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Staff Report 10/03/2011 3.A Part 3
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8/31 /2011 Check Date Vendor # Vendor Name Account# Project # Description Amount 08/05/2011 23654 EDEN SYSTEMS DIVISION 7300.73100.54110 EXPORT PR DATA -PD UNION 1,000.00 TYLER TECHNOLOGIES 110278 1,000.00 08/05/2011 24720 U.S. GEOLOGICAL SURVEY 6600.66600.54140 3RD QRTR 2011 0 & M- COPELAND PL 3,350.00 110279 3,350.00 • 9/1/2011 8:23:34AM Page 53 of 105 904 1 179 abed W`db£:£Z:8 410Z/1/6 • 00'96 S301ddO 0A dHO0 1OlINVC 14/90 OW179'00E91'0014 SOAS 00191\ SH3AiNfl -son 9Z£jZ 440Z/90/80 00'86 S31A11210133211S/0d 14 /L0 09Z179 00E91'0011 SOAS 9019 9Z£17Z 110Z/90/80 00'86 1ISNV I1 44/20 09Z179 00E91'0014 SOAS 90181VSb3AINf1-S8l 9Z£iZ 440Z/90/80 00'96 OHVMOH LZ 14 /L0 09Z179'00E91.'0011 SOAS D018. 1Va3AINfl-S8l 9ZEbZ 440Z/90/80 00'86 ll3SSb'8 ZZ 14/L0 09Z179 00£94'0014 SOAS 00191vSa3AINf1 - Sell 9Z£bZ 1.10Z/90/80 00'86 10133211S/30110d-1v1H011N`df 44/90 09Z•9'00E94'0041 SOAS 0018 1b'SH3AINfl-S8l 9Z£17Z, 110Z/90/80 00'86 lISNb21l`lVI2 01INVI 14/90 09Z179 00£91'0044 SOAS 9018 1VS213AINJl-SBl 9ZEiZ 440Z/9O/80 00'86 021VMOH LZ 41/90 09Zb9'00£91. 001.6 SOAS. 0018 1VSH 3AINl -son 9Z£iZ 140Z/90/80 00'96 113SSV8 ZZ 1Vf2101INVf 14/90 09Z179'00£91 0014 SOAS Da18 1VS2i3AINfl - 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0AS 44 /L0 09Z1'9'00E91'0014 SOAS 0018 1VSH AINn 9Z£17Z 110Z/90/80 00'L89 0H0 H 113)1 11/90 09Z179 00E91;0014 SOAS 0C118 9ZEiZ 440Z/90/80 00'002 H3113>1 44/90 09Z179'00£91 SOAS 0018 1VSH3AINfl-SBl 9Z£iZ 130Z/90/80 00756 30110d 44/20 09Zb9'00£91.'0014 SOAS 00191VSH3AINf1-S8l 9ZEtZ 41.OZ/90/80 00'Z96 90110d 14/90 09Zb9'00£91. 0014 SOAS 00181VS213AINf1 9Z£fZ 110Z/90/80 00 00d 14/L0 09Zb9 00£91'0044 SOAS 00181VS2:13AINl 9Z£bZ 11.0Z/90/80 00.98Z'Z 00d 44/90 09Z•9'00E91'0044 SOAS 00191VS233AINfl 9Z£•Z 110Z/90/80 ;unowy - uol ;d!Josaa #;oafoad #;un000y aweN JopueA #.opueA a ;ea loa40 1.1.0Z/1.£/8 - 61.0Z/1./8 STH9 ON!d SIAIIV1O VO 'VWfl1bl3d 1 k110 CITY OF PETALUMA, CA CLAIMS AND BILLS 8/1/2011 - 8/31 /2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 08/05/2011 24325 UBS- UNIVERSAL BLDG SVCS 1100.16300.54250 07/11 SVC -CORP YARD OFFICES 96.00 08/05/2011 24325 UBS- UNIVERSAL BLDG SVCS 1100.16300.54250 06/11 JANITORIAL -DEPOT OFFICES /R 91.00 08/05/2011 24325 UBS- UNIVERSAL BLDG SVCS 1100.16300.54250 07/11 SVC -DEPOT BLDG 91.00 08/05/2011 24325 UBS- UNIVERSAL BLDG SVCS 1100.16300.54250 06/11 JANITORIAL -CORP YD BRKRM 46.00 08/05/2011 24325 UBS - UNIVERSAL BLDG SVCS 1100.16300.54250 07/11 SVC -CORP YARD BREAKROOM 46.00 110280 15,040.00 08/05/2011 16176 UNITED AGAINST SEXUAL 2250.22500.54130 g22501020 -54130 07/11 SA/DV VICTIM ADVOCATE SVCS 4,584.23 ASSAULT 110281 4,584.23 08/05/2011 22541 UNITED SITE SERVICES INC 2270.22700;541 - 30 d00014900 -54130 07/01 -05/11 PORTA -POTTY RNTLS 719.81 ' 08/05/2011 22541 UNITED SITE SERVICES INC 1100.16540.54310 06/23- 07/20/11 SVC - WISEMAN PARK 212.11 08/05/2011 22541 UNITED SITE SERVICES INC 1100.16540.54310 07/21- 08/17/11 SVC - WISEMAN 212.01 08/05/2011 22541 UNITED SITE SERVICES INC 1100.16540.54310 07/14- 08/10/11 SVC -320 NO MCDOWEI 153.95 08/05/2011 22541 UNITED SITE SERVICES INC 1100.16540.54310 7/01 -28/11 SVC - STEAMER LANDING 151.31 08/05/2011 22541 UNITED SITE SERVICES INC 1100.16540.54310 07/07- 08/03/11 SVC -320 NO MCDOWEI 150.83 08/05/2011 22541 UNITED SITE SERVICES INC 1100.16540.54310 06/26- 07/23/11 SVC -2602 LAKEVILLE 146.52 08/05/2011 22541 UNITED SITE SERVICES INC 1100.16540.54310 07/24- 08/20/11 SVC -2602 LAKEVILLE F 146.04 08/05/2011 22541 UNITED SITE SERVICES INC 1100.16540.54310 07/07- 08/03/11 SVC - CAVANAUGH LANI 97.15 08/05/2011 22541 UNITED SITE SERVICES INC 6500.65200.54310 07/05 = 08/01/11 SVC -MARIA DR 97.15 110282 2,086.88 • 08/05/2011 24502 UNIVERSITY OF SPORTS 1100.14500:54160 pr1401002- 77130- 777130 -54160 VOLLEYBALL CAMPS THRU 07/28/11 218.05 110283 218.05 08/05/2011 12857 ANDREW J URTON 1100.15100:56550 adv001000- 56550 - 012957 08/08 -10/11 GANG AWARENESS 384.00 110284 384.00 9/1/2011 8:23:34AM Page 55 of 105 901.1 99 abed JV17C:£Z.8 1.[OZ/146 00'917[ 3 SSf1WSb'2J-1.14ZZ /90 f12JH1 a2iVO1V0 01.Zb9'0Z9E1.'00[1. 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ONVAYS /ZZ /90 fHH± a2JVO1V0 099997017[9.000P 09999'OOLZZ`OLZZ SAS _WAd d2JO0 >INV8 Sfl 9Z6£Z [1.0Z/90/90 170 ON` AVS /ZZ /90 fl2JH1 a2JVO1VO 090E9'0Z99['001•[ SAS 1WAd d2J00 NNV9 Sfl ,9Z6£Z [1.0Z/90/80 00'14 ONVAVS /ZZ /90 fl2JH1 a2JVO 01.£b9 1.000P 01.£179'00LZZ'OLZZ SAS ±WAd d2JOO >INV9 Sfl 9Z6£Z 14OZ/90/80 69'86 2J312JVH0 l2JHl a8`d01V0 OZO£9 0Z1.1.0IZZ 0Z0£9'00I•ZZ'OI.ZZ SAS lWAd dP:100 NNIVS Sfl 9Z6EZ [[0Z /90/80 8L'£99`1. 2i3L VH0 /ZZ /90 l2JH1 a2JVO1`d0 0Z0£9 OZO£9'OOLZZ'OLZZ SITS 1WAd d800 >INV9 Sfl 9Z6£Z [1.0Z/90/80 ;unowd uogduosaa # ;aafoJd # ;un000y aweN JopueA # Jopuan a ;ea )Ioa40 1.1.0Z/1.E/8 - 1-1.0Z/148 S11IB ONV SWIV1O VO `` ininivld JO ,.113 CITY OF PETALUMA, CA CLAIMS AND BILLS . 8/1/2011 - 8/31/2011 Check Date Vendor # Vendor Name Account # Project.# Description Amount 08/05/2011 23926 US BANK CORP PYMT SYS 1100.13510.53020 CALCARD THRU 06 /22 /11- RASMUSSE 23.00 08/05/2011 23926 US BANK CORP PYMT SYS 2330.23300.53030" CALCARD THRU 06 /22 /11- FERGUS 155.00' 08/05/2011 23926 US BANK CORP PYMT SYS 2413.24130.53020 CALCARD THRU 06/22/11 -KIRBY 148.47 08/05/2011 23926 US BANK CORP PYMT SYS 1100.15600.53020 CALCARD THRU 06/22/11 -SEARS 110.89 08/05/2011 23926 US BANK CORP PYMT SYS 1100.15100.56580 CALCARD THRU 06/22/11 -SEARS 25.00 08/05/2011 23926 US BANK CORP PYMT SYS 1100.16100.56510 CALCARD THRU 06 /22 /11- STEPHENS 28.23 08/05/2011 23926 US BANK CORP PYMT SYS 6600.66100.56510 CALCARD THRU 06 /22 /11- STEPHENS 28.23 08/05/2011 23926 US BANK CORP PYMT SYS 6700.67100.56510 CALCARD THRU 06 /22 /11- STEPHENS 28.23 08/05/2011 23926 US BANK CORP PYMT SYS 6300.63200.53060 CALCARD THRU 06/22/11 -HAMER 61.07 08/05/2011 23926 US BANK CORP PYMT SYS 6700:67100.54360 CALCARD THRU 06/22/11 -LOPEZ 47.20 08/05/2011 23926 US BANK CORP PYMT SYS 1100.11330.56530 CALCARD THRU 06/22/11 -BROWN 46.00 08/05/2011 23926 US BANK CORP PYMT SYS 61.00.6.1200.53020 CALCARD THRU 06 /22 /11- PATTERSON 45.26 08/05/2011 23926 US BANK CORP PYMT SYS 7300 :73100.56140. CALCARD THRU 06 /22 /11- DEORSEY 39.95 08/05/2011 23926 US BANK CORP PYMT SYS 1100.15700:53010 CALCARD THRU 06 /22 /11- STAPLETON 11.95 08/05/2011 23926 US BANK CORP PYMT SYS 2250.22500.53020 g22503050 -53020 CALCARD THRU 06/22/11- WALKER 6:00 08/05/2011 23926 US BANK CORP PYMT SYS 6600.66100:53020 CALCARD THRU 06 /22 /11- SCHERZINC 1.95 110285 10,041.06 08/05/2011 23646 V & V MANUFACTURING INC 1100.15100:53020 CUSTOME BADGES -2 154.69 110286 154.69 08/05/2011 24238 VWR INTERNATIONAL LLC 6600.66400.53020 5 PKS TYGON TUBES 463.80 08/05/2011 .24238 VWR INTERNATIONAL LLC 6600.66400.53020 6 CS. 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SS30NIHd-OAS 1.1./Z0/170 01.1.179 0LLb9"00LZZ'OLZZ 13/\ 38dflOS NOIONIHSVM 17E1.17Z 1.1.0Z/g0/80 OINI1O 179 73ZVH - OAS 1.1./170 01.1.i -0CZ1.4000P 041.179'00LZZ'OLZZ 13A 321dfOS NOIONIHSVM t7EItZ 1.1.0Z /g0 /80 ;unowd uol ;d!JOsaa #= }aafoJd # lunoaay aiueNJopuan # Jopum ' a ;ea Moat-10 i-1.0Z/1-E/8 - I;0Z /Ii8 S111E1 aNv SWIVlO VO `VWf11` J 3d JO All3 CITY OF PETALUMA, CA CLAIMS AND BILLS 8/1/2011 - 8/31/2011 Check Date Vendor # Vendor Name Account '# Project # Description Amount 08/05/2011 22849 WEINSTEIN SECURITY INC 1100.16.540.5431.0 07/11 PATROL - SCHOLLENBERGER 210.00 110297 210.00 08/05/2011 22382 WEST CONSULTANTS INC 8110.25510 a00008.110- 12009- 180008 - 18079 03/11 SID COMMONS TERRACING HYI 4,432.50 08/05/2011 22382 WEST CONSULTANTS INC 8110.25510 a00008110- 12009 - 180008- 18079 12/10 SID COMMONS TERRACING HYI 2,253.00 110298 • 6,685.50 08/05/2011 18133 WORKFORCE BOOTS & 7100.711.00.53030 F11/12 BOOTALLO - OLUFS /PW &U 19 CLOTHING 08/05/2011 18133 WORKFORCE BOOTS & 710071100.53030 F11/12 BOOTALLOW- SESLAR /PF 199.99 CLOTHING 08/05/2011 18133 WORKFORCE BOOTS & 7100.71100.53030 F11/12 BOOTALLOW - VORHIES /PARK: 199 CLOTHING 08/05/2011 18133 WORKFORCE BOOTS & 7100.71100.53030 F11/12 BOOTALLOW- GAMBONINI/WF. 199 CLOTHING 08/05/2011 18133 WORKFORCE BOOTS & 7100.71100.53030 F11/12 BOOTALLOW - MCINTYRE /PW t 161.99 CLOTHING 08/05/2011 18133 WORKFORCE BOOTS & 7100.71100.53030 . F11/12 BOOTALLOW- CHARTER /PAS 151.19 CLOTHING 08/05/2011 18133 WORKFORCE BOOTS & 7100.71100.53030 F11/12 BOOTALLOW - SCHULKEN /PW? 140.39 CLOTHING 08/05/2011 18133 WORKFORCE BOOTS & 2413.24130.53020 12 PR SAFETY GLASSES 64.80 CLOTHING . 110299 1,318.33 08/05/2011 20018 WRA 8110.25510 a00008110- 12009- 180004 =18071 06/11 PET DAVIDON HOMES EIR 6,782.19 110300 6,782.19 08/05/2011 16146 W- TRANS 3160.31600.54110 c16101006- 30300- 016146 -54110 06/11 PERMISSIVE SGNL MOD 1,201.50 110301 1,201.50 08/05/2011 24125 WYATT IRRIGATION SUPPLY 1100:16540.53020 WEATHER GUARD BLANKET 145.80 INC 08/05/2011 24125 WYATT IRRIGATION SUPPLY 1100.16540.53020 WEATHER GUARD BLANKET 75.55 INC 110302 221.35 08/05/2011 08998 ZAC LANDSCAPE ARCHITECTS '2510.25100.54140 Iad093800- 541.40- 008998 SOUTHGATE LAD COORD TO 07/15/11 1,368.68 110303 1,368.68 9/1/2011 8:23:34AM Page 59 of 105 9061 09 abed Wd17£ :£3 8 3303/146 00'88Z 60£04 00'883 )Nfll-SSSSVHON3 3dld 44/L1 0.6595'006£6'0046 ONI831V0 H L V3 N33d0 96LiZ 1403/91490 00'6317 80E014 00'6217 IOSN180H #_LSO GNfld32f8f1 1..m. 2 SCNflda! d31VM 00.64 "0 1403/4W80 00'9£1`8 LO£044 00'09 d`d3NOLN 13/90 09399'017994'.0044 HONVd ILSfIO 917913 1103/14/90 00'0179 da I0SaNIM 44/90 09Z99'0b994'00,14 HONVH LLSfIJ 91791.3 4403/61180 00'0L9 >Id NYW3SIM- 31V8Va33M' 09399'017994'0041 HONVd ILSflIO 91791.3 4103/11/80 00'969 CIV1 d3a`d0-31V8Va33N1 1.1.190 9b9130 09399'0093'0193 ,HONVH 1191110 91791.3 4403/44/80 09'399 10NVd kl.d3dd`d1 a33M 44/90 09399:01799.1 0016 HONVd usnio 91791.3 4403/L4/80 00'011 .EN1HSVM 3 0£b3 11/90 09399'017996'0034 HONVd I±snIO 9179.43 1403/14/80 00'3L4 S3ld8V'a33M GOld3d ON111I8 0149t7'001.91. 0014 HONVH 1LSflIO 917913 1103/14/80 9L'38 S31V8H a33M-9# a012i3d • ON11118 90L08 4- 6003 4 01993'0£;4.8 HONVH 11SflIO 91791.3 1403/44/80 09'666 931b'8V'033M-9 #'aO1d3d ON11119 091179'0017£1'0044 HONVd LLSf IO 917913 1.1.03/14/80 0919L 3NMOOSaMd1 a33M ;1,1/90 9179130 003£60PeI 09399'001.93'0193 HON`dd'ILS1119 9179.13 1.1.03/1.1./90 00'9LL av111IWSSNINl-31V8V Q33M 14/90 919130- 09399.00E6LOPEI 09399'001.93:01.93 HONVd 'isms 9 41.03/14/80 00'889 11A131`d8Va33M8 #a0183dONm18 04391004£4'0044 H0NVd 91943 440Z/44/80 93 11/V31V8`d a33M 8 4012 3d:ON11118 90L081 60031. 01.993'0£49 HONVd I'Sf1IJ 91791.3 1403/41./80 09'099'4 I1A131VEI V039M #001213d 091179'00191'0044 HONVd !isms 917913 3403/1.1/80 OObbc S ±N3W81V8`da33M-17#H3d ONITI8 011917' 004E 1' 0011. 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Description Amount 08/19/2011 21834 ARCSINE ENGINEERING 6600.66700.54140 06/11 PET WRF SCADA PRGM SPPT 2,458.72 110325 2,458.72 08/19/2011 24764 NATHAN ARELLANO 1100.14600.54160 pr1401005- 77142- 700001 -54160 SOFTBALL UMP THRU 08/14/11 511.00 110326 511.00 08/19/2011 00064 ARGUS COURIER /PRESS 3160.31600.57360 c16101005- 30300- 000064 -57360 07/11 PUB NOTS- VARIOUS 150.00 DEMOCRAT 08/19/2011 00064 ARGUS COURIER /PRESS 8190.25510 11 spc0357- 20101- 000064 -20000 07/11 PUB NOTS- VARIOUS 97.50 DEMOCRAT 08/19/2011 00064 ARGUS COURIER /PRESS 8190.25510 11ap10167- 20101- 000064 -20000 07/11 PUB NOTS- VARIOUS 198.00 DEMOCRAT 08/19/2011 00064 ARGUS COURIER /PRESS 819025510 11cup0462- 20101- 000064 -20000 07/11 PUB NOTS- VARIOUS 85.50 DEMOCRAT ii 08/19/2011 00064 ARGUS COURIER /PRESS 5110.51100.57360 h00202000- 57360 - 170003 07/11 PUB NOTS- VARIOUS 156.00 I ° DEMOCRAT 4u!'' 08/19/2011 00064 ARGUS COURIER /PRESS 8190.25510 ' 11spc0447- 20101- 000064 720000 07/11 PUB NOTS- VARIOUS 90.00 DEMOCRAT . 08/19/2011 00064 ARGUS COURIER /PRESS 8190.25510 11spc0370- 20101- 000064 -20000 07/11 PUB NOTS- VARIOUS 91.50 DEMOCRAT 110327 868.50 08/19/2011 17866 AROLO COMPANY INC 1100.16540.5421.0 06/15/11 INSP /REPL PUMP MOTOR -AF 1,915:17 110328 1,915.17 08/19/2011 23934 AT & T MOBILITY 6600.66100.56.145 06/285- 07/27/11 AT &T MOB -WFO 623.45 08/19/2011 23934 AT & T MOBILITY 6700,67100.56145 06/285- 07/27/11 AT &T MOB -WFO 623.45 08/19/2011 23934 AT & T MOBILITY 6600.66200.56145 06/08- 07/07/11 SVC -ELLIS CREEK 32.24 • 110329 1,279.14 08/19/2011 23984 AT &T CALNET 2 7300.73100.56:140 06/13 - 07/12/11 CALNET SVC #C602221 2,062.19 08/19/2011 23984 AT &T CALNET 2 7300, 73100.5614.0 06/13- 07/12/11 CALNET SVC #C602221 1,084.79 110330 3,146.98 11 08/19/2011 22859 AT &T INTERNET SVCS 7300:73100.56140 08/11 INTERNET SVCS 750.00 110331 750.00 r 08/19/2011 21136 AT &T LONG DISTANCE 7300.73100.56140 06/17- 07/16/11 LD SVC 8.15 110332 8.15 9/1/2011 8:23:34AM Page 63 of 105 9041 179 abed Wd17E.EZ 8 1.0Z/4/6 OZ'846`£Z £7£0417 94182.`L 1/\102id 0A0321 2i3LVM OV 44/L0 0£4179'009990099 1113N11138 Hd1V2i 00090 4102/61/80 00 WJ2id 0A0321 HIM OV 1.1.0Z /90 -90 0£4179 00999 1113N11138 Hd1VH 00090 140Z/61./90 9018£'L WJ2Jd 01,0321 HIM 9V 1.11.0Z/90=90 0£4179'00999`0099 111N11139 Hd1t121 00090 440Z/61./90 00'19£ - Zb£0 4 4 09 8L4 18 lISNVHI @7 S13 1f10 viva Z.1SN1 014179 SNOflvOINf1WWOQ >1039 809ZZ 4402/64/80 09 19 JISNVHl @7 S13 - 11f10 VIVO Z; ±SN1 044179'00299'0099 SNOILVOINflWWO0 >1039 909ZZ 1- 1.0Z/61./80 00'0174 4b£0L4 00'0174 SHd3H S031 318d112i1VH0 14/9Z/90 04Z179'04Z17.4'0011 '8 ONIa13M S,dWVH011d39 99£90 110Z/6.1./80 69'99817 017£0174 90'909'1, 3OV ±NVAGV 6>1 0ZOE9'00Z1.I.'001,1. 0 - 11 32id01 2i3AV9 91LZZ 110Z/61./90 179 090`£ SH1N`d1d1A11 OS32 `XILNVA V 6>1 0Z0£9-01. 1.1000P 0Z0E9'00LZZ OLZZ 011, 32JVOH11V3H H31 d8 91,LZZ 4102/64/80 Z8'OO17 6££0 £4.7174 S.HOIl dLS Z 090£9'00£99'0099 ANI HIddal Sfl8`V HVAV9 9£91Z •40Z/61/90 69 13flaOW 102:11N00 8000 SAS VV 090E9'00E99'0099 ANI HIVd3H ' Sl8 `daH` AV9 9E92 1.1.0Z/64/90 9171701.' 1. 9££014 40 SNOIS 3IIHM/a32i ZI. 0Z0£9 0099 ONI OAS 3GVOldHV8``d32IVAVE! 96000 4402/64/80 91/81.Z'1, 61001 'SNOTS Al3dVS' 020£9' 002990099 ONI OAS•3ad01212N9 V 2iV1`d8 96000 40Z/61/90 00'9£b` 4 - L££044 1514 00'9£17' 4 10H N3O ) 91S-1ddV 11W2i3d 0 [ELT 001.99'0099 NOW A1ldfl0 2:11V V32jV, V9 Z7L90 140Z/6 I./90 zZ'z17 €`6 9££044 ZZ•Z17E'4 JOTS @@ 3 N18Hl1. 1dVHS3NI1 ISNI321 04Z179'00999 ONI Mild A311.21V9 17917ZZ 1.10Z/61./90 178'894`2 5££04.4 00 3A - 1VA 179.994`Z S.LIN 2IIdd32i S.LIb'M 4L9900 .0Z0E9 '8 Sfl ±VHVddV MO1d> 008 1L890 41.02/61/80 9£'1,61: 4 V£E044 9£'464'4 1A1f1NOVW 3Ja0a 80,;21d32i 44190, 0£2179 a12iOMOlflV 17ZI;£0 140Z/64/90 00'09 £££0174 00'09 >i332i0 SI1130AS.1S3d 11 /9Z /L0 01.£179 00L99 0099 10HLNO01S3d 001V 9LQtZ 110Z/61/90 ;unowy uol;dlJosea # ;oafoid #;un000d aweN ]opue/, # iopuan, aaea )oa40 i1-OZ/1-£/8 - LkOZ /I•/8 S1119 ONV SINIV1O VO ``d Jfl1Vl3d JO JIlIO CITY OF PETALUMA, CA CLAIMS AND BILLS 8/1/2011 - 8/31/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount • 08/19/2011 24116 BIG SKY ENTERPRISES 1100.15600.54310 07/27/11 TIRE RECYCLE 39.60 110344 . 39.60 08/19/2011 23083 BRANDNER VETERINARY 1100.11200.54110 07/20/11 SVC- BUTTERCUP 19.20 HOSPITAL 110345 19.20 08/19/2011 21825 BRINKS'S INC 7200.72200.54110 08/11 ARMOR TRUCK SVC 855.93 110346 . 855.93 08/19/2011 00148 BRODIE'S TIRE & BRAKE 6500.65200:54230 07/11 TIRES /SVC 59.95 08/19/2011 00148 BRODIE'S TIRE & BRAKE 1100.15600.53060 07/11 TIRES /SVC 1,191.16 08/19/2011 00148 BRODIE'S TIRE & BRAKE 1100.15600:54230 07/11 TIRES /SVC 26.00 08/19/2011 00148 BRODIE'S TIRE & BRAKE 6500.65300.53060 07/11 TIRES /SVC 68.20 110347 1,345.31 08/19/2011 22452 BUDGET BLINDS 5400.54100.53020 rda100100 -53020 . . BLINDS -27 HOWARD 877.45 " ° 110348 877.45 08/19/2011 24173 BUILDING STANDARDS 6300.63200.42526 ds6301008 -42526 04 -06/11 CBSC FEES (ACCELA) 647.10 COMMISSION 110349 647.10 08/19/2011 00161 BWS DISTRIBUTORS INC 6700.67700.53020 SAFETY GLASSES, VESTS 209.95 08/19/2011 00161 BWS DISTRIBUTORS INC 1100.16540.53020 GENERIC WALL CASE 161.18 • 08/19/2011 00161 BWS DISTRIBUTORS INC 1100.16540.53020 12PR GLOVES; DUST MASKS 123.85 08/19/2011 00161 BWS DISTRIBUTORS INC 6700.67700.53020 LIME SAFETY VESTS 54.00 110350 548.98 08/19/2011 00168 CAGWIN & DORWARD 6600.66700.54260 07/11 HI -WEED MOWING @ ECWRF 4,256.00 110351 4,256.00 08/19/2011 01570 CALIFORNIA DEPT OF 6300.63200.42520 ds6301007 -42520 04 -06/11 STRONG MOTION 1,030.57 CONSERVATIO 08/19/2011 01570 CALIFORNIA DEPT OF 6300.63200.42521 ds6301002 -42521 04 -06/11 STRONG MOTION 412.17 CONSERVATIO 110352 1,442.74 9/1/2011 8:23:34AM Page 65 of 105 906 40 99 abed Wv17£:£Z:8 660Z/116 00'880`89 89£066 lfl`d WJW 00 Wf11W321d 3ONb21f1SNI W'8 8 Z6 /66d 061799'00617L'0017L >ISH elMd 1Nf ld0 vW2ddf 0 b91790 660Z/66/80 lfld INOW 00'ELZ' 66 UVf11W3Hd 3ONVHf1SNI OdV Z6/66d 061799'00617L'0017L >1S2i 2IMd 1Nr 1VO VL Jdf0 1791790 140Z/66/80 lfld WOW 00'69L`£ Wf11W3eld 3ONVHfSNI dOId Z1166d 061799'00699'0099 >NS21 elMd.1Nf IVOVWbdCO 1751790 6602/66/90 lily WOW 00'068`£6 Wf11W3eld 3ONV21f1SNI dOld Z6 /66d 06b99'006L9 00L9 NS21 e1Md 1Nf IVO vWbdro b91790 660Z/6L/80 lflV WOW 00'9179 WflRW3Id 3ONV If1SNl dOid Z6 /61.d 061799'00299'0099 >ISH 2IMd 1N1' IVO VW8df O 1791790 660Z/61190 lfl`d wow 00'£Z9`9 Wf111N3H1d 3ONV IfSNl dOid Z6 /61.d 061795'00669'0069 >ISH 21Md 1Nf 1VO VWNdf O 1791790 130Z/61190 lflV wow 00'88Z`6Z Wf11W38d 3ONV2if1SNI dOZId Z1./66d Olb99 NS21 2IMd 1Nrlvovw8dco 1751790 6602/66/90 1.0'1.£9`171. LS£066 OAS OJI`dO •0 30110d -1311d 11/L0 080£9'00996'0066 ST18 00VX1'8 NO21n3HO 6£917Z 6602/66/80 00'666 • 99£066 00'666 HA 3N0 /SGLIOdf1 MS aadf1 09Zb9'00991. '006f d2i0O. 31121831130 88£7Z 660Z/61190 £17'LL61.6 95£066 £17'09 Sei3ldVOV ZSd 01 E OZ0E9'006£L'00£L ONI 1N WN213AOS MOO . 172.179 I. 11.0Z/61180 Eb'09 S831db'ad ZSd 01 £ OZ0£9'00I. £L'00EL ONI 1N31NN213A00 MOO 17L786 660Z/61./90 96'17017'£ 3n121a '000,6 3L11VH31 H01S1V3Ol 0£0£9'006£L'00EL ONI 1N3WN83A00 M00 bL1786 660Z/61190 £0'9017'£ 0001. 31VOlVH3d '3A180 elV1S1b'30I 0E0£9'00I. £L'OOEL ONI IN3 JN213AOO MOO 17Lb86 1.1.02/61/80 9£'917Z'17 13N1HVWS 00SIO • 09Z179'001£L'00EL. ONI IN3WN213AOE MOO 7Lb81 1.1.0Z/61./80 00'01717`9 179£066 00'099 JHS `S3f10`dld 1VI21OIN31A1 01Z179'0b991'0066 ONI 81SNOO.11l1210 83121V0 L9906 6602/66/80 00'099'1. JHS `S3flOb'ld 1VI2I0W3W 0E0E9 0E0£9'00LZZ'OLZZ ONI 211SNO.O.1111HO 213121V0 L9901. 11,0Z/61/90 00'0ZO`17 d1M N7 SNIVela 1f10dSNMOO ±SNI 066179'00£96'0066 ONI 211SNO0 KIllH3 21318V0 L9906 61.0Z/61190 £17'17SZ`Z £9£066 L0'9Z8 3ZOO11l8 f1S ±VINO>1 ±Nei 11/6Z/LO OZ£99'00LL900L9 ONI S1b'1NH 1S3M-1t10 691.00 1.1.0Z/6I./90 9£'9217' 1. iM 21d321 /dSNI 6,6/80-90/170 0£Z179'OOLL9 ONI S1V1NH 1S3M 691.00 660Z/66/90 lunowy uogdu3saa #;aafoJd # luno00y aweN Jopuan #aopuan a ;ea ){o040 I , 1.OZ /1.£/8 - I•L.0Z /L. /8 S1118 ONV SWIV13 VO `VWfl1VJAd dO A110 CITY OF PETALUMA, CA CLAIMS AND BILLS 8/1/2011 - 8/31/2011 Check Date Vendor # Vendor Name Account # Project# Description Amount 08/19/2011 24718 CLEAN SOLUTION SERVICES 6500.65200.54250 07/11 SVC -14 BUS SHELTERS 400.00 INC 08/19/2011 24718 CLEAN SOLUTION SERVICES 6500.65200.542.50 06/11 SVC -13 BUS SHELTERS 390.00 INC 110359 790.00 08/19/2011 12144 CO OF SONOMA HEALTH 9020.21580 09/11 RETIREE INS PREM 878.86 110360 878.86 08/19/2011 08737 CO OF SONOMA SHERIFF'S 9020.21560 08/12/11 PR DEDUCTIONS 527.89 DEPT 110361 527.89 08/19/2011 21537 COMCAST 1100.13500.54310 08/11 SVC -FIRE HQ 117.13 08/19/2011 21537 COMCAST 6700.67100.54310 08/11 SVC -WFO 35.15 110362 152.28 08/19/2011 24047 COMPLIANCE STRATEGIES LLC 6500.65200.54110 F10/11 STORM WATER ANNUAL REPT 300.00 08/19/2011 24047 COMPLIANCE STRATEGIES LLC 6500.65300.5411.0 F10/11 STORM WATER ANNUAL REPT 235.00 110363 535.00 08/19/2011 02716 CPCA -CALIF POLICE CHIEF 1100.1'5100.56580 F11/12 CPCA DUES -R4 1,400.00 ASSOC 110364 1,400.00 08/19/2011 00240 CPS HR CONSULTING 1100.11600.54110 05/21, 06/11 PROJ MGR SVCS -CPS 812.50 08/19/2011 00.240 CPS HR CONSULTING 1100.1.3550.565.10 FIRE DEPTADMIN ASSIST MATLS 370.30 110365 1,182.80 08/19/2011 22433 CQA, INC 6300.63200.54160 - 07/11 PLAN REVIEWS 12,140.81 110366 12,140.81 08/19/2011 24797 ISABEL CRAFT 1100.11410.56550 08/04/11 CALPERS SYSTEM TRNG 99.30 • 110367 99.30 08/19/2011 '14815 CROSSFIRE NORTHWEST 2270.22700.54130 d00014900 -54130 07/04/11 EVENT PHOTOGRAPHER 75.00 110368 75.00 08/19/2011 12637 . CROWN TROPHY PETALUMA 1100.13540.53030 6 /EA -NAME BADGES, PLATES 103.68 110369 103.68 9/1/2011 8:23:34AM Page 67 of 105 904 40 89 abed Wb(17££Z8 .440Z /4/6 00'09L 08£046 00'09L OiM 14 /LO 04Zb5'004L9'00L9 3N130N,VN3LNIVW 30421 Nfla 99Lt'0 440Z/61490 00'S9b 6L£044 iNl033V 00 59t' Vd3V3 4402- 111A213d 31SHM 01X01 04£L9'00[99`0099 WV21902Id OSld b017£`4 440Z/64180 00'058 9L£046 00'9L4 33d NOIldNOS9f1S OSW, 14/80 0 01759.1:'0044 011 'df102:10 SNOL1l1OS 49917Z 140Z/61/90 00'SL4 33d NOIld1210S8f1S OSIA1 14/80 0174175 "04417Z 41.tZ 011' O ID SNOlf11OS d>IO 19517Z 140Z/61./80 00'9L4 33d NOIldIdOS8f1S OSW 44/80 0174t5`OOLL9'00L9 011 `df1O21J SNOIll1OS dyla 495t7Z 440Z/64/80 00'SL4 39d NOILdI213S9fS OSW 44/90' 0174175'00499 0099 311 'dl021J SNOILf11OS d>IO 49917Z 460Z/61190 00'094 33d NOIld1213S8fS OSW 14/90 0174175'0019L'009L' 011 'd110230 SNOI1f11OS dyla 49917Z 140Z/61./80 05'£9 4 LL£OI 4 09'£94 S3I1ddflS.1A1V21002Id S101.AN11 0£L179 0£[t7TOZt7174 0014 Alddf1S 10OHOS 1Nl00S1a 1. 140Z/61./80 66'98 9L£Ol4 66'99• N133210 SI113 4'4 /Z4 /80 E4 /L0 01£179'00L99'0099 ONI 'Al0311a 590ZZ 140Z/61./80 98'954 - _ 5L£044 98.954 S311ddf1S 8`d1 OZO£5 001799'0099 NOI1 0d2103 X3NO Id 46E17Z 4.40Z/64/90 00'OZY tL£044 00'OZL HDddOH 1NIt/W 3dV3SONV1 14/90 09Z175 00Z99'0099 ONIdVOSONV1 31881a 44ZbZ 440Z/6I/80 J 00'01:5`£ CL£O66 000 49'£ ISISSV /1ddS H33131IS 05Z175'004£L 00EL dl DN113?121VW 113a 9£t 140Z/61./80 00'809 ZL£044 00'809 HOV3211f10 0118fld 14 /L0 0£4179 00ZL9'00L9 S13NILSNI`VO`da 9964Z 140Z/6 [/90 00'66V£ 1.2.£011. 00 1a3 AH3SNO3 2131VAA [1 4£/90-4Z/170 0£13/9 00ZL900L9 SI3V VIVO L6E£Z 440Z/61/80 00'695 OL£044 EL'9Z E176ELN #ANI X12100 3012id OZOE9 INIVd ISO ZL1717Z 440Z/64/90 EL '965 INIVd 3lddv211MO11AAivo9 OZO£9'0£1.17Z'£1tZ .1NIVd ISO ZL1717Z 140Z/64/80 lunowy uol ;dposea # pafoad # lun000y aweN .opueA , #.Jopuan aiea X1°040 11.0Z /I•£ /8 - 1.6OZ /I. /8 STII8 ONV S VO `VWfl1VI3d JO 1lllO CITY OF PETALUMA, CA CLAIMS AND BILLS 8/1/2011 8/31/2011 Check Date Vendor# Vendor Name Account# Project# Description Amount 08/19/2011 10161 DUSTY RESNECK 2510.25100:54260 1ad079000= 54260 - 010161 07/11 SVC - WESTRIDGE KNOLLS 329.00 LANDSCAPER 08/19/2011 10161 DUSTY RESNECK 6500.65200.54260 07/11 SVC- TRANSIT 137.50 LANDSCAPER 08/19/2011 10161 DUSTY RESNECK 6500.65300.54260 07/11 SVC- TRANSIT 137.50 LANDSCAPER 08/19/2011 10161 DUSTY RESNECK 5110.51.100:54260 h00202000- 54260 - 170003 07/11 SVC -27 HOWARD 140.00 LANDSCAPER 08/19/2011 10161 DUSTY RESNECK 5110.51100.54260 h00202000- 54260 - 170003 07/11 SVC -25 HOWARD 140.00 LANDSCAPER 110381 884.0,0 08/19/2011 23692 E & M ELECTRIC & MACHINERY 6600.66700.54210 REPL BEARINS & SEALS - STERLING C 717.60 INC 110382 717.60 08/19/2011 23459 EBMUD -EAST BAY MUNI UTIL 6600.66100.56580 F11/12 BACWA DUES 4,473.00 DISTR 110383 4,473.00 08/19/2011 00343 ELECTRICAL EQUIP CO, INC 6600.66500.54210 REBUILD MAIN PR MOTOR -ELLIS CRk 1,515.82 110384 1,515.82 08/19/2011 24769 ENVIRONMENTAL NOISE 6600.66999.54151 c00500205- 30600. 024769- 541.51 08/11 RNTL - PERIMTER SOUND WALL 3,515.40 CONTROL 110385 3,515.40 08/19/2011 23082 EUREKA OXYGEN CO 2413.24130.53020 REFILL OXYGEN 27.50 110386 27.50 08/19/2011 22706 EVIDENT CRIME SCENE 1100.15700.53020 CURRENCY SECURITY BAGS 28.00 PRODUCTS 08/19/2011 22706 EVIDENT CRIME SCENE 1100.15700.53020 CURRENCY SECURITY BAGS 12.00 PRODUCTS 110387 40.00 08/19/2011 24340 F.S. BRAINARD '& CO 6700,67500.53020 METER MASTER 590.00 08/19/2011 24340 F.S. BRAINARD & CO 670 METER MASTER 19.49 110388 609.49 08/19/2011 14573 FASTENAL 6600.66700.53020 e66012011- 53020 - 014573 HARDWARE 30.68 110389 30.68 9/1/2011 8:23:34AM Page 69 of 105 9014 OL abed AIVVC.£Z:8 6602//6 • • L6'1861. - L6£01•I• L6 L81.'1. De11S S021003L1 311S -dd0 11 /LO 06£b5'0Z£1.6'00LL S000 180d 66062 4602/66/80 96E014 00'88£ SON 'Z>1 '3 NIHSNf1S 66/LO 0E6179 OE6175'0Zti176'0014 S3I1`df1OV.S2j3n3dOd 91Z17Z 140Z/61/80 00'17£9' 6 Sall `Z>I `aNIHSNflS 11/L0 0£117g 600.10171Jd 0£6179 OZ17176'00.1. 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SOAS ON11118 04119'00£L900L9 ONI 'aN3SON1 L1012 110Z/64/80 ZZ'6ZZ`4 14 /ZZ /L0 °O1 SOAS ONIT118 04449 "002990099 ONI'ON3S0dNI L101Z 110Z/61/90 4Z"L8Z'I• 30IXONOWN0921VO /90 01119'004L9'00L9 ONI'ON3SOdNI L101Z 110Z/61/80 1Z " L8Z'1 30IXONOIN N0821VO-S121SNI 44/90 04449 00199 "0099 ONI 'CN3SOdNl L101Z 4402/61/80 9Z•949'4 14 /8Z /L001 SOAS 'ON11118 04119'00£L9 "00L9 ONI'aN3SONI L104Z 1.10Z/61./90 92 14/9Z/L0 01 SOAS ONIl118 01449'00299 "0099 ONI 'ON3SOdNI L101Z 140Z/6.1./80 ;unowy uol ;dposea # ;oefoid #;un000y aweN JopuOA # Jopuan a ;ea VO40 1.1.OZ /1-£/8 - I S1118 4NV SINIV13 `dO `VWfl1VJ d JO AllO CITY OF,PETALUMA, CA CLAIMS AND BILLS 8/1/2011 - 8/81/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 08/19/2011 24189 KEMIRA WATER 6600.66700.53020 5.43 FERRIC CHLORIDE SOLUTION 3,475.20 08/19/2011 24189 KEMIRA WATER 6600.66700.53020 5.43 FERRIC CHLORIDE SOLUTION 312.77 110417 3,787.97 08/19/2011 19822 RONALD M KLEIN 2270.22700.56550 d00015140 -56550 06/04 -10/11 CAHN CONF -RM EXP 839.20 110418 839.20 08/19/2011 09295 RICHARD K KRIST 1100 14600.45510 2011 FOOTBALL CONDITIONING CAMI 5,760.00 110419 5,760.00 08/19/2011 21550 DAVID KUBAT 1100.14600 54160 pr-1401005- 77142 - 700001 -54160 SOFTBALL UMP THRU 08/14/11 1,140.00 110420 1,140.00 08/19/2011 24351 LAVOZ BILINGUAL 6500.65200.57360 09/11 BILINGUAL TRANSIT AD 352.00 NEWSPAPER 110421 352.00 08/19/2011 07421 LAB SAFETY SUPPLY, INC 6600.66700.53020 2 -6' HDPE DIPPERS 123.78 110422 123.78 • 9/1/2011 8:23:34AM Page 75 of 105 906 do 9L a 1A1Vt£:EZ :9 660Z/6/6 ONI 00 aV 3NOZ NV310 aVl 01/Z6 91.3.0Z0 - 9 09Z179 00.69Z'01SZ 1NIVW 8 231SNOO NOIS3GNV1 9660Z 660Z/61./90 ONI 00 aV 3NOZ NV310 GV1 06 /Z6 9660Z0 - 09ZP9 006LL0Pel 09Zb9'00L9Z'019Z '1NIvW'$ HJSNOO NOIS3ONV1 96602 11.0Z/66/80 ONI 09'669 VIHVW-dfl NV310 3dV3SGNV1 6W90 09Zb9'Ob591'0016 1NIVW'8 2j1SNOO NOIS3ONV1 9130Z 660Z/61490 ONI 9E'bb6 113M000W ON 033M AlddV 06Zb9'017996 1NI '8' W SNOO NOIS3aNVl 9130Z 61.0Z/61/90 ONI OE'096 10 NIMl S3>IV1S'AW32:1 !MOM 012:181 9660Z0- 06Zb5-0008LOPeI 0 '1..Z179'00I9Z'01.9Z `1NIVW'8 211SNQ0 NOIS34NV1 9140Z 660Z/61490 ONI 09'1176`6 N3AVH±S3M NV310 3dVOSGNVI 09Z175'0t991'0013 1NIVV '8 2i LSNOO NOIS34NV1 91403 6602/66/90 ONI 00'009 1VNId =INIVW 3dvoSaNVi 66/06d 9140Z0 00Z9LOPel 09Zb9'0069Z'069Z '1NIVIAI b1SNO3 NOIS3GNV1 9140Z 660Z/6.6/90 ONI 00006 1VNId =1NIVW 3dVOSGNV1 13 /O6d 9160Z0 09Zb5'0065Z'065Z 1N1`dW'8 HISNOO NOIS3QNV1 96602 660Z/61./90 ONI 00.006- 1VNIJ =1NIVW adVOSaNV1 1410.6d 9660Z0 09Zb9 0069Z•069Z '1NIVW'8 231SNOO NOIS3GNV1 9160Z 6603/61490 ONI 0009£`6 1VNId =1NIV1A1 3dVOSGNV1 1.1./Old 9660Z0 00L£60Pel 09Zb9'0065Z'069Z '1NIdW'8 WSNO0 NOIS3GNV1 96602 30Z/61./90 ONI 00'998 1VNId =INIVW 3dVOSGNV1 6.6/06d 9660Z0 09Zb9'0065Z'015Z '1NIVIN'8 211SNOO NOIS3INV1 91302 660Z/61./90 ONI 00'9L9 1VNId =1NIVW 3dVOSGNVI 14 /OI•d 9660Z0-09Zb9-0099LOPel 09Zb5'0069Z'065Z '1NIV.W 821SNO0 NSIS3GNV1 9130Z 1303 /61/90 ONI 00'006 1VNId =1NIVW 3dVOSaNV1 13 /06d 9140Z0 00ZE60Pel 09Zb9'0065Z'019? 1NIVW'8 2j1SNO0 NOIS3GNd1 930Z 40Z/61190 ONI 00'0L9 1VNId =1NIVW 3dVOSONV1 66 /O6d 966020- 09Zb5 00LLLOPe1 09Zb9'0065Z'069Z '1NIVW "2 231SNOO NOIS3aNV1 9130Z 660Z/66/90 ONI 00'9ZZ 1VNId =1NIVW 3dVOSGNV1 14/01.d 9660Z0-09Z175 09Zb5'0065Z 1NIVW'8 HISNO0 NOIS3ONV1 96602 6603/66/80 ONI 00'009 1VNId =1NIVW 3dVOSONV1 66 /01d 9660Z0 09Z179 '1NIV1/11'8 211SNO0 NDIS3QNV1 91603 660Z/61./90 ONI 961709'? Sf1O18VA-S2jd32j 9660Z0 06Zb5'0065Z'065Z '1NIVW'8 HJ.SNOO NOIS3aNV1 . 91602 1.1.0Z/61./80 ONI 9L`bOL'3 Sf101tIVA 3dVDSGNV1 02179'Ob596'001.1 `1NIVIAI H ±SNO0 NOIS3GNV1 96602 6.60Z/61./90 ;unowy uovIiiosea #;aafoJd # ;unoo0y aweN,JopueA #Jopuan °lea)l I4O.Z /1.£ /8 - 10Z/4/8 S1118 ONV S1/111V10 VO `WJf71d13d JO Jll1O CITY OF PETALUMA, CA CLAIMS AND BILLS 8/1/2011 - 8/31/2011 Check Date Vendor # Vendor Name Account .# Project '# Description Amount . 08/19/2011 20116 LANDESIGN CONSTR & MAINT, 2510:25100.54260 Iad093600- 54260 - 020116 12/10 LAD CLEAN UP -ZONE A,D 300.00 INC 08/19/2011 20116 LANDESIGN CONSTR & MAINT, 2510.2.5100.54260 Iad076800= 54260 - 020116 12/10 LAD CLEAN UP -ZONE A,D 225.00 INC 08/19/2011 20116 LANDESIGN CONSTR & MAINT, 1100.16540.54260 06/11 LANDSCAPE MAINT -BUS DEPOT 600.00 INC 08/19/2011 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54210 Iad078000- 54210 - 020116 INST NEW BACKFLOW -TWIN CREEK: 353.92 INC 08/19/2011 20116 LANDESIGN CONSTR & MAINT, 2510.25100.54210 Iad078300- 54210 - 020116 IRRIG REPRS- SHELTER HILLS 284.80 INC 08/19/2011 20116 LANDESIGN CONSTR & MAINT, 1100.16540.54260 LANDSCAPE CLEAN UP- WINDSOR 172.80 INC 110423 13,009.21 08/19/2011 02326 LANGUAGE LINE SERVICES 1100.15600.56140 07/11 LANGUAGE SVCS 238.63 110424 238.63 08/19/2011 00597 LARSENGINES 1100.13510:53060 07/11 PARTS /REPAIRS 11.12 08/19/2011 00597 LARSENGINES 6100.61100.53020 07/11 PARTS /REPAIRS 66.40 08/19/2011 00597 LARSENGINES 1100.16540.54210 07/11 PARTS /REPAIRS 171.04 08/19/2011 00597 LARSENGINES 6600:66600.53020 07/11 PARTS /REPAIRS 77.30 08/19/2011 00597 LARSENGINES 1100.16540.53020 07/11 PARTS /REPAIRS 110.83 08/19/2011 00597 LARSENGINES 2413;24130.53020 07/11 PARTS /REPAIRS 64.28 110425 500.97 08/19/2011 24544 LEWIS MAINTENANCE INC . 6600.66700:54210 EXTRA SVC @ ELLIS CREEK 2,982.00 08/19/2011 24544 LEWIS MAINTENANCE INC. 6600.66700.54210 07/11 JANITORIAL -ELLIS CREEK 1,232.00 08/19/2011 24544 LEWIS MAINTENANCE INC. 6600:66700.54210 08/11 JANITORIAL -ELLIS CREEK 1,232.00 ', 110426 5,446.00 08/19/2011 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 1,277.77 08/19/2011. 00609 LIFE ASSIST INC 1100.13600.53020 AMBULANCE SUPPLIES 40.80 110427 1,318.57 08/19/2011 00615 LINCOLN EQUIPMENT INC 1100.14700.54210 REPR ULTRAMAX 1,676.04 110428 1,676.04 9/1/2011 8 :23:34AM Page 77 of 105 904 40 8L a6ad WvbE:£Z ;8 440Z/4/6 00'00Z 9£V01.1. 00 00Z Md/INNVIN 0£0£9 0013L 006L INNVIN NIA 06iOZ 140Z/61/80 00'09L - b£b04'4 00'09L 33NVNId ONIl1fSNOO 14/L0 01.9Z9'00£11 . 001.L >1210M13NHl1V3H 030VNVVJ bb09L 440Z/61./80 9£'8Z ££p044 9£'8Z S311ddflS OAd 0Z0£9'00Z99'00990NI 00 7tlddflS 13.313 A L Z17900 410Z/61./9O Z£'80Z`b Z£1701.1. 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SNOS '8 I113SVIN IN 09900 140Z/61./80 L£' 1.917 S3llddf)S /S12ib'd 1.1./LO 0Z0£9'00Z99'0099 SNOS '8 I113SVIN IN 09900 440Z/61/80 09'6L 1.£170 14 09'6L S3llddflS ONI1S31 Jfl2IO 0Z0£9•00L91. 0044 00 ) AV9d NN)1 £0L14 140Z/61./80 00'091. 0£b014 00'094 S31VS aNb'11NVOVA 4W10/L0`0E/90 044179 001744'0044 S30In213S 1VSlv2 ddv Qa011 4LZbZ 11.0Z/61-/80 00'000'4 6217011 00'000'1. 12103(7 SOISN3ZlOd-dX3 Ofla3 41/04 01.9Z9 0044L'004L 3IZ111 3100IN OZOEZ 140Z/61•/80 ;unowv uo1lduosad # pafoad ##;unoovy • aweN , Jopuan # JopuoA WO >10a40 1.1-0Z/1-£/8 - 1.1-0Z/1-18 91118 ONV SINIV13 VO VW111V13d JO Al10 CITY OF PETALUMA, CA CLAIMS AND BILLS • 8/1/2011 - 8/31/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 08/19/2011 23953 & VECTOR CONTROL DISTRICT 6600.66700.54110 07/11 MOSQUITO CONTROL SVCS 17,445.65 MARIN /SONOMA MOSQUITO 110436 17,445.65 08/19/2011 01200 MARINA REFUNDS 6400.21210 MARINA KEY /SEC DEPOSITS -HALL 96.40 08/19/2011 01200 MARINA REFUNDS 6400.64100.42400 MARINA KEY /SEC DEPOSITS -HALL 30.00 110437 126.40 08/19/2011 24709 MARK RESOLVE, INC. 6600.66100.54120 06/11 SVC - KIEWIT /ECWRF 28,397.50 08/19/2011 24709 MARK RESOLVE, INC. 6600.66100.54120 06/11 SVC - KIEWIT /ECWRF 22,674.41 110438 51,071.91 08/19/2011 23124 MARK'S HOUSE OF TABS 1100.13500.53010 CUSTOM TABS -FIRE RUN BOOKS 463.32 110439 463.32 08/19/2011 22880 MATHESON TRI -GAS DBAAERIS1100.16400.53020 1CYL CARBON DIOXIDE 40.26 110440 40.26 08/19/2011 01533 CHARLES L MATTER! 6600.66500.54130 07/11 AG WATER RECYC PRGM 3,646.24 110441 3,646.24 08/19/2011 10189 ERIC T MAYER 1100.13600.56550 REIMB- PARAMEDIC RECERT 200.00 110442 200.00 08/19/2011 23352 MCPHAIL FUEL CO 2413.24130.53020 07/11 157 GALS SS1 ROAD OIL 753.97 110443 753.97 08/19/2011 11665 GERALD W MEHCIZ 1100.14500.54160 pr1401002- 77130- 777130 -54160 TENNIS THRU 08/11/11 2,151.70 08/19/2011 11665 GERALD W MEHCIZ 1100.14500.54160 pr1401002- 77130- 777130 - 54160 TENNIS THRU 08/04/11 83.20 110444 2,234.90 08/19/2011 10872 STEVE M MEJIA 7100.71100.53030 F11/12 BOOTALLOW- MEJIA/PW 168.18 110445 168.18 08/19/2011 17574 MICHAEL'S HARLEY DAVIDSON 1100.15620.54230 07/21/11 30K SVC -'07 MC UNIT 507.83 INC 08/19/2011 17574 MICHAEL'S HARLEY DAVIDSON 1100.15620 =54230 07/23/11 5K SVC -'06 MC UNIT 401.87 • INC 08/19/2011 17574 MICHAEL'S HARLEY DAVIDSON 1100.15620.54230 07/30/11 SVC '06 MC UNIT 340.03 INC 110446 1,249.73 9/1/2011 8:23:34AM Page 79 of 105 g06 Jo o9 e6ed 1A1`dbE :£Z :8 11.0Z/1./6 17£'69Z`1. SS17046 11 SNOIll1OS b£'69Z'4 ONIIIVW NOLLVAH3SNO0 2i31`dM OE479'00ZL9'00L9 1N3Wf30a 1VNOLLVN 1.96ZZ 140Z/61490 ZS'LZL` 4 170701.1. 4Z'Z9 S1S31 dVNS OA2IVd OZOE9'00ZW0044 Klddf1S AHVNIH313A 'MN ZObtZ 140Z/61./90 EZ170Z 1NV.L33dNISI41NV103d1H1 OZOE9'00Z44'0011 AlddflS AHVNI2l313A IMW Z07iZ 1.1.OZ/61./90 LZ'9£Z H3113HS 1d3Ia3W OZOE9'OOZ44'0044 A1ddfS A2IVNIH313A IMW Z077Z 140Z/61/90 01.'1.9Z 3NI13d OVAIEION OZOE9'OOZI 4'00.13 AlddflS AHVNIH313A IMW ZObiZ 140Z/61./90 LO 99£ 10ZV131'X321010a OZOE9'O0Z44'0044 AlddflS A2JVNIH313A IMW Z07bZ 140Z/61./90 b9•g9g S3I1ddns lb'OIJ2ifls OZOE9'O0Z44'0014 A1ddf1S AHVNIH313A IMW ZObbZ 1.1.0Z/6 I./90 Lb1.44`6 £57044 00'000'6 OAS SHb'1S 440Z 211210 106 0ZZ417'00444'0044 00 S301AH3SIN111A1 9 110Z/64/90 Lt.144'8 AJ3AO0SIa 311 140Z 2j12IO'GNZ 0EZ4b'00144'0014 00 SOIAHASINflW 917491 140Z/61./80 8L'£L£`4 ZS170 N3Wdif103 Z679 iZ9# H3A 311102jH1 090E9'00854'0014 3ONVN1NIVW lddIOlNflL J 09E0 1.I.0Z/61./80 N3Wdlf103 64179 EZ9# HA SH311ld HIV '110 090E9'00894'0014 3ONVN31NIVIN 1Vd1OINf1W 09E01. 140Z/61./80 N3Wdif1O3 L9'99Z' 4 ASS`d193H 3SOH AVNNVH OZOE9'00Z99'0099 JON\ N31NIVW 1`dd1OINf1W 09E0 130Z/61./80 L0'917 4017044 L0'917 13S ddl OZOES'OOL99'0099 AlddflS 1VlH1SflaNl OSW 69072 140Z/61/90 00'ti7 0017044 00'1717 40ISN`d21 ONIH0OW NISV8 N2Il1 OEbZb'00991.'0011. SaNfld32j'OSIW 001.1.0 140Z/61./90 ZZ'ZZL 67'0044 ZZ'ZZL >1HVd N21OHJ1-aI1S OZ0E9'07991'004 ON! SW31SASAV1d 31OV2ll1A1 £ZZ7Z 1.1.0Z/6 I./90 be'7LL 81717044 00'24g- dNOO VIJO 14/90 £ 8ZZO 000400APe 09999'00494'0044 H13111W W NVIH8 E£9ZZ 140Z/61/80 tE'98Z' 4 dNOO V100 44/90-Z0/90 09999'00194 "0044 H311101 W N` IHEI E£8ZZ 4402 /61./80 17£'244 L1717041 bC744 S3A019 3112j1IN a31A1 SO I. 0ZOE9'00991.'001.1 'dHOO X31d02I3I1A1 9LE44 140Z/64/80 ;unowy uol;duosaa #;aafoid #;un000y aweN JopueA # Jopuan a ;ea )1 1403/L.£/8 - 130Z/1./8 91118 ONV S NIV VO `WJf11V13d J0 1k113 CITY OF PETALUMA, CA CLAIMS AND BILLS 8/1/2011 - 8/31/2011 Check Date Vendor # Vendor Name Account # Project #. Description Amount 08/19/2011 24620 NESCO, LLC 6600:66700.56320 07/11 RNTL -TRUCK 2,834.00 08/19/2011 24620 NESCO, LLC 6600.66700.56320 07/21- 08/17/11 RNTL -TRUCK 2,808.00 110456 5,642.00 08/19/2011 24280 NEWARK 6600.66700.53020 SPRAY DUSTERS 105.46 110457 105.46 ' 08/19/2011 17847 NEXTEL COMMUNICATIONS 6600.66700.56145 06/26- 07/25/11 NEXTEL -ELLIS CREEK 795.88 08/19/2011 17847 NEXTEL COMMUNICATIONS 1100.14100.56145 06/26- 07/25/11 NEXTEL -P & R 234.17 08/19/2011 17847 NEXTEL COMMUNICATIONS 6300.63200.56145 06/26- 07/25/11 NEXTEL -CDD 87.86 08/19/2011 17847 NEXTEL COMMUNICATIONS 7400.74100.56145 06/26- 07/25/11 NEXTEL -RISK MGMT 69.85 110458 1,187.76 08/19/2011 09682 NORTH BAY LANDSCAPE 6100.61100.54210 REPR IRRIG LINE @ AIRPORT 1,524.00 MGMT, INC 110459 1,524.00 08/19/2011 00730 NORTH -CAL FIRE EQUIPMENT 11.00.16300.5.4210 07/20/11 ANNUAL SVC -CITY HALL 237.50 LLC 08/19/2011 00730 NORTH -CAL FIRE EQUIPMENT 1100.14700.54310 07/20/11 ANNUAL SVC -SWIM CNTR 137.50 LLC 08/19/2011 00730 NORTH -CAL FIRE EQUIPMENT 1100.11200.54310 07/20/11 ANNUAL SVC -PAS 100.00 LLC 08/19/2011 00730 NORTH -CAL FIRE EQUIPMENT 1100.16300.54210 07/20/11 ANNUAL SVC -22 BASSETT 50.00 LLC 08/19/2011 00730 NORTH -CAL FIRE EQUIPMENT 11001.6300.54210 07/20/11 ANNUAL SVC- VISITORS CNTI 50.00 • LLC 110460 575.00 • 9/1/2011 8:23:34AM Page 81 of 105 901. }o Z8 e6ed 1/1\117£:£Z8 1.1.0Z/1./6 00'0£9 1.917014 00'5£ 81. 1S31 MOIdNOd9 G1. /LO 17560Z0.01.£b5 01.£175'001.9Z'01.5Z MO dNOV8 QOOMH121ON 17560Z I. [OZ /61.180 00'901. 81. 1531,MO OVEI 1.1. /LO t960Z0 001.£60P?I 01.£179'001.9Z'01.9? MOId>10V8 GOOMHIION b960Z 1.1.0Z/61.180 00'5£ 81. 1S31 MOIdNOV8 1..1./L0 i 960Z0 01.£179'001.9Z'01.9Z MOIHNOV8 aOOMH1bON t7960Z 40Z/61180 00'9£ 81. 1S31.MOld>10VEI 1.1-/LO 17960Z0- 01.£b9-0008LOPeI 01.£175'0019Z'01.9Z N1013)10V9 4OOMH.L ION b,960Z 1.1-0Z/61./80 00'OL 81. 1531 MOId>1OV9 1.1./LO 17960Z0 1.2179 0I. £175'00I. 9Z'01.9? MO OVEI GOOMHI210N b960Z 1.1.0Z/61./80 00'5£ 81. 1S31MO1d>13d8 1.1./LO i 960Z0 0099L0PeI 01.£179'001.9Z'01.9? MOId)1Otte (OOMHTON 17960Z 1.1.0Z/61./80 00'5£ 81. _S31 MO1d>10VEI 1.1./L0 17560Z0-01.Eb9-0088LOPel 0I£179'001.9Z' 019Z MO OVE1 QOOMHI2JON b960Z 1.1.0Z/61./80 00'5£ 81. 1S31;MOld>1OV8 1.1./L0 17960Z0 01.£b9'001.9Z'0I.9Z MOld>10V8 QOOMH12iON b960Z .1.1.0Z/61./80 00'9£ 81. 1S31 MOId>10V8 1.1./L0 i 960Z0.O1.Eb9-0089LOPel 01.£175'0O 19Z'01.9Z MOld>10V8 QOOMHIHON b960Z 11.0Z/61•/90 00'901. 91. 1S31 MO NOV9 1.b /LO t960Z0-01.£179 01.£179'001.5Z'01.9Z MOld>10V8 GOOMHJ ION 17960Z 1.1.0Z/61./80 00'901. 81.-SOAS !S3l 1.1 /LO 17960Z0- 01.£179 0066LOPel 01.£179'001.9Z'01.9Z MOId>10V8 400MH12i0N 17960Z 1.1.0Z/61.180 ;unowb uol ;duasad . #;oafoid #;un000y ewe Jopua n # lopuan alea Nha40 1.1.0Z/1.£/9 1.1.0Z/1./8 sills aNv SINIV1O VO `WJfllbl3d JO AllO CITY OF PETALUMA, CA CLAIMS AND BILLS 8/112011 - 8/31/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 08/19/2011 24660 OAKLAND PACKAGING & 6700.67.200 `.54130 4RLS CORRUGATED PPR -939 B STR 228.96 SUPPLY 08/19/2011 24660 OAKLAND PACKAGING & 6700.67200.54,130 2RLS CORRUGATED PPR -2000 APPAL 114.48 SUPPLY 08/19/2011 24660 OAKLAND PACKAGING & 6700:67200.54.130 2RLS CORRUGATED PPR -2 PALOMINO 114.48 SUPPLY 08/19/2011 24660 OAKLAND PACKAGING & 6700.67200.54130 2RLS CORRUGATED PPR -8 CLEVELAI 114.48 SUPPLY 08/19/2011 24660 OAKLAND PACKAGING & 6700.67200.54130 1RL CORRUGATED PPR -1672 ANDOVI 85.54 SUPPLY 08/19/2011 24660 OAKLAND PACKAGING & 6700.67200.54130 1RL CORRUGATED PPR -820 GARFIEL 85.54 SUPPLY 08/19/2011 24660 OAKLAND PACKAGING & 6700.67200.541'30 1RLCORRUGATED PPR -11 ENGLISH 57.24 SUPPLY ,.,, 08/19/2011 24660 OAKLAND PACKAGING & 6700:67200:54130 1RLCORRUGATED PPR -1291 MARIAN 57.24 SUPPLY 08/19/2011 24660 OAKLAND PACKAGING & 6700.67200.54130 1RL CORRUGATED PPR -23 HALSEY 57.24 SUPPLY 08/19/2011 24660 OAKLAND PACKAGING & 6700.67200.54130 1RL CORRUGATED PPR -1624 ANDOVI 57.24 SUPPLY 08/19/2011 24660 OAKLAND PACKAGING & 6700.67200.54130 1RL CORRUGATED PPR -2120 WILLOV 57.24 In SUPPLY 08/19/2011 24660 OAKLAND PACKAGING & 6700.67200.54130 1RLCORRUGATED PPR -7 PIDGEON C 57.24 SUPPLY 08/19/2011 24660 OAKLAND PACKAGING & 6700.67200.54130 1RLCORRUGATED PPR -1719 RAINIEF 57.24 SUPPLY 08/19/2011 24660 OAKLAND PACKAGING & 6700.67200.54130 1RLCORRUGATED PPR -1621 RAINIEF 42.77 SUPPLY 08/19/2011 24660 OAKLAND PACKAGING & 6700.67200.54130 1RLCORRUGATED PPR -3000 WHISPE 42.77 SUPPLY 08/19/2011 24660 OAKLAND PACKAGING & 6700.67200.54130 1RL CORRUGATED PPR -2 BENTLEY 42.77 SUPPLY 08/19/2011 24660 OAKLAND PACKAGING & 6700.67200.54130 1RLCORRUGATED PPR -1513 COLWO 42.77 SUPPLY 08/19/2011 24660 OAKLAND PACKAGING & 6700.67200:54130 1RLCORRUGATED PPR -840 WINTON 42.77 SUPPLY 9/1/2011 8:23:34AM Page 83 of 105 90110179 abed 1A1Vt£ :£Z :9 660Z/1/6 • • Z 6'L9 - 1791701.1. 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PETALUMA, CA CLAIMS AND BILLS • 8/1/2011 - 8/31./2011 Check Date Vendor # Vendor Name Account # Project ;# Description Amount 08/19/2011 11605 OFFICE DEPOT 1100.151,00.53010 LASERJET CARTRS 265.57 08/19/2011 11605 OFFICE DEPOT 6700.67100.53010 PPR TWLS; COPY PPR; CORR TAPE 203.13 08/19/2011 11605 OFFICE DEPOT 1100.11600.53010 FLDRS; STRG FILES; CARTR; CORR T 149.45 08/19/2011 11605 OFFICE DEPOT 1100.14220.53010 HP TONER 141.63 08/19/2011 11605 OFFICE DEPOT 1100.1421,0.53010 VARIOUS OFFICE SUPPLIES 134.51 08/19/2011 11605 OFFICE DEPOT 7300.73100.53010 LASERJET CARTRIDGE 131.57 08/19/2011 11605 OFFICE DEPOT 1100.13500 :53010 20 3" VU BINDERS 115.13 08/19/2011 11605 OFFICE DEPOT 6700.67100.53010. NOTEBOOKS; ELEC STAPLER; ADVIL 103.97 08/19/2011 11605 OFFICE DEPOT 1100.15600:530.10 "AAA" BATTERIES; MARKERS 51.60 08/19/2011 11605 OFFICE DEPOT 11,00.11400.53010 2PKS FILE LABELS 37.69 08/19/2011 11605 OFFICE DEPOT 1100.1,5100:53010 ENVS; CD -R'S; STORAGE BOX 35.29 • 08/19/2011 11605 OFFICE DEPOT 7200.72300.53010 COPY PAPER; RUBBERBANDS 5.78 08/19/2011 11605 OFFICE DEPOT 7200.11610 - COPY PAPER; RUBBERBANDS 17.79 08/19/2011 11605 OFFICE DEPOT 1100.11400.53010 LAMP 17.06 08/19/2011 11605 OFFICE DEPOT 1100.16100:53010 CALIFONE HEADPHONES 15.07 08/19/2011 11605 OFFICE DEPOT 1100.11400.53010 WALL CALENDAR 11.76 08/19/2011 11605 OFFICE DEPOT 6700.67100.53010 2 CALCULATORS 11.19 08/19/2011 11605 OFFICE DEPOT ' 7200.72200.56145 06/26- 07/25/11 SPRINT -GEN SVCS 6.25 08/19/2011 11605 OFFICE DEPOT 1100.11400.53010 VUE BINDER; INDEXES 5.04 110465 1,459.48 08/19/2011 05590 OLD ADOBE DEV SVCS INC 6500.65200.54250 07/11 CLEANING SVCS -BUS SHELTER 595.00 110466 595.00 08/19/2011 15275 ORCHARD SUPPLY HARDWARE 6700.67700.53020 07/11 PARTS /SUPPLIES 281.71 08/19/2011 15275 ORCHARD SUPPLY HARDWARE 1100.16300.53020 07/11 PARTS /SUPPLIES 10.23 110467 291.94 ' - 08/19/2011 24600 O'REILLY AUTO PARTS, INC 6500.65300:53060 07/11 PARTS /SUPPLIES 587.65 II 08/19/2011 24600 O'REILLY AUTO PARTS, INC 6500.65200.53060 07/11 PARTS /SUPPLIES 299.62 08/19/2011 24600 O'REILLY AUTO PARTS, INC 6600.66200.53060 07/11 PARTS /SUPPLIES 3.55 110468 890.82 9/1/2011 8:23:34AM Page 85 of 105 • 9013 o 98 abed 1/1b'17£ :£Z:9 110Z/1/6 VZ7017`ZZ 6917061. 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S1118 ONV SINIY1O \1O `VWfl1VJDd dO AII0 NI CITY OF PETALUMA, CA CLAIMS AND BILLS 8/1/2011 8/31/2011 Check Date Vendor # Vendor Name Account # Project :# Description Amount 08/19/2011 00750 PACIFIC GAS & ELECTRIC 1100.11200.56210 07/11 PG &E 1,146.73 08/19/2011 00750 PACIFIC GAS & ELECTRIC 1100.13100.56210 07/11 PG &E 1,841.17 08/19/2011 00750 PACIFIC GAS & ELECTRIC 1100.14200.56210 07/11 PG &E 1,509.95 ' 08/19/2011 00750 PACIFIC GAS & ELECTRIC 1100.14210.56210 07/11 PG &E 4,224.09 08/19/2011 00750 PACIFIC GAS & ELECTRIC 1100.14220.56210 07/11 PG &E 401.52 08/19/2011 00750 PACIFIC GAS & ELECTRIC 1100.14700.56210 07/11 PG &E 11,060.45 08/19/2011 00750 PACIFIC GAS & ELECTRIC 1100.14800.56210 07/11 PG &E 498.57 08/19/2011 00750 PACIFIC GAS & ELECTRIC 1100.15100.56210 07/11 PG &E 3,911.26 08/19/2011 00750 PACIFIC GAS & ELECTRIC 1100.16300.56210 07/11 PG &E 9,711.01 08/19/2011 00750 PACIFIC GAS & ELECTRIC 2410.24100.56210 07/11 PG &E 32,228.77 08/19/2011 00750 PACIFIC GAS & ELECTRIC 1100.16540.56210 07/11 PG &E 8,005.63 ' ' 08/19/2011 00750 PACIFIC GAS & ELECTRIC 1100.16600.56210 07/11 PG &E 989.91 08/19/2011 00750 PACIFIC GAS & ELECTRIC 6100.61100.56210 07/11 PG &E 748.16 08/19/2011 00750 PACIFIC GAS & ELECTRIC 6100.61300.56210 07/11 PG &E 4,169.52 08/19/2011 00750 PACIFIC GAS & ELECTRIC 6400.64100.56210 '07/11 PG &E 3,201.12 08/19/2011 00750 PACIFIC GAS & ELECTRIC 6500.65200:56210 07/11 PG &E 1,002.78 08/19/2011 00750 PACIFIC GAS & ELECTRIC 6600.66100.56210 07/11 PG &E 1,135.39 08/19/2011 00750 PACIFIC GAS & ELECTRIC 6600.66200 :56210 07/11 PG &E 18,373.57 08/19/2011 00750 PACIFIC GAS & ELECTRIC 6600.66500.56210 07/11 PG &E 48,427.62 08/19/2011 00750 PACIFIC GAS & ELECTRIC 6600 :66600:56210 07/11 PG &E 361.80 08/19/2011 00750 PACIFIC GAS & ELECTRIC 6600.66700:56210 07/11 PG &E 69,454.03 08/19/2011 00750 PACIFIC GAS & ELECTRIC 6700.67100:56210 07/11 PG &E 1,662.40 08/19/2011 00750 PACIFIC GAS & ELECTRIC 6700.67500.56210 07/11 PG &E 454.14 i , 08/19/2011 00750 PACIFIC GAS & ELECTRIC 6700.67600:56210 07/11 PG &E 18.93 08/19/2011 00750 PACIFIC GAS & ELECTRIC 6700.67700.56210 '07/11 PG &E 15,380.34 q. 08/19/2011 00750 PACIFIC GAS & ELECTRIC 5110.51100.56210 h00202000- 56210 - 170003 07/11 PG &E 178.92 08/19/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad076600. 56210 - 000750 07/11 PG &E 8.87 08/19/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 1ad076800- 56210- 000750 07/11 PG &E 9.66 08/19/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 1ad077000- 56210- 000750 07/11 PG &E 8.87 9/1/2011 8:23:34AM Page 87 of 105 904 40 88 abed Wdti£.EZ.8 LLOZ /4/6 f 8L'£S8`017Z OLt'O 4 4 E6'9 I. 3'2Od 44/LO 09L000 04Z99'001.9Z'01.9Z 01810313'8 SVO OldlOVd 09LOO 440Z/64/80 • 99'Z£Z 3 '89d l4 /LO 09L000-04Z99 01Z99'0049Z'049Z 0.1810313 '9 : SVO OId1Odd 09L00 440Z/61./80 1706 3'SOd. 44 /LO 09L000 00L£60Pe1 OLZ99'OO1.9Z'01.9Z 01810913 '9 SVO OldlOVd 09LOO 1.1.0Z/6 L/80 L8'8 3 1.1./L0 09L000 OLZ99'0049Z 049Z 01810313'2 SVO OldlOVd 09L00 I.LOZ/64/80 PL L 4 3'9Od LL /LO 09L000 OIZ95 =005E60Pe1 OLZ99 01810313'9 SVO OldlOVd 09L00 140Z/61480 17L1 4 3 '89d 44/L0 09L000 04Z99'0049Z'049Z 018103/3 'it SVO OldlOVd 09LOO 1.1.0Z/6 L/80 9£1717 3'8Od 44 /L0 09L000-04Z99=000E60Pe1 04299 0049Z'O49Z 01810313 'S' SVO OldlOVd 09L00 440Z/64/80 L17'6 3'8Od'44/L0 09L000 0I. 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SVO OldlOVd 09L00 440Z/6L/80 L8'8 3 '89d.L11L0 09L000 0LZ99'0049Z'01.9Z 01810313'8 SVO OldlOVd 09L00 4402/6.4/90 £E'81. . 3'99d .44 /L0 09L000= 01Z99=00178LOPe1 04Z99'0049Z'0.45Z 018103 'S SVO,OldlOdd OQLOO 1.1.0Z/6 L/90 £E'97 3'8Od 44/L0 09L000 LZ99 04Z99'0019Z'049Z 01710313'2 SVO OldlOVd 09L00 440Z/61/80 L8'8 3'2Od 44 /LO 09L000 00LLLOPel 04Z99'0049Z'049Z 01810313'2SVO OldlOVd 09L00 1.1.0Z/61./80 170'44 3'99d 14/L0 09L000, :LZ99-009LLOPa1 0LZ99'0049Z'049Z 01810313'9 SVO OldlOVd 09L00 140Z/61490 1748E 3'99d 41/LO 09L000-0299 00ZLLOPeI 04Z99 0OI9Z'0L9Z 01813313'2 SVO OldlOVd 09L00 L40Z/61480 ;unowy uol ;d!Josaa # loaroid #;uno3sy eweN JOpum # JopuaA area )j 1l- OZ /b £ /8 - U- OZ /1/8 S1119 ONv SINIV1O `dO `VWfl1Vlad JO AllO CITY OF PETALUMA, CA • • CLAIMS AND BILLS 8/1/2011 - 8/31/2011 Check Date Vendor # Vendor Name Account# Project # Description Amount 08/19/2011 00750 PACIFIC GAS & ELECTRIC 6700.67500.56210 05/11 PG &E -LA TERCERA PARK 2,852.67 08/19/2011 00750 PACIFIC GAS & ELECTRIC 6700.67500.56210 06/11 PG &E -LA TERCERA PARK 2,476.60 08/19/2011 00750 PACIFIC GAS & ELECTRIC 6700.67500.56210 03/11 PG &E- LA TERCERA PARK 1,366.93 08/19/2011 00750 PACIFIC GAS & ELECTRIC 6700.67500.56210 07/11 PG &E -LA TERCERA PARK 33.84 110471 6,730.04 08/19/2011 01264 PALMGREN'S ENGRAVABLES 1100.11320.53010 07/11 ENGRAVING SVCS 14.58 08/19/2011 01264 PALMGREN'S ENGRAVABLES 1100.11200.53010 07/11 ENGRAVING SVCS 25.92 08/19/2011 01264 PALMGREN'S ENGRAVABLES 7300.73100.53010 07/11 ENGRAVING SVCS 12.96 110472 53.46 08/19/2011 24187 PAN PACIFIC SUPPLY 6600:66500.53020 e66022011- 53020 - 024187 2 CHESTERTON PUMPS 1,391.93 08/19/2011 24187 PAN PACIFIC SUPPLY 6600.66500.5 e66022011- 53020 - 024187 2 CHESTERTON MOTORS 1,256.35 110473 2,648.28 08/19/2011 00757 PANGEA SILKSCREEN INC 1100.14600.54130 pr1401005- 77142 - 700001 - 541.30 2011 SOFTBALL - INDIVIDUAL AWARDS 2,202.71 110474 2,202.71 08/19/2011 14187 PCA- PETALUMA COMM ACCESS 1100.11100.41310 4TH QRTR 2011 PEG FEES 7,224.49 110475 7,224.49 08/19/2011 13205 PERS LONG TERM CARE 9020.21560 08/12/11 PR DEDUCTIONS 159.89 PROGRAM 110476 159.89 08/19/2011 00776 PETALUMA AUTO BODY SHOP 1100.15600.54230 07/11 REPR 2005 CROWN VIC 308.86 110477 308.86 08/19/2011 00791 PETALUMA MUFFLER 2413.24130.54230 07/28/11 INST MUFFLER -VEH #228 95.28 SERVICES 110478 95.28 08/19/2011 17674 PETALUMA SCHOOL OF BALLET'1100.14500.54160 pr1401002- 77130- 777130 -54160 ZUMBATHRU 08/04/11 109.20 110479 109.20 08/19/2011 15216 PETRO TECH 6100:61200.5411.0 AVGAS OVERFILL VLV REPL, INLET L( 4,527.00 110480 • 4,527.00 08/19/2011 00828 PITNEY BOWES INC 7200.72200.56320 09/16-12/15/11 POSTAGE MTR RNTL 207.36 110481 207.36 9/1/2011 8:23:34AM Page 89 of 105 9061 06 abed Wb'17E:EZ :9 IIOZ /1•/6 00'SL8` 6 261701.6 00.9L9`I M3I/G21 31VH 3Sf1d3211d II /LO OII79 dfO21J JNL11fSNO3 E21 Z99t7Z IOZ /61./90 00'669 4617066 00.669 1dVHS 133HM 213MO181d3H dSNI 0IZ79'00IL9'00L9 ONI 1VOINVH3 J 'f '2i L96ZZ 6602/66/80 SZ'OL 0617066 9Z'01. >13210 S1113 4/66/LO 9M99'00L99 _LS3MO L7LZZ 1•10Z /66/90 96'££S`Z 6817066 177 • Z99 ∎OHSS*JOMalld II /170 /L0-S2j31SOd 0£6179- 006171-000P 0E 6179' 00LZZ 'OLZZENIddJHS'9 . JNILNIHd)JJ1VfO 99091. II0Z/61/90 ZL'0L6' 6 >1210M3HId •6 /170 /L0 /SH3NNVEI 0£1.79 0£679 OOLZZ•OLZZ ONIddIHS''8 ONILNI21d k111dfO 99091. 1.0Z/61./90 00'969 881701.6 00.969 IN3WDalOd 301/t13S H3A-11S 09Z179 . S19010NH33110 70917Z 140Z /61/80 SS'009 6817066 99`009 SW3H010Od 1•6 /LO 0Z0E9'00Lb1''006I 00 Sl'0flaO2ld. All 2lfld 817800 14OZ/61/90 00'09£ 9817066 S0`ddS 00'09£ £001.V# lINfl 33d OaLS 11/60 0IE99'OZZ71;0066 1V1N323 3OVHOJS 011Bfld 09L06 130Z /61/90 00'99£17 S8b0 311 SW31 00 WVdS Z1 /90-1I/60 09Z79'00I£L•OOEL )1JOM13N NOISI3 Hd 9t'Z£Z 1.IOZ /61/80 86'8£ 6`96 17817066 1.9' ILZ 001d121t/10 #00EZ OZOE9'OOL99 0099 ONI 3Nkak10d L9I7Z LLOZ /61/90 98'£179`2 001d12IV10 #00£Z 0Z0E9'00L99 ONI 3N) ak10d L9117Z L-10Z/61/80 I9'I1Z 0E6 0O1d1H`d10 #00EZ OZOC9'00L99 ONI'3NM1K10d L967Z 140Z /66/90 98'£179`2 ' 0£6-3M:.001HR1tf1O #00EZ OZOE9'00L99'0099 ONI 3NkaklOd L9I7Z II0Z /61/90 97•ZLL Z911. S3101 #0017Z-£ 0Z0E900L99'0099 ONI 3NI OJ10d L9I7Z' 11OZ /61/90 09.999`6 29 61: - 3M S3101 #0017Z OZOE9 ONI 3Nk4k10d L9I bZ 140Z /6L./80 SZ'ZOS €917066 9Z•Z09 IZLO 9IHHI SH3AVS2131VM 0000Z 01.99Z'061.9 SGNfld32j 33d ONINNVld 00710 I1.OZ /61./90 00'914' I. 2817066 00'966`1 )1AW00 GIS NIW0V a3SfNfl-d32 6L091 900091 0199Z•011.9 SaNflda21 33d ONINN`dld 00171.0 1IOZ /61/80 ;unowy uol ;d!J3saa # 13010id #.Wun000y ewe JopueA # . iopuan °lea )oay0 140Z /1-£ /8 = I•IOZ/148 S1119 ONV SWIV13 VO ``d Jfl1V13d JO A.11O CITY OF PETALUMA, CA CLAIMS AND BILLS 8/1/2011 - 8/31/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 08/19/2011 24551 RAMOS OIL CO, INC 6600:66700.53020 e66012011- 53020- 024551 100 FAM MULTIPLEX REF GREASE 318.60 110493 318.60 08/19/2011 24787 REAL TECH INC. 6600.66400.53020 IN -SPEC STD STARTER KIT 89.00 08/19/2011 24787 REAL TECH INC. 6600.66400.53020 IN -SPEC STD STARTER KIT 20.00 110494 109.00 08/19/2011 01500 REBATES 6700:67200.54130 HET REBATE #2562 - YUNGERT 450.00 110495 450.00 08/19/2011 01500 REBATES 6700.67200.54130 HET REBATE #2561 - HAYASHI 300.00 110496 300.00 08/19/2011 01500 REBATES 6700.67200.54130 HET REBATE #2565 - PELOQUIN 159.98 110497 159.98 • 08/19/2011 01500 REBATES 6700.67200.54130 HET REBATE #2563 - SPIRLOCK 150.00 110498 150.00 08/19/2011 01500 REBATES 6700.67200.54130 HET REBATE #2564 - ESTABROOK 78.00 110499 78.00 08/19/2011 01300 RECREATION REFUNDS 1100.21210 DEP REF -MARIN CENTURY RIDE 500.00 110500 500.00 08/19/2011 01300 RECREATION REFUNDS 1100.14600.455.10 SPORTS REF- VOLLEYBALL LEAGUE F 396.00 110501 396.00 08/19/2011 01300 RECREATION REFUNDS = 1100.21210 DEP REF - NOLASCO QUINCEANERA 300.00 110502 300.00 08/19/2011 01300 RECREATION REFUNDS 1100.21210 DEP REF- BALDERAS QUINCEANERA 300.00 110503 300.00 .. 08/19/2011 01300 RECREATION REFUNDS 1100.21210 DEP REF -PHS ABC CRAB FEED 275.00 110504 275.00 , 08/19/2011 01300 RECREATION REFUNDS 1100.21210 DEP REF - MACDONALD FAMILY PICNI( 200.00 110505 200.00 08/19/2011 01300 RECREATION REFUNDS 1100.21210 DEP REF -SILVA WEDDING 200.00 110506 200.00 9/1/2011 8:23:34AM Page 91 of 105 901. 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SaNf1 dl H' NOIl`d3HO3H 00E1.0 1-L0Z161-/80 00'004 . OL906L 00'001. O88 2!V3J. JO GN3 IHV>IO1 d3a 01Z1-Z'001.1. SGNf1332I NOL`d32JO321 00£60 1.1.0Z/61./80 00'001. 609014 00'001. lVQH12J18 S213J.3W`d32J d3a 0L-Z1-Z'0014 SCNfld3H NOI ±V3HO3H 00£VO 110Z/61/80 00'001 909014 00'001. NOINf13a 2il.OZ SHOO d30 04Z1.Z'00 SQNfld NOLV3210AH 00E1.0 140Z/6t -/80 00'004 L09014 00'004 JOI1dWf1SS`ddO)GV12j(0-d32l dal 0212 0014 SONf1d32J NOIJVHO32j 00£40 1.102/64/80 ;unowv uo1;dposaa #;oafoid # ;un000y aweN Jopuan # aopuan •a ;ea )19ay3 L-I<0Z/4£/8 - 1.I.0Z /I,/8 ST1IS ONd SINIV13 VO VWfl1VJ d JO kLIO CITY OF PETALUMA, CA CLAIMS AND BILLS 8/1/2011 - 8/31/2011 •Check Date Vendor # Vendor Name Account# Project# Description Amount 08/19/2011 24582 RMC WATER & ENVIRONMENT 6600.66400.54140 06/11 WW GEN TECH /REG SP[PT 4,270.00 08/19/2011 24582 RMC WATER & ENVIRONMENT 6600,66400 :54140 06/11 NPDES PERMIT RENEWAL 2,431.25 110514 6,701.25 08/19/2011 08843 DENNIS RODRIGUEZ 1100:14600.54160 pr1401005- 77142- 700001 -54160 SOFTBALL UMP THRU 08/14/11 75.00 110515 75.00 08/19/2011 24242 S & S TRUCKING 6600.66700.54310 07/12 -19/11 SLUDGE HAULING 5,866.27 08/19/2011 24242 S & S TRUCKING 6600.66700.54310 07/01 -06/11 SLUDGE HAULING 4,819.80 08/19/2011 24242 S & S TRUCKING 6600.66700.543.10 07/25 -29/11 SLUDGE HAULING 4,381.69 08/19/2011 24242 S & S TRUCKING 6600.66400.54310 07/07 -09/11 SLUDGE HAULING 3,181.96 08/19/2011 24242 S & S TRUCKING 6600.66700.54310 07/22- 23,27/11 SLUDGE HAULING 3,029.19 08/19/2011 24242 S & S TRUCKING 6600.66700.54310 07/11/11 SLUDGE HAULING 2,063.22 08/19/2011 24242 S & S TRUCKING 6600.66700..5431'0 07/30/11 SLUDGE HAULING 1,526.53 08/19/2011 24242 S & S TRUCKING 6600.66700.54310 - 07/20/11 SLUDGE HAULING 757.06 110516 25,625.72 08/19/2011 00910 SAFETY -KLEEN CORP 6600.66700.54310 7/5/11 PARTS WASHER SVC 323.49 ' 110517 323.49 08/19/2011 22755 MICHAEL SCHULTZ 1100.14600.54160 pr1401005-77142-700001-54160 SOFTBALL UMP THRU 08/14/11 860.00 110518 860.00 08/19/2011 23121 SCOTT BUSINESS CAPITAL 7200.72200.56320 09/11 COPIER LEASE -GS /CDD 777.88 08/19/2011 23121 SCOTT BUSINESS CAPITAL 1100.12100.56320 - 09/11 COPIER LEASE -GS /CDD 191.56 08/19/2011 23121 SCOTT BUSINESS CAPITAL 6300.63200.56320 09/11 COPIER LEASE -GS /CDD 191.56 110519 1,161.00 08/19/2011 08040 SEBASTOPOL BEARING & 2413.24130.53020 07/11 PARTS /SUPPLIES 232.65 HYDRAULIC 08/19/2011 08040 SEBASTOPOL BEARING & 1100.16540.53020 07/11 PARTS /SUPPLIES 13.63 HYDRAULIC - 08/19/2011 08040 SEBASTOPOL BEARING & 6600:66200.53020 07/11 PARTS /SUPPLIES 82.93 HYDRAULIC 08/19/2011 08040 SEBASTOPOL BEARING & 6600.66700.53020 0 PARTS /SUPPLIES 29.81 HYDRAULIC 110520 359.02 9/1/2011 8:23:34AM Page 93 of 105 906 Jo b6 a Wbb£ :£Z 8 4•0Z/4/6 00'968'9P 9Z901.1. 00 k3NO1/1 32:IfZRS 13SS`d H3dX 66/0Ld 06LZ.VOOZ£Z'OZ£Z .11lb'l0ILUSI4 00 VWONOS 6L617Z 460Z/61./90 90'099'1. - - LZSO44 OL•9 11VHdSV N19L17C OZO£9 00299 ONI '00 aNVIIOS 9Z040 140Z/61490 1.8 11VHdSVN19L17£ OZO£9 0099 ONI '00 GN`d110S 9Z040 140Z/61./90 L6•Z6Z'I. • 11VHdSV N1.£0 OZO£9'OOLL9'OOL9 ONI `00 ONV110S 92040 130Z/61190 £17'669 9ZSO44 Z9 S3llddflS /SlH Vd 14/L0 090£5 1,1NI SlelVd S213HIOWS 900n 30Z/6.1./90 OL £64 S311ddflS /S1 Vd 1•/L0 090£9 1,1N1 S12jVd SH3H101A1S 90017Z 4603/64%80 99 S311ddflS /Sl,Ivd 44/L0 090E9 7.1N1 SJ IVd S2j3H10WS 9007Z 41.OZ/61190 9£•£44 S311ddflS /STdd 44/L0 090E9'O0Z9V0044 1.1NI Sl`21Vd S83H101NS 800t7Z 10Z/61480 8Z'S££`0 4 SZSO 64 82 WO Id 0A038 2131VM OV 4.1/L0 0£475'00599'0099 100V NVG 06£54 140Z/61190 9S'Ll70`04 7ZSO 14 OL170£ H01H0= alfld.9£•:£b9ti OZO£9'00L99'0099 001`d01W3HO VHH3IS 98b7Z 1603/64/90 6L 940'£ aO1H0-3bfld' OZO£9 001d011N3H0 d23213IS 9877Z 140Z/61180 £6 2:101H0- 323f1O Z£•,LL97 0Z0£9 001`d0IIP H0 VH2tRIS 9877Z 140Z/61./90 98'8£0`£ 2901H0 Z£'LL9 0ZOE5 001d01013H0 d2t2t3IS 98772 140Z/61180 L0 2j01H0- 2lfld S1VO LZ•9ZL7 OZ0£9 001V011/13HOV?z1HAIS 9877Z 140Z/64/80 40 2101H0`323f1d S1VO LZ OZO£9 - 001VOIW 3H0 VHLI31S 99t $Z 4L0Z/61180 00'159 - £Z9O44 • 2100 S319010NH031 00 11NH )INdl I0. 44/L0 , 0171.179 0099 2131`dM'SNW31S Z6Et'Z 440Z/61./80 7L'09Z ZZ9044 00 11N2I) Ndl la 14/90 0171.179 0099 ONI ' & LLSf1aNl SN31N31S ZLEiZ 130Z/61/90 7L . 966 1NIVIN /dSNI W31S&S 14/L0 0174i 00L99 ONI 'Aw_snaNI SNaW3IS ZL£17Z 130Z/61/80 00'009 4Z9O41 00'009 d1003a 000 #.1N3W31113S 02799 0047L 00t7L V\1 1 SINI`d1O- IN3W31_113S 00900 140Z/61490 lunowy uogduJosea #1o0foad - # lun000y aweN Jopuan ,# JopueA a ;ea sloa40 66.02/1-€ /9 - 140Z/1./8 slim aNd SWIV1O `dO ``dwn1V_L3d 3O A1.10 CITY OF PETALUMA, CA CLAIMS AND BILLS 8/1/2011 - 8/31/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 08/19/2011 11666 SONOMA CO TREE EXPERTS, 6700.67700.54210 - REMOVE PALMS -SITE #11 310.00. INC 110529 . 310.00 08/19/2011 22169 SONOMA CO WASTE MGMT 1100.16100.44220 F10/11 BEV CONTAINER RECYC PRGP 15,535.00 AGENCY 110530 • 15,535.00 '° 427,281.98 08/19/2011 00992 SONOMA CO WATER AGENCY 6700.67600.53070 06/11 WATER DELIVERIES 110531 427,281.98 08/19/2011 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH /COMPOST -2 PALOMINO 333.85 08/1. 9/2011 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH /COMPOST -1133 DANIEL 332.78 08/19/2011 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH /COMPOST -820 GARFIEDL 278.50 08/19/2011 05913 SONOMA COMPOST LLC 6700.67200.54130 ' MULCH /COMPOST -1672 ANDOVER 262.84 , 08/19/2011 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH /COMPOST -1513 COLWOOD 155/3 • 08/19/2011 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH -202 NO MCDOWELL 153.30 08/19/2011 05913 SONOMA COMPOST LLC 6700.67200,54130 MULCH -1436 MEADOWLARK 151.13 08/19/2011 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH /COMPOST -2113 CAULFIELD 147.90 08/19/2011 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH -2000 APPALOOSA 143.30 „` 08/19/2011 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST -2000 APPALOOSA 142.76 08/19/2011 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH /COMPOST -1621 RAINIER 131.43 08/19/2011 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST /MULCH -1328 MCGREGOR 127.11 08/19/2011 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH /COMPOST -2 BENTLEY 127.11 08/19/2011 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPOST -714 REGINA CT 117.32 'n 05913 SONOMA COMPOST LLC 6700.67200.54130 COMPSOT -1436 MEADOWLARK 116.84 08/19/2011 05913 SONOMA COMPOST LLC 6700.67200.54130 MULCH /COMPOST -2000 APPALOOSA 96.32 110532 2,818.22 08/19/2011 01001 SONOMARIN LANDSCAPE 67,00.67700.53020 07/11 LANDSCAPE SUPPLIES 702.00 MTL'S, INC 08/19/2011 01001 SONOMARIN LANDSCAPE 6600.66200.53020 07/11 LANDSCAPE SUPPLIES 104.64 MTL'S, INC 110533 806.64 9/1/2011 8:23:34AM Page 95 of 105 9014 96 a W`d17£ :EZ:8 110Z/1/6 ZL'9L 1175061 ZL'9L 1VSOdSIO 31SVM a3W . 11/80 01£179'00991..'001.1 ONI, 310)012131S 9E171Z 110Z/61/80 00'006 - - - OV9011 00'001. 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LAFRANCHI & 5300.53100.54110 c01200104- 30300- 014422- 5411'0 SVC TO 07/11- CAULFIELD @ GRADE) 247:86 ASSOC 110542 247.86 08/19/2011 01039 SYAR INDUSTRIES INC 6700.67700.53020 7.06TN CUTBACK 869.23 08/19/2011 01039 SYAR INDUSTRIES INC 6700.67700.53020 7.06TN CUTBACK -7.62 08/19/2011 01039 SYAR INDUSTRIES INC 2413,24130.53020 7.09TN GRAVEL 650.86 08/19/2011 01039 SYAR INDUSTRIES INC 2413.24130:53020 5.02TN GRAVEL 460.84 08/19/2011 01039 SYAR INDUSTRIES INC 2413.24130:53020 5.0TN GRAVEL 459.00 08/19/2011 01039 SYAR INDUSTRIES INC 2413.24130.53020 4.041TN GRAVEL 370.87 08/19/2011 01039 SYAR INDUSTRIES INC 2413.24130.53020 4.08TN GRAVEL 374.55 08/19/2011 01039 SYAR INDUSTRIES INC 2413.24130.53020 4.08TN GRAVEL -4.41 08/19/2011 01039 SYAR INDUSTRIES INC 2413.24130.53020 4.02TN GRAVEL 369.04 08/19/2011 01039 SYAR INDUSTRIES INC 6700.67700.53020 2.47TN GRAVEL 226.75 110543 3,769.11 08/19/2011 24724 SYMBIOS 6600:66700.54270. 07/11 LIVING ROOF R & R @ ECWRF 9,050.00 08/19/2011 24724 SYMBIOS 660066700.54270 INST FERTILIZER INJECTORS 4,175.00 08/19/2011 24724 SYMBIOS 6600.66700.54270 SOILPREP -ECWRF ROOF SYSTEM 2,450.00 110544 15,675.00 08/19/2011 13718 MARY J TAPPAN 1100.14500.54160 pr1401002- 77130 - 777130 -54160 HATHA YOGA THRU 08/11/11 78.00 110545 78.00 08/19/2011 08060 KARALEE TEIXEIRA 6600.66500.54130 07/11 AG WATER RECYC PRGM 6,737.53 08/19/2011 08060 KARALEE TEIXEIRA 6600.66500.54130 IRRIG REPR MATLS 281.93 110546 7,019.46 08/19/2011 16455 TESSCO INC. • 6700.67700.53020 5 HOLSTERS; TRAVEL CHARGER 103.25 08/19/2011 16455 TESSCO INC. 6700.67200.54130 2 PHONE HOLSTERS 63.51 110547 166.76 08/19/2011 21720 THE COVELLO GROUP, INC 6600.66999.54152 ' c00500205= 30700 - 021720- 544152 07/11 C STR PUMP STA UPGRD 29,712.50 110548 - 29,712.50 08/19/2011 24793 WJ THOMAS 7400.74100.56420 06/11 RISK MGMT CONSULTING SVCS 1,087.50 110549 1,087.50 9/1/2011 8:23:34AM Page 97 of 105 504 1 86 a 1/11b'7£ £Z 8 , 440Z/4/6 80'6LL 899014 08•9Z- 346L4004Z9 #AN1 3012:1d 2iHOONI 04944'OOZL ONI 31C11MGI2iOM 3O2if10SINl 76040 140Z/61./80 607Z 46L4004Z9# AN1 al0O 3O18d 04944'O0ZL ONI 3QIMa12iOM 3OHl0SINl 76040 130Z/61./80 17E191. 2i3dVd HV.WOG 3(118 L 1X44 04944'00ZL ONI 3130a 3O2iflOSINl 176040 130Z/61./80 4619 IdVd M011R). 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SHIPMENTS TO 08/06/11 22.38 08/19/2011 02648 UNITED PARCEL SERVICE 1100.13500.54360 SHIPMENTS TO 08/06/11 32.40 08/19/2011 02648 UNITED PARCEL SERVICE 1100.16100.54360 SHIPMENTS TO 08/06/11 48.63 08/19/2011 02648 UNITED PARCEL SERVICE 6600.661100.54360 SHIPMENTS TO 08/06/11 26.81 ' 08/19/2011 02648 UNITED PARCEL SERVICE 7300.73100.54360 SHIPMENTS TO 08/06/11 46.22 08/19/2011 02648 UNITED PARCEL SERVICE 1100.11330.54360 SHIPMENTS TO 08/06/11 23.42 08/19/2011 02648 UNITED PARCEL SERVICE 7200.72300.54360 SHIPMENTS TO 08/06/11 80.00 110559 279.86 08/19/2011 22541 UNITED SITE SERVICES INC 1100.16540:54310 07/29- 08/25/11 SVC- STEAMER LANDIN 150.83 ' ` • 08/19/2011 22541 UNITED SITE SERVICES INC 6500.65200.54310 08/02 -29/11 SVC- MURPHY LL FIELD 97.15 110560 247.98 08/19/2011 24502 UNIVERSITY OF SPORTS 1100.14500.54160 pr1401002- 77130 - 777130 -54 1.60 ALL SPORTS CAMPS THRU 08/04/11 433.78 11 433.78 08/19/2011 24800 UPBEAT TIMES 1100.14800:57360 09/11 ADVT- SENIOR CARE FAIR 891.00 110562 891.00 08/19/2011 12857 ANDREW J URTON 1100.15100.56550 08/08 -10/11 GANG AWARENESS CONF 391.17 08/19/2011 12857 ANDREW J URTON 1100.15100.56550 adv001000- 56550- 012957 08/08 -10/11 GANG AWARENESS CONF - 384.00 110563 7.17 08/19/2011 15048 USABLUEBOOK 6700.67700.53020 48' STRIKING HEAD PROBE 81.09 110564 81.09 08/19/2011 14669 USPS /PITNEY BOWES 7200.11610 RESET POSTAGE METER #11125473 4,000.00 110565 4,000.00 08/19/2011 24794 VAIDER INC. 1100.13520.54210 26 TURNOUT COAT HANGERS 100.00 110566 100.00 08/19/2011 01097 VAN BEBBER BROS INC 1100.13520.53030 1 LOT- TURNOUT HANGERS 297.00 110567 297.00 08/19/2011 11193 COUNTY VCA ANIMAL CARE 1100:11200.54110 FOLLOW -UP VET SVC -ZACK 141.41 CENTER - SONOMA 110568 141.41 9/1/2011 8:23:34AM Page 99 of 105 906 40 001 abed Wd17E:EZ :9 110Z/1/6 • 00'0Z£ L1906.6 00 1 >I33HO S1113 - OAS 1H913M , 11 /81 /L0 OZO£9 99 33N`d1V8 .1 1NflO3 3N1/V\ 6EZ17Z 110Z/61/90 00'1.6 9L90 00 SOAS 3AI1dE11S3ANI Wd 11/LO 01b179'00117L "0017L, d3JN30 1N31A1Add 9L9EZ 140Z/61/80. 17£'69L`£ 9L90 6 6 170.001 £ # H3A-3dld 1SfVHX3 090E9 "017991`0014 . 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ONI 6966 J` K1IVa 91212i1 Nl'321 . 0£1.b5'00ZL9'00L9 J.1ddflS NOI1'012121I U AM 9Z117Z 110Z161/80 ONI Z5'£ SiOVA11` CI 0121211 0£1t79'OOZL9 OOL9 llddflS NOLLVJIHHI 11V.IM 9Z117Z 110Z/61/80 ONI 991 SS3NGVIN HO S911ddf1S 0121211 0£bt79 OOZL9'OOL9 llddflS NOLLV9121H1 llV)M 9Z117Z 110Z/61/80 ONI Z£'01 SOV1d 2d3)121VIN OZO£9 AlddflS NOI±VOI2�2ll llVAM 9Z11' 110Z/61./80 ON1 90'ZZ )11d21811-S311ddf1S-JI21211 0£1.179'OOZL9`OOL9 dd NO LIMO lI 11V)M 5Z617Z 110Z /61/80 ONI £0.9Z SSNGVVJ HO1111/N- S3fddflS OIHHI 0£1175'OOZL9'OOL9 Alddf1S'NO11VJIH21111V, M 8Z117Z 110Z/61490 ONI 56'£9 SS3NGVW HOlf1W-S311ddf1S 0121H1 0£1ti9'OOZL9'OOL9 AlddflS NO11VJ1212i1 UV)M 9Z1t'Z 110Z/61./9O ONI ZO'£6 SS3NGVIN HO1fW-SI8lddflS 9121211 0£1t79 AlddfS NO11VOIH I 11dlM 9Z4iZ 110Z/61./90 ONI 9£'66 NOIJNISN3N 8£6 0I2121I 0£1.175'00ZL9'00L9 JlddflSNOI ±VOIHHI llVLM 9Z1t7Z 110Z/61./80 • ONI 91 SS3NaVINNO1fV-S31lddflS Jld211 0£1 KIddf1S NOILVOl2j2U llVlM 9Z117Z 110Z/61/80 3NI 11 ,k JV 1811`S3llddflS 012121I 0£1175'OOZL9`00L9 AlddflS NOIWVOIHHI llVAN1 5ZIt4Z 110Z/61190 ONI 17£•911 SS3NGV1/1 HO1f1W-S31lddflSJ1HH1 0£1b9'00ZL9'00L9 AlddflS NO11VJIH2111lV)M 9Z117Z 110Z/61./80 ONI 889£1 2d003H9O1A1 8Z£1.-S31lddf1S 01HHI 0£1179'00ZL9'OOL9 .11ddflS NOLLVOId 11a`dlM 9ZI.VZ 1.10Z/61/90 ONI £9'6171 SS3NGVW HO1111A1 91212i1 0£1175'OOZL9'OOL9 .11ddfiS NOLIA1012121I 1lVl%VM 9Z117Z 110Z/61480 ONI 6£'OLI SSNavIN HO1f1W= S311ddf1S 9121211 0£1179'OOZL9'OOL9 .ClddflS NOI±VJ121HI llV)M 9Z 1.17Z 11OZ/61/80 ONI 90' 1.0Z HOflVNVAVO- SS3lddf1SJ11211 • 0£1179'OOZL9'00L9 J.lddf1S "NOIIV0I212iI11d)M 9Z1PZ 110Z/61./80 ONI LL'909` 1 SIOV A1l`dd =S311ddf1S• 0121211 0£1t75'00ZL9'OOL9 klddflS NO LVOIHHI .1.1VAM 5Z117Z 110Z/61./90 ;unowy uoi ;dlaasad # ;oafoid # ;un000d ewe iopueA # iopuon aged ppay0 • 1.I,0Z /I /8 - L-I.OZ /L /8 S1118 aNv SWIV13 VO `VWl1Vl3d JO 1kllO CITY OF PETALUMA, CA CLAIMS AND BILLS 8/1/2011 - 8/1/2011 Check Date Vendor # Vendor Name Account # Project .# Description Amount 08/19/2011 01161 Z.A.P. MANUFACTURING INC 2413.24130.53020 REFACE 28 SIGNS 286.25 110581 • 286.25 08/19/2011 10621 ZOLL MEDICAL CORP 1100.13600.53020 3 LEAD ACID BATTERIES 366.92 110582 366.92 08/24/2011 24789 MAREK KASZUBA 1100.14420.541.30 pr1401009- 54130 07/25/11 FLYING TRAPEZE -13 455.00 110583 455.00 08/25/2011 22025 STATE TREASURY 5400.54100.62110 rda100280- 62110 DEPOSIT -CITY OF PETALUMA VS SYE 388,373.00 CONDEMNATION FU 110584 388,373.00 TOTAL 5,673,662.12 9/1/2011 8:23:34AM Page 103 of 105 90 1. 40 t701. e6ed 1A1d172:2Z:8 1.1.0Z/146 LE'990'6E TIp8J3 IV pallddeun 01706 L I- Z69'EZ9' 4 pund 6UIJeel0 IloJIed OZ06 9L'LIZ'E9Z 6ulp un4eJ 5Z ad /172 Od 9298 9L'£179'LZZ CZ Od £298 98'E00`LZ /GanooeH Iso3 0648 00'829 Aoua6e Ja1110 0849 CO'Eb0'L suoque ail 0E49 69'284'94 2118 0469 L879L' 4E uogesuedwoo ,saailaoM - 009L 9•174Z'Z64 }uewe6enew )1s1?1 00171 40'400'99 Molouyoal uogewmjul 00EL • 9Z '2£8'L seovues league° 00ZL 94 L96'179 q4auee eeitoldwg 004L E4- '8LL'0L9 JeTeM 00L9 9Z'6•Z'998 JaleM e seW 0099 17Z'66L' 40 4 l!sueJl 0099 176'b0E'04 euuew 00179 99•9217'917 seoinae luewdolana0 00E9 • 4179179'9Z }JodJIV 0049 ZL'L06' 4Et' swei6oJd /uluapy OOOd 00175 ZE'£OZ °494 dI0 000d 0029 99 4617'£84 6uisnoHewooul pow pue mot 0449 00'924 d1O dal 294E L0'49 VL171. d10 s?1JoM n!Ignd 09 69'9Zb'E6 xel /ouednooO walsueal OZ9Z 17E'9Z4'EE s1oi sla ;uewssessd edeospueg 01.9Z 66•069`£Z (poedual yen Ad) aoueue ulew laallS E 4172 98'0ZZ (±nH) eoueuelulew laallS 4417Z LL'9ZZ'Z£ xei Seo 0 4172 00994 aJld -squid }ew �eH OEEZ 00•96Z'179 seJnzlaS_ OZEZ 9E'6Z6'ZZ quluoo Jedolena0 /suolleuo0 OLZZ Z9'9L9' • slueJO s)poM ollgnd 09ZZ 99' Z99'9 sluem° eo!lod 09ZZ 9L17•4 s}ueJO, OEZZ 00'Lt.9'9 0800 47Z 69'86 sIueJO uJano0 lenue0 04ZZ 00'8L9'Z 80 - gad uluipy %E 064Z Z8'Z•8`9£ seed loedwi nalq -u! 6u1snoH 0£42 0E'L9L`88E pund leJeuaO 0014 pund Aq ielol l30Z /I -£ /8 .- 1.1,OZ/I•/8 sills aNvSINIvla vo 'VWfl1V1 d JO )JJO CITY OF PETALUMA, CA CLAIMS AND BILLS 8/1/2011 - 8/31/2011 TOTAL 5,673,662.12 APPROVED FORPPAYMENT: AO, CITY MAN �® CITY AUDI , S • : • 9/1/2011 8:23:34AM Page 105 of 105