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Staff Report 2.A 01/03/2011
Lrr DATE: TO: FROM: SUBJECT January 3, 2011 Honorable Mayor and Members ofthe ity Council through City Manager Marc Puckett, Finance Directo pe Claims and Bills for November, 2010 RECOMMENDATION it is recornmended that the City Council adopt the attached Resolution to Accept Claims and Bills for November, 2010 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 lie 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 electronic fund transfers first, and a four -digit number identifies them. The payments made by check are listed next, and a six -digit number identifies them. FINANCIAL IMPACTS: Claims for November, 2010 for all funds, total $4,305,921.26. Of that amount $448,702.99 are claims in the General Fund. The balance of the claims in all other funds is $3,857,21827, Agenda Review: City Attorney Finance Director City Manag �! —~- NI�T5 be s ie,� ed in the ITT ACC o Aeaept Maimand T3ills this teF but 1-nay ort� Resolution t are nat attache o 1. Items listed bela\v aje lame in'�olume an City Clerk's office. A'V,v NC-jxwvt"s v 1 tQ0� ®v ��,���c�� 2o1 F�gl� Cj,V� 4r p� T S B 'BILLS PT CL bills 'vo ACC mine all and Glaiii�s �5�� S11a11 exa C i f Audit°T idit � and l� s that the and e ui-res n1el-it" Cifclt� Ai T ve then' f °� pad d b�` the � ic ASS t ana e� Shall al)prQ is lime been e aninle e Cif lvl d bil and th claims an Nlana�er. fallo'�u�g City OoS IWed fa117aynlentby the 11��1�1 been ap1)y Q'� 10452� tllzangl h � d bi11s C1ieGlcll�bets- �� tl'la"1g is 636 said clain'S an -S`alib els'. C01,111 it ace ep ���nd�ta'�sfet t 'SOL the City nie gtl�a �lectin as paid m CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/01/2010 00846 PERS-PUB EMPL RETIRE 9020.21540 10/22/10 PERS RETIREMENT 258,189.92 SYSTEM 6362 258,189.92 11/01/2010 16053 UNION BANK OF CALIFORNIA 6700,15120 11/01 DEBT SVC 2001 WRB 191,811.26 11/01/2010 16053 UNION BANK OF CALIFORNIA 6700.15120 11/01 DEBT SVC 2001 WRB 275,000.00 11/01/2010 16053 UNION BANK OF CALIFORNIA 6700.15120 11/01 DEBT SVC 2001 WRB -0.02 6363 466,811.24 11/01/2010 22336 BNP PARIBAS 6600.66100.57120 11 /10 1 NT-ECWRF 21,614.84 6364 21,614.84 11/05/2010 13283 REDWOOD CREDIT UNION 9020.21560 11/05/10 PR DEDUCTIONS 2,233.56 6365 2,233.56 11/05/2010 21576 ICMA RETIREMENT CORP 9020.21542 11/05/10 DEF COMP 457 2,618.82 11/05/2010 21576 ICMA RETIREMENT CORP 9020.21560 11/05/10 DEF COMP 457 88.17 6366 2,706.99 11/05/2010 21576 ICMA RETIREMENT CORP 9020.21542 11105/10 401 A DEDUCTION 542.64 6367 542.64 11/10/2010 21962 DELTA DENTAL OF CALIFORNIA7100.71200.54110 10/10 CLAIMS; 11/10 ADMIN FEE 2,957.96 11/10/2010 21962 DELTA DENTAL OF CALIFORNIA7100.71200.56420 10/10 CLAIMS; 11/10 ADMIN FEE 27,361.30 6368 30,319.26 11/08/2010 22835 CALIF DEPT OF CHILD 9020.21560 11/05/10 PR DEDUCTIONS 1,597.84 SUPPORT SV 6369 1,597.84 11/05/2010 12265 MEDICAL EYE SERVICES 7100.71500.56420 10/15/10 VISION CLAIMS 536.98 6370 536.98 11/05/2010 24399 WELLS FARGO INS SVCS USA 9020.21556 11/05/10 PR DEDUCTIONS 1,224.61 INC 11/05/2010 24399 WELLS FARGO INS SVCS USA 9020.21557 11/05/10 PR DEDUCTIONS 633.59 INC 6371 1,858.20 11/05/2010 13126 PARS 9020.21542 11/05/10 PR DEDUCTIONS 575.72 6372 575.72 12/1/2010 1:10:17PM Page 1 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11 /1 /2010 - 11 /30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/10/2010 23922 PERS-HEALTH PLAN 9020.21541 11/10 7302 HLTH-CITY COUNCIL 577.33 11/10/2010 23922 PERS-HEALTH PLAN 1100.11300.54110 11/10 7302 HLTH-CITY COUNCIL 2.48 6373 579.81 11/10/2010 23922 PERS-HEALTH PLAN 9020.21541 11/10 0293 HLTH DEDUCTIONS 271,722.90 11/10/2010 23922 PERS-HEALTH PLAN 7100.71100.54110 11/10 0293 HLTH DEDUCTIONS 1,168.41 11/10/2010 23922 PERS-HEALTH PLAN 7100.71300.56410 11/10 0293 HLTH DEDUCTIONS 8,112.00 11/10/2010 23922 PERS-HEALTH PLAN 7100.71300.54110 11/10 0293 HLTH DEDUCTIONS 286.57 6374 281,289.88 11/05/2010 19443 STATE STREET BANK & TRUST 9020.21542 11/05/10 PR DEDUCTIONS 30,004.43 CO 6375 30,004.43 11/05/2010 01255 HARTFORD LIFE COMPANIES 9020.21542 11/05/10 PR DEDUCTIONS 10,994.72 6376 10,994.72 11/08/2010 01014 STATE OF CALIFORNIA EDD 9020.21531 11/05/10 PR WITHHOLD 42.639.85 6377 42,639.85 11/08/2010 01571 INTERNAL REVENUE SVC 9020.21530 11/05/10 PR WITHHOLD 140,756.54 6378 140,756.54 11/05/2010 18595 MV TRANSPORTATION INC 6500.65200.54111 09/10 TRANSIT SVCS 48,766.61 11/05/2010 18595 MV TRANSPORTATION INC 6500.65200.56410 09/10 TRANSIT SVCS 1,829.00 6379 50,595.61 11/23/2010 06194 STATE BOARD OF 1100.11720 10/10 SRJH27-300019 PREPAY 2,000.00 EQUALIZATION 6380 2,000.00 11/15/2010 00846 PERS-PUB EMPL RETIRE 9020.21540 11/05/10 RETIREMENT 249,199.86 SYSTEM 6381 249,199.86 11/12/2010 21834 ARCSINE ENGINEERING 6600.66999.54110 c00500406-30300-021834-54110 07/10 PET WRF PROGRAMMING 3,757.50 6382 3,757.50 11/12/2010 21720 THE COVELLO GROUP, INC 6600.66999.54152 c00500402-30700-021720-54152 09-10/10 ECWRF CM SVC 5,524.00 11/12/2010 21720 THE COVELLO GROUP, INC 6600.66999.54152 c00500402-30700-021720-54152 09-10/10 ECWRF CM SVC 1,374.00 6383 6,898.00 12/1/2010 1:10:17PM Page 2 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11 /1 /2010 - 11 /30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 18595 MV TRANSPORTATION INC 6500.65200.54111 10/10 TRANSIT SVCS 48.950.77 11/12/2010 18595 MV TRANSPORTATION INC 6500.65200.56410 10110 TRANSIT SVCS 1,829.00 6384 50,779.77 11/12/2010 01330 REMIF REDWOOD EMPIRE 7600,76100.56420 10/2010 W/C CLAIMS 49,099.64 MUNI INS 6385 49,099.64 11/18/2010 21834 ARCSINE ENGINEERING 6600.66999.54110 c00500406-30300-021834-54110 08-10/10 PET WRF PRGM 2,812.50 6386 2,812.50 11/19/2010 22386 ZIONS FIRST NATIONAL BANK 6600.66100.57120 12/10 INT-ELLIS CREEK WRF 95,878.67 6387 95,878.67 11/19/2010 13283 REDWOOD CREDIT UNION 9020.21560 11/19/10 PR DEDUCTIONS 2,233.56 6388 2,233.56 11/19/2010 21576 ICMA RETIREMENT CORP 9020.21542 11/19/10 PR DEDUCTS-457 2,618.82 11/19/2010 21576 ICMA RETIREMENT CORP 9020.21560 11/19/10 PR DEDUCTS-457 88.17 6389 2,706.99 11/19/2010 21576 ICMA RETIREMENT CORP 9020.21542 11/19/10 PR DEDUCT 401A 542.64 6390 542.64 11/19/2010 13126 PARS 9020.21542 11/19/10 PR DEDUCTIONS 522.65 6391 522.65 11/19/2010 12265 MEDICAL EYE SERVICES 7100.71500.56420 10/31/10 VISON CLAIMS 642.93 6392 642.93 11/19/2010 24538 WAGEWORKS GROUP 9020.21556 11/19/10 PR DEDUCTIONS 1,224.61 SERVICES 11/19/2010 24538 WAGEWORKS GROUP 9020.21557 11/19/10 PR DEDUCTIONS 633.59 SERVICES 6393 1,858.20 11/19/2010 22835 CALIF DEPT OF CHILD 9020.21560 11/19/10 PR DEDUCTIONS 1,597.84 SUPPORT SV 6394 1,597.84 11/19/2010 19443 STATE STREET BANK & TRUST 9020.21542 11/19/10 PR DEDUCTIONS 30,709.59 CO 6395 30,709.59 12/l/2010 1:10:17PM Page 3 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor# Vendor Name Account# Project# Description Amount 11/19/2010 01255 HARTFORD LIFE COMPANIES 9020.21542 11/19/10 PR DEDUCTIONS 10,594.72 6396 10,594.72 11/22/2010 01014 STATE OF CALIFORNIA EDD 9020.21531 11/19/10 PR WITHHOLD 47,478.01 6397 47,478.01 11/22/2010 01571 INTERNAL REVENUE SVC 9020.21530 11/19/10 PR WITHHOLD 154,079.57 6398 154,079.57 11/22/2010 00793 PETALUMA PEOPLE SERVICE 6500.65300.54111 10/10 PARATRANSIT SVCS 35,738.91 CENTER 11/22/2010 00793 PETALUMA PEOPLE SERVICE 6500.65300.56410 10/10 PARATRANSIT SVCS 2,280.93 CENTER 11/22/2010 00793 PETALUMA PEOPLE SERVICE 6500.65300.46010 10/10 PARATRANSIT SVCS -4,153.45 CENTER 6399 33,866.39 11/23/2010 24538 WAGEWORKS GROUP 9020.21556 XFER FLEX ACCT BAL FIRM WFIS 11,824.29 SERVICES 11/23/2010 24538 WAGEWORKS GROUP 9020.21557 XFER FLEX ACCT BAL FIRM WFIS 3.108.97 SERVICES 6400 14,933.26 11/29/2010 00846 PERS-PUB EMPL RETIRE 9020.21540 11/19/10 RETIREMENT 256,741.68 SYSTEM 6401 256,741.68 11/30/2010 06194 STATE BOARD OF 6100.61200.57320 10/10 MJ MY 33-000454 JET 115.00 EQUALIZATION 6402 115.00 11/04/2010 24173 BUILDING STANDARDS 6300.63200.42526 ds6301008-42526 07-09110 CBSC-ACCELA FEE 519.30 COMMISSION 104522 519.30 11/04/2010 01570 CALIFORNIA DEPT OF 6300.63200.42520 ds6301007-42520 07-09/10 STRONG MOTION 563.03 CONSERVATIO 11/04/2010 01570 CALIFORNIA DEPT OF 6300.63200.42521 ds6301002-42521 07-09/10 STRONG MOTION 185.25 CONSERVATIO 104523 748.28 11/04/2010 23890 RYAN DE BAEKE 1100,15100.56550 adv001000-56550-023890 11115-19/10 DUI SEMINARS 620.00 104524 620.00 12/1/2010 1:10:17PM Page 4 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/04/2010 09029 HARTFORD LIFE 7100.71100.54110 3RD QRTR 2010 PLN CHRG 33.75 11/04/2010 09029 HARTFORD LIFE 7100.71100.54110 3RD QRTR 2010 PLN CHRG 100.00 104525 133.75 11/04/2010 00750 PACIFIC GAS & ELECTRIC 5300.53100.56210 c53101002-30600-000750-56210 INST STRLT SVC-AUTO CNTR DR EXT 5,139.25 104526 5,139.25 11/04/2010 24556 PROGRESSIVE DISPLAYS, INC. 6500.65200.53030 TRANSIT DISPLAYS 2,568.18 104527 2,568.18 11/04/2010 01500 REBATES 6700.67200.54130 HET REBATE #2442-DENMAN 300.00 104528 300.00 11/04/2010 17105 SSDTTF 1100.15100.56510 11/09/10 TACTICAL LOW -LIGHT TRNG 575.00 104529 575.00 11/04/2010 14669 USPS/PITNEY BOWES 7200.11610 RESET POSTAGE METER #11125473 8,000.00 104530 8,000.00 11/12/2010 02298 3 T EQUIPMENT CO 6600,66200.53020 COUPLINGS; PIPEPATCH KITS 2,287.84 104531 2,287.84 11/12/2010 21352 AIP ENTERPRISES, INC DBA 1100.16100.54140 07-09/10 PETROLEUM SITES 2,340.13 ECON 11/12/2010 21352 AIP ENTERPRISES, INC DBA 1100.16100.54140 07-09110 HAZARDOUS SUBSTANCES 2,219.13 ECON 11/12/2010 21352 AIP ENTERPRISES, INC DBA 1100.16100.54140 07-09/10 BROWNFIELDS RLF QEP 2.028.63 ECON 104532 6,587.89 11/12/2010 21603 AIRGAS NCN 6600.66700.53020 ANHYDROUS AMMONIA 860.86 104533 860.86 11/12/2010 00300 AIRPORT REFUNDS 6100,21215 REF -HANGAR DEP-KOSINA 400.00 104534 400.00 11/12/2010 00300 AIRPORT REFUNDS 6100.21224 AIRPORT REF-ADAMS, A 371.00 104535 371.00 11/12/2010 19773 ALCALDE & FAY 6600.66600.54110 11/10 RETAINER 4,014.14 104536 4,014.14 12/1/2010 1:10:17PM Page 5 of 100 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Account# Project# Description Amount 11/12/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 10/08/10 MONTHLY METALS 1,775.00 11/12/2010 21937 ALPHA ANALYTICAL LABS INC 6700.67700.54340 09/23/10 KINGSMILL WELL SCM 1,530.00 11/12/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 10/15/10 INDUSTRIAL SMPLS 734.00 11/12/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 10/15/10 INDUSTRIAL SMPLS 734.00 11/12/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66400,54340 10/05/10 BIO-SOLIDS, CYANIDE 400.00 11/12/2010 21937 ALPHA ANALYTICAL LABS INC 6700.67700.54340 09/23/10 PRINCE PARK NO SCM 255.00 11/12/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 10/14/101RR ENTEROCOCCUS 150.00 11/12/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 10/21/10 IRR/ENTEROCOCCUS 150.00 11/12/2010 21937 ALPHA ANALYTICAL LABS INC 6700.67500.54340 09/23/10 STATION 11 WELL 115.00 11/12/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 10/08/10 INDUSTRIAL SMPLS 94.00 11/12/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 10/19/10 IRR/ENTEROCOCCUS 75.00 11/12/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 10/14/10 INDUSTRIAL SMPLS 49.00 11/12/2010 21937 ALPHA ANALYTICAL LABS INC 6700.67500.54340 09/23/10 STATION 9 WELL 45.00 11/12/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 10/07/10 MONTHLY HPC 40,00 11/12/2010 21937 ALPHA ANALYTICAL LABS INC 6700.67700.54340 09/28/10 KINGSMILL SCM 30.00 11/12/2010 21937 ALPHA ANALYTICAL LABS INC 6700.67500.54340 09/23/10 AIRPORT WELL SCM 10.00 104537 6,186.00 11/12/2010 00400 AMBULANCE REFUNDS 1100.13600.46010 OVERPAY -A PERRY #090221 95.47 104538 95.47 11/12/2010 00400 AMBULANCE REFUNDS 1100.13600.46010 AMB REF -OVERPAYMENT 93.07 104539 93.07 11/12/2010 22769 AMERICAN MESSAGING 1100.15600.56145 10/15-12/14/10 PAGERS-PD 316.64 11/12/2010 22769 AMERICAN MESSAGING 1100.15600.56145 10/15-12/14/10 PAGERS-PD 346.74 11/12/2010 22769 AMERICAN MESSAGING 7300.73100.56145 11/10 PAGERS -IT 66.72 104540 730.10 11/12/2010 00045 AMERICAN TOW SERVICE 1100.15600.54230 10/28/10 TOW VEH #71 50.00 104541 50.00 12/1/2010 1:10:17PM Page 6 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16520.54310 11/02/10 SVC #116373902 37A9 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 2413.24130.54310 11/02/10 SVC #116373902 99.90 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16400.54310 11/02/10 SVC #116373902 16.77 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16510.54310 11/02/10 SVC #116373902 12.64 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16520.54310 10/26/10 SVC #116373902 40.00 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 2413.24130.54310 10/26/10 SVC #116373902 70.07 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16400.54310 10/26/10 SVC #116373902 18.04 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16510.54310 10/26/10 SVC #116373902 13.60 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16540.54310 09/28/10 SVC #116373905 84.28 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16540.54310 10/05/10 SVC #116373905 84.28 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16540.54310 10/12/10 SVC #116373905 84.28 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16540.54310 10/19/10 SVC #116373905 84.28 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16540.54310 10/26/10 SVC #116373905 84.28 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16540.54310 11/02/10 SVC #116373905 84.28 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.15600.54310 11/02/10 SVC #116153600 76.30 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.15600.54310 10/12/10 SVC-116153600 75A7 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.15600.54310 10/19/10 SVC #116153600 75.17 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.15600.54310 10/26/10 SVC #116153600 75.17 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 6600.66100.54310 10/26/10 SVC #116373903 31.55 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 6700.67100.54310 10/26/10 SVC #116373903 31.54 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 6500.65200.54310 10/26/10 SVC #116373906 39.84 11/12/2010 13992 AMERI-PRIDE UNIFORM SVCS 6500.65200.54310 11/02/10 SVCS #116373906 39.84 104542 1,258.47 11/12/2010 22738 AMERIPRINTS LIVE SCAN 1100.11400.56510 09/10 APPLICANT PRINTS 15.00 FINGERPR 104543 15.00 11/12/2010 21214 ANDREA ANDERSON 1100.14500.54160 pr1401002-77130-777130-54160 PILATES/FITNESS THRU 11/03/10 499.52 11/12/2010 21214 ANDREA ANDERSON 1100.14500.54160 pr1401002-77130-777130-54160 INTERVAL CARDIO THRU 10/27/10 16.91 104544 516.43 12/l/2010 1:10:17PM Page 7 of 100 Check Date Vendor# Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Account # Project # Description Amount 11/12/2010 21834 ARCSINE ENGINEERING 6600.66999.54110 c00500908-30300-021834-54110 09/10 RECLAIMED WTR BOOSTER PU 5,106.62 104545 5,106.62 12/1/2010 1:10:17PM Page 8 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11 /1 /2010 - 11 /30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 00064 ARGUS COURIER/PRESS 6600.66999.57360 c00500908-30110-000064-57360 09/10 PUB NOTS-VARIOUS 97.15 DEMOCRAT 11/12/2010 00064 ARGUS COURIER/PRESS 8190.25510 10zoa0205-20101-000064-20000 09/10 PUB NOTS-VARIOUS 242.88 DEMOCRAT 11/12/2010 00064 ARGUS COURIER/PRESS 8190.25510 10tpm0435-20101-000064-20000 09/10 PUB NOTS-VARIOUS 44.16 DEMOCRAT 11/12/2010 00064 ARGUS COURIER/PRESS 1100.11320.57360 09110 PUB NOTS-VARIOUS 238.46 DEMOCRAT 11/12/2010 00064 ARGUS COURIER/PRESS 2221.222%57360 h00202000-57360-170001 09/10 PUB NOTS-VARIOUS 94.21 DEMOCRAT 11/12/2010 00064 ARGUS COURIER/PRESS 5300,53100.57360 c53101002-30100-000064-57360 09/10 PUB NOTS-VARIOUS 132.48 DEMOCRAT 11/12/2010 00064 ARGUS COURIER/PRESS 8190.25510 10spc04l2-20101-000064-20000 09/10 PUB NOTS-VARIOUS 82.43 DEMOCRAT 11/12/2010 00064 ARGUS COURIER/PRESS 3160.31600.57360 e16012011-30300-000064-57360 09/10 PUB NOTS-VARIOUS 113.34 DEMOCRAT 11/12/2010 00064 ARGUS COURIER/PRESS 3160.31600.57360 e16012011-30300-000064-57360 09110 PUB NOTS-VARIOUS 108.93 DEMOCRAT 11/12/2010 00064 ARGUS COURIER/PRESS 1100.16200.53020 09/10 PUB NOTS-VARIOUS 82.43 DEMOCRAT 11/12/2010 00064 ARGUS COURIER/PRESS 2260.22600.57360 g22604010-57360-000064 10/10 PUB NOTS-VARIOSU 120.70 DEMOCRAT 11/12/2010 00064 ARGUS COURIER/PRESS 8190.25510 10cup0431-20101-000064-20000 10/10 PUB NOTS-VARIOSU 95.68 DEMOCRAT 11/12/2010 00064 ARGUS COURIER/PRESS 8190.25510 10tpm0439-20101-000064-20000 10/10 PUB NOTS-VARIOSU 58.88 DEMOCRAT 11/12/2010 00064 ARGUS COURIER/PRESS 8190.25510 10spc0444-20101-000064-20000 10/10 PUB NOTS-VARIOSU 66.24 DEMOCRAT 11/12/2010 00064 ARGUS COURIER/PRESS 5400.54100.54130 rda100360-54130 10/10 PUB NOTS-VARIOSU 167.66 DEMOCRAT 11/12/2010 00064 ARGUS COURIER/PRESS 5400.54100.54130 rda100330-54130 10/10 PUB NOTS-VARIOSU 88.32 DEMOCRAT 11/12/2010 00064 ARGUS COURIER/PRESS 8190.25510 10zoa0205-20101-000064-20000 10110 PUB NOTS-VARIOSU 76.54 DEMOCRAT 11/12/2010 00064 ARGUS COURIER/PRESS 6100.61300.57360 10/10 ADVT-AIRPORT HANGAR AVAIL 339.60 DEMOCRAT 104546 2,250.09 12/1/2010 1:10:17PM Page 9 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11 /1 /2010 - 11 /30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 19983 ARMOR LOCKSMITH 6700.67700.53020 24 PADLOCKS 363.36 104547 363.36 11/12/2010 24076 ATCO PEST CONTROL 6600.66700.54310 06/04/10 SET INTERIOR TRAPS-ELLIS 275.00 11/12/2010 24076 ATCO PEST CONTROL 6600.66700.54310 10/14/10 PEST SVC-ELLIS CREEK 215.00 104548 490.00 11/12/2010 07659 B. CANTARUTTI ELECTRIC CO 6100.61100.54210 REPR PHONE LINE @ AIRPORT 212.00 104549 212.00 11/12/2010 01175 BADGER METER INC 6700.67700.53020 25-2" METERS 10,845.00 11/12/2010 01175 BADGER METER INC 6700.67700.53020 25-2" METERS 976.05 11/12/2010 01175 BADGER METER INC 6700.67700.53020 25 1-1/2" METERS 8,842.00 11/12/2010 01175 BADGER METER INC 6700.67700.53020 25 1-1/2" METERS 795.78 11/12/2010 01175 BADGER METER INC 6600.66500.53020 1 6" TURBO METER 2,659.15 11/12/2010 01175 BADGER METER INC 6700,67700.53020 1 INDUSTRIAL CONTROLLER 579.06 104550 24,697.04 11/12/2010 00086 BARBER SIGN CO INC 1100,11200.54110 GRAPHICS -PET ADOPTION TRAILER 5,883.60 104551 5,883.60 11/12/2010 05742 BAY AREA AIR QUALITY MGM 6700.67100.57310 11/10-10/12 PERMIT RENEWAL #B387 2,906.00 DIST 104552 2,906.00 11/12/2010 00095 BAY AREA BARRICADE SVC CO 2411.24110.53020 LIME METAL SIGNS 941.76 11/12/2010 00095 BAY AREA BARRICADE SVC CO 2411.24110.53020 RIVETS; HD BUCKLES; SS STRAPS 397.80 11/12/2010 00095 BAY AREA BARRICADE SVC CO 2411.24110.53020 12 METAL SIGNS 359.71 11/12/2010 00095 BAY AREA BARRICADE SVC CO 2411.24110.53020 1BX STAINLESS STRAPPING 65.50 104553 1,764.77 11/12/2010 21536 BAY AREA BUS REPAIR INV 6500.65300.53060 GOSHEN LATCH & ROD ASSY W/HAN 104.22 104554 104.22 11/12/2010 23644 BAY AREA OIL CO 6500.65300.53060 1OW-30 SUPER SYN BLEND OIL 564.13 11/12/2010 23644 BAY AREA OIL CO 6500.65300.53060 DRUM CRE INV #122308 -25.00 104555 539.13 12/l/2010 1:10:17PM Page 10 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 24200 BODEAN CO., INC 2411.24110.53020 4.70TN ALL WEATHER COLD ASPHAL 503.21 11/12/2010 24200 BODEAN CO., INC 2411.24110.53020 5.93TN ASPHALT 484.90 11/12/2010 24200 BODEAN CO., INC 2411.24110.53020 5.11TN ASPHALT 419.22 104556 1,407.33 11/12/2010 24060 BORGES & MAHONEY CO 6600,66700.53020 IODATE CONCENTRATE; ACETIC ACII 1,628.58 11/12/2010 24060 BORGES & MAHONEY CO 6600.66700.53020 BUFFER SOLUTION 1,226.46 11/12/2010 24060 BORGES & MAHONEY CO 6600.66700.53020 ANALYZER PROBE; OCCLUSION RINC 1,045.25 104557 3,900.29 11/12/2010 20174 BOYS & GIRLS CLUB 2130.21300.54130 h00202030-54130-170004 10/10 AFFORD HSG PRGM 48,629.17 104558 48,629.17 11/12/2010 24259 BRENNTAG PACIFIC INC 6600.66700.53020 4763.232 SODIUM BISULFITE 3,520.03 11/12/2010 24259 BRENNTAG PACIFIC INC 6600.66700,53020 4763.232 SODIUM BISULFITE 316.80 104559 3,836.83 11/12/2010 00148 BRODIE'S TIRE & BRAKE 1100.16540.53060 09/10 TIRES/SERVICES 332.09 11/12/2010 00148 BRODIE'S TIRE & BRAKE 1100.15600,53060 09/10 TIRES/SERVICES 1,046.88 11/12/2010 00148 BRODIE'S TIRE & BRAKE 6600.66100.53060 09/10 TIRES/SERVICES 204.80 11/12/2010 00148 BRODIE'S TIRE & BRAKE 1100.16100,53060 09/10 TIRES/SERVICES 159A0 104560 1,743.17 11/12/2010 24328 BUCKEYE NURSERY INC 660D.66999.54110 c66401105-30600-024328-54110 PLANTS -LYNCH CREEK 381.06 104561 381.06 11/12/2010 00161 BWS DISTRIBUTORS INC 6600.66700.53020 FULL DUAL FACE CARTRIDGE RESP 210.32 11/12/2010 00161 BWS DISTRIBUTORS INC 6600.66200.53020 4 LIME GREEN SFTY VESTS 49.91 104562 260.23 11/12/2010 21031 CALIFORNIA STATE LANDS 2260.22600.54140 f00380306-54140 FINAL BILL -MARINA DREDGE PERMIT 58.13 COMM. 104563 58.13 11/12/2010 00169 CAL -WEST RENTALS INC 6700.67700.56320 10/26-27/10 RNTL-PROPANE HEATER: 194.88 11/12/2010 00169 CAL -WEST RENTALS INC 6600.66600.56320 10/20/10 RNTL-HIGH WEED MOWER 125.13 104564 320.01 12/1/2010 1:10:17PM Page 11 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 07842 CANNON SPORTS, INC 1100.14500.53020 4 WHITE LEATHER VOLLEYBALLS 239.76 104565 239.76 11/12/2010 22160 MATTHEW G CAPITELLI 1100.15100.56550 10/18-19/10 ITLS CLASS REGISTRATIC 275.00 104566 275.00 11/12/2010 08449 CA DEPT OF PUBLIC HEALTH 6700.67700.56550 D3 RENEWAL-J CRIST 90.00 CDPH-OCP 104567 90.00 11/12/2010 18474 CDW GOVERNMENT INC 1100,15600.53020 HP LASERJET P4014N PRINTER 475.89 104568 475.89 11/12/2010 23244 CHANDRA CERRITO 2180.21800.54140 PP #3-PET PUBLIC ART MASTER PLN 2,500.00 104569 2,500.00 11/12/2010 24595 CHAMPLAIN PLANNING PRESS, 5110.51100.53010 h00202000-53010-170003 1YR SUBSCR-PLANN COMM JOURNAI 79.00 INC. 104570 79.00 11/12/2010 24539 CHEVRON & TEXACO BUS 1100.15600.53060 10/10 FUEL PURCHASES 13,835.70 CARD SVC 104571 13,835.70 11/12/2010 21429 CHIEF SUPPLY 1100.15600.53020 2 POCKET RECORDERS 73.98 11/12/2010 21429 CHIEF SUPPLY 1100.15600.53020 2 POCKET RECORDERS 12.99 11/12/2010 21429 CHIEF SUPPLY 1100.15600.53020 10 BATON RINGS 49.90 11/12/2010 21429 CHIEF SUPPLY 1100.15600.53020 10 BATON RINGS 24.99 11/12/2010 21429 CHIEF SUPPLY 1100.15600.63020 2 CENTURION HATCH 27.98 11/12/2010 21429 CHIEF SUPPLY 1100.15600.53020 2 CENTURION HATCH 8.99 11/12/2010 21429 CHIEF SUPPLY 1100.15600.53020 TIPOFF FILTER 21.00 11/12/2010 21429 CHIEF SUPPLY 1100.15600.53020 TIPOFF FILTER 6.99 11/12/2010 21429 CHIEF SUPPLY 1100.15600.53020 CRE-RETN WHITE CHALK -33.24 104572 193.58 12/1/2010 1:10:17PM Page 12 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 24593 CINTAS FIRE PROTECTION 6600.66700.54250 HALOTRON EXTINGUISHERS 980.00 11/12/2010 24593 CINTAS FIRE PROTECTION 6600.66700.54250 HALOTRON EXTINGUISHERS 8,832.00 11/12/2010 24593 CINTAS FIRE PROTECTION 6600.66700.54250 HALOTRON EXTINGUISHERS 883.08 11/12/2010 24593 CINTAS FIRE PROTECTION 6600.66700.54250 EXTINGUISHER SVCS-ELLIS CREEK 1,212.52 104573 11,907.60 11/12/2010 12144 CO OF SONOMA HEALTH 9020.21580 12/10 RETIREE INS PREMIUM 816.03 104574 816.03 11/12/2010 08737 CO OF SONOMA SHERIFF'S 1100.15600.54110 10/10 BOOKING FEES-84 4,284.00 DEPT 11/12/2010 08737 CO OF SONOMA SHERIFF'S 1100.15600.54110 09110 BOOKING FEES-72 3,672.00 DEPT 104575 7,956.00 11/12/2010 08737 CO OF SONOMA SHERIFF'S 9020.21560 11/05/10 PR DEDUCTIONS 502.76 DEPT 104576 502.76 11/12/2010 21938 CORNER OFFICE 1100.11400.53010 PENCIL DRAWER 66.49 104577 66.49 11/12/2010 21509 CORRPRO COMPANIES INC 6600.66700.54210 INTERNAL INSP-ACID DIGESTER-ELLI 500.00 104578 500.00 11/12/2010 04164 COTS -COMMITTEE ON THE 5110.51100.54130 h00202101-54130-170003 09/10 HOUSING PRGM EXP 21,311.00 SHELTERL 11/12/2010 04164 COTS -COMMITTEE ON THE 2130.21300.54130 h00202102-54130-170004 09/10 HOUSING PRGM EXP 17,914.00 SHELTERL 11/12/2010 04164 COTS -COMMITTEE ON THE 5110.51100.54130 h00202106-54130-170003 09/10 HOUSING PRGM EXP 1,143.00 SHELTERL 11/12/2010 04164 COTS -COMMITTEE ON THE 5110.51100.54130 h00202109-54130-170003 09/10 HOUSING PRGM EXP 5,367.00 SHELTERL 11/12/2010 04164 COTS -COMMITTEE ON THE 2221.22210.54130 h00202102-54130-170001 09/10 CDBG PRGM EXP 1,926.00 SHELTERL 104579 47,661.00 11/12/2010 12637 CROWN TROPHY PETALUMA 1100.13520.53020 PLASTIC SIGN 9.81 104580 9.81 12/1/2010 1:10:17PM Page 13 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11 /1 /2010 - 11 /30/2010 Check Date Vendor# Vendor Name Account# Project# Description Amount 11/12/2010 24497 CSC-CLARK SEIF CLARK 1100.16300,54110 09/27/10 ASBESTOS/LEAD ASSMNT-S 3,921.55 104581 3,921.55 11/12/2010 24472 CS] PAINT 2411.24110.53020 WHITE MARKING PAINT 1,471.50 11/12/2010 24472 CSI PAINT 2411.24110.53020 WHITE TRAFFIC PAINT; GLASS BEAD 950.48 104582 2,421.98 11/12/2010 22625 MARLENE CULLEN 1100.14500.54160 pr1401002-77130-777130-54160 JUMPSTART WRITING THRU 10/27/10 236.50 104583 236.50 11/12/2010 06100 CULLIGAN OF SONOMA CO 6100.61100.53020 10/21-11/18/10 SVC-AIRPORT 33.86 104584 33.86 11/12/2010 24168 DAIRYDELL CANINE 1100.15600.54110 10/26-31/10 BOARDING -TANGO 305.00 104585 305.00 11/12/2010 18906 DAY WIRELESS SYSTEMS 1100.15600.53020 10 PORTABLE RADIOS 7.350.00 11/12/2010 18906 DAY WIRELESS SYSTEMS 1100.15600.53020 10 PORTABLE RADIOS 350.00 11/12/2010 18906 DAY WIRELESS SYSTEMS 1100.15600.53020 10 PORTABLE RADIOS 71.00 11/12/2010 18906 DAY WIRELESS SYSTEMS 1100.15600.53020 10 PORTABLE RADIOS 661.50 11/12/2010 18906 DAY WIRELESS SYSTEMS 1100.15600.54250 11/10 EQUIP MAINT 1,520.85 11/12/2010 18906 DAY WIRELESS SYSTEMS 1100.15600,53020 10 SPEAKER MICS 829.51 104586 10,782.86 11/12/2010 16727 DECATUR ELECTRONIC INC. 2250.22500.53020 G22503060-53020 12 GENESIS H/H RADAR UNITS 5,340.00 11/12/2010 16727 DECATUR ELECTRONIC INC. 2250.22500.53020 G22503060-53020 12 GENESIS H/H RADAR UNITS 180.00 11/12/2010 16727 DECATUR ELECTRONIC INC. 2250.22500.53020 G22503060-53020 12 GENESIS H/H RADAR UNITS 480.60 104587 6,000.60 11/12/2010 16436 DELL MARKETING LP 6600.66600.53030 OPTIPLEX 780 MINITOWER 2,410.64 104588 2,410.64 11/12/2010 02140 DEPARTMENT OF JUSTICE 1100.13100.56510 09/10 APPLICANT PRITNS-FIRE 102.00 104589 102.00 11/12/2010 21728 DICKEY MANUFACTURING CO 1100.15600.53020 2000 PLASTIC/WIRE PADLOCK SEALS 184.80 11/12/2010 21728 DICKEY MANUFACTURING CO 1100.15600.53020 2000 PLASTIC/WIRE PADLOCK SEAL: 25.83 104590 210.63 12/l/2010 1:10:17PM Page 14 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 14583 DIGITECH REPROGRAPHICS 5300.53100.53010 c53101002-30300-014583-53010 10/10 REPRO SVCS 492.99 11/12/2010 14583 DIGITECH REPROGRAPHICS 6700.67700.54310 10/10 REPRO SVCS 291.58 11/12/2010 14583 DIGITECH REPROGRAPHICS 3160.31600.54150 c16100902-30100-014583-54150 09/10 REPRO SVCS 53.41 11/12/2010 14583 DIGITECH REPROGRAPHICS 6600.66999.53010 c00500908-30300-014583-53010 09/10 REPRO SVCS 33.55 104591 871.53 11/12/2010 15881 DODSON/PSOMAS ENGINEERS 6600.66999.54110 c00500205-30300-015881-54110 09/10 ENGR'G SVCS-C ST PUMP STA 39,413.39 INC 11/12/2010 15881 DODSON/PSOMAS ENGINEERS 6600.66999.54110 c00500205-30300-015881-54110 09/10 C STR PUMP STA UPGRD 11,793.73 INC 104592 51,207.12 11/12/2010 18407 DOWNTOWN TOWING 1100.15600.54230 09/08110TOW'06 DODGE MAGNUM 50.00 104593 50.00 11/12/2010 10779 PHILLIP A DRIVER 1100.14600.54160 pr1401005-77141-700003-54160 10/10 VOLLEYBALL MATCH OFFICIALI 936.00 104594 936.00 11/12/2010 14653 DUKE'S SALES & SERVICE 6600.66200.54110 SEWER PIPE ROOT CONTROL SVC 2,203.74 104595 2,203.74 11/12/2010 00322 DUNAWAY AUTO PARTS/PAINT 1100.13500.53020 10/10 VEHICLE MAINT SUPPLIES 165.66 104596 165.66 11/12/2010 04756 DUN -RITE MAINTENANCE INC 6700.67100.54310 10/10 SVC-WFO 375.00 11/12/2010 04756 DUN -RITE MAINTENANCE INC 6600.66100.54310 10/10 SVC-WFO 375.00 104597 750.00 11/12/2010 10161 DUSTY RESNECK 2510.25100.54260 lad093500-54260-010161 10/10 SVC-WASHINGTON CREEK LAD 675.00 LANDSCAPER 11/12/2010 10161 DUSTY RESNECK 2510.25100.54260 lad079000-54260-010161 10/10 SVC-WESTRIDGE KNOLLS LAD 329.00 LANDSCAPER 11/12/2010 10161 DUSTY RESNECK 6500.65200.54260 10/10 SVC-TRANSIT BLDG 300.00 LANDSCAPER 11/12/2010 10161 DUSTY RESNECK 5110.51100.54260 h00202000-54260-170003 09/10 SVC-25 HOWARD 240.00 LANDSCAPER 11/12/2010 10161 DUSTY RESNECK 5110.51100.54260 h00202000-54260-170003 09/10 SVC-27 HOWARD 225.00 LANDSCAPER 104598 1,769.00 12/1/2010 1:10:17PM Page 15 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 22156 EDEN HOUSING, INC 5110.51100.54130 h00202202-54130-170003 DRAW #3 EDEN HOUSING PRGM EXP 12,960.00 104599 12,960.00 11/12/2010 05692 EVERGREEN OIL INC 2413.24130.54310 10/15/10 HAZ WASTE PICKUP/DISP 5.159.00 11/12/2010 05692 EVERGREEN OIL INC 2413.24130.53020 10/07/10 8 55-GAL STEEL DRUMS 360.00 11/12/2010 05692 EVERGREEN OIL INC 6100.61100.54310 10/07/10 DISP USED OIL FILTERS 45.00 104600 5,564.00 11/12/2010 24136 EWING IRRIG, GOLF & INDUS 1100.16540.53020 TIP-N-MEASURE CUPS; NO FOAM SUI 151.20 104601 151.20 11/12/2010 14573 FASTENAL 6600.66700.53020 e66012011-53020-014573 VARIOUS MAINT SUPPLIES 381.07 11/12/2010 14573 FASTENAL 1100.16540.53020 2 ECONO 8" BACK SUPR XXL 33.23 104602 414.30 11/12/2010 23474 FILE ON Q, INC. 1100.15200.54250 2011 FILEONQ SW MAINT 3,092.40 11/12/2010 23474 FILE ON Q, INC. 1100.15600.53020 SUPPLIES-EVID ROOM PRINTER 212.54 11/12/2010 23474 FILE ON Q, INC. 1100.15600.53020 SUPPLIES-EVID ROOM PRINTER 15.00 104603 3,319.94 11/12/2010 09504 FIRE COM 1100.13530.53020 FRT & TAX-INV #116001 PD 10/15/10 41.11 104604 41.11 11/12/2010 13163 FIRST LINE 1100.13600.53020 3CS LATEX GLOVES 206.01 104605 206.01 11/12/2010 23689 FISHER SCIENTIFIC 6600.66400.53020 TYG TUBING 531.20 104606 531.20 12/1/2010 1:10:17PM Page 16 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor# Vendor Name Account# Project# Description Amount 11/12/2010 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PPR TWLS; LINERS; SEAT CVRS 325.11 11/12/2010 00382 FISHMAN SUPPLY CO 1100.16300.53020 DISP WIPES; PPR TWLS; TP; DISINFE 238.10 11/12/2010 00382 FISHMAN SUPPLY CO 6700.67100.53020 PPR TWLS; TP 199.79 11/12/2010 00382 FISHMAN SUPPLY CO 1100.16300.53020 LINERS; SEAT COVERS; TP 188.48 11/12/2010 00382 FISHMAN SUPPLY CO 6600.66700.53020 DISP BIN, LINERS; BLEACH; LAUNDR` 164.52 11/12/2010 00382 FISHMAN SUPPLY CO 6600.66700.53020 PPR TWLS; TP; SOAP 153.18 11/12/2010 00382 FISHMAN SUPPLY CO 1100.16300.53020 PPR TWLS; LINERS 149.91 11/12/2010 00382 FISHMAN SUPPLY CO 1100.11200.53020 GLOVES; BLEACH; PPR TWLS 147.01 11/12/2010 00382 FISHMAN SUPPLY CO 1100.16300.53020 PPR TWLS; TP 121.09 11/12/2010 00382 FISHMAN SUPPLY CO 1100.16540.53020 GLOVES; TP; PPR TWLS 120.38 11/12/2010 00382 FISHMAN SUPPLY CO 1100.16300.53020 PAPER TOWELS 73.50 11/12/2010 00382 FISHMAN SUPPLY CO 6600.66700.53020 POWDER BLEACH 70.26 11/12/2010 00382 FISHMAN SUPPLY CO 1100.16540.53020 GLOVES; PURELL 66.05 11/12/2010 00382 FISHMAN SUPPLY CO 1100.14210.53020 WNDW BRUSH; SCRUB PAD; EQUIP F 58.17 11/12/2010 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP 50.17 11/12/2010 00382 FISHMAN SUPPLY CO 2413.24130.53020 MOP HEAD; GLOVES; ENZYME CLNR 42.87 11/12/2010 00382 FISHMAN SUPPLY CO 6400.64100.53020 GLOVES; SPRAYER HEADS 34.05 11/12/2010 00382 FISHMAN SUPPLY CO 1100.16300.53020 PAPER TOWELS 24.25 104607 2,226.89 11/12/2010 24003 LISAFLATO 1100.14500.54160 pr1401002-77130-777130-54160 PRENATAL YOGA THRU 10/27/10 125.02 104608 125.02 11/12/2010 22072 RICHARD FORESTI 1100.14600.54160 pr1401005-77142-700003-54160 CITY SOFTBALL LIMP TO 11/07/10 264.00 104609 264.00 11/12/2010 24461 MICHAEL E FRANK 1100.14600.54160 pr1401005-77142-700003-54160 CITY SOFTBALL UMP TO 11/07/10 150.00 104610 150.00 12/1/2010 1:10:17PM Page 17 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 1111 /2010 - 11 /30/2010 Check Date Vendor# Vendor Name Account# Project# Description Amount 11/12/2010 22448 FRIEDMAN'S HOME 6600.66600.53020 10/10 SUPPLIES 1.001.08 IMPROVEMENT 11/12/2010 22448 FRIEDMAN'S HOME 1100.16540.53020 10/10 SUPPLIES 167.23 IMPROVEMENT 11/12/2010 22448 FRIEDMAN'S HOME 2411.24110.53020 10/10 SUPPLIES 1,580.50 IMPROVEMENT 104611 2,748.81 11/12/2010 14090 G.F. HORNSBY, MAI, SRA 3160.31600.62110 c00500103-30200-014090-62110 07-08/10 US CORPS ENGRS FLOOD C 2,400.00 104612 2,400.00 11/12/2010 21169 GE CAPITAL 1100.13100.57320 F10/11 SO CO PROP TAX -VARIOUS 82.30 11/12/2010 21169 GE CAPITAL 5110.51100.57320 h00202000-57320-170003 F10/11 SO CO PROP TAX -VARIOUS 81.59 11/12/2010 21169 GE CAPITAL 1100.13400.57320 F10/11 SO CO PROP TAX -VARIOUS 29.63 11/12/2010 21169 GE CAPITAL 1100.16100.57320 F10111 SO CO PROP TAX -VARIOUS 29.63 11/12/2010 21169 GE CAPITAL 5400.54100.57320 rda100100-57320 F10/11 SO CO PROP TAX -VARIOUS 29.63 11/12/2010 21169 GE CAPITAL 1100.11320.57320 F10/11 SO CO PROP TAX -VARIOUS 87.30 11/12/2010 21169 GE CAPITAL 1100.11400.57320 F10/11 SO CO PROP TAX -VARIOUS 87.30 11/12/2010 21169 GE CAPITAL 1100.16100.57320 F10/11 SO CO PROP TAX -VARIOUS 86.30 11/12/2010 21169 GE CAPITAL 1100.14100,56320 12/10 COPIER LEASE-P & R 421,45 11/12/2010 21169 GE CAPITAL 1100.16100.56320 12/10 COPIER LEASE-CORP YARD 128.62 11/12/2010 21169 GE CAPITAL 6600.66100.57320 F10/11 SO CO PROP TAX-WFO 48.67 11/12/2010 21169 GE CAPITAL 6700,67100.57320 F10/11 SO CO PROP TAX-WFO 48.66 11/12/2010 21169 GE CAPITAL 7400.74100.57320 F10/11 SO CO PROP TAX -RISK MGMT 93.25 11/12/2010 21169 GE CAPITAL 6600.66700.57320 F10/11 SO CO PROP TAX-ELLIS CREE 93.04 11/12/2010 21169 GE CAPITAL 6500.65200.57320 F10/11 SO CO PROP TAX -TRANSIT 84.98 11/12/2010 21169 GE CAPITAL 1100.14800.57320 F10/11 SO CO PROP TAX -SR CNTR 80.65 104613 1,513.00 11/12/2010 23721 GFI SOFTWARE SALES LTD 7300.73100.54250 GFI LANGUARD SW MNTC-lYR 768.00 104614 768.00 11/12/2010 21546 GIUSTI RANCH 1100.13100.56250 WEED ABATE-307 PET BLVD SO 180.00 104615 180.00 12/l/2010 1:10:17PM Page 18 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 22250 GARRETT GLAVIANO 1100.15100.56550 11/02-06/101 & I COURSE 155.00 104616 155.00 11/12/2010 21033 GOLDEN GATE NORTH 1100.15600.53060 10/10 CLNG SUPPLIES-K9 UNITS 131.95 11/12/2010 21033 GOLDEN GATE NORTH 1100.15600.53060 GLOSS PAINT 25.62 104617 157.57 11/12/2010 03605 RONNIEGOSSNER 7100.71100.53030 F10/11BOOT ALLOW-GOSSNER/PW 200.00 104618 200.00 11/12/2010 00443 GRAINGER DIV OF WW 6600,66700.53020 BIN BOXES; CLAMPS; GREASE GUN; 325.43 GRAINGER IN 11/12/2010 00443 GRAINGER DIV OF WW 6600.66700.53020 GREASE GUN; WET/DRY VAC; TOOLS 280.09 GRAINGER IN 11/12/2010 00443 GRAINGER DIV OF WW 6600.66700.53020 V-BELTS; PKT CALC; PVC SAW; CABL 180.39 GRAINGER IN 11/12/2010 00443 GRAINGER DIV OF WW 6600.66700.53020 e66012011-53020-000443 SUMP PUMP 143.23 GRAINGER IN 11/12/2010 00443 GRAINGER DIV OF WW 6600.66700.53020 SCREWDRIVER BIT SET 100.31 GRAINGER IN 11/12/2010 00443 GRAINGER DIV OF WW 6700.67700.53020 MEASURING WHEEL 91.39 GRAINGER IN 11/12/2010 00443 GRAINGER DIV OF WW 6600.66700.53020 CLEAR PETG SHEET 90.84 GRAINGER IN 11/12/2010 00443 GRAINGER DIV OF WW 6600.66200.53020 CABLE WTS; FLOAT SWITCH 61.37 GRAINGER IN 11/12/2010 00443 GRAINGER DIV OF WW 6600.66200.53020 TIRE GAUGE; HOSE REPAIR KITS 41.44 GRAINGER IN 11/12/2010 00443 GRAINGER DIV OF WW 6600.66700.53020 VAR SOCKET BARS, CLIPS 39.91 GRAINGER IN 11/12/2010 00443 GRAINGER DIV OF WW 6600.66700.53020 PVC SAW 26.63 GRAINGER IN 104619 1,381.03 11/12/2010 24599 GRANT WRITING USA 1100.15100.56550 11/09-10/10 GRANT WRITING WORKS 850.00 104620 850.00 11/12/2010 23611 GREEN BULL PRODUCTS 1100.16540.53020 11/2010 BIOTRATE POND CLARIFIER 610.18 104621 610.18 12/1/2010 1:10:17PM Page 19 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor# Vendor Name Account# Project# Description Amount 11/12/2010 23294 GREEN VALLEY CONSULTING 3162.31620.54110 c62101001-30300-023294-54110 09/10 LYNCH CRK M/U TRAIL PROJ 2,055.00 ENGINE 104622 2,055.00 11/12/2010 21798 HARRINGTON INDUSTRIAL 6600.66700.53020 e66012011-53020-021798 RELIEF VALVES; SOCKET END CONN 1,166.86 PLASTICS 11/12/2010 21798 HARRINGTON INDUSTRIAL 6600.66700.53020 PVC PIPE 505.78 PLASTICS 11/12/2010 21798 HARRINGTON INDUSTRIAL 6600.66700.53020 e66012011-53020-021798 VARIOUS PVC CONNS 203.41 PLASTICS 104623 1,876.05 11/12/2010 19800 TREVOR C HAYES 7100.71100.56550 REIMB-FIRE MGMT 1-SRJC 157.00 104624 157.00 11/12/2010 22704 HEADGEAR PLUS 6600.66400.53030 STAFF SHIRTS-ELLIS CREEK 220.45 11/12/2010 22704 HEADGEAR PLUS 6600.66400.53030 STAFF SHIRTS-ELLIS CREEK[ 217.89 104625 438.34 11/12/2010 00485 HENRY CURTIS FORD 6700.67700.53060 09/10 PARTS/SUPPLIES 86.28 11/12/2010 00485 HENRY CURTIS FORD 6500.65300.53060 09110 PARTS/SUPPLIES 149.49 11/12/2010 00485 HENRY CURTIS FORD 1100.16540.53060 09/10 PARTS/SUPPLIES 648.46 11/12/2010 00485 HENRY CURTIS FORD 1100.15600.53060 09/10 PARTS/SUPPLIES -54.31 11/12/2010 00485 HENRY CURTIS FORD 1100.15600.53060 09/10 PARTS/SUPPLIES -100.00 104626 729.92 11/12/2010 19683 HERTZ EQUIPMENT RENTALS 2411.24110.56320 10/20-27/10 RNTL-ROLLER 591.41 11/12/2010 19683 HERTZ EQUIPMENT RENTALS 2411.24110.56320 09/20-23/10 RNTL-ROLLER 409.84 104627 1,001.25 11/12/2010 16149 HILTON FARNKOPF & HOBSON 2413.24130.54110 09/10 GARBAGE RATE REVIEW 2,340.00 LLC 104628 2,340.00 11/12/2010 21769 HITMEN TERMITE & PEST 1100.11200.54310 10/22/10 PEST SVC-PAS 60,00 CONTROL 104629 60.00 12/1/2010 1:10:17PM Page 20 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 00511 HOOT'S AUTO & DIESEL 1100.13510.53060 ALTERNATOR-VEH #9384 1,381.88 ELECTRIC 104630 1,381.88 11/12/2010 24147 ICA-INSURANCE CONSULTING 7400.74100.54110 10/10 RISK MGMT SVCS 13,306.45 ASSOC 104631 13,306.45 11/12/2010 22286 IDEXX LABORATORIES INC 6700.67700.54340 10/16/10 GAMMA IRRAD COLILERT 4,142.32 104632 4,142.32 11/12/2010 21897 IKON OFFICE SOLUTIONS 1100.15600.56320 10/17-11/16/10 COPIER LEASE-PD 613.46 11/12/2010 21897 IKON OFFICE SOLUTIONS 1100.15600.56320 10/17-11/16/10 COPIER LEASE-PD 594.42 104633 1,207.88 11/12/2010 13020 IMAGING PRODUCTS INT'L 2250.22500.53030 g22505010-53030 CANON POWERSHOT CAM/ACCESSC 635.85 104634 635.85 11/12/2010 01875 INFORMATION SYSTEMS DEPT 1100.15210.54130 09/10 JUSTICE ACCESS QTR BILLING 1,107.00 104635 1,107.00 11/12/2010 24017 INFOSEND, INC 6600.66300.54110 BILLING SVCS TO 10/22/10 1,340.23 11/12/2010 24017 INFOSEND, INC 6700.67300.54110 BILLING SVCS TO 10/22/10 1,340.23 11/12/2010 24017 INFOSEND, INC 6600.66300.54110 BILLING SVCS TO 10/27/10 199.48 11/12/2010 24017 INFOSEND, INC 6700.67300.54110 BILLING SVCS TO 10/27/10 199.48 104636 3,079.42 11/12/2010 20260 ING LIFE INSURANCE & 9020.21560 10/2010 PR DEDUCTIONS 122.40 ANNUITY 104637 122.40 11/12/2010 24319 INSIGNIA 1100.15600.53020 ATTACH LABELS TO CUSTOMER SUP 27.25 104638 27.25 11/12/2010 00532 INTERSTATE BATTERIES 1100.15600.53060 10110 BATTERIES 448.35 11/12/2010 00532 INTERSTATE BATTERIES 2411.24110.53020 10/10 BATTERIES 104.12 104639 552.47 11/12/2010 10616 INTOXIMETERS, INC 1100.15600.54210 INSP/REPR/UPGRADE BREATHALYZE 350.29 104640 350.29 12/1/2010 1:10:17PM Page 21 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 24567 J. CROWLEY GROUP 6700.67999.54150 c67501008-30100-024567-54150 10/10 2010 UWMP & IWRP 21,550.00 104641 21,550.00 11/12/2010 00540 JAY & BILLS TIRE SERVICE 1100.13600.54230 10/08/10 TIRE SVC-M993 339.86 104642 339.86 11/12/2010 22870 JC PAPER 7200.11610 40 RMS PAPER; 3000 REMIT ENVS 156.00 11/12/2010 22870 JC PAPER 1100.11200.53010 40 RMS PAPER; 3000 REMIT ENVS 177.99 11/12/2010 22870 JC PAPER 7200.11610 40 RMS PAPER; 3000 REMIT ENVS 14.04 11/12/2010 22870 JC PAPER 1100.11200.53010 40 RMS PAPER; 3000 REMIT ENVS 16.02 11/12/2010 22870 JC PAPER 1100.14800.53010 ASTROBRIGHTS GALAXY GOLD PAPE 356.84 104643 720.89 11/12/2010 24436 JENFITCH 6600.66700.53020 CATIONIC EMULSION 9,175.09 11/12/2010 24436 JENFITCH 6600.66700.53020 CATIONIC EMULSION 825.76 11/12/2010 24436 JENFITCH 6600.66700.53020 STRUVITE DISSOLVER 2,353.20 104644 12,354.06 11/12/2010 00545 JOHN'S DAIRY EQUIP & SUPPLY1100.16540.53020 10/10 SUPPLEIS 10.90 CO 11/12/2010 00545 JOHN'S DAIRY EQUIP & SUPPLY6700.67700.53020 10/10 SUPPLEIS 431.64 CO 104645 442.54 11/12/2010 21583 KAISER PERMANENTE 9020.21541 COBRA SUBSIDY 65% 3QRTR 2010 5,408.10 104646 5,408.10 11/12/2010 21583 KAISER PERMANENTE 1100.13100.56510 09/10 PRE -EMPLOY PHYS 688.50 11/12/2010 21583 KAISER PERMANENTE 6700.67100.56510 09/10 PRE -EMPLOY PHYS 261.90 11/12/2010 21583 KAISER PERMANENTE 6700.67100.56510 09/10 PRE -EMPLOY PHYS 261.90 104647 1,212.30 11/12/2010 24189 KEMIRA WATER 6600.66700.53020 9.53 FERRIC CHLORIDE SOLUTION 6,099.20 11/12/2010 24189 KEMIRA WATER 6600.66700.53020 9.53 FERRIC CHLORIDE SOLUTION 548.93 104648 6,648.13 11/12/2010 22914 MARK C KING 1100.15100.56550 adv001000-56550-022914 11/15/10 POLICY & RISK 124.00 104649 124.00 12/1/2010 1:10:17PM Page 22 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 21550 DAVID KUBAT 1100.14600.54160 pr1401005-77142-700003-54160 CITY SOFTBALL UMP TO 11/07/10 585.00 104650 585.00 12/1 /2010 1:10:17PM Page 23 of 100 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Account# Project# Description Amount 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad077000-54260-020116 11/10 ZONE A,D CLNUPS, TURF MNTC 100.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 Iad093200-54260-020116 11/10 ZONE A,D CLNUPS, TURF MNTC 150.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad077700-54260-020116 11/10 ZONE A,D CLNUPS, TURF MNTC 95.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad093700-54260-020116 11/10 ZONE A,D CLNUPS, TURF MNTC 225.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad078200-54260-020116 11110 ZONE A,D CLNUPS, TURF MNTC 100.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad077200-54260-020116 11/10 ZONE A,D CLNUPS, TURF MNTC 190.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad079600-54260-020116 11/10 ZONE A,D CLNUPS, TURF MNTC 100.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad078100-54260-020116 11/10 ZONE A,D CLNUPS, TURF MNTC 90.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad078500-54260-020116 11/10 ZONE A,D CLNUPS, TURF MNTC 125.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad078300-54260-020116 11/10 ZONE A,D CLNUPS, TURF MNTC 130.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 Iad100120-54260-020116 11/10 ZONE A,D CLNUPS, TURF MNTC 90.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad077900-54260-020116 11/10 ZONE A,D CLNUPS, TURF MNTC 285.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad076900-54260-020116 11/10 ZONE A,D CLNUPS, TURF MNTC 75.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 Iad093600-54260-020116 11110 ZONE A,D CLNUPS, TURF MNTC 300.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad076800-54260-020116 11/10 ZONE A,D CLNUPS, TURF MNTC 225.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad079900-54260-020116 11/10 ZONE A,D CLNUPS, TURF MNTC 350.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad077200-54260-020116 11/10 ZONE A, D SVCS 190.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad079600-54260-020116 11/10 ZONE A, D SVCS 100.00 INC 12/1/2010 1:10:17PM Page 24 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad078100-54260-020116 11/10 ZONE A, D SVCS 90.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad078500-54260-020116 11/10 ZONE A, D SVCS 125.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510,25100.54260 lad078300-54260-020116 11110 ZONE A, D SVCS 130.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 Iadl00120-54260-020116 11/10 ZONE A, D SVCS 90.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad077900-54260-020116 11/10 ZONE A, D SVCS 285.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad076900-54260-020116 11/10 ZONE A, D SVCS 75.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510,25100.54260 Iad093600-54260-020116 11/10 ZONE A, D SVCS 300.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad076800-54260-020116 11/10 ZONE A, D SVCS 225.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad077900-54260-020116 11/10 ZONE A LAD MAINT 285.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad076900-54260-020116 11/10 ZONE A LAD MAINT 75.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 IadO93600-54260-020116 11/10 ZONE A LAD MAINT 300.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad076800-54260-020116 11110 ZONE A LAD MAINT 225.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad077000-54260-020116 11/10 ZONE A LAD MAINT 100.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 Iad093200-54260-020116 11/10 ZONE A LAD MAINT 150.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad077700-54260-020116 11110 ZONE A LAD MAINT 95.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 Iad093700-54260-020116 11/10 ZONE A LAD MAINT 225.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad078200-54260-020116 11/10 ZONE A LAD MAINT 100.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad077900-54260-020116 11/10 ZONE A LAD MAINT-2X 285.00 INC 12/l/2010 1:10:17PM Page 25 of 100 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 11 /1 /2010 - 11 /30/2010 Account # Project # Description Amount 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad076900-54260-020116 11/10 ZONE A LAD MAINT-2X 75.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad093600-54260-020116 11/10 ZONE A LAD MAINT-2X 300.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad076800-54260-020116 11/10 ZONE A LAD MAINT-2X 225.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad078000-54260-020116 11/10 LANDSCAPE MAINT-TWIN CREE 300.00 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54210 lad078500-54210-020116 IRRIG REPR-STJAMES/WYNDHAM W/ 178.47 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54210 Iad093600-54210-020116 IRRIG REPR-TURNBRIDGE #2 165.63 INC 11/12/2010 20116 LANDESIGN CONSTR & MAINT, 2413.24130.54260 11/10 LAD MAINT-BUS DEPOT 150.00 INC 104651 7,474.10 11/12/2010 00596 LANDSCAPES UNLIMITED 1100.16540.53020 PLANTS-LEGHORN 115.54 NURSERY 104652 115.54 11/12/2010 02326 LANGUAGE LINE SERVICES 1100.15600.56140 09/10 LANGUAGE SVCS 149.33 104653 149.33 11/12/2010 00597 LARSENGINES 1100.16540.53020 10/10 PARTS/SUPPLIES 217.94 11/12/2010 00597 LARSENGINES 2413.24130.53020 10/10 PARTS/SUPPLIES 51.28 104654 269.22 11/12/2010 23051 LE BALUSTERS SEED & 1100.16540,53020 VARIOUS SEEDS 1,113.54 FERTILIZE 104655 1,113.54 11/12/2010 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 2,169.66 11/12/2010 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 1,673.07 11/12/2010 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLEIS 31.30 104656 3,874.03 12/1/2010 1:10:17PM Page 26 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 22332 LINA-LIFE INS GROUP OF 9020.21550 10/10 CIGNA LIFE & LTD 5,138.76 AMERICA 11/12/2010 22332 LINA-LIFE INS GROUP OF 9020.21555 10/10 CIGNA LIFE & LTD 3,327.62 AM ER ICA 104657 8,466.38 11/12/2010 00650 M MASELLI & SONS 1100.16540.53020 10/10 PARTS/SUPPLIES 1,409.99 11/12/2010 00650 M MASELLI & SONS 2413.24130.53020 10/10 PARTS/SUPPLIES 2,619.67 11/12/2010 00650 M MASELLI & SONS 1100.16300.53020 10/10 PARTS/SUPPLIES 158.14 11/12/2010 00650 M MASELLI & SONS 1100.14100.53020 10/10 PARTS/SUPPLIES 37.70 11/12/2010 00650 M MASELLI & SONS 1100.16530.53020 10/10 PARTS/SUPPLIES 42.08 11/12/2010 00650 M MASELLI & SONS 1100.15600.53020 10/10 PARTS/SUPPLIES 417.03 11/12/2010 00650 M MASELLI & SONS 6100.61100.53020 10/10 PARTS/SUPPLIES 59.57 11/12/2010 00650 M MASELLI & SONS 1100.13510.53020 10/10 PARTS/SUPPLIES 71.60 11/12/2010 00650 M MASELLI & SONS 1100.16520Z3020 10/10 PARTS/SUPPLIES 44.12 11/12/2010 00650 M MASELLI & SONS 6600.66200.53020 10/10 PARTS/SUPPLIES 4.99 11/12/2010 00650 M MASELLI & SONS 6600.66700.53020 10/10 PARTS/SUPPLIES-ELLIS CREEK 875.91 11/12/2010 00650 M MASELLI & SONS 6700.67700.53020 10110 PARTS/SUPPLIES-WFO 184.20 11/12/2010 00650 M MASELLI & SONS 6600.66200.53020 10110 PARTS/SUPPLIES-STORM 52.94 104658 5,977.94 11/12/2010 00642 MALTBY ELECT SUPPLY CO 1100.16510.53020 RIGID GALV STEEL CONDUIT 162.79 11/12/2010 00642 MALTBY ELECT SUPPLY CO 6700.67700.53020 4 BLACK NYLON GROUNDED CONN E 57.29 11/12/2010 00642 MALTBY ELECT SUPPLY CO 6700,67700.53020 CHRISTY BOX, LID 44.42 104659 264.50 11/12/2010 01200 MARINA REFUNDS 6400.21210 SEC DEP-MARINA-DAHLGREN 175.00 11/12/2010 01200 MARINA REFUNDS 1100.21110 Refund receipt#: 102800130014 126.42 104660 301.42 11/12/2010 01200 MARINA REFUNDS 6400.64100.42400 KEY DEP (3)-MARINA-V HOYT 90.00 104661 90.00 11/12/2010 01200 MARINA REFUNDS 6400.64100,42400 KEY DEP-MARINA-SCHULTZ 60.00 104662 60.00 12/1/2010 1:10:17PM Page 27 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 01200 MARINA REFUNDS 6400.64100.42400 KEY DEP-MARINA-FRANK 30.00 104663 30.00 11/12/2010 01200 MARINA REFUNDS 6400.64100.42400 KEY DEP-MARINA-LIPMAN 30.00 104664 ✓C) 11 30.00 11/12/2010 01200 MARINA REFUNDS 6400.64100.42400 KEY DEP-MARINA-MAXWELL-BAL 7.31 104666 7.31 11/12/2010 22880 MATHESON TRI-GAS DBA 1100.16300.53020 1CYL CARBON DIOXIDE 26.52 AERIS 11/12/2010 22880 MATHESON TRI-GAS DBA 1100.16400.56320 10/10 CYL RNTL-2 21.86 AERIS 104667 48.38 11/12/2010 01533 CHARLES L MATTERI 6600.66500.54130 10/10 AG WATER RECYC PRGM 2,124.13 104668 2,124.13 11/12/2010 18146 MBIA MUNISERVICES CO. 1100.11100.41220 STARS SVC 2ND QRTR 2010 1,000.00 104669 1,000.00 11/12/2010 23352 MCPHAIL FUEL CO 2411.24110.53020 10/10 SS1 ROAD OIL 569.39 104670 10q&7/ VO/D 569.39 11/12/2010 12265 MEDICAL EYE SERVICES 7100.71500.54110 11/10 ADMN GROUP #18237 664.40 104672 664.40 11/12/2010 11665 GERALD W MEHCIZ 1100.14500.54160 pr1401002-77130-777130-54160 TENNIS THRU 10/27/10 1,291.11 104673 1,291.11 11/12/2010 11375 MICRO -FLEX 1100.15600.53020 1CS XLG GLOVES 110.52 104674 110.52 11/12/2010 24282 MIG-MOORE IACOFANO 7400.74100.54120 08-09/10 LEGAL FEES SKAFF #028-17. 5,442.50 GOLTSMAN IN 104675 5,442.50 11/12/2010 20797 MOOSEPOINT TECHNOLOGY, 7300.73100.54250 2011 GEOSMART.NET MAINT 4,905.00 INC. 104676 4,905.00 12/1/2010 1:10:17PM Page 28 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 24585 MSA SYSTEMS, INC. 2250.22500.53020 G22503060-53020 3 H/H DEVICES W/PRINTERS 8,270.75 11/12/2010 24585 MSA SYSTEMS, INC. 2250.22500.53020 G22503060-53020 3 H/H DEVICES W/PRINTERS 918.00 11/12/2010 24585 MSA SYSTEMS, INC. 2250.22500.53020 G22503060-53020 3 H/H DEVICES W/PRINTERS 66.85 11/12/2010 24585 MSA SYSTEMS, INC. 2250.22500.53020 G22503060-53020 3 H/H DEVICES W/PRINTERS 744.37 104677 9,999.97 11/12/2010 24069 MSC INDUSTRIAL SUPPLY 6600.66700.53020 BANDSAW BLADES; BLEEDER VLV 152.46 11/12/2010 24069 MSC INDUSTRIAL SUPPLY 6600.66700.53020 WIRE WHEEL; METAL ADAPTER 94.23 104678 246.69 11/12/2010 24402 MWI VETERINARY SUPPLY 1100.11200.53020 SEALING WASHER CYLINDER 51.77 11/12/2010 24402 MWI VETERINARY SUPPLY 1100.11200.53020 CLINIC SUPPLIES 9.14 104679 60.91 11/12/2010 17847 NEXTEL COMMUNICATIONS 6600.66700.56145 09/26-10/25/10 NEXTEL-ELLIS CREEK 735.61 11/12/2010 17847 NEXTEL COMMUNICATIONS 1100.13100.56145 09/26-10125/10 NEXTEL SVC-FIRE 528.28 11/12/2010 17847 NEXTEL COMMUNICATIONS 1100.14100.56145 09126-10/25/10 NEXTEL-P & R 320.91 104680 1,584.80 11/12/2010 23539 NIXON-EGLI EQUIPMENT CO. 2413.24130.53060 SERVICE PARTS 218.02 11/12/2010 23539 NIXON-EGLI EQUIPMENT CO. 2413.24130.53060 2 SOLENOIDS 137.91 11/12/2010 23539 NIXON-EGLI EQUIPMENT CO. 2413.24130.53060 SOLENOID COIL 59.93 11/12/2010 23539 NIXON-EGLI EQUIPMENT CO. 2413.24130.53060 SOLENOID 46.66 11/12/2010 23539 NIXON-EGLI EQUIPMENT CO. 2413.24130.53060 SOLENOID 35.70 104681 498.22 11/12/2010 00726 NORTH BAY CONSTRUCTION 5300.53100.54151 c01200104-30600-000726-54151 PP #-CAULFIELD LN RR PROJ 177,362.45 11/12/2010 00726 NORTH BAY CONSTRUCTION 5300.53100.54151 c01200104-30600-000726-54151 PP #-CAULFIELD LN RR PROJ -17,736.25 104682 159,626.20 12/l/2010 1:10:17PM Page 29 of 100 Check Date Vendor# Vendor Name 11/12/2010 09682 11/12/2010 09682 11/12/2010 09682 11/12/2010 09682 11/12/2010 09682 104683 11/12/2010 00730 11/12/2010 00730 104684 11/12/2010 23649 104685 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Account # Project # Description Amount NORTH BAY LANDSCAPE 1100.16540.54260 10/10 ZONE E FRONTAGE MAINT 1,970.00 MGMT, INC NORTH BAY LANDSCAPE 2510.25100.54260 lad079100-54260-009682 10/10 LAD MAINT-SONOMA GLEN 350.00 MGMT, INC NORTH BAY LANDSCAPE 2510.25100.54260 lad079900-54260-009682 10/10 LAD MAINT-GRAYSTONE CREEI 300.00 MGMT, INC NORTH BAY LANDSCAPE 1100.16540.54210 10/13/10 EXTRA SVC-617 SEQUOIA DI 52.00 MGMT, INC NORTH BAY LANDSCAPE 2510.25100.54260 Iad092700-54260-009682 10/10 LAD MAINT-WISTERIA 50.00 MGMT, INC 2,722.00 NORTH -CAL FIRE EQUIPMENT 6100,61300.54310 11/02/10 F.E. SVC-HANGARS 10-13 398.82 CO NORTH -CAL FIRE EQUIPMENT 6100.61300.54310 11/02/10 F.E. SVC-HANGARS 6,7,8 256.65 CO 655.47 OCE IMAGISTICS 1100.11330.54250 11/10 COPIER MAINT-CM 51.93 51.93 12/1/2010 1:10:17PM Page 30 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor# Vendor Name Account# Project# Description Amount 11/12/2010 11605 OFFICE DEPOT 1100.11200.53010 INKS; PENS; TONERS 497.19 11/12/2010 11605 OFFICE DEPOT 1100.11400.53010 LATERAL FILE CABINET 464.33 11/12/2010 11605 OFFICE DEPOT 1100.15600.53010 ERASER STICKS; BATTS; IJ CARTR 371.18 11/12/2010 11605 OFFICE DEPOT 1100.14100.53010 FLDRS; CHART TAPE; TRASHCAN; CL 341.61 11/12/2010 11605 OFFICE DEPOT 1100.11200.53010 LAMINATOR; LAM SLEEVES 320.56 11/12/2010 11605 OFFICE DEPOT 7300.73100.53010 VAR OFFICE SUPPLIES 256.91 11/12/2010 11605 OFFICE DEPOT 1100.11400.53010 TONER; STRG BXS; DESKPAD; CLIP 7 250.39 11/12/2010 11605 OFFICE DEPOT 7200.11610 6CS COPY PAPER 235.37 11/12/2010 11605 OFFICE DEPOT 1100.11400.53010 FILE FOLDERS; STRG BOXES; FILE Pi 198.13 11/12/2010 11605 OFFICE DEPOT 7200,11610 5CS COPY PAPER 196.15 11/12/2010 11605 OFFICE DEPOT 7200,11610 5CS COPY PAPER 196.15 11/12/2010 11605 OFFICE DEPOT 1100.15600.53010 DVD-RAM 188.35 11/12/2010 11605 OFFICE DEPOT 1100.15600,53010 HP TONER; TAPE DISPENSERS 187.87 11/12/2010 11605 OFFICE DEPOT 1100.15600.53010 HP CARTRIDGE 151.15 11/12/2010 11605 OFFICE DEPOT 1100.13500.53010 CALS; UPS'S; BATTS; H/D HOLD DOW 105.30 11/12/2010 11605 OFFICE DEPOT 1100.11600.53010 FLDRS; FILE JACKETS; PENS; PERF F 104.44 11/12/2010 11605 OFFICE DEPOT 6300.63200.53010 TONER; POST -ITS; PENS; BATTS 75.49 11/12/2010 11605 OFFICE DEPOT 1100.11400.53010 THERM PAPER; PERF PADS 63.32 11/12/2010 11605 OFFICE DEPOT 1100.16100.53010 LGL FILE POCKETS 60.28 11/12/2010 11605 OFFICE DEPOT 1100.13400.53010 MECH PNCLS; POST -ITS; LTR PKTS; F 54.77 11/12/2010 11605 OFFICE DEPOT 6700.67100.53010 STRG FILES; BATTERIES 53.37 11/12/2010 11605 OFFICE DEPOT 1100.11400.53010 HOLE PUNCH; POST -ITS; CORR PEN; 41.13 11/12/2010 11605 OFFICE DEPOT 6600.66700.53010 TAPE CARTR; GEL PENS; DRY ERASE 37.30 11/12/2010 11605 OFFICE DEPOT 6700.67100.53010 CALENDARS 16.10 11/12/2010 11605 OFFICE DEPOT 6600.66100.53010 CALENDARS 16.09 11/12/2010 11605 OFFICE DEPOT 1100.11330.53010 LTR TRAYS; MARKERS 27.51 11/12/2010 11605 OFFICE DEPOT 1100.11400.53010 1BX HANGING FILES 14.92 11/12/2010 11605 OFFICE DEPOT 1100.15600.53010 USB CABLE 14.70 11/12/2010 11605 OFFICE DEPOT 1100.11310.53010 CD-RW'S 14.70 12/1/2010 1:10:17PM Page 31 of 100 Check Date Vendor# Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Account# Project# Description Amount 11/12/2010 11605 OFFICE DEPOT 1100.15600.53010 PAPER CLIPS; POP-UP NOTES 12.74 11/12/2010 11605 OFFICE DEPOT 1100.13500.53010 CAL REFILL; WHITE BOARD CLNR 12.38 11/12/2010 11605 OFFICE DEPOT 1100.11320.53010 COLOR PAPER; SCISSORS 11.58 11/12/2010 11605 OFFICE DEPOT 5110.51100.53010 h00202000-53010-170003 SURGE PROTECTION OUTLET 8.98 11/12/2010 11605 OFFICE DEPOT 1100.16100.53010 TAPE 5.73 11/12/2010 11605 OFFICE DEPOT 1100.16100.53010 TAPE 4.57 11/12/2010 11605 OFFICE DEPOT 1100.16100.53010 CRE-RETN TAPE -4.57 104686 4,606.17 11/12/2010 24602 OFFICE OF JUSTICE 2250.21111 REIMB OVRPY FUNDS-#2009BUBX09( 999.00 PROGRAMS 104687 999.00 11/12/2010 21010 ON -GUARD SECURITY 1100.16300.54310 11/10-01/11 SEC ALARM -PET DEPOT 116.55 104688 116.55 11/12/2010 24600 O'REILLY AUTO PARTS, INC 6500.65300.53060 10/10 PARTS/SUPPLIES=TRANSIT 17.42 104689 17.42 11/12/2010 24281 P & M MOTORCYCLES 1100.15600.54230 4K SVC UNIT #115 167.21 104690 167.21 11/12/2010 12453 PACE SUPPLY-SANTA ROSA 6700.67700.53020 RUBBER CONNS; CNTL ROD SETS 731.98 11/12/2010 12453 PACE SUPPLY-SANTA ROSA 6700.67700.53020 COUPLINGS 445.74 11/12/2010 12453 PACE SUPPLY-SANTA ROSA 6700.67700.53020 REPAIR CLAMP 316.83 11/12/2010 12453 PACE SUPPLY-SANTA ROSA 6700.67700.53020 CONTROL ROD SETS; RUBBER CONN 284.05 104691 1,778.60 11/12/2010 24299 PACIFIC BIOMEDICAL 1100.13600.53020 2 CPAP SYSTEM 777.39 104692 777.39 11/12/2010 01264 PALMGREN'S ENGRAVABLES 1100.16540.53020 CAST PLAQUE -PARKS 210.11 104693 210.11 11/12/2010 24187 PAN PACIFIC SUPPLY 6600.66700.53020 e66012011-53020-024187 ELGILOY SPRINGS 234.42 104694 234.42 12/1/2010 1:10:17PM Page 32 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11 /1 /2010 - 11 /30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 22926 PARMA-PUB AGENCY RISK 7400.74100.56580 2011 PARMA DUES 100.00 MGMT ASS 704695 100.00 11/12/2010 14187 PCA-PETALUMA COMM 1100.12100.57310 07-09/10 FILMING SVCS-CITY MTGS 15.26 ACCESS 11/12/2010 14187 PCA-PETALUMA COMM 6100.61100.56530 07-09/10 FILMING SVCS-CITY MTGS 45.75 ACCESS 11/12/2010 14187 PCA-PETALUMA COMM 1100.14100.56530 07-09/10 FILMING SVCS-CITY MTGS 32.25 ACCESS 11/12/2010 14187 PCA-PETALUMA COMM 6500.65100.56530 07-09110 FILMING SVCS-CITY MTGS 19.75 ACCESS 11/12/2010 14187 PCA-PETALUMA COMM 7300.73100.56530 07-09/10 FILMING SVCS-CITY MTGS 27.00 ACCESS 104696 140.01 11/12/2010 13205 PERS LONG TERM CARE 9020.21560 11/05/10 PR DEDUCTIONS 246.19 PROGRAM 104697 246.19 11/12/2010 00778 PETALUMA AUTO PARTS INC 6600.66100.53060 10/10 PARTS/SUPPLIES 17.10 11/12/2010 00778 PETALUMA AUTO PARTS INC 1100.16540.53060 10/10 PARTS/SUPPLIES 341.33 11/12/2010 00778 PETALUMA AUTO PARTS INC 1100.15600.53060 10/10 PARTS/SUPPLIES 244.64 11/12/2010 00778 PETALUMA AUTO PARTS INC 2250,22500.54130 g22505010-54130 10/10 PARTS/SUPPLIES 238.71 11/12/2010 00778 PETALUMA AUTO PARTS INC 1100.11630 10/10 PARTS/SUPPLIES 30.74 11/12/2010 00778 PETALUMA AUTO PARTS INC 6600,66700.53020 e66012011-53020-000778 10/10 PARTS/SUPPLIES 132.54 11/12/2010 00778 PETALUMA AUTO PARTS INC 1100.13510.53060 10/10 PARTS/SUPPLEIS 31.85 11/12/2010 00778 PETALUMA AUTO PARTS INC 6500.65200.53060 10110 PARTS/SUPPLIES 4.63 11/12/2010 00778 PETALUMA AUTO PARTS INC 6500.65300.53060 10/10 PARTS/SUPPLIES 8.24 104698 1,049.78 11/12/2010 11281 PETALUMA MINUTEMAN PRESS 2250.22500.53020 g22503050-53020 10,000 DUI HANDOUTS 996.90 11/12/2010 11281 PETALUMA MINUTEMAN PRESS2250.22500.53020 g22503050-53020 10,000 DUI HANDOUTS 996.90 104699 1,993.80 12/1/2010 1:10:17PM Page 33 of 100 Check Date Vendor# Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Account # Project # Description Amount 11/12/2010 00793 PETALUMA PEOPLE SERVICE 5110.51100.54130 h00202306-54130-170003 09/10 PPSC HOUSING PRGMS 11,267.00 CENTER 11/12/2010 00793 PETALUMA PEOPLE SERVICE 5110.51100.54130 h00202305-54130-170003 09110 PPSC HOUSING PRGMS 6,097.00 CENTER 11/12/2010 00793 PETALUMA PEOPLE SERVICE 2221.22210.54130 h002023OB-54130-170001 09/10 PPSC HOUSING PRGMS 4,665.00 CENTER 104700 22,029.00 11/12/2010 05544 PETALUMA POST 6400.64100.57360 11/10 ADVERT -MARINA 147.00 104701 147.00 11/12/2010 00813 PETERSON'S PAINT & 1100.16540.53020 10/10 PAINT/SUPPLIES 107.53 DECORATING 104702 107.53 11/12/2010 01400 PLANNING FEE REFUNDS 8190.25510 10cup0243-20102-200000-20000 PLAN REF-ELLIOTT/10-CUP-0243 758.25 104703 758.25 11/12/2010 23990 PLATT 6600.66700.53020 e66012011-53020-023990 WIRE -TEMP PUMP HOTWIRE 102.00 104704 102.00 11/12/2010 24167 POLYDYNE INC 6600.66700.53020 2-2300# CLARIFLOC TOTES 10,529.40 11/12/2010 24167 POLYDYNE INC 6600.66700.53020 2-2300# CLARIFLOC TOTES -5,264.70 104705 5,264.70 11/12/2010 24576 PORT PLASTICS 6500.65200.53020 POLYCARD SHEETS -BUS SHELTERS 3,295.29 104706 3,295.29 11/12/2010 15347 PRAXAIR DISTRIBUTION INC 1100.13600.53020 3 CYLS MED OXYGEN 297.28 104707 297.28 11/12/2010 22376 PROFORCE LAW 1100.15600.53020 10 TASER BELT CLIPS 97.55 ENFORCEMENT 104708 97.55 11/12/2010 23251 PSTC 1100.15100.56550 11/15/10 POLICY & RISK TRNG-4 440.00 104709 440.00 11/12/2010 22747 QWEST COMMUNICATIONS 6600.66700.56145 09/20-10/19/10 SVC-ELLIS CREEK 10.21 104710 10.21 11/12/2010 13920 R & H WHOLESALE SUPPLY 1100.16300.53020 LOCK BODY 272.49 104711 272.49 12/1/2010 1:10:17PM Page 34 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor# Vendor Name Account# Project# Description Amount 11/12/2010 24395 R.F. MACDONALD CO 6600.66700.54210 09/13/10 FLD SVC-CHANGE OUT OIL; 3,360.28 104712 3,360.28 11/12/2010 23898 DIANE RAMIREZ 5120.51200.56530 g51201011-56530-161004 09114-16/10 WESTERN BROWNFIELD! 198.38 11/12/2010 23898 DIANE RAMIREZ 5120.51200.56530 g51201021-56530-161001 09/14-16/10 WESTERN BROWNFIELD! 198.38 11/12/2010 23898 DIANE RAMIREZ 5120.51200.56530 g51201030-56530-161001 09/14-16/10 WESTERN BROWNFIELD! 198.38 11/12/2010 23898 DIANE RAMIREZ 1100.16210.56530 10/21/10 CCB MTG-TRESTLE GRANT / 254.75 104713 849.89 11/12/2010 24551 RAMOS OIL COMPANY 6600.66700.53020 e66012011-53020-024551 ROTARY PUMP; PAILS; 55-GAL DRUM 1,081.78 11/12/2010 24551 RAMOS OIL COMPANY 6600.66700.53020 e66012011-53020-024551 MOBIL OIL 983.72 104714 2,065,50 11/12/2010 19186 REBUILDING TOGETHER 5110.51100.54130 h00202060-54130-170003 10/10 REBLD TOGETHER PRGM EXP 21,204.54 PETALUMAI 11/12/2010 19186 REBUILDING TOGETHER 5110.51100.54130 h00202060-54130-170003 09/10 REBLD TOGETHER PRGM EXP 16,367,48 PETALUMAI 104715 37,572.02 11/12/2010 05951 RECREATION PUBLICATIONS, 6400.64100.57360 11/10ADVT-MARINA 660.00 INC 104716 660.00 12/1/2010 1:10:17PM Page 35 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 00878 REDWOOD COAST 1100.11650 700 GALS REG UL 10/21/10 2,299.37 PETROLEUM 11/12/2010 00878 REDWOOD COAST 1100.11650 425 GALS REG UL 10/28/10 1,396.33 PETROLEUM 11/12/2010 00878 REDWOOD COAST 1100,11650 325 GALS REG UL 10/25/10 1,040.77 PETROLEUM 11/12/2010 00878 REDWOOD COAST 1100.11650 300 GALS REG UL 11/01/10 985.64 PETROLEUM 11/12/2010 00878 REDWOOD COAST 6600.66200.53060 275 GALS REG UL 10/28/10 903.51 PETROLEUM 11/12/2010 00878 REDWOOD COAST 6700.67700.53060 225 GALS DIESEL 11/03/10 733.12 PETROLEUM 11/12/2010 00878 REDWOOD COAST 6700.67700.53060 220 GALS DIESEL 10/28/10 716.82 PETROLEUM 11/12/2010 00878 REDWOOD COAST 1100.11660 200 GALS DIESEL 10/25/10 653.83 PETROLEUM 104717 8,729.39 11/12/2010 03893 REDWOOD EMPIRE 1100.14500.54160 pr1401002-77130-777130-54160 VAR GYMNASTICS THUR 10/27/10 586.70 GYMNASTICS 104718 586.70 11/12/2010 00876 REDWOOD GLASS CO 1100.15600.54230 REPR/REPL WNDW VEH #73 211.82 104719 211.82 11/12/2010 01330 REMIF REDWOOD EMPIRE 6700.67100.56510 08/10 DOT TESTING-6 162.00 MUNI INS 11/12/2010 01330 REMIF REDWOOD EMPIRE 1100.13100.56510 08/10 DOT TESTING-6 324.00 MUNI INS 11/12/2010 01330 REMIF REDWOOD EMPIRE 1100.13100.56510 09/10 DOT/NON-DOTTESTING-3 81,00 MUNI INS 11/12/2010 01330 REMIF REDWOOD EMPIRE 6700.67100.56510 09/10 DOT/NON-DOT TESTING-3 81.00 MUNI INS 11/12/2010 01330 REMIF REDWOOD EMPIRE 6700.67100.56510 09/10 DOT/NON-DOT TESTING-3 73.00 MUNI INS 104720 721.00 12/1/2010 1:10:17PM Page 36 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11 /1 /2010 - 11 /30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 00889 11/12/2010 00889 11/12/2010 00889 11/12/2010 00889 104721 11/12/2010 21534 104722 11/12/2010 00900 104723 11/12/2010 00908 11/12/2010 00908 104724 11/12/2010 24067 11/12/2010 24067 iPI, YR 11/12/2010 24242 11/12/2010 24242 11/12/2010 24242 11/12/2010 24242 11/12/2010 24242 104726 11/12/2010 24322 11/12/2010 24322 104727 11/12/2010 24032 11/12/2010 24032 104728 REX HARDWARE REX HARDWARE REX HARDWARE REX HARDWARE 2413.24130.53020 11 00. 15600.53020 1100.13510.53020 1100.13600.53060 RINCON VALLEY FIRE PROT 1100.13400.56550 DISTR 10/10 PARTS/SUPPLIES 9.98 10/10 PARTS/SUPPLIES 86.10 10/10 PARTS/SUPPLIES 7.62 10/10 PARTS/SUPPLIES 38A3 141.83 3 BLDG/FIRE CODE BOOKS 776.25 776.25 ROHNERT PARK VET CLINIC 1100.15600.54110 10/19/10 VET SVCS-RICO 41.00 41.00 ROYAL PETROLEUM CO 6100.61100.53060 9CS W100 AEROSHELL OILS 256.90 ROYAL PETROLEUM CO 6600.66700.53020 e66012011-53020-000908 EXXON/MOBIL POLYREX GREASE 102.24 359.14 RYAN HERCO PRODUCTS 6600.66700.53020 PHARMED BPT TUBING 120.67 CORP RYAN HERCO PRODUCTS 6600.66700.53020 PHARMED BPT TUBING 65.03 CORP 185.70 S & S TRUCKING 6600.66700.54310 10/04-13/10 SLUDGE HAULING 6,760.94 S & S TRUCKING 6600.66700.54310 10118-21/10 SLUDGE HAULING 4,718.22 S & S TRUCKING 6600.66700.54310 10/06-15/10 SLUDGE HAULING 3,855.45 S & S TRUCKING 6600.66700.54310 10/22-23/10 SLUDGE HAULING 2,388.30 S & S TRUCKING 6600.66700.54310 10/14-16/10 SLUDGE HUALING 1,527.90 19,250.81 SAFARILAND, LLC 1100.15600.53020 EVIDENCE COLLECTION SUPPLIES 335.47 SAFARILAND, LLC 1100.15600.53020 EVIDENCE COLLECTION SUPPLIES 67.54 403.01 SAFE VISION 6600.66700.53030 SAFETY GLASSES-UNDERWOOD 455.00 SAFE VISION 6600.66700.53030 SAFETY GLASSES-UNDERWOOD 8.00 463.00 12/1/2010 1:10:17PM Page 37 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11 /1 /2010 - 11 /30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 24036 SAFETY PROS 1100.14800.54110 11/12/10 CPR TRNG-2 65.00 11/12/2010 24036 SAFETY PROS 1100.11400.54110 11/12/10 CPR TRNG-2 65.00 104729 130.00 11/12/2010 00910 SAFETY-KLEEN CORP 6600.66700.54250 10/07/10 AQ1 SVC-ELLIS CREEK 318.56 104730 318.56 11/12/2010 09814 SAN FRANCISCO ESTUARY 6600.66100.57310 F10/11 RMP 2011 PARTICIPANT FEE 10,156.00 INSTITUT 104731 10,156.00 11/12/2010 00929 SANTA ROSA JUNIOR COLLEGE1100.15100.56550 11/08-19/10 SUPERVISOR CRS 92.00 104732 92.00 11/12/2010 11390 SANTA ROSA UNIFORM & 1100.15600.53020 BODY ARMOR-J MACKEY 1,187.55 EQUIP 11/12/2010 11390 SANTA ROSA UNIFORM & 1100.15600.53020 BODY ARMOR -MILLER 1,184.83 EQUIP 11/12/2010 11390 SANTA ROSA UNIFORM & 1100.15600.53020 DUTY BELT-J GARCIA 184.63 EQUIP 11/12/2010 11390 SANTA ROSA UNIFORM & 1100.15600.53020 DUTY BELT-R EVANS 51.29 EQUIP 104733 2,608.30 11/12/2010 12782 KENNETH A SAVANO 2270.22700.53020 d00015140-53020 REIMB-HNT GOLF TOURNY SUPPLIEF 972.07 104734 972.07 11/12/2010 23121 SCOTT BUSINESS CAPITAL 7200.72200.56320 11/10 COPIER LEASES-GS/CDD 784.75 11/12/2010 23121 SCOTT BUSINESS CAPITAL 1100.12100.56320 11110 COPIER LEASES-GS/CDD 196.19 11/12/2010 23121 SCOTT BUSINESS CAPITAL 6300.63200.56320 11/10 COPIER LEASES-GS/CDD 196.19 11/12/2010 23121 SCOTT BUSINESS CAPITAL 6600.66100.56320 11/10 COPIER LEASE=WFO 482.33 11/12/2010 23121 SCOTT BUSINESS CAPITAL 6700.67100.56320 11/10 COPIER LEASE=WFO 482.32 104735 2,141.78 11/12/2010 23942 SCOTT TECHNOLOGY GROUP 7200.72200.54250 09/16-10/15/10 COPIER MNTC-GS/CDC 818.50 11/12/2010 23942 SCOTT TECHNOLOGY GROUP 1100.12100.54250 09/16-10/15110 COPIER MNTC-GS/CDC 320.48 11/12/2010 23942 SCOTT TECHNOLOGY GROUP 6300.63200.54250 09/16-10/15/10 COPIER MNTC-GS/CDC 320.47 104736 1,459.45 12/1/2010 1:10:17PM Page 38 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 08040 SEBASTOPOL BEARING & 6700.67100.53020 10/10 PARTS/SUPPLIES 6.12 HYDRAULIC 11/12/2010 08040 SEBASTOPOL BEARING & 6700.67700.53020 10/10 PARTS/SUPPLIES 6.90 HYDRAULIC 11/12/2010 08040 SEBASTOPOL BEARING & 2411.24110.53020 10/10 PARTS/SUPPLIES 295.45 HYDRAULIC 11/12/2010 08040 SEBASTOPOL BEARING & 6600.66200.53020 10/10 PARTS/SUPPLIES 148.59 HYDRAULIC 11/12/2010 08040 SEBASTOPOL BEARING & 6600.66700.53020 e66012011-53020-008040 10/10 PARTS/SUPPLIES 436.78 HYDRAULIC 104737 893.84 11/12/2010 24481 SECURITY CODE 3, INC 1100.16300.54310 11/10 SEC SVC-KELLER GRG 4,611.25 11/12/2010 24481 SECURITY CODE 3, INC 1100.16300.56140 11/10 SEC SVC-KELLER GRG 60.00 104738 4,671.25 11/12/2010 24467 SEEPEX INC 6600.66700.53020 e66012011-53020-024467 STATOR; 0-RING; MECH SEAL 437.76 11/12/2010 24467 SEEPEX INC 6600.66700.53020 e66012011-53020-024467 STATOR; 0-RING; MECH SEAL 12.97 104739 450.73 11/12/2010 00600 SETTLEMENT CLAIMS-RM 7400.74100,56420 CLAIM SETTLEMENT#028-1868-000 1,691.34 104740 1,691.34 11/12/2010 00600 SETTLEMENT CLAIMS-RM 7400.74100.56420 CLAIM SETTLEMENT#028-1856-000 125.00 104741 125.00 11/12/2010 00945 SHAMROCK/#59814 2411.24110.53020 11.2TN DELTA FILL SAND 394.93 11/12/2010 00945 SHAMROCK/#59814 1100.16540.53020 100LB MESH LAPIS SAND 12.43 104742 407.36 11/12/2010 14729 SHUTTERBUG CAMERA SHOPS 2413.24130.53020 OLYMPUS CAMERA, CARD 119.88 104743 119.88 12/1/2010 1:10:17PM Page 39 of 100 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Account# Project# Description Amount 11/12/2010 24486 SIERRA CHEMICAL CO 6600.66700.53020 4695.3 PURE CHLOR 2,757.08 11/12/2010 24486 SIERRA CHEMICAL CO 6600.66700.53020 4695.3 PURE CHLOR 57.90 11/12/2010 24486 SIERRA CHEMICAL CO 6600.66700.53020 4695.3 PURE CHLOR 248.14 11/12/2010 24486 SIERRA CHEMICAL CO 6600.66700.53020 4687.31 PURE-CHLOR 2,752.39 11/12/2010 24486 SIERRA CHEMICAL CO 6600.66700.53020 4687.31 PURE-CHLOR 57.80 11/12/2010 24486 SIERRA CHEMICAL CO 6600.66700.53020 4687.31 PURE-CHLOR 247.72 11/12/2010 24486 SIERRA CHEMICAL CO 6600.66700.53020 4661.34 PURE-CHLOR 2,737.14 11/12/2010 24486 SIERRA CHEMICAL CO 6600.66700.53020 4661.34 PURE-CHLOR 57.48 11/12/2010 24486 SIERRA CHEMICAL CO 6600.66700.53020 4661.34 PURE-CHLOR 246.34 11/12/2010 24486 SIERRA CHEMICAL CO 6600.66700.53020 4423.58 PURE-CHLOR 2,597.53 11/12/2010 24486 SIERRA CHEMICAL CO 6600.66700.53020 4423.58 PURE-CHLOR 54.55 11/12/2010 24486 SIERRA CHEMICAL CO 6600.66700.53020 4423.58 PURE-CHLOR 233.78 104744 12,047.85 11/12/2010 15390 DAN SILACCI 6600.66500.54130 10/10 AG WATER RECYC PRGM 6,014.35 104745 6,014.35 11/12/2010 04560 SIMPLEXGRINNELL 1100.16300.54210 11/10-10/11 FATEST/INSP-PCC 985.00 11/12/2010 04560 SIMPLEXGRINNELL 1100.16300.54210 11/10-10111 FATEST/INSP-PD 800.00 104746 1,785.00 11/12/2010 24501 SKYLINE COMMUNICATIONS 7200.11610 BINDING COMBS 24,97 104747 24.97 11/12/2010 24008 SMOTHERS PARTS INT'L 1100.15600.53060 10/10 PARTS/SUPPLIES 488.82 11/12/2010 24008 SMOTHERS PARTS INT'L 1100.15100.53060 10/10 PARTS/SUPPLIES 224.00 11/12/2010 24008 SMOTHERS PARTS INT'L 1100.15500.53060 10/10 PARTS/SUPPLIES 16.91 11/12/2010 24008 SMOTHERS PARTS INT'L 1100.11630 10/10 PARTS/SUPPLIES 1,173.66 104748 1,903.39 11/12/2010 01026 SOILAND CO, INC 6600.66200.53020 15.83TN GRAVEL 259.54 11/12/2010 01026 SOILAND CO, INC 6700.67700.53020 8.22TN ASPHALT 134.77 104749 394.31 12/1/2010 1:10:17PM Page 40 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 08095 SONOMA CO 1100.15210.54110 F10/11 1ST QRTR SCPSC 179,291.12 AUDITOR -CONTROLLER 11/12/2010 08095 SONOMA CO 1100.15800.54130 09/10 PARK CITE REVENUE 4,258.50 AUDITOR -CONTROLLER 104750 183,549.62 11/12/2010 08398 SONOMA CO TAX COLLECTOR 2520.21111 07-09/10 QRTRLY TBIA COLLECTION 87,097.09 11/12/2010 08398 SONOMA CO TAX COLLECTOR 1100.11100.45110 07-09/10 QRTRLY TBIA COLLECTION -1,741.94 104751 85,355.15 11/12/2010 11666 SONOMA CO TREE EXPERTS 1100.16540.54210 REMV TREES -WALKING PATH 1,170.00 11/12/2010 11666 SONOMA CO TREE EXPERTS 6700.67700.54210 TREE REMOVAL-WASHINGTON CREE 1,100.00 11/12/2010 11666 SONOMA CO TREE EXPERTS 1100.16540.54210 REMV TREE -LYNCH CRK WALK PATH 650.00 11/12/2010 11666 SONOMA CO TREE EXPERTS 1100.16540.54210 TREE WORK -WILLOW @ LUCCHESI f 260.00 11/12/2010 11666 SONOMA CO TREE EXPERTS 2411.24110.54210 EMERG TREE WORK-741 MOUNTAIN 195.00 11/12/2010 11666 SONOMA CO TREE EXPERTS 1100.16540.54210 TREE RMVL-CLARY WAY ISLAND 195.00 104752 3,570.00 11/12/2010 22169 SONOMA CO WASTE MGMT 1100.11800.56220 09/10 HHW/AB939 PRGM FEES 15,638.39 AGENCY 104753 15,638.39 12/1/2010 1:10:17PM Page 41 of 100 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Account# Project# Description Amount 11/12/2010 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079500-54260-023799 10/10 ZONE B LAD MAINT 696.00 LANDSCAPEINC 11/12/2010 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079501-54260-023799 10/10 ZONE B LAD MAINT 214.00 LANDSCAPEINC 11/12/2010 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079700-54260-023799 10/10 ZONE B LAD MAINT 75.00 LANDSCAPEINC 11/12/2010 23799 SONOMA MOUNTAIN 2510,25100.54260 lad079300-54260-023799 10/10 ZONE B LAD MAINT 188.00 LANDSCAPEINC 11/12/2010 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079200-54260-023799 10/10 ZONE B LAD MAINT 110.00 LANDSCAPEINC 11/12/2010 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078700-54260-023799 10/10 ZONE B LAD MAINT 110.00 LANDSCAPE INC 11/12/2010 23799 SONOMA MOUNTAIN 2510.25100.54260 Iad093500-54260-023799 10/10 ZONE B LAD MAINT 187.50 LANDSCAPEINC 11/12/2010 23799 SONOMA MOUNTAIN 2510.25100.54260 lad093000-54260-023799 10/10 ZONE B LAD MAINT 1,156.00 LANDSCAPEINC 11/12/2010 23799 SONOMA MOUNTAIN 2510.25100.54260 lad093800-54260-023799 10/10 LAD MAINT-SOUTH GATE 850.00 LANDSCAPE INC 104754 3,586.50 11/12/2010 01001 SONOMARIN LANDSCAPE 6700.67700.53020 10/10 LANDSCAPING SUPPLIES 826.23 MTL'S 11/12/2010 01001 SONOMARIN LANDSCAPE 6600.66200.53020 10/10 LANDSCAPING SUPPLIES 142.25 MTL'S 104755 968.48 11/12/2010 21684 SPRINT 7300.73100.56145 09/26-10125/10 SPRINT -IT 146.27 11/12/2010 21684 SPRINT 7300.73100.56145 08/26-09/25/10 SPRINT -IT 141.81 11/12/2010 21684 SPRINT 1100.11330.56145 09/26-10/25/10 SPRINT -CM 66.38 104756 354.46 11/12/2010 13320 SRS PRIVATE INVESTIGATIONS 1100.15100.56510 PRE -EMPLOY BACKGROUNDS 400.00 11/12/2010 13320 SRS PRIVATE INVESTIGATIONS 1100.15100.56510 PRE -EMPLOY BACKGROUNDS 250.00 11/12/2010 13320 SRS PRIVATE INVESTIGATIONS 1100.15100.56510 PRE -EMPLOY BACKGROUND 145.00 11/12/2010 13320 SRS PRIVATE INVESTIGATIONS 1100.15100.56510 PRE-EMPL BKGRND 70.00 104757 865.00 12/1/2010 1:10:17PM Page 42 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11 /1 /2010 - 11 /30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 21435 STERICYCLE INC 1100.15600.54310 11/01/10 MED WASTE DISPOSAL-PD 54.80 104758 54.80 11/12/2010 14422 STEVEN J. LAFRANCHI & 5300.53100,54110 c01200104-30300-014422-54110 09/10 CAULFIELD @ GRADE X-ING 1,065.75 ASSOC 104759 1,065.75 11/12/2010 24522 SUMMIT STATE BANK 5300.53100.54151 c01200104-30600-000726-54151 10% RET-CO1200104 #750003097 17,736.25 104760 17,736.25 11/12/2010 01039 SYAR INDUSTRIES INC 2411.24110.53020 10.15TN GRAVEL 818.70 11/12/2010 01039 SYAR INDUSTRIES INC 2411.24110.53020 5.13TN GRAVEL 413.79 11/12/2010 01039 SYAR INDUSTRIES INC 2411.24110.53020 2.01TN GRAVEL 162.13 104761 1,394.62 11/12/2010 23400 TEAM GHILOTTI 6600.66700.54151 REPR 4" WATER MAIN-ELLIS CREEK 9,604.90 104762 9,604.90 11/12/2010 16455 TESSCO INC. 6600.66500.53020 PHONE ACCESSORIES 48.39 104763 48.39 11/12/2010 23182 THE COBBLER 1100.13540.53030 1PR WILDLAND BOOTS; 1PR DUTY B( 507.01 11/12/2010 23182 THE COBBLER 7100.71100.53030 F10/11 BOOT ALLOW-D HORNER/PW 200.00 104764 707.01 11/12/2010 21720 THE COVELLO GROUP, INC 6600.66999.54152 c00500205-30700-021720-54152 10/10 C STIR PUMP STA UPGRD 7,612.50 104765 7,612.50 11/12/2010 22770 THE GERBER STORE 1100.15600.53020 6 LARGE SHEATHES 65.70 11/12/2010 22770 THE GERBER STORE 1100,15600.53020 6 LARGE SHEATHES 8.10 104766 73.80 11/12/2010 12474 THE SALVATION ARMY 5110.51100.54130 h00202070-54130-170003 10/10 PATH PRGM EXP 5,739.46 104767 5,739.46 11/12/2010 23281 THERMCRAFT 1100.14800.53010 10/10 BUSINESS CARDS 65.25 104768 65.25 11/12/2010 18026 TIRE DISTRIBUTION SYSTEMS 6500.65200.53060 10/21/10 TIRES/SVC-TRANSIT 1,815.05 104769 1,815.05 12/1/2010 1:10:17PM Page 43 of 100 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Account # Project # Description Amount 11/12/2010 24227 TOSHIBA FINANCIAL SERVICES 7200.72200.56320 12/10 RISOGRAPH LEASE 234.67 104770 234.67 11/12/2010 24263 TRGI-THE REED GROUP, INC 6600.66100.54140 10/10 WATERAVW RATE STUDY 2,650.00 11/12/2010 24263 TRGI-THE REED GROUP, INC 6700.67100.54140 10/10 WATER/WW RATE STUDY 2,650.00 104771 5,300.00 11/12/2010 21524 U.S. LATEX PRODUCTS INC 1100.15600.53020 LG, XLG NITRILE GLOVES 1,126.30 11/12/2010 21524 U.S. LATEX PRODUCTS INC 1100.15600.53020 LG, XLG NITRILE GLOVES 119.85 104772 1,246.15 11/12/2010 24143 ULINE 6600.66700.53020 PUMICE; CLOROX WIPES 83.08 104773 83.08 11/12/2010 01094 UNISOURCE WORLDWIDE INC 7200.11610 BUFF, SALMON, BLUE PAPERS 109.04 104774 109.04 11/12/2010 16176 UNITED AGAINST SEXUAL 2250.22500,54130 g22501020-54130 10/10 SA/DV VICTIM ADVOCATE SVC: 4,390.62 ASSAULT 104775 4,390.62 11/12/2010 02648 UNITED PARCEL SERVICE 1100.15620.54360 SHIPMENTS THRU 11/06/10 25.01 11/12/2010 02648 UNITED PARCEL SERVICE 1100.15700.54360 SHIPMENTS THRU 11/06/10 86.20 11/12/2010 02648 UNITED PARCEL SERVICE 6500.65100.54360 SHIPMENTS THRU 11/06/10 52.28 11/12/2010 02648 UNITED PARCEL SERVICE 1100.11600.54360 SHIPMENTS THRU 11/06/10 28.30 11/12/2010 02648 UNITED PARCEL SERVICE 6600.66100.54360 SHIPMENTS THRU 11/06/10 6.56 11/12/2010 02648 UNITED PARCEL SERVICE 1100.16100.54360 SHIPMENTS THRU 11/06/10 23.60 11/12/2010 02648 UNITED PARCEL SERVICE 6700.67100.54360 SHIPMENTS THRU 11/06/10 39.02 11/12/2010 02648 UNITED PARCEL SERVICE 1100.11400,54360 SHIPMENTS THRU 11/06/10 19.54 11/12/2010 02648 UNITED PARCEL SERVICE 7200.72300.54360 SHIPMENTS THRU 11/06/10 90.00 104776 370.51 11/12/2010 22541 UNITED SITE SERVICES INC 1100.16540.54310 10/14-11/10/10 SVC-WISEMAN PARK 198.91 11/12/2010 22541 UNITED SITE SERVICES INC 1100.16540,54310 10/22-11/18/10 SVC-STEAMER LANDIN 144.71 11/12/2010 22541 UNITED SITE SERVICES INC 1100.16540.54310 10/17-11/13/10 SVC-2602 LAKEVILLE F 139.92 104777 483.54 12/1/2010 1:10:17PM Page 44 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11 /1 /2010 - 11 /30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 01089 UNITED STATES POSTAL 7200.11610 REPLENISH PSTG PERMIT #255 4,000.00 SERVICE 104778 4,000.00 11/12/2010 18697 URS CORPORATION 3160.31600.54110 c00501304-30300-018697-54110 09/10 OLD RDWD HWY PSE 205,123.98 104779 205.123.98 12/1/2010 1:10:17PM Page 45 of 100 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Account # Project # Description Amount 11/12/2010 23926 US BANK CORP PYMT SYS 2221.22210.54130 h00202000-54130-170001 09/10 CALCARD EXP-EVANS 43.59 11/12/2010 23926 US BANK CORP PYMT SYS 1100.15600.53020 09/10 CALCARD EXP-EVANS 179.06 11/12/2010 23926 US BANK CORP PYMT SYS 1100.15600.53060 09/10 CALCARD EXP-EVANS 88.20 11/12/2010 23926 US BANK CORP PYMT SYS 1100.15600.53020 09/10 CALCARD EXP-EVANS 86.97 11/12/2010 23926 US BANK CORP PYMT SYS 1100.15600.53020 09/10 CALCARD EXP-EVANS 92.35 11/12/2010 23926 US BANK CORP PYMT SYS 2250.22500.54130 g22502010-54130 09/10 CALCARD EXP-EVANS 913.91 11/12/2010 23926 US BANK CORP PYMT SYS 2270.22700.53020 d00011210-53020 CALCARD EXP TO 09/22/10-CHARTER 38.13 11/12/2010 23926 US BANK CORP PYMT SYS 2270.22700.53020 d00011210-53020 CALCARD EXP TO 09/22110-CHARTER 316.08 11/12/2010 23926 US BANK CORP PYMT SYS 1100.11200.53020 CALCARD EXP TO 09/22/10-CHARTER 25.34 11/12/2010 23926 US BANK CORP PYMT SYS 2270.22700.53020 d00011210-53020 CALCARD EXP TO 09/22/10-CHARTER 8.49 11/12/2010 23926 US BANK CORP PYMT SYS 2270.22700.53020 d00011210-53020 CALCARD EXP TO 09/22/10-CHARTER 60.95 11/12/2010 23926 US BANK CORP PYMT SYS 2270.22700.57360 d00011210-57360 CALCARD EXP TO 09/22/10-CHARTER 65.00 11/12/2010 23926 US BANK CORP PYMT SYS 2270.22700.57360 d00011210-57360 CALCARD EXP TO 09/22/10-CHARTER 90.00 11/12/2010 23926 US BANK CORP PYMT SYS 2270.22700.53020 d00011210-53020 CALCARD EXP TO 09/22/10-CHARTER 272.05 11/12/2010 23926 US BANK CORP PYMT SYS 2270.22700.53020 d00011210-53020 CALCARD EXP TO 09/22/10-CHARTER 346.87 11/12/2010 23926 US BANK CORP PYMT SYS 1100.14800.54130 09110 CALCARD EXP-STREEPER 807.65 11/12/2010 23926 US BANK CORP PYMT SYS 6600.66500.53020 09/10 CALCARD EXP-PIERCE 130.00 11/12/2010 23926 US BANK CORP PYMT SYS 6600.66700.54210 09/10 CALCARD EXP-PIERCE 458.00 11/12/2010 23926 US BANK CORP PYMT SYS 6600.66700.53020 09/10 CALCARD EXP-PIERCE 138.92 11/12/2010 23926 US BANK CORP PYMT SYS 1100.13550.53030 09/10 CALCARD EXP-HOLDEN 17220 11/12/2010 23926 US BANK CORP PYMT SYS 1100.13550.53010 09/10 CALCARD EXP-HOLDEN 498.81 11/12/2010 23926 US BANK CORP PYMT SYS 6600.66700.56550 09/10 CALCARD EXP-COX 199.00 11/12/2010 23926 US BANK CORP PYMT SYS 6600.66700.56530 09/10 CALCARD EXP-COX 50.00 11/12/2010 23926 US BANK CORP PYMT SYS 6600.66400.53010 09/10 CALCARD EXP-COX 68.13 11/12/2010 23926 US BANK CORP PYMT SYS 6600.66700.56550 09/10 CALCARD EXP-COX 251.93 11/12/2010 23926 US BANK CORP PYMT SYS 1100.15600.53020 09/10 CALCARD EXP-SEARS 122.36 11/12/2010 23926 US BANK CORP PYMT SYS 1100.15600.53020 09/10 CALCARD EXP-SEARS 78.88 11/12/2010 23926 US BANK CORP PYMT SYS 1100.15600.53030 09/10 CALCARD EXP-SEARS 244.89 11/12/2010 23926 US BANK CORP PYMT SYS 1100.15600.53020 09/10 CALCARD EXP-SEARS 65.25 12/1/2010 1:10:17PM Page 46 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor# Vendor Name Account# Project# Description Amount 11/12/2010 23926 US BANK CORP PYMT SYS 6600.66200.53020 09110 CALCARD EXP-CRIST 316.86 11/12/2010 23926 US BANK CORP PYMT SYS 6700,67700.53020 09/10 CALCARD EXP-CRIST 66.11 11/12/2010 23926 US BANK CORP PYMT SYS 6700.67700.53020 09/10 CALCARD EXP-GRIST 106.88 11/12/2010 23926 US BANK CORP PYMT SYS 2270.22700.54130 d00015140-54130 09/10 CALCARD EXP-SAVANO 488.88 11/12/2010 23926 US BANK CORP PYMT SYS 1100,11410.53010 09/10 CALCARD EXP-JONES 335.74 11/12/2010 23926 US BANK CORP PYMT SYS 1100.11400.53010 09/10 CALCARD EXP-JONES 40.00 11/12/2010 23926 US BANK CORP PYMT SYS 1100.13600.56550 09/10 CALCARD EXP-EPPERSON 327.99 11/12/2010 23926 US BANK CORP PYMT SYS 1100.13600.53060 09/10 CALCARD EXP-EPPERSON 40.00 11/12/2010 23926 US BANK CORP PYMT SYS 1100.13500.53020 09/10 CALCARD EXP-AHLIN 269.01 11/12/2010 23926 US BANK CORP PYMT SYS 1100.13500.56530 09/10 CALCARD EXP-AHLIN 2.00 11/12/2010 23926 US BANK CORP PYMT SYS 1100.13510.53060 09/10 CALCARD EXP-AHLIN 95.00 11/12/2010 23926 US BANK CORP PYMT SYS 1100.14400.53020 09/10 CALCARD EXP-PORTER 362.24 11/12/2010 23926 US BANK CORP PYMT SYS 2413.24130.54230 09/10 CALCARD EXP-KIRBY 337.11 11/12/2010 23926 US BANK CORP PYMT SYS 1100.15600.53020 09110 CALCARD EXP-SALIZZONI 54.45 11/12/2010 23926 US BANK CORP PYMT SYS 1100.15600.53020 09110 CALCARD EXP-SALIZZONI 171.98 11/12/2010 23926 US BANK CORP PYMT SYS 1100.15600.53020 09110 CALCARD EXP-SALIZZONI 75.21 11/12/2010 23926 US BANK CORP PYMT SYS 1100.16600.53020 09/10 CALCARD EXP-BURNETT 79.99 11/12/2010 23926 US BANK CORP PYMT SYS 2413.24130.53020 09/10 CALCARD EXP-BURNETT 79.99 11/12/2010 23926 US BANK CORP PYMT SYS 2413.24130.53020 09/10 CALCARD EXP-BURNETT 79.99 11/12/2010 23926 US BANK CORP PYMT SYS 2413.24130.53020 09/10 CALCARD EXP-BURNETT 41.05 11/12/2010 23926 US BANK CORP PYMT SYS 1100.11320.53020 09/10 CALCARD EXP-COOPER 278.80 11/12/2010 23926 US BANK CORP PYMT SYS 6700.67100.56145 09/10 CALCARD EXP-SIMMONS 52.91 11/12/2010 23926 US BANK CORP PYMT SYS 6700.67100.56510 09/10 CALCARD EXP-SIMMONS 74.27 11/12/2010 23926 US BANK CORP PYMT SYS 6700.67100.56510 09/10 CALCARD EXP-SIMMONS 43.39 11/12/2010 23926 US BANK CORP PYMT SYS 1100.14100.53010 09/10 CALCARD EXP-FRANK 99.00 11/12/2010 23926 US BANK CORP PYMT SYS 1100.14100.53010 09/10 CALCARD EXP-FRANK 39.50 11/12/2010 23926 US BANK CORP PYMT SYS 1100.15600.53010 09/10 CALCARD EXP-CROSBY 65.40 11/12/2010 23926 US BANK CORP PYMT SYS 1100.15600.53010 09/10 CALCARD EXP-CROSBY 19.61 11/12/2010 23926 US BANK CORP PYMT SYS 2413.24130.53020 09/10 CALCARD EXP-MARENGO 11.61 12/1/2010 1:10:17PM Page 47 of 100 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Account# Project# Description Amount 11/12/2010 23926 US BANK CORP PYMT SYS 1100.16100.53060 09110 CALCARD EXP-MARENGO 57.01 11/12/2010 23926 US BANK CORP PYMT SYS 1100.16100.56530 09/10 CALCARD EXP-MARENGO 2.25 11/12/2010 23926 US BANK CORP PYMT SYS 1100.11400.56510 09/10 CALCARD EXP-STEPHENS 31.15 11/12/2010 23926 US BANK CORP PYMT SYS 6700.67100.56510 09/10 CALCARD EXP-STEPHENS 19.14 11/12/2010 23926 US BANK CORP PYMT SYS 1100.15600.53060 09/10 CALCARD EXP-WALKER 42.24 11/12/2010 23926 US BANK CORP PYMT SYS 7300.73100.56140 09/10 CALCARD EXP-DEORSEY 39.95 11/12/2010 23926 US BANK CORP PYMT SYS 1100.11330.53060 09/10 CALCARD EXP-BROWN 29.60 11/12/2010 23926 US BANK CORP PYMT SYS 1100.15600.53020 09/10 CALCARD EXP-LYONS 21.78 11/12/2010 23926 US BANK CORP PYMT SYS 7300.73100.53030 09/10 CALCARD EXP-TWIEG 11.16 11/12/2010 23926 US BANK CORP PYMT SYS 1100.16540.53020 09/10 CALCARD EXP-DENICOLA 7.07 104780 10,229.33 11/12/2010 21296 US BANK, NATIONAL 5200.15130 10/10-09/11 2003A TAB ADMIN 1,575.00 ASSOCIATION 11/12/2010 21296 US BANK, NATIONAL 5200.15130 10110-09/11 2005A TAB ADMIN 1,575.00 ASSOCIATION 11/12/2010 21296 US BANK, NATIONAL 5200.15130 10/10-09/11 2001A TAB ADMIN 1,575.00 ASSOCIATION 11/12/2010 21296 US BANK, NATIONAL 5200.15130 10/10-09/11 2002 AUTH REF REV BON 1,575.00 ASSOCIATION 104781 6,300.00 11/12/2010 15048 USABLUEBOOK 6700.67700.53020 REPLACEMENT GLASS SMPL TUBES 49.48 104782 49.48 11/12/2010 11911 UTILITY AERIAL, INC. 1100.16530.54230 10/13/10 CERTIFICATION PRE-INSPEC 1,141.26 104783 1,141.26 11/12/2010 01097 VAN BEBBER BROS INC 6600,66700.53020 e66012011-53020-001097 10/22/10 FABR SVCS-ELLIS CREEK 67.15 104784 67.15 11/12/2010 24596 VOLT MANAGEMENT CORP 6600.66400.54161 SVC W/E 10/24/10-SCHISSER 2,305.45 104785 2,305.45 12/1/2010 1:10:17PM Page 48 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 24238 VWR INTERNATIONAL 6600.66400.53020 GLOVES; DIPPER HANDLES 500.36 11/12/2010 24238 VWR INTERNATIONAL 6600.66400.53020 DISPENSER; PIPETS; SHELL VIALS 398.60 11/12/2010 24238 VWR INTERNATIONAL 6600.66400.53020 LABORATORY SUPPLIES 291.76 11/12/2010 24238 VWR INTERNATIONAL 6600.66400.53020 VIAL CLOSURES; CHEMICALS 179.09 11/12/2010 24238 VWR INTERNATIONAL 6600.66400.53020 STANDARD AMMONIA 18.85 11/12/2010 24238 VWR INTERNATIONAL 6600.66400.53020 CRE-FREIGHT CHARGES -75.16 104786 1,313.50 11/12/2010 01900 WATER REFUNDS 9040.21141 UB Refund Cst #0014854 78.10 104787 78.10 11/12/2010 01900 WATER REFUNDS 9040.21141 UB Refund Cst #0059917 57.45 104788 57.45 11/12/2010 01900 WATER REFUNDS 9040.21141 UB Refund Cst#0056994 49.89 104789 49.89 11/12/2010 01900 WATER REFUNDS 9040.21141 UB Refund Cst#0057404 47.81 104790 47.81 11/12/2010 01900 WATER REFUNDS 9040.21141 UB Refund Cst#0060163 28.00 11/12/2010 01900 WATER REFUNDS 9040.21141 UB Refund Cst#0062712 18.99 104791 46.99 11/12/2010 01900 WATER REFUNDS 9040.21141 UB Refund Cst #0009109 25.48 104792 25.48 11/12/2010 01900 WATER REFUNDS 9040.21141 UB Refund Cst#0059072 22.89 104793 22.89 12/1/2010 1:10:17PM Page 49 of 100 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Account# Project# Description Amount 11/12/2010 11088 WATERSAVERS IRRIGATION 1100.16540.53020 10/10 IRRIG SUPPLEIS 597.21 INC 11/12/2010 11088 WATERSAVERS IRRIGATION 6700.67700.53020 10/10 IRRIG SUPPLEIS 9.88 INC 11/12/2010 11088 WATERSAVERS IRRIGATION 6100.61100.53020 10/10 IRRIG SUPPLEIS 63.13 INC 11/12/2010 11088 WATERSAVERS IRRIGATION 6600.66600,53020 10/10 IRRIG SUPPLEIS 289.29 INC 11/12/2010 11088 WATERSAVERS IRRIGATION 6600.66200.54151 10/10 IRRIG SUPPLEIS 24.61 INC 104794 984.12 11/12/2010 24476 WELTON,JAMES 6700.67100.56550 REIMB-DOTTEST 70.00 11/12/2010 24476 WELTON, JAMES 6700.67700.56550 REIMB-DMV CLASS B LIC RENEW 66.00 104795 136.00 11/12/2010 01127 WEST CAL TRACTOR 1100.16540.53060 GUARD; SPRING 106.80 104796 106.80 11/12/2010 21159 WEST YOST & ASSOCIATES 6700.67999.54110 c67401001-30300-021159-54110 09/04-10/08/10 EAST WASH WTR MN 1 24,616.50 104797 24,616.50 11/12/2010 23970 WILLDAN FINANCIAL SERVICES 8502.25520 F10/11 ANNUAL LEVY PYMT #2 499.81 11/12/2010 23970 WILLDAN FINANCIAL SERVICES 8502.25520 F10/11 ANNUAL LEVY PYMT#2 499.82 11/12/2010 23970 WILLDAN FINANCIAL SERVICES 8502.25520 F10/11 ANNUAL LEVY PYMT #2 499.82 104798 1,499.45 11/12/2010 09506 WILLIAMS USA LLC 1100.13600.54230 REPRGM RADIO-UNIT#M993 137.50 104799 137.50 11/12/2010 02382 WINZLER & KELLY 3160.31600.54110 c16100902-30300-002382-54110 10/10 EAST WASHINGTON PED CRO: 1,075.75 104800 1,075.75 11/12/2010 17494 ROBIN WOOD 1100.14500.54160 pr1401002-77130-777130-54160 BELLY DANCE THRU 10/27/10 337.30 104801 337.30 12/l/2010 1:10:17PM Page 50 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11 /1 /2010 - 11 /30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 18133 11/12/2010 18133 11/12/2010 18133 11/12/2010 18133 11/12/2010 18133 11/12/2010 18133 11/12/2010 18133 11/12/2010 18133 11/12/2010 18133 11/12/2010 18133 11/12/2010 18133 11/12/2010 18133 11/12/2010 18133 104802 11/12/2010 24577 104803 11/12/2010 24125 11/12/2010 24125 11/12/2010 24125 104804 WORKFORCE BOOTS & 6700.67700.53020 RAIN GEAR-BACCEI 354.22 CLOTHING WORKFORCE BOOTS & 6700.67700.53020 RAIN SUIT-B ALVA 245.25 CLOTHING WORKFORCE BOOTS & 7100.71100.53030 F10/11 BOOT ALLOW-S MEJIA/PARKS 200.00 CLOTHING WORKFORCE BOOTS & 7100.71100.53030 F10/11 BOOT ALLOW-BACCEI/WFO 200.00 CLOTHING WORKFORCE BOOTS & 7100.71100.53030 F10/11 BOOT ALLOW-VORHIES/PARK 197.26 CLOTHING WORKFORCE BOOTS & 7100,71100.53030 F10/11 BOOT ALLOW-J MCINTYRE/WF 196.19 CLOTHING WORKFORCE BOOTS & 7100.71100.53030 F10111 BOOT ALLOW-WOOSLEY/WFC 196.19 CLOTHING WORKFORCE BOOTS & 7100.71100.53030 F10/11 BOOT ALLOW-B ALVA 190.74 CLOTHING WORKFORCE BOOTS & 7100.71100.53030 F10/11 BOOT ALLOW-C JONES/EC 163.49 CLOTHING WORKFORCE BOOTS & 6700.67700.53020 RAIN PANTS-8 SMITH 130.79 CLOTHING WORKFORCE BOOTS & 6700.67700.53030 RAIN BOOTS-B ALVA 108.99 CLOTHING WORKFORCE BOOTS & 7100.71100.53030 F10/11 BOOT ALLOW-MEDINA/PAS 76.29 CLOTHING WORKFORCE BOOTS & 6700.67700.53020 BIB OVERALLS-B ALVA 65.39 CLOTHING 2,324.80 WQI 6600.66100.56550 09/08-10/10 WW TREATMENT REV-GF 600.00 600.00 WYATT IRRIGATION SUPPLY 6600.66600.53020 MARK FLAGS; JUTE STPLS;FERTILIZE 113.16 INC WYATT IRRIGATION SUPPLY 6600.66700.53020 e66012011-53020-024125 IRRIG SUPPLIES-ELLIS CREEK 102.05 INC WYATT IRRIGATION SUPPLY 6600.66700,53020 e66012011-53020-024125 IRRIG SUPPLIES-ELLIS CREEK 65.33 INC 280.54 12/1/2010 1:10:17PM Page 51 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11 /112010 - 11 /30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/12/2010 23736 ZEE MEDICAL CO 6600.66700.53020 FIRST AID SUPPLIES 46.13 104805 46.13 11/26/2010 19099 1-800-CONFERENCE 6600.66100.56530 10110 CONF CALL SVCS-WRC 141.22 11/26/2010 19099 1-800-CONFERENCE 6700.67100.56530 10110 CONF CALL SVCS-WRC 141.22 104806 282.44 11/26/2010 02298 3 T EQUIPMENT CO 6600.66200.53020 PIPEPATCH WINTER KITS 850.20 104807 850.20 11/26/2010 17204 ABAG-ASSOC OF BAY AREA 1100.16300.56210 12110 LEVELIZED GAS-ABAG 1,874.23 GOV'T 104808 1,874.23 11/26/2010 24523 ACME RIGGING & SUPPLY CO. 6700.67700.53020 4-TON HOOK 142.78 104809 142.78 11/26/2010 09175 ADOBE FAMILY PET CLINIC 1100.11200.54110 10/10 SHELTER VET SVCS 2,618.43 104810 2,618.43 11/26/2010 21603 AIRGAS NCN 6600.66700.53020 ANHYDROUS AMMONIA 835.29 104811 835.29 11/26/2010 21603 AIRGAS NCN 6600.66700.56320 11/10-01/11 AMMONIA TANK RNTL 3.27 104812 3.27 11/26/2010 23403 ALLGOOD EDUCATION CORP 1100.14500.54160 pr1401002-77130-777130-54160 ONLINE DRIVERS ED THRU 11/03/10 72.00 104813 72.00 11/26/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66600.54340 10/07/10 CASA GRANDE LANDFILL 1,859.00 11/26/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 10/21/10INDUSTRIAL SMPLS 734.00 11/26/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 10/21/10INDUSTRIAL SMPLS 734.00 11/26/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 10/28110INDUSTRIAL SMPLS 734.00 11/26/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 10/29/10 INDUSTRIAL SMPLS 734.00 11/26/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 10/28/10 IRR/ENTEROCOCCUS SMPL! 75.00 11/26/2010 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 10/21/10 INDUSTRIAL SMPLS 49.00 104814 4,919.00 12/1/2010 1:10:17PM Page 52 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/26/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16540.54310 11/09/10 SVC #116373905 152.61 11/26/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16520.54310 11/09/10 SVC #116373902 42.96 11/26/2010 13992 AMERI-PRIDE UNIFORM SVCS 2413.24130.54310 11/09/10 SVC #116373902 69.41 11/26/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16400.54310 11/09/10 SVC #116373902 17.87 11/26/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16510.54310 11/09/10 SVC #116373902 13.47 11/26/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16520.54310 11/16/10 SVC #116373902 40.00 11/26/2010 13992 AMERI-PRIDE UNIFORM SVCS 2413.24130.54310 11/16/10 SVC #116373902 70.07 11/26/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100.16400.54310 11/16/10 SVC #116373902 18.04 11/26/2010 13992 AMERI-PRIDE UNIFORM SVCS 1100,16510.54310 11/16/10 SVC #116373902 13.60 11/26/2010 13992 AMERI-PRIDE UNIFORM SVCS 6600.66100.54310 11/02/10 SVC #116373903 31.55 11/26/2010 13992 AMERI-PRIDE UNIFORM SVCS 6700,67100.54310 11/02/10 SVC #116373903 31.54 11/26/2010 13992 AMERI-PRIDE UNIFORM SVCS 6600.66100.54310 11/09/10 SVC #116373903 31.55 11/26/2010 13992 AMERI-PRIDE UNIFORM SVCS 6700.67100.54310 11/09/10 SVC #116373903 31.54 11/26/2010 13992 AMERI-PRIDE UNIFORM SVCS 6600.66100.54310 11/16/10 SVC #116373903 31.55 11/26/2010 13992 AMERI-PRIDE UNIFORM SVCS 6700.67100.54310 11/16/10 SVC #116373903 31.54 11/26/2010 13992 AMERI-PRIDE UNIFORM SVCS 6600.66100.54310 11/23/10 SVC #116373903 31.55 11/26/2010 13992 AMERI-PRIDE UNIFORM SVCS 6700.67100.54310 11/23/10 SVC #116373903 31.54 11/26/2010 13992 AMERI-PRIDE UNIFORM SVCS 6500.65200.54310 11/09/10 SVC #116373906 39.84 11/26/2010 13992 AMERI-PRIDE UNIFORM SVCS 6500.65200.54310 11/16/10 SVC #116373906 39.84 11/26/2010 13992 AMERI-PRIDE UNIFORM SVCS 6500.65200.54310 11/23/10 SVC #116373906 39.84 104815 809.91 11/26/2010 00200 ANIMAL ADOPTION REFUNDS 1100,11200.47010 ADOPT REF-WINSLOW 53.00 104816 53.00 11/26/2010 00062 ARAMARK UNIFORM SERVICES 1100,13500.54310 10/10 LNDRY SVCS-FIRE/ELLIS CREE 78.22 11/26/2010 00062 ARAMARK UNIFORM SERVICES 6600.66700.54310 10/10 LNDRY SVCS-FIRE/ELLIS CREE 531.02 104817 609.24 11/26/2010 21834 ARCSINE ENGINEERING 6600.66999.54110 c00500205-30300-021834-54110 10/10 C STR PUMP STA -SDC 8,570.66 11/26/2010 21834 ARCSINE ENGINEERING 6600.66700.54140 10/10 PET WRF SCADA PRGM SPPT 2,705.00 104818 11,275.66 12/1/2010 1:10:17PM Page 53 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11 /1 /2010 - 11 /30/2010 Check Date Vendor# Vendor Name Account# Project# Description Amount 11/26/2010 00064 ARGUS COURIER/PRESS 1100.14800.57360 10110 ADVT-SR HLTH EXPO 1,312.89 DEMOCRAT 11/26/2010 00064 ARGUS COURIER/PRESS 2270.22700.57360 d00011210-57360 10/10 ADVT-ANIMAL SHLTR EVENTS 766.33 DEMOCRAT 11/26/2010 00064 ARGUS COURIER/PRESS 6500.65200.57360 10/10 ADVT-TRANSIT 500.00 DEMOCRAT 11/26/2010 00064 ARGUS COURIER/PRESS 6700.67200.54130 10/10 ADVT-WATER CONSERV TIPS 190.60 DEMOCRAT 104819 2,769.82 11/26/2010 19983 ARMOR LOCKSMITH 1100.13500.53020 STOR-A-KEY 43.59 11/26/2010 19983 ARMOR LOCKSMITH 1100.14100.53020 KEY TAG, TAPE 16.44 104820 60.03 11/26/2010 19378 ASSOCIATED SERVICES CO 1100,14100.56320 11/10 COFFEE URN RNTL 35.00 104821 35.00 11/26/2010 23934 AT & T MOBILITY 1100.16200.56145 10/08-11/07/10 ATT MOB-PW 341.40 11/26/2010 23934 AT & T MOBILITY 1100.16100.56145 10/08-11107/10 ATT MOB-PW 594.86 11/26/2010 23934 AT & T MOBILITY 6100.61100.56145 10/08-11/07/10 ATT MOB-PW 89.54 11/26/2010 23934 AT & T MOBILITY 6500.65200.56145 10/08-11/07/10 ATT MOB-PW 85.35 11/26/2010 23934 AT & T MOBILITY 1100.16400.56145 10/08-11/07/10 ATT MOB-PW 46.92 11/26/2010 23934 AT & T MOBILITY 1100.16220.56145 10/08-11/07/10 ATT MOB-PW 10.02 11/26/2010 23934 AT & T MOBILITY 1100.16300.56145 10108-11/07/10 ATT MOB-PW 172.79 11/26/2010 23934 AT & T MOBILITY 1100.16510.56145 10/08-11/07/10 ATT MOB-PW 261.90 11/26/2010 23934 AT & T MOBILITY 1100.16520.56145 10/08-11/07/10 ATT MOB-PW 65.42 11/26/2010 23934 AT & T MOBILITY 2413.24130.56145 10/08-11/07/10 ATT MOB-PW 511.54 11/26/2010 23934 AT & T MOBILITY 1100.16540.56145 10/08-11/07/10 ATT MOB-PW 399.08 104822 2,578.82 11/26/2010 22859 AT&T INTERNET SVCS 7300.73100.56140 10/25-11/24/10 INTERNET 750.00 104823 750.00 11/26/2010 03124 AUTOWORLD 1100.15600.53060 10/10 VEHICLE PARTS 806.47 104824 806.47 12/l/2010 1:10:17PM Page 54 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/26/2010 24541 AVTECH MARKETING, INC. 6100.61100.62210 GROUND LINK/INSTALL-AIRPORT 4,250.00 11/26/2010 24541 AVTECH MARKETING, INC. 6100.61100.62210 GROUND LINK/INSTALL-AIRPORT 1,200.00 104825 5,450.00 11/26/2010 07659 B. CANTARUTTI ELECTRIC CO 2413.24130.54210 INST DECORATIVE POLE -PET BLVD/N 7,540.00 104826 7,540.00 11/26/2010 01175 BADGER METER INC 6700.67700.53020 15 2" METERS 6.507.00 11/26/2010 01175 BADGER METER INC 6700.67700.53020 15 2" METERS 122.34 11/26/2010 01175 BADGER METER INC 6700.67700.53020 15 2" METERS 585.63 104827 7,214.97 11/26/2010 00086 BARBER SIGN CO INC 1100.16540.53020 EMEND P & R SIGNS 76.30 104828 76.30 11/26/2010 00095 BAY AREA BARRICADE SVC CO 2411.24110.53020 TRAFF CONES; BARRICADES 2,021.95 11/26/2010 00095 BAY AREA BARRICADE SVC CO 2411.24110,53020 HIP SIGNS 453.44 11/26/2010 00095 BAY AREA BARRICADE SVC CO 2411.24110.53020 12 Q MARKERS W/BASE 313.27 104829 2,788.66 11/26/2010 22715 BAYER HEALTHCARE LLC 1100.11200.53020 RESQ CHIPS IMPLANTERS/NEEDLES 1,467.82 104830 1,467.82 11/26/2010 24611 B-ELEGANT PRODUCTS 1100.11200.53020 SHELTER SUPPLIES 185.00 11/26/2010 24611 B-ELEGANT PRODUCTS 1100.11200.53020 SHELTER SUPPLIES 5.00 104831 190.00 11/26/2010 13361 BINKLEY-ALL GUARD 1100.16300.54310 12/10 ALARM MNTR SVCS-VAR 24.00 11/26/2010 13361 BINKLEY-ALL GUARD 1100.11200.54310 12/10 ALARM MNTR SVCS-VAR 24.00 11/26/2010 13361 BINKLEY-ALL GUARD 1100.14800.54310 12/10 ALARM MNTR SVCS-VAR 25.00 11/26/2010 13361 BINKLEY-ALL GUARD 6700.67100.54310 12/10 ALARM MNTR SVCS-VAR 25.00 11/26/2010 13361 BINKLEY-ALL GUARD 6700.67100.54310 12/10 ALARM MNTR SVCS-VAR 60.00 104832 158.00 11/26/2010 24060 BORGES & MAHONEY CO 6600.66700.53020 IODATE CONCENTRATE 98.45 104833 98.45 11/26/2010 09218 BOUND TREE MEDICAL LLC 1100.13600.53020 AIRWAY KITS; BONE INJECTION GUN 1,420.44 104834 1,420.44 12/1/2010 1:10:17PM Page 55 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/26/2010 00148 BRODIE'S TIRE & BRAKE 6600.66600.54230 10/10 TIRES/REPRS 31.31 11/26/2010 00148 BRODIE'S TIRE & BRAKE 1100.16540.53060 10/10 TIRES/REPRS 747.08 11/26/2010 00148 BRODIE'S TIRE & BRAKE 1100.15600.54230 10110 TIRES/REPRS 54.00 11/26/2010 00148 BRODIE'S TIRE & BRAKE 1100.16540.54230 10/10 TIRES/REPRS 780.65 11/26/2010 00148 BRODIE'S TIRE & BRAKE 1100.15600.53060 10/10 TIRES/REPRS 1,599.78 104835 3,212.82 11/26/2010 24607 BROWN, JACOB 1100.13600.56550 REIMB-PARAMEDIC LIC 200.00 104836 200.00 11/26/2010 21703 BROWNELLS INC 1100.15600.53020 SWAT RIFLE ACCESSORIES 204.48 11/26/2010 21703 BROWNELLS INC 1100.15600.53020 SWAT RIFLE ACCESSORIES 11.95 11/26/2010 21703 BROWNELLS INC 1100.15600.53020 FRONT RIFLE SIGHT 8.18 104837 224.61 11/26/2010 00169 CAL -WEST RENTALS INC 6700.67700.54210 INSP/REPR TRAILER MOUNT MINI-VAI 149.91 11/26/2010 00169 CAL -WEST RENTALS INC 6600.66200,54210 INSP/REPR TRAILER MOUNT MINI -VA, 149.91 11/26/2010 00169 CAL -WEST RENTALS INC 6600.66700.54210 REPR JCB 214 BACKHOE 105.61 11/26/2010 00169 CAL -WEST RENTALS INC 6600.66200.54210 REPR JCB 214 BACKHOE 105.60 11/26/2010 00169 CAL -WEST RENTALS INC 6700.67700,56320 11/09 RNTL-CONCRETE VIBRATOR 55.72 104838 566.75 11/26/2010 05436 RENE & BERTI CARDINAUX 6600.66500.54130 10/10 AG WATER RECYC PGM 814.00 104839 814.00 11/26/2010 08539 CAT HOSPITAL OF PETALUMA 1100.11200.54110 10/10 SHELTER VET SVCS 193.63 104840 193.63 11/26/2010 23293 CBA LIGHTING & CONTROLS 6100.61100.53020 WINDSOCKS 140.00 11/26/2010 23293 CBA LIGHTING & CONTROLS 6100.61100.53020 WINDSOCKS 20.75 104841 160.75 11/26/2010 08449 CA DEPT OF PUBLIC HEALTH 6700.67500.54210 PERMIT AMENDMENT -LA TERCERA N 258.00 CDPH-OCP 104842 258. 00 12/1/2010 1:10:17PM Page 56 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11 /1 /2010 - 11 /30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/26/2010 21429 CHIEF SUPPLY 1100.15600.53020 TACTICAL ELEC EARMUFFS 164.99 11/26/2010 21429 CHIEF SUPPLY 1100.15600.53020 TACTICAL ELEC EARMUFFS 14.99 11/26/2010 21429 CHIEF SUPPLY 1100.15600.53020 2 CASSETTE RECORDERS 73.98 104843 253.96 11/26/2010 19227 CITY BUS ADVERTISING 6700.67200.54130 11/10 BUS ADS -WATER CONSERVATI 380.00 104844 380.00 11/26/2010 15077 CNCA-CA NARC CANINE 1100.15100.56550 01/10-13/11 K9 CONF -4 1,300.00 ASSOC 104845 1,300.00 11/26/2010 22268 COMPEX LEGAL SERVICES INC 7400.74100.56420 09/10 RECORDS SVCS #028-1836-000 187.37 104846 187.37 11/26/2010 22433 CQA, INC 6300.63200.54160 10/10 PLAN REVIEWS 20,053.60 104847 20,053.60 11/26/2010 24472 CSI PAINT 2411.24110.53020 STENCIL GUARD 90.83 11/26/2010 24472 CSI PAINT 2411.24110.53020 5GAL BLACK TRAFF PAANT 77.30 104848 168.13 11/26/2010 24168 DAIRYDELL CANINE 1100.15600.54110 10/24-11/05/10 BOARDING -RICO 684.00 11/26/2010 24168 DAIRYDELL CANINE 1100.15600.54110 11101-05/10 BOARDING -KILO 228.00 104849 912.06 11/26/2010 23890 RYAN DE BAEKE 1100.15100.56550 adv001000-56550-023890 12/01-03/10 DV -CRISIS NEGOTIATION 426.96 104850 426.96 11/26/2010 24536 DE LAGE LANDEN 1100.11330.56320 12/10 COPIER LEASE -CM 413.92 104851 413.92 11/26/2010 21194 DELEON JUDO CLUB, INC 1100.14500.54160 pr1401002-77130-777130-54160 JUDO THRU 11/03/10 353.88 104852 353.88 12/1/2010 1:10:17PM Page 57 of 100 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Account # Project # Description Amount 11/26/2010 16436 DELL MARKETING LP 7300.73100.53030 POWEREDGE R210 3,020.04 11/26/2010 16436 DELL MARKETING LP 6600.66300.53010 23" FLAT PANEL MONITOR 139.95 11/26/2010 16436 DELL MARKETING LP 6700.67300.53010 23" FLAT PANEL MONITOR 139.94 11/26/2010 16436 DELL MARKETING LP 6600.66300.53010 2 REPLACEMENT MEM MODULES 22.12 11/26/2010 16436 DELL MARKETING LP 6700.67300.53010 2 REPLACEMENT MEM MODULES 22.11 104853 3,344.16 11/26/2010 22601 DEPARTMENT OF GENERAL 1100.16100.54110 07/10 ADMIN HEARING SVCS 2,970,00 SERVICES 104854 2,970.00 11/26/2010 02140 DEPARTMENT OF JUSTICE 1100.15100.48010 10/10 APPLICANT PRINTS 64.00 11/26/2010 02140 DEPARTMENT OF JUSTICE 1100.15100.56510 10110 APPLICANT PRINTS 64.00 104855 128.00 11/26/2010 24211 DIBBLE LANDSCAPING 6600.66700,54210 10110 LANDSCAPE SVCS-ELLIS CRK 1,560.00 11/26/2010 24211 DIBBLE LANDSCAPING 6600.66700,54210 10110 LANDSCAPE SVCS-ELLIS CRK 520.00 11/26/2010 24211 DIBBLE LANDSCAPING 6700.67700.54210 10110 LANDSCAPE SVCS 850.00 104856 2,930.00 11/26/2010 22065 DIRECTV 6600,66700.54310 11/13-12/12/10 SVC-ELLIS CREEK 83.99 11/26/2010 22065 DIRECTV 6700,67700.53020 11/09-12/08/10 SVC-WFO 41.99 104857 125.98 12/1/2010 1:10:17PM Page 58 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/26/2010 00310 DISCOVERY OFFICE SYSTEMS 1100.13500.54250 10/05-11104/10 COPIER MAINT-VAR 23.48 11/26/2010 00310 DISCOVERY OFFICE SYSTEMS 1100.14800.54250 10/05-11/04/10 COPIER MAINT-VAR 29.80 11/26/2010 00310 DISCOVERY OFFICE SYSTEMS 1100,11320.54250 10/05-11/04/10 COPIER MAINT-VAR 103.85 11/26/2010 00310 DISCOVERY OFFICE SYSTEMS 1100,16100.54250 10/05-11/04/10 COPIER MAINT-VAR 36.12 11/26/2010 00310 DISCOVERY OFFICE SYSTEMS 5110.51100.54250 h00202000-54250-170003 10/05-11/04/10 COPIER MAINT-VAR 8.06 11/26/2010 00310 DISCOVERY OFFICE SYSTEMS 1100.13400.54250 10/05-11/04/10 COPIER MAINT-VAR 20.60 11/26/2010 00310 DISCOVERY OFFICE SYSTEMS 1100.16100.54250 10/05-11/04110 COPIER MAINT-VAR 20.60 11/26/2010 00310 DISCOVERY OFFICE SYSTEMS 5400.54100.54250 rda100100-54250 10/05-11/04110 COPIER MAINT-VAR 20.60 11/26/2010 00310 DISCOVERY OFFICE SYSTEMS 1100.11400.54250 10/05-11/04/10 COPIER MAINT-VAR 71.34 11/26/2010 00310 DISCOVERY OFFICE SYSTEMS 7400.74100.54250 10/05-11/04/10 COPIER MAINT-VAR 18.06 11/26/2010 00310 DISCOVERY OFFICE SYSTEMS 6500.65200.54250 10/05-11/04/10 COPIER MAINT-VAR 23.53 11/26/2010 00310 DISCOVERY OFFICE SYSTEMS 6600.66100,54250 10/05-11/04/10 COPIER MAINT-VAR 27.13 11/26/2010 00310 DISCOVERY OFFICE SYSTEMS 6700.67100.54250 10/05-11/04/10 COPIER MAINT-VAR 27.13 11/26/2010 00310 DISCOVERY OFFICE SYSTEMS 6600.66700.54250 10/05-11/04/10 COPIER MAINT-VAR 185.77 11/26/2010 00310 DISCOVERY OFFICE SYSTEMS 1100.16100.54250 10/05-11/04/10 COPIER MAINT-VAR 13.56 11/26/2010 00310 DISCOVERY OFFICE SYSTEMS 1100.14100.54250 10/17-11/16/10 COPIER MAINT-P & R 213.72 104858 843.35 11/26/2010 24561 DKF SOLUTIONS GROUP, LLC 6600.66700.56550 10/10 MSO SVCS 200.00 11/26/2010 24561 DKF SOLUTIONS GROUP, LLC 6700.67700.56550 10/10 MSO SVCS 200.00 11/26/2010 24561 DKF SOLUTIONS GROUP, LLC 2411.24110.56550 10/10 MSO SVCS 200.00 11/26/2010 24561 DKF SOLUTIONS GROUP, LLC 1100.16540.56550 10/10 MSO SVCS 200.00 11/26/2010 24561 DKF SOLUTIONS GROUP, LLC 1100.11600,54110 10/10 MSO SVCS 500.00 11/26/2010 24561 DKF SOLUTIONS GROUP, LLC 6600.66100.54110 10/10 MSO SVCS 175.00 11/26/2010 24561 DKF SOLUTIONS GROUP, LLC 6700.67100.54110 10/10 MSO SVCS 175.00 104859 1,650.00 11/26/2010 10779 PHILLIP A DRIVER 1100.14600.54160 pr1401005-77141-700003-54160 CITY VOLLEYBALL LEAGUE OFFICIAL 468.00 104860 468.00 11/26/2010 00343 ELECTRICAL EQUIP CO 1100.16300.53020 ELEC REPR PARTS-STA #1 24.48 104861 24.48 12/1/2010 1:10:17PM Page 59 of 100 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 11 /1 /2010 - 11 /30/2010 Account# Project# Description Amount 11/26/2010 23445 EMERGENCY EQUIPMENT 1100.13510.53020 2 DEBRIS TARPS 379.32 MGMT INC 11/26/2010 23445 EMERGENCY EQUIPMENT 1100.15620.53020 GEMSTAR CASE 78.48 MGMT INC 11/26/2010 23445 EMERGENCY EQUIPMENT 1100.13540.53030 HALON SLIPON STATION BOOTS-P C( 65.40 MGMT INC 104862 523.20 11/26/2010 03739 EMPLOYMENT DEVELOPMENT 7100.71400.56420 07-09110 UI CLAIMS 9,702.00 DEPT 104863 9,702.00 11/26/2010 05692 EVERGREEN OIL INC 6100.61100.54310 10/22/10 HAZ WASTE REMOVAL 395.00 104864 395.00 11/26/2010 14573 FASTENAL 1100.16540.53020 HARDWARE 30.48 11/26/2010 14573 FASTENAL 6600.66700.53020 e66012011-53020-014573 GALV TEES 14.65 104865 45.13 11/26/2010 21659 FASTRAK 6500.65200.56530 #112592621 REPLENISH 100.00 104866 100.00 11/26/2010 14950 JULIE FAYE SORENSON 1100.14500.54160 prl401002-77130-777130-54160 TAP & JAZZ THRU 11/03/10 511.03 104867 511.03 11/26/2010 23548 FEDCO CONSTRUCTION INC 5300.53100.54151 c53101002-30600-023548-54151 PP #1-AUTO CNTR DR EXTENQ 38,371.50 11/26/2010 23548 FEDCO CONSTRUCTION INC 8130.25510 a00008130-12009-180727 PP #1-AUTO CNTR DR EXTENQ -3,837.15 104868 34,534.35 11/26/2010 07285 FERGUSON ENTERPRISES, INC 1100.11200.53020 PLUMBING SUPPLIES -PAS 109.07 11/26/2010 07285 FERGUSON ENTERPRISES, INC 1100.16300.53020 SWIVEL CONN; SHWR HEAD; SHWR I 50.36 104869 159.43 11/26/2010 18476 FIRE INNOVATIONS 1100.13540,53020 5 & TETHERS 217.73 104870 217.73 11/26/2010 20808 FIRST ALARM 6600.66700.54110 11/10 PATROL SVC-ELLIS CREEK 466.48 SECURITY&PATROL 104871 466.48 12/l/2010 1:10:17PM Page 60 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/26/2010 23689 FISHER SCIENTIFIC 6600.66400.53020 TUBING 563.28 11/26/2010 23689 FISHER SCIENTIFIC 6600.66400.53020 DE TUBES; CO2 FYRITE FLUID 232.64 11/26/2010 23689 FISHER SCIENTIFIC 660M6400.53020 DE TUBES 100.05 104872 895.97 12/l /2010 1:10:17PM Page 61 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor# Vendor Name Account# Project# Description Amount 11/26/2010 00382 FISHMAN SUPPLY CO 1100.13500.53020 DIAL SOAP; CASCADE DISH SOAP 1,160.45 11/26/2010 00382 FISHMAN SUPPLY CO 1100.13500.53020 TP; PPR TWLS; LINERS; MOP HDS; PI 1,153.75 11/26/2010 00382 FISHMAN SUPPLY CO 1100.13500.53020 5CS LYSOL SPARY 574.87 11/26/2010 00382 FISHMAN SUPPLY CO 1100.13500.53020 8CS LAUNDRY DETERGENT 481.00 11/26/2010 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PPR TWLS; LINERS 386.48 11/26/2010 00382 FISHMAN SUPPLY CO 1100.16300.53020 PPR TWLS; TP; LINERS; HAND SOAP 254.19 11/26/2010 00382 FISHMAN SUPPLY CO 1100.13500.53020 LAUNDRY DETERGENT 243.71 11/26/2010 00382 FISHMAN SUPPLY CO 1100.16540.53020 GLOVES; PURELL; TP; PPR TWLS; WI 217.07 11/26/2010 00382 FISHMAN SUPPLY CO 2413.24130.53020 LINERS; F/S SUPPLIES; PURELL 168.31 11/26/2010 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PPR TWLS 121.09 11/26/2010 00382 FISHMAN SUPPLY CO 2413.24130.53020 PURELL; BATTS; AIR SPRAYS 111.93 11/26/2010 00382 FISHMAN SUPPLY CO 1100.11200.53020 BLEACH; GLOVES; LINERS 101.13 11/26/2010 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PPR TWLS 98.68 11/26/2010 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP; PAPER TOWELS 93.91 11/26/2010 00382 FISHMAN SUPPLY CO 6500,65200.53020 1CS WASH N WAX LIQUID 73.25 11/26/2010 00382 FISHMAN SUPPLY CO 6700.67100.53020 2CS PAPER TOWELS 48.51 11/26/2010 00382 FISHMAN SUPPLY CO 6700.67100.53020 6 AIR FRESHENERS 45.19 11/26/2010 00382 FISHMAN SUPPLY CO 670D.67100.53020 6 AIR FRESHENERS 45.19 11/26/2010 00382 FISHMAN SUPPLY CO 6500.65200.53020 1CS PAPER TOWELS 43.74 11/26/2010 00382 FISHMAN SUPPLY CO 1100.16300.53020 2CS LINERS 43.60 11/26/2010 00382 FISHMAN SUPPLY CO 1100.11200.53020 LINERS 38.04 11/26/2010 00382 FISHMAN SUPPLY CO 1100.14210.53020 DUAL SURFACE VEH BRUSH 25.26 11/26/2010 00382 FISHMAN SUPPLY CO 1100.14210.53020 RED CFR JET NOZZLE 21.24 11/26/2010 00382 FISHMAN SUPPLY CO 6700.67100.53020 CRE-2CS PAPER TOWELS -87.48 11/26/2010 00382 FISHMAN SUPPLY CO 1100.13500.53020 CRE-RETN 5CS LEMON AIR SPRAY -295.50 104873 5,167.61 11/26/2010 22072 RICHARD FORESTI 1100.14600.54160 pr1401005-77142-700003-54160 SOFTBALL UMP TO 11/19/10 132.00 104874 132.00 12/l/2010 1:10:17PM Page 62 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/26/2010 14090 G.F. HORNSBY, MAI, SRA 8119.25510 A00008119-12009-181153-18074 ST VINCENTS ROW ABANDONMENT 4,500.00 11/26/2010 14090 G.F. HORNSBY, MAI, SRA 6600.66999.62110 c00500505-30200-014090-62110 09-10/10 RECYC TANK & LAND ACQUI 3,300.00 104875 7,800.00 11/26/2010 21169 GE CAPITAL 1100.13100.56320 12/10 COPIER LEASE -VAR 348.53 11/26/2010 21169 GE CAPITAL 5110,51100.56320 h00202000-56320-170003 12/10 COPIER LEASE -VAR 344.99 11/26/2010 21169 GE CAPITAL 1100.13400.56320 12/10 COPIER LEASE -VAR 127.08 11/26/2010 21169 GE CAPITAL 1100.16100.56320 12/10 COPIER LEASE -VAR 127.08 11/26/2010 21169 GE CAPITAL 5400.54100.56320 rda100100-56320 12/10 COPIER LEASE -VAR 127.07 11/26/2010 21169 GE CAPITAL 1100.11320.56320 12/10 COPIER LEASE -VAR 381.23 11/26/2010 21169 GE CAPITAL 1100.11400.56320 12/10 COPIER LEASE -VAR 381.23 11/26/2010 21169 GE CAPITAL 1100.16100.56320 12/10 COPIER LEASE -VAR 368.31 11/26/2010 21169 GE CAPITAL 6600.66700.56320 12/10 COPIER LEASE-ELLIS CREEK 431.37 11/26/2010 21169 GE CAPITAL 6600.66100.56320 12/10 COPIER LEASE-WFO 215.69 11/26/2010 21169 GE CAPITAL 6700.67100.56320 12/10 COPIER LEASE-WFO 215.68 11/26/2010 21169 GE CAPITAL 6500.65200.56320 12/10 COPIER LEASE -TRANSIT 381.23 11/26/2010 21169 GE CAPITAL 7400.74100.56320 12/10 COPIER LEASE -RISK MGMT 381.23 11/26/2010 21169 GE CAPITAL 1100.14800.56320 12/10 COPIER LEASE -SR CNTR 315.83 104876 4,146.55 11/26/2010 21693 GENSER & WATKINS LLP 1100.11310.54120 10/10 SVC-LANDFILL ISSUES 1,680.50 104877 1,680.50 11/26/2010 21243 GEORGE A NIXON, DVM 2270.22700.54110 d00011210-54110 10/10 SHELTER VET SVCS 2,156.00 104878 2,156.00 11/26/2010 22804 GILLIG CORPORATION 6500.65200.53060 965001012-53060-022804 FUSES; DOOR VALVE 173.09 104879 173.09 11/26/2010 23465 MARIO L GIOMI 1100.15100.56550 adv001000-56550-023465 12/01-03/10 DV -CRISIS NEGOTIATION 426.96 104880 426.96 11/26/2010 08560 GRACE DEVELOPMENT GROUP 7400.74100.56310 12/10 OFFICE SPACE LEASE-RM 1.913.18 INC 104881 1,913.18 12/1/2010 1:10:17PM Page 63 of 100 Check Date Vendor# Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 11/112010 - 11/30/2010 Account# Project# Description Amount 11/26/2010 00443 GRAINGER DIV OF WW 1100.16300.53020 HI ABUSE FIXTURE 197.67 GRAINGER IN 11/26/2010 00443 GRAINGER DIV OF WW 6700,67700.53020 4 FIRE HOSE ADAPTERS 194.45 GRAINGER IN 11/26/2010 00443 GRAINGER DIV OF WW 1100.16300,53020 TOUCHSCREEN THERMOSTAT 168.24 GRAINGER IN 11/26/2010 00443 GRAINGER DIV OF WW 1100.16300.53020 DP CONTACTORS 136.80 GRAINGER IN 11/26/2010 00443 GRAINGER DIV OF WW 6700.67700.53020 HOSE REPR KITS; GREASE FITTING;: 122.32 GRAINGER IN 11/26/2010 00443 GRAINGER DIV OF WW 1100.16300.53020 5 LAMPS 106.11 GRAINGER IN 11/26/2010 00443 GRAINGER DIV OF WW 1100.16300.53020 TIME DELAY RELAYS 28.21 GRAINGER IN 11/26/2010 00443 GRAINGER DIV OF WW 6600.66700.53020 IMPACT DRIVER SET 18.84 GRAINGER IN 104882 972.64 11/26/2010 21911 GRANICUS INC 1100.11320.54250 12/10 MANAGED SVCS 650.00 11/26/2010 21911 GRANICUS INC 1100.12100.54250 12/10 MANAGED SVCS 650.00 104883 1,300.00 11/26/2010 23294 GREEN VALLEY CONSULTING 3162.31620.54110 c62101001-30300-023294-54110 10/10 LYNCH CRK M/U TRAIL 360.00 ENGINE 104884 360.00 11/26/2010 24609 HARRY MEGLEN CONCRETE 6700.67700,54110 11/09/10 CONCR PUMP SVC-E WASHI 313.00 CONSTR 104885 313.00 11/26/2010 22704 HEADGEAR PLUS 6700.67700.53020 STAFF SHIRTS 1,087.93 11/26/2010 22704 HEADGEAR PLUS 1100,15600.54110 PATCH SEWING-K9-PAGE 103.55 104886 1,191.48 11/26/2010 19683 HERTZ EQUIPMENT RENTALS 6600.66700.56320 10/13/10 RNTL-TELESCOPIC BOOM 300.25 11/26/2010 19683 HERTZ EQUIPMENT RENTALS 6600.66700.56320 10/29/10 RNTL-ROTARY MOWER 296.90 104887 597.15 12/1/2010 1:10:17PM Page 64 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/26/2010 23973 HILL'S PET NUTRITION SALES 1100.11200.53020 SHELTER PET FOOD 122.08 INC 11/26/2010 23973 HILL'S PET NUTRITION SALES 1100.11200.53020 SHELTER DOG, CAT FOOD 122.08 INC 104888 244.16 11/26/2010 17750 HORIZON 2411.24110.53020 SURFLAN, RANGER -PRO HERBICIDE; 390.51 11/26/2010 17750 HORIZON 6600.66700,53020 7.5 GALS RANGER -PRO HERBICIDE 212.75 104889 603.26 11/26/2010 21891 HUG'S PAINTING 1100.16540.54210 GRAFFITI REMOVAL -SWIM CENTER 300.00 104890 300.00 11/26/2010 22286 IDEXX LABORATORIES INC 1100.11200.54340 10/10 LAB SVCS-PAS 393.63 104891 393.63 11/26/2010 24491 IMPERIAL SUPPLIES INC 1100.11630 GENERAL PURP; BACK-UP 250.73 104892 250.73 11/26/2010 24017 INFOSEND, INC 6600.66300.54110 BILLING SVCS TO 11/05/10 1,879.92 11/26/2010 24017 INFOSEND, INC 6700.67300.54110 BILLING SVCS TO 11/05/10 1,879.91 11/26/2010 24017 INFOSEND, INC 6600,66300.54110 10/10 BILLING SVC FEE 528.10 11/26/2010 24017 INFOSEND, INC 6700.67300.54110 10/10 BILLING SVC FEE 528.10 104893 4,816.03 11/26/2010 22752 INSPECTION SERVICES & FIRE 1100,11200.54110 ANNUAL SVC-FIRE SYS @ PAS 135.00 PRO 104894 135.00 11/26/2010 17284 JLT RANCH 6600.66500.54130 09-10/10 AG WATER RECYC PRGM 3,980.49 104895 3,980.49 11/26/2010 17962 KOEFRAN SERVICES 1100.11200.54110 10/10 REMOVAL SVCS 700.00 104896 700.00 11/26/2010 21550 DAVID KUBAT 1100.14600.54160 pr1401005-77142-700003-54160 SOFTBALL UMP TO 11/19/10 570.00 104897 570.00 12/1/2010 1:10:17PM Page 65 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/26/2010 22438 KUSSMAUL ELECTRONICS CO 1100.13600.53060 SOLENOID; EJECT SPRING KIT-M993 116.00 INC 11/26/2010 22438 KUSSMAUL ELECTRONICS CO 1100.13600.53060 SOLENOID; EJECT SPRING KIT-M993 9.48 INC 104898 125.48 11/26/2010 00266 L N CURTIS & SONS 1100.13540.53030 STEEL TOE SLIPON BOOTS-SUTSOS 157.23 104899 157.23 11/26/2010 04468 L.C. ACTION POLICE SUPPLY 2270,22700.53020 d00015140-53020 DUTY GEAR -MILLER 672.40 104900 672.40 11/26/2010 13695 JASON L LECHLEITER 1100.15100.56550 11/09/10TACTICAL LOW LIGHT TRNG 10.00 104901 10.00 11/26/2010 10006 LEETE ELECTRIC MOTOR 1100.13520.54250 09/21/10 ANNUAL INSP-STA #2 GEN 365.90 104902 365.90 11/26/2010 17221 LEHR AUTO ELECTRIC 1100.15600.53060 RADIO/SCANNER/ACCESSORIES-VEF 739.09 11/26/2010 17221 LEHR AUTO ELECTRIC 1100,15600.53060 VAR RADIO EQUIP-VEH #88 655.30 11/26/2010 17221 LEHR AUTO ELECTRIC 1100.15600.53060 6 ANTENNAS 228.90 11/26/2010 17221 LEHR AUTO ELECTRIC 1100.15600,53060 5 MICS 222.23 11/26/2010 17221 LEHR AUTO ELECTRIC 1100.15600.53060 SPEAKER, TOUCHMASTER-VEH #93 -331.36 11/26/2010 17221 LEHR AUTO ELECTRIC 1100.15600.53060 CRE-RETN SPEAKER, TOUCHMASTEF -331.36 11/26/2010 17221 LEHR AUTO ELECTRIC 1100.15600.53060 CRE-SPEAKER/GUN MINT/ MIC/TCHM: -665.80 104903 517.00 11/26/2010 24544 LEWIS MAINTENANCE INC. 6600.66700.54310 11/10 JANITORIAL-ELLIS CREEK 1,579.17 104904 1,579.17 11/26/2010 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 1,258.15 11/26/2010 00609 LIFE ASSIST INC 1100.13600.53020 2 CARDIOLOGY STETHOSCOPIES 427.05 104905 1,685.20 11/26/2010 21099 M B EQUIPMENT CO 6600.66200.54230 OIL & FLTR SVC=VEH #718 931,88 11/26/2010 21099 M B EQUIPMENT CO 6600.66200.54230 REPL HYDRO LINE VEH #718 314,62 11/26/2010 21099 M B EQUIPMENT CO 6700,67700.54230 REPR REAR INNER DOOR PLT HOLE: 271.35 104906 1,517.85 12/1/2010 1:10:17PM Page 66 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor# Vendor Name Account# Project# Description Amount 11/26/2010 00642 MALTBY ELECT SUPPLY CO 6700.67500.53020 VAR COPPER WIRE; CODE XFER PRt 449.19 11/26/2010 00642 MALTBY ELECT SUPPLY CO 6700.67500.53020 VAR COPPER WIRE; CODE XFER PRP -2.43 104907 446.76 11/26/2010 23953 & VECTOR CONTROL DISTRICT 6600.66700.54110 10/10 MOSQUITO CONTROL SVCS 924.78 MARIN/SONOMA MOSQUITO 104908 924.78 11/26/2010 01200 MARINA REFUNDS 6400.64100.42400 REF -MARINA KEY DEPOSIT-DAHLGRE 60.00 104909 60.00 11/26/2010 17620 MARK A. CLEMENTI, PH D 1100.15100.56510 11/02/10 PRE-EMPL PSYCH 585.00 104910 585.00 11/26/2010 21878 RYAN MCGREEVY 1100.15100.56550 adv001000-56550-021878 12/01-03/10 DV -CRISIS NEGOTIATION 426.96 104911 426.96 11/26/2010 24053 RAYMOND MCINTYRE 6700.67700,56550 REIMB-D1 EXAM FEE 50.00 104912 50.00 11/26/2010 13225 MEAD & HUNT, INC 6100.61100.54110 10/10 PET DEISGN GEN SVCS 2007-2( 7,016.33 104913 7,016.33 11/26/2010 11665 GERALD W MEHCIZ 1100.14500.54160 pr1401002-77130-777130-54160 TENNIS THRU 11/03/10 44.80 104914 44.80 12/1/2010 1:10:17PM Page 67 of 100 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 11 /1 /2010 - 11 /30/2010 Account# Project# Description Amount 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 03gpa0379-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 32.75 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300,21220 03tsm0396-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 657.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 03tsm0460-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 2,589.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 04gpa0681-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 409.25 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 04spc0686-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 185.75 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 05spc0103-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 65.50 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 05spc0447-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 552.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 06spc0615-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 1,136.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 06tsm0040-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 34.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 08spc0199-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 218.50 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 08spc0332-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 196.50 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 08spc0346-20101-024279-20000 10110 PLANNING/BLDG ADMN SVCS 65.50 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 08spc0395-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 43.75 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 08spc0525-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 131.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 08spc0556-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 279.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 08tpm0364-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 175.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 09coc0242-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 421.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 09gpa0133-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 17.00 GROUP 12/l/2010 1:10:17PM Page 68 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 09pre0329-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 3,421.75 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 09spc0091-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 9,162.75 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 09spc0098-20101-024279-20000 10110 PLANNING/BLDG ADMN SVCS 17.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 09spc0223-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 65.50 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.21220 09tsm0344-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 87.50 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.63500.54160 10/10 PLANNING/BLDG ADMN SVCS 19,963.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.63500.45230 10/10 PLANNING/BLDG ADMN SVCS -19,963.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 8190.25510 10abn0192-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 87.50 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 8190.25510 10ap10565-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 130.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 8190.25510 10cup0003-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 164.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 8190.25510 10cup0243-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 43.75 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 8190.25510 10cup0431-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 1,837.75 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 8190.25510 10fpm0498-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 218,50 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 8190.25510 10pcn0112-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 43.75 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 8190.25510 10spc0132-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 17.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 8190.25510 10spc0148-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 224.50 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 8190.25510 10spc0263-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 34.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 8190.25510 10spc0290-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 1,202.00 GROUP 12/l/2010 1:10:17PM Page 69 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Descriotion e r 11/26/2010 24279 METROPOLITAN PLANNING 8190.25510 10spc0444-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 914.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 8190.25510 10tpm0435-20101-024279-20000 10/10 PLANNING/BLDG ADMN SVCS 293,75 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 8190.25510 10tpm0439-20101-024279-20000 10/10 PLAN NING/BLDG ADMN SVCS 383.50 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 8190.25510 10zoa0205-20101-024279-20000 10110 PLANNING/BLDG ADMN SVCS 4,545.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 8190,25510 10zoa0322-20101-024279-20000 10110 PLANNING/BLDG ADMN SVCS 3.949.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 1100.12700.54160 10/10 PLANNING/BLDG ADMN SVCS 14,088.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 1100.12700.45230 10/10 PLANNING/BLDG ADMN SVCS -14,088.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.63200.54160 10110 PLANNING/BLDG ADMN SVCS 1,200.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.63200.54160 10/10 PLANNING/BLDG ADMN SVCS 1,119.75 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 6300.63200.54160 10110 PLANNING/BLDG ADMN SVCS 3,256.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 1100.12100.54160 10/10 PLANNING/BLDG ADMN SVCS 6,250.00 GROUP 11/26/2010 24279 METROPOLITAN PLANNING 1100A2100.54160 10110 PLANNING/BLDG ADMN SVCS 345.60 GROUP 104915 46.222.35 12/1/2010 1:10:17PM Page 70 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/26/2010 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 09/10 VARIOUS LEGAL 5,107.26 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 1100.13600.54120 09/10 VARIOUS LEGAL 128.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 m00011300-54120 09/10 VARIOUS LEGAL 48.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 1100,11310.54120 m00011320-54120 09/10 VARIOUS LEGAL 160.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 m00011330-54120 09/10 VARIOUS LEGAL 80.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 m00011400-54120 09/10 VARIOUS LEGAL 48.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 m00011600-54120 09/10 VARIOUS LEGAL 48.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 m00012200-54120 09/10 VARIOUS LEGAL 64.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 m00013000-54120 09/10 VARIOUS LEGAL 208.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 m00014000-54120 09/10 VARIOUS LEGAL 336.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 m00015000-54120 09/10 VARIOUS LEGAL 400.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 m00016000-54120 09/10 VARIOUS LEGAL 384.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 m00050000-54120 09/10 VARIOUS LEGAL 224.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 6300.63200.54120 09/10 VARIOUS LEGAL 1,296.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 6500,65100.54120 09/10 VARIOUS LEGAL 48.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 6600.66100.54120 09/10 VARIOUS LEGAL 48.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 6700.67200.54120 09/10 VARIOUS LEGAL 144.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 3160.31600.54120 c00501108-30400-013970-54120 09/10 VARIOUS LEGAL 16.00 SILVER 12/1/2010 1:10:17PM Page 71 of 100 Check Date Vendor # Vendor Name 11/26/2010 13970 MEYERS, NAVE, RIBACK, SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, SILVER CITY OF PETALUMA, CA CLAIMS AND BILLS 11 /112010 - 11 /30/2010 Account# Project# Description Amount 3140.31400.54120 c00400104-30400-013970-54120 09/10 VARIOUS LEGAL 400.00 6700.67999.54120 c67401002-30400-013970-54120 09/10 VARIOUS LEGAL 32.00 5300.53100.54120 c53101002-30400-013970-54120 09/10 VARIOUS LEGAL 96,00 3160.31600.54120 cl6301101-30400-013970-54120 09/10 VARIOUS LEGAL 32.00 3160.31600.54120 c16100902-30400-013970-54120 09/10 VARIOUS LEGAL 64.00 3160,31600.54120 e16012011-30400-013970-54120 09/10 VARIOUS LEGAL 32.00 7400.74100.54120 09/10 VARIOUS LEGAL 32.00 1100.13100.54120 09/10 VARIOUS LEGAL 192.00 6600.66700.54120 09/10 VARIOUS LEGAL 160.00 1100.11310,54120 m00015000-54120 09110 VARIOUS LEGAL 1,033.03 1100.11310.54120 m00015000-54120 09/10 VARIOUS LEGAL 32.00 1100.11310.54120 m00011600-54120 09/10 VARIOUS LEGAL 2.672.63 6700.67100.54120 09/10 VARIOUS LEGAL 2,437.50 6600.66100.54120 09/10 VARIOUS LEGAL 4,329.00 6400.64100.54120 09/10 VARIOUS LEGAL 351,00 6500.65100.54120 09/10 VARIOUS LEGAL 148,00 6100.61100.54120 09/10 VARIOUS LEGAL 585.00 6600.66999.54120 c00500402-30400-013970-54120 09/10 VARIOUS LEGAL 117.00 12/l/2010 1:10:17PM Page 72 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11 /1 /2010 - 11 /30/2010 Check Date Vendor# Vendor Name Account# Project# Description Amount 11/26/2010 13970 MEYERS, NAVE, RIBACK, 6600.66100.54120 09/10 VARIOUS LEGAL 1,570.54 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 6600.66100.54120 09110 VARIOUS LEGAL 136.50 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 6600.66999.54120 c00500402-30400-013970-54120 09/10 VARIOUS LEGAL 390.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 7400.74100.54120 09/10 VARIOUS LEGAL 58.50 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 09/10 VARIOUS LEGAL 139.76 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 7400.74100.54120 09/10 VARIOUS LEGAL 6,804.32 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 7400.74100.54120 09/10 VARIOUS LEGAL 2,661.25 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 7400.74100.54120 09/10 VARIOUS LEGAL 568.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 8190.25510 10zoa0205-20101-013970-20000 09110 VARIOUS LEGAL 3,420.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 8190.25510 10spc0290-20101-013970-20000 09110 VARIOUS LEGAL 562.50 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 6300.21220 04gpa0681-20101-013970-20000 09110 VARIOUS LEGAL 2,991.60 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 6300.21220 03tsm0460-20101-013970-20000 09/10 VARIOUS LEGAL 135.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 6300.21220 08spc0556-20101-013970-20000 09/10 VARIOUS LEGAL 495.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 6300.21220 09spc0091-20101-013970-20000 09/10 VARIOUS LEGAL 7,159.25 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 6300.21220 03tsm0396-20101-013970-20000 09/10 VARIOUS LEGAL 67.50 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 6300.21220 09coc0242-20101-013970-20000 09/10 VARIOUS LEGAL 805.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 6300.21220 07anx0623-20101-013970-20000 09/10 VARIOUS LEGAL 45.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 6500.65100.54120 09/10 VARIOUS LEGAL 90.00 SILVER 12/1/2010 1:10:17PM Page 73 of 100 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Account # Project # Description Amount 11/26/2010 13970 MEYERS, NAVE, RIBACK, 5400.54100.54120 rdal00280-54120 09/10 VARIOUS LEGAL 677.50 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 5400.54100.54120 rdal00280-54120 09/10 VARIOUS LEGAL 210.50 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 5400.54100.54120 rdal00280-54120 09/10 VARIOUS LEGAL 1,380.50 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 6300.63200.54120 09/10 VARIOUS LEGAL 618.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 09/10 VARIOUS LEGAL 128.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 09/10 VARIOUS LEGAL 156.00 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 5110.51100.54120 h00202000-54120-170003 09110 VARIOUS LEGAL 292.50 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 5300.53100.54120 c53101002-30400-013970-54120 09/10 VARIOUS LEGAL 409.50 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 5400.54100.54120 rdal00280-54120 09/10 VARIOUS LEGAL 136.50 SILVER 11/26/2010 13970 MEYERS, NAVE, RIBACK, 5300.53100.54120 c00200503-30400-013970-54120 09/10 VARIOUS LEGAL 1,209.00 SILVER 104916 54,850.14 11/26/2010 17574 MICHAEL'S HARLEY DAVIDSON 1100.15620.54230 REPL AUX BATTERY 146,26 INC 11/26/2010 17574 MICHAEL'S HARLEY DAVIDSON 1100.15620.54230 R & R BROKEN FOOTBOARD BRACKE 109.72 INC 104917 255.98 11/26/2010 11375 MICRO -FLEX 6600.66200.53020 2CS XL GLOVES 118.27 11/26/2010 11375 MICRO -FLEX 6700.67700.53020 2CS XL GLOVES 118.26 104918 236.53 11/26/2010 24282 MIG-MOORE IACOFANO 7400.74100.54120 10110 LEGAL FEES-SKAFF #028-1724- 4,962.00 GOLTSMAN IN 104919 ([j �/- vo l A 4,962.00 11/26/2010 10350 MUNICIPAL MAINTENANCE 6600.66200.54230 INSP/REPR VAC CON UNIT #502 966.63 EQUIPMEN 104921 966.63 12/1/2010 1:10:17PM Page 74 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11/26/2010 24402 MWI VETERINARY SUPPLY 2270.22700.53020 d00011250-53020 ANESTHESIA MACHINE 2,247.01 11/26/2010 24402 MWI VETERINARY SUPPLY 2270.22700.53020 d00011250-53020 SURGICAL SUPPLIES 1,675.43 11/26/2010 24402 MWI VETERINARY SUPPLY 2270.22700,53020 d00011250-53020 SURGICAL SUPPLEIS 742.44 11/26/2010 24402 MWI VETERINARY SUPPLY 2270.22700.53020 d00011250-53020 ELECTROSURGICAL UNIT 635.83 11/26/2010 24402 MWI VETERINARY SUPPLY 2270.22700,53020 d00011250-53020 SURGICAL MEDS 574.44 11/26/2010 24402 MWI VETERINARY SUPPLY 2270.22700.53020 d00011210-53020 SURGICAL SUPPLIES 518.82 11/26/2010 24402 MWI VETERINARY SUPPLY 1100.11200.53020 CAGE PANELS -CLINIC RECOVERY RC 502.32 11/26/2010 24402 MWI VETERINARY SUPPLY 1100.11200.53020 INJ TELAZOL 291.03 11/26/2010 24402 MWI VETERINARY SUPPLY 2270.22700.53020 d00011210-53020 SURGICAL MEDS 169.33 11/26/2010 24402 MWI VETERINARY SUPPLY 1100.11200.53020 SLIDE RAIL ASSY CLEATS 132.42 11/26/2010 24402 MWI VETERINARY SUPPLY 1100.11200.53020 PANACUR SUSP; ANESTHESIA ADPTI 119.54 11/26/2010 24402 MWI VETERINARY SUPPLY 2270.22700,53020 d00011210-53020 SURGICAL SUPPLIES 114.13 11/26/2010 24402 MWI VETERINARY SUPPLY 2270.22700.53020 d00011250-53020 PARVO TEST KIT 62.78 11/26/2010 24402 MWI VETERINARY SUPPLY 2270.22700.53020 d00011210-53020 VET ALARM SENSOR WIRE 41.53 11/26/2010 24402 MWI VETERINARY SUPPLY 2270.22700.53020 d00011250-53020 INSTRUMENTTRAY 37.38 11/26/2010 24402 MWI VETERINARY SUPPLY 1100.11200.53020 CLINIC SUPPLIES 35.00 11/26/2010 24402 MWI VETERINARY SUPPLY 1100.11200.53020 LACT RINGERS 18.73 11/26/2010 24402 MWI VETERINARY SUPPLY 1100.11200.53020 SPECULA OTOSCOPE 11.99 104922 7,930.15 11/26/2010 22183 NEW PIG 6600.66600,53020 DEWATERING BAGS; H/D DRAIN INSE 690.00 11/26/2010 22183 NEW PIG 6600.66600.53020 DEWATERING BAGS; H/D DRAIN INSE 88.39 11/26/2010 22183 NEW PIG 6600.66600.53020 4 PIPESOCKS 27820 11/26/2010 22183 NEW PIG 6600.66600.53020 4 PIPESOCKS 2228 104923 1,078.87 11/26/2010 21065 NORTH COAST TRUCK 6600.66600.54210 11/05/10 90-DAY INSP VEH #719 112.50 INSPECTIONS 104924 1 G49a.5- V61 l� 112.50 12/1/2010 1:10:17PM Page 75 of 100 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 11/1/2010 - 11/30/2010 Account # Project # Description Amount 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 3 RLS CORRUGATED PAPER-121 SAP 201.87 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 3 RLS CORRUGATED PAPER-129 NO\ 173.31 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 2RLS CORRUGATED PAPER-969 MCN 172.66 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RLS CORRUGATED PAPER-9 WELSI 144.10 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700,67200.54130 2 RLS CORRUGATED PAPER-846 ST 1 144.10 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 2 RLS CORRUGATED PAPER-306 HA: 115.54 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 2 RLS CORRUGATED PAPER-720 MTP 115.54 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATED PAPER-1100 GAP 86.33 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATED PAPER-111 GLEN 86.33 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATED PAPER-719 REISI 86.33 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATED PPR-2127 WILLO 86.33 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATED PPPR-2005 SULT, 86.33 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATED PAPER-835 6TH : 57.77 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATED PPR-10 MISSION 57.77 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1RL CORRUGATED PPR-816 OLIVE 57.77 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATED PAPER-140 NOW 57.77 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATED PAPER-965 MCNI 57.77 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATED PAPER-15 FAIR 57.77 PACKAGING 12/1/2010 1:10:17PM Page 76 of 100 CITY OF PETALUMA, CA CLAIMS AND BILLS 1111 /2010 - 11/30/2010 Check Date Vendor # Vendor Name Account # Project # Description Amount 11126/2G10 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATED PAPER-156 W PA 57.77 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700,67200.54130 1 RL CORRUGATED PAPER-913 COT7 57.77 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATED PAPER-1327 CAN 57.77 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATED PAPER-220 CASE 57.77 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATEDF PAPER-1532 SIE 57.77 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200,54130 1 RL; CORRUGATED PAPER 57.77 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATED PAPER-605 APPA 57.77 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATED PAPER-39 VALLE 57.77 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATED PAPER-57 BAKEF 57.77 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1RL CORRUGATED PPR-209 BASSET' 43.16 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1RL CORRUGATED PAPER-617 ALBEI 43.16 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATED PAPER-205 BLAC 43.16 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700,67200.54130 1RL CORRUGATED PPR-225 WILSON 43.16 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700,67200,54130 1RL CORRUGATED PAPER-307 8TH S 43.16 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATED PAPER-819 SUNP 43.16 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATED PAPER-120 W PA 43.16 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATED PAPER-1501 DEB 43.16 PACKAGING 11/26/2010 24276 NORTHBAY PAPER & 6700.67200.54130 1 RL CORRUGATED PAPER-234 WILS 35.97 PACKAGING 12/1/2010 1:10:17PM Page 77 of 100