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Agenda Bill 3APart3 09/14/2009
Check Date Vendor # Vendor Name CITY OF PETALUMA, CA. CLAIMS AIVD BILLS 7/1 /200.9 -.7/31 /200.9 Account # Project # Description Amount 07/1.0/2009. 08535 SHELL FLEET PLUS 2413.24130.53060 shell fuel thru 06/17/09 70.69 07/10%2009 08535 SHELL FLEET PLUS 6100.61100.53060 shell fuel thru 06/17/09 147.85 07/10/2009 08535 SHELL. FLEET PLUS 6700.67100.53060 shell fuel thru 06/17/09 526.61 07/10/2009. 08535 SHELL FLEET PLUS- 1100.14300.53060 shell fuel thru 06/17/09 39:07 ' 93674 17,935.53: 07/10/2009 24236 SIGN-A-RAMA 93675 670b.67200.54130 so/ma fair banner-water conser 1,378:63 1.,378.63 07/90/2009 02416 JOAN A SILVA 7100.71300.52530 ' 07/09 silva 100.00 93676 - 100.00 07/10/2009 15192 DAN SIMPSON 7100.71300.52530 07/09 simpsoh 81.08 93677 81.08 07/1;0/2009 22207 RANDEEP SINGH 6200.62100.541..60 06/09 med oversightsvcs 500.00 93678 500.00 07/10/2009 0241.5 ROY l_ SMITH 7100.21300:52530 07/09 smith 64.25 93679 ~ 64,25 07/10/2009 24008 SMOTHERS PARTS INT'L 1400.15600.53060 06/09 parts/supplies 1,374.64 93680 1;374.64 07/10/2009 21650_ BRIAN SOBEL 7100.71300:52530 07/09 sobel 100:00 93681 - 100.00 07!10/2009 24213 SOLAR DEPOT LLG 3140.31400.54151 c00400305-30600-024213-54151 solar constr supplies=fox holl 2,678.63 93682 .2,678.63 07/10/2009 08095 SONOMA CO 8526.25520 AUDITOR-CONTROLLER 07/10/2009 08095 SONOMA CO 8526.25520 AUDITOR-CONTROLLER 07/10/2009 08095 SONOMA CO 8526.25520 AUDITOR-CONTROLLER 93683 . 07/10/2009 22169 SONOMA CO WASTE MGMT 2413.24130.54110 AGENCY 8/6/2009 4:1 3:05PM 08/09 ad23 fiscal agent fee 08/09 ad24 fiscal agent fee 08/09 ad25 fiscal agent fee f08/09 3rd, 4th grtr hhw fees 128.00 1,400.56 2,960.00 4,488.56 83,950.00 Page 31 of 88 CITY` OF PETALUMA, CA = CLAIIVI$ AND B1LLS 7!1 /2009 - 7!31 /2QO9 Check Date' Vendor# .Vendor Name - Account # - Project # ~ Description. Amount - - 93684 ; . .. - _ 83,950.00 0711.012009 059.13 SONOMA COMPOST 6700.67200:54130, del charge-30 cy path mucl-cav 195:00 93685. 195.Q0' 07/10%2009 23799 $ONOMA MOUNTAIN 2510.251...00:54260 ~ 06/09 zone b; lad maint~ 696.00. LANDSCAPE INC 07/10/2009 23799 SONOMA MOUNTAIN 251 ).25100.;54210 cade~ farms irrig reps 2,545.00 ' IANDSCAPE INC 07/10/2009 - 23799 `SONOMA MOUNTAIN 251,0.25100.54210 'install be~beris-page ct islan 180.00 LANDSCAPE INC 07/10/2009 23799 SONOMA MOUNTAIN 2510.2.510.0.54210 willow glen valve svc kit 95.00 LANDSCAPE INC ~ ,. 07/10/2009. 23799 SONOMA MOUNTAIN .2510_.25100.54260 06/09 zone b lad maint- •214.00 LANDSCAPE INC_ 07/10/2009,. 23799 SONQMA MOUNTAIN' - 2510:251'00.54210 curbsitip mowing-eagle park no 1:3000 LANDSCAPE•INC 07/10/2009• 23799 SONOMA MOUNTAIN =-. =~ 1100:14300.54210` reel valve box cover-Pallerr Cf - ~ 50:00 LANDSCAPE' INC 07/10/2009 23799 S,ONOMA MOUNTAIN 25.1'0.25100.54210 willow glen turf mowing-weekly ~ 644.00. LANDSCAPE INC 07/10/2009 23799 SONOMA MOUNTAIN 251p.25100.54260 06/09.zone b lad maint~ 75.00 LANDSCAPE INC OZ/1:0/2009 23799 SONOMA MOUNTAIN 2510.25100.54210 weed abatement-village meadows 350.00 • ~-, LANDSCAPE INC -' 07/10/2009 23799 SONOMA MOUNTAIN 2510.25100:54260 06/09,zone b, lad, mant~ - 188:00 • ~ LANDSCAPE INC ' 07/10/2009 23799 SONOMA:MOUNTAIN 251.0.251'00.54260 06/09.zone b lad maint-- ~ 110.1)q LANDSCAPE INC 07/10/2009 23799 SONOMA MOUNTAIN: 2510.25100:54260 06/09 zone b lad maint- 110.00 • .LANDSCAPE INC 07/10/2009. 23799 SONOMA•;MOUNTAIN, 251:025100:54260 06/09 zone b lad.maint~ 375.00 LANDSCAPE ING 07/10/2009 23799 SONONIA MOUNTAIN 2510.25100..54260 06/09 zone. b lad maint- 1,156.00 LANDSCAPE INC 93686 ~ - ~ 6,918.00 8/6!2009 4:13:05PM ~ ~P.--age 32 of 88 CITY O.F P:ETALUMA, CA. CLAIMS AIVD BILLS 7/1 /2009 - 7/31 /2009 Check Date Vendor # Vendor Name Account.# Project # Description Amount - .:. - 0. 7%10/2009 05443 LEONARD SPARKS 7100.71300.52530 07/09 sparks 64.25.' 93688. ~ - 64.25 b7/40/20Q9 04546' BARBARA A SPATARO 7-100.71'300:52530 07/09 spataro 64.25 93689 64.25 07/10/2009 21.684 SPRINT 1100.11330.56145 05/26-06/25/09 sprint-cm 66.20 07/10/2009 21684 SPRINT 1100.1`1400.56145 05/26-06/25109 spirnt-finance 35.39 ° ':: 07/10/2009 21684 SPRINT 1100.11320.56145 05/26-06(25/09 sprint-city cle 33.10 ~~ 07/10/2009 21684. SPRINT 7300.73100.56145 05/26-06/25/09 sprint'-it 141.10 ~' 07/10/2009 21684. SPRINT 7200.72200:56145. 05/26-06/25/09 sprint-gen svcs 8.11 =: - 93690 283:90~t 07/1.0/2009 01237 STATE OF CALIFORNIA = 9020.21560 7/3/09' employee; withholding 784.48 9369:1 ~ 784.48,; °~• 07/10/2009 ~ ~ 08273 SARA F•STE-WART .: 7100:71300:52530 07/09 Stewart 64.25: 93692' _ 64.25 07/10/2009 01026 • STONY POINT ROCK QUARRY 6600.66600.53020 24.15tn,gravel 393.54 07/10/2009 01026 STONY POINT ROCK QUARRY 6700.67700.53020 7:58tn gravel 123.52 93693 517.06 07/10/2009 01039 SPAR INDUSTRIES INC 2411.24110.53020 5.19tn gravel ~ 418.62 07/10/2009. 01039 SYAR INDUSTRIES INC 2411.24110,53020 2.48tn gravel 200.04 07/10/2009 01039 SYAR INDUSTRIES INC 2411.24110.53020 less disc#370667 -5:66 07/10;/2009 01039 SYAR,INDUSTRIES 1NC 2411.24110.53020 less dsic #3715.19 -2.70 93694 610:30 07/90/2009 13748 MARY :1 TAPPAN 1100.14500.54160 pr1401002-77130-777130-54160 hatha yoga thru 06/30/09 210.60 93695 210.60 8/6/2009 4:13;05PM - Page 33 of 88 Check Date. Vendor # -~ - Vendor Name - .07/1.0/2009 93696. - 04308 ROBERTR'T.ERRY '07/10/2009 ;07/10/2009.. 93692 '1841`6. ' -18416 THE'BUTLER.CO: . 'THE:BUTLERCO . 07/1,0/2009 07%•10/2009 07/1.0/2009 07/10/2009 93698• .23281 .23281 23281 23281 THERMCRAFT ' THERMCRAFT THERMCRAFT .THERMCRAFT , ~ .. .07/10%2009: 93699 01061 CLYDE TH_OM_ AS. ~ ' ~ ' : , 07/10/2009 93700 23965 DAVE THOMAS' ' . .07110/2009 1.7257. THUNDERBIRD.': COMMUNICATIONS 93701 ~ - 07,/10/2009 1:3306 JOHN G'TOMMASI'.-~ 93702 CITY QF PETALUMA, CA CLAIMS AN-D BILL'S 7/1'/2Q09 - 7/31`/20:0.9 Account # Project# . .. . Description mount __ _ _ _ 7100:74300.52530; 07/09 terry' ~ ~ • _ 140.:00 ~ 140:00 - ... 1:10Q:11200.5302q - ' '1100.'1'120Q.53Q20 . t • _ - shelter°nieds - less-disc #e891679 . 342.,1.:7 , ~ - •-3..1'4: - 339:03: ' 1'1Q0.15;1'00.53010 • 6600.66700.530.10 • .. .6700'.67.100:53010 6600:66700:5301'0 ,. bus cards-police- bus cards-Windsor, cox- bus cards-vvFo~ - - •~ bus•cards,ellis creek. - • ' 102:23 65:25 ,130:50 _- 32.63 _ _. 330:61 ' . ,7100.71300:52530 OZ/09 thoma5 ~ 2425 24:25'. .- _1100.14600.54;1,60; . pr1401,005-77142-700001-541.60• _ umpire sues thru 06/30/09 ~ • . • 1'32:00 • :137.00. .: ,' 6700:67700:54250- ~ • 06/24/09: scads sys maint ~ .. - 760:00 760.00 ~: 7100.71300:52530 . 07/09 tommasi .. - 1'5`:00 15:00 _ _ -- 07/1.0/2009 20543 TOSHIBA BUSINESS' 7200:11720 - ~ `06/09-05/10 maint-risograph~ ~ 222':00 SOLUTIONS CA -. _ ,93703 _ - -° :222:00 07/10/2009 '23880 TOUCHSTONE POOL SVC 1100.1'4700.54210 ~ ~, reprpool-:filter _ - - 21:3:49 93704 - _ . ~ _ 213:49 07/10/2009 05144 TRACTOR'EQUIP.MENT SALES 6700.67700.54230 repl starter/svc-.tractor` 1,762.51 93705 - _ -• _ - ' _ . - _ - 1,762.51:. 07/10/2009 18324 TRUGREEN tANDCARE 2510.251:00.54260 93706 - ~ - .07/10/2009 01077 PAMELA TUFT 7100.71300.52530 8/6/2009 4:13:05PM 06/09 lad marit-Southgate 325;00 . _ 325:00 07/09 fuft : 140.00 Page 34 of 88 CITY.OF .PETALUMA, CA CL~4INIS AND .BILLS 7/1 /2009 - 7/31 /2~009~ Check Date Vendor # Vendor Name Account # Project # Description Amount 93707... _ 1.40.00'. _.: _ 07/10/2009 15439_ JOHNNY TURNER 7100.71300.52530 07/09 turner 71.83 ~~ 93708 ~ 71.83_ 07/10/2009 ~ 23926 US BANK CORP PYMT SYS. 1100.14400.54130 pr1 401 006-771 1 2-7771 1 2-541 30 tiny tots prgrm exp 474.45 `OZ/10/2009: .23926 US BANK CORP PYMT SYS 2270.22700.53020 harnesses; cat supplies; plant 175.48 07/10/2009' 23926 U3 BANK'CORP PYMT'SY8 1100.11300.56530 no bay leadership council one 30.00 07/10/2009. 23926 US'BANK CORP,PYMT SYS 1100.13500.53020 steel hasps 7.61, 07/10/2009 23926 US BANK CORP PYMT SYS 6600:66999.57310 c00500402-30300-023926-57310 executive team meeting 57:09 07/10/2009 23926- US BANK CORP PYMT SYS 6700:67100.5302q filters 16.34 07/10/2009 23926 US BANK CORP PYMT SYS 1100..15600.53010 wall mount file holler 9.80 ~`• 07/10/2009 23926 US BANK CORP PYMT SYS 1100.14300.53020 adjustable wrench 21.79°, ^~` 07/10/2009 23926 US BANK CORP PYMT SYS 7300.73100.56140 Internet hosting charges 69:$0 ~- 07/1012009 23926 US BANK CORP PYMT SYS 6200.621D0.53060 shell gas 39.26 .m. _ T. ~. 07/10/2009 23926 US BANK CORP PYMT SYS 1100.15100.56550 training expenses 89.57 ' =~~ :=: 07/10/2009 23926 lJS BANK CORP PYMT SYS 11:0.0.13550.56550 parking-sf 35.00 -, .07/10/2009 23926 US BANK CORP PYMT SYS 1100.14800.53020 wireless antenna mount-sr cntr ~ 9.27 ~. 07/10/2009 23926 tJS BANK CORP PYMT SYS 2413,24130;54210 repair spray gun-EZLine stripe 563.39- 07/10/2009 23926 US BANK CORP PYMT SYS 6700.67100:56550 foam core baord 22.86 07/1.0/2009 23926 US BANK CORP PYMT SYS 1100.141.00,53020 hats 497.87 07/10/2009 .23926 US BANK CORP PYMT SYS 1100.16220.56530 graffitti-winzler & kelly 38.00 07/10/2009 23926 US BANK CORP PYMT SYS 1100.12100.53020 credit-fraudulent charge -205.73 07/10/2009 23926 US BANK CORP PYMT SYS 6600.66700.53020 cable; camera ~ 1,533.39 07/10/2009 23926 US BANK CORP PYMT SYS 1100.15100.56510 credit-police chief recruit -285.71 07/10/2009 23926 US BANK CORP PYMT SYS 1100.15600.53020 cell charger replacement 32.76 07/10/2009 23926 US BANK CORP PYMT SYS 6600.66600.53020 spray book; radio prgm kit 225.87 07/10/2009 23926 US BANK CORP PYMT SYS 1100.15100.56550 05/19-22/09 instructor develop 38.00 07/10/2009 23926 US BANK CORP PYMT SYS 1100.14800.54130 ~ sr cntr prgm supplies 252.36 8/6/2009 4:13:05PM Page,35 of 88 CITY OF I'ETALl1MA, CAS, CLAIMS AND BILLS 7/1 %2009 = 7/3>1 /20.09. ,heck Date Vendor# Vendor Name .Account # Project # ~ Description Amount - 07/10/2009 . _ -23926 US BANK. CORD PYMT SYS: __ 7300.731'00.53020 _ _ credit=fraudulent charge -2•;014.00. '07/10/2009 23926 US BANK CORP PYMT SYS `7300.731'00.53030 ~ notebook battery 88.00 07/10/2009 23926 US BANK CORP PYMT SYS 7300 731'00.56550 ms certified trainer renewal ~ ~ 400.00 07/10/2009 23926 U.S BANK CORP',PYMT SYS 2270.2270.0,56580 - ah_a-membership 11'9:00' 07/10/2009 , 23926 - ~ US BANK CORP PYMT SYS 6200.62100.5302Q _. _ zoll med-dongle 21-:50 07/10/2009 :23926 USBANK CORP PYMT SYS 1100:14300.53060 'window, weather stripping ~ 491.62 07/10/2009 23926 US BANK CORP PYMT SYS 6200.62100:53020 recorder; maxell audio tapes; 116:60 07/1.0/2009 23926 US BANK CORP PYMT SYS 1100.15600:53020 cdw-optoma lamp 407.46'.' 07/10/2009 23926 US BANK CORP PYMT SYS 1100.13550.53020 badge 29.45' 07/10/2009 23926 US BANK CORP PYMT SYS 7300.731.00.53020 credit-fraudulent charge -205.•73- 07/10/2009 23926 US BANK.CORP PYMT.SYS 1100.14210.53020 batteries,supplies 25:36' 07/10/2009- 23926 US•BANK.GORP-PYMT SYS = 1100:1621.0:56530 - ~ apwa-traff mediation• = :;•~- ~ - ~ 150:00, 07/10/2009 23926 US BANK'CORPPYMT'SYS` 6600.66700:53030 ~ computer~supplies° ~ ~ ~ - 1,434'.70' 07/10/2009 23926 -US BANK CORP PYMT SYS 1100.11600:45070 FFBofR training expense 178.88` 07/1.0/2009 -23926 ~ US BANK GORP PYMT SYS 6600.66200.53010 hp colorcartrdiges 1;299.46' 07/10/2009 23926 US BANK CORP PYMT'SYS 1100.13520:53020 roller, stud roller 75.38: 07/10/2009 23926 US BANK GORP PYMT SYS 1100.14300.56580 isa recertification-dencola 100.00 07/1.;0/2009 23926 US BANK CORP PYMT SYS 1100;1,5600.53020 shelf brackets,, shelving 47.67 07/10/2009 23926 US BANK CORP PYMT SYS 11:00.11400:56510 csmfo advt=fin dir recru'if 275.00 07/1;0/2009 23926 US. BANK CORP PYMT SYS 1100:11200.53010 office supplies - 28.3'1:- 93709 ~ - 6 ~81 Z.18. 07/10/2009 23716 US CONCRETE 6600:66600.53020 curb inlet, inlet core"r ~ 732':.80 OZ/10/2009 23716 US CONCRETE 6600.66600.53020 iess disc #99135874 ~ -7.33 9371.0 725:47 )7/10/2009 1'4669 USPS/PITNEY BOWES 7200.11.610 05/28, 06/25/09 postage meter° 8,000:00 93711 8,000.00 X7/10/2009 011.02 GEORGE G VEDDER 7100.71300.52530 07/09 vedder 64,25 8/6/2009 4`13:05PM i?age36 of.88 CITY OF PETALUMA, CA CLAIMS AND BILLS 7/1 /2009 - 7/31/2009 Check Date Vendor# Vendor Name Account # Project # Description Amount 93712 64.25 07/10/2009 08789 VICTORY AUTO PLAZA INC 6500.65200.53060 05/09 parts/rep"airs 531.04 07/10/2009 0.8789 VICTORY AUTO, PLAZA INC 6500.65300.53060 05/09 parts/repa~is 163.18 _ 93713 694.22 07/1.0/2009 01900 WATER .REFUNDS 6700.21235 refund deposit la 25-6225 1,000:00 07/10/2009 D190q WATER REFUNDS 6700.67100.46250 refund deposit la 25-6225 -10.00 , 07/10/2009 01900, WATER REFUNDS 6700:67.100:461.20 refund deposit la 25-6225 -14.00 93714 976."00 07/10/2009 11088 WATERSAVERS IRRIGATION 1100.14300.53020 06/09 irrig supplies 717:89 INC 07/10/2009 11088 WATERSAVERS IRRIGATION 6700.67700:53020 06/09 irrig supplies b2.69 ,_~- INC 07/10/2009 11088 WATERSAVERS IRRIGATION 6700.67200.54130 06/09 irrig supplies 43.1"9 ' INC 93715 813".77~- )7/10/2009 24221 JENNIFER WEBER 1100.15100.56550 06/2,1-24/09 dto school 475':88 )7/10/2009 2422.1 JENNIFER WEBER 1100.1'51-00:56550 lessadv-06/29-24/09 dto sch-v/ -372:00 93716 ~ 1..03:88. " )7/10/2009 01127 WEST CAL TRACTOR 1100.14300.53060 ~ 06/09 v-belt; wheel/tire assys 478:39 93717 478:39 _)7/10/2009 21861 LONNIE WINFIELD 7100.71300.52530 07/09 Winfield 140.00 93718 1'40:00 i 07/10/2009 02382 WINZLER & KELLY 3160.31600.:54110 c00500106-30300-002382-54110 04/09 o/c-cip traff engr'g svc 3;3:14:60 07/10/2009 02382 WINZLER & KELLY 3160.31600.54110 c00500108-30300-002382-54110 05/09 o/c cip traff engr'g svc 45.25 07/10/2009 02382 WINZLER & KELLY 6300.21220 04gpa0681-20101-002382-20000 05/09 oc dev rev svcs~ 5,746.75 07/10/2009 02382 WINZLER & KELLY 3160.31600.54110 c00501108-30300-002382-54110 05/09 o/c cip traff engr'g svc 859.75 07/10/2009 02382 WINZLER & KELLY 6300.21220 08spc0395-20101-002382-20000 05/09 oc dev rev svcs~ 452.50 A7/10/2009 02382 WINZLER & .KELLY 3160.31600.54110 c00500108-30300-002382-54110 04/09 o/c cip traff engr'g svc 859.75 07/10/2009 02382 WINZLER & KELLY 3160.31600.54110 c00500207-30300-002382-54110 04/09 o/c cip traff engr'g svc 1,267.00 8/6/2009 413:05PM Page 37 of 88 C1TY O.F PETALUMA, CA' - CLAIfVIS AIVD .:BILLS. 7/11200.9- 7/3112009 Ch"eck'Date Vendor # ,Vendor Name , ~ Account.# - Project'# '. • ~~ Description. Amount 07/10/2009 02382 WINZLER & KELLY ~. 3160'.31:600;54'.110 c00501304-30300:002382-54110 Q5/09:o/c cip tr•aff engr'g svc 588.25 07/10/2009 02382 WINZLER'& KELLY 6300.21220 08spc0556-20;101-002382=20000 05/09-oc,dev i-ey svc~ 1,35:75 07/1.0/2009 0'2382 WINZLER &:KELLY 5400.541'OQ;5411'0 _ 05/09 o!c cip fraff engr'g svc 45.25 07/10/2009 02382 V1%INZLER &.KELLY - 3160 31600.5411b c00501304-30300-002382-5411'0. 04/09:o7c'eip fraff engr'g sxc ~ 497,75 07/10/2009 02382 WINZLER.&'KELLY 6300.21.220{ 08spc0346-20101-00238220000 A5/09`oc.dev`revsecs- 135:75 07/1.0/2009 02382 WINZLER•& KELLY 5400.541Q0.54110 04/09 o/c cip tcaff engr'g svc ~ 1,131..25 07/1,0/2009 02382 WINZLER & KELLY 6300.21220 09gpa0133-20101-002382-20000 " 05/09 oc dev rev Svcs- 2,715..00 07/10/2009 02382 WINZLER & KELLY 6700.67999.54110 c00501008-30300-002382-54110 05/09 o/c cip traff engr'g svc 181.00 07/10/2009 02382 WINZLER & KELLY 5400.54400.54110 04%09 o/c cip traff engr'g syc 90.50 -07/1.072009. 02382 WINZLER': & KELLY- .6300`.21220 09spc0091-201.01-002382-20080 05/0,9 oc.dev rev`svcs- 90.50' A7/10/2009 02382 WINZLER & KELLY 6300.21220 04anx0.454-201'Q1-002382;20000 05/09 co dev°rev secs-~ 769.25 07/10/2Q09 02382 WINZLER 8~_KELLY- '6300c21220 09cup0136-20101-002382-200Q0 : ~ 05/89 oc dev rey sycs-~ •~•-~ - 1;;830:25 93719 ~ .20,756.10 07/10/2009: 01150 GRETCHEN WO;LFE .7100.;71:'300.52530 ~ 07/09 Wolfe 156:83 93720 156.83 ' OZ/10/2009 21919. JASON M WOOSLEY` 6700 :67700.'56550 " " reimb-d3 test-woosley - 7g _00 - 93721 ~ ~ 70:00 '07/40%2009 1$133 WORKFORCE BOOTS & :241,3:24:1.30.53030 _ work boots baldes/pw- 174.39 - CLOTHING 07/1'0/2009 18133 WORKFORCE BOOTS & 71:00,:71100:53030 f08/09 boot allow-cannon/pks 1:52.:59 - CLOTHING . 07/10/2009 18133 1NORKFQRCE. BOOTS & 6600..66600.53030 ~ ' bib overalls-bryce smith , 81.74 CLOTHING 07/10/2009 181.33 WORKFORCE BOOTS & 7100:71100.53030 f09/1 O boot allovV-thompson/pw 196.17 CLOTHING • 07/10/2009 1'8133 'WORKFORCE BOOTS & ~ 7100.71400.53030 f09/10.boot allow-d smith/pw 1'97..29 CLOTHING ' . .. - 93722 ~ 802:18. 07/10/2009 24125 V1/YATT IRRIGATION SUPPLY 6700.67200.541'30 2009 so/ma fair.-wtr cons prgm 1'.63.50 INC ~ - 8/6/2009 4:43:05PM ~ ~ Page 38 of 88 - CITY OF, PETALUMA, GA CLAIMS AND BILLS 7/1 /2009 - 7/31 /2009 Check Date Vendor # Vendor Name Account # _ . Project # Description Amount OZ710/2009 24125 WYATT IRRIGATION SUPPLY 2510.25100.54210 irrig repr parts-twin creek 419.45 1NG 07/10/2009 24125 WYATT IRRIGATION SUPPLY 6700.67200.54130 delta bolero plus sod 109.00 INC D7/10/2009 ~ 24125 WYATT IRRIGATION SUPPLY 6700.67700.53020 'round box w/lid 9:06 INC. b7/10/2009 241'25. 1N`FATT IRRIGATION SUPPLY 1100.14300.53020 marking flags bundle _ 9.61 1NC• - 93723 ~ ~ 71.0:62_ ! 07/1.6/2009 18611 TAMARA L SHOEMAKER 2270:22700.56550 05/25-28/09~hnt/cahn mtgs 309.08 93724 ' 309.08 07/16/2009 12782 KENNETH A SAVANO 2250.22500.54130 06/23/09 avoid the 1;3 conf exp 1,273.86 ~1. 93725 1.,273.86 ;~ 07/24/2009 19099 1-800-CONFERENCE 6600.66100.56140 06/12!09 conference call 71.62 .' .; 93726 71:62 r~' __ 07/24'/2009 23936 A-1 REFRIGERATION INC 11.00.13520.54210 insp/repr freezer-sta #1 157..19 _; QZ797 A G7 •.I o 3' ...... ~v~. J' X7/24/2009 17204 ABAG-ASSOC OF BAY AREA 1100.:1'6300.56210 07/09 abag' levelized nat' gas 2,260.00 GOVT 93728 - 2,260:00 07/24/2009 09175 ADOBE FAMILY PET CLINIC 1100.11200.54110 06/09 sheltervetsvcs ~ 757.75 07/24/2009 09175 ADOBE FAMILY PET CLINIC 2270:22700.54110 06/10/09 k9 neuter-greenhow 25.00 07/24/2009 09175 ADOBE FAMILY PET CLINIC 2270.22700.54110 06/12709 k9 neuter-cynor 25.00 93729 807.75 07/24/2009 131.12 AFSCME DC 57 9020.21560 7/17/09 dues 2,072.00 07/24/2009 13112 AFSCME DG 57 9020.21560 7/17/09 dues-torliatt ar#10126 18.50 93730 2,090.5U 07/24/2009 12455 DAN AGUILAR 1100.14600.54160 pr1401005-77142-700001-54160 umpire svcs thru 07/13/09 1,1.75.00 93731 ~ 1',175.00 07/24/2009 21603 AIRGAS NCN 6600.66700.53020 anhydrous ammonia 1,923.11 8/6/2009 4:13:05PM Page 39 of 88 C`ITY~ QF PETALUMA, CA} CLAIMS AND BILLS` ~ _ 7/1 /2009 -~ 7/31 /2009'. .Check Date Veridor`# Vendor_Name• Account # ~ Project # ~ Description ~ ' .Amount - - - -- - 93.7.32 ~; ~ 1;923:1;1 07/24/2009 00300 ALRPORT REFUNDS 6100,21224 airport`deposit refund 1,554:00 93733 -. .. 1,554:00. 07/24/2009 003.00 AIRPORT REFUNDS - 6100;21224 airport deposit refunds 606.00 93734 606.00. ' 07/24/2009 00300 AIRPORT REFUNDS 6100.21224 airport .deposit refund 566:00' 93735 566.00 07/24/2009 00300 AIRPORT REFUNDS. 6100.21224: 93737" 07/24Y2009 08478 ALDRA'N CHEMICAL INC 6600:66200:5302p' 93738` - _ - 07/24%2009 ~ 21470 ALLIED. ELECTRONICS INC . ~ 6600.66600:53020 07/24/2009 21470 ALLIED ELECTRONICS INC 6600:66700;53030 93739 airport de.posit,refund: - 186.00 186'.00 acs germicidal cleaner. 338.92' - 338.92 shearcu4ter;.wall plug; 8-pce ~ 41.0:1 wireless i%o interface trans/r. 1,,646:85 07/24/2009 21937 ALPHA ANALYTICAL LABS INC 6700.67700.54340 06/17/09 water samples-frates 95'.00 07/24/2Q09 21:937 ALPHA ANALYTICAL LABS INC 6700.67700:54340 06/17/09 water smpls-park. plat 45.00 OZ/24/2009 21:937 ALPHA ANALYTICAL LABS INC 6700.67700:54340 06/30/09 coliform smpls 285.00 93740 425.00 07/24/2009 13992 AMERI-PRIDE UNIFORMESVCS 1100.13500.54310 07/07/09 Indry`svc #116152500 12p:55 07/24/2009 13992 AMERI-PRIDE UNIFORM SVGS 6500.65200:54310 07/07%09. Indry svc #11'6373906 47.40 07/24/2009 13992 AMERI-PRIDE.UNIFORM,SVCS 6600:66100.54310. 07/07/091ndry-svc#116373903 30.00 07/24/2009 13992 AMERI-PRIDE UNIFORM SVGS 1100:13500:5431.0 07/07/09 Indry`svc #'116152600 98.70 07/24/2009 13992 AMERI=PRIDE UNIFORM $VCS 1100.1652Q54310 07/07/09 Indry;svc #116373902 61.39 07/24/2009 1'3992 AMERI-PRIDE UNIFORM SVCS 11.00.96540:543.1:0 ~ ~ 07/07/09 Iridry svc#116373905 91.08 . 07/24/2009 1'3992 AMERI-PRIDE UNIFORM SVCS 1100.13500:5431.0 07/07/09 Indry svc #116152400 136.75 07/24/2009 1;3992 AMERI-PRIDE UNIFORM SVCS 1100.15600;54310 ~ 07/07/09 Indrysvc-#116153600 71.78 07/24/2009 ~ 00300 AIRPORT REFUNDS 6100.21224 airport deposit refund 450:00 93736 450.00 8/6/2009 4:13:05PM Page 40 of 88 t CITY;OF PETALUMA, GA CLAIMS AND BILLS 7/1 /2009 - 7/31 /2009 Check Date 'Vendor # Vendor Name Account # Project # Description Amount 07/24/2009 1.3992 AMERI-PRIDE UNIFORM SVGS 1100.13500.54310 07/24/2009 13992 AMERI-PRIDE UNIFORM SVCS 6500.65200.54310 07/24/2009 13992 AMERI-PRIDE UNIFORM. SVCS 6600.66100.54310 07/24/2009 13992 .AMERI-PRIDE UNIFORM SVGS 1100.13500.54310 07/24%2009 13992 .AMERI-PRIDE UNIFORM SVCS 1100.13500.54310 ,07/24/2009 13992 AMERI-PRIDE UNIFORM SVGS: 1100.15600.5431:0 07/24/2009 1.3992 AMERI-PRIDE UNIFORM SVGS 6500.65200.54310 07/24/2009 13992 AMERI-PRIDE UNIFORM SVCS 65Q0.65200,54310 07/24/2009 13992 AMERI-.PRIDE UNIFORM SVCS 1100.15600.54310 ,07/24/2009 13992 AMERI-PRIDE UNIFORM SVCS 6700.671'D0.:5431'0 07/24/2009 13992 AMERI-PRIDE UNIFORM SVCS 2413.24130.54310 07/24/2009 13992 AMERI-PRIDE UNIFORM SVCS 6700.671.00.54310 07/24/2009 13992 AMERI-PRIDE UNIFORM SVCS 1100.16400.54310 07/24/2009 13992 AMERI-PRIDE UNIFORM SVCS 1100.16510.5431.0 07/24/2009 13992 AMERI-PRIDE UNIFORM SVCS 1100.16300:54310 93741 06/30/09 Indry svc #116152500 06/30/09 Indry svc #116373906 06/30/09 Indry svc #116373903 06/30/09 Indry svc #116152600 06/30/09 Indry svc #1'16152400 06/30/09 Indry svc #1 T,6153600 07/14/09 Indry svc #11'6373906 07/21/09 Indry svc #116373906 06!23/09 Indry svc #11..6153600 07/07/09 Indry svc #116373903 07/07/09 Indry svc #118373902 06/30/09 Indry sVcs #11.6373903 0,7/07/09 Indry svc #116373902 07/07/09 Indry svc #11.6373902 07/07/09 Indry svc #116373902 118.77 47.40 30.00 97.24 136.75 71-:12 47.40 47.40 71.12 = 30.00 `~ 96.44 , ::`;'= 30.00 33.09 =- ~.,.. 11.83 4.17 1: 1,530.38,., :" 07/24/2009 00045 AMERICAN TOW SERV-CE 1100.11200.54230 06/27/09 tow veh #902 50.00 93743. 50.00 J7/24/2009 22738 AMERIPRINTS LIVE SCAN 1100.14100.56510 05/09 applicant prints--3-p & 54.00 FINGERPR 93744 54.00 J7/24/2009 00200 ANIMAL ADOPTION REFUNDS 2270.22700.48040 refund dog training deposit 1.20.00 93745 420.00 8/6/2009 4:13:05PM ~ Page 41 of 88 Check Date. Vendor # Vendor Name. 07/24/2009 23102 ANIMAL HOSPITALsC _. ~_ INC • 93746 Amount. 07/13/09' k9 spay-ashor 07/24/2009 .00062 ARAMARK'%UNIFORM; 1100.13500.54310 06/09 Indry svcs-fire. 202,1'.0 SERVICES ~ - • 07/24/2009 00062_ ARAMARKUNIFORM__ 8600'.66700.5431.0 ~ 06/09 Indry svcs=ellis.c~eek 381;:90. SERVICES 93747 • ' .584:00 07/24/2009 2;1'834 ARCSINE ENGINEERING 6600..66999 .54110 c00500406- 30300-021.834-541'10 04/09 pet corms sppt 07/24/2009 21834 ARCSINE .ENGINEERING 6600:66999 .54110 c00500406- 30300-021834-54110 05/09 pet cmms sppt Q7/24/2009 21:.834 ARCSINE ENGINEERING 6600:66999 .541.10 c00500406- 30300-021.834-54110 .05/09 pet wrf Intl descr rewri 07/24/2009 .21.834 ARCSINE ENGINEERING'' . 6600:66999 .54110. c00500406- 30300-021,834=5411'0- 11/08 crams support 07/24/2009. 21834 .ARCSINE ENGINEERING " " 6600.66999, .541,10. c00500406-30300-021.834-54110 01/09 crams support°=- 07/24/20,09 21834. ARCSINE ENGINEERING--" 6600;66999 :54110-- " c00500406= 30300-02T834-54410'x•"- 02/09'cmmssupport ~ ~•- - - 07/24/2009 21:834 ARCSINE"ENGINEERING'- 6600;66999 .54110 c00500406=303.00-021834-54:1'10-"' ~-' 03/09 pet`cmms sppt `~° °• 93748 3,587.00 3,685:90 13,454;90 11,191:20 13,901`:QO 5,'1'42:60 ~ - • 4,319:80 - 55,287:40 07/24/2009. 19983 ARMOR:LOCKSMITH 6700:67700.53020• padlocks: - 1:81.:68 07/24/2Q09 .1.9983 ARMOR.LOCKSMITH 6600:66200.53020 key ring;..duplicate keys 12:36' ' 07/24%2009 1.9983 ARMO_ R LOCKSMITH 11.00.16540.53020 Padlocks, keys, accessories 78.08 • 93749 ~ 272:12 . .. .. _ -- 07/24/2009 23218 ARINS-ASSOC RIGHT OF WAY 5400.54100.54130 ~ 06/09 east washingtorr„i/c 2,697:50 SVGSI 93750 ~ - ~ ,2,69.7:50 - - - 07/24l2009 23934 AT &`T'MOBILITY 6600:66700.56145 05/04-06/03L09 sve#82858549743`22 93751 ~ ..43:22 07/24/2009 22-768 AT&T 7300.731.00.56140 ~ 06/Q9 svc #233 841=5916 343 6 32.36 07/24/2009 227.68 AT&T 7300.73400.561.40 06/09 svc.#233 84.1:-5933.41:8 5 63,33 - 93752 ~ 95169 ' 07/24/2009 22859 AT&T INTERNET SVGS 7300.73100.56140 07/09 Internet svc 750';00 93753 750:00 8/6/2009 4:13;05PM "- ~ Page 42 of 88 CITY O:F PETALUMA, CA- CLAIMS AIVD BILLS T/1'/2009 - 7/31./2009 ` Project Description Check Date Vendor # Vendor Name CITY OF"PETALUMA, GA . CLAIMS AND BILLS 7/1 /2009 - 7/31 /2009 Account # Project # Description Amount 07/24/2009 •2.4076 ATCO PEST CONTROL 6600.66700.53020 06/17/09 pest svc=ellis creek .60.00 93754 60.00 07/24/2009 03124 AUTOWORLD 1100.15600.53060 06/09 parts/supplies 619.74 93755. _ _ . 619.74 07/24'/20Q9 07659' B. CANTARUTTI ELECTRIGCO 6100.61300.54270 hangar 10b-reroute conduit & w <324.00 93756 -324.00 07/24!2009 22817 BARTEL ASSOCIATES INC 11D0.11410.54110 OZ/24/2009 22817 BARTEL ASSOCIATES INC• 11'00.11410.54110 93757 07/24/2009 24185 BASIC CHEMICAL SOLUTIONS, 6600:66700.53020 LLC 07/24/2009 24185 BASIC CHEMICAL SOLUTIONS, 6600.66700.53020 LLC 93758 06/09 actuarial svcs-opeb valu 6,600.00 03-05/09 actuarial services 11.;900.00 18,500.00 4704.91 gals sodium bisulfate 4,538.60 cre-sales tax overcharge -10.72 _K= 4;527.88 "` 07/24/2009 00095 BAY AREA BARRICADE SVC 2413.24130,53020 paint; glass beads; rivets; an ~ .915.71 Cp ~~;= 07/24/2009 00095 BAY AREA BARRICADE SVC 2413.24130.53020 yellow, white paints; glass be 620:48 CO 93759 ~ 1; 536.1'9 07/24/2009 22185 .BAY BOLT 6700.67700.53020 bolts, hex nuts 378:25 •93760 378:25 07/24/2009 24243 BAY PACIFIC PIPELINE INC 6100.61999.54151 c00100208-30600-024243-54151 pp #1-airport ust removal 78,850.00 07/24/2009 24243 BAY PACIFIC PIPELINE INC 8130.25510 10% ret-pp#1 proj #c00100208 -7,885.00 93761 70,965:00 07/24/2009 22715 BAYER HEALTHCARE LLC 2270.22700.53020 resq chips implanter/needles 572.25 07./24/2009 22715 BAYER HEALTHCARE LLC 1100.11200.53020 resq chips implanter/needles 572.25 93762 - 1,144.50 07/24/2009 08388 BEAUCHAMP'S WELDING & 1100.14210.54210 05/27/09 rerp serving cart, ch 294.39 REPAIR 93763 294.39 8/6/2009 4;13:05PM Page 43 of 88 Date Vendor # Vendor Name CITY OF PETALUMA; CA CLAIfVIS AIVD BILLS 7/1 /-2009 - 7/31 %2009 Account;# Project Description `07/2.4/2009 21758 BENEFIT & RISK • - MANAGEMENT SVCS 93764 07/2.4/2009 06000 .RALPH BETTINELLI .93765 7100.71100.52540 6600.66500.54130 08/09brms admin'fee - 05/09:ag waterrecyc p~gm. Amount `250:00 250:00 8,282.25 8;282:25 07/24/2009 15357 BILL:PARDINI' WATER'T.RUCK 14;00.14300.543:1,0 06/09 dwntwn tree watering 672:00 svc .. 93766 ~ - 672.00 07/24/2009 13361 BINKLEY ALARM 11.00.14800.54310 07/09 alarm sys monitor 25:00 93767 25100 07/2472009 _24212 .BLUE SHIELD OF CALIFORNIA 9020.2154.1 8/1%09-9/1!09 coverage period- 966.31, 93768 ~ - :966:31 - -- - 07/24/2009• 1,4520.. BOLLINGER .. 1900.14600;56410 2009 field owners iris-city~of ;200.00- -07/24'/2009 14520. BOL' LINGERS . - 1'100.14600.564.10 `2009 feld owners ins-pet sch - 20Q.00 937..69 400.00 07/24/2009 19068 PHILIP G BOYLE 1100.211,10 Refund receipt#: Q90490140002 -34.11 93770 ~ `34.11 07/24/2009 23083 BRANDNER VETERINARY 2270.22700:541 TO HOSPITAL 07/24/2009 23083 BRANDNER VE-TERINARY 2270.22700:541.10 HOSPITAL 0.7/24/2009 23083: .BRANDNER VETERINARY' 2270.22x700.54110 HOSPITAL .07/24/2009 23083, .BRANDNER VETERINARY 2270.22700:5411D HOSPITAL - 93771 07/24/2009 21703 BRQWNELLS INC 1100..15600:53020 07/24/2009 21703 BROt/VNELLS INC 11.00.15600.53020 93772 07/01/09 k9 spay=norial 07/03/09. k9 neuter-weingand 07/01/09 k9 spay-norie.l 07./02/09 k9 neuter-j smith 1.2 rifle stocks;' 20 rifle barr FreigHf . 30.00 25.00 30.00: .25.00' 3,8.94.44' 10:50., 3;904.94 07/24/2009 24173 BUILDING STANDARDS 6300_..63200.4.2526 04-06/09 cbcs fees-accela 246.60. COMMISSION' 8/6/2009 4:93;05PM Page 44 of'88 CITY OF PETALUMA, CA. CLAIMS AND B1LLS 7/1 /2009 - 7/31 /2009 Check .Date Vendor # Vendor Name Account # Project # Description Amount 93773.- :.: .. .. .246:60`, '. /24/2009 -07 22759 'BURBANK HOUSING _ 5110:51100.54130 draw#6-logan place 22;324.53, _ DEVELOPMENT CO ~ "93774 27;32453; 07/24/2009 - 00`161 }BWS DISTRIBUTORS INC ~ 6600.66700.53020 10 concrete d-ring anchors r ~ _.. _ - 754:84: 93775 ~ 75~4~84 07/24'/2009 22835 `CALIF DEPT'OF_ CHILD 9020.2.1!560- - 7/17/09 ca child'~spprt wthlld -- -- 1,010:31 SUPPORT SV 07/24/2009 22835 CALIF DEPT OF CHILD 9020,21560 7/17/09 ca child spprt wthhld _ ~ 295:85 SUPPORT SV 93777 - 1, 306.16 ; 07/24/2009 01570 CALIFORNIA DEPT OF CONSERVATIO 07/_24/2009 01570 CALIFORNIA DEPT OF CONSERVATIO ' . 93778' 07/24%2009 22457 CALLFORNIA DRIVING ACADEMY ' 6300.63200.42520 04-06/09 strong motion 6300:63200.42521 ~ 04-06/09 strong motion 1100.14500.54160 pr1401.002-77130-7771'30-54160 svc to 07/16/09-teen drivers e ' 152.30 ~, 63.70 ~ - 216:00 .-~~` 1,22;1::70 , 1,221:70 07/24/2009 21610 CALIFORNIA SURVEYING & 6700.6.7700.53020 db9 data cable • 127:60 DRAFTIN 07/24/2009 21610 CALIFORNIA SURVEYING & 6700.67700.53020 pwr/serial clip-geoexplorer 20 100.35. DRAFTIN 93780 - 227:95 07/24/2009 05436 RENE & BERTI CARDINAUX 6600.66500.54130 05/09 ag water recyc prgm 7,117.80 93781 7,1.17.80 0.7/24/2009 08539 CAT HOSPITAL OF PETALUMA 1.100.11200.54.110 06/09 shelter vet svcs 373.73 07/24/2009 08539 CAT HOSPITAL OF PETALUMA 2270.22700.54110 06/29/09 feline spay-novotny 30.00 07/24/2009 08539 CAT HOSPITAL OF PETALUMA 2270.22700.54110 06/29/09 feline. neuter-novotny 25.00 93782 428:73 8/6/2009 4:13:-05PM -Page 45 of 88 - Check Dafe Vendor# .- Vendor Name ' CITY~O'F-PETALUMA,=CAt ~. ~. _ CLAIIVI,S: AND BILLS. ,. - 7/1%2009 - 7/3fi%2O:09 . .:Account #. Project #. ' ~ Description . Amo 07/24/20Q9 "08449 - CA DEPT:OF PUBLIC HEALTH 66,00.661"00.56550- - water freatment oiler grade 2-_i"` 60.00 - - ~ CDPH-OCP -. . 93783.. 60:00 07/24/2009 ,93784 1813T• CENTRAL'VACLEY BUSINESS ` FORM_S' ~; - ~ 1:100.15800'.53010 •- _ 07/24/2009 93785 .22475: CERTIFION-:CORD DBA ENTERSECT ;.... ~ .., 1`100.15500:54310 - . 07/24/2009. .93786. 21579 CFCA-EMS SEC-NOR DIVISION 11-00.13600156580 07/24/2009 - 07%24/2009 - 93787 • 21429 21429 CHIEF.SUPPLY CHIEF SIJ,PPL-Y ~ ~ ~ ~ ~~ 1400.15600:53020 4100.15600 53020: .. - - 07/24%2009. 93788 ' ,_ _ 21'605 " CIT TECHNQLOGY FIN SVCS~. _ 1100.11;330:56320,. " - parking :violation forms 77723 • ~ 777:23 06/09 entersect°"secs ~ 114:80: ' ~ .114':80 f09/1:p: cfca/ems dues-epperson. 160_:,00 150:OU 5~nimh batteires . 324.95' Freight.. :27:99:. - - 352:94: 08/09 copier lease-cm _ ~435:~32° 435.32'.., 07/24/2009 .. 22021. CLIMATE PROTECTION' ~ 1100:1:61:00.54"19:0` J greenhouse gas emissions-city 1,,600.00. CAMPAIGN ~ ~~ ~ ' 93789 ~ 1„600.00 07/24/2009 .05078 .GO OF SONOMA 11.00:1470Q5411,0 ~ 05-06/09 hearing officer sycs- ~ 320.00 93790 .. `_ - '320.00. 07/24/2009 08737 GO OF SONOMA:SHERIFF'S 9020.21'560 ~ 7/17/09 file#OQ1:31306.case#mcy 471.79" ' DEPT .. , 93791 ~ ~ - 47'1.79 07/24/2009 21685 , "CONSERVISION'CONSULTING. „6700.67200:54"1:•30 - 06/09 res water use surveys- 7,485,Q0 -- _ 93792 ~- - ~_ ._ '7,485:00 07/24/2009 21009 COVANTA STANISLAUS~ • 11.00.45600.54110 06/10/09-destruction syss- 495'.38 ' 93793 ~ 495! 38~ '07/24/2009 22433 CQA„ INC ~ 6300:63200.541'60' 06/09 plari reveiw-s 9,549.01 93794 _ 9,'549:01. 8/6/2009 4':1305PM Page 46 of 88 CITY OF PETALUMA, GA CLAIMS AiVD BILLS 7/1./2009 - 7/31/2009 Check Date Vendor # Vendor Name Account # Project # Description Amount OZ/24/2009 21890 CRAIGIE CONSTRUCTION• 6100.61300.54270 relocate. girt hangar 10-b 455.00 .93795 ,.; 455...00 07/24%2009 13468 CROWN & SHIELD 1100.16540.54310 07/06/09 svc-ground hornets-ro 1.25.00 '.EXTERMINATORS - 93796 ~ 125.00 07%242009 24;1;52 CSK;AUTO, INC 6500.65200.53060 05/09 supplies/parts-credits ~ -133.18 07/24/2009 24152 CS,K:AUTO, INC 6500:65200.53060 ~ 06/09 parts/supplies ~ 897:38 '07/24/2009. .24152 CSK AUTO, INC 6100.61100.53060 05/09 parts/suppleis 11.09 07/24/2009 24152 CSK AUTO, INC 6500.65300:53060 06/09 parts/supplies. 15.00 93797 790.29 07/24/2009 06100 CULLIGAN OF SONOMA CO 6600.66200.53020 06/20-07/21/09 svc-950. hopper 1.9:47 _ _ : 93798 19.47 07/24/2009 22522 CUMMINS WEST, INC 6500:65200.54230 inspect city bus #36 634.72: 93799 - 634.72 ;a-; 07/24/2009 1$906 DAY VILIRELESS.SYSTEMS 1100.11720 07/09 equip maint- . 2,058.72 ~, ..:~ 07/24/2009 18906 DAY`UVIRELES.S.SYSTEMS . 11;00:15600.54210 reprogram scanner-veh #81 140.00 ;. ; 938.00 2,198.72 07/24/2009 16727 DECATUR ELECTRONIC INC. 11.00.45600.5302Q 3 mph fork sets 144.30 07/24/2009 16727 DECATUR ELECTRONIC INC. 11.00.45600.54210 repr/recent radar #ghd-04206 80.00, 07/24/2009 16727 DECATUR ELECTRONIC INC. 1100.1.5600.54210 certify radar #ghd-043,19 80.00 93801 304.30 07%24/2009 16436 DELL MARKETING LP 6600.66700.53030 2 dell e6500 computers 3,483.89 93802 3,483.89 07/24/2Q09 02140 DEPARTMENT OF JUSTICE 1100.15100.56510 06/09 applicant prints-11 352.00 OZ/24/2009 02140 DEPARTMENT OF JUSTICE 1100.11200.56510 06/09 applicant prints-pas-9 288.00 07/24/2009 02140 DEPARTMENT OF JUSTICE 6600.66100.56510 06/09 applicant print-wrc-1 32.00 07/24/2009 02140 DEPARTMENT OF JUSTICE 1100.14100.56510 06/09 applicant prints-p& r-1 ~ 32.00 93803 704.00 8/6/2009 4:13:05PM Page 47 of 88 CITY'OF PETALU.MA, CA CLAIMS AND BILLS 7%1.•1200.9 - 7/31 /2009 Check;Date Yerdor # Vendor Name ~ • Account# Project'# Description Am.ou:nt 17/24%2009 0101.9 DEPARTMENT OF ` 1.100'.16510.54250 ~` 'Q5/09 st Its/sgnls mainf 1,171 _96 TRANSPORTATION - 93804 . _ ~ .. _____ .1,171:96 -. 07/24/2009 24211 DIBBLE LANpSCAPING - 6700.67.700_ .5.425.0' 06/091andscape clnup-wvvtp 3 290;00 93805 _ 3,290:00 07/24/2009 17401 DIESEL MARINE ELECTRIC 6500.65200:53060 2 seal kits ~~ 130`26 07/24/2009 17401 DIESEL MARINE ELECTRIC 6500:65300:53060 ~ alternator kit ;866;55 93806 996:81 07/24/2009 14583 DIGITECH REPROGRAPHICS 6700.67100.53020 06/09 scans 60.07 07/24/2009 14583 DIGITECH REPROGRAPHICS 6700.67700.53020. 06/09 scans 77:40 ' 07/24/2009.; ., 1,4583. ' DIGITECH REPROGRAPHICS' 31;60.31600.53020 c00501108=3Q100-014583-53020 06/09:reproycs; 200.29 07/24/2009.'. " 14583- DIGITECH REPROGRAPHICS` .6300.21220' Q8ap10581-20.1;01-008914'-28000. 06/09 repro secs ~ • 117..1'8 93807. . , - _ ~ -. 454:94 .07/24/2009 ` 22065 DIREGTV " ". ~' -; 6700:671 OQ;53020"' ' ~ 07/09-Q8/08/09 svc=wfo •° • •, 07/24/2009 22065 DIRECTV 6600;66700;53020 ~, 06/1'3-07112/09 svc-ellis creek 93808 07/24/2009 003'10 DISCOVERY OFF.ICE.SY,STEMS 1100.141OOb4250 07/24/2009 003:10 DISCOVERY OFFICE SYSTEMS 11'00.16100.54250 07/24/2009 0031.0 DISCOVERY OFFICE SYSTEMS 1100.13100.54250 07/24/2009 '0031.0 DISCOVERY OFFICE SYSTEMS .6200.62100:54250 07/24/2009 .00310 DISCOVE- RY OF,FICE.`SYSTEMS 1'100:14800.54250' 07/24/2009 0031.0 DISCOVERY OFFICE:SYSTEMS 1100.1'4100.54250 07/24/2009 '0031.0 DISCOVERY OFFICE;SYSTEMS 11;00.11'320.54250- 07/24/2009 00310 DISCOVERY OFFICE SYSTEMS 1100..161.00:54250 07/24%2009 '00310 DISCOVERY OFFICE SYSTEMS 5110:511D0.54250. 07/24/2009 00310 DISCOVERY OFFICE SYSTEMS 1100.13400':5.4250 07/24/2009 00310 DISCOVERY OFFICE SYSTEMS 1100.16300.54250 07/24/2009 0031,0. DISCOVERY OFFICE SYSTEMS 5400:541.;00.54250 8/6/2009 4:93:05PM 06/05-07/04/09 copiermaint 06/05=07/04/09 copiermaint-co 06/05-07/04/09'copiec maim-fi 06/05-07/04/09, copier maint-fi 06/05-07/04/09 copier-sr cntr 06/05-07/04/09 copier'-p & r 06/05-OZ/04/09 copier',manf-ci 06/05-07/04/09 copier•maint;pw ' 06/05-07/04/09 copier m_aint-27 06/05-OZ%04%09 copier maint=22 06/05-07%04/09 copier maint22 06/05-07/04%09 copier maint-22 • • 'Page 48 of 88 41:_99 1.03:23 281.98 22.39 16:01 16.00 18.58 35:25 88.79 ' 71':96 12.69 16:07 16.07 16.07 CITY QF FETALUMA, CA. ` ~ CLAIMS AND BILLS 7/1 /2009 - 7/31 /2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 07/24/2009 00310 DISCOVERY OFFICE SYSTEMS .1100.11400.54250 06/05-07/04/09 sopier_maint-fi 54.17 07/24/2009 00310 DISCOVERY OFFICE SYSTEMS 7400.74100.54250 06%05-07!04/09 copier maint-ri 1529 OZ/24/2009 OQ310 DISCOVERY 0_FFICE SYSTEMS 6500.65200.54250 06!05-07/04/09 copier maint-tr 38.59 07/24!2009 0031;0 DISCOVERY OFFICE SYSTEMS 6600.66100.54250 06/05-07/04/09 copier maint-wf 45.27'' 07/24/20Q9 00310 DISCOVERY OFFICE SYSTEMS 6700.67100.54250 06/05-07/04/09 copier maint-wf 45.27 OZ/24/2009 0031'0 .DISCOVERY OFFICE SYSTEMS 6600.66700.54250 06/05-07/04/09 copier maint-el _ 253.31 .93809. 1,063.76 07/24/2009 05550 DOLCINI PLUMBING INC 1100.13520.53020 Sloan flushmate tank 167._86 93810 ' 187.86 07/24/2009 18407 DOWNTOWN TOWING 1100:15600.54230 05/19/09 tovv yeh #9.0 100.00 07/24/2009 18407 DOWNTOWN TOWING ~ 1100.1.5600.54230 05719/09-tow veh #90 1'00.00 07/24/2009 18407 DOWNTOWN TOWING 1100.15600.54230 06/05/09 change tine veh #93 50.00 .93811 250.00 07/24/2009 07/24/2009 938'12 07/24/2009 93813 24057 ~ DRS MARINE, INC 6600:66999.54151 c66400904-30600-024057-54151 24057 DRS MARINE, INC. 8130,25510 24059 DSLC-DISABILITY SVGS & LGL 2221.22210.54130 CNT pp #2-sewer outfall replacemen 1.0% ret-pp #2-c66400904 swr ou 05/09 hsg access mod prgm exp 73,545.00' ~-` -7,354.00 ~' 66,1;91.00 5',785.06 5',785.06 07/24/2009 04756 DUN-RITE MAINTENANCEJNC 1100.16300.54210 06/13/09 carpet cing-sr cntr - 200:00 '07/24/2009 04756 DUN-RITE MAINTENANCE INC 1100.15600.54110 06/22/09 hazardous clean up ve 218.00 07/24/2009 04756 DUN-RITE MAINTENANCE INC 1100.15600.54110 06/15/09 clean/disinfect veh # 160.00 93814 578.00 07/24/2009 10161 DUSTY RESNECK 6600.66600.54260 06/09 svc-petaluma river 1,280.00 LANDSCAPER 07/24/2009 10161 DUSTY RESNECK 6500.65200.54260 06/09 svc-555 n mcdowell 192.50 LANDSCAPER 07/24/2009 10161 DUSTY RESNECK 5300.53100.54260 c00200403-30600-010161-54260 06/09 svc-water st 480.00 LANDSCAPER 8/6/2009 4:13:05PM Page 49 of 88 ~ - C1TY OF PETALUMA, CA` CLAIMS AND BILL'S ' 7/'f /2009 - 7/3'1 /2009 Check Date Vendor # Vendor Name ~ Account!#: :..Project' # Descriptiorr Amount. .-.-_. ~- 07/24/2009 101.61 DUSTY RESNECi< ~ 6500.65300.54260 ~ 06/09-svc-555 n mcdovvell 82.50 LANDSCAPER ~ ~ - .93815 ~ - 2,035:00 07/24%2009 22578 EATON POWER QUALITY 1100,15200:54250 ~ 07!09-07/10 maint-backup batfe 1,131.00': CARP ~ _ 93816 .. ~ _- 1,131.00. 07/24/2009 22156 EDEN HOUSING', INC 5110.51100':54130 draw #2 corona ranch rehab ~ T62,792!:41 93817 - 1.62,792.41, 07/24/2009 24562 MARK EDWARDS '1100.14500.54160 pr14Q1.002-77130-777130-54160 svc to 07/16/09-art. sfiadio 128':20 93818• 128.20 07/24/2009 00343 ELECTRICAL EQUIP CO 6700.67700:53020 ac te_ch'cooling fam 172'.67 93819 - ~ - - 172:67 07/24/2009 23314 ELECTRONIC- INNOVATIONS ~ 6100.61100.54210 insp/adjust photo eye recieve- ~ 133.00 ' ~ ING _ 1. 93820 133:00 07/24/2009 22214 EMPIRE,AUTOMOTIVE INC '1100.13600:54230 ~ 07/15/09 insp/recharge ac. 284.06 07/24/2009 22214. EMPIRE AUTOMOTIVE INC 6200.621.00.54230 ~ 06/09:vehicle repr 575..7,0 93821 -" _ 859:26 07/24/2009 05692 EVERGREEN OIL INC 6100.61100.5.431'.0 '06/26/09 used oil`flters "p/u- :93822... _ Q7/24/2009 14950 JULIE'FAYE SOREN"SON 1100.14500:541.60 pr1401002-77130-7.771 30-54 4 60 svc to 0,7/16/09=var dahce 93823 45`.00 ;45.00 632",19 632.19 07/24/2009 00376 FEDERAL EXPRESS CORP 6600.661;00:54360 ~ deliveries thru 07/17/09.' 54.76' 07/24/2009 00376 FEDERAL EXPRESS CORD 1100.16100.54360 'delivery thru 07/1'7/09 20.65 93824- ~ = ~ - 75.4`1 07/24/2009 08914 FEDEX KINKO'S 1100.14100".53020 06/01/09 repro svcs-p & r 16:64 07/24/2009 08914 FEDEX KINKO'S 6300.21220 08ap10581-2Q1,01-008914-20000 06/08L0$ repro Svcs'city atty . .1;050..88' 93825 1;067:52 07/24/2009 07285 FERGUSON ENTERPRISES, 1100.16300:53020. ~ faucet repr parts-empl restoom 7.41 INC . 8/6/2009 4:13:05PM Page 50 of 8.8 CITY.OF PETALUMA,.CA. CLAIMS AIVD BILLS 7/1 /2009 - 7/31 /2009 Check Date Vendor # Vendor Name Account # Project # Description Amount 93826 _ 07/24/2009 20808 FIRST ALARM 1100.11720 07-09/09 burglar alarm-pd/205 SECURITY&PATROL ' 07/24/2009 ~ 20808: FIRST ALARM ~ 6600.11720 07-09/09 fire alarm-3890 cypre . SECURITY&PATROL , 93827` 07/24'72009 23689 FISHER SCIENTIFIC- 6600.66700.53020 lab supplies 07/24/2009 23689' FISHER SCIENTIFIC' 6600.66700.53020 co-2 gas analyzer 93828 7.41 . 111.00 117.00 228:00, 987.99 619.87 1,607:86 07/24/2009 00382 FISHMAN SUPPLY CO 6500.65300.53020 1cs paper towels 46.76 07/24/2009 00382 FISHMAN SUPPLY CO. 6500.65200.53020 janitorial supplies-mv 549.59 07/24/2009 00382. FISHMAN SUPPLY GO 1100.16300.53020 ~ cre-retn ajax cleanser, sud-up -176.04 07/24/2009 00382 FISHMAN SUPPLY CO 11.00.16300.53020 purell; liners 137.57 -~ 07/24/2009 00382 FISHMAN SUPPLY GO 6400.64400.53020 tp; ppr twls; ajax clnsr 120.55 ~. ' 07/24/2009 00382 FISHMAN SUPPLY CO 1100..18300.53020 d/w soap, rinse-pcc 282`78 ,r; '~ 07/24/2009 00382 FISHMAN SUPPLY CO. .11.00.14300.53020 2bx gloves; bleach 43:1'7 07/24/2009 00382 FISHMAN SUPPLY CO 6500.65200.53020 unvi spill kit 68.18 07/24/2009 00382 FISHMAN SUPPLY CO 6600.66700.53020. 3 caution signs 130.80' 0.7/24/2009 00382 FISHMAN SUPPLY CO 11.00.16300:53020 tp; ppr twls; liners .207.54 07724/2009 00382 FISHMAN SUPPLY CO 1100.15600.53020 glass cleaner 44.08 07/24/2009 00382 FISHMAN SUPPLY CO 1100.16300.53020 ppr twls; tp 81.18 07/24/2009 00382 FISHMAN SUPPLY CO 1100.14300.53020 tp; pine sol 138.09 07/24/2009 00382 FISHMAN SUPPLY CO 1100.16300.53020 2cs tp .91.36 07/24/2009 00382 FISHMAN SUPPLY CO 1100.16300.53020 seat covers; dust mop; tp 193.31 07/24/2009 00382 FISHMAN SUPPLY CO 1100.16300.53020 tp; ppr twls; hand soap 155.25 07/24/2009 00382 FISHMAN SUPPLY CO 1100.11200.53020 6bic gloves 36.17 07/24/2009 00382 FISHMAN SUPPLY CO 1100.16300.53020 2 soap dispensers 104,90 07/24/2009 00382 FISHMAN SUPPLY CO 6100.61100.53020 gloves; paper towels; lemon cl 132.04 8/6/2009 4:13:05PM Page 51 of 88 Check• Date Vendor # Vendor Name CITY OF PETALUMA, CA' CLAIMS AND BILLS 7/1 /20Q9 - 7/31../200'9' Account # Riroject -~ ~ Description . Amoun 07/24%2Q09 - 00382, _ _. FISHMAN~ SUPPLY CQ 1100:13500.53020 3gal car &"truck wash. 54'.94' 07/24/2009 00382 FISHMAN SUP,RLY CQ 6100.61100;53020 - dispensers; air freshener. 72.32 07/24/2009 00382. FISHMAN.SUPPLY CO" 6500:65200;53020 empty'2-shelf f/a kit; eye' was 76'.25 07/24/2009 00382 FISHMAN SUPPLY CO 6600.66700:53020 seat covers;. pure!! , .95':35 , 07/24/2009 00382 FISHMAN SUPPLY'CO' 6500.65300:53020 univ spill kit 68:1;8 93829 • ~ ,2,754.32 07/24/2009 22072 RICHARD FORESTI 1100.14600.54160 pr1401005-77142-70000'1-54160 umpire Svcs thru 07/13/09 282.;00 93830 ~ 282.00 07/2412009. 21,091 FORT DOCS 1100.11320.54310 06!09 off-site:recds storage 980.72 93831 .;980.7.2 07l24/2Q09 14090 G.F. HORNSBY, MAI, SRA 5300.53100:6211.0 c01200104-30200-014090=62110 0.2-06/09 Caulfield In eaten rr. 2;900':00 93832 _ • . `2,100:00 '. 07/24/2009 • .21169 GE CAPITAL 6600.11720 ~ ;07/09 copier lease=ellis'creek 43',1,:37 07/24/2009 21169 GE CAPITAL 1100.14800:56320 08%09 copierlease=-sr'cnfr 31583_ 07/24/2009 21.169 GE CAPITAL 1100'14100:56320 08/09 copier lease-p & r 468:.70 07/24/2009 ~ 21169 GE CAPITAL 1100:14100.56320 08/09 copier lease-teen cntr 31.5:'83 07/24/2009 :21169 GE CAPITAL 6500.65200.56320 08/09 copier lease=transit 38.1.23 .07/24/2009 21169 GE CAPITAL 7400.74100.56320 08/09 copierlease-.risk mgmt 381.:23 Q.7/24/2009 21169 GE CAPITAL 1100..1.31.00:56320 08709 copier lease.-fire hq 174:27 07/24/2009 21169 GE GAPITAI_ 91.00.1.3600.56320 08709 copier lease-fire hq 174,:26 07/24/2009 21169 GE CAPITAL ~ 5110.51100:56320 08/09 copier lease-2T howard 344:99 07724/2009 .21169 GE CAPITAL. 1100.13400,.56320 08/09. copier lease-22 bassett 127108 07724/2009 21169 GE CAPITAL 1100.16300.56320 08709 copier lease'22 bassett 127:08 07/24/2009 211:69 GE' CAPJTAL 5400.541.00.56320 ~ 08/09 copier lease~22 bassett 127:07 07/24/2009 211,69 GE CAPJTAL 9100:11320.56320 08/09'. copier lease'cify clerk] 381:23 07/24/2009 21169 GE,CAFITAL 110.4.11400.56320 ~ ~ 08/09. copier lease-finance - 381..23 07/24/2009 21169 GE CAPITAL 1100.16100.56320 08/09 copier lease-pw admin 368.31 8/6/2009 4;'13:05PM Page:52 of 88 CITY QF PETALUMA; CA CLAIMS AIVD BILLS 7/1 /2009 - 7%31./2009 Check Date Vendor # Vendor Name .. Account # Project # Description Amount 93833 4;499.71 X7/24/2009' 21243 GEORG_ E A NIXQN, DVM 1100.11200.54110 06/09 shelter vet svcs 764.50 93835 ~ 764.50 07/24/2009 18660 PAUL A GILMAN 1100.1'5100.56550 10/20-21/08 wdi updt 260.50 .07/24/2009: 48660 PAUL A,GILMAN '1100.1'51.00.56550 .less adv 10/08'p gilman -248.00 93836 - ~ 12.50. ' .07/24/2009 03998 GOLDEN STATE LUMBER 1100.1.3500.53020 - -- sheetrrock 166,64 93837 166.64 07!24/2009 08560 GRACE DEVELOPMENT 7400:74100.56310 ~ 08/09 office space lease-rm 1,924:68 _ -_ GROUP INC --~ :93838 1..,924.68 07/24/2009 23294 GREEN VALLEY CONSULTING 3160.31600.5411.0 c00501"108-30300-023294-541.10 06/09 crinella dri rehab 8,047.50 _-- ENGINE 93839 ~ - 8,047.50y' - ~- 07/24/2009 12908 GROENIGER & C0: 6700.67700.53.020 pc tank adapter gasket 284:06 .. 07/24/2009 12908. GROENIGER & CO. 6700,67700.53020 tank:flange nutes 461.51 07/24/2009 12908 GROENIGER & CO. 6700.67700.53020 ring gaskets; angle ball valve 217.06 07/24/2009 12908 GROENIGER & CO. 6700.67700.53020 3 repr clamps 361.50 07/24/2009 12908 GROENIGER & CO. 6700.67700.53020 2 ss repr clamps 261.36 07/24/2009 12908 GROENIGER & CO. 6700.67700.53020 less disc.#4008522 -2.61. 07/24/2009 12908 GROENIGER & CO. 6700.67700.53020 less disc #4008680 -4.1'7 07/24/2009 12908 GROENIGER & CO. 6700.67700.53020 less disc #4008094-01 -1.99 07/24/2009 12908 GROENIGER & CO. 6700.67700.53020 less disc#4008513-01 -3.32 07/24/2009 12908 GROENIGER & CO. 6700.67700.53020 less disc#4008688 -2.40 93840 ~ 1,571.00 )7/24/2009 21342 GULICK'S AUTO BODY,. INC 1100.15600.54230 repr veh #80 1,135:80 93841 1,135.80 8/6/2009 4:1305PM. Page 53 of 88 . - CITY OF PETALUMA, CA-~ - CLAIMS AND BILLS • 7/1./20:09 - 7/31 /2009. Check :Date: Vendor # Vendor Name Account.# ~ Project,#: - Description ~ Amount 07/24/2009 22220 LEAH M HERTZEL _ 1100.11200:54110 ~ 05/21-07/9'6/09 shelter vet suc 1,416:25 93842. .. : _ ~ 1;416:25 `07/24/2009 23973 HILL'S ,PET NUTRITION:SALES ' 1:100.11200:53020 ~ kitten;;cat, puppy food _ 104:91 INC . 07/24/2009 23973 HILL'S PET NUTRITION' SALES ~ 1100.11200;53020. shelter kitten, puppy food 104:;91_ INC _ - 93843 209:82 ' •-.- . 07/24/2009 17378 HYDROLYNX SYSTEMS, INC. 6600.66600.53020 pressure transducer - 1,254.88 93844 ~ - 1,254.88 07/24/2009 _ ;22971 HYDROPOINT`DATA SYSTEMS 4. 6700.67200.5.41.30 - 12. STATION: PRO 2 X C CONTROLLE' 12;330:00 - 07/24/2009 22971 HYDROPOINT DATA SYSTEMS 6700:67200.54130 18 STATION PRO 2 X' C CONTROLLE_ 2;624 X00 " '07/24/2009 22971 HYDROPOINT DATA SYSTEMS 6700:67200:541'30` ~ 'PRO'2 X PED 462:00 ,07/24/2009 22971' HYDROP,OINT DATA SYSTEMS.~ .6700:67200 54.1:30... PR0~2.CENTRAL;ET•SERUICE 1 YEA 1:,350:00 07/24/2009 22971- HYDROPO,INT DATA SYSTEMS . 6700.67200.549.30._ salesaax 90%-so:co - - 1';387:'44 93845 ~ 18,1'53:_44 •. '07/24/2009 21.897 IKON OFFICE SOLUTIONS 07/24/2009 21897 IKON OFFICE,SOLUTIONS 07/24/2009 ,21.897 IKON OFFICE SOLUTIONS 07/24/2009 21897 IKON OFFICE SOLUTIONS _ 93846 07/24/2009 .21897 IKON OFFICE SOLUTIONS 93847 1100.1;5600.56320 1100.15600.56320 1 'I 00.11720 1100.11720 06117-30/09 copier lease-pd - • .:06/17-30/09 copier lease 07/01-1'6/09 copier lease 07/01-16109:copier lease- 260:52 176:03 260.51 176:04 • 1100.15600.53010 staples 07/24'/2009 24017 INFQSEND 6600:66300.54110. billing'sycs thru 07/06109 1;203;56 07/24/2009 ,24017 INFOSEND 6600.66300:54110 billing'!,svcs thru 06/29/09 99.96 07/24/2009 24017 INFOSEND 6700.67100.54110 - 05/04-07/01%09 waterworks°inse 2;970:28 07/24/2009 24017 INFOSEND • 6600.66300.54110 billing=svcs thou 07/13/09 785.15 07/24/2009 24017' INFOSEND 6700,67.300.54110 billingsvcs thru 07/06/09 1,203.55 07/24/2009 24017 INFOSEND 6700.67300.5411`0 billing Svcs thru 06/29/09 ~ 99.96 8/6/2009 4:13:05PM Page 54 of 88~. Check Date Vendor # Vendor Name CITY O.F RETALUMA,~CA:~. CLAIMS AIVD BILLS. 7/1J200.9 - 7/31/2009. Account # Project # Description Amount. 07/24/2009 24017 `INFOSEND - ~ 6700.67300.54110 billing secs thru 07/1.3/09 785:14 93848 7,1:47.60 07!24!2009 °.20260 ING LIFE INSURANCE & 9020.21550 6/19109 & 7/3/09 p/r deduction ~ 122.40 ANNUITY 93849 122.40 07/24/2009 22752 .INSPECTION SERVICES & FIRE 1100.11200;54110 insprect/test/maintenance-fire 1.35.00 PRO - 93850 135:00 -07/24/2009 10616 INTOXIMETERS,'INC 1100.15600.53020 2000 breathalizer mouthpieces 498:50 93851 ~ 498.50 07/24/2009 24230 ITT WATER & WASTEWATER 6600.66700.53020 rotating wear ring 364.88 USA 93852 364.88 07/24/2009 24249 JACOBSON FENCE. CO, lNC 6600.66999.54151 c00500305-30600-024249-54151 pp #1-hopper st interim fencin 12,289.50 93854 12;289.50 07/24/2009 24102_ JAMES FURULI INVESTMENTS 6600.667.00.54210 INC 93855 07%24%2009 17284 JLT RANCH 6600.66500.54130 0.7/24/2009 17284 JLT RANCH 6600.66500.541.30 93856 06/09 janitorial=eliis creek 1,080.00 1,080:00 05/09 ag water ~ecyc prgm 20,118.08 05/09 irrig repr 1,553.35 21.,671.43 07/24/2009 06609 JOHNSTONE SUPPLY 1100.16300.53020 univ flame sensor 40.36 07/24/2009 06609 JOHNSTONE SUPPLY 1100.16300.53020 ice bin level control 56.55 93857 ~ ~ 96.91 07/24/2009 21874 JASON JUCUTAN 11.00.15100.56550 11/14-15/08 k9 trial-fresno 257:30 07/24/2009 21874 JASON JUCUTAN 1100.15100.56550 01/12-15/09 Inca conf exp 540.00 07/24/2009 21874 JASON JUCUTAN 1100.15100.56550 less adv-jucutan 11/08 k9 tria -248.00 8/6/2009 4:13:05PM Page 55 of 88 CITY'OF PETALUMA, GA CLAIMS AND BIL'LS' 7%1 /2009 - 7/3'1 /2.009 Check Date Vendor # Vendor Name. Account# ~,~ Project:# Description ~ Amount. 07/24/2009 21'874- .JASON JUCUTAN 1100.151(00156550 ~ Mess adv-01•/12-15/09 Inca conf ~ -540.00 93858. _ - - , .. 9'.30 07/24/2009 24189 KEMIRA WATER - 6600.66700.53020 ~: FERROUS CHLORIDE SOLUTIQN 5,637.76 07/24/2009 24189. •KEMIRA WATER. 6600.66700.53020 sales'taz 9:0%-so co 507:40 ' 93859 ~ 8,145.16 07/24/2009 22731 KEYSTONE TRAGTOR:SVG 5,400.54:1'.00.56259 pp#7-2009 weed abatemens-redev 308:.00• 07/24/2009 22.731 KEYSTONE TRACTOR SVC 2510.25100,56250 pp #8=2009 weed abates-country 941.00 07%24/2009 22731 KEYSTONE TRACTOR SVG 1100.16540.56250 pp #8-2009 weed abates-.parks 838.50 ,0.7/24/2009 22731 KEYSTONE TRACTOR SVC 2510:251,00.56250 pp #Z-2009'"vVeed :abates=willow 1,.11.2.00 07/24/2009 22731 KEYSTONE l'RACTOR SVC 1100.13400.54160 pp #8-2009 weed abates-private ~ 71'9.00 07/24/2009 22731 KEYSTONE TRACTOR,SVC• 1.100.16540.56250 ~ pp #7=weed abates-,parks• - 1,251.00 07/24/2009 227.,31 KEYSTONE TRAGTOR;SVC- 1'1.00:1"3400:541:60 pp #7-weed abates-priv parceks 3,094.00 07/24/2009 22731 KEYSTONE'TRACTOR SVC 81.30:2551:0 10%.retention-pp#8:2009 weed 'a -203.35 .07/24/2009 22731 KEYSTON'E`TRACTOR SVC' 1100.13100.45110 admin fee-pp #8-2009 weed abat -465.00 07/24/2009 22731 KEYSTONE TRACTOR SVC 8.1,30:25510 10% retention fee-pp #7-2009 w ` -502.50 02/24/2009 22731 KEYSTONE TRACTOR SVC 1100:13100.451-10 admin fee-pp#7' 2009 weed abate =1,240,00 93860 ~ ~ ~ 6,352.65 •07/24/2009. 1.7962 KOEFRAN SERVICES. _ 1'100.1'1200.54110 06/09 remoyaf vcs .700:00 93861 ~ 700.00 07/24/2009 00583 KOZY'S UPHOLSTERY 6700.67700;54230 ~ ~ reps upholstery veh #5.70 200:11 93862 - ' 200c:11 -- - 07/24/2009 23900 BRETT KUBAT ~ 1100.14600.54160 pr1401005-771.42-700001-54160 umpire svcs thru 07/1'3/09 66:00 93863 66:00 0.7/24/2009 "21550 DAVID KUBAT 11.00..1.4600:541,60 pr1401005 77142-709.001-5416.0 - umpiresvcs thru 07/13/09 225.00 93864 '225'.00 07/24/2009 23103 .LA PLAZA VET CLINIC 2279.22700:54110 05/15/09 feline neuter;butlet 25:00 07/24/2009 23103 LA PLAZA.VET CLINIC 2270.22700:54110 05/15/09 k9 neuter-winters 25'.00 07/24/2009 23103 LA PLAZA VET CLINIC 2279.22700:54110' 04/1'0/09 feline spay-novotny 30.00 8/6%2009 4:13:05PM Page` 56' of 88 CITY O_F PETALUMA, .CA•. CLAIMS AIVD .BILLS 7/1 /200.9 - 7/31./2009 Check Date Vendor # Vendor Name . Account # Project # Description , Amount: 07%24/2009 23103 LA PLAZA. VET CLINIC, , 2270.22700.54110 04/16!09 k9 :neuter-nettler ~ - 25.00 07/24/2009' 23.103 : . LA,PLAZA VET CLINIC 2270.22700.54110 04/30/09 feline spay-mccombe 30.00 ...07/24/2009 23103 LAP:LAZA VET CLINIC 2270.22700.54110 05/11/09 k9 neuter-murphy 25.00 .07/24/2009 23403 LA,.PLAZA VET CLINIC' 2270.22700.54110 05/22/09 feline spay-akers 30:00 07/24/2009 23103 LA PLAZA VET CLINIC 2270.22700.5411.0 05%07/09 k9 neuter-donnella 25:00'. 07/24/2009 23103 ~ LA PLAZA VET CLINIC 2270.22700.54110 050/19/09 k9 neuter-deleori 25:00 _ 07/24/2009 23103 LA PLAZA VET CLINIC 2270.22700.5411,0 .04/30/09 k9 spay-button ~ 30.00 07/24/2009 23T03 LA PLAZA VET CLINIC 2270.22700..54110 05/11/09 k9 spay-murphy 30.00 '93865 ~ ~~. ~ .300.00 07/24/2009 0742.1. LAB SAFETY SUPPLY, INC 6600.66700.53020 lab supplies 95:90 07/24/2009 07421 LAB SAFETY SUPPLY, INC 6600.66700.53020 Freight ~ 11.12 93866. 107.02 07/24/2009 20116 LANDESIGN CONSTR &MAINT, 251.0.25100.54210 06/11, 22/09. add'f repr/cleanu 679.63 INC 07/24/2009 20118 LANDESIGN CONSTR.& MAINT, 2510.25100.54260 07/09 zone lad^maint-corona cr 75.00 INC .. 07/24/2009 2011:6 LANDESIGN CONSTR &MAINT, 2510.25100.54260 06/09 zone a lad maint~ 10000 INC 07/24/2009 20116 LANDESIGN CONSTR &MAINT, 2510.25100.54210 landscape constr-landsdowne la 4,676.00 INC 07/24/_2009 20116 LANDESIGN CONSTR &MAINT, 1100.16540.54260 07/09 maint-transit mall 150.00 INC 07/24/2009 20116, LANDESIGN CONSTR &MAINT, 2510.25100.54260 07/09 lad maint-twin creeks 300:00 INC 07/24/2009 20118 LANDESIGN CONSTR &.MAINT, 2510.25100.54210 06/11,22/09 add'I repr/cleanup 841.50 . ' INC 07/24/2009 20116 LANDESIGN CONSTR &MAINT, 2510.25100.54260 06/09 zone a lad maint- 150.00'- INC .07/24/2009 2011.6 LANDESIGN CONSTR &MAINT, 2510.25100.54260 07/09-zone a lad maint-graysto 350.00 INC ' 07/24/2009 20116 LANDESIGN CONSTR &MAINT, 2510.25100.54260 06/09 zone a lad maint~ 100.00 INC ., 8/6/2009 4:13:05PM .. Page 57 of 88 • - / _ CITY ~QF PETALU.MA, CA _~ CLAIMS AND BILLS 7/1/2009" - 7/31 /2009 _ _. • Check Date Vendor #> Vendor Name Accoiant'# ._ 'Rroject # Description " :, ~ Amount 07/24/2009 201.:1.6 LANDESIGN CONSTR &-MAINT, "251'0:25:1'00.54260 _, .07/_09 zone a lad'maint-libeity - 225:00 INC 07,/24/2009 20.116 LANDESIGN CONSTR,& MAINT,. 251'0.25100.54260 07/09 zone_a lad maim-meadow ~ - 285.00 ,- INC;; - ~ .. 07/24/2009 2011"6 LANDESIGN'G~ONSTR &MAINT, -2540.251:00.54260 06/09 zone a lad'maim- - ~ 9,5.00: INC 07/2"4/2009 20116 LANDESIGN CONS.TR &MAINT,. 2510:251,00;54260 ~ 06/09 zone a lad mainf~ ~ .:225.00. ING 07/24/2009 20116 LANDESIGN CONSTR &MAINT, 2510.251..00.54260 07/09 zone a lad maim-turn6ri' 300.00 INC - - . 07/24/2009- 20.116. LANDESIGN CONSTR.&.MAINT, 2510.25.1.0.0.54260 06/09 zone a lad maim- 1.00'.00. INC - - 07/24/2009 2011:6 LANDESIGN CONSTR &MAINT, 2510.25100:54260 06/09:zone d lad mainf~ 190;00, INC. _ . Q7/24/2009. 20116. LANDESIGN CONSTR &- MAINT,. ,2510;25100.54260 - 06/09--.zone d lad maim- 100:00. INC - 07/24/2009 20116 LANDESIGN CONSTR:& MAINT, 2510.251'00.54260 06/09 zone d lad maim- ~ 90.09' - •INC ~ . 07/24/2009 2011.6_ LAN.R_ ESIGN CONSTR &MAINT, 2510:25100.54260 06/09.zone d lad, maint~ 125,80 INC • - . Q7/24/2009 2011'6 LANDESIGN CONSTR.&MAINT, 2510:•25100:54260 06/09;zone d lad. maint~ ?30.00 INC '.07/2412009 20116 LANDESIGN .CONSTR &MAINT, 2510:26100.54260 06/09 zone d lad maint~ 90.00 INC . 07/24/2009 20116 LANDESIGN CONSTR;& MAINT, 2510.25100:54260 06/Q9 zone a turf svc~ 285.00 -• INC 07/24/2009' 2011,6 LANDESIGN CONSTR &MAINT, 2510:25400.54260 06/09 zone a furfsvc- ' 75.00 INC - .. . 07/24/2009 20116 LANDESIGN CO.N$TR &MAINT, 2510:251:00.54260. ~ 06/09 ionea turf vc- 300.00 - INC 07/24/2009- 20176 LANDESIGN CONSTR &MAINT, .251025100.5426p 06/09 zone aturf svc- :225.00 INC '. . .07/24/2009 2011.6 LANDESIGN CONSTR &MAINT, 2510.25100.54260 06/09 zone,a turf sv.c-~ 350.00 INC ~ ~ 93867 _ ~ 10;612.13 8%6/2009 4:13:05PM .. Page58 of 88 Check Date Vendor # Vendor Name CITY OF PETALUMA,_CA CLAIIIAS;~/~ND BILLS' 7/1 /2009 - 7/31 /2009 Account # Project # Description Amount 07/24/2009 02326 LANGUAGE UNE,SERVICES 1100.15600.56140 06109 over the phone interprta 511.23 `93869 ~ 511.23 __. ~ .. 07/24/200.9 17221 LEHR-AUTO. ELECTRIC 1100.13510.53060 2-750 watt bulbs--floodlights 72.03 93870 ~ 7°2.03 07/24/2009 1,5066 BETSI `D LEINITTER 6300:21220 04gpa0681-20101-015066-20000 06/09 planning svcs-east washi 875.00 07/24/2009 15066 .BETSI D LEWITTER 6300.21220 09spc0091:=20101-015066-20000 06/09 planning sues-deer creek 1,850.00 07/24/2009 15066 BETSI D tEWITTER 6300.21220 04spc0236-20101-015066-20000 06/09 planning sues-magnolia p - 100.00 07/24/2009 15066 BETSI D LEWITTER 6300.21220 04spc0337-20101-015066-20000 06/09 planning svcs-southgate 125.00 07/24/2009 15066 BETSI D LEWITTER 6300.21220 03gpa0379-20101-015066-20000 06%09 planning svcs-sid common 50.00 93871 3,000.00 07/24/2009 00609 LIFE ASSIST INC 1100.13600.53020 ambulance supplies 1,.154.78 07/24/2009 00609 LIFE AS.SI$T INC 1100.13600.53020 ambulance supplie"s 2,51.3:7.5 ' 07/24/2009 00609 LIFE ASSIST INC 1100.13600.53020 ambulance supplies 857.00 93872. 4;525'.53 07/24/2009 00642 MALTBY ELECT SUPPLY CO .6700.67700.53020 reducing washers; pvc cutter 41;,30 07/24/2009 00642 MALTBY-ELECT SUPPLY CO 6700.67700.53020 copper wire 85':92 07/24/2009 00642 MALTBY ELECT SUPPLY CO 6700.67700.53020 couplings; elbow; locknut; ada 17:99 07/24/2009 00642 MALTBY ELECT SUPPLY CO 6700.67700.53020 strain relief cord corms; redu 28.26 07/24/2009 00642 MALTBY ELECT SUPPLY CO 6700.67700.53020 conduits.; elbows; male adapter 24.58 93873 198.05 07/24/2009 18044 MANAGED HEALTH NETWORK 7100.71100.56550 06/04/09 create positive work 300:00 93874 300.00 07/24/2009 05574 JAN M MANDRELL 1100.14420.54130 pr1401006-77114-77711.4-54130 reimb-camp snacks 98.97 93875 98.97 07/24/2009 01200 MARINA REFUNDS 6400.21210 marina deposit refund 200.00 8/6/2009 4:13:05PM Page 59 of 88 CITY OF PETALUMA, CA CLAIMS AND BILLS 7/1 /20.0.9 - 7/3'1 /2:00.9 .Check Date Vendor #. • .Vendor Name Account # Project # 07/24/2009 01200 MARINA!REFUNDS; 640Q;64;100.424Q1) 93876 Description. key deposit refund Amount 60.00 !60:0,0 - -- . 07/24/20.09 01200 MA_R_LNA,,REFUN_D$ 6400:212,1:_0 ; . _ ~ marina deposit refund ., ~ 200:00 93877 ;20'0.00 _ _ _. 07/24/2009 01200 MARINA REFUNDS 6400,21'2.10 marina deposif ~ 148;76 07/24/2009 01'200 MARINA.REFUNp$ 6400:64100.42400 key.deposif refund. 30..00 93878 ~ 178.76 .07/24/2009 01200 MARINA REF.IJNDS 6400.2121.0 marinadeposit refund 149.92 93879 149:92 07/24%2009 01.200 MARINA REFUNDS 6400:21210 •07/24/2009 01200 MARINA REFUNDS 6400.64100.4240Q 93880 deposit refund key deposit refund 07/24/2009 01200 MARINA REFUNDS 6400.64100.42400 93881 2 key deposit refund 1`09:28 - 30.00 ' 139.28: 60.00 so.oo 07/24/2009 01.200 MARINA REFUNDS. 6400.641.00.42400 key deposit refund 3q'00 ' 93882 - 30'.00 - , 07/24/2009 01200 MARINA REFUNDS .6400.64100.42400 key deposit refund 16;:.22 93883 - 1'6:22 07/24/2009 18785 MARINE LIEN SALE SERVICE 6400..64100:541'1:0 93884 07/24/2009 181;27 MARSH RISK & INSURANCE. 7400.741,00.5641.0 SVC , 07/24/2009 18127 . MARSH RISK & INSURANCE. 7400.11720 SVC 07/24/2009 _ 181'27 .MARSH RISK & INSURANCE 7400.11720 SVC 93885 07/_24/2009 11301 MASTER K-9,1NG 1100.11720 93886 8/6/2009 4:1 3:05PM :06/09 lien svcs-kupelian,'bels 280.00 - `280.00 f09/10 crime fidelity bond 6,427.34 (10/11 crime fidelity bond- 6;427.33 f11/12 crime fidelity bond- 6;427.33 . 19;282.00. (09/10 k2 maint trng-2- 3,600.00 ' 3,600.00 Page 60; of 88