00803302 INV335980 8/11/2011 COOPERATIVE PERSONNEL SERVICES Performance management program 7800 52185540 08114 3,596.25 00804823 R20396 8/8/2011 MOORE TRACTOR CO Repair Landini AC System 7800 52139140 08772 3,340.57 00803797 221939 8/11/2011 SIERRA CHEMICAL CO. Sodium Hypochlorite 4715.28 7800 52239250 08552 3,063.52 00803795 221929 8/11/2011 SIERRA CHEMICAL CO. Sodium Hypochlorite 4687.31 7800 52239250 08552 3,045.35 00803515 800 8/9/2011 NAPA VALLEY SUPPORT SERVICES Janitorial Service 2011-07 7800 52139070 08554 2,762.94 00803760 626254 8/12/2011 POLYDYNE INC Dewatering Polymer 2300 7800 52239530 08552 2,714.00 00803539 333013CT 8/15/2011 NAPA VALLEY PETROLEUM INC Diesel 600.8 7800 52236000 08222 2,343.84 00803308 4974-530470 7/26/2011 CONSOLIDATED ELECTRICAL DISTRIBUTOR Field wiring repair parts 7800 52139140 08772 2,065.65 00803512 AR120289 8/19/2011 CITY OF NAPA Clothes Washer Rebate 2011-06 7800 23200300 08664 1,775.00 00804878 SW070058477 8/15/2011 PETERSON POWER SYSTEMS Maintenance on Telehandler 7800 52139020 08554 1,741.40 00803531 331549CT 7/31/2011 NAPA VALLEY PETROLEUM INC Diesel 381.5 7800 52236000 08222 1,566.49 00803504 10101184 8/12/2011 MOBILE MODULAR MANAGEMENT CORP Engineering Trailer 2011-08 7800 52200000 08662 1,512.81 00803257 081911 CS 8/23/2011 CHARLES W. SHINNAMON CASA Annual Conf CS 7800 52250060 08112 1,499.68 00803520 333118 8/17/2011 NAPA VALLEY PETROLEUM INC Red Dye Diesel 7800 52236000 08772 1,464.78 00803602 22358-1 8/11/2011 ALLIED CRANE INC IPS Crane Certification 7800 52180910 08554 1,348.00 00803513 AR120288 8/19/2011 CITY OF NAPA Clothes Washer Rebate 2011-05 7800 23200300 08664 975.00 00804498 056473336 8/1/2011 XEROX CORPORATION ClrQube Base Mtr Chg 2011-07 7800 52200000 08116 967.07 00804495 0025693-IN 8/16/2011 WECO INDUSTRIES Orange Cone 28 lbs 7800 52139030 08222 964.10 00803382 4414433 8/9/2011 THE HOME DEPOT Compressor 7800 52139100 08552 885.71 00803363 9421051 7/15/2011 THE HOME DEPOT Refrigerator 7800 52121000 08554 858.77 00803251 22307-1 8/11/2011 ALLIED CRANE INC Crane Maintenance Qtr1 7800 52180910 08554 832.00 00804494 0025565-IN 8/1/2011 WECO INDUSTRIES Small Tools 7800 52139100 08222 827.60 00803478 416143 8/1/2011 CAGWIN & DORWARD Landscaping 2011-08 7800 52121000 08554 795.00 00803793 082511 SERVPRO 8/15/2011 SERVPRO OF NAPA COUNTY Restoration Svc 7800 52100000 08992 763.78 00803337 99814537-9 8/9/2011 EXPRESS PERSONNEL SERVICES Temp Help 2011-08-07 7800 52180900 08662 754.00 00804463 2C32476911 8/17/2011 MSC INDUSTRIAL SUPPLY CO Safety Storage Cabinet 7800 52139030 08554 753.79 00803288 2374 8/12/2011 BAY POWER LLC Emissions Testing 2011-08 7800 52180910 08554 718.00 00803341 99814535-3 8/9/2011 EXPRESS PERSONNEL SERVICES Temp Help 2011-08-07 7800 52180900 08772 689.60 00804579 2011-0836 8/22/2011 APPLIED FILTER TECHNOLOGY Siloxane Unit Rental 2011-08 7800 52200000 08554 665.25 00803515 800 8/9/2011 NAPA VALLEY SUPPORT SERVICES Janitorial Service 2011-07 7800 52139070 08116 588.83 00803515 800 8/9/2011 NAPA VALLEY SUPPORT SERVICES Janitorial Service 2011-07 7800 52139070 08222 588.83 00803515 800 8/9/2011 NAPA VALLEY SUPPORT SERVICES Janitorial Service 2011-07 7800 52139070 08662 588.83 00803478 416143 8/1/2011 CAGWIN & DORWARD Landscaping 2011-08 7800 52121000 08116 555.00 00804683 99844129-9 8/17/2011 EXPRESS PERSONNEL SERVICES Temp Help 2011-08-14 7800 52180900 08772 551.68 00803255 50857 8/22/2011 AMERICAN LEAK DETECTION Commercial Main Line Leak Det 7800 52139140 08772 545.00 00803339 99814536-1 8/9/2011 EXPRESS PERSONNEL SERVICES Temp Help 2011-08-07 7800 52180900 08662 532.98 00804835 304248 8/8/2011 OMI INDUSTRIES ECS Muni Odor Control Neutralizer 7800 52239250 08552 532.00 Page 1 of 7
00803531 331549CT 7/31/2011 NAPA VALLEY PETROLEUM INC Diesel 120.2 7800 52236000 08554 494.55 00803328 110801888101 8/15/2011 DIRECT LINE TELE RESPONSE Emerg Tele Resp 2011-08 7800 52260050 08222 467.00 00804674 802960 8/19/2011 COLE SUPPLY COMPANY Janitorial Supplies 2011-08-19 7800 52139070 08554 457.41 00804796 43421 8/16/2011 GENERAL EQUIPMENT MAINTENANCE LLC Veh 510 BIT Inspection 7800 52139020 08222 445.50 00804499 056613097 8/4/2011 XEROX CORPORATION WC7345 Base Mtr Chg 2011-07 7800 52200000 08552 444.61 00803537 333013CTb 8/15/2011 NAPA VALLEY PETROLEUM INC Diesel 105.9 7800 52236000 08772 420.06 00804516 083011 US TREA 8/30/2011 UNITED STATES TREASURY Public Fin Corp Exmptn Status 7800 53471800 08992 400.00 00803732 903938314-117 8/15/2011 SPRINT NEXTEL Cellular Svc 2011-08 7800 52260050 08222 398.92 00803727 903938314-116 7/15/2011 SPRINT NEXTEL Cellular Svc 2011-07 7800 52260050 08222 396.74 00804590 2731271659 8/16/2011 AVAYA, INC Telephone Svc Qtr 1st 7800 52260050 08554 391.77 00804686 99844130-7 8/17/2011 EXPRESS PERSONNEL SERVICES Temp Help 2011-08-14 7800 52180900 08662 389.16 00804447 3252303 8/18/2011 DWYER INSTRUMENTS INC Gauges 7800 52139140 08554 380.55 00803535 331549CTb 7/31/2011 NAPA VALLEY PETROLEUM INC Diesel 87.3 7800 52236000 08772 356.56 00803497 2852703 8/12/2011 FISHER SCIENTIFIC CO LLC Lab Chemicals 7800 52139140 08556 314.58 00803732 903938314-117 8/15/2011 SPRINT NEXTEL Cellular Equipment 7800 52139100 08118 297.44 00804484 465514 8/11/2011 USA BLUEBOOK Electric Enclosure 7800 52139140 08554 297.15 00803732 903938314-117 8/15/2011 SPRINT NEXTEL Cellular Svc 2011-08 7800 52260050 08552 292.97 00803539 333013CT 8/15/2011 NAPA VALLEY PETROLEUM INC Unleaded 76.6 7800 52236000 08552 285.22 00803727 903938314-116 7/15/2011 SPRINT NEXTEL Cellular Svc 2011-07 7800 52260050 08552 285.05 00804500 056590527 8/3/2011 XEROX CORPORATION WC7345 Base Mtr Chg 2011-07 7800 52200000 08662 282.41 00803487 802959 8/19/2011 COLE SUPPLY COMPANY Janitorial Supplies 2011-08-19 7800 52139070 08222 280.70 00804689 99844131-5 8/17/2011 EXPRESS PERSONNEL SERVICES Temp Help 2011-08-14 7800 52180900 08662 278.04 00804825 333183 8/18/2011 NAPA VALLEY PETROLEUM INC Motor Oil for Lift Station 7800 52139140 08554 275.11 00804496 0025594 8/1/2011 WECO INDUSTRIES Cable Assy 7800 52139140 08222 269.93 00803531 331549CT 7/31/2011 NAPA VALLEY PETROLEUM INC Unleaded 69.4 7800 52236000 08222 268.78 00804452 32585031 8/17/2011 MSC INDUSTRIAL SUPPLY CO Sealer for brick buildings 7800 52121000 08554 239.72 00804471 32585011 8/17/2011 MSC INDUSTRIAL SUPPLY CO Brick Sealer for Buildings 7800 52121000 08554 239.72 00804817 7381357 8/17/2011 HACH COMPANY Lab Consumables 7800 52139140 08556 230.37 00803539 333013CT 8/15/2011 NAPA VALLEY PETROLEUM INC Unleaded 60.3 7800 52236000 08222 226.81 00804792 3132266 8/16/2011 FISHER SCIENTIFIC CO LLC Chemicals 7800 52139140 08556 225.86 00803539 333013CT 8/15/2011 NAPA VALLEY PETROLEUM INC Diesel 56.3 7800 52236000 08554 217.01 00804466 32025111 8/16/2011 MSC INDUSTRIAL SUPPLY CO Parts for stock 7800 52139140 08554 216.87 00804488 46563409 8/10/2011 VWR SCIENTIFIC PRODUCTS Micro 7800 52139140 08556 215.88 00803742 1373164947 8/9/2011 OFFICE DEPOT BUSINESS SERVICES DIVISION Office Supplies 7800 52170000 08552 209.97 00803799 4168 PJ 08/11 8/25/2011 PATRICIA JONES Toilet Rebate 7800 52234700 08664 200.00 00803802 4157 ES 08/11 8/25/2011 EVERETT STRICKLIN Toilet Rebate 7800 52234700 08664 200.00 00803803 4489 SW 08/11 8/25/2011 SEANA WAGNER Toilet Rebate 7800 52234700 08664 200.00 Page 2 of 7
00804793 43448 8/19/2011 GENERAL EQUIPMENT MAINTENANCE LLC Veh 514 BIT Inspection 7800 52139020 08222 198.00 00803531 331549CT 7/31/2011 NAPA VALLEY PETROLEUM INC Unleaded 51 7800 52236000 08552 197.48 00803500 9608653664 8/11/2011 W.W. GRAINGER,INC Light Bulbs 7800 52121000 08554 191.63 00803727 903938314-116 7/15/2011 SPRINT NEXTEL Cellular Svc 2011-07 7800 52260050 08662 187.17 00803373 8029510 7/26/2011 THE HOME DEPOT Poly Sheet, Adapt, Batteries 7800 52139140 08222 185.43 00803539 333013CT 8/15/2011 NAPA VALLEY PETROLEUM INC Unleaded 48.7 7800 52236000 08662 184.45 00803249 947621 8/9/2011 AMERICAN REPROGRAPHICS CO LLC Xerox 8825 Svc Maint 2011-08 7800 52180910 08662 183.95 00804827 23953 8/4/2011 OWEN EQUIPMENT COMPANY Push Button Switch 7800 52139020 08222 179.81 00803531 331549CT 7/31/2011 NAPA VALLEY PETROLEUM INC Unleaded 46.4 7800 52236000 08662 179.56 00804468 31332411 8/12/2011 MSC INDUSTRIAL SUPPLY CO Parts of stock 7800 52139140 08554 178.44 00803258 201107 JT 8/22/2011 JILL TECHEL Board of Dir Fees JT 2011-07 7800 52185010 08112 174.00 00803261 201107 CS 8/22/2011 CHARLES W. SHINNAMON Board of Dir Fees CS 2011-07 7800 52185010 08112 174.00 00803262 201107 MVG 8/22/2011 MARK VAN GORDER Board of Dir Fees MVG 2011-07 7800 52185010 08112 174.00 00803264 201107 KC 8/22/2011 KEITH CALDWELL Board of Dir Fees KC 2011-07 7800 52185010 08112 174.00 00803732 903938314-117 8/15/2011 SPRINT NEXTEL Cellular Svc 2011-08 7800 52260050 08662 166.20 00803727 903938314-116 7/15/2011 SPRINT NEXTEL Cellular Svc 2011-07 7800 52260050 08772 163.54 00803732 903938314-117 8/15/2011 SPRINT NEXTEL Cellular Svc 2011-08 7800 52260050 08772 153.56 00803536 333013CTa 8/15/2011 NAPA VALLEY PETROLEUM INC Unleaded 38.3 7800 52236000 08772 143.15 00803732 903938314-117 8/15/2011 SPRINT NEXTEL Cellular Svc 2011-08 7800 52260050 08554 141.44 00803727 903938314-116 7/15/2011 SPRINT NEXTEL Cellular Svc 2011-07 7800 52260050 08554 139.33 00804491 0998540257 7/25/2011 VERIZON WIRELESS Wireless Data Cards 2011-08 7800 52260050 08222 135.03 00803539 333013CT 8/15/2011 NAPA VALLEY PETROLEUM INC Diesel 34.7 7800 52236000 08552 134.76 00803539 333013CT 8/15/2011 NAPA VALLEY PETROLEUM INC Unleaded 35.7 7800 52236000 08118 132.47 00803381 4014075 8/9/2011 THE HOME DEPOT Tablesaw Stand 7800 52139100 08552 132.23 00803757 575453813001 8/17/2011 OFFICE DEPOT BUSINESS SERVICES DIVISION Office Supplies 7800 52170000 08116 119.10 00803533 331549CTa 7/31/2011 NAPA VALLEY PETROLEUM INC Unleaded 30.4 7800 52236000 08772 117.74 00803502 7379347 8/16/2011 HACH COMPANY Lab Chemicals 7800 52139140 08556 110.77 00803727 903938314-116 7/15/2011 SPRINT NEXTEL Cellular Svc 2011-07 7800 52260050 08556 109.80 00803732 903938314-117 8/15/2011 SPRINT NEXTEL Cellular Svc 2011-08 7800 52260050 08556 109.80 00804672 503499 8/22/2011 COLE SUPPLY COMPANY Janitorial Supplies 2011-08-22 7800 52139070 08222 108.83 00804458 32860521 8/18/2011 MSC INDUSTRIAL SUPPLY CO Safety Cabinet 7800 52139030 08554 107.43 00804636 809011 8/21/2011 BERT WILLIAMS & SONS Landini Light 7800 52139140 08772 104.19 00804497 1254AIO167303 8/15/2011 WAGEWORKS, INC. Flex Spend Acct 2011-08 7800 52180210 08116 102.50 00803762 808091385-AUG11 8/4/2011 AT&T ATT BAN808092886 8/11 7800 52260050 08116 101.05 00803503 13305933 8/9/2011 KAISER FOUNDATION HEALTH PLAN DMV Physical 7800 52139030 08116 101.00 00803308 4974-530470 7/26/2011 CONSOLIDATED ELECTRICAL DISTRIBUTOR Freight 7800 52139140 08772 100.00 00803804 4166 LV 08/11 8/25/2011 LOUISE VICENCIO Toilet Rebate 7800 52234700 08664 100.00 Page 3 of 7
00804802 43449 8/18/2011 GENERAL EQUIPMENT MAINTENANCE LLC Tracker 100 BIT Inspection 7800 52139020 08222 99.00 00803506 33684 7/21/2011 NAPA FORD LINCOLN MERCURY Vehic 174 Inspection 7800 52139020 08772 96.17 00803756 575232170001 8/16/2011 OFFICE DEPOT BUSINESS SERVICES DIVISION Office Supplies 7800 52170000 08116 93.88 00804492 0998540257A 7/25/2011 VERIZON WIRELESS Wireless Data Cards 2011-08 7800 52260050 08772 90.13 00803753 574774355001 8/11/2011 OFFICE DEPOT BUSINESS SERVICES DIVISION Office Supplies 7800 52170000 08116 86.69 00804835 304248 8/8/2011 OMI INDUSTRIES Freight 7800 52239250 08552 80.30 00803324 0169307914 8/15/2011 CINTAS FIRST AID AND SAFETY First Aid Supplies 2011-08 7800 52139030 08222 77.23 00803326 08609872 8/10/2011 CULLIGAN/US FILTER Drinking Water 2011-07 7800 52170000 08772 75.00 00803365 6017679 7/18/2011 THE HOME DEPOT Hoist, Control Box, Power cord 7800 52139140 08554 73.16 00803483 0169307917 8/15/2011 CINTAS FIRST AID AND SAFETY First Aid Supplies 2011-08 7800 52139030 08552 65.76 00803763 031282899 8/16/2011 PACE SUPPLY CORP Sprinklers 7800 52139140 08772 64.07 00803501 7371752 8/10/2011 HACH COMPANY Lab Chemicals 7800 52139140 08556 63.86 00803732 903938314-117 8/15/2011 SPRINT NEXTEL Cellular Svc 2011-08 7800 52260050 08114 62.58 00803331 081511 FZ 8/23/2011 FRANK ZILIOTTO Internet Reimb FZ 2011-08 7800 52260050 08552 60.00 00803336 081711 JD 8/23/2011 JEFFREY A DUTRA Internet Reimb JD 2011-08 7800 52260050 08552 60.00 00804662 91480-QAV CF 9/1/2011 STATE OF CALIFORNIA DPR Cert Rnwl App DMartin 7800 52239100 08772 60.00 00804584 433944 8/16/2011 ALLIED PROPANE SERVICE INC Fork Lift Fuel 7800 52236000 08552 59.57 00803790 1587551001 7/13/2011 STAPLES CONTRACT & COMMERCIAL INC Office Supplies 7800 52170000 08556 59.50 00803727 903938314-116 7/15/2011 SPRINT NEXTEL Cellular Svc 2011-07 7800 52260050 08116 59.17 00803732 903938314-117 8/15/2011 SPRINT NEXTEL Cellular Svc 2011-08 7800 52260050 08116 58.16 00804833 7195228 8/6/2011 ON TRAC Postage & Shipping 7800 52171200 08116 54.02 00803749 574317173001 8/9/2011 OFFICE DEPOT BUSINESS SERVICES DIVISION Office Supplies 7800 52170000 08116 53.50 00804791 3457164 8/18/2011 FISHER SCIENTIFIC CO LLC Chemicals 7800 52139140 08556 49.93 00803378 1012027 8/2/2011 THE HOME DEPOT VFD Repair tools 7800 52139100 08554 48.74 00803499 65492 8/15/2011 FRYE'S PRINTING INC Business Cards Maglione 7800 52170000 08552 48.09 00803499 65492 8/15/2011 FRYE'S PRINTING INC Business Cards Damron 7800 52170000 08662 48.08 00803507 0019286-IN 8/17/2011 NAPA GLOVE AND SAFETY, INC Gloves 7800 52139030 08222 43.98 00803166 517-0565179 8/17/2011 ARAMARK UNIFORMS SERVICES INC Uniforms 2011-08-17 7800 52168900 08222 42.00 00804600 517-0573294 8/24/2011 ARAMARK UNIFORMS SERVICES INC Uniforms 2011-08-24 7800 52168900 08222 42.00 00804806 1U035251 8/23/2011 HORIZON Marking Paint & Flags 7800 52139140 08772 39.38 00803291 109384 8/15/2011 BELL PRODUCTS,INC Bathroom Fan 7800 52121000 08554 39.01 00803136 517-0525098 7/13/2011 ARAMARK UNIFORMS SERVICES INC Uniforms 2011-07-13 7800 52168900 08556 38.94 00803138 517-0517074 7/6/2011 ARAMARK UNIFORMS SERVICES INC Uniforms 2011-07-07 7800 52168900 08556 38.94 00803140 517-0533126 7/20/2011 ARAMARK UNIFORMS SERVICES INC Uniforms 2011-07-20 7800 52168900 08556 38.94 00803143 517-0541144 7/27/2011 ARAMARK UNIFORMS SERVICES INC Uniforms 2011-07-27 7800 52168900 08556 38.94 00803146 517-0549171 8/3/2011 ARAMARK UNIFORMS SERVICES INC Uniforms 2011-08-03 7800 52168900 08556 38.94 00803151 517-0557165 8/10/2011 ARAMARK UNIFORMS SERVICES INC Uniforms 2011-08-10 7800 52168900 08556 38.94 Page 4 of 7
00803157 517-0565173 8/17/2011 ARAMARK UNIFORMS SERVICES INC Uniforms 2011-08-17 7800 52168900 08556 38.94 00803508 101-0200-A 08/11 8/24/2011 CITY OF NAPA Water Svc Coombs 05-08/11 7800 52260050 08552 36.81 00803766 N037325 8/16/2011 POWER INDUSTRIES Gaskets 7800 52139140 08772 36.54 00804608 517-0557166 8/10/2011 ARAMARK UNIFORMS SERVICES INC Uniforms 2011-08-24 7800 52168900 08552 35.72 00804620 517-0573289 8/24/2011 ARAMARK UNIFORMS SERVICES INC Uniforms 2011-08-24 7800 52168900 08552 35.72 00803298 20303996 8/9/2011 CENTRAL VALLEY BUILDERS Ball Valve Slip 7800 52139140 08552 35.49 00804677 803000 8/18/2011 COLE SUPPLY COMPANY Janitorial Supplies 2011-08-18 7800 52139070 08554 32.82 00803767 N038398 8/19/2011 POWER INDUSTRIES Water SD 7800 52139140 08222 32.62 00803140 517-0533126 7/20/2011 ARAMARK UNIFORMS SERVICES INC Uniform Damages 2011-07-20 7800 52168900 08556 32.00 00804872 N038370 8/18/2011 POWER INDUSTRIES Coupler & Nipple 7800 52139140 08222 30.73 00803727 903938314-116 7/15/2011 SPRINT NEXTEL Cellular Svc 2011-07 7800 52260050 08118 30.08 00803727 903938314-116 7/15/2011 SPRINT NEXTEL Cellular Svc 2011-07 7800 52260050 08114 27.45 00803727 903938314-116 7/15/2011 SPRINT NEXTEL Cellular Svc 2011-07 7800 52260050 08664 27.45 00803732 903938314-117 8/15/2011 SPRINT NEXTEL Cellular Svc 2011-08 7800 52260050 08664 27.45 00803490 CAAME24441 8/11/2011 FASTENAL COMPANY Fasteners 7800 52139140 08772 27.06 00803322 065265/2 8/9/2011 CLARKS ACE HARDWARE, INC IPS Odor Control 7800 52139140 08552 26.65 00803748 573053837001 7/29/2011 OFFICE DEPOT BUSINESS SERVICES DIVISION Office Supplies 7800 52170000 08116 26.30 00804504 165855 8/14/2011 ZELLER'S ACE HARDWARE Rubber Strap 7800 52139140 08222 26.13 00804514 083011 FTB 8/30/2011 STATE OF CALIFORNIA Public Fin Corp Exmptn Status 7800 53471800 08992 25.00 00804515 083011 DOJ 8/30/2011 DEPARTMENT OF JUSTICE Public Fin Corp Exmptn Status 7800 53471800 08992 25.00 00803375 6010486 7/28/2011 THE HOME DEPOT Tape Measure, Level, Bags 7800 52139100 08554 24.69 00803243 517-0549170 8/3/2011 ARAMARK UNIFORMS SERVICES INC Janitorial Supplies 2011-08-03 7800 52139070 08554 24.63 00803244 517-0557164 8/10/2011 ARAMARK UNIFORMS SERVICES INC Janitorial Supplies 2011-08-10 7800 52139070 08554 24.63 00804629 517-0565172 8/17/2011 ARAMARK UNIFORMS SERVICES INC Janitorial Supplies 2011-08-17 7800 52139070 08554 24.63 00804632 517-0573287 8/24/2011 ARAMARK UNIFORMS SERVICES INC Janitorial Supplies 2011-08-24 7800 52139070 08554 24.63 00803237 517-0549173 8/3/2011 ARAMARK UNIFORMS SERVICES INC Uniforms 2011-08-03 7800 52168900 08554 24.43 00803238 517-0557167 8/10/2011 ARAMARK UNIFORMS SERVICES INC Uniforms 2011-08-10 7800 52168900 08554 24.43 00804625 8565008 8/17/2011 ARAMARK UNIFORMS SERVICES INC Uniforms 2011-08-17 7800 52168900 08554 24.43 00804627 517-0573290 8/24/2011 ARAMARK UNIFORMS SERVICES INC Uniforms 2011-08-24 7800 52168900 08554 24.43 00803732 903938314-117 8/15/2011 SPRINT NEXTEL Cellular Svc 2011-08 7800 52260050 08118 23.95 00803368 4591617 7/20/2011 THE HOME DEPOT Hoist, Pendent Control, Lift 7800 52139140 08554 23.35 00803376 6245169 7/28/2011 THE HOME DEPOT Landscaping 7800 52121000 08554 21.53 00804867 031245749f 7/21/2011 PACE SUPPLY CORP Freight Fee 7800 52139140 08772 21.02 00803383 3422310 8/10/2011 THE HOME DEPOT Sprayer 7800 52121000 08554 19.27 00804875 N038414 8/19/2011 POWER INDUSTRIES Fuel Line - WNapa Generator 7800 52139140 08554 19.22 00803379 1021276 8/2/2011 THE HOME DEPOT Gal Gas, Oil 7800 52139100 08552 18.80 00804512 NSD 2011-08 8/31/2011 NAPA SANITATION PETTY CASH BAPPG Mtg Toll & Parking 7800 52250060 08664 18.00 Page 5 of 7
00803384 6560969 7/18/2011 THE HOME DEPOT Tarp Bungee 7800 52139100 08118 17.68 00803131 517-0557172 8/10/2011 ARAMARK UNIFORMS SERVICES INC Uniforms 2011-08-10 7800 52168900 08772 17.52 00803132 517-0565180 8/17/2011 ARAMARK UNIFORMS SERVICES INC Uniforms 2011-08-17 7800 52168900 08772 17.52 00804605 517-0573295 8/24/2011 ARAMARK UNIFORMS SERVICES INC Uniform 2011-08-24 7800 52168900 08772 17.52 00803483 0169307917 8/15/2011 CINTAS FIRST AID AND SAFETY First Aid Supplies 2011-08 7800 52139030 08556 16.86 00803489 7-601-04759 8/19/2011 FEDERAL EXPRESS CORPORATION Express Shipping 7800 52171200 08222 16.23 00803385 6572989 7/18/2011 THE HOME DEPOT Tarp Bungee, Cord 7800 52139100 08118 15.56 00803494 CAAME24431 8/10/2011 FASTENAL COMPANY Fasteners 7800 52139140 08772 15.28 00803163 517-0565178 8/17/2011 ARAMARK UNIFORMS SERVICES INC Janitorial Supplies 2011-08-17 7800 52139070 08222 14.81 00804598 517-0573293 8/24/2011 ARAMARK UNIFORMS SERVICES INC Janitorial Supplies 2011-08-24 7800 52139070 08222 14.81 00803764 4801669744-2 07/ 8/25/2011 PACIFIC GAS & ELECTRIC CO Electric 2011-07 7800 52261500 08772 14.59 00803320 065322/2 8/10/2011 CLARKS ACE HARDWARE, INC Super Glue 7800 52139140 08222 14.52 00803350 1016384 7/13/2011 THE HOME DEPOT Light Bulbs 7800 52121000 08554 14.13 00803785 N038116 8/10/2011 POWER INDUSTRIES Suction Hose 7800 52139140 08222 12.57 00803357 9017106 7/15/2011 THE HOME DEPOT Tool Chest stock 7800 52139100 08552 11.22 00803355 9017104 7/15/2011 THE HOME DEPOT Fountain Parts 7800 52121000 08554 10.65 00804512 NSD 2011-08 8/31/2011 NAPA SANITATION PETTY CASH Toll Fee - Truck to Hayward 7800 52250060 08222 10.00 00804645 110849 8/25/2011 BEST FIRE EQUIPMENT CO Fire Extinguisher Annual Insp 7800 52139030 08118 10.00 00803380 9012782 8/4/2011 THE HOME DEPOT Bucket 7800 52139140 08222 9.74 00804460 32025121 8/17/2011 MSC INDUSTRIAL SUPPLY CO Washer, medium split lock 7800 52139140 08554 8.49 00803505 756636 8/17/2011 LES SCHWAB TIRE CENTER Bias Industrial Tube 7800 52139140 08222 7.80 00804512 NSD 2011-08 8/31/2011 NAPA SANITATION PETTY CASH CD/DVD Case 7800 52170000 08116 6.45 00803469 517-0565177 8/17/2011 ARAMARK UNIFORMS SERVICES INC Janitorial Supplies 2011-08-17 7800 52139070 08116 6.14 00804512 NSD 2011-08 8/31/2011 NAPA SANITATION PETTY CASH Ant Spray 7800 52121000 08116 5.37 00804512 NSD 2011-08 8/31/2011 NAPA SANITATION PETTY CASH Telstar Trng Toll Fee - JF 7800 52250060 08554 5.00 00804512 NSD 2011-08 8/31/2011 NAPA SANITATION PETTY CASH Toll Fee-Truck to Oakland Svc 7800 52250060 08222 5.00 00804512 NSD 2011-08 8/31/2011 NAPA SANITATION PETTY CASH Refreshments for Board Mtg 7800 52250060 08116 3.38 00803371 1028668 7/23/2011 THE HOME DEPOT Landscaping 7800 52121000 08554 1.94 00804638 808326 8/19/2011 BERT WILLIAMS & SONS Veh 166 Mini Lamp 7800 52139020 08222 0.97 00803762 808091385-AUG11 8/4/2011 AT&T ATT BAN 808092524 8/11 7800 52260050 08116 0.70 00804512 NSD 2011-08 8/31/2011 NAPA SANITATION PETTY CASH Postage 7800 52171200 08116 0.44 7800 Sub-Total $ 70,172.88 00803287 12991a 8/15/2011 RMC WATER AND ENVIRONMENT 5507 Project Management 7830 55634500 08100 122,984.23 00803271 2011.003-6 1 8/1/2011 THE COVELLO GROUP 5506 Construction Management 7830 55634500 08100 45,555.86 00803281 314868-H 8/15/2011 HDR ENGINEERING INC 3008 Engineering Services 7830 55634500 08100 17,596.95 00803283 12991 8/15/2011 RMC WATER AND ENVIRONMENT 5506A Project Management 7830 55634500 08100 7,961.80 00803268 11151516 8/2/2011 BROWN AND CALDWELL 5506 Engineering Services 7830 55634500 08100 7,875.20 Page 6 of 7
00803274 2011.003-6 2 8/1/2011 THE COVELLO GROUP 5506A Imola Ave Segment 7830 55634500 08100 7,536.00 00803276 2010.020-12 8/1/2011 THE COVELLO GROUP 6004 Contract Negotiations 7830 55634040 08100 6,987.50 00804846 203213 8/9/2011 PERMA-LINER INDUSTRIES INC. 2003 - Part B Hardener 7830 55634000 08100 2,018.68 00803498 65488 8/5/2011 FRYE'S PRINTING INC 3008 Plans & Specs Production 7830 55634000 08100 991.39 00803315 081911 CWRS 8/23/2011 CARL'S WELDING & REPAIR SVC 2506 Bypass Trailer Parts 7830 56635020 08100 963.69 00803360 9421049 7/15/2011 THE HOME DEPOT 3509 Saws 7830 56635060 08100 322.14 00803511 AR120116 7/15/2011 CITY OF NAPA 2003 Inspection Encroachments 7830 55634000 08100 266.00 00803353 1420908 7/13/2011 THE HOME DEPOT 3509 Tablesaw 7830 56635060 08100 214.42 00804480 25918 8/23/2011 NAPA VALLEY RV & MARINE 2506 Euro Light & Vent 7830 56635020 08100 100.40 00803509 147781 8/1/2011 NAPA VALLEY PUBLISHING 3008 Public Notice 7830 55634000 08100 77.78 00803489 7-601-04759 8/19/2011 FEDERAL EXPRESS CORPORATION 3008 Plans & Specs Shipping 7830 55634000 08100 70.67 00803370 3052938 7/21/2011 THE HOME DEPOT 3509 Tube, Hook, Disp 7830 56635060 08100 68.76 00804512 NSD 2011-08 8/31/2011 NAPA SANITATION PETTY CASH 6004 Lunch Mtg Thealy & 4 etc. 7830 55634040 08100 33.59 00803367 4421227 7/20/2011 THE HOME DEPOT 3509 Toggle Cover, Switches 7830 56635060 08100 32.97 00804833 7195228 8/6/2011 ON TRAC 3008 Postage & Shipping 7830 55634000 08100 13.44 00804833 7195228 8/6/2011 ON TRAC 4012 Postage & Shipping 7830 55634000 08100 6.72 00804512 NSD 2011-08 8/31/2011 NAPA SANITATION PETTY CASH 4007 Conformed Copies 7830 55634000 08100 1.00 7830 Sub-Total $ 221,679.19 Grand Total $ 291,852.07 Page 7 of 7