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Agenda Packet 3.A-Part1 05/02/2011
CITY OF PETALUMA, CA CLAIMS AND BILLS 3/l/2011 - 3/31/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 03/10/2011 23922 PERS- HEALTH PLAN 9020.21541 03/11 HLTH INS PREMIUM #0293 304,688.20 03/10/2011 23922 PERS- HEALTH PLAN 7100.71100.54110 03/11 HLTH INS PREMIUM #0293 1,127.35 03/10/2011 23922 PERS- HEALTH PLAN' 7100.71300.564 10 03/11 HLTH INS PREMIUM #0293 9,126:0 03/10/2011 23922 PERS- HEALTH PLAN 7100.71300.54110 03/11 HLTH INS PREMIUM #0293 272.81 6545 315,214.36 03/07/2011 00846 PERS -PUB EMPL RETIRE 9020.21540 02/25/11 RETIREMENT #0293 246,898.04 SYSTEM 6546 246,898.04 03/03/2011 22336 BNP PARIBAS 6600.66100.57120 02/11 ECWRF INT FEES 19,549.64 6547 19, 549.64 03/07/2011 21593 BANK OF NEW YORK 6600.66100.57110 PP #1 -PWW REV REFUND BONDS 435,000.00 03/07/2011 21593 BANK OF NEW YORK 6600.66100.57120 PP #1 -PWW REV REFUND BONDS 117,883.28 03/07/2011 21593 BANK OF NEW YORK 6600.66100.57120 PP #1 -PWW REV REFUND BONDS 5,676.27 03/07/2011 21593 BANK OF NEW YORK 6600.66100.57120 PP #1 -PWW REV REFUND BONDS 60,785.83 6548 619,345.38 03/08/2011 12227 PETALUMA DOWNTOWN 5400.54100_.541.30 rdal00220 -54130 03/11 RDA ALLOC 4,166.67 ASSOC 6549 4,166.67 03/08/2011 20987 ICE HOUSE, LLC 5400.54100.56310 ' rda100250 -56310 03/11 RENT -DEPOT STRG 200.00 6550 200.60 03/10/2011 21962 DELTA DENTAL OF CALIFORNIA7100.71200.54110 02/11 CLAIMS; 03/11 ADMIN 2,968.09 03/10/2011 21962 DELTA DENTAL OF CALIFORNIA 7100.71200.56420 02/11 CLAIMS; 03/11 ADMIN 38,104.60 6551 41072.69- 03/10/2011 01330 REMIF REDWOOD EMPIRE 7600.76100.56420 02/11 W/C CLAIMS 58,844.42 MUNI INS 6552 58, 844.42 03/04/2011 01014 STATE OF CALIFORNIA,EDD 9020.21531 03/11/11 PR DEDUCTIONS 43,61135 6553 43,613.35 03/14/2011 01571 INTERNAL REVENUE SVC 9020.21530 03/11/11 PR WITHHOLDINGS 155,642.85 6554 155,642.85 3/31/2011 1:38:08PM Page 1 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/l/2011 - 3/31/2011 Check Date Vendor# Vendor-Name Account # Project # Description Amount 03/11/2011 01255• HARTFORD LIFE COMPANIES 9020.21542 03/11 /1 1 COMP 457 10,331.33 6555 10,331.33 03/11/2011 228.35 CALIF DEPT OF CHILD 9020.21560 03/11/11 PR DEDUCTIONS 1,597.84 SUPPORT SV 6556 1,597.84 03/1112011 19443 STATE, STREET BANK & TRUST 9020.21542 03/11/11 PR WH -DEF COMP 457 29,853.17 Co- 03/11/20 11 19443 STATE STREET BANK & TRUST 9020.21560 03/11/11 PR WH -DEF COMP 457 427.24 CO 6557 30,280.41 03/11/2011 21576 ICMA RETIREMENT CORP 902021542 03/11/11 PR WH -DEF COMP457 2,650.16 03/11/2011 21 ICMA RETIREMENT CORP 9020_ .21560 03/11/11 PR WH -DEF COMP457 88.17 6558 2,738.33 03/11/2011 21576 ICMA RETIREMENT CORP 9020.21542 03/11111 PR DEDUCTION -401A 542.64 6559 542.64 03/11/2011 '12265 MEDICAL EYE SERVICES 7100.71500.56420 MESVISION CLAIMS TO 02/28/11 714.00 6 714.00 03/11/2011 13126 PA_ RS 902.0.21542 03/11/11 PR DEDUCTION 498.86 6561 498.86 03/11/2011 13283 REDWOOD CREDIT UNION 9020.21560 03/11/11 PR DEDUCTION 2,233.56 6562 2,233.56 03/1112011 24538 WAGEWORKS GROUP 9020.21556 03/11/11 PR DEDUCTIONS 1,466.63 SERVICES. 03/11/2011 24538 WAGEWORKS GROUP 9020.21557 03/11/11 PR DEDUCTIONS 445.37 SERVICES 6563 1,912.00 03/11/2011 21720 THE COVELLO GROUP, INC 6600.66999.54152 c00500402- 30700- 021720 - 54152 02/11 ECWRF CM 2,424.00 6564 2,424.00 03/11/2011 18595 MV TRANSPORTATION INC 6500.65200.54111 02/11 TRANSIT SVCS 46,799.30 03/11/2011 18595 MV TRANSPORTATION INC 6500.65200.56410 02/11 TRANSIT SVCS 1,829.00 6565 48,628.30 3/31/2011 1:38:08PM Page 2 of 84 Check Date Vendor # Vendor Name � Account # CITY OF PETALUMA,-CA. CLAIMS AND BILLS 3/l/2011 - 3/31/2011 Project Description A mount, 03/18/2011 21834 ARCSINE'ENGINEERING `_ 6600.66999:5411'0 c00500406- 30300 - 021834 -54110 02/11 PET WRF PRGM 6;480:80 6566 _ 6,480:80' 03/21/2011 00793 PETALUMA PEOPLE SERVICE 6500 02/11 PARATRANSIT SVC 37,101,.79 CENTER - 03/21/2011 00793 PETALUMA PEOPLE SERVICE 6500.65300.56410 02/11 PARATRANSIT SVC 2,30&05 CENTER 03/21/2011 00793 PETALUMA PEOPLE SERVICE '6500.65300.46010 02/11 PARATRANSIT SVC - 2,534.75 CENTER = 6567 36,875:09 03/18/2011 22432. ESA = ENVIRONMENTAL 6600:66999.54150 c00500402= 301207022432 - 54150. 01 /11`,ELLIS`CREEK WRF 9,197.50 SCIENCE.ASSO 6568 9,197.50 03/24/2011 24647' AMERICAN ASPHALT'REPAIR & 8130.2551`0 a000081`30- 12009- 180729 -1 8076 RELEASE 10% RET -INV #965006 27,179.72` 6569; 27,179.72 03/22/2011 24538 WAGEWORKS GROUP 7100.71100.54110 03/11 FLEX PLN ADMIN 149:75 SERVICES 6570 149.75: 03/24/2011 06194 STATE BOARD OF 6100.61200.57320 02/1`1 MJMY33- 000454 JT 126:00 EQUALIZATION 6571 126:00 03/03_/2011 22332 LINA -LIFE INS GROUP OF 902021550 02/25%11.P.R DEDUC -CIGNA LIFE & LT[ 4,467.16' AMERICA 03/03/2011 22332 LINA -LIFE INS GROUP OF 9020.2155 02/25/11 PR DEDUC -CIGNA LIFE & LTI 3258.67 AMERICA 6572 7;725.83 03/21/2011 00846 PERS -PUB EMPL RETIRE 9020.21540 03/11/11 RETIREMENT 259,478.42 SYSTEM 6573 259;478142 03/28/2011 01014 STATE OF CALIFORNIA E- 9020.21531 03/25/11 PR DEDUCTIONS 39,698.43 6574 39,698:43_ 03/2812011 01571 INTERNAL REVENUE SVC" 9020.21530 03/25/11 PR DEDUCTIONS 144,514.63 6575 144,514.63 3/31/2011 1:38 :08PM Page 3 of 84 'CITY OF PETALUMA, CA CLAIMS AND BILLS 3/l/2011 - 3/31/2011 Ch Date Vendo # . V Nam Account.# Project # Description Amount 03/25/2011 01255 HARTFORD LIFE COMPANIES 9020.21542 03/25/11 PR. DEDUCTIONS 10,299.57 6576 10,299.57 ,03/25/2011 122835 CALIF DEPT'OFCHILD 9020.21560- ,. 03/25/1.1 PR DEDUCTIONS 1',597.84 SUPPORT SV 6577 1,597.84 03/25%2011 1'.9443 STATE STREET BANK &TRUST 9020.21542 03/25/11 PR DEDUCTIONS -DEF COMP 31 CO 6578 31 ",066:92 03/25%2011 19443 STATE - STREET BANK &'TRUST 9020.21560 03/25/1.1 PR DEDUCTIONS' -457 427:24 CO 6570 427.24 03/25/2011 12265 SERVICES 7100.71500;56420 MESVISION CLAIMS'TO'03 /1:5/11 912.00 6580 - _MEDICAL'EYE 912.00 03125/2011 13283 RED..WOOD CREDIT UNION 9020.21560 03/25/11 .PR DEDUCTION 2,233.56 6581_ 2,233.56 03/25/2011 24538 WAGEWORKS GROUP 9020:21556 03%25)11 OR DEDUCTIONS 1 „466.63 SERVICES 625/2011 24538 'WAGEWO,RKS GROUP 9020_.21557 03/25/11 PR DEDUCTIONS 445.37 SERVICES 6582 1,992.00' 03/25%2011 21576 ICMA RETIREMENT CORP 9020.21542 03/25/11 PR DEDUCTION -401A 542:64 6583 542.64 03/25/2011 21576 ICMA RETIREMENT`CORP 9020.21542 03/25/11 PR DEDUCTION457 2,650.16 03/25/2011 2.1576 1CMA,RETIREMENT'._C,ORP 9020.2:1560 03/25/11 PR DEDUCTION -457 88.17 6584 2,738:33 03/28/20151 13126 PARS ' .9020.21542 03'/25/11 PR DEDUCTIONS 682.91 6585: - 682.91 03/02/201`1 02375 ROBERT . H-BARNES 1100.151,00.56550 adv,001000- 56550 - 002375 03/ 03.- 04 /11'TACTICAL�PISTOL /SHOTC 248.00 10696.5 248.00 1 02015 WALTER'N SPILLER 1100.15100:56550 adv001000- 56550 - 002015 03/03- 04/11 TACTICAL PISTOUSHOT.0 248.00 [ 063/ 1 022 1 1201 . 0966 248.00 3/31/2011 1 :88 Page 4 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/l/2011 - 3/31/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 03/02/2011 13986 JAMES R STEPHENSON 1100.15100.56550 adv001000- 56550- 013986 03/03- 04/1'1 TACTICAL PISTOUSHOTC 248:00 106967 248.00 03/02/2011 20815 JEREMY WALSH 1100.15100.56550 adv001000- 56550 - 0.20815 03/03 -04/11 TACTICAL PISTOUSHOTC 248,00 106968 248.60 03/04/2011 17204 ABAG -ASSOC OF BAY AREA- 1100.16300.5 02/11 LEVELIZED GAS 1,87423 GOV'T 106969 1,874.23 03/04/2011 13112 AFSCME DC 57 9020.2 1560 02/11 DUES 4,180.00 106970 4,180.60 03/04/2011 22248 AHT SERVICES 6100.61100.53020 5 -GAL PAIL PRIST 75.00 03/04/2011 22248 AHT SERVICES 6100:61100.53020 5 -GAL PAIL PRIST .35:63 106971 110.63 03/04/2011 21352 AIP ENTERPRISES., INC DBA 6100.61999.54110 c00100208- 30300 - 021352 -54110 01/21- 02/18/11 CONDUCT SRS & INST 5,413.25 106972 5,413.25 03/04/2011 08478 ALDRAN CHEMICAL INC 6700.67100.53020 WASH -ALL; TOWELS 375.04 106973 375.04 03/04/2011 21937 ALPHA ANALYTICAL LABS INC 6700.67700.54340 12/06/10 BIOASSAY 776.00 03/04/2011 21937 ALPHA ANALYTICAL LABS INC 6700.67700.54340 12/15/10 PRINCE PARK NO SCM 220.00 03/04/2011 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 01 /26/11 INDUSTRIAL SMPLS 150.00 03/04/2011 21937 ALPHA ANALYTICAL LABS INC 6700.67500.54340 02/01/11 WTR SMPLS -DEL ORO WELL 10.00 03/04/2011 21937 ALPHA ANALYTICAL LABS INC 6700.67500.54340 02/08/11 WTR SMPLS -DEL ORO WELL 10.00. 106974 1,165:00 03/04/2011 24666 BENNITO ALVA 6 REIMB -DMV CLASS B LIC 66.00 106975 66.00 3/31/2011 1:38:08PM Page 5 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/l/2011 - 3/31/2011 Check Date Vendor # Vendor Name A ccount.# • Project # Descr Amount 03/04/2011 13992 AMERI -PRIDE UNIFORM SVCS 1100.16400.54310 02/14/11 SVC #116373902 17.80 03/04/2011 13992 AMERI - PRIDE UNIFORM SVCS 2413.24130.54310 02/14/11 SVC, #11.6373902 149.07 03/04/2011 13992 AMERI -PRIDE UNIFORM SVCS' 1100.16400.54310 02/21/11 SVC #116373902 19.20 03104`/2011 13992 AMERI -PRIDE UNIFORM SVCS 2413.24130:54310 02/21/11 SVC #116373902 128.59 03/04/2011. 13992 AMERI -PRIDE UNIFORM SVCS 11,00.16400.54310 02/28/11 SVC #1163739052 19:20 03/04/2011 13992. AMERI -PRIDE UNIFORM SVCS 2413.24130;5431'0 02/28/1:1 SVC #1163739052 128.59 03/04%2011 13992 AMERI -PRIDE UNIFORM SVCS 1100.16540.54310 02/14/1 11 SVC #116373905 85.64 03/04/2011 13992 AMERI -PRIDE UNIFORM SVCS 1100.16540:54310 02/28/11 SVC #116373905. 85.64 03/04/2011 13992 AMERI -PRIDE UNIFORM SVCS 1100.16540.54310 02/21/11 SVC #116373905 85.64 03/04/2011 13992 AMERI -PRIDE UNIFORM SVCS 6600:66100;54310 02/07/11 SVC #116373903 32.97 03/04/2011 13992 AMERI -PRIDE UNIFORM SVCS 6700.67100:54310 02/07/11 SVC #116373903 32.96 03/04/2011 13992 AMERI -PRIDE UNIFORM SVCS 6600.66100.54310 02614/11 SVC #116373903 32.97 03/04/2011 13992 AMERI -PRIDE UNIFORM SVCS 6700.67100.54310 02/14/11 SVC 411.6373903 32.96 03/04/2011 13992 AMERI - PRIDE UNIFORM SVCS 6500.65200.54310 02/28/11 SVC, #1 "16373906' 40.87 03/04/2011 '13992 AMERI -PRIDE UNIFORM SVCS 6500.65200.54310 02/21/11 SV C #116373906 40.87 106976 932.97' 03/04/2011 22738 AMERIPRINTS LIVE SCAN 1100.11200.56510 12/10 APPLICANT PRINTS -4 15.00 FINGERPR 03/04/2011 22738 AMERIPRINTS LIVE SCAN 1100.14100.56510 12/10 APPLICANT PRINTS -4 45:00 FINGERPR 106977 60.00 03/04/2011 23905 JOLENE ANTONIO 1100.15100.56550 adv001000- 56550- 023905 03/14 - 04/01/11 PUB. SFTY DISP COUR: 159.00 106978 159.00 03/04/2011 19273 AQUASOURCE,COMMERCIAL 1100.14700.5421.0 REPR PL1000' LINK, CONTROLLERS 878.00 POOL 106979 878.00 03104/2011 21834 ARCSINE ENGINEERING 6600.66999.54110 c00500205- 30300 - 021834 - 54110 01/11 PET C STR PUMP STA -SDC 16,960.33 03/04/2011 21834 ARCSINE ENGINEERING 6600.66999.54140 c66400902- 30300 - 021834 -54140 01/11 RECYCLE WATER PUMP STA Iry 7,137.55 03/04/2011. 21834 ARCSINE ENGINEERING 6600.66700.54140. 01/11 PET WRF SCADA PRGM SPPT 1,466.50 03/04/2011 21834 ARCS.INE ENGINEERING 6600.66999.54152 c00500908- 30700- 021834 - 54152 01/11 PET BOOSTER PUMP #2 CM 1,131.50 106980' 26, 695.88 3/31/2011 1:38:08PM Page 6 of 84 Check Date Vendor # Vendor Name Account # CITY OF PETALUMA, CA CLAIMS AND BILLS 3/112011 3/31/2011 Project # Description 03/04/2011 00064 ARGUS COURIER /PRESS` 6600.66100:57310 01/11 'PUB NOT- vVASTEWATER 24q 76 DEMOCRAT 03/04/2011 00064 ARGUS COURIER/PRESS 6700.67100:53010 1 Y SUBSCR -202 NO MCDOWELL BU 237.63 DEMOCRAT, -- 106981 478.39 03/04/2011 19983 ARMOR LOCKSMITH, 2413.241.30.53020 DUPLICATE KEYS, KEY TAGS 20:02 106982 20.02 03/04/2011 24665 ASCAP 1100.14900.54310 201-1 LIC AGRMNT- COPYRIGHT MUSIC 615.00 106983 - 615.00 03/0412011 197 ASHLIN'PACIFIC C_ONSTR INC " - 6700;6770,0.5 425`0 PATHWAY'GRQDING; BORDER REPAF 1,670.49' 106984 _ 1;670:49' 03/04/2011 23934 AT & T MOBILITY 1,100.16200.56145 01/08 - 02/07/11 AT &T M_ OB,SVC -PW 342.28 03/04/2011 23934 AT & T MOBILITY 1100.16100.56145 01/08 - 02/07/.11. AT &T'MOB SVC -PW 524.28 - 03/04/20 - 11 - - 23934 AT &'T MOBILITY 6100.61100.56145 01/08- 02/07/11 AT &T'MOB`:SVC -PW 95.24 03/04/2011 23934 AT & T MOBILITY 6500.65200.56145 01/08- 02/07/11 AT &T MOB SVC =PW 71.90 03/04/2011 23934 AT & T MOBILITY 1100.16400.56145 01/08 - 02/07%11 -AT &T MOB SVC -PW 49:23 03/04/2011 23934 AT & T MOBILITY 1100.16220.56145 01/08- 02/07/11 AT &T MOB SVC -PW 03/04/201`1 23934 AT & T MOBILITY 1100.16300.56145 01/08- 02/07/11 AT &T MOB SVC -PW 104.40 031044011 23934 AT & T MOBILITY 1100.16510.56145 01108- 02/07/11 AT &T MOB SVC -PW 195;60 03/04/2011 23934 AT .& T MOBILITY 1100.16520.56145 01/08- 02/07/11 AT &T MOB SVC -PW 1.15.72 03/04/2011 23934 AT & T MOBILITY 2413.24130.56145 01/08 -02 /07/1.1 AT &T MOB SVC -PW 404.68 03/04/2011 23934 AT & T MOBILITY 1100.16540.56145 01/08- 02/07/11 AT &T MOB SVC -PW 411.55 106985. 2,326.0.3 03%04/2011 22768 AT &T 7300.73100.56140 02/07- 03/06/11 SVC #234 - 342 - 5620 -13f 4,10.0.1 106986 4,.1 93.61 03/04/2011 23984 AT &T CALNET 2 7300.73100.56140 01/13- 02%12/11 SVC #0602221538777 2,364.64' 03/04/2011 23984 AT &T CALNET 2 7300.73100.56140 01/13- 02/12/11 SVC #0602221662777 1,072.36 106987 3;4.37.00 03/04/2011 22859 AT &T INTERNET SVCS 7300.73100.56140 01/25- 02/24/11 INTERNET SVC 750.00 106988 750.00 3/31/2011 1:38:08PM Page 7 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/l/2011-- 3/31/201 C heck Date Ve # Ve Name Account # Project # Description Amount 03/04/2011` 01175 BADGER METER INC 6700.67700.53020 130 METERS 20,086.30 03/04/2011 01175 BADGER METER INC 6700.67700.53020 130.5/8'' METERS 1,807.77 03/0442011 01175 BADGER METER INC 6700.67700.53020 4" TURBO METER 1,492.59 03/04=1 11 01175 BADGER METER INC 6700.67300.54250 . 03/17/11= 03 /1,6 /12.RANGER MAINT=12 . 450.00 03/0412011 01175 BADGER METER INC 6700.67700:53020 ELECTRONIC TRANSMITTER 192.1,6 106 . 9 8 9 24,028:82 03/04'/20 "11 23279 BARLOW PRINTING INC 6500.65300.53020 1500 TRAVEL BROCHURES = TRANSIT 958.13 ; 106990 958113 03/04/2011 00095 BAY AREA BARRICADE SVC CO 2413.24130:53020 PAVEMENT MARKERS, ADHESIVE 1,285.66 03/04(2011 00095 BAY AREA BARRICADE SVC CO 2413.24130.53020 VESTS; TRAFFIC PADDLES; TAPE; GL 776.08 03/04/2011 00095' BAY AREA`BARRICADE SVC CO 1100.16540.53020 100.TEMP HERBICIDE'SIGNS 136.25 03704/2011 00095 BAY AREA BARRICADE'SVC CO 2413.24130.53020 VINYL; REFLECTIVE MAT,L 78.48 106991 2,276.47 03/04/2011 221'85,. BAY BOLT 6700167700.53020 BOLTS,. NUTS - 1,335,03 106992 1;335 03/04/2011 22508 BECK.COMMUNICATIONS 6600:66700.54270: INSP /REPL DAMAGED CABLES -ELLIS 1,512.55 106993 1, 51`2.55 03/04/2011 13361 BINKLEY -ALL GUARD 1100:1,6300.54310 03/171 ALARM SVCS -VAR 24.00 03/04/2011 13361 BINKLEY -ALL GUARD 1100..1;1200'.54310 03/11 ALARM SVCS -VAR 24.00 03/04'/2011 13361 BINKLEY -ALL GUARD, 1100,14800.54310 03/11 ALARM "SVGS -VAR 25.00 03/04'/201`1 13361 BINKLEY -ALL GUARD 6700.67100.54310 wil 1 ALARM SVCS -VAR 85.00 106994 158.00 03/04/201 24060 BORGES & "MAHONEY'CO 6600:66700`:53020 IODATE' CONCENTRATE;,. ACETIC ACII 1,922.43 9,06995 1,922.43 03/04720/1 '24259 BRENNTAG PACIFIC INC 6600:66700:53020 4621.374SODIUM.BI5ULFITE 3,415.19 03/04%2011 24259 BRENNTAG PACIFIC INC 6600.66700:53020 4621304 SODIUM'BISULFITE 307.37 03%04/2011 24259 BRENNTAG PACIFIC INC 6600,66700:53020 4619.376 SODIUM,BISULFiTE' 3,413.72 03/04%2011 24259 BRENNTAG PACIFIC INC - - 6600.66700.53020. 4619.376SODIUM BISULFITE 307.24 106996 7,443.52 3/31/2011 1,:38:08PM Page` df 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/1/2011 - 3/31/2011 Check Date Vendor # Vendor Na Account # Project # Description Amount 03/04/2011 21306 BUFFALO BILLIARDS INC 2270.22700.53030 d00014800 -53030 2 PING -PONG TABLES 1,410:26 106997 1,410.26 03/04/2011 00161 BWS DISTRIBUTORS INC 6700.67700.53020 SFTY GLASSES; GLOVES; VESTS; EA 222.47 03/04/2011 00161 BWS- DISTRIBUTORS INC 6600.66200.53020 SFTY GLASSES; GLOVES; VESTS; EA 222.46 106998 10 (o C1 Q 9 V.o'1 444.93- 03/04/2011 00169 CAL -WEST RENTALS INC 6700.67100.62210 TOWMASTER TRAILER 8,080:35 03/04/2011 00169 CAL -WEST RENTALS INC 6700.67100.62210 TOWMASTER TRAILER 727.23 107000 8,807.58 03/04!2011 10657 CARTER CRILLY CONSTR INC 6600.66200.54151 02/01- 09/11 SEWER LATERAL EXCAV• 3,332:00 107001 3,332.00 03/04/2011 18474 CDW GOVERNMENT INC 7300.73100.53020 SYNABTEC BACKUP EXEC SYS RECC 627.00 03/04/2011 18474 CDW GOVERNMENT INC 7300.731.00.54250 3YR PAN TOUGHBOOK WARRANTY 245.00 107 872.00 03/04/2011 21429 CHIEF SUPPLY 1100.15600.53020 6V LED TACTICAL LIGHTS 750.00 03/04/2011 21429 CHIEF SUPPLY 1100.1560 6V LED TACTICAL LIGHTS 27.59- 107003 777.99. 03/04/2011 18876 WADE CLAGGETT 1100.14600.54160 pr1401005- 77143 - 700003 -54160 ADULT B'BALL OFFIC THRU 02/27/11 1,148.00 03/04/2011 18876 WADE CLAGGETT 1100.21111 ADULT B'BALL OFFIC THRU 02/27/11 - 287.00 107004 861.00 03/04/2011 21537 COMCAST 6700.67100.53020 02/16 - 03/15/11 SVC -WFO 616 107005 - 6.26 3/31/2011 1:38:08PM Page 9 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/l/2011 - 3/31/2011 Check Date Vendor # Vendor Name Account # Project # Description A mount 03/04/2011 04164 COTS - COMMITTEE ON THE 5110.51100.54130 h00202101- 54130 - 170003 01/11 HOUSING PRGM EXP 19,306.00 SHELTERL 03/04/2011 04164 COTS- COMMITTEE ON THE 2130.21300.54130 h00202102- 54130- 170004 01/11 HOUSING PRGM EXP 23,567.00 SHELTERL 03/04/2011 04164 .. COTS-COMMITTEE ON THE 5110.51100.54130 h00202106- 54130 - 170003 01/1.1 HOUSING PRGM EXP 474.00 SHELTERL 03/04/2011 - 04164 COTS - COMMITTEE ON THE 5110.51100.54130 h00202109- 54130- 170003 01/11 HOUSING PRGM EXP 9,009.00 SHELTERL 03/04/2011 04164 COTS- COMMITTEE ON THE 51 10.51100.54130 h00202102- 54130 - 170003 01/11 PCDC PRGM EXP 17,651.00 SHELTERL 03/04/2011 04164 COTS - COMMITTEE ON THE 2221.22210.54130 h00202102- 54130 - 170001 01/11 CDBG PRGM EXPENSES 5,358.00 SHELTERL 107006 75,36&Q0 03/04/2011 24168 DAIRYDELL INC 2320.23200.5411.0 02/02- 09/11 BOARDING -RICO 399.00 107007 399.00 03/04/2011 18906 DAY WIRELESS' SYSTEMS 1100.13520.54210 REPL BATTERY-STATION PA 651.41 .03/04/2011 18906 DAY WIRELESS SYSTEMS 1100.13520.54210 INSP RFI -PGE SMARTMETER /INFORM 477.40 107008 1,128.81 03/04/2011 23151 DENCO SALES 1100.1.6300.53020 2 VENTEX TRANSFORMERS -SO CO L 119.55 107009 - 419.55 03/04/2011 02140 DEPARTMENT OF JUSTICE 1100.15100.48010 01/11 APPLICANT PRINTS -11 352.00 107010 352.00 03/04/2011 2 DEPT - MOTOR VEHICLES 2270.22700.62210 d00011210 -62210 USE TAX- TRAILER #907 -PO 410 -0006( 3,485.00 107011 3,485.00 03/04/2011 24652 DIRECT MAILING SYSTEMS.INC 1100.14800.54360 - 02/2011 SR.CNTR'NEWSLETTER 160:96 107012 160.96 03/04/2011 22065 DIRECTV 6600.66700.53020 02/13- 03/1260 SVC -ELLIS CREEK 86.99 03/04/2011 22065 DIRECTV 6700.67100.53020 02/09- 03/08/11 SVC -WFO 41.99 10701'3 128.98 3/31/2011 1:38:08P.M Page 10 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS - 3/l/2011 - 3/31/2011 Check Date Vendor # Vendor Name Account # Proiect # Descriotion Amount- mount ' s- 03/04/2011 00310 DISCOVERY OFFICE SYSTEMS, 1100.13500.54250 01/05 - 02%04/11 COPIER MAINT - VARIOI 32'29 INC , 03/04/2011 00310 DISCOVERY OFFICE SYSTEMS, 1100.14800.54250 01/05- 02/04/11 COPIER MAINT- VARIOI 58:1;0 INC _ 03/04/2011 00310 DISC_ OVERY OFFICE SYSTEMS, 1100.11330.54250 01/05 - 02/04/11 COPIER MAINT- VARIOI. 97.12 INC 03/04/2011 00310 DISCOVERY OFFICE SYSTEMS, 1100.16100:54250 01/05 - 02/04/11 COPIER MAINT- VARIOI 40.70 INC 03/04/2011 00310 DISCOVERY OFFICE SYSTEMS, 5110.51100.54250 h00202000- 54250- 170003 01/05- 02/04/11 COPIER MAINT- VARIOI 22.76 INC 03/04/2011 00310. DISCOVERY OFFICE SYSTEMS, 1100.13400.54250 01105- 02/04611 COPIER MAINT- VARIOI 32.88 INC 03/04/2011 00310 DISCOVERY OFFICE SYSTEMS, 1100.16100.54250 01/05- 02/04/1'1 COPIER MAINT- VARIOI 32.86 INC. 03/04/2011 00310 DISCOVERY OFFICE SYSTEMS, 5400:54100.54250 rda1,00100- 54250: 01/05 - 02/04/11 COPIER MAINT - VARIOI 32.90 — — - – - - INC 03/04/2011 00310 DISCOVERY OFFICE SYSTEMS, 1100.1`1400.54250 01/05- 02/04/11 COPIER MAINT- VARIOl 80.75'. INC - 03/04/2011 00310 DISCOVERY OFFICE SYSTEMS, 7400.74100:54250 01105- 02/04/11 COPIER MAINT- VARIOI 26 INC 03/04/2011 00310 DISCOVERY OFFICE SYSTEMS, 6500.65200.54250 01/05- 02/04/11 COPIER MAINT- VARIOI 30.99 = INC 03/04/2011 00310 DISCOVERY OFFICE • SYSTEMS., 8600:66100.542 01/05= 02 /04/11 COPIER MAINT- VARIOI 37.78 INC 03/04/2011 00310 DISCOVERY OFFICE SYSTEMS, 6700.67100.54250 01/05 - 02/04/11 COPIER MAINT- VARIOI 37.77 INC 03/04/2011 .00310 DISCOVERY OFFICE_ SYSTEMS, 6600.66700.54250 01/05 - 02/04/11 COPIER MAINT- VARIOI 163:42 INC 03/04/2011 00310 DISCOVERY OFFICE SYSTEMS, 1100.16100.54250 01/05- 02/04/11 COPIER MAINT- VARIOI 15.35 INC 107014 742.60. 03/04/2011 15881 DODSON /PSOMAS ENGINEERS 6600.66999.54110 c00500205- 30300- 015881 -54110 10/10 C STIR PUMP STA UPGRD 9,896.68 INC 107015 9,896.68 3/3112011 1:3&08PM Page 11 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/l/2 011 - 3/31/2'0 11 Check Date Vendor # Vendor Name Account # Project # Description Amount 03/04/2011 10161 DUSTY RESNECK 2510.25100.54260 lad093500- 54260- 010161 02!11 SVC WASHINGTON CREEK LAD 675.00 LANDSCAPER 03/04/2011 1.0 DUSTY RESNECK 2510.25100.54260 Iad079000- 54260- 010161 02/11 SVC - WESTRIDGE KNOLLS LAD 329.00 LANDSCAPER 03/04/2011 10161 DUSTY RESNECK 6500.652.00.54260 02/11 SVC- TRANSIT 275.00 LANDSCAPER 03/04/2011 10161 • DUSTY RESNECK 5110.51100.54260 h00202000- 54260- 170003 02/11 SVC -27. HOWARD 140.00 LANDSCAPER 03104/2011 10161 DUSTY RESNECK 5110.51100.54260 h00202000- 54260- 170003 02/11 SVC -25 HOWARD 140.00 LANDSCAPER 107016 1,559.00 03104/2011 00329 DYNA SYSTEMS 1100.16400.53020 MISC HARDWARE 292.75 107017 292.75 03/04/2011 00343 ELECTRICAL EQUIP CO 6700.67500.53020 2 FERRAZ TIME DELAYS 135.49, 03/04/2011 00343 ELECTRICAL EQUIP CO 6600.66500.53020 POWER SUPPLY 74.13 167018 209.62 03/04/2011. 23445 EMERGENCY EQUIPMENT 2.330.23300.53030 FF PANTS, SHIRTS 283.46 MGMT.INC 107019 283:46 03/04/2011 23888' EMPIRE ELEVATOR CO INC 6700.67100.54210 REMV /REPL SOFT START -WFO ELEV 1,848.00 107020 1,848.00 03/04'/2011 03739 EMPLOYM_ ENT DEVELOPMENT 7100.71400.56420 10 -12/10 UL CLAIMS 11,497.48 DEPT 107021 11,497.48 03%04/2011 14573 FASTENAL 6600:66700.53020 e66012011- 53020 - 014573 DRAWER - :RACK; COMPARTMENTS 274.68 03/04/2011 14573 FASTENAL 1100.16540.53020 633" GRAPPLERS 230.24 03/04/2011 14573 FASTENAL 6600.66700.53020 e66012011- 53020- 014573 TAPS 111.41 03/04/2011 14573 FASTENAL 6600.66200.53020 HARDWARE 10.19 107022 626.52 03/04/2011 00376 FEDERAL EXPRESS CORP 1100.11310.54360 SHIPMENTS THRU 02/18/11 7.95 03/04/2011 00 FEDERAL-EXPRESS CORP 6600.66100.54360 SHIPMENTS THRU 02/18/11 61.26 107023 69.21 3%34/2011 1:38:08PM Page 12 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/l/2011 - 3/31/2011 Chec D ate V endor # Ven dor Name Account # Project # Description Amount 03/04/2011 07285 FERGUSON ENTERPRISES, INC 1100.16540.53020 FLOAT; RUBBER REPR KIT 499.72 03/04/2011 07285 FERGUSON ENTERPRISES, INC 1100.16300.53020 PLUMBING REPR PART 74.26 03/04/2011 07285 FERGUSON ENTERPRISES, INC 1100.16300.53020 PLUMBING REPR PARTS -FIRE STA #2 15.46 107024 589:44 03/04/2011 23689 FISHER SCIENTIFIC 6600.66400.53020 BRAID TUBING 670.83 107025 670.83 03/04/2011 00382 FISHMAN SUPPLY CO - 1100.16300.53020 PPR TWLS; LINERS; SOAP 256.31 03/04/2011 00382 FISHMAN SUPPLY CO 1100.11200.53020 BLEACH; PURELL; GLOVES; DISH SO 249.72 03/04/2011 00382 FISHMAN SUPPLY CO 1100.16540,53020 GLOVES; PPR TWLS; SOAP; 240.17 03/04/2011 00382 FISHMAN SUPPLY CO 1100.16540.53020 TO'; E -SAN CLNSR 129.62 03/04/2011 00382 FISHMAN SUPPLY CO 1100.16540.530 20 GLOVES; PURELL; PPR TWLS; WYPA 85.41 03/04/2011 00382 FISHMAN SUPPLY CO 1100.16540.53020 PPR TWLS; GLOVES 75.81 - 03/04/2011 00382 FISHMAN SUPPLY CO 1100.16540.53020 PPR TWLS; SPRAY BOTTLE; 5GAL BU 60:43 03/04/2011 00382 FISHMAN SUPPLY CO 6700.67700.53020 2CS PAPER TOWELS 48.51 03/04/2011 00382 FISHMAN SUPPLY CO 1100.16300.53020 2CS PAPER TOWELS 48.51 03/04/2011 00382 FISHMAN SUPPLY CO 1100.14210.53020 2 VACUUM CORD HOOKS 7.63 107026 1,202.12 03/04/2011 13480 FLUIDIQS INC 2413.24130.54210 02/02/11 SVC CALL -INSP BRIDGE COP 375.30 107027 375.30 03/04/2011 21693 GENSER & WATKINS LLP 1100.11310.54120' 01/11 LANDFILL ISSUES 3,430.15 107028 3,430.15 03/04/2011 21243 GEORGE A NIXON, DVM 1100.11200.54110 01/11 SHELTER VET SVCS 1,171.50 107029 1,171.50 03/04/2011 00443 GRAINGER 6600.66700.53020 VARIOUS SOCKETS 187.93 03/04/2011 00443 GRAINGER 2413.24130.53020 EXTINGUISHER CAB; LABELS 16.9.89 03/04/2011 00443 GRAINGER 6600.66700.53020 e66012011- 53020 - 000443 HAND TAP; INFLATOR GAUGE 158.10 03/04/2011 00443 GRAINGER 6700.67700.53020 DIAMOND CONCRETE BLADE 107.08 03/04/2011 00443 GRAINGER 6600.66700.53020 e66012011- 53020 - 000443 SCREW EXTRACTOR SET 75.63 03/04/2011 00443 GRAINGER 6700.67700.53020 HYPALON RUBBER 21.15 107030 719.78 3/31/2011 1:38:08PM Page 13 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/11/201.1 - 3/31/2011 C heck Date Ve # V endo r Na Accou # Pr oject # Desc Amount 03/04/2011 21225 GROUNDWATER PUMP & WELL 6600.665.00.54151 PICK UP SPARE PUMP & INSPECT 763.00 INC 107031 763.00 03/044011 00457 HACH CO 6600.66400.53020 STRAINERS; EDTA STD SOLN 449.44 107032 449.44 03/04/2011 21798 HARRINGTON INDUSTRIAL 6600.66700.53020 e66012011- 53020 - 021798 ADAPTERS; CPLGS; BUSHINGS; ELBC 163.28 PLASTICS 03/04/2011 21798 HARRINGTON INDUSTRIAL 6600.66700.53020 e66012011- 53020 - 021798 PIPE; ELBOWS; BUSHINGS 116.42 PLASTICS 03/04/2011 21798 HARRINGTON INDUSTRIAL 6600.66700.53020 e66012011- 53020 - 02.1798 2 CLAMP -ON SADDLES 86.28 PLASTICS 03/04/2011 21798 HARRINGTON INDUSTRIAL 6600.66700.53020 e66012011- 53020- 021798 .2 1" BALL VALVES 81.35 PLASTICS 03/04/2011 21798 HARRINGTON INDUSTRIAL 6600.66700.53020 e66012011- 53020 - 021798 2 SADDLE CLAMPS 65.35 PLASTICS 03/04/2011 21798 HARRINGTON INDUSTRIAL 6600.66700.53020 e66012011- 53020 - 021798 CONNS; SADDLE CLAMPS; BUSHING: 62.01 PLASTICS 107033 574.69 03/04/2011 10622 HDR ENGINEERING INC 6600.66100.54140 01/11 PET SW PRGM FUND EVAL 6,513.72 03/04/2011 10622 HDR ENGINEERING INC 6600.66100.54140 11/10 PET SW PRGM FUNDING EVAL 6,046.97 03/04/2011 10622 HDR ENGINEERING INC 6600.66100.54140 12/10 PET SW PRGM FUNDING EVAL 2,219.56 107034 14,780.25 03/04/2011 08605 HERNDON RECOGNITION CO 1100.11330.57360 VARIOUS SERVICE AWARD PINS 2,001.66 107035 2,001.66 03/04/2011 23973 HILL'S PET NUTRITION SALES 1100.11200.53020 DOG, CAT SHELTER FOOD 76.30 INC 107036 76.30 03/04/2011 -04862, HINES SIGNS 1100. 16540.53020 8 "KEEP DOGS OFF INFIELD" SIGNS 240.90 1.07037 240.90 03/04/2011 17750 -HORIZON 6700.67700:53020 2.5GAL SURFLAN 273.35 03/04/2011 17750 HORIZON 6700.67700.53020 2- 2.5GAL RANGER -PRO HERBICIDE 141.83 03/04/2011 1.7750 HORIZON 6700.67700.53020 CRE -CORK INVOICING -98.95 107038 316.23 3/31/2011 1:38:08PM Page 14 of 84 Check Date Vendor # Vendor Name CITY'OF PETALUMA, CA CLAIMS AND BILLS 3/l/2011 - 3/31/2011 A ccount # Pr # Description Am'ourit, 03/04/2011 24598 HUBER TECHNOLOGY 6600.66700.53020 e66012011- 53020 - 024598 GEARWHEEL 471`.64•' 107039 03/04/2011 22286 IDEXX'LABORATORIES'INC . 6600.66400.53020 02/14/11 WATER SMPLS -ELLIS CREEF 13:55 1 07040 - 1355 -< 03/04/2011 21897 IKON OFFICE SOLUTIONS_ 1100.11200.56320 01/27- 02/26/11 COPIER LEASE -PAS 244:40' 1.07041 244:40 03/04/2011 24017 INFOSEND, INC 6600.66300.54110 BILLING SVC TO 02/04/11 1,483.59 03/04/2011 24017 INFOSEND, INC 6700.67300.54110 - BILLING SVCTO 02/04/11 1,483.58 03/04/2011 24017 INFOSEND, INC 660Q.66300.541 10 BILLING SVCS TO 02/11/11 1,279.41 03%0412011 24017 INFOSEND, INC 6700.67300.54110 BILLING SVCS TO 02/11/11 1,279.41 03/0412011 2401.7 INFOSEND, INC 6600.66300.54110 BILLING SVCS TO 02/17/11 716.37 03/04/2011 24017 INFOSEND, INC 6700.67300.54110 BILLING SVCS TO 02/1.7/11 716:36 _ 1 07042 _ 6,958:72 03/04/2011 20260 ING LIFE INSURANCE & 9020.21560 01/28, 02/11/11 PR DEDUCTIONS 122.40 ANNUITY 107043 122:40` 03104/2011 24230 ITT WATER & WASTEWATER 6600.66200.54210 REPAIR PUMP 12,877,68 USA - 107044 12,877.68 03/04(2011 24668 JD WESSON & ASSOC, INC. 7400:74100:56420 01/11 'INVESTIGATIVE SVCS 348.35 .107045 348:35 03/04/2011 24436 JENFITCH 6600.66700.53020 STRUVITE DISPERSANT 2,639.74 03/04/2011 24436 JENFITCH 6600.66700.53020 STRUVITE DISSOLVER 2,35120 107046 4;992 - 94 03/04/2011 22309 JIM-N-1 RENTALS_ 6700.67700.54210 REPAIR 3 SHORES 11445 107047 1:14:45 3/31/2011 1:38:08PM Page 15 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/1/2011 - 3/31/2011 Check Date Vendo_ r # Vendor Name Account.#, Projec Description Amount 03/0412011 23021 JOE, LUNARDI ELECTRIC INC 6600.66700.54250 RE PR STR LTS- 11/30/10 THEFT 18,007.47 03/04/2011 23021 JOE LUNARDI ELECTRIC INC 6600.66700.54250 REPR DAMAGED ST LTS- 12/1 THE 11,036.83 03104/2011 23021 JOE LUNARDI, ELECTRIC INC 6600.66700.54250 METHANE /SLUDGE 4,602.34 03/04/2011 23021 JOE LUNARDI ELECTRIC INC 6600,6.6700.542.50 FLOATS 4,458.93 107048 38,105.57 03/0472011, 18911 JOE'S PLUMBING. 1100.16300.5421 :0 01/27/1`1 REPR LEAK -MENS RR @ PD 48187 107049 481.87 03/04%2011, 0121 JRL.MACHINE'& DRIV.ELINE INC 6600.66700.54210 REDRILL THREADED SHAFT 44.00 107050 .44:00 03/04/2011 24470 JT2 INTEGRATED RESOURCES 7400,74100.56420 01/11 INVESTIGATIVE SVCS 8,795:75 107051 8,795;75 03/04/2011 241.89 KEMIRA WATER 6600.66700:53020 8:72 FERRIC CHLORIDE SOLUTION 5,580.80 03/04/2011 241`89 KEMIRA'WATER 6600.66700:53020 &.72 FERRIC CHLORIDE SOLUTION 502.27 107052 6,083.07 03/04/2011 23748 KOMPAN INCA - 1`1:00.16540:53020 12 90- DEGREE FITTINGS 61.04 107053 61.04 03/04/2011 07421 LAB SAFETY SUPPLY, _INC 6600.66700.53020 SPILL'KIT 197 -.13 107054 197.13 3731,/2011 138:08PM. Page'16 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/l/2011 - 3/31/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 03/04/2011 20116 LANDESIGN CONSTR. &!MAINT, 2510.25100.54260 lad093700- 54260- 020116 07/09 -06/10 UNDERBILLED LAD MAINZ 1,800.00 INC 03/04/2011 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 Iad093700- 54260 - 020116 07/08 -06/09 UNDERBILLED LAD MAIN" 1,575.00 INC 03/04/2011 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad093200- 54260- 020116 07/09 - 06/10 UNDERBILLED LAD MAIM 1,200:00 INC 03/04/2011 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 Iad093200- 54260- 020116 06/08 -07/09 UNDERBILLED LAD MAIN" 1,050.00 INC = - 03/04 2011:6 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad077000- 54260- 020116 07/09 - 06/10 UNDERBILLED LAD MAIN" 800.00 INC 03/04/2011 20116 LANDESIGN CONSTR & MAINT, 2510.251 "00:54260 lad092700- 54260 - 020116 07109- 06/1'0 UNDERBILLED LAD MAIM 800.00 INC 03/04/2011 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad078200- 54260 - 02011,6 07/09 -06/10 UNDERBILLED LAD MAINZ 800.00 INC 03/04/2011 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad078200- 54260- 020116 07/08 -06/09 UNDERBILLED LAD MAIN" 800.00 - -- --- - INC 03/04/2011 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 Iad077700- 54260- 020116 07/09 -06/10 UNDERBILLED LAD MAINZ 760.00 INC 03/04/2011 20116 LANDESIGN CONSTR & MAINT, 2510.25.100.54260 lad077000- 54260 - 020116 07/08 - 06/10 UNDERBILLED LAD MAIN" 700.00 INC 03/04/2011 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad092700- 54260 - 020116 07/08 -06/09 UNDERBILLED LAD MAINZ 700.00 - INC 03/04/2011 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 lad077700- 54260- 020116 07/08 -06/09 UNDERBILLED LAD MAIM 665.00 INC 03/04/2011 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54260 Iad079900- 54260- 020116. 07/08 -06/09 UNDERBILLED LAD MAINZ 350.00 INC 107055 12,000.00 03/04/2011 00609 LIFE ASSIST INC _ 1100.13600.53020 AMBULANCE SUPPLEIS 775:55 107056 775':55 03/04/2011 00615 LINCOLN EQUIPMENT INC 1100.14700.54210 REPR ULTRAMAX POWER SUPPLYU 160:50 107057 160.50 03/04/2011 24667 LIQUID SKY NEON, LLC 6500.65300.62220 g65001010 -62220 BUS GRAPHICS 815.63 03/04/2011 24667 LIQUID SKY NEON, LLC 6500.65300.62220 g65001014- 62220 - 024667 BUS GRAPHICS 163.13 03/04/2011 24667 LIQUID SKY NEON, LLC 6500.65200.62220 BUS GRAPHICS - 163.13 107058 815.63 3/31/2011 1:38:08PM Page 17 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/l/2011 3/31/2011 Check Date Vendor # Vendor N ame Account# Proj # Description, Amount 03/04/2011 11703 LYNN PEAVEY CO 1100.15600:53020 DRUG TESTING KITS 102.00; 03/04/2011, 11703 LYNN PEAVEY CO 1100:1'560053020 DRUG TESTING KITS. 19.50 03/04/2011 11703 LYNN PEAVEY CO 1100.15600.53020 2 DRUG' TESTING SUPPLIES 31.50 107059 153.00 03/04/2011 00650 M MASELLI & SONS 6700.67700.53020 01/11 PARTS /SUPPLIES -WFO 356.56 107060 356.56 03/04/2011 00642 MALTBY ELECT SUPPLY CO 2240.22400.53020 g22401020 -53020 12 METAL HALIDE BALLASTS 3,126.12 03/04%2011 00642 MALTBY ELECT SUPPLY CO 1100.16300.53020 12 METAL HALIDE' BALLASTS - 802.69 03/04/2011 00642 MALTBY ELECT'SUPPLY CO 2411.24110.53020 BALLAST- STREET LIGHTS 91.75 03/04/2011 00642 MALTBY ELECT SUPPLY CO 2411.24110.53020' BALLAST - STREET' LIGHTING 91.75 03/04/2011 00642 MALTBY'ELECT SUPPLY CO 6700.67700.53020 10°COMPACT FLUOR LAMPS 58,14 03/04/2011 00642 MALTBY ELECT SUPPLY CO 6700.67500.53020 6 4PIN COMPACT FLUOR LAMPS 24.09 03/04/2011 00642 MALTBY ELECT SUPPLY CO 1100.16300.53020 6'FLUOR LAMPS 21.57 03104/201.1 00642 MALTBY ELECT SUPPLY CO 2411.24110.53020 1 PR SMOKE SAFETY GLASSES 8.72 1'07061 2,619.45 03/04'/2011 18044 MANAGED HEALTHNETWORK 9020.21570 02/25/1 - 1 PR DEDUCTIONS 1,859;13 107062' 11,859.13 03/04/20111 24172 MCMASTER -CARR SUPPLY CO 6600'.66700.53020 e66012011- 53020- 024172 SS WEDGE STUD ANCHORS 562.61 03/04/2011 24172 MCMASTER -CARR SUPPLY CO 6600.66700.53020 e66012011- 53020 - 024172 PLATED STEEL GLASS SIGHTS 168.93 107063 731.54 03/04/2011 24646 MCPEEK'S DODGE OF 2250.22500.62220 g22505030 -62220 2010 DODGE CHARGER #74 22,665.00 ANAHEIM 03/04/201'1 24646 MCPEEK'S DODGE OF 2250.22500.62220 g22505030 -62220 2010 DODGE CHARGER #74 8.75 ANAHEIM'' 03/04/2011 24646 MCPEEK'S DODGE OF 2250.22500.62220 g22505030 -62220 2010' DODGE CHARGER #74 2,039.85 ANAHEIM 107064 - 24,713.60 3/31/201'1 1:38:08PM Page 18-of 84 Check Date Vendor # Vendor Name CITY OF PETALUMA, CA CLAIMS AND BILLS 3/112011 - 3/31/2011 Account # Project # Description Amount - 03/04/2011 24279 METROPOLITAN PLANNING 6300.21220 03tsm0396- 20101- 024279 -20000 01/11 PLAN /BLDG ADMINSVCS -VAR 462:25 GROUP 03/04/2011 24279 METROPOLITAN PLANKING 6300.21220 03gpa0379- 20101- 024279 -20000 01/11 PLAN /BLDG ADMIN SVCS -VAR 65.50 GROUP 03/04/2011 24279 METROPOLITAN PLANNING 6300.21220 03tsm046020101- 024279 -20000 01/11 PLAN /BLDG ADMIN SVCS -VAR 1;097,,75 GROUP 03/0412011 24279 MET.RO.POLITAN'PLANNING 6300.21220 04spc0236- 20101 - 024279 -20000 0111 PLAN /BLDG ADMIN SVGS -VAR 753.25 GROUP ,03/041201 24279 METROPOLITAN PLANNING 6300.21220 04spc0337 20101- 0 -20000 01/11 PLAN /BLDG ADMIN SVCS -VAR 393.00 GROUP I 03/04/2011 24279 METROPOLITAN PLANNING 6300.21220 04gpa068:1- 20101- 024279 -20000 01/11 PLAN /BLDG.ADMIN SVGS =VAR 437.50 GROUP 03/04/2011 24279 METROPOLITAN PLANNING 6300.21,220 05spc0103- 20101- 024279 -20000 01/11 PLAN /BLDG ADMIN SVC&VAR 98:25 GROUP - 03/04/2011 24279 METROPOLITAN PLANNING 630021220 05tsm0369- 20101- 024279 -20000 01/11 PLAN /BLDG ADMIN SVCS -VAR 229.25 — -- GROUP 03/04/2011 24279 METROPOLITAN PLANNING 6300.21220 05spc0447- 20101- 024279 - 20000 01/11 PLAN /BLDG ADMIN SVCS -VAR 65.50- , GROUP 03/04/2011 24279 METROPOLITAN PLANNING 6300.21220 06tsm01;30- 20101- 024279 -20000 01/11 PLANIBLDG ADMIN SVCS -VAR 131.00 GROUP 03/04/2011 24279 METROPOLITAN PLANNING 6300.21220 06tpM0486- 20101- 024279 -20000 01/11 PLAN /BLDG ADMIN SVCS -VAR 131.00 GROUP 03/04/2011 24279 METROPOLITAN PLANNING 6300.21220 06spc06l5- 20101- 024279 -20000 01/11 PLAN /BLDG ADMIN SVCS -VAR 425.75 GROUP 03/04/2011 24279 METROPOLITAN PLANNING 6300.21220 08spc0346- 20101- 024279 -20000 01/11 PLAN /BLDG ADMIN SVCS -VAR 65.50 GROUP 03/04/2011 24279 METROPOLITAN PLANNING 6300.21220 08spc0525- 20101- 024279 -20000 01/11 PLAN /BLDG ADMIN SVCS -VAR 327.50 GROUP 03/04/2011 24279 METROPOLITAN PLANNING 6300.21220 09spc0091- 20101- 024279 -20000 01/11 PLAN /BLDG ADMIN SVCS -VAR .4,171.50 GROUP 03/04/2011 24279 METROPOLITAN. PLANNING 6300.21220 09spc0223- 20101- 024279 -20000 01/11 PLAN /BLDG ADMIN SVCS -VAR 434.50' GROUP 03/04/2011 24279 METROPOLITAN PLANNING 6300.21220 09pre0329- 20101- 024279 -20000 01/11 PLAN /BLDG ADMIN SVCS -VAR 3,552:25 GROUP 03/04/2011 24279 METROPOLITAN PLANNLNG 6300.21220 09tsm0344- 20101 - 024279 -20000 01/11 PLAN /BLDG ADMIN SVCS -VAR 163:75" GROUP 3/31/2011 1:38.08PM Page 19 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/1/2011 - 3/31,/2011. . Check -Date Vendor# Vendor Name Account # Project # Descripti'on Amount 03/04/201`1 ,24279 METROPOLITAN'PLANNING 6300.63500:54160 01/11 PLAN /BLDGADMINSVCS -VAR= 13,005.00 GROUP 03/04/2011 242 -79 METROPOLITAN PLANNING 6300.63500.45230 01/11 PLAN /BLDG ADMIN SVCS -VAR - 13,005.00 GROUP 03/04/201`1 24279 METROPOLITAN PLANNING 81.90:2551.0 1Ocup0003- 20101- 024279 720000 01/11 PLAN /BLDG ADMIN SVCS' -VAR 150.00 GROUP 03/04/2011 24279 METROPOLITAN' PLANNING 8190.2551,0 1Opcn0112- 201.01- 024279 720000 01/11 PLAN/BLDG ADMIN SVCS-VAR 332.75 GROUP . 03/04`/2011 24279 METROPOLITAN PLANNING 81.90.25510 1Ospc0132- 20101 - 024279 -20000 01/11 PLAN /BLDG ADMIN SVCS -VAR 39.50 GROUP 03/04/2011 24279 METROPOLITAN PLANNING 81.90.25510 1OzoaO322- 20101- 024279 720000 01/11 PLAN /BLDG ADMIN SVCS -VAR 1,860.50 GROUP' 03/04/2011 24279 METROPOLITAN PLANNING 8190.25510 1OcupO431- 20101- 024279 -20000 '01/11 PLAN /BLDG.ADMIN SVCS -VAR 2,169.50- GROUP 03/04/2011 24279 METROPOLITAN PLANNING 8190.25510 1'OspcO444- 20101- 024279 -20000 01/11 PLAN /BLDG,ADMIN'SVCS -VAR 32.75 GROUP 03/04/2011 .24279 METROPOLITAN PLANNING . 8190.25510 1OfpmO498- 20101- 024279 -20000 01%1'1' PLAN /BLDG ADMIN SVCS -VAR 131.00 GROUP 03/04/2011 24279 METROPOLITAN PLANNING 8190:25510 1'OapI0565- 201'01- 024279 -20000 01/1`1 PLAN /BLDG ADMIN SVCS -VAR 2,834.00 GROUP 03/04/2011 24279 METROPOLITAN PLANNING 8190.25510 1OspcO594- 20101- 024279 -20000 01 /l. 1 PLAN /BLDG ADMIN SVCS -VAR 491.50 GROUP 03/04/2011 - 242,79 METROPOLITAN PLANNING 819025510 1OpreO611- 20101 - 024279 -20000 01/19 PLAN /BLDG ADMIN SVCS -VAR 296.25 GROUP 03/04/2011 24279. METROPOLITAN PLANNING 81:90.25510 1OcupO676- 20101 - 024279 - 20000 01%11, PLAN/BLDG ADMIN SVCS -VAR 903.75 GROUP" 03/04/2011 24279 METROPOLITAN PLANNING 8190`25510. 10cup0688720101= 024279=20000 01/11 PLAN /BLDG ADMIN SVCS -VAR 249.00 GROUP 03/04/2011 °24279 METROPOLITAN PLANNING 8190:2551:0 1OpipO690= 20101 - 024279 - 20000 01/11. PLAN /BLDG ADMIN SVCS -VAR 425.75 GROUP 03/04/2011 24279 METROPOLITAN, PLANNING 8190.2551'0 1OspcO696- 20101= 024279 -20000 01111 PLANLBLDGADMIN:SVCS -VAR 1,055.00 GROUP 03/04/2011 24279 METROPOLITAN PLANNING' 8190.25510 11spc0022- 20101- 024279 -20000 01/11 PLAN /BLDG ADMIN SVCS -VAR 204.50. GROUP 03/04/20,11, 24279 METROPOLITAN PLANNING 8190.25510 11cup0026- 20101- 024279 =20000 01/11 PLAN /BLDG ADMIN SVCS -VAR 1,918.75 GROUP 3/3;1/2011 1' 38.08PM Page 20 of'84 CITY OF PETALUMA, CA CLAIMS AND BILLS - 3/l/2011 - 3/'31/2011 Chec Date Vendo # Vendor Name Acc ount # Project # Description Amount 03/04/2011 2.4279 METROPOLITAN 'PLANNING' 8190.25510 1lext0028- 20101 - 024279 -20000 01/11 PLAN /BLDG ADMIN'SVCS -VAR 171.75' GROUP 03/04/2011 24279 METROPOLITAN PLANNING 8190.25510 11lla0051- 20101- 024279 -20000 01/11 PLAN /BLDG ADMIN SVCS -VAR 263.25 GROUP 03/04/2011 24279 METROPOLITAN PLANNING 8190.25510 11spc0060- 20101 - 024279 -20000 01111 PLAN /BLDG ADMIN SVCS =VAR 230.50 GROUP 03/04/2011 24279 METROPOLITAN, PLANNING. 8190.25510 11zoa0080- 20101 - 024279 -20000 01/11 PLAN /BLDG ADMIN SV,CS -VAR -392.50 . GROUP 03/04/2011 24279 METROPOLITAN PLANNING 11,00. 12700.54160 01/11 PLAN /BLDG ADMIN SVCS -VAR 14,1158.50 GROUP' 03/04/2011 24279 METROPOLITAN PLANNING 1100.12700.45230 01/11 PLAN /BLDG ADMIN SVCS -VAR - 14,158.50 GROUP 03/04/2011 24279 METROPOLITAN PLANNING 6300:63200.54160 01/11 PLAN /BLDG ADMIN -SVGS =VAR 1.,358.00 GROUP 03/04/2011 24279 METROPOLITAN PLANNING 1100.12100.54160 01/11 PLAN /BLDG ADMIN SVCS -VAR 2,198'.30 - -- -- - GROUP 03/04/2011 24279 PLANNING 6300.6320,0:54160 01/11. PLAN /BLDG'ADMIN SVCS -VAR 884.00 GROUP 03/04/2011 24279_ METROPOLITAN PLANNING 6300.63200.54160 01/11 PLAN /BLDG ADMIN SVCS -VAR 3,880700 GROUP° 03/04/2011 24279 METROPOLITAN PLANNING 1100.12100:541,60 01/1`1 PLAN /BLDG ADMIN SVCS -VAR 6,250.00 GROUP 03104/2011 24279 METROPOLITAN PLANNING 51.10.51100.54130' h002021000- 54130- 170003 01/11 PLAN /BLDG ADMIN SVCS -VAR 177.25 GROUP 03/04/2011 24279 METROPOLITAN PLANNING 81`90:25510 1OpreO611- 20101- 024279 - 20000 01/1`1 PLAN /BLDG ADMIN SVCS -VAR 138.25 GROUP - 03/04/2011 24279 METROPOLITAN' PLANNING 8190.25510 1OspcO599- 20101- 024279 -20000 01/11 PLAN /BLDG ADMIN SVCS -VAR 79.00 GROUP - 03/04/2011 24279 METROPOLITAN. PLANNING 8190.25510 1Opcn0112- 20101- 024279 -20000 01/11 PLAN /BLDG ADMIN SVCS -VAR 39.50 - GROUP - 03/04/2011 24279 METROPOLITAN PLANNING 8190.25510 1OcupO688- 20101- 024279 -20000 01/11 PLAN /BLDG ADMIN SVCS -VAR 19;75 GROUP 107065 42,187.55 - 3/31/2011 1:38:08PIV Page 21 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/1%2011 -3/31/2011 Check Date' Vendor # Vendor Name Account # P rojec t # Description Amount 03/04/2011 13970 MEYERS NAVE, RIBACK, 1100.113:10.54120 01/1,1 LEGAL SVCS - VARIOUS SILVER 0310412011 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 m00011300- 54:120 01111 LEGAL SVCS SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 m00011330- 541-20 01%11 LEGAL SVCS - VARIOUS. SILVER 03/04/2011 1'3970 MEYERS NAVE,- RIBACK, 1100.1'1310.54120 m0001'1400- 54.120 - 01 /11 'LEGAL SVCS- VARIOUS - SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 1100'.11310.54120 m00012200 -54120 01/11 LEGAL_ SVCS - VARIOUS SILVER. 03/04/2011 13970 MEYER'S, NAVE, RIBACK, 1100.1. 1310:54120 m00014000 -54120 01/11 LEGAL SVCS- VARIOUS' SILVER 03/04/2011 1.3970 MEYERS,,;NAVE, RIBACK, 1100, 11310.54120 m00015000-754120 01/11 LEGAL SVCS - VARIOUS SILVER 03/04/2011 13970 'MEYERS, NAVE, RIBACK,. 1100.1'1.31'.0.54120 m00016Q00= 54120 01/11 LEGAL SVCS - VARIOUS SILVER 03/04/201.1 13970 MEYERS', 'NAVE, RIBACK 1100.11.310.54120 m06650000 -54120 01/11 LEGAL SVCS- VARIOUS SILVER' 03/04/2011 13970. MEYERS' NAVE, RIBACK,. 5300.53100.54120 c012001 - ;04- 30400- 013970 - 54120 01/11 LEGAL SVCS- VARIOUS SILVER' 03104/2011 13970 MEYERS, NAVE', RIBACK; 2180.21800.54120 01/11 LEGAL SVCS- VARIOUS SILVER' 03/04/2011 13970 MEYERS, NAVE RIBACK 61.00.61100.54120 01/11 LEGAL SVCS- VARIOUS SILVER 03104/2011 13970 MEYERS, NAVE, • RIBACK, 6700.67200.54120 01/11 LEGAL SVCS - VARIOUS SILVER' 03/04/201'1 13970 M EYE IRS, NAVE, RIBACK, 8150.25510 a00008150- 1'2009 - 180000' 18015 01/11 LEGAL SVCS= VARIOUS SILVER' 03/04/2011 139,70 MEYERS, NAVE, RIBACK, 5400.54100:54120 rdal00280- 54120 01111 LEGAL.SVCS- VARIOUS - SILVER' 03/04/2011 13970 MEYERS, NAVE, RIBACK, 5400.54100:54120 rda100100- 54120 01/11 LEGAL, SVCS =VARIOUS `SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 8190.25510 116up0026- 20101- 013970'20000 01/11 LEGAL;SVCS- VARIOUS SILVER' 03/04/2011 13970 MEYERS, NAVE, RIBACK, 1100,1131.0.54120 01/11 LEGAL,SVCS- VARIOUS SILVER 3/311/2011 1 :38'08PM 3,604.17 560.00 160.00 1,531.50 256:00 256:00 2;480;00 784.00 960.00 _64.00 32.00 8.00 240.00 64.00 32.00 64.00 128.00 -90.00 Page 22 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/.1/2011 3/31/2011 Check D ate Vendor # Vendor Name Account # Project # Description Amount 03/04/2011 13970 MEYERS, NAVE, RIBACK, 1100.13600.54120 01/11 LEGAL SVCS- VARIOUS - 1,193.50 SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 m00015000 -54120 01/11 LEGAL SVCS- VARIOUS 466.00 SILVER' 03/04/2011 13970 MEYERS NAVE, RIBACK, 7400.74100.54120 01/11 LEGAL SVCS- VARIOUS 78.00 SILVER 03/04/2011 13970 MEYERS,NAVE,•RIBACK, 1100.1 m00011600- 54120 01/11 LEGAL SVCS-VARIOUS 5,898.00 SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 7100.71300.54120 01/11 LEGAL SVCS- VARIOUS 117.00: SILVER 03104/2011 13970 MEYERS, NAVE, RIBACK, 6600:66100.54120 01/11 LEGAL SVCS; VARIOUS 2,613.00 SILVER' - 03/04/2011 13970 MEYERS, NAVE, RIBACK, 6500.65200.54120 01/11 LEGAL SVCS- VARIOUS 2,593.50 - SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 1100.13600.54120 01/11 LEGAL SVCS- VARIOUS 6,220.50 SILVER 03/04/2011 13970 MEYERS NAVE, RIBACK, 6100.61100.54120 01/11 LEGAL SVCS- VARIOUS 234.00 SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 01/11 LEGAL SVCS- VARIOUS 331.50 SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 6600.66999.54120 c00500402- 30400 7 013970 -54120 01/11 LEGAL SVCS - VARIOUS 18,336.92 SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 6600.66100.54120 01/11 LEGAL SVCS- VARIOUS 58.50 SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 6600.66999.54120 c00500402- 30400 - 013970 - 54120 01/11 LEGAL SVCS - VARIOUS 526.50 SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 6600.66999.54120 c00500402- 30400 - 013970 -54120 01/11 LEGAL SVCS- VARIOUS 97.50 SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 7400.74100.54120 01/11 LEGAL SVCS- VARIOUS 97.50. SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 m00014000 -54120 01/11 LEGAL SVCS- VARIOUS 58.50 SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 01/11 LEGAL SVCS - VARIOUS 448.50 SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 6100.61100.54120 01/11 LEGAL SVCS- VARIOUS 448.50 SILVER 3/31/2011 1:38:08PM Page 23 of 84 CITY OF PETALLIMA, CA CLAIMS AND BILLS 3/1/2011 = 3/31/2011 Check Date Vendor# Vendor Name Account # Project # Description Amount 03/04/2011 13970 MEYERS, NAVE, RIBACK, 6300.21220 04gpa0681- 201017013970 -20000 01/11 LEGAL SVCS-VARIOUS 1,971.50 SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 6300.21.220 .09spc0091- 20101- 013970 -20000 01/11 LEGAL SVCS - VARIOUS 877.50 SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 6300.21220: 05tsm0369= 20101 - 013970 -20000 01/11 LEGAL SVCS- VARIOUS 382.50 SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK,. 8190.25510 106up0431 20101- 013970 -20000 01/11 LEGAL SVCS - VARIOUS 22.50 SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 8190.25510 10ap10565- 20101 - 013970 -20000 01/11 LEGAL SVCS- VARIOUS 1,507.50 SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 8190.25510 1lcu.p0026- 20101 - 013970 -20000 01/11 LEGAL SVCS - VARIOUS 112.50 SILVER 03/04/2011 13970 MEYERS, NAVE', RIBACK, 5400.54100.54120 rdal00280- 54120 01/11 LEGAL SVCS- VARIOUS 39.00 SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 5400.54100.54120 rdal00280 -54120 01/11 LEGAL SVCS- VARIOUS 1,527.75 SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 5400.54100.54120 rda100280 -54120 0 LEGAL SVCS- VARIOUS 19,829.45 SILVER 03/04/2011 13970 'MEYERS, NAVE, RIBACK, 1100. 13600.54120 01/11 LEGAL SVCS- VARIOUS 272.00 SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 6700.67100.54120 01/11 LEGAL SVCS- VARIOUS 2,125.62 SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 5300.53100.54120 c00200503- 30400 - 013970 -54120 01/11 LEGAL SVCS- VARIOUS 880.72 SILVER 03/04/2011 13970. MEYERS, NAVE, RIBACK, 6400.64999.54120 f00334806 -54120 01/11 LEGAL SVCS - VARIOUS 78.00 SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 2260.22600.54120 f00380306 -54120 01/11 LEGAL SVCS - VARIOUS 78.00 SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 7400.74100.54120 01/11 LEGAL SVCS= VARIOUS 2,472.56 - SILVER 03/04/2011 13970 MEYERS, NAVE, RIBACK, 7400.74100.54120 01/11 LEGAL SVCS- VARIOUS 11,466.92 SILVER 03/04/2011. 13970 MEYERS,_NAVE, RIBACK, 7400.74100.54120 01/11 LEGAL SVCS - VARIOUS 437.50 SILVER 03/04/20:11 13970 MEYERS, NAVE, RIBACK, 5110.51100.54120. h00202000- 54120- 170003 01/11 LEGAL SVCS- VARIOUS 1,641.90 SILVER 3/3112011 1:38:08PM Page 24 of-84 CITY OF PETALUMA, CA CLAWS AND BILLS 3/l/2011 - 3/31/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 03/04/2011 13970 MEYERS, NAVE, RIBACK, 5400.54100,54120 rda100100 -54120 01/11 LEGAL SVCS- VARIOUS 3 _ - SILVER - 107066 98,125:11 03/04/2011 08908 MILLER PACIFIC ENGR'G 3160.31.600.54152 c16100902- 30700- 008908 -54152 09/20/10- 02/13/11 E WASH PED CROS 2,552 00 GROUP 107067 2,552 00 03/04/2011 18146 MUNISERVIC.ES CO. 6600.66700.54110 PROP TAX INFO SVC -WRF BOND REF 1,000.00 107068 1,000.00 03%04/2011 24402 MWI VETERINARY SUPPLY 1100:11200x53020 SHELTER MEDS 904.98 03/04/2011 24402 MWI: VETERINARY SUPPLY 1100.11200.53020 SHELTER MEDS 465.24 03/04%2011 24402. MWI VETERINARY SUPPLY 2270.22700.53020 d000112:10 -53020 TELAZOL; BUPRENORPHINE 316:49 03/04/2011 24402 MWI VETERINARY SUPPLY 1100.11200.53020. HEPARIN 59.69 03/04/2011 24402 MWI VETERINARY SUPPLY 2270.22700.53020 d00011210 -53020 SALINE SOL; SYRINGES; SPONGES '68.09 , 03/04/2011 - 24402 MWI VETERINARY SUPPLY 1100.1"1200.53020 SHELTER MEDS 15.49 107069 1,,819'.98 03/04/2011 24148 MYERS RESTAURANT SUPPLY 1100.15500.53020 GALV UNDER SHELVES - WORK TABLE 403'.30" INC 107070 10 V6 lb 403.30 03104/2011 23901 NESSCO CONSTRUCTION "INC 2510.25100.54260 lad079400- 54260. 023901 02111 ZONE C LADWAINT 264.00 03%04/2011 23901 NESSCO CONSTRUCTION -INC 251.0:25100.54260 lad078800- 54260- 023901 02/11 ZONE C LAD MAIM" 240.00 03/04/2011 23901 NESSCO CONSTRUCTION -INC 2510.25100.54260" lad077600- 54260. 023901 02/11 ZONE C LAD MAINT 264.00 03/04/2011 23,901 NESSCO CONSTRUCTION INC 251015100.54260 lad077500- 54260- 023901 02/11 ZONE C LAD MAINT 120.00 03/04/2011 23901 NESSCO CONSTRUCTION INC 2510.25100.54260 lad078400- 54260- 023901 02/11 ZONE C LAD MAINT 105.90 03/04/2011 23901 NESSCO CONSTRUCTION INC 2510.25100.54260 Iad093100- 54260- 023901 02/11 ZONE C LAD MAINT . 60:00 03/04/2011 23901 NESSCO CONSTRUCTION INC 2510.25100.54260 lad092900- 54260 - 023901 02/11 ZONE C LAD MAINT 90.00 107072 1,143.00 - 03104/2011 23053 NOR -CAL TRAINING OF_ FICE_ RS 1100.13550.56580 2011 NORCAL TRNG DUES- HOLDEN 50.00 107073 50.00 3131/2011 1:38 :08PM Page 25 of 84 CITY OF PETALUMA, ACA CLAIMS AND BILLS 3/11/2011 3/31/2011 Chec Date V endo r # Ve N ame Accoun # Proj # D Amount 03/04/2011 00726 NORTH BAY CONSTRUCTION, 5300:53100:541.51: c01200104- 30600- 000726 -54151 PP #S= CAULFIEL:D CN RR PROJ 20,064 INC 03/04/2011 00726 NORTH BAY CONSTRUCTION, 5300.53100.54151 c01200104' 30600 - .000726- 54151 PP #5- CAULFIELD LN RR PROJ - 2,006.46 INC 107074 18 ; 058.16 03704/2011 09682 NORTH BAY LANDSCAPE 2510.25100.54260 1ad093900- 54260 - 009682 02/24'/11 EXTRA SVC= RIVERVIEW PAF 330.00 MGMT, INC 1.07075 330.00 03/0412011 20954 NORTHWOOD.BACKF LOW 251.0.25100.54310 Iad093700- 54310- 020954 01/11 BACKFLOW TESTING -7 70:00 03/04/2011 20954 NORTHWOOD BACKFLO.W 2510.25160.54310 lad078100- 54310 - 020954 01/11 BACKFLOW TESTING -7 35.00 03/04/2011 2095.4 NORTHWOOD BACKFLOW 2510:251.00:54310 l8d078800- 54310- 020954 01/11 BACKFLOW, TESTING -7 35.00 03104/2011 20954 NORTHWOOD BACKFLOW 2510.25100.54310 lad079300- 54310- 020954 01/11 BACKFLOW-TESTING -7 35;00 03%04/201 20954 NO.RTHWOOD,BACKFLOW 2510:25100:54340 lad079500- 54.31'0- 020954 01 /11.BACKFLOW TESTING -7 70.00 1;07076 245 00 03104/201'1 24661' NUGENT,EC 2413.24136.53020' 3.35TN'BOND- XGREEN'- 438.18 107077 438.18 03/04/20T1 24660 OAKLAND PACKAGING & 6700.67200.54130 1 RL CORRUGATED PPR -514 D STREI 86.33 SUPPLY' 03/04/2011: 24.660 OAKLAND PACKAGING & 6700.67200.54130 1 RL CORRUGATED PAPER -104 GELI` 57.77 SUPPLY 107078 144.10 3/31 /2014 1:36-.080M Page 26 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/l/2011 - 3/31/2011 Check Date. Vendor# Vendor Name Amount Ac # Project.# Description 03/04/2011 11605 OFFICE DEPOT 1100.15200.53010 PPR CLPS; TONER; HP CARTRS 748.79 03/04/2011 11605 OFFICE DEPOT 6700.67300.53010 LASER CARTRS 144.80 03/04/2011 11605 OFFICE DEPOT 6700.67100.53010 3CS COPY PAPER 117:69 03/04/2011 11605 OFFICE DEPOT 7400.74.100.53010 PAPER; INK CARTRS; BNDR CLPS 114:06 03/04/2011 11605 OFFICE DEPOT 1100.11600.53010 TONER; POST -ITS; CUPS; CREAMER; 106.16 03/04/2011 11605. OFFICE DEPOT 6600.66700.53010 VIEW BINDERS; PERF'PADS 98.35 03/04/201.1 11605 OFFICE DEPOT 1100.14210.53010 BATTERIES; VGA CABLES 90.80 03/04/2011 11605. OFFICE DEPOT 1100.15700 TAPE;`ENVS; CD /DVD SLEEVES; CD -F 87.46 03/04/2011 11605. OFFICE DEPOT 1100.15500.530.10 FLDRS; POST -ITS; PENS; NOTEBOOK 80.69 03104/2011 11.605 OFFICE DEPOT 6700.67100.53010 BINDERS; BATTS; SOAP 77.24 03/04/2011 11605 OFFICE DEPOT 6100.61100.53010 FOLDERS; BINDER CLIPS 56.33 03/04/2011 11605 OFFICE DEPOT 1100.16100.53010 FOLDERS; BINDER CLIPS 2.98 =03104/201 11605 OFFICE DEPOT 1100.11310.53010 PRINT CARTRIDGE 55:55 ? 03/04/2011 11605 OFFICE DEPOT 1100.13500.53010 PENS; - 48.28; 03/04/2011 11605 OFFICE DEPOT 1100.11400.53010 PENS 18.28' 03/04/2011 11605 OFFICE DEPOT 7200.11610 COPY PAPER; CORR TAPE 12.47 03/04/2011 11605 OFFICE DEPOT 7200.72300.53010 COPY PAPER; CORR TAPE 3.87 03/04/20;11 11605 OFFICE DEPOT 1100.16100.53010 PENS 11.70 03/04/201'1 11605 OFFICE DEPOT 1100.13500.5301.0 LEGAL FOLDERS 8 . 2 8 03/04/2011 11605 OFFICE DEPOT 7400.7410053010 113X' #10 ENVELOPES 5.98 03/04/2011 11605 OFFICE DEPOT 1100.15700.53010 CABLE TIES 5.97 03/04/2011 11605 OFFICE DEPOT 1100.15700.53010 CABLE TIES 5.97 03/0412011 _11605 OFFICE DEPOT 1100.15100.53010 CRE -REIN CABLE TIES -5.97 03/04/2011 11605 OFFICE DEPOT 1100.15100.53010 CRE -RETN CABLE TIES - 03/04/2011 11605 OFFICE DEPOT 1100.11400.53010 CRE -RETN FILE POCKETS - 12.76' 107079 1,877.00 03/04/2011 05590 OLD ADOBE DEV SVCS INC 1100.16300.54210 01/11 LITTER ABATEMENT 1,560:00` - ` 03/04/2011 05590 OLD ADOBE DEV SVCS INC 1100.15600.54210 01/2011 LITTER ABATEMENT -PD 84.00 107080 1,644 3/31/2011 1:38:08PM Page 27 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/1/2011 - 3/31/2011 Check- Date. Vendor # Vendor'Name Account # Projec Descr ip t ion Amount r 03/04/2011. 24640 OPTICO DESIGN INC. 5400.541OO.M4110 rda100360- 5411,0 PP #1 -PET SMART RAIL STA 7,115.00 107081 7,11.5.00 03/04/2011 23463' OR ' ATE CH CONTROLS INC 6700:67500.53020 2 FOX INT,EL.ELEC DIRE CONN GAUG 1,942.43 107082 1,942.43 03/04%2011 24208 PAC MACHINE' CO INC 660.0:66200.56320 02/03- '03/02/11 DRI -PRIME PUMP 2,608.37 03/04/2011 24208 PAC MACHINE CO •INC 6600.66200.56320 01/06- 02/02/1`1 DRI -PRIME PUMP RNTI 2,608.37 03/04/2011 24208 PAC "MACHINECO INC 6600:66700,53020 GENERATOR PART 292:40 107083 5,50914 03/04/2611 12453 PACE SUPPLY 670 0.67700.53020 VARIOUS BRASS 4,016:65 03/04%2011 12453 PACE SUPPLY 6700.67700:53020 VARIOUS BRASS 1,086.35 03/04'/201`1 12453 PACE SUPPLY 6700.67700.53020 39 CONCR CHRISTY WATER LIDS. 561.35 03/04%201'1 12453 PACE'SUPPLY 6700':67700.53020 BUSHINGS; COMPRESSORS 418.56 03/04/2011 12453 PACE SUPPLY 6700.67700.53020 BLUE POLY PIPE 395.67 03/04/201`1' 12453 PACE SUPPLY 6700:67700.53020 COUPLINGS; METER GASKETS 314.48 03/04/2011, 12453 PACE SUPPLY 6600.66700.53020 PIPE SUPPORT 286.13 03/04/2011 12453. PACE SUPPLY 6700:67700:53020 BLUE POLY. PIPE 114.45 03/04/201`1 12453 PACE SUPPLY 6700.67700.53020 INSERTS 34.96 107084 7,228.60 03/04 242.99 PACIFIC BIOMEDICAL 1100.13600:53020 2 MED ADULT CPAP SYSTEM MASKS 728.33 107085. 728.33 3/31'120.1`1 1:38:08PM Page 28 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/l/2011 - 3/31/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 03/04/2011 00750 PACIFIC GAS & ELECTRIC 1100.11200.56210 01/11 PGE- VARIOUS 661.31 03/04/2011 00750 PACIFIC GAS & ELECTRIC 1100.13100.56210 01/11 PGE- VARIOUS 1,769.72 03/04/2011 00750 PACIFIC GAS & ELECTRIC 1100.14200.56210 01/11 PGE- VARIOUS 1,802.55 03/04/2011 00750 PACIFIC GAS & ELECTRIC 1100.14210.56210 01/11 PGE- VARIOUS 2,461.38 03/04/2011 00750 PACIFIC GAS & ELECTRIC 1100.14220.56210 01/11 PGE- VARIOUS 272.89 03/04/2011 00750 PACIFIC GAS & ELECTRIC 1100.14700.56210 01/11 PGE- VARIOUS 3,012,57 03/04/2011 00750 PACIFIC GAS & ELECTRIC 1100.14800.56210 01/11 PGE- VARIOUS 584.53 03/04/2011 00750 PACIFIC GAS & ELECTRIC 1100.15100.56210 01/11 PGE- VARIOUS 2,513.98 03/04/2011 00750 PACIFIC GAS & ELECTRIC 1100.16300.56210 01/11 PGE- VARIOUS 8,672.03 03/04/2011 00750 PACIFIC GAS & ELECTRIC 2410.24100.56210 01/11 PGE - VARIOUS 27,318.93 03/04/2011 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 01/11 PGE- VARIOUS 7,170.57 03/04/2011 00750 PACIFIC GAS & ELECTRIC 1100.16600.56210 01/11 PGE- VARIOUS 900.48 - 03/04/2011 00750 PACIFIC GAS &ELECTRIC 6100.61100.56210 01/11 PGE- VARIOUS 886.94 03/04/2011 00750 PACIFIC GAS & ELECTRIC 6100.61300.56210 01/11 PGE- VARIOUS 3,990.24 03/04/2011 00750 PACIFIC GAS & ELECTRIC 6400.64100.56210 01/11 PGE- VARIOUS 4,788.47 03/04/2011 00750 PACIFIC GAS & ELECTRIC 6500.65200.56210 01/11 PGE- VARIOUS 1,108.05 03/04/2011 00750 PACIFIC GAS & ELECTRIC 6600.66100.56210 01/11 PGE - VARIOUS 626.04 03/04/2011 00750 PACIFIC GAS & ELECTRIC 6600.66200.56210 01/11 PGE- VARIOUS 16,219.48 03/04'/2011 00750 PACIFIC GAS & ELECTRIC 6600.66500 56210 01/11 PGE- VARIOUS 3,065.86 03/04/2011 00750 PACIFIC GAS &ELECTRIC 6600.66600.56210 01/11 PGE- VARIOUS 392.68 03/04/2011 00750 PACIFIC GAS & ELECTRIC 6600.66700.56210 01/11 PGE- VARIOUS 53,933.07 03/04/2011 00750 PACIFIC GAS & ELECTRIC 6700.67100.56210 01/11 PGE- VARIOUS 1,222.77 03/04/2011 00750 PACIFIC GAS & ELECTRIC 6700.67500.56210 01/11 PGE- VARIOUS 7,182.75 03/04/2011 00750 PACIFIC GAS & ELECTRIC 6700.67600.56210 01/11 PGE- VARIOUS 16.37 03/04/2011 00750 PACIFIC GAS & ELECTRIC 6700.67700.56210 01/11 PGE- VARIOUS 8,692.32 03/04/2011 00750 PACIFIC GAS & ELECTRIC 5110.51100.56210 h00202000- 56210 - 170003 01/11 PGE- VARIOUS 143.35 03/04/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad076600- 56210- 000750 01/11 PGE- VARIOUS 9.76 03/04/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad076800- 56210 - 000750 01/11 PGE- VARIOUS 9.60 03/04/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077000- 56210 - 000750 01/11 PGE- VARIOUS 9.17 3/31/2011 1:38:08PM Page 29 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/l/2011 - 3/31/2011 Check Date Vendor # Vendor Na Acco # Pr ojec t # Description Amount 03/04/2011. 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077200- - 000750 01/11 PGE- VARIOUS 41.08 03/04/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077600- 5621.0- 000750 01/11 PGE- VARIOUS 10.91 03/04/20.11 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077700- 56210 - 000750 01/11 PGE- VARIOUS 9.17 03/04/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad077900- 56210- 000750 01/11 PGE - VARIOUS 46.42 03/04/20.1'1 00750 PACIFIC GAS & ELECTRIC 2510.25100:56210 lad078000- 56210- 000750 01/11 PGE - VARIOUS 9.76 03/04/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078400- 56210 - 000750 01/11 PGE= VARIOUS 19.36 03/04/201'1 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078500- 56210- 000750 01/11 PGE- VARIOUS 9.74 03%04/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad078600= 56210- 000750 01/11 PGE- VARIOUS 9.46 03/04/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad078700- 56210 - 000750 01/11 PGE- VARIOUS 10.03 03/04/201'1 00750 PACIFIC GAS & ELECTRIC 2510.25100:56210 lad078800- 56210- 000750 01/11 PGE-VARIOUS 18.92 03/04/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079000- 56210- 000750 01/11. PGE - VARIOUS 10.32 03/04/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079100- 56210- 000750 01/11 PGE- VARIOUS 75.50 03/04/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079200- 56210 - 000750 01/11 PGE- VARIOUS 9.17 03/04/2011 00750 PACIFIC GAS & ELECTRIC 251.0.25100.56210 Iad079300 =56210 - 000750 01/11 PGE- VARIOUS 9.74 03/04/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079400- 56210 - 000750 01/11 PGE- VARIOUS 20.26 03/04/20'11 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079500- 56210- 000750 01/11 PGE - VARIOUS 47.72 03/04/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079501- 56210 - 000750 01/11 PGE- VARIOUS 10.75 03/04/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad079900- 56210 - 000750 01/11 PGE- VARIOUS 18.34 03%04/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad092900- 56210 - 000750 01/11 PGE- VARIOUS 9.01 03/04/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad093000. 56210. 000750 - 01/11 PGE- VARIOUS 75.51 03%04/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100:56210 Iad0S3200- 56210- 000750 01/11 PGE- VARIOUS 18.34 03/04/2011 00.750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad093500- 56210 - 000750 01/11 PGE- VARIOUS 18.34 03/04/2011 00750 PACIFIC GAS & ELECTRIC 2510,25100.56210 lad093600- 56210- 000750 01/11 PGE- VARIOUS 9.17 03/04/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 lad09370O.- 56210 - 000750 01/11 PGE- VARIOUS 26.63 03/04/2011 00750 PACIFIC GAS & ELECTRIC 251025100.56210 Iad093800- 56210 - 000750 01/11 PGE- VARIOUS 21.15 .03/04/2011 00750 PACIFIC GAS & ELECTRIC. 2510.25100.56210 lad093900- 5621.07000750. 01 /11'.PGE=VARIOUS 9.46 107086 160,012.12 03/04/2011 21835 PACIFIC OPEN SPACE INC 6600.66700.54260 05/10 REPL DAMAGED TREES -ELLIS ( 2,397.00 10 2,397.00 3/31/2011 1:38:08PM Page 30 of 84