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Home My WebLink AboutStaff Report 3.A - Attachment 2 1/7/2013 meyers 'nave 555 12TH ST,iSUITE 1500 OAKLAND, CA 94607 510-842000 Tax Id 94-3050358 September 14, 2012 ATTN: A000UNTS PAYABLE CITY OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client-Matter Invoice No. Matter Name I Costs Fees Total 452,023 2012080394 GENERAL MUNICIPAL LAW(Acct. 80.89 11,098.00 11,178.89 No. 6106) 452.042 2012080396 MISCELLANEOUS LITIGATION 8.75 1,288.00 1,296.75 (REF'#28-0841000-1040) (Acct. No. 6106) Summary Total $89.64 $12,386.00 $12,475.64 PLEASE RETURN THIS IPAGE WITH PAYMENT meyers one 555 12TH ST, SUITE 1500 OAKLAND,.CA 94607 510=8082000 Tax Id 94-3050358 September 14, 2012 ATTN: ACCOUNTS PAYABLE CITY OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client PETALUMA, CITY OF Client-Matter Invoice No: Matter.Name Costs Fees Total 452.139 2012080400 PETALUMA, CITY OF V SYERS 114.50 195.00 309.50 PROPERTIES, ET AL.. 452.141 2012080401 PETALUMA, CITY OF V PLAZA 0.00 234.00 234.00 SOUTH ACQUISITION ETAL 452.166 2012080402 BAYWOOD, LLC V. PETALUMA, 81.90 1,092.00 1,173.90 GITYOF ACTION NO:ISCV 243426 COURT'>SONOMACOUNT SUPERIOR:COURT i 452.172 2012080403 PETALUMA, CITY OF,'ET AL. V. 0.00 195.00 195.00 SONOMA, COUNTY OF, ET IAL. (DUTRA)ACTION: SCV 248948 COURT:'SONOMA COUNTY, SUPERIOR, Summary Total $196.40 $1,716.00 $1,912.40 PLEASE RETURN THIS PAGE WITH PAYMENT I a meyers nave 555 12TH ST, SUITE 1500 OAKLAND; CA 94607 510-8042000 Tax:Id 94-3050358 RON BLANQUIE September 14, 2012 CITY OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client-Matter Invoice No. Matter Name Costs Fees Total 452.187 2012080408 CANNON, BENJAMINIV. � 1.55 157.50 159.05 PETALUMA, CITY OF, ET AL. ACTION:TBD COURT: TBD 452.192 2012080410 SCHMID, FREAR STEPHEN; V. 2,581.30 2,939.00 5,520.30 PETALUMA, CITY OF, ET AL. ACTION: CGC-10-503225 COURT: SAN FRANCISCO SUPERIOR COURT 452.195 2012080411 'D'LIL HOLLYN V. PETALUMA, 2226.43 2,897.00 5,123.43 CITY'OF ACTION: COURT: i 452.197 2012080412 SKINNER;.DOREEN V. 0.00 140.00 140.00 PETALUMA, CITY On ET AL. ACTION:: SCV-249291 COURT: SONOMA SUPERIOR 452.198 2012080413 BRUMFIELD, RICHARD V. 133.90 331.50 465.40 PETALUMA POLICE DEPT., ET AL. ACTION:,SCV 249353 COURT"SONOMA COUNTY SUPERIOR 452.199 2012080414. DUNCAN, ELLYNDA V. 22.35 2,764.50 2,786.85 PETALUMA, CITY OF, ET AL. ACTION: SCV249518' COURT: SONOMA COUNTY SUPEROR Summary Total I $4,965.53 $9,229.50 $14,195.03 PLEASE RETURN THIS PAGE WITH PAYMENT 3 Meyers nave 555 12TH ST, SUITE 1500 OAKLAND; CA ,94607 • 510-80872000 Tax'Id 94-3050358 RON BLANQUIE September 14, 2012 CITY OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client PETALUMA, CITY OF Client-Matter Invoice No. Matter Name Costs Fees Total 452.203 2012080416 VALASQUEZ, MOISES CRUZ V. 165.89 2,224.00 2,389.89 PETALUMA, CITY OF`ACTION: SCV-250404 1 COURT: SONOMA SUPERIOR COURT I 452.205 2012080417 ROQUE,LEODEGANIA MUNOZ V. 120.25 39.00 159.25 PETALUMA, CITY OF ET AL. ACTION?SVC-250062 I COURT: SONOMA SUPERIOR 452.207 2012080418 DEVELOPMENT FEE UPDATE 91.50 29,074.50 29,166.00 2012. 452.208 2012080419 GONZALEZ, MYA, ET AL. V. 19.43 1,627.00 1,646.43 PETALUMA, CITY OFF?ACTION: SCV-250559 COURT: SONOMA SUPERIOR 452.210 2012080421 HOGYA, EDWARD D. V. 1,907.83 5,507.00 7,414.83 PETALUMA, CITY OF ET AL. ACTION: 'CV 12 0554pMR COURT: USDC NORTHERN DISTRICT 452.211 2012080422 HALVORSEN.,.LEANNA, ET AL. V. 476.49 1,974.00 2,450.49 PETALUMA, CITY OF', ET ALL ACTION: 'SCV251123 COURT: SONOMA SUPERIOR 452.213 20/2080427 HOWARD, SANDRA V. 247.96 228.00 475.96 PETALUMA, CITY OF, ET AL. ACTION: SCV 250940 COURT: SONOMA COUNTY SUPERIOR COURT I 452.215 20120804.28 RIOUX,,JEANNE V. JR MORGAN 0.00 175.00 175.00 CHASE BANK, ET AL.,ACTION: SCV250043 I COURT' SONOMA COUNTY, SUPERIOR 452.216 2012080429 WILSON, DONALD J.; ET AU. V. 149.55 1,067.50 1,217.05 LUCKY SUPERMARKETS, ET AL. ACTION: SCV250772 PLEASE RETURN THIS PAGE WITH PAYMENT • meyers nave 555 12TH ST,ISUITE1500 OAKLAND, CA 94607 510-808-2000 Tax Id 94-3050358. RON BLANQUIE September 14, 2012 CITY OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF • Client-Matter Invoice No. Matter Name Costs ees Total COURT: SONOMA COUNTY SUPERIOR I 452.218 2012080431 KONTOS,,HEATHER.BERNICE, 17.91 428.00 445.91 CLAIM OF (PRE=LITIGATION) 452.219 2012080432 MINICK,.CHRISTOPHER V. I 193.65 5,073.50 5,267.15 PETALUMA„CITY OF, ET AL. 452.220 2012080433 FOAKES,THOMAS JOHN, CLAIM 0.00 122.50 122.50 OF (PRE-LITIGATION) 452.221 2012080434 TRESTLE REHABILITATION 0.00 663.00 663.00 PROJECT'(C16501101) 452.222 2012080435 RAINIER CROSSTOWN 0.00 97.50 97.50 CONNECTOR EIR Summary Total $3,390.46 $48,300.50 $51,690.96 PLEASE RETURN THIS PAIGE WITH PAYMENT 6 meyers nave 555 12TH ST, SUITE 1500 OAKLAND, CA '94607 510-8081-2000 Tax,Id 94-3050358 September 14, 2012 ATTN:ACCOUNTS PAYABLE CITY OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client-Matter Invoice No. Matter Name Costs Fees Total 452.1001 2012080397 PERSONNEL AND LABOR LAW 0.00 2,891.50 2,891.50 GENERAL SERVICES (Acct.'No. 6106) Summary Total $0.00 $2,891.50 $2,891.50 PLEASE RETURN THIS PAGE WITH PAYMENT meyers , nave 555 12TH ST: SUITE 1500 OAKLAND, CA.94607 510-808 12000 Tax Id 94-3050358 September 14, 2012 ATTN: ACCOUNTS PAYABLE CITY OF PETALUMA PD. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client-Matter Invoice No. Matter Name Costs Fees Total 452.2001 2012080398 ENTERPRISE FUND ISSUES: 0.00 58.50 58.50 WATER.UTILITY FUND ISSUES (Acct. No. 6106) 452.2021 2012080420 MOYNIHAN, BRYANT V. 102.98 7,497.00 7,599.98 PETALUMA, CITY OF ACTION: SCV 250959 COURT: SONOMA SUPERIOR Summary Total $102.98 $7,555.50 $7,658.48 • PLEASE RETURN THIS PAGE WITH PAYMENT meyers . nave 555 12TH ST,SUITE ,1500 OAKLAND,:GA 94607 510-80812000 Tax Id 94-3050358 September 14, 2012 ATTN: ACCOUNTS PAYABLE CITY OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client- Matter Invoice No. Matter Name Costs Fees Total 452.4003 2012080399 SPECIAL REVENUE FUNDS: 0.00 58.50 58.50 HOUSING-IN-LIEU IMPACT(Acct. No. 6106) Summary Total „ $0.00 $58.50 $58.50 PLEASE RETURN THIS PAGE WITH PAYMENT meyers nave 555 12TH ST,„SUITE 1500 OAKLAND, CA 94607 510-80812000 Tax id 94-3050358 September 14, 2012 ATrN:ACCOUNTS PAYABLE CITY OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client-Matter Invoice No. Matter Name Costs Fees Total 452.8001 2012080395 COST RECOVERY - GENERAL 0.00 472.50 472.50 (Acct. No. 6106) 452.8011 2012080404 DEER CREEK'COST RECOVERY 0.00 3,195.00 3,195.00 PROJECT`(09-SPC-0091) 452.8012 2012080405 DAVIDON COST RECOVERY 32.50 22.50 55.00 PROJECT'(03-TSM-0396) I 452.8017 2012080406 LOMAS/QUARRY COST 0.00 22.50 22.50 RECOVERY'PROJECT (07 ANX=0623) 452.8018 2012080407 FERRIN SUBDIVISION COST 0.00 472.50 472.50 RECOVERY PROJECT (06=TSM-0040) • 452.8029 2012080409 RIVER CARD ROOM PROJECT 0.00 405.00 405.00 PROCESSING (11-CUP-0026)-CR 452.8032 2012080415 PUC=APPLICATION FOR 8.06 652.50 660.56 CAULFIED CROSSING f (RIVERFRONT) (11-PRE-0512)- CR 452.8044 2012080430 LYNCH CREEK PLAZA I 0.00 112.50 112.50 (12-GPA-0236)- CR Summary Total $40.56 $5,355.00 $5,395.56 PLEASE RETURN THIS PAGE WITH PAYMENT 9 meyers nave . 555 12TH ST,ISUITE 1500 OAKLAND, CA 94607 510-8$-2000 Tax;Id 94-3050358 ATfN: ACCOUNTS PAYABLE September 14, 2012 CITY OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF • Client -Matter Invoice No. Matter Name. Costs Fees Total 452.994001 2012080424 SUCCESSOR AGENCY- 0.00 1,189.50 1,189.50 GENERAL 452.994003. 2012080423 .SUCCESSOR AGENCY- { 0.00 195.00 195.00 EXTENSION OF AUTO MALL ROAD 452.994008 2012080425 HOUSING SUCCESSOR- 0.00 19.50 19.50 GENERAL 452.994009 2012080426 SUCCESSOR AGENCY- I 12.86 8,677.50 8,690.36 ENFORCEABLE OBLIGATIONS - GENERAL Summary Total $12.86 $10,081.50 $10,094.36 PLEASE RETURN THIS PAGE WITH PAYMENT 10 • 6.ce �M rn fr —,-, ,,:•, ^ P,. a d . 4 r . vM x1*u 'a Meyers Nave by Fund August-12 Fund i Title Amount 1100 General Fund 21 ,387.62 2190 Impact Admin 48.00 2120 Cost Recovery 5,260.56 21'30 Housing in Lieu 58.50 2221 CDBG 1 12.00 2260 PW Grants - 2270 Donation - 241.3 Gax Tax - 2510 LADAdmin - 2520 TOT - 3140 PR CIP - 3160 PW CIP 30,470.50 3161 FEMA CIP - 3162 TDA CIP - 5115` Successor.Agency 19.50 5315 Successor Agency 195.00 5415 Successor Agency 10,423.36 6100 Airport Admin 32.00 6190 Airport CIP - 6300 CQD 1 ,173.90 6400 Marina Admin 208.00 6490 Marnia CIP - 6500 Transit Admin - 6590 Transit CIP 32.00 6600 WW Admin - 6690 WW CIP 6700 Water Admin 96.00 6790 _ Water CIP 7100 EE Benefits 144.00 7300 IT Admin - 7400 Risk,Admin 36,711 .49 8150 Agency - Grand Total 106,372.43 106,37243 } • meyers nave. 555 12TH ST, SUITE 1500 OAKLAND, CA 94607 510-80872000 Tax 1694-3050358 ATTN:ACCOUNTS PAYABLE October 15, 2012 CITY'OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client-Matter Invoice No. Matter Name. Costs Fees Total 452.994001 2012090422 SUCCESSOR AGENCY- 0.00 585.00 585.00 GENERAL 452.994008 2012090423 HOUSING SUCCESSOR- 0.00 780.00 780.00 GENERAL, 452.994009 2012090424 SUCCESSOR:AGENCY- 4.55 8,521.50 8,526.05 ENFORCEABLE OBLIGATIONS - GENERAL 452.994011 2012090425 SUCCESSOR.AGENCY - 0.00 58.50 58.50 ENFORCEABLE OBLIGATIONS: RAINIER Summary Total j $4.55 $9,945.00 $9,949.55 PLEASE RETURN THIS PAGE WITH PAYMENT • meyers . nave 555 12TH ST, SUITE 1500 OAKLAND 6A 94607 510-808-2000' Tax Id 94-3050358 • October 15, 2012 ATTN: ACCOUNTS PAYABLE CITY OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client-Matter Invoice No. Matter Name Costs Fees Tota 452.023 2012090395 GENERAL MUNICIPAL LAW(Acct. 374.70 10,446.50 10,821.20 No. 6106) 452.042 2012090397 MISCELLANEOUS LITIGATION 8.04 1,797.50 1,805.54 (REF=#28-0841000-1040) (Acct. No. 6106) Summary Total $382.74 $12,244.00 $12,626.74 PLEASE RETURN THIS PAGEWITH PAYMENT I /3 meyers nave 555 12TH ST,SUITE.1500 OAKLAND, CA 94607 510:808,k2000 Tax Id 94-3050358 October 15, 2012 ATTN: ACCOUNTS PAYABLE CITY OF'PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client- Matter Invoice No Matter.Name Costs Fees Total 452.8001 2012090396 COST RECOVERY-GENERAL 0:00 315.00 315.00 (Acct. No. 6106) 452.8011 2012090409 DEER.CREEK COST RECOVERY 0.00 1,800.00 1,800.00 PROJECT (09-SPC-0091) 452.8032 2012090416 PUC APPLICATION FOR 17.46 2,092.50 2,109.96 CAULFIED CROSSING (RIVERFRONT) (11-PRE-0512) - CR Summary Total $17.46 $4,207.50 $4,224.96 • • PLEASE RETURN THIS PAGE WITH PAYMEN I it t'f meyers nave. 555 12TH ST, SUITE-1500 OAKLAND, CA 94607 510:80812000 Tax Id 94-3050358 October 15, 2012 ATTN: ACCOUNTS PAYABLE CITY OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client-Matter Invoice No. Matter Name Costs Total 452.155 2012090405 KEANE, ROBERT CARL PATRICK, 0.00 28.50 28.50 ET AL. V. ACCORNERO, PAUL, ET AL. COURTaUS DISTRICT COURT, NORTHERN DISTRICT ACTION'NO: C07-4897 SBA 452.187 2012090410 CANNON, BENJAMIN'V. 0.00 17.50 17.50 PETALUMA, CITY OF,,ET AL. ACTION: TBD COURT'.'7BD 452.192 2012090411 SCHMID, FREAR STEPHEN V. 133:30 3,567.00 3,700.30 PETALUMA, CITY OFJET AL. ACTION: CGC-10-503225 COURT:` SAN FRANCISCO SUPERIOR COURT 452.195 2012090412 D'LIL, HOLLYN V. PETALUMA, 231.74 3,276.00 3,507.74 CITY OF ACTION: COURT: 452.197 2012090413 SKINNER, DOREEN V. 0.00 879.00 879.00 PETALUMA, CITY OF:ET AL. ACTION: SCV-249291 COURT: SONOMA SUPERIOR 452198 2012090414 BRUMFIELD,:RICHARD V. 67.90 0.00 67:90 PETALUMA POLICE DEPT., ET AL. ACTION: SCV 249353 COURT: SONOMA COUNTY SUPERIOR 452.199 2012090415 DUNCAN, ELLYNDA V. 0.00 1,479.50 1,479.50 PETALUMA, CITY OF,;ET AL. ACTION: SCV249518 COURT: SONOMA COUNTY SUPEROR Summary Total $432.94 $9,247.50 $9,680.44 PLEASE RETt RN THIS PAGE WITH PAYMENT 15• meyers ' nave • 555 12TH ST, SUITE 1500 OAKLAND„CA 94607 510-808-2000 Tax Id 94-3050358 October15, 2012 ATTN: ACCOUNTS PAYABLE CITY OF PETALUMA P.O.'BOX 61 . PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client-Matter Invoice No. Matter Name Costs Fees Total 452.139 2012090403 PETALUMA;;CITY OF V SYERS 0.00 78.00 78.00 PROPERTIES, ET AL. 452.141 2012090404 PETALUMA, CITY OF V PLAZA 832.85 390.00 1,222.85 SOUTH ACQUISITION ETALI 452.166 2012090406 BAY,WOOD, LLC V. PETALUMA, 0.00 1,287.00 1,287.00 CITY'OF:ACTION NO: SCV 243426 COURT:'SONOMA COUNTY SUPERIOR COURT . 452.172 2012090407 PETALUMA, CITY OF,iET AL. V. 0.00 1,131.00 1,131.00 SONOMA,COUNTY OF, ET AL. (DUTRA)ACTION: SCV 248948 COURT:"SONOMA COUNTY ' SUPERIOR Summary Total I $832.85 $2,886.00 $3,718.85 PLEASE RETURN [FHIS PAGE WITH PAYMEMT 117 meyers nav°e 555 12TH ST, SUITE 1500 OAKLAND; CA 946.07 510-808 22000 Tax;ld 94-3050358 REVISED RON BLANOUIE October 23,2012 CITY OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 • Client: PETALUMA, CITY OF Client- Matter Invoice No. Matter Name Costs Fees Total 452.203 2012090812 VALASQUEZ, MOISESCRUZ V. 666.93 7,075.00 7,741.93 PETALUMA, CITY OF ACTION: SCV-250404. COURT: SONOMA SUPERIOR COURT 452.208 2012090418 GONZALEZ, MYA, ET AL. V. 0.00 184.00 184.00 PETALUMA, CITY OF ACTION: SCV-250559 COURT: SONOMA SUPERIOR 452.210 2012090420 HOGYA, EDWARD D. V. 1,504.07 8,680.50 10,184.57 PETALUMA, CITY OF, ET ALA. ACTION: CV 12 0554 DMR COURT: USDCNORTH I ERN DISTRICT 452,211 2012090421 HALVORSEN, LEANNA, ET AL. V. 394.99 290.00 684.99 PETALUMA,CITY OF, ET AL. ACTION: SCV251123, COURT: SONOMA SUPERIOR 452.213 2012090426 HOWARD, SANDRA V. 1.50 39.00 40.50 PETALUMA, CITY OF; ET AL ACTION:- SCV 250940 COURT- SONOMA COUNTY SUPERIOR'COURT 452215 2012090427 'RIOUX, JEANNE V. J.P. MORGAN 69.35 262.50 331.85 CHASE BANK, ET AL, ACTION: SCV250043 COURT: SONOMA COUNTY SUPERIOR 452.216 2012090428' WILSON, DONALD J., ET AL. V. 150.05 665.00 815.05 LUCKY SUPERMARKETS, ET AL. • ACTION: SCV250772 p COURT:'SONOMA COUNTY' SUPERIOR 452.217 2012090429 PETALUMA,.ET AL. V.'SONOMA 0.00 234.00 234,00 COUNTY, ET AL. (DUTRA) - APPEAL ACTION: A134559 COURT: FIRST APPELLATE 11' meyers ,. nave 555 12TH ST, SUITE 1500 OAKLAND; CA 94607 510-80812000 Tax Id 94-3050358 REVISED RON BLANQUIE October 23, 2012 CITY OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client-Matter Invoice No Matter,Name Costs Fees Total DISTRICT, COURT OF APPEAL 452.219 2012090430 MINICK, CHRISTOPHER V. I 68.41 330.00 398.41 PETALUMA, CITY OF„ET AL. 452.220 2012090431 FOAKES, THOMAS JOHN, CLAIM 17.92 0.00 17.92 OF (PRE-LITIGATION) 1 452.222 2012090432 RAINIER,CROSSTOWN 0.00 1,092.00 1,092.00 CONNECTOR EIR 452.223 2012090433 BRUMFIELD, RICHARD V. 5.65 1,102.00 1,107.65 PETALUMA, CITY OF -APP I AL ACTION: TBD COURT.000RT OF APPEAL, FIRST APPELLATE Summary Total $2,878.87 $19,954.00 $22,832.87 meyers . nave 555 12TH ST„SU ITE.1500 OAKLAND, CA, 94607 510-808 I 12000 • Tax Id 94-3050358 October 15, 2012 ATTN: ACCOUNTS PAYABLE • CITY OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client-Matter Invoice No. Matter Name Costs ees Total 452.1001 2012090398 PERSONNEL AND LABOR LAW 16.06 3,295.00 3,311.06 GENERAL SERVICES,(Acct: No. 6106) Summary Total $16.06 $3,295.00 $3,311.06 PLEASE RETURN THIS PAGE WITH PAYMENT meyers ' nave 555 12TH ST; SUITE 1500 OAKLAND,CA 94607 510-80812000 Tax Id 94-3050358 October 15, 2012 ATTN:ACCOUNTS PAYABLE CITY OF PETALUMA P.O. BOX 61. • PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client-Matter Invoice No, )Vlatter`Name Costs Fees Total 452.2001 2012090399 ENTERPRISE FUND ISSUES: 0.00 663.00 663.00 WATER UTILITY FUND ISSUES (Acct. No. 6106) 452.2003 2012090400 ENTERPRISE FUND ISSUES: 0.00 39.00 39.00 MARINA FUND ISSUES (Acct. No. 6106) 452.2005 2012090401 ENTERPRISE FUND ISSUES: 0.00 234.00 234.00 TRANSPORTATION FUND ISSUES (Acct. No. 6106) 452.2006 2012090402 ENTERPRISE FUND ISSUES: 0.00 351.00 351.00 AIRPORT FUND ISSUES (Add. No. 6106) 452.2012 2012090408 AIRPORT FUND: SIZZLER 253.00 0.00 253.00 RESTAURANT 452.2021 2012090419 MOYNIHAN, BRYANT V. 943.04 11,042.50 11,985.54 PETALUMA, CITY OF ACTION: SCV 250959 COURT: SONOMA SUPERIOR Summary Total $1,196.04 $12,329.50 $13,525.54 • PLEASE RETURN THIS PAGE WITH PAYMENT 20 I m .. .. Meyers,Nave by Fund September-12 Fund 'Title Amount- 1100 General Fund J 28,1'66.84 2190 Impact Admin - 2120 Cost Recovery 3,999.96 2130 Housing in Lieu - 2221 CDBG - 2260 PW:Grants - 2270 I Donation - 2413 I Gax.Tax - 25j0 I LAD Admin - 2520 _ I TOT - 3.140 IPR.CIP - 3.160 D PW;CIP 1,150.50 3161' IFEMA,. CIP -. 3162 ITDA.0 P 5115 I Successor Agency 875.50 531;5 ISuccessor Agency - 5415 Successor Agency 10,411.90 6100 (Airport Admin 700.00 6190 Airport CIP - 6300 CDD 1,335.00 6400 Marina Admin 39.00 6490 Marcia CIP - 6500 Transit Admin 282.00 6590 Transit CIP - 6600 WW Admin 6690 WW CIP 6700 Water Admin 1,1.75.00 6790 Water CIP 7100 EE Benefits 96.00 7300 I IT Admin 227.00 7400 -_ I_RiI Admin I 31,411 :31 8150 Agency I - IGrand'Total I 79,870.01 . I I 79,870:01 • I I I I 027