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HomeMy WebLinkAboutAgenda Bill 3A-Claims&Bills3 08/03/2009CITY OF PETALUMA, CA CLAIIlAS .AND BILLS 6/1 /2009 - 6/30/2009 Check bate Vendor # Vendor Name .Account # Project # Description Amount 06/12/2009 11666 SONOMA CO TREE EXPERTS 1100.14300.54210 tree maint-payran/Jefferson 150.00 931.31. 1,265.00 06/12/2009 .. 01985 _. SONOMA-MARIN FAIR 1100.14900.54130 ~ 07/04/09 fireworks-carnival .93132 . 06/12/2009 01001 SONOMARIN LANDSCAPE 6700.67700.53020 05/09 landscape supplies MTL'S 06/12/2009 0:1001 SONOMARIN LANDSCAPE 6600.66600.53020 05/09 landscape supplies MTL'S 06/1'212009. 01001 SO.NOMARIN LANDSCAPE 6700.67200:54130 .05/0.9_ landscape supplies MTL'S 06/12/2009 01:001 SO.NOMARIN LANDSCAPE 6600':66200:53020 Ob/09landscape-supplies MTL`S 06/12/2009 01001 SONOMARIN LANDSCAPE 2413.24130:53020 05/09 landscape supplies MTL'S 931`33 0.6!12/2009 21811 SPARTAN PROTECTION 11'00.16300.54310 06/09 sec-kellergarage SERVICES, I 06112/20.09 21811 SPARTAN .PROTECTION 1100.1630Q54310 ~ 05/09 sec svo-keller garage SERVICES, 06/12/2009 21811 SPARTAN `PROTECTION 1100.16300:56140 ~ 06/09 dsl-keller garage SERVLCES, I ~ ~ ' 06/12/200 9 21811 SPARTAN PROTECTION 1100.16300.54160 - 05/09 dsl-keller garage . SERVICES,1 . 93134 1,406.36 325.36 104.64 35.97 21.15 258.22 7, 440.00. 7,378.00 60.00 60.00 1 ;06/12/2009 02015 WALTER N SPIELER 2250.22500.56530 04/06-08/09 firearms, instr upd 140:00 93135 - 140:00. 06712/2009 21684 SPRINT 1100.11320.56145 04/26-05/25/09 spimf-city cle ~ 33.1'0 06/12/2009 21684 ~ SP,RINT 7300.73400.56145 - 04/26-05/25/09 sprint-it ~ 174.20 .06/1,2/2009 21684. SPRINT 1100.11400.56145 04/26-05/25/09 sprint=finance 35.39' 06%1;2/2009 21684 SPRINT 1100.11330.56145 _ 04/26-05125/09 sprint-cm ~ 66.20 Q6/12/2009 21684 $PRLNT 1'100.15600.56145 04/26-05125/09 sprint-pd 1,747:52 06/1.212009 21684 SPRINT 7200.72200.561:45 04/26-05/25/09 sprint-gen sues '8.11 7/7/2009 12:43:34P~ ~ Page 31 of 87 CITY QF" PETALUMA, CA _ •~ CLAIMS AND B1LLS 6/1 /2009 - 6/30)2009 - Check Date. .Vendor # Vendor. Name ~ Account #. Rcoject # Description Amourit _ _ _ _. :93136 - - _ 2,064:52 .06/1'2/2009 1;3320 SRS PRIVATE. 11.00.15100.5654D pre-employ bkgrnd 100:00 INVESTIGATIONS - 93137 100:00 06/12/2009 ..23966 STA'NTEC CONSULTING INC 61:00.61999.54110 c00100208-30300-023966-54110 svato.05/1.'5/09-airport ugst 903:00 (sclj 931,38 ~ 903:00 06712/20A9, 931;39: 04598. MATTHEW B, STAPLETON 1100.151:00:56550 05/26=29/09. post insfr symposi 346:50 346:50 • , 0611.-2/2009 ;93,140, 06194 STATE BOARD OF EQUALIZATION 1400:11720 - prepay 05!09 srjh27-300019 _ ~ 1,500.00 1,500c00 _._ '. 06/12/2Q09 93141 .01237 - STATE OF CALIFORNIA . - X9020.21560 ~ :6/5/09 employee withholding 469.32 X469:32 -_ --' - -- 06/12/2009. 06/1.2/2009 93142' 04026 0'1.026 '.STONY POINT ROCK QUARRY STONY POINT-ROCK QUARRY ~ .6600.66200:53020 6600_.66600.53020 _ _ - gravel • grave( ~ -' 641:54 ~ 252.91 894.45` _. - 06/12%2Q09. 06/12/2009 06/12/2009 Q6/1212009 06/1'2/2009 931;43 01039 04039 01039 01039 , 01039 SYAR INDUSTRIESINC SYAR INDUSTRIES' INC SPAR INDUSTRIES INC SPAR INDUSTRIES.INC SPAR INDU.S;fRIES INC 2411.2411Q.53020 2411.24140.53020 2411.24'11:0:53020 241.1.2'4.110.53020. 241.1.2411.0.53020 5.95tn broken concrete 12.27tn gravel 4.95tn gravel 2:56tH gravel 4.6tn gravel _ _. 29.75 989.70 399.26 206.49 ~ 371.04 1,996:24.. _ - 06%12/20l)9 93144: 48627 SYNBIOTICS CORP _ _ _.. 1100.11200.53020 - - __ shelter meds 511:79 _ 51'1.:79... ' .06/12/2009. 93145 ~ 2331!8 TAGTICAL;G,O,MMAND . INDUSTRIES IN 2270.22700.53Q30 - radios„ mies, earphones ~ ' ' ~ - - 2,866:65 2,866:65 06/12/2009 .22823 TANKO STREETLIGHTING "~ SERVICES ~ 1100:.1.6530.53020 - - 50=1.50w hps lighf bubls 366:35 7/7/2009 1243`.34f?A ~ ~ ~ ' . ~ )?age 32'of 87 CITY OF PETALUMA, CA . CLAIMS -AND BILLS 6/1 /2009 - 6/30/2009 Check Date Vendor # Vendor Name Account # Project # Description .Amount ' 93146 - .... ._ _._ _ 366.35 06/12/2009 16455 TESSCO TECHNOLOGIES INC 6700.67700.5.3020 5 veh phone adapters 54:22 93147 ~ 54:27 06/12/2009 00064 THE ARGUS COURIER 6300.21220 09spc0091-20101-000064-20000 04/02/09 deer creek village fe 260.40 06/12/2009 00064 THE ARGUS COURIER 6300.21220 09cup0059-20101-000064-20000 -04/09/09 323 east Washington s 433.46 , 06/1'2/2009 00064 THE ARGUS COURIER 6300.21220 09spc0047-20101-000064-20000 04/09/09 29 aiagu to cir/seltsa 101.99 06%12/2009. 00064 THE ARGUS COURIER 6300.21220 09tpm0069-20101-000064-20000 .04'/16/09 redwood bus cntr/1383 90.60 06/12/2009 00064 THE ARGUS COURIER 6300.21220 08spc0560-20101-000064 2000.0 04/23/09 Wilson str•cntr-- 206.15 ; 06/12/2009 00064 THE.ARGUS COURIER 3160.31600.57360 c16101002-30300-000064-57360 04/23/09 bid-in roadway ped wa 67:27 93148 ~ 859.87 ~-- 06/1'2/2009 23182 THE COBBLER ~,.. ~~- ~ 93149' -= 0.6/12/2009 2171'9 THE HANNA GROUP ~~ ~' '931'50 'Q6/12/200.9 Q4708 THE PRESS DEMOCRAT 1100.13540.53030 3161.31610.54160 1100.16300.57360 1 pr Banner boots-patterson 03/28-04/24/(j9 svc-panayotou 05/09 bid not-janitorial svcs 250.65 '4,109.01 4,1.09.01 ~^._I 145.20 93151 145:2 ~, - _. 06/12/2009. 23281 THERMCRAFT 1100:15400.53040 05109 business cards-fish 32:6; 06/12/2009 23281 THERMCRAFT 1100.11300.53010 05/09 business cards-Barrett 32.6: 931`52 - ~ 65:2; 06/12/2009 21..132 LADONNA THOMPSON 1100.15100.56550 06/17-1.8/09 crime~scene & fore ' - 248.00 931'53 - 248.00 :06/12/2009 .13555 BINKY &'BARRY THORSSON 8400.64100.42400 reimb key deposit cash 30,_00 931'54. ~ 30.00 06/1272009 21524 U.S; LATEX PRODUCTS INC 1100.15600:53020: ~ med, Ig, xlg nitrite gloves 899:40 06/12/2009 21524 U.S. LATEX,PRODUCTS INC 1100..15600.53020 Freight. 80:62 .93156 ~ ~ 980.02 06/1212009_ 23880 TOUCHSTONE POOL SVC 1100.14700.541.30 06/09 pool;svc - 425:52 93155' 425:52 7/7/2009. 12:43:34PA ~ Page 33 of 87 CITY OF FETALUMA, CA CLAIMS AIVD BILLS 6/1 /2009 - 6/30/20'09 Check Date Vendor #' Vendor Name • ' ~ . Account.# - Project # Description Amount )6/1.2/2009 24159, UNIQUESCREEN MEDIA 1100:13100.57360 fire safety audit-.blvd cinemas. 1.;200:00 93157 ~ ~ ~ 1,200:00 06/12/2009: 18697 UR$ 3'1'60:31600.54110 c00501304-30300-01'8697-54.11:.0. 04'/09 old. redwood'hwy pse 46,5.19.92 931'58 ~ - - 46;519.92 06/12%2009. 23926 US BANK CORP PYMT SYS 2250:22500.56530 calcard exp to 04/22/09'-ots co 1,096.37 06/12/2009 23926 US .BANK C'ORP PYMT SYS 6700.67200:5fi550 calcard exp o 04/22/09-ca Ian 100.00 06/1272009 23926' US BANK CORP PYMT SYS 1100.1'51.;00:5651:0 calcard exp to 04/22/09=pot ch ~~ 688.21 06/1272009 23926 US BANK CORD PYMT SYS 1100:15100.56550 calcard exp to 04/22/09-srpst 50.00. 06/1'2%2009 23926 US.BANK'CORP PYMT SYS. 6600.66200:56550 calcard exp to 04/22!09-ca wat 50.00. 06/12%2009 23926. US BANK CORP PYMT SYS .1;100.14800.54130 calcard exp to 04/22/09-sr prg 253:76 06712/2909 23926 ~ US 6AN1< CORP PYMT SYS 1.100.11200:53010 calcarc exp'to 04/22/09-staple 76.46. :.Q6/12%2009 _ __23926..; US BANK CARP PYMT SYS .. .7300.73100.53020 -: calcarc exp:to 04%22/09-fraudu 2,014.:00 06/12/2009:.= _..23926;.:_ .US_BANi<•:CORP PYMT SYS ..7300.73100.53010 calcard exp to. .,472.89 06/12/2009 23926 US BANK GORP PYMT SYS 1100.11400:53010 calcard exp to 04/22709-marks ~ 94.60 06/12'/2009. 23926 U:S BANK:CORP PYMT SYS 1100.12100.56530 calcard exp to 04722/09-abag 20.00 06712/2009 23926' US BANK CORP PYMT SYS 1100.13550.56550 calcard exp to 04/22/09-leader 787.52 .06/12/2009. 23926 US'BANK.CORP PYMT SYS 6700.67100.53020. calcard exp to 04/22/09-do it 40.75 06/12/2009 23926 US BANK CORP PYMT SYS 1100.14300.56550 calcard exp to 04/22/09-so co 615.00 Ofi/12/2009 23926 US BANK:CQRP.PYMT SYS 11:00.11400.53020 - calcard exp to 04/22/09-printe - ~ 321.00 ,06/12/2009 23926 US BANK CORP PYMT SYS 6200.62100u.56530 calcard exp to 04`/22/09-trng 11'7:50 _.. 06%1,2/2009 ,23.9.26 . US.BANK CORP PYMT S.YS 1100:15600.53020 calcard exp to 04/22/09-var su' 1,009.58 Q6%12/21109 23926 US BANK CORP PYMT SYS 1100.15100.56550 - calcard exp to 04/2209-chief 318:02. -06/12/2009. ;23926 USBANK CO,RP PYMT SYS .7300.73100;53020 ~ ..calcard exp~to 04/22%09-fraudu 205.73 06/12/2009 23926 US BANK CORP PYMT SYS 1100.1141.,0:53020 ..- calcacd,exp to 04/22L09-trope . 90:86 0671212009 .23926 US BANK CORP- PYMT SYS 670(2:67100_:56550 calcard; ezpfo.04/22/09-hp. dir 60.75 06/12/2009 23926 US BANK CORP PYMT SYS 11'00.14420;53020 calcard exp to 04'/22/09-peters 274.58 0671272009 23926 _US' BANK :CORP PYMT SYS 11 OQ.162:10':56550 calcarc exp to 04/22/09-ca red 1;35.00 7/7/2009' ~ 1243:34P~ - ~ •~ Page 34'of 87 '~ CITY OF PETALUMA, GA • CLAIMS AND BILLS 6/1 /2009 - 6/30/2009 Check Date Vendor# Vendor Name Account # Project # Description Amount. 06/12/2009 23926 US BANK CORP PYMT SYS 2250.22500.56530 calcard exp to 04/22/09-trng 242.35 - 06/12/2009 23926 US BANK CORD PYMT SYS 6700.67200.54130 calcard exp to 04/22/09-so/ma 2,734.79 .06/,12/2009 23926 US BANK CORP PYMT SYS 6700.67100.56550 calcard exp to 04/22/09-ca wat 103:04 06)12/2009 23926 US BANK CORP PYMT SYS 1100.11200.53020 calcard expt o 04/22/09-hill's 37:71 06/12/2009 23926 US BANK CORP'PYMT SYS 1100.16100.53010 calcard exp to 04/22/09-staple 67:57 06/12/2009 23926 US BANK CORP PYMT SYS 1100.12100.53020 calcard exp to 04/22[09-fraudu 205:73 06/12/2009 23926 US BANK CORD PYMT SYS' 7300.73100.56140 calcard exp to 04/22/0.9-yahoo 39.95 06%12/2009 23926 US BANK.CORP PYMT SYS 6200:62.100.53020 calcardc epx to 04/22/09-loaves 649.64 - .,, 06/1'2/2009 .. 23926 lJS BANK.CORP PYMT. SYS 1100.151 OQ.56550 calcarc epx fo 04/22/09-var tr 223.71 ~. 06/12/2009 23926 ~ US' BANK CORP ,PYMT SYS 1100.1:4800.54130 calcard exp to-04/22/09-radio 15.25 =~- 06/1`2/2009 23926 US BANK'CORP PYMT.SYS 2270.22700.53020 calcard;exp;to 04/22/09-suppli 263.07 x ';06/12/2009 23926 US-BANK CORP PYMT SYS 6600.66700.53020 calcard exp to 04/22/09-transc 29.52 X06/12/2009 23926 US BANK CORP PYMT SYS 8600.66200.53020 calcard exp to 04/22/09-amazon 213:60 ~'~` 06/12/2009 :23926 US BANK CORP'PYMT SYS 2270:22700.57360 calcard exp to 04/22/09- b&e p ~ 50.00 _,_ .j ~ Oti/1272009 -23926 US: BANK CORP PYMT SYS 6700.67100:53020 _ _ calcard exp to t)4/22/09-bird b 324:73 931'59 14;143.24 .06/12/2009 21296 US' BANK, NATIONAL ;5200.52107.54320' 2008 TAB trustee fees - 1,925!00 ASSOCfATION ~ • - -- 93160 1,925.00 06%12/2009. 15048 USABLUEBOOK 6700.67700.53020• 15gpd 150'psi,pump 455.10 06/12/2009 15048 IJSABLUEBOOK ~ 6700.67700.53020 psi pumps; descaler 1,713.83 931'61 ~ 2,1'68:93 06/12/2009 14669 USPS/PITNEY BOWES - 7200,11610 -, __ - _ _ metered postagefunds ~ 4,000!00 93162 - ~ ~ ~ 4,000.00 06/12/2009 1'.9452 VANGUARD•ALARM GO. 1100.14220.54310 06/09;•alarmsvc-pet museum - 30:00 06/12/2009 19452 VANGUARD ALARM CO. 1100.11720 __ 07-08/09 alarm svc=pet museum 60:00. 93163 - 90.00 '06/12/2009 23417' VMG INC 6400.641-00:57360 ~ 2009 advt-mraina ports, etc 1,263:60 7/7/2QQ9 12:4334P~ ~ ~ ~ • Page,35 of 87 - CITY OF PETALUMA, CA ~ ' CLAIMS AND BILLS 6/1/200:9 - 6/30/2009 ~ - Check Date .Vendor # Vendor Name . ~ ~ Account # , :Project # ~ ~ Description Amount 93164 .:. .. ... .1,263.60 06/12/2009 0:19p0 WATER~REFUNDS 9040:2114`1 - lJB Refund Esf#0027344 63.14 •93165: ~ - 63.14 06/12/2009 1'1,088 1/VATERSAVER5IRRIGATION 1100.14300:53020 INC' ' :06/12/2009 11088 WATERSAVERS IRRIGATION 6700.67200.5"41':30 INC 06112/2009 11.088 WATERSAVERS IRRIGATION r 6700.67700.53020 INC 93.166 06/1212009'. 2,4221. JENNIFER WEBER 1100.15100'.56550 ,931.67 ' 06/12/2009 24222 .WELLS: FARGO OF CA INS ~ 1100.16300.56410 - SVGS - 93168 06/12/2009 .01127 _ WEST CAL TRACTOR .:1100.14300.53060 93169 ~ ~ 05/09 irrig maint supplies 05/09 irrig., maiht supplies 05/09 irrig. maint supplies 06%2.2-24'/09 dispatch trng 06/15109-06/15/11 confractors hydraulic hose,kitsg arms 1..,459.32 314.27 8'.36 1',781..95 - - 372.00 - 372.00 200.00 199:28 199.28 16/12/2009 .02.382 , =WINZLER &~;KELLY 6600.66999:54150 ..c00500402-30120=002382-54150 03/09 env secs sppt-nrvmp eir. 9,646.34 93170 - - 9,646:34 0.6112/2009 04203 WITTMAN ENTERPRISES LLC 6200.62100:54130 04/09 ambulance billing secs 8,82.4:72 93171 ,. , _ _ _ 8,824.72 .06/12/2009 1'8133. WORKFORCE BQOTS & 71,00.711,00.5.3030 • _ CLOTHING: - ' 06/12/2009 18133- WORKFORCE BOOTS & 6700;67700.53030 ~ CLOTHING: • . . :06%12/2009 18133 WORKFORCE. BOOTS & 7100711:00:53030 ' - CLOTHING f 931.77 06/12/20,09 24125. WYATT IRRIGATION $IJ.PPLY, ° 11;00.:14.300.53020 ° INC ~ - 937,73 ,0611'8/200.9 00975: SQNgMA CO CLERK 5110.511.00,5731'0. _ 7/7/2 009 12:43;34F~ f08/09 ;hoof allow-a kirby:pw bib overalls-schulken f08/09,boot allow-dirrane/wfo universal bleed. plugs 1.3.11 13.11 fili 81.49 54.49, 65.39 - 201.37 1,U43,UU Page 36 of 8.7` CITY OF PETALUMA, CA CLAlI1~S AND BILLS 6/1 /2009 - 6/3O/2OD9 Check Date Vendor # Vendor Name Account # Project # Description Amount ..93174 - - . _ .. - . - - - 2,043.00 06/22/2009 21'063 SIX FLAGS MAGIC MOUNTAIN 1100.14420.54130 pr1401006-77114-777114-54130 06/25/09 k2 field trip-magic m -164.50 0672272009 21_063 SIX FLAGS MAGIC MOUNTAIN 1100.14420.54130 pr1401006-771`14-777114-54130 06/25/09 k2 field trip-magic m 968:50 '93175 - 804.00 06/26/2009 19099 1-800-CONFERENCE 6600.66100.56140 04/28-29/09, 05/08, 14/09 -127.82, 93176 ~ 127.82 06726%2009 02298 3 T EQUIPMENT CO - 6600.66200.54230 reprtruck-mnt equip-bendix as 988.91 93177 988.91 . 06/2672009: 17204 ABAG-ASSOC OF.BAY AREA 11;00.16300;56210 06/09' levelized gas 2,893'.58 ; . , . GOV'T` 93178 ~ 2, 893.58 .06/26/2009 00003 ABLE FENCE" CO INC ~y •: >., .06/26/2009 00003 .ABLE FENCE CO JNC 93179 ~~ ~ :06/26/2009 0.7775 ACCURATE FORKLIFT iNC '~ X93180 >~-` 06/26/2009 24144 ADOBE CHRISTIAN - RRESCHO OC - 93181. . 6600:66700:5421'0 6600.66700:54210 2413.241.30.54250 8610:861.00:54'130 "repr fence @ ponds-ellis creek , repr fencing @ treatment plant forklift maint 06/09. childcare voucher 982.00 1,965.00 2,947.00 178.40 178.40 84:00: Q6/26/2009 13112 ~ AFSCME- DC 57 9020.21560 6/19/09 dues - 2,0.1:6:50 06/26/2009 1,3112 AFSCME DC 57 9020.21560 6719/09 dues-torliatt ~ .18:50 931,82 ~ 2,035.00 06/26%2009 21352 AIP ENTERPRISES, INC DBA 6100.61999.54110 c00100208-30300-021352-54110 11/08-05/09 airportust's 1,084.25" ECON 93183 ~ 1,,084x25 06/26/2009 21803 AIRGAS NCN 2413.24130.53020 mesh lime safety vests 268.43 931.84 268.43 Q6/26/2009 00300 AIRPORT REFUNDS 6100.21215 deposit refund-airport wait li ~ 400.00 931'85 400.00 7/7/2009 12:43:34PA ..Page 37.of 87 CITY OF PETALUMA, CA • CLAIMS AND BILLS 6/1 /2009 - 6/3.0%200:9 . Check Date Vendor # Vendor Name. Account# , Project # Description,' 'Amount - -. 06/26/2Q09 00300 • AIRPORT REFUNDS ~ 6100.21215 deposit refund=airport wait li: 400.00 9318.6 - ~ ~ _ 400:00 -- 06/26/2009' Q0300 AIRPORT REFUNDS 6100.21215 • depos~'it,refund=airport waif li 400.00 931'.87 400.00 06/2672009 19773 ALCALDE & FAY 6600.66600.54110 06%09 retainer ' 4,013.53 93188. ~ 4,013.53 Q6/2672009' 08.47,8 ALDRAN CHEMICAL INC 6200.67100.53020 soap;,air fresheners-wfo 380.80 931'89 380:80 '06726/2.009 00954 ALHAMBRA & SIERRA ~ .7200.72200.53020 svc to 06/17/09-city hall` 27,:52: SPRINGS. , 931..90 - 27.52 s.. Q672672009 - 21937 ALPHA ANALYTICAL_ LABS INC 6700.67700:54340' 06/16/09 coliform smpls 285.00 . . 06/2672009 - 21937:. ALPHA ANALYTICAL LABS INC •6700.67700,54340 ;05%20/09 coliform smpls 285:00 " 06/26/2Q09 ~ 21937 °ALPHA ANALYTICAL LABS INC .67,00.67700:54340 06%09/09 coliform smpls . 285.0.0 06/26/2009 21937 ALPHA ANALYTICAL LABS 1NC 6700:67700.54340 05/27/09 coliform smpls ~ 285:00 06/26/20.09 • 21,937 ALPHA ANALYTICAL LABS INC 6700.67700.54340 `06/02/09 solifomr smpls 285:00 93191 _ ~ _ - 1,425:00 06/26/2009 00400 AMBULANCE REFUNDS - - 6200.1151.0 `ambulance refund id#r03327498 908.00 931:92 908:00 06/26/2Q09 00400 • AMBULANCE RE_ FU_NDS 6200._1.1510. ambulance refund` id#7770674=01 _ • ' 576:26, 93194 ~ ~ 576.26. 06/26/2009; 1`3992 AMERI-P-.RIDE; UNIFORM' S\LCS, 11:00 13500.54310` _ .. - - 06/16/09 Indry svc #1100039240 ~ 1 Y8.77 06/2672009 1.3992 AMERI-PRIDE'UNIFORM SVCS 6500:65200.54370 06/16/09lndry'svc#116373906' 47.40.' 06/2672009 1`3992 AMERI-PRIDE: UNIFORM SV,CS 6600.66100:54310 06/16/09 Intliy vc#1.1'6373903 30.00 06/26/2009 13992 AMERI-PRIDE.UNIFORM SVGS 11'00.1:3500.5,4310 ~ 06/167b9 lndry svc#11"6152600. 97.24 06/26/2009. 1.3992 AMERI-PRIDE.UNIFORM SVGS 1100.1,6520.54310 06/16/09 Indry'.svc#11'00039246 ~ 55.1.7 7/7/2009 ~ 1243`.34P~ Page, 38' of 87 ` CITY OF FETALUMA:CA• CLAIMS AIVD BILLS 6/1 /200.9 - 6/30/2009 Check Date Vendor # Vendor Name Account # .06/26/2009 13992 AMERI-PRIDE UNIFORM SVCS. 1100.13500.54310 '06/26/2009 13992 AMERI-PRIDE UNIFORM SVCS 1.100.15600.54310 ,06/26/2009 13992 AMERI-PRIDE UNIFORM. SVCS 6600.66100.54310 , .. :06/26/2009 13992 AMERI-PRIDE UNIFORM SVGS 1100.;13500.54310 '06%26/2009 13992 AMERI-PRIDE UNIFORM SVGS 6500.65200.5431.0 06/26/2009 13992 AMERI-PRIDE UNIFORM SVCS 6600.66100.54310 061262009 13992 AMERI-PRIDE UNIFORM SVCS 1100.13500.54310 06/26/2009 13992 AMERI=PRIDE UNIFORM SVCS 1.100..16520.54,310. .06/26/2009 1:3992 AMERI-PRIDE UNIFORM SVCS 1100:14300:543;1Q ' `06/26%2009 1'3992 AMERI-PRIDE UNIFORM SVCS 1100,13500.5431.0 .r,. ~ 06726/2009 13992 AMERI-PRIDE UNIFORM SVCS 1100:15600:54370 . ^- :06/26/2009 1.3892 AMERI-PRIDE UNIFORM SVCS 6700.67100.54310 ~~ 06/26/2008 13992 AMERI-PRIDE.UNIFORM SVCS 6500.65200.54310 x,,! '06/2672009 13992 AMERI-PRIDE UNIFORM SVGS 1.100.1.6520.54310 :a 06/26%20Q9 . - 13992 AMERI-PRIDE UNIFORM SVCS 6700:67100.54310 ~~' 06/26/2009 13992 AMERI-PRIDE UNIFORM SVCS 24:13.24730.54310 06%26/2009 1:3992• AMERI-PRIDE UNIFORM. SVCS 6700.671'00.5431,0 . 06%26/2009 13992 ~. AMERI_PRIDE UNIFORM SVCS 6700.67100.5'4310 06/26/2009 1.3992 AMERI-PRIDE UNIFORM SVCS 2413,24130.54310 0672672009 1.3992 AMERI-PRIDE UNIFORM SVCS 6600.66100.54310 06/26/2009 13992 AMERI-PRIDE UNIFORM SVCS 2413.24130.5431.0 . ,06/26/2009 13992 AMERI-PRIDE UNIFORM SVCS 1100.16400.54310 06/26/20,09 13992 AMERI-PRIDE UNIFORM SVCS '1100.16400.54310 0612672009 13992 AMERI-PRIDE UNIFORM SVCS 1100.76400.54310 s 06726/2009 1.3992 AMERI-PRIDE UNIFORM SVCS 1100:16510.54310 06126/2009 13992 AMERI-PRIDE UNIFORM SVCS 1100.16510.5431.0 06/26/2009 13992 AMERI-PRIDE UNIFORM SVCS 1100.16510.54310 7/7/2009 , 12:43:34PA Project Description 06/16/091ndry svc #116152400 06/16/09 Indry svc #116153600 05/26/09 Indry svc#116343903 - 06/09/09 Indry svc #1161:52500 06/09/09 Indry svc#11,6373906 06/09/09 Indry sVc.#116373903 06/09/09 Indry svc.#116152600 06/09/09`Ind_ry svc.#116373902 06/09/09 Indry svc#116373905 06/09/09 Indry svc,#116152400 " 06/09/09 Indry svc #116153600 06/02/09 Indry svc #11,637-3903 06/23/09lndry svc#116323906. 06/23/09;Indry svc'#1 T6373902 06/16709:Indry svc #11.637-3903 • 06/1.6/09 Indry svc.#1100039246 05/26/091ndry "svc'#416373903 06/09/09 Indry svc #116373903 06/09709 Indry svc-#116373902 06/02/09 Indry svc #116373903 06723/09Jndry svc:#116373902 06/16/09 Indry "svci#1100039246 06/09%09 Indry svc #116373902 06/23/091ndry svc#116373902, 06/1'6/09 Indry svc #1100039246 06/09/08 Indry svc #116373902 06/23/09'Indry svc #116373902 . Page 39 of 87 . C1TY OF ~PETALUMA, CA~ CLAIMS AND BILL~S~ 6/1 /2009 - 6/30/2009 Check Date: Vendor # Vendor Name ~ ~ Account # Project # ~ Description. Amount 06%26/2009. 13992 ` "AMERI-PRIDE. UNIFORM SVGS 1100'.163QQ.54340 06[4.6/09 Indry svc #1100039246 4.05 06%26/2009 1`3992 AMERI-PRIDE UNIFORM SVGS 1100.16300.54310 • , ~ 06%09/09 Indry'svc#11'6373902 ~ 4.98 06/26/2009 1'3992 AMERI=PRIDE UNIFORM SVGS 11'0.0.1.6300.54340 •06/23/09 lndry svc #116373902. 4.98 '93195 - 1833.14 .06/26/2009 22769 . AMERICAN,MESSAGING 7300':73100.56140' 06/09 pager§=it 78:92 06/26/2009 22769 AMERICAN,MESSAGING 1100.1'5600.56440 06/15-07/1'4/09~pagers-pd ~' 203:95 06/26/_2009 .22769 AMERICAN MESSAGING 1100:13500.56140 05/15-06/44/09'pagers-fire 91:.46 :93196 374.33 .: _ .06/26%2009 01;329 AMERICAN WATER WORKS. 6700:67100.53010 emergency planning-water utili 69.00 ASS.OG' 93197 69:00 ' .06/26/2009 :22534." AMS.NET 7300.;731.00.54250 ~ call manager, unity upgrade 1,857,75 93198 - ~ _ 1,857:75 ~` 06/26/20Q9 22811' - HELEN'ANDRADE ~ '110Q:145Q0;54160'.~~pr1,401002-77130-7771`30-54160. ballroomrdancethru'06/17/09 ~ 8.71 • 93499 8.71 06%26/2009 19224 ANIMAL HEALTH &.SAN:. '19'00.41200'.53020. kennel cleaning supplies 342.29 SUPPLY. - . 93200 - ~ 342.29. 06/26%2009 19273 AQUA-TECH .SYSTEMS INC 1100.14700.53020 24-55#. pails ;accu-tabsd 3,496.28 _ -.. - 93201 _ ~ ._ ~ ~ 3,496:28 06/26/2009 00062 ARAMARK UNIFORM 17,00.,13500.54310 , _ 05/09 Indry svcs-fire sta #2 19Q.21° SERVICES - - ~ ' 06/26/2009 00062 ARAMARK UNIFORM 6600.66700.54340 ~ ~_ Q5/09 Indry Svcs-ell,is creek 289.52 SERVICES ' 93202 ' - - .. - .,. _ 4.79:73' '06/26/2Q09 - 21834 _ _ ARC_SINE-ENGINEERING _ 6600.66700.5'4.1.40 - ,. 04/09 pet wrf-lab opeh s/wg 3;748.30 06/2612009 21834 ARCSINE ENGINEERING 6600.66999.54.1'10 c00500908=30300-021834-541'1:0 04/09 reclaim water boosterpu 1,,498.14 06/26/2009; 21''834 ARCSINE ENGIN, EERING` 6600.66999:54410' c00500406-30300-021'..834-541'10 04/09 pet wrfc critl descr rewr 11,2Q5.00 ' 06/26/2009 21834 ARC:SINE:ENGINEERING. 6600:66700.54110 ~ 03'/09 petwrf-lab/opens/w 8,582.50 ~. 93203 25;033.94 7,/7/2009 1'2:43:34PA - - -' Page. 40 of 87' CITY OF PETALUMA, CA~. CLAIMSAND BILLS 6/1 /2009 - 6/30/2009 Check Date Vendor # Vendor Name Account # Project # Description _ Amount 06/26%2009 19983 .,ARMOR LOCKSMITH 6600.66200:53020 6 padlocks 84.95' :06/26/2009 19983 ARMOR LOCKSMITH 1100.14420.53020 ~ duplicate keys 331.63. Q6/2672009 19983 ARMOR LOCKSMITH 1100.14420.53020 key rack, key tags 26:59 - 93204 - 443.17 06/26/2009 24034 DIV OF NESTLE WATERS NA 6600.66700.53020 ARROWHEAD 93205' 06/26/2009 2321.8 ARWS-ASSOC RIGHT OF WAY 5400.54100.54130 SVCS.I 93206 ~• ~ 06/26/2009' 2.2768 AT&T 7300.73100:56140 ~_ 3~.x. 9320.7 ~'~ ; :06/26%2009 23984 -AT&T CALNET 2 7300.73100.56140 ~.. 06/_2672009 23984 AT&T CALNET 2 7300.73100:56140 ~~_~ 93208 . ~5_~ ~ 06/26/2009 22859 AT&T INTERNET SVCS 7300:73100:56140 ~_ , 93,209 ~ - _ - _ 05/07-06/06/09 svc-ellis creek 05%09 east wasliington i/c 06/07-07/Q6/09 sue #234 342=56 05/09 svc #2343418231'808 04/13-05/12/09 svc #c607316428 06/09 internef sues 45.00' 45:00" 2,728.75: 2,728.75' 4,201:01 • 4;201.01 • 185.31 , 5,.198.74 . 750.00 . 750.00. 06/26/2009 21;1.36 'AT&T'LONG DISTANCE, 7300.73100:56140 :04709 long distance 0.16 .. - .. _ 06/26/2009. 21'136 AT&T LONG DISTANCE 7300.73100:56140 05/09 long distance svc 212:68 , 93210 ~ 2•12:84 06/26/2009 22765 AT&T7MC1 7300.731.:00.56140 ~ 05/09 svc #c60-222-1538-444 ~ 69.62.: 93211 _ - 69.62 '06/2672009 24076 ATCO PEST CONTROL 6600.66700.5431.0 05/11/09 svc-ellis.creek 60.00 06/26/2009 24076 ATGO PEST CONTROL 6600.66700.54310 05/26/09 pest svc=ellis creek. 145.00 93212 205.00 '06/26/20Q9 17750 AUTOMOTIG RAIN/HORIZON 24.13.241.30.53020 2.5ga1 a_quamaster 185:,96 93213. ... ~ 185.96 06/26/2009 03124 AUTOWORLD _ 1100.15500.53060 05/l)9 parts/supplies ~ ;25.60 06/26/2009 03124 AUTOWORLD 1100:15600.53060 05/09 parts/supplies 36.67 . 7/7/2009 12:43:34PA Page 41 of87 - CITY O'F PETALUMA, CA " CLAIMS AND B1LL5 6/1'/2009 - 6/30%2009 Check Date.. Vendor # ,Vendor Name Account # Project`# :. Description Amount 93214 ~ - ~ _ _ 62c77 Q6/26/2009 07659 B;;GANTARU.TTI ELECTRIC."CO 1'900.163.00;5421.0 ~ - ,replace light pole-pec parking' 2,858.00 9321;5 - _ ' _ 2,858.00 06/26/2009 14.792 MICHAEL J BAN 6700.67100:56580 pe reg #c50012-m ban-thru 06/2 125.00 9321:6 - ,1.25.00 :06/26/2009:. °21593 BANK OF NEW YORK 8523.25520 06/09-05/10 fiscal agent°fee. 636:00 932:1;7. . 636.00 - _, - ~.0.6%26/2009 00086 BARBER SIGN CO INC 1100.16600.53020 ' "mooing fees''aign change .' 54.50 93218 ~ 54.50 Q6/26/20Q9 22454 BARTLEY PUMP INC 6700.67700.5.4140 ~ pump-park place well 3,42p.42 06/26%2009 ,22454 BARTLEY PUMP INC 6700:67700:541.40 motor-park.place well ~ 4,087:50 06/26/2009 22454 BARTLEY PUMP INC ' 6700.67700.54'140. var reps parts-park place well 4;44.7.65 9321.9 _ :". _ 11;955.57 06%26/2009 16742 -BAY ALARM 5110._51;100.54310.. 07-09/09 fire alarm-27 howard 202.56 93220 ~ - 202:56 06/26/2009 00095. BAY AREA BARRICADE SVC 660Q:66600.53020 lime vest . 29.64 CO - .. 06/26/2009 00095 BAY AREA BARRICADE SVC 2413:241,30.53020 ye, wh paints; sign blanks 378.99 CO 06/26/2009 00095 BAY AREA BARRICADE SVC 2413.241.30:53020 "unmuffletl.engine~braking prop 51.66. CO - 06/26/2009 .00095 BAY,AREA BARRICADE SVG 2413.24130.53020 l ye paint; glass beads; stencil 532.06 CO _ 06/26/2009: 00095 BAY AREA BARRICADE. SVC 2413:24.1;30:53020 metal. sign. blanks 261.60 CO - 06L26/2009 00095 _ BAY,AREA BARRICADE SVC. 2413.241:30:53020 ye pairif; glass beads 1,087.00. CO - _ 93221' -~ 2,345.95 06/26/2009 21758 BENEFIT~& RISK 7100.11720 07/09 brms admin fees 250:00 MANAGEMENT SVGS ' 93227 250.00 7/7/2009 1'2;43:34P~ - Page 42 of 87 CITY OF PETALUMA, GA~. CLAIMS AND BILLS . 6/1/2009 - 6/30%2009 Check Date Vendor.# Vendor Name Account # Project # Description Amount 06/26/2009 13361 BINKLEY ALARM 6700.67100.54250 --_- 06/16/09 annula fire insp-wfo/ 541'.84 06/26/2009 13361 BINKLEY ALARM 6700.67100.54310 06/09 alarm-wfolsec sys 25.00 06/26/2009 13361 BINKLEY ALARM 6700.67100.54310 06/09 alarm-wfq/fire. sys 35.00 06/26/2009 1.3361 BINKLEY ALARM 1100.16300.54310 06/09 alarm-pw/parks 24.00 06%26/2009 13361 BINKLEY ALARM 6700.671.:00.54310 06/09 alarm-wfo/elev ph 25.,00 06_/26/2009 13361 BINKLEY ALARM 1100.16300.54310 06/09 svc-pw/parks .25.00 93223 675:84 06/26/2009 24224 BOMAR CONSTRUCTION '5110.51100.54130 _ - fthb prop @ 1757, burgudny ct- 450:00 93224 ~ ~ ~ 450.00: 06/26/2009 20174 BOYS & GIRLS, CLUB 2130.21.300.54130 04/09 afford fisg communities`p 50,529.62 06/26/2009 20174 BOYS & GIRLS-CLUB .2130.21'300.54130 ' 05/09 affordable housing prgms 36;908.73 ; 93225. - 87,438.35 . 06/26%2009 23083 BRANDNER VETERINARY 2270.22700.54110 05/29/09 k9 spaay-defanti 30.00 .HOSPITAL 06/2.6/2009 23083 BRANDNER VETERINARY 2270.22700.54110 06/03/09 k9 spay-schattie 30.00. HOSPITAL 06/26/2009 230.83 BRANDNER VETERINARY 2270.22700.541'10 '05/08/09 k9 spay-rosloff 30.00 ; HOSPITAL - 06/26/2009 23083 BRANDNER VETERINARY 2270.22700.541.10 05/08/0.9 k9 neuter-rosloff 25.00. , HOSPITAL -. 06/26/2009 23083 BRANDNER VETERINARY 2270.22700.54910 05/21/09 k9 spay-Bradley ~ 30.00 . HOSPITAL ~ ' 06/26/2009 23083 BRANDNER VETERINARY 2270.22700.54110 ~ k9.neuteekinzman. .25.00 HOSPITAL 06/26/2009 23083 BRANDNER VETERINARY 2270.22700.54110 05/19/09. k9 neuter'-valentine 25.00 • HOSPITAL 93226 ~ 195.00 06/2672Q09 24232 JOHN BROWN 1100.11330.57310.. reimb moving expenses 6,577:34. 93227 ~ 6;577.34 06/26/2009 21703. BROWNELLS INC 1'100.15600.53020 6 mini-glock mag springs 46.08 06%26/2009. 21703 BROWNELLS INC 1100.15600.53020 "Freight 1.0:50 7/Z/2009 12:43:34PA ~ Page 43 of 87 Check.Date;, Vendor;# Vendor Name 93228 - Description CITY OF PETALUMA, GA • CLAIMS AND BILLS 6/1 /2009 - 6/30'/2:009 Project - - 06/2612009 .22]59- BUR,BANK HOUSING 5110,511;00.54130 draw #5-logan place: ~ 24,164.18 DEVELOPMENT CO 93229 - ~ 24,164.18 - _ - 06/26/2g09 00161_ B1N$ DISTRIBUTORS INC 670Q67700:53020 smoke tubes; respirators 93.83 93230 93.83 Q6/2612Q09 11685 CAL SKATE ~ 1100.1:172Q • 93231 - • 06/26/2009' 11685 :CAL SKATE 1100.11720 93232 06/26/2009' '• 00169 CAL-WEST RENTALS'INC 6600.66:1:00.56320 0.6/2612009. 001'69 ~ CAL-WEST`RENTALS INC 2411.24110.56320 93233 08/04/09 k2:feld trip . ~ 06103--09/09 rhtl-4tori'trailer 06/03=04/09 rritl-jd to"ader 290.00 170:00 170.00- 342.00 534:87 s7sa7 06126/2009 = -_--22835 - CALF DEPT=OF CHILD _ 9020.27560 _.6/19/09.ca chld.supp.wthhld 1;010..31 ,_ SUPPORT°SV 06%26/2009 22.835_ CALIF DEFT bF CWILD ~ 9020.21560 6/19/09 ca chld supp virthhld 295.85' SUPPORT SV _ 93234 1,306'.16 06126/20:09 22457 CALIFORNIA DRIVLNG 1100.14500.54160 pr1401002-77130-777130-54160 teen driver ed thru 06/17/09 ACADEMY 93235 06126%2009 220.98 'SUE A CASTELLUCC_ f 5110.51190.56530 var housing pr•gm exp thou 06/1 93236 1, 512:49 1; 51"2:49' 1,448!.$2. 1,448.82; 96/26/2909 08539 CAT HOSPITAL OF PETALUMA 1100.11200.547'10 05/09 shelter vet vcs 541.79 .06/26/2009' 08539 CAT HOSPITAL OF PETALUMA '11.00.11200.54110 04/09 spays/heuifers 245.52" 93237 ~ 787:3;1 ' .. .06/26/2009 21353 CDM CONSTRUCTORS,; INC •.6609.66100.54119 ~ 03/09 into & m wwtf 159;991.45,.:. 93238 ~ 159,991.15" 06/26/2909 18474 CD1N GO1/ERNMENT INC 6600.66700.53020 adaptee=scsi card 1$8°.95 .93239. 1 188:95• 7/Z/2009 12:43:34PI\ - Page 44 of•87 08113/09 k2 field`trip- Amount •56:58 290.00 CITY OF PETALUMA, CA•. CLAIMS AND BILLS 6/1 /2009 - 6/30/20.09 Check Date Vendor # Vendor Name Account # Project # Description Amount 06/26/2009 21158 CENTRAL ANIMAL HOSPITAL 1100.11200.54110 04/28, 05%13/09 shelter vet s_v 21.2.00 93240 212.00 . '06/26/2009 22073 RENE M CERINI 1100.11200.53020 9324.1- 06/2fi/2009 23701. CESSWI, LLC 1100.16200.56580 93242 06/26!2009 23065 ANDREA CHRISTMAN 1100.1;1:200.53020 93243 • 06/26/2009 21690 CHRISTOPHER JOSEPH "& ` 8110:2551'0 ASSOC ,gin 06/26/2009. .21690 CHRISTOPHER JOSEPH & ASSOC 811'0.25510 ~~ 93244 ~~• :06/2672009 21'605 CIT TECHNOLOGY FIN SVCS 1100.1'1720 `'~~°~ ~. 93245 ~ ' . 06/26/2009- 08737 CO OF SONOMA SHERIFF'S 1100:15600:5431.0 _ DE-PT " 06/26/2009 08737 CO OF SONOMA SHERIFF'S 1"100.15600,54310 ,DEPT :93246 06/26/2009 08737 CO OF SONOMA SHERIFF'S .9020.21560 DEPT. , 93247 " 6/19/09 file#00131306 case#mcv 471.79 " 471:79 06/26/2009 21.382 PAULAK CONNER 2230.22300.53020 06/08-10/09 agst trng 184.38 "93248 1'84:38 06%26/2009 2.1.685 CONSERVISION CONSULTING 6700.67200.54130 05/09 res water use surveys 7,61:5.00 LLC 93249 ~ 7,615:00 06/26/2009 00240 COOPERATIVE PERSONNEL 1100.11600.5411.0 be assessment cntr sues - 7;298..08 SERVICES 93250 7,298.08. cleaning supplies-pas 2009/2010 cesswi rnwl-m manni flashlight 05/09 valley plaza 1.0/08 valley plaza-- 07/09 copier lease-cm~ 04/09 booking fees-12 jail access fee-12 11'1..78; 111:78 75.00'. "Z5.00 97:34 " 97:34 - 90.00 e 45.00 1.35.00 435.32 435:32 5,1.7,2:00 5, 72.00 "10,3'44:00 a 0000811,0-12009-1:80005-18004 a00008110-12008-180005-18004 7/7/2009. 12:43:34PA Page 45 of 87 CITY OF PETALUMA, C_A ' CLAIMS AND BILLS 6/1_/200.9 - 6/30/2009 Check Date Vendor.#' Vendor Name Account # Project # Desceipton_ Amount 06/26/2009 1'3468 CROWN & SHIELD 1-100 1.6300.54310 -. 06/1,6%09 pest svc-various 580.00 EXTERMINATORS . 06/26/2009 13468 CROWN & SHIELD 1100.16300.543;10 05/08/09 pest svc=various 580.00 'EXTERMINATORS' ' 93252.. 1.,160:00 06/2612009. 24214 CURRENT FX 2510.251?00:5302Q out of pocket expense--twin cr 996.66 93253• ~ 996.66 06/26[2009 24231 CV$ PHARMACY INC 1100:14400;53020 ~ 05/09 film proc-tiriy tots 4564' 06/26/2009 24231 CVS PHARMACYINC 1100.14400;53020 04109 film-proe-.tiny tots 8.70 93254 ~ 54.34 06/26'/2009 23397 DAILY•AGTS `6700:67200.541.30 ` 05/26/09 pet water conserv edu. '1'0,000:00 • 93255 - --- 1'0;000:00 06/26/2009 21966 DATA ;INSTINCTS 6700.67:200:54.130' 05/09,publicoutreach 977:5 93256 ~ ~ ~ 977:5 06/26/2009 16436 DELL MARKETING LP _. 93257 06/26/2009 06508 DEPARTMENT OF HEALTH SERVIC_ ES 93258 6600.66700.54250 .6700.6.7700:56550. warranty extensions-equip @ el - do certification-ci gambonin 1,418:21 1,.49`8.21 80.00 06/26/2009 02;140• DEPARTMENT OF aUSTICE 1',100.15100:56510 05/09?applicant printq ~ 1:28;00 06/2672009. 02140• DEPARTMENT OF JUSTICE 11:00.14100.56510 05109,prints park$ & r•ec 128:00 06/26/2009 02140 DEPARTMENT OF JUSTICE 6600.66100.56510• 05/09;prints-wr&c 128:OQ: '--- 06/26/2009' 02140 . DEPARTMENT OF JUSTICE 1100.`11200.56510, ~ 05/09 prints-pas: 1.28.00. 93259 51'2.00 .._ - 06/26/2009 0101:9 DEPARTMENT OF 11.00.165,'10.54250 ~ 04/09!st•Its/sgnlsmnaint 1,,600.06 ' TRANSPORTATION . __ 93260 _ ~ ~ . 1.,600.06 06/2612009' .242;1.1 DIBBLE;LAND.SCAPING _ .6700.67700.54250 _ .. 05/09 landscape cleanup=wfo ~ 1,;480.00' Z/,7/2Q09 12:43'34P~ Rage 4'6'of 87 CITY QF'P:ETALUMA, CA CLAIMS AN® BILLS 6/1 /2009 = 6/30/2009 Check Date Vendor# Vendor Name ' Account # Project # Description. Amount - ... _ _' .: . - 1;480'.00 ` •.. 93261' - - __ _ J6_/26/2009 18621. KENNETH G DICK 6200:62100.56550 paramedic lic reimb 1'30.00. '93262 130.00 06/26/2009 14583 DIGITECH REPROGRAPHICS 6700:67100.53010 05/09 data scans-wfo~ - 81.55 93263 = 81.55 06%26/2009' "22065 • DIRECTV 6600:66700.53020 OF/26%2009_ 22065 DIRECTV 6700.67100:53020 93264. 0672672009 _. 24226 ___ D,13000NT ART`& FRAMING .. 1100:13100.530.10: 93265 ' - 06/26/200.9 0031'0 DISCOVERY OFFICE' SYSTEMS 1100:16100.54250 • 06%26/2009 0031,0 DISCOVERY OFFICE SYSTEMS 1100.16100:54250 '° '06/26/2009 0031.0 DISCOVERY OFFICE SYSTEMS 1100.14100.54250 .. _. :-~ ~ 06/26/2009 00310 DISCOVERY OFFICE SYSTEMS 1100.13500.54250 `06/26/2009 0031.0 DISCOVERY OFFICE SYSTEMS 6200.62100:54250 -, 06/2672009 0031.0. DISCOVERY OFFICE.SYSTEMS 1400.14800.54250 "06/26%2009 003T0 DISCOVERY OFFICE'SYSTEMS 1700.14:100:54250 ' 06/26/2009 00310 DISCOVERY OFFICE SYSTEMS 1100:11.320.54250 06/26/2009 D0310 DISCOVERY OFFICE SYSTEMS 1100.16100.54250 06/26/2009 00310 DISCOVERY OFFICE SYSTEMS. 5110.51.100:54250 06/26/2009 00310 DISCOVERY OFFICE SYSTEMS 11:00.13400.54250 06/26/2009 0031'0 DISCOVERY OFFICE' SYSTEMS 1400.16300.54250 06/26/2009 0031:.0 DISCOVERY OFFICE' SYSTEMS 5400.54100.54250 06/26/2009 0031:0 DISCOVERY OFFICE SYSTEMS 1100.11400.54250 06/26/2009 00310 DISCOVERY OFFICE SYSTEMS 7400.74100.54250 - 06/26/2009 00310 DISCOVERY OFFICE SYSTEMS 6500.65200.54250 06726/2009 0031'0. DISCOVERY OFFICE SYSTEMS 6600.661.00.54250 05/13-06/42/09svc-ellis creek - 47.03 06/09=07/08/09 svc-wfo 41.99 89.07 :. __ _ fire depf framing ~ 752.10 ; 752.10 02/28-.05/29%09 copier maint=co 255.34 , 05/05-06/04/09 copier maint 33.31 05/05-06/b4/09 copier maint-pc 263.99 05/05-06/04/09 copier maint 14.67.;: 05/05-06/04/09 copier.maint 14.67 05/05=06/04/09 copier maint 27.90=; 05/05-06/04'L09 copier maint 33:52' 05/05-06/Q4/09:copier maint 47.09: 05/05-06/04709.copier maint 45.39'. 05/05-06/04/09 coffer maint 12.53 05/05-06/04/09 copier maim 1;3.30 05/05-06/04/09 copier maim 13.30 05/05-06/04%09 copier ma'int 13.30 05/05-06/04/09 copier maim 39.02 05/05-06/04/09 copier maim ~ 14.34 _ 05/05-06/04/09 coffer maim 38.32 05/05-06/04/09 copiuer maim 83.06 7/772009 12:43:34PA ~ ~ ~ ~ ~ ~ _ Page 47 of 87 CITY QF FEl'ALUMA, CA C'LAIMS' AND BILLS 6/1../2009 - 6/30%2009 Check Date Vendor# Yeridor Name .Account:.#. , ... ~ Project # . _ .. Description ~ Amount 06/26%2009 00310 DISCOVERY OFFICE SYSTEMS 6700:67100:5425b 05705-06/04/09 copier maint 83:07 06/26/2009 00310 DISCOVERY OFFICE~SYSTEMS 6600:66700_.54250 ~ 05%05-06/04/09 copier maint 220.98 93266' -;. - - _.. _ _ .. 1,267.40 )6/2Ei%20Q9 22756 DISNEYLAND RESORT GUEST 1 T00.1.,1720 08/07/09 k2 field trip- 1,870.00 SVCS - . -_ ~ - 9326T ~ ~ 1;870:00 06/26%2009' 1588.1,. DODSON%PSOMAS ENGINEERS 6600.66999.54140 cQ050g808-30300-0.15881-54:140 05709 pips improv 3.98.00 .INC' 93268 ~ 39800 -- _ 06/26/2009 0.5550 DOLCINI PLUMBING LNG 1.100.13520.542,10 replace;sloan cartridge-fires 187.86 93269' .. ~ - - 187.86 06/26/200.9 .04756 DUN-RITE MAINTENANCE jNC - 2270.22700.54270 - , 05/18Z1j9 floor cing/duct cing= 1;350.00 , 06/26/2009 04756 DUN-RITE MAINTENANCE INC 1100:16300.542;10 05/28/09 ext p/w-kegler grg 320.00 06/26/2Q09 04756!.- DUN-RITE MAINTENANCE INC 6700.67100.5421,0 05/09janiforal-vVfo 850:00 06/2672009. 04756. DUN-RITE'MAINTENANCE lNC 1`1.00:16300;54210 05%09 janiforial-si4y ahll 2,184.00. '06/2672009 04756 DUN-RITE MAINT,ENANGE INC . 1 700.16300.542.1'0 05%09 jnaitorial-22 6assett ~ 210.00 06/26/2009 04756 DUN-.RITE MAINTENANCE'INC 1100.16300.54240 05%09 janitorial-lucchesi 2,016.00 06/26/2009 04756 pUN-RITE MAINTENANCE INC 1'100.16300.54210 05109 janitorial-27 howard - 168>00 06/26/2009. 04756 DU,N-RITE MAINTENANCE LNO 1100.16380:54240 05/09:janitorial-transit - ~ 336.00 86126/2009, 04756 DUN-RITE MAINTENANCE INC 1,100:16300.54210 - 05/09.janitorial-sr cntr 277.00 06126120.09 •04756' DUN-;RITE MAINTENANCE INC `1100.16300.54210 05%09 janitorila-Cavanagh cntr 364.00 06/26/2009. 04756 DUN-RITE MAINTENANCE INC 11D0.16300.5421b 05/09rjanitorial-parks 80:00 . 06/2672009 04756° q DUN-RITE MAINTENANCE INC ~ ,. 1'100.11300:54210 05709'janitgrial=pd;traffic 280:00 06/26/2009 04756' DUN-RITE MAINTENANCE INC 1.100.16300.54210 ~ '05/09'janitorial`=depots/r 270:00 .06726/2009 04756 DUN-RITE MAINTENANCE JNC '1100:1630p:5421Q 05%09+jarntorial-pd_ 3,61'5:00 06/26%2009 04756' DUN-R. ITE.MAINTENANCE INC 11`00.16300.54210 q5/09ja:hitorial;=putnam'plaza 1;395.00, 06/26%2b09 04756 DUN-RI,TE MAINTENANCE INC 1100.16300.54210 05/,09=ext p%w-kegler grg 320:00 06/26/2009 04756 DUN-RITE MAINTENANCE INC 1100.16300:54210 /1.4/09 ext p/vv-keller:g~g 05 320.00. 7/7/2009 1243:34PA' Page 48of 87 CITY OF PETALUMA, CA CLAIIViS AIVD BILLS 6/1 /2009 - 6/30/2009 Check Date .Vendor # Vendor'Name Account # Project # Description Amount 06/26/2009 04756 DUN-RITE MAINTENANCE INC .1100.16300.54210 - - - --- 05/22/09`carpet cing-lucchesi 80.00 06!26/2009 04756 DUN-RITE MAINTENANCE INC 11.00.16300.54210 water damage restoration-22 ba 100.00 06/26/2009 04756 DUN-RITE MAINTENANCE INC 1100.16300.54210 05/21/09 ext p/w-keller grg 320.00 06/26/2009 04756 DUN-RITE MAINTENANCE INC 1100.16300.54210 _ 05/23/09.janitorial-luccehsi/o 300.00 93270 ~ 15; 7 55.00 06/26/2009 10161 DUSTY RESNECK 6600.6660.0.54260 05/09 svc-Petaluma river 4;280:00 LANDSCAPER 93271 4,28.0.00 06/26%2009 10141 EAST PETALIJMA ANIMAL HOSPITAL 06/26/2009 1014:1' EAST PETALUMA ANIMAL °- - HOSPITAL _ 93272 "- 06/26/2009 221.56 EDEN. HOUSING '93273 - 1.100.11200.54.110 2270.22700.54110 5110.51100:54130 04/02-06/05/09 sheltervet svc 06/04/09 k9 spay draw#1-corona ranch rehab pre 649:94 • 30.00 679:94. 127; 906:77 127,906:77 _ ___ 06/26/2009 1:8483 EMERGENCY MEDICAL PROD 6200.62100.53020 _ 15bx morphine 347.06 • 1NC • 93274 ~ 347:06 ' 06/26/2009 00376. FEDERAL EXPRESSCORP ° 6600:66700:54360. _ 'shipments(deliveres thru 06/1 • • 97.53 932.75 - 97:53 06%26/2009 08914 FEDEX KINKO'S 2413.24130:53020 05/09 repro sycs - 16':67 06/26/2009 08914 FEDEX KINKO'S 1100.15620.53010 05/09 repro-svcs 59.77 93276 76.44 . 06/26/2009 07285 FERGUSON ENTERPRISES,.' 1'1,00°.16300,53020 pushbutton fountain-transit ma 83.42 INC 06/26/2009 07285 FERGUSON ENTERPRISES, 1100.14300:53020 bubbler head ~ 140.59 INC 93272 224.01 '06126%2009 21953 VINCENT FILLEBROWN 7100.71100.53030 f08/09 boot allow-fillebrown/p 181.:34 93278 181.34 06/26/2009 18476 FIRE INNOVATIONS 1.100.13500.53020 30" forged'haligan tool 212:55 7/7/2009 12:43:34PA - • - _ ._ .. - _ ... Page 49 of 87 - CITY OF PETALUMA, CA CLAIIIAS AND BILLS 6/1 /2009 - 6130/2009 -, _- Check Date Vendor, # Vendor Name Accountr# Project # Description Amount_ 06/26720p9. 18476 FIRE-INNOVATIONS ~' 1100.1354Q;53030 tielmef-has"musseri - 184.40 06/26/2009 1'84,76 FIRE INNOVATIONS 11,00:13540:53020 - - helmet shields=weaver,-kahn 224.12 ` 93279 ~ ~ 62-1.07 D6/26/2009 .20808 FIRST,ACARM' 6500.11,720 07-09[09 fire alarm-transit- 113.37 SECURITY&PATROL: - . ~ - - 93280 - 113:37 0672612009 23689 FISHER' SCIENTIFIC' 6600.6670Q.53020 utility scoop - 32.42 06/26/2009. 23689 .FISHER SCIENTIFIC' - 8600.66700.53020 lab supplies 1.,529.42. 06/26/2009 23689 FISHER SCIENTIFIC .6600.66700.53020 stirring rods 100:59 06/26/2009 .23689 FISHER SCIENTIFIC' 6600:66400.53020 phenylarsine ox 206.73. 06%26/2009; 23689. FISHER SCIENTIFIC 6600:66400.53020 2cssettlometer 504.89 06/26/2009: -23689 - FISHER SCIENTIFIC 6600:66700.53020 ' - lab su lies pp 175.83: 0,626/2009 . 23689 FISHER SCIENTIFIC _ 6600.66400.53020 evap dishes; filter papers; bu 767.50 93287. - '3317:38, .06726%2009- 003$2 • FISHMAN SUPPLY CQ, - 11;00.14210.53020 1 cs/ea-seat covers,, paperfowe 142.19 06/26/2009 D0382 FISWMAN'SUPPLY CO 11OO:T6300:53020 liners; ppr twls; tp;.hand soa 219.60 06/26/2009 00382 FISHMAN SUPPLY'CO 11'.00:11200.53020 d/.w soap; bleach 1.15.52 06/26/2009 00382 FISHMAN SUPPLY CO 1100:14300.53020 tp; pprtwls; orange cleaner 1,58.16 06726/2009, 00382 FISHMAN.SUPPLY CO . 1'100:.1'4300.53020 ~ 1cS.tp ; _ 45.68 06%26/2009 00382- FISHMAN'$UPPLYCO 1'1":00.14210,53020 tp; ppr#wls;.liners ~ .223:84 06/26/2009 '00382 FISHMAN SUPPL-Y CO . 1100.15600.53020 ' . _ . 2cs ppr twls; 1 cs air freshene 87.79 06/26/2009 00382 FISHMAN;SUPPLY'CO 1'1'00:,142.10:53020 soap dispensers; bushes 111,:23 06/26/2009 00382 FISHMAN SUPPLY C0 1100,16300:5302Q 4cs paper towels 170:6.1` 06/26/20Q9 00382 FISHMAN SUPPLY CO 1100,9:6300.53020 1cs liners; 2cs p 1.39x50 06/26/2Q09 0,0382 FISHMAN SUPPLYCO 1100 14300.53020 tp;;gloves,;,airfreshener; dus ~ 137',47 06/26/2009 00382 FISHMAN SUPPLY"CO 1'100:16300.53.020. 2cs paper towels 85:30 06/26/2009 ~ 00382' FISHMAN SUPPLY CO' 1'1.00.16300:53020 paper fowels; fp 92:20 06/26/2009 _00382 FISHMAN SUPP.CY CO 1`1'00:1fi300.;53g20 2cs tp;.lners;. ppr twls ~ 205:21 7/7/2009- 124334PI\ _ wage:5o of s7 CITY.OF P,ETALUMA, CA. C.LAIIViS AND `BILLS 6/1/2009 - 6/30/2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 93282 - ~ • . 1,934.30 ' 06/26/2009 17254 FLEET'COMPUTING INT'L INC. 7300.73400.54250 06/09 svc & maint 41.:67 06/26/2009 17254 FLEET COMPUTING INT'L INC.: 7300.11720 07/09'05/10 sVc & maint- 458:33 93283 500:00 16/26/2009 24087 G_ WEN FOURSHA 8610.86400.54130 06/09 childcare voucher 114:00 93284 114.00 06/26/2009 21169 GE CAPITAL. _ 1100.11220 - .07/09 copier lease-pcc~ 468:70 06/26/2009 21169 GE CAPITAL '6500.1'1720 07/09 copierlease-transit- .381:23 , 06/26/2009 21'`1'69: GE.CAPITAL 1100,11.220 07/09 copier,lease~ 315.83 06/26/20Q9 211,69 GE CAPITAL 6600.11720 07/09 copierlease-wfo~ 215.69 • 3 06/26/2009 211.69 _ GE, CAPITAL 7400.11720 07/09 copier lease-risk mgmt- 381..23 sM1 `06/26/2009 21169 GE CAPITAL, 1100.11720 07/.09 copier lease-teen cntr/p 315.83. ~~~ 06/26/2009 • 21:169' 'GE'CAPITAL ~ 1100.11720 07/09 copier lease-fire hq~ 17..4.27 06/26/2009 - 21'1'69. GE CAPITAL 6700.11;720 ~ 07/09 copierlease-wfo- ~ 215:68 06/26/2009 21169 GE CAPITAL 6200.1'1220 •. ,_ A2/09 copierlease-fire hq/am6 '174:26 06/26/2009 21169 GE CA'P-ITAL 5410.11720 ~ 07/09 copier lease=27 howard- 34499 06/26/2009 211.69 GE CAPITAL 11'00.11720 ~ 07/09 copier lease-22 passett~ 127:07' 06%26/2009 21.169 GE CAPITAL 11'00.11220 07/09 copierlease-22 basse#t~ 127.08 .06/26/2009 21'169 GE CAPITAL 5400.1.1,220 07/09;copier lease-22 bassett~ 127.08 - 06/26/2009 21169 GE CAPITAL 11.00.11720 07/09 copier lease-city clerk- 381:23 06/26/2009 21169 GE CAPITAL 1100.11720 07/09 copier lease-finance-~ -. 381.23 06/26/2009' 21169 GE CAPITAL 1100.11720 ~ 07/09 copier lease=pw admin= ' 368.31 ' •, 93286 4,499.71. ._ )6/26/2009 21893 GENSER'& WATKINS LLP 1100.11310.5.4120 05L09svc-landfill ~ 376:.74 ' 93287 .376:7,4 )6/26/2009 1'5285 DONNIE FRANK 1100.-11720 ~ advance 07/02-10/09 k2 field .650:00 93285 - - 650:00 7/7/2009 12:43:34FA Page 51 .of 87 CITY OF PETALUMA; CA CLAIMS AND BILLS 6/1 /20:09 - 6/30/2009 Check Date Vendor. # Vendor Name - = Account # Project # Description ~ " Amount 06/26%2009' 21243 GEORGE A.NIXON, DVM ~ 1100.1'1200.54110 05/,09 shelfer vet secs, 720:50 -.93288 ~ - y 720.50 06/26/2009 2.3465 MARIO L GIOMf _ 1100.1;5100.56550 ~ 03/29-04!03/09 i &`i'trng 1'30.85 93289 _ ~ 1.30.85 .06726/2009 08005 GARY~M GIUSTI. 6200.621p0.56550 phfls tmg/cerf reimb 275.06. :93290. ,.. 275.00: 06/26/2009 .23909 GOLDEN GATE;SRL 1100.15620:54239 ~ 02/04/09 reel rear tire/heated 283.12 - 06/26/2009 23909 GOLDEN GATE SRL 1100:15620.54230 02/04-10/09 repr motorcycle urr 948.36= .06/26/2009 23909 GOLDEN GATE $RL 11:00.15620.54230 05/07/09 ihsp/repr motorcycle 568.92 06/26/2009 23909 GOLDEN GATE`~SRL 11:00:1:5620.54230 ~ 05/21/09 replace motorcycle ba. '279.10. :93291. ~ 2;079.50 •..- .--, - - .: .0 p - 6/26/2009. 03998. GOLDEN STATE LUMBER 1100..1=3550.53020 60 cs sheetrock 51.3`:17_ • 93292 - ~ - 513.17. 2400:11720 07/09 office, space mtl-risk m 1.;924'.68 06/26/2009. 08560 GRACE DEVELOPMENT" - GROUP INC; ~ _ 93293 ~~ 1,924.68 06/26/2009 00443 GRAINGER pIV OF`'~1/VV 6.100.611'00:53060 GRAINGER'IN ' '06/26/2009 00443 GRAINGER DIV OFW1N 2413.241.30.53020 GRAINGEF2 IN 06/2672009 00.443 GRAINGER.DIV'OF VV1/V 1100.16300:53020 GRAINGER.IN 93294. 06/26/20,09 2191:1. GRANICUS:INC' 1100.11720 06/26/2009 219fi1 GRgNICUS INC 1100.11720' 93295: '06/2672009 12908! GROENIGER & C,O:. 6700:67500:53020 `,06/26/2009 12908 GROENIGER'& CO. 6700.677,00:53020 ' 06%26/2009 12908 GROENIGER&:CO. 6700:67700;53020 06/26/2009 1.2908' GROENIGER & CQ. ~ 6.700:67500.53020 .. 7/7%2009 12:43:34P.A, . poly v belt 9.43 switch w/key 14:04 replacemerit,motor 29.38 ' _52:85 07/09 managed vcs- 650:00 07/09, managed sVcs- 650;00 ..1;300:00 14 tank;adapter.gaskets 3,976!.9'1: 2 finger repair:kits 239:83. 6 bronze meter flange adapters- 281:87' . pipe; c_i. grate; conccmet bo 271.1;0 Page 52 of`87 - Check Date .Vendor # Vendor Name 06/26/2009 12908 GROENIGER & CO. 06%26/2009 12908 GROENIGER & CO. 93296 06/26/2009 21342 GULICK'S AUTO BODY, INC 9,3297 CITY OF PETALUMA, CA . CLAIMS AiVD BILLS 6/1 /2009 - 6/30/2009 Account # Project# 6700.67500.53020 6700.67500.53020 1100.15600.54230 Description Amount less disc #40081.57 -36.49 less disc #4008182 -2.49 4,730.73 reps jreh #90-- 1,82:1.:24 1,821:24 06/26/2009. 00,457 HACH CO 6600.66700.53020 calibration & verification mod ~ 593:94 06/26/2Q09 ~ 00457 HACH CO 6600.66480.53020 nitraver; sample cell ~ ~ 179.97 .93298 ~ • 773:91 ; 06/26/2009 24217 HANNIBAL'S CATERING . _7300':73100;56.530 05/12/09 it meeting-catering , 1,161:98 ; 93299 ~ 1,1.6`1.98 , ~.. `-. 06/26/2009 09.818 HENDERSON MARINE SUPPLY - 6400:64100:53020 . ~ 30-amp 125v receptacles;; nails 245:00 -- •- 93300 ~ 245:00 ~Y 06/26/2009: 00485 HENRYCIJRTIS FORD 6200.62100.54230 - 05/09°repairs ~ .1,231:94 ~•r '06/26/2009 00485 HENRY CURTIS FORD 6600.66200.53060 05/09 repairs 166:46 06%26/2009 00485 HENRY CURTIS FORD 2413.24130.53060 05/09 supplies 45,19 06/26/2009 00485 HENRY CURTIS.FORD 6200.62100.53060 05/09 supplies 13 04 a 06/26%2009 00485 HENRY CURTIS FORD 1100.16200:53060 05/09 supplies 1.12.81 06/26/200.9 00485 HENRY CURTIS FORD 1100.15600:53060 05/09 supplies ~ J ~ 478.5,1 93301 2,047.95" 06/26%2009 23973 HILL'S PET NUTRITION SALES • 1100.11200.53020 puppy food-shelter - 19.08.; INC ~. 06/26Y2009 ..23973 HILL'S PET NUTRITION. SALES 1100.11200.53020 shelter supplies 1D4.9.1 INC 93302 123.99 06/26/200.9 .16149 HILTON FARNKOFF & WOBSON 1100.16100.541:10 ~ • 05/09 pet ry4 rate review & am ~ 2,81:1.25 LLC Q6/26/2009 16149 HILTON FARNKOPF & HOBSON 1100.1:6100.54110 05/09 pet fa assignment assist 11.,510.80 _LLC 93303 14,322.05 06/26/2009 24017 INFOSEND 6600.66300.54110 billing svc to 05/29/09. 786.36 .. - ... 7/7/2009 . 12;43:34PA ~ Page 53 of 87 CITY OF PETALUMA; CA. - CLAIIVIS AIVD BILLS 6/1 L2009 - 6/30/2009 Check'Date Vendor:#. _~/endor Name . ~ ~ Account:# Project # Desc_.ription Amou,nt_ 06/26/2009 24017 INFOSEND 6600.66300:5411.0 billing svc to 06/08709 ~ 153:16 06/26/2009 24017 INFOSEND 8700:67300.54110. billing svc to 05/29/09 ~ 786.35 0.6%26%2009 24017 INFOSEND 6700.67300:5411'0 billing svc`to 06/08/g9 153.16 93304. _ - ._ 1:;879.03 06/26/2Q09 - 20260 _ .. ING L-IFE-INSURANCE & 9.020.2,1550 • ANNUITY - 93305 - ' 06!26!2009 24225 INT'L SCHOOL TACTICAL, . _ _ 11.00.11720 MEDICINE. 06/26/2009 24225 INT'L SOHO. OL TACTICAL 1100.11720 MEDICINE 06/26/2009 _. .24225 INT'L• SCHOOL TACTICAL 1'100.11720 MEDICINE 93306 122:40 - - ~ _ ' :5/22 & 6/5/09 payroll deductio tactical medicien course mod a tactical medicine course mod a ' tactical medicine course' mod a 122.40 3,408.00 3,408.00 3,408.00 10,22„4.00. 6/26/2Q09 .. p0532. .INTERSTATE BATTERIES 1'100:1,5600:53020' 05/09 batteries-pd 294.1 93307 - ~ 294.1 - - ~ _. )6726/2009 24.1 Q2 JAMES FURULI INVESTMENTS 6600.66700.5421:0 ~ 05/09 janitorial-ellis creek , . 1,080:( INC° ' 93308 - 1.,080.( Q6/2672009 22870 JC PAPER 7200.11.610 60rmscopy paper; 7500 window - - ~ 470.80 .06/26/2009 22870 J,C PAPER ' 7200.1,161.0. binding combs; various papers ~ 205.69 06726%2009 22870 JC PAPER 7200.T16,1A 50rms vvh copy'paper 19.5.38` 06/26/2009 2287.0 ~ JG PAPER - 7200.116.10, _ py'paper; 7,500 enyelo 50rris co p 401.32: °06726!2009= 228,70- JC PAPER' .. 7200.11.610; , less;d_sc inv #488900_.1 -8.64 . . ,. • •06/26/2009 22870 JC P-APER. _ 7200'.11610 ~ less disc #489Q90Q -3:7T 06726/2009 22870 JC PAPER 1100.141;00'.53010 80 sheets fuchsia paper _ 29:87' ,06/26/2009 22870 JC PAPER. ~ 6500`.65200.53010 5rms:ye paper 52.08 93309 ~ ~• ~ ~ - `1,342:73 06/26/2009 1891'1 JOE'S`PLUMBING: 1100.163Q0.54210 05729/09 clr plugged ;mn swr In _ 10000 06/26/2009 1.891.:1 JOE'S PLUMBING.. 1100.1'6300.54270 05/19/09 clearplugged•sewer I 108;1'.6 7/7/2009 12:43:341?A Fage:54 ofi87 CITY OF PETALUMA, CA CLAIMS AND BILLS 6/1/2009 - 6/30/2009 Check Date Vendor # Vendor Name Account # Project # Description. Amount 06/26/2009 18911 JOE'S PLUMBING 1100.14300.54210 05122/09 clr;plugged men's wc- 94.00 0.6/26/2009 18911 JOE'S PLUMBING 1100.16300.54210 06/03/09 clrplugged sink line 400.1)Q 93310 ~ ~ 402:16 0626%2009 00545 JOHNS DAIRY EQUIP & 6700.67500:53020 05/09 parts/supplies 479.60. SUPPLY CO - 06/26/200. 9 00.545 JOHN'S DAIRY EQUIP & 6700.67700.53020 ~ _0.5/09 parts/supplies 959.20 SUPPLY CO 06_/26/2009 00545 JOHN'S DAIRY EQUIP & 1100.14700.53020 05/09 parts/supplies 67.04 SUPPLY CO 93311 1, 505.84 ' 06/26~20Q9 21855 JUBILEE,JUMPS 4100.1.1720: OZ/1'5/09jurassic'fun."zoo-#032. 400.00 ;:_ 06/26/2009 21855 , JUBILEE JUMPS 1:100.11720 ~ '07/22/09 big, kahuna:#032009-81 250.00 -: 06/26/2009 21855 JUBILEE JUMPS 1100.11'720: ~ :08/05/09 3-man climb wall #032 - - .400.00 . - - 93312 ~ ~ 1,,050,00 -~ 06726/2009 ----- 06/26/2009 ,~_. '93313 24489 KEMIRA WATER 24189 KEMIRA WATER 6600.66700.53020 6600.66700.53020 FERROUS CHLORIDE sales tax 90%-so co 5,530.52 497:75 06/26/2009_ 21'886 KEY EQUIPMENT FINANCE 4100.11720 ~ 07/09 copier lease-corpyard~ 1:39.70 '93314 ~ 139.70 06/26/2009 22731 .KEYSTONE TRACTOR SVC ':6600.66600:56250 pp #1-_2009 weed abatements-wrc 1,788.00' 06/26/2009 22731 KEYSTONE TRACTOR SVC 6600:66600.56250 pp#2-2009 weed abatements=wrc 4,957:00 06/26/2009 22731 .KEYSTONE TRACTOR SVC 6600.66600.56250 pp#3-2009 weed abatements-wrc 2,451,.00 06/26/2009 22731 .KEYSTONE TRACTOR SVC 6700:67700.56250 ~pp #1 2009 weed abatements-wfo 2,227;50. 06/26/2009 ~ 2273:1 KEYSTONE TRACTOR SVC 6700;67700.56250 pp #2-2009 weed abatements-wfo 308.00 06/26/2009 22731 KEYSTONE TRACTOR SVC 6600.66200.56250. ~ pp #3-weed abatements-wrc ~ 525:00 , 06/26/2009 22731 KEYSTONE TRACTOR SVC 1.400.13100.45110 pp #1-2009 weed abatements-adm -1,395.00 06/26/2009 22731 KEYSTONE TRACTOR SVC 1100.13100.45110 ~ ~ pp#2-2009 weed abatements-admi -1.,705.00 06/26/2009 22731 KEYSTONE"TRACTOR SVC 1100.14300.56250 pp #3-weed abatements-parks ~ 382.00 06/2672009 .22731 KEYSTONE TRACTOR SVC 8130.25510 less 10% retention-pp#1 2009 w -262.05 7/7/2009 12:43:34PA Page 55 of 87 CITY QF FETALUMi4, CA - ~ CLAIMS AND BILLS' - 6/1'/2009 - 6/30/200:9 - -~ .. _ . .Check Date Vendor # Vendor Name Account;# . Project.# Description ~ Arr%ount . 06/2572009 _: 22731' KEYSTONE TRACTbR. SVC 8130.25510 - - - 1'0% retention-pp #2 weed abate -356:00 06/26/2009. 22731 •. "KEYSTONE TRACTOR::SVC 11.00.13400.54160 pp'#3=weed abatements-priv par 41.5.50 06/26/2089 22731 KEYSTONE TRACTOR SVC 1100.1.3100.45110 pp:#3=weed abatements-atlmin fe ~ -1,240.00 . • 06/26/2009 .22731. _ , . KEYSTONE TRACTOR.:SVC 8.1,30,25510 ~ less 10% retention-pp#3 weed a -253.35 93315 _ _ 7,842.60 06/26/2009 .23748 KOMPAN INC 11'00:14300:53020 sleeve, hub-orb 1'84:21 9331;7 - - 184.21 06/26/2009 20116 LANDESCGN CONSTR &=MAINT,. 2510.25fi00.5421A 05/28/09: irric repr-liberty fa INC 06/26/2009 2011',6. LANDESIGN CONSTR &rMAINT, 251:0:25100;54210 ~ - 06/01/09 irrig repr-tumbridge INC - - •9331.8: _ . " 06/26/2009 .02326. LANGUAGE.LINE;SERVIGE$: 11:00..1`5600.5431.Q 05/09 language line 9339..9 `06/26/2009 24229 LEONA'L LE CARA 7100.711'00.56550 reimb-srjc books-ba degree 93320 ' 202.92 .~ 138:00 • 340.93• 33Q:75 330:75 06/26/2009 17221 LEHR;AUTO ELECTRIC 110Q.13510.53060 solenoid 66.85 93321 - .` _ -. _ ... - - _' 66:85: . _ - _ .. 06/26/2009 06491 LIEBERT GASSIDY UVHITMQRE 1'100:;11600;4501~Q 05/09"training' 3 000'OQ 93322 ~ - ~ 3,000.00 _ 06/26/2009 '00609. LIFE ASSIST'INC. - 6200:62-1.00;53020 ambulance supplies 1,Q9650 93323 ~ ~ 1.;096<50 - - - 06/26/2009 23739 PENNY LOCKE_ ~ . ~ 1100.14500.54160 px1.401002-77130-777130-54160 :k=9 communication thru 06/17/0' 74,46 93325' .• ~ , ~. 74.46. 06/26/20Q9 1.88.14 LSA ASSOGIQTES; INC. 6300,21220 03tsm0460-20101-01$81420000 ~ , 05/09 03-tsm-0460/sunnyslope 540.00 7/7/2009 12:43:34PA ~ Page 56; of 87, . CITY OF PET.ALUMA; CA. CLAIMS ARID BILLS 6/1 /2009. - 6/30/2009 Check Date Vendor # Vendor Name Account # Project # Description. Amount 93326'- _ _ - - ... -..._, _ •- 540.00 06/26/2009_ .21'099 M B EQUIPMENT CO 6600.66200.54230 - insp/sVc vehicle#718 510:00: ;93327 59 0.00. :06/26/2009 00650 - M MASELLI & SONS 6700.67700.53020 05/09 parts/supplies . 526:86' 06/26/2009 OQ650 M MASELLI & SONS 6600.66700.53020 05/09 parts/supplies 586.25 ' 06/26/2009. 00650 M MASELLI & SONS 6600.66600.53020 05/09 parts/supplies 99.90 , 93328. 1;213.01 06/26/2009 00642 MALTBY ELECT SUPPLY CO 6700:67700.53020 various electrical 36.45 , 06/26/2009 00642 MALTBY"ELECT SUPPLY CO 6700:67700.53020 conduit _ 3.25 06/26/2009 00642 MALTBY"ELECT SUPPLY CO 6700:67700:53020 ground plugs,. corms: 3Q4:5'1 , :06/26/2009 00642 MALTBY'ELECT SUPPLY CO 6700:67700.53020 lessdisc #s1'309789 ~ -2.24 , " 93329. ~ 3.41.97 06/26/2009' 01200 MARINA REFUNDS 6400.2121`0 deposit refund 150.00 - 06/26/2009 01200 MARINA REFUNDS 6400.64100.42400 key refund 60.00 - 93330 210.00: - 06/26/2009 01200 MARINA REFUNDS• 6400x2121.0 06/26/2009 01200 MARINA REFUNDS 6400:64.100.42400 - 93331 deposit'refund key refund - 130.00 60.Q0 , 190:00 26/2009 0.1200 MARINA REFUNDS 6,400.21210 93332 depsot refund-marina 110:00 19.0.00 ,06/26/2009 01'200 MARINA REFUNDS 6400:64100.42400_ key refund - 30.00 93333 30.00 06/26/2009 10189 ERIC T MAYER 6200.62100.56550 pals refresher trng 283.00 . 93334 ~ ~ u ~ - 283.00 06_ /26/2009 18146 MBIA MfJNISERVICES CO. 1100.11100.41220 sales & use tax 4th grtr2008 422:53 93335 472.53 06/26/2009 17122 MC CAMPBELL ANALYTICAL 1100.16300.54250 05/19/09 smpls-301 payran 640.00 1NC. 7/7/2009•.. 12:43:34P~ Page 57 of 87 CITY bF PETALUMA, CA - • CLAIMS AND BILLS • 6/1 %2009 - 6/30/200.9. Check Date Vendor,# Vendor Name Account # Project # Description Amount __ '06/26%2009 17122. MC CAMPBELL ANALYTICAL 1100.1.6300.54250 ~ aess:disc #0905388 -64.00 _.. __ INC.: 93336 576:00 0.6/26/2009 218Q0 JOEL MCINTYRE, _ 6700.67700.56550 reimb-d3°tesing 70:.00 93337 20:00 06/26/2Q09 `1.3225 MEAD & HUNT; ING 6100.61100,54110 05/09 petdesign,gen secs 4,952.10 93338! ~ - 4;952:10 16/26/2Q09 12265 MEDICAL EYE SERVICES 7100(715.00.52540 07/09 admin grp #18237 690:80 93339 690:80. 06/26/2009 23099 METRO-PCS INC 1100r15500:541T0 11/01..-20/08 investigation svcs 93340' ---- • 06/26/2009' 13970 .MEYERS, NAVE, RIBACK, 11.00:1'1310:54120 .04/09,legal-gen muni .SILVER' .06/26/2.009 - 13970: MEYERS, NAVE, RIBACK, 1100.1'1'310:54120 Q4/Q9 legal-gen muni SILVER' 06/2672009 13970 MEYERS, NAVE, RIBACK, ' 1100:11310:5412Q 04/09 legal-:gen muni - :SILVER . 06/26/2009 13970 MEYERS, NAVE; RIBACK, .1'100.11310:544.20 04/09 legal-gen muni SILVER 06/26/2009: 1,3970 MEYERS', NAVE, RIBACK; 1100.1131054120 04/09 legal-gen muni \ Si LVE R ' 06/2672009 13970 MEYERS, NAVE; RIBACK, 1100._1,131,0.54120 04/09 legal-gen muni ' ~ SILVER'. • 06/26%2009 13970 MEYERS; NAVE, RIBACK, 11.00.11310:54120 04/09 1'egal-gen muni ' ' " SIGNER 06/26/20Q9 13970 MEYERS, NAVE, RIBACK, 1100.14310:54120 04/,09 egal-gen muni SILVER.• . 06/26%20Q9 13970 MEYERS, NAVE„RIBACK, 1'100.1'1310.54'120 04/09.1'egal-gen:mun'i SILVER 06/26/2009 - 13970 :MEYERS, NAVE, RIBACK,. 1`400:1`1310:54.120 _ 04/09 legal-gen muni ~ SILVER' ~ . 06/26/2009 13970 MEYERS, NAVE, RIBACK,. 1'100.11310:.54120 04/09 ,legal-gen muni SILVER 7/7%2009 12:43t34PA ' Page 58 of 87 50:00 4,032.00 ' 224:00 256.00 112.00 32.00 960.00 96:00 48:00 1,328.00 1;856.00 2.1336.00 CITY OF PETALIJMA, CA., CLAIMS AND.BILLS 6/1./2009 - 6/30/20D9 Check:Date Vendor # Vendor Name .Account # Project # Description Amount 06/26/2009 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 04/09 legal-gen muni °592.00 SILVER 06/26/2009 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 04/09legal-,gen muni ~ 825.00 SILVER 0.6/26/2009 13970 MEYERS, NAVE,. RIBACK, 1100.11310.54120 04/09 legal-gen muni-fireworks 192.00 SILVER 06/26/2009 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 04/09 legal-gemmuni-misc fees 62.64. SILVER • 06/26/2009 13970 MEYERS, NAVE, RIBACK, 0.13100.541:20 110 ~ 04/09 legal-gen muni-week abat 192.00 SILVER . 06/26/2009 13970 MEYERS, NAVE, RIBACK, 1100.1.6100.541.20 04/09 legal-genmuni 304.00 SILVER' 06/26/2009 13970 MEYERS,-NAVE', RIBACK, 2190:21900:54120 ~ 04/09 legal-gen muni- - 16.00 SILVER • 06/26/2009 18970 MEYERS,,NAVE,'RIBACK, 3140.31400.54120 c14500901-30400-013970-54120 04'/09 legal-gen muni ~ 512.00' SILVER • 06/26/2009 13970 MEYERS, NAVE,•RIBACK, 31.60:31600.54120 c00500104-30400-013970-54420 04/09 legal-.gen muni 80.00 SILVER 06/26/2009 13970 MEYERS,- NAVE, RIBACK, 3160.31600.54120 c00501204-30400-013970-54120 04/09; legal-geri muni 112.00 SILVER 06/26/2009 13970 MEYERS, NAVE, R{BACK, 5110:51100.54120 04/09 legal-genmuni 32.00' SILVER 06/26/2009 1.3970 MEYERS, NAVE, .RIBACK, ~ .5300:53100.54120 c00200503-30400-013970-54120 04/09 legal-gen muni 32.00 SILVER ~ ' 06/26/2009 13970 MEYERS, NAVE,.RIBACK, 5400:54100.54120 04/091egal-genmuni 48.00 _ SILVER - 06/26/2009 13970 .MEYERS, NAVE;'RIBAGK, 5400.54100.54120 ~ 04/091egal-gen muni 416.00 SILVER 06/26/2009 13970 MEYERS, NAVE, RIBACK; 5400:54100.54120 ~ 04/09legal-gen ,muni - 16.00 ; 'SILVER - 06/26/2009 13970 MEYERS, NAVE, RIBACK, 6100.61100.54120 ~ ~ ~ 04/09 legal-gen muni ~ 320:00 SILVER .06/26/2009 13970 MEYERS, NAVE, RIBACK, ~ 6300.63200.54120 ~ 04/091egal-gen muni ' ~ ~ 208.00 SILVER 7/7/2009 12:43:34PA ~ Fage 59 of'87 :Check Date. Vendor:# CITY OF PETALUMA, CA~ ' CLAIIVIS'AND BILLS . 6/1 /2009 - 6/30/2009 Vendor Name .Account # Project # Description Amount _. _ 06/26/2009 13970 MEYERS, NAVE, RIBACK;. . . 6500..651 Q0.54~120 - 04'/09. legal-gen: mu_ ni - 80.00 ' SILVER 06/26/2009 13970; MEYERS; NAVE`, RIBACK; 6600.66100.54120 04/09 legal-gen• muni` ~ 624.00 SILVER 06/26/2009 1.3970. MEYERS, NAVE; RIBACK., 6600.66999.54.120 c005.00402-30400-013970-54120 84/09 legal=gen muni. 144.00 - SILVER 06%26/2009 13970 MEYERS, NAVE, RIBACK, 6700.67100.54120 04/09 legal-gen muni. • 208.00 ' SI LVE R 06/26/2009 13970 MEYERS, .NAVE, RIBACK, 7100:71300.54420 04'/09,.legal-gen •muni.. 224._00 SILVER ~ - 06/26/2009 13970 MEYERS; NAVE, RIBACK, 7300:73100.54120 04/091egal-gen muni 1,952.00 SIGNER 06/26/20Q9 13970 MEYERS, NAVE; .RIBACK, 7400.74100:54120 ~ 04'/09 legal--gen__ muni 62:00 - SILVER 06/26/2009 13970 MEYERS';.NAVE, R, IBACK; 8150:25510 04/09 legal-gen muni 48.00 ' SILVER .06/26/2009 13970 MEYERS, NAVE, RIBACK, 7400.74100.54120 .04/09 legal-mis litigatioon 156;gQ SILVER 06/26/2009 13970 MEYERS, NAVE, RIBACK, 6300:21220 08ap10581-20101-013970-20000 ~ 04/09 legal-mis ligigation 156.00. SILVER 06/26/2009 13970 MEYERS; NAVE, RIBACK, 11.00.11310.54120 04/09 legal-mis litigation 429;00 SILVER - 06/26/2009 13970 MEYERS, NAVE, RIBACK, 1100.11310.54120 04/09 legal mis~litgation 3,518.00 SILVER 06/2.6/2009 1.3970 MEYERS; NAVE,. RIBACK, 1100.1.1310:54120 04/09 legal-m'is lit-miscfees' 39.50 SILVER 06/26/2009 13970 MEYERS,'NAVE,, RIBACK, 1100.11310.54120 _ 04/Q9 legal-code enforcement 128.00 SILVER 06/26/2009 13970 MEYERS,,'NAVE, RIBACK', 1"100:11310.54120 _ - '.04/09;legal-code enforcement :252:00. SILVER ~ - 06/26/2009 13970 MEYERS; NAVE; RIBACK, 71,00:-71300.541;20 ~ 04/09 IegaF-personnel..&' labor _ 2,5;1',5:50 SILVER 06/26/2009 13970. MEYERS, NAVE, RJBACi<, ~ 4100.41310.54:120 04/09'aegal-personnel & labor 1,104:97 SILVER 06/26/20Q9 ~ ~ 13970 ~ MEYERS, NAVE, RIBACK, 3160`3160054120 c00500208-30400-0139.70=5.41;20 04/09legal-wafer ulti fund is 156.:00 SILVER: .. .. ..... ..... - 7/7/2009 12:43:34FA Page 60 of 87