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Agenda Bill 3.A.Part3 04/04/2011
CITY OF PETALUMA, CA . . CLAIMS AND BILLS 2/l/2011 - 2/28/2011 Check Dat Ven # Vend Name Account # Project '# Description Amount 02/04/2011 01291 SONOMA CO RECORDER 6700.67100.57310 WFO NOE FILING FEE ACCT 300.00 106516 300.00 02/04/2011 00992 SONOMA CO WATER AGENCY 6700.67600.53070 09/10 WATER DELIVERIES 484,479.00 02/04/2011 00992 SONOMA CO WATER AGENCY 6700.67600.53070 11/10 WATER DELIVERIES 274,290.98 02/04'/2011 0099 SONOMA CO WATER AGENCY 6700.67600.53070 12/10 WATER DELIVERIES 257,059.88, 106517 1,015;829:86 02/0 23799 SONOMA MOUNTAIN 2240.22400.54210 g22401020 -54210 REMV SOD;.INST DG @ LEGHORNS P 6 500;00• LANDSCAPE INC. 02/04/2011 23199 SONOMA MOUNTAIN 2510:25100:54260 lad079500- 54260- 023799 01/1120NE R LAD, MAINT 696.00 LANDSCAPE INC 0 23799' SONOMA MOUNTAIN 2510.25100.54260 lad079501- 54260 - 023799 01/112ONE B.LAD MAINT .214.00 LANDSCAPE INC 02/04/2011 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079700= 54260= 023799 01/11 ZONE B LAD. MAINT 75.00 LANDSCAPE INC 02/04/20.11 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079300- 54260- 023799 01 /11�ZONE B LAD MAINT 188.00 LANDSCAPE' INC 02/04/2011 23799 SONOMA MOUNTAIN 2510.25100.54260 lad079200- 54260- 023799 01/11 ZONE B LAD!MAINT 110:00 LANDSCAPE INC 02/04/2011 23799 SONOMA MOUNTAIN 2510.25100.54260 lad078700- 54260= 023799 01 /11,ZONEB LAD MAINT 11,0.00 LANDSCAPE INC 02/04/2011 23799 SONOMA MOUNTAIN 2510.25100.54260 Iad093500. 54260- 023799 01/19 ZONE B;LAR.MAINT 1:87.50; LANDSCAPE INC 02/04/2011 23799 SONOMA MOUNTAIN 2510.25100.54260 Iad093000- 54260- 023799 01/11 ZONE B LAD MAINT 1,156.00 LANDSCAPE'INC 02/04/2011 23799 SONOMA MOUNTAIN 2510.25100.54260 lad093800- 54260 7023799 01/1 1 LAD MAINT = SOUTHGATE 850.00 LANDSCAPE IN,C = . 02/04/2011 23799 SONOMA MOUNTAIN 2510.25100.54210 lad079500- 54210.- 023799 BI- WEEKLYWOWING -CADER FARMS 65.00 LANDSCAPE INC 106518 10,151.50, 02104/2011 15220 SOUSA'S FENCING 1`100.16540.54210 REPR CHAIN LINK "FENCES - CEDAR G' 840 00 106519 840.00 02/0412011 21684' SPRINT 1100.11320.56145 12/26/1,0 - 01/25711 SPRINT -CITY CLERF 33.02 02/04/2011 21684 SPRINT 7200.72200.56145 12/26/1:0= 01/25/1'1 SPRINT -GEN SVCS 6.27 106520 39.29 3/10/2011 1:48 :52PM Page 33 of 97 K CITY OF P.ETALUMA, CA CLAIMS AND:.BILLS 2/1/-2011 - 2/28/2011' Check Date-. Vendor # Vendor Name A ccou n t - # Project # Description'. Amount 02/04/2011 13320 SRS PRIVATE INVESTIGATIONS 1100.13100.56510 PRE - EMPLOY BACKGRND -1 200:00 02/04/2011 13320 SRS PRIVATE INVESTIGATIONS 1100.11400:56510 PRE- EMPLOY:BKGRND 1 -75 ^00 106524 375.00 02/04/2011 0619,'4 STATE BOARD OF _. 6500:65200:57320 10 12 /10.DIESEL`F.UEL TAX `RETN 1,441.;40 EQUALIZATION 02/04/2011 06194 STATE BOARD.OF 11.00.13500.57M . 10 12/.10 DIESEL FUELTAX 32Q.87 EQUALIZATION 02/04/2011 061.94 STATE BOARD OF 1100:13600:57320 10 -12/10 DIESEL FUEL TAX RETN 228.98 EQUALIZATION 02/04/2011 06194 STATE BOARD OF 1100.16530.53060 10 -12)10 DIESEL. FUEL TAX RETN -120.78 EQUALIZATION 106522 1,870.4.7 02/04/2011 06194 STATE BOARD OF 6500:65200.57320 10 1211.0'0IESEL FUEL TAX RETN 80.08 EQUALIZATION 106523 80:08. 02/04/2011 24522 SUMMIT STATE'BANK 3160:31600.541;5;1 c00501108- 30600- 000726 - 54151. 10 %RET- PP' #3 -E-SCR #750002925 .685.43 106524 686.43 02/04%2011 01.039 SYAR INDUSTRIES INC 6600.66200.53020 5.21TN CUTBACK 468.51 02/04/2011 01039 SYAR INDUSTRIES INC 6600.66200.53020 5.21TN CUTBACK 02/04/2011 01039 SYAR INDUSTRIES INC 2411.24110.53020 2.04TN GRAVEL 164.55 02/04/2011 01039 SYAR INDUSTRIES INC 2411.24110.53020 2.04TN GRAVEL .2.22 02/04/2011 01039 SYAR INDUSTRIES.INC 2411.24110.53020 1,.99TN GRAVEL 160:,51 02/04/2011 01039 SYAR INDUSTRIES INC 2411.24110:53020 1.99TN GRAVEL -2.17 02/04/2011 01039 SYAR INDUSTRIES INC 241..1.24110.53020 1.68TN GRAVEL .. _ 151.07 02/04/2011 01039 SYAR INDUSTRIES INC 2411.24110:53020 1.68TN%GRAVEL - -1:83 02/04/2011 0.1039 SYAR INDUSTRIESINC 2411.24110:53020 1..07TN;GRAVEL 96.23 02/04/2011 01039 SYAR INDUSTRIES INC 2411.24110:53020 1,07TN,GRAVEL .• " 4.17 106525 1,027:80 `. 02/04/2011 01057 T & B SPORTS INC 1100.1 35DZ.SOFTBALLS 1,093.31 02/04/2011 01057 T & B SPORTS INC 1 100.14600.53020 35DZ SOFTBALLS - 1.00.00 106526 993.31 3/10/2011 1 48 Page 34 of 9 7 CITY OF .PETALUMA, CA CLAIMS AND BILLS 2/l/2011- 2/28/2011 Chec Date Vendor # Vendor Name Account # Project# Description Amount. 02/04/2011 22823 TANKO STREETLIGHTING 2413.24130.53020 - REPLACEMENT STR.LT BULBS 1,035.84 SERVICES 106527 1,035.84 [ 062/04/2011 16455 TESSCO INC. 6700.67700.53020 TRAVEL'CHARGERS ' 53.96 106528 53.96, . 02/04/,2011 23503 THE OFFICE SPOT 11'00.11330.53010 OATE.STAMP 50.Q6 106529 50:06 02104/2011. 17257 THUNDERBIRD' 6700.67700.54250 . 1- 2/28(10 SCADA SYSTEM SVC 760.00 COMMUNICATIONS 106530 760.00 02/0412011 '18026 TIRE DISTRIBUTION SYSTEMS 6500.6520053060 TIRES /SVC- TRANSIT 645.00' 02/04/2011: •18026:' TIRE' DISTRIBUTION SYSTEMS 6500.65300.53060 TIRESISVC- TRANSIT 299.99 106531. 944.99 02/04/2011 23589 TRANSIT RESOURCE CENTER 6500.65300.62220 QA INSP- PA_RATRANSIT VAN #98457 875.00 106532 875.00 02/04i2011 01'166 TROPE GROUP 1.100.11410.53020 WORK SURFACE 265.19 106533 265. 19 02/04/2011' 23654. EDEN SYSTEMS;DIVISION 1100.11410;530.1 3.PKS W2 ENVELOPES 75.37 TYLER TECHNOLOGIES' 106534 75.37' 02/04/2011 24143 ULINE 1100.11200 GREEN ,YELLOW T- SHIRTS 1'35.Q7 106535 135:07 02/04/2011 • 61094 UNISOU_RCE WORLDWIDE INC' 7200.11610' - YE, BLUE GRAY PAPERS 142:84 : 02/04/2011 01 , 094 UNIS.OURCE WORLDWIDE INC' 4100. 11420.53010 PAPERS: 3774 •02/04 1 /2011 01094 UNISOURCE WORLDWIDE ING, 7200.11610 PAPERS 16.32 106536 196.90 02/04'/2011 22541 UNITED SITE SERVICES - INC 1'1'00.16540.54310 01/06= 02/02/11 SVC- WISEMAN PARK 198.91 02/04/20'11 22541 UNITED SITE SERVICES -INC 1.100.16540:54310 - 01/14 - 02/10%11 SVC- STEAMER LANDII\ 144.71 02/04%2011 22541 UNITED- SITE SERVICES INC 1'100.16540.54310 01/ 0942/05 /11 •SVC- 2602'1AKEVILLE F .1-39.92 106537 48154 . 3/10/2011 1 i48i52PM Page 35 of 97 3/10/2011 1:48:52PM CITY OF PETALUMA, CA CLAIMS AND BILLS 2/1/2011 - 2/28/2011 Check Date Vendor # Vendor Name Account # Project # Description; Amount 02/04/2011 23926 US BANK CORP PYMT SYS 6600.66700.54210 -. CALCARD .EXP THRU 12 /22 /10- PIERCE 2,324.87 02/04/2011 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 12/22/10- PIERCE 982.53 02/04/2011 23926 US BANK CORP PYMT SYS 6600.66700,53020 CALCARD EXP THRU 12/22/10- PIERCI 271.89 02/04/2011 23926 US BANK CORP PYMT SYS 7300.731.00.53030 CALCARD EXP THRU 12/22/10 -TWIEG 21089.74 02/04/2011 23926 US BANK CORP PYMT SYS 1100.14800.54130 CALCARD X.P'THRU 12 /22 /1'0 -STREE 1,295.92 02%04/2011 23926 US, BANK.CORP PYMT SYS 1100.11400.56510 CALCARD EXP 'THRU 12/22/10 -STEPH 275.00.. 0210.4120 23926 US BANK CORP PYMT SYS 1100.11'400.56510 CALCARD EXP :THRU 12%22/10 -STEPH 75.00 02/04/2011 •23926 US'BANK.CORP PYMT SYS 1100.11400.56510 CALCARD EXP THRU 12/22/1'0 -STEPH 15000 2/04/201.1 02104/2 .23926 US BANK,.CORP PYMT SYS 1100.1,1200.56510 CALCARD EXP THRU 12 /22 /.lMTEPH 20:29' 02/04/2011 23926 US BANK CORD PYMT SYS 1100,1'1400.56510 CALCARD EXP THRU 12/22/10 -STEPH 437':50 02/04/2011 23926. US BANK-CORP PYMT SYS 1100.11400:56510 CALCARD EXP THRU 1 -2 /22/1':0 -STEPH 275.00 02/04/2011 23926 US BANK CORP PYMT SYS 7300.73100.53020 CALCARD' EXP THRU 12/22/10 -HOGG/ 995.00 02/04/2011 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD 'EXP THRU 12/22/10 -NOGG/ 68.16 02/04/2011 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD EXP THRU 12/22/10 -HOGG/ 68.04 02/04/2011 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD EXP. THRU 12/22/10 -HOGG! 36.76 02/04/2011 23926 US BANK CORP PYMT SYS 1100.15600:53020 CALCARD EXP THRU 1:2/22/10 -NOGG/ 36.74 02/0412011 23926 US 'BANK CORP PYMT SYS 6600:66400:53020 CALCARD EXP THRU 12%22%10 -COX 13A7 02/04%2011 23926 US BANK CORP PYMT SYS 6600.66400:53010 :. '_ CALCARD EXP THRU 12/22110 -COX, 16.34 02/04/2011 23926 US BANK CORP PYMT SYS 6600.66400:53020 - CALCARD • EXP'THRU' 12 /22/10 -COX 130.79 02/0-4'`/2011 23926 US BANK CORP PYMT SYS 6600,66400:53011,0 CALCARD EXP -THRU 12/22/10 -COX 65.95' 02/04'/2011 23926 US BANK CORP PYMT SYS 6600.66700:53020 CALCARD EXP THRU 12/22/10 -COX 250.00 02/04/2011 23926 US BANK CORP PYMT SYS 6600.66700:53020 CALCARD EX_ --THRU 1'2 /22%10 -COX 89.12. 02/04'/201.1 23926 US BANK CORP PYMT SYS 6600:66400 ?53020 CALCARD -EXP THRU. 1'2 /22/1,0 -COX 494.40 021,04/2011 23926 US BANK CORP PYMT SYS 1100.14100.53020 CALCARD EXP THRU 12 /22/10 -FRANK 75.00 02/04/2011 23926 US, BANK CORP PYMT SYS 1100:1 CALCARD EXPTHRU 12/22/10- FRANK 143.34 02/04/2011 23926 US BANK CORP PYMT SYS 1.100.14210.53020 CALCARD EXETHRUA2 /22/1,0 -FRANK ' 808.62 02704120.11 23926 US BANK,CORP.PYMT SYS 1100.14100.53020 CALCARD EXP'THRU 12 /22%1:0- FRANK 1..6:29 02/04/2011 23926 US. BANK CORP PYMT SYS 2270.22700.54130 d00011210 -54130 CALCARD EXP =THRU 1:2/22/10-CHART 132.72 02/04/2011 23926 US BANK CORP PYMT SYS 2270.22700.53020 d0001121'!0 -53020 CALCARD EXP =THRU 12/22/10 -CHART 289.87 3/1.0%201.1 1:48;52PM Page 37 of 97 CITY OF PETALUMA, CA CLAIMS AND BILLS 2/112011 - 2/28/2011 Check. Date Vendor # Vendor Name Account # Project Amount' 02/04/2011 23926 US BANK CORP PYMT SYS 1.100.'1'1200,53030 02/04/2011 23926 US BANK'CORP °PYMT SYS 2270':22700.53020 02/04/2011 23926 U.& BANK,CORP. PYMT SYS 2270.22700.53020 02/04/201`1 23926 US BANK 'CORP 'PYMT SYS 6600.66500.53020 02/04/2011 23926 US BANK CORP;FYMT SYS 6600:66500 02/04/2011 23926, US BANK CORP PYMT SYS: 6700-674M5 6550 02/04/2011 23926 US BANK CORP PYMT SYS; 6700.67400:56550' 02/04/2011 23926 US BANK CORP PYMT SYS 6700.67400.56550 02/04/2011 23926 US BANK CORP PYMT SYS 8180.2551.0 02/04/2011' 23926 US BANK CORP PYMT SYS 1100 02/04/2011 23926 US .BANK CORP PYMT SYS 1100.13500:53020 02/04/201'1 23926 US BANK- CORP PYMT SYS 1100:15100:56550 02/04/2011 '23q26 US BANK CORP PYMT SYS 1100.11,320:56530 02/04/2011 23 US BANKC0 RPPYMT'SYS 1100.14420:53020 02/04/2011 23926 US BANK-CORP PYMT -SYS 6700.67700.53020 02/04/2611 23926. QS BANK CORP PYMT`'SYS 6700,67700:53020 02/04/2011 23926 US BANK CORP' PYMT SYS 6700.67700.53020 02/04/2011 23926 US BANK CORP PYMT SYS 6700.67300.53020 02/04/2011 23926 US_BANKCORP PYMT SYS 1100.15600.53020 02/04/2011 23926 US BANK CORP PYMT SYS 1.100:15600.53010 02/04/2011 23926 US', BANK'CO.RP'PYMT SYS 11100:15600.53020 02/04/2011 23926 US BANK CORP PYMT SYS 1100:13600.56550` 02/04/2011 23926 US, BANK ,CORP PYMT SYS 1100:1360056550 0204/2011 23926 US BANK CORP PYMT SYS 1100. 151,00.56560 02/04/2011 23926, US BANK CORP PYMT SYS 11;00.1-3550':56550 02/04/2011 23926 US BANK CORP PYMT SYS 1'100.13550'56550 02/04/2011 23026 US BANK CORP PYMT SYS. 1100:1.6540:56550 02/04/2011 23926 US BANK CORP PYMT SYS 1100'. 16540.53020 02/04/2011 23926 US BANK CORP PYMT SYS 1100.16540.53060 CALCARD EXP THRU 12%22/10 -CHART d00011250 -53020 CALCARD EXP THRU 12/22/10 -CHART d00011250-53020 CALCA,RD_EXP.THRU 12/22/10 CHART CALCARD EXP THRU•12 /221'0 -SIMMQ CALCARD EXPTHRU'12 /22/10- SIMMQ CAL' CARD "EXP`THRU 9 %2/22/10 - SIMMQ CALCARD EXP THRU 12%22/10 -SIMMQ - CALCARD. EXP THRU 12/22/10 -SIMMO a00008180- 12009 - 180914- 18044 ' CALCARD EXP THRU 12 /22/1,0-FERGL CALCARD EXP THRU 12 /22 /10- FERG.L CALCARD EXP THRU•12 /22 /10 -FERGL CALCARD. EXP THRU 12/22/1,0 -CROSE CALCARD, EXP THRU 12/2W6T COOP:E. pr1401007 -53020 CALCARD.EXP:THRU 12%22%10 -GUERF CALCARD EXPTHRU 12/22/10 -GRIST CALCARD EXP, THRU. 12/22 /10 -CRIST CALCARD. EXP THRU 1- 2/22/1'0 - CRIST CALCARD EXP THRU 12/22110 - CRIST CALCARD EXP THRU`12 /22 /10 -EVANS CALCARD EXPTHRU 12%22/10 -EVANS CALCARD EXPTHRU 12/22/10 -EVAN$ CALCARD EXP THRU 12/22/10 -EPPER . CALCARD EX THRU 12/22/1,0 -EPPER CALCARD EXP THRU 12/22/10 -COOK • CALCARDTXP:THRU 1'2/22/10- HOLDE CALCARD D EXP THRU 12122/10 =HOLDS CALCARD EXPTHRU 12/22/1.0- DENIC( CALCARD EXP THRU 1.2 /22 /10- DENIC( CALCARD' EXP THRU 12/22/10- DENIC( 46.90_ 182-.39 1,74.00 1`43`.98, 29,,95 455':40 200.00 - 239.30 78.99 432.46 76.58 4,77.60 • 411.26 395:36 49.99 2 86.18 35:85 5.44• 316.09 64.84 _.11'5.00 230.00 325,00. - 333:60 650.00 60':00 1.8.06 109.25 . 3/10/2011 1:48.'52PM Page 38 of 97 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 2/1/2011 - 2/28/2011 Account .# Project # Amount 62/04/2011 23926 US BANK CORP PYMT SYS 1100.15100.56550 CALCARD.EXP -THRU 12 /22 /10- STAPLI 160.00 02/04/2011 23926 US BANK CORP PYMT SYS 2250.22500.54130 g22501020- 54130 CALCARD EXP THRU' 1 SALIZZ 150.00 02/04/2011 23926 US BANK CORP PYMT SYS 1100.12100.53060 CALCARD. EXP THRU 1 %2/22/10 -HAMEF 53.08 02/04/2011 23926 US BANK CORP PYMT SYS 1100.12100.53020 CALCARD EXP THRU 12/22/10 -HAMEF 56.00 23926 US BANK CORP PYMT SYS 1100.16100.53010 CALCARD* EXP THRU 12/22/10 - ,MAREI . 65.39 _02/04•/2011 02/0412011 23926 US BANK CORP SYS . 1100.16200.53010 CALCARD EXP THRU 12/22/10- ,MAREI 21 . 02/04/2011 23926 US BANK CORP PYMT SYS 11.00.13100.53010 CALCARD EXP THRU 12/22/10 7 ANDEF 69.22 0 23926 US `BANK CORP PYMT SYS' 7300.73100:561.40 CALCARD: EXP THRU 12/22/10 -DEOR: 1`2.99 02/04%2011 ,23926 US BANK CORP PYMT SYS 7300.7 °31'00:56140 CALCARD EXP'THRU 12/22/10 -DEOR. 39.95. 02/04'/2611 23926 US BANK CORP PYMT SYS 6700.67100.56550 CALCARD EXP THRU 12/22/10 -LOPEZ 119:79 02/04/201'1 23926 US BANK CORP PYMT SYS 2270.22700.53020 d00015140- 53020, CALCARD EXP.THRU.1'.2 /22 /10 =SAVAN 12.00 02104/2011 23926 US BANK CORP PYMT SYS 1100.16300:53020 CALCARD EXP`THRU 12/22/10 -BURNS 461.57 02/04/2011 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EX.P'THRU 12/22/10 -SCHEF 43.60 02/04/2011 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD EXP THRU 1'2/22/10 -SCHEF - 717.50 106539 16,268.48, 02/04/2011 1'5048' USABLUEBOOK - 6600.66700:53020 GROVHAC TOTE MIXER 1.;902.65 02/04/2011, 15048 USABLUEBOOK 6600:66700.53020 CPV.0 FLOAT;SWITCHES; SPST FLOA .247.3& 02/04/2011 15848 USABLUEBOOK 6600.66200:53020 ,ADJHYDRANTWRENCHES;.STRIKHC 164:64•. 106540 2;3.14.65 02/04/2011' 14669 USPS /PITNEY BOWES 7200:11610 RESET METER' #11.125473 01'/20/11 .. 4 000.00 106541 400.00 02/04'/2011 18546 VERIZON WIRELESS 7300.73100.56145 ..12/13/1 02/12/,1`1 VERIZON..SVC-IT 76.02 MESSAGING 02%04/2011 18546 VERIZON WIRELESS 7300.73.100.56145 12/13/1,0 = 02/12/11 VERIZON SVC -IT 76.04 MESSAGING 106542 152:06 02/04/2011 08789 VICTORY AUTO PLAZA INC 6500.65200.53060 12/10<BUS PARTS 86.56 106543 8.6.56 02/04/2011 24238 VWR'INTERNATIONAL' 6600.66400.53020 INDICATOR. 331.14 1.06544. 331.14 3/10/2011 1:48:52PM Page 39 of 97 CITY OF PETAL'UMA, CA GLAIMS AND BILLS 2111-2011 - 2/2:8/2011 Check Date Vendor -# Vendor Name Account # Project #. Description:. - A m ount 02/04/2011 00443 GRAINGER'. 6600.66700.53020 MRKR;SO,LV,ENT; IMPACT SOCKETS 365:70 02/04/2011 .00443 GRAINGER 6600:66200.53020 COMPACT DRILL/DRIVER KIT 216.91' 02/04/2011 00443 GRAINGER 6600:66700.53020 VARIOUS SOCKETS 122',81 02/04/2011 00443 GRAINGER'. 6700.67200.53020' STOP /SLOWTRAFFIC PADDLES 12234 02/04/2011 00443 GRAINGER 2413:24130'.58020 15 GEN;PURP MIDGET FUSES, 43,98 02/04/2011 00443 GRAINGER 6600.66700 'SOCKET BARS ; . - 18:66' 106545 890.40 02/64/2011 ' 01900. WATER,REFUNDS� 9040.21141 EF WATER'R= PETRIE 01/11/11 162':71 106546 162 71 02/04/201.1 01900 WATER REFUNDS 9040.21141 WATER ;REF-DOSS ,01/11/11 13924 106547 13924 02/04/2011 01900_ WATER REFUNDS 9040.21141 - WATER. REF -PEREZ 01/11711 12.101 106548 121 01' 02/04/2011 01.900 WATER REFUNDS' 9040.21141 WATER REF- POUNDS /DUE-NAS01 /11i 88:20 106549 8830 02/04/2011 01900 WATER REFUNDS 9040.21 141 R WATE;REF- COLLINS;01 /11/11'- 84,15 106550 84.15 02/04/2011 °01900 WATER REFUNDS 9040,21141 WATER'REF- WiLLIAMS 01/11'/1;1 78,75 106551 78.75 02/04'/2011 01900 WATER REFUNDS 9040.21141 WATER REF -BRAGA 01/11/11 106552 78:26 02/04/2011 019 WATER REFUNDS 9040:21141 WATER REF-TI ERNEY 01 /11/11 7464 106553 74.04 02/04/2011 01900 WATER REFUNDS 9040:21141, WATER, REF -MARKS 01 /1,:1/11 71..14 106554 71,.:14 02/04%2011 01900_'• WATER REFUNDS. 9040:21141. WATER REF- PAWLEY'0111` 171,1 62.35 , 106555' • 62.35' 02/04/2011 01900 WATER REFUNDS 9040.21141 - WATER. REF- INGRAHAM 01/11/11 60.82 106556 60.82 3/10/2011 1:48:52PM Page` 40 of 97 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 2/1/2011 - 2/28/2011 Account # Project # 02%04/2011 01900 WATER REFUNDS 9040.21141 WATERREF= RA_NSEL 01 /11/11 55.43 106557 55.43 02/04%2011 01900 WATER REFUNDS 9040.21141 WATER REF = NACHOVIA 01/11/11 49.31 1.0.65 58 49.31 02/04/2011 01900 WATER REFUNDS 9040.21141 WATER;':REF- MAHONEY DAVISON 01/• 38.37 1'06559 38.37 02/0472011 .01.900' WATER REFUNDS 9040:21141 `' WATER REF- YATAGOb1 /11/11 37.36; 106560 37.36 02104/2011 ,_01900 _ WATER REFUNDS . 9040.2;1141' • WATER. REF- PATTERSON 01/11/11 35.29 106561: 35.29 02/04/2011_ '01900 WATER REFUNDS 9040.21141 WATER - REF- GRAHAWSIME 01/11/11 35.18 106562 35.18 02/04/2011 019 WATER REFUNDS 9040.21141 WATER' REF- WALLACE 01 /11/11 30.38 106563 30.38 02/04/2011 01900 WATER REFUNDS 9040.21141 WATER REF- BASCOM 01/11/11 21•.64 106564 21.64 02104/2011 '01900. WATER REFUNDS 904021141 - WATER. REF -VANCE NETWORKS 01/1 1.9.66 106565 1:9.66 02/04/2011 24515 WELLS FARGO EQUIP FINANCE 2320.23200:56320 02 /1.1V.EH.LEASE` #00.1`- 0311234 -400 5;590:07 INC 106566 5,590.07 02/0412011 24399 WELLS INS SVCS USA 7100.71100.52540 10/10 PARTICIPANT FEE -125 125.00 .INC 106567 125.00 02/04/2011 24105 WINDSOR FUEL CO 2411.24110.53020 1 40'GALS SS-1H- 67.43 106568 67.43 CITY' OF PETALUMA, CA CLAIMS AND BILLS, 2%1/2011 -2/28/2011 Check Date Vendor # V e n dor Name Accou nt"# Project-# Description Amount 02/04/2011 11089 WINDSOR, TOWN OF 11'00.11:300:56530 m20090001- 56530 02%10/1.1 M & C DINNER MTG 37.00 02/04/2011 11089 WINDSOR, TOWN OF 1100.11300,56530 m20090002 -56530 02/10/11 M & C DINNER MTG 37.00 02/04/2011 11089 WINDSOR, TOWN. OF 1100.11'300:56530 m20090003 -56530 02/10/11 :M :& C `DINN_ER MTG` CLOTHING 02/04/2011 11089 WINDSOR, TOWN OF 1100.11300.56530 m20110001 -56530 02/10/1`1; M & C DINNER MTG 37.;00 02%04/2011 11089 WINDSOR, TOWN, OF 1100.11,330:56530 CLOTHING: 02/10/11,M & C,DINNER MTG 37:00 166569 106572 - 1`85.00 02/04/2011 02382 WINZLER & KELLY 3160.31600.54110 c16100902- 30300 - 002382- 54110 ", 12/10 EAST WASHINGTON PED CROS' 770::00 106570 'INC 02/04/2011 770.00 02/04/2011 04203 WITTMAN ENTERPRISES LLC 1100 1360054130 12/10 AMBULANCE BILLING:SVCS' 5,49199 3/10/2011 1:48:52PM Page 42 of 97 106571 6,493 02/04/2011 18133 -WORKFORCE BOOTS & 7100:71100 53030 F10/11. BOOT ALLOW- WFO /HINNENBE 174:39 CLOTHING 02/04/2011 18133 WORKFORCE: BOOTS: & 7100.71100;53030 F10/11 :BOOT ALLOW- STANTON /ELLIr 174:39 CLOTHING: 106572 34878 02/04/2011 24125'- WYATT IRRIGATION SUPPLY 1100.16540:53020 2•WEATHER GUARD BLANKETS 228;90 'INC 02/04/2011 24125 WYATT IRRIGATION SUPPLY 6700`.67200:54'130 IRRIG.SUPPLIES MADNESS.. 9188 INC 02/04/2011' 24125 WYATT IRRIGATION SUPPLY 6700.67700:53020 IR RIG _MAINTSUPPLIES 11:79 INC 106573 334.57 02/04/2011 22177' PETER K YUNG 1100.13600.56550 REIMB- LEADERSHIP CLASS! 115:00 1,06574 115.00 02/0412011 10621 ZOLL,MEDICAL CORP 1100.1:3600:54210 REPR DEFIBRILLATOR 1',410:80 02/04/2011 10621 ZOLL.MEDjcAL COR'P 1100.13606.5421 REPR.DEFIBRILLAT•OR 926:25' 02/04/2011 10621 ZO_LL.MEDICAL CORP 1100,1:3600.53020 BATTERIES ; 81,3c68 106575 3,150.73 02/18/2011 •02298 3 T EQUIPMENT CO 6600:66200.62210 CAMERA:W/LED LTG -HEAD ONLY 4,986;75 106576 4,986.75 02/18/2011 24523 ACME RIGGING & SUPPLY CO. 6600.66200.53020' GRAB HOOKS 329.27 1.06577 329.27 3/10/2011 1:48:52PM Page 42 of 97 CITY OF PETALUMA, CA CLAIMS AND BILLS 2/l/2011 - 2/28/2011 Chec Date Vendor # Vendor Name Account # Project # Description Amount 02/18/2011 09175 ADOBE FAMILY PET CLINIC 1100.11200.54110 01 /11'SHELTER SVCS 1,389.44 106578 1,389.44 02/18/2011 24648 TECHNOLOGIES, LLC . 6600.66600.53020 T- BAR�CLAMP; HYDROSTAT CROSSO 671:75 ADVANCEDINFRASTRUCTURE 02/18/2011 24648 TECHNOLOGIES, LLC 6700.67700.53020 GASKETS 44.48 ADVANCEDINFRASTRUCTURE •1,06579 71.6.23 02/18/20.11 1 -2763 AFLA'C 9020.21560 01127; 28, 02/11 PR DEDUCTIONS' 2 717:61. 106580 2-, ,717._61' 02%18/2011 13112 AFSCME DC 57 9020:21560 01/11 PR:DEDUCTIONS 4,180:00 106581 4,180:00 02/18%2011 21352 AIP ENTERPRISES, INC DBA '6100.61.999.54110 c001 ,00208 - 30300 = 021352- 54110 ` 10/01/1.0- 01/20/1.1 CONDUCT SRS /INS- 1 ECON 02/1$/2011. 21352 AIP ENTERPRISES; INCDBA ;5120:51200.54140 g51201021- 54140- 021352 10 2010 BF ASSESS -HAZ SUBS 2,814.25 ECON 02/18/2011 21;352 AIP ENTERPRISES, INC DBA 5120,51200:54140 g51201011- 54140- 021352 10- 12/10'2&0 BF ASSESS_ -PETRO SIT. 2,814.25 EQON 02/18/2011 21.352 AIP ENTERPRISES ; INC D.BA 512051200.54140 g51201030- 541`40- 021352..' 10 12/10 201;0'BROWNFIELDS RLF QE 1,085.25 ECON 106582 21;447.37 02/18/2011 21603- AIRGAS NCN 6600.66700.53020 ANHYDROUS AMMONIA 1,531.37 02/18/2011 21603 AIRGAS NCN 6600.66700:56320 02-04/1.1 TANK RNTL 3`•27 106583 1; 02/18/2011 19773 ALCALDE & FAY 6600.66600.54110 02/11 RETAINER 4,014.14 106584 4,014.14 02/18/2011 24400 ALL WEATHER' INC 6100.61'100 :53030 - - ADD'L EATHER- STATION- AIRPORT W 2,257.34 106585 2,257034 02/18%2011 24396 ALLIANT INSURANCE 7400.74100.56410' 02/11- 01 /12.AUTO LIAB -N/0, HIRED` 13 185!:03 SERVICES 1,06586 _ 43,185:03 3/10/2011 1:48:52PM Page 43 of 97 CITY OF PETALUMA, CA CLAIMS: AND BILLS 2/1/2'011 - 2/28/2011 Check Date- Vendor'# Vendor Name Account` Proj ect __ #- Description Amount 02/18/201'1 21937 ALPHA ANALYTICAL LABS INC 6600:66400:54340 01./1'0/11 RIVERSMPLS 1,100.00 02/18/2011 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 01/10(11 MONTHLY METALS 790.QG;° 02/18/2011 2:1937 ALPHA ANALYTICAL LABS 6600;664:00.54340 12/31/1:0 INDUSTRIAL SMPLS 734:00: . 02118/20,11. '21937 _ ALPHA ANALYTICAL LABS INC ;• :6600:66400.54340 OT/12/1- T BIOSOLID ' S METALS` &' TKN 325:00 02/1:8/2011 29937 ALPHA ANALYTICAL LABS'INC 6600.66400.54340 01/06/1 "1 MONTHLY WATER,SMPLS; 300.00 .. - 0211812011 , 21937 ALPHA ANALYTICAL LABS INC '6600:66400.54340.' .. • 0)/14/1 INDUSTRIAL SMPLS . 1:'50.00 02/18/2011 21937 ALPHA ANALYTICAL LABS INC 6600;66400:54340 01106(11 MONTHLY WATER SMPLS` 125.00; 02/18/2011 21937 ALPHA ANALYTICAL LABS .INC 6600 66400.54340 01/13/10 INDUSTRIAL SMPLS 49.00 02/1'8/2011 21937 ALPHA ANALYTICAL LABS INC 6600:66400.54340 01706/1:1 MONTHLY HPC SMPLS 40.00 02/18/2011 21937 ALPHA ANALYTICAL LABS INC 6600 66400'.54340 01/20/1'1 INDUSTRIAL SMPLS 35.00. 02/18/2011 2 -1937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 01/06/11!. INDUSTRIAL SMPLS 14.00 1.06587 3;66400' 02118/2011 00400 . AMBULANCE REFUNDS 11100.13600.45010 .: .. AMB R EF'RUBY COLLINS, ESTATE 457.99 106588 457.99 02/1872011 '00400 AMBULANCE REFUNDS 1100.13600.45010 AMB REF -S VANGUILDER 193'':30 106589 193:30 02/18/2011 :00400 AMBULANCE REFUNDS 1100:13600.45010 AMB REF =J_ ANDRADE 1 0.00 106590 1:50:00 02/18/2011 00045 AMERICAN TOW SERVICE 1100.15660.54230 OV28/11'S.VC CALL - FLAT - TIRE VEH #E 50'.00 1.06591 50'.00 02/18/2011 _ 13992 _ AMERI -P - RIDE. UNIFORM SVGS 241'3:24130.5431`0 02/07/11 SVC` #11'6373902 02/18/201'1 13992 AMERI - PRIDE. UNIFORM :SVCS 1;100.16400.5431:0 02/07/11.. SVC #1.16373902 19.32 02/18f2011 13992 AMERI-PRIDE UNIFORM :SVCS 1100.16540.54310 02/07/11. %SVC #116373905 85:64 02/18/2011 13992 AMERI -PRIDE UNIFORM SVGS 1100:15600:5431 . 02/07/11 SVC #116153600 • 80' 15. 02/1.8/2011 13992 AMERI -PRIDE UNIFORM SVCS 1100:15600:54310 01/31/11 SVC 4116153600 7 02/18/2011 18,092 AMER1-PRIDE UNIFORM SVCS 1100.15600.54310 02/14/11, SVC #1161'53600 79..02 02/18%2011 13992 AMERI -PRIDE UNIFORM SVCS 6500.65200:54310 02 /07 /11"SVG #116373906 40:87• 02/18/2011 13992 AMERI - PRIDE UNIFORM SVCS 6500.65200:54310 02/14/11 SVC #11.6373906 40.87 106592 554.62 3/10/2011 1:48:52PM Page 44 of 97 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 2/l/2011 - 2/28/2011 Account # Project # Amount 02/18/2011 21214 ANDREA ANDERSON 1100.14500.54160 pr1401002- 77130 - 777130 -54160 FITNESS THRU - 02/09/11 1,112.72 02/18/2011 21214 ANDREA ANDERSON 1100.14500.54160 pr1401002- 77130- 777130 - 54160 ZUMBA,YHR001 /26/11 80.40 106593 1,193.12 02/18%201'1 19224 AN HEALTH & SAN SUPPLY1100.11200.53020 2 -5GAL -PAILS :KENNEL KARE - 596.17 106594 596.17 02/1.8/2011 00062 ARAMARK UNIFORM SERVICES 1100.13500.54310 01/11 •L'AUNDRY SVCS -FIRE, ELLIS CF 84.82 02/1,8/201'1 00062 ARAMARK UNIFORM SERVICES 6600:66700.54310 01/11 LAUNDRYSVCS- FIRE,•ELLIS CF 604.92 02/18/2011 00062 ARAMARK UNIFORM SERVICES 11;00.13500.54310 01/11 :LAUNDRY SVCS -FIRE, ELLIS CF 91:42 02/1:8/2011 00062 ARAMARK UNIFORM SERVICES 6600.66700.5431,0 1 1/11 LAUNDRY SVCS -FIRE, ELLIS CF 666'•72 106595 1,447.88 0 00307 ARC IMAGING RESOURCES 6700.67100:53010 3RLS.24# INKJET.BRITE PAPER 151,21 106596 151.21 02/18/2011 21534 ARCSINE ENGINEERING . '6600.66999.54110 c00500908- 30300 - 021834 -54110 12/10 RECLAIMED WTR' BOOST PUMF 280.00 106597 280.00 Page 45 of 97 CITY OF PETALUMA, CA -- - - - - - =- -- - - -- - - ---- CLAIMSAND- BILLS - - - - - - - -- - 2/1/2011 = .2/28/2011 Check Date Vendor # Vendor N Ac # Project # Description Amount 02/18/2011 00064 ARGUS'COURIER /PRESS 8190.25510 10cup0431= 20101- 000064 - 20000 01/11.PN- VARIOUS 98.62 DEMOCRAT 02/18/2011 00064 ARGUS COURIER /PRESS 8190.25510 1OapIO565- 20101- 000064 - 20000. 01/11 PN- VARIOUS 154.46 DEMOCRAT 02/18/2011 00064 ARGUS COURIER /PRESS 6100.61100.57360 01/11 PN- VARIOUS 147.20 DEMOCRAT 02/18/2011 00064 ARGUS COURIER /PRESS 8150.25510 01/11 PN- VARIOUS 79488 DEMOCRAT 02/18/2011 .00064 ARGUS COURIER /PRESS 2221.22210.57360 h00202000- 57360- 170001 01/11 PN-VARIOUS' 256.13 DEMOCRAT 02/18/2011 00064 ARGUS COURIER /PRESS 8190.25510 1OcupO688- 20101 - 000064 -20000 01/11 PN- VARIOUS 72.13 DEMOCRAT 02/18/2011 00064 ARGUS COURIER /PRESS 8190.25510 1OzoaO322- 201.01- 000064 -20000 01/11 PN- VARIOUS 188.42 DEMOCRAT - 02/18/2011 00064 ARGUS COURIER /PRESS 1100.15100:56510 01/11' POSITIONS AVAILABLE 31.1,.00 DEMOCRAT 02/18/2011 00064 ARGUS COURIER /PRESS 6600:66100.56510 01/11. POSITIONS AVAILABLE 267M DEMOCRAT 02/18/2011 00064 ARGUS COURIER7PRESS 6700.67200,54130 `01/1,1, WATER CONSERVATION NOTIC 574.66 DEMOCRAT 02/18/2011 00064 ARGUS COURIER /PRESS 5110.51100.53010 h00202000- 53010- 170003 1YR SUBSCR -27 HOWARD 237.63 = DEMOCRAT 02/18/2011 00064 ARGUS COURIER /,PRESS 1100.14800.57360 01/11 ADVT -CARE FAIR ADvr 126.00 DEMOCRAT 106598 3,;228 93 , 02118/2011 19983 ARMOR LOCKSMITH 6700:671'.00.54210 02/07/1'I .E.N ' GALL -SAFE LOCK OUT: 365.00 02/18/2011 19983 ARMOR LOCKSMITH _ 1100.11200.53020 60 DUPLICATE KEYS; KEY TAG 14100. 02/18/2011 19983 ARMOR LOCKSMITH 1100:1:4600:53020 CABLE; DUPLICATE KEYS 1;8.03 106599 - 526:03 02/1812011 23218 ARWS -AS$OC RIGHT OF WAY 5400.54100.54130' rda100286 -54130 01711 EAST WASHINGTON I/C � 3,350.00 SVCS I 106600 3;350.00' 3/1'0/2011 1:48:52PM Page 46 of 97 CITY OF PETALUMA, CA CLAIMS AND BILLS 2/l/2011 - 2/28/2011 •Check Date - Vendor # Vendor Name Account # Project # Description Amount 02/18/2011 19775 ASHLIN PACIFIC CONSTR INC 6700.67700.54250 PAVE TRENCH @ 525 S MCDOWELL E 5,000.00 02/18/2011 19775 ASHLIN PACIFIC CONSTR INC 6700.67700.54250 PAVE PATHWAY •@ WELL SITE 4,900.00 '02/18/2011 19775 ASHLIN PACIFIC CONSTR INC 6700.67700.54250 PAVING 309sACADIA ST ;:@ 4 02/1872011 1.9775 ASHLIN PACIFIC CONSTR INC 67 00.67700.54250 REMV PAVEMENT @ VAR SITES 2,400.00 106601 16;800.00 02/1812091 19909 ASPEN PUBLISHERS INC 1100.11.410.53010 2011 APA PR GUIDE 373.71 106602 373.71 0018/2011 19378 ASSOCIATED SERVICES CO 1100.14800 56320 02/11 RNTL COFFEE URN- SR 35.00 106603' 0211,8/2011 '23934 AT& T MOBILITY 6600:66100.561.45 .12/28- 01`/27/11._AT &T MOB SV.0 -WFO 417.68 . 02/18/2011 :23934 AT & T MOBILITY 6700:67100.561.45 12/28 - 01(27/11 AT &T MOB,SVG -INFO 417.68 02/18/2011 °23934 AT & T MOBILITY 6600.66200.56145 12/08/1'0- 0170711'1 SVC- ELLIS; CREEK. 32.62 106604' 867.98 02/18/2011 24076 ATCO PEST CONTROL 6600.66700.54310 02 /09 /11:PEST -ELLIS CREEK 60.00 1,06605 60.00 02/18/2011 03124 AUTOWORLD 1100.15600.54230 01/11• PARTS /REPAIRS 67.50 02/1'8/2011 03124 AU.TOWORLD 1100.16600.53060 01711 ,PARTS /REPAIRS. 130:95 10,6606 . 198.45 02/18/2011 00086 BARBER SIGN.CO INC - 6100.611`00.53020 - 2'AIRCRAFT EM ERG ENCIES "'SIGNS 92:65. 02/118/2019 00086 BARBER SIGN CO INC 2411_.24110.53020 1 -RL AP PLICATION TAPE 65.40 106607 158.05 N 2011 16742 BAY ALARM, COMPANY 2270.22700.54310 d00015140- 54310 02- 04/1.1. ALARM SVC =MCV 224.19 6608 .224.19 02/18'/2011 05742 BAY AREA, .AIR QUALITY MGM 6100;61200.57310 04/1`1 =03/12 PERMIT #D1687- AIRPORT 136.58 DIST 106609 136:58 &18/2011 22715 BAYER HEALTHCARE LLC 1100.11200.53020 RESQ�CHIPS',IMPLANTER /NEEDLES 1,223.19 02/1'8/20.11 22715 BAYER` HEALTHCARE LLC 1100.11200.53020 RESQ CHIPS ]MPLANTER/NEEDL' ES -4 960.49 02118/ 22.718 BAYER - HEALTHCARE LLC 1100.11200.53020 - DRONCIT INJECTABLE_ 359.84 166610 2 543.52: 3/10/2011 1,:48;52PM Page 47 of 97. Check,.Date Vendor # Vend.'or,Name CITY 'OF P ETA LUMA, CA CLAIMS AND BILLS 2'/112011 - 2/28/2011 Account #. �Project # Amount` - 02/18/2011 13361 BINKLEY- ALL :GUARD 1100'16300:54310 . 02/1 vALARM SVC -VAR 49.00 02/18/2011 13361 BINKLEY -ALL GUARD 1100.11200.54310 02/11 ALARM SVC -VAR 24.00 02/18/2011 13361 BINKLEY -ALL GUARD 6700:671.00:54310 - 02/11 ALARM SVC -VAR, 85.00 106611 . _ 158:00 02/18/201.1 24'572' BK,UPHOLSTERY 6600.66700:54230 RECOVER SEAT TRUCK #812 550:00 D2/18%2011 _ ... 24572 BK UPHOLSTERY 6600.66700:54230. NEW SEAT COVERS =VEH #809 300187 406612: 850.81 02/18/2011 24060 BORGES & MAHONEY CO 66 20 e66012011- 53020; 024060 4 HEX SCREWS . 16:44 106613 16.44 02/18/2011 24342 DR LEA BOVE 2270.22700.5 d00011250- 54110 - .01/11 DOG /CAT °SPAYS /NEUTS 1 .106614 1,375:00 02/18/2011 20174' BOYS & GIRLS ;CLUB 2130.2,1300:541.30 h00202030- 54130 - 170004' 01/11 AFFORD HSG•COMM PRGM . 34 402 , :67 106615 34,40167 62/18/2011 00.148 BRODIE'S TIRE ` &.BRAKE 1100:15600:54230. 01/11 TIRES /SVC 408'•87 02/18/2011 0014 BRODIE'S.TIRE; & 1100.15600 :53060 01/11 TIRES /SVC 2,96315 02/18/2011 00148 BRODIE'S TIRE & BRAKE • 7200.72200:53060 01 /11,-TIRES /SVC 1;059.62 106616 -, 4,431:.84 02/18/2011 24070 BUTTER &: EGGS' DAY PARADE 1100:14420:54130 pr1401007 -54130 04/16/1.1 & E PARADE AP:PL -TINY TC - 40;00 106617 40 02/18/2011 00168 CAGWIN &DORWARD 6600.66700.54260 12/27- 01 /07 /11,;EXTRA WORK -ELLIS C 11 985.00„ 02/18/2011 00168 CAG.WIN & DORWARD 6600.66700.54260 01/26 2 1 8/111 EXTRA SV.C- ELLIS'CREEI< 2;574:00 10661$ 14 02/18/2011 00169 CAL -WEST RENTALS ,INC 241 02/08%11 RNTL= COMPRESSOR /HAMM1 125:49 10.6619. 12549 02/18/2011, 04787 - JIM .CASTLE 11,00.1.6540.56550 REIMB '-PESTICIDE; LIC TRNG /CERTS 265 OQ, 106620 265:00. 02/18/2011 22475 CERTIFIO.N CORP DBA 1100.1'5500.54310 01/11 ENTERSECT SVC 79:00. ENTERSECT 106621 79.00 3/10/2011 1:48:52PM Page 48 of "97 CITY OF PETALUMA, CA CLAIMS AND BILLS . 2/l/2011 2/28/2.011 Check.Date Vendor # Vendor Na Account # Project # Description Amount 02'/1812011 24539 CHEVRON & TEXACO BUS 1100.15600.53060 01/11_ GAS`P:OLICE 16,206.80 CARD SVC 106622 16 011 12144 CO:OF SONOMA HEALTH 9020.21580 03/11 INS,PREMIUM= RETIREE 816.03 r /2 6623 816.03 02118/2011 22268 COMPEX LEGAL SERVICES INC 7400.74100.56420 12 /10.SVCS CLAIM #028 -1836 -000 72.72 106624: '72.72 02/18%2011 .24285 BENJAMIN CONNER 6600.66400.56550 WW PLANT MAI NT MANUALS 15.1;:67 106625' 151,'.67 02/18/2011 22433 CQA, INC 6300.63200.54160 01 /11.PLAN.REVIEW SVCS 1`06626! •. 7,871.93 02/187201.1 '24366 CREATIVE BUS SALES, INC 6500.65300:62220 PARATRANSIT VAN 62,425:00 02/18/2011 24366 CREATIVE BUS. SALES, INC 6500:65300:62220 PARATRANSIT�VAN 10,500.00 02/18/2011 24366 CREATIVE BUS SALES, INC. 6500.65300.62220 PARATRANSIT,'VAN - -12.25 02/18(2011 24366 CREATIVE BUS- SALES, INC 6500.65300.62220' PARATRANSIT'VAN* 55.00 02/18/2011 24366 CREATIVE `BU,S SALES, INC 6500.65300.62.220 PARATRANSITVAN 149.00 02/18/2011 24366 CREATIVE BUS SALES,, INC 6500.65300.62220 PARATRANSIT.VAN •200.00; 02/18/2011 24366 CREATIVE BUS SALES, INC 6500 :65300:62220. PARATRANSIT, VAN. 5,51 02/18/2011 24366 CREATIVE BUS SALES, INC 6500.65300:62220 PARAT.RANSIT -VAN 4.95 106627 78,964;45' 02/1'8/2011 17952 EDWARD G CROSBY 1100.15100.56550 01/10 -13/11 CNCA CONE 613.00 0.2/18/201:1 17952 . EDWARD G CROSBY 1100.15100.56550 adv001000- 56550 - 017952 01/10- .13/11 CNCA CCNF - 525.00 106628 88.00 - 02/1.8/20.11 - 24472 CSI PAINT - 2411;24110:53020 BLACK ,,,INHITE'.PAINT;'G LASS. BEADS 549.15 02/187201`1 24472 CSI PAINT 2411.24110.53020 WHITE'TRAFFIC PAINT; GLASS BEAD 377.96 106629' .. _. . ., • :. 927.1,1 02/1;8/201'1 06100 CULLIGAN OF SONOMA CO 6100.61100:53020 01/21-'02/17/1:1 SVC- AIRPORT 33.86 1.06630 33.86 02/1,872011 06296 STEPHEN T CURTIS 1100.13500.54110 REIMB- DMV^PHYSI,CAL 15.00 1:06631 - ''' 15.00 3/10/2011 1:48:52PM Page 49 of 97 CITY OF PETALUMA, CA CLAIMS AND BILLS 2/1;12011 _2/28%2011 Ch eck Date Vendor # V Name Account # Project # Description Amount 02/18/201.1 24239 CVS PHARMACY INC 1100.14420.5 3020 pr14010 53020 01 /11.SUPPLIES /DEVELOPING 21,0.36. 106632 02/18/201`17 1.8906 DAY WIRELESS SYSTEMS 1100.15600.54210 REMV RADIO iEQ.,FRM OLD'HSTG VAN 195.50 0248/2011 1'8906 DAY WIRELESS SYSTEMS 1 "100.15600.54210 'PRGM-RADIO-WH'DODGE.CHARGER, •35.00 106633 236.50• 02/18/2011 24536 DE'LAGE LANDEN', INC - 1100'11330.56320 '02/11 COPIER LEASE-cm - 434..62. 106634 434:62: 02/1,8/2011 21194 DELEON JUDO CLUB, INC 1100.14500.54160 pr1401002- 77130. 777130 -54160 JUDO THRU 02/09/1,1 225.1,7 106635: 225:17 02/18/2011 02140 DEPARTMENT OF JUSTICE 1100.13100.54110 `08 /10PRINTS =FIRE 51.00' 106636 _ 51.00 02/18%2011 1.4563 DIGITECH REPROGRAPHICS' 6700.67700.5301'0' 01/11 REPROGRAPHIC SVCS . 1,35.71 02118/2011 14583 DIGIT.ECH REPROGRAPHICS "1100.16100.53020 01 %11 REPROGRAPHIC SVCS 20:37` 02/18%2011 14583 DIGITECH REPROGRAPHICS 1100:16540.53020 ' 01/11 REPROGRAPHIC SVCS 14.13 02/18/2011 14583 DIGITECH REPROGRAPHICS 670067999.53010 c67401001- 30300 - 014583- 53010 01 /11`REPROGRAPHIC SVCS 134.62 106637 304.83 02/18/2011 24652 : DIRECT MAILING SYSTEMS INC 1100.14800.54360 01/11 SR NEWSLETTER. 155:00 106638• 155.00 02/1.8/2011 00310 DISCOVERY OFFICE SYSTEMS, 1100.14:100:54250 01/17- 02%16/11 COPIER MAINT -P & R 236:0.1 INC 106639 236:01, 02/18/2011 24561 DKF SOLUTIONS .GROUP.,,LLC 6600.66100.54110 02/11: MSQ- SUBSCR'fEE 175:00 02/18/2011 24561 DKF SOLUTIONS GROUP, LLC '6700'V`1' 10 02/11 •MSO'SUBSCR FEE; .175.00 02/18/2011 24561 DKF'SOLUTIONS GROUP LLC 2411.24110;54110 02/11 MSOSUBSCR FEE 175'00 02/18/2011 24561 DKF SOLUTIONS GROUP, LLC 1100.16540.54110 02/1 1 MSO SUBSCR FEE 175:00 _ 02/18/2011 2456:1 . DKF SOLUTIONS GROUP, LLC 00:02/11. 7676100.5.4110 - - MS0 SUBSCR FEE 5Q-0.0 02/18/2011; 2456:1 DKF SOLUTIONS'GRO.UP, -LLC 7600.76100.541 02/11 PRMG DEV =BBP 546:25 106640 ,S96:25 3/10/2011 1:48:52PM Page 50 of'97 CITY OF PETALUMA, CA CLAIMS AND BILLS 2/l/2011 - 2/28/2011 Check Date Vendor # Vendor Name Accou # Project # Description'. , Amount 02/18/2011 10161 DUSTY RESNECK 2510.25100.54260 lad079000- 54260 - 010161 01/11 SVC- WESTRIDGE KNOLLS 329.00 LANDSCAPER 02/18/2011 10161 DUSTY RESNECK 6500.65200.54260 01/11 SVC TRANSIT BLDG 275.00 LANDSCAPER 02/18/2011 101.61 DUSTY RESNECK 5110.51100.54260 h00202000- 54260- 170003 01/11 SVC 25 HOWARD 140.00 LANDSCAPER 02/18/2011 10161 DUSTY RESNECK 5110.51100.54260 h00202000- 54260- 170003 " 01 /11 27`:HOWARD. 140.00 . LANDSCAPER 1,06641 884.00 02/18/2011 10141 EAST PETALUMA ANIMAL 1'100:1'1200.54910 10 /20 /10SHELTER SVCS 820:•72 HOSPITAL 1,06642 820.72 02/18i2 21562 MARK EDWARDS 1100.14500.54160 pr1401002 -77- 130 - 777 130- 54160 " ART STUDIO THRU 02/09/11 176.54 106643 176.54 02/1:8%2011 0034 ELECTRICAL EQUIP CO 6600.66500.53020 LOUVER, FILTER' KITS 76.64 106644 76.64 02_/18/2611 24444 EQUIPCO SALES & SERVICE 6600.66400.53020 6 POLY WTD BAILERS 77.90 106645 77:90. , 02/1!8/2011 23082 EUREKA OXYGEN CO 2411.24110 01/1`1 WELDING SUPPLLIES 65.67 02/18/2011 23082 EUREKA OXYGEN CO 1100.1f6540.53020 01/11 WELDING SUPPLLIES 65.67 02/18/2011 23082 EUREKA OXYGEN CO 6600.66200.53020 01`/1 WELDING•SUPPLLIES 3.37 02/18/2011 23082 EUREKA OXYGEN CO 11.00.14600.53020 01/11 WELDING SUPPLLIES 3.88 02/118/20 23082 EUREKA OXYGEN CO. 2411.24110.53020 y 01/11 WELDING SUPPLLIES 1. 58 10.6646 140.17 02118/2011 05692 EVERGREEN OIL INC 6100.61100.54310 12 /22 /10`'WAST.E:;OIL•PICKUP 85.00 106647 85.00 02/18/2011, 22975. FALCON UNITED INDUSTRIES 6100.61.100.53020 1:00 STp BLUE ARROW'CARDS 326.00 INC 02/18%2011 22975 'FALCON UNITED INDUSTRIES 6100.61100.53020 100 STD'BLUE ARROW'CARDS 14:50 INC 106648 340.50. 3/10/2011 1 Page 51 of 97 Check Date Vendor # Vendor Name C1TY.OF PETALUMA, CA CLAIMS A I ND BILLS .2/11 -2011 - 2/28/2011 Account# Project# nt 02/18/2Q1`1 23344 ARTHUR FARINHA 1100.15100.56550 adv.001000- 56550 - 023344 02/28- 03/11/11 DARE TRNG 1;340:00 106,649 1,340.00- 02/18/2011 14513 FASTENAL 6600:66700.53020 e660T2011- 53020- 014573 VARIOUS HARDWARE 605:92. 02/18/2011 1.4573. FASTENAL 1100::16540.53020 HARDWARE 16.07.` 106650 - 621.99: 02/18/20.11 . 14950 - JULIE FAYE SORENS'ON - 1;100.1,4500.54160 pr1401002- 77130 - 777130 -54160 TAP JAZZ THRU.01/26/1.1 520.60 X 106651 520:60 02118/2011 08914 FEDEX OFFICE 1100.16540.53020 % 01/11 LAMINATING POUCHES 10:86' 106652 1`0.85 02/18/2011 18907 CARY D FERGUS 81'80.25510 a00008180- 12009- 180914 -18044 REIMB- 01/_17 =21/11 FIRE' COMM 2E RE 200.00 106653 200.00 02/1.8/2011 0 FERGUSON ENTERPRISES, INC16600.66200'.53020, COPPER'CAP.. 2.56 106654 Z 56 02/18/201'1 20808 FIRST ALARM 6600.66700.54210 1 WIRELESS REPTRS, XMTRj 11148.02 SECURITY &PATROL 02/18/2011 20808 FIRST ALARM 6600:66700.54110 02/11 PATROL -ELLIS CRK/SHOLLENB 466:48 SECURITY &PATROL 02/18/2011. 20808 FIRST ALARM 6500.65200.54250 01/1.0/1'1 ANNUAL FIRE TEST - TRANSI` 417.50 SECURITY &PATROL 106655 2,032.00 3/10%2011 1:48:52PM Page 52 of 97 CITY OF PETALUMA, CA CLAIMS AND BILLS 2/l/2011 - 2/28/2011 Check Vendor # Vendo N Account # Project # Description Amount 02/18/2011 00382 FISHMAN SUPPLY CO 2413.24130.53020 RIGID'LINERS; PURELL; WIPES 473.93 02/18/2011 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP PPR TWLS'.LINERS; PLTS; SEAT ( 379.30 02/18/2011 00382 FISHMAN SUPPLY CO 1100.14210.53020 TP; PPR-TWLS; HAND SOAP 276.83 02/18/2011 00382 FISHMAN SUPPLY CO 1100.16540.53020 TP; PPR TWLS; PINE -SOL; E -SAN 223.55 02/18/2011 00382 FISHMAN SUPPLY CO 1100.16540.53020 PPR TWLS; TP; SOAP; GRAFFITTI REI 193.52 02/18/2011 00382 FISHMAN SUPPLY CO 6600.66700.53020 PPR TWLS; TP; SOAP; LINERS 187.10 02/1'8/2011 00382 FISHMAN SUPPLY:CO 1100.16300.53020 TP; PPR TWLS LINERS 181.36 02118/2011, 00382 FISHMAN SUPPLY CO' 1100.14210:53020 GLOVES; TP LINERS; SEAT CVRS 153.1,2 02/18/2011 00382 FISHMAN SUPPLY CO 1100.16300.53020 DUST MOP; BROOM; DUSTPAN; PPR 142,03 02/1812011 00382• FISHMAN SUPPLY CO 1`100.16540.53020 GLVS; PURELL; PPR TWLS -131.15 02/1;8/2011 00382 FISHMAN. SUPPLY CO 6400.64100.53020 BLEACH; AJAX CLNSR PPR TWLS; TF 125.87 02/18/20,11 .00382 FISHMAN.SUPPLY CO 1100.16300:53020 WLS, -.• TP PPR TWLS;. 1 02/18/2011 00382 FISHMAN SUPPLY CO 1100.11200.53020 PPR TWLS .BLEACH 95.20 02/1872011 00382 FISHMAN SUPPLY CO 1100.14210.53020' SANITARY RECEPTACLE . 53.27 106.656 2,737.26 02718/2011 24003. LISA FLATO 11 prl401002777130- -54160 P.RENATALYOGA,TO 02/09/11 - 148 „1;0 106657 1.48:1.6 02/18/2011. 24606 FLEETPRIDE 6500:65200:53060 55 -GAL DRUM 15W40 OIL 604':95 02/118/2011 24606 - FLEETPRIDE 6500:65200.53060 6 OIL FILTERS 131,.58 • 106658 736.53 0248'/2011 .24441 FLSMIDTH KREBS, INC 6600.66700.53020 e66012011- 53020- 024441 2 NEOPRENE CONE LINERS 538.26 106659 538.26 02/18(2011 246% FORST, DONNA 1100.11200.53020 REIMB'- SHELTER SUPPLIES 266.20 0066 266.20 02%18/201'1 2109:1 FORT'DOC.S 11 Q0.1 1320.54310 01/2011. .OFF SI_TERECORDS STRG. 1,127.06 02118/2011 21091 FORT DOCS 1100.15600.54310 01/201.1` OFF -SITE RECORDS STRG 77.65 02718/2011 21091 - FORT DOCS 1100.11400.54310 01/2011;OFF- SITE• RECORDS STRG 5:68 02/18/2011 21091 FORT: DOCS 1100.11600.54310 01/20111 OFF =SITE RECORDS STRG 13:33 1:06661 1,223.72 3/10/2011 1:48:52PM Page 53 of 97 Check Date Vendor Vendor Warne CITY OF PETALUM A, CA CLAIMS AND BILLS 2/l/2011 - 2128/2011 Account# Projectl 02118/2011 24277 MATTHEW FRICK 1100.15100.56550, 'adv001 000-56550-024277 02/28-03/1.1 /1 1'DARE TR NG 106662 02/18/201'1 22448 FRIEDMAN'S HOME 6700.67700:53020 REDWOOD LUMBER , 21.77 IMPROVEMENT 166663 '21.77 8/2 /2 11 02/18 24303 'G3 ENGINEERING, INC' 6600.66700.6600.66700 :53020 .. PARTS KITS 52. 1.06664 02/,18/201 24524 GANNETT,FLEMING CO, 65.00..65200:54140 07/03-,11/l9/ O/C CAP &.RE'ADVIS.,S i 288 .92 . 106665 1,288 02/18/2011 24294 CAROLE GATHMAN 1100.14500.54160 prl 401002-77130-7T7130-54160 ..CHILD &., BABYSITTER SrTy THRU 01/ 451 106666 .451.39 02/18/201 1. 21169 GE CAPITAL 1100..1.3100.56320 ' 03/11• COPIER LEASE8 348.53 02/18/2011 21169 - GE CAPITAL 6110.51100.56320 h00202060-56320-170003 03/11 COPIER LEASES-VARIOUS 344;99 02/18/2011 21169 GE CAPITAL 1100.1 34bo.56320 ..03 COPIER LEASES-VARIOUS • 02/18/2011 127.08 21169 GE CAPITAL ITAL 1100.16100.56320 ' 03/1 - 1 COPIER LEASES-VARIOUS 127.08 02/18/2011 21169 GE CAPITAL 540 . 0.54100.563 - 2 1 1) rdalOOl'O 0-56320 03 /11'- COPIER LEASES- VARIOUS 127;07 02/18/2011 21169 GE CAPITAL. 1100. 11320.56320 .03/11 COPIER LEASES-VARIOUS 381.23 02/18/2011 21169 GE CAPITAL 1'100.11400.56320 .,03/11 COPIER LEASES-VARIOUS 381.23 02118/2011 21169 GE CAPITAL 1100.16100.56320 03/11 LEASES-VARIOUS .368.31 02118/2011 21:169 GE CAPITAL 6600.66100.56320 03/11 CO . PIER LEASE-WFO 215.69 02/18/2011 21169 GE CAPITAL 6700.6.71 00 03/1'1 COPIER LEASE-WFO 215.68 02/18/2011 21"169 GE CAPITAL 6600;66700.56320' 03/11 COPIER LEASE-ELLIS CREEK 431.37 02/18/201 1 21169 GE CAPITAL 1100.1410 03/11 COP IEIRLEA SE-P & R 02/18/2011 21169 OE,CAPITAL 74M741 00.56320 03/11, CbPILR'LEASE-RISK MGMT 3.81,23, 02/18/2011 21169 GE ; CAPITAL 6500:65200 :56320 1 63/1.1:COPIER LEASE-TRANSIT .391.23 02/18/2011, 21169 GE CAPITAL 03/11 COPIER LEASE-SR CNTR 5.83 02/18/2011 21169 GE CAPITAL 1100.16100.56320 03/11 COPIER LEASE -CORP YARD .128.62 106667 4,'096 3/10/201 1:48:52PM Page 54'bf'97 CITY OF PETALUMA, CA CLAIMS AND BILLS 2/l/2011 - 2/28/2011 Ch Date Vendor #,, Vendor Name Account # Project # Description Amount 02/18/2011 22804 GILLIG CORPORATION 6500.65200.53060 GASKETS SPRINGS; ELEMENETS 127.07 02/18/2011 22804 GILLIG CORPORATION 6500.65200.53060 REGULATOR; -RELAYS 122.89 106668 240.96 02/18/2011 08005 GARY M GIUSTI 1100.13600.56550 - . REIMB- PARAMEDIC RECERT LIC 165.00 106669 165.00 02/18/2011 24659 GLOBAL RENTAL CO, INC 2413.24130.56320 ' 01/26- 02 /22 /11.RNTL- AERIAL TRUCK 2,616.00 106670 2,616:00 02/,18/2011 21911 GRANICUS INC` 1100.11320.54250 . 0311 1' MANAGED SVC. 650.00 02/18/2011 21911 GRANICUS'INC 11 00.12100.54250 `03/i !'MANAGED SVC 650.00 106671 1,300 00 02/18/2011 23611 GREEN' BULL PRODUCTS 1100.16540:53020 02/11 BIOTRATE'POND 610.18 106672 610.18 02/18/2011 23294 GREEN VALLEY CONSULTING 3162.31620.54110 c62101001- 30300= 023294 -54110 12/26- 02/04/11 LYNCH CRK MU TRAIL 6,335.00 ENGINE 02/18/2011 23294 GREEN VALLEY CONSULTING 3160.31600.54110 c00501108- 30300 - 023294 -54110 01/11 CRINELLA PROJ 1,695.62 ENGINE 106673 8 1 030:6,2 02/18/2011 12908 GROENIGER &.CO. 6600.66700.53020 e66012011- 53020 - 012908 12 GASKETS 126.55 106674 126.55 02/18/2011 21225 GROUNDWATER PUMP & WELL 6600.66700.54210 PULL INSP .MAINT.STA PUMP 15 & 1 1,962.50' INC 02%18/2011' 21225 GROUNDWATER PUMP & WELL 6600.66700.54210 02 /02 /11`PULL CCB WASH.DOWN P.UI• 1,287:50 INC 106675 3,250.00 . 02/1,8/2011 14236 HANSEL TOYOTA 6700.67700.54230 01/11 VEHICLE REPR,- 102.64 106676" 102.64. 02/18_/2011 21798• HARRINGTON INDUSTRIAL 6600:66700:53020. e66012011- 53020 - 021,798 PVG ADAPTERS; O- RINGS` 277_23 PLASTICS 02/1'8/2011 21798 HARRINGTON INDUSTRIAL 6600.66700.53020 e66012011- 53020- 021798 GASKETFF FLNG'VIT ' ...157-.63 PLASTICS 106677 434.86 3/10/2011 1:48:52PM. Page 55 of 97 Check Date Vendor.'# Vendor Name CITY Or PETALUMA, CA CLAIMS AND BILLS 2/l/2'0.1 1 2[28/2011.' Account # Project # Description Amount 02/18/2011 22704 HEADGEAR PLUS 2270.22700.53020 d00611210 53020, SHELTER APRONS 340.08' 106678 340.08' 02/18/2011 09618 HENDERSON MARINE,SUPPLY 1100..1 6600.53020 WHITE DOCK BUMPERS 2447 106679 = 24.07 02/18/2011 00484 HENRIS SUPPLY, "INC 6.100.61'300.54270 'REPR HANGAR ROQFS =2 846;00. 106680 846:00 .02/18/2011 '00485 HENRY CURTIS FORD . 11:00.16200.53060 0.1/11 PARTS /REPRS' 3318' 02/18/2011 00485 HENRY CURTIS FORD . 1100._15600.54230 01/11 •PARTS /REPRS 254.85 02/18/2011 00485 HENRY CURTIS FORD 1100.15600.53060 01/11 PARTS /REPRS 368.15 02/18/2011 00485 HENRY CURTIS FORD 1100.11200.5306.0 01/11 PARTS /REPRS 446.34 106681 1,102.52 02/1,8/2011 23973 HILL'',S PET NUTRITION SALES 1100`.11200.53020 CAT, DOG FOOD 76 =30• INC 02/18/2011 23973 HILLS PET'NUTRITION SALES 1100.1`1200 DOG CAT FOOD - 76:30 INC 1.06682 152:60 02/18/2011 04862 HINES'SIGNS 1100.16540:53020, •`2: "PARK':OPEN... "SIGNS 147_:83' 106683 147.83 02/18/2011 21769 HITMEN TERMITE & PEST 1100.11200.54310 '12/02/10 , ,PEST SVC,PAS 60:00 CONTROL. 02/18/2011 24769 HITMEN TERMITE & PEST 11'00.11200.54310 12/2 7/1,0 PEST SVC -PAS 60.00 CONTROL 02/18/2011` 21;769 HITMEN TERMITE & 1100.11200.54310 01 /28 /11.PEST SVC =PAS 60.00' 'CONTROL 106684 180:06 02/18%2011 17750 HORIZON 2411 SURFLAN,:RANGER- PRO.HERBICIDEt 316:23' 02/18/2011 17750 HORIZON 2411 ; 24110.53020 2- 2:5GAL.RANGER -PRO HERBICIDE 141.83 106685 458'.06< 02/18/2011 24147 ICA- INSURANCE'CONSULTING 7400:74100.54110 01 /1!,RISK MGMT SVCS 1 -4 341,20 ASSOC - 106686 14,341.20. 3/10/2011 1:48:52PM Page 56 of 97 CITY OF PETALUMA, CA CLAIMS AND BILLS 2/l/2011 - 2/28/2011 Check Date Vendor# Vendor Name Account # Project # Description Amount 02/18/2011 22286 IDEXX LABORATORIES INC 1100.11200.54340 01/11.LAB SVCS -PAS 261.87 106687 '261.87 02/18/2011 21897 IKON OFFICE SOLUTIONS 1100.15600.56320 01/17 - 02/16/11 COPIER RNTL- POLICE 691.39 02/18/2011 21897 IKON OFFICE SOLUTIONS 1100.15600.56320 01/17 - 02/16%11 COPIER RNTL- POLICE 580.92 106688 1,272.31 02/18/2011 22116 INDEPENDENT. ELECTRIC 6600.66200.53020 2 25HP VFD'S ". 4;213.81 SUPPLY IN 106689 - 4,213.81 02/18/2011 24017 1NFOSEND, INC 6600.66300.54110 BI,LLING' 01/28/11 '1,085:24 02/18/2011 •24017 INFOSEND, INC 6700.67300.54110 BILLING SVGS THRU 01/28/11 1,085:23 02/18/2011 24017 INFOSEND INC 6600.66300.54110 01/20111 MAINTENANCE FEE 566.00 02/18/201.1 24017 INFOSEND, INC 6700.67300:54110 01/2011,: MAINTENANCE FEE -566:00' 02%18/2011 24017 INFOSEND, INC 6600.66300.54110 BILLING SVCS 01/20/11 •542.64 02/18/2011 24017 ANFOSEND, INC 6700.67300.54110 BILLING SVCS 01/20/11 - .542.63 106690 4 02/18/2011 20.260 ING LIFE INSURANCE & 9020.21560 12/31,0 - 1/14 PR DEDUCTIONS 122.40 ANNUITY 106691 122'.40 02/18/2011 00532 INTERSTATE BATTERIES 6300:63200:53060 01/11 ,BATTERIES ' 1'03.31 02/18/2011 00532 INTERSTATE BATTERIES 11,00.16200.53060 01/11 BATTERIES • 103.31 02/18/2011 00532 INTERSTATE BATTERIES 1100.16540,53060 01/11 BATTERIES' 1.03.30 02%18/2011 00532 INTERSTATE BATTERIES 6600.66200.53060 01 /11;BATTERIES. 222.25 106692 = 532.17 02/18/2011 10616 INTOXIMETERS, INC 1100.15600.53020 BREATHALYZER REPR'.PARTS 326.23 `106,693 - 326.23 ,02/18/2011 -24567 J. CROWLEY GROUP 6700.67999.54150 c67501008- 30.100 7024567 -54150 01/1-1-2010 UWMp &.11NRP 11 390.00 106694 11, 390.00 3/10/2011 1:48:52PM Page 57 of 97 CITY OF PETALUMA, CA CLAIMS AND BILLS 2/1/2011 2/28/2011 Check Date Vendor' V e n dor Name Account # Project,# Description Amount 02/18/2011 22870 JC P.APER 7200.11'610 PAPER; WINDOW:ENVES 533.66 02/18/2011 22870 JC PAPER 7200.11610 80RMS COPY PAPER 340:08- 02/18/2011 22870 JC.PAPE_ R 7200.11'610' .... CRE-WINDO.W ENVS -NOT RELIEVED - 321.11. , 106695 552:63 02/18/2011 24436: JENFITCH 6600.66700:53020 JC3485A-CATIONIC'FLOCCULANT 7,41'8:65 02/18/2011 ' 24436 JENFITCH. 6600.66700:53020 2315.0 CATIONIC 'FLOCCULANT 2 472.88' 02/18/2011 24436 JENFITCH' 6600.66100.53020 2315 O.CATIONIC EMULSION 2,268:70 02/18/2011 24436 JENFITCH 6600.66700.53020 2315.0 CATIONIC EMULSION 204.18 106 12,364.41 02/18/2011 23021 JO E2 LUNARDI ELECTRIC INC 6600.66700.54210 SODIUM BISULPHATE 561.45 106697 561.45 02/18/2011 18911 JOE!S PLUMBING 1`100.16540.542110 02/03%11 :CLEAR- ;SEWER'MAIN -OW HI 1160.00 106698 100.00' 02/18/2011 00545_ JOHN'S DA IRY EQUIP & SU.PPLY6700.67700.53020 01 /11'MULTICHLOR 335:72 CO 106,699 335.72, 02/18/2011 06609 JOHNST,ONE SUPPLY 1100.16300.53020 DRAFT BLOWER °. 225.01 1.06700 225.01 02/18/2011 21583 KAISER PERMANENTE 9020.21541 4TH QRTR 201.0 COBRA SUBSIDY 5;408.10 106701 5,408.10'. 02/18/2011 21583 KAISER PERMANENTE 1`100.14100.541 °1'0 12 /10`MED SVCS - VARIOUS '58.50': 02/18/2011 21583 KAISER PERMANENTS 1100..11200:56510 . _ . 12/10 M .,: ED . SV.CS- VARIOUS ,.148.50 02/18/2011 21583 KAISER PERMANENTE`. 1100.11200,56510 12/10 MED SVGS- VARIOUS 175.50 02/18/2011 .21583 KAISER PERMANENTE 6600.66100.54110 12/10 MED SVGS- VARIOUS 58.501. 02/18/2011 21583 KAISER PERMANENTS 1100.,151;00.54110 12 /10'MED SVCS' VARIOUS 58; 50 02/18/2011 21583 KAISER PERMANENTE 6700:67100.54110 12/10 MED SVCS - VARIOUS 58.50 02/18/2011 21583 KAISER, PERMANENTE 6700.67100.54110 12/10 MED SVGS- VARIOUS 58.50 02/18/2011 21583 KAISER PERMANENTE 1100'14100.54110 12/10 MED SVCS- VARIOUS 58.50 106702 675.00' 3/10/2011 1:48:52PM Page 58 of 97 CITY OF PETALUMA, CA CLAIMS AND BILLS 2/l/201 1 - 2/28/2011 Check Date Vendor # Ve ndor N Account # Project # 'Description - Amount 02/18/2011 24189 KEMIRA WATER 6600.66700.53020 9.51 FERRIC CHLORIDE 6,086.40 02/1'8/2011 24189 KEMIRA WATER 6600.66700.53020 9:51 FERRIC: CHLORIDE 547.78 106703` 6,634.18 02/18/2011 17962 KOEFRAN INDUSTRIES 1100.11200.54110 01/11 REMOVAL'SVCS. 700.00 1106704 700.00 02/18/2011 2011'6 LANDESIGN CONSTR.& MAINT, 2510.25100.5.4210 lad093200- 54210- 020116 01/11 REPR IRRIG CNLTR - LANDSDOV 225.00 INC - 02/18/2011 20116 LANDESIGN CONSTR & MAINT, 1100.16540.54260 02%1.1 GEN LANDSCAPE MNTC -BUS DI 150.00 INC 1106705 375.00 0211;8/2011 02326 LANGUAGE LINE SERVICES 1100.15600.54110 01/11 LANGUAGE SVCS 144:63; 106706 144:63 02/1`8/2011 00597 LARSENGINES 6600:66600.54210 01/2011. PARTS /REPAIRS _89.64 02/11812011 00597 LARSENGINES 1100.16540.53020 01/2011 PARTS /REPAIRS 293.46 02/18%2011 00597 LARSENGINES 6600.66600.53020 01/201:1 PARTS /REPAIRS 58.84 106707 441.94 02/18/2011 24544 LEWIS MAINTENANCE INC. 6600.66700.54250 02 /11:JANITORIAL- ELLISCREEK 1,579.1;7 1,06708 1,579:1 7 02/'612011 22332 LINA -LIFE. INS GROUP OF 9020.21'550 01/11 CIGNA LIFE.& LTD 5,079.43 AMERICA �' 02/18/2011 22332 LINA -LIFE INS GROUP OF - 9020:2:1555 = - 01/11 CIGNA LIFE &.LTD° 3,257.05 AMERICA 106709 .8,336 A 02/18/2611 23069 PAUL LOWENTHAL 9020.21540 -. PERS REF•05 /05- 06/08 LOWENTHAL- 2,351.09, 10671:0. 2,351.09 . :02/18/2011 24649 LUMINATOR HOLDING LP 6500.65200.53020 PWR'ENT,RYASSY; SIGN ASSY 1,192.00 02/18/2011 24649 LUMINATOR:HOLDING: LP 6500:65200:53020 . PWR ENTRY ASSY; SIGN ASSY 23.21 106711, 1,21521 02/1,8/2011 21099 M B EQUIPMENT CO 6600.66200.54230 OIL/FILTER "SVC 472.81 106712 472.81 3/10/2011 1':48:52PM Page 59 of 97 CITY OF PETALUMA, CA. CLAIMS.AND BILLS 211/2011 - 2/28/2011 Check Date Vendor # Vendor Nam Accoun #- Project # Description Amount 02/18/2011 00650. M MASELLI & SONS 2413:24130:53020 01 /11'PARTS /SUPPLIES 2j3816;93 02/18/2011 00650 M MASELLI & SONS 1100.1'6540.53020 01/11 PARTS /SUPPLIES 1,246185 02/18/2011 00650 M MASELLI & SONS 6500.65200.53020 01/11_PARTS /SUPPLIES 2.56 02/18/2011 00650 M MASELLI & SONS 1100.16300.53020 01/11 PARTS /SUPPLIES 62:05 02118/2011 00650 M MASELLI & SONS 1100.13500:53020 01/11` PARTS /SUPPLIES 1,,64 02/18/2011 00650 M MASELLI & SONS 1!'1.00.1.421.0.53020 01 /11'PARTS /SUPP,LIES. 59:42 02/18/201`1 00650 M MASELLI & SONS 1.100.1.1200.530.20 01/11 PARTS /SUPPLIES' 119.39 02/18/2011 00650 M MASELLI & SONS 6600.66200.53020 01/1 1 PARTS /SUPPLIES ---..88.20 02718/2011 00650 M MASELLI & SONS 6100.61100.53020 01/11 PARTS /SUPPLIES 211'0 02/18/201.1 00650 M MASELLI & SONS 6600,66700.53020 01 /11PARTS /SUPPLIES -ELLIS CREEK 1145528 02/18/2011 00650 M, MASELLI & SONS 6600.66200.53020 01 /11_PARTS /SUPPLIES =STORM M2:56 106713 - � � _ � ..:` - � '5,555:98 021187201.1 22430 JEDIDIAH'GMACKEY 1100.15100:56550 ' 01 /24- 29 /11,ADVANCED'SNIPER TRNI , 905 °:06 - 02/18%2011 22430 JEDIDIAH C MACKEY � 1100:15.100.56550 adv001000- 56550. - 022,.430 •01/24 =28(11 ADVANCED SNIPER TRNI ° �- 620:00 106714 285.06 02/18/2011 00642 MALTBY ELECT SUPPLY CO 1100:1 PD EXTERIOR LIGHTING. 144 .41 02/18/2011 Q0642 MALTBY ELECT SUPPLY CO 1100.16300.53020 - :150W•HI'- PRESS BALLAST .70:21, 02/18/2011 00642 MALTBY ELECT SUPPLY CO 6600.66700,53020 e66012011- 53020- 000642 BUSHINGS; SEAL'TITE CONNECTORS 49.29 02/18/2011 00642 MALTBY SUPPLY CO 6600.66500.53020 SCREW COVER 1`5:75 . 02/18/2011 00642 MALTBY ELECT SUPPLY CO 6600.66700.530 20 - e66012011- 53020- 000642 •.•,. 1• WEATHERPROOF COVER ,. 9:43 02/18/2011 `0.0642 MALTBY SUPPLY C,O 2413.24130x53020 VAPOR''LAMP- STREET . LIGHTS 6:51' 106715 - 295x30 02/1.8/2011 18044 MANAGED HEALTH NETWORK 9020.215,70 10/22, 11119, 01/28 PR.DEDUCTIONS 5,642:0.0 106716 .5 ;642.00 - 02/18_/2011 18..127 MARSH RISK &.INSURANCE 6400.64100.56410 02/11 -01/12 MARINA LIAB- PRIM /EXCE. 585.0'0 71 SVC 02/18/2011 18127 MARSH RISK &INSURANCE 6400.64:1,00.56410 02/11- 01112- MARINA LIAB - PRIM /EXCE: 6,680:00 SVC 106717 14;265:00 3/10/2011 1:48:52PM Page, 60 of 97 Check Date Vendor # Vendor N ame r 1067 3/10/2011 1:48:62PM CITY OF PETALUMA, CA CLAIMS AND BILLS 2/l/2011 - 2/28/2011 Account # Project # Description Amount 02/18/2011 23751 NICHOLAS TROY MCGOWAN 1100.15100.56550 adv001000- 56550 - 023751 02/28- 03/.:1'1/11 DARE TRNG 1,340.00 106718 1,340.00 02/18/2011 24172 MCMASTER -CARR SUPPLY CO 6600.66700.53020 2 EXTREME -PRESS SS THREAD ADP 86.20 02/18/2011 24172 MCMASTER -CARR SUPPLY CO 6600.66700.53020 e66012011- 53020 - 024172 .2 EXTREME "PRESS SS THREAD ADP- 86.20 1.06719 172.40 02/1812011 23352 MCPHAIL FUEL CO 2411.24110.53020 0:1/1:1 SS1 ROAD OIL 215:49_ 106720 2115:49 02/18/2011 13225 MEAD & HUNT, INC - 6100:61 100.54;110 12/10 PET DEISGN GEN SVCS 2007 -2( 3,21'Z.11 106721 - 31 217:11' 02/18/2011 12265 MEDICAL EYE SERVICES 7100.7- 1500.54110 02/11 ADMN FEE #18237 660;00 22 ' 660.00 CITY OF PETALWA, CA CLAIMS AND' BILLS 2/1/2011 - 2/28/2011 Check. Date V # V Nanie Account # Project # Description, Amount- 02/18/2011 24279 METROPOLITAN PLANNING 6300:21220 03tsm0396- 20101- 024279 -20000 12 /10'PLAN /BLDG ADMIN SVCS -VAR 216.00 GROUP 02/18/2011 24279 METROPOLITAN PLANNING 6300.21220 03gpa0379- 20101- 02427920000 12/10 PLAN /BLDG ADMIN SVGS -VAR 2,423.50 GROUP 02/18/2011 24279 - METROPOLITAN PLANNING 6300.21220 03tsm0460- 201'01 - 024279- 20000. MIN 12 /10'-,PLAN /BLDG ADMIN SVCS -VAR. '5;307.50 GROUP 02/18/2011 24279 METROPOLITAN PLANNING 6300.21220 04s_pc0337= 20101 - .024279 7 20000 12/10 PLAN /BLD.G ADMIN SVCS =VAR 425,75 GROUP' 02/18/2011 24279 METROPOLITAN PLANNING 6300.21220 04gpaO681= 20101- 024279- 20000`, :12 /1'O.P.LAN /BLDG ADMIN SVCS =VAR 17.00 GROUP 02/18/2011 24279 METROPOLITAN PLANNING '6300.21220 06spcO615- 20101- 024279 -20000 12/10 PLAN /BLDG ADMIN SVCS -VAR 789.50 G'RWUP 02/18/201`1 24279 METROPOLITAN PLANNING 6300.21220 08spc0164- 20101- 024279 -20000 12/10 PLAN/BLDG ADMIN SVCS -VAR •196.50 GROUP 02/18/2011 24279 METROPOLITAN PLANNING 6300.21220 08spcO346- 20101- 0.24279 = 20000 12 /10.PLAN 1.13LDG ADMIN -SVCS =VAR 32:75 GROUP 02/18/2011 24279 METROPOLITAN PLANNING 6300.21220 08spc0525- 20101- 024279-'20000 12/10 PLAN /BLDG ADMIN SVCS -VAR 76.:50 GROUP 02/18_12011_ 24279 METROPOLITAN PLANNING 6300.21220 09spc0091- 20101- 024279 = 20000.. 12/10 PLAN '/BLDG ADMI N SVCS -VAR 3,641.75 GROUP 02/18/201.1 •24279 METROPOLITAN PLANNING 6300.21220 09tpm0134- 20101 - 024279 -20000 12 /1.0-PLAN /BLDG ADMIN. SVCS -VAR 65:50 GROUP 02/18/2011 2 METROPOLITAN PLANNING 6300.21220 09spcO223- 20101- 024279 -20000 12/10 PLAN /BLDG ADMIN SVCS -VAR 434:50 GROUP 02/18/2011 24279. METROPOLITAN PLANNING 6300.21220 090re0329- 20101 - 024279- 20000 .• 12 /10 :PLANBLDG-ADMIN SVCS -VAR 2;071.50` GROUP 02/18/2011 24279 METROPOLITAN, PLANNING 6300.21.220 09tsmO344- 20101- 024279 =20000 12/10 PLAN /BLDG ADMIN SVCS -VAR- 163:75 ,GROUP ,. . 02/1.8/2011 24279 METROPOLITAN'PLANNING 6300.63 500.54160 12/1 0 PLAN/BLDG'ADMIN SVCS -VAR 1'5,862.00 GROUP 02/18/2 011 24279 METROPOLITAN PLANNING. 63.63500.45230 00 .'12 /.10`PL'AN /BLDG ADMIN'SVCS =VAR = 15,862:00 GROUP 02/18/2011 24279 METROPOLITAN PLANNING 8190.25510 1Ocup0003- 20101- 024279 -20000 ' 12/10 PLAN /BLDG ADMIN SVCS -VAR 34.00 . GROUP 02/18/2011 24279 METROPOLITAN PLANNING 8190:2551'0.. 1'OzoaO205- 20101- 024279 -20000 12/10 PLAN /BLDG.ADMIN SVCS-VAR 11'8.50 GROUP 3/10/2011 1:48:52PM Page 62 of 97 CITY OF PETALUMA, CA CLAIMS AND BILLS 2/l/2011 - 2/28/2011 ,Che Da Vendor # Ven Name Account # Project # Descri'pt'ion Amount 02/18/2011 24279 METROPOLITAN PLANNING 8190.25510 1011aO271- 20101 - 024279 - 20 12/10 PLAN /BLDG ADMIN SVCS -VAR 276.50 GROUP 02/18/2011 24279 METROPOLITAN PLANNING 8190.25510 1OspcO290- 20101 - 024279 -20000 12 /10'PLAN/BLDG ADMIN SVCS -VAR 17.00 GROUP 02/18/201'1 24279 METROPOLITAN PLANNING 8190.25510 1OzoaO322- 20101 - 024279 -20000 12/10 PLAN/BLDG ADMIN SVCS -VAR 4,150.75 GROUP 02/18/2011 24279 METROPOLITAN PLANNING 8190.25510 1OcupO431- 20101- 024279 -20000 12/10 PLAN /BLDG ADMIN SVCS -VAR 397.25 GROUP 02/1;8/2011 24279 METROPOLITAN PLANNING 8190.25510 1OtpmO435- 20101 - 024279 -20000 12/10 PLAN /BLDG ADMIN SVCS -VAR 39.50 GROUP 02/1812011 242.79 METROPOLITAN PLANNING 819 1OspcO444- 20101- 024279 -20000 12/10 PLAN /BLDG ADMIN SVCS -VAR 17:00 GROUP 02/18/2011 24279 METROPOLITAN PLANNING 8190:25510 1Ospc0599- 20101- 024279 -20000 12/10 PLAN /BLDG ADMIN SVCS -VAR 237.00 GROUP 02/18/2011 24279 METROPOLITAN PLANNING 8190.25510 1OpreO611- 201.01- 024279 -20000 ' 12 110'PLAN %BLDG ADMIN SVCS -VAR 118.50 GROUP 02/98/2011 24279 METROPOLITAN PLANNING 8190.25510 1 OcupO676-201 01 -024279-20000 12/1 0 PLAN /BLDG ADMIN SVCS -VAR 34.00 GROUP 02/18/2011 24279 METROPOLITAN PLANNING 8190.25510 1OcupO688- 20101 - 024279 -20000 12 /10,PLAN /BLDG.ADMIN SVCS -VAR 77.75 GROUP 02/18/2011 24279 METROPOLITAN PLANNING 8190.25510 1OpipO690- 20101- 024279 =20000 '`' 12/.10 PLAN /BLDG_AD.MIN SVCS -.VAR 77.75 GROUP 02/18/2011 24279 METROPOLITAN PLANNING 8190.25510 1OspcO696- 20101- 024279 - 20000. 1.2/10 PLAN /BLDG ADMIN SVCS -VAR 73.50 GROUP , 02/18/2011 24279 METROPOLITAN PLANNING 8190.25510 1OapIO565- 20101- 024279 -20000 .12/10 PLAN /BLDG ADMIN SVCS -VAR 683.50 GROUP 02/18/2011 24279 METROPOLITAN PLANNING 1100.12700.54160 12/10 PLAN /BL' DG ADMIN SVCS -VAR 6,352.50 GROUP 02/18/2011 24279 METROPOLITAN PLANNING 1100.12700.45230 12/10 PLAN /BLDG ADMIN SVCS -VAR - 6,352.50 GROUP 02/1 24279 METROPOLITAN PLANNING 6300.63200.541.60, 12/10 PLAN /BLDG'ADMIN,SVCS -VAR 1,164.00 GROUP 02/18/2011 24279 METROPOLITAN PLANNING 1100.12100.54160 12/10'PLAN /6LDG ADMIN.SVCS -VAR 3,801.60 GROUP 02/1,8/2011 24279 METROPOLITAN PLANNING 6300.63200.54160 12/10 PLAN /BLDG ADMIN SVCS -VAR 2,108.00 GROUP 3/10/2011, 1:48:52PM Page 63 of.97 CITY OF PETALOMA, CA CLAIMS AND BILLS 2/1/2011 - 2/28/2011 Check Date Vendor # Vendor Name Account # Project 9 uescription Amount 02%18/2011 .24279 METROPOLITAN PLANNING 6300:63200.541,60, 12/10 PLAN /BLDG ADMIN SVCS -VAR . 2,070,00 GROUP 02/18/2011 24279 METROPOLITAN PLANNING 1100.12100:54160 12/10 PLAN /BLDG ADMIN SVGS -VAR 4,906.25 GROUP � 02/18/2011, 24279 IVIET.ROPOLITAN' "PLANN.ING 51'1D.51'100:54130 . h00202000- 54130 - 170003. 12/10 PLAN /B LDG ADMIN� 'SVCS -VAR 327.50 GROUP 02/18_ /20.11 '24279 METROPOLITAN PLANNING 6300'.21.220 * 09cup0306-201'01- 024279- 20000' ' 12/1'0 PLAN /BLDG ADMIN SVCS -VAR -9 GROUP - ...... 02/18/2011 24279 METROPOLITAN PLANNING c00501204- 30100- 024279- 54150'' 12 /10 RAINIER AVE 513.50 GROUP 106723 37,095.98, 02/18/2011, 22740 CHARLES MEYER 1100.15600.53060 TPM SOFTWARE UPDAT 224.27 106724 224.27