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Agenda Packet 3.A-Part2 05/02/2011
CITY OF PETALUMA, CA CLAIMS AND BILLS - - 31.1/2011 = 3/31/2011 Check Date Vendor # Vendor Na - _' _ Account # Project # Description Amount _- 03/04/2011 00757 PANGEA SILKSCREEN' INC_ 1100.14600.53030 pr1401005- 77143 - 700003 -53030 TEAM SHIRTS - BASKETBALL 882.0a 107088 _ 882:08 - 03/04/2011 13205 PERS LONG TERM CARE 9020.21560 02/25/11 PR DEDUCTIONS 246.19 ' PROGRAM 107089_ 246.19` 03/04/2011_ 00788 LOCAL 1.415 PETALUMA 9020.21560 02_/11 DUES_ 2,997.04 ' FIREFIGHTERS 03/04/2011 00788 LOCAL 1415 PETALUMA 9020.21555 02/11 DUES 540.00 FIREFIGHTERS 1070,90 3,537.04 03/04/2011 00793 PETALUMA PEOPLE=SERVICE 5110:5:1100:541;30 h602O2306- 54130 -170003 01/11 :PPSC HOUSING' PRGM EXP. 14,199.00 CENTER 03/04/2011 00793 PETALUMA PEOPLE SERVICE 5110.51100.54130 h00202305- 54130- 170003 01/11 PPSC HO.USING PRGM EXP 4,875:00' CENTER' - 03/04/204-1 00793 PETALUMA"PEOPLE SERVICE 222 - 1.22210.54130 - - h00202308- 54130 - 170001- - - 01111 PPSC:HOUSING: PRGM EXP 4,664'00 CENTER - 107091 23,738.00 03/04/2011 00796 PETALUMA POLICE OFFICERS _9020.21560- 02%11 DUES 9 ASSN 03/04/2011 00796 PETALUMA POLICE OFFICERS 9020.21555 02/11 DUES 1,774:50 ASSN 107.002 11,,230.84 03/04/2011 24586 MID MANAGERS ASSN 9020.21560 02/11 DUES 140.00 PETALUMA PROFESSIONAL & 107093 140.00 03/04/2011 24657 PETALUMA REFUSE & 6600.66700.54260 12/24- 01/08/11 GREENWASTE DUMP 1 2,160.03 RECYCLING 107094 - 2,160.03' 03/04/2011 00813 PETERSON'S PAINT & 1100.16540.53020 02/11 PAINT /SUPPLIES - 74.10 DECORATING 1.07.095 - ' 74:10: 03/04/2011 06137 MICHAEL R PIERRE 1100.15100.56550 01/24 -25/11 TASER RECERT 260.66 ' 03/04/2011 06137 MICHAEL R PIERRE- 1100.15100.56550 adv001000- 56550- 006137 01/24 -25/11 TASER RECERT - 124.00 107096 136.66 3/31/2011 1:38:08PM Page 31 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/l/2011 - 3/31/ Check Date Vendor# V Acc Project# Description Amount 03104/2011 01400 PLAN_ NIN_ G _FEE REFUNDS 8112.25510 a0000811;2- 1-2009 - 180124 BOND REF- BANNISTER 09-EN C-0094 10,000.00 107097 10,000.00 03/04/2011 01400 PLANNING:FEE REFUNDS 6300.63200.42510 PLAN REF 7 PERMIT #20100532/,169 N: N 161.84 0370412011 01.400 PLANNING FEE. REFUNDS 6300.63200.42514 PLAN REF - PERMIT." #20100532/169 N N 30.26 03/04/2011 01400 PLANNING FEE,REFUNDS 6300,6320042511 PLAN REF - PERMIT. #20:1.00532/_169 N.N 43.20 107098 235.30 03/04/2011 -13500, PPSMMA 9020.21560 02/1.1 DUES 781,00 1 : 07099 784:00 03/04/2011 24.228 PROGRESS GLASS CO INC 6700.671.00.54210 RAISE /REMOUNT STRIKE LATCH =WF( 125.00 107100 125.00 03/04/2011 13920 R &'H WHOLESALE SUPPLY 1100.'16300.53020 12 PADLOCKS 132.06 03/04%2011 13920 R &.H WHOLESALE SUPPLY -1100.16300.53 020 6 LOCK PARTS 53.84 107 401 185.90 03/0412011 008'58 RADIO SHACK 6600.66700:53020 01 /11PARTS /SUPPLIES 21.79 03104/2011 00858 RADIO SHACK, 2413.24130.53020 01111 PARTS/SUPPLIES 37.04 167 -102 58.83 03/04/2011 24341 RAIN FOR RENT WOODLAND 6600.6670.0.56326 01/17 -02 /03/11 RNTL- IRRIG: EQUIP 1,854.40 1071.03 1,;85.4:40 03/04/201.1 01500 REBATES 6700.67200.54130 COMM TOILET REBATE #2.501 7SCOTT 1,266.00' 1071`04, 1,266.00 ,'03104/20 REBATES 6700;67200 HET REBATE #2492`DUSKIN 300.00 1,07105 300.00 03/04%201.1 01500, REBATES; V00.6 30 HET REBATE #2504 - KRULEVITCH 300.00 10,7106 300.00 03/04/2011 01500 REBATES 6700.67200.54130 -HET REBATE 42503= STONE, 276:00 , 1071 276.00 03/0412011 01500, REBATES 6700.67200.54130 HET REBATE #2502 7 MAGALHAES 236.00 1,071A8 236.00 03/ /201,1 01500 R €BATES 6700.67200.54130 HET REBATE #2499 =KING' 150:00 7:1:09 150.00 3/3172011 1:38':08PM Page 32 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/112011 - 3/31/2011 Check Date Vendor # Vendor Name - Account # Project # Description Amount 03/04/2011 01500 REBATES 6700:67200:54130 HET REBATE #2505 -M0 150`OQ 1071.10 150':0,0 03/041201 :1 01500 REBATES - - 6700.6.7200.54130 HET REBATE #2506 - YOUNG 150.00 107111 150:00 03/04/2011 01500 REBATES 6700.67200.54130 HET REBATE #2507 - ASHMAN 150;00 107112 `150:00 03/04/2011 01500 REBATES 6700.67200.54130 HET REBATE #2508=GELBURD 150:00 03/04/2011 01500 REBATES 6700.67200:54130 HE WASHER REBATE #916 7GELBURC 125',00' 1:071:13 275:00 03/04/201.1 01500 REBATES 6700.67200.54130 HE WASHER REBATE #897-BURK 125;00 101114 • 125.00 03/04/2011 01500 REBATES 6700.67 - 200.54130 HE WASHER REBATE #898 -ROJO 125.00 1 0711 5 1:25100 ' 03/04/2011 01500 REBATES 6700.67200.:54130 HE WASHER REBATE #899 -DE LA RO 125 OQ 107116 125:00 03/04/2011 01500 REBATES 6700.67200.54130 _ HE WASHER REBATE #900 -BROWN 125:00 1071.17 12-5:00 '03104/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE #901- HANSEN 125`.00 107118 125A0 03/04/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE #902- GUEVARP 125.00 107119 125x00 03/04/2011- 01500 REBATES 6700.67200.54130 HE WASHER REBATE #903 - STEFFEN 125`.00 107120 125.00 03/04/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE #904 - TOLAND 125.00 107121 125:00`. 03/04/2011 0150.0 REBATES 6700.67200.54130 HE WASHER REBATE #905 -WEBER 125`.00- 1.07122 1- 25.00 03/04/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE #906- BELLOVIC 125:00 1071'23 1'2500 3/31/2011 1:38 :08PM Page 33 of 84 CITY OF.PETALUMA, CA CLAIMS AND BILLS 3/1/2011 =3/3'112011 Check'Date Vendor # , Vendo Name Account # Project #- Description Amount 03/0412011 01500 REBATES 6700.67200:54130 HE WASHER.REBATE4907- MILLER 125.00 107124 125.00 03/04/2011 01500 REBATES 6700.67200,54130 HE WASHER REBATE #9087KEEFER 125.00 10:7125. 125.00 031 .01500 REBATES 670M7200.54130 HE WASHER REBATE #909-MCKEGNE. 125.00 107126 -0 1250 03_%04/2011 01500 - REBATES - 6700:67200.54130 HEINASHERREBATE #910 =BETTS 125.00 107127 125.00' 03iO4/2011 01 REBATES 6700;67200.54130 HE WASH ER:-REBATE #911 - THOMPSC 1`25.00, 107128 125:00 03/04/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE #912 - CHILDS -E 125.00 107129 125.00 03/04/2011 01500, REBATES ' 6700.67200.54130 HE "WASHER `REBATE, #913 -WEBB 125.00 107130` 425.00 03/04/2011 01500 REBATES 6700:67200:54130 HE WASHER. REBATE #914 =ORTON 125.00 107131 - 125.00' 03/04/2011 01500 REBATES 6700:67200.54130 HE WASHER REBATE #915 -MAF1 125.00 107132 125.00 03/,04/2011. 01500 REBATES' 6700:672-00.54130 HE WASHER REBATE #917- HEFLIN'. 125.00, 1071,33 125.00 03/04/2091 .01500 REBATES 6700:6,7200.54130 HE WASHER'REBATE #918 -MERLO 125.00 107134 - 125.00 03/04/2011 01500. REBATES 6700:67200.54130 .. HE WASHER REBATE #919= FERRINI 125.00 107135 125.00 03/04/2011 01500.- REBATES 6700:67200..54130 - HE WASHER REBATE #920 -KNEIS 125.00 107136 125.00 OT04%2011 01500 REBATES 6700:67200.54130 HE WASHER REBATE #921 - TARZIA 125.00 0.7137 M 125.00 0310412011 Q1500 REBATES 6700.67200.54130 HE WASHER REBATE #922- MEEKINS 125.00 107138 425.00 3/31720.11, 1;3808PM Page 34 of 84 Check Date Vendor# Vendor Name CITY OF PETALUMA, CA =} CLAIMS AND BILLS 3/l/2011 - 3/31/2011 = °= Project # Description Amount 03/04/2011 01300 RECREATION REFUNDS. 1100.21 -210 DEP REF - MINISTERIO TABERNACULC 200;00 107139 200:00 03/04/2011 01300 RECREATION .REFUNDS_ "� _ 110 DEP REF - BECERRA B'DAY 200.00-:. 107140 - e 20,0:00 03/04/2011 01300 RECREATION :REFUNDS 1100.21210 DEP REF -CDFNB CRAB FEED 131:00 167141 1311:00 03/0412011 00878 REDWOOD COAST' 6400.11650 600 GALS UL PLUS 02/22/11 2,188,_80 PETROLEUM 03/04/2011 00878 REDWOOD: COAST 1100.11,650 500 GALS REG UL 02/11/11 1,726.75 PETROLEUM 03/04/2011 00878 REDWOOD COAST 1100.11650 400 GALS REG UL 02/1.5/11 1,412.62 PETROLEUM 03/04/2011 00878 REDWOOD COAST 1100_.11650 340 GALS REG UL 02/08/11 1,155:85 PETROLEUM 03/04/2011 00878 REDWOOD CO_ AST 6700.6 200 GALS REG 111 -GALS DIESEL 1,051'.83 . PETROLEUM 03/04/2011 00878 REDWOOD COAST 6700.67700.53060 55 GALS DIESEL; 160 GALS REG UL 768:24` PETROLEUM 03/04/2011 0087 8 REDWOOD COAST. 1100,11660 150 GALS DIESEL 02 /1.5/11 554.21 PETROLEUM 03104/2011 00878 REDWOOD COAST 6700:67700.53060 90 GALS REG UL 02/08/11 305:96 PETROLEUM 03/04/2011 00878 REDWOOD - COAST 6600.662.00.5306.0 84 GALS DIESEL 02 /08/11 301.81 PETROLEUM 107142 9;466.:07 03/04/2011 00876 REDWOOD GLASS CO 1100.13520.54270 CLEAR ANNEALED -FIRE HQ 7.02 03/04/2011 00876 REDWOOD GLASS CO 1100.16300.53020 GLASS- FIRE. EXTING BOX- VISITOR CP 3 107143 10:50, 03/04/2011 01330 REMIF REDWOOD EMPIRE 1100.11200.56510 12/10 PRE- EMPLOY TESTING -2 146.00 ' MUNI INS 107144 1'46.00 3/31 /2011 1:38 :08PM Page 35 of 84 CITY OF PETALUMA,'CA CLAIMS AND BILLS 3/1/2011 7 3/31/2011 Check Date Vendor # Vendor Name A ccou n t # Project # Description Amount 03/04/2011 00889 REX HARDWARE 1100.13500.53020 02/11 PARTS /SUP- PLEIS 26.13 03/0412011. ;00889 REX HARDWARE 2413.241.30.53020 02/11 PARTS /SUPPLEIS 9.25 03/04/2011 00889 REX' HARDWARE 2411.24110.53020 . 02/1 PARTS /SUPPLEIS 6.31 03/04/2011 00889 REX HARDWARE 6700.67700..53 02/11. PARTS /SUPPLEIS 6.06 '107145 -. 47.75 03/04/2011 22000 DUSTIN.B RODRIGUES, 11100.15100.56550 01/23 - 28/1.1 ADVANCED.SNIPER TRNC 690,93 03/04/2011 22000 DUSTIN B RODRIGUES 1100.1'5100 adv001000- 56550- 02 01/23 -28111 ADVANCED SNIPER TRN( - 620.00 107146 70:93: 03/04/2011 23955 ROGER`S WELDING 6600;66200.54210 REPR BROKEN WELD= :DUMP`TRUCK 1.0714:7 71.25 03/04/2011 24242 S & S TRUCKING 6600.66700.5431:0 02/05 -12/11 SLUDGE HAULING 8,015.86 03%04/2011 24242 S & S TRUCKING 660 02/01 - 04/11 SLUDGE HAULING 3,606:52 1,07148 11,622,38 03/04/2011 _J 00910 SAFETY -KLEEN CORP` 6500.65200.54310 02/16/11 CLEANING SVC - TRANSIT 374:31 107149 374.31 `03_/04/2011- 00927 SANTA -ROSA FIRE•EQUIP'SVC 6100:61300:54250 03-06/ti 24HR REMOTE MNTR- HANG). 90.00 INC 03/04/2011 00927 SANTA ROSA FIRE EQUIP SVC 1100.13600.54250 HYDROSTAT TEST -5 EXTINGUISHER: 90.00 INC 107150 180.00 03/04/2011 00929 SANTA ROSA JU ,NIO:R.COLLEGE1100:1'5100.56550 03/14- 04/01/11 PUB SFTY DISP TRNG 103.00 03/04/2011 00929 SANTA ROSA JUNIOR COLLEGE 1100.13600.56550 -EMC 11,61' - JAMES THOMPSON 76.50 10715:1 - 174.50 03/04/2011 23942 SCOTT TECHNOLOGY GROUP 7200.72200:54250 01/16- 02/15/11 COPIER MNTC- GS /CD1 756.22 03104/2011 23942 SCOTT TECHNOLOGY GROUP 1100.121'00.54250 01/167 02/1'5%1'1 COPIER MNTC -GS /CDC 217.21 03/04/2011 23942 SCOTT TECHNOLOGY GROUP 6300.63200.5425 01/16=02/15711 COPIER MNTC -GS /CDC, •217.21 197152; 1,1,90.64 03/04%2011 00600 SETTLEMENT CLAIMS' -RM 7400.74100.56420 CLAIM'SETTLEMENT #028 - 1883 -001/M 1,000.50• 1,071;53 1,000.50 3/3112011 1:38:08PM Page of 84 Ul I Y UF - F'L= 'f.ALUMA, UA CLAIMS AND -BILLS _ 3/l/2011 - 3/31/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 03/04/2011 00945 SHAMROCK / #59814 6700.67700.53020 6.66TN.DELTA FILL SAND 148`82 107154 _ 148'.82 03/04/2011 24392 SIEMENS WATER 6600.66700:54140 02/11 DI TANK RNTL 64:00 TECHNOLOGIES COR- - 107155 _ 64.00 03/04/2011 24486 SIERRA CHEMICAL CO 6600.66700.53020 4727.27 PUREC -HLOR 3,106.76 03/04/2011 24486 SIERRA CHEMICALCO:. 6600.66700.53020 4727.27 PUREC -HLOR 6524 03/04/2011 24486 SIERRA. CHEMICAL CO 6600.66700.53020 4727.27.PUREC -HLOR 279:61 03/0 24486 SIERRA CHEMICAL.CO 6600.66700:53020 4211..79.PURE`CHLOR 2,767 03/04/2011 24486 SIERRA CHEMICAL CO. _6600.66700.53020 4211:79 PURE -CHLOR 58.12 03/04/201 ° 1 24486 SIERRA CHEMICAL CO 6660.66700`;530.20 4211..79'P_URE -CHLOR 249.12 107156 I0 1 V ©,l b 6,526.84 03/04/2011 04560 SIMPLEXGRINNELL 1100.16300.54210 03/11 - 02112 FIRE ALARM MNTR -PCC 519:50 - - 107158 _ - • -- - -- -- -- - — - - 59,9.50 03/04/2011 11666 SONOMA CO TREE EXPERTS 6700.67700:54210 TREE WORK- MARYLYN CIRCLE -4 SIT 03/0412011 11666 SONOMA CO TREE EXPERTS 1100.16540.54210 TREE WORK -SMP /MARIA DR 390:00 03/04/2011 11.666 SONOMA CO TREE EXPERTS 1100.16540.54210 REMV TREE @ RAINIER & SMP, 26Q:00 107159 - 1,820:00 _ 03/04/2011 00992 SONOMA CO WATER AGENCY 6700:67600.53070 01/1.1 DELIVERIES 224;076.24 107160 224,076.24 03/04/2011 05913 SONOMA COMPOST 1100.16540.53020 PATH MULCH-320 NO MCDOWELL 491.10 107161 49:1.10 3/31/2011 1 :38 08PM Page 37 of 84 CITY OF PETALUMA,, CA CLAIMS AND BILLS 3/l/2011 - 3/,31`/2011 Check'Date. Vendor # V Name Account # Project # Description Amount 03704/2011 23199 03/04/2011 23799 03/04/20 11 23799 03/04/2011 23799 03104/2011 23799 03/04/2011 23799 03/04%2011 23799 03/04/2011 23799. 03%0412011 23799 1'07162 03%04%2011 2168. 4 107163 03/04/2011 24265 107164 03/0412011 13320' 107165 `03/04/2011 17105 1 07 166- ,03/04/2011 01,237 107167 03/04/2011 01237 107168 ` 03104/2011 24522 107169 SONOMA.MOUNTAIN LANDSCAPE. INC SONOMA MOUNTAIN, LANDSCAPE INC SONOM'A MOUNTAIN LANDSCAPEINC SONOMA MOUNTAIN LANDSCAPE INC SONOMA MOUNTAIN LANDSCAPE INC SO.NOMA.MOU.NTAIN LANDSCAPE INC SONOMA'MOUNTAIN LANDSCAPE INC - SONOMA.MOUNTAIN` LANDSCAPE INC SONOMA.MOUNTAIN. LANDSCAPE INC SPRINT SPRINT COLOR COPY SRS PRIVATE'' INVESTIGATION8'6600:66100;565T0 SSQTTF 1100 15100.56550 STATEOFCALIFORNIA STATE OF CALIFORNIA SUMMIT STATE BANK' 2510:25100.54260 2510.25100.54260 251 0.25106.54260 2510.25100.54260 2510.25100.54260 2510:251 251015100.54260 2510.25100.54260 251025100.54260 7300.73100.56145 6500.65200.53020 > .9020:21:560. 1100. -21111 5300.53100.54151 I a d 0 79500- 54260 -02 3799 Iad079501- 54260 - 023799 lad 079,700 - ,54260- 023799 I a d 079300- 54260 - 023.799 W079200-54260_U3799 Iad078700- 54260- 023799 I ad093500- 54260- 023799 Iad093000- 54260- 023799 10053800-54260 - 023799 12/26/10- 01/25/11 SPRINT -IT l [U. 02/11, ZONE LAD MAINT 170A1 20 TRANSIT POSTERS 69'174 02/11 ZONE -.B LAD MAINT 693 PRE- EMPLOY 13KGRNDS =2 290.00 02/11 ZONE B LAD. MAINT 290.00 03103= 04'/11 TACTICAL PISTOUSHOTC 466.00 = 466.00' - 02%25/11 PR DEDUCTIONS 591.07 591.07 GARNISHMENT 01 -02/11 CLAGGETT c01200104 30600 - 000726 - 54151 10 0 /6 RET PP #5- #750003097 02/11 ZONE,B LAD MAINT 696.00 02/11, ZONE LAD MAINT 214.00 02/11 ZONE - B LAD MAINT 75.00 02/11 ZONE -.B LAD MAINT 188'.00 02/11 ZONE B LAD MAINT 175.00 02/11 ZONE B LAD. MAINT 110'.00 02/11 ZONE'B LAD,MAINT 375:00 02/1`1 ZONE B LAD MAINT. 1,156.00 02/11 LA'DMAINT- SOUTHGATE' 850.00 3,839.00 2,006.46 2,0.06.46 3/31/20.11 138:08PM Page 38 -of.84 CITY OF P.ETALUMA, CA -_ CLAIMS ARID'BILLS 3/l/2011 - 3/31/2011 Check. Date V e n dor # V Name Account # Project # Description Amount, 03/04/2011 22823 TANKO STREETLIGHTING 2411.24110:53020 50 NEW STARTERS 1,196:25 SERVICES 03/04/2011 22823 TANKO STREETLIGHTING 2411.24110.53020 25 70W HPS LAMPS 201.19 SERVICES 107170 1,397:44_ 03/04/2011 23400 - TEAM GHILOTTI 8130.25510 a00008130- 12009 - 180725 -18068 RELEASE BAL- RETENTION #C1610101 1 000.00; 107171 1 03/04/2011 22592 THE ACTIVE NETWORK INC 1100.14100.53020 DATACARD RIBBONS; PVC CARDS 353`16 107172 353.16 03/04/2011 24043 THYSSENKRUPP ELEVATOR 6700.67100.54250 02/03/11 SVC CALL -ELEV @ WFO 332.00 CORP 107173 - 332.00: 03/04/2011 18026 TIRE DISTRIBUTION SYSTEMS 6500.65200.53060 TIRESW /SVC- TRANSIT /PARATRANSII 440:20, 03/04/2011 18026 TIRE DISTRIBUTION SYSTEMS 6500.65300.53060 TIRESW /SVC- TRANSIT /PARATRANSII 120.00 03/04/2011 18026 TIRE DISTRIBUTION SYSTEMS 6500.65200.53060 REPL TIRE - TRANSIT 446,.33, 03/04/2011 18026 TIRE DISTRIBUTION SYSTEMS 6500.65200.53060 SVC CALL - REPLACE FLAT TIRE 186.81 .107174 1 ; 193;34 03/04/2011 15063 TOUCHLESS CARWASH 6600.66100:54230 01/11 VEHICLE WASHES -WF.O 3 ` 03/04/2011 15063 TOUCHLESS CARWASH 6700.67100;54230 01/11 VEHICLE WASHES -WFO 48.33 107175 96.66 03/04/2011 23654 EDEN SYSTEMS DIVISION 7300.73100.54110 PET WUB INSTALL RM 0090OPT 125:00 TYLER TECHNOLOGIES 107176 125:00 03/04/2011 24325 UBS- UNIVERSAL:BLDG BVCS 1100.16300.54250 12110 JANITORIAL- KELLER GRG 600.00 03/04/2011 24325 UBS - UNIVERSAL BLDG,SVCS 1100.16300.54250 10/10 SVC - KELLER GRG 596.00 03/04/2011 24325 UBS- UNIVERSAL'BLDG SVCS 1100.16300.54250 11/10 JANITORIAL - KELLER GRG 480.00 107177 1,676:00 03/04/2011 01094 UNISOURCE WORLDWIDE INC 7200.11610 WHITE, SPEC COLOR PAPERS 260.97 03/04/2011 01094 UNISOURCE WORLDWIDE INC 7200.11610 #9 ENVELOPES 69 -97 107178 330:94 . 3/31/2011 1:38:08PM Page 39 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 311/2011 3/31 /2011 C heck Date Vendor # Ve Account # Project # Description Amount 03/04/2011 22541 UNITED SITE SERVICES'INC 1100.16540.54310 b211 1-0/11/1 Jr SVC- STEAMER LANDIIN 144.71 03/04/2011 22541 UNITED SITE SERVICES INC 1100.16540:543l& °02/06 - 03/05/1:1 SVC -2602 LAKEVILLE P 139.92 107179 284.63 03/04/2011 18697 URS CORPORATION 3160:31600.541 °10 c00501304- 30300 - 018697 =54110 12/10 OLD REDWOOD' HWY PSE . 140,295.65 03/04/2011 48697 URS CORPORATION _ 3160.31600.54110 c00501304- 30300 - 01869.7 - 5411,0 01%11 OLD REDWOODHW.Y PSE 129;177.14 107180 269,47179 3/31/2011 $ 38:08PM Page 40 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/1/2011 - 3/31/2011 Check Date V # V N ame Account # Project # Description Amount 03/04/2011 23926 US BANK CORP PYMT SYS 6600.66700:53020 e66012011- 53020 - 023926 CALCARD THRU 01 /24 /11- PIERCE 59.86 03/04/2011 23926 US BANK CORP PYMT'SYS- 6600.66200.53020 CALCARD THRU 01 /24 /11- PIERCE 71 -66_ 03/04/2011' 23926 US BANK CORP PYMT'SYS 6600.66700.53020 e66012011- 53020 - 023926 CALCARD THRU 01/24/1.1- PIERCE 214.89 - 03/04/2011 23926 US BANK CORP PYMT SYS 6600.66200.53020 CALCARD THRU 01/24/11- PIERCE 8 2.1 2 03/04/2011 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD THRU 01 /24/11= PIERCE 11:5:90 03/04/2011 23926 US °BANK CORP PYMT SYS 6600.66700.53020 e66012011- 53020 - 023926 CALCARD THRU 01724 /T1- PIERCE 2 03/04/2011 23926 US BANK CORP PYMT SYS 6600.66700.53020 CALCARD THRU 01/24/11- PIERCE 1;088;89` 631041201'1 23926 US BANK CORP PYMT SYS 6600.66700.56580 CALCARD THRU 01'724/11- PIERCE 213:00 03/04/2011 23926 US BANK CORP PYMT SYS 6600.66700 . e66012011- 53020 - 023926 CALCARD THRl1'01 /24/11- PIERCE 460:00 03/04/2011 23926 US BANK CORP' PYMT SYS '1100.11400.56510 CALCARD THRU 01/24"/1'1- STEPHENS 57500 03/04/2011 23926 US BANK CORP PYMT SYS 5460.54100.56510 rda100100- 56510 CALCARD `TH RU, 01%24 /11- STEPHENS 1,085:00 03/04/2011 23926 US BANK CORP PYMT SYS- 6700:67700.56580 CALCARD THRU 01124/11= SCHERZINC 10090 "03/0412011 23926 US - BANK CORP PYMT SYS 6600.66700.54340 CALCARD-THRU 01124/11- SCHERZINC 276A:0 03/04/2011 '23926 US BANK CORP PYMT SYS 6600.66200.56 550 CALCARD THRU 01/2411'1- SCHERZINC 750':00 03/04/2011 23926 US BANK CORP PYMT SYS 1100.11200.53010 CALCARD THRU 01/24'/11- CHARTER 95 03/04/2011 23926 US BANK CORP PYMT SYS 110 11,200 CALCARD THRU 01724/11- CHARTER 235:00 . 03/04/2011 23926 US BANK CORP PYMT'SYS 2270.22700.53020 'd00011210 -53020 CALCARD THRU 01/24/1'1- CHARTER 348.76 03/04/2011 23926 US BANK CORP PYMT' SYS 2270.22700:53020 d00011210 =53020 CALCARD THRU 01/24/11- CHARTER 245.64 03/04/2011 23926 US BANK CORP PYMT SYS 2270.22700.53020 d00011250- 53020 CALCARD THRU 01/24/11 - CHARTER 137.21 03/04/2011 23926 US BANK CORP PYMT SYS 7300.13100.54160 CALCARD THRU 01 /2411-WILLIAMSE 995.00 03/04/2011 23926 US BANK CORP PYMT SYS 1100.13550.56550 CALCARD THRU 01/24/11- HOLDEN 980:00 03/04/2011 23926 US BANK CORP PYMT SYS 2330.23300.53030 CALCARD THRU 01 /24 /11- FERGUS 1'06'53. 03/04/2011 23926 US BANK CORP.PYMT SYS 2330.23300.53030 CALCARD THRU 01/24/11- FERGUS 42.1'3 03/04/2011 23926 US BANK CORP PYMT, SYS 2330.23300.53030 CALCARD THRU 01 /24 /11- FERGUS 89.65 03/04/2011 23926 US BANK CORP PYMT SYS 2330.23300.53030 CALCARD THRU 01724 /1`1- FERGUS 531.92 03/04/2011 23926 US BANK CORP PYMT SYS 2330.23300.53030 CALCARD THRU 01 /24/11 -FERGUS 1827 ` 03/04/2011 23926 US BANK CORP PYMT SYS 1100.13100.53010 CALCARD THRU 01/24/11 - ANDERSON 21:.75 03/04/2011 23926 US BANK CORP PYMT SYS 1100.13100.53010 CALCARD THRU 01/24/11- ANDERSON 710.65 03/04/2011 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD THRU 01 /24 /11- SALIZZONI 25.89 3/31/2011 1:38:08PM Page 41 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/l/2011 - 3/31.12011 Checkmate Vendor# Vendor Name Account# Project# Description Amount 03/04/2011 23926 US BANK CORP PYMT SYS 1100.15600.53060 CALCARD THRU 01 /24 /11 =SALIZZONI 107.91 03/04/2011. 23926 US (BANK CORP PYMT SYS 2250.22500.54130 g22501'020 -54130 CALCARD THRU. 01124 /11- SALIZZONI' 400.00 03/04'/2011 23926 US BANK CORP PYMT SYS` 1100.11300.56530 m20090003 -56530 CALCARD THRU 01%24111 =CRUMP 75.00 03[04/2011 23926 US BANK CORP PYMT SYS 1100.114.10.54110 CALCARD THRU 01 /24 /11 -CRUMP 188.36 03/04'/2011 23926 osBYANK CORP PYMT SYS 1100.11410.54110' CALCARD THRU 01 /24 /11 -CRUMP 188.36 03104/20Q 1 23926 US BANKCORP PYMT °SYS 6600.66400.53020 CALCARD THRU 01/2411 1 -COX 394.00 03/04/20'11 23926 US BANK CORP PYMT SYS 1100.14420:53020 pr140100753020 CALCARD THRU.01 /24 /11- GUERRA ?:18.98 03/04/2011 23926 US BANK CORP PYMT SYS 11 14 pr1401007 -53020 CALCARD'THRU 01 /24 111- GUERRA 130:04 03/04/201:1 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD THRU 01 /24/11 -EVANS 56.00. 03/0412011 ,23926 US BANK CORP PYMT SYS' 1100.15100:53010 CALCARD THRU'01/24/11- EVANS. 255.00 03/0412011 23926 US'BANK;CORP PYMT SYS 1100.15100.56550 CALCARD THRU 01' %24111- STAPLETOP' 225.00' 03/04/2011 23926 US BANK CORP PYMT SYS 1100:15100.56550 'CALCARD THRU 01 /24 /1'1- STAPLETOP 60:00 03/04/2011 23926 US BANK CORP PYMT SYS 1100. 15600.53020 CALCARD THRU 01 /24/11 =COOK 29.95 03/04%2011 23926 US BANK CORP' PYMT SYS' 1100,1'5600.53010 CALCARD THRU 01%24 %11 -COOK' 255.00 03/04/2011 23926 US - BANK CORP PYMT SYS 1100.16540.53020 CALCARD.. THRU 01 /24 /11- STREEPER. 108.67 03/04%2011 23926 US BANKCORP PYMT SYS 1100.14 800.541:30 CALCARD'THRU 01 /24 /11- STREEPER 174.3& 03/04/201.1 23926 US BANK CORP PYMT SYS 6700.67700.56550 CALCARD THRU 01/24/11 -LOPEZ 1 10.65. 03/04/2011 23926 US BANK.CORP PYMT SYS 6600.66200.53020 CALCARD THRU 01/24/11 -LOPEZ 6153 03/04/2011 23926- US BANK CORP PYMT SYS 6700..67700.56550 CALCARD THRU 01/24/11 -LOPEZ 65.00 03/04/2011 23926 US BANK CORP PYMT SYS 6160.61160.53620 CALCARD THRU 01 /24 /1T1 -LOPEZ 171.00 03704/201'1 23.926 US BANK CORP PYMT SYS 660M6200.53020 CALCARD-THRU 01/24/11 -CRIST 134.44 03/04/2011 23926 US BANK CORP PYMT SYS 6600:66200.53020 CALCARD THRU 01%24 %11=C,RI8T 17.00 03/04/20.11 23926 US; BANK' CORP PYMT SYS 6700.67700.53020 CALCARD THRU 04%24/11- CRIST 16.99 03/04/2011 '23926 US BANK PYMT SYS 6600.66600:53020 CALCARD THRU 01 /24 %11 -CRIST 35!00 '034042011 23926• US BANK CORP PYMT SYS 11.00.15600.53010 CALCARD'THRU 01 /24 /11- HOGGAN 130.69 03/04/2011 23926' US: BANK .CORP- PYMT SYS 1100:1;5600.53020 CALCARD THRU 01124G11- HOGGAN 59.48 03/04%2011 23926 US. CORP PYMT SYS 1100.15100.54110 CALCARD THRU 01 /24/11 -SEARS 150.00 03/04/2011 23926 US BANK CORP- PYMT SYS 11 CALCARD-THRU 01 /24 /11- HAMER' 75.00 03/04/2011 23926 US BANK CORD PYMT SYS 1100.12100.53060 CALCARD THRU 01 /24 /11 -HAMER 45.50 3/31/2011 1:38:08PM Page 42' of 84 CITY QF ,PETALUMA, CA CLAIMS, AND BILLS 3/l/2011.- 3/31/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount- 03/04/2011 23926 US BANK CORP PYMT'SYS' 1100.15600.53010 CALCARD THRU 01/24/11 -LYONS 28.92 03/04/2011 23926 US BANK CORP PYMT SYS 1100.15600.53060 CALCARD THRU 01 /24/11 -LYONS 49:=19 03/04/2011 23926 US BANK CORP PYMT SYS 7300.73100.56140 CALCARD THRU 01 /24 /11- DEORSEY 59.94 03/04/201.1 23926 US BANK CORP PYMT SYS- 1100:14210.53020 CALCARD THRU 01 /24 /11- MANDRELL 9.13 63/04/2011 23926 US BANKCORP PYMT SYS 1100.14210:53020 CALCARD THRU 01 /24 111- MANDRELL 50'35_ 03/04/2011 23926 US BANK CORP PYMT SYS 1100.1.1330:56530 CALCARD THRU `01 /24/11 -BROWN 40.38 03/04/2011 23926 US BANK CORP PYMT SYS 110006540.56550 CALCARD THRU 01 /24 /11- DENICOLA 35.00 03/04/2011 23926 US BANK CORP PYMT SYS 1100.16100.56550 CALCARD THRU 01 /24 /11- BURNETT 35.00 03/04/2011 23926 US BANK - CORP PYMT SYS 1100:16200:5301,0 CALCARD THRU 01 /24/11 -MARENGO 30.48 03/04/2011 23926 US BANK CORP PYMT SYS 2270.22700.53020 d00015140 -53020 CALCARD THRU 01 /24 111- SAVANO 10:00. 107181 16,132.25 03/04/2011 15048 USABLUEBOOK 6700.67700.53020 DECHLORINATION TABLETS 606.07 - 03/04/2011 15048 =USABLUEBOOK 6600.66200:53020 72" STRIKING HEAD PROBE 66.49 10.7182 672:56' 03/04/2011 01097 VAN BEBBER BROS INC 6600.66700.53020 e66012011- 53020 - 001097 02/07/11 FABRICATION SVCS 64.09 1071.83 64.09 - 03/04/2011 21056 VETERINARY REFER. 1100.11200.54110 01/27/11 SVCS - MADELINE 400.00 SURGICAL SVC 107184 400.00 03/04/2011 24596 VOLT MANAGEMENT CORP 6600.66700.54.161 SVC TO 02/06/11- SCHISSER 1,81!9.06 03/04/2011 .24596 VOLT MANAGEMENT CORP 6600.66700.54161 SVC TO 02/13/11- SCHISSER 1,815.41 03/04/2011 24596 VOLT MANAGEMENT CORP 6600.66700.54161 SVC TO 1 /30 /11- SCHISSER 1,659.49 107185 5;293.96 03/04/2011 24238 VWR INTERNATIONAL 6600.66400.53020 LAB SUPPLIES 338:59 03/04/2011 24238 VWR INTERNATIONAL 6600.66400.53020 CONTAINER SNAPSEALS - ,6248 107186 409.:07 03/04/2011 24515 WELLS FARGO EQUIP FINANCE 2320.23200.56320 03/11 VEH EASE #001 - 0311234 -400 5,590:07 INC 107187 5,590.07 3/3112011 1:38:08PM Page 43 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/1720'11 - 3/31/2011 Check Date Vendor # Vendor Name _ Account # Project # Description A mount 03/04/2011 22382 WEST CONSULTANTS INC 6600.66600.54140 01/11 XP -SWMM MODEL CALIBRATIOI 3,819.00 107188 3,819.00 03/04/2011 23875' WEST PAYMENT CENTER 5110:51100.53010 h00202000- 53010 = 170003 02/201'1.- 01,/2012 HSG & DEVREPORTI 2,199.96 107189 2,199.96 03/04/20 24471 WILLIS PROF. LAND 31,60,31600.54110 c16101005- 30300- 02447 - 541`1.0' PP #3 -LAND SURVEY,SVCS 7,395,50 SURVEYING 107190 7,395.50 03/04%2011 04203 WITTMAN ENTERPRISES LLC 1100. 13600.541 01711 AMBULANCE BILLING SVCS 8,400.16. 107191 8 03/04/2011 18133 WORKFORCE BOOTS & 7100.71100 F10/11 BOOT,ALLOW- LANUSSE /PARK 200.00 CLOTHING 03%04/2011 1'8133 WORKFORCE BOOTS & 7100;71100.5 F10/11 BOOT ALLOW -BART /PARKS 174.39 CLOTHING 107192 374.39 03/04/2011 2001.8 WRA 8110.25510 a00008110- 12009 - 180005- 18071 09/10 PETALUMA DEER CREEK EIR 46;887.28 107193 46;887.28 03704/2011 1.6146 W =TRANS 811825510' 8000081'18 - 12009 - 180608 -18070 08721 - 09/24/10 QUARRY HTS -PEER RE 1;300.00 107194. 1;300.00 03/04/2011 241`25 WYATT IRRIGATION SUPPLY 6700.67200.54130 IRRIG SUPPLIES -MULCH MADNESS 107:53 INC 03/04/2011 24125 WYATT IRRIGATION SUPPLY 6700..67700.53020 LAWN. SEED MIXTURE 34.06 INC 107195 141.59 03/14%2,11 '21132 LADONNA THOMPS.ON 1100.1 5100.56550 adv001000- 56550- 021132 03/15- 16/11 COURTROOM PRES OF E 248.00 071:96. 248.00 03%1.4/ 04660 CLARE , N TORINA 1106. 1 adv001000- 56550 - 004660 03/15 - 1.6711 COURTROOM PRIES OF E 248.00 107197' 248:00 03/18/201'1 02298 3 T EQUIPMENT CO 6600.66200.5421'0 REPR OMNI 3 ZOOM CAMERA 432.1.8 03%1'8%2011 02298 3 T EQUIPMENT CO 6600.66200.53020 KANAFLEX HOSE EXCHANGE 281.26 03/18/201 =1 02298 3 T,EQUIPMENT CO 6600.66200:53020 2 SCREW -ON PIGTAILS 228.91 03/1872011 02298 3 T'EQUIPMENT CO 6600.66200.53020 CATCH BASIN SPOON 114.54 107198 1.,056.89 3/31/201'1, 1:38:08PM Page 44 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/1/2011 - 3/31/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount, 03/18/2011 17204 ABAG -ASSOC OF BAY AREA 1100.16300.56210 03/11 LEVELIZED GAS -ABAG 1,874:23 GOV'T 107199. 1_,874.23- ; 03/18/2011 12763 AFLAC 9020.21560 02/25, 03/11/11 PR DEDUCTIONS 2,634.0'2 107200 ..2,634..02, , 03/18/2011 00300 AIRPORT REFUNDS 6100,21224 HANGAR SEC DEP REF - MEDANICH 2,462.00 03/18/2011 00300 AIRPORT REFUNDS 1100.21110 AIRPORT REF - MEDANICH 03 /02/11 1,306.00 107 -201 3,768:00 03/18/2011 00300 AIRPORT REFUNDS 6100,21224 HANGAR DEP REF- BALANCE -WOOD 1.,236:00' 107202 1,236:00 03/1`8/2011 00300 AIRPORT REFUNDS 61.00.21224 HANGAR SEC DEP -REBER 03/02111 674:00 03/18/2011 00300 AIRPORT REFUNDS 1100.21110 AIRPORT REF -REBER 03/02/11 51.29 107203 725:29 03/18/2011 00300 AIRPORT REFUNDS 6100.21224 HANGAR SEC DEP - WILLIS 03/02/2011 466;06 107204 466:00; 03/18/2011 00300 AIRPORT REFUNDS 6100.21224 HANGAR SEC DEP- HOLZBERG 450:00 107 450:0.0 03/1,8/2011 00300 AIRPORT REFUNDS 6100.21215 AIRPORT HANGAR DEP - WALDRON 0: 400.06 107206 400.00 03/181201`1 11230 ALAMEDA CO SHERIFF'S DEPT 1100.1.5100.56550 02%11 RANGE TIME 650.00 107207 - 650:00 03/18/2011 19773 ALCALDE.& FAY 6600.66600.54110 03/11 RETAINER 4,014.14 107208 4,014.14 03/18/2011 23403 ALLGOOD EDUCATION CORP 1100.14500.54160 pr1401002- 77130 - 777130 -54160 ONLINE DRIVERS ED THRU 03/06/11 179.70 107209 179:70 3/31/2011 1:38:08PM Page 45 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 03/18/2011 21937 ALPHA ANALYTICAL LABS INC 6600,66400.54340 02/11/11 MONTHLY METALS SMPLS 1,155.00 03/18/2011 21937 ALPHA ANALYTICAL.LABS INC 6600.66400.54340 02/09/11 RIVER SAMPLING 1,100.00 03/18/2011 -21937 ALPHA ANALYTICAL LABS•INC 6600':66600.54340. 02117/11 STORM WATER SMPLS 268.00 03/18/2011 21937 ALPHA ANALYTICAL LABS' INC 6600.66400.54340 02/11/11 MONTHLY HPC 165.00 03/18/2011 21:937 ALPHA ANALYTICAL LABS INC • - .6600.;66400.54340, 02/11/11 INDUSTRIAL SMPLS 160.00 03/18/2011 21937 ALPHA ANALYTICAL LABS INC 6600.66400.54340 02/11/11 INDUSTRIAL SMPLS 49.00 03/18/2011 21937 ALPHA ANALYTICAL LABS INC 6600..66400:54340 02717/11 INDUSTRIAL SMPLS 35.00 03'/18/2011 21937 ALPHA ANALYTICAL LABS- INC 6600.66400.54340 02/04/11 INDUSTRIAL SMPLS 14.00 03/1;8/2011 21937 ALPHA ANALYTICAL LABS INC 6700.67500.54340 02/15/11 DEL ORO WELL SMPLS 10:00 107210 2,956.00 03/18/2011 00400 AMBULANCE REFUNDS 1100:13600'4501.0' AMB REF- EMI/KAISER- GUTIERREZ 4,234.20 '107211 1,234.20 03/1.8/2011 00400 AMBULANCE REFUNDS 1100.13600:46010 AMB REF- OVRPAY ID #96317888D4 175.93 107212 175.93 03/1872011 00400 AMBULANCE REFUNDS 1100.13600.45010 AMB REF -EMI /KAISER - HARRIS 143.50 107213 143:50 03/18/2011 00400 AMBULANCE REFUNDS 1100.13600.45010 AMB REF- SIKORA 02/28/11 85.93 107214 85.93 03/18/2011 00400 AMBULANCE REFUNDS 1100.13600.45010 AMB REF -UHC /S ANDERSON 61.23 107215. 61.23 03/1872011 22769 AMERICAN MESSAGING 1`100.15600:56145 03%1.5- 04/1.4/11 PAGERS-PD 396.80 03/118/2011 22769 AMERICAN MESSAGING 1'100.15600:56145. 02115 -03/14`711 PAGERS -PD 347.75 03/18/20.11 22 MESSAGING 7300.73,100.56145 03/11 PAGERS-IT 76.05 10721,6 - 820:60 03/18/2011 00045 AMERICAN TOW SERVICE 1100.15600:54230 02/19/11 TOW UNIT #85 150.00 03/1872011 00045 AMERICAN TOW'SERVICE 1100.15600.54230 03%07/11'TOW VEH. #80 100.00 03/18/2011 00045 AMERICAN TOW SERVICE 1100.15600.54230 03110111 TOW UNIT #78 50.00 1072177 300.00 .3/31/2011 1 38 - . 08PM Page 46 of 84 Check Date Vendor # Vendor Name CITY OF. PETALUMA, CA CLAIMS AND BILLS 3/1/2011 - 3/31/2011 Account # Project # Description Amount 03/18/2011 13992 AMERI- PRIDE UNIFORM SVCS 1100.16400.54310 03/07111 SVC #116373902 19:36 03/18/2011 13992 AMERI- PRIDE - UNIFORM SVCS 2413.24130.54310 03/07/11 SVC #116373902 129.69 03/18/2011 13992 AMERI -PRIDE UNIFORM SVCS 1100.16400.54310 03/14/11 SVC #116373902 19.20 03/18/2011 13992 AMERI - PRIDE- UNIFORMSVCS 2413.24130.54310 03/14/11 SVC #116373902 128:59 03/18/2011 13992 AMERI -PRIDE UNIFORM SVCS 1100.15600.54310 03/07/11 SVC #116153600 80:1 - 5 03/18/2011 13992 AMERI -PRIDE UNIFORM SVCS 1100.1.5600.54310 02/28/11 SVC #116153600 79.02' 03/18/2011 13992 AMERI -PRIDE UNIFORM SVCS 1100.15600.54310 02/21/1'1 SVC #116153600 79'•02 03/18/2011 13992 AMER]- PRIDE'UNIFORMSVCS. . 1100.15600.54310 03/14/11 SVC #11.6153600 79.02 03/18%2011 13992 AMER[.-PRIDE UNIFORM SVCS 6600.66100.54310 02/28/11 SVC #116373903 32.97 03/18/20171 1 AMERI =PRIDE UNIFORM:•.SUCS ` 6700 02/28/11 SVC- #116373903 ' 32.96 03/18/2011 13992 AMERI -PRIDE UNIFORM SVCS 6600.66100.54310 02/21/11 SVC #116373903 32.97 03/18/2011 13992 AMERI- PRIDE 'UNIFORM SVCS 6700:67100.54310 02/21/11 SVC #116373903 32.96 - 03/18/201 1' - 13992' AMERI - PRIDE %UNIFORM SVCS 6600:66100.54310 03/07/11 SVC 32:97 03/18/2011 13992 AMERI -PRIDE UNIFORM SVCS 6700:67100.54310 03/07/11 SVC #116373903 32'96 03/18/2011 13992 AMERI -PRIDE UNIFORM SVCS 6500:65200.54310 03/07/11 SVC-#1 16373906 40.87 03/18%201`1 13992 AMERI -PRIDE UNIFORM SVCS 6500.65200.54310 03/14/11 SVC #116373906 40t87 10721,8 893.58 03/1`8/2011 21214 ANDREA ANDERSON 1100:14500.54160 pr1 .401002- 771307777130- 54160. VAR FITNESS THRU 02/27/11 1,059:81 03/18/2011 21214 ANDREA'ANDERSON 1100.14500.54160 pr1401002- 77130 - 777130 -54160 FITNESSTHRU 03/06/11 185.80 107219 1,245.61 03/18/2011 00062 ARAM UNIFORM SERVICES 1100.13500.54310 02/11 LAUNDRY SVCS - FIRE /ELLIS CR 82.22 03/18/2011 00062 ARAMARK UNIFORM SERVICES 6600.66700.54310 02/11 LAUNDRY SVCS- FIRE /ELLIS CR 691.44 107220 773.66 03/18/20.11 21834 ARCSINE ENGINEERING 6600.66999.54110 c00500205- 30300 - 021834 -54110 02/11 C STIR PUMP STA 7-SDC 18,472.55 03/18/2011 21834 ARCSINE ENGINEERING 6600:66999.54110 c00500908- 30300 - 021834 -54110 02/11 RECLAIMED WTR BOOSTER PU 1,730.27 03/18/2011 21834 ARCSINE ENGINEERING 6600.66200.54140 01/11 SOLICITATION -RADIO DESIGN-1 1,314.50 03/18/2011 21834 ARCSINE ENGINEERING 6600.66700.54140 02/11 PET WRF SCADA PRGM SPPT 444.50 03/18/2011 21834 ARCSINE ENGINEERING 6600.66999.54152 c00500908- 30700 - 021834 -54152 02/11 BOOSTER PUMP #2 CM 167.00, 107221 22,128.8.2 3/31/2011 1:38:08PM Page 47 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/l/201 l' - 3131/2011 Check Date • Vendor # Vendor'Name A ccount ,# Project # Description. Amount 03/18%20:11 00064 ARGUSl COURIER /PRESS 5110.51100.57360 h00202000= 57360- 170003 02/11 ,PUB NOTS- VARIOUS 1.91.36 DEMOCRAT 03/18/20,11 00064 ARGUS COURIER /PRESS 3160.31`600.57360 06101101- 30300 - 000064- 57360. 02/11 PUB NOTS=VARIOUS 82.44 DEMOCRAT 03/18/2011 00064 ARGUS COURIER /PRESS 8190.2551.0 10Spc0594- 20101 - 000064 -20000 02/11 PUB.NOTS- VARIOUS 91.26 DEMOCRAT 03/18/2011 00064 ARGUS COUR. IER /PRESS 8190.2551.0 11 zoa0080-201 01-000064-20000 02/11 PUB`.NOTS- VARIOUS 78.02 DEMOCRAT 03/1!8/2011 00064 ARGUS ;COURIER /PRESS 6500:65200 02/11 PUB N'OTS- VARIOUS 305.60 DEMOCRAT. 03/18/2011 00064 ARGUS COURIER /PRESS 5110:51100.57360 h00202000- 57360 - 170003 02 /11 PUB ,NOTS- VARIOUS 106:50 DEMOCRAT 03/1.8/2011 00064 ARGUS COURIER /PRESS 8190:25510 10cUPO431- 20101 - 000064 -20000 02711 PUB NOTS- VARIOUS 162.00 DEMOCRAT 03/18/2011, 00064 ARGUS COURIER /PRESS 5400.54100.573 60 rda100265- 57360 02/11 PUB NOTS'= VARIOUS 37.50 DEMOCRAT - 03/1'8/2011 00064 ARGUS COURIER /PRESS 8190.25510 11spc0060- 2010:1 000064 -20000 02/11' PUB NOTS- VARIOUS 81.00. DEMOCRAT. 03/18/2011 00064 ARGUS COURIER /PRESS 3160:31'600:57360. c1650.11,01- 30300- 000064 -57360 02/11 .PUB NOTS- VARIOUS 39.00 'DEMOCRAT 03/18/2011 00064 ARGUS COURIER /PRESS 7400.74100.53010 1YR SUBSCR RENEW -RISK MGMT 41.00: DEMOCRAT 03/18/2011, 00064 ARGUS COURIER /PRESS 7400:74100.53010 1YR SUBSCR RENEW -RISK MGMT 3.69. DEMOCRAT 107222 11,2T9.37 08/18i201 l' 19983 ARMOR.LOCKSMITH 1100.11200.53020 16 PADLOCKS -PAS 200.39 0348/201 19983- ARMOR-LOCKSMITH 1100.15600.54410 PICK OPEN LOCK' 26.00 1,07223 226.39 03/18/2011 23934 AT & T MOBILITY' 6600.66200.56145 01/08. 02/07/11 SVC =ELLIS CREEK 32.62 107224 32.62 03/1,872011: 23984 AT &T CALNET Z 7300:73100;56.140 01/1'3= 02/1 8V.C- #C607316428777 4,966:30 107225 4,966.30 03/T8/201 -1 22859 AT &T INTERNET SVCS 7300.73100.56140 02/25- 03/24/11 INTERNET SVC'. 750.00 107226 750.00 Y31/201, 1 1 `38;08PM Page 48 ' of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/l/2011 - 3/31/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount- - 03/18/2011 03124 AUTOWORLD = 1100.15600.53060 02/11 PARTS /REPAIRS 690:73: 03/18/2011 03124 AUTOWORLD 1100.15600.54230 02/11 PARTS /REPAIRS 1,821.14 107227 2;511,:87 03/18/201 1 23744 AVTECH SOFTWARE, INC '7300.73100.54250 04/21/11- 04/21/12 AVTECH MAINT 100;00, 107228 100:00` 03/18/2011 00086 BARBER SIGN CO INC 1100.11200.53020 "FEE SCHEDULE" -PAS 545.00. 03/18/2011 00086 BARBER SIGN CO INC 1100.11200.53020 "LOW COST SPAY /NEUTER CLINIC' B 381':50` 107229 926.50 .o3/48/2.011' 02375 ROBERT H BARNES 1100.15100.56550 03/03'- 04111. TACTICAL PISTOL /SHOTC 355.81 03/18/201`1 02375 ROBERTH BARNES 1100.15100.56550 adv001000- - 002375 03/03= 04111 TACTICAL PISTOL /SHOTC - 248.00 107230 _ 107.81 03/18/2011 00095 BAY AREA BARRICADE SVC CO 2413.24130.53020 METAL SIGNS; RIVETS; POSTS; ANCF 975.76 , - 03/18/2011 - . BAY AREA BARRICADE SVC CO 2413.24130.53020 VARIOUS SAFETY SIGNS 824.58 03/18/2011 00095 BAY AREA BARRICADE SVC CO 2413.24130.53020 4 METAL SIGNS 235:98 03/18/2011 00095 BAY AREA BARRICADE SVC CO 2413.24130.53020 METAL SIGNS; TYPE N MARKERS 187.05 . 03/18/2011 00095 BAY AREA BARRICADE SVC CO 6700:67700.53020 2CS /EA- WHITE, BLUE MARK PAINT 174.18 03/18'/2011 00095 BAY AREA BARRICADE SVC CO 2413:24130.53020 '1BX STAINLESS STRAPPING 65.35" 107231 2,462.90 03/18%2011 24116 BIG SKY ENTERPRISES . 6600.66100.54310 10/07/10 TIRE RECYC /DISPOSAL 58.35 03/18/2011 24116 BIG SKY ENTERPRISES 1100.15600.54310 10/07/10 TIRE RECYC /DISPOSAL 46.68 03/18/2011 24116 BIG SKY ENTERPRISES 2413.24130.54310 10/07/10 TIRE RECYC /DISPOSAL 11.67 03/18/2011 24116 BIG SKY ENTERPRISES 1100.15600.54310 01/04/11 TIRE RECYC /DISPOSAL 51.68 03/18/2011 24116 BIG SKY ENTERPRISES 6100.61100.54310 01/04/11 TIRE RECYC /DISPOSAL 37:42- 03/18/2011 24116 BIG SKY ENTERPRISES 1100.15600.54310 02/22/11 TIRE RECYCLING 66.80_ 03/18/2011 24116 BIG SKY ENTERPRISES 6700.67700.54310 02/22/11 TIRE RECYCLING 19.95 03/18/2011 24116 BIG SKY ENTERPRISES 1100.16400.54310 11/22/10 OIL FILTER RECYCLING 69.25 03/18/2011 24116 BIG SKY ENTERPRISES 1100.15600.54310 11/22/10 TIRE RECYC /DISPOSAL 25.61 03/18/2011 24116 BIG SKY ENTERPRISES 6700.67700.54310 11/22/10 TIRE RECYC /DISPOSAL 36.84 107232 424.25 3/31/2011 1:38:08PM Page 49 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/l/2011 - 3/31/2011 Check Date Vendor # Vendor N ame Account Project # Description Amount 0371.8%2011 24572' BK UPHOLSTERY 1100.16540.54230 REPAIR SEATS VEH #34,1 576.82 03/18/2011 24572 BK UPHOLSTERY 2411 REPAIR SEATS VEH #206 576.82 107233. _ 1,153.64 03/18/2011 24060 BORGES &'MAHONEY CO 6600.66700:53020 2CS ACETIC ACID-SOLUTION 683.51 107234. 68151 03/18/2011 24342• DR LEA BOVE 2270.22700.54110 d00011250 -54110 02/11 SPAY /ENUTER- CLINICS 1 ,225.00 107235 1 03/18/2011 20174 BOYS & GIRLS CLUB 5110.51100.54130 h00202030- 54130 - 170003 DRAW #8- AFFORD HSG .COMM EXP 33,723.07 107236 - 3.3,723:07 03/18/2011 24259 BRENNTAG PACIFIC INC 6600,66700.53020, 4651 SODIUM :BISULFITE 3,437.34 03/18/2011 24259 - BRENNTAG INC 6600:66700.53020 4651:344 SODIUM BISULFITE 309.36 107237 3,746.70 03/18%2011 21,825 BRINKS'S INC 7200.72200.54110 02/2011 ARMOR TRUCK SVC 920.02 03/18/2011 21825 BRINKS'S INC '7200.72200.5411'0 03/11 ARMOR VEH SVC 762.03 107238 1,682.05 03/18/2011 00,148 BRODIE'S TIRE & BRAKE 1100.15600.54230 02/11 TIRES /SVC 195:90 03/18/2011 00148 BRODIE'S TIRE & BRAKE 1100.15600.53060 02111 TIRES /SVC 2,502.03 03/18/2011 00148 BRODIE'S TIRE & BRAKE 1100.16540.53060 02/11 TIRES /SVC 407.11' 03/18/2011 0.0148 BRODIE'S TIRE & BRAKE 6700.67700.53060 02/11 TIRES /SVC 858,51 107.239 3,963.55 03/18/2011 22759. BURBANK 'HOUSING 222222220.54130 h00202090- 54130- 170002 DRAW #17=01/1'1 LOGAN PLACE EXP 194,936.77 DEVELOPMENT CO 107240 194,936.77 03/18/2011 00500: BUS TAX, REFUNDS 1100.11100.41230 BUS TAX REF - PIERCE AUTOSPORT 0 71.40 03/1`8/2011 00500 BUS TAX REFUNDS 1100.11100.45170 BUS TAX REF PIERCE AUTOSPORT 0 10.00 107241 81..:40 0311!'8/2011 03233 BUSINESS INSURANCE 7400.741.00.53010 1YR`SUBSCR- BUSINESS INSURANCE 125.00 107242 125.00 03/18/2011; . 00161 BUYS DISTRIBUTORS INC 6700.67700.53020 4 PR GLOVES 33.72 107243 33.72 3/31/2011 1 :08PM Page 50 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/1/2011 - 3/31/2011 C D ate V endor # Vendor Name Account # Project # Description Amount= 03/18/2011 24671 C & J K9 1100.15100:56550 3WK BASIC;NARC K9 DETECTION TRI 4,600._00 107244 4,500,00. 03/18/2011 00168 CAGWIN & DORWARD _- ° 6600.66700;54260 02/11 ELLIS CREEK WRF POND MAIN' 107245 _ 1,978OQ 03/18/2011 21610 CALIFORNIA SURVEYING '& 6700;67100:53020 NOMAD 900GLC H/H CAMERA DRAFTIN` 03/18/2011 21610 CALIFORNIA SURVEYING & 6700.67700.5 4250 SOFTWARE ARCPAD V1'0.0 630.00 DRAFTIN 107246 2,861.16 03%18/2011 22631 CALIFORNIA TRAINING 1100.151.00 03/14- 16/11 FORCE ENCOUNTER ANP 831.00 - - INSTITUTE 107,247 - _- __ 83100_ 03/18/2011 001,69 CALMEST' RENTALS INC 241:3:2413056320 = _ - °- 03/03/11- RNTL- SKYTRAK- FORFLIFT 365:09' 03/ _ 00169 CAL -WE-ST RENTALS INC 2413.24130:53020 12" DRY SAW DIAMOND BLADE. 212.55,: 03/18/2011 00169 CAL -WEST RENTALS INC 6700.67700.53060 02 /25 /1 +1-DIESEL FUEL -JD TRACTOR b 53:96` 107248 - - - - 631:60 03/18/2011 23502 CAPTURE 7300.73100:_54250 03 /16`06 /15/11 VOICEPRINT LOGGER 716:46` 107249. 716.46 - 03/18%2011 08539 CAT HOSPITAL OF PETALUMA 2270.22700.54110 d000.11210 -54110 02/11 SHELTER VET SVCS 1,166.03 1'07250 1,1;66.03 03/18/2011 24353 CATS 4 U; iNC 6600 - 9.54151 000500402- 30600 - 024353- 54`151 INSTALL 4 FCA,S -EL LIS CREEK 3,982.00 107251 3982:00 03/18/2011 18474 CDW GOVERNMENT INC 7300.731'00.53020 2 APC BATTERY REPL CARTRS 1 131:57 = 107252 .1,131:57 03/18/2011 18137 CENTRAL VALLEY BUSINESS 1100.15800.53010 PARKING VIOLATION FORMS 743.21; FORMS -- 107253 743:21 03/18/2011 22475 CERTIFION CORP DBA• 1100.15500.54310 02/11 ENTERSECT SVC 132:70 ENTERSECT 107254 132.70' 3/31/2011 1:38:08PM Page 51 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/1/2011 - 3/31/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 03/18'/2011 24539' CHEVRON. &'TEXACO BUS 11'00.15600.53060 02/11 .FUEL PURCHASES -PD 15,531.80 - CARD SVC _ 1'07255 15,531.80 03/1:8/20111 02122 CO OF SONOMA 1100:14210.57310 04/11 7 03/12 FOOD PERMIT-pCci 843.00 107256 84300. 03/1,8(2011 24160' CO OF SON.OMA 6700.67700.541'51 RELOCATE COP WATER MAIN -WESTI 57,777.00 107257 57,777.00 03/4,872011 12144 CO OF SONOMA HEALTH 9020.21580 04/11 RETIREE INS PREMIUM 816.03 107258 816.03 03/1`8/201'1 17191 CO. OF SONOMA 6500.65300 01/11 TRANSIT PRINTING SVCS 145.76 •REPROGRAPHICS 107259 145:76 03/18/2011 08737 CO OF SONOMA SHERIFF'S- 1100.15600.541 10 02/11 BOOKING FEES -79 4;020.001 DEPT 1072.60 ' 4,029.00 03/1.8%2011 0873,7 CO OF SONOM'A SHERIFFS 1100.15600:54110 01/11 BOOKING FEES 2,958.00 DEPT 107261, 2,958:00 03/18/2011 2.2510 CODE RUBLISHING-CO 1100.11320.54310 03/11- 0 PMC WEB HOSTING 350:00 107262 350:00 03__/1$/2011 24510 COMMUNITY HOUSING SO CO 2221.22210.54130 h00202041- 54130 - 170001 ` DRAW #3 - KEARNY CT VET'S HSG 21,793:00 107263 21,793100 03/1:8/2011 0661.2 CONTINUING` EDUCATION OF 7400.74100 CA.GOVT TORT LIAB 4TH UPDT 175.27 - THE BA: _ 107-264 175.27 03/18%2011 24472' cSi PAINT 2413.24130!53020 WHITE, BLACK TRAFFIC'PAINT 364:40 107265 364.40 03/18/2011 22625 MARLENE. CULLEN 1100.14500.54160 - prl401002- 77130- 777130= 541,60 JUMPSTART WRITING THRUM 02/27/11 338:25 1,07266 338:25 03/18/2011 06100 CULLIGAN OF''SONOMA:CO 6100.61100.53020 02/18 - 03/19/11 SVC- AIRPORT 33.86 107267 33.86 3131/2011 1.38:08PM Page 52.of 84 Check Date Vendor # - Vendor Name CITY OF PETALUMA, CA CLAIMS, AND BILLS 3/l/2011 - 3/31/2011 Account# Project # Description Amount 03/18/2011 22522 CUMMINS WEST, INC 6500.65200.53020 AIR COMPRESSOR, AIR CYL, GASKET 107268 1 03/18/2011 189 DAY WIRELESS SYSTEMS 11 00._15600.54250 03/11 EQUIP MAINT 1 03/18/2011 18906 DAY WIRELESS SYSTEMS 11'00.15600.54210 REPR FLSHLT CHRGR/CAM_UC VAN 538 00_ 03/18/2011 18906 DAY WIRELESS SYSTEMS 1100.15600.54210 INST MODEM-VEH 76 230.00 0 - 3/18/2011. 18906 DAY WIRELESS SYSTEMS 1100.15600.54210 PROGRAM RADIO-SWAT VAN 35.00 03/18/2011 18906 DAY WIRELESS SYSTEMS 110.0. 15600.54210 PROGRAM SCANNER-VEH #83 35.00 107269 2,3M85 03/18/2011 24536 DE LAGE INC - 1100.11330:56320 03/11 "COPIER LEASE-CM 413.92 - 107270 41142 03/1 21194 - DELEON JUDO CLUB, INC 1100.14500.54160 prl 401002-77-13Q-777130-641 60, JUDO THRU 02/27/11 '288.74 107271 °288.74 03/18/201-1— 09547 DEPARTMENT OF FISH &° GAME 3162.31 620.54150 c621010,01-3o100= 009.54.7 -,64,,15 r&G FEE-LsA #1600- 2010 - 0178 =R3' 560.25 107272 560.25 03/18/2011 .22601 DEPARTMENT OF GENERAL 3160,31600.54152 cl 6101005-80800-022601-54l 52 PLN RLVIEW-FEE-SR2.S PROJECT SERVICES 107273 1,569.13- 03/18/20,11 021 1 40 DEPARTMENT OF JUSTICE 1100:14100;56510 1/11 APPLICANT PRINTS-17 256.00 03/18/2011 02140 DEPARTMENT OF JUSTICE 1100. 1 1200.5661b 01111 APPLICANT PRINTS -17 224.00 03/18/2011 02140 DEPARTMENT OF JUSTICE 11 W 11 01/11 APPLICANT PRINTS -17 32.00 03/18/2011 02140 DEPARTMENT OF JUSTICE 1100.15100.56510 01/11 APPLICANT PRINTS-17 32.00 03/18/2011 02140 DEPARTMENT OF JUSTICE 1100.13100.56510 02/11 APPLICANT PRINTS -1 FIRE 81.00 107274 625.0 03/18/2011 24390 DEPT MOTOR VEHICLES 1100.15100.53010 9-2011 VEHICLE CODE BOOKS 107275 1'04.95 03/18/2011 24489 ELIZABETH DIAZ 6500.65300.54110 SPAN TRANS-NEW TRANSIT TRAVEL 40'.-Ob- 107276 3/31/2011 138:08PM Page 53 of 84 CITY OF PETALU,MA, CA CLAIMS AND BILLS 3/l/2011 - 3/31_2011 Check. Date Vendor ' # Vendor Name Account; #' Project # Description Amount 03/18%2011 24211 DIBBLE LANDSCAPING 6700.67200:54130. CITY HALL LNDSCP UPGRD =PH II 17,912.16 03/18/2011 24211 DIBBLE LANDSCAPING 670-0:67200.54130 02/11 LANDSCAPE SVC - ELL IS CREEK 1,745:60 03%18/2011. 24211 DIBBLE LANDSCAPING 6700,67200.54130 01/11 LNDSCP MAINT -ELLIS CREEK 1,560.00 03/18/20:11 .24211 DIBBLE LANDSCAPING 6700:67700.53020: 01111 LNDSCP MNTC- WATER! DEPT 850.00 03/1872011 .24211 DIBBLE LANDSCAPING 6700.67700.53020 02/11 'LANDSCAPE , ,SVC -WFO 850.00 °1.07277 22;917:76 03/18/2011 2.4561 DKF.SOLUTIONS GROUP. LLC 6600.66100.54110 •03/1.1 MS-0 SUBSCR'FEE 175.00 03/18/2011 24561 DKF SOLUTIONS GROUP,,-LLC 6700.67100.541•10 03/11 MSO SUBSCR FEE 175.00- 03/18/2011 24.561 DKF SOLUTIONS GROUP, LLC 241`1.24110.541 -10 08/11_MSO SUBSCR F. EE 175.00 03/18/2011 24561, DKF SOLUTIONS GROUP, LLC 1100:16540.5411'0 03/11. MSO;SUBSCR' FEE ' 175.00 03/18/2011 24561 'DKF SOLUTIONS GROUP, LLC 7600:76100.54110 03/11 .MSO.SUBSCR FEE 150.00 03/18/2011 24561' DKF SOLUTIONS GROUP; LLC 7600.76100.54110 02/11 IIPP /BBP /CS SERVICES 373.75 107278 1,223.75 - ,.03/1;8/20;1'1 1° 5881. - DODS'ON /PSQMA "S ENGINEERS 6600:66999'.5411-0 c0050020 5- 30300 = 0,1'5881 = 54110 0 1 G STR' PUMP.STA UPGRD 9,657.57 INC' 107279 9 03/1872011 10779 PHILLIP A DRIVER 1100:14600:54160 'pr1 401005 - 77141- 700001 -54160 CITY VOLLEYBALL LEAGUE OFFIC 936.00 107280 ` 936.00' 03/18/201'1 24059 DSLC- DISABILITY SVCS.& LGL 2221.22210.54130 h06202050- 54130-170001 01111 HSG ACCESS MOD PRGM °2,170.93 CNT 1,07281 - 2,170.93 0:918/201.1 04.756 DUN'= RITE'MAINTE.NANCE JNC 6:700:67100.54210 02/1..1 JANITORIAL -WFO' 750.00 1'07282 750.00 03'/18/201'1- 21562 MARK EDWARDS' 1100.14500.541'60 pr 7.71 ART STUDIO THRU 03%06/11 130.00 107283 130:00 '03/18/2011 00343 ELECTRICAL EQUIP CO 6700 ;67700.53020 2'TOGGLE SWITCHES 26.16 107284 26.16; 03/18/2011 '23445 y EMERGENCY EQUIPMENT 1100.1'3540,53020 HEADSTRAP- "BATTERIES' 156:67 MGMT INC 107285 156.67 3/31/2011. 1:38:08PM Page 54 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/l/2011 - 3/31/2011 Chec Da te V # Vendor Name Account# Project # Description Amount . _ 03/1'8/2011 23082 EUREKA OXYGEN CO 6600.66700.53020 e66012011- 53020 - 023082 WELDING SUPPLIES 11'3.01 107286 -- 03/18/2011 05692 EVERGREEN OIL INC' 6100.61100.54310 02/14/11 USED OIL FILTER PICKUP 45.00 , 107287 - ' 45:00- 03/18/2011 23344 ARTHUR FARINHA 11 ob. 15100.56550 02/14 - 18/11 INVESTIGATIVE I & I TRNE 50.OQ . 107288 50:00; 03/18/2011 14950 JULIE FAYE SORENSON 1100.14500:54160 pr1401002- 77130- 777130- 54160 TAP, JAZZ THRU 02/27/11 507.29 107289 507.29 03/1842011 23548 FEDCO CONSTRUCTION INC 5300.53100.54151 c53101002- 30600- 023548 -54151 PP #3 -AUTO CNTR'DR EXTEN 46,559.47 03/18/2011 23548 FEDCO CONSTRUCTION INC 8130 a00008130- 12009 - 180727 PP #3 =AUTO CNTR'DR EXTEN - 4,655.95 107290 = = 41,903.52= 03/18/2011 07285 FERGUSON ENTERPRISES, INC HDL MECHANISM KIT 107291 1;8.36 ' s 03/18/2011 18476 FIRE INNOVATIONS 1100.13540.53030 FILTERS 336.'01: 03/18/2011 18476 FIRE INNOVATIONS 1100.13500.53020 3 ROPE BAGS 102.36 ?° 107292 438.37 _ 03/18/2011 18340 -FIRE. SERVICE SPEC & SUPPY 1100:13500:54210 REPR HOLMATRO RESCUE TOOL 166:91= '- 107293 166:91. 03/18/2011 13163 FIRST LINE ` 1100.13600:53020 5CS'GLOVES 397.85 107294 397.85 3/31/2011 1:38:08PM Page 55 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/l/2011 - 3/31/2011 Check Date Vendor # Vendor Name Account # Project # Description Amou 03/18/2011 00382 FISHMAN SUPPLY CO 1100.16300.53020 PPR TWLS; BLUE SEAL TRAP LIQUID, 275.78 03/18/2011 00382 FISHMAN SUPPLY CO 1100.16300.53020 TP.'PPR TWLS; LINERS; HAND SOAP 247.56 03/18%2011 00382 FISHMAN' SUPPLY CO 1100.16300.53020 TP; PPR TWLS; SEAT-COVERS 239.71 03/18/2011 00382 FISHMAN SUPPLY CO 6600.66700.53020 TP 'PPR TWLS; LINERS; KLEENEX 194.16 03118/2011 00382 FISHMAN SUPPLY CO 1100.16300.53020 PPR TP; 140.68 03/1 00382 FISHMAN SUPPLY CO 6100.61100.53020 GLOVES;, PPR TWLS; BROOM; TERI'T 119.70 03/18/2011 00382 FISHMAN SUPPLY CO 241324130.53020 1CS CUPS 117.44 03/18/2011 00382 FISHMAN SUPPLY CO 11000 4210.53020 ECOTRAP INSERTS; DEGREASER; GL 116:43 03/18/2011 00382 FISHMAN: SUPPLY CO 6500.65200.53020 PPR TWLS; TP 93.91' 03/18/2011 00382 FISHMAN SUPPLY CO 11,0Q,16540.53020 TP;'GLOVES;'E -SAN 80.50 03/1:8/2011 00382 FISHMAN SUPPLY CO 6700.67100.53020 1CS PAPER :TOWELS 62.13 03/18/2011 00382 FI9HMAN'S0PPLY °CO 11 1 C BATH TISSUE, 50.17 03/18/2011 00382 FISHMAN SUPPLY`CO 1100. 16540.53020 PINE SOL; GLOVES 48.47 03/18/2011 00382 FISHMAN SUPPLY CO- . - 1100.16300.53020' PURELL; GLOVES 39.98 03118/2011 00382 FISHMAN SUPP.LYCO 6600.66700.53020 DAWN' DW :SOAP' 1744• 107295 03/18/2019 00387 FITZGER. ALD & ASSOC 630021220 09tpm0134- 20101- 000387 -20000 10/26 - 02/09/11 SVCS -SUNNY D DEV � 1 525,.90 :107296 1,525.90 03118/2011 24003 LISA FLATO 1100.14500.54160 pr1401002- 77130- 777130 =54160 PRENATAL YOGA THRU 03/06/11 86.40. 107.297 86.40 03/18/2011 24606 FLEETPRIDE 6500.65200.53060 1 DRUM ANTI - FREEZE; 400.00 A3/1872011 24606 FLEETPRIDE 6500.65300.53060 1 DRUM ANTI - FREEZE 301.81 107298 701.81 03/18%2011 13480 FLUIDIQS INC 2413:24130.54250 61/05,25/11 SVC CALLS- D'STREET BR. 1,809:56 03/18/2011 13480 FLUIDIQS INC .2413.24130.54250 12/31`/1,0 SVC CALL -p STREET BRIDGI, 31'3.77 1:07299 2,12133 3/31/2011 1:38` :08PM Page 56 of -84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/1/2011 - 3/31/2011 Check Date Vendor # Vendor Name = Account # Project # Description Amount 03/18/2011 21.091 FORT DOGS 1100.15100.54310 02/11 OFF -SITE RECORDS STRG 44.32 03/18/2011 21091 FORT DOCS 1100.11400.54310 02/11 OFF -SITE RECORDS STRG 17.05 03/18/2011 21091 FORT DOCS 1.100.11310.54310 02/11 OFF -SITE RECORDS.STRG 11.93' 03/18/2011 21091 FORT DOCS 1100, 11320.54310 02/11 OFF -SITE RECORDS STRG 1,158'.54., 107300 1,;226.84 03/18/2011 22448 FRIEDMAN'S HOME 1100.16540.53020 02/1`1 LUMBER; RAT BAIT 190.80 IMPROVEMENT 10730;1 - - - 490.80. 03/18/2011 24303 G3 'ENGINEERING, INC - 6600.66700.5302G SIEMENS STARTER CONTACTORS 242:62 10730.2 - 242.62 03/18/2011 ,02008 GALLS,,.AN`ARAMARK CO 1.100.1'5620:53030 - 3 PR M/C BREECHES 1,288.95 03/18/2011 02008 GALLS, AN ARAMARK CO 1100.15620:53030' 1PR MOTOR BREECHES 429.65: 03/18/2011 02008 GALLS, AN ARAMARK CO 1100.15600.53030 SHIRTS; TDU PANTS 294.22' 03/18/2011 02008 GALLS, AN ARAMARK CO 1100.15620.53030 SHIRTS 13017 107303 10 * 4_2 0 0q v0 )_b 2 0.3/18/2011 21693 GENSER & WATKINS LLP 1100.11310.54120 ` 02/11 LANDFILL ISSUES 1,;1'33.75 107305 1,133.75: 03/18/2011 00427 GHILOTTI BRO.S 316031600:54151 c16100902- 30600- 000427 = 54151 PP #1 =EAST WASHINGTON'PED XING 116;6W45 CONSTRUCTION INC 03/18/2011 00427 GHILOTTI •BROS 8130.25510 a0000813.0- 12009- .180731• PP #_1 -EAST WASHINGTON PED XING - 11,663.83 CONSTRUCTION INC 107306 104;974.42 03/18/2011 22804 GILLIG CORPORATION 6500.65200.53060 SIGHT GLASS FITTING ASSEMBLIES 59.28 03/18/2011 22804 GILLIG CORPORATION 6500.65200.53060 SEAL ASSEMBLIES 32.94 03/18/2011 22804 GILLIG CORPORATION 6500.65200.53060 SALES TAX INV #4700256 6' 34 107307 97.56' 3/31/2011 1:38:08PM Page 57 of 84 CITY OF PETALUMA, CA CLAIMS.AND BILLS 3/11 - 3/81/2011 Check Date Vendor # Vendor Name Account #, Project # Description' Amount 03%18/2011 00443 GRAINGER 6600:66700.53020 'VARIOUS TOOLS 1,076.71 '03/18/2011 00443 GRAINGER 2413.24130.53020 . SPILL PALLET 302.39 03/18/2011 00443 GRAINGER 6700,67700.53020 DRILL /DRIVER KITS; DRILL BIT SET 244c03 03/18/2011 00443 GRAINGER 1100.:1 'VARIOUS BATTERIES 139.1,3 MMS/2011 00443 GRAINGER 6600.66700.53020 CPLR PLUGS; GAGES; OIL PUMP 94.60 03/18/2011 00443 GRAINGER .6600.66700.58020 1`2PR GLOVES 77.56 ;03%18/2011 '00443 GRAINGER 6600.66700.53020 VAR STD DEEP SOCKETS 50.91 03%18/2011 00443 GRAINGER 6600.66700.53020 VARIOUS SOCKET SETS 50:76 03/18/2011 00443 GRAINGER 6700:67100.53020 6 CAULK GUNS 19 . 8 8 03/18/20.11 00443 GRAINGER 6600: '66700.53020 STD- SOCKETS 1.6.43 03/18/2011 00443 'GRAINGER 6600.667,00.53020 SOCKET' 1.42 1;07308, 2,073.82 03/1.8/2011 21911 GRANICUS INC` 1100:11320.64250 04 1201.MANAGED'SVC- 650.00 03/18/2011 21911 GRANICUS INC 11.00.12100.54250' 04/2011 MANAGED SVC 650.00 107309 1 03/18/2011 23294 GREEN, VALLEY CONSULTING 3162.31620.54110 c612101001- 30300- 023294 - 5411.0 12/26/10- 02/04/41 LYNCH CRK MU TR/ 6.,111:40 ENGINE_ 1'07310 6;111.40 03/18/20.1.1 24492 JESSICA HALL 1100.14500.54160 pr1401002- 77130- 777130- 54160 HIP -HOP, PILATES THRU 02%27/11 955:85 107311_ 955.85' '03/18%2011 '00485 HENRY C,URTIS FORD 1100.,15600 "53060- 02/11 PARTS /SUPPLIES 170.97 0311'8/201 00485 HENRY`CURTIS FORD 6500:65300:53060_ 02/11. PARTS /SUPPLIES 131.97 1`07311' 302.94 03/1`8/2011 21804 E FRANKLIN HIGDON,III 1100.13400.54160 12110 FIRE SPRNKLR PLAN REVIEWS 300.00 10731 300:00 03/18/2011 21169 HITMEN TERMITE &PEST 1100.11200.54310 02125/11 PEST SVC -PAS 60:00 CONTROL 107,,314 60:00 03/1.8/2011 24598 HUBER. TECHNOLOGY 6600.66700.53020 GEARWHEEL 644.50 107315 644.50 3/31/2011 13808PM Page 58 of 84 CITY OF PE'TALUMA, CA _- CLAIMS AND BILLS 3/l/2011 - 3/31/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 03/18/2011 24147 ICA- INSURANCE CONSULTING 7400.74100.54110 02/11 RISK MGMT SVCS - 13,033:05 ASSOC - 107316 . 1.3;033.05 03/18/2011 22286 IDEXX LABORATORIES INC 1100.11200.54340 02/11 LAB SVCS -PAS 288,41 107317 288.41 03/18%2011 21897. IKON OFFICE SOLUTIONS 11.00.15600.56320 02/17- 03/16/11 COPIER LEASE -PD 52'1::03 03/18/2011 2189 IKON OFFICE SOLUTIONS 1100.15600.56320 02/17- 03/16/11 COPIER LEAS_ E -PD 352.07 s 107,318 873:1 03/18/2011 17870 IMAGE SALES INC 1100.11'600.54210 REPR HEAD PRESS -ID CAMERA 412.89 107319 412.89 03/18/2011 24491 IMPERIAL.SUPPLIES'INC 6700:67700.53060 CROSSLINKS 1'36.61 03/18/2011 24491 IMPERIAL SUPPLIES INC 1100.11630 CROSSLINKS -4 7. 9 6 03/18/2011 24491 IMPERIAL SUPPLIES INC 6700.67700.53060 CROSSLINKS 1.1.71 . 03/18/2011 24491 IMPERIAL SUPPLIES INC 1100. 11630 CROSSLINKS 4.11 03/18/2011 24491 IMPERIAL SUPPLIES INC 6700.67700.53060 CROSSLINKS 12.29 03/18/2011 24491 IMPERIAL SUPPLIES INC 1100.11630 CROSSLINKS 4.324 107 21;7•:00' 03/18/2011, 24017 INFOSEND, INC 6600.6.6300:54110 BILLING SVCS TO 03 /04/11 949.73 03'/,1,8/2011 24017 INFOSEND, INC 6700.67300:541'10 BILLING SVCS TO 03/04/11 949.73 03/18/2011 24017 INFOSEND, INC 6600.66300.5411.0 BILLING SVCS THRU 02/24/11 802.98 03/18/2011 24017 INFOSENQ, INC 6700:67300.54110 BILLING SVCS THR 1 02/24/11 802.97 03/18/2011 24.017 INFOSEND, INC 6600.66300.54110 02/11 MAINT FEE 578.50 03/18/2011 24017 INFOSEND, INC 6700.67300.54110 02/1 -1 MAINT FEE 578.50 107321 4;662:41. 03/18/2011 00532 INTERSTATE BATTERIES 1100.13600.53060 02/11 BATTERIES -.FIRE DEPT 131.10 03/18/2011 00532 INTERSTATE BATTERIES 1100.16540.53060 02/11 BATTERIES 103.31 107322 .234:41 03/18/2011 10616 INTOXIMETERS, INC 1100.15600.54210 REPR H/H BREATHALYZER 9127 107323 93:27 3/31/2011 1:38:08PM Page 59 of 84 CITY OF PETALUMA, CA CLAIMS AND BILLS 3/1-120 3/3112011 Check Date Vendor,# Vendo Name A ccou n t # P'roje #- Desc"ription Amount 03/1,8/2011 24194 JB SYSTEMS, INC' 6600.66700.54250 05/11 -04/12 MAINSAVER S/W SPPT 4,807.00 10732 4 03/1;8/2011 22870 JC PAPER 7200.11810- -70 RMS PAPER; 2500 REMIT ENVS 273:00 03/18/2011 22870 JC PAPER 1100.11200 70 RMS PAPER; 2500 REMIT ENVS 158:40 03/1872011 22870 JC PAPER 7200.1161'0 70 RMS PAPER; 2500,REMIT ENVS 24:57 03/18/2011 22870 JC PAPER 1100 70 RMS PAPER; 2500 REMIT ENVS 14.26 03/18%201 22870 JC PAPER 7200.11'610 70 RMS COPYPAPER, 297.57 03/18/20:11 22870 JC PAPER 7200.1161.0 60RM COPY PAPER 255.06 03/18/2011 22870 JC PAPER 7200.11,610 8RMSMOHAWK PAPER 227.37 03/1,81201'1 22870 JC PAPER 7200.11610 CRE -1DBX "WINDOW ENVELOPES - 321;.11 1'07325 - 929.12 03/1'8%2011, 24436 JENFITCH 6600.66700.53020 4630:0 CATIONIC FLOCCULANT 4,587.54 03/1'8/2011. 24436 JENFITCH 6600:66700.53020 4630.0 CATIONIC.FLOCCULANT 435.82 03/1812011 24436 JENFITCH 6600.66700:53020 4630 CATIONIC EMULSION 4,587.54 03/18/2011 24436 JENFITCH 6600.66700.53020 4630.CATIONIC EMULSION 435.82 107326 10,046:72 03/18/2011 24672 JENSEN INSTRUMENT CO OF' 6600.66700.53020 INSITE`IG SENSOR W /CABLE 1,187.84 NO CA 107327 1,187.84 03/18/2011 23021 JOE LUNAR ELECTRIC INC 6600.66700:54250 SCREW PRESS 5,374.66 .03/18/2011 23021 JOE LUNARDI ELECTRIC INC 6600:66100.54250 BAR SCREEN LIGHTS 5,167.56 107328 10, 542.22 03/18%2011 00545 JOHN'$ DAIRY;EQUI_P & SUPPLY6700.67560.53020 02/11 MULTI -CHLOR 1`91:84 - CO 107329 191.84 03/18%2011= 06609 JOHNSTONE SUPPLY 1100.16300.53020 DRAFT,BLOWER 226;90 107330 - 225'.90 03/18/2011 21886 KEY - EQUIPMENT FINANCE 6100.61100:56320 SALES & USE TAX 04/11 11..00 107331 • 11.00 3131/2011. 1:38:08PM Page 60 of 84