08/25/15 17 Annie'S Deli Regional Wtr Brd Mtg AD TH 7804000 52905 14.10 08/25/15 6368 Clay Street Garage Regional Wtr Brd Mtg AD TH 7800001 52905 14.09 08/27/15 150910 Ca Water Env Assn 2015 NRTC Registration 5 Pers 7805000 52900 640.00 09/01/15 979410 Clarks Ace Hardware Tools for Truck 173B 7805000 53400 516.66 09/01/15 32936627 Pace Supply Corp Pipe & Fittings for EEL Tubes 7805000 53400 498.10 09/10/15 1376440 Charcoal House LLC Activated Charcoal Cloth U/T $99.88 7805000 53350 1,248.50 09/10/15 1376440 Charcoal House LLC Shipping 7805000 53350 64.38 09/11/15 S0256908 Rubbercal Inc Recycled Rubber Flooring 7805000 53350 236.16 08/19/15 1282615 Grand Hyatt San Diego CASA 2015 Hotel CG 7800000 52900 494.02 08/21/15 789032605-001 Office Depot Office Supplies 7800002 53100 147.78 08/21/15 789032605-001 Office Depot Office Supplies 7805000 53100 92.48 08/10/15 1636 Eliminate Em Pest Managem Pest Spraying 2015-08 7803001 52505 185.00 08/25/15 3873 Wastewater Technology Tra Understanding Chem Trng DM 7803000 52900 535.00 08/25/15 789699986-001 Office Depot Writing Pads 7800002 53100 3.05 08/25/15 789699987-001 Office Depot External Flash Drive 7800002 53100 20.08 08/25/15 789699466-001 Office Depot Office Supplies 7800002 53100 63.15 08/06/15 74269 Allied Propane Service Propane 7803000 53250 39.07 07/14/15 27391 Quinlans Tire Svc Inc Veh 17 Tire Repair 7803000 52520 361.75 08/21/15 5-135-02308 Fedex Fog Pressure Ring 7803001 53350 211.12 08/21/15 5-135-02308 Fedex Overnight Shipping 7800002 53110 61.67 08/11/15 3244958209 AT&T ATT ABN Espress 2015-08 7800002 52800 925.94 08/10/15 49970I 2015 Ca Water Env Assn CWEA Mmbrshp Rnwl DM 7803000 53120 164.00 08/28/15 790600185-001 Office Depot Office Supplies 7800002 53100 124.77 09/01/15 714154-0038 Stapls Rechargeable Battery 7800002 53100 32.38 08/10/15 25714 2015 Ca Water Env Assn CWEA Mmbrshp Rnwl DM 7803000 53120 164.00 08/04/15 50205 General Equipment Main Veh 17 Scheduled Maint 7806000 52520 830.59 08/15/15 150801888101 Direct Line, Inc Emergency Answrng Svc 2015-08 7805000 52800 502.00 09/01/15 397814 Compliancesigns.Com No Sharps Label 7800004 53600 23.00 Page 1 of 8
08/11/15 9340011 Wilbur Ellis St Helena Agricultural Chemical Spray 7806000 53340 525.37 09/01/15 791276985-001 Office Depot Office Supplies 7800002 53100 131.76 09/01/15 791238766-001 Office Depot Office Supplies 7800002 53100 242.11 08/02/15 1144 8/15 Napa Valley Publishing Co Equipment Maint Ad 7800002 52830 268.78 08/02/15 1144 8/15 Napa Valley Publishing Co Public Notice 7800002 52830 197.87 07/31/15 2138124 Complete Welders Supply Welding Gas 2015-07 7803001 53250 76.08 09/01/15 81163537 Xerox Corporation Xerox7225 Base/Mtr Chg 2015-08 7805000 52600 234.51 09/01/15 81163535 Xerox Corporation Xerox7545 Base/Mtr Chg 2015-08 7804000 52600 354.45 09/01/15 81163536 Xerox Corporation Xerox9303 Base/Mtr Chg 2015-08 7800002 52600 1,058.07 08/20/15 S102453313.001 Independnt Elect 13715 Motor Connections 7810000 55400 134.24 08/20/15 S102453495.001 Independnt Elect 13715 Motor Connections 7810000 55400 51.74 08/19/15 S102450425.001 Independnt Elect Electrical 7803001 53350 37.75 08/14/15 S102444622.001 Independnt Elect 13715 Motor Digester Material 7810000 55400 169.60 08/13/15 9813098804 WW Grainger 13715 Sealing Fittings 7810000 55400 92.49 08/10/15 9813980811 WW Grainger Bulbs & Connectors 7803001 53350 273.57 09/02/15 9100261574 Flir Commercial System Infrared Training AO 7803001 52900 1,895.00 08/07/15 50222 General Equipment Main Vactor 529 Repair 7805000 52520 16,263.09 08/27/15 11918 Instrument Technology Vutek Camera Repair 7805000 52500 954.20 08/27/18 11917 Instrument Technology Vutek Camera Repair 7805000 52500 1,100.92 08/19/15 16174481-8 Express Employment Profes 13704 Temp Asst 2015-08-16 7810000 55500 148.72 08/19/15 16174481-8 Express Employment Profes Temporary Assistant 2015-08-16 7805000 52150 720.76 08/19/15 16174482-6 Express Employment Profes Temporary Assistant 2015-08-16 7804000 52150 789.60 07/24/15 27630 Quinlans Tire Svc Inc Veh 204 Tire Repair 7803000 52520 182.46 08/31/15 33529801 Napa Electric Shop Ballasts 7803001 52505 431.57 09/01/15 81163530 Xerox Corporation Xerox7545 Base/Mtr Chg 2015-08 7803000 52600 491.04 08/21/15 34698 Weco Industries LLC Mainline Pigtails 7805000 53350 719.68 08/27/15 34790 Weco Industries LLC EEL Parts 7805000 52500 239.30 08/27/15 34759 Weco Industries LLC Test Cable 7805000 52500 50.00 Page 2 of 8
08/27/15 34758 Weco Industries LLC Emergency Replacement of Hose 7805000 53350 2,272.32 08/20/15 34050 Owen Equipment Company Swivel Joint 7805000 53350 717.71 08/13/15 410892 Napa Parts Purple Power Car Wash 7806000 53350 8.63 08/18/15 181691 RF Macdonald Co Digester Hot Water Couplings 7803001 53350 1,284.50 08/12/15 689730 Power Industries Hose & Nozzle 7806000 53350 114.95 08/21/15 690521 Power Industries Hose & Clamp 7803000 53350 12.31 08/05/15 32896390 Pace Supply Corp Jamieson Piping 7806000 53350 634.87 08/06/15 32897958 Pace Supply Corp 13704 Gripper 7810000 55500 151.31 08/07/15 32900103 Pace Supply Corp Piping 7803001 53350 21.68 08/11/15 32904401 Pace Supply Corp Piping 7803001 53350 60.23 08/13/15 32904401-1 Pace Supply Corp Piping 7803001 53350 71.71 08/11/15 9340042 Wilbur Ellis St Helena Herbicide Weed Control 7803001 52505 2,579.85 08/25/15 13-0044568 8/15 Napa County Recycling And Commercial Bin 2015-08 7805000 52325 393.30 08/28/15 76500 Napa Ford Lincoln Merc Veh 171 Scheduled Maint 7806000 52520 783.55 08/31/15 C87437695 MSC Parts for Stock 7803001 53350 895.74 08/19/15 83600835 MSC Daft Wheels 7803001 53350 349.92 08/20/15 C84374676 MSC Piping 7803001 53350 354.51 08/24/15 84823525 MSC Hoist 7803001 53400 611.06 08/12/15 81773255 MSC Tools 7803001 53400 897.74 08/06/15 S111220933.001 Rexel HMI for Flare 7803001 53350 1,666.25 08/25/15 13-0029199 8/15 Napa County Recycling And Debris Box 2015-08 7803000 52325 1,783.40 08/25/15 13/0033995 8/15 Napa County Recycling And Garbage Bin 2015-08 7803000 52325 1,822.61 08/07/15 68298 Towne Communications Phone System Support Q1 7800002 52800 331.11 09/09/15 2797016 Government Finance Annual GAAP Update CB 7800002 52900 135.00 08/11/15 472512 Napa Valley Petroleum Inc Tractor Fluid 7806000 53250 125.36 09/09/15 20542307 Central Valley Builders Rotohammer 7805000 53400 507.55 09/04/15 S102474256.001 Independnt Elect Electrical 7803001 53350 346.53 08/20/15 127224 Les Schwab Tires Veh 180 Tire Replacement 7805000 52520 498.75 Page 3 of 8
08/27/15 167636 Cisco Air Systems Inc DAF Air Compressor 7803001 53350 155.67 08/07/15 411233 MHM Resources LLC FSA Adm/Cmplnce Fee 8/15 7800002 52490 113.00 08/26/15 73781 Allied Propane Service Propane 7803001 52520 48.44 09/09/15 792610096-001 Office Depot Office Supplies 7800002 53100 65.11 09/09/15 792605411-001 Office Depot Office Supplies 7800002 53100 64.83 08/23/15 9751222577 Verizon Wireless Verizon Service 2015-08 7800001 52800 11.14 08/23/15 9751222577 Verizon Wireless Verizon Service 2015-08 7800002 52800 12.11 08/23/15 9751222577 Verizon Wireless Verizon Service 2015-08 7800003 52800 12.88 08/23/15 9751222577 Verizon Wireless Verizon Service 2015-08 7800004 52800 11.14 08/23/15 9751222577 Verizon Wireless Verizon Service 2015-08 7803000 52800 165.68 08/23/15 9751222577 Verizon Wireless Verizon Service 2015-08 7803001 52800 75.19 08/23/15 9751222577 Verizon Wireless Verizon Service 2015-08 7803002 52800 46.07 08/23/15 9751222577 Verizon Wireless Verizon Service 2015-08 7804000 52800 209.97 08/23/15 9751222577 Verizon Wireless Verizon Service 2015-08 7805000 52800 348.71 08/23/15 9751222577 Verizon Wireless Verizon Service 2015-08 7806000 52800 138.19 08/26/15 76427 Napa Ford Lincoln Merc Veh 179 Scheduled Maint 7805000 52520 159.33 09/09/15 76458 Napa Ford Lincoln Merc Veh 174 AC Repair 7806000 52520 364.50 09/01/15 81163521 Xerox Corporation Xerox8860 Base Chg 2015-08 7803002 52600 151.62 08/18/15 69843 Precision Crane Svc Inc 13715 Crane for Digester 7810000 55400 7,019.75 08/25/15 23821700002 Blueline Rental 13715 Air Compressor Rental 7810000 55400 2,147.12 09/10/15 793004876-001 Office Depot Office Supplies 7800002 53100 125.74 08/26/15 16203302-1 Express Employment Profes 13703 Temp Asst 2015-08-23 7810000 55500 91.52 08/26/15 16203302-1 Express Employment Profes 13704 Temp Asst 2015-08-23 7810000 55500 411.84 08/26/15 16203302-1 Express Employment Profes Temporary Assistant 2015-08-23 7805000 52150 366.12 08/26/15 16203305-4 Express Employment Profes Temporary Assistant 2015-08-23 7804000 52150 473.76 08/28/15 32932144 Pace Supply Corp Piping 7803001 53350 153.96 08/26/15 4289 Rescue Training Institute Pads for Defib Units 7800003 53320 434.16 09/02/15 6864 Enviro-Health Corp. Grease Control 7805000 53340 2,634.06 Page 4 of 8
09/09/15 960755-4077 9/15 ATT*Bus Phone Pmt ATT 258-8027 2015-09 7800002 52800 40.18 09/09/15 960755-4077 9/15 ATT*Bus Phone Pmt ATT 265-0398 2015-09 7800002 52800 35.99 09/09/15 960755-4077 9/15 ATT*Bus Phone Pmt ATT 254-9105 2015-09 7800002 52800 34.14 09/09/15 960755-4077 9/15 ATT*Bus Phone Pmt YP Directory Svc 2015-09 7800002 52810 116.00 09/09/15 960755-4077 9/15 ATT*Bus Phone Pmt Smry Bllng Acct 9607554077 555 7800002 52800 5.99 08/22/15 860126066 8/15 ATT*Bus Phone Pmt ATT Long Distance 2015-08 7800002 52800 1.58 09/10/15 89139585 Keurig Green Mountain Breakroom Supplies 7800002 53100 91.92 09/14/15 445929103 Amazon Mktplace Pmts Dry Erase Board 7803002 53100 212.69 09/11/15 793314908-001 Office Depot Office Supplies 7800002 53100 60.10 09/02/15 307478 Spex Certiprep Chemicals U/T 28.32 7803002 53315 354.00 09/02/15 307478 Spex Certiprep Shipping 7803002 53315 16.74 08/31/15 16213 Helix Laboratories Grease Control 7805000 53340 2,923.07 08/19/15 321229-01 Sacramento Windustrial Valves 7803001 53350 2,906.28 08/25/15 1232 Rockwell Solutions Inc Rebuild Chopper Assembly 7803001 53350 6,083.84 08/05/15 715700 Usa Blue Book PH Probe Septage 7803001 53350 802.82 09/09/15 4/15/7907 A&T Custom Golf Cars Golf Cart Repair 7803000 52520 390.00 08/27/15 473894 Napa Valley Petroleum Inc Red Dye Diesel 7806000 53250 849.79 08/28/15 474654 Napa Valley Petroleum Inc Oil 7803001 53250 1,159.98 09/08/15 50317 General Equipment Main Veh 017 Front Weel Repair 7806000 52520 546.60 09/16/15 9905105 General Equipment Main Engine Oil 7805000 52520 21.89 09/14/15 34228 Owen Equipment Company Hose Reel 7805000 53350 206.18 09/10/15 115240 Clarks Ace Hardware 13704 Mortar Mix 7810000 55500 24.27 09/10/15 115248 Clarks Ace Hardware All Purpose Sponge 7805000 53350 4.85 09/17/15 692689 Power Industries Hydraulic Fitting 7805000 53350 339.05 09/15/15 692459 Power Industries Coupling 7803001 53350 39.27 09/09/15 16278869-9 Express Employment Profes 13703 Temp Asst 2015-09-06 7810000 55500 171.60 09/09/15 16278869-9 Express Employment Profes 13704 Temp Asst 2015-09-06 7810000 55500 45.76 09/09/15 16278869-9 Express Employment Profes Temporary Assistant 2015-09-06 7805000 52150 652.12 Page 5 of 8
09/02/15 16242102-8 Express Employment Profes 13703 Temp Asst 2015-08-30 7810000 55500 183.04 09/02/15 16242102-8 Express Employment Profes 13704 Temp Asst 2015-08-30 7810000 55500 366.08 09/02/15 16242102-8 Express Employment Profes Temporary Assistant 2015-08-30 7805000 52150 320.36 09/02/15 16242103-6 Express Employment Profes Temporary Assistant 2015-08-30 7804000 52150 789.60 08/31/15 1814781 Industrial Scientific Gas Monitor 2015-08 7800003 52600 1,405.33 09/03/15 1022381 Bert Williams And Sons In Lites foe Vactor 7805000 52520 893.43 09/10/15 1023374 Bert Williams And Sons In Grease 7805000 52520 53.80 07/27/15 1015083 Bert Williams And Sons In Master Tamper-Proof 7806000 53400 34.52 07/27/15 1015084 Bert Williams And Sons In Core Return Inv#1013644 7806000 52500 (43.24) 08/17/15 1021522 Industrial Safety Supply Annual Service CSET Winch 7800003 53320 238.47 09/03/15 C88782666 MSC Male Connector 7803001 53350 383.07 09/04/15 88832046 MSC Male Connector 7803001 53350 2.67 09/08/15 89372906 MSC Male Elbow Connector 7803001 53350 174.31 08/25/15 9751291904 Verizon Wireless Data Svc 2015-08 7805000 52800 43.01 09/18/15 7533049 Amazon Mktplace Pmts Charger for ipads 7800002 53100 28.28 08/25/15 1254422 Environmental Water So Machinery Filters 7803001 53350 1,097.92 08/26/15 S500905017.002 Crescent Electric 13715 Digester Grease Elect Conduit 7810000 55400 281.16 09/01/15 9815466 Amazon Mktplace Pmts SF Cable - Flair HMI U/T $.64 7803001 53350 7.98 09/01/15 0163462 1 Amazon.Com Grease Fittings 7803001 53350 46.73 09/01/15 0163462 2 Amazon.Com Grease Pressure Release 7803001 53350 52.13 09/12/15 K94756-02 Onlinecomponents.Com Clarifier Switch 7803001 53350 473.34 09/16/15 87047 Omega *Engineering Process Meter 7803001 53350 1,100.96 09/16/15 111769 Omega *Engineering Linear Display & Bracket 7803001 53350 626.56 09/14/15 870103 United WEFTEC 2015 Flight TH 7800001 52900 598.20 09/17/15 48162 Orchard Supply Bolt & Lock 7806000 53350 6.38 08/26/15 25650 Lucky EMS Interview Panel Breakfast 7800002 53650 11.96 08/31/15 7218-6967 Paypal *Liebertcass FLSA Salary Trng Webinar 7800002 52900 60.00 09/10/15 55022 Pacific Blues Cafe LCW Training CS 7800002 52900 23.75 Page 6 of 8
06/30/15 138741 The Meritage Resort F&B EMS Interview Panel Lunch 7800002 53650 64.00 08/17/15 2922 Bay Power LLC Emissions Testing 2015-08 7803001 52500 754.00 08/24/15 6581853 Amazon Mktplace Pmts WWTP Model 7800004 53400 167.72 09/09/15 7510528446 Abag; Abag, Inc. 2015 SFEI Conf Reg CF 7803002 52905 285.00 08/27/15 9000339209 WEF Wythe WEF Mmbrshp Rnwl DG 7805000 53120 272.00 09/14/15 75868267-00 RS Hughes Co Inc Goggle Extra Shield 7805000 53400 117.89 09/14/15 75868297-01 RS Hughes Co Inc Goggle Extra Shield 7805000 53400 31.32 09/14/15 77372 Zeller's Ace Hardware Eco-sorb Chemical 7805000 53350 13.87 09/14/15 131474484-001 United Rentals Paint, Green 7805000 53350 51.71 09/17/15 64378 Central Valley Builders Drill Bits 7805000 53350 45.34 09/17/15 514957 Arts Welding Inc Flat Iron 7805000 53350 200.24 09/17/15 94346 Zeller's Ace Hardware Spray Paint, Black 7805000 53350 10.78 08/27/15 22394 Zeller's Ace Hardware Zert Fittings 7805000 52520 2.00 08/24/15 94131 Zeller's Ace Hardware Spray Paint, Green 7805000 53350 10.78 09/04/15 4473 Zeller's Ace Hardware Key rings & Hooks 7805000 53350 28.87 09/04/15 47493 Napa Ford Lincoln Merc Windshield Washer Nozzle 7805000 52520 5.90 09/18/15 64745 Napa Power Equipment Chainsaw Blades 7805000 53400 89.12 09/18/15 31916 Zeller's Ace Hardware Bolts 7805000 53350 38.66 08/31/15 413953 Napa Parts Windshield Washer Nozzle 7805000 52520 2.15 09/01/15 32935371 Pace Supply Corp 4" Text Plug 7805000 53400 53.47 09/01/15 1021766 Bert Williams And Sons In Jumper Cables 7805000 53400 49.67 09/01/15 691356 Power Industries Hose 7805000 53400 67.46 09/02/15 99407 Clarks Ace Hardware Insulated Hot Wtr Nozzle 7805000 53400 15.11 09/02/15 2 9215 Napa Glove And Safety Inc Gloves 7805000 53320 45.36 09/11/15 4 91115 Napa Glove And Safety Inc Gloves 7805000 53320 110.70 09/03/15 C26600 Zeller's Ace Hardware 13703 Glue for Liners 7810000 55500 53.89 09/17/15 692765 Power Industries Belts for Cement Saw 7805000 52500 31.80 08/24/15 16851 Clarks Ace Hardware 13703 Tee San Abs 7810000 55500 14.03 Page 7 of 8
08/24/15 97892 Clarks Ace Hardware 13703 Cleanout 2Way Abs 7810000 55500 15.12 08/28/15 84771 Zeller's Ace Hardware Veh 185 Stock 7805000 52520 4.08 08/28/15 4 82815 Napa Glove And Safety Inc Gloves 7805000 53320 110.70 09/14/15 C29326/1 Zeller's Ace Hardware 3 Blade Repair 7805000 52500 16.39 08/25/15 84101 Orchard Supply 13704 Flex Coup 7810000 55500 14.02 08/26/15 71450 Raley's 13703 Oil for Liners 7810000 55500 15.96 08/26/15 6050143 The Home Depot 13703 Ductape & etc 7810000 55500 96.47 09/03/15 90168 Zeller's Ace Hardware Channel Locks & Tin 7805000 53400 36.69 09/03/15 3682 Office Depot Organizer 7805000 53350 49.12 09/10/15 3 91015 Napa Glove And Safety Inc Gloves XL 7805000 53320 221.40 09/17/15 38936 Central Valley Builders 13702 Dobies & Rebar 7810000 55500 27.43 Total Use Tax $ 128.84 Grand Total 102,128.35 Page 8 of 8