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HomeMy WebLinkAboutStaff Report 11/07/2011 3.A Part 4 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 - 9/30/2011 Check Date Vendor # Vendor Name Account # Project# Description Amount 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 10ext0144- 201 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 481.25 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 10pre0611- 20101- 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 700.00 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11cup0026- 20101- 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 262.00 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11IIa0051- 20101- 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 131.00 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11tsm0130- 20101 - 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 3,382.00 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11ap10167- 20101- 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 17.00 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11spc0193- 20101- 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 65.50 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11spc0250- 20101- 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 480.50 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11spc0288- 20101- 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 180.75 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11spc0370- 20101- 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 98.25 GROUP 09/30%2011 24279 METROPOLITAN PLANNING 8190.25510 11spc0383- 20101- 024279 =20000 08/11 BLDG /PLAN CK SVCS -VAR 65.50 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11cup0422- 20101- 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 65.50 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11tpm0427- 20101- 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 486.00 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11spc0447- 20101- 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 425.75 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11fsm0472- 20101- 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 809.00 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11fpm0477- 20101- 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 163.75 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11pre0512- 20101- 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 481.25 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11spc0530- 201.01- 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 835.00 GROUP 10/3/2011 8:04:46AM Page 101 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 - 9/30/2011 Check. Date Vendor # Vendor, Name Account # Project :# Description Amount 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11pre0534- 20101- 024279- 20000 08/11 BLDG /PLAN CK SVCS -VAR 2,372.50 GROUP 09/30/20.11 24279 METROPOLITAN PLANNING 8190.25510 11spc0535- 20101 - 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 12,222.50 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11pre0560- 20101- 024279 - 20000 08/11 BLDG /PLAN CK SVCS -VAR 820.25 GROUP 09/30/2011 24279 - METROPOLITAN, PLANNING 8190.25510 11tpm0568- 20101- 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 499.25 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11spc0582- 20101- 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 198.50 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11spc0589- 20101- 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 302.75 GROUP - 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11tpm0598- 20101- 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 248.25 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11spc0611- 201.01- 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 270.00 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11ap10617- 20101- 024279- 20000 08/11 BLDG /PLAN CK SVCS -VAR 3,847.00 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 8190.25510 11cup0623- 20101 - 024279 -20000 08/11 BLDG /PLAN CK SVCS -VAR 73.50 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 1100.12700.54160 08/11 BLDG /PLAN CK SVCS -VAR 29,984.50 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 1100.12700.45230 08/11 BLDG /PLAN CK SVCS -VAR - 29,984.50 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 6300.63200.54160 - 08/11 BLDG /PLAN CK SVCS -VAR 3,298.00 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 6300.63200.54160 08/11 BLDG /PLAN CK SVCS -VAR 1,394.00 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 6300:63200.54160 08/11 BLDG /PLAN CK SVCS -VAR 2,888.00 GROUP 09/30/2011 24279 METROPOLITAN PLANNING 1100.12100.54160 08/11 BLDG /PLAN CK SVCS -VAR 6,250.00 GROUP 111237 60,536.50 10/3/2011 8 :04:46AM Page 102 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 - 9/30/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/30/2011 17574 MICHAEL'S HARLEY DAVIDSON 1100.15620.54230 REPLACE AUX BATTERY 193.43 INC 09/30/2011 17574 MICHAEL'S HARLEY DAVIDSON 1100.15620.54230 REPL MISSING SCREWS, STAND BUN 58.41 INC 111238 251.84 09/30/2011 11375 MICROFLEX CORP. 1100.15600.53020 1CS /EA -LG, MED BLACK NITRILE GLC 224.68 09/30/2011 11375 MICROFLEX CORP. 1100.15600.53020 1CS XL BLACK NITRILE GLOVES 112.34 111239 337.02 09/30/2011 01000 MISC PAYMENTS 6600.66100.53020 REIMB- DESTROYED PLANTS @ 1000 32.65 111240 32.65 09/30/2011 01100 MISC REFUNDS 1100.11100.42740 PARK CITE #3109048 - MYLES -PD 2X 98.00 111241 98.00 09/30/2011 24069 MSC INDUSTRIAL SUPPLY 6600.66700:53020 CAPS; GLOVES; EYEWEAR RETAINEF 226.95 111242 226.95 09/30/2011 10350 MUNICIPAL MAINTENANCE 6600.66200.54230 INSP /REPR VAC -CON UNIT 1,796.68 EQUIPMEN 111243 1,796.68 09/30/2011 24402 MWI VETERINARY SUPPLY 1100.11200.53020 PAS MEDICAL SUPPLIES 601.56 09/30/2011 24402 MWI VETERINARY SUPPLY 1100.11200.53020 NEOPOLY BAC OPH OINTMENT 581.13 09/30/2011 24402 MWI VETERINARY SUPPLY 1100.11200.53020 SURGICAL SUPPLIES 506.94 09/30/2011 24402 MWI VETERINARY SUPPLY 1100.11200.53020 PAS MEDICAL SUPPLIES 342.88 09/30/2011 24402 MWI VETERINARY SUPPLY 1100.11200.53020 FELINE EN INTESTINAL FOOD 159.67 09/30/2011 24402 MWI VETERINARY SUPPLY 1100.11200.53020 PAS MEDICAL SUPPLIES 65.94 09/30/2011 24402 MWI VETERINARY SUPPLY 1100.11200.53020 LACT RINGERS 37.11 111244 2,295.23 09/30/2011 24620 NESCO, LLC 6600.66700.56320 09/15- 10/15/11 RNTL -TRUCK @ EC 2,808.00 111245 2,808.00 10/3/2011 8:04:46AM Page 103 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 - 9/30/2011 Check, Date Vendor # Vendor Name Account # Project # Description Amount 09/30/2011 24823 NEW IMAGE LANDSCAPE 2510.25100.54260 Iad077000- 54260- 024823 07/11 LAD ZONE A MAINT 55.00 COMPANY 09/30/2011 24823 NEW IMAGE LANDSCAPE 2510.25100.54260 Iad076900- 54260- 024823 07/11 'LAD ZONE A MAINT 80.00 COMPANY 09/30/2011 24823 NEW IMAGE LANDSCAPE 2510.25100.54260 Iad077700- 54260- 024823 07/11 LAD ZONE A -MAINT 105.00 COMPANY 09/30/2011 24823 NEW IMAGE LAN_ DSCAPE 2510.25100.54260 Iad079900- 54260- 024823 07/11 LAD ZONE A MAINT 250.00 COMPANY 09/30/2011 24823 NEW IMAGE LANDSCAPE: 2510.25100.54260 Iad093200- 54260- 024823 07/11 LAD ZONE A MAINT 160.00 COMPANY 09/30/2011 24823 NEW IMAGE LANDSCAPE. 2510.25100.54260 Iad076800- 54260- 024823 07/11 LAD ZONE A MAINT 135.00 COMPANY 09/30/2011 24823 NEW IMAGE LA NDSCAPE 2510.25100.54260 Iad077900- 542.60 - 024823 07/11 LAD ZONE A MAINT 190.00 COMPANY 09/30/2011 24823 NEW IMAGE LANDSCAPE 2510.25100.54260 1ad093700- 54260- 024823 07/11 LAD ZONE A MAINT 265.00 COMPANY 09/30/2011 24823 NEW IMAGE LANDSCAPE 2510.25100.54260 1ad093600- 54260- 024823 07/11 LAD ZONE AMAINT 250.00 COMPANY 09/30/2011 24823 NEW IMAGE, LANDSCAPE 2510.25100.54260 Iad092700- 54260- 024823 07/11 LAD ZONE A MAINT 50.00 COMPANY 09/30/2011 24823 NEW IMAGE LANDSCAPE 2510:25100.54260 1ad078200- 54260- 024823 07/11 LAD ZONE .AMAINT 135.00 COMPANY 09/30/2011 24823 NEW IMAGE LANDSCAPE 2510.25100.54260 Iad077000- 54260- 024823 08/11 LAD ZONE A MAINT 55.00 COMPANY 09/30/2011 24823 NEW IMAGE LANDSCAPE 2510.25100.54260 Iad076900- 54260- 024823 08/11 LAD ZONE A MAINT 80.00 COMPANY 09/30/2011 24823 NEW IMAGE LANDSCAPE 2510.25100.54260 Iad077700- 54260- 024823 08/11 LAD ZONE A MAINT 105:00 COMPANY 09/30/2011 24823 NEW IMAGE LANDSCAPE 2510.25100.54260 1ad079900- 54260 - 024823 08/11 LAD ZONE A MAINT 250.00 COMPANY 09/30/2011 24823 NEW IMAGE LANDSCAPE 2510.25100.54260 Iad093200- 54260- 024823 08/11 LAD ZONE A MAINT 160.00 COMPANY 09/30/2011 24823 NEW IMAGE LAND SC APE 2510.25100.54260 Iad076800- 54260 - 024823 08/11 LAD ZONE A MAINT 135.00 COMPANY 09/30/2011 24823 NEW IMAGE LANDSCAPE 2510.25100.54260 1ad077900- 54260 - 024823 08/11 LAD ZONE A MAINT 190.00 COMPANY 10/3/2011 8 :04 :46AM Page 104 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 - 9/30/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/30/2011 24823 NEW IMAGE LANDSCAPE 2510.25100.54260 1ad093700- 54260- 024823 08/11 LAD ZONE A MAINT 265.00 COM PANY 09/30/2011 24823 NEW IMAGE LANDSCAPE 2510.25100.54260 1ad093600- 54260- 024823 08/11 LAD ZONE A MAINT 250.00 COMPANY 09/30/2011 24823 NEW IMAGE LANDSCAPE 2510.25100.54260 Iad092700- 54260- 024823 08/11 LAD ZONE A MAINT 50.00 COMPANY 09/30/2011 24823 NEW IMAGE LANDSCAPE 2510.25100.54260 1ad078200- 54260- 024823 08/11 LAD ZONE A MAINT 135.00 COMPANY 111246 3,350.00 09/30/2011 24747 C/O NESSCO NEW YORK 6600.66700.62210 FUME EXHAUSTER 18,475.00 BLOWER 09/30/2011 24747 C/O NESSCO NEW YORK 6600.66700.62210 FUME EXHAUSTER 1,478.00 BLOWER 111247 19,953.00 09/30/2011 17847 NEXTEL COMMUNICATIONS 1100.13100.56145 07/26- 08/25/11 NEXTEL -FIRE 768.90 111248 768.90 09/30/2011 24404 NORTHBAY LIFTTRUCK CERT. 2413':24130.56550 FORKLIFT CERTIFICATION TRNG -20 1,500.00 09/30/2011 24404 NORTHBAY LIFTTRUCK CERT. 6600.66700.56550 CERT/TRAIN -YARD GOAT - BERNARD 100.00 111249 1,600.00 09/30/2011 00730 NORTH -CAL FIRE EQUIPMENT 1100.14800.54250 09/13/11 ANNUAL EXTING SVC -SR CN 100.00 LLC 111250 100.00 10/3/2011 8:04:46AM Page 105 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 -9/30/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/30/2011 24660 OAKLAND PACKAGING & 6700.67200.54130 e67200001- 67130- 067001 -24660 2RLS CORRUGATED PPR -801 .MADISC 114.48 SUPPLY 09/30/2011 24660 OAKLAND PACKAGING & 6700.67200.54130 e67200001- 67130- 067001 -24660 1RL CORRUGATED PPR -1136 DANIEL 85.54 SUPPLY 09/30/2011 24660 OAKLAND PACKAGING & 6700.67200.54130 e6720000.1- 67130- 067001 -24660 1 RL CORRUGATED PPR -731 CINDY LF 85.54 SUPPLY 09/30/2011 24660 OAKLAND PACKAGING & 6700.67200.54130 e67200001- 67130- 067001 -24660 1RL CORRUGATED PPR -2064 HARRIS 57.24 SUPPLY 09/30/2011 24660 OAKLAND PACKAGING & 6700.67200.54130 e67200001- 67130- 067001- 24660 1RL CORRUGATED PPR- 12AZALIA01 57.24 SUPPLY 09/30/2011 24660 OAKLAND PACKAGING & 6700.67200.54130 e67200001- 67130- 067001 -24660 1RL CORRUGATED PPR -912 HOGSW/ 57.24 SUPPLY 09/30/2011 24660 OAKLAND PACKAGING & 6700.67200.54130 e67200001- 67130- 067001 -24660 1 RL CORRUGATED PPR -1830 HARTM 42.77 SUPPLY 09/30/2011 24660 OAKLAND PACKAGING & 6700.67200.54130 e67200001- 67130- 067001 -24660 1RL CORRUGATED PPR -600 BAKER S 42.77 SUPPLY 111251 542.82 09/30/2011 23649 OCE IMAGISTIC S 1100.11330.54250 09/11 COPIER,MAINT =CM 57.12 111252 /11015 VC) l D 57.12 10/3/2011 8:04:46AM Page 106 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 - 9/30/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/30/2011 11605 OFFICE DEPOT 1100.15600.53010 VARIOUS OFFICE SUPPLIES 2,121.42 09/30/2011 11605 OFFICE DEPOT 1100.15600.53010 BATTS; MOUSEPADS; COFFEE MKR; 1 585.48 09/30/2011 11605 OFFICE DEPOT 1100.11400.53010 2 PRINT CARTRIDGES 564.84 ' 09/30/2011 11605 OFFICE DEPOT 1100.15100.53010 TAPE; 10CS COPY PAPER 430.34 09/30/2011 11605 OFFICE DEPOT .1100.15600.53010 BATTS; PENS; MRKRS; CD -R'S 219.50 09/30/2011 11605 OFFICE DEPOT 2413.24130:53010 DAILY PLA NNER 142.50 09/30/2011 11605 OFFICE DEPOT 1100.15100.53010 TONER; TAPE; ENVS; CORR FLUID, Ti 117.56 09/30/2011 11605 OFFICE DEPOT 1100.1'5600.5301'0 3 INKJET CARTRIDGES 113.46 6 09/30/2011 11605 OFFICE DEPOT 6300.63200.53010 DESKPADS; MRKRS; PENS; POST -ITS 109.75 09/30/2011 11605 OFFICE DEPOT 2413.24130.53010 HP INKS 98.15 09/30/2011 11605 OFFICE DEPOT 7300.73100.53010 BELKIN FLIP USB 71.17 ' 09/30/2011 11605 OFFICE DEPOT 6700.67300.53010 RUBBERBANDS; LASER CARTR 66.97 09/30/2011 11605 OFFICE DEPOT 7200.72300.53010 RUBBERBANDS; LASER CARTR 3.17 09/30/2011 11605 OFFICE DEPOT 1100.11400153010 FLDRS; CAT ENVS; THERM ROLLS 60.53 09/30/2011 11605 OFFICE DEPOT 1100.15500.53010 CABINET 58.1.1 09/30/2011 11605 OFFICE DEPOT 2221.22210.53010 h00202000- 53010- 170001 BATTERIES; PLANNER; REFILL 49.68 09/30/2011 11605 OFFICE DEPOT 1100.15600.53010 WIRELESS MOUSE 41.03 09/30/2011 11605 OFFICE DEPOT 1100.15100.53010 CLASP ENVS; CD /DVD SLEEVES; CD- 37.66 09/30/2011 11605 OFFICE DEPOT 1100.15100:53010 TAPE DISPENSERS; SEALING TAPE 34.34 09/30/2011 11605 OFFICE DEPOT 6600.66700.53010 BATTS; BOOKENDS; TAPE 34.24 09/30/2011 11605 OFFICE DEPOT 1100.15600.53010 _ STAPLES; CLOROX WIPES 33.97 09/30/2011 11605 OFFICE DEPOT 11,00.15600.53010 AIR DUSTERS; DRY ERASE MARKER; 33.21 09/30/2011 11605 OFFICE DEPOT 6600,66400.53010 PENS; SCISSORS; HAND WASH 30.88 09/30/2011 11605 OFFICE DEPOT 1100.15600.53010 BINDER 27.77 '09/30/2011 11605 OFFICE DEPOT 6600:66,700.53010 WIRELESS MOUSE 26.78 09/30/2011 11605 OFFICE DEPOT 1100.11320.53010 BATTERIES 25.20 09/30/2011 11605 OFFICE DEPOT 7300.73100.53020 BATTERIES 22.08 09/30/2011 11605 OFFICE DEPOT 7200.72300.53010 12 ECO STORAGE FILES 19.96 09/30/2011 11605 OFFICE DEPOT 2413.24130.53010 LETTERING TAPE 19.16 10/3/2011 8:04:46AM Page 107 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 - 9/30/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/30/2011 11605 OFFICE DEPOT 1100.15600.53010 1CS LINERS 18.13 09/30/2011 11605 OFFICEDEPOT 1100.11600.53010 COFFEE FILTERS 11.33 09/30/2011 11605 OFFICE DEPOT 1100.16100.53010 PERF PADS 9.94 09/30/2011 11605 OFFICE DEPOT 7200.11610 3RMS LEGAL PAPER 9.27 09/30/2011 11605 OFFICE DEPOT 6300.63200.53010 1 PK THERMAL ROLLS 8.39 09/30/2011 11605 OFFICE DEPOT 1100.15100.53010 DESKTOP CALCULATOR 5.59 09/30/2011 11605 OFFICE DEPOT 1100.11600.53010 GELL PEN REFILLS; POST -ITS 4.69 09/30/2011 11605 OFFICE DEPOT 1100.11310.53010 CORRECT TAPE REFILLS 4.32 09/30/2011 11605 OFFICE DEPOT 1100.15100.53010 SCISSORS 3.96 09/30/2011 11605 OFFICEDEPOT 6600.66700.53010 RULER 1.62 111254 • 5,276.15 09/30/2011 17392 ZOURA O'NEILL 1100.14500.54160 pr1401002- 77130- 777130 -54160 PRE-BALLET THRU 09/22/11 372.35 111255 372.35 09/30/2011 16579 OPPERMAN & SON, INC. 1100.13510.53060 PILOT VALVE REBUILD KIT 33.50 111256 33.50 09/30/2011 24640 OPTICOS DESIGN INC'. 5400.54100.54110 rda100360 -54110 08/11 SMART RAIL STATIONS 14,148.75 111257 14,148.75 09/30/2011 23463 ORATECH CONTROLS INC 6600:66700.54250 08/24/11 CALIBRATION SVC -GAS DETI 440.00 09/30/2011 23463 ORATECH CONTROLS INC 6600.66700.54210 SVC /REPR TRANSMITTER 279.22 • 09/30/2011 23 ORATECH CONTROLS INC 6600.66700.53020 4 ELASTOMERIC CONNECTORS 59.87 111258 779.09 09/30/2011 24208 PAC. MACHINE CO INC 6600.66700.53020 e660.12011- 53020 - 024208 3 SUBMERSIBLE DEWATERING PUMP 882:40 111259 882.40 10/3/2011 8:04 :46AM Page 108 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 9/30/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/30/2011 12453 PACE SUPPLY CORP 6700.67700.53020 VAR BRASS; GSKTS; POLY PIPE; CPU 2,126.52 09/30/2011 12453 PACE SUPPLY CORP 6700.67700.53020 VAR BRASS; GSKTS; POLY PIPE; CPU -42.53 09/30/2011 12453 PACE SUPPLY CORP 6700.67700.53020 SADDLE STRAPS 1,556.28 09/30/2011 12453 PACE SUPPLY CORP 6700.67700.54151 20 VALVE BALLS 907.20 09/30/2011 12453 PACE SUPPLY CORP 6700.67700.53020 18 BALL VALVES 816.48 09/30/2011 12453 PACE SUPPLY CORP 6700.67700.53020 18 BALL VALVES -16.33 09/30/2011 12453 PACE SUPPLY CORP 6700.67700.53020 CPLGS; REPR CLAMPS 721.44 09/30/2011 12453 PACE SUPPLY CORP 6700:67700.53020 TEES; COUPLINGS 145.48 09/30/2011 12453 PACE SUPPLY CORP 6700 67700.53020 TEES; COUPLINGS -2.91 111260 6,211.63 10/3/2011 8:04:46AM Page 109 of 126 CITY OF PETALUMA, CA CLAIMS - AND BILLS 9/1/2011 - 9/30/2011 Check Date, Vendor °# Vendor Name Account # Project# Description Amount 09/30/2011 00750 PACIFIC. GAS & ELECTRIC 1100.11200.56210 08/11 PG &E- VARIOUS 1,087.81 09/30/2011 00750 PACIFIC GAS & ELECTRIC 1100.131.00:56210 08/11 PG &E- VARIOUS 2,158.93 09/30/2011 00750 PACIFIC GAS & ELECTRIC 1100.14200.56210 08/11 PG &E- VARIOUS 1,353.14 09/30/2011 00750 PACIFIC GAS & ELECTRIC 1100.14210.56210 08/11 PG &E- VARIOUS 4,856.19 09/30/2011 00750 PACIFIC GAS & ELECTRIC 1100.14220.56210 08/11 PG&E-VARIOUS 398.55 09/30/2011 00750 PACIFIC GAS & ELECTRIC 1100.14700.56210 08/11 PG &E- VARIOUS 9,609.53 09/30/2011 00750 PACIFIC GAS' &ELECTRIC 1100.14800.56210 08/11 PG &E- VARIOUS, 554.07 09/30/2011 00750 PACIFIC GAS & ELECTRIC 1100.15100.56210 08/11 PG &E- VARIOUS 3,552.07 09/30/2011 00750 PACIFIC GAS & ELECTRIC 1100.16300.56210 08/11 PG &E- VARIOUS 8,975.68 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2410.24100.56210 08/11 PG &E- VARIOUS 24,699.92 09/30/2011 00750 PACIFIC GAS &.ELECTRIC 1100.16540.56210 08/11 PG &E- VARIOUS 12,863.32 09/30/2011 00750 PACIFIC GAS & ELECTRIC 1100.16600.56210 08/11 PG &E- VARIOUS 533.24 09/30/2011 00750 PACIFIC GAS & ELECTRIC' 6100.61100.56210 08/11 PG &E- VARIOUS 780.73 09/30/2011 00750 PACIFIC GAS & ELECTRIC 6100.61300.56210 08/11 PG &E- VARIOUS 3,035.10 09/30/2011 00750 PACIFICG'AS & ELECTRIC 6400.64100.56210 08/11 PG &E- VARIOUS 2,555.18 09/30/2011 00750 PACIFIC GAS & ELECTRIC 6500.65200:5621.0 08/11 PG &E- VARIOUS 944.28 09/30/2011 00750 PACIFIC GAS & ELECTRIC, 6600.66100.56210 08/11 PG &E- VARIOUS 1,025.73 09/30/2011 00750 PACIFIC GAS & ELECTRIC' 6600.66200.56210 08/11 PG &E- VARIOUS 23,280.93 09/30/2011 00750 PACIFIC GAS•& ELECTRIC 6600.66500.56210 08/11 PG &E- VARIOUS 34,185.45 09/30/2011 00750 PACIFIC GAS & ELECTRIC 6600.66600.56210 08/11 PG &E- VARIOUS 286.05 09/30/2011 00750 PACIFIC GAS & ELECTRIC '6600:66700.56210 08/11 PG &E- VARIOUS 64,779.89 09/30/2011 00750 PACIFIC GAS ,& ELECTRIC 6700.67100.56210 08/11 PG &E- VARIOUS 1,524.74 09/30/2011 00750 PACIFIC GAS`& ELECTRIC 6700.67500.56210 08/11 PG &E- VARIOUS 507.71 09/30/2011. 00750. PACIFIC GAS & ELECTRIC 6700.67600.56210 08/11 PG &E- VARIOUS 17.55 09/30/2011 00750 PACIFIC GAS & ELECTRIC 6700.67700.56210 08/11 PG &E- VARIOUS 10,431.71 09/30/2011 00750 PACIFIC GAS '& ELECTRIC 5110.51100.56210 1)00202000- 56210- 170003 08/11 PG &E- VARIOUS 170.69 09/30/2011 00750. PACIFIC GAS & ELECTRIC 251.0.25100.56210 Iad0:76600- 56210 - 000750 08/11 PG &E- VARIOUS 8.87 09/30/2011 00750 PACIFIC GAS &,ELECTRIC 2510.25100 :56210 1ad076800= 56210 = 000750 08/11 PG &E-VARIOUS 10.25 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad077000- 56210- 000750 08/11 PG &E- VARIOUS 9.46 10/3/2011" 8:04:46AM Page 110 of 126 • CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 - 9/30/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 1ad077200- 56210 - 000750 08/11 PG &E- VARIOUS 35.78 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 1ad077600- 56210 - 000750 08/11 PG &E- VARIOUS 11.04 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad077700- 56210- 000750 08/11 PG &E- VARIOUS 9.46 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100:56210 1ad077900- 56210- 000750 08/11 PG &E- VARIOUS 48.48 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100..56210 Iad078000- 56210 - 000750 08/11 PG &E- VARIOUS 9.26 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 1ad078400- 56210- 000750 08/11 PG &E- VARIOUS 18.24 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad078500- 56210- 000750 08/11 PG &E- VARIOUS 9.46 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad078600- 56210- 000750 08/11 PG &E- VARIOUS 8.58 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.251 Iad078700- 56210- 000750 08/11 PG &E- VARIOUS 9.46 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 1ad078800- 56210 - 000750 08/11 PG &E- VARIOUS 17.74 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad079000- 56210- 000750 08/11 PG &E- VARIOUS 10.05 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad079100- 5621.0- 000750 08/11 PG &E- VARIOUS 79.04 ' 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100 :-56210 Iad079200- 56210 - 000750 08/11 PG &E- VARIOUS 9.46 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100:56210 Iad079300- 56210- 000750 08/11 PG &E- VARIOUS 10.25 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 1ad079400- 56210 - 000750 08/11 PG &E- VARIOUS 23.08 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 1ad079500- 56210 - 000750 08/11 PG &E- VARIOUS 50.26 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.251.00.56210 Iad079501- 56210- 000750 08/11 PG &E- VARIOUS 11.63 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 1ad079900- 56210- 000750 08/11 PG &E- VARIOUS 18.92 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad092900- 56210 - 000750 08/11 PG &E- VARIOUS 9.46 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 1ad093000- 56210- 000750 08/11 PG &E- VARIOUS 47.50 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 1ad093200- 56210- 000750 08/11 PG &E- VARIOUS 18.92 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 1ad093500- 56210 - 000750 08/11 PG &E- VARIOUS 18.33 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad093600- 56210- 000750 08/11 PG &E- VARIOUS 9.46 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad093700- 56210 - 000750 08/11 PG &E- VARIOUS 8.58 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 1ad093800- 56210- 000.750 08/11 PG &E- VARIOUS 216.15 09/30/2011 00750 PACIFIC GAS & ELECTRIC 2510.25100.56210 Iad093900- 56210 - 000750 08/11 PG &E- VARIOUS 8.58 111261 214,923.94 10/3/2011 8:04:46AM Page 111 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 9/30 /2011 Check Date Vendor # Vendor Name Account # Project .# Description Amount 09/30/2011 24805 PACIFIC METER SERVICES 6700.67700.54151 PP' #1 -AUTO METER READ REPL PRO 24,784.00 09/30/2011 24805 PACIFIC METER SERVICES 8130.25510 a00008130- 12009- 180736 PP #1 -AUTO METER READ REPL PRO - 2,478.40 111262 22,305.60 09/30/2011 21835 PACIFIC OPEN SPACE INC 6600.66700.54260 CATTAIL TREATMENTS @ ELLIS CREE 4,454.00 111263 4,454.00 09/30/2011 16590 PACIFIC TEK 6700.67700.53020 2 /EA -WING NUTS, EYEBOLTS 86.87 111264 86.87 09/30/2011 20333 MICHAEL K PAGE 1100.15100.56550 adv001000- 56550.020333 10/11 -13/11 4TH ANNUAL GANG SUYM 567.00 111265 567.00 09/30/2011 24801 PAPE MACHINERY EXCHANGE 6700.67100.62210 COMPACT EXCAVATOR 35,145.00 09/30/2011 24801 PAPE MACHINERY EXCHANGE 6700.67100.62210 COMPACT EXCAVATOR 2,811.60 111266 37,956.60 09/30/2011 13205 PERS LONG TERM' CARE 9020.21560 09/23/11 PR DEDUCTIONS 159.89 PROGRAM 111267 159.89 09/30/2011 00790 PETALUMA CITY SCHOOLS 1100.14420:54130 pr1401009- 54130 06/11. TRANSPORTATION CHRGS 5,167.60 111268 5,167.60 09/30/2011 03343 PETALUMA ECUMENICAL 21'30.21300.54130 h00202310= 54130- 170004 07/25 - 08/18/11 KELLGREN SR APTS 39,939.82 PROPERTIES 111269 39,939.82 09/30/2011 11281 PETALUMA MINUTEMAN PRESS 6700.67200.54130 '`GO GREEN "' BROCHURES 352.24 111270 352.24 09/30/2011 00791 PETALUMA MUFFLER 6600.66200.54230 INST EXHAUST PIPE VEH #719 305.35 SERVICES 111271 305.35 09/30/2011 00793 PETALUMA PEOPLE .SERVICE 2130.21300.54130 h00202306 =54130 - 170004 08/11 PPSC HOUSING PRMG EXP 7,662.00 CENTER 09/30/2011 00793 PETALUMA PEOPLE SERVICE 2130.21300.54130 h00202305- 54130- 170004 08/11 PPSC HOUSING PRMG EXP 4,596.00 CENTER 09/30/2011 00793 PETALUMA PEOPLE SERVICE 2221.22210.54130 h00202308- 54130- 170001 08/11 MEALS ON WHEELS 3,453.00 CENTER 111272 15,711.00 10/3/2011 8 :04 :46AM Page 112 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 - 9/30/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/30/2011 17674 PETALUMA SCHOOL OF BALLET 1100.14500.54160 pr1401002- 77130- 777130 -54160 BALLET /DANCE THRU 09/15/11 95.06 111273 95.06 09/30/2011 00813 PETERSON'S PAINT & 2413.24130.530.20 09/11 PAINT /SUPPLIES 330.45 DECORATING 09/30/2011 00813 PETERSON'S PAINT & 1100.16540.53020 09/11 PAINT /SUPPLIES 69.08 DECORATING - 09/30/2011 00813 PETERSON'S PAINT & 1100,16300.53020 09/11 PAINT /SUPPLIES 69.09 DECORATING 111274 468.62 09/30/2011 22953 PHOENIX GROUP 1100.15800.54310 08/11 PARK CITE PROCESSING 529:97 INFORMATION SYST 111275 529.97 09/30/2011 03631 PINPOINT PRODUCTS 6700.67700.54210 REPR METRO METER READER 237.78 111276 237.78 09/30/2011 01400 PLANNING FEE REFUNDS 1100.21225 dep016100- 1.6003 REFUND UNUSED PROJECT MONEY -I 4,458.92. 111277 4,458.92 09/30/2011 24167 POLYDYNE INC 6600.66700.53020 5600 CLARIFLOC WE -1152 6,437.20 09/30/2011 24167 POLYDYNE INC 6600.66700.53020 5600 CLARIFLOC WE -1152 514.98 111278 6,952.18 09/30/2011 22986 POWER INDUSTRIES 6700.67500.53060 3 DODGE SLEEVES 134.12 111279 134.12 09/30/2011 15347 PRAXAIR DISTRIBUTION INC 1100.13600.53020 3CYLS MEDICAL OXYGEN 149.53 111280 - 149.53 09/30/2011 22957 R.J. MECHANICAL INC 2260.22600.54110 g22604010 -54110 -22957 PP #7 -EECBG HVAC PROJECT 1,308.96 09/30/2011 22957 R.J. MECHANICAL INC 8130.25510 a00008130- 12009 - 180735 PP #7 -EECBG HVAC PROJECT - 130.89 111281 1,178.07 09/30/2011 24551 RAMOS OIL CO, INC 6600.66700.53020 e66012011- 53020 - 024551 MACHINE OIL 89.25 111282 89.25 09/30/2011 01500 REBATES 6700.67200.54130 HET REBATE #2583 - POUNDS 438.00 111283 438.00 10/3/2011 8:04:46AM Page 113 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS • 9/1/2011 9/30/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/30/2011 01500 REBATES 6700.67200.54130 HET REBATE #2577 -MALI 300:00 111284 300.00 09/30/2011 01500 REBATES 6700.67200.54130 HET REBATE #2582- CROSS 300.00 111285 300.00 09/30/2011 01500 REBATES 6700.67200.54130 HET REBATE #2584- WOJCILIK 300.00 111286 • 300.00 • 09/30/2011 01500 REBATES 6700.67200.54130 HET REBATE. #2579 - ZAHARIN 150.00 111287 150.00 09/30/2011 01500 REBATES 6700.67200.54130 HET REBATE #2580 -KENNY 150.00 111288 150:00 09/30/2011 01500 REBATES 6700.67200.54130 HET REBATE #2581 -VAN' DER REE 150.00 111289 150.00 09/30/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE #1186- CAMPBEI 125.00 111290 125.00 09/30/2011 01500 REBATES 6700.67200.54130 . HE WASHER REBATE #1187 MAHONE 125.00 111291 125.00 09/30/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE 125.00 111292 . 125.00 09/30/2011 01500 REBATES 6700.67200.54130 . HE WASHER REBATE #1189 -POZZI 125.00 111293 125.00 09/30/2011 01500 REBATES 6700.67200.54130 HE WASHER'REBATE #1190- MCCANN 125.00 111294 125.00 09/30/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE #1191 - GINILO 125.00 111295 125.00 09/30/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE #1192- OLIVER 125.00 111296 125.00 09/30/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE #1193- RODRIGI 125.00 111297 125.00 09/30/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE #1194 - PENGEL 125.00 111298 125.00 10/3/2011 8:04:46AM Page 114 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 - 9/30/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/30/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE #1195 -DOYLE 125.00 111299 125.00 09/30/2011 01500 REBATES 6700.67200.5413.0 HE WASHER REBATE #1196 - BRODIEE 125.00 111300 125.00 09/30/2011 01500 REBATES 6700.67200:54130 HE WASHER REBATE #1197- CYBULSi 125.00 111301 125.00 09/30/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE #1198 - MAGNAN 125.00 111302 125.00 09/30/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE #1199 - MITCHEL 125.00 111303 125.00 09/30/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE #1200 -MATT 125.00 111304 125.00 09/30/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE #1201 - MCGREC 125.00 111305 125.00 09/30/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE #1202 -DEEN 125.00 111306 125.00 09/30/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE #1203 -FAUSS 125.00 111307 125.00 09/30/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE #1204 - PONCIA 125.00 111308 125.00 09/30/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE #1205 - FADELLI 125.00 111309 125.00 09/30/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATGE #1206 -ASCH 125.00 111310 125.00 09/30/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE #1207- AHUMOC 125.00 111311 125.00 09/30/2011 01500 REBATES 6700.67200.54130 HE WASHER REBATE #1208 -GRECO 125.00 111312 125.00 09/30/2011 01500 REBATES 6700:67200.54130 HET REBATE #2578 -KING 108.00 111313 108.00 10/3/2011 8:04:46AM Page 115 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 - 9/30/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/30/2011 01500 REBATES 6700.67200.54130' HET REBATE #2585 - DONLIN 88.00 111314 88.00 09/30/2011 05951 RECREATION PUBLICATIONS, 6400.64100.57360 10/11 ADVT - MARINA GUIDE 660.00 INC 111315 660.00 09/30/2011 01300 RECREATION REFUNDS 1100.21210 DEPOSIT REF - PULIDO QUINCEANER/ 300.00 111316 300.00 09/30/2011 01300 RECREATION REFUNDS 1100:21210 DEPOSIT REF -ART IN THE PARK 200.00 111317 200.00 09/30/2011 01300 RECREATION REFUNDS 1100.21210 DEP REF - SOFIA'S BIRTHDAY 200.00 111318 200.00 09/30/2011 01300 RECREATION REFUNDS 1100.21210 DEPOSIT REF -AAUW FALL SOCIAL 130.00 111319 130.00 09/30/2011 01300 RECREATION REFUNDS 1100.14210.45510 REC REF- TIFFANY RENEE KICKOFF 103.00 111320 103.00 09/30/2011 01300 RECREATION REFUNDS 1100.21210 DEPOSIT REF - COMPTON BIRTHDAY 100.00 111321 100.00 09/30/2011 01300 RECREATION REFUNDS 1100:21210 DEPOSIT REF -RENEW YOGA 100.00 111322 100.00 09/30/2011 01300 RECREATION REFUNDS 1 100.21.210 DEP REF- WINE CO GREYHOUNDS RI 100.00 111323 100.00 09/30/2011 01300 RECREATION REFUNDS 1100.21210 DEPOSIT REF - MCNEAR PICNIC #2 100.00 111324 100.00 09/30/2011 01300 RECREATION REFUNDS 1100.21210 DEPOSIT REF CARINI/PERADA WEDE 100.00 111325 100.00 09/30/2011 01300 RECREATION REFUNDS 1100.21210 DEPOSIT REF - FAMILY DAY PICNIC /LU 100.00 111326 100.00 09/30/2011 24727 REDLINE 6600.66500.54250 08/30/11 VIBRATION ANALYSIS PRGM 1,800.00 09/30/2011 24727 REDLINE 6600.66200.54250 08/30/11 VIBRATION ANALYSIS PRGM 1,200.00 111327 3,000.00 10/3/2011 8:04:46AM Page 116 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 - 9/30/2011 ' Check, Date Vendor # Vendor Name Account # Project # Description Amount 09/30/2011 00878 REDWOOD COAST 1100.11650 800 GALS REG UL 09/09/11 -CORP YD 3,155.20 PETROLEUM 09/30/2011 00878 REDWOOD COAST 1100.11650 700 GALS REG UL 09/16/11 -CORP YD 2,711.05 PETROLEUM 09/30/2011 00878 REDWOOD COAST 6400.11650 550 GALS UL PLUS 08/22/11- MARINA 2,219.89 PETROLEUM 09/30/2011 00878 REDWOOD COAST 6700.67700.53080 240 GALS REG UL 09/09/11 -WFO 946.56 PETROLEUM 111328 9,032.70 09/30/2011 23791 REDWOOD LOCK & KEY 6600.66700.53020 e66012011- 53020- 023791 09/14/11 LOCKSMITH SVCS -EC 616.93 ' 09/30/2011 23791 REDWOOD LOCK & KEY 6600.66200.53020 09/14/11 LOCKSMITH SVCS -EC 616.93 111329 1,233.86 09/30/2011 24498 RGH CONSULTANTS INC 5300.53100.54152 c53101002- 30700- 024498 - 54152 07/11 AUTO CNTR DR EXTEN PROJ 2,453.25 i 111330 2,453.25 09/30/2011 18940 RIVERTOWN FEED & PET, INC 1100.15600.53020 08/11 SUPPLIES - POLICE K9 213.54 111331 213.54 09/30/2011 24582 RMC WATER & ENVIRONMENT 6600.66400.54140 08/11 WW GEN TECH & REG SPPT 7,527.50 111332 7,527.50 09/30/2011 24832 RISK MANAGEMENT SERVICES 7400.74100.56420 CLAIM MGMT SVCS #028 - 1886 -000 292.31 RMS 111333 292.31 09/30/2011 24357 ROCKWELL ENGR'G & EQUIP 6600.66700.53020 e66012011- 53020 - 024357 SHIMS; O- RINGS; SEALS 496.80 CO 111334 496.80 09/30/2011 24067 RYAN NERCO PRODUCTS 6600.66700.53020 e66012011- 53020- 024067 PHARMED BPTTUBING 124.24 CORP 09/30/2011 24067 RYAN NERCO PRODUCTS 6600.66700.53020 e66012011- 53020 - 024067 PHARMED BPT TUBING 67.51 CORP 111335 191.75 10/3/2011 8:04:46AM Page 117 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 - 9/30/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/30/2011 24242 S & S TRUCKING 6600.66700.54310 09/12 -18/11 SLUDGE HAULING 8,344.12 09/30/2011 24242 S & S TRUCKING 6600.66700.54310 08/17- 22 /11 SLUDGE HAULING 7,394.31 09/30/2011 24242 S & S TRUCKING 6600.66700.54310 08/23 -29/11 SLUDGE HAULING 4,591.91 09/30/2011 24242 S & S TRUCKING 6600.66700.54310 09/08 - 10/11 'SLUDGE HAULING 3,296.22 09/30/2011 24242 S & S TRUCKING 6600.66700.54310 08/31/11 SLUDGE HAULING 2,109.80 09/30/2011 24242 S & S TRUCKING 6600.66700.54310 08/30/1,1 SLUDGE HAULING 782.96 111336 26,519.32 09/30/2011 24032 SAFE VISION 6600.66700.53020 2PR SAFETY GLASSES -G WILLIAMS 530.00 09/30/2011 24032 SAFE VISION 6600.66700.53020 2PR SAFETY GLASSES -G WILLIAMS 16.00 111337 546.00 09/30/2011 00910 SAFETY -KLEEN CORP 6600.66700.54310 08/31/11 RECYC SVC -ELLIS CREEK 320.17 111338 320.17 09/30/2011 24821 SANITATION SERVICES, INC. 1100.14600.54130 pr1401005- 77142- 700003 -54130 09/11 RNTL-PORT A POTTY 96.30 111339 96.30 09/30/2011 11390 SANTA ROSA UNIFORM & 1100.15600.53030 BODY ARMOR-GILMAN 1,179.40 EQUIP 09/30/2011 11390 SANTA ROSA UNIFORM & 1100.15800.53030 UNIFORM, SUPPLIES -PEO (MOTH) 216.83 EQUIP 09/30/2011 11390 SANTA ROSA UNIFORM & 1100.15800.53030 RAINPANTS -MOTA 119.34 EQUIP 09/30/2011 11390 SANTA ROSA UNIFORM & 1100.15800.53030 MK3 HOLDER -MOTA 23.82 EQUIP 111340 1,539.39 09/30/2011 18626 JEFFREY M SCHACH 1100.13600.56550 REIMB=PARAMEDIC RECERT (STATE) 200.00 111341 200.00 09/30/2011 24013 SCHOLASTIC INC 1100.14420.53020 pr1401007- 53020 2011/2012 SCHOLASTIC MAG SUBSCF 86.90 111342 86.90 • 10/3/2011 8:04 :46AM Page 118 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 - 9/30/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/30/2011 23942 SCOTT TECHNOLOGY GROUP 7200.72200.54250 08/16- 09/15/11 COPIER MAINT -CDD /G 420.98 INC 09/30/2011 23942 SCOTT TECHNOLOGY GROUP 1100.12100.54250 08/16 - 09/15/11 COPIER MAINT - CDD /G; 325.71 INC 09/30/2011 23942 SCOTT TECHNOLOGY GROUP 6300.63200.54250 08/16- 09/15/11 COPIER MAINT - CDD /G; 325.70 INC 111343 1,072.39 09/30/2011 24481 SECURITY CODE 3, INC 1100.16300.54310 10/11 SEC - KELLER GARAGE 4,611.25 09/30/2011 24481 SECURITY CODE 3, INC 1100.16300.56145 10/11 SEC - KELLER GARAGE 60.00 111344 4,671.25 09/30/2011 00600 SETTLEMENT CLAIMS -RM 7400.74100.56420 CLAIM SETTLEMENT #028- 1912 -000 /R 14,200.00 111345 14,200.00 ' '09/3012011 00600 SETTLEMENT CLAIMS -RM 7400.74100.56420 CLAIM SETTLEMENT #028- 1928 -003/ 5,064.29 111346 5,064.29 _ 09/30/2011 00600 SETTLEMENT CLAIMS -RM 7400.74100.56420 CLAIM SETTLEMENT #028- 1934 -000 /P 250.00 111347 250.00 09/30/2011 00600 SETTLEMENT CLAIMS -RM 7400.74100.56420 CLAIM SETTLEMENT #028 - 1940 -000 /C 155.00 111348 155.00, '. 09/30/201.1 01800 SEWR CONN FEE REFUNDS 6600.66100.54130 SEWER LAT REPL GRANT PRGM -1401 2,000.00 111 2,000.00 09/30/2011 00953 SHOTWELL'S AUTO BODY 1100.13600.54230 09/14/11 REPR RT FRNT DOOR M #993 2,507.24 111350 2,507.24 09/30/2011 24372 SIEMENS INDUSTRY, INC 6600.66700.53030 HYDRORANGER ULTRASONIC LEV MI 1,939.14 09/30/2011 24372 SIEMENS INDUSTRY, INC 6600.66700.54140 08/05/11 DI SYSTEM CLNG 1,277.78 09/30/2011 24372 SIEMENS INDUSTRY, INC 6600.66700.54140 09/09/11 DI SYSTEM MAINT 525.18 09/30/2011 24372 SIEMENS INDUSTRY, INC 6600.66700,54140 09/11 DI TANK RNTL 64.00 111351 3,806.10 10/3/2011 8:04:46AM Page 119 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 9/30/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/30/2011 24486 SIERRA CHEMICAL CO 6600.66700.53020 4875.12 SIERRA PURE -CHLOR 3,167.37 09/30/2011 24486 SIERRA CHEMICAL CO 6600.66700.53020 4875.12 SIERRA PURE - CHLOR 319.90 09/30/2011 24486 SIERRA CHEMICAL CO 6600.66700.53020 4785.21 GALS PURE -CHLOR 3,108.95 09/30/2011 24486 SIERRA CHEMICAL CO 6600.66700.53020 4785.21 GALS PURE -CHLOR 314.00 09/30/2011 24486 SIERRA CHEMICAL CO 6600.66700.53020 4699.3 PURE -CHLOR 3,053.14 09/30/2011 24486 SIERRA CHEMICAL CO 6600.66.700.53020 4699.3 PURE -CHLOR 308.37 111352 10,271.73 09/30/2011 15390 DAN SILACCI 66.00.66500.54130 08/11 AG WATER RECYC' PRGM 12,674.35 111353 12,674.35 09/30/2011 08095 SONOMA CO 1100.13100.54110 2ND QRTR 2011 ASSESSM ENT -REDC1 49,777.00 AUDITOR- CONTROLLER 111354 49,777.00 09/30/2011 08095 SONOMA CO 1100.15800.54130 08/11 PARKING CITE REVENUE 2,724.00 AUDITOR- CONTROLLER 111355 2,724.00 09/30/2011 00975 SONOMA CO CLERK 3160.31600.57310 c16101102- 30100- 000975 - 57310 NOE -SMP -WASH ST- RIESLING 50.00 111356 50.00 09/30/2011 10527 SONOMA CO SHERIFF'S DEPT 1100.15100.54110 F11/12 CCWBS;AGREEMENT 29,300.00 09/30/2011 10527 SONOMA CO SHERIFF'S DEPT 1100.15100.56550 10/03 -04/11 CALGANG END USER TRN 45.00 111357 29,345.00 09/30/2011 11666 SONOMA CO TREE EXPERTS, 6700.67700.54210 TREE REMVL @ OAK HILL 650.00 INC 111358 • 650.00 09/30/2011 00992 SONOMA CO WATER AGENCY 6700 :67600.53070 08/11 WATER DELIVERIES 646,889.72 111359 646,889.72 09/30/2011 05913 SONOMA COMPOST LLC 6700.67200.54130 e67200001- 67130- 067001- 05913 PATH MULCH -MULCH MADNESS 78.30 09/30/2011 05.913 SONOMA COMPOST LLC 6700.67200.54130 e67200001- 67130- 067001 -05913 PATH MULCH -MULCH MADNESS 23.49 111360 101.79 09/30/2011 23799 SONOMA MOUNTAIN 2510:2510.0.54260 Iad07910054260- 023799 08/11 SVC- CORONA PKWY /SONOMA ( 500.00 LANDSCAPE INC 111361 500.00 10/3/2011 8 Page 120 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 - 9/30/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/30/2011 21684 SPRINT 1100.15600.56145 07/26- 08/25/11 SPRINT - POLICE 1,750.38 111362 1,750.38 09/30/2011 23918 STANLEY CONVERGENT SEC 6400.64100.54310 10 -12/11 MONITOR SVC- MARINA 253.20 SOL 111363 253.20 09/30/2011 04598 MATTHEW B STAPLETON 1100.15100.56550 09/12 -15/11 WESTPOINT LDRSHP PRC 1,451.50 111364 1,451.50 09/30/2011 21435 STERICYCLE INC 1100.15600.54110 09/01/11 MED WASTE DISPOSAL SVC 76.72 111 76.72 09/30/2011 14605 SWEET LANE WHOLESALE 1100.16540.53020 2 TREES -210 VALLEJO 766.80 NURSERY 111366 766.80 09/30/2011 01039 SYAR INDUSTRIES INC 2413.24130.53020 29.70TN ASPHALT 2,726.46. 09/30/2011 01039 SYAR INDUSTRIES INC 2413.24130.53020 29.70TN ASPHALT -32.08 09/30/2011 01039 SYAR INDUSTRIES INC 2413.24130.53020 22.16TN ASPHALT 2,034.28 09/30/2011 01039 SYAR INDUSTRIES INC 2413.24130.53020 20.68 TN ASPHALT 1,898.42. 09/30/2011 01039 SYAR INDUSTRIES INC 2413.24130:53020 20.68 TN ASPHALT -22.33 09/30/2011 01039 SYAR INDUSTRIES INC 2413.24130 10.03 TN ASPHALT 920.75 09/30/2011 01039 SYAR INDUSTRIES INC 2413.24130:53020 10.03 TN ASPHALT -10.83 09/30/2011 01039 SYAR INDUSTRIES INC 2413.24130.53020 6.58TN ASPHLAT 604.04 09/30/2011 01039 SYAR INDUSTRIES INC 2413.24130.53020 6.58TNASPHLAT -7.11 09/30/2011 01039 SYAR INDUSTRIES INC 2413.24130.53020 2.02TN ASPHALT 185.44 09/30/2011 01039 SYAR INDUSTRIES INC 2413.24130.53020 2.02TN ASPHALT -2.18 111367 8,294.86 09/30/2011 24724 SYMBIOS 6600.66700.54270 DESIGN /PLAN -SOIL & PLANTS @ ECV 3,200.00 111368 3,200.00 09/30/2011 08060 KARALEE TEIXEIRA 6600.66500 .541.30 08/11 AG WATER RECYC PRGM 7,682.38 111369 7,682.38 09/30/2011 24383 TELEDYNE ISCO, INC 6600.66400.53020 2 NICAD BATTERY ASSEMBLIES 615.04 111370 615.04 10/3/2011 8:04:46AM Page 121 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 - 9/30/2011 Check Date Vendor # Vendor Name Account # Project.# Description Amount 09/30/2011 24307 TELSTAR INSTRUMENTS INC 6600.66500.53020 e66022011- 53020- 024307 O- RINGS; MECH SEALS; OIL 6,468.29 111371 6,468.29 09/30/2011 23503 THE OFFICE SPOT 7200.72300.53010 SEALING TAPE; AIR DUSTERS 36.64 111372 36.64 09/30/2011 17257 THUNDERBIRD 6700.67700.54250 SCADA SYS WONDERWARE SW SPP 2,708.65 COMMUNICATIONS 09/30/2011 17257 THUNDERBIRD 6700.67700.54250 09/21 -22/11 SCADA SYS MAINT 1,520.00 CO MMUNICATIONS 111373 ' 4,228.65 09/30/2011 18026 TIRE. DISTRIBUTION SYSTEMS 6500.65200.53060 TIRES /SVC- TRANSIT / PARATRANSIT 475.75 09/30/2011 18026 TIRE DISTRIBUTION SYSTEMS 6500.65300.53060 TIRES /SVC- TRANSIT /PARATRANSIT 584.31 111374 1,060.06 09/30/2011 24798 TRANSFORMER TESTING & 6600.66700.54250 06/20/11 PCB TESTING 2,181.00 REPAIRS 09/30/2011 24798 TRANSFORMER TESTING & 6600.66500.54250 06/20/11 PCB TESTING 1,454.00 REPAIRS 111375 3,635.00 09/30/2011 24263 TRGI -THE REED GROUP, INC 6600 08/11 WATERNVASTEWATER RATE ST 5,160.00 09/30/2011 24263 TRGI -THE REED GROUP, INC 6700.67100.54140 08/11 WATERNVASTEWATER RATE ST 5,160.00 111376 10,320.00 09/30/2011 22070 TURNOUT SERVICES 1100.13500.54210 CLNG /REPR TURNOUTS 308.42 09/30/2011 22070 TURNOUT SERVICES 1100.13500.54210 CLNG /REPR - STRUCTURAL JACKET #I 238.13 111377 - • 546.55 09/30/2011 23654 EDEN SYSTEMS DIVISION 6600.66300.62240 PLUM VOICE LIC FEES ' 7,000.00 TYLER TECHNOLOGIES 09/30/2011 23654 EDEN SYSTEMS DIVISION 6700.67300.62240 PLUM VOICE LIC FEES 7,000.00 TYLER TECHNOLOGIES 111378 14,000.00 09/30/2011 21524 U.S. LATEX PRODUCTS INC' 1100.1 5600.53020 NITRILE EXAM GLOVES 1,450.45 09/30/2011 21524 U.S. LATEX PRODUCTS INC 1100.15600.53020 NITRILE EXAM GLOVES 131.58 111379 1,582.03 10/3/2011 8:04 :46AM Page 122 of 126 CITY OF PETALUMA, CA CLAIMS AND. BILLS 9/1/2011 - 9/30/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/30/2011 24143 ULINE 6600.66700.53020 MAIN T SUPPLIES 407.07 111380 407.07 09/30/2011 01094 UNISOURCE WORLDWIDE INC 7200.11610 PAPER, ENVELOPES 728.68 09/30/2011 01094 UNISOURCE WORLDWIDE INC 1100.13600.53010 VARIOUS PAPERS 162.00 09/30/2011 01094 UNISOURCE WORLDWIDE INC 7200.11610 VARIOUS PAPERS 53.89 09/30/2011 01094 UNISOURCE WORLDWIDE INC 6400.64100.53010 VARIOUS PAPERS 64.80 111381 1,009.37 09/30/2011 16176 UNITED AGAINST SEXUAL 2250.22500.54130 g22501020 -54130 08/11 SA /DV VICTIM ADVOCATE 4,584.24 ASSAULT 111382 4,584:24 09/30/2011 22541 UNITED SITE SERVICES INC 1100.16540.54310 08/18- 09/14/11 SVC - WISEMAN PARK 212.01 09/30/2011 22541 UNITED SITE SERVICES INC 1100.16540'54310 09/08 - 10/05/11 SVC -320 NO MACDOWI 153.95 09/30/2011 22541 UNITED SITE SERVICES INC 1100.16540.54310 08/26- 09/22/11 SVC- STEAMER LANDII\ 150.83 09/30/2011 22541 UNITED SITE SERVICES INC 1100.16540.54310 08/21- 09/17/11 SVC -2602 LAKEVILLE 146.04 09/30/2011 22541 UNITED SITE SERVICES INC 1100.16540.54310 09/01 -28/11 SVC - CAVANAUGH 97.15 09/30/2011 22541 UNITED SITE SERVICES INC 1100.16540.54310 09/07/11 SVC- STEAMER LANDING 71.50 111383 831.48 09/30/2011 14669 USPS /PITNEY BOWES 7200.116.10 RESET POSTAGE METER #11125473 C 4,000.00 111384 4,000.00 09/30/2011 11193 COUNTY VCAANIMAL CARE 2270.22700.54110 d00011210 -54110 09/15 -19/11 VET SVCS-LITTLE GIRL #2 1,829.71 CENTER - SONOMA 111385 1,829.71 10/3/2011 8:04:46AM Page 123 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 9/30/2011 Check Date Vendor # Vendor Name Account # Project #. Description Amount 09/30/2011 24238 VWR INTERNATIONAL LLC 6600.66400.53020 AMMONIA SOLUTION, ELECTRODES 683.39 09/30/2011 24238 VWR INTERNATIONAL LLC 6600.66400.53020 LEICA MICROMETER, RETICULE 322.84 09/30/2011 24238 VWR INTERNATIONAL LLC 6600.66400.53020 SULFIDE 237.60 09/30/2011 24238 VWR INTERNATIONAL LLC 6600.66400.53020 FILTER GLASS PAPER 218.38 09/30/2011 24238, VWR INTERNATIONAL LLC 6600.66400.53020 GLOVES 112.57 09/30/2011 24238 VWR INTERNATIONAL LLC 6600.66400.53020 ICS NITRILE GLOVES 100.26 09/30/2011 24238 VWR INTERNATIONAL LLC 6600.66400.53020 TSAALKALINE REAGENT 89.85 09/30/2011 24238 VWR INTERNATIONAL LLC 6600.66400.53020. DISPENSER 75.09 09/30/2011 24238 VWR INTERNATIONAL LLC 6600.66400.53020 PH BUFFER; CONDUCTIVITY STD 69.28 09/30/2011 24238 VWR INTERNATIONAL LLC 6600.66400.53020 LAB SUPPLIES 42.25 09/30/2011 24238 VWR INTERNATIONAL LLC 6600.66400.53020 ALUMINUM CHLORIDE 38.32 09/30/2011 24238 VWR INTERNATIONAL LLC 6600.66400.53020 SODIUM HYDROXIDE 36.41 09/30/2011 24238 VWR INTERNATIONAL LLC 6600.66400.53020 IODINE 17.65 09/30/2011 24238 VWR INTERNATIONAL LLC 6600.66400.53020 POTASSIUM IODIDE 16.65 111386 2,060.54 09/30/2011 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0062288 -LEMUS 80.37 111387 80.37 09/3012011 01900 WATER REFUNDS 9040.21141 UB REFUND CST #0024933 -ALLEN 21.27 111388 21.27 09/30/2011 22849 WEINSTEIN SECUITYINC 6600.66700.54140 08/11 PATROL SVC -ELLIS CREEK 210.00 111389 210.00 • 09/30/2011 24515 WELLS FARGO EQUIP FINANCE 2320.23200.56320 10/11 VEH LEASE #001 - 0311234 -400 5,590.07 INC 111390 5,590.07 09/30/2011 22382 WEST CONSULTANTS INC 6600.66600.54140 07/11 -SWMM MODEL CALIBRATIOP 3,708.35 09/30/2011 22382 WEST CONSULTANTS INC 6600.66600.54140 08/11 XP -SWMM MODEL CALIBRATIOP 748.50 111391 4,456.85 09/30/2011 21159 WEST`YOST8,ASSOCIATES 67'00.67999.54110 c67401002- 30300 - 021159- 54110 07/11 E WASHINGTON WTR MN REPL 3,752.00 111392 3,752.00 10/3/2011 8:04:46AM Page 124 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 - 9/30/2011 Check Date Vendor # Vendor Name Account # Project # Description Amount 09/30/2011 09506 WILLIAMS USA LLC 1100.13510.54230 REMV /REINST RADIO EQUIP 1,677.35 09/30/2011 09506 WILLIAMS USA LLC 1100.13520.54210 REPR F50 LOOM RADIO 86.55 111393 1,763.90 09/30/2011 04203 WITTMAN ENTERPRISES LLC 1100.13600.54130 06/11 AMBULANCE BILLING SVCS 10,695.72 111394 10,695.72 09/30/2011 20018 WRA 8110.25510 a00008110- 12009 - 180004 -18071 08/11 PET DAVIDON HOMES EIR 3,469.45 111395 3,469.45 09/30/2011 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 e67200001-67120-067017-24125 BEND -A- BOARD -- LIBRARY 91.80 INC 09/30/2011 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 e67200001- 67130 - 067001 - 24125 IRRIG SUPPLIES -MULCH MADNESS 78.09 INC 09/30/2011 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 e67200001- 67130 - 067001.24125 IRRIG SUPPLIES =MULCH MADNESS 76.97 INC 09/30/2011 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 e67200001- 67130 - 067001 - 24125 IRRIG SUPPLIES -MULCH MADNESS 75.72 INC 09/30/2011 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 e67200001- 67130 - 067001 -24125 IRRIG SUPPLIES -MULCH MADNESS 73.65 INC 09/30/2011 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 e67200001- 67130 - 067001- 24125 IRRIG SUPPLIES -MULCH MADNESS 62.52 INC 09/30/2011 24125 WYATT IRRIGATION SUPPLY 6700.67200.5 " e67200001- 67130- 067001 -24125 2 RAINBIRD RETRO KITS -MULCH MAE 25.49 INC 09/30/2011 24125 WYATT IRRIGATION SUPPLY 1100.16540.53020 CRE -RETN IRRIG SUPPLIES INV #426• - 173.91 INC 09/30/2011 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 CRE- OVERPAY INV #426404 - 173.91 INC 111396 136.42 TOTAL 5,959,145.00 10/3/2011 8:04 :46AM Page 125 of 126 CITY OF PETALUMA, CA CLAIMS AND BILLS 9/1/2011 9/30/2011 Total by Fund 1100 General Fund 537,765.07 2130 Housing in -Lieu Impact Fees 199,206.24 2180 Public Art Fees 2,500.00 2221 CDBG 3,977.68 2222 Home /Begin 58,127.01 2230 Fire Grants 4,821.30 APPROVED FOR PAYMENT: 2250 Police Grants 5,209.84 _ 2260 Public Works Grants 25,519.01 2270 Donations /Developer Contrib 12,359.78 CITY MAMA EG R: \� - � 2320 Asset Seizures 11,180.14 �'�� 24111 Street t Maintenance HUT 24,699.92 CITY A nITOR: 366.58 (HUT) N -:_ 0 2413 Street Maintenance (FF Veh Impact) 72,848.57 2510 Landscape Assessment Districts 27,650.94 3160 Public Works CIP 26,581.63 3161 FEMA/OES permanent, CIP 64.00 3162 . TDA CIP 1,682.15 5110 Low•and Mod Income Housing 1,186.98 5300 PCDC CIP 77,334.47 5400 PCDC Adrnin /Programs 34,794.07 6100 Airport 22,933.25 6300 Development Services 60,734.96 6400 Marina 13,897.40 6500 Transit 130,833.86 6600 Waste Water 1,103,997.07 • 6700 Water 1,727,653.00 7100 Employee Benefits 79,686.74 7200 General Services 8,903.51 7300 Information Technology 33,992.99 7400 Risk Management 90,022.34 7600 Workers' Compensation 71,944.20 8110 EIR 51,750.61 8112 Excavation Permits /Encroachment Bond 5,000.00 8130 Retentions - 12,497.31 8143 Police - property/ evidence 968.00 8180 Other agency 1,591.50 8190 Cost Recovery 52,334.13 9020 Payroll Clearing Fund 1,386,911.62 9040 Unapplied AR credit 611.75 TOTAL 5,959,145.00 10/3/2011 8:04:46AM Page 126 of 126