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Home My WebLink AboutStaff Report 3.B Part 3 12/3/2012 Meyers Nave by Fund I . I July-12 I I Athellhe4* • Fund ilTitle I Amount 1100 IGeneral Fund 24,56929; eg 2190 . !Impact Admin 1,784.00 2120 ICost Recovery 7,347:82 2130 IHousing in Lieu - 2221 ICDBG 2260 IPWIGrants - 2270 I Donation - 2413 IGax Tax - 2510 'LAD Admin. 468.00 2520 ITOT - 3140 IPR CIP - 3160 IPW CIP 1,120.00 3161 IFEMA CIP - 3162 ITDA CIP - 5115 'Successor Agency 906.00 5315 Successor Agency - 5415 ISuccessor Agency 8,124.41 6100 Airport Admin 48.00 6190 Airport CIP - 6300 ICDD 3,056.50 6400 'Marina Admin - 6490 IMarnia CIP 6500 ITransit Admin 289.00 6600 IVVW Admini 195.00 6690 IVVVV CIP 6700 'Water Admin 297.50 6790 IWater CIP r 7100 IEE Benefits. - 7300 tIT Admin 1 144.00 7400 Risk Admin I 44,992.47 8150 Agency I - IGrand Total I 93,341.99 / meyers nave 555 12TH ST, SUITE 1500 OAKLAND, CA 94607 510-808-2000 Tax Id 94-3050358 August 9, 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 452.023 2012070263 GENERAL MUNICIPAL LAW(Acct. 160.45 18,827.50 18,987.95 No. 6106) 452.042 2012070265 MISCELLANEOUS LITIGATION 89.21 2,462.00 2,551.21 (REF#.28-0841000-1040) (Acct. No. 6106) Summary Total $249.66 $21,289.50 $21,539.16 i';_EASE RETURN THIS PAGE WITH PAYMENT a meyers nave 555 12TH ST, SUITE 1500 OAKLAND, CA 94607 510-808-2000 Tax Id 94-3050358 August 9, 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 452.139 2012070271 PETALUMA, CITY OF V SYERS 123.16 39.00 162.16 PROPERTIES, ET AL.. 452.141 2012070272 PETALUMA, CITY OF V PLAZA 6.25 1,365.00 1,371.25 SOUTH ACQUISITION ETAL 452.166 2012070273 BAYWOOD; LLC V. PETALUMA, 0.00 2,457.00 2,457.00 CITY'OF,ACTION NO: SCV 243426 COURT:iSONOMA COUNTY SUPERIOR COURT Summary Total $129.41 $3,861.00 $3,990.41 • PLEASE RETURN THIS PAGE WITH PAYMENT 3 meyers nave .555 12TH ST, SUITE 1500 OAKLAND, CA 94607 510-808-2000 Tax Id 94-3050358 RON BLANQUIE August 9, 2012 CITY OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client-Matter Invoice No. Matter Name Costs Fees Total 452.185 2012070278 WEBSTER, JAMES V. PETALUMA, 349.69 47.50. 397.19 CITY OF, ET AL. ACTION: SCV245798 COURT: SONOMA COUNTY SUPERIOR COURT 452.187 2012070279 CANNON, BENJAMIN V. 0.00 321.00 321.00 PETALUMA, CITY OF, ET AL. ACTION: TBD COURT: TBD 452.192 2012070281 SCHMID, FREAR STEPHEN V. 354.10 9,245.50 9,599.60 PETALUMA, CITY OF, ET AL. ACTION: CGC-10-503225 COURT: SAN FRANCISCO SUPERIOR COURT 452:195 2012070282 D'.LIL, HOLLYN V. PETALUMA, 31.32 3,959.00 3,990.32 CITY OF ACTION: COURT: 452.197 2012070283 SKINNER; DOREEN V. 640.00 1,141.50 1,781.50 PETALUMA, CITY OF„'ET AL. ACTION: SCV-249291 COURT: SONOMA SUPERIOR 452.198 2012070284 BRUMFIELD, RICHARD V. 167.05 2,340.00 2,507.05 PETALUMA POLICE DEPT., ET AL. ACTION: SCV 249353, COURT:SONOMA COUNTY SUPERIOR 452:199 2012070285 DUNCAN, ELLYNDA V. 0.00 741.00 741.00 'PETALUMA;CITY OF ET AL. ACTION: SCV249518 COURT:SONOMA COUNTY SUPEROR Summary Total $1,542.16 $17,795.50 $19,337.66 PLEASE RETURN THIS PAGE WITH PAYMENT 4 • meyers nave 555 12TH ST, SUITE,1500 OAKLAND; CA 94607 510-808-2000 Tax Id 94-3050358 RON BLANQUIE August 9, 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 2012070289 VALASQUEZ, MOISES CRUZ V. 0.00 5,004.50 5,004.50 PETALUMA, CITY OF ACTION: SCV-250404 COURT: SONOMA SUPERIOR COURT 452.207 2012070290 DEVELOPMENT FEE UPDATE 0.00 1,560.00 1,560.00 2012 452.208 2012070291 GONZALEZ„MYA, ET AL. V. 10.75 3,780.00 3,790.75 PETALUMA, CITY OF ACTION: SCV-250559 COURT: SONOMA SUPERIOR 452,210 2012070293 HOGYA,.EDWARD D. V. 502.82 5,392.00 5,894.82 PETALUMA, CITY OF, ET AL. ACTION: CV 120554 DMR COURT: USDC NORTHERN DISTRICT 452.211 2012070294 HALVORSEN, LEANNA, ET AL. V. 248.94 2,664.50 2,913.44 PETALUMA, CITY OF, ET AL. ACTION: SCV251123 COURT: SONOMA SUPERIOR 4521212 2012070295 AFFORDABLE HOUSING 0.00 214.50 214.50 PROGRAMS 452.213 2012070299' HOWARD, SANDRA V. 5.55 352,50 358.05 PETALUMA, CITY OF„ET AL. ACTION: SCV 250940 COURT: SONOMA COUNTY SUPERIOR COURT 452.215 2012070300 RIOUX; JEANNE V. J.P. MORGAN 0.00 529.00 529.00 CHASE BANK, ET AL. ACTION: SCV250043 COURT: SONOMA COUNTY SUPERIOR 452.216 2012070301 WILSON, DONALD J., ET AL. V. 3.75 2,386.00 2,389.75 LUCKY SUPERMARKETS, ET AL. ACTION: SCV250772 COURT: SONOMA COUNTY SUPERIOR PLEASE RETURN THIS PAGE WITH PAYMENT 5 meyers nave 555 12TH ST,SUITE 1500 OAKLAND, CA 94607 510-808-2000 Tax Id 94-3050358 RON BLANQUIE August 9, 2012 CITY OF PETALUMA P.O. BOX 61 PETALUMA, CA 94953 Client: PETALUMA, CITY OF Client-Matter Invoice No. Matter Name Costs Fees otal 452.217 2012070303 PETALUMA, ET AL. V..SONOMA 9.00 2,476.50 2,485.50 COUNTY,,ET AL. (DUTRA)- APPEAL.ACTION: A134559 COURT: FIRST APPELLATE DISTRICT, COURT OF APPEAL 452.218 2012070304 KONTOS, HEATHER BERNICE, 0.00 78.00 78.00 CLAIMOF (PRE-LITIGATION) 452.219 2012070305 MINICK, CHRISTOPHER V. 0.00 2,882.50 2,882.50 PETALUMA, CITY OF„ET AL. 452.220 2012070306 FOAKES, THOMAS JOHN, CLAIM 0.00 78.00 78.00 OF (PRE-LITIGATION) 452.221 2012070309 TRESTLEREHABILITATION 0.00 1,150.50 1,150.50 PROJECT(C16501101) Summary Total $780.81 $28,548.50 $29,329.31 • PLEASE RETURN INt S PAGE WITH PAYMENT meyers nave 555 12TH ST, SUITE 1500 OAKLAND; CA 94607 510-808-2000 Tax Id 94-3050358 August 9, 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 2012070266 PERSONNEL AND LABOR LAW 0:00 565.50 565.50 GENERAL SERVICESAAcct. No 6106) Summary Total $0.00 $565.50 $565.50 ASE I'h i LIEN 11 11'3 PAGE WITH PAYMENT m ey e r s nave 555 12TH ST, SUITE 1500 OAKLAND, CA .94607 510=808-2000 Tax Id 94-3050358 • • August 9, 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 452.2001 2012070267 ENTERPRISE.FUND ISSUES: 0.00 19.50 19.50 WATER UTILITY FUND ISSUES (Acct. No 6106) 452.2002 2012070268 ENTERPRISE FUND ISSUES: 0.00 58.50 58.50 WASTEWATER.UTILITY FUND ISSUES (Acct. No. 6106) 452.2005 2012070269 ENTERPRISE FUND ISSUES: 0.00 273.00 273.00 TRANSPORTATION FUND ISSUES (Acct. No. 6106) 452.2020 2012070288 ELLIS CREEK RECYCLING 0.00 136.50 136.50 FACILITY OPERATIONS ISSUES 452.2021 2012070292 MOYNIHAN, BRYANT V. 473.13 2,617.00 3,090.13 PETALUMA, CITY OF ACTION:- SCV x250959 COURT- SONOMA SUPERIOR Summary Total $473.13 $3,104.50 $3,577.63 PLEASE RETURN THIS PAGE WITH PAYMENT 6 me-yers , nave 555 12TH:ST, SUITE 1500 OAKLAND, CA 94607 510-808-2000 Taxi 94-3050358 August 9, 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 452.4007 2012070270 SPECIAL REVENUE FUNDS: 0.00 468.00 468.00 LANDSCAPE ASSESSMENT DISTRICT (Acct. No. 6106) Summary Total $0.00 $468.00 $468.00 PLEASE RETURN TI-IUS PAGE WITH PAYMENT • 9 meyers nave 555 12TH ST, SUITE 1500 OAKLAND,'C, 94607 510-808-2000 Tax Id 94-3050358 August 9, 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 2012070264 COST RECOVERY-GENERAL 0.00 112.50 112.50 (Acct.,No.'6106) 452.8011 2012070274 DEER CREEK COST RECOVERY 65.50 202.50 268.00 PROJECT(09=SPC-0091) 452.8012 2012070275 DAVIDON COST RECOVERY 0.00 3,915.00 3,915.00 PROJECT(03-TSM-0396) 452.8017 2012070276 LOMAS/QUARRY COST 0.00 292.50 292.50 RECOVERY PROJECT (07=ANX-0623) 452.8018 2012070277 FERRIN SUBDIVISION COST 0.00 1,395.00 1,395.00 RECOVERY PROJECT (06-TSM-0040) 452.8025 2012070280 101,CASINO (10-ZOA-0205) -CR 0.00 67.50 67.50 452.8032 2012070286 PUC APPLICATION FOR 5.35 945.00 950.35 CAULFIED-CROSSING (RIVERFRONT) (11-PRE-0512) - CR 452.8035 2012070287 SID COMMONS (03-GPA-0379) - 0.00 67.50 67.50 CR 452.8044 2012070302 LYNCH CREEK PLAZA 0.00 45.00 45.00 (12-GPA-0236) - CR 452:8045 2012070307 ZONING ORDINANCE 0.00 45.00 45.00 AMENDMENT: FREEWAY SIGNS (12-ZOA-0291) - CR 452:8046 2012070308 TACO BELLCUP AMENDMENT 6.47 135.00 141.47 (12-CUP-0262) - CR Summary Total $77.32 $7,222.50 $7,299.82 PLEASE RETURN THIS PAGE WITI PAYMENT /0 meyers nave '555 12TH ST,'SUITE 1500 OAKLAND,:CA 94607 510-808-2000 Tax Id 94-3050358 ATTN: ACCOUNTS PAYABLE August 9, 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 2012070296 SUCCESSOR AGENCY - 0.00 1,657.50 1,657.50 GENERAL 452.994008 2012070297 HOUSING SUCCESSOR - 0.00 643.50 643.50 GENERAL 452.994009 2012070298 SUCCESSOR AGENCY - 0.00 4,933.50 4,933.50 ENFORCEABLE OBLIGATIONS- GENERAL Summary Total $0.00 $7,234.50 $7,234.50 PLEASE RETURN THIS PAGE WITH PAYMENT Il