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HomeMy WebLinkAboutAgenda Bill 04/16/2001 (10) JOB ID VALUE VWS1OS City of Petaluma - PAGE: •1 DATE 03/15/2001 TIME 09:27 Check,; Re9`i st er ._— -,—:-- —DEMAND_OATE 03!167.200.1 . z --CHECK-0--- -VENDOR-NUMBER-/-NAME - - --PAY-CODE - _ ACCOUNT ' ACCOUNT DESCRIPTION ITEM DESCRIPTION AMOUNT 1r1 It —_ — _ __— aL1• 10000 10617 STATE MCDOWELL/E CSHICIPALIND 01 LL OT 13+- _ 81 ,640_x::00__+__ _ 213-400-9863-4103 MCDOWELL/E AWASH/CIP-LANG ACQUISITION PET"PROP 0007-213-070 81 ,640.00 -I � 10001 17617 STATE TREASURY CONDEMNATION 01 • I: __ __.-_—.-213-400-9963 7103 - MDOUELL/ _ S /CIP=LANQ ACQUISI O - -_ MORRIS5EY 00.7-28 0-0.38_ 93 740..00.. _ - I 3,740,:00 :- --10002- - -117617 STATE=TREASURY-CONDEMNATION __ 01-- __ .. _ m•213-400-9863-7103 MCDOWELL/E WASH/CIP-LAND ACQUISITION NOVAK',THORUP 007-340-007' • 149,260.00 WI 149,260.00 * ',J ';+ 10003 17617 STATE TREASURY CONDEMNATION 01 - i' 213-400-9863-.7103 MCDOWELL/E WASH/CIP-LAND ACQUISITION, WASH SQ PRT _007=280-070 97,550.00 i1 ! - _ _ .. :. - _97„550.10-_t 10004 17617 STATE TREASURY CONDEMNATION 01 C9 -----.------213-400-9863-7103—MCOOWELL/E-WASH/CIP-LAND_AC(OUISITION_�LECHMANSKI_0.07325-012_ 1,61.0._00_________L__ . 1-1 • 1 ,610.00 * ni -1-0005---- 04265 DIVERSIPIED_RISK_ INSURANCE IRK-01 - ..----.-.. ____- ,_- _ G" 5 703-204-0000-0216 DEPOSITS - 02/2001 INS 'PREMIUM 399.04 , :' - -- 399. 04 • 6 10006 18400 DELYNNE •RANK ,_ - 001-400-41094410 TEENS /MEETINGS'/CONFERENCES/ 3/1'441,7 CPRS CONF 500:00 ; -� .. - , . _ __ _ 500.OO s • -. LTIN6 01 X51 r---- 903-400-5401-61.04 _HOUSING ADMIN_/P_ROFESSIONAL/CONTRACTUAL'e o2/_0.1 -SVC_HSG_SV.CS,CONS__.- 4,325.38 e 10007 13648 _ KAREN +SHIMUZU_CONSU . 4,325.38 * -- -T 401 fl • -00008 - -04192- -- - ELIZABETH C. ►DANIELS.� -01__ - - ,�. 202-400-9833-7104 PUBLIC ACCESS /CIP_:IMPROVEMENTS • 01%01 SVC-LBR :SIDS MNTR 1 , 072..50 - : • 1 ,072.50 * Ii 10009 thru 10013 VOIDS - _. -. . ., 1 0014 1'9035 MA.. - - -3 *ABEL '01, -,^--. .._ 00100-0000-37.11 SPORTS/ATHLETICS REP: REF-TENNIS 56.00 - -.— -_-`--- - .. _ ..0,0___*. ' 56 i 10015 07943. ADAMSON INDUSTRIES 01 - - ...___- . -__-•,_.001400-211315207 PATROL _.-,/SAFET_Y EQUIP d_ CLOTHING JOM_RNDS_WINCHESTER AMMO -_ 1 ,984..13 . Icj 1 ,98 4. 13 * ,e1ul , •.-1:0016 - - 06-1:45 :ADOBE-LUMBER__ .• . ._ -0,1 _...: ..- __- Jim 001=400-2213-6420 'SUPPRESSION- /EDUCATION, TRAINING LUMBER,NAILS-TRNG PROPS 82.04 II 001-400-2213-6501 SUPPRESSION' /EC/REPAIR 6. MNTC SERVICE LUMBER,NAILS 32.14 u� `I ____---__..__ c . - .0 _._.. c _. R _ S 48 _ 001-400 3360-5301 BLDG/FAC MAINT/ GEN REPAIRS SUPPLIE LUMBER R-.R REMODEL_, ___ -,. 3 ____,_1_..! 'I - 601,-4004140=5301 TRANSL65DISTRIB/GEM REPAIR SUP,PLI PART LUMBER 19.5.6^ III - • . . . . , • . '... . • .. . ' I . 2 ,.., . • , . _ --H iv se-463 331 A83S 0/20 •s3riciahs 68118213d0 83810 1181814..38n/31718 .66asostE&roc-roo ;ii •,i . : 92'APE 381 AH3S l0/20 ?JD-1,1..1ns 9831V83d0'35114/ 80118321ddlIS -64,18-£1,227001*-100 • , t ro- • 83311183S-wao-AiNn-maktiiinfis'-290.00- --laoc-i.-- .r . N * m21 - - - - SS S 1E 0301ATAVL8S3d83d I SOV1 3NI 8101 'W mn A132VS-/S3ASgitiNt c1025:173 OSE=00Orl 00 z_s 1;,--21 IC -1.8314d11103 38413 18-41188 16951 9zocii. - . • 1'i • 1-■.- * 9909 . . . PI . -} I- - 8908 -3A3 1383083143 L2/20 A833 1VP1088.11400 831410/ loNiNo6. ivwINy 660-105£7000-100 . 0 831833 3211/3 litkiI88. [6111 53001 k-41.1 •I IF.dI * trtC092',1, • - tt_.• 22 ..316f2 58111AS8036/E 01 SOAS 188.08111803/18801SS3408d/ 1r3Nnoo: 4113 4701.1r001. 1.700t-100 42L.2.e2.•-1 . SDKS ,9141-11(1St403-0/20 --1VIII:3811-1.80871VNOISS3302187—inNnoo-K113-1101,9/00-r3=00b="100 frvA • 0 S3IVI0OSSV avisrwv 0 k9L LI tr2001 - i !al „ • - Q.- J17-- OUSE 00'the'E . eLoNsIknmor. P2/20 iiVrii.DVNiNtoinvNoissJ4dadi lotairdi trb I.9rE il2-000-100 , , il n • ,, :0 I/E,_40.1. 334 3588319/t101 1%/111388.1.193/1YNOISS84021d/ NI11138- 33 IZI0d 10,1.2,--111. 1- oot,,-00 I"I I.; to - 33£Atd8S-tialithin3L4V - SO0007-''' £2001 •=1 * 68 0 l - :va,2v---. •- wor.vo IGNI-81481--.4808----S3I12811333I430--181121430-/-'--3Ar-3311•48-11181r1V '----A183S-0•1•99•----000=909---r - . 52-'21t ... . , , 80183113Ni dWil Jane 981 Ld0V.S3I id drIS 331440/331A839 3AN3A38 ;101S-01791. 0017-.100 al -- I d pl • • . ... 02'9t• . __ . -. - .. _, . . , . -.2. .. ....,_ ._•-,„ , S01831081 •elleri. -Asna S311ddrIS 331440 1883839/233 Ati35 98111.338.- or --oair:46131,-too i';' 0 ro -3NI -A-ratans .13111ny — 62:151."- . --azoo i. . 111 . kri , * SE Sa l • - .-.... 1-.Ii- • - . SE'821 csiamovas±smiiNnow-HVA---111Velf S3 I18181IS!lilVd311-829-./ 'NOISS221-d810S-0-ES=E L22-r..0017-1.00------------ ----- - ,• , . M l0- 183144'1103 38IA HVISAlltr 9E8EL 12001 .4 .. - _ , _ RI * 8S 322 . —Li 111 &5 122 NA01O1-JS 1381 12-21/E 98 INfliai'Na Ili/3(833/ 8161138=30 I104 :021,9-V112-000-100 i'..: r 0 1430 S•4403HS 03' 8031.1818 0E211 02001 --- --- --- • . * 00-0Ll( _-9 • • ,, . 14: =F. .. . • . 00 692!E N Itl 2dd03 1d2e/,AWSS 9. 43,1_3.A0Nd., I.r,t O.,a,d c. -3/.C.Vi.edi.,8...3," Wi tIS. ,.70 LL 7• 1---2 18...- 0007602 .... • • -- . •-i i.t - ---70 0.'1 04-' ' -iNo-Wriis--NvJ,fizirathi-SaaWE tr.N3w3nowawnrrownv3iavasan-etr3-wrns-4otc--T-13t6-oov-so2- 10 ON! SM0I0VSIN03 3dV300NV1 ISV LOSit 61001 (.1:1 1,',7• , . . 4,95-80,6 . • N04311a30 33n0 60/10 as1/§3n0 30SSV/ ,9520 -0000-1/2446' 10 LS 10O11103 1.3raisra 3143SAV 311Z1 8001 p, IIL'd 17.; * 22. 915 111 , k f? . 22...915 •183831V-18 10'02/E0 33888(19Ni 3411/ 61720-.0000-1i 2-666, In• -.-.— . --- ------ --••• --'• -10 — 83.21,43S J.N314.32IZ 1321 %MIMI 176129- - -L1004 • ,, - . III ;,:-• • c. • ' * LULL 1 , ,,I - - ----- — ---- - : 1 e I I ''''. ' . _ iNnowv NOI1di2i0S3G W3II tiOlidn13830 iNnoapv. . .1.Nnoppy IT . . ....... - _ -- . -3803-AV2.7•-• .• -- -,--3wvrri-N3awnNocr4n------- • Li , rti . . . - 1.0.02/917£0-'ark-aNVW30 - • ___--, . I. . -.-- -- 1002/SI/E0 - va J61sTbe liDem3 /2:60! 3WII 2 d emble o A4T3 - SOISMA 1110A -GI 80f • . • . . . ' : - - - • _ ' • . • • . • -1 C:\-- :Yt JOB ID VALUE VWS105 City of Petaluma' , PAGE 3 TIME 09:27 Check: Register; . DATE 03/15/2001 -1 _.„ , ,__ ..DErikkb_bATE_03146a00l . , . . CHECK-0 ACCOUNT ACCOUNT DESCRIPTION, ITEM DESCRIPTION AMOUNT • Ic. _ _ 14 . 10028 - - - 19034 NOARERtOZiARANIO ' :' ' '' - 01, IZ:'-,!-- jy'-' ''' l'-'- ' '' ' ,•• - _ 602-400-9931-7104 WTR CONSERVATIN/CIP-IMPROVEMENTS RES' TOILET REPL PRGM-1 100. 00 • . 100.00 * . .- .. 10029 140e0 - . ARNAUD'S DELICATESSEN t \ .4:: ..9'0 1..” 'jt.-7“.C..1,:: .1-; ::'.f.,-.''`..t's''(Z.% .•.• • - 001=400-21135299,.. PATROL :',•,,,,-!;:i R;I•VOTHER OPERATING SUPPLIES.1:2/7 MEA‘s,,,Acc thEisirn.SCENE : 70.27 ;21 10030 18029 ARSYS INNOTECH CORP. 01 ---- . _ _004.,400-H40077301_ CITY=MANAGER OTlHiER-CiAiP-ItAiL7iE0UMENT- ,tCOpiMFUTtErR,'EEdQiUIiTHmtEhNt T _ , '1I ,,-.04 --7G 602=400-62107301 PLANT ADMIN yoltttiifrbt : ku ,EQUIPMENT 467' 95 'T 2.5 903-460-5401e-7301 HOUSING'ADMIN /OTHER CAPITAL. EQUIPMENIVHCOMPUTER EQUIPMENT 2,339.77 • - - • • - ' 7: ) E- 10031 09942 LARRY *ASHDOWN • 01 w - ------------ ---soe-490-4flt-q-to4--wr?-comsOyATINicul,InPRovEmEtm . RES_TOILET_REPLTRGM=2___ 200.-00 - , 200.00 * " • •.. . Irl. i .. . -1-0032 001-400-33007.5207 PW ADMIN /SAFETY EQUIPMENT & CLOTH TYVEK COVERALLS 18.50 . Sr -111 . 18.50 * 3, ' - _i. _ trz' 10033 65876 BANK OF AMER. ICA • ',' .01 :rt' 0.01-4015-2113-5210 PATROL /FWEL,OIL,OBRICANTS 4024r2120-1020- 0835 137.01 P:t _--_. - , .- __.1 37..07.—* r'll ,- . _ . „5.1 10034 12255 NANCY *BARNETT 04 • - H --- ---------,----091.7204!"00P0-792147DEPOPITS-. . , ..._._ _ .. . , _ __ DEP:REE-711CC .0441.3/04___ . 13.66 * . , , . . 0,i • 10035 ! fiA 001-400-4103‘6440 ENVIROMENTAL DA/MEETINGS 6 CONFERENCES 3/21-23 PLNNRS INST CONF 150.00 rd-4 ' 150.00 * _ . . . _ h, : 10036 00095 BAY AREA BARRICADE SVC CO 01 I i 001-400-3301-5301 ST SIG 6 SIGNS SEA REIATO:s1.100LIEs,PAOT• noriii-ckTvwAi* SIGNS-2 :407.401 2I )' 66.1:‘,46b-330l ---eLSICSIGNS /GEN-REPAIR4SUPTLIESiTART_ 500,4NISTRUT,ARINEA/VET • 359s29_ t. - 001-400-3302-5207 ST MAINTENANCE /SAFETY EQUIP 6 CLOTHING HARD HATS;VESTS 99.42 . - -1q1 926.32 * 1 i . . . 10037 14604 BAY 'AREA BRAKE' DISTRIBUTORS 01 ' ,, 1 001-400-3304-5304 VEHICLE/EQ MNTC/VEHICLE MAINT PARTS 02/61 BRAKES/SUPPLIES 52:46 10038 . 00.109 MATTHEW *BENDER AND CO INC 61 14 la ' --.-- _ 00I-409-1300=p1,o*I___c;:f.y_impop,„2.1*ER;pp,Ip4Ls1,4,supmjp___=ck..pEER;N9s....m.s....svc_.4ti ___.202,77 __ _ 02;77 * 11-3 1:4 — — . . 0 A ,..._. _ . _. _ . . • NI i . •. . . --- . . • - b .fir t .. • 88'6£.1' 1 ., _ - xi• I 04'581 S8d38/53811 l0/20- aIVdSltltld771NW'317IH3A/8I81S IOSAS-1109-5059=0£89-004=209 -II � . 9 SNV81e 40£S-0419-O0b-109 h 1 • 02'91 S8d38/53811 10/20 37NVN31NIVW 2 81Vd38'03/ N111 d7801/MBVd i 1059-0516-.004-100 ass 60'62— swami-Amur-07u- S18Vd 1NItlW-317IH3A%71NW dbSOI/MBVd-6015-OS4-4 OOb-100 - ----- ,„ _ 66. 162 88A38/838I1 10/20 SLatld 1NIVW' 317IH3A/NINOtl 038/SMBtld�. 40£5 1016 006-100 tm 8438/53811 ,10/20 : 818Vd 71NN 319IH3A/ J 1081tld'. 60£5-Ctt2 00F-100 • 10 • 3MV88-0NV-3821-8.3IQON8 80100 14001----- gg m 1 s 00'051 - _. -^-00`051 +--dN07-188178BNNId-E2-12/£- S37N3834N07`:9-SoNI=133N,V0-1V1N3W08IAN3 0169-10-11-0.06-100-- : -- - ' t0: ".aVOd8*' A7lV9 . £86171 '9600 t ___ .. .-..... . - �_ In. 01 '911 SldWS 8111W81S L1/10 9NIIS31 BVi/8I81Si0 2 SNVdL 5019-0619-004-109 1 10 'ONI '581,1 33V8 2 3f1318 54100 50001 00'061 Hl00WA1d 06. 1101 '92/10; IVO1Otl81N07/iVN0ISS3d08d/, 1081Vd 6019 11.12-006-100 - _ ., 00 SE 00 lIN0-001 90710-1tl017V81N07%IVNO1S83308d/ - 1081Vd '1019-1'1`12-006 1'00-" , • 00'219' 1 01/1 01 333' 35V8015/901 1V017V81NO3/1VN01SS3d0Md/ NIWOV-33110d 4019-1't12-004-100 ) 10 1,80 NOSAWOH& 'f A9808 66201 64001 F ‘ i 00 42 j30 Old 819 W8Vltl 10/10 18tld'$311dd0S'8Itld3M N39/8I81810Y 911911.1 10E5 Ob 9 OOb 09 R • 00'62`— SN8tli1/ftd-WBtlItl-LO%£0 dd04-71NW-8I 1,438-1tl83N39/ NIWOtl 114-10£5-0011-006-100 -'—° 10 WBVIV A31MNI8 19£11 £6001 j ■ 60'9'1 3NV4OHd 10 1L0. 18Vd'S3Ildd0S'2J�IVd38 N39/71NW d7S01/MMVd 1015=05I.b-006-100 . as ) • 54' 12 3NVdO8d 93/20 18Vd'S3Ildd0S'B I�Vd38 N39/O1NW d7SUl/MBVd 10£5-0516 006-100 _..-._ _ Is. 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Lf'EL 3NVd08d 1002/10 18Vd'8311dd0S'8IVd38 N39/71NW d7S01/M8Vd TOES-0511 -006=100 ui 1 10 91N3N 49I8 22100 26001 51 * 20'02i ® ...i. 20'02£ W03SfW-LINO N3H71TM AW38 18Vd'S3Ildd0S'81Vd3d N39/ W03SON/Afl88I1 10E579:lLb.-006-100 g) • . ..- ._ --... _ - _..... .--- _--_-,--10- .. . -_ •-H313143-Ieri3tlN7IW• --£2181....._..-......_ .14001 , .. . . .. : 33. - ? * 51'06 _ < ` 5£ 06 1,7708`!21 lIW_3d`9018- - -- ---S30N3A8-81410-1081=0000 OOE-100 ., z, 19 S8301I08 1 9 d8 9£061 04001 1 ) _ ... . 00'.002 :2 7-14982 id38 131I01 :S3$ S1N3W3AO8dWI-dI3/N11VA839NO3 8111 70IL-1166-006-209 e i 10 3N38* N031 2216.1 61001 r • i INOOWtl NOI1dI87S30 W31I NOI1dI87830 LN0003V 1N0033V �B ,._--_ ---_ _ _ -- . - .3007 AVd - - - _=.-3NVN /°-M38WON-80ON3A • ... I-M73N7 .. L J ___ --- -_-.--x'002"/9a%£0`3'1tl0-0NVW30__ _ -_ _. _ _ I'. 1002/51/10 311,0 del068H ID447 L2 60 3WIL 1 IT 3911/0 emnIV lad 1F7 S0IS11A 307 801 E . . . . ._ JOB ID VALUE VU510S. Cit:y '6f ,Petaluma PAGE 5 TIME 09:27 CheC11"20gister DATE 03/15/2001 d -- _-.DEMAND DATE 43/1!6"1.200! --- CHECK-D _. :VENDOR-NUMBER-/--NAME ,.— ... `P-AY-CODE ' .. ... _-. �_ < ACCOUNT ACCOUNT DESCRIPTION - • ITEM DESCRIPTION AMOUNT _ 10048 19019 BUSINESS S LEGAL REPORT$ INC . 01 ;- I al 601-400-6140-5207 TRANS 6 DISTRIB/SAFETY; EQUIPMENT 6 CLOTH 7 MIN SFTY TRAINER 320:08 - -10049 ..15030 ANNELISE •BUTLER „01 I ■ _. .-_,._._ i . + ,PATC- � —59.40 - _, �E 001-400 2111 ,_6920 -POLICE AOMIN� /EDUCATION,TRAINl NG ��. 03/07 CR ISISTNE6/-DIS 001-300-0000-3712 RECREATION/CONTRACT' CLASSES. RECR BABYSITTER 59.9.0 1 ` ' - - - - 0i III TTER 30.00 Ia . RECREATION/CONTRACT-CLASSES 30.00 * 'y4�i . r;. 10051 00169 . - CAL-WEST RENTALS INC,,-.1.,, 01 r - • -_-- - - - 11 • 001-400-3360=5299 BLDG/FAC MAINT/ OTHER OPERATING SUPPLIES 2/7 RNTL A/C' LIFT HOIST a 36.55 17 ---------- 001-400-41506650=P-ARKILDSCP_.MNTC/E0/-BUILDING:=RENTAL/LEASE 01:/_0.1 RNTLdP_/_U_TRUCK_—. -- _5.48..00 _ _j ._ .,. _ 001-400-4150-.6650 PARK/LDSCP. MNTCLEQ/BUI L'D lNG, RENTAL/LEASE 01/0;1 RNTLzPLU TRUCK 548.00 - ' �" � .'1 001-400-4150=6650 PARK/LDSCP MNTC/EQ/BUILDING. RENTAL/LEASE 01%A1 RNTL P/,U TRUCK 548:00 1 ?. -----_--- _. ..—.-001-400-4150.-6650 PARK/LDSCP MNTC/EO%Bulk-MG RENTAL/LEASE 01/0.1 RNTL-PLU,TRUCK ___, 548.00_ . ' ' 1 • a 001-400-4150416650 PARK/LDSCP HNTC%EO/BUILDING-RENTAL/L£ASE 014.614 RNTL-P/U TRUCK: 548 00 �Th 2,776.55 *" 10052 03658 CALACT-CAL ASSN COORD TRANSIT 01 'i 603-40076310-6410 CITY ROUTES /MEETINGS I& CONFERENCES 4/2-4. CALACT CONF '01 275.00 1 _ 27 ..,00__*-._,--- _ _-._- �:o'I v. 10053 45156 CAPITOL CLUTCH 8 ,BRAKE INC: ,01 i`3` _:__._____ _ _-603-400-631 0-5304-CITY_ROUTES_,�!/VEHICLE MAINT-PARTS____ _ 02/01 PARTS/SUPPLIES.__ ._....._:__ 309.85_ _ r; 309.85 * I"' 1. 1 $ k fm 0400- OL 2113-5304 PATR /VEHICLE MNTC PARTS BLOWER 160.98 1±- 160.9 ' 01- 10055' 17731 CARUS CHEMICAL COMPANY 01 ' 601-400-6140-5301 TRANS 6 DISTRIB/GEN REPAIR—,SUPPLIES; 55-GAL DRUM AQUA-MAG 501 ..39 a ° -_. _ �- —:-. .`x__501_.:39 *,.__ . __.__ 10056 08539 CAT HOSPITAL OF PETALUMA '.01 ' . • ,1 _801-223-0000_0531-AOOP_T/S&N 'CLINIC V0U.CHER __O2/26FEL NEWT ROBIN.___ -__-25.,00_ 25.00 * I ' 11959 CELSOC _01 - ._-_ _ _ _. 001-400-3100-5104 PLANNING ADMIN /PERIODICALS 6° SUBSCRIP VARIOUS PUBLICATIONS- - 343.84 -, 343.84 * m _ _. _ _ , . . 10058 14758 CENTRAL PRECAST• CONCRETE INC '.O1 ' d 601-400-6190-5301 STORM DRAIN MTN/ GEN REPAIRS,SUPPLIES PED FRAME 6. GRATE 257..40 iJ. .-_.^-_ _. _. _ _ - .. 257.40:-. }.-:_— —_. . 1;,1_.•14059 19037 JESSICA' sCHASTAIN 0,1 Nil-•.�410 . . . . , . ' + . • 9 ,ter R . " - � * - bz`362`tl-- 81N0 MOAA0=OAS C07t0-1tlOT9681NOD%lbN0I5S330 8d/"-S100/817--ado 1.9'919 H31VW OOH-34S l0/t0 1Vl1OVNIN00/1VNOISS3308d/ S10O/9SH UMHS 4019-Sb45-004-E06 �w* w; ' EO"lb51t2 83113H8 11IHV3-OAS 10/10 1VAIDV81NO3/1VNOISS3308d/5100/83113HSHVd 401979£45-00b-E06 '-" --4=4'492'SEb'1. 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'� 2,-000'.00 -'*_ 11 10071 12144 COUNTY OF SONOMA HEALTH PLAN 01 • FITS • - ., 03/2001 P_REMIUM _:_778.72_ _-...,, r� H i 0072----- -0129.1 COUNTY OF SONOMA RECD 778 72 +•00.1-220-0000 0275-RETIREE/COBRA GENE in 001-400-1610-6104 ,FIN ADMIN. /PROFESSIONAL/CONTRACTUAL 01/01 PTT-79 DEEDS 493.75 ~� �-• " 903-400-5401-6104 HOUSING ADMIN /PROFESSIONAL/CONTRACTUAL ,IN LIEU ,MCNEAR LNDG-4 44.00 _ - - -- -903-400-5401_6104- HOUSING-A--.D MIN_-/PROFESSION A L/CONTRA CTUALr,TRAFE=SODEGA_VISTA_2,PH2 _._-11 .00 ' ' - . % M . , 548.75 * 1..•- 0340S---=RICHARD.*C0WELL-_C OMPANY• 01 _-a. , - K •_ -= -- - ------ -'---- "`I 001-400-211.3-5207 PATROL /SAFETY EQUIP A CLOTHING SAFETY CLOTHING 225.46 i� n. 225 46 * m �! 10074 16179 TRICHARD *COX 01 .. -- - -- ;' x� 001,400-2111-6420 POLICE-ADMIN /EDUCATION;TRAINING 3/26-4/6.,BASIC SWAT 1 ,200.00 ..__-_ —__-__- - - - ` .• - -__ - --___ _ 1 .20.0.00_-►, - _ II; J 10075 17763 CPRS DISTRICT I 01 6i _-, ----------- 001:=400=41.01-64.1.0-..P—ARKS/REC—ADMIN/MEETINGS-d-CONFERENCES . 4/_2S_CP_RS_.RECOG LUNCH-5___ 175.00 _' 175.00 ec o u--=10076 - - - .13468---CROWN 6 SHIELO_EX7ERMINATORS _ 01 - -- - _-_ __ _- -- -- - _._.-.___ -. . 001-400-3360-6104 BLDG/FAC MAINT/ PROFESSIONAL SVCS 02/05,'PEST CNTL SVC 200.00 - ��� 200.00 * I 10077 19038 BEVERLY *CUELLAR _ _ O1 � '_ '2. 001-300-0000-3712 _RECREATION/CONTRACT CLASSES RECR 'REF-'ST PAtRICKS 10..00 Ai .;; 10078 19027 MARIA *CUEVAS 01 . - 1 ,.....__, 001:--204-0000=0216 DEPOSITS- __ ... _ _ _. ---- - D_EP REF_-P_CC 02/24/_01,_x__.. _.100,.0.0 - _ [-' V, - .100.00 * ? _u I f0079 w c• , .. , , At 60e-400=9931-7104 WIN CONSERVATIN/CIP-IMPROVEMENTS RES TOILET REPL PRGM-1 . 100.00 100.00 .* i. ;71 10080 06100 CULLIGAN MATER CONDITIONING. • 01 I 001-400-3302 5299 ST MAINTENANCE /OTHER OPERATING SUPPLIES 03/01 WTR SVC-CORP YARD .6.90 - 001--4U0=1305-5299--TURN-BASIN-OP_ER/.OTHER OP_ERAT_ING'_Ei PPLIES_03/.01 WTR:_SVC-TURN-BASIN__:. tom L '-'1 001-400-4150-5299 PARK/LDSCP. 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HEALTH SERVICES - %-,41 ' ..- • :9 :. -. --- _., • 601-400-6140:6420 TRANS A 'NISTRID/EDUCATION ' ' ' -. ': INTERIM:MISTR ,OP, CERT=GR 105,00 . . ' • LI.05..0 0__* _ -1Til . : 10094 19042 DEVbON CONSTRUCTION,. INC. 01 --• -------- --SOI-223-0000-.0541- EXCAVATION_PERNI "- - EVAC.4061/56=DEVCON_ _.J.,0.00..00_ . • 7,1 , 7,006.06 * . . l , . R . _s_Dl 601-400-6140-5301 TRANS a DritOziieveE;AIR,sOppLike,04hr 4ALS tiAkbedio ' 110.79 110.79 * - - - - ri 174._., , 10096 14583 DIGITECH REPROGRAPHICS 41 ,, . -. . ' , - hi 001744062-3100r6iO4 :OLANNING ADMIN /PROFESSIONAL/CONTRACTUAL BLUELINES-1TOPOGRAPH 10. 14 , :41 001404=-3100=6vo4-‘,PLANNING=ADMIN-1/NRUOSSIONAL4CONTRACTOAL- BLUEPRINTS=GRAYSIONE , 4 12 001-400-3140.‘6144 PLANNING ADMIN IPROFE8SIONAL/CONTOCTUAL BLUEPRINTS-VICTORIA 3 S.VS 1?1•41 , . , . . 412-400-9009-7101 ANIMAL SHELTER/CIAADMIN BONDS4SHLTR, UPGRADE 48.43 • [;7,-,:'*); _ . 4127400,90097-7441 ANIMAL-SHELTER/GIP-ADMIN..- -- : -'. 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S 9 d4 3SV31, 03' 10/f0. 3SV31/,1V1N38 9NI013118/03/37IA83S 1V53N39 0599-0218-00ti-LOL - •_ . __ _ - 1NnOWtl NOI1dI87S3a N31I NOIldI87S30 1 Nn07Otl� IT r .. -- - :. .. -- 1002/9'1(EDO31V0aQNVW3Q _ T..P 3W11N-'/-J38WnN 21..- • 1002/S.t/f0 31-Va. aais,caa8 :M 43a 1.2 60 3WI1 01 -3 emnlelade113 - . •SOISMA 3111.1 90f 1 _ • , f J99 ID YALUENWSIOS City of Petaluma ' . PAGE 1,1 TIME pg'?.2f 'Cheek Register • DATE 0371572901 J ., . . - . . • ii CHEC14-41 • . - ACCOUNT ACCOUNT DESCRIPTION ITEM DESCRIPTION AMOUNT b i V I 1 001-400-2111-6420 POLI CE-ADMIN /EDUCATION,TRAINING' . 3/21..23 TACT SHOTGUN ' 360.00 ',.. ', • ' . ri -. . . . . , . . - 36 0.00 * HI '1 . . . . . . . li 19109 17926 ELCOP1.com, INC 01 - ..:1 . 701-400-8110-7301 INFORMATION SVC/OTHER -EQUIPMENT DISKKEEPER MAI NT S/W 3, 198.21 3198.21 * I 11 -,-.-- . . . , i 10110 . 0280& . . EMERGENCY VEHICLE .SYSTEMS 01 , . . . . . - • 11 1f : 111: 6 001=40072113.75384_•_LP.ATROL "• :_:=2/_VEHICLEINNTC PARIS- - '•'1;•:-:INSTAL1L1EQUIP-Uta__VE-H 6- , 594.00 -•• - 2" 1.,7 . __ . __ , _ , _ 594.00 * ---1 0 1.1-1-__ _-_-04528 -EMPIRE_DISTRIBUTORS• _,, :: , 0 I al 61 001-400741 TOTS 299 TINY /OTHER OPERATING SUPPLIES SUPPLIES TINY TOTS 47.23 -, _ . , •.-; 11 001-400-4107-5299 TINY TOTS • /OTHER :OPERATING SUPPLIES; SUPPLIES TINY TOTS 76; IS ' {17 _123.38 * '• • 1;1 _ . . 1/., 11 10112 00357 EMPIRE WASTE MANAGEMENT. 01 ••• - 171 1-- --------- - --001r400741.0175299__PARKS/REC_ADMINIOTHER:OPERATING_SUPP.LIES 0,1/_01-LSVC-KENILWORTH 84..25 - . • Nrc 001-400-4101-5299 PARKS/REC ADMIN/OTHER OPERATING SUPPLIES- . 02/011-SVC-KENILWORTH 84.25 • ,-.2" • el '' .. - ,' . , . . 168.50 * A , ' . . 1 10113 04804 ENCORE RIBBON INC .01 707-141-0000-0141 /OFFICE SUPPLIES HP NYLON' RIBBONS 329.63 _329.63 * 11:1 ./1 10114 19026 BRUCE C. *ER IKSEM, 01 -1 j41J --0 0 I-400-4102r.6104-..CONTRACT_PROGRMLF!ROEESSIONALICONTRACTUAL _•liECR_INSTR-EELDENKRA IS 537.60 537.60 * • 1-- _.__05692 EVERGREEN 01 • . _ . ,.. 1 '1 _,. --,- . , . , .. , .. .. _ ._ „. • . 6.05-400-6510‘5210 AIRPORT OPERATN/FUEL,OIL.LUBRIANTS 2/12 RECYCLE 200GALS OIL 100 .00 1 .1 .. 1 oo o 0 * - -•• - • • ''..41, .1 . _ _.„.. • 10116 17570 EXPRESSBILL t oi 601-400-6160-6104 CUSTOMER SERVICE/PROFESSION,CONTRACTUAL BILLING, SVC TO '02/16 233.63 . 1% H 601746474i607621D--CUSTOMER_SERVICE/FOSTAGE_AND_SHIPPING - BILL/NG_SVC'TO 02/16 466.55- - I-- -11 602-406-6210=6104 PLANT ADMIN ./PRoEesIoNAL,deiritRAcTuAL: 1944iNd, thic TO 0e/16 602-400-6210-6210 PLANT' ADMIN /POSTAGE & SHIPPING 'BILLING' SVC TO 02/16 233.62 466.95 1111 1 ,_401 . 15 * 10117 • ALFRED: M. *FAMBRINI 01 . - ip 10836 -,.....1 _001-=400721-13r61,04- PATROL__--____/PROEESSIONAL/CONTRACTUAL_02/.O.1__BACKGROUNDS__ _874.50 874.50 * - I - '11 . . . 11 101-18-- _19043 • SHEILA-*EARR.=- - 0.1• - ; . • . .. - ' It•-:1 - - - , - - - - ---1 001-300-0000-3712 RECREATION/CONTRACT CLASSES ' RECR. 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ICI •i 90' 111 S3I113AI130 10/20 ONIddIHS 4 33V1S0d/ •• 2135VNVW A113 :0129_00411-00b-t00 • .�...__-_ -. __..-.-.�, _ _:-. _-. .__._. -----_..--x-10 _ .`:d1103-SS3NdX3 lVN3O34 -- 91E00 - '.02.10 P-.-.._.__ . 'I ! 04' III 0 1Nl0WV - NOIld12l3S3O W311 - NOIIdI213S30 1Nl033tl ,, iNM033V- `' -- -��, . 3003 `AVd--- _..T_ WVN-/=s.>i 38WMN ?1 001431 J.-.�-..-0'-X33140-..._.,.- 't 71 I -, -- _, - - . -- 1002/9L/£0 31V0 0Nvw3a- -- _ - 1002/5'1/10 31'V dalsl6ad :15ag3 12 "b0 3WI1� 2l 3 emnielad�11.3 `50'ISMA 301 801 ■ . . n a• i • " • . _ . . JOB_TOLVALUE VWS105 City ilf Petaluma PAGE 13 . DATE 03/15/2001 TIME-49:ET Check Register . . ...•1' . .. . _ 2._ _ . „. •. .. .. .2. .. . . .... . . • . • • . . ... -,.... . . • • . • . . CHECK=4, . ----60, 610 660- sER_ I NAME - - - ." - .--L- .__Pay-PAY 4 ,... . - 'ACCOUNT ACCOUNT DESCRIPTION ' ITEM ;DESCRIPTION AMOUNT . 1 --, s . ? g . 10127 16438 JERRY E . *FONDAn ASSOC INC 01 I•• . 1 '. ' • . . . I; a . 001-400-3307-5299--TRAFFIC-TRANSPORTI-OTHER-OPERAT-SUPPLIESERLS__TXPE_!.8!_LEAD CABLE 253 50 u_.: ___ ' 1 -! n 253.50 * . . li . . _ 1'4 , • . - n 001-4002111-6104 PATROL /OROFESSIONAL/CONTRACTOAL 212443/2 TRNG COOR . 1 ,8_ 15_ .00 , : k usts.'clo * F its 10129 04765 FORESTRY SUPPLIERS 01 ._ . . ; 602-400-6230-'5207 COLL SYS .MNTC, /SAFETY EQUIPMENT 8 CLOTH' ANEMOMETER,;SWEATBANDS 318.38 • - -i 1791 . . . . . _- _ . • i rA, . , . .. H 10130 17720 RUSSELL •FREEMAN; DC ' - -61 4 . L vi! 743-466-162ao-61.04___woRKE6s_comp /PROFESSIONALSPECIALIL_ BACKSAFE_PREV=TRNG 1.-12 3, 155.25 * --T.; k.. . . - 10131 16761— --MARTIN *FRYE 0.1 - - V- 001t.400..2111-.6420 POLICE-ADM/N /EDUCATION TRAINING /21:723. TACT SHOTGUN 0.e 360 . . 360.00 * L 3 1.1 -----, 70132 12339 GALLO ENTERPRISES 202-406-5401-6104 HSG 'ADMIA/C/Ii /PROFESSIONAL/CONTRACTUAL O1/01 F01/02 COTS A . APPRSL 5,159.98 '-----------------___9037400=5457=r 61e4__ARMREELCZPCDC _ /PROFESSIONALICONTRACTUAL 01101_ MULTI-PUR _SHLTR_ -5 30 00 . . ..._ 5,689.98 * l' 1:T2 • - . _ •- . GARACEDOOR_CENTER 01 - . /Ed, RE 001-400-2213-6501 SUPPRESSION _ . , .. .. . . PAIR 6; MNTC SERVICE , 02/16 DOOR SVC-STA 42 238.00 • ' , kl 238.00 * • . ,, • 10134 13113 URSULA *GARDINER 01 . I: .Th 602-400,9431-=7104 UTR doNSERVATIN/CIP-IMOROVEMENTS RES TOILET REFL. fRoM71 100.00 17T1 _ 1 . . .. . . 'r . It. . . . '--- 10135 14797 AARON *GARIHAN • 01 1; 7,2 --om-466,2tilr6426--pOLICETApMIN....-_/EDUCATIpM,JRAINING 3/26-4/6__SASIG_SWAT 1 ,200. 00 I: . , . _ . , . . ... .,.. . -- -I; Il . 1 th446.00 * . . - _ . , ($ ., ■'"I 10136- _19025 . SAUL-*GERMANAS 01_ IZ 602 :- -400-99317104 WTR TONSEWVATIN/CIP-IMPROVEMENTS . . RES TOILET REPL PRGM-1 700.00 - - ,I5 ' 100.00 * . El . • , — - , . , „ -. .. __. .... .. . . ... _ 10137 00430 OIL'S LOOK, AND;KEY 01 _. • . r • i; M 001-400-2113=5304 'PATROL /VEHICLE MNTC PARTS '02/01 LOCKSMITH SVCS. 247.23 , It; 001_“00-3360=45299--ELDG1.EAC-MAINTZLOTHER_DPERATINGLSUPPLIESs.A2/61...LOCKSMITH_:SVCS - - .,_61.to_ , _ r., 001-400-3501-15299 ANIMAL CONTROL VOTHER, OPERATING- '02i0t LOCKSMITH SVCS 12.52 F 401-400-4111-5301 19E7 COMM: CENTERZEWREpAIR,;SUPPLIES,PART 02/e1 LOCKSMITH SVCS: 94.92 . . . 001=400=4156,,530L-JPARKILDSCP..±MNICIGEWREPA/R,SUPPLIES;EART.__0240ii:LOCKSMITH_SVCS. 106.73 601400-6140-5301: TRANS-11 DISTRIB/GENREPAIR,SUPpcIES,PART .!6E261. LocKsmITH.sycs 5.66 11= •,..F, 771 i 605-400-6530-5299 AIRPORT HANGERS/OTHER OPERAT SUPPLIES 02/01 .LOCKSMITH SVCS 2.09 .. . . . .. . _ . ._ - • - . , 13 . - .. .. .. . V it ___ 4 * 8£•608 • L . 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OPERATING 8UP�PLIES ;; 02/04 PARTS/SUPPLIES',; 14.96 i-- — --------001-400-3307-5299 TRAFFIC-TRANSPORT/•,OTHERLOP-ERAT-``,SUPPLIES-- 02/0-1-PART3%SUPPLIES - - , 100'.06...._ - 001-400-3360-5301 BLDG/FAC MAINT/ GEN REPA IRS,SUPPLIES 02/01 PARTS/SUPPLIES 539 . 08 - 1=1 001-400-4150-5301 PARK/LDSCP MNTC/GEN!,REPAIR,SUPPLIES,_PART 02/014PARTS/SUPPLIES 1 ,620. 18 :a� '-� ---------601 .400 6140-5301 TRANS 6 DISTRI Er. SUPPLIES,PART 02/0:1-PARTSLSUPPLIES .__ 325..83 t ‘,1 602-400-6230-5299 COLL: SYS•'MAINT /OTHER, OPERATING SUPPLIES] 02/0.1 -PARTS%SUPPLIES•" - ._.. - 363._55 ;' • F- 1 f �' 603-400-6310 5299 CITY ROUTES /OTHEROPERATING- SUPPL IE3 02/01 PARTS/SUPPLIES_ 35.71 , 3,250::_17_*__- 10204 11301 MASTER K-9, INC; '01 " '" 001=400-211-3-61.04, -PATROL- -. /PRO F ESSIONA L/ CONTRACTUAL 8/0p-6/01K ._MAINT-2- 2,208...00__ _-.-- , - . . • _ 2,206.00 * H - r � . _-10205-- _ '1:0200-_ -.,. ROCHELLE-*MECCA'° , ; . ::-_01 'S-:-_ _-. �. :. -.. .. _J_ r F ' 602-400-9931-7104 .WTR CONSERVATIN/CIP-IMPROVEMENTS RES'TOILET REPL PROM-1 100 . 00 - '2.-1 - 100 00 * • 10206 00657 NERV'Si RADIATOR SERVICE_ 01 l 606-400-6610-6505 AMBULANCE SVC, /OUTSIDE VEHICLE REPAIR REPR;RADIATOR NM-91 35.00 J 35.00_-*--- - P4I 10207 14375 METROLODG INS 01 " a ..--- .---.--.602-400-9931-:7,1,04,..WTR_CONSERVATIN/.CIP--_IMPROVEMENTS_._. 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RECR REF-ST PATRICK'S 15.00 ' • h, 'i - _. - _ _ ... _ .--1.5._00 y I 10223 .,00727 _ NORTH ,BAY COMMUNICATIONS, ' 01. I ' -- - 001=400-2113-5304- PATROL - - /VEHICLE MNTC-PARTS : INSP/REPR VEHICLES=3. ___-____ 1.00.-0.0 ____-__._�_ •� 001-400-2113-6505 PATROL ./OUTSIDE VEHICLE REPAIR INSP/REPR `VEH 871 100.00 . . 'OOf-400-2113--6540 PATROL /EQUIP' MNTC_CONTRACTS. 04'/2001 MA I.NT 1 ,86.1 .30 001-400-2213-6540-SUPPRESSION_-,., /EQUIP' MN-TC,_CONTRACTS` 04/2001 _MAINT ,_ _ - _ 344..;50_ ' . 001-400-3104-6540 OLD INSPECTION /,MAINTENANCE_'CONTRACTS: !'04/2001 MAINT - 34.56 001-400-3300-6540 PU'ADMIN -__ !EO' MAINTENANCE CONTRACTS ,04/2001 MAINT 242.53 ��� ---001-400=350"1-6540-AN_I,MAL..CONSROL /EMitIAINTENANCE`CONTRACTS • 04/2001-MAINT-__ ____-. 45._17 - - ..i �.:r 001-400-4150-6540 PARK/LDSCP MNTC/EO' MAINTENANCE CONTRACTS 04/2001 MAINT 157.81 1 �• 601-400-6170-654.0 WATER ADMIN, /EQUIPMENT ,MNTC CONTRACTS 04/2001 MAINT 1.90.45 ,o �.`_,.__,., ?_..- , 603-400 6310-.6540 _CITY-ROUTES•,_/EGLMAINTENANCE CONTRACTS 04%2001 MAINT ---. - --'"_. 3,303.47 + 606-400 6610-6540 AMBULANCE SVC /E0 MAINTENANCE CONTRACTS 04/2001 MAINT 153.00 c{ �a 10224 , 00725 NORTH BAY _CORP HEALTH SVC INV 1 I:'' 1 zj 001=400-1500-6104 PERSONNEL. /PROFESSIONAL/,•CONTRACTUAL 02/27 PHYSICAL EXAM 458.25 - r.,7 . ._ __,_____,0,01-400=1500-6:104._-PERSONNEL._-- /PROFESSIONAE/CONTRACTUAL 2/.26_PHYSICAL_EXAM„_ __.. 186,.,04 _ !+E! 001=4-00 1500-6104 PERSONNEL /PROFESSIONAL/CONTRACTUAL 2/E6-PHYSICAL EXAM 299.75 944.0.4 * `�� 10225 VOID - 10226 09682 NORTH BAY LANDSCAPE MGMT INC O1 II,. 001 4,00 4150. 6104 PARK/LDSCP MNTC/PROFESSIONAL/CONTRACTUAL ARTERIAL MAINT 01/01 1 985.00 Iss --" , -. `� CONTRACTUAL�.CORONA RANCH.,_01/01_ _ _ 175,.0,0 _ 1�i 001 400-4150-61.O4�PARK/LDSCP MN_ _ , ,,_. TC/PR S 205-400 8352=6501 COUNTRY CLUB /EO,REPAIR &MAINTENANCE COUNTRY CLUDC01/01 100.00' - - • Li t 205-:400 8353-6501 VILLAGE•,MEADOWS/EO.REPAIR 6 MAINTENANCE VILLAGE MEADOWS 01/01 • 100.-.00 m� , ______ 205-400=8354 e6501_MEADOW_P-K*.1..12,3/EO.REPA I R_6_MA INTENANCE _.MEADOW PARK AlL01_.._.--._ 550::,00_-_. . . _f I_ 205-400-8355-6501 SPRNG .MEAD 05 /EO..REPAIR:":6 MAINTENANCE SPRING' MEADOWS 01/01 160..00 �_,1 205-400-8356-6501 ANNA`'S MEADOWS /EO, REPAIR':& MAINTENANCE .ANNA'S MEADOWS 0,1/01 45..00 . -' . - j -_._... - 205-400 8358-6501 VILLAGE EAST_AO3/E0- REPAIR & MAINTENANCE VILLAGE EASL01/_01 _, _ 1,00. 00 -_ m"T 205-400 8364-6501 FAIRWAY MEADOW /EO.REPAIR & MAINTENANCE FAIRWAY MEADOWS 01/01' 100.00 -;� 205-400 8365-6501 CADER FARMS-C/E/EO.REPAIR & MAINTENANCE CADER FARMS 0.1/01• 300.00 J -- E05-400-3366-6501._KINGSMILL_C=_E__%E0,REPAIR�6_MAINTENANCE JKINGSMILL-05./01 - _ 200. 00_"__-___ I�,_^' _ 205-400-8367-6501 MT VALLEY-C/E /EO.REPAIR 6 MAINTENANCE MOUNTAIN• VALLEY 01/01' 100.00 205-400-8368-6501 SONOMA GLEN-C/E/EQ.REPAIR & MAINTENANCE SONOMA GLEN 01/0:1 850:00 - r'2� r� _._�.__205-400-8369.-6501 GIENBR00KS_C/E /EQ _REPAIR 6 MAINTENANCE GLENBROOK_O1./_01 350_:00 __- __ 205-400 8370-6501 WESTRIDGE LAD /E0 RftEPAIR S MAINTENANCE UESTRIDGE' KNOLLS .01/O1 280.00 -~ 05-400=8371-6501 GREYSTONE CREEK/EQ R_EPAIR & MAI ANCE GRAYST0NE, 01701 125.00 I,�,_ i' I fB • 4: ' rd I-, - t0 10d30 3X440 50911 6£20l J ' __- SQIOA_8£ZOI nau?9£ZOI �j .-- _. r 00 062'-l- _:...- _ _ _.. 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JOB ID VALUE 'VWS),05 City of Petalui8 • PAGE , 25' timg. 99.g -Check Regidtor DATE '03/1572081 _ ......, _ . .., „....,_ 11 _ . . _ . __ . _ ,--DEMAND-DA,T,E-401/-16•12081 . . . - ,._,.....,...,. 21 • .. - il 11 ' ACCOUNT - PAY-CODE. " 'ACCOUNT, DESCRIPTION ITEM DESCRIPTION AMOUNT 1 „II 001=400-=1,100=5101' CITYCOUNCIL i OFFICE SUPPLIES-; COPYING ,CRE;IiiE-TiV FASCHACH-!NE' 150:14=' : ; ' l!'.-I 2-1 001=.400.=1200=5101 -CITY ,CLERK . • -, ... /OFFICE •SUPPLIES,'COPYING SEAL;-SCOTCH TAPE ..,- . •-- o' - - ' -- - 001-400-,1-'400-51-81- -CIT-Y-MANAGER• -1-OPE-ICE-,SUPPLIES,-COP-Y/NG- 12LPOSISITSLPADS. . • ej-,01 •- to.42 _ ili ..,. . _ , - 2, 001-400-1,400-5101 CITY MANAGER, /OFFICE SUPPLIES, COPYING 9 VIEW BINDERS ' . . . , 24.41 0014400-k1400-5101• CITY MANAGER /OFFICE SUPPLIES, COPYING MDR DR CLPS:BINDERS 32.82. ' H Li I2, --001=400‘1400-5181 CITY-MANAGER- -I-OFFICE' SUPELIES,___COP_YING CRE-RETN_12'40ST-ITS 15 _07- .. ..., . .._ ., . . ....._ ., ... . .....,,_........ __ .., , ,.. _ ..__. "r! 001=400-1400=5101 ' CITY.MANAGER /OFFICE SUPPLIES, COPYING CREi.IRETN 9 BINDERS 31 .56ff ttibl400-1 Eitirt 1 01 PERSONNEL I• , . /OFFICE. SUPPLIES/COPYING .. PENS;FLOR'S;STELS,DCTNRY 16,06 . • - , - - 001=400=162 O=5101. - ACCT/N@SERVICE/GENERAL-OEFICE-SUPPLIES47±4BX,STAFLESI • ',. -- • - , 7-.43 , . . kil 001=400=162075101 • ACCTING SERVICE/GENERAL 'OFFICE 'SUPPLIES GCS COMP .PAPER;PEN 173.72 , 00I-400=1820=5101 ACCTING SERVICE/GENERAL OFFICE SUPPLIES PENS r.,51 [..,..,, ,_ - , . ...., 14-, _ .......... _801:=400 =200,1=51,01.__GEN„PLAN_ADMIN_ZOFFICE-„SUP-ELIES/CORYING,, „El:IX-CATALOG:ENVELOPES _ , _ _31_53 . , . . . : _ 1•. 001-460,266=sioi 664 PLAN ADMIN /OFFICE SUPPLIES/COPYING ` ,2bi.eALLO-61NT-PES§ 9.64 . . . , - .001-400=2111-5101 POLICE-ADMIN IN. /OFFICE SUPPLIES/COPYING .2: LITHIUM BATTS 9:2 . . .T. , -... --- -0.01=400=2114=5181 POL/CE-r.ADMIN •10FEICE=SUPPLIES/COPYING- -25=STACK CHAIRS_ - - 804-1_0 • ' . ... , . .. 001-408-2111-5181 'POL I CE-ADMIN /OFFICE' SUPPLIES/COPYING 48 RETRACTABLE PENS 41 . 19 cr: ' 001-400-2111-5101 POLICE-ADMIN. "OFFICE,'SUPPLIES/COPYING' BINDER:STAPLES 24.92 . , . ___________________001=400=21-1-1=51-01____POLICE=ADMIW-_40FELCE-_SUP_ELIESZCOP_YINGr___:CRE=RETN BINDER_ . ai .±.. 001.400-2111-5101 POLICE-ADMIN /OFFICE' SUPPLIES/COPYING 'GRE‘RETN PERF"PADS 1 .67r- - 001--400‘2-1,11-.51-0 1. P. OLIC.E4A.DM..I, , /O. F_F_ I. C.E, ,SU,PE_LIES/OOPYING PENSI•TAPE‘SATTS;TAPES 196,86 , -,,- 061=400‘211 1=5101 :POLI SE=AiiN I N: 10EFICEL S-UPPL IESZCOPYING--3.. I"V AS-LOEEICESUPPL I ES -. _ o:to 001-400-22i 3-5181 SUPPRESSION iitiiiAiOFFICE SUPPLIES I a RING ,3/NDERS 54. 18 K'-r-. 001-4002213, 5101 SUPPRESSION /GENERAL 'OFFICE SUPPLIES. BA711;BINDER CLIPS 91 . 12 I -001=400=221E-51.01- -FIRELPREVENTIONICIFFICE.SUPPLIESICOP_YINGLBLS;ENCLS;LEAD;ERASERS 18.89 • 44 ill 001-400 3100-5101 PLANNING ADMIN /OFFICE' SUPPLIES/COPYING. ',12`STORAGE; FILE BOXES ,, 34. 11 ... ..■• 60 I-400*3100-5101 PLANNING. 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CLASP ENVELOPES . 12.31 . - iZr. .„ "1 . __. , 001=400=3108=5181 14,__ikirsik2k4146/ miatilokEidiLt602LIEs r- - , 'Ap:kspoalt-re_s ____- - - [6_ 01 ' ' 1 • i i7. ...... ... _ _ _ „. , , 001-400-3501-5101 ANIMAL CONTROL /OFFICE SUPPLIES/COPYING 3BX INKJET LABELS 23.63 0 001-400=3501-5101 ANIMAL CONTROL /OFFICE GEL SUPPLIES/COPYING/ES/COPYING' FOLDERS PORTFOLIOS OS 33.95 , f a_ .. . . ., ..._ _ ._.. ...., 001_=.400A101=5101__PARKS/REC ADMIN/GENERAL_OF_EICE SUPPLIES: •CRE=REIN' 22P.K4P_OST-ITS 7,1-T42: 66146041.01-51e1 psikeike ADMIN/GENERAL OFFICE SUPPLIES 1EhtelLikit04cL2RE10 25 74 LL 001 7400=41077E101 TINY TOTS /OFFICE SUPPLIES; ,2pKS‘"NENU POUCHES - 25.68 . . ,, . , _ , . 001,=400-4189=5101___TEENS_ lokkitE:sukkLita_ :_- _ 0.oktaltibiiO4LAttAdli - - 156_88 - ' 0 41 -' 001-40S-4116-5101 LIBRARY/MUSEUM /GENERAL OFFICE, SUPPLIES :1PK ZIP DISKS 32.72 1 OFFICE' - P . .. . .. . . ....... 001-400-4150-5101 PARK1LIDSCe>_MTN /GENERAL SUPPLIES 1DZ GEL .UNIBALL PENS , 23. 15 . , - •,,,, _______,_„001=400=4150=51_01___PARKZLD,SCP_MIN_/GENERAL_OFE/CE_SUPPLIES IDZ,IPENS• 21.J 5 1m ,__ [ .5 001=400=.4158-5101 PARK/LDSCP MTN /GENERAL OFFICE SUPPLIES I CRECRETN 1' DZ PENS 23.15- 4 . 66-400‘616e1oi cubjeillOiSE4060.15Fiti luii.OLIEL=660gi144. .1tAb$t;PetrIteiriAl(Rs 88.73 • ...- 1- --- 601-400-6170-5181 WATER_ADMIN P_ ' . /OFFICE SUPPLIES,.COY_ING' • -2PKGS_REINF INSERTS 601-400-6170-5101 WATER ADMIN /OFFICE SUPPLIES -C IES, OpY COPYING VAR OFFICE SUPPLIES - 6.66 57.82 . 1, , . , 70t-400-8110-5101 INFORMATION> SVC/OFFICE SUPPL IES,,COPYING "AA • AAA" BATTS,LTR TAPE 84.90 . 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MELVILLEZREFRESNMNTS_MTG--__ 61..25_�._._._.,; - 001,-400 2111-5299 POLICE ADMIN /OPERATING SUPPLIES TURNER PRISONER MEAL 3.75 {-, 601-400,21.0-6410 POLICE-ADMIN' /MEETINGS -6 CONFERENCES LAVAZZOLI C=TRVL 14. 00 1 CONFERENCES-L- En 001-400-211.1-6410 POLICE-ADNIN • /MEETINGS d CONFERENCES PARKS-MTG. - 5.50 • 1...! ..001-400-211T-6420 POLICE-ADMIN /EDUCATION;TRA INING BARNES LGL. UPDT LUNCH 8. 00 1=_ 1_ -- -- 001-400-2111-6420---POLICE-ADMIN.-/EDUCATION,_TRAINING.----- CAMPBELL-HOSTAGE TRNG- -- -_-1-0...00_ -_ _. -- ' 001-400 2111-6420 ,POLICE ADMIN /EDUCATION TRAINING E.. 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WILLIAMSLCL UPDT 'LUNCH 8.00 ��>'�, ._ . --001-400721-1.3,.-5299-PATROL-., 001-.400-21-13-5299-PATROL !OTHER OPERATING SUPPLIES ACCORNERO VET_BILL - T_30..00 - �,,,-__-_,_ ` 1 001-400-2113-5299 PATROL -/OTHER "OPERATING SUPPLIES CORMIER-EQUIP RADIO SHAC 19.95 - U 001-400-211345299 PATROL /OTHER OPERATING SUP-PLIES LAVAZZOLICAKE 'FOR RCSO 39.31 �1 - E_., __ _ ._. ... . e_ _ _ --- -001-400-2113-5294 PATROL " '.- •%OTHER.,OPERAT-ING,SUPPLIES MILLER 3,-CIGS_EOR_iSUSP_ --11_..28_-_ __�: - !`! 001-400-2115-6210 INVESTIGATIONS /POSTAGE' AND SHIPPING SALAZONI-MTGT00ISENICIq 2.95 j ::11- . 12.95 `-7 - -- . -- 001-.400-2118-621;0 RECORDS- - /POSTAGE AND SHIPPING.T--- BUTLER POSTAGE _- -..-,- 68.,18-T.-_._ ____ �I 001 7400-2118-6410 RECORDS /MEETINGS. &D CONFERENCES GRANT/HORSLEGE 0.00 ... Y-MTGSAC 20.00 •- - --- 007-400-21-1 9=51:01--DOMESiIC' VLOLNELOFF-I.CE SUP-P-LIES/COP_YING FR,YE-SUN SHADE - 1396___;_. __ ._' _ -,.._ 528.62 * `- --------10251,__._- -.1-6642... 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IJ 001r400-21135i 64 PATROL /VEHICLE MNTCy PARTS 02/0] PARTS/SUPPLIES S33,72 001=400=2213-5304 SUPPRESSION . /VEHICLE MAIM- . 02/0.1 PARTS/SUPPLIES 24.35 T - -- - - • 001-400-3104:5304-1310-INSPECTION /VEHICLE_MAINT-P.ARTS- -02/0:1 PARTS/SUPPLIES_ - 279 47 _ - I� 001-400-3302-5304 ST MAINTENANCE /VEHICLEi MNTC ,PAR TS 02/01 PARTS/SUPPLIES 23:01 =I 001-400-3306-5304 ST ALT OPERATION/VEHICLE MNTC PARTS 02/01 PARTS/SUPPLIES 147.79 11111 • -.-.-, :00-3501-5304-,._ANIMAL CONTROL /VEHI.CLE MNTC_PARTS _„-_,O2/01,PARTS/SUPPLIES.. ._ • 39.92 _ _ 601-4 PARK/LDSCP MNTC/VEHICLE MA 02/01 PARTS/SUPPLIES 83.85 - 001"=.400=4150=5304 00 6140-5301 TRANS 6 DISTRIB/GEN ,REPAIR,SUPPLIES,PART; 02/01 PARTS/SUPPLIES 78,94 " . " 1 --- 601-400 6140-5304--TRANS`4LDISTRIB%VEHICLE MNTC=PARTS 02/_01 PAR_T.S/SUP_P_LIES __ - 23...20- • ._�._._.r 2', 602-.-400-6230-5304 COLL SYS MAINT '/VEHICLE MAINT PARTS 02%0.1 PARTS/SUPPLIES 16,33 6O6-400-6610-5304 SERVICES /ROLLING STOCK 02/0.1 PARTS/SUPPLIES 3.98- :!i -._. .._.__ _,_. 1 ,246.,60_ *_. ice- - .__. _ . : . .. .. -. 10262 001=4007210.13-52LO-PATROL-- ,SCHOOFUEL,.OIL LUBRICANTS 1 - h ___ __,_ ICAN73-� D../0.1 23 3 .GALS DI 36,..39- � �_,_ _001-400-2113-521,0 PATROL /FUEL;OIL LUBRICANTS 12/00 82.5 GALS DIESEL 133.65 001-400-2213=52'10 SUPPRESSION /FUEL,OIL,LUBRIANTS • 01101 959 7 GALS DIESEL 1 ,545.61 H ,.. _..001-4.00 2213-5210--SUPPRESSION. /FUEL,OIL,LUBRIANTS _ 12/00 1017 0_GALS DIESEL ..__.__ _ 1 ,641.80 ,__--- i.; 001-400-330045210 PU ADMIN /FUeL'OIL�LUBRIANTS 01%0f 21 41 GALS NAT GAS 43.87 ifl r 001-40041036650 SPORTS/[ATHLETIC/E%/BUILDINGURENTAL/LEASE 111%00-2/01 CGHS GYM RNT 1 ,325,50 OI,. 001=400=3302=5210 _- -_ - - .. .. ___00t=400=3302=521.0_ Si MAINTEMAN 602-400-6230-5218 COLL SYS MAINT /FUEL,OIL,LUBRICANTS 01"/01 211 .,0 GALS DIESEL 337.87 ,.,602-40026230-521,0 COLL SYSMAINT /FUEL,•OIL LUBR ICANTS_ , 1_ , 2/00 126:0_GALS- DIESEL ,__ 204.12 . r�,._..: . 603-400-6310-5210 CITY ROUTES /FUEL})OIL LUBRIANTS 01/01 28765 GALS DIESEL 4,612,80 ' . . 42; 603-40076510-52 to CITY ROUTES /FUEL,OIL LUBRIANTS 12/00 2339.8..GALS DIESEL 3,748.95 . - - ._.. - -_.. _ -. 603-400_.6320-5210 ._DEMAND RES-PPSC/_F_UEL,OIL.LUBRI CANTS_ 011011362 5`_GALS_DIESEL'__._. __ _. 587..25 _ .___� __ 4 603-400-6320-5210 DEMAND RES-PPSC/FUEL,'OIL.LUBRICANTS 12/00 3131.1 GAL'S: ➢IESELK 507.22 a: 14.902.31 * r=, 10263 05418 ,, PETALUMA FARMSSKIPPY S oi __.._ '• 001=460-41.12-5299 SENIOR PROGRAMS/OTHER, OPERATING SUPPLIES COFFEE SUPPLIES-SR CNTR 234':87 - 9 1 _....... __ 001r:400-41_12r:52_99_,-SEN I.OR PROGRAMS/OTHER OPERATING SUPPLIES CUPS, SR CNTR__ - • - - 28:-51. 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' , NUMBER-/-NAME . L ACCOUNT ACCOUNT DESCRIPTION - ITEM DESCRIPTION' AMOUNT E 7[ . -. . .-- - - OSU.:40072113-5207 PATROL • . /SAFETY EQUIP I CLOTHING 02/O1 stii-r‘i, EQUIP-/-CLeitil 620.09 . . . . • ' ' m 620 09 * — 1 " 10299 ' 12782 KENNETH *SAVANO. .01 Igi -.--, Obi-400-2111-6426 POLICE-ADMIN. /EDUCATION,TRAINING 3/19-20 11115 CONE 240.00 -, 10300 19053 .MARY *SCHAEFER. ' l• ' .* , . -•;.--.01 ... . , , .. , , .„ . . ii g. , ■ , . 001-300-0000-371.2 RECREATION/CONTRACT-CLASSES.2111 - , - ' ' t .-' RECR-REE=ST PATRICKS - " 21.5_00 '' ' -: . 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SO/MA FAIR-BOOTH 520.00 f'����,`'": --.- - 601-400-6180=6420 WT_,.CONSERVATION/EDUCATION/TRAINING 2001_50/MA_FAIR-BOOTH_ ._._r 300,00 820.0.0 *. "I 1.0322 - -01,001 SONOMAR IN_LANDSCAP£' MTL1'S__..._,._-01_ - . •- . ..,---------.------- 1 PI 602-400-6230-5301 COLL SYS MAT NT' /GEN REPAIR,SUPPLIES,PART 02/01 'SAND SLURRY' 166.24 .L-3. _ 166.24 * 1t, 10323 19056 MARITA *SORIANO 01 - r 007-204-0000-0216 DEPOSITS DEP REF DEP :09/22101 175.00 i 1 - 175.00 * E • 10324 14892 SPECTRUM POOL PRODUCTS- 01 • _ 157.87 * ;-.1 -001-40.0 3360-5301 ,.BLDG/FAC MAINT/ GEN 'REPAIRS,SUPPLIES _TPOOL,,:MAINT SUPPLIES,_,_ - --_- 157.87 -- - f 1.0E25�-- -1.3320 ... ____:_ SRS.„P_RIVATE_INVESTIGATI ONSL INC -01 ._ .__ -----_ _... ..._. _®__ „ 001-400-2113-6104 .PATROL •/PROFESSIONAL/CONTRACTUAL BACKGROUND SVC 225.00 _ 225. 00 * i; Y 10326 04598 MATTHEW *STAPLETON, 01 001-400=2111=6420 POLICE-ADMIN' /EDUCATION,TRAINING 2/23 .ECSTASY TRNG. 42.00 10327 19057 JERRY *STARLING• • .01 _ •-• 602c4.0.0=9931.=7104 .WTR..CONSERVATIN/CIPTIMPROVEMENTS r_RESTOILET REPL PRM-1,., 100_00 TT • " r. I1 e. 100.00 * ei a _ 1. �1 is Fr -"--10328- _06194 STATE-BOARD_0F_EGUALIZATION_ • _01 . - -. - - . •;: 605-400-6520-6740 FUELING /TAXES NJ, MT 33=000954 J 27.43 I-- 27.43 * Im 1 10329 D01-400-3302-5299TESTN & 'TRACTOR. CO bi rs, MAINTENANCE /OTHER,OPERATING SUPPLIES TRAFF CONES;COLLARS 430.05 b'j 001=400c3305a5301�TURN-BASIN_ _ OPER/GEN•REPAIR,SUPPLIES.PARTDELINEATOR )POSTS;BASES 467. 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''J ' 001-400-3100-6410, PLANNING /MEETINGS 8 CONFERENCES PLAN 'COMM MEETING 31 .76 7 001-400-3100-7301. PLANNING ADMIN /OTHER•EQUIPMENT ; , REMODEL EXPENSES 80.58 - r . r 10344 1.9058 LORI *TORKLESON 01 r ')I ----,----... .001--300-0000-.3712-RECREATIONZCONTRACTtCIASSES__ REL,R-REF-ST-P_ATRICKS 18.:000- _ s -. -=1 0345--- 15063 TOUCHLESS-CAR WASH _,; •01.--. .=.-_ --- _- -- z� . . 001-400-4150-5304 PARK/LOSS MNTC%VEHICLE MAINT PARTS 01/01 VEH WASHES-3 • 17.29 - 17.29 * !: 10346 18936 TOXIC TAXI Ot - 4 `' 001.400-4150-.6199 PARK/LDSCP MNTC/OTHER CONTRACTUAL SVGS 01/23) HASMAT-.REMOVAL 1 , 148.75 17.-1,1 7f 1 , 148..:75__+ _-_ li'°l :<1 10347 19021 :MARY *TRIBBLE • Cl J _Q01z300?0000o37_f2-RECREAT ION/CONTRACT-CLASBES___-__ .-0014.300r80001 - -RECR_REF-TAP S_JAZZT-_. _. 18. 00 � 18 • F`;I-- X10348 -1.8324.- TRUGREEN LANDCARE ____.-._— _01_.._ 001-400-4150-6199 PARK/LDSCP MNTC%OTHER CONTRACTUAL SVCS 02/,01 MAINT-WISEMAN 1 ,880 . 00 _ 1 ,880.00 * i 10349 01077 -. PAMELA -*fun- 01 . D01-400-2001=6410 MEETINGS CONFERENCES, 4/11=13 CALED CONF 433.80 s 433:.:80--s__._.� — • • 4 ... q 70350 _ _ 19059 DEBORAH TURNER' 01 -- 001-300=0000=3712__RECREATION/-CONTRACT_CLA`SSES-. RECR-EF-ST: PATRICKS _.. 20.00 • __T J . _ -- 20. 00 s - ' - Iwo 1' -70351--- - 05450--U -C-REGENTS :.,. 01 - -- 225.00 * ,.� 602-400-6210-6410 PLANT ADMIN' /MEETINGS & CONFERENCES 3/29 WATERSHED 2001 CONF 225. 00 - �� .') 10352 17024 U.S. BANK, 01 - 303-400-8610-6104 1993, COP /PROFESSIONAL/CONTRACTUAL SEMI ANNUAL FEES 1 , 155.53 605-400 6570=6104__AIRPORT OPERATN/PROFESSIONAL{CONTRACTUAL SEMI_ANNUAL_FEES - -_.._-_-708.22 1%1 -6 902-400-8513 104 TAB FISCAL ADVISORY SERVICES - ISSUE COSTS-PUBLICATION 1 ,775.92 3,639.67 * 10353 01094 THE SUNISOURCE CORP 01 : 1 001-400-7E00-.5101 CITY CLERK, - /OFFICE SUPPLIES, PING 2RMS WH OLD COUNCIL 58..04 !:al 1 , _ _ .. . .. 8 _ E •••• , . ------ ---- - - ..--- -- - _ : 5L'2b -- 56'62. -S3I1ddf1S 6A 10710-S3I,ddflr5NIltlI330 83HI01 - �1081Vd�6625-E112=006=100- - RR 0£'£1 S3Ilddfl5 611 10/10 531133(15 9NIltl83dO 83211(1/ 1081tld b62S-£ICZ-004-100 r _ __.-_ -_ 10 • :3NI -`33IA83S A8VNI8313A 19£50 .,_.____-Z9£Ot _-____4 4Cti� * 16'225 El 16'625 3AS 839Vd t _ O/EO .533I683S 3NOHd3131/3AS NO11V88D4NI'. 2029-OP18-OO6-101 17 -- .:-.-10- .-9NI§QSS3W SS3'138IN-3N0ZI:1134_""`''-°9b581.----_. ______,19£0-l-_----;- * 8£'82E -..-_ - __ 59'£12--° -- 831Nf1H 4 tS130Wa3AS l0%20 - S1NWl1S WItll3"771I1I8tlIl%- A183d08d/8tl I'I"-0LB9 O1Z$ 006-COY' '-"""-""---'- - EL'65' /833H-OAS 10/20 •• SINW11S WIV13 ALI1IBVI1/ AL83dO8d/BVII,. 0L89 0.128=006-COL „i -_, _ 10 83N1tlA+ it' NV I88 d0 S33I dd0't1V1 e552S1 09£01 r,7. , -2L:.9L lld via WOIv W804/8V3HS S18Vd 1NIVW 31311-136/ NOISS38ddn 0£S-£122 004-100, - T' 85`38 '- 118-7185 V521TW80d78tl3HS STBVd"7NItlW-3131H3A/ NOI5538ddflS-WO£5 £422-004-100- - °' - - ---,.. 10' - 3NI '5089,'138838 NVA - 16010 65£01 - -•tj * -00 '05£_ __`_•_-'__.._-_,. _ _ ---_�._....�._ —_ _ �_ .. 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SO4StlA".30 i 901 ' . • ;JOB ID. VALUE VUS105 ,City of Pet al uma PAGE 136 • TIME 09:27, Check'EReijisto ! . DATE 03/15/2001 1 - - - . 'DEMAND,DATE:-.03/1.6%20614. _ _ —-----,-- • -7 1 .- ' -CHECK-0- VENDOR-:NUMBER-4--NAMEn. - ' '- PAY-CODE ':- - - • -- ACCOUNT Accdtm-Cokieki0Tropi ITEM DESCRIPTION AMOUNT • 7,1 _ . _ . LI . . 10363 11 8190 VIKING °.P ••PRODUC.TS , 01 001-460=4112r5101 SENIOR PROGRAMS/GENERAL OFFICE SUPPLIES, VAR OFFICE SUPPLIES 65.35 . -65 35 .*_. _ MI .- _ . ....—. Li IIA l i 03 64 ,07608 'SCOTT *VOUR I - '01 • - 601,400T310j-641.0-,-ENVIROMENTAld-DA/MEET,INGS-1,--SONFERENGES1 --312:1-”23.,PLNNRS . - • - : . .: • tse. 00 INST-CONF__ ____158.00_ _.____________•_____I'd11 _ g ,i -10365- F:31 801-2231-00000531 ADOPT/SEN CLINIC VOUCHER 02/16 FEL :NEWT-MART INEZ 25.00 ,- 801-223-0060,:.0531 ADOPT/Sat &CLINIC. VOUCHER 62/16 FEL NEUT-MARTINEZ 25. 00 1131 ..--1 ----------------•-801.-223=0000‘0531,--7ADOP:T/S&N CL'INIC-VOUGHEit _ . ..gazt 6-FEL,SPAY-r-MCMANAN-35._0_0___ - • f id sot-k23-6006‘ot±i Abciptitik.cLigic VOUCHER , iiiie FEI. SPAY-wALsk 3E.60 tr-ri 120,00 * . . , . .... . . 10366 11088 WATERSAVERS IRRIGATION INC 01 .. . PI 001-400-4150-5301 PARK/LDSCP" MNTO/GEN REPAIR,SUPPLIES,PART 02/01 IRRIG REPR PARTS 11 .36 • . I.R,1 '• _la : rd i . . . . . 10367 01127 WEST CAL TRACTOR . . ' ., . . . . _- ' iti=i ,.• 001-400-4150-5304--PARK/LDSCP--MNTC/-VEHICLE-MAINL-PAit f 9-- - 82/0.1-,FILTBRS;ELEMENTS _B5.40 ' . . ;:fti 01 . . 25.40 * • . • • ici; r-----. ,,I 0368-- _ 01.129._ -WEST-COAST-LIEWDERS-SOPPLY-OC1 , _. _ . ._, 001 400-i±01---t3o) ST SIG i SIGNS id-61, WipKIR,§uPiLiks,OARt cbrilik fI. 17.05 !2 601-400-3301-5301 ST SIC 4 SIGNS /GEN REPAIR,SUPPLIES,'PART •OXyGEN;ACETYLENE 38. 13 .., . _ -- _ - - s5...18ft ... - • :-, 10369 18959 CAROL *WHI•TMIRE,___ • 01 • 1--1 • , _ vi __:601-400-9-997-71-01--PAULA-LANE:2RESERVOIRIOIP-ADM VC=P.AUL'A_LN_RES_ _ ._ . _. .,_ .,,,. _ . , . • .,. _ • - . - . - • 425.00 * ' ii: • . 10Z70 18479 WHOLE_tbobs±MARkET . .... „. ' ' -,- 601-400-6160-6164' CUSTOME1-8EAVICE/PROPESBION,CONTRAGTU4L '&146 eduLt446-446 15.61 , F•4 . 4 602-400-6210=6184 PLANT ADMIN /PROFESSIONAL,CONTRACTUAL 02/01 COLLECTIONS-446 15.61 . . . - . _ . • . lusi ,,i 10371 15092 . WOLCO BUSINESS SYSTEMS 01 • ' • . ' 767-400-8120-6940 GENERALcSERV.ICEZEOLMAINTENANCECONTRACTS) -: 02/81__MAINTL•P_CC_. 269.47 * - . . . 4 ) 0372 --17.9.1-1- ' DAVID_eUOLTERING- - 01 - • . . . • 213-400-9863‘7102 MCDOUELL/E WASH/CIPt:PLANNING 'a DESIGN - 02/01 SVC-MCDOW/E WASH 5,612.04 *04 12 6 , 5 . 10373 12072; KELLY *WOOD , 01 • • . 1--H- in 801-223-0000-.0565. PUBLiG, horIcEt, PN-775 BAYWOOD 124.61 • rq ) 10374 17494 ROBIN ""-UOOD . 01 •- • d111 •'' . - .40 .,„ i 410 . . .. . . . , . ' .. 017 •: ,, OS'LSE AON38 SV.VtI-91/' Ol OAS AON38 813 SYV1M'd 70WI OWW00 601L-£i06-006-212 �„j - t0 ONIT1MSNOO tibia* N38VM 8306' 01686 I;,,;� * 00'8LE • r-± , 00'9LE 8-S33d 1NI8d839NId IVOsOVHIN00/1VNoIS53d08d/ NIWOV-30I10d 60[19-.1'313-006-10.0 ra••• - - t0"'-`-"- '-30I'1Sflf. j01N3W1Ntld30 'COb10. 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JOB ID VALUE VWS105 City of Petaluma • PAGE 4L TINE; 09:27 Check Register DATE 03/15/2001 - DEMAND_DATE 03/246/2001 - vJ - a •fl t44 ----------CHECX-14- --VENDOR-NUMBER-I-NAME- .PAY-CODE . ri . . _ _ _ . . ACCOUNT ACCOUNT DESCRIPTION ITEM DESCRIPTION AMOUNT • -i -• 1 • _ . _ ,i id 218'400-963'7104 cP1hc' IMP/ R-KL8AB cTI3 REN0V SVC TO 2/119-kLAAS RENOV 192'..50 . .., . 550.00 * • NI, 111 98911 -1469 9 - - - - ,. •-• • • • GHILOTTI CONSTRUCTION CO, 01 . . . . ,, ',.. 1 .210-400-9746-71,04 STM DRN ImPVIa, /cm, •PROJ=IMPROVEMENTS PP03-CORTEX DR RECONSTR 638.40 . . • - . Pi 1 91-4-222=9900=0505_Clp_ESCROWiRETENTION • 11 _ 574.56 * • . -, - ' L12 . -I -98918 ._—: • 19029 NORTHWEST- • ERN-PACIFLIC-RAILRUAIL-01 00-400-9746-7101 STM DRN IMPVTS R - . /CIP-ADMIN/INSPECTION . , R. ENCROACH PERMIT 200.00 300.99 * 14 L'il . Jel Illi 98913 11089 TOWN OF *WINDSOPL 01 0017400r1100-6410 CITY COUNCIL: /MEETINGS S CONFERENCES 03/08“14:1! C MEETING 40.00 . . • l ' •/ il . _001....400r_Li.o0=64ia—CICY-tililtiCiLL---/KEETINGS_rt_tONEERENCES' -o3koa_m_11.....CMEETING 40.60 oco-400-1100-6410 CITY COUNCIL /MEETINGS C'CONFERENCESi 0i/88: M S C MEETING 40.00 ' -lik-- 2,194508060- .. , _ . F-1 001-400-1100-6410 CITY COUNCIL /MEETINGS & CONFERENCES 03i98- M A C MEETING 40.00 . . 00Lr400_ 1_1.00=6419_-4CITY_dOUNtli-___'/MEETINGS.r&_CONEERENCES .- - 03/08_M_S_C_MEETING__ 40.00 ,,,j , _-- .., 4 . . _. . . , T 001 ,40111 '1 1 00-641 0 CITY COUNCIL- ,IPIEETINGS & CONFERENCES .03/88 1114 .0 MEETING 40.00 . 691-400-1100-64410 CITY CbUktIL ihIETJAd,4 CONFERENCES .roJzob h A C MEETING 40.00 Is4L .. . _ _001a400=1400=64.10— CITS_MANAGER •__IMEETINGS_A_CONFERENCES_ 031.08J1_&_C MEETING ___ __AO.99_ . • 1;1 001-A00-1400-6410 CITY MANAGER /HiEttkii is•.6610EREkces Woe N 4 C MEETING ti 1 . . 360.00 * H . . -— __- - E1675 .. --, E1675 16053, UNION BANK• OF CALIFORNIA ' 01 -' r4 _ . - 904-105-0000-0062 PCDC DEBT SVC/UNION BANK INT & COL-FOR 3/1 DEBT 18, 104.67- .. . . _ . . _904-400=8413-6UL _20008-TABIDEBT...4.SVC_IINTEREST- -A3/2004 PAYMENT__ - 18,593.76 . L.4 . ,. • 489.09 * . . • 41 -ELATE. 00793 PETALUMA_PEOPLESERVICEENTER 914 41 il 603-300-0000-3753 PPSC VAN 04/01 LESS FAREBOX 603-400-6320-6104 DEMAND RES-PPSC/PROFESSIONALCONTRACTUAL 01Y0,1 'PARATRANSIT 21 ,958.5S . _ — .._ _ . . 13162.32 * 01 . ) E1677 01330 REMIF REDWOOD EMPIRE MUNI INS 04 , . rfr __703=400r84806870—W0EXER±S„COMP---/LIABCcAlt4_SETTLEMENT 02101_WORKER COMP _ 44,373_35u . 44,373.35 * r'1 • , -E1678 __01014_ STATE-OEICALIFORNIA . _ 999-217-0000-0241 PAYROLL/STATE' TXES 03/09 PAYROLL •W/H 25,484.33 7I 25,A84.33 * )11 il E1679 ' 01571 INTERNAL REVENUE. SVC 999-217-0000-0240 FEDERAL WITHHOLDING /FICA 41 . 03/09 PAYROLL WM 108,703.09 . • L'I 4 4 . -408, 703.09 * 44 4 - E1680 12265 MEDICAL EYE SERVICES , 01 . 302.7400=8250=6870 _VISION _ILIAEL_CLAIM_SET_TLEMENTn _CLAIMS T0_02/25/01 _ . 1 .41145 __ _ • [. . 1 ,411 .45 * 1:4 4 .., •. . 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Tot!al_Demend.: . 1_,_9.7.1_,.323.._43 __ �S — PAY CODE -II E 1 VOID CHECKS 10009, 10010, 10011 10012, 1001-3, 10156, 10157, L--__-- Checks 98904 thru 10236, 10237, of 12038, stock - --- -- -- - __[ii T' '4 Checks 10000 thry 10377 issued from Wells Fargo account effective 03/12/2001_, t ' APPROVED FOR PAYMENT , City Manager _/ ,, , AuditorT 1'i.-'-a1 .-aI �_ 1 iv rf 1 - e �I Ali_•_......-- .._._.. , , .._ _. f`11 W. 4 1- la if- .I Ii-1 ___- ... --__ __ . . . _-- ___ 43 4°