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Agenda Bill 04/16/2001 (9)
'LL., - _ • ' y JOB, ID VALUE VUS165 :City of Petaluma PAGE 1 TIME 10:24 • Check_. Regis[er DATE 03/01/2001 .'DEMAND DATE .03/02/200,1 • I:CHECK_11 '- ACCOUNT NUMBER / NACCOUNT DESCRIPTION ITEM DESCRIPTION 13. �_..._. �PAY�'CODE ' =- TION _ ---AMOUNT —. 98520 02693 _KEN , ROBERTS lu 8.01-223-000040543' LANDSCAPE , ; ' MNTC SURETY-PALM SVHDIV • 1 ,646.0.0 'r , c _. ---- - - • 1 ,646.00 *- ,z. 98521 10294 BOBBY J. THOMPSON DBA OIL I 001-400-2111=6104 POLICE-ADMIN /PROFESSIONAL/CONTRACTUAL 'TOW/STRG FEE TO 02/02/01 682.00 I • 682:00- *_..—_-- --- .- ..- -98522_-I-- „ 00_700 GENE *BEATTY, ' •. . _ _- X01 4, ,. . . 1 `'.: .02/28 CRA CONE ------- t„ 250.00 _ - py 902-400-8505-6410 PROJECT ADMIN. /MEETINGS/CONFERENCES/ r 250.00 98523. 801,-223-0060-0519 EVERY FIFTEEN' MINUTES. . -`" 5/2 -EVERY IS MIN RETREAT 500.00 _-- 500.00 *� -� 98524 14684 SAN, FRANCISCO BAY REGIONAL 01 �•T 210-400-9746-7101 STM _DRN IMPVTS /CIP: ADMIN/INSPECTION C ST STRM URN IMPR FEE 500.00 ii 500'00 RI.98525 00416 :CHARLES•R. *GANTT , 01 r' `' " - 703-128-0000-0097 ADVANCE PENSION 'PAYMENT, PER LABOR CODE - 01/01 ADPP-GANTT 2,695. 10 703-128-0000-0097' ADVANCE PENSION PAYMENT PER LABOR. CODE 02/01. ADPP=GANTT 2,695. 10 703-128=0000-.0097. ADVANCE PENSION PAYMENT PER LABOR CODE 12/00 ADPP-GANTT-PRORATE 62.9.58_ T _ id • 6,019 76 -4 _98526 00866 WAYNE *RATHE - 01 _ �!, 703-728-0000-0097+ ADVANCE PENSION PAYMENT PER LABOR CEDE 02/Ol ADPP-RATHE �� P,502.65 98527 thru 98531 VOIDS 2,502.65 * I': `98532 1971 ' A C-TAXI"-SERVICE . ph - - °�` —-'-- .001.,222.3-0600-.056 .,5 .PUBLIC NOTICES- , PN-AC: TAXI l 64:14 • o, 98535 12734 ABAG POWER 01 1.-i., 001-400-2111-.6301 POLICE-ADMIN. /EL'`ECTRICITY 02/01 SERVICE. 1 775..39 _... —,_.._ - m— -.. �_--. � 001-400-2213=6307 SUPPRESSION . /ELECTRICITY , " 02/01- SERVICE' - - ' 591721-—T- _ 001-400-3301-6301 $1810 drSIGNS /ELECTRICITY . , 02/01. SERVICE T 3,755.21 001-404-3342-6301 ST MAINTENANCEn-/ELECTRICITY - 02/01 SERVICE'.,: 382.90 001-400.3305-6301 TURN BASIN OPER/EUECTRICITY 02/,01 'SERVICE- - 366.68 ----' 'iii 001-400-3306-6301 ST LT ;OPERATION/ELECTR'ICITY 02/01 SERVICE 20, 1.36.76- 1" • 001-400-3360-6301 BLDG/FAC MAINT/ ELECTRICITY 02/01; SERVICE 64.70 .1 { . - --- ' 007-400-.3360 76301 BLDG/FAC' MAINT7 ELECTRICITY 02/O7d SERVICE' --" T" "15.2T"` -"- '"" OOI-400-.3360-6301 BLDG/FAC MAINT% ELECTRICITY 02/01. SERVICE •• ' 220.88. '' 00I-400°3360-6301 BLDG/<EAC .MAINT/ ELECTRICITY ;, , 02/O1 __SERVICE 494 33 1 � •001-400-3360-6301 BLDG/FAC. MAINT/ ELECTRICITY - "02/D11 SERVICE 152 95 " ---- -`- 1LS� 001-400-3360-6301 BLDG/FAC MAINT/•ELECTRICITTY;. 02/01 SERVICE 11.5. 15 -, _ _ 001-400--3360-6301 BLDG/FAC MAINT% ELECTRICITY 02/01 SERVICE 390.66 - 001‘400-3501-6301 'ANIMAL- CONTROL./ELECTRICITY " 02/01 'SERVICE ' - 144.66- i1 1 400=4117-6301 PET' COMM CENTER/ELECTRICITY 02/01'�5E — - ---� � V - :' -> RVICE- 2 730 45 1 • �� .�_ 2 .T N,. - !0'2{': i s 33d Wd 8073 J38W01 33NVN3INIVW •4: aIHd3J 031J31N33..NW03 23d1�`,•1054-11'14 .000-100 i _. _ _,_ . _. . .._:_ - l0_-- ?N3SW0'1LL 380Qtl _..50190 `�:'.�._ .J04586 �.:_-.___ _:�� x Otl'OOl --- - 1 00760,1 _,_„v� 093I_Qtl 10/ED- _. 1Wd_1WAOldW3.150d/33'a38I13N:. 1519-0928-000-30L s�, . :. l0, 0931Qtlx 3N31JV0 ^524t1?" , 6£586 ;1 -� NV990H-SQJVO siia 9NIA"d0J'S3Ilddf1S 3JI'dd0/JAS NOMVWHOdNL Or'002 — r• 33I10d!0-SQJV3 503 9NIAd03/S3I1dd03 ,331430/ I' NIWQV-33 p02t 1015-ILIA OOb-'{00. - ---- o O l 'OS . .-_,....�_ 01 '250 1 Q 0 3-S08V3 SM9_ 9NIAaQ3/53I1dIM9 33Idd0/ NIWQV.9NINNVid_� .. _ ' l0 13NVldt Otl °E1Lti{ - SG586 '.. - i'r' 5 r -� 00'08L'.l '30d-SQNIIGINIW ISNI 18Vd'.S3IlddflSe IVd38 N39/J31N33' WW00 '13d TOES-21,10-000-.100 >i.--1 LO .�:- , .- � `.• .,.. _. .,_- tl 6{681 _ - S8 LE586 x S L_...b_-..:_� _ .. 3-13M0N1_a " OS t INVd l n • e ` T _'.1 -- -- - - _lJVd'S3I idd05_JIVd3J N39/31NW d3SQ1/YlJtld 10£5-051 tr-000-000 , ' � • .10 13dJV3-A388tl •.8E820 - - 91586 :l 301AN3s 10/20 AJIJIJ13373/3133d))19NI MdZNBd: 10£9 1158 000-106 •v ,x SL'b15 2£._..________� 3OIAJ3S L_0/20 A1,132 J10333/SN1VN3d0 ,VNINYW' 10£9_011!-OOb;_109 T . 85'S bG'L61 l 68'511/ l 33IAJ35 10/20 AIIJIN23313/SM3VNVH 1MOdJIV 10E9 OE59 006 509 711 20"665 .33IAN35 10/20 A S3IJ13313/N1VJ3d0, 120421V, 1019-0,159 000-50.9 J 'I -. _ n_._ 0E.011 __„T_,,,_ _.__ 33IA213S 10/20_, •AlI3I2113313/ S31MOM A1i�. 10E9-O'`6E9 000=109 01 _- —_— _-- T._._ .--,_ b6:96/11 3JIAJ35 10/20. -• r AlI3IN13313/•1NIVW';SAS' 1100' 10£9 0£29 006=209” - '--- "° £0 *L2 33IAa3S 10'/30 1 , 'AlI3I J13313/AS'JJI' 1N301dd3 10E9 0329 000-309 , . 7 _ 06 Sti0 X82 ....-._ _____3JIAJ33 LO/ZO.. .. :._.. .. AIIJIJLJ3l3/• • NIWQV 1Ntlld._ L019 0189 006-_209 - _ _ 25 06 33I AJ3S 10/30 3313-INIVW MO W2315; 10E9 0619 000-109 - rah 01 202 3JIAJ3S 10/30 A1I3IJl3313/ NIWQV 831WM 1019-0.L19 000-109 w ._.... .5Er•9LE IE_ _ 33IA213S 10/20 _ Al I3IJ13313/8IJ1SIQ', y SNtl81 10£9-0b-L9 000-10'9 ,,�T-,-,.� - ____.�.-,-._ 0£1 3£' 1 30IAN3S l0/20 - - .AlIJIJ1J313( ' T9NIAW0d�"_ 10£9-02{9 006-109 "' - • - - 1 50'b 33IAN33 10/20 - ' A1I3I813313/_ddAS d0 33JM03 1019-0119 000-109 ,x� '� _ _�.._. 69_5 . . ....,_. _ LL.... 331'AN35 l0/20- -.. . .. _•A.I3IJ13313/ OV-_"390IJjS3ML. 10£950'LE8-004-503'_ _ of b0'9 .331 AJ33" 10/30 Al I3IJ13313/ 3/3-S)IOQdGN315. 10E9-69E9-006-502 �L 90"g 3" - - _._ __ 7IAJ_ )0120 Al'-I3I Jl33,1373/J-N319 VWONOS; 110£9 8;9£8-004-502 _, 1"0''9 _ _ 33IAN3S l0/20 ___�__- A1I3I2/3313/ M00V3W AVMJItld' 10£9 0,9E8-006-S08. JI B LO 9 .In., •CO%2�0 AlI3I813313731V1S3 S3Wtlf 15 ;,t0£9 L9ES OOb 502 s b0 9 33I AJ ' 35/111/20 ' . AII3I2113313/EN ISV3':_39V111A - 1019 ,8518 006 -503 �,H 35 10/20 _ `__-_ •' AlI3IJ133131 5M00V3W S VNNV ... 10E9: 95E8 000-502 e' 91' 02 33IA213S 10/20 A113 IJ13313/1,2''l9Nd MOQtl3W 1019-65E8 OOb-S02 • 1,I 21 90 1 _ _ _ ,.---. 33IAJ3S 10/20,____ _TAl IOIJl3313/ N1W„d3�SQl/:1atld 10£9-OSt4 000 100: - . ) / 8013 - _ _ 1130 VSV3 10E9 051a 000 503 55 90 C- 33IAJ3S LO/ZO A1IJiJ13313 i - £6 2b4' t 33IAd3S 10/30 AII3IJ13313 90'!Lti_ __.��_., 33IAI3S 10/20_.. `A213141.3313/ N13 W1403_H9AV3 1019 811V-006-.t'.0.0: _ . - I' _. _I NOI l_dFJ3S3Q_1N00JJV _A_______1N00J3V __,-_I � i P_____ iNnowv NOI1d1J3830 .W311 - ':3003 AVd' 3WVN /^tl38N0N' JOON3A V )133H3�- - �:j • I0O2/20/EO 31VQ QNVW30 1008/10/10 •31VQ aa35 5pd•yy,, .X113 4 3W11 • � Z 3� ewn[e1eda13 50;1SMA 3MI 80P . JOB ID VALUE'-VWS105 City of Petaluma PAGE 3 TIME 10:24 . • Check Register DATE 03/01./2001 -, �..__ �v__- -- �__ DEMAND DATE 03/02/2001 ._ - j- - ' .PAY."CODE ACCOUNT v ACCOUNT �DESCRIPTION -, .• - . -ITEM DESCRIPTION' AMOUNT rj • • 001-400-4150,5361 PARK/LDSCPMNTC/GENREPAIR SUPPLIES PART LUMBER 4.99 RI 602-4006238r5301 '. COLL SYS MAINT /GEN REPAIR SUPPLIES PART LUMBER . 13.03 . 602-400-62305301 COLL SYS MAINT /GEN_REPAIR,SUPPLIES-PART • LUMBER'HARDWARE _. .. - -. 38.�02 ,_ L4 68.05 * '}i _ 798541 12763 AFLAC 0.1 -1 999-217-0000-0256 56 - /ASSOC DUES/LTD 02/2801 STMT :0A6377 923.38 L1 . 923.38 a , : -: 1 98542 13112 AFSCME DISTRICT COUNCIL 57 '01 y ��-- __---- �- -- - r.� 999-217-0000-0256 /ASSOC' DUES/LTD 02/23 DUES DEDUCTIONS 842.08 "" 842..0.8 • !3 VI 98543 ' 12606 AMERICAN RED CROSS + '"1. 01 - - - 001-400 4107= T 6420 TINY TOTS /EDUCATION/TRAINING,__ 11/14:TRNG TINY TOTS 30.00 .� 001-400-4107-6420 TINY TOTS /EDUCATION/TRAINING 11/30 3DMM7P.RGM SPPT FEE 35. 00 * !:-! 98544 00045 AMERICAN TOW SERVICE . +,._ - 01 "" -' - 00r-400-2111-6_104 ` POLICE-ADMIN; /PROFESSIONAL/CONTRACTUAL ADD'L-' TOW FEE- 125100 i !! _.. 001-408-211-6104 POLICE-ADMIN7 `'/PROFESSIONAL/CONTRACTUAL TOW/STRG_FEE T0 .02/24 2,865.00 -: .001-400-2113 76104. PATROL /PROFESSIONAL/CONTRACTUAL 01%29 TOW '89 CHEV 250.00 j_ i- 001-400-2113-6104 PATROL /PROFESSIONAL /CONTRACTUAL 02/08 TOW '01 JEEP 70.00 ['I 1 0011-400 .2113_6104 PATROL .-/PROFESSIONAL/CONTRACTUAL/PROFESSIONAL/CONTTUAL 12223 TOW '70 CHEV PU 105.00 2,. - -...._ 3,415.00 * 98545 18886 I 'ARMER/NORMAN b ASSOCIATES 01 - �-„ 601-115-0000-0071 WATER OVRPY CLOSED ACCT 822492 y - 57.52 -i 57.52 * � , 98546 10082 1 LONNIE *ARMSTRONG EE/POS -�- 01 - -�-J /0 T __ - f- 65.00 s 702-400-8260-6751 RETIRED EE/POST EMPLOYMT PMT 03/001 ARMSTRONG 65.00 98547 17204 ASSOC OF BAY AREA. GOVTS 01 • 001-40072213-6305 SUPPRESSION_ /NATURAL GAS , 02/01 SERVICE 733.92 , I - 001-400- -6 3360305 ,BLDG/FAC''MAINT/ NATURAL GAS • 02/01, SERVICE; ', ' - - 749.76 , - II= 001-400-3360-6305 , BLDG/FAC MAINT/ NATUR_AL'_GAS. 02/0,1 `SERVICE..' 512, 16 1 .' . _ .. . .__^_...: .. _001-400-3360-6305' BLDG/FAC MAINT/ NATURAL'GAS 02/O t,.SERVICES _ 10.56 l, 001-400-3360-6305 BLDG/FAC MAINT/ NATURAL GAS 02/01 SERVICE. • 264. 00 001-415g-3360-6305 BLDG/FAC MAINT/ NATURAL. GAS 02/01 SERVICE- 2,956 .80 d . 601-400-6170-6305 WATER ADMIN /NATURAL GAS 02401. SERVICE 52.80 i,.;. . I"i •___,AT d _ .. rl, 701-400-8110-6202 INFORMATION SVC/TELEPHONE _ 4 SERVICES 01/01 SVC-ANIMAN CNTL � 14.69 -- f t. 701-400-8110-6202 INFORMATION+'SVC/TELEPHONE SERVICES 01/0A SVC-PARKS DEPT . 19 -__ 701-400-8110-6202 INFORMATION SVC/TELEPHONE SERVICES 01./01 SVC-PUB WORKS 14.69 �,_ 29.57 - tlaV9' !eater AV8 , ': 86910; '` 09586 av .� 10" �' � 0NI 39 .�. ..- 4. 86'690'2 D, IL'L20 S3NO3'Sl3AOHS H1013 9- IN3W4I1103 A13dVS/8181s1O 2 SNVdl' L02S-04.19-004-109 ss,, I 46:462 1513M3tla8 SNOIS a1S Z,• 1atld S3Ilddll5 d1Vd3a�N33/ SNOIS`9 3I$ IS ^10E5=10££ 004-•100 --- w -- ._: OS' t2 3 d_SSOa�SNSIS_133a1S,4. S3IlddflS,9NILVa3d03a3H10/ SNSIS',9 3I9 15_ 6625-10££ 004-I00 ._? 82 £9 SMNVISIIfSNI,Va >X3183MO3 S3IlddfS ONI.Va3d0 a3HI0/ "SN9I8 9 :915 IS. 6625""-10££-004=-100 �•! 1'0. 03 348 savOideve, V3Ntl AV8'' 56000 65586 71. 'i * 00'98£ ;,• • •.� r � {i■ � - i - ' i• 00'98E 30I(19 •VNIIVW-IAOV 10/£0 LAIN- 2:S33110N 03HSI1Eft d15Nltla3 0 VNI tlW'`� 0199 OIL9 OOtr-L09 `. ■ 00'009 �-1 00•009 was 3Sf9V U1IH3 2V£ 9NINIVal'NOI1V3f103/ NIWOV 33I1Od '0269-J11'2-000-too ^1 l0 NVW SV8* Wtll"IIIM 6£141• 15586 stl - 2E'611 :214.330 u 1HOI10331103811 S3Ildd0S 9NI1V83d0 83H10/ 'NI Way 'Mt 6625.-00EE-004.-100 ?i 10 3NI 03 N9IS dSadve; 98000 95584 • * S£'58 . 55'58 0060-0201-0212-4204 SINW3Ia8fl1 1I0'13(14/ 1021ltld: 0125-£112-004-:100 8_ Co _. V3I83W11 30 MNV8 _ 92850. 55586 j * 00'59 • I c- 00_59 "83NV8_10/E0 . _ 1Wd. 1WAO1d143 .50d/33 03a1138 1519-0938-004-206 •i 10 a3MV8• : l aOHlaV ;81201 - - 45586 - - u 69.52.1 33V420SM8011 IN3WdI1103 83H10/ NIWaV 831VM' 10EL-0219=004-109 - 10 1 9 8 8 •991- 10 £5586 � r -- - — * 25.66._ _ 25-66 L10 101 A 1-Nd S33I10N 3I180d�, 5950-0000-£22-108 f� •-- --..--_ --- w- _._ :. - .. 10__ ONI- NOI130NISN03 3 .9, 8 . ' !02£41 __.asses j lei * 0059 - _, 00'_59 000M1V 10/E0 1Wd IWAO1dW3 1SOd/33!038113a •1529-0928 .604,-20.2 03 ... .. 10 - i, 000M1V*3NV30 -'51£80 -'- ' 15586 - - "is1 a 86-.360_2 . __ _ - .., - ' 86'24'2 33IAa3S 10/20 9331A83S 3N0Hd3131/3AS iN0I1VW11OdN1 2028;0118-0017-10L L 10 S331A2133 S53138I0 1 '9 IV L6L81 05586 �. 9 I s 00'009 1. 9 1V-616971 AV3X3 1IW83d NOIlVAV3X3f 1450 0000 £22-108 ix 00'00_ _ 1 9' 1V ''08681 64586 _ IH 1NfOWV NOIldIa053U W31I . • NOILd 1a3S30 1 NU033V 1N0033V _ _ Ed,_— _ 3003'AVd 3WVN /"838.81114 2100N3A it M03H0 ..— ILI 1002/20/£0 31VU ONVW3O -- 1002/10/£0 31V0 ains;Baa ]]]��1�atio b 31421 0 3 ewnje3ada _343 5013i1A 30 I 80.C, • , — c 1, JOB ID VALUE VWS105 City of Petaluma PAGE 5 . . TIME 10:24 Check 'Register ' . -DATE 03/01/2001 . 'DEMAND DATE 03/02/2001 1 Et F.; , a CHECK_* ','VENDOR NUMBER /-NAME ...•:- 4:-.- ...Th.'''. ""I., ' , -•"." PAY-CODE 1 : ' •. ". •L" '' - ACCOUNT ACCOUNT DESCRIPTION. ITEM DESCRIPTION AMOUNT 1.,' ' r= , • 001-400-3501-6505 ANIMAL CONTROL VOUTSIDE-VEHICLE= REPAIR e... 12/08. TOW A/O VEHICLE ' 23. 00- 23.00 * r-T1 98561 18974 MANS *SEERBAUM 01 N: 001-400-4102-6104 CONTRACT PROGRM/PROFESSIONAL/CONTRACTUAL, RECR INSTR-FIN PLAN 90.00 [1.1 Ni7,1 90.00 * 98562 .• 13526 ,.. LEORA *BENNALACK -..,c:.,, .4. ,.-- id- 01.- , 'J : -....,,-- . ......5'..0 .. '. d. . ' . :.,I: Li he', . , 602-400-9931-7104 . WTR.CONSERVATINICIP-/HPROVEMENTS , ' -,., - RES TOILET REPL1PRGM-3 - - ' .300. 00_ g.1 300. 00 * 99563 00115 PAT *BERNARD 01 - - - • 702-400-8260-6751 RETIRED.EE/POST EMPLOYMT PMT---, . "03/01 BERNARD - 100.00 - l'z I 100. 00 * •,,, 1.71 I . . , . • J , T98564 13341 SHARON *BERTRAND 01 rr7 001-300-0000-3789 TEENS PROGRAM RECR. REF-SKI TRIP 50. 00 ' 1 . _ 50.00 * HI . , 98565 18981 NANOT- *8LOTE . 1 , • . 01 . . I - 602-400-9931-7104 WTR-CONSERVATIN/CIP-iMPROVEMENTS . 'RES TOILET REPL PROM-1 100.00 98566 10294 BOBBY J. THOMPSON DBA 01 i-- 001-40072111-6104 ".POL I CE-ADMIN %PROFESSIONAL/CONTRACTUAL TOW/,STRG FEE TO 02%24 599. OD 001-400-2113-6104 PATROL /PROFESSIONAL/CONTRACTUAL 12/22 TOW '00 VOLVO 90.00 1.4 , .1 1 606-400-6610-6505 AMBULANCE- SVC /OUTSIDE'VEHICLE REPAIR 021.1 TOW #M-91 feo•a 0 i -- , _v. 809. 00 * I f2 98567 00142 BRANDNER VET HOSPITAL . 01 1 '' 86r---22320000-0531 '"- ADOPT/SEN CL INIC "VOUCHER -- "I - " -—2/9 K9 NEUTANGE-L - - 2S00 - -4! , . . 1-4 25.00 * . .. , _ .._ , _ _ 98568 04631 BRAUN INDUSTRIES INCORP 01 - 606-400-6610-6505 AMBULANCE SVC -/OUTSIDE VEHICLE 'REPAIR POWER CONVERTER 228.00 228.00 * _ • _ . . , ,. • - 98569 00169 CAL-WEST RENTALS 'INC 01 . 602-400-9931-7104 WTR CONSERVATIN/CIR;IMPROVEMENTS NON "RES" TOILET REPL-1 100.00 _- , , - - 100. 00 *- 16.<''J “I 98570 08322 CAL IF MUNI TREASURERS ASSOC ;01 "• lI 001=400-1610.n-6602 FIN ADMIN. . . /ASSOCIATION MEMBERSHIPS 4/01-3/02 CMTA-.-THOMAS-- - 120700 - - ' - , . , - . 120.00 * ,-, ■ . . .. _ . • ' -1 98571 01573 CAL IF PARK-ltICkEAT I ON SOCIETY, 91 "" " TT 001-400-4101-6602 PARKS/RES ADMIN/ASSOC IAT ION MEMBER SHIPS 2001 CPRS DUES-J CARR 140.00 rt. 140.00 * 1;2, ...-i 98572 16404 CALIFORNIA CHAMBER OF 'COMMERCE 01 1 1 'I- 1 t --,_—_, . . ,. . • . . • ' . 9-_--.-.-- _ .:-- — - l0 __ r�tlHVIH3*�:'_'1 V111INOd OL68I .€8586 i 00.001 t-W$Nd1,1d3el 131I011S321 _ S1N3W3A0MdWI '413/NI1VAM35N00 MJM it 01-ia 1E66-0047;209 • IL: • 00'S2 ss 00'52 XIN 3-1l3N 6,1 b1/2 213H0110A JINI131 NtS/1"dOOVi :1E50-0000-Z32-109 - Ins ' '�"_ l0 1V1IrISOH .1VNINtl V11N3JF 1.G Z8586 L• 04•186; • IllVAVJ 9-58951* ENV 911I8 1N3Iltld' 17/00-0000-S 117;909 ' 10 I11VAVO* an* 9 ;MNV8d ' 191£1 18586 C 1 - .s 00'52 s =" Ise 00'92 N01N3M Ln3N;13d 02/3, M3HJn0A1OINI13 NRS/1d00H; 1150 0000 E22 108 ' ' '• , L 10 VWn1V13d'd0 '1VlIdSOH?:LVJ ,_.,'` .51580 `• 1• ,08586 .J7.• !: .* 1.1 852 6E-621 2/1-801V10083d df13-001 .83Ilddl1S 9NIiVM3d0,i213H10/2L31N33 141103 13d 6629-1115-004-100 8£'.621 .: .: 2/1.2101V103J3d di1J-001 S3I1ddf1S 9NI'1V83d0 23H1O/ iIONA03-A1I3-. 6625=0011-004-1.00 -- -ddn5'dIn03 LNVNOtl1S321'ONIISVJ ' 8100 58 . i • 52'15 52'£5 W3dd NIV21 900-8311ddns 9NINIVHI 900 8950-0000-E22-108 so, .._... _ ._ .-__:..., _.___—„- ---..._._ ... 10 i13121VJ+� 932111V1 . .02£80 81586 .�� 3anv, - -°---,- - *- - - -® * 88^'685 zx IS 102 �^ , 133HM__. 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AMOUNTsi r_ H Iti t- .04 SPORTS/ATHLETIC/PROFESSIONAL/CONTRACTUAL B!BALL OFFIC-42 GAMES 840.00 r 001-400-4103-61 :1 9884____ _ :1_6876 WADE *CLAGGETT _ c ... -_ 840. 00 • _] Ho - 98585 12402 ;- , CNA-.INSURANCE COMPANIES;� i01 --- —_. ---r. 999-217-0000-0256 -• •/ASSOC DUES/LTD 02/2000 LTD INSURANCE 4,246.48 1".� .. '4 246 48 * - 1,H 98586 18972 COAST INSULATION CONTRACTORS 81 - . 001-400-2113-5101 PATROL —_ /GENERAL OFFICE SUPPL IE5 INSUL INTERRO ROOM-PD 600.00 I b ;„ 600000 * - . 98587 14615 THE.. JP, sC00KE.CO _ ?_. .A1 - _- _ _.z_ - -. i_- 001-400-3501-5299 ANIMAL CONTROL /OTHER -OPERAT-ING SUPPLIES 3000 RED A.A. LICTAGS fJ 287. 10• . 287. 10 • " - i. -- - 98588 00240 - , COOPERATIVE"PERSONNEL SERVICES 61 __ -'_°- -" '---- "- - ° 001-400-1500-6199 , PERSONNEL /OTHER.:CONTRACTUAL ADMN-3ECTY TEST-WTR RES 602180 fli- _ _. _-' 001-40.0-150:0=6_1-99"./PERSONNEL /OTHER!_CONTRACTUAL - ADMN, SECTY TEST-WTR RES. 378.40 ,I •i- _ -.___•__ — _ _981 ,20 * - 98589 12173 CORPORATE.:EXPRESS.. 01r `"+ O 01-400 2111=5101 POLICE-ADMIN /OFFICE SURBLiEB/COPYING 2' EPSON STYLUS CARTR5 - 55 77 - - - '°--°- f-�,'�, 001-4011-2111-5101 POLICE-ADMIN /OFFICE SUPPLIES/COPYING 30' TDK VHS TAPES 70.79 i' 001-400-2111_5101 POII,CE ADMIN /OFFICE SUPPLIES/COPYING CRE-RETN STYLUS CARTR 27.89- r O 01-400.-2111-5101 POLICE-ADMIN . /OFFICE SUPPLIES/COPYING - EPSON STYLUS! CARTR - - - 27.89 1.1 001-400-211175101 POLICE-ADMIN /OFFICE SUPPLIES/COPYING :EPSON STYLUS. CARTR 32. 18 I:';;� 001-400 2115.5101 INVESTIGATIONS /OFFICE SUPPLIES/COPYING CRE=RETN 1,0 DATA CARTR 58.99- . - - 707-14f-0000-,0141. - - - /OFFICE SUPPLIEST CRE=RETN HP BLK 'CARTR- ''-- .26-81 -- -_ t 707-141-0000.-.0141 • /OFFICE 'SUPPLIES DISKETTES)TAPES;CARTRS " 440.80 _98590 . 15025 -_-COUNTRY" CAGE., 513 74 001-400-3501-5207 ANIMAL.SVCS2YSAFETY-)EOUIM, CLOTHING 5 FERAL-.„.CAT CAGES. 422.57 , I S . 98591 .00989 COUNTY OF SONOMA'�. - p1 _ 001-400-2115-6104 INVESTIGATIONS /PROFESc SIONAL/CONTRACT fLL UAL 11-12/00 ASSLT EX - 3,000.00 dpi 3,008.00 • '98592 "08737 _COUNtY_OF 001-400'-2113=6104 PATROL - /PROFESSIONAL/CONTRACTUAL 0_1/0:1 BOOKING FEES-61 12,505_.00 '"'I 3 . . 12,505 0_0 -.._.- I-,., n 98593 17743 CRC NETWORKS; 01 1')::1'):: ; 701-400-8110-6,104 INFORMATION SVC/PROFESSIONAL,;CONTRACTUAL DOCUMENT EXIST NETWORK 300. 00 .. ... - . * - 05'29` � Oa1S3tlWj-13 9_L5061+•R`8W tl • > � _ SIII B�1N3I ltld- rb GD00000 Sl !-909 - _ ' ' ' :. 90'221 081S3VW 13a D-1S06L0 ,8WV S11I8 1N3I1Vd 17/00.-0000-S11-909 «: 10 081S3VW 13a* SAUV15 161.41 $0986 x. .._._. -....._ -• - - _ - I_ 00'59;, i 11IM '3a l0/£0 ' 1Wd, 1WA0ldW3 1S0d/33 Q38I138 LSL9 0438 004-20L ,i �_._ ,::..__-- in,. ,- _ ?_l0� -. �`. 11IMt.30s S-INN3Q_ .•96200:'___. 40986 * 00.005` 1 -,n 00_00511 0H-4WV/43NV3d5 1SNI 33IA838 01NW 2 NIVd3a D3/ N0IS538ddfS, (059-EL22-004-100 91, 10 "SW31SA8 S53l3aINt-AVa 9068'1^' ' Z098b - �n 00'!! 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RETIRED EE/POST EMPLOYMT' PMT _ • •.; 03/01 DOHERTY 1;,1 95.00 * IF IJ • • 1::,4, I , . . . - . 98609 . 1,8407 DOWNTOWN AUTOBODY & TOWING LLC 01 HI a . , 00e=400-21. 11-61. 04 POLICE-ADMIN /PROFESSIONAL/CONTRACTUAL TOW/ST.R_G' FE.E TO. 02724 — 2:184. 00 . . 2, 184. 00 * ' . - , C,,- 98610 48982 ALAN L. *DUBIN, M.D, . 01 :ar ,_ 001-40071500-6104 PERSONNEL /PROFESSIONAL/CONTRACTUAL 1/30- DIAGNOSTIC SVCS 175. 00 IN 1 175. 00 * H 7. .. 1•:1 98611 04756 DUN-RITE MAINTENANCE INC 01 001-400-3360-6199 BLDG/FAC.MAINT/ OTHER CONTRACTUAL SVCS CLN/DISINFECT VEH 072 70.00 ! ,•70.00 * ,4.1 98612 15626 DUTRA MATERIALS' 01 ir:' ,.., _ , , 601-400,61.40-5301', TRANS & DISTRIB/GEN REPAIR SUPPLIES PART " t. 18TN ASPH-PROSFECT --ITS:51 601=400-6140-5301 TRANS & DISTRIB/GEN REPAIR,SUPPLIESiTART . 7 24TN ASPHrYARD' 116 47. _ . . . _ _ . . 601-400-6140-5301 . TRANS .21.T/STR/B/GEN ,REPAIR;SUPPLIESt4ARt.. 9. 17N- Ai0H.TOURiTAN 81 90 1 _- 601-400-6140-5301 TRANS &TISTRIB/SEN 'REPAIR,SUPPLIES;PART LESS DISC 470654' 9.68- 601-400-6140-5301 TRANS & DISTRIb/GEN REPAIR,SUPPLIES,PART TRANS ,CHRGS 470654 ' 9.71 6017400.76140-5301' TRANS & DISTRIB/GEN REPAIR,TUPPLIES,PART TRANSETHACS 0715826 9.63 602=2400-6230=5301 COLL-SYS MA/NT-/GEWREPAIR;SUPPLIES,PART 5:99TN CUTBACK - --- - 293:97 602.=400-T230-5301 COLL SYS MAINT. /TEN REPAIRiSUPPLIES;PART LESS DISC 6.4 - 6, ' 1 . _ 602-400-6230,T301 COLL_ SYS.MAINT iGEWREPAIR.SUPpLIESiPART TRANS, 070824 -619.06- * - Fi 98613 07595 ERA WASTECHNO _LOGIES 01 . Li • . 801-2230000-0541 EXCAVATION PERMIT-- ------ -- ' EXCAW4698B-E-BA-1/ASTE-------7- 1 ,000:00 - 1 ,090,09 * • ••1! 98614 11041 EdONOMYLOCK. 4 KEY 01 _ - 602-400-6210-7301 PLANT ADMIN /OTHER 'EQUIPMENT 'INST SIMPLEX LOCK 832:68 , ... 832.68 * - ,,, • PI - 99818 •' 0038T " EMPIRE WASTE MANAGEMENT 81 - . . . . . . . . • • , s„ 0• 0'0£1, NOS0983d 10/£0 10. 1Wd 1WAOlawa 150d/NOSn9833*81tld519-09Q5£ OOOb-201 92986 �t� 5E192 t, - 8318808 f AlA NIN4 XN80 • 18Vd Sal ldd11S'21IVd38 N3O/31NW d0501/NBVd- 10£5-0516=006-100 l• 52986 H * 00'91 • EHM T- 00'91 1071 t/20 JJd d38 d30 9118083G 9 -#02-100 1 - . '- l0 Ill3NV3*IA1838W I1f12" 42986 °.... ..—is P - 00'59 INI88WV3 10/E0 1Wd 1WAOldW3 150d/33 0382138 t5L9_b928-00.4-20L 1-, 10 - INI88Wtld* aetiJiV 5£801' £2986 i` :. * 0-0:005- .?. .._ ,: .1 +i _• a..' $ .c -- li•00:005 VddV 1VI83tl ,05'' 4SNI 9/2" 8IVd38 3131H3A 3OIS100/ NOISS3JadnS _,SOn9 £-12 -004-100 .'. Lr• -. . _—_��._ _. - ...... l0'_.._.':: .—_-',9NI1831 3dVS".F1/VA . ",.4L5L1�. 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'.. .1 - ... , E . 1 ACCOUNT ACCOUNT DESCRIPTION -ITEM DESCRIPTION AMOUNT • ' 'I 98627 iTii GARY *FERRARI 77 . . . . , _....,... 1 oi 602=400-9931-7104 WTR tONSERVATIN/CiP-iMPROVEMENTS mc " :.• ' RES, TOILET' REPL PRGMT.1 100.00 _______ ________ --JA -;: , 98628 00378 FERRIS ELECTRIC 01 il 001-400-3360-6199 BLDG/FAC MAINT/ OTHER CONTRACTUAL SVCS REPL TENNIS CT WARN LTS 184. 04 Ful 001-400=3360t6SOLYSLOG/FAC. MAINT4 EQUIPM REPAIRS '6' MAINT7- t-HALIDE FIXTrO/N ENTRANCE - 477.83 '. - ---- tal , - -, 001.=400=3360-6501- BLDG/FAG. : . MAINT/ EQUIPM REPAIRS. 6.MAINT LIGHTS&PETCITY HALL . 3,450;00 k _ 0017400-3360-6501 BLDG/FAC MAINT/ EQUIPM-REPAIRS:6MAINT REPR' FLEnCONN=TURN-BASN 217.64, 47329.51 * LI 98629 18969 JODI *FEWELL 01 tH 601-115-0000-0071 WATER - .OVRPY CLOSED- ACCTAI20724 267.43 .. . . . . .. . 4 20,13 * . - . . . . . - • _- 98630 13442 FILING SPECIALTIES - 01 1:' 001-406-2111-5101 POLICE-ADMIN VOFFICE'SOPPLIES/COPYING 11 VINYL PORTFOLIOS 144.86 in t„ 144.86 * .., 98631 . , t 31 02007 DANIEL *FISH . ' : 01 ' . . .. . _,.. .. f:4 li.1 'II 001-400.72111-6420 POLICE-ADMIW. /EDUCATION-1,TRAININC 2/129-161‘BASId2HNT 158:94 _ . 158794 * 98632 00382 FISHMAN SUPPLY CO 01 00U-141-0000-0143 -JANITORIAL -4013X-XL LATEX GLOVES-- ' 172.89 001-141-0000-0143 JANITORIAL CARPET CLEANING SUPPLIES 83. 16 001-400-2213-5299 ,SUPPRESSION /MISC.OPERATING SUPPLIES OVEN CLNW;f1OLD REMOVER 69.20 I-i 001-400-3360-5299 BLDG/FAC MAIN TY OTHER OPERATINGtSUPPLIES- 1201'SnDRAIN CLEANER- 59.46 - 007-400-3360-5299 BLDG/FAC 'MAINT/ OTHER OPERATING SUPPLIES HARD tSURE FLOOR TOOL 608.43 001-400-3501-5299 ANIMAL CONTROL /OTHER OPERATING SUPPLIES_ BLEACHiROLL TOWELS 114.74 hi 001=400-35015299 ANIMAL CONTROL /OTHER:OPERATING suPFL1Es - WATERThAND;HANDLE— ' - -' 1817 001/-400-4117-5301 .PET COMM CENTER/GEN REPAIR,SUPPLIES,PART GLOVES;TOWELS;LLIQ GEL 23.67 5 .) 001f40074111-5301t- PET COMM CENTER/GEN REPAIR;SUPPLIES;PART GiA0.51771:REMVL:SUPPLIES 14.81 001-400-4117-6501 PET COMM CENTER/ED REPAIR,4 MAINTENANCE CFR PRO40g -EXTRACTOR- --5,737.88 t_l r , 001-400-4150-5301 PARK/LDSCP MNTC/GEN, REP4IILZUPPL/ES,PART 18X XL. LATEX GLOVES 4.32 6,906.73 * — . , 98633 00387 FITZGERALD 0- A0ido 01 - . . , . . . . 25 OOD CNTL 226 1,-,:. :1 210-400-9989-7102 CIP-PLANNING I DESIGN -01/01 SVC-FL . - . _ i L-, 98634 00388 FIVE CORNERS AUTO , _ - 01 1-2- ---- . 001=4-04-221-1-35304 ; PATROL-- - r'-'---/VEHICLEMNTCPARTS O1225 INSP- 90 VW ^ lEO 0O , -..- .. .... . . . 17; 001-400-2113-5304 PATROL - /VEHICLE MNTC PARTS . 02/09 /NSP"Oi JEEP 120.00 • - 240.00 * i-1 98635 1 7701 CATHERINE *FOK . 01 cd .. _ 001-300-0000-3789 TEENS' PROGRAM , RECR, REF-SKI TRIP 24.00 . . • .- . . 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NN I9r l3VH31W• _,1.63£t.'., • 26986- .. _. —1 1 T LF 00 09 1SNO3 A211N39-196941 AVJX3 1114213d NOI1VAV3X3; 1250-0000-£33-108 c 10 1SNOO Aa1N39r 33N3aMV1 12980 £2986 Id r 85'86. ._.._--.. 85'.86 dX3-Sa3 dSIO OISV8 22/10 ONINIVJl,'NOI 12311113/ NIWUV-33I1Od -021/9-1112-004-100' 1 7 • -. .__ ._ __._ -'--- —.—_-- 10 _--`— ININD9Wtl9"r A5218 94.690 32986 rl * 12'29£ t le __` __^ -.,-- _ lb'29E' 1 101 M Vd 15 V. JOB ID': VALUE VUS105 City -of Petaluma PAGE 13 TIME 10:24 - - Check Register • - DATE 03/01/200.1 DEMAND‘ DATE 03/02/200:1 • --:CHECK_l_._ -VENDOR.NUMBER / NAME LJ ` ___ PAY.-,COPE _ 1a ACCOUNT ACCOUNT DESCRIPTION ITEM DESCRIPTION AMOUNT sl in -�- - - ��98648 .001-400-1610-6602- GOVERNMENT FIN- ADMIN '/ASSOCIATION. MEMBERSHIPS . 5/01-4/02 GFOA RUBILOFF 255.00 • 11 . _ _ _: ,. , _ ,, ' ' v 255�.0 0 x._ _ : 98649 00443 GRAINGER DIV OFD: UU GRAINGER' IN 01 1-141 r _ - ._ „_._001-400-3307-5299 TRAFFIC TRANSPORT/ OTHER OPERAT SUPPLIES, PORT BANDSAU;REEL BLADES 354.40 _ �:;i 001-400-3360-5299 BLDG/FACT MAINT/ OTHER OPERATING SUPPLIES � 3-55Vg LAMPS ' 108'165- ` _. - " - 9 .. 001-400•3360-5298 BLDG/FAC MAINT/ OTHER/OPERATING-.SUPPLIES' ELEC. SPACE HEATER 106.33: •• ;9 98650 06444 GRAYBAR ELECTRIC CO INC. - 01 lai - - . i, 701-400-8110-5101 INFORMATIONSVC/OFFICE SUPPLIES/COPYING PHONE 1 19:36 i:61_ _ ; - T 119:36 * �_., 98651 -._ _ .. ..12908 GROENIGER & CO. .. , 01 r r a; 601-.400-6.140-,5301 TRANS & DISTRIB/GEN-REPAIR,SUPPLIES,PART 500-3/4: PLASTIC INSERTS 193.64 601-400-6140-5301 TRANS 6 DISTRIB/GEN 'REPAIR,SUPPLIES,PART G'ATE `VALVE;ADPTR;PIPE 516.57 '11 ._._ _ 601-400 6140.-5301 TRANS & OISTRIB/GEN ,REPA IR;SUFP,L'IES,PART LESS :DISC 0382.19 1 . 10- _ 601-400, 6140-5301 TRAN5'6 DISTRIB/GEN :REPAIR SUPPLIES,PART LE38'OISC=#38474 . " "T 1:88-. - �I 601-400-6140-5301 TRANS & DISTRIBIGEN REPAIR SUPPLIES,PART .LEs.vpISC S038214 5. 1.7- 4 601-40Q 6140-.5301 TRANS 6 �OI STRIB/GEN;REPAIR„SUPPLIES;PART "STEEL•'CHECKERPLATE CVR 109.93 - _- ' i.,_ --- - _. -. 811 .9.9 _..___ r 98652 1.1865 GREGORY *HAAS! Of L`;1 • 001-300-0000-3789 TEENS PROGRAM • RECE REF-SKI TRIP 50.00 _ - • �j 50. 00 * kJ 98653 18965 HALPERIN & CHRISTY ._ 0t. _._.._.�__-_.-.__._-_._ ____.. . ___- -_ ._ .-__.- _ 801-223-0000-0565 PUBLIC r NOTICES - PN-BIXLER BARCLAY 104.98 ' 104.98 * _v '98654 00471 HANSEL LEASING- • . 0.1 'l4 . .._001-400-2113-6650. PATROL .-?,, /BUSINESS E0"RENTAL/LEASE 03/01. LEASE #7931 435.70 5- 001-400-2115-6650 -INVEST I6ATION•S°/EQ%BUILDING RENTAL/LEASE 037,01 -LEASE '#8090 4f 302.28 iJ a 001-400-2115-6650 INVESTIGATIONS •%EQ/BUILDING RENTAL/LEASE 03/01. LEASE 0%09) 286.23 � =r_� 001-400-2123-6650 NARCOTIC TASK YFORCE/EQUIP`.RENTAL/LEASE 03/Of_LLEASE:-#8037 448.8] _ -- _-_- 001.-400-2124-6650- AUTO THEFT PROG/EQ/BUILDING"RENTAL/LEASE '03/01 LEASE 47933- 447.62 - "__ _ 1.,* 1 ,920:64 * iEt 98655 14842... PATRICIA *HANSON -�-. 0.1 --" " _,- -- r.n 001-400-1200-6104 CITY CLERK /PROFESSIONAL/CONTRACTUAL ;01/0T CNCL, TRANSCRIPTS 267,75 "- 'r •. .. 267.75 s 98656 17163 _ HAPPY DAY PRESBYTERIAN SCHOOL 01 1 `• ''. � 214-400-4106-6750 CHILD CARE /OTHR,,SPECIAL ;EXPENDITURE 02/017-CHILDCARE- 200._00 200.00_..-*,_-_ r 98657 04739 JACK Q. *HARRINGTON .+01 "-i .- - T -r .._ 001-400-3360.-5207 BLDG/FAC MAINT/•SAFETY' EQUIPE/CLOTHING " BOOT;-PALLOUANCE F001,0`1 - - 150. 00 -_ �T'�I 150-: 00 * � • VI ._.- ^ 00'52' 33A IdI83SNV81 1VA13VA1NO3/IVNOISS3108d/ SN011V5I183ANI ` b019-5112 OOb-:L00, .. L --=----- -.-- �_.�..- 10 __. •, 83WSOHs A8N31 58681 . ... _.-69986 .. I=. * 05•22b _� _ Oi_2-c4 __ _ NM8900_11IH710 ASNI t0/t_ 80AS 1VM13tl81NO3 .83H10131NW d3S01/NAVd- 6619-OSlb-00V-101 r l0. 831VIJOSSV lVNM1lf10i180H '61.290 '09086 ._ - - ® —--_r 00'000'£-�-_ HSVM 3/M003W-OAS_ 10110- N0111$1fl03V ONVl-dI3/HSVM 3 ^ %113M000N' £0lT-£986-OOb-£42 10. 831VI3088V S AOSNAOH*. '-:3'-8 060b1 1.9986 H bl'b9 IXVi 00130H Nd' '333I10N 3I180d"; 5950-0000 £22-1:08 . • • 00/52 ∎. . _m 00_S2_ — NAVd-_IS3H3301,-d3H 11NA 83I111I0VA 1VNOI1V38338 NJI110' IE5£-0000-00E-100 �� L, . . '�-9 tBL l" '59986 IEI _ .�_-`-- -- _'� 00 SOI . .. 00.501 08VIllIH 10/E0 1Wd 1WAO1dW3 1SOd/33 038I138 15L9-0928-00t'-20L U 10' 08VIl1IH* '8 'NVWNON .221L0 - b9986 F . . ._ _.... ... _ ....._. —.,_ __...—___ in • Wild 00 liH XOM3IH 101(0 1Wd 1WAO14W3 180d/33' 038113A, 15L9-0928-OOti-ZOL� uti 1 .__ ... ..._ _ _.___ l0 ;.-._ XON3IH* 1838011 L4150• £9986 !_, • 00'59 F 0059,_ _ N0MA3H_0 10/E0 114d1WAO1dW3180d/33_038I1-38. 4519709.2800V-201 ‘. :vz 10 908A3Hr '9! 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HYDROLYNX SYSTEMS INC.,._'_ = .-.':.01 25.00 210-400-9922-7104 FLOOD ALERT EQ /CI P-IMPROVEMENTS RPER/INSP TIPPING BUCKET 672.17 98,671 thru 98673 VOIDS 672.17 * '-''f L 98674 ,. 717568 , .: I M.P.A.0 GOVi:SVCS -, '101 :, 001400-1100-610,4- CITY COUNCIL ' /PROFESSIONAL'/CONTRACTUAL 01/01 CNCL STAFF- PHOTOS 500.00 �a . - _ '.:._001-400-2_11007,6410, CITY.I:COUNCIL,-- /MEET-INGB b 'CONFERENCESr_ 01%01' BUS,MTGS ' _ ' 79_50 • _ _ 001-4007110076410 CITY COUNCIL /MEETINGS & CONFERENCES 01/01 CNCLMBR RECEPTION 1 ,456.94 Il 001-400 1100-6410 CITY COUNCIL /MEETINGS b' CONFERENCES 01/01 COUNCIL DINNER 111 .69 1I _.. _.._ .... 001-40=0-1100-6410 CITY_COUNCIL /MEETINGS/MEETeINGS &_'CONFERENCES. 0.1/01 VAR '.BUS MTGS 6.60• 001-400-1100-6410 CITY COUNCIL /MEETINGS & CONFERENCES 01/01, VAR BUS MTGS - 3008 001-400-1100-6410 CITY COUNCIL /MEETINGS & CONFERENCES 01/01: VAR •BUS MTGS 679.60 ; •: 001 L .400 1100-6410 CITY COUNCIL a: ONFERENCES 01/01 VAR BUS- MTGS 450. 13 it 001-400-1400-5104 CITY MANAGER /PERIODICALS & SUBSCRIP 01/01 LOCC PUBLICATIONS 52.00 001-400-1400-5104' CITY MANAGER /PERIODICAL'S d, SUBSCRIP , 01/01 LOCC�• PUBLICATIONS 5.00 ''il .l , • _ 001_400_1400-5104 CITYMANAGER_ /PERIODICALS-& SUBSCRIP 01/01 NY..TIMES SUBSCR 40.85 I,,, 001-400-7400-6410 CITY..MANAGER, /MEETINGS & CONFERENCES'. A _-- 301 .85- 01/0,1; ACCOUNT. CORR 001-400-1400-6410 CITY, MANAGER /MEETINGS d CONFERENCES, 01'/Oi-VAR_Bl15CNTGS/CONE ........_ 952.0.1_ Is - - . .�__-' 001-400-1400-6410 CITY.MANAGER /MEETINGS 4' CONFERENCES=: r; �. 001-400-1610-6410 FIN ADMIN. /,MEET:I NGS;CONFERENCE/MILE 01/01 DRAGONVIEN-MTG 13.20 001-400-2111-5101 POLICE-ADMIN /OFFICE SUPPLIES/COPYING 01/01. KINKO''S-COPIES 12.87 I,I" _, 00I-400-2111=51:01: POLICE-ADMIN /OFFICE SUPPLIES/COPYING 01/01 TAPES;PLSTC ENVS 104.54 I, MI .-..- 001-400-2271-5701 FIRE POLICE-ADMIN IDNIN /OFFICEGSUP,PLIESECOPYING j01/0„1 2001 CS MTGS 14.78 . l 1' 2001 CALENDAR SYS 60.57 001-400-2213-5299 SUPPRESSION /MI SC.OPERATING .SUPPLIES 01/01 SMART'SENSOR. 156,23 ; , 001-400-2215-5104 FIRE PREVENTION/PERIODICALS & SUBSCRIP 01/01-,•FIRE FINDINGS SUBS 69.00 ' 001-400-2216-5299 HAZ MATERIALS: /OTHER OPERATING SUPPLIES 01/01' '97`UBC,UFC GUIDE 21 .85 II '' 007_400-3100=5101 PLANNING ADMIN,/OFFICE 01'/03 ;GBH-PHONE ACCESS 323.96 001'-40073100-6410 PLANNING ADMIN /MEETINGS & CONFERENCES-- 11/Oyi NATL PLN CONE -REF. 625:-:00 001-400_3100-6410 • PLANNING ADMIN• /MEETINGS, & CONFERENCES , 01/01'. VAR BUS :MTGS 10.21 007 400-3300-64LO�. PI/ ADMIN ,/MEETINGS & CONFERENCES:! , 01'/01;; BUSS MTGS- . 57.64 �� _ I .__. A .. 001-900-3300-G410: PW ADMIN - - %MEETINGS & CONFERENCES 01'/01 ORAL BOARD LUNCH' .�_ 78.59 ' 001-400-3301-5207 ST SIG & -SIGNS /SAFETY EQUIP' & CLOTHING 01/01 SFTY BGS CREW MBRS -^' 69.66 _-:_ c r I r 001-400-3302-5207 ST MAINTENANCE /SAFETY EQUIP bCLOTHING 01/0.1 SFTY BGS CREW MBRS 69.66 - 001-400-3302-6420 ST' MAINTENANCE /EDUCATION/TRAINING 01/Oi STAFF MTG•,EXP 3.83,_01/01 STAFF 001-400-3303-5299- STORM DRAINS /OTHER,' OPERATING 001-400-3306-6420 `ST HLTLOPERATION/EDUCATION/TRAINING NCESES 01/01STAFFEMTGCHIMTGE_ --- 168.58�� • I ` , , .001-400-3307-5207 TRAFFIC TRANSPORT/ SAFETY EQUIP CLOTHING 01/01 SFTY !BGS-CREW MBRS 69.66' 'I 001400-3307-5301 TRAFFIC-TRANSPORT/ GEN REPAIRS, SUPPLIES 01-/01. STANDBY UPS 151.36_ �Y� 001-400-3501-6160 ANIMAL SVCS/ PROMOTIONAL, SPECIAL EVENTS` 01/01. SUPPLIES NEWSLETTR- - 55.48 '-`-" I 001-400-3501-6410 ANIMAL CONTROL /MEETINGS/CONFERENCES/ " 01/01. COMMITTEE BUS MTG 32.34! lug 1 J.001-400-4150-5301 • PARK/LDSCP MNTC/GEN. REPAIR`SUPPLIES',PART _.01/01„KEYBOARD 106.43,: tp. _.t 001-400-4150-6410 PARK/LDSCP MTN /MEET:INGS & CONFERENCES 01/01 CONE EXP �...-� 357.22. 001-400-4150-6192 PARK/LDSCP MTN' /ASSOCIATION MEMBERSHIPS 01/01'. PEST CNTL LIC REN 110 00 , RD EXP TO O,I/22L,Ot:. _ 571 .50. 210-400-9724-7101 PET RIVER FLOOD/LIP-ADMIN/INSPECTION + '• 01/01 PHOTOS-DASH DC 08 209. 14 - --11-2:[1::7411111.1111'11 -I� 001-400-4150 6750 PARK/LDSCP MNTC/OTHR SPECIAL EXPENDITURE CALLA -� �Of-400-6170-6750 WATER'.ADMIN /OTHER-SPECIAL EX•ITUR• CALCARD EXP TO 01/22/01 1 ,027.92 _. ,t • 91 , "— —— ZO 'LEI VNI2IVW-88 SN3W 8d321 1/2 S3AS 1V11100tl81N09 83H10 ,/.1.NIVW 9NI�8W11 3505e30f619-0'9£ia804-IOO 4.8986 _ ' J* 41 ' 193 I 171 ' l9Z_ SNISl0LYA9NIH0139 canna A13jVS/ l031Vd LOBS-£112=004-LOO s d_ ,T,_ _ - 1.0 03 NOI1I330333 HI' _ 50980 '- (9986 T---- �s 10 S3SI8da3133 'i0',f 88681 29986 . . i. 1 00'OEL a3aiN3 0 f-17£690 AV3X3 1IWa3d NOIIVAVOX3 11750-0.000-E22-108 u. 1 _-_- _ �..c... - s; * £6'164 �. 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PAY .GOOF _ ,LL____ ACCOUNT' ACCOUNT DESCRIPTION: " - ITEM DESCRIPTION AMOUNT -'� —__ 'I 98686. __,69094 - STEVE�4JOHNSON. 01 _ ___ it 1 ; 001-400-2111-6420 POLICE-ADMIN /EDUCATION,TRAINING 3/117 LESS LTHL MUNITIONS 240.00 • 240.00 * s, -10745 --` JOHNSON, DEBOI$ .d FORREST .01 � • •• 001-400-3104-6104 BLD INSPECTION /PROFESSIONAL/CONTRACTUAL PLN CK 200 FIRST ST 250-00 �,:,; _.. 250.00 Iq • ol 98687 00549 FLOYD *JONES 01 NI 702-400-8260-6751 RETIRED EE/POST EMPLOYMT PMT 03/01 F JONES 100. 00 _ !`• 98688 _18989 _ __TIM *JORDAN . . . - • 01 _._._ ' ..._ -_.._..._.., j 001-.300-000:0=3789 TEENS PROGRAM RECR REF-SKI TRIP 73.00 �' 73. 00 * ._._ .-� T.-� , t 48689 18990 'TAMARA *JUCUTAN- -�-_' -0.1 - -- - 001-300-0000-3789 TEENS PROGRAM RECR REF-SKI 'TRIP 50,00 _ ..- ,. ..l . -; 50.0 0 * _ 98690 03388 RONALD E *KILGORE 01 ssI i 702-400-8260-6751 RETIRED EE/POST EMPLOYMT PMT 0340.1',KILGORE 65.00 1„I -..65.00 *M __ .. ._. - •, 98691 -_. 001-400-1610-510111NFINS ADMIN /OFFICE SUPPLIES/COPYING 01/0;1 `COPYING SVCS - 29.42 - - -- - -- �� 001-400-2111-5101 POLICE-ADMIN /OFFICE SUPPLIES/COPYING 01/01 COPYING SVCS 39. 15 ...1 001-400-2213-6420 SUPPRESSION. /EDUCATION, 'TRAINING 01/01 -COPYING ;SV,CS _ 4.92 i,,.l 001-40.0r 3501-5101 ANIMAL CONTROL /OFFICET$UPPIIES/COPYING 01/01 COPYING'SVCS --- -- 87:76' - - --�”-°I_, , _ 001-400-4101-5101 PARKS/RFC ADMIN/GENERAL OFFICE' SUPPLIES 01/01 COPYING'. SVCS 19.31 c 1 001-400-4150-5101 PARK/LDSCP MTN /GENERAL SOFFICESSUPPLIES 01/07 COPYING`SVCS_ 193.83 o SVCS_ 45.05 213-400-9863-7101 MCDOWELL/E WASH/CIE ADMIN/INSPECTION' 01/01 COPYING, SVCS 83.01 _ 602-400-9012-7101 WATER RECYCLE/CIP ADMIN 01/01 COPYING .SVCS 32. 18 •- _{. .,.--:.T _534:63—_,t-_.�.___.-.. _ -- i . 9869.2 _ 08068 :KLEINFELDER; INC. 0._1: ,,1 213-400-9863-7102 MCDONELL/E WASH/CIP PLANNING &-DESIGN 01/01 SVGS-MCDOW/E WASH ------ 4,448.50 _ 4,448.50 * "-'--.°:__- . _ 98643 '--18964 • `LYNDA '*KLUCK °` O1 - -. -.--_ _ 602-400-9931-7104 WTR CONSERVATIN/CIP-IMPROVEMENTS RES TOILET REPL PRGM-1 100.00 #- ; 100.00 * 91 98695 00551 KMART 01 l - _-`- 001-400-4104-5299 SPECIAL EVENTS /OTHER. 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AMBULANCE SVC "/MISC !OPERATING SUPPLIES TAPE;GLOVES_ ! ' 3971.06 9 . -- - 391. 06 < . J 98706 0.0612 LIGHTNING POWDER CO.; INC 0,1 I.1 ---- ' 001-40.0 2115 .5299 INVESTIGATIONS 70THER'OPERAT-IMG SUPPLIES NIK< U.,TE5T5 - :197.84 4 98707 02136 LOCAL GOVERNMENT COMMISSION . 001-400-1100-6602 CITY COUNCIL /ASSOCIATION MEMBERSHIPS 2001 LGC AGENCY DUES 600.00 I'"1 ----.-r -_._. - 600.0 0 . 98708 14396 LYNETTE J *LOFGREN 01 RECR 7 -__G , _ _ ,INSTR-KALEIDESCOPE 507.60 _ 001-400-4102 6704 CONTRACT PROGRM/PROFE.,SIONAL/CONTRACTUAL RECR ,_ ,r c _�-- 507.60 * I.-i ,,- 98709 18814 LSA ASSOCIATES, INC.% 01 _ ' I 001-400-3100-6104 PIANMING ADMIN PROFESSIONAL7CONTRACTUAL 12700 SVC-ROCKRI D6E PNT " 402,50 "" "` - -"` i . 402.50 * 98710 '08385 DOMINIC G. *LUCIA; '01-_.--.- . .._ _._ _.._ ._ ._.�_... .._ . __ ._ _. _. 702-400-6260-6751' RETIRED EE/POST EMPLOYMT PMT - 03/01 LUCIA 140. 00 1"" i -- - - .- - -- *-.. .. _ 140.00 * 1.! .. 98711 18992 RAMON *LUNA . - '01 ' ^ __ 6027 400=9931-71.04 WTR'CONSERVAT.IN/CIP-IMPROVEMENTS • RES :TOILET REPL PRGM=1 100.00 _ . 10000 * .___.98712 01345 MANUEL *MACHADO- :01 - - -- 702-400-8260-6751 RETIRED 'EE'%POSTJ EMPLOYMT PMT 03/01 M-MACHADO - - ` 95.00 ' I G 95. 00 L. 98713 01897 .--MARY *MACHADO _._ -..0.� .�._ ___ - -..._._ 1E ' �• _.- AC " 702-400-8260-6751 RETIRED EE/POST EMPLOYMT PMT 03/01 M MACHADO „ 130.00 1r', ___ 130.00 * `i1 98744 001-30090000-3709oBTEENS PROGRAM 01 RECR „REF SKI STRIP -_ 50.00 f _-• ' 50,.00, '* .. -_ 1, . , 98715. 00642 MALTBY ELECT SUPPLY CO 01 IF 71 001-400=3360-5299 BLDG/PAC MAINT/ OTHER OPERAT IMG SUPPLIES MOTION SENSOR COVERS - ` _ " • 3137- _. .. 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' • VENOOR NUMBER /.;NAME 1 ' ...-_ PAY. :CODE b ' ' ' _ "_ _ r - .. -_ , II ACCOUNT ACCOUNT DESCRIPTION ITEM DESCRIPTION AMOUNT _I_. -- -- - - - '` 2 T .gal 001-400-4103-61.09 SPORTS/ATHLETIC/PROFESSIONAL/CONTRACTUAL RECV INSTR TENNIS 7 627:8 * ' — 2 —_ _-.-_-. ,-- . .... .... �._.. 627.8 98728 . 184fi3 - MEMORY MARKERS O1 212-400-9861-7104 D' ST/PET BRIDLE/CIP-IMPROVEMENTS BRONZE PLAQUE 800.00 -" • 800.0.0 *. iR 98729 11651 .. SAGRARIO SMENDOZA 01 --, -, - rH.;' _ _..` 001-204-0000-0216 DEPOSITS .r. i DEPLREF-PCC 02/17/01 _:+ 1,00;00 1_. 98730 VOID —�� _ 1 00..,00 r . 98731 13970 MEYERS, NAVE, RIBACK, .SILVER. 01 .. _ ., ' ; 001-400=1300-6104, CITY.„ATTORNEY ”/PROFESSIONAL/CONTRACTUAL 01/01 GEN SVCS • 20 09743 1b, 703-4 00 8210-6870 LIAR/PROPERTY /LIABILITY CLAIM STLMNTS . 01/01,• MISC LIT 3',438.86 - .... 703-4008210-6870 LIAB/PROPERTY. - /LIABILITY CLAIM .STLMNTS 01/01. SFVCS-_SCHARFE. _ 780.09 k;l 703-400-8210-6870 LIAB/PROPERTY /LIABIHTY !CLAIM -STLMNTS 01/01 SVC-ESCALANTE 33.00 —1-- 703-400-8210-6870 LIAB/PROPERTY /LIABILITY• CLAIM STLMNTS 01/,01 SVC-RUSSELL 1 ,012. 00 l':(2 1. __ _ 703-4.0_0 8210-6870 LIAB/PROPERTY /LIABILITY CLAIM STLMNTS 01/01 SVC THOMPSON 6,435 13_ 703-400-8210-6870 LIAB/PROPERTY; /LIABILITY CLAIM STLMNTS 01%01. SVCS-ALLEN - - - 13770- _ - i : r ' 703-400 8210-6870 LIAB/PROPERTY, /LIABILITY CLAIM STLMNTS 01/01. SVCS-BAYKEEPER • 152:80 -_ ___703-400 8210-687 LIAR/PROPERTY /LIABILITY CLAIM_ STLMNTB 01%01 SVCS=DENING - - . _ 1 ,312.97 0 r,-. .703-400-8210-6870 LIAR/PROPERTY /LIABILITY CLAIM STLMNTS 01401 SVCS-HECHT 109.6'0 Y b! 703-400-8210-6870 LIAB/PROPERTY /LIABILITY CLAIM STLMNTS :01/0,1: SVC..'-HOLMBERG 3, 137.34 = 703-400-8210-6870 LIAB/PROPERTY /LIABILITY CLAIM STLMNTS 01/01, SVCS-LIONSGATE _ .. -_ 434.70 J 703-400-8210-6870 LIAB/PROPERTY /LIABILITY' CLAIM STLMNTS 01/01 SVCS-LOEFFLER 2,277:30 703-400-8210-6870 LIAB/PROPERTY /LIABILITY CLAIM STLMNTS 01/01; SVCS-MOCK 123.30 1`1 103:.406-8216-6670 .._LIAB/PROPERTY ./LI.ABI L_I TY CLAIM STLMNTS 01/01, SVCS_OLMSTEAQ 578.80 . l ': 703-400-8210-6870 LIAB%PROPERTY /LIABILITY ,CLAIM-STLMNTS 01/0.4; SVCS-SIKAND 472.50 703-400-8210-6870 LIAB/PROPERTY- ./LIABILITY CLAIM STLMNTS 01/014 ,SVCS-SIMPSON 506.50 7E. -- 40,915 93 98732 11375 MICRO-FLEX -. 01 ' ' I ..- P A T R O L I. CLOTHING ._...1 CX• XL'LATEX GLOVES 64:00 11 64.00 98733 15942 MICROGEAR, INC. . . _'O1 _ __ _ _ L 70t-400-8110-7301 INFORMATION 'SVC/OTHER,. EQUIPMENT HP LASERJET W/DUPLEXER- 1 ,639:85' -""'-- rr i 1 ,639.85 * ',7.11. 98734 08933 MICROWAREHOUSE -01 " -- -- -� - --- — _--_--- ^--- lnl 701-400-8110-5299 INFORMATION SVC/OTHER' OPERATING SUPPLI ES 6 OMNI VIEW CABLE KITS 216.00 {�I 98735 18995 . ELIZABETH *MILLER r, 01 001-900-9116-6410_ /M LIBRARY/MUSEUM EETiNGB b CONFERENCES'„ „COMPUTER,TRAINING 135.00 00 r �E1 135. pc•� b-I 98736 08908 MILLER PACIFIC ENGR'Q GROUP 01, • - ��— 204-400=9988-7101 CORTEZ DR " /CIP ADMIN/INSPECTION,' GEO'TECH TEST"TO12/22` - - 904.09 -`— T . 10 400-9746-7101 STN DRN IMPVTS /CIP-ADMIN/INSPECT GEO=TECH TEST TO 12/22 904.06. 1 i za— * 00'522 _ F, -, -__ 00'S22 .-- SM3383. NIM1731NW 10/10_331A83531NW9.8IVd3d 03/ SA3383 NIMl __. ii . 10 3NI S30VWI 1V801VN059-LSSESSI•b-.SUZ 86286 H �__ _ • tl ,Z O_l_,T _ _ ._.2l'201 83A013 N3H1tl31 NtlA. 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ASCRIPTION - -" I ITEM-DESCRIPTION____ .v__Y�AMOUN7J- {----- 0011-4.00 3307-5101 TRAFFIC-TRANSPORT/MISC OFFICE' SUPPLIES• PLATFORM -TRUCK - ' 170:53 -- T°" • 001=f400-33'0745101 •001 A / RISC OFFICE SUPPLIES CRER 'STRAP- Jil RSCE S_. SETN MONITOR T -400 73308-5101 PW ENGINEERING 32.86 0a1-400-33- 01-400 3308?5101 PW ENGINEERING/ MISC OFFICE SUPPLIES RING BINDER 3.28 I� 3 001-400.-3501-5101 ANIMALRCONTROIN/GENERAL OFFICE° SUPPLIES CRE-2 CHALKBOARD ERASERS 6. 15 •::._ '001-400 4101-51,01 PARKS/REC'AOMIN/GENERAL OFF!CESUP.PLIES" FLDRS,BNDRS AUDI 0 TAPES • " _ 42..60 iL,1 ._..f. 001-400-4101-5101 PARKS/AEC ADMIN/GENERAL OFFICE. SUPPLIES PENCIL ERASERS :82 1 001 400 4101-5101;PARKS/REC ADMIN/GENERAL OFFICE SUPPLIES PENS;FILES;PAPER 202.50 , 001-40074101-5 1r0 I PARKS/REC ADMIN/GENERAL OFFICE. SUPPLIES WALL? CALENDAR_ 409.83^sue _..T. � ;I _28%' SHEET PROTECTORS - .71 601-400-6140-5101 TRANS @•DISTRIB/OFFICE SUPPLIES,COPYING ENVS;PENS;FLDRS;REFS 95.51 001. 400-4109-5101.. TEENS 7 /OFFICE SUPPLIES .14:=4L INE PHONES 001:-400-411675101 LIBRARY/MUSEUM /GENERAL OFFICE.SUPPLIES 1BX PUSH PINS 001-400 4116 5101 LIBRARY/MUSEUM /GENERAL OFFICE.-SUPPLIES S;REFILLS 91 .51 601-400-6.150-5101, CROSS. CONN CTRL/OFFICE `SUPPLES,COPYING CRE-REIN CORDLESS. PHONE 61 .34- '„ H. 601-400-6170-51.01 WATER ADMIN /OFFICE SUPPLIES COPYING 157 FILE GUIDES' _ 19_73 601-400-6170-51,01 WATER ADMIN:' /OFFIC SUPPLIES,COPYING 2PKS�.HANGING CLAMPS 282.23 - � 601-400-6170-5101 . WATER ADMIN /OFFICE SUPPLIES,COPYINC 3.TECH:.PENCILS. . 11 .49 i 60V-400-6170-51:,01: WATER ADMIN. ' /OFFICE-. SLOP":IES,COP_YING NECK CORD;TAPE 26. 11 ' 601-400-6170-51 01. WATER ADMIN fOFFi CE SUPPL3 ES,COPYING TAPE '.'D ISPENSER -- 6.45 pi �`0 601-400-6170-5101 WATER ADMIN /OFFICE SUPPLIES,COPYING TAPE DISPENSER 5.96 I"' , _... 601^400-6170-51,01WATER ADMIN /OFFICE SUPPLIES,COPYING; VAR,OFFICE ,SUPPLIES 43.59 �„ 601-400-6170-51.01 "MATER ADMIN., /OFFICE SUPPLIES COPYIN6 ' VARiyOFFICE,SUPPLIES _.- - 313.47 ' ` ` ` A"' r•, 602-400-6230-5.101 COLL!-SYS MAIN/ /OFFICE SUPPLIES,COPYING IBX LG,,,BINDER` CLIPS 2.80 i5 - -..__ 60S-400-6520-5101 FUELING /OFFICE SUPPLIES COPYING 1PK, ROLL PAPER _ 14.05 F ';! 701-400:-811-0'-5101 INFORMATION SVC/OFFICE SUPPLIES COPYING 3PK3 POST-IT NOTES.- 14.19 701-400-8110-5101 INFORMATION SVC/OFF,ICE SUPPLIES,COPYING 8 ,D ISKET,TE: FILES 48.05 I I _ 701-400-5110-51.01 INFORMATION SVC/OFF,ICE SUP ,MOW I-TOR STANDS; 100.24 PLIES,COPYING x' - 701-400-8110-51;01 INFORMATION SVC/OFFICE SUPPCIES''COPYING VARmmOFFI'CE7SUPPLIES 967-14 i >.. • 701-400-8110-SI01 INFORMATION SVC/OFFICE"SUPPLIES COPYING VAR'• OFFICE SUPPLIES 91 .21 I:g' , 701-400.-8110-51.01 INFORMATIONSVC/OFFICE SUPPLIES COPYING,, -VAR:OFFICESUPPLIES_• _ _ 7,4. 13 i_; 701-400-8110-5299' INFORMATION SVC/OTHER OPERATING, SUPPLIES 30 SURGE= PROTECTORS - _ "- 756.43 703-4007821,0-5101 LIAB/PROPERTY, /GENERAL OFFICE .SUPPLIES TAPE DISPENSER 5.96 Fi 703-400,-8210-5101 LIAB/PROPERTY /GENERAL OFFICE,SUPPLIES VAR OFFICE SUPPLIES.. _ 192.44 1- - 707 141 0000-0141 T' - - /OFFICE SUPPLIES 3PKSnPL'ASTIC'BINDING 30.66- -- -'-, - 11 707-400-8120-5101 GENERAL SERVICE/OFFICE. 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REPORT FEE-DENIED 10.00 lz..1 10.00 * I�,.. , - ._.. _: _._- _.... �_— is 98776' 00765 _-- MARGARET *PAVLSOM ,01 - • .- _ -. -.. ... 001-400-2111-6420 POLICE ADMIN '' /EDUCATION,TRAINING 3/5-9� 'CpPE 'CONE 600.00 Vii;; ---_ . � _. 600..00 98777 15912 GLORIA *PEARSON 01 ''i � : __ 001_204-0000-0216 DEPOSITS . _ . _� DEP_ REF PCC ,12/03/00 100. 00 + - .. ---,_ 100:00 x -.---_ . PT 98.778_._ __19003 , .DEAN *PEDLAR.. ..___ _ u 001-400-2001-5299 GEN PLAN .ADMIN /OTHER OPERATING SUPPLIES SUPPLIES-COLLAGE PROD 216.21— +I I') 216.21 * i`1 1 98779 13443 JAMES *PERA ...- _x'01 - _._ _ - H 602-400-9931--7104 WTR CONSERVATIN/CIP-IMPROVEMENTS RES, TOILET' REPL PRGM-2 200.00 d > 200. 00 * I- 1 98780 06.982 PERRY, JOHNSON, 'MURRAY, 01 "= 001-300-0000-3798 CIVIL SUBPOENA FEES WITNESS FEE-TURNER 150_.00 _1;; _ 98781 _. 13205 ...PERS_LO_NG TERN CARE PROGRAM 01 ' , 999-217-0000F0256 ASSOC DUES/LTD � � 02/23 P/R DEDUCTIONS 291 .71 iv % l 291 .71 * • . _- __�_T_ --_ .- -__. 98782 00788 PET FIREFIGHTERS ASSN 04 - - 4 999-217-0000-0256 /AS80C DUES/LTD 02/23 DUES & 'LTD 2,082.00 p' ,2 2.082.00. * Ic: �. 98783 00796 PET ,POLICE OFFICERS ASSN .0.1 r'I 999-217-0000-0256 'ASSOC• DUES/UTD_:. 02/23 DUES a LTD 4,444.60 1,aj • 4,444.60 -7*-- - v Ing -__98784, 10708 PETALUMA, 11 HOUR PHOTO ,.,, _ 01_ 001-400-2215.52 99 'FIRE PREVENTION/OTHER ON/OTHER OPERATING SUPPLIES 11/00' FILM PROCESSING 51 .58 ,51 001-400-2215-5299 FIRE PREVENTION/OTHER OPERATING SUPPLIES 1220rt0 FILM'.PROCESSING 52.80 FF _.___ 1 04.38 * 98785 00064 'PETALUMA AR_GUS COURIER O1' Ir. u! 82 • 52' ISb SiIW83d-A313 8/a SS303V S1N3A3 1VI33dS 94OW08d/ • S1VI831VW ZVH. 0919-9.122-0017-1O0 a91 1 52.11.84 8111483d-A3Q8/Q SS33OV__9NIAd00/S3I1ddflS 33Id401vS1VI831VW ZVH-. 1015:,8122-006-1.00 _ u 10 s318Vn0* NVHJVN,. 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'0')193113 . .. 1002/201£0 31V0 ONVW3U L 1002)10/£0 31VQ ralsaee8 ayj 82 3. vim/140d 3t b 3GOP . ] I d ' 3 SO 3q_1.I GOP . „ . _ JOB ID VALUE V1JS105 City .of Petaluma • PAGE ?9 _ TIME 101:24 Check Register DATE 03/01/2001 DEMAND DATE' 03/02/2001 ____________.______ - . .. . • rfl . . . . . . 112! CHECK 4t VENrORJNUMBER I• , • -. . . s . .... . .. .PAY CODE ' , ACCOUNT ACCOUNT DESCRIPTION ITEM DESCRIPTION AMOUNT - --- • .--- ' - •' 11 1.1 . , . . . - 1 98797 08489 ,SHARI •*RANNEY . '. S -•-n, • r 001-300-0000-3789 TEENS PROGRAM - ' . RECR REF-SKI TRIP: 130.00 ------I' H. 602-400-9931-7104 WTR CONSERVATINICIPIMPROVEMENTS RES TOILET REPL PRGM-1 . 1.00.00 i•.1 ',1 230. 00 * . ., . 13! 98798 702740078260-6751 RETIRED'EE/POST EMPLOYMT PMT • • , 03/01 RATHE . 116.83 ' 61 . 116.83 * --Ft .. 1•]-1. . 98799 .01626 NANCY *READ 0,1 702‘400.-8260-6751 - RETIRED EE/POST EMPLOYMT-.P117- - ' ! . . . 100.00 * . , . ., 98800 03893 • REDWOOD EMPIRE GYMNASTICS 01 001-400-4102-6104 CONTRACT PROGRM/PROFESSIONAL/CONTRACTUAL. RECR INSTR-BASIC GYMN 608.30 !m•I '.. . . 001-400-4102-6104 CONTRACT. PROGRM/PROFESSIONAL/CONTRACTUAL, RECR• INSTR-KINDERGYMN 819.00 1-; •-.. 001.400‘410876104 CONTRACT PROG LT RM/PROFESSIONALYCONTRACTUA -'RECR INSTR-TUMBLE TOTS -73304 , . 2, 160.34 * . _ • . . „, . _ 98801 00876 ' REDWOOD GLASS CO ' 01 ____ 001-4-00-3360-5299 BLDG/FAC MAINT/ OTHER OPERATING SUPPLIES. 01/01 TEMP GLASS-PTHWY 152.83 Lel _ . 001-400-3360-5301 BLDG/PAC MAINT/ GEN REPAIRS SUPPLIES 01/01 CLASS-PD DOOR 75.25 0 0 1-4 0 0-4 1 5 0-53 0 I- PARK/LDSCP`MNTC/GEN, REPA IR;SUPPL IES,PART 01/401 CLR PLEXI=PARK4-49 62.85 _ • . 001-400-4150-5301 PARK/LDSCP MNTC/GENAEPAIR:SUPPLIES,PART 01/01 LEXANSKTBRD PARK 203.28 f• I . ‘,. . .. 494.21 * ..y. __. 1..:1 98802 00878 REDWOOD OIL. COMPANY 01 . 001-141`=0000.,01`48 CORP YARD - GAS 275 GALS SUPR U/L 01/31 389.29 001.- 141-0000-0148 -CORP-YARD7--!GAS - ' - 450G-ALS SUPR-U/L 02/09 709.42- _ .. . . 001-141-0000-0148 CORP YARD - GAS , s 450, GALS -SUP R' U/L 02/13 709.42 . ,. - - 601-14i,0000-0148 CORP YARD - GAS. • ..455. GALS SUPR U/L 02/16 734.37 - . ,. _ _ 601-14V-0000-014Th GAS FUEL :245 GALS .SUPR 1.1-/L 02/15 386 24 _ . 603-400-6310-5210 CITY ROUTES /FUEL,OIL,LUBRIANTS 55-GAL DRUM 15W-40 OIL 352.95 i r 606-400-661.0-5810 AMBULANCE SVC /FUEL,OIL,LuelifmCits• 55-GAL DRUM 15W-40 OIL 329.80 607f-41-0000-0148 ' GAS rugL - - - -275. GAL.& U/L.PLUS-02/14- " 461 .70 --'1' - - ., 2_■; 4,073. 19 * . 1,1 ,_ 98803 00880 REDWOOD "SANITARY SERVICE 01 _ _ _ , 11 001-400-4150-6199 PARK/LDSCP MNTC/OTHER CONTRACTUAL, SVCS 2/02-3/01 HrCA13 SVCS 109.57 • i... . , . !. 103.57 •* 98804 18616 REDWOOD SECURITY *iRVICES 01 rl- oot 7460-?113-6104 PATROL YPROPESSIONAL/CONTRACTUAL 11/11' SPEC EVENT SEC 660. 00 r,; . _ 98805 18472 REPUBLIC ELECTRIC 01 - 151 - 001-400- 06-6199 'ST IfTrOP.ERAT ION/OTHER-CONTRACT,UALTSERV--- INSP/REP8-LT.--;PBSYH STR-----172500-0 01=40073307-6104 ' 'TRAFFICrTRANSPORT/ pROFES8 TONAL , -INSTI ST'. LT-PBS/H ST . as 52100 411/ iti . . .. . , • . . . , . . . - . 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COD _ - �, ..__>. ._..�. ._-_._ '-' tai CHECK;l� -_;VENDOR:NUMBER / NAME PAY ;CODE ' ACCOUNT ACCOUNT DESCRIPTION - ":ITEM."DESCRIPTION' AMOUNT ~�.�,s • LI . . - 1 _ ,� , . , -.-.- is Irl-- SGr .22 - - _98816 _ - :00910 ' SAFETY-KLEEN_CORP,' 0:1 • _. _j_ ° �� 603400-6310-5299 CITY ROUTES' /OTHER,OPERATING SUPPLIES 01/31 16GAL CYCLONIC rr 252.•25' 603-4,00-631.0-5299 CITY ROUTES '/OTHER�OPERATING' SUPPLIES' WASTE -GAS' FLTRS:DRI .SORB 650. 00 I'''1 902.25 * J: ' 98817 17044 - TARA sSALIZZONI 01 ' ..•._ __.. - ..,_.3. -._- ..x_600.00+ . • 1� , 001-400=211176420 POLICE ADMIN /EDUCATION TRAINING 4_3/18 :CHILD SEM � 600.00' 98818 _ 00927 SANTA ROSA FIRE. EQUIP SVC INC 01 001-400-P213=5299 'SUPP..RESSIGN` /MISC.4UPERATING_ SUPPLIES. 02/0,9' FLD"SVC-STA 82 " 199.08 "-- -"-" _, - 199.08 * 17 _ h. _ , 98819 009.'.9 SANTA; ROSA JUNIOR COLLEGE ' '01 -"-'-_�; :..._ -�._. l -,i 001-900-2111-.6420 POL-I;CE-ADMIN' /EDUCATION,�TRAINING 2ND !QRTR RANGE TIME • '220.00 1 220 00 w _ 98820 19016 SCCBW-STATEWIDE!;CA COALITION 0"1 • 00.1-400-2111-6420. POLICE=ADMIN_. /EDUCATION,TRAINING , - -_,,. COALTION/BATTERED WOMEN 20.00 ,� �.:1 -- __— 98821 00937 JOHN ,*SCHARER:: it _ _ __ _ -- --- ------ - ----- - ----- --_ _ hest T02-400-8260-6751 RETIRED EE/POST EMPLOCMT PMT' 03701 SCHARER - 65.00 "- - I - 65.00 * 1 "I • T _ 98822 19007- RENO *SCHERINI ` � - ,w l 606-1,1.S-0000-0074 PATIENT BILLS - AMB!'#1:;9555-R -SCHERINI 286 . 00 "` 286. 00 * ., 98823 05134 SCOTT LABORATORIES' _ 01 • 1[ 1' . _.. _-. . 601-400_6140-61.05 TRANS LJ DISTRIB/LABJTESTING COLIFORM TEST_#81'4,1 • 150'.00 __ a,,:, 601-400-6140-6105 TRANS & DISTRIB/LABL,TESTING. • - COLIFORM TEST-015S ' 150.00_ - 1T1 - - 98824 * 702-400-8260-6751 RARETIREDKEE/POST EMPLOYMT PMT U,1 03/01' SEEKON .- 156.83 • -. _ . 156.83 * i-,I, 98825 16771 SEIFEL CONSULTING INC' 01 - � , ' 901-400-8508-6104 PROF,SERVICES/CBD AMEND 01/01 SVC-PET. CBD AMEND 5,248.42 .. ---.. _. ..- _.- - 5,248`_42_ * �%� _ 1 98826 15785 _...SETTERLAND & ;ASSOCIATES _ -,.,01 0 BLD ._. 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' _CHEdk-M VENDOR NUMBER / NAME ' PAY e0DE , ACCOUNT ACCOUNT DESCRIPTION ITEM 'OESCRIPTIOM AMOUNT ,, , .„, ... , - . . _ . . . • 250 .00 * u. .. . . , .. .., . ii - 98834 . . 41.8654 ,, ,—SOMACHSIMMONS. 6 DUNN . -, 0i,„ ', •'. . . . , _ 00140071500-6104 PERSONNEL (PROFESSIONAL/CONTRACTUAL 01/01'SVC-LITH AMEND 471 .00 - la, .4 . 471 .00 * . . . .,- 98835 11847 SONOMA CD FENCING -ACADEMY L r, pi , 4 . • - p.I 001-400-4162-6104 CONTRACT PROGRM1PROFESSIONAL/00-MYRAetUAL RECR INSTR-FENCING ' . 245.70 . =' . . . NI - ]•:.1 , • . • 1'4 98835 08009 SONOMA COUNTY PERSONNELIDEPT' 01 - , _ 00-400-1400-6420 CITY MANAGER __ /EdUCATiOTRAINING _ AVOID LIAB/MED PECOS' _20.00 ru• _ . . - • - . 00140071500-6420 PERSONNEL, . . /EDUCATION, .TRAINING 'AVOIDLIAB/MED'REGDS 20)00 '... 001‘460-2111-6420 POLICE-ADAIN /EDUCATION TRAINING Ail616- 4Avmeli RECDS 40:00• . 0.0.14.007221,1-6420 FIRE ADMIN. /EDUCATION'i TRAINING -_ .--AVOID:LIAB/MED RECDS _ In 001-400-3501-6420 TRAINING AND EDUCATION . -. -AVOID.,,LIAB/MED RECDS 40 . 00 c II.)I 001-400-410176420 PARKS/REC ADMIN/EDUCATION AVOID LIAB/MED RECDS 20.00 601-400-6170-6420 WATER ADMIN /EDUCATION TRAINING - jAVOlii:LIAB/MED RECDS 40.00 _ . , - -. 701-4008110-6420 INFORMATION BVC/EDUCATION/TRAINING ' -- `AVOID ;LIKEUMED RECDS -'20.00 11 ' 703-460-8210-6420 LIAB/PROPERTY qEDUCATION-JRAINING/SEM. AVOID,1IAB/MED RECDS 40 00 - - -- - - - -- - -- -- - - ----- --- - - - - -- - • i:Fil!II . 98837 03344 SONOMA COUNTY TRANSIT 0.1 001-400-3300-5210 PW ADMIN /FUEL:OIL,LUBRIANTS 0,110). :21 .1. THERMS 39.41 14 • - - 98838_ 02015 WALTER *SPILLER 01 „ . - 00E-400-2111-6420 POLICE-ADMIN /EDUCATION TRAINING 3/17 LESS LTHL MUNITIONS 240 .00 . 240.00 * . - - _ -- ----- 98839 13320 SRS PRIVATE INVESTIGATIONS INC. MI 0017400-1500-6199. PERSONNEL /OTOE8, CONTRACTUAL PRE-EMPLOY BACKGROUNDS 115.00 — _ - - . _ 001-400-1500-6199 PERSONNEL .-/Otkek78CINTRACTUAL PRE-EMPLOY BACKGROUNDS 365.00 ,,•1 001-400-1500-6199 PERSONNEL /OTHER CONTRACTUAL PRE-EMPLOY BACKGROUNDS 95.00 . 575. 00 * . -,--- , 98840 18161 . STATE HUMANE ASSOC OF CALIF 01 . • 001-400-3501-5101 ANIMAL CONTROL /OFFICE SUPPLIES/COPYING '01 SHA CA LAW HNDBK-2 - 82.22 r: 82.22 * _ 98841 01019 STATE OF CALIFORNIA It . 01, ,. r ' 00f-400-330176199' ST ,SIG M .SIGNS -/OTHER CONTRACTUAL SERV 12/00 SIGNALSAMAINT 1 . , .. 1 ,548.63 * . . 98842 17617 . STATE TREASUYCONDEMNATION ,., .01 ,„•,, —4 , 213-155-0000-0167 DEPOSIT AND',PREPAID ITEMS DOMAIN-MDOW/E WASH 471 ,000. 00 IIll . • 471 ,000. 00 * -= 1 I • II 88843 11...1i ot-466-411e76104 sENipmtpRopftAmsfPRonssipwii. It18P ALIZ 01/19 p:p. DANCE 150.00 . . . . _ . _ ,.. . ,. , . . .• _ ._ _ .4. . , _ -. 174 . . . i - - . . . . . • • - • bE 84'216 NO3 A 31IW3SOA 81-51/E 833N31134NO3 f S5NI1330 1IDNAOO AS13 O429-0011-006-100 r j 00.05_ _ _dX3 IIJNf103 l0%l0_ S33N32134NO3 9_S9NI133N/ . 1314803. 4113 0169-00.11-006100 01 10 NOSdWOH1*-N 'l 30V3 3OXNVf 65L1 25886 ---;i dl )lid * 00 OS_ T _ __ ---- — 00'05 dX3 I IJNflOO l 0%I0- S3JN3N30 f S9NI133N/ 1 169--00 6-i0..,0----- ligi , 1 NOSWOHl* MNV13DLL0 19886 r j `^ — * 00.59 - 00.99 SVWOH1 3 10/£0_ 114d} 1WAO1dW3 1S0d/33 038113N ISt9-0928-004-2OL '-j i ._.T_ l0 SSVWOHl'+ 30A13 190 10 05886 _cr 60 '952 _. 83AS W98d_tl7d l0/.2 __. —�. .4.___ * 60 '952 4. • _ . ._ 0_1Vf i3Vd1NO3 lvN 4019-0319-006-001 OIS53dONd/3AS NOIlVWNOdNI to -03I831121*' '=3'f A4640 64886 II _- * 91 "859 ' -66' I 2£48£1204 OSIO '5531, 1NVd'S311ddf13 NIVd3N N39"/ 33NVN31NIVW"1S; 10£5 20££-006-100 J -56'26 62£8£ 20 #'S5I0 ,5831 1NVd'S1ddfS dIVd3N N39/ 33NVN31NIVW 1S'- 10E5 20£E 004-100• '4i1 ., -80'2_-::_. _ � 99[`[£[201I3SI0 'SS31 r iNVd.!S3Ildd8S_',HIVd38 ,N39%`33NVN31NIVW.15 10E5-20E£-006-.f00 ' ' _ _ -10 '2 fLtL£L20t# .3910 9931 1NVd.'S3Ilddfl5,';8IVd3N'N30/ 33NVN31NIVW IS' 10E5-20£1-002-100 �-e -26' I • 1589£[201#; 3S I0 SS31, 1NV0'921154flS.'-B IVd3N N39/ 33NVN31NIVW 15. 10E5-20£E-002-'100. a +. 4,______,_ ___ _ 56:2 _ ._ _ _52£19£426404390I.8831 J.fl4 93_Ildd11IVd3N �..N30/ 33NVN3INIVW 15 10£5-20EE-006=160' r 29'[61 - - ... MOH N156'2 18tld S371ddOS NItld3N N30/ 3ONtlN31NItlW 1S: � 10£5=20£3 002f00 I_�' 19 221 )19011 NISb'.2 1NVd'S3llddlI NIVd3N N39/ 33NVN31N1VW IS !0£5.20££„002-100 i 01 '601 _ N30H-N180:Z 1NVd'-S3IlddMS,':NIVd3L'N39/ 33NVN31NIVW 1540E9'a20£E 002-100. _«I 65'.001 .MOON N1tO`a '1NVd'S3IlddnS'_NIVd3N N39/ 33NVN31NIVW 1S. {OES-30£E-004-t00 1;) 85'66 )I30N N166 •1. 1NVd'S3l1d48s'9IVd30 N39/ 33NVN31NIVN IS 10£5-20EE-A02-100 Is-1 ' � _ 80'16 MOON N146. 1 1NVd S3I lddMS`8Itld321,:N30/ 3ONVN31NIVW 15: 10E5-20££-004-..100__ _ !�z� 10 ONI sJIN1snawx :MVAS _ 6E010 -- - 84886 _ !•4 ,.! 89.'86 ___ -- 85'86 dX3-9210 H3lVtlSIO 66-22/4 9NINI2811,N OI 1tlJ f 03Y NIW0V-33I10d, 0269-111x-004-100 10 NOSNV31 I013H teiEt ---16886. .. __ H 1 f * 88.211 _ VXOI9f1f=-00881# mot l0 5111015*33AAZI HSL'00-000.0-S 1fi1-909 94886 11 loi * 00 '004. r-. -,_ 00_001 . 1 1d3N 131I01 83N NON_ ^ S1N3W3A0NdWI-513/NI128835NO3 aJ1M'; b0,lts.1£66-002-209 _ M 10�— T - 83HLIfiI H�S1INOlS_'; .01�61 -- Sb886 - I. 88.8E4' S98ld8V3 S3NO3,'S3A010 lNVd'S9I144MS'-dLVd3N; N33/ SNSIS 9 5I8 19 40£5-10EE-002-100' ?l .___. 10 63 34 19 46896 — i- 1 00'054 OO:OS 33NV0 :0:0 91/£0 ZI1VI33dS 4 lVN0IS3330NdlSWVNJONd iN0IN3S60 9 2! 4004 -100 i 00 051 OV 1/20 ZI1VI33d3 2.1VNQS340dd/SWVN984 NOIN3S- 019-2t -004-100 r( • INOOWV 'N0I1 dIN3S30_W31'! N0I1dIN3S30 1NM03JV • IN1033V. . 3003 "Atld - .” _ - -. 3WVN:%2138148N 800N3A ... - M :133H3 Cl __- . . 1002/201,£0 3120 ONVW30 • - 1002/10/£0 312 142is;6e - aye. _ 4 • 34I'1. 2£ 3 emnle l+td 'a F,9 50{SMA 3MI '801 JOB 10 VALUE= VU5105 City of Petaluma PAGE' 35'. I.II:11.- TIME 10:24` • Check. Register - DATE13/01"72001. DEMAND DATE 03/02/2001 CHECK:ri :VENDOR NUMBER ./ NAME - PAY_ CODE _ . ?j ACCOUNT ACCOUNT 'DESCRIPTION' ITEM DESCRIPTION ---I-- AMOUNT 1.1 fi- 98853 _09001 TIM. *THOMPSON : , _ --;01 pl __ 8A_._FF-I _ � — �— i,I 001-400-4103-6104 SPORTS/ATNLETI C/PROFESSIONAL/CONTRACTUAL B'BALL OFFIC-15 GAMES 300.00 300. 00 * I'l _. 98854'- - 17257 THUNDERBIRD 'COMMUNICATIONS .01 - '_— -- - - -. _ . .. - - In' 601-,‘4110'7.5843 .7114 TELEMETRY REPL /CIPaPROVEMENTS INSf, SOL.SERVER;PROGRAM 1 ,823.00 . _ .. -_L. 601=400-9843_71:04 'TELEMETRYREPL 1CIP-:IMPROVEMENTS - -' SCAD.:SYS',ENGR'G SVCS : 957.00 ]�; . . ... , - 2,780.00 , ,,,,_a-001-400-4102=6104 T CONTRACT• PROGRM/PROFESSIONAL/CONTRACTUAL RECRIINSTR=FACE READING 135..00 001‘.-400410246104 CONTRACT PROGRM/PROFESSIONALVCONTRACTUALXRECRANSTRFACE READING -- - 30,10 ' l'A.I , 98855_ 18978 NAOMI *TICKLE 0,1 • _.ter_ -' ; � .__.._.-- 1 65.00LL.* 98856 17956 TIF60 INDUSTRIES J i Oi. " 601-400-6160-5299 CUSTOMER SERVICE/OTHER OPERATING SUPPLIE RATCHETS,GRIND DISCS 151 .07 I ; 151 .07 * 98857 1.9012 TIME CLOCK. SALES & SERVICE CO . 01 _ I , iK, 001-400-211:4-5299' COMMUNICATIONS /OTHER OPERATING SUPPLIES 11-i-"INSP%REP�RTIMECLOCK 173.02 , 173.02 * I* 1 • 98858 - - 18026 ---TIRE DISTRIBUTION °SYSTEM§- 01:!----"-- . ,_-._._., .--.. .. 001-400-2213-5301 SUPPRESSION %GEN' REPAIR,;SUPPLIES,PART REPR TIRE 315.83 603-40076310,6505 CITY ROUTES /OUTSIDE VEHICLE REPAIR.. REMV $ `BUS TIRES' 233.00 _' __ _ 603-400-6310-6505 CITY ROUTES /OUTSIDE VEHICLE REPAIR ' SVC CALL-BUS TIRE FLAT 104.50 + !R = 653.33 * 98859 13306 JOHN C:iTOMMASI: 01' .. -' _ .- - __ 702-400,41260-6757 RETPRED EE/POST _EMPLOYMT PMT 03/01 TOMMASI 55.00 -"; •98860 10441 PAMELA *TORLIATT _ - - , 01 - _ l,-_; 001-400-1111.-6202 CITY COUNCIL /TELEPHONE SERVICES _ 01✓01 ,CELL PH_,EXP __ _ 9._.45 e. - 001-400-1100-6410 CITY- .COUNCIL - /MEETINGS &'CONFERENCES '11111:COUNCIL-'EXP "" 137 23 - - 001-400- UN -1100-6410 CITY /MEETINGS d CONFERENCES 3/15-18 YOSEMITE CONE . 423.30 '" iF .. 569.98 a 98861 13851 TRAVELCENTER, TOURS & 'TRAVEL 01. I 'I 001-400-4112-6199 SENIOR PROGRAMS/OTHER CONTRACTUAL SERV, 2/23 -DISNEY ON ICE 524.50 W 524,50 * _.__... i.;l, '-_ 98862 . 14816 U S. IDENTIFICATION MANUAL 01 __ II 001-400 :111-5104 POLICE-AMIN %RER.00ICAL'S: 4 SUBSCRIO- 01 .U5 ID ',MANUAL SUBSCR 88.27 HI 88.27 * 98863 - 1$427 `UNION::PACIFIC CONSTRUCTION INC b1- 'a"- m _ " " ".` " - - ----- _ _ - 01-223-0000-0541 EXCAVATION PERMIT EXCAV #6982-UNION PAC 200.00 • r __ .-..,.. 91.—_. _ 1 • on - - T .- _ .-_.-..- —....., -_— OS' l25 SNOI13f1030 Nd £2/20 HIN`N0070NI300N3W-VWONOS 40 AVM 031INM520-0025210 2-666 69886 * 00'000'9 - - 00'000'9' 9154-1NINdWI SS2# 1IW13d 59/4911-15 9 39tl1S0d/N1WQV 338/SNNVd. • 0129 i0'Ifr-001/-100 =in - --- 10 33IAN3S_:1V180d_331V1S D3.tTNM 680 t0 89886 . * 0£'£96 S398VH7 3AS 101 LO 9914419S-09V 35V1S0d/37IA839 1V83N39[ 0,12970218-001/-LoL IS:id l 9'£ S3IN3AIl30 10%10 • 9NIddINS ONV 39ViSOd/33I4938 1VN2N39.- 0129-02le OOb-LOL -- - 00'21 S3IN3AI130 10/10. 9NI61dINS 0NV 39tl1SOd/ AJN3dO2d/8VI1 0129-0128 OOb-LOL 00'2.1_ _,. _ S3IN3AI130 10/40 9NIddINS Y 39tliS0d/ NIWOV1NVld' 0129-01.29 OOb-209 11 11 '1/ 53IN3AI130 10/10 9NIddINS 4 39V150d./N1WH'NItl80 ;WH01S 0129-06190006-109 SE'V . . . , 3 -..__ _ �._ 109- - JI .;; 10/10 99 I ddI HS,,T_ 80'£ S3I83AI130 10/10 NOI133dSNaNNIW0tl1iiOI3% axle WN3 Hokin /021 9�LB6 OOb=S P6: n 5L'4£E '-- S3IN3AI130 10/:tO N0I133dSNI/NIWOV-4IO/000141 93A I8 134 1011-4216-OOP-Ot2'"- - -.T" 00'21 S31213A I.930 10/10 '9NIdd1HS 4 39V1SOd/NIWOtl' 33N/SNNVd 0129r1,0'Ib 00b 100 ,} __ £L'8 _. . 83IN3AIy130 l0/l0_ ,9NIddIH3•Y39V1S0d/SHOdSNV81-3144V81 0129-1OEE 006-'100 -7.: 22'58 S3I83AI130 10/10 9NI44IHS chit/: 39V1SO4/ .NIWOV '9NINNV1d OL29-00'.1£-00P-100 ss. 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NO lid'N3S30 1131I NOI14INOS30 11411033V - _ _1NM023tlt -�� anon-Awl'-- _ _ ^ —'^:-3WV9-/ N38WMN NOON3A - • #`N73H7 - J 1002/2.0/£0 31V0, ONVW3(j 4002/10/£0 31V0 {2 9E 3e ewnleae kita 501 SMA 3M I3SOE •• * JOB ID VALUE VIM:05 City of Petaluma PAGE 37 TIME 10424 . Check Register DATE: 03101/2001 DEMAND DATE 03/12/2001 ' . . . . 7 CHECK 4 VENDOR,NUMBER J NAME _ -RAY!•CODE_ 7. ..,., ACCOUNT . ACCOUNT DESCRIPTION ITEM DESCRIPTION AMOUNT _ 1 . ( . ... ---,- --- ' 98870 19018 UN IVERSAL:SERVICE 1ADMI8 91. ' - - 1 " 1 ------ 001-3666150kl3abi OTHER :REVENUES ASSEARCHREO,711 5TH ST 50.00 q r . . ... (!..oe 4, . ,. ___• 98811 19013 UNIVERSITY OFCALIFORNIA PRESS: 01: 101-400-1500-,5104 PERSONNEL, /PERIODICALS 4 SUBSCRIP - :01 CPER-SUBSCR RENEWAL 250.00 a —*el ,. . -.250.90 ,* . .„, 001-400-2141-6420 POLICE.-ADMIN /EDUCATIO14,1TRAINING • 3/42 CH/Lb1-ABWSt SEM - 1 ,738.00 1117. 1 ,738.00 * r..:,! _ . . 98873 18697 URS 01 212( 400 .986N7101 D ST/PET 8R/DGEXCIPrADMIN/INSPECTION 4.140:6 ST BRDG REHAB 6,610,54 . .. .,. __ .....,. - ....: i 213-40098767-7101 LYNCH CH BIKE (ICIPADMINXINSPECTION OT/11 LYNCH CRK/US 101 136.60 _ 8ol-223=0000,-050s CIP ESCROW RETENTION 11% RET-‘409878,-01/01 13.00-, _ 6,727.54 * ---2 , 98874 15048 iJSABLUEBOOK_ - : 601-401-1160-,5207 CUSTOMER SERVICE/SAFETY EQUIPMENT &CLOTH SHUTOFF TOOL DOG REPEL A31 ,52 H. 431 .52 * , _ - : _ • 1:,, 1::: 98875 18325 USI , INC, 01 ri 001-400-2216-5101 HAZ MATERIALS /OFFICE. SUPPLIES/COPYING; 1BX 1X11 .5 OPTICLR POUCH 35.80 . 1:.1 r ... 98876 18961 UTILEX 01 i..; 602-400-9931-7104 WIR CONSERVATIN/CIP-IMPROVEMENTS . NON-RESHTOILETHREPC:1 100. 00 100. 00 * ' 17 _ „„ 98877 1 p 117 - - VALI: COOPER c.1. ASSOCIATES;INC -11: " '' ' " -j"- - -r-7-7-.'' • - -'- 204-400-9988-7101 OORTEZ.DR /C119ADMIN/1NSPECTION W.011/0.0 CONSTR INSP SVC 5,513. 10 210*400=97467101 :STM DRN IMPVTS.-/CIDMIN/INSPECT1ON . 10-41/ 40 CONSTR INSP SVC , 9 .48 5,1 14,779.58 * • 98878 01.097 VAN BEBBER BROS. , 114C 1:;;; 001.7400-7-2213t6505- :SUPPRESSION' IOUTSIDE-VEHICLE-SEPAIR': CUTXIVFOR -AEUM-FLOORPLT - - 32.60 - 0014002213-6505: SUPPRESSION /OUTSIDE VEHICLE 'REPAIR CUT/FORM ALUM :FLOOR PLT 242.39 ) ( ft:2r ” . 274.99 4 - 98879 18255 LAW OFFICES OF BRIAN J *VARNER D1 703-'400-78210-6870; LIME/PROPERTY /LIABILITY 1 CLAIM STLMNTS 01/01 ,SVCS.H.HECHT , . 191 .56 7.03-40082104870 'LIAB/PROPERTY-7/1./ABICITYCCAIM'ST1MNTS--04(14---SVCS=MOCK7V-HUNTER- ---- 697,81 - • ... ._ 09.37 * 98880 17083 VISIONARY :SYSTEMS; LTD:, -04 , . 701-400-8110-6540 ' INFORMATION SVC/ED MAINTENANCE CONTRACTS 11/00-111/01 :FIREHOUSE 961.00 ,... i 960.00 * 98281 18879 LARRY(*WALKER ASSOCIATES . . ( ----------t• . .. . . , . :,- - -,__ . . . _ •..: . . . ,. . . . . . . . . . . . . • . . St . .. --- _ * 00009 cr ! 1 00 02'0' 2W58d laJa salloi 53H - ' _ . SiN3W3A0HdWI:td1O/N11VA435NO3 dJ.fl VOIL-1E66-000,209 _ 10 N0511M* 358033 820E1 26886 n• * slat L. . in' si .2t 835V3`21V0 NO1AN 2 53IlddA5 :51411VH3d0 M36110/ 514011V51183AN1 6625-;g1427006-100 ' its 10 999.1110* NNPf; 05V/0 16886 ..g 00'0L111 3N1NSNAS aWV0-8355V13 •5311ddAS 'ON111/113d6 212N101 5101 AN!! 6635-L01*-004-t00 vo saiVipoSsv BAIN:un 69811 06886 rg; -- * £9•009 • 1" E9-049 dtfild,1V31W3H0 Del 3DNVN31N1VN 2 HIVd3H403/ .oNlawnd . COso7o2lotoovrioo, . g 10 531V5 lvissonaN1 N213153M - 19924 68886 -T , • PI * 05.26 . . _ , •. . . 05 36 'sons 1V51ViddVr921,01 1V1113V?11NO3/1VN0159330Hd1 ' ----:: '10111Vd" 2.049-1142=0027100 - 10 r . 5435IVHddit Nuaisiti ,00E110 . 88896 * 95'8E2 r 6 , 09'E9 r5311ddA5M611013M 18Vd53I18d1151HIMd38: N35/81H1510 9 SNVH1 10E5-0049-004-02' 1:.c ES'fl '40351X0 1HVH'53,2:1d2A5-(-SIVd3H, N35/81H1SIG 2, .5NVNI 113E50V19-002:109' _ - £9.29 314Vdd! A3215t5.811dfd5311 1eNtd18311de15181Vd3617N36231NW 43501/MUVd ,I0t5-0stv-pov-.10o v` , 00 05 -71iNWIAo: ion° 3sv4-1/1v1hiiHOWIblin8'i,o3/ doNVN3iNIVW 10 009-20c -00fr-t00 1,„1 - - 09 £3 3vi1i135V 111Val s3i dJns*HIV3H 33/, s46 i 8 0 Is'10 liks,i 01E-00V-tO0 ----41 C. , ro' op-Aldan 5H3013M 15V03 1831i 62140 Z9999 , * 20'294 t --------- ----- --”-- . - EV'an 5311ddA5/5121Vd 10110 5121V14-1NIVW 3101H3A/DINN 40501/MN& 21)E5'=•051V=002-1.00 ' k , 10, 991-3V81 mi3 193M 2.2010 98996 .0d1 ._1_ ,__ „., • - - - -- , - - a: * 0059 . t6 _ 00'59 413M 10/EO 1.14t1 IWA0ldN3 150d/33 (13111138, 4512-0938-000-20! s, . 101 HI3M* '14 vI• soio 802E0 54e86 . 7. i. * 00.52 . 00'52 , N0HUN35-1A3N 6M.8/2 H3HDAOA 31N110 142811HOUV 4E501-0000-E221.08 1!". 10 DIN113 13A amines NOIONINSVM 16910 V8886 I!= * 0r2E ' • r,„ Drat N9!J9Vm q-2s2?1# 8,1V s1118 1N3Iivd 1,400-0000=sU-9091 40 N3HHVM*.NMVHS , V4064 .E85116 .r.Tr% .. E• 8'951 30V11VM 2 101E0 • J.W.d ..1NAOldW3 150d/33 U381138 15i9=0928-002:=20L: ,,r _ . 10 Hf '30V11VM* '3 H1.008 001754 28886 ell . _ * 04'965E. r . ov,..Set'i NOlivoVilomiiNvJoil-o . . 214INNV1d d13/010A3381131VM _ 204L-210600V-289, -• iNnowv NOIldI113530 14311 4001adIS0530 1NA033V 1 (1033V 171 ...,,, --- - : N -- 3003 AVd . ' 3NVN. / 4sewnN HOON3A --'-iiAD3ND - lt . .-- -. - . • 11/ _ 1002/201E0 31VO 'oNvmsa i602/tono 2111 . aelsi6eN ey3 : V ' 't_ 31,14 X,' BE emniele Aii.0. , 5015MA sn I sot . - , I _ . . . . . . . • . • 508 IO VALUE NWS105 • • City of Petaluma - PAGE 39 TIME 10:24 Check Register DATE 03/01/24-01 . • -,-- DEMAND. DATE .03/02/2001 . . . _ , . . — . - i 11.1 CHECKA VENDOR NUMBER / NAME PAY CODE . 1.' ACCOUNT ACCOUNT DESCRIPTION. _ ITEM DESCRIPTION AMOUNT H . . . ---H 1Y . 98893 10420 J.L. *WINGERT . - 41 4 . _ _ 601-400-.6140765.01_ TRANS 6 DISTRIB/EQ:REPAIR S. MAINTENANCE REPR LMI PUMP. 451 .57 , 451 .57 * !m . _98894. 02382 WINZLER & KELLY ! -171 209-400-n99E9-7102 LUCCH PK/PICNIC/CIP=PLANNING7VDESIGN 01/01 SVC-LUCCH PKPAV 7,500.00 - - 1;..1__ r atfl r _ 209-400-9929-7102 LUCCH OK/P1CNIOCIP-RLARR/NG 6 DESIGN 11/00 SVC-DUCCH PK PAV 10,900:99 , - 209-400-9929=7102 LUCCH PX/PiCNIC/CiP4LANNING & DESIGN ' 12700rSVC.,LUCCH,Pk. PAV _ _ 7,500%00 0 25, 000. 00 * 9989S GRETCHEN *WOLFE . . 01 . . F* 702-400-8260-6751 RETIRED EE /POST 'EMPLOYMT PMT 03/01 WOLFR - 153763 „ _ . 153.63 * 98896 18960 KENNETH *WONG 01 . 601-115-0000-0071 WATER OVRPY CLOSED ACCT #16027 75.50 75.50 * 1, 1 — , 1 98897 07939 TAIT J. *WOODD 01 C, iR 601,7400-6140-5207 TRANS a DISTRIB/SAFETY EQUIPMENT & CLOTH 1300TE ALLOWANCE F00/01 150.00 I -1 150.00 * -!! , F ,.;, . _ 98898, 18748 WURTH USA WEST INC 01 . . 603-400-6310-5304 CITY ROUTES /VEHICLE MAINT PARTS - TOOLS HARDWARE 129.69 129.69 * .. • , 99899 02587 XEROX CORP - 01 0 001-400-F118-5101 RECORDS /OFFICE SUPPLIES 1DCS 8-.5X11 COPY. PAPER 351 .78 707-141-0000-0141 /OFFICE SUPPLIES VAR COPIER riWERs, , 1 ,540.54 . _ – - , — . ... ,. ..., -._._ .,_ ,..., .. _ . 1 ,892.32 * E.! 98900 19015 KATHLENE *YAMASAKI , . 01 0 RES 602-400-9931-71,04 WTR CONSERVATIN/CIP,IMPROVEMENTS REm TOILET REPL PRGM-2 200. 00 H 200.00 * 98901 01462 YARDBIRDS DI Nil - 001-400-3501-5299 ANIMAL CONTROL /OTHER- OPERATING SUPPLIES 01/01 PARTS/SUPPLIES • 198.32 . - , - . -- • 98902 17783 YWCA OF SONOMA COUNTY. 01 001-400-2119-6104; DOMESTIC VIOLNE/PROFESSIONAL/CONTRACTUAL 01/01 SVCS-DOM VIOL 5.446.40 ---.--- •;,.. - .---- . - . ' 5,446.09 * 98903 01163 ZEP MFG. 00 , . . 01 _ 603-400-6310-5299 CITY ROUTES- /OTHER OPERATING SUPPLIES ZEP FORM 50; CITRUS FRESH 149.24 - — A 149.24 * i-. . E1656 17890 FRONTIER tONTRACTING, INC - - —01 –7' ----H - --- ---" -- -- – ' . , - 10-400-9989‘7104 MAINLINE RAILROAD' BRIDGE ._ . 107 RET=09989-PP414 III/ ,I . . . . _ ,. . • . ' . . OV H 05'229'179 LtUV 163831NI 2/E SONOS ABS A1180H1bV 9661/ 000-0000-1.22-042 Hr 05:6099,1 VICIV. 1S36131NI 2/1 SONOS_A361-A1180H1nV 9661/ . 00VO4.660.04.1224616 0 _- 10 VIN504I1V0 JO >DNS NOINn 15091 89913 1'41 „,.. — • 45-ESP.O. 1M4t.3843s4-0=.20 sea, tikpas-soko±.0!‘666 1, 10 W31SAS 138 d143 Orland .s'keoo L9913 * 12190 ' 1 Itf h 12: 190' 1 , SHVd-1WAd E2/20 NVld (V) tot' - S8Vd - dW03, 430' 1520H0000-“2-666 11 99913 1 . . . SSV4 _ _ . _ -- _ 0 8 °92111' * 15-010f2 8 ;1 Es.Oth'2 "9I51NO3 CV;101, .13/20 NVld 1-'d/ 104 SSItd 7 611.103,;;J30. ES20,0000*2.124686 . . 10 .ssuoydwoo 3411 0804121V11 55210 599 t 3 --Icl _ * L6'VIE'91 . _ _ , rad L6'1711191—"-- :Sitoo ,Asthrawka. S2/20 NVld 1V/ 10V - savd - 41.103 430 /52040000H2.124666, . . - _ . , . . 10 S3INVd1,403 3411 11180418VH soato 1*9948 r H * 00969 H 00969 t0/St/2O 'di SWIV13 1N3W311138 WIV10 13V11/ NOISIA. 0L8940528400V420L to 8301AN3S 3A3 1V3IG3W 5923 19913 ki -:-.--_-_- 1 . _ -,----. * 62510f6 -- — - 62'5121k - - , . sNotiounsa 12/20 _ . NOINn. 11:0380/ V52040000-L12-666 r , 10 NOINn 110383 000poss t8211 29913 * SS:SOE'901._ - . . . — _ -_, . . 8S'SW 901 H/M 1108AVd £2/20 V314I' SNICI1OHH1IM 1V83033: 01220-00004L127666 H • IS 3AS 3nN3A38 101821NI 1/510 19913 'd . , * EL 92.6'02 . . _, ., HI wsLoitia H/M 110NAVd £2/20 83X1 .31V1S/1108AVd: 1020400004E434666 10 VINNOJI1V0 AO Ions' :frislo 09913 k7I * 6216 o?..1.t6_ 88V3H/h 31V1S 91/20 . .S3X1 sivistiloStival 4fra6-ooso7Lis4es - P _ - 10 VIN80811V3 JO AlV1S .0100 65913 LI • 1 : . * 1 ..E6t7 — -.. - - ' •- - - ..%.,„_„.... :—. . '-21 :161 sayoHittood. s4/20 VOIA/ 5‘1£10HH1IM 1/63034 0 30400048124666 10 oAs 340A3 _ 1 ' -1LS 1.0 . . * 00'0891 • jzj 00 -089'1 0718444696644138, 80J 350188 0V0811V8 3N11NIVW 1701L-6966-0017 H042. : . _ . -- 10 - - , NV8 356V13X3 , .5 1 i90 45913 , 1irt4, 0.9.9.24:5.4 sb-SoSirst . ... 1d38 5088_8841714dd _ .. .socitas 0V06111V11,3N11NINW: VO4L7686640044042 1 . .131 LII -, . imnoww . . , NOIld18300 431I . N0I1d143630 iNn000kt . A.Nn000y _ . 3003 ).Vd 3WVNH/ 83844.41:800N3A-' -cm.24}437- irl t _- , 1002/20/10 31V0 CINVW3T - ry 1002/10/10 31 daysT5e . 343 : 4 3604 00' eullea AlT3 501SMA, 3n•I 801 . . . . . . . . , • ■ g - I -al 'JOB ID .VALUE vust -os City of-Petaluma PAGE 41 TIME 10:24 Check Reoil,tei; DATE 03/01/2001 1 DEMAND.. DATE- 0"3/,02/2001 . . _ . - . . .d CHECK.4 VENDOR NUMBER / NAME PAY CODE . . . ACCOUNT ACCOUNT DESCRIPTION ' ITEM DESCRIPTION AMOUNT . 1 .. , 810-221-0000-0400 ' /1996 AUTHORITYREV BONDS" '3/2 "INTERESTrAD20 ' 55,157.00 . .[ 81O-221-0000-0400 /1996 AUTHORITy, REV BONDS 3/2 INTEREST A022 46,825.50 904-400-8609-6701 A1319 AUTO PLAZA/DEBT SERVICE INTEREST 3/2 INTEREST Ab19. 32,755.50 _, . . 217,970.00 • Rfr. E1669 16263 BNY WESTERN TRUST CO. 01 f ' 810-221-0000-0423 /AD-23 'REDWOOD BUS PK I I I-73/2--INTEREST ' 111 ,815.00 — .'- ' l'JI 111-,815.00 * HI ' E1670 15777 THE *CHASE MANHATTAN. BANK 01 , ,, , .. 810-221-0000-,0424 AD 24 LAKEVILLE NWT 3/2 INTEREST PYMT 73,762.50 810-221-0000-0425 /AD 25 MC NEAR LANDING 3/2 INTEREST PYMT 51 ,768.75 . .. _ , • h"; ; E1671 17024 U.S. BANK 01 - 810-221-0000-0415 OPEN /AD 15 LAKEVILLE SOUNDWL 3/2-INTEREST PYMT 4,647-.504 4,687.50 * E1672— 01841 PETALUMA AREA CHAMBER OF COMME 11 , 208-400-5106:-6160 PET CHMBR COMM /PROMO.4 SPECIAL EVENTS 03/01 PER F00/01 BUDGET 24,559.00 _ 24,559.00 * ,_ E1673 12227 PETALUMA DOWNTOWN ASSOC 01 901-460-8517-4104 DOWNTWN BUS GRP/PROFESSIONAL/CONTRACTUAL 03/01 PER F00/01 BUDGET 5,834.00 5;834:00 * r. E1674 15881' G.S. *DODSON 4 ASSOCIATES, :INC 01 602-400-9945-7102 POND INFLUENT iCIP-BLANNING & D 'ESIGN 01/014 CONSTR MGMT 16;240.78 1-1 602-400-9945-7102 POND INFLUENT /dIP-PLANNINO & DESIGN 0li01 OFFICE ENGRiG 19,574.07 P 35,814.85 * .71 Pay Code Totals: 1 ,760,884.39 PAY_CODE-1 VOID CHECKS_98527, 98528,_98529,_98530,-98531,-98533, 98534,_ .. . , . . , 98671, 48672, 98673, 98694, 98730, 98759, 98760, ,... ' . 98761, 98762, 98763, 98764, 98828, 98866 ... . licill , . Tota Demand: 1 ,760,884.39 ,.. .... . , , 1 r APPROVED_FOR_PAYMENT:—City_Manager__ _ .....: _ ..._ _City_Audito _ . _.). __ _ _____ _ _ , • ., . . . ) . . . . .- . . . . . .