIATION 870.50 142240 870.50 01/29/2016 25709 NEW FLYER IND CANADA ULC 6500.65200.53060 WINDOW GLASS 104.86 142241 104.86 01/29/2016 09812 NORTH BAY DIVISION 1100.11300.56530 m20110001-56530 01/28/16 QRTRLY DINNER MTG 40.00 01/29/2016 09812 NORTH BAY DIVISION 1100.11300.56530 m20090002-56530 01/28/16 QRTRLY DINNER MTG 40.00 142242 80.00 01/29/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54210 lad076600-54210-009682 12/29/15 FINISH BARKING -SO MCDOV 2,050.00 MGMT, INC 01/29/2016 09682 NORTH BAY LANDSCAPE 2411.24110.54210 01/05/16 IRRIG REPR-SO MTN FRONT, 783.00 MGMT, INC 01/29/2016 09682 NORTH BAY LANDSCAPE 2411.24110.54210 01/04/16 XTRA SVC -KENILWORTH DRI 648.00 MGMT, INC 01/29/2016 09682 NORTH BAY LANDSCAPE 2411.24110.54210 01/18/16 IRRIG REPR-WASHINGTON C 634.50 MGMT, INC 142243 4,115.50 2/1/2016 11:21:36AN Page 65 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 11605 OFFICE DEPOT 7300.73100.53010 2 COMPUTER MONITORS 689.53 01/29/2016 11605 OFFICE DEPOT 1100.15100.53010 PAPER; PENS; TAPE 430.32 01/29/2016 11605 OFFICE DEPOT 1100.14100.53010 DIVIDERS; WIPES; COFFEE; BATTS; C 412.92 01/29/2016 11605 OFFICE DEPOT 6600.66700.53010 FIEL CABINET 408.03 01/29/2016 11605 OFFICE DEPOT 6600.66700.53010 BOOKCASE; PLASTIC CLIPBOARDS 275.99 01/29/2016 11605 OFFICE DEPOT 6600.66700.53010 VARIOUS OFFICE SUPPLIES 264.71 01/29/2016 11605 OFFICE DEPOT 1100.11320.53010 HP CARTR; CALENDAR; KEYBOARDA 242.95 01/29/2016 11605 OFFICE DEPOT 1100.14100.53010 COLOR TONERS 219.27 01/29/2016 11605 OFFICE DEPOT 1100.15600.53010 BATTERIES; PERF PADS 199.20 01/29/2016 11605 OFFICE DEPOT 6600.66700.53010 BINDERS 174.25 01/29/2016 11605 OFFICE DEPOT 1100.11320.53010 DIVIDERS; PAPER; PAPER CLIPS 19.56 01/29/2016 11605 OFFICE DEPOT 7200.11610 DIVIDERS; PAPER; PAPER CLIPS 132.08 01/29/2016 11605 OFFICE DEPOT 7200.72300.53010 DIVIDERS; PAPER; PAPER CLIPS 2.06 01/29/2016 11605 OFFICE DEPOT 6600.66700.53010 LASER TONER 146.41 01/29/2016 11605 OFFICE DEPOT 7200.11610 5 RMS COPY COVER PAPER 133.09 01/29/2016 11605 OFFICE DEPOT 1100.13500.53010 BATTERIES; HP INKS; TAPE 112.16 01/29/2016 11605 OFFICE DEPOT 1100.15100.53010 COMP SPEAKERS; SANITIZER 109.90 01/29/2016 11605 OFFICE DEPOT 6600.66100.53010 MAGNETS; PAPER; ERASER; MARKEF 42.30 01/29/2016 11605 OFFICE DEPOT 6700.67100.53010 MAGNETS; PAPER; ERASER; MARKEF 42.29 01/29/2016 11605 OFFICE DEPOT 1100.16300.53010 HP INK; BATTERIES 82.74 01/29/2016 11605 OFFICE DEPOT 1100.15600.53010 LOGITECH WIRELESS COMBO 77.92 01/29/2016 11605 OFFICE DEPOT 1100.11320.53010 CLOCK; PLANNER; CALENDARS 74.39 01/29/2016 11605 OFFICE DEPOT 1100.11400.53010 TONER 71.34 01/29/2016 11605 OFFICE DEPOT 2411.24110.53010 CAL REFILL, BASE; HILITERS; PNCLS; 65.40 01/29/2016 11605 OFFICE DEPOT 1100.15100.53010 INK CARTRIDGES 61.59 01/29/2016 11605 OFFICE DEPOT 1100.16100.53010 PLANNER; POST -ITS; RECPT BOOK; J 59.80 01/29/2016 11605 OFFICE DEPOT 1100.15100.53010 KLEENEX; PPR CLPS; DUSTERS; BOY 59.48 01/29/2016 11605 OFFICE DEPOT 1100.15100.53010 DOC CVRS; PENS; NOTEPAD; STAPLE 57.92 01/29/2016 11605 OFFICE DEPOT 6500.65100.53010 LAM POUCHES; CLOCK; CAL; BNDR; t 56.96 2/1/2016 11:21:36AN Page 66 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 11605 OFFICE DEPOT 6600.66100.53010 MOUSEPADS; PAPER 27.08 01/29/2016 11605 OFFICE DEPOT 6700.67100.53010 MOUSEPADS; PAPER 27.07 01/29/2016 11605 OFFICE DEPOT 1100.13500.53010 FORM HOLDERS 51.94 01/29/2016 11605 OFFICE DEPOT 1100.15100.53010 CLASP ENVS; TAPE 50.43 01/29/2016 11605 OFFICE DEPOT 1100.15100.53010 PLASTIC LETTER ENVELOPES 43.28 01/29/2016 11605 OFFICE DEPOT 1100.15700.53010 PLASTIC LETTER ENVELOPES 43.28 01/29/2016 11605 OFFICE DEPOT 1100.14100.53010 SEMI-CIRCUMARUAL CLOSED 39.72 01/29/2016 11605 OFFICE DEPOT 1100.15100.53010 FAN 37.83 01/29/2016 11605 OFFICE DEPOT 1100.15100.53010 FAN 30.56 01/29/2016 11605 OFFICE DEPOT 6600.66100.53010 DRY ERASE MARKERS, ERASERS 8.12 01/29/2016 11605 OFFICE DEPOT 6700.67100.53010 DRY ERASE MARKERS, ERASERS 8.11 01/29/2016 11605 OFFICE DEPOT 1100.15100.53010 CD/DVD SLEEVES 5.40 01/29/2016 11605 OFFICE DEPOT 6600.66700.53010 CREDIT -LASER TONER -146.41 142245 4,950.97 01/29/2016 24174 JOHN OLUFS 6700.67700.53030 REIMB-WORKPANTS 89.80 142246 89.80 01/29/2016 17392 ZOURA O'NEILL 1100.14500.54160 pr1401002-77130-777130-54160 PRE -BALLET THRU 01/15/16 756.58 142247 756.58 01/29/2016 23943 ORANGE CO SHERIFF DEPT 1100.15100.56550 02/08-10/16 REPORT WRITING -2 90.00 142248 90.00 2/1/2016 11:21:36AN Page 67 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/3112016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 00750 PACIFIC GAS & ELECTRIC 1100.13100.56210 01/16 PG&E #3720524058-5 3,325.23 01/29/2016 00750 PACIFIC GAS & ELECTRIC 1100.14200.56210 01/16 PG&E #3720524058-5 1,016.72 01/29/2016 00750 PACIFIC GAS & ELECTRIC 1100.14210.56210 01/16 PG&E #3720524058-5 2,270.56 01/29/2016 00750 PACIFIC GAS & ELECTRIC 1100.14220.56210 01/16 PG&E #3720524058-5 548.06 01/29/2016 00750 PACIFIC GAS & ELECTRIC 1100.14700.56210 01/16 PG&E #3720524058-5 3,268.96 01/29/2016 00750 PACIFIC GAS & ELECTRIC 1100.14800.56210 01/16 PG&E #3720524058-5 953.44 01/29/2016 00750 PACIFIC GAS & ELECTRIC 1100.15100.56210 01/16 PG&E #3720524058-5 2,212.67 01/29/2016 00750 PACIFIC GAS & ELECTRIC 1100.16300.56210 01/16 PG&E #3720524058-5 6,785.18 01/29/2016 00750 PACIFIC GAS & ELECTRIC 1100.16530.56210 01/16 PG&E #3720524058-5 14,416.54 01/29/2016 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 01/16 PG&E #3720524058-5 5,470.85 01/29/2016 00750 PACIFIC GAS & ELECTRIC 1100.16600.56210 01/16 PG&E #3720524058-5 418.84 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2411.24112.56210 01/16 PG&E #3720524058-5 15,005.00 01/29/2016 00750 PACIFIC GAS & ELECTRIC 6100.61100.56210 01/16 PG&E #3720524058-5 2,847.94 01/29/2016 00750 PACIFIC GAS & ELECTRIC 6100.61300.56210 01/16 PG&E #3720524058-5 2,275.55 01/29/2016 00750 PACIFIC GAS & ELECTRIC 6400.64100.56210 01/16 PG&E #3720524058-5 3,181.49 01/29/2016 00750 PACIFIC GAS & ELECTRIC 6500.65100.56210 01/16 PG&E #3720524058-5 1,454.12 01/29/2016 00750 PACIFIC GAS & ELECTRIC 6600.66100.56210 01/16 PG&E #3720524058-5 836.54 01/29/2016 00750 PACIFIC GAS & ELECTRIC 6600.66200.56210 01/16 PG&E #3720524058-5 976.68 01/29/2016 00750 PACIFIC GAS & ELECTRIC 6600.66250.56210 01/16 PG&E #3720524058-5 8,344.87 01/29/2016 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 01/16 PG&E #3720524058-5 427.74 01/29/2016 00750 PACIFIC GAS & ELECTRIC 6600.66700.56210 01/16 PG&E #3720524058-5 61,640.74 01/29/2016 00750 PACIFIC GAS & ELECTRIC 6700.67100.56210 01116 PG&E #3720524058-5 1,254.82 01/29/2016 00750 PACIFIC GAS & ELECTRIC 6700.67500.56210 01/16 PG&E #3720524058-5 3,270.85 01/29/2016 00750 PACIFIC GAS & ELECTRIC 6800.68100.56210 01/16 PG&E #3720524058-5 240.18 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad076600-56210-000750 01/16 PG&E #3720524058-5 10.51 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad076800-56210-000750 01/16 PG&E #3720524058-5 11.04 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077000-56210-000750 01/16 PG&E #3720524058-5 10.51 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077200-56210-000750 01/16 PG&E #3720524058-5 30.55 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077600-56210-000750 01/16 PG&E #3720524058-5 10.55 2/1/2016 11:21:36AN Page 68 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077700-56210-000750 01/16 PG&E #3720524058-5 10.51 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077900-56210-000750 01/16 PG&E #3720524058-5 53.48 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078000-56210-000750 01/16 PG&E #3720524058-5 10.61 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078400-56210-000750 01/16 PG&E #3720524058-5 21.36 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078500-56210-000750 01/16 PG&E #3720524058-5 10.51 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078600-56210-000750 01/16 PG&E #3720524058-5 9.53 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078700-56210-000750 01/16 PG&E #3720524058-5 11.04 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078800-56210-000750 01/16 PG&E #3720524058-5 21.02 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079000-56210-000750 01/16 PG&E #3720524058-5 11.56 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079100-56210-000750 01/16 PG&E #3720524058-5 86.32 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079200-56210-000750 01/16 PG&E #3720524058-5 10.55 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079300-56210-000750 01/16 PG&E #3720524058-5 11.09 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079400-56210-000750 01/16 PG&E #3720524058-5 10.51 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079500-56210-000750 01/16 PG&E #3720524058-5 54.78 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079501-56210-000750 01/16 PG&E #3720524058-5 12.10 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079900-56210-000750 01/16 PG&E #3720524058-5 21.02 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad092900-56210-000750 01/16 PG&E #3720524058-5 11.19 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093000-56210-000750 01/16 PG&E #3720524058-5 87.85 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad093200-56210-000750 01/16 PG&E #3720524058-5 21.02 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093500-56210-000750 01/16 PG&E #3720524058-5 21.02 01/29/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093600-56210-000750 01/16 PG&E #3720524058-5 10.51 01/29/2016 00750 PACIFIC GAS & ELECTRIC 5415.54150.56210 sar054150-93000-100100-56210 01/16 PG&E #3720524058-5 141.52 142249 143,175.83 01/29/2016 16489 PARK PLACE HEARING CENTER 1100. 15600.53020 FBI FULL SETUP-OLIVEIRA 175.00 01/29/2016 16489 PARK PLACE HEARING CENTER1100.15600.53020 FBI FULL SETUP-HANLA 175.00 142250 350.00 01/29/2016 23811 MATTHEW PARNOW 1100.11715 adv001000-11715-023811 02/18-19/16 TERRORISM: PARIS ATTA 256.00 142251 256.00 01/29/2016 13126 PARS 7400.74100.54110 07/14-06/15 PARS ANNUAL STATEMEN 157.50 142252 157.50 2/1/2016 11:21:36AN , Page 69 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 25181 P.L.A.N. PAULA LANE ACTION 3140.31400.54210 cl4501201-30200-025181-54210 REIMB-SIGNAGE, FENCING @ PAULA 4,635.44 NETWORK 01/29/2016 25181 P.L.A.N. PAULA LANE ACTION 3140.31400.54210 cl4501201-30200-025181-54210 REIMB-SIGNAGE ON PAULA LANE PRt 332.63 NETWORK 142253 4,968.07 01/29/2016 00790 PETALUMA CITY SCHOOLS 1100.13510.53080 11/15 FUEL/MAINT-CITY FLEET 2,582.23 01/29/2016 00790 PETALUMA CITY SCHOOLS 1100.13510.54230 11/15 FUEL/MAINT-CITY FLEET 2,259.57 01/29/2016 00790 PETALUMA CITY SCHOOLS 1100.13510.53060 11/15 FUEL/MAINT-CITY FLEET 1,325.17 01/29/2016 00790 PETALUMA CITY SCHOOLS 6500.65200.53080 11/15 FUEL/MAINT-CITY FLEET 9,958.52 01/29/2016 00790 PETALUMA CITY SCHOOLS 6500.65300.53080 11/15 FUEL/MAINT-CITY FLEET 2,547.83 01/29/2016 00790 PETALUMA CITY SCHOOLS 6600.66700.53060 11/15 FUEL/MAINT-CITY FLEET 115.71 01/29/2016 00790 PETALUMA CITY SCHOOLS 6600.66700.54230 11/15 FUEL/MAINT-CITY FLEET 235.80 01/29/2016 00790 PETALUMA CITY SCHOOLS 6700.67700.53060 11/15 FUEL/MAINT-CITY FLEET 664.37 01/29/2016 00790 PETALUMA CITY SCHOOLS 6700.67700.54230 11/15 FUEL/MAINT-CITY FLEET 875.84 142254 20,565.04 01/29/2016 25956 PETALUMA GREEN TAXI 1100.15600.54310 12/24/15 TAXI SVC -SOBER CIRCLE -1 55.00 142255 55.00 01/29/2016 00813 PETERSON'S PAINT & 1100.16300.53020 01/16 PAINT/SUPPLIES 34.29 DECORATING 01/29/2016 00813 PETERSON'S PAINT & 1100.16540.53020 01/16 PAINT/SUPPLIES 70.04 DECORATING 142256 104.33 01/29/2016 01400 PLANNING FEE REFUNDS 8112.25510 a00008112-12009-180202-18019 BOND REF-PWEN151389-1661 RAINIE 5,000.00 142257 5,000.00 01/29/2016 01400 PLANNING FEE REFUNDS 8190.25510 plupl5011-20102-200000-20000 DEP REF-PLUP15011-1333 NO MCDO\ 1,408.38 142258 1,408.38 01/29/2016 01400 PLANNING FEE REFUNDS 8190.25510 p1sr14020-20102-200000-20000 DEP REF-PLSR14020-340 WALNUT 696.38 142259 696.38 01/29/2016 01400 PLANNING FEE REFUNDS 6300.63200.42511 PERMIT REF #BLDG -15-1765/508 BAK 131.78 142260 131.78 2/112016 11:21:36AN Page 70 of 86 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Account # Project # Description Amount 01/29/2016 01400 PLANNING FEE REFUNDS 6300.63200.42515 PERMIT REF-BLDG160010-1636 MOCL 63.56 142261 63.56 01/29/2016 22376 PROFORCE LAW 1100.15600.53020 BODYARMOR; BALLISTIC BLANKETS 9,942.02 ENFORCEMENT 01/29/2016 22376 PROFORCE LAW 1100.15600.53020 BODYARMOR; BALLISTIC BLANKETS 820.22 ENFORCEMENT 01/29/2016 22376 PROFORCE LAW 1100.15600.53020 12 SFLARM ENHANCED COLLAR PRC 1,422.24 ENFORCEMENT 01/29/2016 22376 PROFORCE LAW 1100.15600.53020 12 SFLARM ENHANCED COLLAR PRC 117.34 ENFORCEMENT 142262 12, 301.82 01/29/2016 10750 PUBLIC STORAGE RENTAL 1100.14220.56310 02/16 STRG UNIT #A1003 -MUSEUM 471.00 SPACES 142263 471.00 01/29/2016 23448 RADAR SHOP 1100.15620.54210 RECERT 4 LIDAR UNITS 356.00 142264 356.00 01/29/2016 01500 REBATES 6700.67200.54130 HET REBATE #3319 -PAL 300.00 142265 300.00 01/29/2016 01500 REBATES 142266 6700.67200.54130 HET REBATE #3320 -WALKER 300.00 .......___. 01/29/2016 01500 REBATES 6700.67200.54130 HE WASHER REBAT E#2587-MADICK 125.00 142272 125.00 2/1/2016 11:21:36AN Page 71 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -113112016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 05951 RECREATION PUBLICATIONS, 6400.64100.57360 2016 BAY & DELTA MARINA GUIDE 1,110.00 INC 01/29/2016 05951 RECREATION PUBLICATIONS, 6400.64100.57360 02/16 ADVT-MARINA 670.00 INC 142273 1,780.00 01/29/2016 01300 RECREATION REFUNDS 1100.21210 DEP REF-QUIROZ PRIVATE EVENT 282.50 142274 282.50 01/29/2016 01300 RECREATION REFUNDS 1100.21210 DEP REF-SOLORIO PRIVATE EVENT 221.00 142275 221.00 01/29/2016 01300 RECREATION REFUNDS 1100.14420.45510 pr1401007-45510 RECR REF-PRESCHOOL-AUBREY 99.00 142276 99.00 01/29/2016 22030 RICOH USA, INC 6600.66700.56320 01/09-02/08/16 COPIER LEASE-ECWR 595.91 01/29/2016 22030 RICOH USA, INC 7300.73100.53030 REMOTE APPLIANCE, INSTALL -RICO!- 504.45 01/29/2016 22030 RICOH USA, INC 6500.65100.56320 01/14-02/13/16 COPIER LEASE -TRANS 486.49 01/29/2016 22030 RICOH USA, INC 6600.66700.56320 09/09-10/08/15 COPIER LEASE-ECWR 276.04 01/29/2016 22030 RICOH USA, INC 6600.66700.56320 10/09-11/08/15 COPIER LEASE-ECWRI 276.04 01/29/2016 22030 RICOH USA, INC 6600.66700.56320 11/09-12/08/15 COPIER LEASE-ECWRI 276.04 01/29/2016 22030 RICOH USA, INC 6600.66700.56320 12/09-01/08/16 COPIER LEASE-ECWR 276.04 01/29/2016 22030 RICOH USA, INC 6500.65100.56320 09/14-10/13/15 COPIER LEASE -TRANS 276.04 01/29/2016 22030 RICOH USA, INC 6500.65100.56320 10/14-11/13/15 COPIER LEASE -TRANS 276.04 01/29/2016 22030 RICOH USA, INC 6500.65100.56320 11/14-12/13/15 COPIER LEASE -TRANS 276.04 01/29/2016 22030 RICOH USA, INC 6500.65100.56320 12/14-01/13/16 COPIER LEASE-TRANB 276.04 01/29/2016 22030 RICOH USA, INC 1100.11600.56320 01/14-02/13/16 COPIER LEASE -HR 188.28 01/29/2016 22030 RICOH USA, INC 1100.11600.56320 09/14-10/13/15 COPIER LEASE -HR 123.95 01/29/2016 22030 RICOH USA, INC 1100.11600.56320 10/14-11/13/15 COPIER LEASE -HR 123.95 01/29/2016 22030 RICOH USA, INC 1100.11600.56320 11/14-12/13/15 COPIER LEASE -HR 123.95 01/29/2016 22030 RICOH USA, INC 1100.11600.56320 12/14-01/13/16 COPIER LEASE -HR 123.95 142277 4,479.25 01/29/2016 01189 RON'S FLEET SERVICE 6600.66200.54230 12/29/15 FLAT REPR-UNIT #750 125.00 142278 125.00 2/1/2016 11:21:36AN Page 72 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 24589 RV PAT'S 1100.15600.54230 INSP/REPL GEN TRANSFER SWITCH- 724.32 01/29/2016 24589 RV PAT'S 1100.15600.54230 INSP/REPR BATTERY CONTROL CNTF 145.00 01/29/2016 24589 RV PAT'S 1100.15600.54230 INSP/ADJUST CARB/FUEL MIX -DUI TR 108.75 01/29/2016 24589 RV PAT'S 1100.15600.54230 REPL BATTERY BOX VENT -DUI TRAILI 32.80 142279 1,010.87 01/29/2016 24322 SAFARILAND, LLC 1100.15100.56550 03/04/16 DISTRACTION DEVICES -2 700.00 142280 700.00 01/29/2016 26019 TYLER SALDANHA 1100.15100.56550 01/11-16/16 BASIC ACADEMY EXP 100.00 01/29/2016 26019 TYLER SALDANHA 1100.15100.56550 01/17-23/16 BASIC ACADEMY EXP 32.00 142281 132.00 01/29/2016 24821 SANITATION SERVICES, INC. 1100.16540.54310 01/16 RNTL/SVC-E WASH SOCCER FII 795.80 01/29/2016 24821 SANITATION SERVICES, INC. 1100.14600.54130 pr1401005-77142-700001-54130 01/16 RNTL/SVC-333 CASA GRANDE 98.33 142282 894.13 01/29/2016 11390 SANTA ROSA UNIFORM & 1100.15600.53030 JACKETS, BASEBALL HATS; BEANIES 883.56 EQUIP 142283 883.56 01/29/2016 26012 LOGAN SAVAGE 6700.67700.56550 REIMB-STATE LICENSE EXAM FEES 50.00 142284 50.00 01/29/2016 12782 KENNETH A SAVANO 1100.15100.56550 10/11-14/15 COPS WEST 2015 CONF 924.05 142285 924.05 01/29/2016 26018 WESTIN SCHINDLER 1100.15100.56550 01/10-16/16 BASIC ACADEMY EXPENS 40.00 01/29/2016 26018 WESTIN SCHINDLER 1100.15100.56550 01/17-23/16 BASIC ACADEMY EXP 32.00 142286 72.00 01/29/2016 22511 SCPA-SONOMA CO PARAMEDIC 2270.22700.57360 d00013110-57360 05/19/16 SURVIVORS REUNION SPON 500.00 ASSOC 142287 500.00 2/1/2016 11:21:36AN Page 73 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 04696 SEBASTOPOL, CITY OF 1100.11300.56530 m20110001-56530 02/11/16 MAYORS & COUNCILMEMBEI 45.00 01/29/2016 04696 SEBASTOPOL, CITY OF 1100.11300.56530 m20080001-56530 02/11/16 MAYORS & COUNCILMEMBEI 45.00 01/29/2016 04696 SEBASTOPOL, CITY OF 1100.11300.56530 m20090001-56530 02/11/16 MAYORS & COUNCILMEMBEI 45.00 01/29/2016 04696 SEBASTOPOL, CITY OF 1100.11300.56530 m20110002-56530 02/11/16 MAYORS & COUNCILMEMBEI 45.00 01/29/2016 04696 SEBASTOPOL, CITY OF 1100.11330.56530 02/11/16 MAYORS & COUNCILMEMBEI 45.00 01/29/2016 04696 SEBASTOPOL, CITY OF 1100.11300.56530 m20150001-56530 02/11/16 MAYORS & COUNCILMEMBEI 45.00 142288 270.00 01/29/2016 06621 SELF INSURANCE PLANS 7600.76100.54110 F15116 OSIP ASSESSMENT #7289 43,950.64 142289 43,950.64 01/29/2016 01800 SEWR CONN FEE REFUNDS 6600.66100.54130 SLGRP #15-16-13/804 5TH ST 2,000.00 142290 2,000.00 01/29/2016 01800 SEWR CONN FEE REFUNDS 6600.66100.54130 SLGRP #15-16-22/700 5TH ST 2,000.00 142291 2,000.00 01/29/2016 25928 SKYLINE BOOKBINDING CO 7200.11610 BINDING WIRES 109.84 142292 109.84 01/29/2016 01026 SOILAND CO, INC 2411.24110.53020 10.32TN ASPHALT 179.30 142293 179.30 01/29/2016 11436 SONOMA CO COMM DEV 5116.51160.54130 h00202010-54130-170003 10-12/15 M/H RENT STAB ORD 382.50 COMMISSION 142294 382.50 01/29/2016 14541 SONOMA CO FIRE & EMERG 1100.13200.54110 07/15-06/16 OPER AREA EMERG SVC: 2,000.00 SVCS DE 142295 2,000.00 01/29/2016 01567 SONOMA CO FPO ASSOC 1100.13400.56550 06/21-24/16 FIRE MGMT 2D-BARCLAY 395.00 142296 - 395.00 01/29/2016 08398 SONOMA CO TAX COLLECTOR 2520.21111 10-12/15 QRTRLY TBIA COLLECTIONS 124,489.40 01/29/2016 08398 SONOMA CO TAX COLLECTOR 1100.11100.45110 10-12/15 QRTRLY TBIA COLLECTIONS -2,489.79 142297 121, 999.61 2/1/2016 11:21:36AN Page 74 of 86 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Account # Project # Description Amount 01/29/2016 11666 SONOMA CO TREE EXPERTS, 1100.16540.54210 REMV 6 TREES-LUCCHESI PARK LOT 780.00 INC 01/29/2016 11666 SONOMA CO TREE EXPERTS, 2510.25100.54210 lad078400-54210-011666 REMV LOCUST TREE @ SPRING MEA 260.00 INC 01/29/2016 11666 SONOMA CO TREE EXPERTS, 2411.24110.54210 REMV DOWNED TREE DEBRIS -NO MC 200.00 INC 142298 1,240.00 01/29/2016 00992 SONOMA CO WATER AGENCY 6700.67600.53070 10/15 WATER DELIVERIES 585,200.57 01/29/2016 00992 SONOMA CO WATER AGENCY 6700.67600.53070 12/15 WATER DELIVERIES 412,262.61 01/29/2016 00992 SONOMA CO WATER AGENCY 6700.67600.53070 11/15 WATER DELIVERIES 372,930.10 142299 1,370,393.28 01/29/2016 21684 SPRINT 1100.15600.56145 11/26-12/25/15 SPRINT -POLICE 539.42 01/29/2016 21684 SPRINT 1100.14100.56145 11/26-12/25/15 SPRINT -P & R 114.55 01/29/2016 21684 SPRINT 7200.72200.56145 11/26-12/25/15 SPRINT -GEN SVCS 6.87 142300 660.84 01/29/2016 13320 SRS INVESTIGATIONS 1100.15100.56510 PRE -EMPLOY BACKGROUND 150.00 142301 150.00 01/29/2016 01237 STATE OF CALIFORNIA 9020.21560 01/22/16 PR DEDUCITONS 882 87 142302 01/29/2016 01237 STATE OF CALIFORNIA 9020.21560 142303 01/22/16 PR DEDUCTIONS r 882.87 I 484.76 4 01/29/2016 21435 STERICYCLE INC 1100.15600.54310 02/16 MED WASTE DISPOSAL SVCS 195.87 142304 195.87 01/29/2016 14422 STEVEN J. LAFRANCHI & 8190.25510 pIIIl5003-20101-014422-20000 SURVEY REVIEW -SRM LLA 765.00 ASSOC 142305 765.00 01/29/2016 09875 SWRCB FEES 6600.66700.56550 GRADE V WWT OPERATOR TEST -C J( 440.00 142306 440.00 01/29/2016 09875 SWRCB FEES 6700.67700.56550 DRINK WTR DISTR OPER CERT RENE 90.00 142307 90:00 2/1/2016 11:21:36AN Page 75 of 86 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Account # Project # Description Amount 01/29/2016 09875 SWRCB FEES 6700.67700.56550 DRINK WTR TREATMENT OPER CERT 60.00 142308 60.00 01/29/2016 01039 SYAR INDUSTRIES INC 6700.67700.53020 23.66TN CUTBACK 2,945.37 01/29/2016 01039 SYAR INDUSTRIES INC 2411.24110.53020 2.27TN CUTBACK 282.59 142309 3,227.96 01/29/2016 13718 MARY J TAPPAN 1100.14500.54160 pr1401002-77130-777130-54160 HATHA YOGA THRU 01/15/16 432.90 142310 432.90 01/29/2016 15220 THE FENCEBUILDERS 1100.16300.54210 142311 INST CHAIN LINK -TEEN CNTR BACKR 1,475.00 1,475.00 10CS COPY PAPER 367.51 01/29/2016 23503 THE OFFICE SPOT 7200.11610 142312 367.51 01/29/2016 25646 THOMSON REUTERS -WEST 1100.11310.54250 12/15 WEST INFORMATION CHARGES 684.51 142313 684.51 01/29/2016 25262 TOBY'S TRUCKING 6700.67700.54310 01/21/16 TRANSFER SVC 582.96 01/29/2016 25262 TOBY'S TRUCKING 6700.67700.54310 01/20/16 TRANSFER SVC 534.38 01/29/2016 25262 TOBY'S TRUCKING 6700.67700.53020 01/05/16 XFER SVC -CUTBACK 206.47 01/29/2016 25262 . TOBY'S TRUCKING 6700.67700.53020 01/07/16 TRANSFER SVC 157.89 142314 1,481.70 01/29/2016 01166 TROPE GROUP 1100.11400.53020 RECONFIGURE FINANCE CUBICLES 671.77 01/29/2016 01166 TROPE GROUP 6700.67300.53020 RECONFIGURE FINANCE CUBICLES 671.77 142315 1,343.54 01/29/2016 22146 JENNIFER TWIEG 7300.73100.56530 REIMS -MILEAGE FOR CITY BUSINESS 27.63 142316 27.63 01/29/2016 25505 UCPNB 6500.65200.54250 12/15 BUS SHELTER MAINT 4,160.00 01/29/2016 25505 UCPNB 6700.67200.54130 12/15 TOILET RECYCLING 26.00 142317 4,186.00 01/29/2016 26013 VERITIV OPERATING COMPANY 7200.11610 SPECIALTY PAPERS 241.30 01/29/2016 26013 VERITIV OPERATING COMPANY 1100.11340.53010 SPECIALTY PAPER 20.19 142318 261.49 2/1/2016 11:21:36AN Page 76 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 18546 VERIZON WIRELESS 6500.65200.56145 g65001038-56145 12/02-01/01/16 VERIZON #742043599-' 687.54 MESSAGING 01/29/2016 18546 VERIZON WIRELESS 6600.66700.56145 11/24-12/23/15 VERIZON #572446750-E 658.12 MESSAGING 01/29/2016 18546 VERIZON WIRELESS 6600.66700.56145 11/24-12/23/15 VERIZON #972424032-E 134.69 MESSAGING 01/29/2016 18546 VERIZON WIRELESS 6500.65100.56145 12/01-01/01/16 VERIZON #742043599-, 7.02 MESSAGING 142319 1,487.37 01/29/2016 08789 VICTORY AUTO PLAZA INC 1100.15500.53060 12/15 VEHICLE PARTS 1,222.33 142320 1,222.33 01/29/2016 20260 VOYA RETIREMENT INS & 9020.21560 12/24, 01/08/16 PR DEDUCTIONS 16.00 ANNUITY 142321 16.00 01/29/2016 24238 VWR INTERNATIONAL LLC 6600.66400.53020 LAB SUPPLIES 151.53 01/29/2016 24238 VWR INTERNATIONAL LLC 6600.66400.53020 LAB SUPPLIES 139.97 142322 291.50 01/29/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST#0252375-ARGONAI 1,000.00 142323 1,000.00 01/29/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0256354-YERBA BL 893.30 01/29/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0256355-YERBA BL 58.00 142324 951.30 01/29/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST#0025853-CORTEZ 257.13 142325 257.13 01/29/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0257256 -ALLIANCE 111.31 142326 111.31 01/29/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0255724-WONG 26.54 142327 26.54 01/29/2016 24446 WECARE 1100.15100.56550 04/11-15/16 AUTO/PED TC INVESTIGP; 1,350.00 142328 1,350.00 01/29/2016 21159 WEST YOST & ASSOCIATES 6790.67999.54110 c67401201-30300-021159-54110 11/07-12/04/15 WILLOWBROOK WELL 1,073.50 142329 1,073.50 2/1/2016 11:21:36AN Page 77 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 22702 WESTERN PACIFIC SIGNALS, 1100.16600.53020 5 LED SIGNALS 252.87 LLC 142330 252.87 01/29/2016 23893 WHEELER ZAMARONI 6600.66700.53020 4 CU FT BLUE SHALE 19.27 LANDSCAPE 142331 19.27 01/29/2016 25987 WILD GARDEN FARM 6700.67200.54130 VARIOUS NATIVE PLANTS -MULCH MA 364.02 142332 364.02 01/29/2016 23970 WILLDAN FINANCIAL SERVICES 1100. 11400.54110 SVC THRU 04/30/15-2015 CAP UPDATI 3,900.00 01/29/2016 23970 WILLDAN FINANCIAL SERVICES 1100.11400.54110 SVC THRU 05/31/15-2015 CAP UPATE 2,000.00 01/29/2016 23970 WILLDAN FINANCIAL SERVICES 1100.11400.54110 SVC THRU 06/30/15-2015 CAP UPDATI 850.00 142333 6,750.00 01/29/2016 04203 WITTMAN ENTERPRISES LLC 1100.13600.54110 12/15 AMBULANCE BILLING SVCS 8,419.67 142334 8,419.67 01/29/2016 25780 WONDERWARE 6600.66700.53020 INVENSYS CUSTOMER FIRST -STD LE 21,136.04 142335 21,136.04 01/29/2016 25047 WORK WORLD 7100.71100.53030 F15/16 BOOTALLOW-FLORES/PWU 173.98 142336 173.98 01/29/2016 24125 WYATT IRRIGATION SUPPLY 6700.67500.53020 GALV NIPPLES 97.34 INC 01/29/2016 24125 WYATT IRRIGATION SUPPLY 6700.67500.53020 GALV NIPPLE 92.55 INC 01/29/2016 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -416 BLACK OAK DR 83.17 INC 01/29/2016 24125 WYATT IRRIGATION SUPPLY 6700.67700.53020 PVC PIPE; CPLGS; TEES 3.97 INC 142337 277.03 01/29/2016 24173 BUILDING STANDARDS 6300.21144 CBSC Q2 FY16 916.00 COMMISSION 01/29/2016 24173 BUILDING STANDARDS 6300.63200.42526 CBSC Q2 FYI -91.60 COMMISSION 142338 824.40 2/1/2016 11:21:36AN Page 78 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/29/2016 01570 CALIFORNIA DEPT OF 6300.21144 CA STRONG MOTION FEES 10-12/15 2,322.47 CONSERVATIO 01/29/2016 01570 CALIFORNIA DEPT OF 6300.21144 CA STRONG MOTION FEES 10-12/15 534.33 CONSERVATIO 01/29/2016 01570 CALIFORNIA DEPT OF 6300.63200.42520 CA STRONG MOTION FEES 10-12/15 -116.12 CONSERVATIO 01/29/2016 01570 CALIFORNIA DEPT OF 6300.63200.42521 CA STRONG MOTION FEES 10-12/15 -26.72 CONSERVATIO 142339 2,713.96 01/29/2016 06194 STATE BOARD OF 1100.13500.57320 10-12/15 DG STF-57-425862 384.60 EQUALIZATION 01/29/2016 06194 STATE BOARD OF 1100.13600.57320 10-12/15 DG STF-57-425862 100.10 EQUALIZATION 01/29/2016 06194 STATE BOARD OF 1100.16530.53060 10-12/15 DG STF-57-425862 -105.73 EQUALIZATION 142340 378.97 01/29/2016 06194 STATE BOARD OF 6500.65200.57320 10-12/15 DB STG 57-415316 DIESEL FI 139.15 EQUALIZATION 142341 139.15 01/31/2016 13112 AFSCME DC 57 9020.21560 01/16 PR DEDUCTIONS 4,131.38 142342 4,131.38 01/31/2016 22835 CALIF DEPT OF CHILD 9020.21560 01/08/16 PR DEDUCTIONS 3,836.74 SUPPORT SV 01/31/2016 22835 CALIF DEPT OF CHILD 9020.21560 01/22/16 PR DEDUCTIONS 3,421.36 SUPPORT SV 142343 7,258.10 01/31/2016 24539 CHEVRON & TEXACO 1100.15600.53080 12/15 FUEL PURCHASES -PD 11,004.55 UNIVERSAL 142344 11,004.55 01/31/2016 21962 DELTA DENTAL OF CALIFORNIA 7100.71200.54110 12/15 DENTAL CLAIMS/ADMIN 3,108.00 01/31/2016 21962 DELTA DENTAL OF CALIFORNIA 7100.71200.56420 12/15 DENTAL CLAIMS/ADMIN 30,338.20 142345 33,446.20 2/1/2016 11:21:36AN Page 79 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/31/2016 21576 ICMA RETIREMENT CORP 9020.21542 01/22/16 457 PR DEDUCTIONS 4,761.18 01/31/2016 21576 ICMA RETIREMENT CORP 9020.21560 01/22/16 457 PR DEDUCTIONS 505.64 01/31/2016 21576 ICMA RETIREMENT CORP 9020.21542 01/08/16 457 CONTRIBS 4,693.91 01/31/2016 21576 ICMA RETIREMENT CORP 9020.21560 01/08/16 457 CONTRIBS 505.64 01/31/2016 21576 ICMA RETIREMENT CORP 9020.21542 01/08/16 401A CONTRIBUTIONS 1,059.42 01/31/2016 21576 ICMA RETIREMENT CORP 9020.21542 01/22/16 401A DEDUCTIONS 1,059.42 142346 12,585.21 01/31/2016 01571 INTERNAL REVENUE SVC 9020.21530 01/08/16 PR DEDUCTION 190,691.00 01/31/2016 01571 INTERNAL REVENUE SVC 9020.21530 01/22/16 PR DEDUCTIONS 149,460.74 142347 340,151.74 01/31/2016 01255 MASS MUTUAL FINANCIAL 9020.21542 01/08/16 PR DEDUCTIONS 31,455.35 GROUP 01/31/2016 01255 MASS MUTUAL FINANCIAL 9020.21542 01/22/16 PR DEDUCTIONS 7,455.35 GROUP 142348 38,910.70 01/31/2016 12265 MEDICAL EYE SERVICES 7100.71500.56420 VISION CLAIMS THRU 01/15/16 972.46 01/31/2016 12265 MEDICAL EYE SERVICES 7100.71500.56420 VISION CLAIMS THRU 12/28/15 604.70 142349 1,577.16 01/31/2016 13126 PARS 9020.21542 01/22/16 PARS DEDUCTIONS 999.99 01/31/2016 13126 PARS 9020.21542 01/08/16 PARS CONTRIBS 329.99 142350 1,329.98 01/31/2016 23922 PERS-HEALTH PLAN 9020.21541 01116 HEALTH PLAN PREMIUM 390,458.41 01/31/2016 23922 PERS-HEALTH PLAN 7100.71100.54110 01/16 HEALTH PLAN PREMIUM 1,249.47 01/31/2016 23922 PERS-HEALTH PLAN 7100.71300.56410 01/16 HEALTH PLAN PREMIUM 13,500.00 01/31/2016 23922 PERS-HEALTH PLAN 7100.71300.54110 01/16 HEALTH PLAN PREMIUM 264.30 142351 405,472.18 2/1/2016 11:21:36AN Page 80 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/31/2016 00846 PERS-PUB EMPL RETIRE 9020.21540 01/08/16 PR DEDUCTION-RETIREMEN 413,854.63 SYSTEM 01/31/2016 00846 PERS-PUB EMPL RETIRE 9020.21540 01/08/16 PR DEDUCT] ON-RETIREMEN 0.89 SYSTEM 01/31/2016 00846 PERS-PUB EMPL RETIRE 1100.15100.52110 01/08/16 PR DEDUCTION-RETIREMEN -0.89 SYSTEM 01/31/2016 00846 PERS-PUB EMPL RETIRE 9020.21540 01/22/16 PR DEDUCTIONS 355,127.94 SYSTEM 01/31/2016 00846 PERS-PUB EMPL RETIRE 9020.21540 01/22/16 PR DEDUCTIONS 0.09 SYSTEM 01/31/2016 00846 PERS-PUB EMPL RETIRE 1100.15100.52110 01/22/16 PR DEDUCTIONS -0.09 SYSTEM 01/31/2016 00846 PERS-PUB EMPL RETIRE 9020.21542 01/22/16 PR DEDUCTIONS 34,428.75 SYSTEM 01/31/2016 00846 PERS-PUB EMPL RETIRE 9020.21560 01/22/16 PR DEDUCTIONS 1,047.67 SYSTEM 01/31/2016 00846 PERS-PUB EMPL RETIRE 9020.21542 01/08/16 PR DEDUCTIONS -457 28,941.83 SYSTEM 01/31/2016 00846 PERS-PUB EMPL RETIRE 9020.21560 01/08/16 PR DEDUCTIONS -457 1,047.67 SYSTEM 01/31/2016 00846 PERS-PUB EMPL RETIRE 7100.71100.54110 2015 REPLACEMENT BENEFIT CONTE 1,513.32 SYSTEM 142352 835,961.81 01/31/2016 25076 PETALUMA ANIMAL SVCS 1100.11800.54110 12/15 ANIMAL SVCS FEE 39,850.00 FOUND. 01/31/2016 25076 PETALU MA AN I MAL SVCS 1100.11.800.42110 12/15 ANIMAL SVCS FEE -3,833.00 FOUND. 142353 36,017.00 01/31/2016 00788 LOCAL 1415 PETALUMA 9020.21560 01/16 PR DEDUCTIONS 4,678.09 FIREFIGHTERS 01/31/2016 00788 LOCAL 1415 PETALUMA 9020.21555 01/16 PR DEDUCTIONS 564.00 FIREFIGHTERS 142354 5,242.09 2/1/2016 11:21:36AN Page 81 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/3112016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/31/2016 00796 PETALUMA POLICE OFFICERS 9020.21560 01/16 PR DEDUCTIONS 8,380.86 ASSN 01/31/2016 00796 PETALUMA POLICE OFFICERS 9020.21555 01/16 PR DEDUCTIONS 1,908.00 ASSN 142355 10,288.86 01/31/2016 24586 MID MANAGERS ASSN 9020.21560 01/16 PR DEDUCITONS 450.00 PETALUMA PROFESSIONAL & 142356 450.00 01/31/2016 13500 PPSMMA 9020.21560 01/16 PR DEDUCTIONS 745.50 142357 745.50 2/1/2016 11:21:36AN Page 82 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/31/2016 06194 STATE BOARD OF 6100.61200.57320 11/15 MJ MY 33-000454 JET 136.00 EQUALIZATION 01/31/2016 06194 STATE BOARD OF 6100.61200.57320 12/15 MJ MY 33-000454 JET 79.00 EQUALIZATION 01/31/2016 06194 STATE BOARD OF 1100.11100.47010 10-12/15 Q2 FY 16 TAX RETN 47.92 EQUALIZATION 01/31/2016 06194 STATE BOARD OF 1100.13100.47010 10-12/15 Q2 FY 16 TAX RETN 1.49 EQUALIZATION 01/31/2016 06194 STATE BOARD OF 1100.15100.47010 10-12/15 Q2 FY 16 TAX RETN 197.31 EQUALIZATION 01/31/2016 06194 STATE BOARD OF 6100.61100.47060 10-12/15 Q2 FY 16 TAX RETN 96.21 EQUALIZATION 01/31/2016 06194 STATE BOARD OF 6100.61100.47120 10-12/15 Q2 FY 16 TAX RETN 4,358.24 EQUALIZATION 01/31/2016 06194 STATE BOARD OF 6300.63200.47010 10-12/15 Q2 FY 16 TAX RETN 8.52 EQUALIZATION 01/31/2016 06194 STATE BOARD OF 6400.64100.47130 10-12/15 Q2 FY 16 TAX RETN 1.52 EQUALIZATION 01/31/2016 06194 STATE BOARD OF 6700.67100.47050 10-12/15 Q2 FY 16 TAX RETN 107.42 EQUALIZATION 01/31/2016 06194 STATE BOARD OF 6700.67200.47055 10-12/15 Q2 FY 16 TAX RETN 123.30 EQUALIZATION 01/31/2016 06194 STATE BOARD OF 1100.21130 10-12/15 Q2 FY 16 TAX RETN 276.01 EQUALIZATION 01/31/2016 06194 STATE BOARD OF 2270.21130 10-12/15 Q2 FY 16 TAX RETN 23.88 EQUALIZATION 01/31/2016 06194 STATE BOARD OF 2411.21130 10-12/15 Q2 FY 16 TAX RETN 39.50 EQUALIZATION 01/31/2016 06194 STATE BOARD OF 6100.21130 10-12/15 Q2 FY 16 TAX RETN 36.39 EQUALIZATION 01/31/2016 06194 STATE BOARD OF 6600.21130 10-12/15 Q2 FY 16 TAX RETN 494.86 EQUALIZATION 01/31/2016 06194 STATE BOARD OF 6100.11650 10-12/15 Q2 FY 16 TAX RETN -1,764.57 EQUALIZATION 01/31/2016 06194 STATE BOARD OF 1100.11720 10-12/15 Q2 FY 16 TAX RETN -4,000.00 EQUALIZATION 142358 263.00 2/1/2016 11:21:36AN Page 83 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 01/31/2016 01014 STATE OF CALIFORNIA EDD 9020.21531 01/08/16 PR DEDUCTIONS 54,020.04 01/31/2016 01014 STATE OF CALIFORNIA EDD 9020.21531 01/22/16 PR DEDUCTIONS 40,851.22 142359 94,871.26 01/31/2016 24538 WAGEWORKS GROUP 9020.21556 01/08/16 PR DEDUCTIONS -FLEX 1,207.30 SERVICES 01/31/2016 24538 WAGEWORKS GROUP 9020.21557 01/08/16 PR DEDUCTIONS -FLEX 875.27 SERVICES 01/31/2016 24538 WAGEWORKS GROUP 9020.21556 01/22/16 PR DEDUCTIONS 1,207.30 SERVICES 01/31/2016 24538 WAGEWORKS GROUP 9020.21557 01/22/16 PR DEDUCTIONS 875.27 SERVICES 142360 4,165.14 TOTAL 5,815,365.47 2/1/2016 11:21:36AN Page 84 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Total by Fund 1100 General Fund 480,000.68 2115 Commercial Linkage Fees 21,800.00 2130 Housing in -Lieu Impact Fees 20,444.97 2160 Traffic Impact Fees 2,618.00 2180 Public Art Fees 994.25 2190 3% Admin Fee - 08 5,989.44 2221 CDBG 29,341.19 2250 Police Grants 4,398.24 2270 Donations/Developer Contrib 2,318.49 2410 Gas Tax 33,775.00 2411 Street Maintenance (HUT) 41,261.93 2510 Landscape Assessment Districts 12,675.22 2520 Transient Occupancy Tax 124,489.40 3140 Park and Rec CIP 5,387.57 3160 Public Works CIP 8,935.90 5116 Mobile Home Rent Program 382.50 5415 Successor Agency Admin 9,878.69 6100 Airport 152,527.00 6300 Development Services 68 926.80 6400 Marina 14,380.07 6490 Marina CIP 1,712.50 6500 Transit 254,714.07 6600 Waste Water 323,984.88 6690 Waste Water CIP 74,996.35 6700 Water 1,447,966.66 6790 Water CIP 157,707.03 6800 STORM DRAINAGE UTILITY 6,546.13 7100 Employee Benefits 55,590.62 7200 General Services 12,552.14 7300 Information Technology 125,382.53 7400 Risk Management 133,427.90 7600 Workers' Compensation 218,445.37 8110 EIR 17,993.86 8112 Excavation Permits/Encroachment Bond 15,000.00 8118 Studies 3,493.75 8130 Retentions 109,018.71 8180 Other agency 1,391.73 8190 Cost Recovery 51,021.64 9020 Payroll Clearing Fund 1,751,724.67 9040 Unapplied AR credit 12,169.59 2/1/2016 11:21:36AN Page 85 of 86 CITY OF PETALUMA, CA CLAIMS AND BILLS 1/1/2016 -1/31/2016 Approved for Payment: City Man r City Audit r TOTAL 5,815,365.47 2/1/2016 11:21:36AN Page 86 of 86