Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Staff Report 3.A 08/01/2016
• - • • � L DATE: August 1, 2016 TO: Honorable Mayor and Members of the City Council through City Manager FROM: William Mushallo, Finance Director SUBJECT: Resolution Accepting Claims and Bills for June, 2016 RECOMMENDATION It is recommended that the City Council adopt the attached Resolution Accepting Claims and Bills for June, 2016. BACKGROUND The City Charter requires that all Claims and Bills are examined by the City Auditor and approved by the City Manager. Charter Section 64 provides, in part: The Auditor shall examine all payrolls,, bills and other claims and demands against the City, and shall issue no warrant or check for payment unless he finds the claim is in proper form, correctly computed and duly certified; that it is justly and legally due and payable; that a budget appropriation has been made therefore which has not been exhausted, or that the payment has been otherwise legally authorized; and that there is money in the City Treasury to make payment. (Reso. No. 101, ch.204, 6- 23 -51; Reso. No. 1, 6- 13 -61). DISCUSSION The City presents all paid Claims and Bills to the City Council for review and acceptance. The City's check register lists payments made by check, and a six -digit number identifies them. The electronic fund transfers are processed through the Accounts Payable system and follow the same numbering system as the checks. The City Council requested additional detail regarding outside attorney's costs, to be included with the monthly statement of Claims and Bills. Outside attorney's costs, that were paid in June were for services performed January 1, 2016 through May 31, 2016. The listing of outside legal services paid in the month of June, 2016 is attached. FINANCIAL IMPACTS Claims for June, 2016 for all funds, total $6,318,589.19. Of that amount $680,145.44 are claims in the General Fund. The balance of the claims in all other funds is $5,638,443.75. ATTACHMENTS 1. Resolution Accepting Claims and Bills for June, 2016 2. June, 2016 Outside Legal Services Report ® Items listed below are large in volume and are not attached to this report, but may be viewed in the City Cleric's office. 3. The Register is on file with the City Clerk's Office and is available on the City's Website at the following link: http:// petaluma .granicus.comNiewPublisher.php ?view id =3 ATTACHMENT 1 CITY OF PETALUMA, CALIFORNIA RESOLUTION ACCEPTING CLAIMS AND BILLS FOR JUNE, 2016 WHEREAS, the City Charter requires that the City Auditor shall examine all claims and bills and the City Manager shall approve them for payment; and WHEREAS, the following claims and bills have been examined by the City Auditor and have been approved for payment by the City Manager: Check Numbers: 144497 through 145389 NOW, THEREFORE, BE IT RESOLVED that the City Council accepts said claims and bills as paid. C- C CD N O a) O C Q. <D r m Q Al 0 N N N .A W —co W W W N N N N N N� [O 0 0 0 0 W .p J W � 0 0 0 0 C) .p 0 0 0 W W NP A 4) (Ji .� O p0 IN N O N OD O O O ()i co (n (Tt W W N 0 O O O M? O O) (0 W m w W CO 0 (WO W co N & �N W C) W J Ui N (D rn Ol rn 0 N 0 0 Ui 0 .p 0 W 0 `V 0 W 0 .p. o (` O A o (h 0 � 0 W 0 0 0 0 � 0 W o p 0 (� 0 rn 3 rn rn rn rn 3 (n rn rn rn rn rn 3 rn .p rn _p rn -P rn� D 3 rn 3 rn .p 3 rn (D (n � rn (n p p p O p (n p p p p r p e r m U) p p T mmmmm n m m mm mn mn�mnm m� r0- - - mj. -n z z z z z S. z z Dr G) D z z < z z z z D m CO m m Co m m m CO m m c) m n CO m n rn -1 x M I --n m �c O O O M m m m m D O m D m � 0 � v D D -{ C D O 0 0 0 m p p CO CO cn z D cn z zzz C) m n M a cn n z z m i n v m zz z > CO _ m N N N N N N N O N N N N N N N N N N N< (T U1 ()i U7 of (T (h W (h (1 U7 U7 W cn W cn of W W (p W A W W W OD co 00 .P IN -P (O (O O O W W W W O) (0 .p (O W (O W w W (O W W (0 W W J 'pAP Q w (O N N W W W W o G) -i Z z -i r G) G) -i W W c7 W -I co < o o 0 0 O O O o o D o 0 o c c c c c o m m aw �?°—' ��'���'A —' m°—' < <°—' mms� o°—' ��7 ��°—'z�o -i pp 00000 �" mm m mmm mm m� v < G CO (o co to cn c) D D 9) G) r Z m — p p C D y D-� m co r—r rr- ryr = S S S= O O > >> >> p X r r r r r -p -p Z Z co � co C/) CO r0 rD rD ro �i -u po Ro Po 90 90 m --A m c co co cn co co m r i O O z z m O O O O o 0 x G) G) A� m z z z z z p m mmrn mm CO � � _= o O O c Z z Z Z Z D Z z z Z - j rr- r r z r r p p O T T '0 -c -c Qo r0 T Z +� A C) ( 41 m (n w u, w A w P. A P (n CT, A. N O N a7 N N N W N O) N W O co OD N N (n OD (D (D J .P W Cl) W dl O Cl) W W O O 00 J A J W J W W W .P (O .A N (n J N N N N co OD 0) a) CY) W W W M W W W O 0) O C) W O GJ W O W W 0 W 0 W 0 W W O W W O W J J s J O O N N i N j N N N j N ON N N N N N N N N O O 0 0 0 O O O O O_ O O O p O W W W W W W D1 W W W W d7 W O) O) d) W d) CD 9 0 n 4 0 I j ffl ffl 69 ffl 'GO ffl ffl fA b9 ffl {-f> to ffl fA N W ro C,9 N N O w fA j m -.a tD (f) W (O cn cn .P. a) W (o .p J O .P Cl) W D o0 O J (o (O d7 co N O O N co W J Ut N N N cn O N O W O N N 3 A ()i 0o P (O d) Ol W J -� G7 �1 W (h Ut O W W A O (0 o W J d) O W O GJ W CO (o (O N O IV O O O O O 00 O O) (T J O (+! co 01 O d) O .P CTi W J J Vt O Cn 0 0 0 0 0 .-� O —i O Cl 0 0 O .�.. C- C CD N O a) O C Q. <D r m Q Al 0 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 23751 NICHOLAS TROY MCGOWAN 1100.15100.56550 05/11 -13/16 SILICON VALLEY HTCIA 930.80 06/03/2016 23751 NICHOLAS TROY MCGOWAN 1100.11715 adv001000- 11715 - 023751 05/11 -13/16 SILICON VALLEY HTCIA - 930.80 06/03/2016 19906 LANCE W NOVELLO 1100.15100.56550 05/11 -13/16 SILICON VALLEY HTCIA 105.00 06103/2016 19906 LANCE W NOVELLO 1100.11715 adv001000- 11715 - 019906 05/11 -13/16 SILICON VALLEY HTCIA - 105.00 0 0.00 06/01/2016 26035 THE LEW EDWARDS GROUP 1100.11800.54110 05/16 POLLING /EDUCATION /OUTREA( 5,000.00 144497 5,000.00 06/03/2016 02298 3 T EQUIPMENT CO, INC 6600.66200.54230 REPL PIGATIL BULLET 472.70 144498 472.70 06/03/2016 00003 ABLE FENCE CO INC 6600.66700.54210 REPR FENCE @ ECWRF /LAKEVILLE F 1,620.00 144499 1,620.00 06/03/2016 13992 AMER]-PRIDE UNIFORM SVCS, 1100.15600.54310 05/12/16 SVC- POLICE 132.64 INC 06/03/2016 13992 AMERI -PRIDE UNIFORM SVCS, 1100.15600.54310 05/19/16 SVC- POLICE 132.64 INC 06/03/2016 13992 AMER]-PRIDE UNIFORM SVCS, 6500.65100.54310 05/05/16 SVC- TRANSIT 129.24 INC 06/0312016 13992 AMERI -PRIDE UNIFORM SVCS, 2411.24110.54310 04/28/16 SVC -CORP YARD 94.87 INC 06/03/2016 13992 AMER]-PRIDE UNIFORM SVCS, 2411.24110.54310 05/12/16 SVC -CORP YARD 94.87 INC 06/03/2016 13992 AMERI -PRIDE UNIFORM SVCS, 2411.24110.54310 05/19/16 SVC -CORP YARD 94.87 INC 06/03/2016 13992 AMER]-PRIDE UNIFORM SVCS, 2411.24110.54310 05/26/16 SVC -CORP YARD 94.87 INC 06/03/2016 13992 AMER[-PRIDE UNIFORM SVCS, 6500.65100.54310 05/19/16 SVC - TRANIST 93.24 INC 06/03/2016 13992 AMERI -PRIDE UNIFORM SVCS, 6500.65100.54310 05/26/16 SVC- TRANSIT 93.24 INC 06/03/2016 13992 AMERI -PRIDE UNIFORM SVCS, 6600.66100.54310 05/19/16 SVC -WFO 45.89 INC 06/03/2016 13992 AMERI -PRIDE UNIFORM SVCS, 6700.67100.54310 05/19/16 SVC -WFO 45.89 INC 06/03/2016 13992 AMER]-PRIDE UNIFORM SVCS, 2411.24110.54310 05105/16 SVC -CORP YARD 57.96 6/30/2016 4:51:12PM Page 1 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 6/30/2016 4:51:12PM Page 2 of 153 INC 06/03/2016 13992 AMER]-PRIDE UNIFORM SVCS, 1100.16540.54310 05/19/16 SVC -PARKS 57.96 INC 06/03/2016 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16300.54310 05/19/16 SVC -CITY HALL 31.23 INC 144500 1,199.41 06/03/2016 24076 ATCO PEST CONTROL, INC 6600.66700.54310 05/24/16 PEST SVC -ELLIS CREEK 75.00 144501 75.00 06/03/2016 00095 BAY AREA BARRICADE SVC INC 6600.66200.53020 CARDBAARD, PLASTIC SIGNS 901.18 06/03/2016 00095 BAY AREA BARRICADE SVC INC 6700.67700.53020 6 CARDBOARD "DETOUR" SIGNS 40.59 144502 941.77 06/03/2016 22508 BECK COMMUNICATIONS 1100.13500.53020 INSTALL CAT6 CABLING - TOPKAT GAS 49.70 06/03/2016 22508 BECK COMMUNICATIONS 1100.16200.53020 INSTALL CAT6 CABLING- TOPKAT GAS 42.15 06/03/2016 22508 BECK COMMUNICATIONS 1100.16300.53020 INSTALL CAT6 CABLING - TOPKAT GAS 44.04 06/03/2016 22508 BECK COMMUNICATIONS 1100.16400.53020 INSTALL CAT6 CABLING - TOPKAT GAS 18.19 06/03/2016 22508 BECK COMMUNICATIONS 2411.24112.53020 INSTALL CAT6 CABLING - TOPKAT GAS 31.11 06/0312016 22508 BECK COMMUNICATIONS 6100.61100.53020 INSTALL CAT6 CABLING - TOPKAT GAS 16.90 06/03/2016 22508 BECK COMMUNICATIONS 6300.63200.53020 INSTALL CAT6 CABLING - TOPKAT GAS 28.83 06/03/2016 22508 BECK COMMUNICATIONS 6600.66200.53020 INSTALL CAT6 CABLING - TOPKAT GAS 41.45 06/03/2016 22508 BECK COMMUNICATIONS 6600.66600.53020 INSTALL CAT6 CABLING - TOPKAT GAS 30.22 06/03/2016 22508 BECK COMMUNICATIONS 2411.24110.53020 INSTALL CAT6 CABLING - TOPKAT GAS 258.05 06/03/2016 22508 BECK COMMUNICATIONS 1100.16540.53020 INSTALL CAT6 CABLING - TOPKAT GAS 158.15 06/03/2016 22508 BECK COMMUNICATIONS 6700.67700.53020 INSTALL CAT6 CABLING - TOPKAT GAS 150.79 06/03/2016 22508 BECK COMMUNICATIONS 6600.66700.53020 INSTALL CAT6 CABLING - TOPKAT GAS 124.45 144503 994.03 06/03/2016 24825 BLUE EAGLE PRODUCTS, INC 1100.16540.54310 POND CLARIFIER; UV BLOCKER -LUC( 924.80 144504 924.80 06/0312016 21703 BROWNELLS INC 1100.15600.53020 AR -15 MAINT PARTS 94.32 06/03/2016 21703 BROWNELLS INC 1100.15600.53020 AR -15 MAINT PARTS 7.95 06/03/2016 21703 BROWNELLS INC 1100.15600.53020 AR -15 SPRING ASSY 33.70 144505 135.97 6/30/2016 4:51:12PM Page 2 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 25905 CINDY BURNETT 9020.21560 05/27/16 PR DEDUCTIONS 570.00 144506 570.00 06/03/2016 00161 BWS DISTRIBUTORS INC 6700.67700.53020 SAFETY GLASSES 151.33 144507 151.33 06/03/2016 05594 CALTEST ANALYTICAL 6600.66400.54340 05/12/16 MONTHLY CYANIDE & MERCI 856.90 LABORATORY 144508 856.90 06/03/2016 00169 CAL -WEST RENTALS INC 6800.68100.53020 PURCH USED BOX TRAILER -UNIT #57 2,165.00 144509 2,165.00 06/03/2016 21429 CHIEF SUPPLY CORP 1100.15600.53020 25 HD FLARE STORAGE BAGS 574.75 06/03/2016 21429 CHIEF SUPPLY CORP 1100.15600.53020 25 HD FLARE STORAGE BAGS 31.49 144510 606.24 06/03/2016 25855 CONSOLIDATED ENGINEERING 6790.67999.54340 c67501406- 30700 - 025855 -54340 02/16 WTR SVC REPL PROJ 1,765.00 LAB. 144511 1,765.00 06/03/2016 22522 CUMMINS PACIFIC LLC 6500.65200.53060 EGR VALVES 642.45 06/03/2016 22522 CUMMINS PACIFIC LLC 6500.65200.54250 INSITE 8.0 PRO RENEWAL 599.00 06/03/2016 22522 CUMMINS PACIFIC LLC 6500.65200.53060 CRE -EGR VALVES -70.36 144512 1,171.09 06/03/2016 18906 DAY WIRELESS SYSTEMS 1100.15600.54250 06/16 RADIO MAINT 1,723.82 06/03/2016 18906 DAY WIRELESS SYSTEMS 1100.15600.54250 02/16 RADIO MAINT- POLICE 1,723.82 144513 3,447.64 06/03/2016 24536 DE LAGE LANDEN, INC 7200.72300.56320 05/15- 06/14/16 RISOGRAPH LEASE 253.61 144514 253.61 06/03/2016 16970 DISCOUNT SCHOOL SUPPLY 1100.14420.54130 pr1401007 -54130 ART SUPPLIES -TINY TOTS PROGM 123.32 06/03/2016 16970 DISCOUNT SCHOOL SUPPLY 1100.14420.54130 pr1401007 -54130 TINY TOTS PROGRAM SUPPLIES 108.81 144515 232.13 06/03/2016 25975 CATHY DOOYES 1100.13600.54160 05/16 -27/16 CQI SERVICES 11200.00 144516 1,200.00 6/3012016 4:51:12PM Page 3 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 23692 E & M ELECTRIC & MACHINERY 6600.66500.54210 RECONDITION VERTICAL MOTOR 4,998.59 INC 06/03/2016 23692 E & M ELECTRIC & MACHINERY 6600.66500.54210 REWIND PUMP STATORS 1,813.12 INC 144517 6,811.71 06/03/2016 25678 EASTERN AVIATION FUELS, INC 6100.11650 8731.0 GALS AV GAS 05/22/16 28,442.34 06/03/2016 25678 EASTERN AVIATION FUELS, INC 6100.11650 7536.0 GALS JET FUEL 13,477.28 144518 41,919.62 06/03/2016 23445 EEMI- EMERGENCY EQUIP 1100.15600.53030 CLOTH ING /SUPPLIES- SALDANHA/SCI 1,662.57 MGMT INC 06/03/2016 23445 EEMI- EMERGENCY EQUIP 1100.15620.53020 2 BELL /SAFARILAND SLANT CUSTOM 139.04 MGMT INC 144519 1,801.61 06/03/2016 22432 ESA - ENVIRONMENTAL 3160.31600.54110 c16301413- 30300 - 022432 -54110 SVC THRU 04122/16 -CAPRI CREEK FL 3,107.50 SCIENCE ASSO 144520 3,107.50 06/03/2016 23082 EUREKA OXYGEN CO 1100.16400.56320 04/16 CYL RNTL 46.40 144521 46.40 06/03/2016 14573 FASTENAL 2411.24112.53020 BALLAST KITS; CABLE TIES 485.77 144522 485.77 06/0312016 07285 FERGUSON ENTERPRISES, INC 1100.16300.53020 DIELECTRIC UNION 35.16 06/03/2016 07285 FERGUSON ENTERPRISES, INC 1100.16300.53020 TOILET SEAT -TEEN CNTR 22.96 144523 58.12 06/03/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PPR TWLS; LINERS; SOAP 825.25 06/03/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 PPR TWLS; TP; GLOVES; SANITIZER 598.25 06/03/2016 00382 FISHMAN SUPPLY CO 6600.66700.53020 TP; PPR TWLS; KLEENEX; BIO TABS;! 372.41 06/03/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 FLOOR SQUEEGEE 27.95 144524 1,823.86 06/03/2016 00878 FLYERS ENERGY LLC (RCP) 6400.11650 560.0 GALS PREMIUM UL 05104/16 -MA 1,350.17 06/03/2016 00878 FLYERS ENERGY LLC (RCP) 6600.66200.53080 375.0 GALS REG UL 05/18/16 -WFO 1,006.46 144525 2,356.63 6/30/2016 4:51:12PM Page 4 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 21091 FORT DOCS 1100.11310.54310 04/16 OFF -SITE RECORDS STORAGE 137.71 06/03/2016 21091 FORT DOCS 1100.11320.54310 04/16 OFF -SITE RECORDS STORAGE 49.73 06/03/2016 21091 FORT DOCS 1100.12100.54310 04/16 OFF -SITE RECORDS STORAGE 418.88 06/03/2016 21091 FORT DOCS 1100.11410.54310 04/16 OFF -SITE RECORDS STORAGE 418.93 06/03/2016 21091 FORT DOCS 1100.13100.54310 04/16 OFF -SITE RECORDS STORAGE 16.18 06/03/2016 21091 FORT DOCS 1100.11600.54310 04/16 OFF -SITE RECORDS STORAGE 101.08 06/03/2016 21091 FORT DOCS 1100.15100.54310 04/16 OFF -SITE RECORDS STORAGE 346.43 06/03/2016 21091 FORT DOCS 1100.16100.54310 04/16 OFF -SITE RECORDS STORAGE 73.45 06/03/2016 21091 FORT DOCS 6600.66100.54310 04/16 OFF -SITE RECORDS STORAGE 73.45 06/03/2016 21091 FORT DOCS 6700.67100.54310 04/16 OFF -SITE RECORDS STORAGE 73.45 06/03/2016 21091 FORT DOCS 7400.74100.54310 04/16 OFF -SITE RECORDS STORAGE 27.31 144526 1,736.60 06/03/2016 18026 GCR TIRE CENTERS & SERVICE6500.65300.53060 TIRES /SERVICE- TRANSIT 261.06 06/03/2016 18026 GCR TIRE CENTERS & SERVICE6500.65200.53060 TIRES /SERVICE- TRANSIT 1,464.40 144527 1,725.46 06/03/2016 00443 GRAINGER 1100.15600.53020 10CS NONSPIKE FLARES 2,819.91 06/03/2016 00443 GRAINGER 6700.67700.53020 DIAMOND SAW BLAD 605.78 06/03/2016 00443 GRAINGER 6700.67700.53020 10 TAPE MEASURES; 4 STAPLE GUNS 153.55 06/03/2016 00443 GRAINGER 2411.24110.53020 OUTDOOR CONVEX MIRROR 135.96 06/03/2016 00443 GRAINGER 6800.68100.53020 2- 2.5GAL GAS CANS; 4 AUTO SHUT -0 90.97 06/0312016 00443 GRAINGER 6600.66200.53020 TIE -DOWN RATCHET STRAPS 58.61 06/03/2016 00443 GRAINGER 6700.67700.53020 FUNNELS; AIR TOOL OIL 22.97 06/03/2016 00443 GRAINGER 6600.66200.53020 IMPACT SOCKET 6.41 06/03/2016 00443 GRAINGER 6600.66200.53020 CRE -RETN DIAMOND SAW BLADES - 605.78 144528 3,288.38 ff/03/2016 00457 HACH CO 6600.66400.54250 05/20/16 - 05/19/17 BASIC SUPPORT WI 3,210.00 144529 3,210.00 6/30/2016 4:51:12PM Page 5 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/3012016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 24017 INFOSEND, INC 6600.66300.54110 BILLING SVCS THRU 05/06/16 1,892.83 06/03/2016 24017 INFOSEND, INC 6700.67300.54110 BILLING SVCS THRU 05/06/16 1,892.83 06/03/2016 24017 INFOSEND, INC 1100.16100.54110 04/05 - 05/03/16 "SIDEWALK STUFFER" 2,311.20 06/03/2016 24017 INFOSEND, INC 6600.66300.54110 BILLINGS THRU 05/13/16 928.37 06/03/2016 24017 INFOSEND, INC 6700.67300.54110 BILLINGS THRU 05/13/16 928.37 06/03/2016 24017 INFOSEND, INC 6600.66300.54110 04116 MONTHLY MAINT 919.80 06/03/2016 24017 INFOSEND, INC 6700.67300.54110 04/16 MONTHLY MAINT 919.80 144530 9,793.20 06/03/2016 22309 JIM -N -I RENTALS 6600.66200.53020 4 SHORES; SHORING FLUID 2,332.79 06/03/2016 22309 JIM -N -I RENTALS 6600.66200.53020 04/29/16 RNTL- SHORES; SPREADER E 383.21 06/03/2016 22309 JIM -N -I RENTALS 6600.66200.53020 05/10 -11116 RNTL- SHORES, SPREADE 336.66 144531 3,052.66 06103/2016 06609 JOHNSTONE SUPPLY 1100.16300.53020 2 PROGRAMMABLE THERMOSTATS 304.89 144532 304.89 06/03/2016 24189 KEMIRA WATER SOLUTIONS 6600.66700.53020 10.05 DT FERRIC CHLORIDE 4,961.69 INC 06/03/2016 24189 KEMIRA WATER SOLUTIONS 6600.66700.53020 10.05 DT FERRIC CHLORIDE 409.34 INC 144533 5,371.03 06/03/2016 00266 L N CURTIS & SONS 1100.13500.54210 SERVICE EAGLE BREATHING AIR COP 1,530.37 144534 1,530.37 06/03/2016 18583 LAMPHIER- GREGORY, INC 8110.25510 a00008110- 12009 - 180006 -18014 SVC THRU 03/25/16 -SID COMMONS 808.50 144535 808.50 06/03/2016 20116 LANDESIGN CONSTR & MAINT, 1100.16540.54260 LANDSCAPE MAINT - WISEMAN PARK 1,765.00 INC 06/03/2016 20116 LANDESIGN CONSTR & MAINT, 1100.16540.54260 LANDSCAPE MAINT -WEST HAVEN 151.00 INC 144536 1,916.00 06/03/2016 25004 BARRY MACHIN 1100.14600.54160 pr1401005- 77142 - 700001 -54160 CITY SOFTBALL LIMP THRU 05/29/16 200.00 144537 200.00 6/30/2016 4:51:12PIV Page 6 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 00642 MALTBY ELECT SUPPLY CO INC 6790.67999.54151 c67401201- 30600 - 000642 -54151 ELEC SUPPLIES- WILLOWBROOK WE 65.07 06/03/2016 00642 MALTBY ELECT SUPPLY CO INC 6790.67999.54151 c67401201- 30600 - 000642 -54151 DEPTHFINDER FISH TAPE 56.74 06/03/2016 00642 MALTBY ELECT SUPPLY CO INC 6700.67500.53020 PLASTIC COVER KITS 40.05 144538 161.86 06/03/2016 18044 MANAGED HEALTH NETWORK 9020.21570 05/27/16 EAP BENEFIT 1,615.96 144539 1,615.96 06/03/2016 20952 MCLEA'S TIRE SERVICE INC 1100.13600.54230 04/16 TIRE REPR -UNIT #M9111 39.55 144540 39.55 6/30/2016 4:51:12PM Page 7 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 24279 METROPOLITAN PLANNING 6300.21220 03tsm0010- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 138.32 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 6300.21220 03tsm0396- 20101 - 024279 -20000 04116 CONTRACT PLANNING SVCS 1,208.32 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 6300.21220 03gpa0379- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 1,526.07 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 6300.21220 06spc0615- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 1,546.57 GROUP 06/0312016 24279 METROPOLITAN PLANNING 6300.21220 07anx0623- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 590.32 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 6300.21220 09spc0091- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 1,332.32 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 6300.21220 09gpa0133- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 683.57 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 6300.63500.54160 04/16 CONTRACT PLANNING SVCS 7,025.49 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 6300.63500.45230 04/16 CONTRACT PLANNING SVCS - 7,025.49 GROUP 0610312016 24279 METROPOLITAN PLANNING 8190.25510 10fpm0498- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 286.32 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 11spc0535- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 94.82 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 12gpa0582- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 367.57 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr13019- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 24.32 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr14004- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 138.57 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr14021- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 63.82 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr14024- 20101 - 024279 -20000 04116 CONTRACT PLANNING SVCS 261.32 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsrl4025- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 2,365.32 GROUP 06103/2016 24279 METROPOLITAN PLANNING 8190.25510 plsrl4029- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 236.57 GROUP 6/30/2016 4:51:12PM Page 8 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plmal5006- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 24.32 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15005- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 621.07 GROUP 06103/2016 24279 METROPOLITAN PLANNING 8190.25510 plup15002- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 334.82 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 819025510 plsr15008- 20101- 024279 -20000 04/16 CONTRACT PLANNING SVCS 82.32 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plfs15001- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 165.32 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 p1ma15001- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 41.32 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 p1ma15004- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 1,852.82 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15013- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 2,071.82 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plfs15002- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 3,852.07 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15014- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 2,054.82 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr15015- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 94.82 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr15016- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 24.32 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr15019- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 80.82 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15021- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 224.32 GROUP 06/0312016 24279 METROPOLITAN PLANNING 8190.25510 pltp15002- 20101- 024279 -20000 04/16 CONTRACT PLANNING SVCS 272.57 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 p1ma15005- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 1,130.32 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr15023- 20101- 024279 -20000 04/16 CONTRACT PLANNING SVCS 46.82 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15024- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 24.32 GROUP 6/30/2016 4:51:12PM Page 9 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15025- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 1,282.32 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15028- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 202.07 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plup15012- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 40.07 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15029- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 527.32 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plpr15003- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 477.07 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15030- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 24.32 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15031- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 24.32 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 p1ma15007- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 4,717.82 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plma15008- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 604.07 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plup15013- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 46.82 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plmal6004- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 4,165.07 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr16003- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 24.32 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr16004- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 155.07 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 p1ma16001- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 6,787.57 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plup16003- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 755.57 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 pisr16007- 20101 - 024279 -20000 04116 CONTRACT PLANNING SVCS 683.82 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plup16004- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 66.57 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 p1ma16003- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 46.82 GROUP 6/30/2016 4:51:12PM Page 10 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsrl6009- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 204.82 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plup16006- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 296.32 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr16010- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 520.82 GROUP 06/0312016 24279 METROPOLITAN PLANNING 8190.25510 plsr16011- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 382.57 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr16012- 20101- 024279 -20000 04/16 CONTRACT PLANNING SVCS 224.57 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr16013- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 1,949.32 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plet16002- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 142.82 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plet16001- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 329.07 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plup16008- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 324.82 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 p1pr16002- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 1,704.07 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr16014- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 362.57 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr16015- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 240.07 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plup16009- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 245.82 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr16016- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 384.07 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plup16010- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 87.82 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 p[prl600l- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 2,715.57 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plup16011- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 226.07 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr16017- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 111.82 GROUP 6/30/2016 4:51:12PM Page 11 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr16018- 20101- 024279 -20000 04/16 CONTRACT PLANNING SVCS 24.32 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 8190.25510 plza16003- 20101 - 024279 -20000 04/16 CONTRACT PLANNING SVCS 83.57 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 1100.12700.54160 04/16 CONTRACT PLANNING SVCS 48,029.55 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 1100.12700.45230 04116 CONTRACT PLANNING SVCS - 48,029.55 GROUP 06103/2016 24279 METROPOLITAN PLANNING 6300.63200.54160 04/16 CONTRACT PLANNING SVCS 5,330.00 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 6300.63200.54160 04/16 CONTRACT PLANNING SVCS 561.00 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 6300.63200.47010 04/16 CONTRACT PLANNING SVCS 3,195.87 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 2180.21800.54110 04/16 CONTRACT PLANNING SVCS 2,807.75 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 6100.61100.54110 04/16 CONTRACT PLANNING SVCS 2,231.25 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 2411.24112.54110 04/16 CONTRACT PLANNING SVCS 196.50 GROUP 06/03/2016 24279 METROPOLITAN PLANNING 1100.16100.54110 04/16 CONTRACT PLANNING SVCS 131.00 GROUP 144541 69,508.41 06/03/2016 22698 MICHAEL PAUL CO INC 6690.66999.54151 c66401625- 30600 - 022698 -54151 PP #4 -EAST D WTR /SWR REPL 48,321.66 06/03/2016 22698 MICHAEL PAUL CO INC 8130.25510 a00008130- 12009 - 180779 PP #4 -EAST D WTR /SWR REPL - 4,832.17 06/03/2016 22698 MICHAEL PAUL CO INC 6690.66999.54151 c66401625- 30600 - 022698 -54151 PP #5 -EAST D SWR/WTR REPL 27,439.68 06/03/2016 22698 MICHAEL PAUL CO INC 8130.25510 a00008130- 12009 - 180779 PP #5 -EAST D SWRM/TR REPL - 2,743.97 144542 68,185.20 06/03/2016 11375 MICROFLEX CORP. 1100.15600.53020 3 CS /EA -SM, MED, LG; 6CS /EA -XLG GI 1,696.81 06/03/2016 11375 MICROFLEX CORP. 1100.15600.53020 LG, XLG NITRILE EXAM GLOVES 339.36 144543 2,036.17 06/03/2016 18146 MUNISERVICES LLC 1100.11100.41220 STARS SVC 4TH QRTR 2015 1,000.00 06/03/2016 18146 MUNISERVICES LLC 1100.11100.41220 STARS SVC 3RD QRTR 2015 1,000.00 144544 2,000.00 6/3012016 4:51:12PM Page 12 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54210 Iad093000- 54210 - 009682 05/19/16 IRRIG REPR - WILLOW GLEN 138.00 MGMT, INC 06/03/2016 09682 NORTH BAY LANDSCAPE 2411.24110.54210 05/18/16 IRRIG REPR -SMP /CORONA 101.50 MGMT, INC 06/03/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54210 lad079300- 54210 - 009682 05/18/16 IRRIG REPR - KINGSMILL 63.00 MGMT, INC 144545 302.50 06/03/2016 24600 O'REILLYAUTOMOTIVE 6500.65200.53060 04/16 PARTS /SUPPLIES 179.09 STORESINC 06/03/2016 24600 O'REILLYAUTOMOTIVE 6500.65300.53060 04/16 PARTS /SUPPLIES 140.85 STORESINC 144546 319.94 06/03/2016 17634 PACIFIC ECORISK, INC 6600.66400.54340 04/11 -14/16 NPDES TOX TESTING 800.00 144547 800.00 06/03/2016 25289 RANDALL PLUMBTREE 1100.14600.54160 pr1401005- 77142 - 700001 -54160 CITY SOFTBALL LIMP THRU 05/29/16 320.00 144548 320.00 06/03/2016 24167 POLYDYNE INC 6600.66700.53020 11,200 LBS CLARIFLOC WE -1152 13,192.37 06/03/2016 24167 POLYDYNE INC 6600.66700.53020 11,200 LBS CLARIFLOC WE -1152 1,088.37 144549 14,280.74 06/03/2016 23791 REDWOOD LOCK, INC 6700.67500.54210 05/10/16 SVC CALL -STA 11 102.33 144550 102.33 06/03/2016 00910 SAFETY -KLEEN CORP 1100.16400.54310 04/28/16 USED OIL RECYCLE -CORP Y 2,030.92 144551 2,030.92 06/03/2016 00927 SANTA ROSA FIRE EQUIP SVC 6100.61300.54310 06 -08/16 24 -HR REMOTE MONITOR -H/ 90.00 INC 144552 90.00 06/03/2016 22755 MICHAEL K SCHULTZ 1100.14600.54160 pr1401005- 77142- 700001 -54160 CITY SOFTBALL LIMP THRU 05/29/16 360.00 144553 360.00 06/03/2016 23942 SCOTT TECHNOLOGY GROUP 7200.72300.54250 04/29 - 05/28/16 COPIER MAINT -GEN SN 1,791.23 INC 144554 1,791.23 6/30/2016 4:51:12PM Page 13 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 00064 ADVERTISING /ARGUS SONOMA6600.66100.57360 04/16 PUBLIC NOTICES 453.00 MEDIA INVESTMENTS - 06/0312016 00064 ADVERTISING /ARGUS SONOMA6690.66999.57360 c66501305- 30110 - 000064 -57360 04/16 PUBLIC NOTICES 236.65 MEDIA INVESTMENTS - 06/03/2016 00064 ADVERTISING /ARGUS SONOMA8190.25510 p1ma16004- 20101 - 000064 -20000 04/16 PUBLIC NOTICES 179.09 MEDIA INVESTMENTS - 06/03/2016 00064 ADVERTISING /ARGUS SONOMA8190.25510 plsr15029- 20101 - 000064 -20000 04/16 PUBLIC NOTICES 115.13 MEDIA INVESTMENTS - 06103/2016 00064 ADVERTISING /ARGUS SONOMA8190.25510 plupl6005- 20101 - 000064 -20000 04/16 PUBLIC NOTICES 103.94 MEDIA INVESTMENTS - 06/03/2016 00064 ADVERTISING /ARGUS SONOMA2160.21600.54110 04116 PUBLIC NOTICES 383.76 MEDIA INVESTMENTS - 144555 1,471.57 6/30/2016 4:51:12PM Page 14 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079400- 54260- 023799 05/16 LAD ZONE C MAINT 25.00 LANDSCAPEINC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078800- 54260- 023799 05/16 LAD ZONE C MAINT 148.00 LANDSCAPEINC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad077600- 54260- 023799 05/16 LAD ZONE C MAINT 196.00 LANDSCAPEINC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad093800- 54260- 023799 05/16 LAD ZONE C MAINT 750.00 LANDSCAPEINC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078400- 54260- 023799 05/16 LAD ZONE C MAINT 55.00 LANDSCAPEINC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad093100- 54260- 023799 05/16 LAD ZONE C MAINT 25.00 LANDSCAPEINC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078600- 54260- 023799 05/16 LAD ZONE C MAINT 25.00 LANDSCAPEINC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078000- 54260- 023799 05/16 LAD ZONE C MAINT 114.00 LANDSCAPEINC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad092900- 54260- 023799 05/16 LAD ZONE C MAINT 50.00 LANDSCAPEINC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad077500- 54260- 023799 05/16 LAD ZONE C MAINT 675.00 LANDSCAPEINC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 Iad093900- 54260- 023799 05/16 LAD ZONE C MAINT 150.00 LANDSCAPEINC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad077000- 54260- 023799 05/16 LAD ZONE A MAINT 25.00 LANDSCAPEINC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad076900- 54260- 023799 05/16 LAD ZONE A MAINT 105.00 LANDSCAPEINC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad077700- 54260- 023799 05/16 LAD ZONE A MAINT 41.00 LANDSCAPEINC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079900- 54260- 023799 05/16 LAD ZONE A MAINT 168.00 LANDSCAPEINC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad093200- 54260- 023799 05/16 LAD ZONE A MAINT 87.00 LANDSCAPEINC 06103/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad076800- 54260- 023799 05/16 LAD ZONE A MAINT 317.00 LANDSCAPEINC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad077900- 54260- 023799 05/16 LAD ZONE A MAINT 209.00 LANDSCAPEINC 6/30/2016 4:51:12PM Page 15 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad093700- 54260- 023799 05/16 LAD ZONE A MAINT 127.00 LANDSCAPEINC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad093600- 54260- 023799 05/16 LAD ZONE A MAINT 76.00 LANDSCAPE INC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 Iad092700- 54260- 023799 05/16 LAD ZONE A MAINT 25.00 LANDSCAPE INC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078200- 54260- 023799 05/16 LAD ZONE A MAINT 38.00 LANDSCAPE INC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad077200- 54260- 023799 05/16 LAD ZONE D MAINT 56.66 LANDSCAPE INC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079600- 54260- 023799 05/16 LAD ZONE D MAINT 15.00 LANDSCAPE INC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad076400- 54260- 023799 05/16 LAD ZONE D MAINT 20.00 LANDSCAPE INC 06/03/2016 23799 SONOMA MOUNTAIN 251025100.54260 lad078100- 54260- 023799 05/16 LAD ZONE D MAINT 15.00 LANDSCAPE INC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078500- 54260- 023799 05/16 LAD ZONE D MAINT 37.66 LANDSCAPE INC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078300- 54260- 023799 05/16 LAD ZONE D MAINT 25.33 LANDSCAPE INC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 [ad 100120-54260-023799 05/16 LAD ZONE D MAINT 15.00 LANDSCAPE INC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad076600- 54260- 023799 05/16 LAD ZONE D MAINT 15.00 LANDSCAPE INC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad077100- 54260- 023799 05116 LAD ZONE D MAINT 15.00 LANDSCAPE INC 06/03/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079100- 54260- 023799 05/16 LAD ZONE D MAINT 400.00 LANDSCAPE INC 144556 4,045.65 06/03/2016 24724 SYMBIOS 6600.66700.54270 05/16 LIVING ROOF MAINT -ECWRF 1,765.00 144557 1.765.00 6130/2016 4:51:12PM Page 16 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 25998 THE CONSTRUCTION ZONE, 2411.24111.53020 2000 DRIVE RIVETS W/WAHSERS 1,623.75 LLC. 06/03/2016 25998 THE CONSTRUCTION ZONE, 2411.24111.53020 GREEN EC FILM; APPLICATION TAPE 501.68 LLC. 06/03/2016 25998 THE CONSTRUCTION ZONE, 2411.24111.53020 PARKING SIGN 54.13 LLC. 144558 2,179.56 06/03/2016 24143 ULINE 6700.67500.53020 42" STANDARD DRUM FAN 611.44 06/03/2016 24143 ULINE 6600.66200.53020 42" STANDARD DRUM FAN 611.44 144559 1,222.88 06/03/2016 21296 US BANK, NATIONAL 5215.15130 04/16 -03/17 ADMIN FEE TAB SERIES 2 1,850.00 ASSOCIATION 144560 1,850.00 06/03/2016 14669 USPS /PITNEY BOWES 7200.11610 REFILL POSTAGE METER FUNDS #11' 10,000.00 144561 10,000.00 06/03/2016 25240 VALLEY COMMUNICATIONS INC 6500.65100.62250 PP #1- TRANSIT CCTV SYSTEM 8,009.41 144562 8,009.41 06/03/2016 25781 VARIDESK, LLC 1100.11340.53010 3 ADJUSTABLE DESKS, CUBE, CORN[ 414.76 06/03/2016 25781 VARIDESK, LLC 5115.51150.54310 sar051150 -54310 3 ADJUSTABLE DESKS, CUBE, CORN[ 414.76 06/03/2016 25781 VARIDESK, LLC 7300.73100.53010 3 ADJUSTABLE DESKS, CUBE, CORN[ 1,512.04 144563 2,341.56 06/03/2016 22849 WEINSTEIN SECURITY INC 1100.16540.54310 05/16 PATROL -E WASHINGTON SPOR' 250.00 06/03/2016 22849 WEINSTEIN SECURITY INC 1100.16540.54310 05/16 PATROL - WISEMAN PARK 250.00 06/03/2016 22849 WEINSTEIN SECURITY INC 6600.66700.54140 05/16 PATROL -ELLIS CREEK 250.00 06/03/2016 22849 WEINSTEIN SECURITY INC 1100.16540.54310 05/16 PATRO L-SC H OLLEN BERGER PP 250.00 06/0312016 22849 WEINSTEIN SECURITY INC 1100.16300.54310 05/16 PATROL -PET TRAIN DEPOT 250.00 06/03/2016 22849 WEINSTEIN SECURITY INC 1100.16540.54310 05/16 PATROL - PRINCE PARK 250.00 06/03/2016 22849 WEINSTEIN SECURITY INC 1100.16540.54310 05/16 PATROL - WALNUT PARK 250.00 06/03/2016 22849 WEINSTEIN SECURITY INC 1100.16540.54310 05/16 PATROL - STEAMER LANDING 210.00 144564 1,960.00 6/30/2016 4:51:12PM Page 17 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 00300 AIRPORT REFUNDS 6100.21140 REFUND CM #: 000462 -SAW WHET LL 3,000.00 144565 3,000.00 06/03/2016 21937 ALPHAANALYTICAL LABS INC 6700.67500.54340 05/04/16 SCM SAMPLES 838.00 06/03/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/02/16 INDUSTRIAL SMPLS 695.00 06/03/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/04/16 INDUSTRIAL SMPLS 103.00 06/03/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/11/16 INDUSTRIAL SMPLS 103.00 06/03/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/26/16 BOD SAMPLES 74.00 06/03/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 04/28/16 BOD SAMPLES 74.00 144566 1,887.00 06/03/2016 25658 INGRID ALVERDE 1100.11340.57360 REIMB -AWARD FEE -INTL ECON DEV ( 210.00 144567 210.00 06/03/2016 00400 AMBULANCE REFUNDS 1100.13600.45010 AMB REF #153249926400 -SCITT KORI 965.00 144568 965.00 06/03/2016 00400 AMBULANCE REFUNDS 1100.13600.45010 AMB REF - ALBERT EVENICH 200.00 144569 200.00 06/03/2016 00400 AMBULANCE REFUNDS 1100.13600.45010 AMB REF - MICHAEL MEDINA 96.12 144570 96.12 06/03/2016 00400 AMBULANCE REFUNDS 1100.13600.45010 AMB REF - SHIRLEYANELOSKI 78.28 144571 78.28 06/03/2016 00400 AMBULANCE REFUNDS 1100.13600.45010 AMB REF -ROBIN GOEBEL 50.00 144572 50.00 06/03/2016 00045 AMERICAN TOW SERVICE 1100.15600.54230 05/14/16 TOW UNIT #89 100.00 144573 100.00 06/03/2016 01329 AMERICAN WATER WORKS 6700.67100.56580 08/16 -07/17 AWWA DUES 3,461.00 ASSOC 144574 3,461.00 06/03/2016 15514 ANALYTICAL SCIENCES 6600.66400.54340 SAMPLES- KELLER CT COMMONS 111.00 144575 111.00 06/03/2016 21214 ANDREAANDERSON 1100.14500.54160 pr1401002- 77130 - 777130 -54160 VAR FITNESS THRU 05/26/16 68.25 144576 68.25 6/30/2016 4:51:12PM Page 18 of 153 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Account # Project # Description Amount 06/03/2016 23984 AT &T CALNET 7300.73100.56140 04/10- 05/09/16 CALNET #9391051503 885.20 144579 885.20 6/30/2016 4:51:12PM Page 19 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 23934 AT &T MOBILITY 1100.16200.56145 03/08 - 04/07/16 ATT MOB #2870196580: 213.90 06/0312016 23934 AT &T MOBILITY 1100.16100.56145 03/08 - 04/07/16 ATT MOB #2870196580: 79.50 06103/2016 23934 AT &T MOBILITY 6100.61100.56145 03/08- 04/07/16 ATT MOB #2870196580: 67.17 06/03/2016 23934 AT &T MOBILITY 6500.65100.56145 03/08- 04/07/16 ATT MOB #2870196580: 10.24 06/03/2016 23934 AT &T MOBILITY 1100.16400.56145 03/08 - 04/07/16 ATT MOB #2870196580: 65.87 06/03/2016 23934 AT &T MOBILITY 1100.16300.56145 03/08- 04/07/16 ATT MOB #2870196580: 83.64 06/03/2016 23934 AT &T MOBILITY 1100.16220.56145 03108- 04/07/16 ATT MOB #2870196580: 36.00 06/03/2016 23934 AT &T MOBILITY 2411.24112.56145 03108- 04107/16 ATT MOB #2870196580: 189.62 06/03/2016 23934 AT &T MOBILITY 2411.24110.56145 03/08 - 04/07/16 ATT MOB #2870196580: 199.29 06/03/2016 23934 AT &T MOBILITY 1100.16540.56145 03/08 - 04/07/16 ATT MOB #2870196580: 299.32 06/03/2016 23934 AT &T MOBILITY 1100.16200.56145 04/08 - 05/07/16 ATT #287019658036 209.44 06/03/2016 23934 AT &T MOBILITY 1100.16100.56145 04/08 - 05/07/16 ATT #287019658036 79.22 06/03/2016 23934 AT &T MOBILITY 6100.61100.56145 04/08- 05/07/16 ATT #287019658036 67.79 06/03/2016 23934 AT &T MOBILITY 6500.65100.56145 04/08- 05/07/16 ATT #287019658036 20.65 06/0312016 23934 AT &T MOBILITY 1100.16400.56145 04/08- 05/07/16 ATT #287019658036 65.52 06/03/2016 23934 AT &T MOBILITY 1100.16300.56145 04/08- 05/07/16 ATT #287019658036 79.42 06/0312016 23934 AT &T MOBILITY 1100.16220.56145 04/08- 05/07/16 ATT #287019658036 36.27 06/03/2016 23934 AT &T MOBILITY 2411.24112.56145 04/08- 05 /07116 ATT #287019658036 186.61 06/03/2016 23934 AT &T MOBILITY 2411.24110.56145 04/08 - 05/07/16 ATT #287019658036 186.19 06/03/2016 23934 AT &T MOBILITY 1100.16540.56145 04/08- 05/07/16 ATT #287019658036 239.05 06/0312016 23934 AT &T MOBILITY 6600.66700.56145 04/08- 05/07/16 ATT #287019658036 34.32 06/03/2016 23934 AT &T MOBILITY 7300.73100.56140 04/08 - 05/07/16 AT &T SVC #287021443; 35.13 144580 2,484.16 06/03/2016 18048 ATL EVENTS 06/03/2016 18048 ATL EVENTS 144581 06/0312016 03124 AUTOWORLD 06103/2016 03124 AUTOWORLD 144582 2250.22500.54130 g22501031 -54130 04/05/16 EVERY 15 MINUTES PRGM -P 2250.22500.54130 g22501031 -54130 04104/16 EVERY 15 MINUTES PRGM E 1100.15600.53060 1100.15600.54230 04116 PARTS /REPAIRS 04/16 PARTS /REPAIRS 6/30/2016 4:51:12PM Page 20 of 153 1,795.20 1,675.40 3,470.60 306.32 15,878.37 16.184.69 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 22142 BAYWOOD SERVICE CENTER 1100.15600.54230 04/21/16 TOW U NIT #88 50.00 144583 50.00 06/03/2016 24465 BEFORETHEMOVIE, INC 6700.67200.54130 VOICE OVER FEE -06/16 CONSERVATI 150.00 144584 150.00 06/03/2016 15357 BILL PARDINI WATER TRUCK 6600.66500.54310 03/18/16 WATER TRUCK SVC -PONDS 150.00 SVC 144585 150.00 06/03/2016 22168 BLACK BOX CORPORATION 7300.73100.53020 CAT6 PATCH CABLES 1,359.99 144586 1,359.99 06/03/2016 00148 BRODIE'S TIRE & BRAKE 2411.24110.53060 04/16 TIRES /REPAIRS 769.91 06/03/2016 00148 BRODIE'S TIRE & BRAKE 1100.16540.53060 04/16 TIRES /REPAIRS 1,375.56 06/03/2016 00148 BRODIE'S TIRE & BRAKE 6600.66600.54230 04/16 TIRES /REPAIRS 292.36 06/03/2016 00148 BRODIE'S TIRE & BRAKE 6700.67700.54230 04/16 TIRES /REPAIRS 893.07 06/03/2016 00148 BRODIE'S TIRE & BRAKE 1100.15600.53060 04/16 TIRES /REPAIRS 510.19 06/03/2016 00148 BRODIE'S TIRE & BRAKE 6600.66200.54230 04116 TIRES /REPAIRS 35.50 144587 3,876.59 06/03/2016 24328 BUCKEYE NURSERY INC 6600.66600.53020 PLANTS - THOMPSON CREEK 55.21 144588 55.21 06/03/2016 25641 BURKE, WILLIAMS & 7400.74100.54120 03/16 DEFENSE - WATERS 300.00 SORENSEN LLP 144589 300.00 06/03/2016 21031 CA STATE LANDS COMMISSION 6400.64100.57310 03/16 UNCOLL STAFF /PROJ COSTS 348.38 144590 348.38 06/03/2016 24449 CAMPWAYS 6600.66400.53020 2008 TOY TACOMA- CAMPER SHELL 3,721.13 144591 3,721.13 6/30/2016 4:51:12PM Page 21 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/3012016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 25234 CASH 1100.15100.53010 PETTY CASH - POLICE DEPT 53.02 06/03/2016 25234 CASH 1100.15100.53030 PETTY CASH - POLICE DEPT 90.20 06/03/2016 25234 CASH 1100.15600.53080 PETTY CASH - POLICE DEPT 61.15 06/03/2016 25234 CASH 1100.15100.54310 PETTY CASH - POLICE DEPT 18.00 06/03/2016 25234 CASH 1100.15100.56530 PETTY CASH - POLICE DEPT 94.44 06/0312016 25234 CASH 1100.15100.56550 PETTY CASH - POLICE DEPT 195.00 144592 511.81 06/03/2016 21537 COMCAST 1100.15600.54310 05/16 COMCAST SVC- POLICE 38.89 06/03/2016 21537 COMCAST 1100.14100.54310 05/16 COMCAST SVC -PCC 18.91 144593 57.80 06/03/2016 06100 CULLIGAN OF SONOMA CO 6100.61100.56320 05/19- 06/17/16 HI CAP RNTL- AIRPORT 37.25 144594 37.25 06/03/2016 18037 CUWCC 6700.67200.56580 2016 CUWCC DUES 3,396.19 144595 3,396.19 06103/2016 24922 MATTHEW DABNER 6600.66700.56550 REIMB- 05/19/16 CWEA MTG 35.00 144596 35.00 06/03/2016 23397 DAILYACTS 6700.67200.54130 03 -04/16 WATER CONSERVATION /OUl 10,626.25 144597 10,626.25 06/03/2016 16436 DELL MARKETING LP 7300.73100.53030 POWEREDGE R730 SERVER 3,984.07 06/03/2016 16436 DELL MARKETING LP 7300.73100.53030 POWEREDGE R730 SERVER 3,984.07 06/03/2016 16436 DELL MARKETING LP 7300.73100.53030 6 DELL MONITORS 2,255.26 144598 10,223.40 06/03/2016 14583 DIGITECH REPROGRAPHICS 6690.66999.54150 c66401625- 30100- 014583 -54150 REPRO SVCS -ELLIS CREEK 40.75 06/03/2016 14583 DIGITECH REPROGRAPHICS 1100.16540.53020 REPRO SVCS -PARKS 24.90 144599 65.65 06/03/2016 24652 DIRECT MAILING SYSTEMS INC 1100.14800.54360 06/16 SR CNTR NEWSLETTER 188.23 144600 188.23 06/03/2016 00310 DISCOVERY OFFICE SYSTEMS, 1100.14100.54250 04/22 - 05/21116 COPIER MAINT -PCC 209.16 INC 144601 209.16 6/30/2016 4:51:12PM Page 22 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 21382 PAULA K DUEWEKE 7100.71100.56550 04/18 -21/16 BASIC PIO 900.00 144602 900.00 06/0312016 26088 EAST WEST CONSOLIDATED, 2320.23200.53020 ARMOR PLATING -VESTS 1,293.96 LLC 144603 1,293.96 06/03/2016 24655 ENCORE EVENTS RENTALS 1100.15600.56320 03/19 -23/16 RNTL -20 CHAIRS 44.80 144604 44.80 06/03/2016 25891 JAIME ESPINOZA 1100.15100.56550 05/15 -20/16 SFST & ARIDE DUI SCH 871.15 06/03/2016 25891 JAIME ESPINOZA 1100.11715 adv001000- 11715 - 025891 05/15 -20/16 SFST & ARIDE DUI SCH - 640.00 06/03/2016 25891 JAIME ESPINOZA 1100.15100.56550 04/14 -15/16 CGTF SEMINAR 90.00 144605 321.15 06/03/2016 24493 FASTSIGNS 6500.65300.53020 BUS DECALS -VAN #11 296.48 144606 296.48 06/03/2016 14950 JULIE FAYE SORENSON 1100.14500.54160 pr1401002- 77130 - 777130 -54160 BALLET/TAP /JAZZ THRU 05/26/16 942.13 144607 942.13 06/03/2016 00376 FEDERAL EXPRESS CORP 6100.61100.54360 SHIPMENTS THRU 05/20/16 74.23 144608 74.23 06/03/2016 08914 FEDEX OFFICE 1100.15600.53020 04/16 PRINT SVCS- POLICE 67.68 144609 67.68 6/30/2016 4:51:12PM Page 23 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 22448 FRIEDMAN'S HOME 1100.16300.53020 04/16 PARTS /SUPPLIES 777.66 IMPROVEMENT 06/03/2016 22448 FRIEDMAN'S HOME 2411.24111.53020 04/16 PARTS /SUPPLIES 1,170.85 IMPROVEMENT 06/03/2016 22448 FRIEDMAN'S HOME 6700.67500.53020 04/16 PARTS /SUPPLIES 433.20 IMPROVEMENT 06/03/2016 22448 FRIEDMAN'S HOME 6100.61100.53020 04/16 PARTS /SUPPLIES 271.49 IMPROVEMENT 06/03/2016 22448 FRIEDMAN'S HOME 6600.66700.53020 04/16 PARTS /SUPPLIES 210.55 IMPROVEMENT 06/03/2016 22448 FRIEDMAN'S HOME 6700.67700.53020 04/16 PARTS /SUPPLIES 390.71 IMPROVEMENT 06/03/2016 22448 FRIEDMAN'S HOME 1100.16540.53020 04116 PARTS /SUPPLIES 675.53 IMPROVEMENT 06/03/2016 22448 FRIEDMAN'S HOME 1100.13510.53020 04116 PARTS /SUPPLIES 40.38 IMPROVEMENT 144610 3,970.37 06/03/2016 24303 G3 ENGINEERING, INC 6600.66500.53020 IMPELLERS; VALVES 2,266.76 144611 2,266.76 06/0312016 22804 GILLIG LLC 6500.65200.53060 TETHER STRAPS; SEAT BELT ASSEMI 330.32 06/03/2016 22804 GILLIG LLC 6500.65200.53060 BRAKE SLACK ADJUSTERS 328.52 06/03/2016 22804 GILLIG LLC 6500.65200.53060 SEAT BELT ASSYS 199.73 06/03/2016 22804 GILLIG LLC 6500.65200.53060 SPRINGS; CABLE CORDS; CABLE CRI 25.69 144612 884.26 06/03/2016 03998 GOLDEN STATE LUMBER 6700.67500.53020 04/16 LUMBER /SUPPLIES 2,618.81 144613 2,618.81 06/03/2016 01584 GOVERNMENT FINANCE 1100.11400.56580 05/16 -04/17 GFOA DUES - FINANCE 895.00 OFFICERS AS 144614 895.00 06/03/2016 25918 GREINES,MARTIN,STEIN 7400.74100.54120 04/16 DEFENSE - WATERS 420.00 &RICHLAND 144615 420.00 6/30/2016 4:51:12PM Page 24 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 00485 HANSELAUTO GROUP 6600.66700.54230 04/16 PARTS /REPAIRS 342.50 06/03/2016 00485 HANSEL AUTO GROUP 1100.15600.53060 04/16 PARTS /REPAIRS 85.60 144616 428.10 06/03/2016 25764 BRANDON HANSEN 1100.15100.56550 04/13 -15/16 CGTF SEMINAR 416.60 144617 416.60 06/03/2016 24630 KEITH HAYES 1100.14500.54160 pr1401002- 77130 - 777130 -54160 JR TENNIS THRU 05/26/16 1,122.04 144618 1,122.04 06/0312016 22704, HEADGEAR PLUS 1100.15600.53030 STAFF SHIRTS - POLICE 439.50 06/03/2016 22704 HEADGEAR PLUS 1100.15600.53030 STAFF SHIRTS - POLICE 138.56 144619 578.06 06/03/2016 21804 E FRANKLIN HIGDON III 1100.13400.54160 05/16 FIRE SPRINKLER PLAN REVIEV� 340.00 144620 340.00 06/03/2016 21462 DOUGLAS K HOGGAN 7300.73100.53030 REIMB - NETGEAR 8 -PORT PEO SWITC 129.89 144621 129.89 06/03/2016 26086 RICARDO HORTA 7100.71100.53030 F15/16 BOOT ALLOW /HORTA /PARKS 200.00 144622 200.00 06/03/2016 24319 INSIGNIA 1100.15600.53020 EMBROIDER K9 STAR - EXPLORERS 48.71 144623 48.71 06/03/2016 25462 GIBSON LLP JARVIS, FAY, 7400.74100.54120 04/16 DEFENSE - HOWARD 1,938.25 DOPORTO & 144624 1,938.25 06/03/2016 18911 JOE'S PLUMBING 6400.64100.54210 04/29/16 REPR WATER LINE -DOCK #2 884.84 06/03/2016 18911 JOE'S PLUMBING 1100.16540.54210 05/06/16 REPR 2 D.F.- SOUTHGATE PA 294.52 144625 1,179.36 06/03/2016 00545 JOHN'S DAIRY EQUIP & SUPPLY 1100.16540.53020 04/16 SUPPLIES 18.41 CO 144626 18.41 06/03/2016 21583 KAISER PERMANENTE 1100.15100.56510 04/16 PRE - EMPLOY PHYS -PD 516.00 144627 516.00 6/30/2016 4:51:12PM Page 25 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/112016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 22731 KEYSTONE TRACTOR SVC 2510.25100.56250 lad079000- 56250 - 022731 05/16 WEED ABATE - WESTRIDGE LAD 2,190.00 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE-PH OTI N IA/B LACK 1,015.50 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE -E WASHINGTON,' 955.00 06/0312016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE -2430 E WASHING' 938.75 06/03/2016 22731 KEYSTONE TRACTOR SVC 2510.25100.56250 lad079500- 56250 - 022731 05/16 WEED ABATE -CADER LAD 912.50 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE - GARFIELD DR /AR 810.00 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.25110 05/16 WEED ABATE - MANNION KNOLL 793.75 06/03/2016 22731 KEYSTONE TRACTOR SVC 2510.25100.56250 lad093000- 56250 - 022731 05/16 WEED ABATE - WILLOW GLEN L/ 755.00 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE - SLEEPY HOLLOVI 747.50 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE -1200 CASA GRAN 732.50 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE - STEAMER GOLD 1 725.00 06/03/2016 22731 KEYSTONE TRACTOR SVC 2510.25100.56250 lad079900- 56250 - 022731 05/16 WEED ABATE - GRAYSTONE CRE 688.75 06/03/2016 22731 KEYSTONE TRACTOR SVC 2411.24110.56250 05/16 WEED ABATE - WINDSOR DR(WE 665.00 06103/2016 22731 KEYSTONE TRACTOR SVC 2510.25100.56250 lad079200- 56250 - 022731 05/16 WEED ABATE - MOUNTAIN VALLE 661.25 06/03/2016 22731 KEYSTONE TRACTOR SVC 2510.25100.56250 lad078800- 56250 - 022731 05/16 WEED ABATE - HIDDEN VALLEY /( 648.75 06/03/2016 22731 KEYSTONE TRACTOR SVC 2510.251 00.56250 Iad093200- 56250 - 022731 05/16 WEED ABATE - LANDSDOWNE U 601.25 06/03/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 05/16 WEED ABATE - AIRPORT SO ENE 593.75 06/03/2016 22731 KEYSTONE TRACTOR SVC 2510.25100.56250 lad093900- 56250 - 022731 05/16 WEED ABATE- RIVERVIEW LAD ( 591.25 06/03/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 05/16 WEED ABATE - GARFIELD FLOO1 578.75 06/03/2016 22731 KEYSTONE TRACTOR SVC 6700.67700.56250 05/16 WEED ABATE -CEDAR GROVE P, 578.75 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE - WISEMAN AIRPOI 576.25 06/03/2016 22731 KEYSTONE TRACTOR SVC 2510.25100.56250 lad079300- 56250 - 022731 05/16 WEED ABATE - COUNTRY CLUB 1 561.25 06/03/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 05/16 WEED ABATE -ROCCA DR /CEDA 541.25 06/0312016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE - SUNRISE 518.75 06/03/2016 22731 KEYSTONE TRACTOR SVC 2510.25100.56250 lad079300- 56250 - 022731 05/16 WEED ABATE - KINGSMILL LAD 490.00 06/03/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 05/16 WEED ABATE -1375 INDUSTRIAL 406.25 06/03/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 05/16 WEED ABATE- LAKEVILLE HWY 377.50 06/03/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 05/16 WEED ABATE - RIVER /RR TRACK 376.25 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE - INDUSTRIAL DR 366.25 6130/2016 4:51:12PM Page 26 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 22731 KEYSTONE TRACTOR SVC 6100.61100.56250 05/16 WEED ABATE - APPALOOSA DR // 357.50 06/03/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 05/16 WEED ABATE - APPALOOSA DR // 327.50 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE -ST AUGUSTINE C 312.50 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE - ECKMANN PLACE 305.00 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05116 WEED ABATE - INDUSTRIAL DR 305.00 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE - SUNRISE PARK 276.25 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05116 WEED ABATE - WESTRIDGE DR 260.00 06/03/2016 22731 KEYSTONE TRACTOR SVC 6700.67700.56250 05/16 WEED ABATE = THOMPSON CRE 252.50 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE -BEAR CREEK 245.00 06/03/2016 22731 KEYSTONE TRACTOR SVC 6700.67700.56250 05/16 WEED ABATE - THOMPSON CREI 237.50 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE - LANCASTER DR 230.00 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE - WESTRIDGE DR 226.25 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE - DENMAN OPEN R 215.00 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE-[ NDUSTRIAL AVE 207.50 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE-ST AUGUSTINE C 185.00 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE - GLENBROOK PAF 185.00 06/03/2016 22731 KEYSTONE TRACTOR SVC 2411.24110.56250 05/16 WEED ABATE - RANCHO BONITO 162.50 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE -D STREET @ TILE 121.25 06/0312016 22731 KEYSTONE TRACTOR SVC 2411.24110.56250 05/16 WEED ABATE -DEWEY ST 121.25 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE -D STREET @ PIN[ 106.25 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE -1060 MCNEAR AV 80.00 06/03/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 05/16 WEED ABATE- SOUTHPOINT BL\ 80.00 144629 25,195.50 06/03/2016 02326 LANGUAGE LINE SERVICES 1100.15600.56140 04/16 LANGUAGE SVCS 297.85 144630 297.85 6/30/2016 4:51:12PM Page 27 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 00597 LARSENGINES 1100.16540.54210 04/16 PARTS /REPAIRS 160.96 06/03/2016 00597 LARSENGINES 1100.16540.53020 04/16 PARTS /REPAIRS 48.65 06/03/2016 00597 LARSENGINES 6100.61100.54210 04/16 PARTS /REPAIRS 299.49 06/03/2016 00597 LARSENGINES 6800.68100.53020 04/16 PARTS /REPAIRS 47.58 06/03/2016 00597 LARSENGINES 6700.67700.54210 04/16 PARTS /REPAIRS 27.97 06/03/2016 00597 LARSENGINES 1100.13500.53020 04/16 PARTS /REPAIRS 18.55 144631 603.20 06/03/2016 25742 JOEL LEHMANN 1100.14600.54160 pr1401005- 77142 - 700001 -54160 CITY SOFTBALL UMP THRU 05/29/16 240.00 144632 240.00 06/03/2016 25748 LEXISNEXIS RISK SOLUTIONS 1100.15100.54160 04/16 CAD /CFS /BAIR ANALYST 8,416.67 144633 8,416.67 06/03/2016 06491 LIEBERT CASSIDY WHITMORE 1100.11600.54120 04116 SVC -IAFF IMPASSE (2015) 1,101.97 144634 1,101.97 06/03/2016 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 1,150.23 144635 1,150.23 06/03/2016 25756 DBA /JERICO PRODUCTS, INC. 6700.67700.53020 SCREENED SAND 194.15 LIND MARINE INCORPORATED 144636 194.15 06/03/2016 25839 LOZANO SMITH, LLP 7400.74100.54120 04/16 DEFENSE- MINICK 66.00 144637 66.00 6/30/2016 4:51:12PM Page 28 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 00650 M MASELLI & SONS 1100.16540.53020 04/16 SUPPLIES #50512, 50295, 50564 558.77 06103/2016 00650 M MASELLI & SONS 6600.66700.53020 04/16 SUPPLIES #50263, 50516 364.11 06/03/2016 00650 M MASELLI & SONS 1100.16300.53020 04/16 SUPPLIES #50436, 50551 307.77 06/03/2016 00650 M MASELLI & SONS 2411.24111.53020 04/16 SUPPLIES #50306, 50550 275.08 06/03/2016 00650 M MASELLI & SONS 6100.61100.53020 04/16 SUPPLIES #50411 236.60 06/03/2016 00650 M MASELLI & SONS 1100.15600.53020 04/16 SUPPLIES #50380 215.71 06/03/2016 00650 M MASELLI & SONS 2411.24110.53030 04/16 SUPPLIES #50388 187.84 06/03/2016 00650 M MASELLI & SONS 6500.65100.53020 04/16 SUPPLIES #50293 104.18 06/03/2016 00650 M MASELLI & SONS 6700.67700.53020 04116 SUPPLIES #50334 65.50 06/03/2016 00650 M MASELLI & SONS 6600.66200.53020 04/16 SUPPLIES #50345, 50444 45.46 06/03/2016 00650 M MASELLI & SONS 1100.16600.53020 04/16 SUPPLIES #50502 33.37 06/03/2016 00650 M MASELLI & SONS 1100.16400.53020 04/16 SUPPLIES #50359 18.50 144638 2,412.89 06/03/2016 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000460- FOWLER 260.00 144639 260.00 06/0312016 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000461 - HOSLER 177.30 06/03/2016 01200 MARINA REFUNDS 6400.21140 REFUND CM #: 000458 - HOSLER 30.00 144640 207.30 06/03/2016 17620 MARK A. CLEMENTI, PH D 1100.13100.56510 05/11 -13/16 PRE - EMPLOY POLYS -3 FIf 1,875.00 06/03/2016 17620 MARKA. CLEMENTI, PH D 1100.15100.56510 05/3,05/10/16 PRE - EMPLOY PSYCHS 1,250.00 144641 3,125.00 06/03/2016 02005 MARY'S PIZZA SHACK 6500.65100.54310 g65001038 -54310 02/09/16 FOOD - CLIPPER LAUNCH 120.11 144642 120.11 06/03/2016 10189 ERIC T MAYER 1100.13600.56550 ACLS CLASS REIMB 320.00 144643 320.00 06/03/2016 01000 MISC PAYMENTS 1100.14420.54130 pr1401009 -54130 REIMS- SUMMER CAMP BOUNCE HOU 1,290.42 144644 1,290.42 06/03/2016 01000 MISC PAYMENTS 1100.14420.54130 pr1401009 -54130 REIMS- PRESCHOOL PRGM SUPPLIES 29.27 06/03/2016 01000 MISC PAYMENTS 1100.14420.54130 pr1401009 -54130 REIMB- PRESCHOOL SUPPLIES 14.55 144645 43.82 6130/2016 4:51:12PM Page 29 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 25983 KIMBERLY MOTA 1100.15100.56550 05/02 -20/16 PUBLIC SAFETY DISPATC 541.60 144646 541.60 06/03/2016 25649 DAVID NAWI 2270.22700.54120 d00014300 -54120 01 -06/15 LAFFERTY MEDIATION 2,078.66 144647 2,078.66 06/03/2016 22183 NEW PIG 2411.24110.53030 POLY DRUM FUNNEL, DRIP DECK 208.00 06/03/2016 22183 NEW PIG 2411.24110.53030 POLY DRUM FUNNEL, DRIP DECK 22.31 144648 230.31 06103/2016 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad079900- 54310- 020954 04116 BACKFLOW TEST SVCS 10.00 06/03/2016 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad093200- 54310 - 020954 04/16 BACKFLOW TEST SVCS 10.00 06/03/2016 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad076800- 54310 - 020954 04/16 BACKFLOW TEST SVCS 10.00 06/03/2016 20954 NORTHWOOD BACKFLOW 2510.25100.54310 Iad093800- 54310 - 020954 04/16 BACKFLOW TEST SVCS 70.00 06/03/2016 20954 NORTHWOOD BACKFLOW 251025100.54310 lad078800- 54310- 020954 04/16 BACKFLOW TEST SVCS 70.00 06/03/2016 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad079100- 54310 - 020954 04/16 BACKFLOW TEST SVCS 35.00 144649 205.00 06/03/2016 26090 NOVCIAA 1100.15100.56550 CCIAACONF- BARBOZA, SALIZZONI, 1,050.00 144650 1,050.00 6/30/2016 4:51:12PM Page 30 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 11605 OFFICE DEPOT 1100.15100.53010 SCANNER 934.24 06/03/2016 11605 OFFICE DEPOT 1100.15100.53010 4 MONITORS 926.14 06/03/2016 11605 OFFICE DEPOT 6600.66700.53010 LED SCREEN 352.34 06/03/2016 11605 OFFICE DEPOT 1100.15100.53010 2 CHAIRS 342.05 06/03/2016 11605 OFFICE DEPOT 1100.15100.53010 PRINTER; KEYBOARD TRAY 267.06 06/03/2016 11605 OFFICE DEPOT 2411.24110.53010 LATCHING CLIPBOARDS 259.74 06/03/2016 11605 OFFICE DEPOT 7200.11610 PAPER 191.01 06/0312016 11605 OFFICE DEPOT 1100.15100.53010 2 FOLDING STEP STOOLS 173.18 06/03/2016 11605 OFFICE DEPOT 1100.15100.53010 BULLETIN BOARD 167.46 06/03/2016 11605 OFFICE DEPOT 1100.15100.53010 LED LCD MONITOR 167.11 06/03/2016 11605 OFFICE DEPOT 1100.15100.53010 KEYBOARD TRAY 167.07 06/03/2016 11605 OFFICE DEPOT 1100.15100.53010 HP TONER 165.61 06/03/2016 11605 OFFICE DEPOT 1100.15100.53010 2 PLASTIC TABLES 160.58 06/03/2016 11605 OFFICE DEPOT 1100.15100.53010 4 FOLDING CHAIRS 151.54 06/03/2016 11605 OFFICE DEPOT 1100.15100.53010 4 FOLDING CHAIRS 151.54 06/03/2016 11605 OFFICE DEPOT 1100.15100.53010 ORGANIZER; TAPE; ENVS; MRKRS; P( 135.65 06/03/2016 11605 OFFICE DEPOT 1100.13500.53010 BATTS; PAPER; LAM POUCHES 113.37 06/03/2016 11605 OFFICE DEPOT 1100.16300.53010 PAPER; DISHWASHER TABS; DISH SC 12.64 06/03/2016 11605 OFFICE DEPOT 7200.11610 PAPER; DISHWASHER TABS; DISH SC 97.81 06/03/2016 11605 OFFICE DEPOT 6600.66700.53010 STPLRS; TAPE DISP; BATTERIES; TAP 105.57 06/03/2016 11605 OFFICE DEPOT 1100.15100.53010 PPR CLPS; PENS; CORR TAPE; POST. 91.72 06/03/2016 11605 OFFICE DEPOT 6700.67100.53010 LOG BKS; INK CARTR; POST -ITS; GLU 77.37 06/03/2016 11605 OFFICE DEPOT 6600.66700.53010 STORAGE BOXES 75.75 06/03/2016 11605 OFFICE DEPOT 1100.15500.53010 PENS; PERF PADS; MEMO BOOKS 74.21 06/03/2016 11605 OFFICE DEPOT 1100.15100.53010 SCISSORS; STAPLER; PENS 47.46 06/03/2016 11605 OFFICE DEPOT 6700.67100.53010 LBLS; FLDR TABS; MRKRS; BOXES; PI 37.43 06/03/2016 11605 OFFICE DEPOT 7300.73100.53010 ACTIVE DDVI -D SINGLE LINK 33.33 06/03/2016 11605 OFFICE DEPOT 6700.67100.53010 SPEAKERS 28.87 06/03/2016 11605 OFFICE DEPOT 1100.14100.53010 2 PUMP BOTTLES 25.98 6/30/2016 4:51:12PM Page 31 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 11605 OFFICE DEPOT 1100.15100.53010 DVD -R'S 21.59 06/03/2016 11605 OFFICE DEPOT 7300.73100.53010 BATTERIES; KLEENEX 21.26 06/03/2016 11605 OFFICE DEPOT 1100.15100.53010 CALENDAR 15.14 06/03/2016 11605 OFFICE DEPOT 6300.63200.53010 CLOROX WIPES 11.89 144651 5,603.71 06/0312016 21875 ONE WORKPLACE L FERRARI 1100.16100.54110 RECONFIGURE CUBICLES @ WFO 98.21 LLC 06/03/2016 21875 ONE WORKPLACE L FERRARI 6600.66100.54140 RECONFIGURE CUBICLES @ WFO 441.91 LLC 06/0312016 21875 ONE WORKPLACE L FERRARI 6700.67100.54140 RECONFIGURE CUBICLES @ WFO 441.91 LLC 144652 982.03 06/03/2016 21652 ORION SAFETY PRODUCTS 1100.15600.53020 10CS SPIKELESS FLARES 684.58 144653 684.58 06/03/2016 20333 MICHAEL K PAGE 1100.15100.56550 04/24 -29116 OIS /IN CUSTODY DEATH : 1,595.42 06/03/2016 20333 MICHAEL K PAGE 1100.11715 adv001000- 11715 - 020333 04/24 -29/16 OIS /IN CUSTODY DEATH : - 875.00 144654 720.42 06/03/2016 22223 PATCHES IN A DAY 1100.16300.54210 CEILING REPR @ STA 3 236.00 144655 236.00 F 06/03/2016 14187 PCA- PETALUMA COMM ACCESS 8200.25510 F14/15 CAPITAL EQUIP REIMB -FINAL 41,809.59 144656 41,809.59 06/03/2016 00778 PETALUMAAUTO PARTS INC 6600.66200.53060 04/16 PARTS /SUPPLIES 133.63 06/03/2016 00778 PETALUMAAUTO PARTS INC 6700.67700.53060 04/16 PARTS /SUPPLIES 75.00 144657 208.63 6130/2016 4:51:12PM Page 32 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 00790 PETALUMA CITY SCHOOLS 1100.13510.53080 04/16 FUEUMAINT -CITY FLEET 2,962.47 06/03/2016 00790 PETALUMA CITY SCHOOLS 1100.13510.54230 04/16 FUEL /MAINT -CITY FLEET 6,350.43 06/03/2016 00790 PETALUMA CITY SCHOOLS 1100.13510.53060 04/16 FUEL /MAINT -CITY FLEET 17,627.99 06/03/2016 00790 PETALUMA CITY SCHOOLS 6500.65200.53080 04/16 FUEL /MAINT -CITY FLEET 11,712.35 06/03/2016 00790 PETALUMA CITY SCHOOLS 6500.65300.53080 04/16 FUEL /MAINT -CITY FLEET 2,566.53 06/03/2016 00790 PETALUMA CITY SCHOOLS 6600.66200.53060 04/16 FUEL /MAINT -CITY FLEET 410.71 06/03/2016 00790 PETALUMA CITY SCHOOLS 6600.66200.54230 04/16 FUEL /MAINT -CITY FLEET 1,364.29 06/03/2016 00790 PETALUMA CITY SCHOOLS 6600.66700.53060 04/16 FUEL /MAINT -CITY FLEET 2.72 06/03/2016 00790 PETALUMA CITY SCHOOLS 6600.66700.54230 04/16 FUEL /MAINT -CITY FLEET 67.37 06/03/2016 00790 PETALUMA CITY SCHOOLS 6700.67700.53060 04/16 FUEL /MAINT -CITY FLEET 527.66 06/03/2016 00790 PETALUMA CITY SCHOOLS 6700.67700.54230 04/16 FUEUMAINT -CITY FLEET 505.30 06/03/2016 00790 PETALUMA CITY SCHOOLS 1100.15600.56320 04/12/16 TOWN HALL MTG @ MCCV 88.00 144658 44,185.82 06/03/2016 25956 PETALUMA GREEN TAXI 1100.15600.54310 04/04, 04/30116 TAXI SVC -SOBER CIRC 110.00 144659 110.00 06/03/2016 01400 PLANNING FEE REFUNDS 8112.25510 a00008112- 12009 - 180209 -18019 BOND REF -320 4TH ST PWEN -16 -147: 5,000.00 144660 5,000.00 06/03/2016 01400 PLANNING FEE REFUNDS 8112.25510 a00008112- 12009 - 180210 -18019 BOND REF 717 -719 B STR PWEN -16 -1 1,500.00 144661 1,500.00 06/03/2016 01400 PLANNING FEE REFUNDS 8190.25510 p11113002- 20102 - 200000 -20000 COST RECVOERY DEP REF 1,322.07 144662 1.322.07 06103/2016 01400 PLANNING FEE REFUNDS 8190.25510 plsr14002- 20102 - 200000 -20000 PLAN REF #PLSR14002 -1071 BANTAM 255.40 144663 255.40 06/03/2016 21895 PURE LUXURY 2250.22500.54130 g22501031 -54130 04104 -05116 TRANS -EVERY 15 MIN PR 700.00 TRANSPORTATION 144665 700.00 6/30/2016 4:51:12PM Page 33 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6130/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 01500 REBATES 6700.67200.54130 HET REBATE #3382 - COMELLA 300.00 144671 300.00 06/03/2016 01500 REBATES 6700.67200.54130 HET REBATE #3385 - MCNAMARA 150.00 144672 150.00 06/03/2016 01300 RECREATION REFUNDS 1100.21210 DEP REF - RAMIREZ PRIVATE EVENT 331.00 144680 331.00 6/30/2016 4:51:12PM Page 34 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 01300 RECREATION REFUNDS 1100.21210 DEP REF - CARRENO PRIVATE EVENT 300.00 144681 300.00 06/03/2016 01300 RECREATION REFUNDS 1100.21210 DEP REF - CHARLES PRIVATE EVENT 300.00 144682 '300.00 06/03/2016 01300 RECREATION REFUNDS 1100.21210 DEP REF -LOPEZ PRIVATE EVENT 300.00 144683 300.00 06/03/2016 01300 RECREATION REFUNDS 1100.21210 DEP REF- CHAVEZ GRADUATION 300.00 144684 300.00 06/03/2016 01300 RECREATION REFUNDS 1100.21210 DEP REF -DIAZ PRIMERA COMUNION 300.00 144685 300.00 06/03/2016 01300 RECREATION REFUNDS 1100.21210 DEP REF - RIBERA PRIVATE EVENT 300.00 144686 300.00 06/03/2016 01300 RECREATION REFUNDS 1100.21210 DEP REF - VELASCO PRIVATE EVENT 300.00 144687 300.00 06/03/2016 01300 RECREATION REFUNDS 1100.14210.53030 RENTAL REF- CORONEL PRIVATE EVE 273.00 144688 273.00 06/03/2016 01300 RECREATION REFUNDS 1100.21210 DEP REF -PYL FINAL HORN 230.00 144689 230.00 06/03/2016 01300 RECREATION REFUNDS 1100.21210 DEP REF - CLELAND PRIVATE EVENT 200.00 144690 200.00 06/03/2016 01300 RECREATION REFUNDS 1100.21210 DEP REF- O'GRADY PRIVATE EVENT 200.00 144691 200.00 06/0312016 01300 RECREATION REFUNDS 1100.21210 DEP REF - ARCAMO PRIVATE EVENT 200.00 144692 200.00 06/0312016 01300 RECREATION REFUNDS 1100.21210 DEP REF - CARRENO BIRTHDAY 200.00 144693 200.00 06/03/2016 01300 RECREATION REFUNDS 1100.21210 DEP REF -LOPEZ PRIVATE EVENT 200.00 144694 200.00 6/3012016 4:51:12PM Page 35 of 153 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/3012016 Account # Project # Description Amount 06/03/2016 00876 REDWOOD GLASS CO 6500.65200.54230 INSTALL BUS WINDOW 90.00 144703 90.00 06/03/2016 22030 RICOH USA, INC 1100.15600.56320 05/16 COPIER LEASE - POLICE X2 1,477.92 06/03/2016 22030 RICOH USA, INC 6600.66700.56320 05/09- 06/08/16 COPIER LEASE -ECWR 276.04 06/03/2016 22030 RICOH USA, INC 6500.65100.56320 05/14- 06/13/16 COPIER LEASE -TRANS 276.03 06/03/2016 22030 RICOH USA, INC 1100.15600.56320 05/22- 06/21/16 COPIER - POLICE, WFO 112.35 06/03/2016 22030 RICOH USA, INC 6600.66100.56320 05/22- 06/21/16 COPIER - POLICE, WFO 79.15 06/03/2016 22030 RICOH USA, INC 6700.67100.56320 05/22- 06/21/16 COPIER - POLICE, WFO 79.14 06/03/2016 22030 RICOH USA, INC 1100.15600.56320 05/09 - 06/08/16 COPIER LEASE -PD 185.65 06/03/2016 22030 RICOH USA, INC 1100.11600.56320 05/14- 06/13/16 COPIER LEASE -HR 123.95 144704 2,610.23 6/30/2016 4:51:12PM Page 36 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 25164 RISO PRODUCTS OF 7200.72300.53010 RISO INK -BLK, BLU; MASTERS 302.23 SACRAMENTO 144705 302.23 06/03/2016 18940 RIVERTOWN FEED & PET, INC 1100.15600.53020 04/16 K9 SUPPLIES -PD 256.18 144706 256.18 06/03/2016 23955 ROGER'S WELDING & MACHINE 6600.66700.53020 FABR RACK SYS- SHOVELS /BROOMS 325.07 144707 325.07 06/03/2016 25959 MARILY ROME 1100.14500.54160 pr1401002- 77130 - 777130 -54160 PILATES BACK CARE THRU 05/26/16 87.75 144708 87.75 06/0312016 24322 SAFARILAND, LLC 1100.15700.53020 RIFLE, HANDGUN PROPERTY BOXES 1,723.74 06/03/2016 24322 SAFARILAND, LLC 1100.15700.53020 3PK LARGE RIFLE BOXES 202.84 144709 1,926.58 06103/2016 26072 SAFE RESTRAINTS, INC. 1100.15600.53020 RESTRAINT SYSTEM 1,028.38 144710 1,028.38 06/03/2016 26019 TYLER SALDANHA 1100.15100.56550 05/09 -13/16 BASIC POLICE ACADEMY 115.60 06/03/2016 26019 TYLER SALDANHA 1100.15100.56550 05/23 -27116 BASIC POLICE ACADEMY 115.60 06/03/2016 26019 TYLER SALDANHA 1100.15100.56550 05116 -20/16 BASIC POLICE ACADEMY 40.00 144711 271.20 06/03/2016 17044 TARAA SALIZZONI 1100.15100.56550 04/18 -21/16 PIO SCHOOL 2,025.08 144712 2,025.08 06/03/2016 00929 SANTA ROSA JUNIOR COLLEGE 1100.15100.56550 01/11- 05/27/16 POLICE ACADEMY -SAL 8,066.00 144713 8,066.00 06/03/2016 26012 LOGAN SAVAGE 6700.67700.56550 REIMB -D1 LICENSE FEE 70.00 144714 70.00 06/03/2016 25832 BRENDEN SAWYER 1100.15100.56550 05/15 -20/16 SFST & ARIDE DUI SCH 1,367.95 06/03/2016 25832 BRENDEN SAWYER 1100.11715 adv001000- 11715 - 025832 05/15 -20/16 SFST & ARIDE DUI SCH - 640.00 144715 727.95 6/30/2016 4:51:12PM Page 37 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 61112016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06103/2016 26018 WESTIN SCHINDLER 1100.15100.56550 05/16 -20/16 BASIC POLICE ACADEMY 169.60 06/03/2016 26018 WESTIN SCHINDLER 1100.15100.56550 05/09 -13/16 BASIC POLICE ACADEMY 40.00 06/03/2016 26018 WESTIN SCHINDLER 1100.15100.56550 05/23 -27/16 BASIC POLICE ACADEMY 40.00 144716 249.60 06/03/2016 08040 SEBASTOPOL BEARING & 6700.67700.53060 04/16 PARTS /SUPPLIES 563.19 HYDRAULIC 06/03/2016 08040 SEBASTOPOL BEARING & 1100.16540.53060 04116 PARTS /SUPPLIES 10.95 HYDRAULIC 06/03/2016 08040 SEBASTOPOL BEARING & 6600.66500.53020 04/16 PARTS /SUPPLIES 31.11 HYDRAULIC 06/03/2016 08040 SEBASTOPOL BEARING & 6600.66700.53020 04/16 PARTS /SUPPLIES 1,421.76 HYDRAULIC 06/03/2016 08040 SEBASTOPOL BEARING & 2411.24110.53030 04/16 PARTS /SUPPLIES 78.38 HYDRAULIC 144717 2,105.39 06/03/2016 00600 SETTLEMENT CLAIMS -RM 7400.74100.56420 CLAIM SETTLEMENT #028 - 2228- 000/Tj 135.00 144718 135.00 06/03/2016 01800 SEWR CONN FEE REFUNDS 6600.66100.54130 SLGRP #15- 16- 28 /GREANEY -8 NOB HI 2,000.00 144719 2,000.00 06/03/2016 01800 SEWR CONN FEE REFUNDS 6600.66100.54130 SLGRP #15- 16- 29 /HARBIN -33 MYRTLE 2,000.00 144720 2,000.00 06/03/2016 00945 SHAMROCK / #59814 6600.66200.53020 9.0 CY FLOWABLE COMPACT FILL 1,025.39 144721 1,025.39 06/03/2016 24008 SMOTHERS PARTS INT'L 1100.11630 04/16 PARTS /SUPPLIES 886.92 06/03/2016 24008 SMOTHERS PARTS INT'L 2411.24110.53060 04/16 PARTS /SUPPLIES 119.46 06/03/2016 24008 SMOTHERS PARTS INT'L 1100.15600.53060 04/16 PARTS /SUPPLIES 61.25 06/03/2016 24008 SMOTHERS PARTS INT'L 6500.65200.53060 04/16 PARTS /SUPPLIES 93.39 06/03/2016 24008 SMOTHERS PARTS INT'L 1100.16540.53060 04116 PARTS /SUPPLIES 9.82 144722 1,170.84 06/03/2016 00967 SNAP ON INDUSTRIAL 1100.16400.53020 16.2 SOLUS CF UPDATE 839.72 144723 839.72 6/30/2016 4:51:12PM Page 38 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 01026 SOILAND CO, INC 6700.67200.54130 MULCH MADNESS SUPPLIES 5,475.94 06/03/2016 01026 SOILAND CO, INC 6700.67200.54130 MULCH MADNESS SUPPLIES -CORON 2,564.18 06/03/2016 01026 SOILAND CO, INC 6700.67700.53020 63.86TNASPHALT 1,109.50 06/03/2016 01026 SOILAND CO, INC 1100.16540.53020 50.0 CYARBOR MULCH- WICKERSHAP 1,089.77 06/03/2016 01026 SOILAND CO, INC 6600.66200.53020 60.82TNASPHALT 1,056.67 06/03/2016 01026 SOILAND CO, INC 6700.67200.54130 MULCH MAD SUPPLIES -301 PARKV0 537.71 06/03/2016 01026 SOILAND CO, INC 6700.67200.54130 MULCH MAD SUPPLIES -978 PHILLIPS 347.36 06/03/2016 01026 SOILAND CO, INC 1100.16540.53020 9.0 CYARBOR MULCH - WICKERSHAM 152.96 144724 12,334.09 06/03/2016 00975 SONOMA CO CLERK 1100.11320.56550 NOTARY BOND FEE - PASCOE 30.00 144725 30.00 06/03/2016 25611 SONOMA CO 1100.15620.54230 SVC /REPR MOTOR UNIT 1,636.03 HARLEY - DAVIDSON 06/03/2016 25611 SONOMA CO 1100.15620.54230 SVC /REPR -MOTOR UNIT 850.79 HARLEY - DAVIDSON 06/03/2016 25611 SONOMA CO 1100.15620.53060 BATTERY 195.97 HARLEY - DAVIDSON 144726 2,682 79 06/03/2016 01291 SONOMA CO RECORDER 1100.11320.56550 NOTARY RECORDING FEE - PASCOE 13.00 144727 13.00 06/03/2016 22169 SONOMA CO WASTE MGMT 1100.11520 04/16 HHW /AB939 PRGM FEES 13,836.66 AGENCY 144728 13,836.66 06/03/2016 25470 SONOMA RCD 6800.68100.57310 05/15 -04/16 LEVEE PERMIT - ANNUAL F 260.28 144729 260.28 06/03/2016 01001 SONOMARIN LANDSCAPE 6600.66200.53020 04/16 LANDSCAPE SUPPLEIS 292.28 MTL'S, INC 06/03/2016 01001 SONOMARIN LANDSCAPE 6700.67700.53020 04/16 LANDSCAPE SUPPLEIS 579.08 MTL'S, INC 144730 871.36 06/03/2016 02015 WALTER N SPILLER 1100.15100.56550 05/09 -19/16 DIRE SCHOOL 264.96 144731 264.96 6/30/2016 4:51:12PM Page 39 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 13320 SRS INVESTIGATIONS 6600.66700.56510 PRE - EMPLOY REPT -ECWRF 170.00 06/03/2016 13320 SRS INVESTIGATIONS 1100.14100.56510 PRE - EMPLOY BKGRND -P & R 120.00 06/03/2016 13320 SRS INVESTIGATIONS 6100.61100.56510 PRE - EMPLOY BKGRND- AIRPORT 120.00 144732 410.00 06/03/2016 26089 MICHAEL STAN 1100.14600.54160 pr1401005- 77142 - 700001 -54160 CITY SOFTBALL LIMP THRU 05/29/16 480.00 144733 480.00 06/03/2016 01237 STATE OF CALIFORNIA 902021560 05/27/16 PR DEDUCTIONS 225.00 144734 225.00 06/03/2016 21435 STERICYCLE INC 1100.15600.54310 04 -06/16 MED WASTE DISPOSAL SVC 53.65 144735 53.65 06/03/2016 22506 STOPSTICK, LTD 1100.15600.53020 3 SPIKE STRIP CORD REELS 107.68 144736 107.68 06/03/2016 17794 SUTPHEN CORPORATION 1100.13510.53060 FRONT GABRIAL SHOCK ABSORBER 86.06 06/03/2016 17794 SUTPHEN CORPORATION 1100.13510.53060 SHOCKABSORBER 86.01 144737 172.07 06/03/2016 09875 SWRCB FEES 6600.66700.56550 SWRCB GRADE III CERT RENEWAL -V 300.00 144738 300.00 06/03/2016 13718 MARY J TAPPAN 1100.14500.54160 pr1401002- 77130 - 777130 -54160 HATHAYOGATHRU 05/26/16 204.75 144739 204.75 06/0312016 25559 THE DESIGN GUILD 1100.11340.54110 3RD QRTR PYMT- ANNUAL MARKETIN 10,200.00 144740 10,200.00 06/03/2016 15063 THE MOLAVI GROUP 6600.66100.54230 04/16 VEHICLE WASHES -WFO 18.50 06/03/2016 15063 THE MOLAVI GROUP 6700.67100.54230 04/16 VEHICLE WASHES -WFO 18.50 144741 37.00 06103/2016 23503 THE OFFICE SPOT 7200.11610 4CS PAPER 147.00 144742 147.00 06/03/2016 25262 TOBY'S TRUCKING 2411.24110.54310 05/12/16 TRUCKING SVC 582.96 06/03/2016 25262 TOBY'S TRUCKING 2411.24110.54310 04/26/16 XFER SVC 267.19 144743 850.15 6/30/2016 4:51:12PM Page 40 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/0312016 25360 TRACTOR SUPPLY CREDIT 6100.61100.53020 04/16 HAND PUMP 140.71 PLAN 144744 140.71 06/03/2016 11698 TRAINING INNOVATIONS, INC 1100.15100.56550 F16117 TMS SW SUPPORT SUBSCR 750.00 144745 750.00 06/03/2016 25505 UCPNB 6700.67200.54130 04/16 TOILET RECYCLING 62.00 144746 62.00 06/03/2016 01089 UNITED STATES POSTAL 7200.11610 REPLENISH P1255 POSTAGE FUNDS 4,000.00 SERVICE 144747 4,000.00 6/30/2016 4:51:12PM Page 41 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 613012016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66500.53020 CALCARD EXP THRU 04/22/16- PIERCE 1,138.93 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 04/22/16- PIERCE 956.46 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 04/22/16- PIERCE 26.78 06/0312016 23926 US BANK CORP PYMT SYS 6600.66700.54340 CALCARD EXP THRU 04122/16- PIERCE 1,725.25 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66400.53020 CALCARD EXP THRU 04/22/16- PIERCE 258.93 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 04/22/16- PIERCE 39.87 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66700.56580 CALCARD EXP THRU 04/22/16- PIERCE 164.00 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 04/22/16- PIERCE 502.23 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 04122/16- PIERCE 291.78 06103/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 04/22/16- PIERCE 97.03 06/0312016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 04/22/16- PIERCE 61.14 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66700.56550 CALCARD EXP THRU 04/22/16- PIERCE 4,500.00 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66700.56580 CALCARD EXP THRU 04/22/16 -WILSO 245.00 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66400.53060 CALCARD EXP THRU 04/22/16 -WILSO -18.00 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66400.53060 CALCARD EXP THRU 04/22/16 -WILSO 163.45 06/0312016 23926 US BANK CORP PYMT SYS 6700.67200.56550 CALCARD EXP THRU 04/22/16 -WILSO 595.00 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66500.53030 CALCARD EXP THRU 04/22/16 -WILSO 543.56 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66400.56530 CALCARD EXP THRU 04/22/16 -WILSO 28.00 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66400.53030 CALCARD EXP THRU 04/22/16 -WILSO 207.74 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66400.53030 CALCARD EXP THRU 04/22/16 -WILSO 171.83 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66400.53020 CALCARD EXP THRU 04/22/16 -WILSO 53.37 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66400.56550 CALCARD EXP THRU 04/22/16 -WILSO 630.00 06103/2016 23926 US BANK CORP PYMT SYS 1100.11410.56550 CALCARD EXP THRU 04/22/16- DINSM, 60.00 06/03/2016 23926 US BANK CORP PYMT SYS 7600.76100.53030 CALCARD EXP THRU 04/22/16- DINSM, 77936 06/03/2016 23926 US BANK CORP PYMT SYS 6100.61100.56510 CALCARD EXP THRU 04/22/16- DINSM' 75.00 06/03/2016 23926 US BANK CORP PYMT SYS 7600.76100.56550 CALCARD EXP THRU 04/22/16- DINSM( 1,387.00 06/03/2016 23926 US BANK CORP PYMT SYS 7600.76100.53030 CALCARD EXP THRU 04/22/16- DINSM( 194.84 06/03/2016 23926 US BANK CORP PYMT SYS 6100.61100.53030 CALCARD EXP THRU 04 /22 /16- PATTEF 139.18 06/03/2016 23926 US BANK CORP PYMT SYS 6100.61100.54270 CALCARD EXP THRU 04 /22 /16- PATTEF 2,000.00 6/30/2016 4:51:12PM Page 42 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 23926 US BANK CORP PYMT SYS 6500.65100.53010 CALCARD EXP THRU 04/22/16 -DEORE 659.78 06/03/2016 23926 US BANK CORP PYMT SYS 7300.73100.53030 CALCARD EXP THRU 04/22/16 -DEOR` 659.78 06/03/2016 23926 US BANK CORP PYMT SYS 7300.73100.56140 CALCARD EXP THRU 04/22/16 -DEOR"z 21.60 06/03/2016 23926 US BANK CORP PYMT SYS 7300.73100.56140 CALCARD EXP THRU 04/22/16 -DEORE 310.20 06/03/2016 23926 US BANK CORP PYMT SYS 7300.73100.53030 CALCARD EXP THRU 04/22/16 -VOLZ 610.00 06/03/2016 23926 US BANK CORP PYMT SYS 7300.73100.53030 CALCARD EXP THRU 04122/16 -VOLZ 865.89 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 04/22/16 -WALKE 229.65 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66700.53030 CALCARD EXP THRU 04/22/16 -WALKE 270.59 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66700.53060 CALCARD EXP THRU 04/22/16 -WALKE 222.97 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66700.56530 CALCARD EXP THRU 04/22/16 -WALKE 12.00 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66100.56530 CALCARD EXP THRU 04/22/16 - WALKE 25.00 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66500.56530 CALCARD EXP THRU 04/22/16 -WALKE 17.00 06/03/2016 23926 US BANK CORP PYMT SYS 6700.67100.56550 CALCARD EXP THRU 04/22/16 -WALKE 565.00 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66200.53010 CALCARD EXP THRU 04/22/16 - DIRRAI 271.48 06/03/2016 23926 US BANK CORP PYMT SYS 6700.67100.53010 CALCARD EXP THRU 04 /22 /16- DIRRAI 320.85 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66200.54230 CALCARD EXP THRU 04 /22 /16- DIRRAI 26.00 06/03/2016 23926 US BANK CORP PYMT SYS 6700.67700.54230 CALCARD EXP THRU 04/22/16- DIRRAI 26.00 06/03/2016 23926 US BANK CORP PYMT SYS 6700.67100.56550 CALCARD EXP THRU 04122/16 - DIRRAI 424.44 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66600.53060 CALCARD EXP THRU 04/22/16 - DIRRAI 194.16 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66200.53080 CALCARD EXP THRU 04/22116- DIRRAI 61.00 06/03/2016 23926 US BANK CORP PYMT SYS 6500.65100.56530 CALCARD EXP THRU 04122/16 -RYE 239.03 06/03/2016 23926 US BANK CORP PYMT SYS 6500.65200.53020 CALCARD EXP THRU 04/22/16 -RYE 537.87 06/0312016 23926 US BANK CORP PYMT SYS 6500.65100.53010 CALCARD EXP THRU 04/22/16 -RYE 199.49 06/03/2016 23926 US BANK CORP PYMT SYS 6500.65100.53020 CALCARD EXP THRU 04122/16 -RYE 343.40 06/03/2016 23926 US BANK CORP PYMT SYS 1100.15100.56580 CALCARD EXP THRU 04/22/16 - WILLIA 150.00 06/03/2016 23926 US BANK CORP PYMT SYS 1100.15100.56530 CALCARD EXP THRU 04/22/16 - WILLIA 50.00 06/03/2016 23926 US BANK CORP PYMT SYS 1100.15100.56530 CALCARD EXP THRU 04/22/16 - WILLIA 1,049.66 06/03/2016 23926 US BANK CORP PYMT SYS 6700.67100.53020 CALCARD EXP THRU 04/22/16- OEFIN( 50.87 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66100.56530 CALCARD EXP THRU 04/22/16- OEFIN( 12.50 6/3012016 4:51:12PM Page 43 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 23926 US BANK CORP PYMT SYS 6700.67100.56530 CALCARD EXP THRU 04122/16- OEFIN( 12.50 06/03/2016 23926 US BANK CORP PYMT SYS 6700.67100.53020 CALCARD EXP THRU 04/22/16- OEFIN( 98.76 06/03/2016 23926 US BANK CORP PYMT SYS 6700.67100.53020 CALCARD EXP THRU 04/22/16- OEFIN( 19.23 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66100.53010 CALCARD EXP THRU 04/22/16- OEFIN( 222.94 06/03/2016 23926 US BANK CORP PYMT SYS 6700.67100.53010 CALCARD EXP THRU 04/22/16- OEFIN( 222.94 06/03/2016 23926 US BANK CORP PYMT SYS 6700.67100.53010 CALCARD EXP THRU 04/22/16- OEFIN( 10.89 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66100.53010 CALCARD EXP THRU 04/22/16- OEFIN( 193.17 06/03/2016 23926 US BANK CORP PYMT SYS 6700.67100.53010 CALCARD EXP THRU 04/22/16- OEFIN( 193.17 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66100.53010 CALCARD EXP THRU 04/22/16- OEFIN( 30.37 06/03/2016 23926 US BANK CORP PYMT SYS 6700.67100.53010 CALCARD EXP THRU 04/22/16- OEFIN( 30.36 06/03/2016 23926 US BANK CORP PYMT SYS 6700.67100.53020 CALCARD EXP THRU 04/22/16- OEFIN( 5.89 06/0312016 23926 US BANK CORP PYMT SYS 1100.11410.56550 CALCARD EXP THRU 04/22/16 -SIMMO 887.40 06/03/2016 23926 US BANK CORP PYMT SYS 1100.14210.53020 CALCARD EXP THRU 04/22/16 -VORHE 176.53 06/0312016 23926 US BANK CORP PYMT SYS 1100.14420.54130 pr1401009 -54130 CALCARD EXP THRU 04 /22/16 -VORHE 462.10 06/03/2016 23926 US BANK CORP PYMT SYS 1100.14420.54130 pr1401007 -54130 CALCARD EXP THRU 04/22/16 -VORHE 182.18 06/03/2016 23926 US BANK CORP PYMT SYS 1100.14420.54130 pr1401007 -54130 CALCARD EXP THRU 04/22/16 -VORHE 46.38 06/03/2016 23926 US BANK CORP PYMT SYS 1100.15100.53020 CALCARD EXP THRU 04/22/16 -CROSE 51.08 06/03/2016 23926 US BANK CORP PYMT SYS 1100.15100.56550 CALCARD EXP THRU 04/22/16 -CROSE 500.00 06/03/2016 23926 US BANK CORP PYMT SYS 1100.11300.56530 m20090002 -56530 CALCARD EXP THRU 04/22/16 -CRUMF 354.96 06/03/2016 23926 US BANK CORP PYMT SYS 2180.21800.53020 CALCARD EXP THRU 04/22/16 -CRUMF 50.68 06/03/2016 23926 US BANK CORP PYMT SYS 1100.11300.56530 m20090001 -56530 CALCARD EXP THRU 04/22/16 -CRUMF 75.00 06/03/2016 23926 US BANK CORP PYMT SYS 1100.11420.53010 CALCARD EXP THRU 04/22/16 -WYMAI 11.03 06/03/2016 23926 US BANK CORP PYMT SYS 1100.15700.53010 CALCARD EXP THRU 04/22/16 -WYMAI 248.30 06/03/2016 23926 US BANK CORP PYMT SYS 7200.72200.54360 CALCARD EXP THRU 04/22/16 -WYMAI 215.00 06/03/2016 23926 US BANK CORP PYMT SYS 1100.15600.54310 CALCARD EXP THRU 04 /22 /16- SAVAN, 118.98 06/03/2016 23926 US BANK CORP PYMT SYS 1100.15600.53010 CALCARD EXP THRU 04 /22 116- SAVAN, 12.34 06/03/2016 23926 US BANK CORP PYMT SYS 1100.15600.53010 CALCARD EXP THRU 04 /22 /16- SAVAN, 26.00 06/03/2016 23926 US BANK CORP PYMT SYS 1100.15600.53010 CALCARD EXP THRU 04 /22 /16- SAVANT 213.52 06/0312016 23926 US BANK CORP PYMT SYS 1100.15100.56530 CALCARD EXP THRU 04 /22 /16- SAVAN, 75.00 6/30/2016 4:51:12PM Page 44 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66100.53010 CALCARD EXP THRU 04/22/16 -LOPEZ 202.97 06/0312016 23926 US BANK CORP PYMT SYS 6700.67100.53010 CALCARD EXP THRU 04/22/16 -LOPEZ 202.97 06/03/2016 23926 US BANK CORP PYMT SYS 6300.63200.53020 CALCARD EXP THRU 04/22/16 -HUGHE 187.45 06/03/2016 23926 US BANK CORP PYMT SYS 6300.63200.53020 CALCARD EXP THRU 04/22/16 -HUGHE 3.35 06/03/2016 23926 US BANK CORP PYMT SYS 6300.63200.56580 CALCARD EXP THRU 04/22/16 -HUGHE 215.00 06/03/2016 23926 US BANK CORP PYMT SYS 1100.16100.53010 CALCARD EXP THRU 04/22/16 -HILL 26.84 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66100.53010 CALCARD EXP THRU 04/22/16 -HILL 26.84 06/03/2016 23926 US BANK CORP PYMT SYS 6700.67100.53010 CALCARD EXP THRU 04/22/16 -HILL 26.85 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66100.56550 CALCARD EXP THRU 04/22/16 -HILL 87.50 06/03/2016 23926 US BANK CORP PYMT SYS 6700.67100.56550 CALCARD EXP THRU 04/22/16 -HILL 87.50 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66100.56550 CALCARD EXP THRU 04/22/16 -HILL 150.00 06/03/2016 23926 US BANK CORP PYMT SYS 1100.16220.56580 CALCARD EXP THRU 04 /22 /16 -KAPPE 110.00 06/03/2016 23926 US BANK CORP PYMT SYS 1100.16200.53010 CALCARD EXP THRU 04/22/16 -KAPPE 31.63 06/03/2016 23926 US BANK CORP PYMT SYS 2411.24112.53010 CALCARD EXP THRU 04 /22 /16 -KAPPE 140.00 06/03/2016 23926 US BANK CORP PYMT SYS 1100.16100.53010 CALCARD EXP THRU 04/22/16 -KAPPE 92.07 06/03/2016 23926 US BANK CORP PYMT SYS 1100.15100.56550 CALCARD EXP THRU 04/22/16 -FISH 363.57 06103/2016 23926 US BANK CORP PYMT SYS 1100.15100.56530 CALCARD EXP THRU 04/22/16 -FISH 1.50 06/0312016 23926 US BANK CORP PYMT SYS 1100.13100.56510 CALCARD EXP THRU 04/22/16 -THOMF 103.68 06/03/2016 23926 US BANK CORP PYMT SYS 1100.13100.56510 CALCARD EXP THRU 04122/16 -THOMF 108.74 06/03/2016 23926 US BANK CORP PYMT SYS 1100.13500.53020 CALCARD EXP THRU 04/22/16 -THOMF 120.00 06/03/2016 23926 US BANK CORP PYMT SYS 1100.13100.53010 CALCARD EXP THRU 04122/16 -THOMF 27.59 06/03/2016 23926 US BANK CORP PYMT SYS 1100.15100.53020 CALCARD EXP THRU 04/22/16 -LYONS 22.98 06/03/2016 23926 US BANK CORP PYMT SYS 1100.15600.53030 CALCARD EXP THRU 04122/16 -LYONS 134.34 06/03/2016 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD EXP THRU 04/22/16 -LYONS 164.28 06/0312016 23926 US BANK CORP PYMT SYS 1100.13600.56550 CALCARD EXP THRU 04/22/16 -KAHN 253.00 06/03/2016 23926 US BANK CORP PYMT SYS 1100.11310.53010 CALCARD EXP THRU 04/22/16 -DANLY 119.02 06/03/2016 23926 US BANK CORP PYMT SYS 1100.11310.56530 CALCARD EXP THRU 04/22/16 -DANLY 88.10 06/03/2016 23926 US BANK CORP PYMT SYS 1100.11310.56550 CALCARD EXP THRU 04/22/16 -DANLY 45.00 06/0312016 23926 US BANK CORP PYMT SYS 6600.66100.53010 CALCARD EXP THRU 04 /22 /16 -CASTR 12.50 6/30/2016 4:51:12PM Page 45 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 23926 US BANK CORP PYMT SYS 6700.67100.53010 CALCARD EXP THRU 04/22/16 -CASTR 12.49 06/03/2016 23926 US BANK CORP PYMT SYS 6600.66100.53010 CALCARD EXP THRU 04/22/16 -CASTR 107.50 06/03/2016 23926 US BANK CORP PYMT SYS 6700.67100.53010 CALCARD EXP THRU 04/22/16 -CASTR 107.49 06/03/2016 23926 US BANK CORP PYMT SYS 1100.13550.53020 CALCARD EXP THRU 04/22/16 -SCHAC 34.60 06/03/2016 23926 US BANK CORP PYMT SYS 1100.13600.53020 CALCARD EXP THRU 04122/16 -SCHAC 97.54 06103/2016 23926 US BANK CORP PYMT SYS 1100.13520.53020 CALCARD EXP THRU 04/22/16 -SCHAC 85.25 0610312016 23926 US BANK CORP PYMT SYS 1100.15600.53030 CALCARD EXP THRU 04/22/16- CHRIS- 207.67 06/03/2016 23926 US BANK CORP PYMT SYS 1100.11320.56580 CALCARD EXP THRU 04/22/16 -COOPE 170.00 06/03/2016 23926 US BANK CORP PYMT SYS 1100.14420.54130 pr1401007 -54130 CALCARD EXP THRU 04 /22 /16 -GUERF 159.11 06/03/2016 23926 US BANK CORP PYMT SYS 1100.13510.53060 CALCARD EXP THRU 04/22/16 -HOLDE 158.73 06/03/2016 23926 US BANK CORP PYMT SYS 1100.16540.53010 CALCARD EXP THRU 04 /22 /16- DENIC( 29.22 06/0312016 23926 US BANK CORP PYMT SYS 1100.16540.56550 CALCARD EXP THRU 04 /22 /16- DENIC( 75.00 06/03/2016 23926 US BANK CORP PYMT SYS 1100.15100.53030 CALCARD EXP THRU 04/22/16- NANNII 76.59 06/03/2016 23926 US BANK CORP PYMT SYS 7300.73100.56140 CALCARD EXP THRU 04/22/16 - WILLIA 16.49 06/03/2016 23926 US BANK CORP PYMT SYS 7300.73100.56510 CALCARD EXP THRU 04/22/16 - WILLIA 57.63 06103/2016 23926 US BANK CORP PYMT SYS 6600.66200.53020 CALCARD EXP THRU 04/22/16 -CRIST 7.19 06/03/2016 23926 US BANK CORP PYMT SYS 6700.67400.53010 CALCARD EXP THRU 04/22/16 -CRIST 57.92 06/03/2016 23926 US BANK CORP PYMT SYS 7300.73100.56530 CALCARD EXP THRU 04 /22 /16- TILLING 62.00 06/03/2016 23926 US BANK CORP PYMT SYS 7300.73100.53030 CALCARD EXP THRU 04/22/16 -NOGG/ 59.53 06/03/2016 23926 US BANK CORP PYMT SYS 1100.15500.53020 CALCARD EXP THRU 04/22/16 -FRYE 50.81 06/0312016 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD EXP THRU 04/22/16 -KLEIN 28.45 144749 35,007.12 06/03/2016 21296 US BANK, NATIONAL 5415.54150.54110 sar054150- 93000 - 100100 -54110 04/16 -03/17 ADMIN FEES PCDC TAB S 2,035.00 ASSOCIATION 144750 2,035.00 06/0312016 21296 US BANK, NATIONAL 5415.54150.54110 sar054150- 93000 - 100100 -54110 04/16 -03/17 ADMIN FEES PCDC TAB S 2,035.00 ASSOCIATION 144751 2,035.00 6/30/2016 4:51:12PM Page 46 of 153 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Account # Project # Description Amount 06/03/2016 23646 V & V MANUFACTURING INC 1100.15600.53020 2 OFFICER BADGES-#2926,2747 303.33 06/03/2016 23646 V & V MANUFACTURING INC 1100.15600.53020 OFFICER BADGE #2676 147.17 06/03/2016 23646 V & V MANUFACTURING INC 1100.15600.53020 POLICE OFFICER BADGE #2935 147.17 06/03/2016 23646 V & V MANUFACTURING INC 1100.15100.53020 POLICE CHIEF BADGE 93.46 144752 691.13 06/03/2016 01097 VAN BEBBER BROS INC 1100.15600.53020 FABRICATE BOX DIVIDERS 1,666.81 06/03/2016 01097 VAN BEBBER BROS INC 6600.66600.54230 TRAILER REPAIR 109.73 144753 1,776.54 06/03/2016 26013 VERITIV OPERATING COMPANY 1100. 16100.53010 SPECIALTY PAPERS 7.67 06/03/2016 26013 VERITIV OPERATING COMPANY 1100.13100.53010 SPECIALTY PAPERS 204.82 144754 212.49 06/03/2016 18546 VERIZON WIRELESS 6500.65300.56145 04/13 - 05112/16 VERIZON- PARATRANSI 488.31 MESSAGING 06/03/2016 18546 VERIZON WIRELESS 6500.65200.56145 04/13- 05/12/16 VERIZON- TRANIST 23.95 MESSAGING 144755 512.26 06103/2016 24238 VWR INTERNATIONAL LLC 6600.66400.53020 7CS CULTURE TUBES 806.40 144756 806.40 06/03/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0257015 -WR FORD 932.92 144757 932.92 06/03/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0258220- ARNESON 175.03 144758 175.03 06/03/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0255507-NEXT GEI` 73.14 144759 73.14 06/03/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0250751 -ENGEL 72.99 144760 72.99 06/03/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0255052 - DUDLEY 65.45 144761 65.45 06/0312016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0257015 -WR FORD 64.94 144762 64.94 6/30/2016 4:51:12PM Page 47 of 153 Check Date Vendor # . Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Account # Project # Description Amount 06/03/2016 24471 WILLIS LAND SURVEYING 6690.66999.54150 c66401626- 30300 - 024471 -54150 SURVEY SVCS -HAYES ST 3,712.50 06/03/2016 24471 WILLIS LAND SURVEYING 6690.66999.54150 c66401626- 30300 - 024471 -54150 SURVEY SVCS- PEARCE ST 2,056.50 144776 5,769.00 6/30/2016 4:51:12PM Page 48 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/03/2016 04203 WITTMAN ENTERPRISES LLC 1100.13600.54130 04/16 AMBULANCE BILLING SVCS 9,918.92 144777 9,918.92 06/03/2016 24125 WYATT IRRIGATION SUPPLY 1100.16540.53020 IRRIG SUPPLIES- SOUTHGATE 48.29 INC 06/03/2016 24125 WYATT IRRIGATION SUPPLY 6700.67500.53020 IRRIG SUPPLIES - TAHOLA 46.15 INC 144778 94.44 06/03/2016 08895 XC2 SOFTWARE LLC 6700.67400.54250 07/16 -06/17 XC2 TECH SPPT RENEWP 675.00 144779 675.00 06/1712016 02298 3 T EQUIPMENT CO, INC 6600.66200.53020 PIRANHA SEWER HOSE, REEL, LEAD 2,437.83 144780 2,437.83 06/17/2016 24400 ALL WEATHER INC 6100.61100.54250 AWOS MAINT -2/3- AIRPORT 1,650.00 144781 1,650.00 6/30/2016 4:51:12PM Page 49 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/112016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 13992 AMERI -PRIDE UNIFORM SVCS, 1100.15600.54310 06/02/16 SVC- POLICE 134.63 INC 06117/2016 13992 AMERI -PRIDE UNIFORM SVCS, 1100.15600.54310 05/26/16 SVC- POLICE 132.64 INC 06/17/2016 13992 AMERI -PRIDE UNIFORM SVCS, 1100.15600.54310 03/10/16 SVC- POLICE DEPT 132.64 INC 06/17/2016 13992 AMERI -PRIDE UNIFORM SVCS, 1100.15600.54310 06/09/16 SVC- POLICE 132.64 INC 06/17/2016 13992 AMERI -PRIDE UNIFORM SVCS, 6500.65100.54310 06/09/16 SVC- TRANSIT 102.41 INC 06/17/2016 13992 AMERI -PRIDE UNIFORM SVCS, 6500.65100.54310 06/02/16 SVC- TRANSIT 99.74 INC 06/17/2016 13992 AMERI -PRIDE UNIFORM SVCS, 2411.24110.54310 06/02/16 SVC -CORP YARD 96.29 INC 06/17/2016 13992 AMERI -PRIDE UNIFORM SVCS, 2411.24110.54310 06/09/16 SVC -CORP YARD 94.87 INC 06/17/2016 13992 AMERI -PRIDE UNIFORM SVCS, 6600.66100.54310 05/26/16 SVC -WFO 45.89 INC 06/17/2016 13992 AMERI -PRIDE UNIFORM SVCS, 6700.67100.54310 05/26116 SVC -WFO 45.89 INC 06/17/2016 13992 AMERI -PRIDE UNIFORM SVCS, 6600.66100.54310 06/02/16 SVC -WFO 45.89 INC 06/17/2016 13992 AMERI -PRIDE UNIFORM SVCS, 6700.67100.54310 06/02/16 SVC -WFO 45.89 INC 06/17/2016 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16540.54310 05/26/16 SVC -PARKS 57.96 INC 06/17/2016 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16540.54310 06/02/16 SVC -PARKS 57.96 INC 06/17/2016 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16540.54310 05/26/16 SVC -CITY HALL 31.23 INC 06/17/2016 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16300.54310 06/02/16 SVC -CITY HALL 31.23 INC 06/17/2016 13992 AMERI -PRIDE UNIFORM SVCS, 1100.13500.54310 CREDIT - OVERPAY FIRE DEPT #1 -36.00 INC 144782 1,251.80 6/30/2016 4:51:12PM Page 50 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 24581 ANDRITZ SEPARATION, INC. 6600.66700.53020 EXTRUDED WEAR STRIPS; SCRAPER 1,517.07 06/17/2016 24581 ANDRITZ SEPARATION, INC. 6600.66500.53020 PERF SCREEN AIR INJ ASSY 953.74 144783 2,470.81 06/17/2016 21834 ARCSINE ENGINEERING 6600.66100.54140 04/16 PET WRF SOLIDS PROGRAMMII 3,183.20 144784 3,183.20 06/17/2016 00086 BARBER SIGN CO INC 1100.15600.53020 4 "POLICE PERSONNEL ONLY' SIGNS 446.40 144785 446.40 06/17/2016 21593 BNY MELLON TRUST 8523.25520 06/16 -05/17 ADMN /AUDIT FEES AD #2: 1,431.00 144786 1,431.00 06/17/2016 25677 BOLT STAFFING SERVICE INC 6100.61100.54161 SVC THRU 05/15/16 -SH OFF/Al RPORT 1,064.28 06/17/2016 25677 BOLT STAFFING SERVICE INC 6100.61100.54161 SVC THRU 05 /08 /16- SHOFF /ARIPORT 838.40 06/17/2016 25677 BOLT STAFFING SERVICE INC 6100.61100.54161 SVC THRU 05/22/16 -SHOFF /AIRPORT 838.40 06/17/2016 25677 BOLT STAFFING SERVICE INC 6100.61100.54161 SVC THRU 05 /01 /16 -SHOFF /AIRPORT 825.31 144787 3,566.39 06/17/2016 20174 BOYS & GIRLS CLUB OF MARIN 2115.21150.54130 h00202030- 54130 - 170005 F15/16 AHC PRGM EXP- 06/17/16 10,900.00 144788 10,900.00 06/17/2016 21703 BROWNELLS INC 1100.15600.53020 8 GLOCK RECOIL SPIRNGS 55.44 06/17/2016 21703 BROWNELLS INC 1100.15600.53020 8 GLOCK RECOIL SPIRNGS 15.95 06/17/2016 21703 BROWNELLS INC 1100.15600.53020 #5 SQUARE CLEANING PATCHES 32.77 144789 104.16 06/17/2016 25905 CINDY BURNETT 9020.21560 06/10/16 PR DEDUCTIONS 570.00 144790 570.00 06/17/2016 00161 BWS DISTRIBUTORS INC 6700.67700.53020 SAFETY GLASSES 162.50 144791 162.50 06/17/2016 00169 CAL -WEST RENTALS INC 6800.68100.56320 05/24/16 RNTL -POST HOLE DIGGER 73.40 144792 73.40 06/17/2016 25199 CANON SOLUTIONS AMERICA 1100.11330.54250 05/31- 06/29/16 COPIER MAINT -CM 88.07 144793 88.07 6/30/2016 4:51:12PM Page 51 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 18474 CDW GOVERNMENT INC 7300.73100.53030 2 MS SURFACE PRO 4 DOCKS 371.11 144794 371.11 06/17/2016 21429 CHIEF SUPPLY CORP 1100.15600.53020 CPR RESCUE MASKS; FLASHLIGHTS, 664.86 06/17/2016 21429 CHIEF SUPPLY CORP 1100.15600.53020 MAG /CUFF COMBO; SAFETY CUTTER 50.98 144795 715.84 06/17/2016 25021 CHAD COSTA 7100.71100.56550 SRJC -SOC 1 /HIST 20 276.00 144796 276.00 06/17/2016 04164 COTS - COMMITTEE ON THE 2130.21300.54130 h00202102- 54130 - 170004 05/16 MARY ISAAK CNTR EXPENSES 26,549.40 SHELTERL 06/17/2016 04164 COTS - COMMITTEE ON THE 2130.21300.54130 h00202102- 54130 - 170004 06/16 MARY ISAAK CNTR EXPENSES 1,809.19 SHELTERL 144797 28,358.59 06/17/2016 00240 CPS HR CONSULTING 2411.24110.56510 MAINTENANCE WORKER TEST MATL,' 1,067.00 06/17/2016 00240 CPS HR CONSULTING 1100.15100.56510 FTO TESTING MATLS 407.00 06/17/2016 00240 CPS HR CONSULTING 2411.24110.56510 CRE -1 MAINTENANCE WORKER TESL -35.00 144798 1,439.00 06/17/2016 22433 CQA, INC 6300.63200.54160 05/16 PLAN REVIEWS 33,132.57 144799 33,132.57 06/1712016 13468 CROWN & SHIELD 1100.16300.54310 06/01/16 PEST SVC -CITY FACILITIES 725.00 EXTERMINATORS 06/17/2016 13468 CROWN & SHIELD 2411.24110.54310 06/01/16 RODENT SVC -SCP IVY 45.00 EXTERMINATORS 144800 770.00 06/17/2016 22522 CUMMINS PACIFIC LLC 6500.65200.53060 PRESSURE SENSOR 120.27 144801 120.27 06/17/2016 24536 DE LACE LANDEN, INC 1100.11330.56320 06/16 COPIER LEASE -CM 365.24 144802 365.24 6130/2016 4:51:12PM Page 52 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 24211 DIBBLE LANDSCAPING 6700.67200.54130 05/16 MAINT -WATER DEPT /PUMP STA 850.00 06/17/2016 24211 DIBBLE LANDSCAPING 6600.66500.54210 05/16 MAINT- HOPPER ST 720.00 06/17/2016 24211 DIBBLE LANDSCAPING 6600.66500.54210 05/16 MAINT- VICTORIA /COPELAND /C 540.00 06/17/2016 24211 DIBBLE LANDSCAPING 6700.67200.54130 05/16 MAINT - TAHOLA GARDEN 300.00 06/17/2016 24211 DIBBLE LANDSCAPING 6600.66500.54210 05/16 MAI NT-JESS/PAYRAN/PURRI NG' 295.00 06/17/2016 24211 DIBBLE LANDSCAPING 6600.66500.54210 05/16 MAINT - WILMINGTON PUMP STA 295.00 06/17/2016 24211 DIBBLE LANDSCAPING 6700.67200.54130 05/16 MAINT- VALLEJO ST PUMP STA 180.00 144803 3,180.00 06/17/2016 24561 DKF SOLUTIONS GROUP, LLC 6600.66100.54110 06/16 MSO SUSCR FEE 175.00 06/17/2016 24561 DKF SOLUTIONS GROUP, LLC 6700.67100.54110 06/16 MSO SUSCR FEE 175.00 06/17/2016 24561 DKF SOLUTIONS GROUP, LLC 2411.24110.54110 06/16 MSO SUSCR FEE 175.00 06/17/2016 24561 DKF SOLUTIONS GROUP, LLC 1100.16540.54110 06/16 MSO SUSCR FEE 175.00 144804 700.00 06/17/2016 25975 CATHY DOOYES 1100.13600.54160 05/30- 06/10/16 CQI SERVICES 1,040.00 144805 1,040.00 06/17/2016 10161 DUSTY RESNECK 6500.65100.54260 05/16 MAINT -555 NO MCDOWELL 350.00 LANDSCAPER 06/17/2016 10161 DUSTY RESNECK 2510.25100.54260 lad079000- 54260- 010161 05/16 MAINT- WESTRIDGE KNOLLS 329.00 LANDSCAPER 06/17/2016 10161 DUSTY RESNECK 5415.54150.54260 sar054150- 93000 - 100100 -54260 05/16 MAINT -27 HOWARD 140.00 LANDSCAPER 144806 819.00 06/17/2016 25678 EASTERN AVIATION FUELS, INC 6100.61200.53020 7 PAILS DICE -FLASH 705.48 144807 705.48 06/17/2016 22475 ENTERSECT 1100.15500.54110 05/16 ENTERSECT POLICE ONLINE 79.00 144808 79.00 06/17/2016 22432 ESA - ENVIRONMENTAL 3160.31600.54110 c16301413- 30300 - 022432 -54110 05/16 CAPRI CREEK FLOOD REDUC /F 15,446.23 SCIENCE ASSO 144809 15,446.23 06/17/2016 25504 EVOQUA WATER 6600.66400.54250 05/19/16 EQUIP CLN /SANITIZE 537.13 TECHNOLOGIES LLC 144810 537.13 6130/2016 4:51:12PM Page 53 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/3012016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/1712016 07285 FERGUSON ENTERPRISES, INC 6700.67500.53020 CLEANING SUPPLIES 220.87 144811 220.87 06/17/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 GLOVES; TP; PPR TWLS; LYSOL 824.51 06/17/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PPR TWLS; SEAT CVRS; LINERS 391.65 06/17/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 PPR TWLS; LINERS 232.72 06/17/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 3CS TOILET PAPER 181.86 06/17/2016 00382 FISHMAN SUPPLY CO 6500.65100.53020 CLEANING UUPPLIES- TRANSIT 171.99 06/17/2016 00382 FISHMAN SUPPLY CO 1100.14210.53020 CLEANING SUPPLIES -PCC 137.49 06/17/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 2CS TOILET PAPER 121.24 06/17/2016 00382 FISHMAN SUPPLY CO 1100.14700.53020 2CS BLEACH; 1 CS PPR TWLS 102.58 06/17/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 SEAT COVERS; LINERS 101.30 06/17/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 TOILET PAPER 60.62 144812 2,325.96 06/17/2016 00878 FLYERS ENERGY LLC (RCP) 6400.11650 597.0 GALS PREMIUM UL 06/02/16 -MA 1,656.97 06/17/2016 00878 FLYERS ENERGY LLC (RCP) 1100.11650 586.5 GALS REG UL 06/01/16 -CORP Y/ 1,579.22 06/17/2016 00878 FLYERS ENERGY LLC (RCP) 1100.11650 435.0 GALS REG UL 05/25/16 -CORP Y/ 1,191.00 06117/2016 00878 FLYERS ENERGY LLC (RCP) 1100.11650 430 GALS REG UL 05/18/16 -CORP YAF 1,154.06 06/17/2016 00878 FLYERS ENERGY LLC (RCP) 1100.11660 400.0 GALS DIESEL 05/25/16 -CORP YF 1,097.45 06/17/2016 00878 FLYERS ENERGY LLC (RCP) 6600.66200.53080 400.0 GALS REG UL 05/25/16 *WFO 1,095.16 06/17/2016 00878 FLYERS ENERGY LLC (RCP) 6800.68100.53080 250.0 GALS REG UL 06/01116 -WFO 673.15 06117/2016 00878 FLYERS ENERGY LLC (RCP) 6400.11660 215.0 GALS DIESEL 06/02/16- MARINA 567.02 06/17/2016 00878 FLYERS ENERGY LLC (RCP) 6700.67700.53080 79.8 GALS DIESEL 05/11/16 -WFO 203.36 144813 9,217.39 06/17/2016 18026 GCR TIRE CENTERS & SERVICE6500.65200.53060 TIRES /SVC- TRANSST /PARATRANSIT 1,051.05 144814 1,051.05 06117/2016 24910 GHD SERVICES, INC 6690.66999.54150 c66401415- 30100 - 024910 -54150 SVC THRU 04/24/16 -ELLIS CREEK EIR 294.00 06/17/2016 24910 GHD SERVICES, INC 6690.66999.54110 c66501305- 30120 - 024910 -54110 SVC THRU 04/24116 -ELLIS CREEK EIR 1,808.00 144815 2,102.00 6/30/2016 4:51:12PM Page 54 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 00443 GRAINGER 6600.66700.53020 2 COLLAPSIBLE CONTAINERS 671.24 06/17/2016 00443 GRAINGER 6700.67700.53020 METAL DIAMOND SAW BLADE 441.66 06/17/2016 00443 GRAINGER 6600.66700.53020 OUTDOOR STORAGE SHED 391.28 06117/2016 00443 GRAINGER 6600.66700.53020 INDUSTRIAL HEADLAMPS; MULTI -TOC 278.36 06/17/2016 00443 GRAINGER 6700.67700.53020 2 BEV COOLERS; WH SPRAY PAINT 228.54 06/17/2016 00443 GRAINGER 6700.67700.53020 MECH SWIVEL BENCH VISE 181.26 06/17/2016 00443 GRAINGER 6700.67700.53020 4 JOBBER DRILL BIT SETS 167.79 06/17/2016 00443 GRAINGER 1100.16300.53020 36 PLEATED FILTERS 160.17 06/17/2016 00443 GRAINGER 6600.66700.53020 6 FLOW THRU HANDLES 84.45 0611712016 00443 GRAINGER 2411.24110.53030 PORTABLE FIRSTAID KIT 67.55 06/17/2016 00443 GRAINGER 2411.24110.53030 SUNSCREEN TOWLETTES 66.47 06/17/2016 00443 GRAINGER 6700.67700.53020 DIAMOND SAW BLADE 65.43 06/1712016 00443 GRAINGER 6500.65200.53060 4 F.E. BRACKETS 63.39 06/17/2016 00443 GRAINGER 6500.65100.53020 2 SPILL CLEANT UP KITS 51.18 06117/2016 00443 GRAINGER 2411.24110.53020 3 HARD HAT SEAT RACKS 46.60 06/17/2016 00443 GRAINGER 6800.68100.53020 TIE -DOWN STRAPS 36.50 06/17/2016 00443 GRAINGER 6700.67700.53020 RADIAL BRISTLE DISC MANDREL 17.38 06/17/2016 00443 GRAINGER 6700.67700.53020 SCREWDRIVER HANDLE PRY BAR 14.82 144816 3,034.07 06/17/2016 21911 GRANICUS INC 1100.12100.54110 07/16 MONTHLY MANAGED SVC 650.00 06/1712016 21911 GRANICUS INC 1100.11320.54110 07/16 MONTHLY MANAGED SVC 650.00 06/17/2016 21911 GRANICUS INC 7300.73100.54250 07/16 MANAGED ENCODER 275.00 06/1712016 21911 GRANICUS INC 1100.12100.54110 07/16 OPEN PLATFORM 132.50 06/17/2016 21911 GRANICUS INC 1100.11320.54110 07/16 OPEN PLATFORM 132.50 144817 1,840.00 6/30/2016 4:51:12PM Page 55 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 0611712016 24147 ]CA-INSURANCE CONSULTING 7400.74100.56420 05/16 RISK CLAIMS & ADMIN 19,542.24 ASSOC 06/17/2016 24147 ICA- INSURANCE CONSULTING 7400.74100.56310 05/16 RISK CLAIMS & ADMIN 2,129.54 ASSOC 06/1712016 24147 ICA- INSURANCE CONSULTING 7400.74100.54110 05/16 RISK CONSULTING SVCS 17,200.00 ASSOC 144818 38,871.78 06/1712016 25629 IMPACT SCIENCES, INC. 8110.25510 a00008110- 12009 - 180004 -18107 03/19- 04/15/16 SVC- DAVIDON HMS /SC 5,827.75 144819 5,827.75 06117/2016 22309 JIM -N -I RENTALS 6600.66200.56320 05/26116 RNTL -2 SHORES, SPREADEF 231.11 144820 231.11 06/17/2016 06609 JOHNSTONE SUPPLY 1100.16300.53020 2 PROGRAMMABLE THERMOSTATS 293.97 144821 293.97 06/17/2016 20116 LANDESIGN CONSTR & MAINT, 1100.16540.54260 06/16 MAINT -PET SWIM CNTR 405.00 INC 144822 405.00 06/17/2016 00615 LINCOLN EQUIPMENT INC 1100.14700.53020 SM FILTER BGS; BAG CLIPS; FLOAT R 173.99 144823 173.99 06/17/2016 11703 LYNN PEAVEY CO 1100.15500.53020 EVIDENCE SUPPLIES 528.63 144824 528.63 06/17/2016 00378 M. FERRIS ELECTRIC INC 2411.24110.54210 06/01/16 RUN PWR TO IRRIG CNTLS -C 97.25 144825 97.25 06/1712016 25004 BARRY MACHIN 1100.14600.54160 pr1401005- 77142 - 700001 -54160 CITY SOFTBALL UMP THRU 06/12/16 280.00 144826 280.00 06117/2016 00642 MALTBY ELECT SUPPLY CO INC 2411.24112.53020 PVC CONDUIT, CPLGS, CEMENT; FISI 125.17 144827 125.17 06/17/2016 21850 MICHAEL T HARDIN 7300.73100.56510 PRE - EMPLOY POLYGRAPH -IT 250.00 INVESTIGATION 144828 250.00 06/17/2016 11375 MICROFLEX CORP. 1100.15600.53020 MED, XLG GLOVES 339.36 144829 339.36 6/30/2016 4:51:12PM Page 56 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 25098 ML CLEANING COMPANY 6600.66700.54250 05/16 JANITORIAL -CITY FACILITIES 731.55 06/17/2016 25098 ML CLEANING COMPANY 6700.67100.54250 05/16 JANITORIAL -CITY FACILITIES 731.55 06/17/2016 25098 ML CLEANING COMPANY 1100.16300.54250 05/16 JANITORIAL -CITY FACILITIES 13,167.83 144830 14,630.93 .........._ 06/17/2016 10350 MMEI- MUNICIPAL MAINT EQUIP 1100.15800.53060 BRAKE ROTORS, BUSHINGS -UNIT #6, 285.61 INC 144831 285.61 06117/2016 24280 NEWARK ELEMENT14 6600.66700.53020 2 AC /DC POWER SUPPLIES 569.36 144832 569.36 6/30/2016 4:51:12PM Page 57 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54260 lad079500- 54260- 009682 05/16 LAD ZONE B MAINT 600.00 MGMT, INC 06/1712016 09682 NORTH BAY LANDSCAPE 2510.25100.54260 (ad079501- 54260- 009682 05/16 LAD ZONE B MAINT 150.00 MGMT, INC 06/17/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54260 lad079300- 54260- 009682 05/16 LAD ZONE B MAINT 350.00 MGMT, INC 06/17/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54260 lad079200- 54260- 009682 05/16 LAD ZONE B MAINT 200.00 MGMT, INC 06/17/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54260 lad078700- 54260- 009682 05/16 LAD ZONE B MAINT 175.00 MGMT, INC 06/1712016 09682 NORTH BAY LANDSCAPE 2510.25100.54260 lad093500- 54260- 009682 05/16 LAD ZONE B MAINT 200.00 MGMT, INC 06/17/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54260 lad093000- 54260- 009682 05/16 LAD ZONE B MAINT 500.00 MGMT, INC 06/17/2016 09682 NORTH BAY LANDSCAPE 2411.24110.54260 05/16 LAD ZONE B MAINT 350.00 MGMT, INC 06/17/2016 09682 NORTH BAY LANDSCAPE 2411.24110.54260 05/16 FRONTAGES MAINT 2,400.00 MGMT, INC 06/17/2016 09682 NORTH BAY LANDSCAPE 2411.24110.54210 06/01116 IRRIG REPR -SMP CNTR ISLA 438.50 MGMT, INC 06/17/2016 09682 NORTH BAY LANDSCAPE 2411.24110.54210 05/25/16 IRRIG REPR - WILLOW GLEN- 236.00 MGMT, INC 06/17/2016 09682 NORTH BAY LANDSCAPE 2411.24110.54210 05/18/16 IRRIG REPR - SONOMA GLEN 194.00 MGMT, INC 06/17/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54210 lad078800- 54210 - 009682 06101/16 INSP /REPR IRRIG ELEC -CRC 186.00 MGMT, INC 06/17/2016 09682 NORTH BAY LANDSCAPE 2411.24110.54210 06101/16 IRRIG REPR- FAIRWAY MEAD 93.00 MGMT, INC 144833 6,072.50 06/17/2016 24894 NORTH BAY PETROLEUM 6500.65200.53060 242.0 GALS OIL 432.24 06/17/2016 24894 NORTH BAY PETROLEUM 6600.66200.53080 HYDRAULIC FLUID; DIESEL FLUID 204.19 144834 636.43 6/30/2016 4:51:12PM Page 58 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 24600 O'REILLYAUTOMOTIVE 6700.67700.53060 05/16 PARTS /SUPPLIES 90.58 STORESINC 06/17/2016 24600 O'REILLYAUTOMOTIVE 6600.66200.53020 05116 PARTS /SUPPLIES 21.63 STORESINC 06/17/2016 24600 O'REILLYAUTOMOTIVE 6500.65300.53060 05/16 PARTS /SUPPLIES 264.16 STORESINC 06/17/2016 24600 O'REILLYAUTOMOTIVE 6500.65200.53060 05/16 PARTS /SUPPLIES 173.83 STORES INC 06/17/2016 24600 O'REILLYAUTOMOTIVE 1100.16400.53060 05/16 PARTS /SUPPLIES 165.51 STORES INC 06/17/2016 24600 O'REILLYAUTOMOTIVE 1100.15600.53060 05/16 PARTS /SUPPLIES 51.70 STORESINC 144835 767.41 06/17/2016 24208 PAC MACHINE CO INC 6600.66700.53020 DISCHARGE HOSE; CAMS 1,236.68 144836 1,236.68 06/17/2016 12453 PACE SUPPLY CORP 6700.67700.53020 MAINT SUPPLIES 1,264.36 06/17/2016 12453 PACE SUPPLY CORP 6700.67700.53020 CPLGS, PVC PIPE 1,041.26 06/17/2016 12453 PACE SUPPLY CORP 6700.67700.53020 3 FIRE HYDRANT EXTENSIONS 259.80 06/17/2016 12453 PACE SUPPLY CORP 6600.66700.53020 CHERNE BALL TEST 8 250.13 06/17/2016 12453 PACE SUPPLY CORP 6700.67700.53020 3 FIRE HYDRANT EXTENSIONS 219.75 06/1712016 12453 PACE SUPPLY CORP 6700.67700.53020 HYDRANT EXTENSIONS; GASKETS; B 162.58 06/17/2016 12453 PACE SUPPLY CORP 6700.67700.53020 PVC PIPE 83.44 0611712016 12453 PACE SUPPLY CORP 6700.67700.53020 CRE -RETN BRASS SADDLES - 2,950.43 144837 330.89 06117/2016 25289 RANDALL PLUMBTREE 1100.14600.54160 pr1401005- 77142 - 700001 -54160 CITY SOFTBALL LIMP THRU 06/12/16 240.00 144838 240.00 06/1712016 24167 POLYDYNE INC 6600.66700.53020 11,200.0 LB WE -1152 CLARIFLOC 13,192.37 06/17/2016 24167 POLYDYNE INC 6600.66700.53020 11,200.0 LB WE -1152 CLARIFLOC 1,088.37 144839 14,280.74 106/17/2016 23258 PORT SUPPLY 1100.16600.53020 1PRBINOCULARS 190.29 144840 190.29 6/30/2016 4:51:12PM Page 59 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 24395 R.F. MACDONALD CO, INC 6600.66700.53020 AIR COMPRESSOR AIR SWITCH 151.93 144841 151.93 06/17/2016 18323 RSD- REFRIG.SU PP. DISTRIBUT 1100.16300.53020 24 VOLT SOLENOID COIL 43.98 OR 144842 43.98 0611712016 00910 SAFETY -KLEEN CORP 6500.65200.53020 06/02/16 30 GALS PARTS WASHER 454.61 144843 454.61 06/17/2016 00927 SANTA ROSA FIRE EQUIP SVC 6500.65100.54310 06108/16 F.E. SVC- TRANSIT 756.00 INC 144844 756.00 06/17/2016 22755 MICHAEL K SCHULTZ 1100.14600.54160 pr1401005- 77142 - 700001 -54160 CITY SOFTBALL LIMP THRU 06/12/16 260.00 144845 260.00 06/17/2016 23121 SCOTT BUSINESS CAPITAL 7200.72300.56320 06/16 COPIER LEASE -GEN SVCS 526.11 144846 526.11 06/17/2016 24372 SIEMENS INDUSTRY, INC 6600.66700.53030 SIEMENS FIRE ALARM SENSOR PRO( 1,319.99 06/17/2016 24372 SIEMENS INDUSTRY, INC 6600.66700.53020 4 FP -11 DUST DETECTORS 1,050.30 144847 2,370.29 06/17/2016 04560 SIMPLEXGRINNELL 6600.66700.54210 4/13/16 SVC FIRE ALARM SYS -ECWRF 857.04 06/17/2016 04560 SIMPLEXGRINNELL 1100.15600.54210 11/09/15 INSP /SVC ALARM PANEL -PD 755.49 144848 1,612.53 06/17/2016 22633 SOLARWINDS 7300.73100.54250 SOLARWINDS SERVER & APP MONIT, 1,995.00 144849 1,995.00 06/17/2016 18133 SONOMA BOOTS 7100.71100.53030 F15/16 BOOTALLOW= HILLER /ECWRF 200.00 06/17/2016 18133 SONOMA BOOTS 2411.24110.53030 1 PR WORKBOOTS -HORTA 108.24 144850 308.24 6/30/2016 4:51:12PM Page 60 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 00064 ADVERTISING /ARGUS SONOMA 1100. 13400.57360 2510.25100.54210 05/16 VARIOUS PUBLIC NOTICES 115.13 3,420.00 MEDIA INVESTMENTS - LANDSCAPE INC 06/17/2016 00064 ADVERTISING /ARGUS SONOMA 6700.67100.57360 23799 05/16 VARIOUS PUBLIC NOTICES 287.84 lad078000- 54260- 023799 05/16 TWIN CREEKS MULCH MEDIA INVESTMENTS - LANDSCAPE INC 06/17/2016 00064 ADVERTISING /ARGUS SONOMA 8190.25510 plsr16010- 20101 - 000064 -20000 05/16 VARIOUS PUBLIC NOTICES 111.93 SONOMA MOUNTAIN 2510.25100.54260 MEDIA INVESTMENTS - 05116 TWIN CREEKS MOWING 960.00 06/17/2016 00064 ADVERTISING /ARGUS SONOMA 8190.25510 plsr16012- 20101 - 000064 -20000 05/16 VARIOUS PUBLIC NOTICES 95.94 06/17/2016 23799 MEDIA INVESTMENTS - 2510.25100.54210 lad093800- 54210 - 023799 05/16 IRRIG REPR @ SOUTHGATE 06/17/2016 00064 ADVERTISING /ARGUS SONOMA 8190.25510 plup16005- 20101 - 000064 -20000 05/16 VARIOUS PUBLIC NOTICES 100.74 MEDIA INVESTMENTS - 06/1712016 00064 ADVERTISING /ARGUS SONOMA 6500.65200.57360 05/16 VARIOUS PUBLIC NOTICES 307.00 MEDIA INVESTMENTS - 06/17/2016 00064 ADVERTISING /ARGUS SONOMA 3160.31600,54151 c16501602- 30700 - 000064 -54151 05/16 VARIOUS PUBLIC NOTICES 326.20 MEDIA INVESTMENTS - 06/17/2016 00064 ADVERTISING /ARGUS SONOMA 6690.66999.54151 c66501633- 30700 - 000064 -54151 05/16 VARIOUS PUBLIC NOTICES 402.94 MEDIA INVESTMENTS - 06/17/2016 00064 ADVERTISING /ARGUS SONOMA 8190.25510 plsr16009- 20101 - 000064 -20000 05/16 VARIOUS PUBLIC NOTICES 127.92 MEDIA INVESTMENTS - 06/17/2016 00064 ADVERTISING /ARGUS SONOMA 8190.25510 plsr16004- 20101 - 000064 -20000 05/16 VARIOUS PUBLIC NOTICES 103.94 MEDIA INVESTMENTS - 06/17/2016 00064 ADVERTISING /ARGUS SONOMA 8190.25510 plup16012- 20101 - 000064 -20000 05/16 VARIOUS PUBLIC NOTICES 116.73 MEDIA INVESTMENTS - 06/17/2016 00064 ADVERTISING /ARGUS SONOMA 8190.25510 plup16001- 20101 - 000064 -20000 05 /16.VARIOUS PUBLIC NOTICES 102.34 MEDIA INVESTMENTS - 06/17/2016 00064 ADVERTISING /ARGUS SONOMA 6700.67200.54130 05/16 ADVT -WATER CONSERVATION 557.48 MEDIA INVESTMENTS - 144851 2,756.13 06/17/2016 23799 SONOMA MOUNTAIN 2510.25100.54210 lad093800- 54210 - 023799 05/16 PARK IMPROVEMENTS @ SOUi 3,420.00 LANDSCAPE INC 06/17/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078000- 54260- 023799 05/16 TWIN CREEKS MULCH 3,300.00 LANDSCAPE INC 06/17/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078000- 54260- 023799 05116 TWIN CREEKS MOWING 960.00 LANDSCAPE INC 06/17/2016 23799 SONOMA MOUNTAIN 2510.25100.54210 lad093800- 54210 - 023799 05/16 IRRIG REPR @ SOUTHGATE 360.00 LANDSCAPE INC 144852 8,040.00 6/30/2016 4:51:12PM Page 61 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/112016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 25440 SONOMA- MARINARBORISTS, 2510.25100.54210 lad079900- 54210 - 025440 EMERGENCY TREE REMVL -828 MARE 1,400.00 INC. 144853 1,400.00 06/17/2016 23400 TEAM GHILOTTI, INC 2411.24110.54310 UTIL.PATCHWORK PAVING THRU 06/0 22,320.00 06117/2016 23400 TEAM GHILOTTI, INC 6700.67700.54151 CONDUIT WORK THRU 06/08/16 1,200.00 144854 23,520.00 06/17/2016 23170 JEAN TILLINGHAST 7300.73100.56530 REIMB - 06/01/16 LUCITY USERS MTG 67.75 06/17/2016 23170 JEAN TILLINGHAST 7300.73100.56530 04/30 - 05/04/16 TYLER CONNECT 2016 1,278.99 06/17/2016 23170 JEAN TILLINGHAST 7300.73100.56530 04/30- 05/04/16 TYLER CONNECT 2016 - 1,256.16 144855 90.58 06/1712016 25640 TOTAL WASTE SYSTEMS, INC. 6600.66700.54310 05/16 -31/16 SLUDGE HAULING 20,717.83 06/17/2016 25640 TOTAL WASTE SYSTEMS, INC. 6600.66700.54310 05/01 -14/16 SLUDGE HAULING 14,653.61 06/17/2016 25640 TOTAL WASTE SYSTEMS, INC. 6600.66700.54310 04/17 -30/16 SLUDGE HAULING 11,940.77 144856 47,312.21 06/17/2016 22541 UNITED SITE SERVICES INC 1100.16540.54310 05/12- 06/08/16 RNTL /SVC -MARIA DR S 409.14 06/17/2016 22541 UNITED SITE SERVICES INC 1100.16540.54310 05/24- 06/20/16 RNTL/SVC -MARIA DR S 328.86 06/17/2016 22541 UNITED SITE SERVICES INC 1100.16540.54310 05/27- 06/23/16 RNTL /SVC- STEAMER L 260.19 06/17/2016 22541 UNITED SITE SERVICES INC 1100.16540.54310 05/22 - 06/18/16 RNTLSVC / -2602 LAKES 153.45 06/17/2016 22541 UNITED SITE SERVICES INC 6500.65200.56320 05/03 -30/16 RNTL /SVC- MURPHY LL FL 117.72 144857 1,269.36 06/17/2016 18697 URS CORPORATION 3160.31600.54110 c00501304- 30300 - 018697 -54110 04/16 SVC -OLD REDWOOD HWY PSE 2,741.46 144858 2,741.46 06/17/2016 21296 US BANK, NATIONAL 5415.54150.54110 sar054150- 93000 - 100100 -54110 05/16 -04/17 ADMN FEES PCDC TAB SE 2,035.00 ASSOCIATION 144859 2,035.00 06117/2016 15048 USABLUEBOOK 6700.67500.53020 HACH FREE CHLORINE TEST KIT 75.84 144860 75.84 6/30/2016 4:51:12PM Page 62 of 153 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Account # Project # Description Amount 06/17/2016 25240 VALLEY COMMUNICATIONS INC 7300.73100.54250 PP #1 -VIDEO CAM SYS MAINT- KELLEI 3,555.00 06/17/2016 25240 VALLEY COMMUNICATIONS INC 7300.73100.54250 PP #2 -VIDEO CAMERA SYS MAINT -KE 2,293.75 06/17/2016 25240 VALLEY COMMUNICATIONS INC 7300.73100.54210 05/17/16 INSP /REPR COAX CONN @ 720.00 144861 6,568.75 06/17/2016 25872 XPEDITE SYSTEMS, LLC. 7300.73100.56140 05/16 FAX2MAIL SVCS 454.70 144862 454.70 06/17/2016 08478 ALDRAN CHEMICAL INC 6700.67700.53020 CLEANING SUPPLIES 452.73 144863 452.73 06/17/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/12/16 MONTHLY SAMPLING 786.00 06/17/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/18/16 INDUSTRIAL SMPLS 518.00 06/17/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/12/16 LANDFILL BIOSOLIDS SMPLlc 439.00 06/17/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/19/16 INDUSTRIAL SMPLS 230.00 06/17/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/12/16 MONTHLY HPC 147.00 06/17/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/18/16 INDUSTRIAL SMPLS 103.00 144864 2,223.00 06/17/2016 22769 AMERICAN MESSAGING 7300.73100.56140 06/16 PAGERS 36.51 144865 36.51 06/17/2016 25404 AMERICAN STORAGE 6500.65100.56320 05/30- 06/27/16 RNTL -STRG CONTAIEI\ 105.00 CONTAINER DIV 144866 105.00 06/17/2016 00045 AMERICAN TOW SERVICE 1100.15600.54230 05/28/16 TOW UNIT #74 50.00 144867 50.00 06/17/2016 21214 ANDREAANDERSON 1100.14500.54160 pr1401002- 77130 - 777130 -54160 TOTAL BODY FITNESS THRU 06/02/16 793.00 144868 793.00 06/17/2016 19273 AQUASOURCE INC. 1100.14700.54210 05/16/16 SV CALL -REPL LEVEL SWITC 163.30 144869 163.30 06/17/2016 17866 AROLO COMPANY INC 1100.16540.54210 INSP /REPR PUMP @ WISEMAN PK 857.21 144871 857.21 6/30/2016 4:51:12PM Page 63 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 23802 ASTRA INDUSTRIAL SVCS 6700.67400.54210 BACKFLOW TEST EQUIP CALIBR FEE 104.00 144872 104.00 06/17/2016 22768 AT &T 7300.73100.56140 05/16 ATT SVC #707 - 762 - 4545 -797 -3 90.86 06/17/2016 22768 AT &T 7300.73100.56140 05/16 ATT SVC #707 - 762- 4546 -825 -1 55.87 144873 146.73 06/17/2016 23984 AT &T CALNET 7300.73100.56140 04/13- 05/12/16 CALNET #9391019344 4,384.43 06/17/2016 23984 AT &T CALNET 7300.73100.56140 04/13 - 05/12/16 CALN ET #9391019342 1,648.64 06/17/2016 23984 AT &T CALNET 7300.73100.56140 04/13- 05/12/16 CANET #9391019343 1,404.56 06/17/2016 23984 AT &T CALNET 7300.73100.56140 04/13- 05/12/16 CALNET #9391050068 1,017.66 06/17/2016 23984 AT &T CALNET 7300.73100.56140 04/13- 05/12/16 CALNET #9391050069 1,017.66 06/17/2016 23984 AT &T CALNET 7300.73100.56140 04/13- 05/12/16 CALN ET #9391050071 506.08 06/17/2016 23984 AT &T CALNET 7300.73100.56140 04/13- 05/12/16 CALNET #9391050075 412.58 06/17/2016 23984 AT &T CALNET 7300.73100.56140 04/13- 05/12/16 CALNET #9391051181 412.58 06/17/2016 23984 AT &T CALNET 7300.73100.56140 04/13- 05/12/16 CALNET #9391050070 346.55 06/17/2016 23984 AT &T CALNET 7300.73100.56140 04/13- 05/12/16 CALNET #9391050073 346.55 06/17/2016 23984 AT &T CALNET 7300.73100.56140 04/13 - 05/12/16 CALN ET #9391050483 346.55 06/17/2016 23984 AT &T CALNET 7300.73100.56140 04/13 - 05/12/16 CALNET #9391051180 346.55 144874 12,190.39 06/17/2016 23934 AT &T MOBILITY 6600.66100.56145 11/28/15 - 12/27/15 AT &T #28702417313( 303.86 06/17/2016 23934 AT &T MOBILITY 6700.67100.56145 11/28/15- 12/27/15 AT &T #28702417313( 303.85 06/17/2016 23934 AT &T MOBILITY 6600.66100.56145 04/28 - 05/27/16 ATT #287024173136 303.79 06/17/2016 23934 AT &T MOBILITY 6700.67100.56145 04/28- 05/27/16 ATT #287024173136 303.79 144875 1,215.29 06/17/2016 18048 ATL EVENTS 2250.22500.54130 g22501031 -54130 LATE FEE - 04105/16 E15M PRGM -PHS 109.78 06/17/2016 18048 ATL EVENTS 2250.22500.54130 g22501031 -54130 LATE FEE - 04106/16 E15M PRGM -PHS 104.78 144876 214.56 06/17/2016 24465 BEFORETHEMOVIE, INC 6700.67200.54130 CINEMA ON- SCREEN ADVT -WATER C, 1,550.00 144877 1,550.00 6/30/2016 4:51:12PM Page 64 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 25613 OSMAN & WENZEL BERTRAND, 7400.74100.54120 04/16 DEFENSE- SPIVAK/RICE 324.30 FOX, ELLIOT 144878 324.30 06/17/2016 24252 BMI 1100.14900.54310 06/16 -05117 LIC FEE - COPYRIGHT MUlc 669.00 144879 669.00 06/17/2016 24980 BRELJE & RACE 6790.67999.54140 c00500101- 30300 - 024980 -54140 04/16 SVC -PAULA LN TANK REHAB 9,021.25 144880 9,021.25 06/17/2016 00148 BRODIE'S TIRE & BRAKE 1100.16540.53060 05/16 TIRES /REPAIRS 756.49 06/17/2016 00148 BRODIE'S TIRE & BRAKE 1100.15500.54230 05/16 TIRES /REPAIRS 98.95 06/17/2016 00148 BRODIE'S TIRE & BRAKE 1100.15500.53060 05/16 TIRES /REPAIRS 261.78 06/17/2016 00148 BRODIE'S TIRE & BRAKE 1100.15800.53060 05/16 TIRES /REPAIRS 59.44 06/17/2016 00148 BRODIE'S TIRE & BRAKE 2411.24110.53060 05/16 TIRES /REPAIRS 374.56 06/17/2016 00148 BRODIE'S TIRE & BRAKE 6600.66700.54230 05/16 TIRES /REPAIRS 1,152.21 144881 2,703.43 06/17/2016 25641 BURKE, WILLIAMS & 7400.74100.54120 04/16 DEFENSE - WATERS 5,729.61 SORENSEN LLP 06/17/2016 25641 BURKE, WILLIAMS & 7400.74100.54120 04116 DEFENSE - WATERS 400.00 SORENSEN LLP 144882 6,129.81 06/17/2016 21031 CA STATE LANDS COMMISSION 6400.64100.57310 04/16 UNCOLLECTED STAFF /PROJ Cl- 77.42 144883 77.42 06/17/2016 10657 CARTER CRILLY CONSTR INC 1100.16540.54210 POUR CONCRETE PAD -PCC PRESCH 3,280.00 144884 3,280.00 06/17/2016 24427 AMY B CATES 1100.15100.56550 04/19/16 ACC /RAP SHEET INTERPRET 44.28 144885 44.28 06/17/2016 24816 CENTURYLINK 6600.66700.56145 04/20- 05/19/16 CENTURYLINK SVC -EC 12.73 144886 12.73 06/17/2016 03604 FREDERICK M CHAPMAN 6700.67700.53030 WORK CLOTHING REIMBURSEMENT 104.34 144887 104.34 6/30/2016 4:51:12PM Page 65 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 00206 CHUCK'S BRAKE & WHEEL 2411.24110.53060 06/08/16 VALVE -UNIT #231 312.81 SVC, INC 144888 312.81 06/17/2016 25686 CITRIX ONLINE, LLC 7300.73100.54250 06/06/16- 06/05/17 GOTOMEETING SUE 2,454.96 144889 2,454.96 06/17/2016 02122 CO OF SONOMA 1100.14210.57310 2016 HEALTH PERMIT -PCC 769.24 06/17/2016 02122 CO OF SONOMA 1100.14210.54310 2016 HEALTH PERMIT -PCC 192.31 06/17/2016 02122 CO OF SONOMA 1100.14210.57310 2016 HEALTH PERMIT -PCC 153.85 06/17/2016 02122 CO OF SONOMA 1100.14210.54310 2016 HEALTH PERMIT -PCC 38.46 06/1712016 02122 CO OF SONOMA 1100.14700.57310 2016 HEALTH PERMIT -PET SWIM CNT 694.00 06/17/2016 02122 CO OF SONOMA 1100.14700.57310 2016 HEALTH PERMIT -PET SWIM CNT 173.50 144890 2,021.36 06/17/2016 05078 CO OF SONOMA 1100.15800.54110 05/16 HEARING OFFICER SVCS -1 40.00 144891 40.00 06/17/2016 24645 COASTSIDE CONCRETE & 3140.31400.54151 c14101606- 30600 - 024645 -54151 PP #2- WISEMAN TRAIL REHAB 196,160.00 CONSTR 06/17/2016 24645 COASTSIDE CONCRETE & 8130.25510 a00008130- 12009 - 180781 PP #2- WISEMAN TRAIL REHAB - 19,616.00 CONSTR 144892 176,544.00 06/17/2016 21537 COMCAST 7300.73100.54310 06/16 COMCAST INTERNET -WFO 111.08 06/17/2016 21537 COMCAST 6700.67100.54310 06/16 COMCAST SVC -WFO 58.04 06/17/2016 21537 COMCAST 1100.15600.54310 06116 COMCAST SVC- POLICE 43.64 06/17/2016 21537 COMCAST 1100.14100.54310 06/16 COMCAST SVC -PARKS & REC 18.91 144893 231.67 06/17/2016 25674 COMMERCIAL POOL SYSTEMS, 1100.14700.54210 INSTALLACID FEED LINES & PUMPS 1,802.55 INC. 06/17/2016 25674 COMMERCIAL POOL SYSTEMS, 1100.14700.53020 CHEMICAL FEED PUMP /ACCESSORIE 732.60 INC. 06/17/2016 25674 COMMERCIAL POOL SYSTEMS, 1100.14700.53020 CLMPS; TUBES; LBLS; BALL VALVE 234.11 INC. 144894 2,769.26 6/30/2016 4:51:12PM Page 66 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 26093 COMPANY FOLDERS 6700.67200.54130 1500 PRESENTATION FOLDERS -WATE 1,449.00 144895 1,449.00 06/17/2016 25924 LAURA COMYNS 1100.14800.54130 05/16 BEGIN, INTERMED PIANO 109.60 144896 109.60 06/17/2016 12637 CROWN TROPHY PETALUMA 1100.13540.53030 2 NAME PLATES, 1 LOCKER TAG 31.39 144897 31.39 06/17/2016 24922 MATTHEW DABNER 7100.71100.56550 TREATMENT OF METAL WASTESTRE/ 125.50 06/17/2016 24922 MATTHEW DARNER 7100.71100.56550 SMALL WW SYS O & M 114.68 144898 240.18 06/17/2016 00285 DE CARLI'S 2411.24110.53020 10 LPG 34.64 144899 34.64 06/17/2016 21194 DELEON JUDO CLUB, INC 1100.14500.54160 pr1401002- 77130 - 777130 -54160 05/16 JUDO 52.94 144900 52.94 06/17/2016 16436 DELL MARKETING LP 7300.73100.62210 1 DELL POWEREDGE R730 4,362.84 06/17/2016 16436 DELL MARKETING LP 7300.73100.62210 1 DELL POWEREDGE R730 2999 06/17/2016 16436 DELL MARKETING LP 7300.73100.62210 1 DELL POWEREDGE R730 336.07 06/17/2016 16436 DELL MARKETING LP 7300.73100.53030 POWEREDGE R730 SERVER 3,984.07 06/17/2016 16436 DELL MARKETING LP 7300.73100.53030 POWEREDGE R730 SERVER 3,951.61 06/17/2016 16436 DELL MARKETING LP 7300.73100.53020 25 VLA ENTERPRISE SUBLIC 805.25 144901 13,469.83 06/1712016 14583 DIGITECH REPROGRAPHICS 6790.67999.54150 c67501304- 30300 - 014583 -54150 REPRO SVCS -PROJ C67501304 396.61 06/17/2016 14583 DIGITECH REPROGRAPHICS 3160.31600.53020 c00500208- 30100 - 014583 -53020 REPRO SVCS -RIVER PLAN DENMAN f 175.37 06/17/2016 14583 DIGITECH REPROGRAPHICS 1100.16100.54110 REPRO SVCS -PW 82.00 06/17/2016 14583 DIGITECH REPROGRAPHICS 6790.67999.54150 c67501304- 30100 - 014583 -54150 REPRO SVCS- C67501304 PET BLVD 1 59.00 06/17/2016 14583 DIGITECH REPROGRAPHICS 3160.31600.54150 c00500208- 30300 - 014583 -54150 REPRO SVCS -RIVER PLAN /DENMAN f 37.10 06/17/2016 14583 DIGITECH REPROGRAPHICS 3140.31400.57310 c14501604- 30100 - 014583 -57310 REPRO SVCS -E WASH PARK RESTRC 29.23 144902 779.31 6/30/2016 4:51:12PM Page 67 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/1712016 00310 DISCOVERY OFFICE SYSTEMS, 7300.73100.54250 05 -07/16 MANAGED PRINT SVC 1,436.62 INC 06/17/2016 00310 DISCOVERY OFFICE SYSTEMS, 1100.15600.54250 05 -07/16 MANAGED PRINT SVC 445.78 INC 06/17/2016 00310 DISCOVERY OFFICE SYSTEMS, 1100.13100.54250 05 -07/16 MANAGED PRINT SVC 247.67 INC 06/17/2016 00310 DISCOVERY OFFICE SYSTEMS, 6700.67100.54250 05 -07/16 MANAGED PRINT SVC 198.11 INC 06/17/2016 00310 DISCOVERY OFFICE SYSTEMS, 1100.14100.54250 05 -07/16 MANAGED PRINT SVC 49.56 INC 06/17/2016 00310 DISCOVERY OFFICE SYSTEMS, 6600.66700.54250 05 -07/16 MANAGED PRINT SVC 198.11 INC 06/17/2016 00310 DISCOVERY OFFICE SYSTEMS, 1100.16100.54250 05 -07/16 MANAGED PRINT SVC 49.56 INC 06/17/2016 00310 DISCOVERY OFFICE SYSTEMS, 1100.11320.54250 05 -07/16 MANAGED PRINT SVC 49.56 INC 06/17/2016 00310 DISCOVERY OFFICE SYSTEMS, 1100.11400.54250 05 -07/16 MANAGED PRINT SVC 99.15 INC 06/17/2016 00310 DISCOVERY OFFICE SYSTEMS, 1100.12100.54250 05 -07/16 MANAGED PRINT SVC 49.56 INC 06/17/2016 00310 DISCOVERY OFFICE SYSTEMS, 1100.11330.54250 05 -07/16 MANAGED PRINT SVC 49.56 INC 06/17/2016 00310 DISCOVERY OFFICE SYSTEMS, 2411.24110.54250 05/05- 06/04116 COPIER MAINT -CORP ` 28.91 INC 144903 2,902.15 06/1712016 26092 RUTH DUNN 7600.76100.56530 04/26 -27, 05/10/16 H & S TRNG CLASS 211.38 144904 211.38 06117/2016 04756 DUN -RITE MAINTENANCE INC 1100.16550.54310 05/19/16 STEAM CLN /PNT- KELLER GA 1,125.00 06/17/2016 04756 DUN -RITE MAINTENANCE INC 1100.16550.54310 05/26/16 STEAM CLN - KELLER GRG 750.00 06/17/2016 04756 DUN -RITE MAINTENANCE INC 1100.16550.54310 05/24/16 EMERGENCY CLEAN -UP @ k 350.00 144905 2,225.00 06/17/2016 24655 ENCORE EVENTS RENTALS 1100.15600.56320 06/01/16 RNTL -60 WHITE FOLD CHAIF 134.40 144906 134.40 6/30/2016 4:51:12PM Page 68 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06117/2016 23082 EUREKA OXYGEN CO 1100.16400.56320 05/16 CYL RNTL -3 47.78 144907 47.78 06/17/2016 23344 ARTHUR FARINHA 1100.15100.56580 2016 BSA EXPLORER POST FEES 304.00 144908 304.00 06/17/2016 21659 FASTRAK 6700.67700.56530 05/23/16 RSR BRDG TOLL FINE -UNIT 4 45.00 144909 45.00 06/17/2016 24606 FLEETPRIDE, INC 6500.65200.53060 SEAL INSTALL TOOL; SCOTSEALS 131.66 144910 131.66 06/17/2016 24637 FRANKA. OLSEN CO 6600.66500.53030 2 SWING CHECK VAVLES 1,832.92 06/17/2016 24637 FRANK A. OLSEN CO 6600.66700.53020 2 2" GA IND 945 COMBO ARV 1,236.82 144911 3,069.74 06/17/2016 24277 MATTHEW FRICK 2250.22500.56550 g22503065 -56550 05/24 -27/16 V.H. & D.I. DRIVER PROSE 160.48 06/17/2016 24277 MATTHEW FRICK 1100.15100.56550 05/24 -27/16 V.H. & D.I. DRIVER PROSE 40.00 06/17/2016 24277 MATTHEW FRICK 2250.22500.56550 g22503065 -56550 05/24 -27/16 V.H. & D.I. DRIVER PROSE - 165.00 144912 35.48 6/30/2016 4:51:12PM Page 69 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 22448 FRIEDMAN'S HOME 1100.13520.53020 05/16 PARTS /SUPPLIES 44.09 IMPROVEMENT 06/17/2016 22448 FRIEDMAN'S HOME 1100.13510.53060 05116 PARTS /SUPPLIES 337.91 IMPROVEMENT 06117/2016 22448 FRIEDMAN'S HOME 1100.16540.53020 05/16 PARTS /SUPPLIES 247.84 IMPROVEMENT 06/17/2016 22448 FRIEDMAN'S HOME 6800.681 00.53020 05/16 PARTS /SUPPLIES 107.98 IMPROVEMENT 06/17/2016 22448 FRIEDMAN'S HOME 6700.67500.53020 05/16 PARTS /SUPPLIES 681.12 IMPROVEMENT 06/17/2016 22448 FRIEDMAN'S HOME 1100.16300.53020 05/16 PARTS /SUPPLIES 37.74 IMPROVEMENT 06/17/2016 22448 FRIEDMAN'S HOME 6600.66200.53020 05/16 PARTS /SUPPLIES 405.02 IMPROVEMENT 06/17/2016 22448 FRIEDMAN'S HOME 6100.61100.53020 05/16 PARTS /SUPPLIES 837.94 IMPROVEMENT 06/17/2016 22448 FRIEDMAN'S HOME 1100.14210.53020 05/16 PARTS /SUPPLIES 175.14 IMPROVEMENT 06/17/2016 22448 FRIEDMAN'S HOME 2411.24110.53030 05/16 PARTS /SUPPLIES 2,016.87 IMPROVEMENT 06/17/2016 22448 FRIEDMAN'S HOME 2411.24111.53020 05/16 PARTS /SUPPLIES 44.31 IMPROVEMENT 06/17/2016 22448 FRIEDMAN'S HOME 2411.24112.53020 05/16 PARTS /SUPPLIES 382.32 IMPROVEMENT 06/17/2016 22448 FRIEDMAN'S HOME 6700.67700.53020 05/16 PARTS /SUPPLIES 186.03 IMPROVEMENT 06/17/2016 22448 FRIEDMAN'S HOME 1100.16600.53020 05/16 PARTS /SUPPLIES 107.17 IMPROVEMENT 06/17/2016 22448 FRIEDMAN'S HOME 6600.66700.53020 05/16 PARTS /SUPPLIES 3.56 IMPROVEMENT 144913 5,615.04 06/1712016 21361 GEMINI GROUP, LLC 6700.67700.54110 COMPL CCR MGMT SVCS -STD SVC PI 5,149.00 144914 5,149.00 06/17/2016 22804 GILLIG LLC 6500.65200.53060 4 EMERG ESCAPE HANDLE REPR KIT 161.84 144915 161.84 6/30/2016 4:51:12PM Page 70 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 22333 GLOBALSTAR USA 7300.73100.56140 05/16- 06/15/16 SAT PHONE SVC 179.68 144916 179.68 06/17/2016 26073 GOLDEN GATE DISPUTE 1100.11600.54120 03/16 LGL SVC -IAFF CONTRACT IMPA 623.00 RESOLUTION 144917 623.00 06/17/2016 00485 HANSEL AUTO GROUP 1100.16100.53060 05/16 PARTS /SUPPLIES 31.98 06/17/2016 00485 HANSEL AUTO GROUP 1100.15600.53060 05/16 PARTS /SUPPLIES 73.14 144918 105.12 06/17/2016 21798 HARRINGTON INDUSTRIAL 6600.66700.53020 PVC VALVE ANGLES 500.63 PLASTICS 144919 500.63 06/17/2016 24630 KEITH HAYES 1100.14500.54160 pr1401002- 77130 - 777130 -54160 JR TENNIS THRU 06102/16 78.65 144920 78.65 06/17/2016 19800 TREVOR C HAYES 7100.71100.56550 08/10/15 EMS SYMPOSIUM 50.00 144921 50.00 06/17/2016 24327 HERB'S POOL SERVICE INC 1100.14700.54310 06/16 POOL MAINT - CAVANAGH 525.00 144922 525.00 06/17/2016 10616 INTOXIMETERS, INC 1100.15600.54210 INSP /REPR HANDHELD UNITS 336.00 06/17/2016 10616 INTOXIMETERS, INC 1100.15600.53020 DRYGAS- BREATHALYZERS 217.97 144923 553.97 0611712016 00545 JOHN'S DAIRY EQUIP & SUPPLY 1100.14700.53020 05/16 MAINT SUPPLIES -SWIM CNTR 138.56 CO 144924 138.56 06/1712016 22731 KEYSTONE TRACTOR SVC 6100.61100.56250 05/16 WEED ABATE -601 SKY RANCH [ 227.50 144925 227.50 06/1712016 19822 RONALD M KLEIN 2250.22500.56550 g22503065 -56550 05/24 -27/16 V.H. & D. I. DRIVER PROS 1,357.70 06/17/2016 19822 RONALD M KLEIN 1100.15100.56550 05/24 -27/16 V.H. & D. I. DRIVER PROS 40.00 06/17/2016 19822 RONALD M KLEIN 2250.22500.56550 g22503065 -56550 05/24 -27/16 V.H. & D. I. DRIVER PROS - 165.00 06/17/2016 19822 RONALD M KLEIN 1100.15100.56550 REIMB AIRFARE -SWAT COMMANDER 499.92 144926 1,732.62 6/30/2016 4:51:12PM Page 71 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 00596 LANDSCAPES UNLIMITED INC 1100.16540.53020 PLANTS-SO UTH GATE PARK 109.95 144927 109.95 06/17/2016 09325 RAYMOND A LANUS 7100.71100.53030 F15/16 BOOTALLOW- LANUS /PW 200.00 144928 200.00 06/17/2016 25511 LARSEN RACING PRODUCTS, 1100.11630 2 BATTERIES 389.48 INC. 06/17/2016 25511 LARSEN RACING PRODUCTS, 1100.11630 MARINE RV BATTERY 197.37 INC. 06/17/2016 25511 LARSEN RACING PRODUCTS, 1100.11630 BATTERY; WIPER BLADES 187.78 INC. 144929 774.63 06/17/2016 00597 LARSENGINES 6800.68100.54210 05/16 PARTS /REPAIRS 142.05 06/17/2016 00597 LARSENGINES 6800.68100.53020 05/16 PARTS /REPAIRS 13.65 06/17/2016 00597 LARSENGINES 6700.67700.53020 05/16 PARTS /REPAIRS 25.74 06/17/2016 00597 LARSENGINES 6700.67500.53020 05/16 PARTS /REPAIRS 649.45 144930 830.89 06/17/2016 25742 JOEL LEHMANN 1100.14600.54160 pr1401005- 77142 - 700001 -54160 CITY SOFTBALL LIMP THRU 06/12/16 120.00 144931 120.00 06/17/2016 25748 LEXISNEXIS RISK SOLUTIONS 1100.15100.54160 05/16 CAD /CFS /BAIR ANALYST 8,422.67 144932 8,422.67 06/17/2016 25779 LUCITY, INC. 6600.66100.54140 PP #14 ASSET MGMT /SYS CONFIG 164.61 06/17/2016 25779 LUCITY, INC. 6700.67100.54140 PP #14 ASSET MGMT /SYS CONFIG 122.89 144933 287.50 6/30/2016 4:51:12PM Page 72 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 00650 M MASELLI & SONS 1100.16540.53020 05/16 SUPPLIES #50780, 50874, 51011 514.48 06117/2016 00650 M MASELLI & SONS 6600.66200.53020 05/16 SUPPLIES #50777, 50929, 50952 427.19 06/17/2016 00650 M MASELLI & SONS 2411.24110.53030 05/16 SUPPLIES #50725, 51059 378.81 06/1712016 00650 M MASELLI & SONS 2411.24111.53020 05/16 SUPPLIES #50683, 50907 337.47 06/17/2016 00650 M MASELLI & SONS 6600.66700.53020 05/16 SUPPLIES #50779, 51028 250.34 06/17/2016 00650 M MASELLI & SONS 6700.67700.53020 05/16 SUPPLIES #50721, 50999 212.17 06/1712016 00650 M MASELLI & SONS 1100.15600.53020 05/16 SUPPLIES #50919 194.84 06/17/2016 00650 M MASELLI & SONS 2411.24112.53020 05/16 SUPPLIES #50738, 51049 174.88 06/17/2016 00650 M MASELLI & SONS 6800.68100.53020 05/16 SUPPLIES #50908 169.30 06/17/2016 00650 M MASELLI & SONS 1100.16600.53020 05/16 SUPPLIES #50793 122.66 06117/2016 00650 M MASELLI & SONS 6500.65100.53020 05/16 SUPPLIES #50681 107.46 06117/2016 00650 M MASELLI & SONS 1100.16300.53020 05/16 SUPPLIES #50687 85.32 06/17/2016 00650 M MASELLI & SONS 6100.61100.53020 05/16 SUPPLIES #50790 37.82 06/1712016 00650 M MASELLI & SONS 2411.24112.53020 04/16 SUPPLIES #50307 33.68 06/1712016 00650 M MASELLI & SONS 6400.64100.53020 05/16 SUPPLEIS #50878 17.71 144934 3,064.13 06/17/2016 26091 MANCO 6600.66700.53030 2 ROSEMOUNT ORP SENSORS 1,547.55 144935 1,547.55 06/17/2016 25919 MARIN IT 7300.73100.53030 3 MERAKI CLOUD MANAGED AP 3,538.29 06/17/2016 25919 MARIN IT 7300.73100.53030 3 MERAKI MR34 CLOUD MANAGED AF 3,528.29 144936 7,066.58 6130/2016 4:51:12PM Page 73 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 23801 MAZE & ASSOCIATES 1100.11410.54110 PP #1- F15/16 AUDIT 3,350.00 06/17/2016 23801 MAZE & ASSOCIATES 1100.13100.54110 PP #1- F15/16 AUDIT 1,000.00 06/17/2016 23801 MAZE & ASSOCIATES 1100.14100.54110 PP #1- F15116 AUDIT 1,000.00 06117/2016 23801 MAZE & ASSOCIATES 1100.15100.54110 PP #1- F15/16 AUDIT 1,000.00 06/17/2016 23801 MAZE & ASSOCIATES 1100.16100.54110 PP #1- F15/16 AUDIT 2,000.00 06/17/2016 23801 MAZE & ASSOCIATES 2130.21300.54110 1100202000- 54110 - 170004 PP #1- F15/16 AUDIT 2,000.00 06/17/2016 23801 MAZE & ASSOCIATES 2190.21900.54110 PP #1- F15/16 AUDIT 6,000.00 06/17/2016 23801 MAZE & ASSOCIATES 7100.71100.54110 PP #1- F15/16 AUDIT 1,500.00 06/17/2016 23801 MAZE & ASSOCIATES 7200.72100.54110 PP #1- F15/16 AUDIT 1,500.00 06/17/2016 23801 MAZE & ASSOCIATES 7300.73100.54110 PP #1- F15/16 AUDIT 1,500.00 06117/2016 23801 MAZE & ASSOCIATES 7400.74100.54110 PP #1- F15/16 AUDIT 150.00 144937 21,000.00 06/17/2016 23352 MCPHAIL FUEL CO 2411.24110.53020 25.0 SS1 ROAD OIL 110.62 144938 110.62 06/1712016 11665 GERALD W MEHCIZ 1100.14500.54160 pr1401002- 77130 - 777130 -54160 ADULT TENNIS THRU 06/02/16 276.70 144939 276.70 06/17/2016 09335 MELO MAIL 6700.67100.54110 WATER QUAL REPTS 1,880.16 144940 1,880.16 06/17/2016 24069 MSC INDUSTRIAL SUPPLY 6600.66700.53020 VARIOUS GLOVES; RESPIRATORS 768.45 144941 768.45 06/17/2016 25709 NEW FLYER IND CANADA ULC 6500.65200.53060 SWITCH DP BAT DISCONNECT 242.47 06/1712016 25709 NEW FLYER IND CANADA ULC 6500.65200.53060 LO BEAM MODULES; FLASHER 148.99 06117/2016 25709 NEW FLYER IND CANADA ULC 6500.65200.53060 WINDOW GLASS 104.85 144942 496.31 6/30/2016 4:51:12PM Page 74 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 11605 OFFICE DEPOT 1100.15700.53010 8 LED MONITORS 1,385.17 06/17/2016 11605 OFFICE DEPOT 1100.15600.53010 4 MONITORS 926.14 06/17/2016 11605 OFFICE DEPOT 1100.15100.53010 CLOCK; PENS; PLNNR; STPLR; STPLlc 487.72 06/17/2016 11605 OFFICE DEPOT 1100.14100.53010 CORR TAPE; HHDST; MRKRS; MAG Ef 394.59 06/17/2016 11605 OFFICE DEPOT 1100.14100.53010 3- DRAWER FILE ORGANIZERS 273.52 06/17/2016 11605 OFFICE DEPOT 6600.66100.53010 LBLS; BNDRS; PPR; KLEENEX 235.03 06/17/2016 11605 OFFICE DEPOT 6600.66700.53010 BNDRS; MRKRS; SOAP; STPLS; PNCL 135.12 06/17/2016 11605 OFFICE DEPOT 1100.11400.53010 VARIOUS OFFICE SUPPLIES 132.35 06/17/2016 11605 OFFICE DEPOT 1100.16100.53010 PENS; HIGHLIGHTERS; USB 122.28 06/17/2016 11605 OFFICE DEPOT 6300.63200.53010 DRAFTING STOOL 113.65 06/17/2016 11605 OFFICE DEPOT 7200.11610 PAPER; TAPE; MARKERS; GLUE 70.69 06/17/2016 11605 OFFICE DEPOT 7200.72300.53010 PAPER; TAPE; MARKERS; GLUE 42.20 06/17/2016 11605 OFFICE DEPOT 6600.66100.53010 MONITOR RISERS; LETTERING TAPE; 48.20 06/17/2016 11605 OFFICE DEPOT 6700.67100.53010 MONITOR RISERS; LETTERING TAPE; 48.20 06/17/2016 11605 OFFICE DEPOT 1100.16100.53010 KYBRD CLN KIT; PAPER 31.36 06/17/2016 11605 OFFICE DEPOT 6600.66100.53010 KYBRD CLN KIT; PAPER 31.36 06/17/2016 11605 OFFICE DEPOT 6700.67100.53010 KYBRD CLN KIT; PAPER 31.36 06/17/2016 11605 OFFICE DEPOT 7200.72300.53010 PAPER; CORR TAPE 7.32 06117/2016 11605 OFFICE DEPOT 7200.11610 PAPER; CORR TAPE 81.78 06/17/2016 11605 OFFICE DEPOT 1100.15100.53010 2 INK CARTRIDGES 73.78 06/17/2016 11605 OFFICE DEPOT 1100.15100.53010 ERASABLE CALENDAR; ENVELOPES 61.13 06/17/2016 11605 OFFICE DEPOT 6300.63200.53010 STAPLER; PENS 57.96 06/17/2016 11605 OFFICE DEPOT 1100.15600.53010 AIR DUSTERS; WIRELESS COMBO 56.32 06/17/2016 11605 OFFICE DEPOT 1100.15100.53010 CUPS; PLTS; KLEENEX; BINDERS; HIC 55.08 06/17/2016 11605 OFFICE DEPOT 6600.66700.53010 1CS PAPER 43.18 06/17/2016 11605 OFFICE DEPOT 6600.66100.53010 FLDRS; LBLS; BOXES 19.56 06/17/2016 11605 OFFICE DEPOT 6700.67100.53010 FLDRS; LBLS; BOXES 19.56 06/17/2016 11605 OFFICE DEPOT 1100.14100.53020 HI SPEED HDMI CABLE 36.18 06/17/2016 11605 OFFICE DEPOT 6600.66100.53010 MECH PENCILS 4.33 6/30/2016 4:51:12PM Page 75 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 11605 OFFICE DEPOT 6700.67100.53010 MECH PENCILS 4.32 06/17/2016 11605 OFFICE DEPOT 6600.66100.53010 CLEAR BOX 1.62 06/17/2016 11605 OFFICE DEPOT 6700.67100.53010 CLEAR BOX 1.62 06/17/2016 11605 OFFICE DEPOT 6600.66100.53010 BLUE BOX 1.62 06/17/2016 11605 OFFICE DEPOT 6700.67100.53010 BLUE BOX 1.62 06/17/2016 11605 OFFICE DEPOT 6600.66100.53010 2 BOXES 1.40 06/17/2016 11605 OFFICE DEPOT 6700.67100.53010 2 BOXES 1.39 144943 5,038.71 06/17/2016 21988 OFFICE FURNITURE WORLD 1100.15600.53010 2 OPEN HUTCH SHELLS 473.05 INC 144944 473.05 06/17/2016 17392 ZOURA O'NEILL 1100.14500.54160 pr1401002- 77130 - 777130 -54160 PRE - BALLET THRU 06/09/16 919.48 144945 919.48 6/30/2016 4:51:12PM Page 76 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 00750 PACIFIC GAS & ELECTRIC 1100.13100.56210 05/16 PG &E #3720524058 -5 2,951.49 06117/2016 00750 PACIFIC GAS & ELECTRIC 1100.14200.56210 05/16 PG &E #3720524058 -5 847.36 06/17/2016 00750 PACIFIC GAS & ELECTRIC 1100.14210.56210 05/16 PG &E #3720524058 -5 3,339.29 06/1712016 00750 PACIFIC GAS & ELECTRIC 1100.14220.56210 05/16 PG &E #3720524058 -5 580.03 06/17/2016 00750 PACIFIC GAS & ELECTRIC 1100.14700.56210 05/16 PG &E #3720524058 -5 12,980.57 06/17/2016 00750 PACIFIC GAS & ELECTRIC 1100.14800.56210 05/16 PG &E #3720524058 -5 852.22 06/1712016 00750 PACIFIC GAS & ELECTRIC 1100.15100.56210 05/16 PG &E #3720524058 -5 2,746.31 06/17/2016 00750 PACIFIC GAS & ELECTRIC 1100.16300.56210 05/16 PG &E #3720524058 -5 6,751.83 06/17/2016 00750 PACIFIC GAS & ELECTRIC 1100.16530.56210 05/16 PG &E #3720524058 -5 16,029.99 06/17/2016 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 05/16 PG &E #3720524058 -5 6,330.13 06/17/2016 00750 PACIFIC GAS & ELECTRIC 1100.16600.56210 05/16 PG &E #3720524058 -5 266.78 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2411.24112.56210 05/16 PG &E #3720524058 -5 16,606.80 06/17/2016 00750 PACIFIC GAS & ELECTRIC 6100.61100.56210 05/16 PG &E #3720524058 -5 2,815.51 06/1712016 00750 PACIFIC GAS & ELECTRIC 6100.61300.56210 05116 PG &E #3720524058 -5 1,877.65 06/17/2016 00750 PACIFIC GAS & ELECTRIC 6400.64100.56210 05/16 PG &E #3720524058 -5 2,117.32 06/17/2016 00750 PACIFIC GAS & ELECTRIC 6500.65100.56210 05/16 PG &E #3720524058 -5 1,253.91 06/17/2016 00750 PACIFIC GAS & ELECTRIC 6600.66100.56210 05/16 PG &E #3720524058 -5 987.78 06/17/2016 00750 PACIFIC GAS & ELECTRIC 6600.66200.56210 05/16 PG &E #3720524058 -5 1,071.06 06/17/2016 00750 PACIFIC GAS & ELECTRIC 6600.66250.56210 05/16 PG &E #3720524058 -5 10,169.57 06/17/2016 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 05/16 PG &E #3720524058 -5 1,244.02 06/17/2016 00750 PACIFIC GAS & ELECTRIC 6600.66700.56210 05/16 PG &E #3720524058 -5 86,253.11 06/17/2016 00750 ._ PACIFIC GAS & ELECTRIC 6700.67100.56210 05/16 PG &E #3720524058 -5 1,481.66 06/17/2016 00750 PACIFIC GAS & ELECTRIC 6700.67500.56210 05/16 PG &E #3720524058 -5 4,711.05 06/17/2016 00750 PACIFIC GAS & ELECTRIC 6800.68100.56210 05/16 PG &E #3720524058 -5 190.78 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad076600- 56210 - 000750 05/16 PG &E #3720524058 -5 9.86 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad076800- 56210 - 000750 05/16 PG &E #3720524058 -5 10.46 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077000- 56210- 000750 05/16 PG &E #3720524058 -5 9.86 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077200- 56210 - 000750 05/16 PG &E #3720524058 -5 30.56 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077600- 56210 - 000750 05/16 PG &E #3720524058 -5 9.92 6/30/2016 4:51:12PM Page 77 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6130/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 00750 PACIFIC GAS & ELECTRIC _ ............. . 2510.25100.56210 lad077700- 56210 - 000750 05/16 PG &E #3720524058 -5 9.86 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077900- 56210 - 000750 05/16 PG &E #3720524058 -5 50.27 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078000- 56210 - 000750 05/16 PG &E #3720524058 -5 9.86 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078400- 56210 - 000750 05/16 PG &E #3720524058 -5 20.13 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078500- 56210 - 000750 05/16 PG &E #3720524058 -5 9.86 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078600- 56210 - 000750 05/16 PG &E #3720524058 -5 10.51 06/1712016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078700- 56210- 000750 05/16 PG &E #3720524058 -5 10.48 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078800- 56210- 000750 05/16 PG &E #3720524058 -5 19.72 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079000- 56210 - 000750 05/16 PG &E #3720524058 -5 11.13 06117/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079100- 56210 - 000750 05/16 PG &E #3720524058 -5 81.54 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079200- 56210 - 000750 05/16 PG &E #3720524058 -5 9.89 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079300- 56210 - 000750 05/16 PG &E #3720524058 -5 10.56 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079400- 56210 - 000750 05/16 PG &E #3720524058 -5 12.80 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079500- 56210 - 000750 05/16 PG &E #3720524058 -5 51.51 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079501- 56210 - 000750 05/16 PG &E #3720524058 -5 11.70 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079900- 56210 - 000750 05/16 PG &E #3720524058 -5 19.72 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad092900- 56210 - 000750 05/16 PG &E #3720524058 -5 9.86 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093000- 56210 - 000750 05/16 PG &E #3720524058 -5 118.91 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093200- 56210 - 000750 05/16 PG &E #3720524058 -5 19.72 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad093500- 56210 - 000750 05/16 PG &E #3720524058 -5 19.72 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093600- 56210 - 000750 05/16 PG &E #3720524058 -5 9.86 06/1712016 00750 PACIFIC GAS & ELECTRIC 5415.54150.56210 sar054150- 93000 - 100100 -56210 05116 PG &E #3720524058 -5 128.73 144946 185,183.22 6/30/2016 4:51:12PM Page 78 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 00750 PACIFIC GAS & ELECTRIC 1100.15100.56210 05/16 PG &E #0499980397 -8 453.39 06/17/2016 00750 PACIFIC GAS & ELECTRIC 1100.16530.56210 05/16 PG &E #0499980397 -8 114.28 06/1712016 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 05/16 PG &E #0499980397 -8 29.24 06/17/2016 00750 PACIFIC GAS & ELECTRIC 1100.16600.56210 05/16 PG &E #0499980397 -8 82.85 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2411.24112.56210 05/16 PG &E #0499980397 -8 118.93 06/17/2016 00750 PACIFIC GAS & ELECTRIC 6100.61300.56210 05/16 PG &E #0499980397 -8 666.73 06/17/2016 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 05/16 PG &E #0499980397 -8 2,049.63 144947 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093700- 56210 - 000750 05/16 PG &E- VARIOUS ACCTS 3,515.05 06/17/2016 00750 PACIFIC GAS & ELECTRIC ........_._. 1100.16300.56210 05/16 PG &E- VARIOUS ACCTS 359.45 06/17/2016 00750 PACIFIC GAS & ELECTRIC 1100.16530.56210 05/16 PG &E- VARIOUS ACCTS 51.18 06/17/2016 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 05/16 PG &E- VARIOUS ACCTS 1,300.98 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2411.24112.56210 05/16 PG &E- VARIOUS ACCTS 53.28 06/17/2016 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 05/16 PG &E- VARIOUS ACCTS 11.90 06/17/2016 00750 PACIFIC GAS & ELECTRIC 6600.66700.56210 05/16 PG &E- VARIOUS ACCTS 453.98 06/17/2016 00750 PACIFIC GAS & ELECTRIC 6700.67500.56210 05/16 PG &E- VARIOUS ACCTS 530.64 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093700- 56210 - 000750 05/16 PG &E- VARIOUS ACCTS 9.53 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093800- 56210 - 000750 05/16 PG &E- VARIOUS ACCTS 32.36 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093900- 56210 - 000750 05/16 PG &E- VARIOUS ACCTS 9.53 144948 2,812.83 6/30/2016 4:51:12PM Page 79 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 00750 PACIFIC GAS & ELECTRIC 1100.16300.56210 04/16 PG &E- VARIOUS ACCOUNTS 321.50 06/17/2016 00750 PACIFIC GAS & ELECTRIC 1100.16530.56210 04/16 PG &E- VARIOUS ACCOUNTS 54.29 06/17/2016 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 04/16 PG &E- VARIOUS ACCOUNTS 1,483.71 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2411.24112.56210 04/16 PG &E- VARIOUS ACCOUNTS 56.47 06/17/2016 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 04/16 PG &E- VARIOUS ACCOUNTS 13.22 06/17/2016 00750 PACIFIC GAS & ELECTRIC 6600.66700.56210 04/16 PG &E- VARIOUS ACCOUNTS 496.53 06/17/2016 00750 PACIFIC GAS & ELECTRIC 6700.67500.56210 04/16 PG &E- VARIOUS ACCOUNTS 194.05 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093700- 56210 - 000750 04/16 PG &E- VARIOUS ACCOUNTS 9.86 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093900- 56210 - 000750 04/16 PG &E- VARIOUS ACCOUNTS 10.51 06/17/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093800- 56210 - 000750 04/16 PG &E- VARIOUS ACCOUNTS -21.16 144949 2,618.98 06/17/2016 01264 PALMGREN'S ENGRAVABLES 1100.11330.57360 16 WOOD TILE PLAQUES 6.10 06/17/2016 01264 PALMGREN'S ENGRAVABLES 1100.11330.53010 16 WOOD TILE PLAQUES 973.31 06/17/2016 01264 PALMGREN'S ENGRAVABLES 1100.16540.53020 BRONZE PLAQUE - ORTEGREN 177.38 06/17/2016 01264 PALMGREN'S ENGRAVABLES 2411.24110.53010 TILE, BRASS PLATES THRU 05/07/16 25.98 06/17/2016 01264 PALMGREN'S ENGRAVABLES 1100.15100.53010 TILE, BRASS PLATES THRU 05/07/16 25.98 06/17/2016 01264 PALMGREN'S ENGRAVABLES 1100.15100.53010 TILE, BRASS PLATES THRU 05/07/16 37.89 144950 1,246.64 06/17/2016 24801 PAPE MACHINERY EXCHANGE 6700.67700.53020 5 CAT KEY SETS 21.11 144951 21.11 06/17/2016 16489 PARK PLACE HEARING CENTER 1100.15600.53020 FULL FBI SETUP -A SCHMIDT 175.00 06/17/2016 16489 PARK PLACE HEARING CENTER 1100. 15600.53020 FULL FBI SETUP -K VITORELO 175.00 144952 350.00 06/17/2016 25181 P.L.A.N. PAULA LANE ACTION 3140.31400.54210 c14501201- 30200 - 025181 -54210 05/16 PAULA LN PROP EXP 277.01 NETWORK 144953 277.01 06/17/2016 25857 JOSH PERUCCHI 1100.13600.56550 REIMB -PED LIFE SPPT CERT 230.00 144954 230.00 6/30/2016 4:51:12PM Page 80 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 00778 PETALUMAAUTO PARTS INC 7200.72300.53060 05/16 PARTS /SUPPLIES 112.56 06/17/2016 00778 PETALUMAAUTO PARTS INC 6100.61100.53060 05/16 PARTS /SUPPLIES 11.47 06/17/2016 00778 PETALUMAAUTO PARTS INC 2411.24110.53060 05/16 PARTS /SUPPLIES 14.95 06/17/2016 00778 PETALUMAAUTO PARTS INC 1100.16400.53060 05/16 PARTS /SUPPLIES 243.41 06/17/2016 00778 PETALUMAAUTO PARTS INC 1100.15600.53060 05/16 PARTS /SUPPLIES 48.53 06/17/2016 00778 PETALUMAAUTO PARTS INC 1100.13510.53060 05/16 PARTS /SUPPLIES 317.79 06/17/2016 00778 PETALUMAAUTO PARTS INC 6700.67700.53060 05/16 SUPPLIES 98.24 144955 846.95 06/17/2016 11281 PETALUMA MINUTEMAN PRESS 1100.13400.57360 5000 FIREMEN HANDOUTS 528.68 144956 528.68 06/17/2016 00813 PETERSON'S PAINT & 1100.16540.53020 05/16 PAINT SUPPLIES 25.38 DECORATING 144958 25.38 06/17/2016 24989 MATTHEW PIERCE 6600.66700.56550 REIMB -CWEA DINNER MTG- PIERCE, E 70.00 144959 70.00 06/1712016 00848 PURITY PRODUCTS CO 1100.14700.53020 POOL MAINT SUPPLIES 609.69 06%17/2016 00848 PURITY PRODUCTS CO 1100.14700.53020 POOL MAINT SUPPLIES 513.91 144960 1,123.60 06/17/2016 22048 QUALIFICATION TARGETS INC 1100.15600.53020 PRACTICE TARGETS 338.42 144961 338.42 06/17/2016 24341 RAIN FOR RENT WOODLAND 6600.66500.56320 04/25- 05/22/16 RNTL -IRRIG EQUIP 4,021.58 144962 4,021.58 06117/2016 01500 REBATES 6700.67200.54130 HET REBATE #3387 -GALT 450.00 144963 450.00 06/17/2016 01500 REBATES 6700.67200.54130 HET REBATE #3392 - SERRANO 448.00 144964 448.00 06/17/2016 01500 REBATES 6700.67200.54130 HET REBATE #3394 - FOSTER 300.00 144965 300.00 06/17/2016 01500 REBATES 6700.67200.54130 HET REBATE #3390 - WARREN 279.00 144966 279.00 6130/2016 4:51:12PM Page 81 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 01500 REBATES 6700.67200.54130 HET REBATE #3386 - INDERMAUR 150.00 144967 150.00 6/30/2016 4:51:12PM Page 82 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 01300 RECREATION REFUNDS 1100.21210 DEP REF -BILOW GRAD PARTY 114.00 144982 114.00 06/17/2016 01300 RECREATION REFUNDS 1100.21210 DEP REF - KEARNEY PRIVATE EVENT 100.00 144983 100.00 06/17/2016 01300 RECREATION REFUNDS 1100.14420.45510 pr1401009 -45510 CAMP REFUND -DEZI 60.00 144984 60.00 06/17/2016 25717 RED WING SHOES 7100.71100.53030 F15/16 BOOT ALLOW- GOSSNER /PW 185.95 144985 185.95 06/17/2016 00876 REDWOOD GLASS CO 1100.14210.54210 REPL PLEXIGLASS @ PCC 73.14 144986 73.14 06/17/2016 22000 DUSTIN B RODRIGUES 2250.22500.56550 g22503065 -56550 05/24 -27/16 V.H. & D.I. DRIVER PROSE 662.40 06/17/2016 22000 DUSTIN B RODRIGUES 1100.15100.56550 05/24 -27/16 V.H. & D.I. DRIVER PROSE 45.90 06/17/2016 22000 DUSTIN B RODRIGUES 2250.22500.56550 g22503065 -56550 05/24 -27/16 V.H. & D.I. DRIVER PROSE - 165.00 144987 543.30 06/17/2016 25978 S C BARNS BUILDINGS & 3140.31400.54110 c14501604- 30300 - 025978 -54110 ENGR'G PKG -E WASH PARK RESTRO 2,684.50 FENCE 144988 2,684.50 06/17/2016 25915 SACRAMENTO WASTE OIL 6500.65100.54310 05/04/16 DISPOSAL - OIL /GAS FILTERS 55.00 144989 55.00 06/17/2016 00929 SANTA ROSA JUNIOR COLLEGE 2330.23300.42710 04/18 -22/16 AJ 355 -MAYER 88.50 144990 88.50 6/3012016 4:51:12PM Page 83 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/1712016 08040 SEBASTOPOL BEARING & 1100.16540.53060 05/16 PARTS /SUPPLIES 88.61 HYDRAULIC 06/17/2016 08040 SEBASTOPOL BEARING & 6600.66700.53060 05/16 PARTS /SUPPLIES 1,237.08 HYDRAULIC 06/17/2016 08040 SEBASTOPOL BEARING & 6700.67700.53060 05/16 PARTS /SUPPLIES 20.37 HYDRAULIC 06/17/2016 08040 SEBASTOPOL BEARING & 6600.66200.53060 05/16 PARTS /SUPPLIES 362.56 HYDRAULIC 06/1712016 08040 SEBASTOPOL BEARING & 6600.66600.53060 05/16 PARTS /SUPPLIES 265.24 HYDRAULIC 06/17/2016 08040 SEBASTOPOL BEARING & 2411.24110.53060 05/16 PARTS /SUPPLIES 18.94 HYDRAULIC 144991 1,992.80 06/17/2016 26083 SENSORPROS 6700.67500.53020 SUBMERS PRESSURE TRANSMITTER 1,567.57 144992 1,567.57 06/17/2016 00600 SETTLEMENT CLAIMS -RM 7400.74100.56420 CLAIM SETTLEMENT #028-2248-000/IV 4,089.00 144993 4,089.00 06/17/2016 00600 SETTLEMENT CLAIMS -RM 7400.74100.56420 CLAIM SETTLEMENT #028- 2250 -000 /D 240.00 144994 240.00 06/17/2016 01800 SEWR CONN FEE REFUNDS 6600.66100.54130 SLGRP #15 -16 -31/22 POST ST 2,000.00 144995 2,000.00 06/17/2016 01800 SEWR CONN FEE REFUNDS 6600.66100.54130 SLGRP #15 -16- 24/120 8TH STREET 2,000.00 144996 2,000.00 06/17/2016 00945 SHAMROCK/ #59814 1100.16540.53020 35.0 -50# BGS DOLOMARK 317.25 144997 317.25 06117/2016 25680 SHERWIN WILLIAMS CO 2411.24111.53020 05/16 PAINT 4,968.68 144998 4,968.68 6/30/2016 4:51:12PM Page 84 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 24008 SMOTHERS PARTS INT'L 1100.11630 05/16 PARTS /SUPPLIES 1,667.27 06/17/2016 24008 SMOTHERS PARTS INT'L 1100.16540.53060 05/16 PARTS /SUPPLIES 835.04 06/17/2016 24008 SMOTHERS PARTS INT'L 2411.24110.53060 05/16 PARTS /SUPPLIES 404.38 06/17/2016 24008 SMOTHERS PARTS INT'L 1100.15600.53060 05/16 PARTS /SUPPLIES 1,028.51 06/17/2016 24008 SMOTHERS PARTS INT'L 1100.16400.53060 05/16 PARTS /SUPPLIES 112.00 144999 4,047.20 06/17/2016 00967 SNAP ON INDUSTRIAL 1100.16400.53020 TOOLS 690.94 06/17/2016 00967 SNAP ON INDUSTRIAL 1100.16400.53020 TOOLS 36.22 145000 727.16 06/17/2016 01026 SOILAND CO, INC 6700.67200.54130 MULCH MADNESS SUPPLIES 2,520.87 06/1712016 01026 SOILAND CO, INC 6700.67200.54130 IRRIG SUPPLIES -MULCH MADNESS 2,216.94 145001 4,737.81 06/1712016 25611 SONOMA CO 1100.15620.54230 REPR /REPL -REAR TIRE & JIFFY STAN 935.32 HARLEY - DAVIDSON 145003 935.32 06/17/2016 11666 SONOMA CO TREE EXPERTS, 2411.24110.54210 REMV SPLIT OAK - ELY /NORA 2,080.00 INC 06117/2016 11666 SONOMA CO TREE EXPERTS, 2411.24110.54210 REMV OAK DEBRIS- ELY /NORA LN 455.00 INC 145004 2,535.00 06/17/2016 01001 SONOMARIN LANDSCAPE 6800.68100.53020 05/16 LANDSCAPING SUPPLIES 43.30 MTL'S, INC 06/1712016 01001 SONOMARIN LANDSCAPE 6700.67700.53020 05/16 LANDSCAPING SUPPLIES 408.10 MTL'S, INC 06/17/2016 01001 SONOMARIN LANDSCAPE 2411.24110.53020 05/16 LANDSCAPING SUPPLIES 584.56 MTL'S, INC 06/17/2016 01001 SONOMARIN LANDSCAPE 1100.16540.53020 05/16 LANDSCAPING SUPPLIES 618.50 MTL'S, INC 06/17/2016 01001 SONOMARIN LANDSCAPE 6600.66200.53020 05/16 LANDSCAPING SUPPLIES 194.85 MTL'S, INC 145005 1,849.31 06/17/2016 25591 SPEAKWRITE LLC 1100.15500.54110 05/16 TRANSCRIPTION SVCS -PD 58.78 145006 58.78 6/30/2016 4:51:12PM Page 85 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 21684 SPRINT 1100.15600.56145 04/26- 05/25/16 SPRINT - POLICE 24.97 06/17/2016 21684 SPRINT 7200.72200.56145 04/26- 05/25/16 SPRINT -GEN SVCS 5.55 145007 30.52 06/17/2016 13320 SRS INVESTIGATIONS 7300.73100.56510 PRE - EMPLOY BACKGROUND -IT 150.00 145008 150.00 06117/2016 26089 MICHAEL STAN 1100.14600.54160 pr1401005- 77142 - 700001 -54160 CITY SOFTBALL UMP THRU 06/12/16 180.00 145009 180.00 06/17/2016 01237 STATE OF CALIFORNIA 9020.21560 06/10/16 PR DEDUCTIONS 225.00 145010 225.00 06/1712016 01039 SYAR INDUSTRIES INC 2411.24110.53020 4.37TN ASPHALT 354.79 06/1712016 01039 SYAR INDUSTRIES INC 2411.24110.53020 3.24 TN ASPHALT 263.04 06/17/2016 01039 SYAR INDUSTRIES INC 2411.24110.53020 2.14TN ASPHALT 173.74 06117/2016 01039 SYAR INDUSTRIES INC 2411.24110.53020 2.11 TN ASPHALT 171.31 06/17/2016 01039 SYAR INDUSTRIES INC 2411.24110.53020 2.10 TN ASPHALT 170.49 06/17/2016 01039 SYAR INDUSTRIES INC 2411.24110.53020 2.10 TN ASPHALT 170.49 06/17/2016 01039 SYAR INDUSTRIES INC 2411.24110.53020 2.10 TN ASPHALT 170.49 145011 1,474.35 06/17/2016 15126 TALLEY COMMUNICATIONS 6790.67999.54150 c67401201- 30600 - 015126 -54150 VAR ADAPTERS, CONNECTIONS 161.92 145012 161.92 06/17/2016 13718 MARY J TAPPAN 1100.14500.54160 pr1401002- 77130 - 777130 -54160 HATHA YOGA THRU 06/02/16 94.25 145013 94.25 06/17/2016 16455 TESSCOINC. 6790.67999.54150 c67401201- 30600 - 016455 -54150 5-ELEMENT YAGI ANTENNA 121.19 145014 121.19 06/17/2016 23503 THE OFFICE SPOT 7200.11610 10CS PAPER 367.51 145015 367.51 0611712016 23281 THERMCRAFT 1100.15100.53010 05/16 BUSINESS CARDS 68.45 06/1712016 23281 THERMCRAFT 1100.15100.53010 05/16 BUSINESS CARDS 35.98 06/17/2016 23281 THERMCRAFT 1100.11310.53010 05/16 BUSINESS CARDS 35.98 145016 140.41 6/30/2016 4:51:12PM Page 86 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 25262 TOBY'S TRUCKING 6700.67700.53020 04/27/16 TRANSFER SVC -WFO 182.18 145017 182.18 06/17/2016 25505 UCPNB 6500.65200.54250 05/16 BUS SHELTER MAINT 4,368.00 06/17/2016 25505 UCPNB 1100.15600.54310 05/16 LITTER ABATE- POLICE 63.00 06/17/2016 25505 UCPNB 6700.67200.54130 05/16 TOILET RECYCLING 50.00 145018 4,481.00 06/17/2016 02648 UNITED PARCEL SERVICE 1100.15700.54360 SHIPMENTS THRU 06/04/16 58.85 06/17/2016 02648 UNITED PARCEL SERVICE 6700.67400.54360 SHIPMENTS THRU 06/04/16 14.91 06/17/2016 02648 UNITED PARCEL SERVICE 6500.65100.54360 SHIPMENTS THRU 06/04/16 10.29 06/17/2016 02648 UNITED PARCEL SERVICE 1100.11310.54360 SHIPMENTS THRU 06/04/16 8.43 06/17/2016 02648 UNITED PARCEL SERVICE 1100.11600.54360 SHIPMENTS THRU 06/04/16 11.79 06/17/2016 02648 UNITED PARCEL SERVICE 7200.72200.54360 SHIPMENTS THRU 06/04/16 46.00 145019 150.27 06/17/2016 19452 VANGUARD ALARM CO. 1100.14220.54310 06 -08/16 ALARM MONITORS - MUSEUM 96.00 06/17/2016 19452 VANGUARD ALARM CO. 1100.16300.54310 06 -08/16 ALARM MONITOR -TEEN CNT 96.00 145020 192.00 06/1712016 26013 VERITIV OPERATING COMPANY 6500.65100.53010 SPECIALTY PAPERS; ENVELOPES 119.30 06/17/2016 26013 VERITIV OPERATING COMPANY 7200.11610 SPECIALTY PAPERS; ENVELOPES 358.17 06/17/2016 26013 VERITIV OPERATING COMPANY 7200.11610 SPECIALTY PAPERS; LABELS 225.64 145021 703.11 6/30/2016 4:51:12PM Page 87 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/112016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/1712016 18546 VERIZON WIRELESS 6600.66700.56145 03/24- 04/23/16 VERIZON-ECWRF 1,189.27 MESSAGING 06/17/2016 18546 VERIZON WIRELESS 6600.66100.56145 04/24- 05/23/16 VERIZON-WFO 389.07 MESSAGING 06/17/2016 18546 VERIZON WIRELESS 6700.67100.56145 04/24 - 05/23/16 VERIZON-WFO 389.07 MESSAGING 06/17/2016 18546 VERIZON WIRELESS 7300.73100.56145 04/13- 05/12/16 VERIZON-IT 178.25 MESSAGING 06/17/2016 18546 VERIZON WIRELESS 6600.66100.56145 03/24- 04/23/16 VERIZON- WASTEWATE 152.15 MESSAGING 06/1712016 18546 VERIZON WIRELESS 6300.63200.56145 04124- 05/23/16 VERIZON -BLDG 92.85 MESSAGING 06/17/2016 18546 VERIZON WIRELESS 1100.11340.56145 03/24- 04/23/16 VERIZON-CM 25.21 MESSAGING 06/17/2016 18546 VERIZON WIRELESS 1100.11330.56145 03/24 - 04/23116 VERIZON-CM 50.68 MESSAGING 06/17/2016 18546 VERIZON WIRELESS 7400.74100.56145 03/24- 04/23116 VERIZON -RISK MGMT 50.48 MESSAGING 145022 2,517.03 06/17/2016 25721 KARA VORHEES 1100.11715 adv001000- 11715- 025721 06/24/16 HAGERMANN FISHING FLD T 1,000.00 145023 1,000.00 0611712016 25721 KARA VORHEES 1100.11715 adv001000- 11715 - 025721 SNACK/SUPPLIES- CS,KK,KS,EXPLOR 500.00 145024 500.00 06/17/2016 25721 KARA VORHEES 1100.14420.54130 pr1401009 -54130 REIMB- SNACKS, SUNSCREEN -KIDS C 490.69 145025 490.69 06/17/2016 20260 VOYA RETIREMENT INS & 9020.21560 05/13,27/16 PR DEDUCTIONS 16.00 ANNUITY 145026 16.00 6/30/2016 4:51:12PM Page 88 of 153 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Account # Project # Description Amount 06/17/2016 24238 VWR INTERNATIONAL LLC 6600.66400.53020 LAB SUPPLIES 1,161.50 06/17/2016 24238 VWR INTERNATIONAL LLC 6600.66400.53020 1 C SETTLOMETERS 274.50 06/17/2016 24238 VWR INTERNATIONAL LLC 6600.66400.53020 2CS WEIGHING DISHES 274.28 06/17/2016 24238 VWR INTERNATIONAL LLC 6600.66400.53020 LAB SUPPLIES 235.00 06/17/2016 24238 VWR INTERNATIONAL LLC 6600.66400.53020 LAB SUPPLIES 58.01 06/17/2016 24238 VWR INTERNATIONAL LLC 6600.66400.53020 SULFURIC ACID 20.74 145027 2,024.03 06/17/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0014924- BLOOMFIE 445.48 145028 445.48 06/1712016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0258062- NACLERIC 162.69 145029 162.69 06117/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0254571 - HEANEY 116.95 145030 116.95 06/17/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0025999 - GALTEN I I 110.63 145031 110.63 06/17/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0259045- HOLLING; 68.95 145038 68.95 6/30/2016 4:51:12PM Page 89 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 21159 WEST YOST & ASSOCIATES 3160.31600.54110 el6082012- 30300 - 021352 -54110 03/05- 04/08/16 ELWOOD CC- ANNUAL 1 3,714.00 145051 3,714.00 06/1712016 26053 WILBUR -ELLIS CO. LLC 1100.16540.53020 SUPPRESS HERBICIDE 3,872.64 145052 3,872.64 6/30/2016 4:51:12PM Page 90 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/17/2016 25047 WORK WORLD 7100.71100.53030 F15/16 BOOT ALLOW -PHAM /PARKS 200.00 145053 200.00 06/17/2016 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 GRAY WATER PRGM SUPPLIES 1,018.24 INC 06/17/2016 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 WATER CONSERVATION PRGM SUPP 327.29 INC 06/17/2016 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 MULCH MADNESS SUPPLIES -9 WARP 98.49 INC 06/17/2016 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 MULCH MADNESS SUPPLIES -1525 M/ 98.49 INC 145054 1,542.51 06/28/2016 24799 STATE OF CALIFORNIA 1100.11410.57310 F15/16 AUDIT STATE REV CONFIRMAI 100.00 145055 100.00 06/30/2016 02298 3 T EQUIPMENT CO, INC 6600.66200.53020 4 /EA- PANHEAD SCREWS, FLAT WASP- 9.75 145056 9.75 06/30/2016 24324 ACCURATE AIR ENGINEERING 6600.66700.53020 12 OIL FILTER ELEMENTS 587.44 INC 145057 587.44 06/30/2016 13361 ALL -GUARD ALARM SYSTEMS 1100.16300.54310 07 -12/16 SEMI - ANNUAL FIRE MONITOI 1,134.00 INC 06/30/2016 13361 ALL -GUARD ALARM SYSTEMS 6600.66100.54310 07/16 FIRE ALARM -WFO 89.50 INC 06/30/2016 13361 ALL -GUARD ALARM SYSTEMS 6700.67100.54310 07/16 FIRE ALARM -WFO 89.50 INC 145058 1,313.00 06/30/2016 21470 ALLIED ELECTRONICS INC 6600.66500.53020 10 COOPER BUSSMAN FUSES 267.80 06/30/2016 21470 ALLIED ELECTRONICS INC 6600.66700.53020 4 SEALED LEAD ACID BATTERIES 149.29 145059 417.09 6/30/2016 4:51:12PM Page 91 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 13992 AMERI -PRIDE UNIFORM SVCS, 1100.15600.54310 06/16/16 SVC- POLICE 132.64 INC 06/30/2016 13992 AMER]-PRIDE UNIFORM SVCS, 6500.65100.54310 06/16/16 SVC- TRANSIT 101.35 INC 06/30/2016 13992 AMERI -PRIDE UNIFORM SVCS, 6500.65100.54310 06/23116 SVC - TRANIST 101.35 INC 06/30/2016 13992 AMERI -PRIDE UNIFORM SVCS, 2411.24110.54310 06/16/16 SVC -CORP YARD 94.87 INC 06/30/2016 13992 AMERI -PRIDE UNIFORM SVCS, 2411.24110.54310 06/23/16 SVC -CORP YARD 94.87 INC 06/3012016 13992 AMERI -PRIDE UNIFORM SVCS, 6600.66100.54310 06/09/16 SVC -WFO 45.89 INC 06/30/2016 13992 AMERI -PRIDE UNIFORM SVCS, 6700.67100.54310 06/09/16 SVC -WFO 45.89 INC 06/30/2016 13992 AMERI -PRIDE UNIFORM SVCS, 6600.66100.54310 06/16/16 SVC -WFO 45.89 INC 06/30/2016 13992 AMERI -PRIDE UNIFORM SVCS, 6700.67100.54310 06/16/16 SVC -WFO 45.89 INC 06/3012016 13992 AMERI -PRIDE UNIFORM SVCS, 6600.66100.54310 06/23116 SVC -WFO 45.89 INC 06/30/2016 13992 AMERI -PRIDE UNIFORM SVCS, 6700.67100.54310 06/23/16 SVC -WFO 45.89 INC 06/30/2016 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16540.54310 06/09/16 SVC -PARKS 57.96 INC 06/30/2016 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16540.54310 06/16116 SVC -PARKS 57.96 INC 06/30/2016 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16540.54310 06/23/16 SVC -PARKS 57.96 INC 06/30/2016 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16300.54310 06/09/16 SVC -CITY HALL 31.23 INC 06/30/2016 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16300.54310 06/16/16 SVC -CITY HALL 31.23 INC 06/30/2016 13992 AMERI -PRIDE UNIFORM SVCS, 1100.16300.54310 06/23/16 SVC -CITY HALL 31.23 INC 145060 1,067.99 6/30/2016 4:51:12PM Page 92 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 22738 AMERIPRINTS LIVE SCAN 6600.66700.56510 03/16 APPLICANT PRINTS -3 18.00 FINGERPR 06130/2016 22738 AMERIPRINTS LIVE SCAN 1100.11400.56510 03/16 APPLICANT PRINTS -3 36.00 FINGERPR 145061 54.00 06/30/2016 00062 ARAMARK UNIFORM SERVICES 6600.66700.54310 05/16 LAUNDRY SVCS -ECWRF 1,967.13 145062 1,967.13 06/30/2016 21834 ARCSINE ENGINEERING 6600.66100.54140 05/16 PET WRF SOLIDS PROGRAMMII 808.50 145063 808.50 06/30/2016 00095 BAY AREA BARRICADE SVC INC 2411.24110.53020 6 ASPHALT RAKES 315.01 145064 315.01 06/30/2016 24825 BLUE EAGLE PRODUCTS, INC 1100.16540.54310 POND CLARIFIER; UV BLOCKER -LUC( 924.80 145065 924,80 06/30/2016 21593 BNY MELLON TRUST 6600.66100.54320 04/16 -03/17 TRUSTEE FEE- PETALWW, 1,375.00 145066 1,375.00 06/30/2016 24200 BODEAN CO., INC 2411.24110.53020 144.23 TN ASPHALT 12,234.32 06/30/2016 24200 BODEAN CO., INC 2411.24110.53020 5.99TN ASPHALT 548.81 06/30/2016 24200 BODEAN CO., INC 2411.24110.53020 1.99TN ASPHALT 168.80 145067 12,951.93 06/30/2016 25677 BOLT STAFFING SERVICE INC 6100.61100.54161 SVC THRU 06/12/16 -SHOFF /AIRPORT 628.80 06/30/2016 25677 BOLT STAFFING SERVICE INC 6100.61100.54161 SVC THRU 06/05/16- AIRPORT /SHOFF 419.20 145068 1,048.00 06/30/2016 20174 BOYS & GIRLS CLUB OF MARIN 2115.21150.54130 h00202030- 54130 - 170005 F15/16 AHC PRGM 06/30/16 -PAY #26 10,944.00 145069 10, 944.00 06/30/2016 21703 BROWNELLS INC 1100.15600.53020 GUN CLEANING SUPPLIES 808.79 06/30/2016 21703 BROWNELLS INC 1100.15600.53020 GUN CLEANING SUPPLIES 15.95 145070 824.74 06/30/2016 25905 CINDY BURNETT 9020.21560 06/24/16 PR DEDUCTIONS 570.00 145071 570.00 6/30/2016 4:51:12PM Page 93 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 00161 BWS DISTRIBUTORS INC 6600.66200.53020 SAFETY GLASSES; HEARING PROTEC 156.85 145072 156.85 06/30/2016 00168 CAGWIN & DORWARD 6700.67200.54260 06/16 MAINT -ECWRF 961.08 06/30/2016 00168 CAGWIN & DORWARD 6600.66700.54260 06/16 MAINT -ECWRF 11,943.92 06/30/2016 00168 CAGWIN & DORWARD 6600.66700.54210 IRRIG REPR @ ECWRF 33.28 145073 12,938.28 06/30/2016 25632 CALCHEM ENTERPRISES. INC. 6600.66700.53020 34,760.0 ALUM CHLORHYDRATE SOL 8,968.08 06/30/2016 25632 CALCHEM ENTERPRISES. INC. 6600.66700.53020 34,760.0 ALUM CHLORHYDRATE SOL 739.87 145074 9,707.95 06/30/2016 05594 CALTEST ANALYTICAL 6600.66400.54340 06/10/16 MONTHLY CYANIDE & MERCI 349.60 LABORATORY 145075 349.60 06/30/2016 00169 CAL -WEST RENTALS INC 6600.66100.56320 06/10 -13/16 RNTL- PRESSURE WASHE 1,299.84 06/30/2016 00169 CAL -WEST RENTALS INC 6600.66100.56320 06/09 -10/16 RNTL- SCISSOR LIFT 354.78 06/30/2016 00169 CAL -WEST RENTALS INC 6700.67700.53020 AIR HOSE 86.55 145076 1,741.17 06/30/2016 26060 CBRE, INC. 5415.54150.54110 sar054150- 93000 - 100100 -54110 STANDARD APPRAISAL REPT #150-02 1,500.00 145077 1,500.00 06/30/2016 25995 CHARGEPOINT, INC. 1100.16100.45610 REPR KELLER GARAGE #3 STATION 781.25 145078 781.25 06/30/2016 25855 CONSOLIDATED ENGINEERING 6790.67999.54340 c67401003- 30700 - 025855 -54340 04/16 E WASH WTR MN REPL 1,485.00 LAB. 06/30/2016 25855 CONSOLIDATED ENGINEERING 6790.67999.54340 c67501406- 30700 - 025855 -54340 04/16 WTR SVC REPL PROD 805.00 LAB. 145079 2,290.00 06/30/2016 13468 CROWN & SHIELD 1100.16300.54310 06/08/16 PEST SVC -PCC 200.00 EXTERMINATORS 145080 200.00 06/30/2016 18906 DAY WIRELESS SYSTEMS 1100.15600.54250 07/16 RADIO MAINT 1,723.82 145081 1,723.82 6/30/2016 4:51:12PM Page 94 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 25254 DC ELECTRIC GROUP INC 2411.24112.54110 INSTALL 2 VID DET SYSTEMS 3,400.00 06/30/2016 25254 DC ELECTRIC GROUP INC 2411.24112.54210 05/05/16 CONN SIC TO 2 TRAFF CABS 1,413.00 145082 4,813.00 06/3012016 24536 DE LAGE LANDEN, INC 7200.72300.56320 06/15- 07/14/16 LEASE - RISOGRAPH 178.61 145083 178.61 06/30/2016 25975 CATHY DOOYES 1100.13600.54160 06/13 -24/16 CQI SERVICES 800.00 145084 800.00 06/30/2016 25678 EASTERN AVIATION FUELS, INC 6100.11650 8690.0 GALS AV GAS 32,754.12 06/30/2016 25678 EASTERN AVIATION FUELS, INC 6100.11650 7868.0 GALS JET A 06 /20/16 16,092.92 145085 48, 847.04 06/30/2016 23445 EEMI- EMERGENCY EQUIP 1100.15600.53020 BODY ARMOR- SALDANHA, SCHINDLE 2,684.60 MGMT INC 145086 2,684.60 06/30/2016 00343 ELECTRICAL EQUIP CO, INC 1100.16300.53020 CITY HALL HVAC MAINT SUPPLIES 164.24 145087 164.24 06/30/2016 23082 EUREKA OXYGEN CO 6600.66700.53020 2.0 CYLS NITROGEN 90.83 145088 90.83 06/30/2016 25504 EVOQUA WATER 6600.66400.56320 06/16 DI TANK RNTL 64.00 TECHNOLOGIES LLC 145089 64.00 06/30/2016 14573 FASTENAL 6600.66700.53020 MAINTENANCE HARDWARE 108.75 145090 108.75 06/30/2016 07285 FERGUSON ENTERPRISES, INC 1100.16300.53020 SHOWERHEADS, ON /OFF SWITCH 32.83 06/30/2016 07285 FERGUSON ENTERPRISES, INC 1100.16300.53020 DOOR KNOB 15.14 145091 47.97 6/30/2016 4:51:12PM Page 95 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 PPR TWLS; TP; GLOVES; PURELL 619.77 06/30/2016 00382 FISHMAN SUPPLY CO 1100.13500.53020 SOAP; TILEX; CLEANSER; LNDRY SO/ 523.61 06/30/2016 00382 FISHMAN SUPPLY CO 1100.13500.53020 VACUUM, BAGS 519.03 06/30/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PPR TWLS 433.61 06/30/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; LINERS; SOAP 266.20 06/30/2016 00382 FISHMAN SUPPLY CO 1100.14700.53020 PPR TWLS; BLEACH; TP 263.46 06/30/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PPR TWLS; SOAP 195.34 06/30/2016 00382 FISHMAN SUPPLY CO 6400.64100.53020 TP; PPR TWLS; SOAP; BLEACH; GLO\ 161.64 06/30/2016 00382 FISHMAN SUPPLY CO 1100.14700.53020 LINERS 79.21 06/30/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 BIO TABS 44.38 06/30/2016 00382 FISHMAN SUPPLY CO 6500.65100.53020 4BX GLOVES 30.92 06/30/2016 00382 FISHMAN SUPPLY CO 1100.16300.53020 1 C PAPER TOWELS 26.64 145092 3,163.81 06/30/2016 00878 FLYERS ENERGY LLC (RCP) 1100.11650 600.0 GALS REG UL 06/22/16 -CORP YI 1,668.11 06/30/2016 00878 FLYERS ENERGY LLC (RCP) 6600.66200.53080 400.0 GALS REG UL 06/14/16 -WFO 1,077.04 06/30/2016 00878 FLYERS ENERGY LLC (RCP) 1100.11650 400.0 GALS REG UL 06/15/16 -CORP YI 1,070.86 06/30/2016 00878 FLYERS ENERGY LLC (RCP) 6600.66200.53080 324.7 GALS REG UL 06/08/16 -WFO 890.18 06/30/2016 00878 FLYERS ENERGY LLC (RCP) 6800.68100.53080 250.0 GALS REG UL 05/04/16 -WFO 665.81 06/30/2016 00878 FLYERS ENERGY LLC (RCP) 1100.11660 200.0 GALS DIESEL 06/22/16 -CORP Yl 532.49 06/3012016 00878 FLYERS ENERGY LLC (RCP) 6600.66200.53080 126.9 GALS DIESEL 06/08/16 -WFO 356.72 06/30/2016 00878 FLYERS ENERGY LLC (RCP) 6600.66200.53080 108.0 GALS DIESEL 06/15/16 -WFO 285.48 06/30/2016 00878 FLYERS ENERGY LLC (RCP) 6600.66200.53080 100.0 GALS DIESEL 05/25/16 -WFO 27436 145093 6,821.05 06/30/2016 25746 FOGLE CONSULTING 7300.73100.56510 BACKGROUND INVEST -IT 1,500.00 145094 1,500.00 06/30/2016 18026 GCR TIRE CENTERS & SERVICE6500.65200.53060 TIRES /REPAIRS 700.00 06/3012016 18026 GCR TIRE CENTERS & SERVICE6500.65300.53060 TIRES /REPAIRS 321.51 145095 1,021.51 06/30/2016 24910 GHD SERVICES, INC 6690.66999.54150 c66401415- 30100 - 024910 -54150 SVC THRU 05/22/16 -ELLIS CREEK EIR 12,556.25 145096 12,556.25 613012016 4:51:12PM Page 96 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 24954 GOLDEN GATE K9, LLC 1100.15600.54110 05/16 K9 PROFICIENCY TRNG 675.00 06/30/2016 24954 GOLDEN GATE K9, LLC 1100.15600.54110 06/16 K9 PROFICIENCY TRNG 675.00 145097 1,350.00 06/30/2016 00443 GRAINGER 6700.67700.53020 TOOLS 964.39 06/30/2016 00443 GRAINGER 6700.67700.53020 CHIPPING HAMMER 803.99 06/30/2016 00443 GRAINGER 6700.67700.53020 SPLINE ROTARY HAMMER 686.32 06/30/2016 00443 GRAINGER 6700.67700.53020 LED INDUSTRIAL HAND HELD LIGHT 582.29 06/30/2016 00443 GRAINGER 6690.66999.54150 c66401301- 30300 - 000443 -54150 ALUM DIGITAL BOX LEVEL 396.80 06/30/2016 00443 GRAINGER 1100.16300.53020 AIR COMPRESSOR PUMP 375.80 06/30/2016 00443 GRAINGER 1100.16300.53020 MOTOR -WEST WING AIR DRYER 306.31 06/30/2016 00443 GRAINGER 6700.67700.53020 ALUM OFFSET PIPE WRENCH 139.17 06/30/2016 00443 GRAINGER 6700.67700.53020 CUTOFF WHEELS 75.57 06/30/2016 00443 GRAINGER 6700.67500.53020 SCREWDRIVER SET 48.96 06/30/2016 00443 GRAINGER 1100.16300.53020 V -BELT PULLEY 44.19 06/30/2016 00443 GRAINGER 6700.67400.53020 SCREWDRIVER HANDLE PRY BAR 19.19 145098 4,442.98 06/30/2016 22286 IDEXX LABORATORIES INC 6600.66400.53020 LAB SUPPLIES 2,376.02 145099 2,376.02 06/30/2016 25629 IMPACT SCIENCES, INC. 8110.25510 a00008110- 12009 - 180004 -18107 04/16- 05/13/16 SVC- DAVIDON HMS /SC 8,548.50 145100 8,548.50 6130/2016 4:51:12PM Page 97 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6130/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06130/2016 24017 INFOSEND, INC 6600.66300.54110 UB BILLING SVCS THRU 06/03/16 1,899.83 06/30/2016 24017 INFOSEND, INC 6700.67300.54110 UB BILLING SVCS THRU 06/03/16 1,899.83 06/30/2016 24017 INFOSEND, INC 6600.66300.54110 UB BILLING SVCS THRU 06/24/16 1,046.23 06/30/2016 24017 INFOSEND, INC 6700.67300.54110 UB BILLING SVCS THRU 06/24/16 1,046.23 06/30/2016 24017 INFOSEND, INC 6600.66300.54110 UB BILLING SVCS THRU 06/10/16 975.04 06/30/2016 24017 INFOSEND, INC 6700.67300.54110 UB BILLING SVCS THRU 06/10/16 975.03 06/30/2016 24017 INFOSEND, INC 6600.66300.54110 05/16 MONTHLY MAINT FEE 922.30 06/30/2016 24017 INFOSEND, INC 6700.67300.54110 05/16 MONTHLY MAINT FEE 922.30 06/30/2016 24017 INFOSEND, INC 6600.66300.54110 UB BILLING SVCS THRU 06/17/16 689.39 06130/2016 24017 INFOSEND, INC 6700.67300.54110 UB BILLING SVCS THRU 06/17/16 689.38 06/30/2016 24017 INFOSEND, INC 6600.66300.54110 UB BILLING SVCS THRU 05/20/16 680.90 06/30/2016 24017 INFOSEND, INC 6700.67300.54110 UB BILLING SVCS THRU 05/20/16 680.89 145101 12,427.35 06/30/2016 25382 KENNEDYIJENKS 6690.66999.54152 c66501306- 30700 - 025382 -54152 SVC THRU 05 /27 /16- HEADWORKS PR 5,860.00 CONSULTANTS 145102 5,860.00 06/30/2016 00615 LINCOLN EQUIPMENT INC 1100.14700.53020 PRO POOL LIFT W /ANCHOR 4,962.70 06/30/2016 00615 LINCOLN EQUIPMENT INC 1100.14700.53020 FRT CHRG -AQUA STEP TREAD 38.00 145103 5,000.70 06/30/2016 11703 LYNN PEAVEY CO 1100.15500.53020 DRUG TESTING SUPPLIES 214.40 145104 214.40 06/30/2016 25004 BARRY MACHIN 1100.14600.54160 prl40lOO5- 77142 - 700001 -54160 CITY SOFTBALL UMP THRU 06/26/16 240.00 145105 240.00 06/30/2016 00642 MALTBY ELECT SUPPLY CO INC 1100.16300.53020 BULLET FLOOD 12W NEUTRAL LED 75.78 06/30/2016 00642 MALTBY ELECT SUPPLY CO INC 6790.67999.54151 c67401201- 30600 - 000642 -54151 COPPER WIRE; GFCI TESTER 44.61 145106 120.39 06/30/2016 18044 MANAGED HEALTH NETWORK 9020.21570 06/24/16 EAP BENEFIT 1,610.27 145107 1,610.27 6/30/2016 4:51:12PM Page 98 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 18127 MARSH USA, INC 7400.74100.56410 F16/17 EXCESS MARINE LIABILITY -1S 4,000.00 06/30/2016 18127 MARSH USA, INC 7400.74100.56410 F16/17 EXCESS MARINE LIABILITY -2N 3,585.00 145108 7,585.00 6/30/2016 4:51:12PM Page 99 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 24279 METROPOLITAN PLANNING 6300.21220 03tsm0396- 20101 - 024279 -20000 05/16 PLANNING SVCS 1,675.45 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 6300.21220 03gpa0379- 20101 - 024279 -20000 05/16 PLANNING SVCS 1,553.45 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 6300.21220 06spc0615- 20101 - 024279 -20000 05/16 PLANNING SVCS 789.20 GROUP 06130/2016 24279 METROPOLITAN PLANNING 6300.21220 07anx0623- 20101 - 024279 -20000 05/16 PLANNING SVCS 2,376.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 6300.21220 09spc0091- 20101 - 024279 -20000 05/16 PLANNING SVCS 1,215.45 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 6300.21220 09gpa0133- 20101 - 024279 -20000 05/16 PLANNING SVCS 20.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 6300.63500.54160 05/16 PLANNING SVCS 7,629.95 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 6300.63500.45230 05/16 PLANNING SVCS - 7,629.95 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 10fpm0498- 20101 - 024279 -20000 05/16 PLANNING SVCS 68.70 GROUP 06/3012016 24279 METROPOLITAN PLANNING 8190.25510 11spc0535- 20101 - 024279 -20000 05/16 PLANNING SVCS 46.95 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 13spc0122- 20101 - 024279 -20000 05116 PLANNING SVCS 240.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr14004- 20101 - 024279 -20000 05/16 PLANNING SVCS 20.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr14025- 20101 - 024279 -20000 05/16 PLANNING SVCS 3,573.45 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr14029- 20101- 024279 -20000 05/16 PLANNING SVCS 199.70 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15005- 20101 - 024279 -20000 05/16 PLANNING SVCS 282.70 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plupl5002- 20101- 024279 -20000 05/16 PLANNING SVCS 428.95 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plfs15001- 20101 - 024279 -20000 05/16 PLANNING SVCS 200.70 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 p1ma15004- 20101 - 024279 -20000 05/16 PLANNING SVCS 1,001.20 GROUP 6/30/2016 4:61:12PM Page 100 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15013- 20101 - 024279 -20000 05/16 PLANNING SVCS 78.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plfs15002- 20101 - 024279 -20000 05/16 PLANNING SVCS 1,787.95 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr15014- 20101 - 024279 -20000 05/16 PLANNING SVCS 79.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr15015- 20101 - 024279 -20000 05/16 PLANNING SVCS 379.95 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15016- 20101 - 024279 -20000 05/16 PLANNING SVCS 477.20 GROUP 06/3012016 24279 METROPOLITAN PLANNING 8190.25510 p1ma15002- 20101 - 024279 -20000 05/16 PLANNING SVCS 180.95 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15019- 20101 - 024279 -20000 05/16 PLANNING SVCS 195.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 p1ma15005- 20101 - 024279 -20000 05/16 PLANNING SVCS 200.70 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15023- 20101 - 024279 -20000 05/16 PLANNING SVCS 101.95 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15025- 20101 - 024279 -20000 05/16 PLANNING SVCS 465.70 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15026- 20101 - 024279 -20000 05/16 PLANNING SVCS 90.70 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr15028- 20101 - 024279 -20000 05/16 PLANNING SVCS 39.95 GROUP 06/3012016 24279 METROPOLITAN PLANNING 8190.25510 plsr15029- 20101 - 024279 -20000 05/16 PLANNING SVCS 145.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plpr15003- 20101 - 024279 -20000 05/16 PLANNING SVCS 68.70 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plmal5007- 20101 - 024279 -20000 05/16 PLANNING SVCS 3,864.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 p1ma15008- 20101 - 024279 -20000 05/16 PLANNING SVCS 477.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plup15013- 20101 - 024279 -20000 05/16 PLANNING SVCS 22.95 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 p1ma16004- 20101 - 024279 -20000 05/16 PLANNING SVCS 3,520.95 GROUP 6/30/2016 4:51:12PM Page 101 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06130/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr16002- 20101 - 024279 -20000 05/16 PLANNING SVCS 299.45 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plupl600l- 20101 - 024279 -20000 05/16 PLANNING SVCS 287.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr16004- 20101 - 024279 -20000 05/16 PLANNING SVCS 564.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 p1ma16001- 20101 - 024279 -20000 05/16 PLANNING SVCS 2,685.70 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plma16002- 20101 - 024279 -20000 05/16 PLANNING SVCS 82.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plup16002- 20101 - 024279 -20000 05/16 PLANNING SVCS 82.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plupl6003- 20101 - 024279 -20000 05/16 PLANNING SVCS 189.70 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr16007- 20101 - 024279 -20000 05/16 PLANNING SVCS 203.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plup16004- 20101 - 024279 -20000 05/16 PLANNING SVCS 220.45 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plfs16001- 20101 - 024279 -20000 05/16 PLANNING SVCS 195.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 p1ma16003- 20101 - 024279 -20000 05/16 PLANNING SVCS 42.70 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr16009- 20101 - 024279 -20000 05/16 PLANNING SVCS 497.45 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plup16006- 20101 - 024279 -20000 05/16 PLANNING SVCS 570.45 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr16010- 20101 - 024279 -20000 05/16 PLANNING SVCS 1,657.45 GROUP 06/3012016 24279 METROPOLITAN PLANNING 8190.25510 plzml600l- 20101 - 024279 -20000 05/16 PLANNING SVCS 582.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr16011- 20101 - 024279 -20000 05/16 PLANNING SVCS 22.95 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 pisr16012- 20101 - 024279 -20000 05/16 PLANNING SVCS 357.95 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr16013- 20101 - 024279 -20000 05/16 PLANNING SVCS 78.20 GROUP 6130/2016 4:51:12PM Page 102 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/112016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plup16008- 20101 - 024279 -20000 05/16 PLANNING SVCS 1,095.70 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plpr16002- 20101 - 024279 -20000 05/16 PLANNING SVCS 1,643.70 GROUP 06/3012016 24279 METROPOLITAN PLANNING 8190.25510 plsr16014- 20101 - 024279 -20000 05/16 PLANNING SVCS 766.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr16015- 20101 - 024279 -20000 05/16 PLANNING SVCS 1,265.70 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plupl6009- 20101 - 024279 -20000 05/16 PLANNING SVCS 3,633.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr16016- 20101 - 024279 -20000 05/16 PLANNING SVCS 872.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plup16010- 20101 - 024279 -20000 05/16 PLANNING SVCS 477.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 p1pr16001- 20101 - 024279 -20000 05/16 PLANNING SVCS 2,260.70 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plup%011- 20101 - 024279 -20000 05/16 PLANNING SVCS 385.95 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 p1sr16017- 20101 - 024279 -20000 05/16 PLANNING SVCS 1,309.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr16018- 20101 - 024279 -20000 05/16 PLANNING SVCS 2,529.95 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plza16003- 20101 - 024279 -20000 05/16 PLANNING SVCS 161.20 GROUP 06130/2016 24279 METROPOLITAN PLANNING 8190.25510 plup16012- 20101 - 024279 -20000 05/16 PLANNING SVCS 105.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr16019- 20101 - 024279 -20000 05/16 PLANNING SVCS 654.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr16022- 20101 - 024279 -20000 05/16 PLANNING SVCS 828.20 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 plsr16021- 20101 - 024279 -20000 05/16 PLANNING SVCS 588.95 GROUP 06/3012016 24279 METROPOLITAN PLANNING 8190.25510 pltp16003- 20101 - 024279 -20000 05/16 PLANNING SVCS 907.70 GROUP 06130/2016 24279 METROPOLITAN PLANNING 1100.12700.54160 05/16 PLANNING SVCS 46,343.60 GROUP 6/30/2016 4:51:12PM Page 103 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 24279 METROPOLITAN PLANNING 1100.12700.45230 05116 PLANNING SVCS - 46,343.60 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 6300.63200.54160 05/16 PLANNING SVCS 6,110.00 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 6300.63200.54160 05116 PLANNING SVCS 680.00 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 6300.63200.47010 05/16 PLANNING SVCS 1,910.44 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 2180.21800.54110 05/16 PLANNING SVCS 867.25 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 6300.21220 15signord- 20101- 024279 -20000 05/16 PLANNING SVCS 200.00 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 8190.25510 p1srl5027- 20101 - 024279 -20000 05/16 PLANNING SVCS - 183.26 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 6500.65100.54110 05/16 PLANNING SVCS 327.50 GROUP 06130/2016 24279 METROPOLITAN PLANNING 6790.67999.54150 c00500101- 30110 - 024279 -54150 05/16 PLANNING SVCS 229.25 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 1100.12100.54160 05/16 BASE LEVEL; BLDG SPPT SVC; 8,333.37 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 6300.63200.54160 05/16 BASE LEVEL; BLDG SPPT SVC: 3,610.00 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 6800.68100.54140 05/16 CAFW (DPW) 3,037.25 GROUP 06/30/2016 24279 METROPOLITAN PLANNING 6800.68100.54140 04/16 CAFW (DPW) 2,255.70 GROUP 145109 81,351.05 06/30/2016 21850 MICHAEL T HARDIN 7300.73100.56510 PRE - EMPLOY POLYGRAPH -IT 250.00 INVESTIGATION 145110 250.00 06/30/2016 11375 MICROFLEX CORP. 1100.15600.53020 LG, XLG GLOVES 226.24 145111 226.24 06/30/2016 18146 MUNISERVICES LLC 1100.11100.41220 SUTA SVC 4TH QRTR 2015 1,246.51 145112 1,246.51 6/30/2016 4:51:12PM Page 104 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 09682 NORTH BAY LANDSCAPE 2411.24110.54210 06/16 IRRIG REPRS- TURTLE CREEK 1,064.50 MGMT, INC 06/30/2016 09682 NORTH BAY LANDSCAPE 2411.24110.54210 06/16/16 IRRIG REPR- JOHNSON DR 834.50 MGMT, INC 06/30/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54210 lad079500- 54210 - 009682 06/14/16 IRRIG REPR -1977 MATZEN R 586.00 MGMT, INC 06/30/2016 09682 NORTH BAY LANDSCAPE 2411.24110.54210 05/26/16 REMV DAMAGED TREE -QUAI 545.00 MGMT, INC 06/30/2016 09682 NORTH BAY LANDSCAPE 2411.24110.54210 06/02/16 IRRIG REPR - QUARRY HTS 449.60 MGMT, INC 06/30/2016 09682 NORTH BAY LANDSCAPE 2411.24110.54210 06/24/16 IRRIG REPR- TURTLE CREEK 333.50 MGMT, INC 06/30/2016 09682 NORTH BAY LANDSCAPE 1100.16540.54210 06/09/16 LANDSCAPE REPR - QUARRY 266.00 MGMT, INC 06/30/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54210 Iad093000- 54210 - 009682 06/03/16 IRRIG REPR - WILLOW GLEN 235.50 MGMT, INC 06/30/2016 09682 NORTH BAY LANDSCAPE 2411.24110.54210 06/17/16 IRRIG REPR- JOHNSON DR 234.50 MGMT, INC 06/30/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54210 lad078800- 54210 - 009682 06/16/16 IRRIG REPR -CROSS CREEK 220.00 MGMT, INC 06/30/2016 09682 NORTH BAY LANDSCAPE 2510.25100.54210 lad093900- 54210 - 009682 06/27/16 IRRIG REPR - WILLOW GLEN 158.50 MGMT, INC 06/30/2016 09682 NORTH BAY LANDSCAPE 2411.24110.54210 06/14/16 IRRIG REPR - QUARRY HTS 139.50 MGMT, INC 145113 5,067.10 06/30/2016 24894 NORTH BAY PETROLEUM 6500.65200.53060 CHEV 15W -40 OIL 558.52 06/30/2016 24894 NORTH BAY PETROLEUM 6500.65300.53060 CHEV 15W -40 OIL 372.35 145114 930.87 06/3012016 24186 OLIN CORP 6600.66700.53020 4928.0 GALS SODIUM HYPOCHLORITI 2,672.62 145115 2,672.62 6/30/2016 4:51:12PM Page 105 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 12453 PACE SUPPLY CORP 6700.67700.53020 7 VALVE GATES 4,949.19 06/30/2016 12453 PACE SUPPLY CORP 6700.67700.53020 10 VALVE GATES 4,925.38 06/30/2016 12453 PACE SUPPLY CORP 6700.67700.53020 BRASS FITTINGS; GASKETS 3,793.62 06130/2016 12453 PACE SUPPLY CORP 6600.66200.53020 140 PVC SEWER PIPE 2,349.03 06/30/2016 12453 PACE SUPPLY CORP 6700.67700.53020 560 PVC PIPE 2,344.65 06/30/2016 12453 PACE SUPPLY CORP 6700.67700.53020 VARIOUS BRASS FITTINGS 1,747.16 06/30/2016 12453 PACE SUPPLY CORP 6700.67700.53020 HYDRANTS; BOLT SETS; FLANGE KIT: 1,604.27 06/30/2016 12453 PACE SUPPLY CORP 6700.67700.53020 378 PVC SEWER PIPE 945.47 06/30/2016 12453 PACE SUPPLY CORP 6700.67700.53020 TAP SLEEVE 595.38 06/30/2016 12453 PACE SUPPLY CORP 6700.67700.53020 DI SPOOLS; BOLT SETS 390.33 06/30/2016 12453 PACE SUPPLY CORP 6700.67700.53020 2 FIRE HYDRANT EXTENSIONS 281.45 06/30/2016 12453 PACE SUPPLY CORP 6600.66200.53020 PVC PIPE 278.85 06/30/2016 12453 PACE SUPPLY CORP 6700.67700.53020 3 FIRE HYDRANT EXTENSIONS 243.56 06130/2016 12453 PACE SUPPLY CORP 6700.67700.53020 FIRE HYDRANT EXTENSION 136.40 145116 24,584.74 06/30/2016 00757 PANGEA SILKSCREEN INC 1100.15100.53010 63 PADFOLIOS 768.81 145117 768.81 06/30/2016 25076 PETALUMA ANIMAL SVCS 1100.11800.54110 06/16 ANIMAL SVCS FEES 39,850.00 FOUND. 06130/2016 25076 PETALUMAANIMAL SVCS 1100.11800.42110 06/16 ANIMAL SVCS FEES - 3,833.00 FOUND. 145118 36, 017.00 06/30/2016 00788 LOCAL 1415 PETALUMA 1100.13540.53010 REIMS- HELMET SHIELDS -14 1,300.00 FIREFIGHTERS 145119 1,300.00 06/30/2016 00793 PETALUMA PEOPLE SERVICE 2130.21300.54130 1100202306- 54130 - 170004 05/16 HOUSING /MEALS ON WHEELS 6,722.00 CENTER 06/30/2016 00793 PETALUMA PEOPLE SERVICE 2130.21300.54130 h00202305- 54130 - 170004 05/16 HOUSING /MEALS ON WHEELS 8,284.00 CENTER 06/30/2016 00793 PETALUMA PEOPLE SERVICE 2221.22210.54130 h00202308- 54130 - 170001 05/16 HOUSING /MEALS ON WHEELS 4,000.00 CENTER 145120 19,006.00 6/30/2016 4:51:12PM Page 106 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 00828 PITNEY BOWES INC 7200.72200.56320 06/16/16 - 09/15/16 POSTAGE METER R 207.84 145121 207.84 06/30/2016 25289 RANDALL PLUMBTREE 1100.14600.54160 pr1401005- 77142 - 700001 -54160 CITY SOFTBALL UMP THRU 06/26/16 200.00 145122 200.00 06/30/2016 24167 POLYDYNE INC 6600.66700.53020 11,200.0 LBS CLARIFLOC WE -1152 13,192.37 06130/2016 24167 POLYDYNE INC 6600.66700.53020 11,200.0 LBS CLARIFLOC WE -1152 1,088.37 145123 14,280.74 06/30/2016 24727 A DIVISION OF CALTROL INC 6600.66700.54250 05/31/16 VIBR ANALYSIS - TREATMENT 1,545.00 REDLINE PDM 145124 1,545.00 06/30/2016 23791 REDWOOD LOCK, INC 6600.66700.54210 06/13/16 SVC CALL -KEYS; FIT KEY TO 122.95 145125 122.95 06/30/2016 25549 RONNY KRAFT CONSULTING 6500.65200.54110 PET SRTP MAPS THRU 06/02/16 1,997.91 145126 1,997.91 06/30/2016 00905 ROSS RECREATION 1100.16540.53020 4 CAP SCREWS 7.98 EQUIPMENT 145127 7 98 06/30/2016 00910 SAFETY -KLEEN CORP 6100.61100.54310 06/10/16 RECYCLING SVC- AIRPORT 603.94 06/3012016 00910 SAFETY -KLEEN CORP 6600.66700.53020 06/17/16 30 GAL PARTS WASHER 361.02 06/30/2016 00910 SAFETY -KLEEN CORP 1100.16400.54310 06/02/16 USED OIL RECYCLING -CORF 155.00 06/30/2016 00910 SAFETY -KLEEN CORP 6100.61100.54310 06/17/16 USED OIL FILTER RECYCLINf 58.24 145128 1,178.20 06/30/2016 22755 MICHAEL K SCHULTZ 1100.14600.54160 pr1401005- 77142 - 700001 -54160 CITY SOFTBALL LIMP THRU 06/26/16 90.00 145129 90.00 06/30/2016 22633 SOLARWINDS 7300.73100.54250 SOLARWINDS SERVER & APP MONIT 1,995.00 145130 1,995.00 6/30/2016 4:51:12PM Page 107 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/3012016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079400- 54260- 023799 06/16 LAD ZONE C MAINT 25.00 LANDSCAPEINC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078800- 54260- 023799 06/16 LAD ZONE C MAINT 148.00 LANDSCAPEINC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad077600- 54260- 023799 06/16 LAD ZONE C MAINT 196.00 LANDSCAPEINC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad093800- 54260- 023799 06/16 LAD ZONE C MAINT 750.00 LANDSCAPEINC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078400- 54260- 023799 06/16 LAD ZONE C MAINT 55.00 LANDSCAPEINC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad093100- 54260- 023799 06/16 LAD ZONE C MAINT 25.00 LANDSCAPEINC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078600- 54260- 023799 06/16 LAD ZONE C MAINT 25.00 LANDSCAPEINC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078000- 54260- 023799 06/16 LAD ZONE C MAINT 114.00 LANDSCAPEINC 06130/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 Iad092900- 54260- 023799 06/16 LAD ZONE C MAINT 50.00 LANDSCAPEINC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad077500- 54260- 023799 06/16 LAD ZONE C MAINT 675.00 LANDSCAPEINC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad093900- 54260- 023799 06/16 LAD ZONE C MAINT 150.00 LANDSCAPEINC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54210 lad093800- 54210 - 023799 IRRIG REPR -SOUTH GATE VAULT 1,280.00 LANDSCAPEINC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad077000- 54260- 023799 06/16 LAD ZONE A MAINT 25.00 LANDSCAPEINC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad076900- 54260- 023799 06/16 LAD ZONE A MAINT 105.00 LANDSCAPEINC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad077700- 54260- 023799 06/16 LAD ZONE A MAINT 41.00 LANDSCAPEINC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079900- 54260- 023799 06/16 LAD ZONE A MAINT 168.00 LANDSCAPEINC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad093200- 54260- 023799 06/16 LAD ZONE A MAINT 87.00 LANDSCAPEINC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad076800- 54260- 023799 06/16 LAD ZONE A MAINT 317.00 LANDSCAPEINC 6/30/2016 4:51:12PM Page 108 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad077900- 54260- 023799 06/16 LAD ZONE A MAINT 209.00 LANDSCAPE INC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 Iad093700- 54260- 023799 06/16 LAD ZONE A MAINT 127.00 LANDSCAPE INC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad093600- 54260- 023799 06/16 LAD ZONE A MAINT 76.00 LANDSCAPE INC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad092700- 54260- 023799 06/16 LAD ZONE A MAINT 25.00 LANDSCAPE INC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078200- 54260- 023799 06/16 LAD ZONE A MAINT 38.00 LANDSCAPE INC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54210 lad078000- 54210 - 023799 IRRIG REPRS -TWIN CREEKS, MCNEA 225.00 LANDSCAPE INC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54210 lad077500- 54210 - 023799 IRRIG REPRS -TWIN CREEKS, MCNEA 335.00 LANDSCAPE INC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54210 lad076900- 54210 - 023799 IRRIG REPRS -TWIN CREEKS, MCNEA 210.00 LANDSCAPE INC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad077200- 54260- 023799 06/16 LAD ZONE D MAINT 56.66 LANDSCAPEINC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079600- 54260- 023799 06/16 LAD ZONE D MAINT 15.00 LANDSCAPE INC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad076400- 54260- 023799 06/16 LAD ZONE D MAINT 20.00 LANDSCAPE INC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078100- 54260- 023799 06/16 LAD ZONE D MAINT 15.00 LANDSCAPE INC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078500- 54260- 023799 06/16 LAD ZONE D MAINT 37.66 LANDSCAPE INC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078300- 54260- 023799 06/16 LAD ZONE D MAINT 25.33 LANDSCAPE INC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad 100120-54260-023799 06/16 LAD ZONE D MAINT 15.00 LANDSCAPE INC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad076600- 54260- 023799 06/16 LAD ZONE D MAINT 15.00 LANDSCAPE INC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad077100- 54260- 023799 06/16 LAD ZONE D MAINT 15.00 LANDSCAPE INC 06/30/2016 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079100- 54260- 023799 06/16 LAD ZONE D MAINT 400.00 LANDSCAPE INC 145131 6,095.65 6/30/2016 4:51:12PM Page 109 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 24724 SYMBIOS 6600.66700.54270 06/16 LIVING ROOF MAINT -ECWRF 1,765.00 06/30/2016 24724 SYMBIOS 6600.66700.54270 06/16 LIVING ROOF MAINT -ECWRF 1,765.00 145132 3,530.00 06/3012016 23400 TEAM GHILOTTI, INC 6790.67999.54151 c67501304- 30600 - 023400 -54151 PP #1 -PET BLVD 12" WATER MAIN 391,049.92 06/30/2016 23400 TEAM GHILOTTI, INC 8130.25510 a00008130- 12009 - 180783 PP #1 -PET BLVD 12" WATER MAIN - 39,104.99 145133 351,944.93 06/30/2016 25640 TOTAL WASTE SYSTEMS, INC. 6600.66700.54310 06/01 -15/16 SLUDGE HAULING 16,546.26 145135 16,546.26 06/30/2016 22541 UNITED SITE SERVICES INC 1100.16540.54310 06/30/2016 22541 UNITED SITE SERVICES INC 6500.65200.56320 145136 06/09- 07/06/16 RNTL /SVC -MARIA DR 05131- 06/27/16 RNTUSVC- MURPHY LL 409.14 117.72 526.86 06/30/2016 15048 USABLUEBOOK 6700.67700.53020 METER WRENCHES; REPL JAWS & S( 258.80 145137 258.80 06/30/2016 22849 WEINSTEIN SECURITY INC 1100.16540.54310 06/16 PATROL - WASHINGTON ST SPOT 250.00 06130/2016 22849 WEINSTEIN SECURITY INC 1100.16540.54310 06116 PATROL SVC - SCHOLLENBERGE 250.00 06/30/2016 22849 WEINSTEIN SECURITY INC 1100.16300.54310 06/16 PATROL SVC -PET TRAIN DEPOT 250.00 06/30/2016 22849 WEINSTEIN SECURITY INC 1100.16540.54310 06/16 PATROL SVC- WISEMAN PARK 250.00 06130/2016 22849 WEINSTEIN SECURITY INC 1100.16540.54310 06/16 PATROL SVC- PRINCE PARK 250.00 06/30/2016 22849 WEINSTEIN SECURITY INC 1100.16540.54310 06/16 PATROL SVC - WALNUT PARK 250.00 06/30/2016 22849 WEINSTEIN SECURITY INC 1100.16540.54310 06/16 PATROL SVC- STEAMER LANDIN 210.00 145138 1,710.00 06/3012016 24515 WELLS FARGO VENDOR FIN 1100.14100.56320 07/24- 08123/16 COPIER LEASE -PCC 294.44 SVC 145139 294.44 06/30/2016 22382 WEST CONSULTANTS INC 8110.25510 a00008110- 12009 - 180006 -18014 04/16 SVC -SID COMMONS 2015 /DENT 2,449.50 145140 2,449.50 6/30/2016 4:51:12PM Page 110 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 23970 WILLDAN FINANCIAL SERVICES 2160.21600.54140 SVC THRU 05/20/16- TRAFFIC DIF PEE 4,128.75 145141 4,128.75 06/30/2016 23738 ZEE MEDICAL CO 6600.66700.53020 RESTOCK FIRSTAID CABINET -ECWR 110.66 145142 110.66 06/30/2016 23762 ERICAAHMANN 7100.71100.53030 F15/16 BOOTALLOW- AHMANN /PWU 145.79 145143 145.79 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REFUND -CAMP 400.00 145144 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF - MOTELL 400.00 145145 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF - WILLMORE 400.00 145146 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF -BRADY 400.00 145147 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF -JAMES 400.00 145148 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF - HANSEN 400.00 145149 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF - WALTON 400.00 145150 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF - HARRIGAN 400.00 145151 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF- FERRAIRO 400.00 145152 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF - GOODMAN 400.00 145153 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF - COURIER 400.00 145154 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF -MOLL 400.00 145155 400.00 6/30/2016 4:51:12PM Page 111 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/3012016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF - GRIFFIN 400.00 145156 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF- RABKIN 400.00 145157 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF -PAUL 400.00 145158 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF - BRENNAN 400.00 145159 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF -LINGL 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF -LINGL 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF -LINGL 400.00 145160 1,200.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF- AINSWORTF 400.00 145161 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF - SHANAHAN 400.00 145162 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF- HADFIELD 400.00 145163 400.00 016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF - BROYLES 400.00 64 N 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF- HULTING 400.00 145165 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF -MAYER 400.00 145166 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF -PEREZ 400.00 145167 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF - MERRITT 400.00 145168 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF - UNTERAEHF 400.00 145169 400.00 6/3012016 4:51:12PM Page 112 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF - WRIGHT 400.00 145170 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF -LONG 400.00 145171 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF -BUSSE 400.00 145172 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF - SHUMANN 400.00 145173 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF -SMITH 400.00 145174 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF - LAWTON 400.00 145175 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF - HOLLINGWC 400.00 145176 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF -AMY'S KITC1 400.00 145177 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF -KARWA 400.00 145178 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF - LEONARDI 400.00 145179 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF - BEZNER KEI 400.00 145180 400.00 06/3012016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF- REILLY 400.00 145181 400.00 06/30/2016 00300 AIRPORT REFUNDS 6100.21215 HANGAR WAIT LIST REF - KAIJIAN 400.00 145182 400.00 6/30/2016 4:51:12PM Page 113 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/18/16 INDUSTRIAL SMPLS 230.00 06/30/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 06/09/16 MONTHLY HPC SAMPLES 147.00 06/30/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/27/16 INDUSTRIAL SMPLS 144.00 06/30/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05126/16 INDUSTRIAL SMPLS 109.00 06/30/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 06/02 /16 INDUSTRIAL SMPLS 109.00 06/30/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 06/09/16 INDUSTRIAL SMPLS 109.00 06/30/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/20/16 LIVING ROOF SOIL SMPLS 98.00 06/30/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/26/16 INDUSTRIAL SMPLS 93.00 06/30/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/26/16 INDUSTRIAL SMPLS 53.00 06/30/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 05/26/16 INDUSTRIAL SMPLS 53.00 06/30/2016 21937 ALPHAANALYTICAL LABS INC 6600.66400.54340 06/09/16 INDUSTRIAL SMPLS 53.00 145183 1,198.00 06130/2016 25404 AMERICAN STORAGE 6500.65100.56320 06/27- 07/25/16 RNTL- STRG CONTAINI 105.00 CONTAINER DIV 145184 105.00 06/30/2016 00045 AMERICAN TOW SERVICE 1100.13550.53020 06/16/16 TOW 2 VEH -STA #2 200.00 06/30/2016 00045 AMERICAN TOW SERVICE 1100.15600.54230 06/14/16 TOW UNIT #78 50.00 145185 250.00 06/30/2016 22534 AMS.NET INC 7300.73100.62210 CISCO GATEWAY INSTALL /UPGRADE 960.00 06/30/2016 22534 AMS.NET INC 7300.73100.62210 CISCO GATEWAY INSTALL /UPGRADE 2,720.00 145186 3,680.00 06/30/2016 15514 ANALYTICAL SCIENCES 6690.66999.54340 c66501520- 30300 - 015514 -54340 WTAER SAMPLES -CORP YARD POND 3,042.00 145187 3,042.00 06/30/2016 21214 ANDREAANDERSON 1100.14500.54160 pr1401002- 77130 - 777130 -54160 VAR FITNESS THRU 06/23116 4.55 145188 4.55 06/30/2016 20854 ARCHITECTURAL RESOURCES 3110.31100.54150 c11201501- 30300 - 020854 -54150 SVC THRU 04/1/16- LIBRARY & MUSEL 6,278.41 GROUP 145189 6,278.41 06/30/2016 17866 AROLO COMPANY INC 2510.25100.54210 Iad093800- 54210 - 017866 REPL VFD CONTROLLER 3,465.00 145190 3,465.00 6/30/2016 4:51:12PM Page 114 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 23984 AT &T CALNET 7300.73100.56140 05/13- 06/12/16 CALNET #9391019344 4,131.84 06/30/2016 23984 AT &T CALNET 7300.73100.56140 05/13- 06/12/16 CALNET #9391019342 1,648.97 06/30/2016 23984 AT &T CALNET 7300.73100.56140 05/13- 06/12/16 CALNET #9391019343 1,404.26 06/30/2016 23984 AT &T CALNET 7300.73100.56140 05/13- 06/12/16 CALNET #9391050068 1,017.66 06/30/2016 23984 AT &T CALNET 7300.73100.56140 05/13- 06/12/16 CALNET #9391050069 1,017.66 06/30/2016 23984 AT &T CALNET 7300.73100.56140 05/13 - 06112/16 CALNET #9391050071 506.08 06/30/2016 23984 AT &T CALNET 7300.73100.56140 05/13- 06/12/16 CALNET #9391050075 412.58 06/30/2016 23984 AT &T CALNET 7300.73100.56140 05/13- 06/12/16 CALNET #9391051181 412.58 06/30/2016 23984 AT &T CALNET 7300.73100.56140 05/13- 06/12/16 CALNET #9391050070 346.55 06/30/2016 23984 AT &T CALNET 7300.73100.56140 05/13- 06/12/16 CALNET #9391050073 346.55 06/30/2016 23984 AT &T CALNET 7300.73100.56140 05/13- 06/12/16 CALNET #9391050483 346.55 06/3012016 23984 AT &T CALNET 7300.73100.56140 05/13- 06/12/16 CALNET #9391051180 346.55 06/30/2016 23984 AT &T CALNET 7300.73100.56140 05/10- 06/09/16 CALNET #9391051503 - 1,767.63 06/30/2016 23984 AT &T CALNET 7300.73100.56140 05/10- 06/09/16 CALNET #9391051635 - 10,073.70 145191 96.50 06/30/2016 23934 AT &T MOBILITY 6600.66100.56145 11/28- 12/27115 AT &T #287024173136 -P 333.70 06/30/2016 23934 AT &T MOBILITY 6700.67100.56145 11/28 - 12/27/15 AT &T #287024173136 -P 333.70 145192 667.40 06/30/2016 24219 AT &T TELECONFERENCE SVCS 1100.16200.56140 05/18/16 TELECONFERENCE SVCS 8.06 145193 8.06 06/30/2016 03124 AUTOWORLD 1100.15600.53060 05/16 PARTS /REPAIRS 63.44 06/30/2016 03124 AUTOWORLD 1100.15600.54230 05/16 PARTS /REPAIRS 480.00 145194 543.44 06/30/2016 24813 BARCOMM COMMUNICATIONS 1100.13520.54210 STA #1 SVC CALL - UNIT #9381, M911 392.37 145195 392.37 06/30/2016 25335 BASSCO SERVICES, INC. 6100.61200.54210 05/27/16 INSTALL REBLT USED SERVO 2,822.89 06/30/2016 25335 BASSCO SERVICES, INC. 6100.61200.54210 05/04 - 09/116 INSP /REPR SELF SVC MI 1,807.00 145196 4,629.89 06/30/2016 16742 BAYALARM COMPANY 5415.54150.54270 sar054150- 93000 - 100100 -54270 07 -09/16 FIRE MONITOR -27 HOWARD 219.00 145197 219.00 6/30/2016 4:51:12PM Page 115 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 22142 BAYWOOD SERVICE CENTER 1100.15600.54230 05/24/16 TOW UNIT #88 50.00 06/30/2016 22142 BAYWOOD SERVICE CENTER 1100.15600.54230 06/08/16 TOW U NIT #61 50.00 145198 100.00 06/30/2016 09218 BOUND TREE MEDICAL LLC 1100.13600.53020 10BX BLOOD GLUCOSE TEST STRIPS 340.99 06/30/2016 09218 BOUND TREE MEDICAL LLC 1100.13600.53020 BLOOD GLUCOSE TEST STRIPS 272.79 145199 613.78 06/30/2016 21825 BRINKS'S INC 7200.72200.54110 06/16 ARMOR TRUCK SVC 1,133.10 145200 1,133.10 06/30/2016 12972 BUDDERBALL THE CLOWN 1100.14420.54130 pr1401007 -54130 06/22/16 CAMP SUNSHINE PRESENTA 100.00 145201 100.00 06/30/2016 25641 BURKE, WILLIAMS & 5415.54150.54120 sar054150- 93000 - 100100 -54120 04/16 SVC- SUCCESSOR AGENCY GEP 1,433.70 SORENSEN LLP 06/30/2016 25641 BURKE, WILLIAMS & 2130.21300.54120 h00202000- 54120 - 170004 04/16 LEGAL - CORONA RANCH 1,091.50 SORENSEN LLP 145202 2,525.20 06/30/2016 09547 CALIFORNIA FISH & WILDLIFE 6600.66600.57310 FILING FEE -LOW IMPACT DISCHARGE 640.00 145203 640.00 06/30/2016 09547 CALIFORNIA FISH & WILDLIFE 6600.66600.57310 FILING FEE -ADOBE CREEK 245.50 145204 245.50 06/3012016 04787 JIM CASTLE 7100.71100.53030 F15116 BOOT ALLOW-CASTLE/PARKS 152.24 145205 152.24 06130/2016 25324 HUDSON CLARKE 7100.71100.53030 F15/16 BOOT ALLOW- CLARKE /PWU 200.00 145206 200.00 06/30/2016 25662 CNS CONSUMER NET 2411.24110.53030 SFTY VESTS, GLOVES; EYEWEAR; E/ 1,451.39 SERVICES 145207 1,451.39 06130/2016 02122 CO OF SONOMA 2250.22500.44110 g22502022 -44110 REIMB -4TH QRTR RAG OVERPAY 1,803.95 145208 1,803.95 06/30/2016 02122 CO OF SONOMA 1100.15500.54110 05/06/16 SA EXAM SVCS 1,800.00 145209 1,800.00 6/30/2016 4:51:12PM Page 116 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 26101 COASTLAND 6790.67999.54152 c67501304- 30700 - 026101 -54152 SVC THRU 05/31/16 -PBN WM REPL 4,470.00 145210 4,470.00 06/30/2016 21537 COMCAST 7300.73100.56140 06/11-07/10/16 INTERNET-CH 76.13 145211 76.13 06/30/2016 26097 COMMONWEALTH AMMUNITION2320.23200.62210 S & W, REMINGTON AMMUNITION 1,890.00 06/30/2016 26097 COMMONWEALTH AMMUNITION2320.23200.62210 S & W, REMINGTON AMMUNITION 6,750.00 06/30/2016 26097 COMMONWEALTH AMMUNITION2320.23200.62210 S & W, REMINGTON AMMUNITION 170.00 145212 8,810.00 06130/2016 17952 EDWARD G CROSBY 1100.15100.56550 06/06 -10/16 ICI MGMT /DETECTIVE SUI 879.35 06/30/2016 17952 EDWARD G CROSBY 1100.11715 adv001000- 11715- 017952 06/06 -10/16 ICI MGMT /DETECTIVE SUI - 875.00 145213 4.35 06/30/2016 12637 CROWN TROPHY PETALUMA 1100.13500.53020 5 ENGRAVED METAL NAME BADGES 67.66 145214 67.66 06/30/2016 06100 CULLIGAN OF SONOMA CO 6100.61100.56320 06/18 -07/19 HI CAP RNTL- AIRPORT 37.25 145215 37.25 06/30/2016 25782 CYCOM DATA SYSTEMS, INC. 1100.11310.53020 PP #2 -LEGAL DOC MGMT SYSTEM 5,970.00 145216 5,970.00 06/30/2016 23117 CYO CAMP & RETREAT CNTR 2250.22500.54130 g22501031 -54130 04/04 -05/16 CYO RETREAT -E15M PRG 1,110.00 145217 1,110.00 06130/2016 00285 DE CARLI'S 2411.24110.53060 8.0 LPG 27.06 06/30/2016 00285 DE CARLI'S 6600.66700.53080 06/01/16 8.0 LPG - FORKLIFT 27.06 145218 54.12 06/30/2016 16436 DELL MARKETING LP 7300.73100.53020 POWEREDGE R730 SERVER 4,696.44 145219 4,696.44 6/30/2016 4:51:12PM Page 117 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 02140 DEPARTMENT OF JUSTICE 1100.15600.54110 03/16 APPLICANT PRINTS -26 1,199.00 06/30/2016 02140 DEPARTMENT OF JUSTICE 1100.14100.56510 05/16 APPLICANT PRINTS -8 160.00 06/30/2016 02140 DEPARTMENT OF JUSTICE 6600.66700.56510 05/16 APPLICANT PRINTS -8 32.00 06/30/2016 02140 DEPARTMENT OF JUSTICE 6100.61100.56510 05116 APPLICANT PRINTS -8 32.00 06/30/2016 02140 DEPARTMENT OF JUSTICE 1100.11400.56510 05/16 APPLICANT PRINTS -8 32.00 06/30/2016 02140 DEPARTMENT OF JUSTICE 1100.14100.56510 04/16 APPLICANT PRINTS -5 96.00 06/30/2016 02140 DEPARTMENT OF JUSTICE 1100.11310.56510 04/16 APPLICANT PRINTS -5 32.00 06/30/2016 02140 DEPARTMENT OF JUSTICE 1100.16100.56510 04/16 APPLICANT PRINTS -5 10.67 06/30/2016 02140 DEPARTMENT OF JUSTICE 6600.66100.56510 04/16 APPLICANT PRINTS -5 10.67 06/30/2016 02140 DEPARTMENT OF JUSTICE 6700.67100.56510 04/16 APPLICANT PRINTS -5 10.66 06/30/2016 02140 DEPARTMENT OF JUSTICE 1100.15600.54110 02/16 APPLICANT PRINTS -2 64.00 145220 1,679.00 06/30/2016 18621 KENNETH C DICK 1100.13600.56550 REIMS EMT -P RECERTIFICATION 50.00 145221 50.00 06/30/2016 14583 DIGITECH REPROGRAPHICS 6700.67500.53020 REPRO SVCS- LATERCERA IRRIG 9.74 145222 9.74 06/30/2016 24652 DIRECT MAILING SYSTEMS INC 1100.14800.54360 07/16 SR CNTR NEWSLETTER 189.20 145223 189.20 06/30/2016 22065 DIRECTV, INC 6500.65100.54310 06/07- 07/06/16 DIRECTV- TRANSIT 126.98 145224 126.98 06130/2016 00310 DISCOVERY OFFICE SYSTEMS, 1100.14100.54250 05/22 - 06/21/16 COPIER MAINT -PCC 313.41 INC 06/30/2016 00310 DISCOVERY OFFICE SYSTEMS, 7200.72300.54250 03/30/16 SVC CALL - RISOGRAPH IN G[ 150.00 INC 145225 463.41 06/30/2016 04756 DUN -RITE MAINTENANCE INC 1100.16550.54310 06/16/16 STEAM CLN PARK STALLS -KI 750.00 06/30/2016 04756 DUN -RITE MAINTENANCE INC 1100.16550.54310 06/09/16 STEAM CLEAN PARK STALLS 700.00 06/30/2016 04756 DUN -RITE MAINTENANCE INC 1100.16550.54310 06/02/16 STEAM CLEAN PARK STALLS 650.00 145226 2,100.00 6/30/2016 4:51:12PM Page 118 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 25830 JASON ENGH 1100.13600.56550 REIMB -EMT -P CERTIFICATION 50.00 145227 50.00 06/30/2016 21659 FASTRAK 1100.16100.56530 06/08/16 TOLL EVASION- CARQUINEZ- 30.00 145228 30.00 06/30/2016 00376 FEDERAL EXPRESS CORP 6600.66100.54360 DELIVIERES THRU 06/17/16 69.02 145229 69.02 06/30/2016 25326 FIRSTALARM 6600.66700.54310 07 -09/16 FIRE MONITOR -ECWRF 125.34 06/30/2016 25326 FIRSTALARM 6500.65100.54310 07 -09/16 FIRE MONITOR - TRANSIT 121.44 06/30/2016 25326 FIRSTALARM 1100.16300.54310 07 -09/16 BURGLARY MONITOR -POLIC 115.44 06/30/2016 25326 FIRSTALARM 6500.65100.54310 05/11/16 SEMI ANNUAL FIRE TEST 109.00 06/30/2016 25326 FIRSTALARM 6600.66700.54310 07 -09/16 BURGLAR MONITOR -ECWRF 87.36 145230 558.58 06/30/2016 24606 FLEETPRIDE, INC 6500.65200.53060 BRAKE DRUMS, KITS 349.58 06/30/2016 24606 FLEETPRIDE, INC 6500.65200.53060 VARIOUS FILTERS; VENT PLUGS 308.63 06/30/2016 24606 FLEETPRIDE, INC 6500.65200.53060 INBOUNF FREIGHT 40.03 06/30/2016 24606 FLEETPRIDE, INC 6500.65200.53060 FILTER 17:26 145231 715.50 06130/2016 25084 JAY T GALAS 1100.13600.56550 REIMB -EMT CERTIFICATION 50.00 145232 50.00 06/30/2016 24294 CAROLE GATHMAN 1100.14500.54160 pr1401002- 77130 - 777130 -54160 CHILD /BABYSITTER SFTY THRU 06/2 425.56 145233 425.56 06/30/2016 21169 GE CAPITAL 1100.14100.56320 06/24- 07/23116 COPIER LEASE -PCC 294.44 06/30/2016 21169 GE CAPITAL 1100.14100.56320 04/24- 05/23/15 COPIER LEASE -PCC 294.44 06/30/2016 21169 GE CAPITAL 2411.24110.56320 06/16 COPIER LEASE -CORP YARD 294.44 06/30/2016 21169 GE CAPITAL 1100.11310.56320 07/16 COPIER LEASE - CITYATTY 86.55 145234 969.87 06/30/2016 25870 MATT GELLER 1100.13600.56550 REIMB -ACLS RECERT 148.75 145235 148.75 6/30/2016 4:51:12PM Page 119 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 22804 GILLIG LLC 6500.65200.53060 BRAKE REPR SUPPLIES 812.95 06/30/2016 22804 GILLIG LLC 6500.65200.53060 BRAKE SHOE KITS 723.35 06/30/2016 22804 GILLIG LLC 6500.65200.53060 2 BRAKE DRUMS; 2 SHOE & LINING K 523.95 06/3012016 22804 GILLIG LLC 6500.65200.53060 HINGED SKIRT PANEL 368.12 06/30/2016 22804 GILLIG LLC 6500.65200.53060 6 POTENTIONMETER KNOBS 78.12 145236 2,506.49 06/30/2016 08005 GARY M GIUSTI 1100.13600.56550 REIMB -ACLS RECERT 240.00 06/30/2016 08005 GARY M GIUSTI 1100.13550.56530 04/27116 FIRE GROUND TACTICS & LE 95.00 06/30/2016 08005 GARY M GIUSTI 1100.13600.56550 REIMB -EMT CONT EDUC 50.00 145237 385.00 06/30/2016 25907 GLAD ENTERPRISES, INC 2270.22700.54130 d00014900 -54130 SPEEDWAY RNTL- 07/04/16 FIREWORI 1,750.00 145238 1,750.00 06/30/2016 14006 DAVID A GLASS 1100.11300.56530 m20090001 -56530 REIMB -05/19 ABAG MTG; 05/20 ECON 75.22 145239 75.22 06/30/2016 22333 GLOBALSTAR USA 7300.73100.56140 06/16- 07115/16 GLOBALSTAR SAT PH 201.90 145240 201.90 06/30/2016 25210 GOLDEN WEST COLLEGE 1100.15100.56550 09116 -08/17 LEGAL UPDATES SUBSCF 800.00 145241 800.00 06/30/2016 25918 GREINES,MARTIN,STEIN 7400.74100.54120 05/16 DEFENSE - WATERS 16,555.00 &RICHLAND 145242 16,555.00 06/30/2016 24630 KEITH HAYES 1100.14500.54160 pr1401002- 77130- 777130 -54160 JR TENNIS THRU 06/16/16 347.60 145243 347.60 06/30/2016 22704 HEADGEAR PLUS 1100.15600.53020 EMBROIDER NAME, PD PATCH -CAUSI 43.30 145244 43.30 06/30/2016 22771 HEALDSBURG PRINTING, INC. 1100.14100.53010 2016 SUMMER ACTIVITY GUIDES 5,616.00 06/30/2016 22771 HEALDSBURG PRINTING, INC. 1100.14100.53010 2016 SUMMER ACTIVITY GUIDES 165.00 06/30/2016 22771 HEALDSBURG PRINTING, INC. 1100.14100.53010 2016 SUMMER ACTIVITY GUIDES 120.00 06/30/2016 22771 HEALDSBURG PRINTING, INC. 1100.14100.53010 2016 SUMMER ACTIVITY GUIDES 200.00 145245 6,101.00 6/30/2016 4:51:12PM Page 120 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 25657 HERITAGE SYSTEMS, INC. 6600.66700.54140 06/16 TEST /REPT- CLOSED LOOP SYS 120.00 145246 120.00 06/30/2016 23484 HORN ENGINEERS 3110.31100.54150 c16201306- 30100 - 023484 -54150 05/16 SVC -COMM CNTR ROOF & HVA( 2,609.70 145247 2,609.70 06/30/2016 24598 HUBER TECHNOLOGY 6690.66999.54150 c66501306- 30600 - 024598 -54150 STARTUP SERVICES -MECH SCREEN 5,908.00 06/30/2016 24598 HUBER TECHNOLOGY 6690.66999.54150 c66501306- 30600 - 024598 -54150 STARTUP SERVICES -MECH SCREEN 4,545.50 06/30/2016 24598 HUBER TECHNOLOGY 6690.66999.54150 c66501306- 30600 - 024598 -54150 STARTUP SERVICES -MECH SCREEN 2,500.00 06/30/2016 24598 HUBER TECHNOLOGY 6690.66999.54150 c66501306- 30600 - 024598 -54150 STARTUP SERVICES -MECH SCREEN 5,908.00 145248 18,861.50 06/30/2016 25462 GIBSON LLP JARVIS, FAY, 7400.74100.54120 05/16 DEFENSE - HOWARD 987.00 DOPORTO & 145249 987.00 06/30/2016 18911 JOE'S PLUMBING 6100.61300.54210 06/09/16 INSTALL WTR HEATER -HANG 649.88 145250 649.88 6/30/2016 4:51:12PM Page 121 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6130/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 21583 KAISER PERMANENTS 1100.13100.56510 05/16 PRE - EMPLOY /DOT SVCS 636.00 06/30/2016 21583 KAISER PERMANENTS 1100.16100.56510 05/16 PRE - EMPLOY /DOT SVCS 55.00 06/30/2016 21583 KAISER PERMANENTE 6600.66100.56510 05/16 PRE - EMPLOY /DOT SVCS 55.00 06/30/2016 21583 KAISER PERMANENTE 6700.67100.56510 05116 PRE - EMPLOY /DOT SVCS 55.00 06/30/2016 21583 KAISER PERMANENTE 1100.15100.54110 05/16 PRE - EMPLOY /DOT SVCS 100.00 06/30/2016 21583 KAISER PERMANENTS 1100.13100.56510 05/16 PRE - EMPLOY /DOT SVCS 561.00 06/30/2016 21583 KAISER PERMANENTS 1100.15100.56510 05/16 PRE - EMPLOY /DOT SVCS 616.00 06/30/2016 21583 KAISER PERMANENTE 1100.13100.56510 05/16 PRE - EMPLOY /DOT SVCS 546.00 06/30/2016 21583 KAISER PERMANENTE 1100.15100.56510 05/16 PRE - EMPLOY /DOT SVCS 165.00 06/30/2016 21583 KAISER PERMANENTE 1100.16400.54110 05/16 PRE - EMPLOY /DOT SVCS 70.00 06/30/2016 21583 KAISER PERMANENTE 1100.16100.56510 05/16 PRE - EMPLOY /DOT SVCS 15.33 06/30/2016 21583 KAISER PERMANENTE 6600.66100.56510 05/16 PRE - EMPLOY /DOT SVCS 15.33 06/30/2016 21583 KAISER PERMANENTE 6700.67100.56510 05/16 PRE - EMPLOY /DOT SVCS 15.34 06/30/2016 21583 KAISER PERMANENTE 1100.13100.54110 05/16 PRE - EMPLOY /DOT SVCS 70.00 06/30/2016 21583 KAISER PERMANENTE 1100.15100.56510 05/16 PRE - EMPLOY /DOT SVCS 516.00 06/30/2016 21583 KAISER PERMANENTE 1100.16100.54110 05/16 PRE - EMPLOY /DOT SVCS 23.33 06/30/2016 21583 KAISER PERMANENTE 6600.66100.54110 05/16 PRE - EMPLOY /DOT SVCS 23.33 06/30/2016 21583 KAISER PERMANENTE 6700.67100.54110 05/16 PRE - EMPLOY /DOT SVCS 23.34 06/30/2016 21583 KAISER PERMANENTE 1100.13500.54110 05/16 DMV PHYS -FIRE 90.00 145251 3,651.00 06/30/2016 21333 KENWOOD FENCE CO INC 6790.67999.54151 c67401201- 30600 - 021333 -54151 TEMP FENCE RNTL -17 WILLOWBROC 814.48 06/30/2016 21333 KENWOOD FENCE CO INC 6790.67999.54151 c67401201- 30600 - 021333 -54151 TEMP FENCE RNTL -17 WILLOWBROC 814.48 145252 1,628.96 6/30/2016 4:51:12PM Page 122 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 22731 KEYSTONE TRACTOR SVC 2510.25100.56250 Iad093000- 56250 - 022731 06/16 WEED ABATE- WILLOW GLEN L/ 1,021.25 06/30/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 06/16 WEED ABATE -ROCKY DOG PAR 721.25 06130/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 06/16 WEED ABATE - SLEEPY HOLLOV\ 721.25 06/30/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 06/16 WEED ABATE -ADOBE CREEK (E 710.00 06/30/2016 22731 KEYSTONE TRACTOR SVC 6700.67700.56250 06/16 WEED ABATE - WILLOWBROOK ( 700.00 06/30/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 06/16 WEED ABATE -RIVER LAKEVILLE 556.25 06/30/2016 22731 KEYSTONE TRACTOR SVC 6700.67700.56250 06/16 WEED ABATE - WILLOWBROOK ( 553.75 06/30/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 06/16 WEED ABATE - PAYRAN TO OAK • 507.50 06/30/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 06/16 WEED ABATE -OAK HILL PAKR 451.25 06/30/2016 22731 KEYSTONE TRACTOR SVC 2411.24110.56250 06/16 WEED ABATE - WINDSOR DR 447.50 06/30/2016 22731 KEYSTONE TRACTOR SVC 2411.24110.56250 06/16 WEED ABATE- BANTAM WAY 437.50 06/30/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 06/16 WEED ABATE -ELY BLVD SO (WI: 376.25 06/30/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 06/16 WEED ABATE - CATANACCI 368.75 06/30/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 06/16 WEED ABATE -ADOBE CREEK 361.25 06/30/2016 22731 KEYSTONE TRACTOR SVC 6700.67700.56250 06/16 WEED ABATE - COPELAND ST 355.00 06/30/2016 22731 KEYSTONE TRACTOR SVC 2411.24110.56250 06/16 WEED ABATE - CAULFIELD LINDE 352.50 06/30/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 06/16 WEED ABATE - SOUTHPOINT BL\ 342.50 06/30/2016 22731 KEYSTONE TRACTOR SVC 6700.67700.56250 06/16 WEED ABATE - GREENBRIAR CIF 312.50 06/30/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 06/16 WEED ABATE - WASHINGTON CF 286.25 06/3012016 22731 KEYSTONE TRACTOR SVC 6700.67700.56250 06/16 WEED ABATE - GREENBRIAR CIF 282.50 06/30/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 06/16 WEED ABATE -ELY RD/WASHINC. 275.00 06/30/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 06/16 WEED ABATE - WESTRIDGE DR 260.00 06/30/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 06/16 WEED ABATE -E WASHINGTON,' 260.00 06130/2016 22731 KEYSTONE TRACTOR SVC 6700.67700.56250 06/16 WEED ABATE - CORONA RD 256.25 06/30/2016 22731 KEYSTONE TRACTOR SVC 6700.67700.56250 06/16 WEED ABATE - THOMPSON CREI 252.50 06/30/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 06/16 WEED ABATE -ADOBE CREEK 245.00 06/30/2016 22731 KEYSTONE TRACTOR SVC 2411.24110.56250 06/16 WEED ABATE - CAULFIELD OVEF 241.25 06/30/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 06/16 WEED ABATE -WATER ST 241.25 06/30/2016 22731 KEYSTONE TRACTOR SVC 6700.67700.56250 06/16 WEED ABATE- THOMPSON CREI 237.50 6/30/2016 4:51:12PM Page 123 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 06/16 WEED ABATE -ADOBE CREEK 230.00 06130/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 06/16 WEED ABATE - WESTRIDGE DR 226.25 06/30/2016 22731 KEYSTONE TRACTOR SVC 6700.67700.56250 06/16 WEED ABATE -MARIA DR /CORGI 211.25 06/30/2016 22731 KEYSTONE TRACTOR SVC 6700.67700.56250 06/16 WEED ABATE - WILLOWBROOK ( 196.25 06/30/2016 22731 KEYSTONE TRACTOR SVC 2411.24110.56250 06/16 WEED ABATE - CORONA OVERP/ 192.50 06/30/2016 22731 KEYSTONE TRACTOR SVC 2411.24110.56250 06/16 WEED ABATE- CAULFIELD OVEF 187.50 06/30/2016 22731 KEYSTONE TRACTOR SVC 6700.67700.56250 06/16 WEED ABATE -MARIA DR / CORGI 177.50 06/30/2016 22731 KEYSTONE TRACTOR SVC 6700.67700.56250 06/16 WEED ABATE -890 NO MCDOWE 148.75 06/30/2016 22731 KEYSTONE TRACTOR SVC 6700.67700.56250 06/16 WEED ABATE -900 NO MCDOWE 148.75 06/30/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 06116 WEED ABATE - SUNRISE 136.25 06/30/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 06/16 WEED ABATE -INDUS DR PK/HEi 125.00 06/30/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 06/16 WEED ABATE - INDUSTRIAL DR /A 125.00 06/30/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 06/16 WEED ABATE - INDUSTRIAL DR /A 125.00 06/30/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 06/16 WEED ABATE - BOND /LAKEVILLE 121.25 06/30/2016 22731 KEYSTONE TRACTOR SVC 2411.24110.56250 06/16 WEED ABATE - CORONA RD 121.25 06/30/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 06/16 WEED ABATE -HOLLY LANE 117.50 06/30/2016 22731 KEYSTONE TRACTOR SVC 6700.67700.56250 06/16 WEED ABATE -TWIN CREEKS Cl 106.25 06/30/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 06/16 WEED ABATE -WEST HAVEN PAI 90.00 06/30/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 06/16 WEED ABATE - SUNRISE PARK 80.00 06/30/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 06/16 WEED ABATE - SUNRISE PARK 80.00 06/30/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 06/16 WEED ABATE -RIO VISTA WAY 80.00 06/30/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 06/16 WEED ABATE -RIO VISTA WAY 80.00 06130/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 06/16 WEED ABATE -2 RIO VISTA WAY 80.00 06/30/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 06/16 WEED ABATE -3 RIO VISTA WAY 80.00 06/30/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 06/16 WEED ABATE -6 RIO VISTA WAY 80.00 06/30/2016 22731 KEYSTONE TRACTOR SVC 6800.68100.56250 06/16 WEED ABATE -14 RIO VISTA WA` 80.00 06/30/2016 22731 KEYSTONE TRACTOR SVC 1100.16540.56250 06/16 WEED ABATE -400 CASA GRANC 71.25 145254 15,631.25 6/30/2016 4:51:12PM Page 124 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 19822 RONALD M KLEIN 1100.15100.56530 REIMB -CAHN CONFAIRFAIRE 1,987.66 145255 1,987.66 06/30/2016 15380 KNOXASSOCIATES 1100.13400.53020 15 LONG TENON LOCK CORES 389.70 145256 389.70 06/30/2016 04468 L.C. ACTION POLICE SUPPLY 2270.22700.53020 d00015140 -53020 RAPDI RESP MOLLE VEST, 6 POCKET 1,831.05 145257 1,831.05 06/30/2016 00596 LANDSCAPES UNLIMITED INC 6700.67200.54130 PLANTS- TAHOLA WATER CONSERV G 269.35 145258 269.35 06/30/2016 02326 LANGUAGE LINE SERVICES 1100.15600.56140 05/16 LANGUAGE SVCS 709.57 145259 709.57 06/30/2016 25511 LARSEN RACING PRODUCTS, 1100.11630 BATTERIES 197.37 INC. 06/30/2016 25511 LARSEN RACING PRODUCTS, 2411.24110.53060 BATTERIES 214.19 INC. 06/30/2016 25511 LARSEN RACING PRODUCTS, 2411.24110.53060 BATTERIES 95.63 INC. 06/30/2016 25511 LARSEN RACING PRODUCTS, 1100.11630 BATTERIES 194.74 INC. 06/30/2016 25511 LARSEN RACING PRODUCTS, 1100.11630 BATTERY 99.96 INC. 145260 801.89 06130/2016 25742 JOEL LEHMANN 1100.14600.54160 pr1401005- 77142 - 700001 -54160 CITY SOFTBALL UMP THRU 06/26/16 240.00 145261 240.00 06/30/2016 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 2,447.12 06/30/2016 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLEIS 1,990.08 06/30/2016 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 726.99 06/30/2016 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 642.72 06/30/2016 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 588.70 06/30/2016 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 402.75 06/30/2016 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 221.17 06/30/2016 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 166.44 145262 7,185.97 6/30/2016 4:51:12PM Page 125 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6130/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 25839 LOZANO SMITH, LLP 1100.11310.54120 02/16 DEFENSE - THOMPSON 2,415.35 06/30/2016 25839 LOZANO SMITH, LLP 1100.11310.54120 03/15 DEFENSE - THOMPSON 1,527.98 06/30/2016 25839 LOZANO SMITH, LLP 1100.11310.54120 03/16 DEFENSE - THOMPSON 385.34 06/30/2016 25839 LOZANO SMITH, LLP 1100.11310.54120 05/16 DEFENSE - THOMPSON 199.34 145263 4,528.01 06/30/2016 23953 & VECTOR CONTROL DISTRICT 6600.66700.54310 05/16 MOSQUITO ABATEMENT 842.42 MARIN /SONOMA MOSQUITO 145264 842.42 06/30/2016 18127 MARSH USA, INC 7400.74100.56410 F16/17 MARINE LIABILITY 6,000.00 145265 6,000.00 06/30/2016 22322 MATTHEW A MARTIN 1100.13600.56550 REIMS -ACLS TRAINING 275.00 06/30/2016 22322 MATTHEW A MARTIN 1100.13600.56550 REIMS- PARAMEDIC RECERT 200.00 145266 475.00 06/30/2016 25695 MAUS ELECTRIC 2510.25100.54210 lad093700- 54210 - 025695 REPR BOLLARD LTS- STRATFORD LA[ 519.32 145267 519.32 06/30/2016 23352 MCPHAIL FUEL CO 2411.24110.53020 80.0 SS1 ROA OIL; 17.0 PROPANE 408.75 06/30/2016 23352 MCPHAIL FUEL CO 2411.24110.53020 16.0 SS1 ROAD OIL 70.80 145268 479.55 06/30/2016 11665 GERALD W MEHCIZ 1100.14500.54160 pr1401002- 77130 - 777130 -54160 ADULT /JR TENNIS THRU 06/23/16 912.78 145269 912.78 06/30/2016 13970 MEYERS, NAVE, RIBACK, 6300.21220 03tsm0396- 20101 - 013970 -20000 05/16 LEGAL SVC- DAVIDON 1,428.00 SILVER 145270 1,428.00 6/30/2016 4:51:12PM Page 126 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 06407 MOTOROLA INC 1100.13530.53020 2 APX7000XE DIGITAL PORT RADIOS /, 5,902.68 06/30/2016 06407 MOTOROLA INC 1100.13530.53020 2 APX7000XE DIGITAL PORT RADIOS /, 750.00 06/30/2016 06407 MOTOROLA INC 1100.13530.53020 2 APX7000XE DIGITAL PORT RADIOS / 1,500.00 06/30/2016 06407 MOTOROLA INC 1100.13530.53020 2 APX7000XE DIGITAL PORT RADIOS /, 150.00 06/30/2016 06407 MOTOROLA INC 1100.13520.53020 2 APX7000XE DIGITAL PORT RADIOS /, 37.50 06/30/2016 06407 MOTOROLA INC 1100.13530.53020 2 APX7000XE DIGITAL PORT RADIOS / 1,200.00 06/30/2016 06407 MOTOROLA INC 1100.13530.53020 2 APX7000XE DIGITAL PORT RADIOSb 225.00 06/30/2016 06407 MOTOROLA INC 1100.13520.53020 2 APX7000XE DIGITAL PORT RADIOS /, 204.00 06/30/2016 06407 MOTOROLA INC 1100.13530.53020 2 APX7000XE DIGITAL PORT RADIOS / 786.12 06/30/2016 06407 MOTOROLA INC 1100.13520.53020 2 APX7000XE DIGITAL PORT RADIOS /, 19.51 145271 10,774.81 06/30/2016 26022 MOUNTAIN CASCADE INC. 6690.66999.54151 c66401301- 30600 - 026022 -54151 PP #2- BROWNS LKN RWM REPL PRO 579,868.00 06130/2016 26022 MOUNTAIN CASCADE INC. 8130.25510 a00008130- 12009 - 180780 PP #2- BROWNS LKN RWM REPL PRO - 57,986.80 145272 521, 881.20 06/30/2016 24995 NATIONAL ACADEMY OF 1100.14500.54160 pr1401002- 77130 - 777130 -54160 CHEER /FOOTBALL CAMPS THRU 06/2 981.46 ATHLETICS 06/3012016 24995 NATIONAL ACADEMY OF 1100.14500.54160 pr1401002- 77130 - 777130 -54160 ALL PSORT CAMPS THRU 06/16/16 714.75 ATHLETICS 145273 1,696.21 06/30/2016 25649 DAVID NAWI 2270.22700.54120 d00014300 -54120 02 -05/16 LEGAL - LAFFERTY MEDIATIO 1,205.70 145274 1,205.70 06/30/2016 24839 KERRI NEVE 1100.15100.56550 06/15/16 CAPE TRAINING 10.00 145275 10.00 06/30/2016 25709 NEW FLYER IND CANADA ULC 6500.65200.53060 LINK CENTER ASSY 229.61 145276 229.61 06/30/2016 26084 NORCALL KENWORTH 6500.65200.53060 2 LONGVIEW FILTERS 16,099.88 06/30/2016 26084 NORCALL KENWORTH 6500.65200.53060 2 LONGVIEW FILTERS 1,328.24 145277 17,428.12 06/30/2016 21065 NORTH COAST TRUCK 2411.24110.54230 06/16/16 90 -DAY INSP 350.00 INSPECTIONS 145278 350.00 6/30/2016 4:51:12PM Page 127 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/112016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 25257 NUTS ENGINEERING 6690.66999.54150 c66501517- 30100 - 025257 -54150 03/16 PIPS ODOR CONTROL INVESTI( 358.00 06/30/2016 25257 NOTE ENGINEERING 6690.66999.54150 c66501520- 30100 - 025257 -54150 05/16 HOPPER ST EMERG SEWAGE 188.00 145279 546.00 06130/2016 23894 O'CONNELL JETTING 6500.65100.54250 ANNUAL SVC -LANDA HOT4- 20021A 505.70 145280 505.70 6/30/2016 4:51:12PM Page 128 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 11605 ............._. OFFICE DEPOT 1100.15100.53010 DUAL MONITOR STAND; 8 MONITORS 1,305.48 06/30/2016 11605 OFFICE DEPOT 1100.11310.53010 PAPER SHREDDER 1,266.51 06/30/2016 11605 OFFICE DEPOT 1100.15100.53010 5 KEYBOARD TRAYS 835.37 06/30/2016 11605 OFFICE DEPOT 1100.15700.53010 4 DELL MONITORS 523.45 06/30/2016 11605 OFFICE DEPOT 1100.15100.53010 2 DELL MONITORS 463.07 06/30/2016 11605 OFFICE DEPOT 6700.67300.53010 DESK CHAIR 163.05 06/30/2016 11605 OFFICE DEPOT 6600.66300.53010 DESK CHAIR 163.04 06/30/2016 11605 OFFICE DEPOT 1100.11310.53010 VARIOUS OFFICE SUPPLIES 281.01 06/30/2016 11605 OFFICE DEPOT 1100.15100.53010 ENVS; TAPE; SCISSORS; DRD -R'S; SF 241.67 06/30/2016 11605 OFFICE DEPOT 1100.14100.53010 BATTS; STPLRS; CLOCKS; HOLE PUN 137.18 06/30/2016 11605 OFFICE DEPOT 1100.14420.53010 pr1401007- 530110 BATTS; STPLRS; CLOCKS; HOLE PUN 96.25 06/30/2016 11605 OFFICE DEPOT 1100.15100.53010 ADJ MONITOR STANDS; COMP SPEAK 198.53 06/30/2016 11605 OFFICE DEPOT 6600.66100.53010 30 PRESSBOARD COVERS 97.27 06/30/2016 11605 OFFICE DEPOT 6700.67100.53010 30 PRESSBOARD COVERS 97.26 06/30/2016 11605 OFFICE DEPOT 7200.11610 2CS COPY PAPER 141.37 06/30/2016 11605 OFFICE DEPOT 1100.15600.53010 PENS; BATTS; TAPE; MEMO BKS 140.19 06/30/2016 11605 OFFICE DEPOT 1100.15100.53010 2 FLOOR MATS -SALLY PORT 131.18 06/30/2016 11605 OFFICE DEPOT 1100.16100.53010 LABELS; INDEXES; BOXES 40.88 06/30/2016 11605 OFFICE DEPOT 6600.66100.53010 LABELS; INDEXES; BOXES 40.88 06/30/2016 11605 OFFICE DEPOT 6700.67100.53010 LABELS; INDEXES; BOXES 40.88 06/30/2016 11605 OFFICE DEPOT 7200.11610 LABELS; POST -ITS; COPY PAPER 83.66 06/30/2016 11605 OFFICE DEPOT 1100.11600.53010 LABELS; POST -ITS; COPY PAPER 6.83 06/30/2016 11605 OFFICE DEPOT 7200.72300.53010 LABELS; POST -ITS; COPY PAPER 23.74 06/30/2016 11605 OFFICE DEPOT 1100.13400.53010 TELEPHONE HEADSET SYSTEM 108.24 06/30/2016 11605 OFFICE DEPOT 1100.13400.53010 BNDR CLPS; PPR; PENS; TONER; LIT 100.10 06/30/2016 11605 OFFICE DEPOT 7200.11610 SHEET PROTS; BATTERIES; PAPER 70.69 06/30/2016 11605 OFFICE DEPOT 1100.11600.53010 SHEET PROTS; BATTERIES; PAPER 13.83 06/30/2016 11605 OFFICE DEPOT 6700.67100.53010 ENVELOPES; FOLDERS 80.92 06/30/2016 11605 OFFICE DEPOT 1100.15100.53010 TAPE CARTRIDGES 69.24 6/30/2016 4:51:12PM Page 129 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 11605 OFFICE DEPOT 6500.65100.53010 LAMINATING SUPPLIES; PENS; BNDR 62.31 06/30/2016 11605 OFFICE DEPOT 1100.16100.53010 TAPE; MRKRS; PENS; KLEENEX; FILE: 58.41 06/30/2016 11605 OFFICE DEPOT 1100.15600.53010 4BX FOLDERS 56.25 06/30/2016 11605 OFFICE DEPOT 1100.16100.53010 BATTERIES; PERF PADS; PENS; SIGN 55.60 06/30/2016 11605 OFFICE DEPOT 1100.14100.53010 CLASP ENVS; PAPER; PENS 55.33 06/30/2016 11605 OFFICE DEPOT 1100.15100.53010 MONITOR RISER 46.02 06/30/2016 11605 OFFICE DEPOT 6700.67100.53010 LBLS; PPR CLP;S STENO BKS; PENS, 40.56 06/30/2016 11605 OFFICE DEPOT 1100.15100.53010 INK CARTRIDGES 40.46 06/30/2016 11605 OFFICE DEPOT 6300.63200.53010 TALLY COUNTER; DATA CD MAGNET 38.40 06/30/2016 11605 OFFICE DEPOT 1100.13400.53010 LABELS; POST -ITS 37.21 06/30/2016 11605 OFFICE DEPOT 1100.15100.53010 STAPLERS; STAPLES; REMOVERS 36.29 06/30/2016 11605 OFFICE DEPOT 7400.74100.53010 KRAFT BOXE 34.85 06/3012016 11605 OFFICE DEPOT 6300.63200.53010 LED CLAMP -ON LAMPS 32.46 06/30/2016 11605 OFFICE DEPOT 7400.74100.53010 TAPE 21.96 06130/2016 11605 OFFICE DEPOT 6700.67100.53010 STENO BOOKS; CARDSTOCK 16.87 06/30/2016 11605 OFFICE DEPOT 1100.15100.53010 CLASP ENVELOPES 9.09 06/30/2016 11605 OFFICE DEPOT 6300.63200.53010 DESK STAPLER 6.88 06/30/2016 11605 OFFICE DEPOT 1100.11310.53010 1 PK DRY -ERASE MARKERS 4.15 145282 7,614.87 6/30/2016 4:51:12PM Page 130 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 00750 PACIFIC GAS & ELECTRIC 1100.13100.56210 06/16 PG &E ACCT #3720524058 -5 3,163.02 06/30/2016 00750 PACIFIC GAS & ELECTRIC 1100.14200.56210 06/16 PG &E ACCT #3720524058 -5 865.37 06/30/2016 00750 PACIFIC GAS & ELECTRIC 1100.14210.56210 06/16 PG &E ACCT #3720524058 -5 3,626.32 06/30/2016 00750 PACIFIC GAS & ELECTRIC 1100.14220.56210 06/16 PG &E ACCT #3720524058 -5 574.19 06/30/2016 00750 PACIFIC GAS & ELECTRIC 1100.14700.56210 06/16 PG &E ACCT #3720524058 -5 12,592.78 06/30/2016 00750 PACIFIC GAS & ELECTRIC 1100.14800.56210 06/16 PG &E ACCT #3720524058 -5 959.80 06/30/2016 00750 PACIFIC GAS & ELECTRIC 1100.15100.56210 06/16 PG &E ACCT #3720524058 -5 3,827.86 06/30/2016 00750 PACIFIC GAS & ELECTRIC 1100.16300.56210 06/16 PG &E ACCT #3720524058 -5 8,019.95 06/30/2016 00750 PACIFIC GAS & ELECTRIC 1100.16530.56210 06/16 PG &E ACCT #3720524058 -5 15,950.43 06130/2016 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 06/16 PG &E ACCT #3720524058 -5 9,049.90 06/30/2016 00750 PACIFIC GAS & ELECTRIC 1100.16600.56210 06/16 PG &E ACCT #3720524058 -5 625.94 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2411.24112.56210 06/16 PG &E ACCT #3720524058 -5 16,601.44 06/30/2016 00750 PACIFIC GAS & ELECTRIC 6100.61100.56210 06116 PG &E ACCT #3720524058 -5 2,872.04 06/30/2016 00750 PACIFIC GAS & ELECTRIC 6100.61300.56210 06/16 PG &E ACCT #3720524058 -5 2,353.50 06/30/2016 00750 PACIFIC GAS & ELECTRIC 6400.64100.56210 06/16 PG &E ACCT #3720524058 -5 2,328.01 06/30/2016 00750 PACIFIC GAS & ELECTRIC 6500.65100.56210 06/16 PG &E ACCT #3720524058 -5 1,730.67 06/30/2016 00750 PACIFIC GAS & ELECTRIC 6600.66100.56210 06/16 PG &E ACCT #3720524058-5 1,353.13 06/30/2016 00750 PACIFIC GAS & ELECTRIC 6600.66200.56210 06/16 PG &E ACCT #3720524058 -5 1,586.72 06/3012016 00750 PACIFIC GAS & ELECTRIC 6600.66250.56210 06/16 PG &E ACCT #3720524058 -5 10,373.74 06/30/2016 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 06/16 PG &E ACCT #3720524058-5 5,773.72 06/30/2016 00750 PACIFIC GAS & ELECTRIC 6600.66700.56210 06/16 PG &E ACCT #3720524058-5 132,216.00 06/30/2016 00750 PACIFIC GAS & ELECTRIC 6700.67100.56210 06/16 PG &E ACCT #3720524058 -5 2,029.70 06130/2016 00750 PACIFIC GAS & ELECTRIC 6700.67500.56210 06/16 PG &E ACCT #3720524058-5 7,332.31 06/30/2016 00750 PACIFIC GAS & ELECTRIC 6800.68100.56210 06/16 PG &E ACCT #3720524058 -5 215.34 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad076600- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 9.86 06130/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad076800- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 10.71 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077000- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 9.86 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077200- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 28.99 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077600- 56210 - 000750 06/16 PG &E ACCT #3720524058-5 9.86 6/30/2016 4:51:12PM Page 131 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077700- 56210 - 000750 06/16 PG &E ACCT #3720524058-5 9.86 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077900- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 50.83 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078000- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 9.96 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078400- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 20.20 0613012016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078500- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 9.86 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078600- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 9.52 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078700- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 10.61 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078800- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 19.72 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079000- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 11.45 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079100- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 82.31 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079200- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 9.92 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079300- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 10.73 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079400- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 13.32 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079500- 56210- 000750 06/16 PG &E ACCT #3720524058 -5 52.18 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079501- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 12.18 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079900- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 19.72 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad092900- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 11.35 0613012016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093000- 56210- 000750 06/16 PG &E ACCT #3720524058 -5 136.76 06130/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad093200- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 19.72 06130/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093500- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 19.72 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad093600- 56210 - 000750 06/16 PG &E ACCT #3720524058 -5 10.01 06/30/2016 00750 PACIFIC GAS & ELECTRIC 5415.54150.56210 sar054150- 93000 - 100100 -56210 06/16 PG &E ACCT #3720524058 -5 151.90 145283 246,792.99 6/30/2016 4:51:12PM Page 132 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 00750 PACIFIC GAS & ELECTRIC 1100.15100.56210 06/16 PGE #0499980397 -8 567.40 06/30/2016 00750 PACIFIC GAS & ELECTRIC 1100.16530.56210 06/16 PGE #0499980397 -8 109.57 06/30/2016 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 06/16 PGE #0499980397 -8 28.92 06/30/2016 00750 PACIFIC GAS & ELECTRIC 1100.16600.56210 06/16 PGE #0499980397 -8 76.34 06/30/2016 00750 PACIFIC GAS & ELECTRIC 2411.24112.56210 06/16 PGE #0499980397 -8 114.03 06/30/2016 00750 PACIFIC GAS & ELECTRIC 6100.61300.56210 06/16 PGE #0499980397 -8 688.82 06/30/2016 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 06/16 PGE #0499980397 -8 1,825.94 145284 3,411.02 06/30/2016 16489 PARK PLACE HEARING CENTER 1100.15600.53020 FULL FBI SETUP - SCHINDLER 175.00 06/30/2016 16489 PARK PLACE HEARING CENTER1100.15600.53020 FULL FBI SETUP - SALDANHA 175.00 145285 350.00 06/30/2016 24795 PETALUMAARTS CENTER 2180.21800.56310 05/26/16 RM RNTL- PUBLIC ART MTG 50.00 145286 50.00 06/30/2016 25956 PETALUMA GREEN TAXI 1100.15600.54310 05/16 TAXI SVC -SOBER CIRCLE -3 165.00 145287 165.00 06/30/2016 05544 PETALUMA POST 6400.64100.57360 06/16 ADVT - PETALUMA MARINA 147.00 06/30/2016 05544 PETALUMA POST 6400.64100.57360 06/16 ADVT = PETALUMA MARINA 147.00 145288 294.00 06/30/2016 22953 PHOENIX GROUP 1100.15800.54130 05/16 PARKING CITE PROCESSING 567.78 INFORMATION SYST 06/30/2016 22953 PHOENIX GROUP 1100.15800.62210 05/16 PARKING CITE PROCESSING 5,348.77 INFORMATION SYST 06/30/2016 22953 PHOENIX GROUP 1100.15800.54250 05/16 PARKING CITE PROCESSING 1,338.75 INFORMATION SYST 145289 7,255.30 06/30/2016 01400 PLANNING FEE REFUNDS 6300.63200.42511 PERMIT REF #BLDG -16- 0350/1633 ANI 43.20 145290 43.20 06/30/2016 15347 PRAXAIR DISTRIBUTION INC 1100.13600.53020 4 CYLS OXYGEN 226.11 145291 226.11 6/30/2016 4:51:12PM Page 133 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/3012016 24662 R3 CONSULTING GROUP 2411.24113.54140 SVC THRU 05/31/16- PERFORMANCE / 8,500.00 145295 8,500.00 06/30/2016 24990 RADIOTRONICS INC. 1100.15600.54210 INSP INTELABOX SYS 205.00 145296 205.00 06/30/2016 13542 RAINTREE CARWASH, INC 1100.15600.54230 07 -09/15 VEHICLE WASHES -CITY FLE 1,742.98 06/30/2016 13542 RAINTREE CARWASH, INC 2411.24110.54230 07 -09/15 VEHICLE WASHES -CITY FLE 74.99 06/30/2016 13542 RAINTREE CARWASH, INC 1100.13500.54230 07 -09/15 VEHICLE WASHES -CITY FLE 189.00 06/30/2016 13542 RAINTREE CARWASH, INC 6600.66700.54230 07 -09/15 VEHICLE WASHES -CITY FLE 64.00 06/30/2016 13542 RAINTREE CARWASH, INC 1100.15600.54230 10 -12/15 VEHICLE WASHES -CITY FLE 1,434.99 06/30/2016 13542 RAINTREE CARWASH, INC 2411.24110.54230 10 -12/15 VEHICLE WASHES -CITY FLE 134.99 06/30/2016 13542 RAINTREE CARWASH, INC 1100.13500.54230 10 -12/15 VEHICLE WASHES -CITY FLE 177.00 06/30/2016 13542 RAINTREE CARWASH, INC 1100.16300.54230 10 -12/15 VEHICLE WASHES -CITY FLE 25.01 06/3012016 13542 RAINTREE CARWASH, INC 1100.15600.54230 01 -03/16 VEHICLE WASHES -CITY FLE 1,250.97 06/30/2016 13542 RAINTREE CARWASH, INC 1100.13500.54230 01 -03/16 VEHICLE WASHES -CITY FLE 80.00 06/30/2016 13542 RAINTREE CARWASH, INC 2411.24110.54230 01 -03/16 VEHICLE WASHES -CITY FLE 26.00 145297 5,199.93 06/30/2016 24551 RAMOS OIL CO, INC 6600.66700.53020 #2 RED GREASE 398.74 145298 398.74 06/30/2016 05951 RECREATION PUBLICATIONS, 6400.64100.57360 06/16 ADVT- PETALUMA MARINA 670.00 INC 145299 670.00 6/30/2016 4:51:12PM Page 134 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6130/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 01300 RECREATION REFUNDS 1100.21210 DEP REF - MOLINA PRIVATE EVENT 300.00 145300 300.00 06/30/2016 01300 RECREATION REFUNDS 1100.21210 DEP REF - BARCENAS PRIVATE EVENT 200.00 145301 200.00 06/30/2016 01300 RECREATION REFUNDS 1100.14500.45510 pr1401002- 77130 - 777130 -45510 RECR REF - IMAGINATION FLIX CLASS 200.00 145302 200.00 06/30/2016 01300 RECREATION REFUNDS 1100.21210 DEP REF- WILLIAMS PRIVATE EVENT 200.00 145303 200.00 06130/2016 01300 RECREATION REFUNDS 1100.21210 DEP REF -J- WALKERS 100.00 145304 100.00 06/30/2016 01300 RECREATION REFUNDS 1100.21210 DEP REF - VARGAS PRIVATE EVENT 100.00 145305 100.00 06/30/2016 01300 RECREATION REFUNDS 1100.14420.45510 pr1401007 -45510 RECR REF -KIDS KLUB 68.00 145306 68.00 06/30/2016 25717 RED WING SHOES 7100.71100.53030 F15/16 BOOT ALLOWANCE- WELTONA 200.00 145307 200.00 06/30/2016 00876 REDWOOD GLASS CO 1100.16300.54270 INSTALL TEMPER GLASS -TEEN CNTR 238.25 145308 238.25 06/30/2016 22030 RICOH USA, INC 6600.66700.56320 06/09- 07/08/16 COPIER LEASE -ECWR 276.04 06/30/2016 22030 RICOH USA, INC 6500.65100.56320 06/14- 07/13/16 COPIER LEASE -TRANS 276.03 06/30/2016 22030 RICOH USA, INC 1100.15600.56320 06/22 - 07/21116 COPIER LEASE -PD, Wf 112.35 06/30/2016 22030 RICOH USA, INC 6600.66100.56320 06/22- 07/21/16 COPIER LEASE -PD, Wf 79.15 06/30/2016 22030 RICOH USA, INC 6700.67100.56320 06/22- 07/21/16 COPIER LEASE -PD, Wf 79.14 06/30/2016 22030 RICOH USA, INC 1100.15600.56320 06/09- 07/08/16 COPIER LEASE -PD 185.65 06/30/2016 22030 RICOH USA, INC 1100.11600.56320 06114- 07/13/16 COPIER LEASE -HR 123.95 145309 1,132.31 06/30/2016 25164 RISO PRODUCTS OF 7200.72300.54250 05/11/16- 05/10/17 MAINT - RISOGRAPH 600.00 SACRAMENTO 145310 600.00 6/30/2016 4:51:12PM Page 135 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 18940 RIVERTOWN FEED & PET, INC 1100.15600.53020 05/16 K9 SUPPLIES - POLICE 612.58 145311 612.58 06130/2016 24582 RMC WATER & ENVIRONMENT 6600.66700.54130 05/16 NPDES PERMIT REISSUANCE 10,057.50 145312 22428 DUNCAN W SMITH 1100.13600.56550 REIMB -EMT CERTIFICATION 10, 057.50 06/30/2016 24821 SANITATION SERVICES, INC. 1100.16540.54310 06116 RNTL /SVC -E WASH SOCCER FL 795.80 06/30/2016 24821 SANITATION SERVICES, INC. 1100.14600.54130 pr1401005- 77142 - 700001 -54130 06/16 RNTL /SVC -333 CASA GRANDE 98.33 145313 01026 SOILAND CO, INC 6700.67200.54130 LANDSCAPE SUPPLIES =MULCH MAD 894.13 06130/2016 00929 SANTA ROSA JUNIOR COLLEGE 1100.15100.56550 03/05/16 CITIZENS ACADEMY 900.00 06/30/2016 00929 SANTA ROSA JUNIOR COLLEGE 1100.13600.56550 05/19/16 EMC 124 TRNG -3 34.50 145314 416.09 06/30/2016 01026 SOILAND CO, INC 934.50 06/3012016 01800 SEWR CONN FEE REFUNDS 6600.66100.54130 SLGRP #15 -16- 26/509 MELVIN 2,000.00 145315 17.00 145319 2,000.00 06/30/2016 00945 06/30/2016 00945 145316 SHAMROCK/ #59814 SHAMROCK/ #59814 6700.67700.53020 6700.67700.53020 6.0 C Y FLOWABLE COMPACTED FILL 683.61 1.0 CY CEMENT 167.20 850.81 06/30/2016 23185 DIANA MARIA SMITH 1100.15100.54110 03/15, 06/07/16 SPAN PROFICIENCY T 200.00 145317 200.00 06130/2016 22428 DUNCAN W SMITH 1100.13600.56550 REIMB -EMT RECERT 117.00 06/30/2016 22428 DUNCAN W SMITH 1100.13600.56550 REIMB -EMT CERTIFICATION 50.00 145318 167.00 06/30/2016 01026 SOILAND CO, INC 6700.67200.54130 MULCH MADNESS SUPPLIES 2,690.79 06/30/2016 01026 SOILAND CO, INC 6700.67200.54130 LANDSCAPE SUPPLIES =MULCH MAD 1,492.11 06130/2016 01026 SOILAND CO, INC 6700.67700.53020 76.64TN ASPHALT 1,331.54 06/30/2016 01026 SOILAND CO, INC 6700.67200.54130 MULCH MADNESS PRGM SUPPLIES 416.09 06/30/2016 01026 SOILAND CO, INC 6700.67200.54130 MULCH MADNESS SUPPLIES 364.35 06/3012016 01026 SOILAND CO, INC 6700.67200.54130 1.0 CYARBOR MULCH 17.00 145319 6,311.88 06/30/2016 00975 SONOMA CO CLERK 6590.65999.54110 c65201606- 30300 - 000975 -54110 NOE- TRANSIT FAC REHAB PH II 50.00 145320 50.00 6/3012016 4:51:12PM Page 136 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6130/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 11666 SONOMA CO TREE EXPERTS, 1100.16540.54210 REMV DEAD LIQUID AMBER -CITY HAL 1,040.00 INC 06/3012016 11666 SONOMA CO TREE EXPERTS, 2510.25100.54210 lad093600- 54210 - 011666 TREE REMOVAL -975 HOGWARTS 780.00 INC 06/30/2016 11666 SONOMA CO TREE EXPERTS, 2411.24110.54210 EMERG TREE MAINT - SUUNYSLOPE & 780.00 INC 06/30/2016 11666 SONOMA CO TREE EXPERTS, 2510.25100.54210 lad093000- 54210 - 011666 REMV SPLIT WILLOW -LYNCH CREEK 260.00 INC 06/30/2016 11666 SONOMA CO TREE EXPERTS, 2510.25100.54210 lad077700- 54210 - 011666 REMV SPLIT LIMB -1613 LANCASTER 260.00 INC 145321 3,120.00 06/30/2016 00992 SONOMA CO WATER AGENCY 6700.67600.53070 05/16 WATER DELIVERIES 452,429.46 06/30/2016 00992 SONOMA CO WATER AGENCY 6700.67100.54140 F15/16 COOP AGRMNT -PET VALLEY C 124,448.00 145322 576,877.46 06/30/2016 02015 WALTER N SPILLER 1100.15100.56550 06/13 -17/16 BATI I & I SCHOOL 147.20 145323 147.20 06/30/2016 21684 SPRINT 6600.66500.56140 04/26- 05125/16 SPRINT - ROOSTER RUI 29.99 06/30/2016 21684 SPRINT 1100.13100.56145 04/26- 05125/16 SPRINT -FIRE 18.87 145324 48.86 06/30/2016 13320 SRS INVESTIGATIONS 1100.16100.56510 PRE - EMPLOY BKGRND -PW /STREETS 120.00 145325 120.00 06/30/2016 24932 DAN ST. JOHN 6600.66200.56550 REIMB - WEFTEC CONF & BIOGAS WE 256.96 06/30/2016 24932 DAN ST. JOHN 6700.67100.56550 REIMB - WEFTEC CONF & BIOGAS WE 128.48 06/30/2016 24932 DAN ST. JOHN 6700.67400.56550 REIMB - WEFTEC CONF & BIOGAS WE 128.48 145326 513.92 06/30/2016 26089 MICHAEL STAN 1100.14600.54160 pr1401005- 77142 - 700001 -54160 CITY SOFTBALL LIMP THRU 06/26/16 260.00 145327 260.00 6/30/2016 4:51:12PM Page 137 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 23918 STANLEY CONVERGENT SEC 6400.64100.54310 07 -09/16 MONITOR /MAINT- MARINA 319.65 SOL 06/30/2016 23918 STANLEY CONVERGENT SEC 1100.16300.54310 07/16 MONITOR /MAINT - KELLER 57.00 SOL 06/30/2016 23918 STANLEY CONVERGENT SEC 1100.16300.54310 07/16 ALARM MAINT- POLICE 28.40 SOL 145328 405.05 06/30/2016 01237 STATE OF CALIFORNIA 9020.21560 06/24/16 PR DEDUCTIONS 225.00 145329 225.00 06/30/2016 22506 STOPSTICK, LTD 1100.15600.53020 FRT CHRG -STOCK STICKS 36.00 145330 36.00 06/30/2016 01039 SYAR INDUSTRIES INC 2411.24110.53020 4.15 TN ASPHALT 336.93 06/30/2016 01039 SYAR INDUSTRIES INC 2411.24110.53020 2.05TN ASPHALT 166.43 06/30/2016 01039 SYAR INDUSTRIES INC 2411.24110.53020 2.05 TN ASPHALT 166.43 145331 669.79 06/30/2016 21305 TASER INTERNATIONAL 1100.15100.56550 TASER INSTR COURSE 2.0 -W SPILLEI 225.00 145332 225.00 06130/2016 25943 JANINE TEDROW 1100.11400.56530 06/14- 15/16N GFOAADV GOVT ACCTC 64.79 145333 64.79 06/30/2016 24307 TELSTAR INSTRUMENTS INC 6600.66700.53020 2 MECH SHAFTS SEALS; O -RINGS 5,193.96 145334 5,193.96 06/30/2016 11970 TESCO CONTROLS, INC. 2411.24112.53020 STREET LIGHT 2,852.39 145335 2,852.39 06130/2016 26035 THE LEW EDWARDS GROUP 1100.11800.54110 06/16 POLLING /EDUC /OUTREACH SVt 5,000.00 06/30/2016 26035 THE LEW EDWARDS GROUP 1100.11800.54110 06/16 POLLING /EDUC /OUTREACH SV1 13,283.64 145336 18,283.64 06/30/2016 15063 THE MOLAVI GROUP 6600.66100.54230 05/16 VEHICLE WASHES -7 24.00 06/30/2016 15063 THE MOLAVI GROUP 6700.67100.54230 05/16 VEHICLE WASHES -7 24.00 145337 48.00 6/30/2016 4:51:12PM Page 138 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 23503 THE OFFICE SPOT 1100.15700.53010 20CS COPY PAPER 735.02 06/30/2016 23503 THE OFFICE SPOT 7200.11610 6CS COPY PAPER 220.51 145338 955.53 06130/2016 25646 THOMSON REUTERS -WEST 1100.11310.54250 05/16 WEST INFORMATION CHARGE 708.62 145339 708.62 0613012016 25262 TOBY'S TRUCKING 2411.24110.54310 06/14/16 ASPHALT TRANSFER 1,700.30 145340 1,700.30 06/30/2016 26094 TRUSTEDSITE LLC 7300.11720 2001 - MCAFEE SECURE VULNERABILI 4,000.00 145341 4,000.00 06/30/2016 24720 U.S. GEOLOGICAL SURVEY 6600.66100.54140 02 -04/16 COOP WATER RES INVEST. 3,562.50 145342 3,562.50 06/30/2016 01089 UNITED STATES POSTAL 7200.11610 PERMIT IMPRINT #255-BULK MAIL AC( 4,000.00 SERVICE 145343 4,000.00 6/30/2016 4:51:12PM Page 139 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/3012016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 05/23/16- PIERCE 219.04 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 05/23/16- PIERCE 156.73 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 05/23/16- PIERCE 60.47 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 05/23/16- PIERCE 41.64 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66700.56320 CALCARD EXP THRU 05/23/16- PIERCE 100.00 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 05/23/16- PIERCE 69.40 06/3012016 23926 US BANK CORP PYMT SYS 6600.66700.57310 CALCARD EXP THRU 05/23/16- PIERCE 3.87 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 05/23/16- PIERCE 873.56 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66700.57310 CALCARD EXP THRU 05/23116- PIERCE 62.09 06130/2016 23926 US BANK CORP PYMT SYS 6600.66700.57310 CALCARD EXP THRU 05/23/16- PIERCE 25.00 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66700.57310 CALCARD EXP THRU 05/23/16- PIERCE 40.00 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66700.56550 CALCARD EXP THRU 05/23/16- PIERCE 378.97 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66700.53010 CALCARD EXP THRU 05/23/16- PIERCE 103.47 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66700.53010 CALCARD EXP THRU 05/23/16- PIERCE 20.00 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66700.54210 CALCARD EXP THRU 05/23/16- PIERCE 307.46 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66700.56580 CALCARD EXP THRU 05/23/16- PIERCE 341.00 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 05/23/16- PIERCE 162.21 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 05/23/16- PIERCE 108.25 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66700.56580 CALCARD EXP THRU 05/23/16- PIERCE 424.00 06/30/2016 23926 US BANK CORP PYMT SYS 1100.13520.54270 CALCARD EXP THRU 05/23/16 -THOMF 1,455.00 06/30/2016 23926 US BANK CORP PYMT SYS 1100.16300.54310 CALCARD EXP THRU 05/23/16 -THOMF 1,625.00 06/30/2016 23926 US BANK CORP PYMT SYS 1100.13100.53010 CALCARD EXP THRU 05/23/16 -THOMF 27.59 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66400.56550 CALCARD EXP THRU 05/23/16 -WILSO 497.11 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66400.53010 CALCARD EXP THRU 05/23/16 -WILSO 22.05 06/30/2016 23926 US BANK CORP PYMT SYS 6700.67200.53020 CALCARD EXP THRU 05/23/16 -WILSO 37.88 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66400.53020 CALCARD EXP THRU 05/23/16 -WILSO 47.94 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66400.54310 CALCARD EXP THRU 05/23/16 -WILSO 302.01 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66400.53020 CALCARD EXP THRU 05/23/16 -WILSO 248.76 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66400.53020 CALCARD EXP THRU 05/23/16 -WILSO 493.92 6/30/2016 4:51:12PM Page 140 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66400.53020 CALCARD EXP THRU 05/23/16 -WILSO 114.19 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66400.53020 CALCARD EXP THRU 05/23/16 -WILSO 38.06 06/30/2016 23926 US BANK CORP PYMT SYS 7400.74100.54110 CALCARD EXP THRU 05/23/16 -HILL 1,000.00 06/30/2016 23926 US BANK CORP PYMT SYS 6700.67100.56550 CALCARD EXP THRU 05/23/16 -HILL 400.00 06/30/2016 23926 US BANK CORP PYMT SYS 6700.67400.56550 CALCARD EXP THRU 05/23/16 -HILL 325.00 06/30/2016 23926 US BANK CORP PYMT SYS 1100.16100.53010 CALCARD EXP THRU 05/23/16 -HILL 12.74 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66400.53010 CALCARD EXP THRU 05/23/16 -HILL 12.74 06/30/2016 23926 US BANK CORP PYMT SYS 6700.67100.53010 CALCARD EXP THRU 05/23/16 -HILL 12.75 06130/2016 23926 US BANK CORP PYMT SYS 6700.67100.56550 CALCARD EXP THRU 05/23/16 - DIRRAI 905.00 06/30/2016 23926 US BANK CORP PYMT SYS 6700.67700.54230 CALCARD EXP THRU 05/23/16 - DIRRAI 102.88 06/30/2016 23926 US BANK CORP PYMT SYS 6700.67700.54230 CALCARD EXP THRU 05 /23 /16- DIRRAI 19.00 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66200.54230 CALCARD EXP THRU 05/23/16 - DIRRAI 13.00 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66200.53080 CALCARD EXP THRU 05/23/16 - DIRRAI 25.00 06/30/2016 23926 US BANK CORP PYMT SYS 6700.67700.54230 CALCARD EXP THRU 05/23/16 - DIRRAI 323.72 06/30/2016 23926 US BANK CORP PYMT SYS 6700.67700.54230 CALCARD EXP THRU 05/23/16 - DIRRAI 106.40 06/30/2016 23926 US BANK CORP PYMT SYS 6700.67700.54230 CALCARD EXP THRU 05/23/16 - DIRRAI 62.00 06/30/2016 23926 US BANK CORP PYMT SYS 1100.11310.53010 CALCARD EXP THRU 05/23/16 -DANLY 105.38 06130/2016 23926 US BANK CORP PYMT SYS 1100.11310.56550 CALCARD EXP THRU 05/23/16 -DANLY 110.00 06/30/2016 23926 US BANK CORP PYMT SYS 1100.11310.56530 CALCARD EXP THRU 05/23/16 -DANLY 1,244.00 06/30/2016 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD EXP THRU 05/23/16- CHRIS- 1,030.76 06/30/2016 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD EXP THRU 05/23/16- CHRIS- 51.94 06/30/2016 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD EXP THRU 05/23/16- CHRIS- 32.36 06/30/2016 23926 US BANK CORP PYMT SYS 1100.15700.53020 CALCARD EXP THRU 05/23/16- CHRIS- 216.46 06/30/2016 23926 US BANK CORP PYMT SYS 1100.14800.54130 CALCARD EXP THRU 05 /23 /16 -STREE 1,294.47 06/30/2016 23926 US BANK CORP PYMT SYS 1100.13400.56550 CALCARD EXP THRU 05/23/16 -FERGL 85.00 06/30/2016 23926 US BANK CORP PYMT SYS 8180.25510 a00008180- 12009 - 180914 -18044 CALCARD EXP THRU 05/23/16 -FERGL 917.09 06/3012016 23926 US BANK CORP PYMT SYS 7300.73100.56530 CALCARD EXP THRU 05/23/16- TILLIN( 1,001.20 06/30/2016 23926 US BANK CORP PYMT SYS 1100.14420.54130 pr1401008 -54130 CALCARD EXP THRU 05/23/16 -VORHE 31.35 06/30/2016 23926 US BANK CORP PYMT SYS 1100.14420.54130 pr1401009 -54130 CALCARD EXP THRU 05/23/16 -VORHE 825.60 6/30/2016 4:51:12PM Page 141 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6130/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 23926 US BANK CORP PYMT SYS 2510.25100.53020 Iad093800- 53020 - 023926 CALCARD EXP THRU 05/23/16 - DENIC( 606.44 06/30/2016 23926 US BANK CORP PYMT SYS 1100.16540.53020 CALCARD EXP THRU 05/23/16- DENIC( 76.64 06/30/2016 23926 US BANK CORP PYMT SYS 1100.16540.54310 CALCARD EXP THRU 05/23/16- DENIC( 101.00 06/30/2016 23926 US BANK CORP PYMT SYS 7300.73100.56140 CALCARD EXP THRU 05123116 - WILLIA 0.99 06/30/2016 23926 US BANK CORP PYMT SYS 7300.73100.54110 CALCARD EXP THRU 05/23/16 - WILLIA 732.10 06/3012016 23926 US BANK CORP PYMT SYS 7300.73100.56140 CALCARD EXP THRU 05/23/16 -DEORr 14.95 06/3012016 23926 US BANK CORP PYMT SYS 6500.65100.53010 CALCARD EXP THRU 05/23/16 -DEORE 659.78 06/30/2016 23926 US BANK CORP PYMT SYS 7300.73100.56140 CALCARD EXP THRU 05/23/16 -DEORE 21.60 06/3012016 23926 US BANK CORP PYMT SYS 6600.66700.56320 CALCARD EXP THRU 05/23/16 -WALKE 22.00 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66700.56550 CALCARD EXP THRU 05/23/16 -WALKE 649.16 06/30/2016 23926 US BANK CORP PYMT SYS 1100.15600.53030 CALCARD EXP THRU 05/23116 -KLEIN 382.16 06/30/2016 23926 US BANK CORP PYMT SYS 1100.15600.53010 CALCARD EXP THRU 05/23/16 -KLEIN 119.02 06/30/2016 23926 US BANK CORP PYMT SYS 1100.11330.57310 CALCARD EXP THRU 05/23/16 -CRUMF 427.59 06/30/2016 23926 US BANK CORP PYMT SYS 1100.11300.56530 m20090001 -56530 CALCARD EXP THRU 05/23/16 -CRUMF 40.00 06/3012016 23926 US BANK CORP PYMT SYS 6600.66200.53020 CALCARD EXP THRU 05/23/16 -CRIST 53.49 06/30/2016 23926 US BANK CORP PYMT SYS 6700.67700.53020 CALCARD EXP THRU 05/23/16 -CRIST 76.32 06/30/2016 23926 US BANK CORP PYMT SYS 6700.67700.53010 CALCARD EXP THRU 05/23/16 -CRIST 149.00 06/30/2016 23926 US BANK CORP PYMT SYS 6700.67700.56550 CALCARD EXP THRU 05123/16 -CRIST 50.00 06/30/2016 23926 US BANK CORP PYMT SYS 6700.67700.53020 CALCARD EXP THRU 05/23/16 -CRIST 109.23 06/30/2016 23926 US BANK CORP PYMT SYS 6700.67100.53010 CALCARD EXP THRU 05/23/16- OEFIN( 181.22 06/3012016 23926 US BANK CORP PYMT SYS 6600.66100.53010 CALCARD EXP THRU 05/23/16- OEFIN( 12.27 06/30/2016 23926 US BANK CORP PYMT SYS 6700.67700.53020 CALCARD EXP THRU 05/23/16- OEFIN( 204.45 06/30/2016 23926 US BANK CORP PYMT SYS 1100.15600.54310 CALCARD EXP THRU 05 /23 /16- SAVAN( 118.98 06/30/2016 23926 US BANK CORP PYMT SYS 1100.15600.53010 CALCARD EXP THRU 05 /23 /16- SAVAN, 26.00 06/30/2016 23926 US BANK CORP PYMT SYS 1100.15600.56140 CALCARD EXP THRU 05 /23 /16- SAVAN, 238.83 06/30/2016 23926 US BANK CORP PYMT SYS 1100.14420.54130 pr1401007 -54130 CALCARD EXP THRU 05 /23 /16 -GUERF 342.66 06/30/2016 23926 US BANK CORP PYMT SYS 1100.13530.53020 CALCARD EXP THRU 05/23/16- MEDEII 342.33 06/30/2016 23926 US BANK CORP PYMT SYS 1100.15100.53020 CALCARD EXP THRU 05/23/16- WILLIA 315.77 06/30/2016 23926 US BANK CORP PYMT SYS 1100.15100.56530 CALCARD EXP THRU 05/23/16 - WILLIA 3.50 6/30/2016 4:51:12PM Page 142 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 23926 US BANK CORP PYMT SYS 2411.24110.56510 .......... CALCARD EXP THRU 05/23/16- IELMOf 63.00 06/30/2016 23926 US BANK CORP PYMT SYS 2411.24110.53030 CALCARD EXP THRU 05/23/16- IELMOf 75.11 06130/2016 23926 US BANK CORP PYMT SYS 6700.67700.53020 CALCARD EXP THRU 05/23/16- IELMOI 75.12 06/30/2016 23926 US BANK CORP PYMT SYS 2411.24110.54310 CALCARD EXP THRU 05/23/16- IELMOf 72.67 06/30/2016 23926 US BANK CORP PYMT SYS 1100.15100.53030 CALCARD EXP THRU 05/23/16- NANNII 282.77 06/30/2016 23926 US BANK CORP PYMT SYS 1100.15600.57350 LATE PAYMENT FEE -04/16 STATEMEN 60.55 06/30/2016 23926 US BANK CORP PYMT SYS 6600.66100.57310 LATE PAYMENT FEE -04116 STATEMEN 60.55 06/30/2016 23926 US BANK CORP PYMT SYS 6500.65100.57310 LATE PAYMENT FEE -04/16 STATEMEN 60.55 06/30/2016 23926 US BANK CORP PYMT SYS 1100.11400.57350 LATE PAYMENT FEE -04/16 STATEMEN 60.56 06/30/2016 23926 US BANK CORP PYMT SYS 6100.61100.53020 CALCARD EXP THRU 05 /23 /16- PATTEF - 157.69 06/30/2016 23926 US BANK CORP PYMT SYS 6100.61100.53020 CALCARD EXP THRU 05 /23 /16- PATTEF 354.16 06/30/2016 23926 US BANK CORP PYMT SYS 1100.13400.57360 CALCARD EXP THRU 0 512 3/1 6 -SCHAC 147.54 06/30/2016 23926 US BANK CORP PYMT SYS 7300.73100.53030 CALCARD EXP THRU 05/23/16 -VOLZ 69.95 06/30/2016 23926 US BANK CORP PYMT SYS 7300.73100.53030 CALCARD EXP THRU 05/23/16 -VOLZ 66.24 06/30/2016 23926 US BANK CORP PYMT SYS 6300.63200.56580 CALCARD EXP THRU 0 512 3/1 6 -HUGHE 120.00 06/30/2016 23926 US BANK CORP PYMT SYS 1100.16100.53010 CALCARD EXP THRU 05 /23 /16 -KAPPE 77.91 06/30/2016 23926 US BANK CORP PYMT SYS 1100.15600.53010 CALCARD EXP THRU 05 /23 /16- SALIZZ 57.29 06/30/2016 23926 US BANK CORP PYMT SYS 1100.15100.56580 CALCARD EXP THRU 05/23/16 -LYONS 45.00 06/30/2016 23926 US BANK CORP PYMT SYS 7300.73100.53030 CALCARD EXP THRU 05/23/16 -NOGG/ 42.00 06/3012016 23926 US BANK CORP PYMT SYS 1100.15500.53010 CALCARD EXP THRU 05123/16 -CROSE 21.69 06/30/2016 23926 US BANK CORP PYMT SYS 1100.13500.53020 CALCARD EXP THRU 05/23/16 -HOLDE 14.06 06/30/2016 23926 US BANK CORP PYMT SYS 1100.11600.53010 CALCARD EXP THRU 05/23/16- DINSMi 121.20 06/30/2016 23926 US BANK CORP PYMT SYS 1100.15100.56510 CALCARD EXP THRU 05/23/16- DINSMi 75.00 06/30/2016 23926 US BANK CORP PYMT SYS 7600.76100.53010 CALCARD EXP THRU 05/23116- DINSMt - 194.84 145344 26,420.38 06/30/2016 26013 VERITIV OPERATING COMPANY 7200.11610 SPECIALTY PAPERS 321.62 145345 321.62 6/30/2016 4:51:12PM Page 143 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 611/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 18546 VERIZON WIRELESS 1100.13100.56145 04/13- 05/12/16 VERIZON -FIRE 841.37 MESSAGING 06/30/2016 18546 VERIZON WIRELESS 6500.65200.56145 g65001038 -56145 05102- 06/01116 VERIZON -M2M SVC 687.42 MESSAGING 06/30/2016 18546 VERIZON WIRELESS 1100.16540.56145 04/24- 05/23/16 VERIZON -PARKS 80.08 MESSAGING 145346 1,608.87 06130/2016 08789 VICTORYAUTO PLAZA INC 1100.15600.53060 05/16 PARTS /REPAIRS 61.37 06/30/2016 08789 VICTORYAUTO PLAZA INC 1100.15600.54230 05/16 PARTS /REPAIRS 160.00 06/3012016 08789 VICTORYAUTO PLAZA INC 2411.24110.53060 05/16 PARTS /REPAIRS 455.46 145347 676.83 06/30/2016 25721 KARAVORHEES 1100.14420.54130 pr1401009 -54130 REIMB -GREAT AMERICA TICKETS -EXF 846.99 145348 846.99 06/30/2016 24238 VWR INTERNATIONAL LLC 6600.66400.53020 LAB SUPPLIES 745.31 06/30/2016 24238 VWR INTERNATIONAL LLC 6600.66400.53020 LAB SUPPLIES 362.37 06/30/2016 24238 VWR INTERNATIONAL LLC 6600.66400.53020 2CS GLOVES 189.29 145349 1,296.97 06/30/2016 01900 WATER REFUNDS 9040.21141 REFUND OVERPAYMENT -HUGH FUTF 868.86 145350 868.86 06/30/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0000141 - ARDOIN 109.30 145351 109.30 06/30/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0021345-FISHER 85.01 145352 85.01 06/30/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0258756 -ALTUS EQ 57.41 145353 57.41 06/30/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0259097- MAHONEI 55.65 145354 55.65 06/30/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0005529 -BIRD 53.89 145355 53.89 06/30/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0259378 -CROOK 53.02 145356 53.02 6/30/2016 4:51:12PM Page 144 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0253398- MOORE, F 36.44 145357 36.44 06/30/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0258351 -NO BAY U 28.28 145358 28.28 06/30/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0011570 - YAMAMOT 26.73 145359 26.73 06130/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0255840 - HUDSON 15.18 145360 15.18 06/30/2016 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0257803 - MCLEAN 10.00 145361 10.00 06/30/2016 26095 CHRIS WEAVER 1100.14420.54130 pr1401009 -54130 REIMS -CAMP EXPLORERS PIZZA 27.06 06/30/2016 26095 CHRIS WEAVER 1100.14420.54130 pr1401009 -54130 REIMB -PIZZA FOR CAMP EXPLORER 21.65 145362 48.71 06/30/2016 21159 WEST YOST & ASSOCIATES 6790.67999.54110 c67401201- 30300 - 021159 -54110 04/09- 05/06/16 FEAS ANALYSIS -WELLI 9,113.50 145363 9,113.50 06/30/2016 21904 DUANE WHITTEN 7100.71100.53030 F15/16 BOOT ALLOW- WHITTEN/WFO 200.00 145364 200.00 06/30/2016 26053 WILBUR -ELLIS CO. LLC 1100.16540.53020 10GALSAVENGERAG BURNDOWN HI 612.70 145365 612.70 06130/2016 25464 TODD WILLIAMS 7300.73100.54140 TEMPLATES - SMARTSHEET 740.00 06/30/2016 25464 TODD WILLIAMS 6700.67100.54140 04/08 - 06/27/16 PWU WEBSITE UPDAT 114.04 06/30/2016 25464 TODD WILLIAMS 6600.66100.54140 04/08 - 06/27/16 PWU WEBSITE UPDAT 114.04 06130/2016 25464 TODD WILLIAMS 2411.24110.54140 04/08 - 06/27/16 PWU WEBSITE UPDAT 114.04 06/30/2016 25464 TODD WILLIAMS 1100.16100.54140 04/08- 06/27/16 PWU WEBSITE UPDAT 114.04 06/30/2016 25464 TODD WILLIAMS 6100.61100.54140 04/08- 06/27/16 PWU WEBSITE UPDAT 114.04 06/30/2016 25464 TODD WILLIAMS 6500.65200.54140 04/08 - 06/27/16 PWU WEBSITE UPDAT 57.04 06/30/2016 25464 TODD WILLIAMS 6500.65300.54140 04/08 - 06/27/16 PWU WEBSITE UPDAT 57.26 145366 1,424.50 06/30/2016 04203 WITTMAN ENTERPRISES LLC 1100.13600.54130 05/16 AMBULANCE BILLING SVCS 11,063.15 145367 11,06115 6/30/2016 4:51:12PM Page 145 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06130/2016 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -93 JESS AVE 117.36 INC 06/30/2016 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -109 HILL DR 115.09 INC 06/30/2016 24125 WYATT IRRIGATION SUPPLY 6700.67200.541 3O IRRIG SUPPLIES -524 SUNNY SLOPE 98.49 INC 06/30/2016 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -978 PHILLIPS AVE 98.49 INC 06/3012016 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -625 SUNNYSLOPE R 98.49 INC 06/30/2016 24125 WYATT IRRIGATION SUPPLY 6700.67700.53020 GREEN FLAGS 22.09 INC 145368 550.01 06/30/2016 08998 ZAC LANDSCAPE ARCHITECTS 1100.16540.54110 OAKHILL PARK PLANNING THRU 06/2' 2,500.00 145369 2,500.00 06/30/2016 12763 AFLAC 9020.21560 06/16 PR DEDUCTIONS 3,535.52 145370 3,535.52 06/30/2016 13112 AFSCME DC 57 9020.21560 06/16 PR DEDUCTIONS 4,053.06 145371 4,053.06 06/30/2016 22835 CALIF DEPT OF CHILD 9020.21560 06/10116 PR DEDUCTIONS 2,545.59 SUPPORT SV 06/30/2016 22835 CALIF DEPT OF CHILD 9020.21560 06/24/16 PR DEDUCTIONS 2,545.59 SUPPORT SV 145372 5,091.18 06/30/2016 24539 CHEVRON & TEXACO 1100.15600.53080 05/16 FUEL PURCHASES -PD 10,483.78 UNIVERSAL 145373 10,483.78 06/30/2016 21962 DELTA DENTAL OF CALIFORNIA 7100.71200.54110 05/16 DENTAL CLAIMS & ADMIN 3,074.70 06/30/2016 21962 DELTA DENTAL OF CALIFORNIA 7100.71200.56420 05/16 DENTAL CLAIMS & ADMIN 31,070.50 145374 34,145.20 6130/2016 4:51:12PM Page 146 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 21576 ICMA RETIREMENT CORP 9020.21542 06/10/16 PR DEDUCTION -457 4,638.79 06130/2016 21576 ICMA RETIREMENT CORP 9020.21560 06/10/16 PR DEDUCTION -457 505.64 06/30/2016 21576 ICMA RETIREMENT CORP 9020.21542 06/24/16 PR DEDUCTIONS -457 4,682.39 06/30/2016 21576 ICMA RETIREMENT CORP 9020.21560 06/24/16 PR DEDUCTIONS -457 298.03 06/30/2016 21576 ICMA RETIREMENT CORP 9020.21542 06/10/16 PR DEDUCTIONS =401A 1,059.42 06/30/2016 21576 ICMA RETIREMENT CORP 9020.21542 06/24/16 PR DEDUCTIONS 1,059.42 145375 12,243.69 06/30/2016 01571 INTERNAL REVENUE SVC 9020.21530 06/10/16 PR DEDUCTIONS 171,677.36 06/30/2016 01571 INTERNAL REVENUE SVC 9020.21530 06/24/16 PR DEDUCTIONS 161,384.90 145376 333,062.26 06/30/2016 01255 MASS MUTUAL FINANCIAL 9020.21542 06/10/16 PR DEDUCTIONS 8,116.05 GROUP 06/30/2016 01255 MASS MUTUAL FINANCIAL 9020.21542 06/24/16 PR DEDUCTIONS 8,116.05 GROUP 145377 16,232.10 06/3012016 12265 MEDICAL EYE SERVICES 7100.71500.56420 06/15/16 VISION CLAIMS 970.10 06/30/2016 12265 MEDICAL EYE SERVICES 7100.71500.56420 05/31/16 VISION CLAIMS 801.17 06/30/2016 12265 MEDICAL EYE SERVICES 7100.71500.54110 06/16 ADMIN FEE 633.60 06/30/2016 12265 MEDICAL EYE SERVICES 7100.71500.54110 07/16 ADMIN FEES 633.60 145378 3,038.47 06/30/2016 13126 PARS 9020.21542 06/24/16 PR DEDUCTIONS 1,736.50 06/30/2016 13126 PARS 9020.21542 06/10/16 PR DEDUCTIONS 862.06 145379 2,598.56 06/30/2016 23922 PERS- HEALTH PLAN 9020.21541 06/16 PERS HEALTH 374,787.43 06/30/2016 23922 PERS- HEALTH PLAN 7100.71100.54110 06/16 PERS HEALTH 1,199.32 06/30/2016 23922 PERS- HEALTH PLAN 7100.71300.56410 06/16 PERS HEALTH 13,750.00 06/30/2016 23922 PERS- HEALTH PLAN 7100.71300.54110 06/16 PERS HEALTH 267.83 145380 390,004.58 6/30/2016 4:51:12PM Page 147 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06130/2016 00846 PERS -PUB EMPL RETIRE 9020.21540 05/27/16 PERS RETIREMENT 374,177.05 SYSTEM 06/30/2016 00846 PERS -PUB EMPL RETIRE 9020.21540 05/27/16 PERS RETIREMENT 0.12 SYSTEM 06/30/2016 00846 PERS -PUB EMPL RETIRE 1100.15100.52110 05/27/16 PERS RETIREMENT -0.12 SYSTEM 06/30/2016 00846 PERS -PUB EMPL RETIRE 9020.21540 06/24/16 PERS RETIREMENT 360,441.75 SYSTEM 06/30/2016 00846 PERS -PUB EMPL RETIRE 9020.21540 06/24/16 PERS RETIREMENT 0.08 SYSTEM 06/30/2016 00846 PERS -PUB EMPL RETIRE 1100.15100.52110 06/24/16 PERS RETIREMENT -0.08 SYSTEM 06/30/2016 00846 PERS -PUB EMPL RETIRE 9020.21540 05127/16 PERS RETIREMENT 349,618.01 SYSTEM 06/30/2016 00846 PERS -PUB EMPL RETIRE 9020.21540 05/27/16 PERS RETIREMENT 0.11 SYSTEM 06/30/2016 00846 PERS -PUB EMPL RETIRE 1100.15100.52110 05/27/16 PERS RETIREMENT -0.11 SYSTEM 06/30/2016 00846 PERS -PUB EMPL RETIRE 9020.21542 06/24116 PR DEDUCTIONS -457 30,113.21 SYSTEM 06/30/2016 00846 PERS -PUB EMPL RETIRE 9020.21560 06/24116 PR DEDUCTIONS -457 1,366.97 SYSTEM 06/30/2016 00846 PERS -PUB EMPL RETIRE 9020.21542 06/10/16 PR DEDUCTIONS -457 30,359.30 SYSTEM 06/30/2016 00846 PERS -PUB EMPL RETIRE 9020.21560 06/10/16 PR DEDUCTIONS -457 937.13 SYSTEM 06/30/2016 00846 PERS -PUB EMPL RETIRE 9020.21540 06/24/16 PR RETIREMENT 30.36 SYSTEM 145381 1,147,043.78 06/30/2016 25076 PETALUMA ANIMAL SVCS 1100.11800.54110 05/16 ANIMAL SVCS FEES 39,850.00 FOUND. 06/30/2016 25076 PETALUMA ANIMAL SVCS 1100.11800.42110 05/16 ANIMAL SVCS FEES - 3,833.00 FOUND. 145382 36,017.00 6/30/2016 4:51:12PM Page 148 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/112016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 00788 LOCAL 1415 PETALUMA 9020.21560 06/16 PR DEDUCTIONS 4,628.90 FIREFIGHTERS 06/30/2016 00788 LOCAL 1415 PETALUMA 9020.21555 06/16 PR DEDUCTIONS 564.00 FIREFIGHTERS 145383 5,192.90 06/30/2016 00796 PETALUMA POLICE OFFICERS 9020.21560 06/16 PR DEDUCTIONS 8,557.63 ASSN 06/30/2016 00796 PETALUMA POLICE OFFICERS 9020.21555 06/16 PR DEDUCTIONS 1,859.50 ASSN 145384 10,417.13 06/30/2016 24586 MID MANAGERS ASSN 9020.21560 06/16 PR DEDUCTIONS 450.00 PETALUMA PROFESSIONAL & 145385 450.00 06/30/2016 13500 PPSMMA 9020.21560 06/16 PR DEDUCTIONS 639.00 145386 639.00 6/30/2016 4:51:12PM Page 149 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/l/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/3012016 06194 STATE BOARD OF 1100.11720 PREPAY 05/16 SRJH27- 3000019 2,000.00 EQUALIZATION 06/30/2016 06194 STATE BOARD OF 6100.61200.57320 04/16 JET FUEL TAX MJMY33- 000454 90.00 EQUALIZATION 06/30/2016 06194 STATE BOARD OF 6100.61200.57320 05/16 JET FUEL MJMY33- 000454 51.00 EQUALIZATION 06/30/2016 06194 STATE BOARD OF 1100.11100.47010 01 -03/16 FY 16 TAX RETURN 24.77 EQUALIZATION 06/30/2016 06194 STATE BOARD OF 1100.13100.47010 01 -03/16 FY 16 TAX RETURN 13.30 EQUALIZATION 06130/2016 06194 STATE BOARD OF 1100.15100.47010 01 -03/16 FY 16 TAX RETURN 235.74 EQUALIZATION 06/30/2016 06194 STATE BOARD OF 6100.61100.47060 01 -03/16 FY 16 TAX RETURN 47.31 EQUALIZATION 06130/2016 06194 STATE BOARD OF 6100.61100.47120 01 -03116 FY 16 TAX RETURN 2,564.18 EQUALIZATION 06/30/2016 06194 STATE BOARD OF 6300.63200.47010 01 -03/16 FY 16 TAX RETURN 29.35 EQUALIZATION 06/30/2016 06194 STATE BOARD OF 6400.64100.47130 01 -03/16 FY 16 TAX RETURN 91.87 EQUALIZATION 06/30/2016 06194 STATE BOARD OF 6700.67100.47050 01 -03/16 FY 16 TAX RETURN 554.60 EQUALIZATION 06/30/2016 06194 STATE BOARD OF 6700.67200.47055 01 -03/16 FY 16 TAX RETURN 123.05 EQUALIZATION 06/3012016 06194 STATE BOARD OF 7200.72100.47010 01 -03/16 FY 16 TAX RETURN 123.09 EQUALIZATION 06/30/2016 06194 STATE BOARD OF 1100.21130 01 -03/16 FY 16 TAX RETURN 1,310.43 EQUALIZATION 06/30/2016 06194 STATE BOARD OF 2270.21130 01 -03/16 FY 16 TAX RETURN 67.44 EQUALIZATION 06/30/2016 06194 STATE BOARD OF 2411.21130 01 -03116 FY 16 TAX RETURN 69.39 EQUALIZATION 06/30/2016 06194 STATE BOARD OF 6600.21130 01 -03/16 FY 16 TAX RETURN 308.14 EQUALIZATION 06/30/2016 06194 STATE BOARD OF 6700.21130 01 -03/16 FY 16 TAX RETURN 87.63 EQUALIZATION 6/30/2016 4:51:12PM Page 150 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/30/2016 06194 STATE BOARD OF 7500.21130 01 -03/16 FY 16 TAX RETURN 41,159.09 EQUALIZATION 06/30/2016 06194 STATE BOARD OF 1100.11720 01 -03/16 FY 16 TAX RETURN 1,248.00 EQUALIZATION 06/30/2016 06194 STATE BOARD OF 6100.11650 01 -03/16 FY 16 TAX RETURN - 1,787.34 EQUALIZATION 06/30/2016 06194 STATE BOARD OF 1100.11720 01 -03/16 FY 16 TAX RETURN - 4,000.00 EQUALIZATION 06/30/2016 06194 STATE BOARD OF 7500.75100.62220 01 -03/16 FY 16 TAX RETURN - 41,159.09 EQUALIZATION 06/30/2016 06194 STATE BOARD OF 1100.13510.53060 01 -03/16 FY 16 TAX RETURN - 555.48 EQUALIZATION 06/30/2016 06194 STATE BOARD OF 1100.13510.53080 01 -03/16 FY 16 TAX RETURN - 555.47 EQUALIZATION 145387 2,141.00 06/30/2016 01014 STATE OF CALIFORNIA EDD 9020.21531 06/10/16 PR DEDUCTIONS 48,216.19 06/30/2016 01014 STATE OF CALIFORNIA EDD 9020.21531 06/24/16 PR DEDUCTIONS 43,809.04 145388 92,025.23 06/30/2016 24538 WAGEWORKS GROUP 9020.21556 06/10/16 PR DEDUCTIONS 1,188.07 SERVICES 06/30/2016 24538 WAGEWORKS GROUP 9020.21557 06/10/16 PR DEDUCTIONS 875.27 SERVICES 06/30/2016 24538 WAGEWORKS GROUP 9020.21556 06/24/16 PR DEDUCTIONS 1,188.07 SERVICES 06/30/2016 24538 WAGEWORKS GROUP 9020.21557 06/24/16 PR DEDUCTIONS 875.27 SERVICES 06/3012016 24538 WAGEWORKS GROUP 7100.71100.54110 06/16 FLEX PLAN ADMIN 176.00 SERVICES 145389 4,302.68 TOTAL 6,318,589.19 6/30/2016 4:51:12PM Page 151 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 Total by Fund 1100 General Fund 680,145.44 2115 Commercial Linkage Fees 21,844.00 2130 Housing in -Lieu Impact Fees 46,456.09 2160 Traffic Impact Fees 4,512.51 2180 Public Art Fees 3,775.68 2190 3% Admin Fee - 08 6,000.00 2221 CDBG 4,000.00 2250 Police Grants 8,984.69 2270 Donations /Developer Contrib 6,932.85 2320 Asset Seizures 10,103.96 2330 Haz Mat Fines -Fire 88.50 2411 Street Maintenance (HUT) 127,762.85 2510 Landscape Assessment Districts 40,157.42 3110 General Govern CIP 8,888.11 3140 Park and Rec CIP 208,587.04 3160 Public Works CIP 32,047.86 5115 Successor Agency Housing 414.76 5215 Successor Agency Debt Svc 1,850.00 5415 Successor Agency Admin 9,678.33 6100 Airport 143,036.93 6300 Development Services 71,794.59 6400 Marina 16,417.57 6500 Transit 71,600.06 6590 Transit CIP 50.00 6600 Waste Water 560,984.91 6690 Waste Water CIP 705,443.23 6700 Water 724,943.50 6790 Water CIP 467,714.52 6800 STORM DRAINAGE UTILITY 18,374.29 7100 Employee Benefits 57,426.98 7200 General Services 27,595.65 7300 Information Technology 84,974.13 7400 Risk Management 84,925.54 7500 Vehicle and Equipment Replacement 0.00 7600 Workers' Compensation 2,377.74 8110 EIR 17,634.25 8112 Excavation Permits /Encroachment Bond 6,500.00 8130 Retentions - 128,439.63 8180 Other agency 917.09 8190 Cost Recovery 96,925.06 8200 PCA 41,809.59 6/30/2016 4:51:12PM Page 152 of 153 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2016 - 6/30/2016 8523 AD 23 1,431.00 9020 Payroll Clearing Fund 2,017,126.06 9040 Unapplied AR credit 4,796.04 TOTAL 6,318,589.19 Approved for Payment: City Manage —, �� - -� City Auditor I 6/30/2016 4:51:12PM Page 153 of 153