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Home My WebLink AboutStaff Report 3.A Part 2 6/3/2013 w. • ., 1 Meyers Nave by Fund Feblruary-13 Fund title Amount 1100 General Fund 18,855.46 2190 Impact,Admin 370.50 2120 Cost Recovery 9,452.26 2130 Housing in Lieu - 2221 CDBG - 2260 PW•Grants - 2270 Donation 384.00 2320 Asset Forfeiture 16.00 241 1 Streets 1 ,462.50 2510 LAD Admin - 2520 TOT - 3140 PR CIP - 3160 PW CIP - 3161 FEMA CIP - 3162 TDA CIP - 5115 Successor Agency 312.00 5315 Successor Agency - 5415 Successor Agency 12,414.00 6100 Airport Admin 1,150.50 6190 Airport CIP - 6300 1CDD 250.90 6400 Marina Admin 638.00 6490 f Marnia CIP - 6500 Transit Admin 468.00 6590 Transit CIP - 6600 1WW Admin 1,838.16 6690 1WW GIP - 6700 1 Water Admin 682.00 6790 f Water CIP - 6800 ;Storm Drain Utility 4,166.14 7100 EE Benefits - 7300 IT Admin 7400 [Risk Admin 25,547.72 8150 • Agency - 1,Grand Total,, 78;008.14 78,008.14 i I • meyers nave 555 12TH ST, SUITE 1500 OAKLAND, CA 94607 510=8082000 Tox1d'94-3050358 March 14, 2013 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 452.023 2013020560 GENERAL MUNICIPAL LAW(Acct_ 57.50 13,121.50 13,179.00 No. 6106) • 452.042 2013020478 MISCELLANEOUS LITIGATION 14.06 2,053.00 2,067.06 (REFt28-0841000-1040) (Acct. No. 6106) Summary Total $71.56 $15,174.50 $15,246.06 • • [_I_ 1,A,SE R TLi N THIS hr GE WI I R P. M, P ST • 1 mey .ers , nav�e 555 12TH ST SUITE 1500 OAKLAND,CA 94607 510,"808-2000; Tax Id:94-3050358 RON BLANQUIE March 14, 2013 CITY OFPETALUMA P.O: BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client- Matter Invoice No. Matter Name, Costs Fees Total 452.203 2013020498 VALASQUEZ, MOISES CRUZ V. 210:83 665.00 875.83 PETALUMA, CITY OF ACTION: SCV-250404 • COURT: SONOMA SURERIOR COURT 452.207 2013020499 DEVELOPMENT FEE UPDATE 0.00 312.00 312.00 2012: 452.208 2013020500 GONZALEZ, MYA, ETAL. V. 62:90 0.00 62.90 PETALUMA, CITY OF ACTION: SCV,250559, COURT: SONOMA SUPERIOR 452.211 2013020502 HALVORSEN, LEANNA, ETAL. V 788104 1,666.50 2,454.54 PETALUMA, CITY OF, ET AL. ACTION:: SCV251123 COURT: SONOMA SUPERIOR 452.212 2013020503 AFFORDABLE:HOUSING 0:00 312.00 312.00 PROGRAMS• 452.213 2013020505 HOWARD, SANDRA V. 0.00 156.00 156:00 PETALUMA, CITY OF, ETAL. ACTION: SCV'250940 COURT: SONOMA COUNTY SUPERIOR:COURT 452.215 '2013020506 RIOUX,rJEANNE V J P MORGAN 19.82 1,794:00 1,813.82 • CHASE',BANK ETAL ACTION: 30V250043 COURT: SONOMA COUNTY SUPERIOR 452.216 2013020507 WILSON, DONALD J., ETAL. V. 10.50 507:00 517.50 LUCKY SUPERMARKETS, ETAL. ACTIONSCV250772 COURT: SONOMA COUNTY • SUPERIOR 452.218' 2013020508 KONTOS; HEATHER BERNICE, 7.53 2,445.00 2,452.53 CLAIM OF (PRE-LITIGATION) 452,219 2013020509 MINICK, CHRISTOPHER V. 376.59 7,037.00 7,413.59 PETALUMA, CITY OF, ETAL. 452.220. 2013020510 FOAKES, THOMAS JOHN, CLAIM 0.00 19:50 19.50 aim PAGE ,1 i{1: PAYMENT 3 mey ersnave 555°12TH'ST;.SUITE 1500 OAKLAND, CA '94607 510-808=2000 Tax Id 944-3050358 RON BLANQUIE March 14, 2013 CITY OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 • Client: PETALUMA, CITY OF Client - Matter Invoice No; Matter,Name Costs Fees Total OF (PRE-LITIGATION) 452.223 2013020511 BRUMFIELD, RICHARD V. 62.90 19.50 82.40 PETALUMA,.CITY OF-,APPEAL ACTION: TBD COURT;-'COURT OF APPEAL, FIRST APPELLATE 452.224 2013020512 TFIOMPSON, BOBBY V. 146.00 39.00 185.00 PETALUMA,,CITY OF, ET AL. ACTION: SCV 252045 COURT: SONOMA SUPERIOR COURT 452.225 2013020513 LEABO,,,PETER,;ET,AL.V. 2;103.06 544.50 2,647.56 PETALUMA, CITY OF, E T AL. ACTION`.SCV-252234 COURT SONOMASUPERIOR COURT Summary Total $3;788.17 $15,517.00 $19,305.17 • RN ;'t tl i I4'E WITH.,PAYMENT •I m e y a r-.s: n a ve. '555 12TH ST 'SUITE 1500 OAKLAND, CA,94.607 510-808;2000 Tax Id 94-3050358 ' JOLENE ROSSOTTI March 14, 2013 CITY OF PETALUMA I P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF ' Client- Matter Invoice No. Matter Name Costs Fees Total 452.186 2013020490 HANANIA, HANNA, ET AL. V. 0:00 1,618.50 1,618.50 PETALUMA, CITY OF ACTION: MSC-178035 COURT S_ONOMA SUPERIOR COURT 452.187 2013020491 CANNON BENJAMIN V. 0.00 799.50 799.50 PETALUMA, CITY'OF, ET AL. ACTT O N:STB D. COURT;TBD 452.192 2013020492 SCHMID, FREAR'STEPHEN V. 307:94 2,727.00 3,034.94 PETALUMA; CITY OF, ET AL. ACTION: ,CGT 10-503225 COURTS SAN FRANCISCO SUPERIOR COURT 452.195 2013020493 D'LIL,AOLkYN V: PETALUMA, 18.48 721.50 739.98 CITY OF ACTION: COURT 452.199 2013020494 DUNCAN, ELLYNDA V. 255.13 0.00 255.13 PETALUMA, CITY OF, ET AL. ACTION: SCV249518 COURT:- SONOMA COUNTY SUPEROR Summary Total $581.55 $5,866.50 $6,448:05 • PLEASE RETURN .IH1S•PACE WITH PAYMENT r�s nave meyers 555 12TH''_ST,,SUITE 1500 OAKLAND, CA• 94607' 510-808=2000 Tax Id 94-3050358 March 14, 2013 • 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 2013020477 COST,RECOVERY-GENERAL 0:00 67.50 67.50 (Acct. No.:6106) . 452:8011 2013020488 DEER CREECCOST RECOVERY 0.00 112.50 112.50 PROJECT(09-SPC-0091) 452:8012 2013020489 DAVIDON COST RECOVERY • 1.00 5,940.00 5,941.00 PROJECT(03 TSM-0396) 452.8032 2013020495 PUC,APPLICATION FOR 1.26 1,732.50 1,733.76 CAUL'FIED:CROSSING' (RIVERFRONT) (11-PRE-0512) - CR 452.8035 2013020496 SIDCOMMONS,(03-GPA-0379) - 0.00 90.00 90.00 CR 452 8038 2013020497 NEGOTIATE NEW SOLID WASTE 0:00 1,462 50 1,462 50 FRANCHISE -CR 452.8053 2013020561 BEV MO (12-CUP-0965)-CR 0.00 1,507.50 1,507.50 Summary Total $2.26 $10,912.50 $10,914.76 b' _€;ASE RETURN ii!S PAGE. { (42� 1 rn r nave eye s '555 12TH ST„ SUITE 1500 OAKLAND„CA 94607 510=8082000 Tax Id 94-3050358 March 14, 2013 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 2013020479 .PERSONNEL.AND LABOR LAW 4,045.90 862.00 4,907.90 GENERAL SERVICES (Acct. No. 6106) Summary Total $4,045:90 $862.00 $4,907.90 • iR,ViASERETUPN THIS 9 A6E WITI:ITAYMENT • I � meyers .I nave 555 12TH ST, SUITE 1500 OAKLAND, CA :94607 i 510-808-2000 Tax Id'94-3050358 March 14, 2013 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 4522001 2013020480 'ENTERPRISE':FUND-ISSUES: 0.00 234.00 234.00 WATER UTILITY'FUNWISSUES (Acct.:No.46.106) 1 452.2002 2013020481 ENTERPRISE FUND ISSUES: 0:00 136.50 136.50 WASTEWATER UTILITY FUND ISSUES (Acct. No. 6106). 452:2003 2013020482 ENTERPRISE"FUND ISSUES:' 33.50 604.50 638.00 MARINA FUND'ISSUES,(Acct. No 6106)' 452.2005 2013020483 ENTERPRISEFUND ISSUES; 0.00 468.00 468.00 TRANSPORTATION FUND ISSUES. (Acct..,NO 6106), 452.2006 2013020484 ENTERPRISE"FUNDISSUES: 0.00 1,150.50 1,150.50 AIRPORT FUNDISSUES (Acct. No. 6106) 452.2021 2013020501 MOYNIHAN, BRYANT V. 1,246.30. 4,621.50 5,867.80 PETALUMA CITY/OF ACTION: SCV,250959 COURT: SONOMA SUPERIOR Summary Total • $1•279.80 $7;215.00 $8,494.80 • • PLEASE RETURN TIUS PAGE WITH f'1`Gli . 8 meyers nave 55.5 12TH'ST„SUITE 1500 OAKLAND<CA 94607 510-808-2000 Tax Id 94-3050358 March 14, 2013 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 4001 2013020485 SPECIAL REVENUE FUNDS: 0.00 58.50 58.50 PARK DEVELOPMENT IMPACT (Acct. No 6106). Summary Total $0.00 $58.50 $58.50 • • '! SASE RETURN TH'1S PAGE: WITH PAYMENT i meyers nave 555`12T1 ST,SUITEI1500 OAKLAND, CA 94607 510-808,2000 Tax Id 94-3050358 • March 14,2013 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 4 . : •r:•:6---PET LU1 k-etTY OF V-CLAZA 0.00 1,111.50 1,11-1-50 SOUTFI ACQUISITION ETAL , 452.166 2013020487 BAYWOOD, LLC M. PETALUMA, 62.90 156.00 218.90 CITY4OF ACTIONNO: SCV 243426 ,COURT SONOMA COUNTY SUPERIOR COURT Summary Total $62:90 $1,267.50 $1,330.40 • • PLEASE RETURN THIS PAGE WITH PAYMENT /6 may e r��:s n a v e 555 12TH.ST,SUITE 1500 OAKLAND; CA 94607 5104308-2000 Tax Id 94-3050358 ACCOUNTS PAYABLE March 14, 2013 CITY OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client- Matter Invoice No: Matter Name Costs Fees Total 452.994009 2013020504 SUCCESSOR AGENCY,- 0.00 58.50 58.50 ENFORCEABLEOBLIGATIONS- GENERAL 452.994012 2013020514 PETALUMA„CITY OF, ET AL. V. 45.00 7,884.00 7,929:00 MATOSANTOS, ANA, ET AL. (E: WASHINGTON,ST.)ACTION` COURT: SACRAMENTO SUPERIOR COURT 452.994013 2013020515 PETALUMA„CITY OF,,ET AL. V. 0.00 3,315.00 3,315.00 MATOSANTOS, ANA(RAINIER AVE.)ACTION: COURT: Summary Total $45.00 $11,257:50 $11,302.50 1.:E ASE r RE URN! "IlliS PAGE '1TH PAYMENT /1