HomeMy WebLinkAbout2015-05-20 PacketCITY OF UKIAH
CITY COUNCIL AGENDA
Regular Meeting
CIVIC CENTER COUNCIL CHAMBERS
300 Seminary Avenue
Ukiah, CA 95482
May 20, 2015
6:00 p.m.
1. ROLL CALL
2. PLEDGE OF ALLEGIANCE
3. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS
4. PETITIONS AND COMMUNICATIONS
5. APPROVAL OF MINUTES
a. Minutes of May 6, 2015, a Regular Meeting.
b. Minutes of May 15, 2015, a Special Meeting.
6. RIGHT TO APPEAL DECISION
Persons who are dissatisfied with a decision of the City Council may have the right to a review of that decision by a court.
The City has adopted Section 1094.6 of the California Code of Civil Procedure, which generally limits to ninety days (90)
the time within which the decision of the City Boards and Agencies may be judicially challenged.
7. CONSENT CALENDAR
The following items listed are considered routine and will be enacted by a single motion and roll call vote by the City
Council. Items may be removed from the Consent Calendar upon request of a Councilmember or a citizen in which event
the item will be considered at the completion of all other items on the agenda. The motion by the City Council on the
Consent Calendar will approve and make findings in accordance with Administrative Staff and/or Planning Commission
recommendations.
a. Adopt Ordinance Amending Section 1965 and 1966 In Division 1, Chapter 12 of the Ukiah
City Code Entitled “Parks and Recreation Facilities” to Include the Grace Hudson Cultural
Center.
b. Report of Disbursements for the Month of April 2015.
8. AUDIENCE COMMENTS ON NON-AGENDA ITEMS
The City Council welcomes input from the audience. If there is a matter of business on the agenda that you are
interested in, you may address the Council when this matter is considered. If you wish to speak on a matter that is not on
this agenda, you may do so at this time. In order for everyone to be heard, please limit your comments to three (3)
minutes per person and not more than ten (10) minutes per subject. The Brown Act regulations do not allow action to be
taken on audience comments in which the subject is not listed on the agenda.
9. COUNCIL REPORTS
10. CITY MANAGER/CITY CLERK REPORTS
11. PUBLIC HEARINGS (6:15 PM)
12. UNFINISHED BUSINESS
a. Approve and Adopted Airport Layout Plan Update.
Page 1 of 2
Page 2 of 2
b. Authorize Execution of Amendment to the Agreement with GHD in an Amount not to
Exceed $85,254 for Supplemental Services for the Redwood Business Park Transportation
Improvements and the Talmage Interchange Projects and Approve Budget Amendment.
c. Discussion and Direction on Food W aste in the Solid Waste Stream and Disposal
Alternatives.
13. NEW BUSINESS
a. Approval of Updated Hangar Waiting List Policy.
b. Purchase of a Refurbished Jet a Fuel Pump and Filter Skid for the Bulk Storage Tank from
the City of Oroville for $24,000.
c. Award of Contract for Ada Curb Ramps Phase 6b, Specification No. 14-13.
d. Authorize City Manager to Negotiate and Execute a Contract with Ann Baker Landscape
Architecture in an Amount Not to Exceed $284,000 for Construction Administration (Task 1)
and Exhibit Development Services (Task 2) for the Grace Hudson Nature Education Facility
Grant Project.
e. Creation of an Ad Hoc to Address the Issue of Compliance with the Sustainable
Groundwater Management Act.
f. Consideration and Discussion of Interest in Developing a Shopping Cart Ordinance.
14. CLOSED SESSION – Closed Session may be held at any time during the meeting
a. Conference with Legal Counsel – Pending Litigation
Initiation of litigation pursuant to Government Code Section 54956.9(d)(4) (1 case)
b. Conference with Legal Counsel – Pending Litigation
(Government Code Section 54956.9(d)(1))
Name of Case: County of Mendocino v. Solid Waste Systems, Inc., Mendocino County
Superior Court No. SCUKCVG 11-59459
c. Conference with Real Property Negotiators (§54956.8)
Property: APN 184-150-01
Negotiator: Jane Chambers, City Manager
Negotiating Parties: City of Ukiah and Joe Valera
Under Negotiation: Price & Terms
15. ADJOURNMENT
Please be advised that the City needs to be notified 72 hours in advance of a meeting if any specific
accommodations or interpreter services are needed in order for you to attend. The City complies with
ADA requirements and will attempt to reasonably accommodate individuals with disabilities upon request.
Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda
packet are available for public inspection at the front counter at the Ukiah Civic Center, 300 Seminary
Avenue, Ukiah, CA 95482, during normal business hours, Monday through Friday, 8:00 am to 5:00 pm.
I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda
was posted on the bulletin board at the main entrance of the City of Ukiah City Hall, located at 300
Seminary Avenue, Ukiah, California, not less than 72 hours prior to the meeting set forth on this agenda.
Dated this 15th day of May, 2015.
Kristine Lawler, City Clerk
Agenda Item 5a
CITY OF UKIAH
CITY COUNCIL MINUTES
Regular Meeting
CIVIC CENTER COUNCIL CHAMBERS
300 Seminary Avenue
Ukiah, CA 95482
May 6, 2015
6:00 p.m.
1. ROLL CALL
Ukiah City Council met at a Regular Meeting on May 6, 2015, having been legally noticed on May
1, 2015. Mayor Crane called the meeting to order at 6:01 p.m. Roll was taken with the following
Councilmembers Present: Maureen Mulheren, Kevin Doble, Jim O. Brown, Vice Mayor
Scalmanini and Mayor Crane. Staff Present: Jane Chambers, City Manager; David Rapport, City
Attorney; and Kristine Lawler, City Clerk.
MAYOR CRANE PRESIDING.
Mayor Crane asked for a moment of silence in honor of Judy Pruden, referencing her eight years
of service on the Planning Commission and the many other ways in which she served our
community.
2. PLEDGE OF ALLEGIANCE
3. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS
a. Presentation and Report to Council of the Conversion by the Redwood Empire Municipal
Insurance Fund (REMIF) from Fully Funded to Self-Funded Anthem Blue Cross Health
Insurance Plan Effective July 1, 2015.
Presenters: Melody Harris, Human Resources/Risk Management Director and Mark Ferguson,
REMIF General Manager.
Presentation was received.
b. Presentation Regarding Official City of Ukiah Website and Social Media Pages.
Presenter: Sage Sangiacomo, Assistant City Manager and Shannon Riley, Project and Grant
Administrator.
4. PETITIONS AND COMMUNICATIONS
5. APPROVAL OF MINUTES
a. Minutes of April 15, 2015, a Regular Meeting.
b. Minutes of April 28, 2015, a Special Meeting.
Motion/Second: Brown/Mulheren to approve the minutes of April 15, 2015, a Regular Meeting and
the minutes of April 28, 2015, a Special meeting, as submitted. Motion carried by the following roll
call votes: AYES: Mulheren, Doble, Brown, Scalmanini, and Crane. NOES: None. ABSENT: None.
ABSTAIN: None.
6. RIGHT TO APPEAL DECISION
Page 1 of 4
City Council Minutes for May 6, 2015, Continued: Page 2 of 4
7. CONSENT CALENDAR
a. Adoption of Resolution (2015-11) Identifying Terms and Conditions for Reimbursement by
the State for Fire Department Response Away from their Official Duty Station and Assigned
to an Emergency Incident – Finance.
b. Adoption of Resolution (2015-12) Approving Destruction of Old Files/Records – City Clerk.
c. Adoption of Resolution (2015-13) Removing 40 Lineal Feet of On-Street Parking on South
Orchard Avenue North and South of Kings Court – Public Works.
d. Adoption of Resolution (2015-14) Removing 70 Lineal Feet of On-Street Parking on the
South Side of West Standley Street West of the Intersection with Barnes Street – Public
Works.
e. Adoption of Resolution (2015-15) Removing 50 Lineal Feet of On-Street Parking and
Establishing a No Parking Zone / Bus Loading Zone at 915 South Dora Street – Public
Works.
f. Adoption of Resolution (2015-16) Removing an Existing No Parking Zone / Bus Loading
Zone on Mason Street at Clara Avenue and Removing 40 Lineal Feet of On-Street Parking
and Establishing a Bus Loading Zone at 200 Clara Avenue – Public Works.
g. Adopt Plans and Specification No. 15-04 to Install Conduit, Vaults and Equipment Pads to
Reconfigure the Electric System Improving the Capability and Reliability to the North West
Portion of Ukiah. (EUD) $255,000 – Electric Utility – Pulled by Department and placed as
Agenda Item 13e.
h. Authorization for the City Manager to Negotiate and Execute a Contract (COU No. 1415-
196) with Redwood Empire Officials Association for Officiating Services for the Community
Services Department – Community Services.
i. Authorize the Purchase of Software License Renewal for BOX, Inc. in the Amount of
$23,400 – Community Services.
Motion/Second: Doble/Brown to approve Consent Calendar Items 7a-f and h-i, as submitted.
Motion carried by the following roll call votes: AYES: Mulheren, Doble, Brown, Scalmanini, and
Crane. NOES: None. ABSENT: None. ABSTAIN: None.
8. AUDIENCE COMMENTS ON NON-AGENDA ITEMS
Public Comment: Ann Sherako, Ukiah Branch Librarian and Maggie Graham.
9. COUNCIL REPORTS
Presenters: Councilmembers Mulheren and Doble, and Vice Mayor Scalmanini.
10. CITY MANAGER/CITY CLERK REPORTS
Presenters: Jane Chambers City Manager; Sage Sangiacomo, Assistant City Manager; Tim
Eriksen, Public Works Director; David Rapport, City Attorney; and Mel Grandi, Electric Utility
Director.
11. PUBLIC HEARINGS
12. UNFINISHED BUSINESS
City Council Minutes for May 6, 2015, Continued: Page 3 of 4
13. NEW BUSINESS
a. Award Professional Services Contract to Van Lant & Fankhanel, LLP for Audit
Services – Finance.
Presenter: Karen Scalabrini, Finance Director.
Motion/Second: Doble/Mulheren to authorize the City Manager to negotiate a 5-year contract
(COU No. 1415-197) with Van Lant & Fankhanel, LLP for auditing services, with the option of two
two-year extensions. Motion carried by the following roll call votes: AYES: Mulheren, Doble,
Brown, Scalmanini, and Crane. NOES: None. ABSENT: None. ABSTAIN: None.
b. Receive Status Report on Grace Hudson Nature Education Facilities Grant Project
and Introduce Ordinance, by Title Only, Amending Section 1965 in Division 1,
Chapter 12 of the Ukiah City Code Entitled “Parks and Recreation Facilities” to
Include the Grace Hudson Cultural Center – Community Services.
Presenters: Sherrie Smith-Ferri, Museum Director and Katie Marsolan, Project Analyst.
Motion/Second: Doble/Scalmanini to introduce the Ordinance by Title Only. Motion carried by the
following roll call votes: AYES: Mulheren, Doble, Brown, Scalmanini, and Crane. NOES: None.
ABSENT: None. ABSTAIN: None.
City Clerk, Kristine Lawler read the ordinance title.
Motion/Second: Brown/Doble to introduce the Ordinance amending Section 1965 of the City Code
changing the title of Carpenter Park as the Grace Hudson Cultural Center. Motion carried by the
following roll call votes: AYES: Mulheren, Doble, Brown, Scalmanini, and Crane. NOES: None.
ABSENT: None. ABSTAIN: None.
c. Oral Presentation on Groundwater Sustainability Management Act (SGMA) – Public
Works.
Presenter: Tim Eriksen, Public Works Director.
Presentation was received.
RECESS: 8:32 – 8:39 P.M.
d. Discussion and Possible Adoption of Resolution Authorizing the City Manager to
Accept the Rights of Way for Public Streets and Easements for Public Utilities
Related to the Development of the Proposed Courthouse and Build-Out of the “Depot
Site” – Community Services.
Presenters: Shannon Riley, Project and Grant Administrator and Sage Sangiacomo, Assistant
City Manager.
Motion/Second: Brown/Doble to adopt the resolution (2015-17) authorizing the City Manager to
accept the rights of way for public streets and easements for public utilities related to the
development of the proposed courthouse and future build-out of the “Depot Site.” Motion carried
City Council Minutes for May 6, 2015, Continued: Page 4 of 4
by the following roll call votes: AYES: Mulheren, Doble, Brown, Scalmanini, and Crane. NOES:
None. ABSENT: None. ABSTAIN: None.
e. Adopt Plans and Specification No. 15-04 to Install Conduit, Vaults and Equipment
Pads to Reconfigure the Electric System Improving the Capability and Reliability to
the North West Portion of Ukiah. (EUD) $255,000 – Electric Utility – From Consent
Calendar Item 7g.
Presenters: Mel Grandi, Electric Utility Director.
Motion/Second: Scalmanini/Doble to adopt Plans and Specification No. 15-04 to Install Conduit,
Vaults and Equipment Pads to Reconfigure the Electric System Improving the Capability and
Reliability to the North West Portion of Ukiah in the amount of $255,000. Motion carried by the
following roll call votes: AYES: Mulheren, Doble, Brown, Scalmanini, and Crane. NOES: None.
ABSENT: None. ABSTAIN: None.
THE CITY COUNCIL ADJOURNED TO CLOSED SESSION AT 9:10 P.M.
14. CLOSED SESSION
a. Conference with Legal Counsel – Pending Litigation
Initiation of litigation pursuant to Government Code Section 54956.9(d)(4) (2 cases)
b. Conference with Legal Counsel – Pending Litigation
(Government Code Section 54956.9(d)(1))
Name of Case: County of Mendocino v. Solid Waste Systems, Inc., Mendocino County
Superior Court No. SCUKCVG 11-59459
c. Conference with Legal Counsel – Pending Litigation
(Government Code Section 54956.9(d)(1))
Name of Case: Ukiah Citizens for Safety First v. City of Ukiah, Mendocino County Superior
Court, Case No. SCUKCVPT 14-63579
d. Conference with Real Property Negotiators (§54956.8)
Property: APN 184-090-06
Negotiator: Jane Chambers, City Manager
Negotiating Parties: City of Ukiah and Joe Valera
Under Negotiation: Price & Terms
No action was taken on Closed Session items.
15. ADJOURNMENT
There being no further business, the meeting adjourned at 11:00 p.m.
________________________________
Kristine Lawler, City Clerk
Agenda Item 5b
CITY OF UKIAH
CITY COUNCIL MINUTES
Special Meeting
CIVIC CENTER COUNCIL CHAMBERS/
CONFERENCE ROOM 3
300 Seminary Avenue
Ukiah, CA 95482
May 15 , 2015
1:00 p.m.
1. ROLL CALL
Ukiah City Council met for a Special Meeting on May 15, 2015, which was legally noticed on May
12, 2015. Mayor Crane called the meeting to order at 1:00 p.m. Roll was taken with the following
Councilmembers Present: Maureen Mulheren, Kevin Doble, Jim O. Brown, Stephen Scalmanini,
and Mayor Douglas F. Crane. Others Present: Tom Bucchetti, Ralph Anderson and Associates.
MAYOR CRANE PRESIDING.
2. PUBLIC COMMENT
CITY COUNCIL ADJOURNED TO CLOSED SESSION AT 3:30 P.M.
CITY COUNCIL RECONVENED IN OPEN SESSION AT 3:35 P.M.
3. CLOSED SESSION
PUBLIC EMPLOYEE APPOINTMENT
Title: (City Manager)
Council Action: Vice Mayor Scalmanini reported that in regards to the Public Employee
Appointment – City Manager, the Council approved unanimously to hire within the current city
employees. Additional action included authorization of negotiation of a contract with Assistant City
Manager, Sage Sangiacomo – motion by Councilmember Brown, seconded by Councilmember
Mulheren, and carried (4/1, with Mayor Crane dissenting); and direction to staff for the contract to
be brought back to Council for final approval at a future date.
4. ADJOURNMENT
There being no further business, the meeting adjourned at 3:39 p.m.
________________________________
Kristine Lawler, City Clerk
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
ANDREW SNYDER UA3/22/15
UNIFORM ALLOWANCE
$285.23 10520210-51270 UNIFORM ALLOWANCE $285.23
Vendor Total:$285.23
ANDREW WARREN 8677 CLOTHING: ATHLETIC, CASUAL,
DR
$1,467.79 10022840-54100 SUPPLIES $1,467.79
Vendor Total:$1,467.79
AT&T APR2015
911 SYSTEM
$317.68 20620231-52100 CONTRACTED SERVICES $317.68
Vendor Total:$317.68
AVIATION FUEL HANDLING
TECHNOLOGY
562 SECURITY/SAFETY SIGNAGE
$28.75 77725200-56130 EXTERNAL SERVICES $28.75
Vendor Total:$28.75
BENJAMIN KAGEYAMA 3/22-3/23/15
TRAVEL EXPENSE
$191.07 10024210-57100 CONFERENCE & TRAINING $191.07
Vendor Total:$191.07
BNY WESTERN TRUST CO 252-1855335
ANNUAL TRUSTEE FEES -UKIAH
RDA 2011 #UKIAHRDA11A
$1,575.00 96695604-52500 TRUSTEE FEES $1,575.00
252-1855336
ANNUAL TRUSTEE FEES-UKIAH
RDA 2011 #UKIAHRDA11A
$1,575.00 96695604-52500 TRUSTEE FEES $1,575.00
Vendor Total:$3,150.00
BUSINESS CARD 5076-8599-3003
-6402
NON-BIDDABLE MISCELLANEOUS
ITE
$412.00 80026120-57100 CONFERENCE & TRAINING $412.00
05115J/201418
8
POLICE CREDIT CARD, MISC
PURCH
$54.00 10520210-56120 EQUIPMENT MAINTENANCE &
REPAIR
$54.00
03113J/110087
0
POLICE CREDIT CARD, MISC
PURCH
$88.13 10520210-56120 EQUIPMENT MAINTENANCE &
REPAIR
$88.13
14784 POLICE CREDIT CARD, MISC
PURCH
$439.84 10520210-56120 EQUIPMENT MAINTENANCE &
REPAIR
$439.84
1480281 PUMPING EQUIPMENT AND
ACCESSOR
$999.90 84024425-56120 EQUIPMENT MAINTENANCE &
REPAIR
$999.90
0095284 POLICE CREDIT CARD, MISC
PURCH
$50.06 10520210-57300 MEMBERSHIPS &
SUBSCRIPTIONS
$50.06
List of Checks Presented for Approval on 4/3/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
BUSINESS CARD 6909493798
NON-BIDDABLE MISCELLANEOUS
ITE
$130.00 20413500-57300 MEMBERSHIPS &
SUBSCRIPTIONS
$130.00
8809167 NON-BIDDABLE MISCELLANEOUS
ITE
$130.00 20413500-57300 MEMBERSHIPS &
SUBSCRIPTIONS
$130.00
R58432 FIRE CREDIT CARD, MISC
PURCHAS
$74.48 10520210-54201 PRISONER EXPENSE $74.48
718082 Business Cards Printed
$338.00 10010000-54100 SUPPLIES $68.96
10022500-54100 SUPPLIES $132.98
10520210-54100 SUPPLIES $136.06
8408-194003
FLOOR COVERING, FLOOR
COVERING
$67.21 10022100-54100 SUPPLIES $67.21
033015 ($25.15)10022500-54100 SUPPLIES ($25.15)
2/27/15 POLICE CREDIT CARD, MISC
PURCH
$25.00 10520210-54100 SUPPLIES $25.00
540 POLICE CREDIT CARD, MISC
PURCH
$69.54 10520210-54100 SUPPLIES $69.54
0000011117
FIRE CREDIT CARD, MISC
PURCHAS
$110.74 20620231-54100 SUPPLIES $110.74
110-5282051-
3189821
FIRST AID AND SAFETY
EQUIPMENT
$68.10 80026400-54100 SUPPLIES $68.10
HB 14303
TESTING AND CALIBRATION
SERVIC
$367.56 84024425-54100 SUPPLIES $367.56
Vendor Total:$3,399.41
CITRIX ONLINE LLC 1205680961
DATA PROCESSING, COMPUTER,
PRO
$4,680.00 10022900-54320 SOFTWARE $1,778.40
77722900-54320 SOFTWARE $93.60
80022900-54320 SOFTWARE $1,404.00
82022900-54320 SOFTWARE $702.00
84022900-54320 SOFTWARE $702.00
Vendor Total:$4,680.00
COLE GOWAN 4/18/15 TRAVEL ADVANCE
$25.00 10022100-57100 CONFERENCE & TRAINING $25.00
List of Checks Presented for Approval on 4/3/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
COLE GOWAN 4/14/15 TRAVEL ADVANCE
$45.00 10022100-57100 CONFERENCE & TRAINING $45.00
Vendor Total:$70.00
COMCAST 041315 CABLE & INTERNET SERVICES
$146.97 73022600-55100 TELEPHONE $146.97
Vendor Total:$146.97
COMMUNITY DEVELOPMENT
COMMISSION OF MENDOCINO
3. CDBG-8940 GRANT
ADMINISTRATION
$630.00 60917458-52100 CONTRACTED SERVICES $630.00
2 CDBG-8940 GRANT
ADMINISTRATION
$2,975.00 60917458-52100 CONTRACTED SERVICES $2,975.00
Vendor Total:$3,605.00
CUES 424825 DATA PROCESSING, COMPUTER,
PRO
$1,800.00 84024421-54100 SUPPLIES $1,800.00
Vendor Total:$1,800.00
CURRY'S DISCOUNT INC 585240 COUNCIL NAME BADGES
$106.77 10010000-54100 SUPPLIES $32.03
77710000-54100 SUPPLIES $4.27
80010000-54100 SUPPLIES $34.17
82010000-54100 SUPPLIES $17.08
84010000-54100 SUPPLIES $19.22
Vendor Total:$106.77
DC CUSTOMS INC 181255 EQUIPMENT MAINTENANCE &
REPAIR
$380.00 10024220-56130 EXTERNAL SERVICES $380.00
Vendor Total:$380.00
DELL MARKETING LP XJMXWPRD1
COMPUTER HARDWARE AND
PERIPHER
$7,739.71 20620231-54100 SUPPLIES $7,739.71
Vendor Total:$7,739.71
List of Checks Presented for Approval on 4/3/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
DON O'HARA 4/14/15 TRAVEL ADVANCE
$45.00 10022100-57100 CONFERENCE & TRAINING $45.00
Vendor Total:$45.00
DONALD CRATTY DV032615
ENERGY REBATE
$1,616.00 80626500-52135 ENERGY CONSERVATION
PROGRAM
$1,616.00
Vendor Total:$1,616.00
FASTENAL CAUKA15035
EQUIPMENT MAINTENANCE
$9.50 20324100-56112 EQUIPMENT PARTS FOR RESALE
$9.50
CAUKA15034
PD OPERATIONS EXPENSES
$36.88 10520210-56130 EXTERNAL SERVICES $36.88
Vendor Total:$46.38
FILETRAIL 2015-0195
HOSTED FILE MANAGMENT
SYSTEM
$475.00 10011100-52100 CONTRACTED SERVICES ($95.00)
77711100-52100 CONTRACTED SERVICES $76.00
80011100-52100 CONTRACTED SERVICES $190.00
82011100-52100 CONTRACTED SERVICES $152.00
84011100-52100 CONTRACTED SERVICES $152.00
Vendor Total:$475.00
FIRST ALARM 811552 ALARM FOR UPD EVIDENCE FAC
& C
$43.68 10022500-52180 SECURITY SERVICES $43.68
811551 ALARM FOR UPD EVIDENCE FAC
& C
$62.40 10520210-52180 SECURITY SERVICES $62.40
Vendor Total:$106.08
FORKS RANCH MARKET 245436 PUBLIC WORKS STAFF MEETING
$133.11 10024210-57100 CONFERENCE & TRAINING $26.62
82024410-57100 CONFERENCE & TRAINING $53.25
84024420-57100 CONFERENCE & TRAINING $53.24
Vendor Total:$133.11
List of Checks Presented for Approval on 4/3/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
FRANK ROMANO UPD02282015
ANNUAL K9 TRAINING
$500.00 63020210-54100 SUPPLIES $500.00
UPD03312015
ANNUAL K9 TRAINING
$500.00 63020210-54100 SUPPLIES $500.00
Vendor Total:$1,000.00
FREDERIC NICHOLS 2015-9823938-
01
PD OPERATIONS EXPENSES
$750.00 10012100-52100 CONTRACTED SERVICES $750.00
Vendor Total:$750.00
GOLDEN STATE EMERGENCY
VEHICLE SERVICE INC
CI000233
EQUIPMENT MAINTENANCE &
REPAIRS
$336.33 10521210-56130 EXTERNAL SERVICES $336.33
Vendor Total:$336.33
GRANICUS INC 60783 MONTHLY MANAGED SERVICE
$1,950.00 10022900-54320 SOFTWARE $741.00
77722900-54320 SOFTWARE $39.00
80022900-54320 SOFTWARE $585.00
82022900-54320 SOFTWARE $5.85
84022900-54320 SOFTWARE $579.15
Vendor Total:$1,950.00
GRANITE CONSTRUCTION
COMPANY
781942 MISC ROCK & ROAD PATCH
MATERIA
$416.89 82024414-54100 SUPPLIES $416.89
782055 MISC ROCK & ROAD PATCH
MATERIA
$82.32 84024421-54100 SUPPLIES $82.32
Vendor Total:$499.21
GRAYBAR ELECTRIC CO INC 977912312
WWTP OPERATIONS EXPENSES
$218.69 84024425-56120 EQUIPMENT MAINTENANCE &
REPAIR
$218.69
Vendor Total:$218.69
HI-TECH EMERGENCY VEHICLE
SVC INC
149339 FD EQUIPMENT MAINTENANCE
$183.22 10521210-56130 EXTERNAL SERVICES $183.22
Vendor Total:$183.22
HUBB SYSTEMS LLC SI-102690
Microcomputers, Handheld, Lapt
$1,221.81 63820210-54100 SUPPLIES $1,221.81
List of Checks Presented for Approval on 4/3/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
HUBB SYSTEMS LLC SI-102572
Microcomputers, Handheld, Lapt
$21,822.46 63820210-54100 SUPPLIES $21,822.46
Vendor Total:$23,044.27
JARROD MEYER 4/14/15 TRAVEL ADVANCE
$45.00 10022100-57100 CONFERENCE & TRAINING $45.00
Vendor Total:$45.00
JIM THOMSEN 4/14/15 TRAVEL ADVANCE
$45.00 10022100-57100 CONFERENCE & TRAINING $45.00
Vendor Total:$45.00
JOE FOWLER 4/18/15 TRAVEL ADVANCE
$25.00 10022100-57100 CONFERENCE & TRAINING $25.00
4/14/15 TRAVEL ADVANCE
$45.00 10022100-57100 CONFERENCE & TRAINING $45.00
Vendor Total:$70.00
JOHN-PAUL TAMAYO 4/13-4/14/15
TRAVEL ADVANCE
$30.00 10520210-57100 CONFERENCE & TRAINING $30.00
Vendor Total:$30.00
JOSHUA JOHN EPPING COOPER 4/13-4/14/15
TRAVEL ADVANCE
$30.00 10520210-57100 CONFERENCE & TRAINING $30.00
Vendor Total:$30.00
KAREN ADAIR 83565 ARCHITECTURAL SERVICES,
PROFES
$200.00 31022700-52100 CONTRACTED SERVICES $200.00
83552 ARCHITECTURAL SERVICES,
PROFES
$1,875.00 31022700-52100 CONTRACTED SERVICES $1,875.00
83578 ARCHITECTURAL SERVICES,
PROFES
$2,500.00 31022700-52100 CONTRACTED SERVICES $2,500.00
Vendor Total:$4,575.00
KIMBALL MIDWEST 4092709 EQUIPMENT MAINTENANCE &
REPAIRS
$14.71 20324100-56112 EQUIPMENT PARTS FOR RESALE
$14.71
4084258 EQUIPMENT MAINTENANCE &
REPAIRS
$228.41 20324100-56112 EQUIPMENT PARTS FOR RESALE
$228.41
Vendor Total:$243.12
List of Checks Presented for Approval on 4/3/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
KRISTY KELLY DV032315
OFFICE SUPPLY
REIMBURSEMENT
$99.15 10022100-54100 SUPPLIES $99.15
Vendor Total:$99.15
LACAL EQUIPMENT 0209071-IN
EQUIPMENT MAINTENANCE &
REPAIRS
$162.69 84024425-56130 EXTERNAL SERVICES $162.69
Vendor Total:$162.69
LOUIS MALDONADO SR 392791 EDUCATIONAL/TRAINING
SERVICES
$1,500.00 10520210-57100 CONFERENCE & TRAINING $1,500.00
Vendor Total:$1,500.00
MARK CLEMENTI PHD 3-9-15 HEALTH RELATED SERVICES
(FOR H
$1,250.00 10520210-52100 CONTRACTED SERVICES $1,250.00
Vendor Total:$1,250.00
MATTHEW SCOTT EDWARDS 4/13-4/14/15
TRAVEL ADVANCE
$30.00 10520210-57100 CONFERENCE & TRAINING $30.00
Vendor Total:$30.00
MCMASTER-CARR SUPPLY CO 25841943
WWTP OPERATION EXPENSES
$63.95 84024425-56120 EQUIPMENT MAINTENANCE &
REPAIR
$63.95
Vendor Total:$63.95
MENDOCINO COUNTY
ENVIRONMENTAL HEALTH
DV032515.1
SUMMER EVENT VENDORS ENV
HEALTH PERMITS 2015
$474.00 90000000-23226 CONCERT SERIES $158.00
90000000-23243 FAMILY FUN IN THE SUN $158.00
90000000-23235 MOVIES IN THE PLAZA $158.00
DV032515
PUMPKINFEST ENV HEALTH
PERMIT-FOOD VENDORS 2015
$303.00 90000000-23220 PUMPKINFEST (CC VENDOR
PYTS)
$303.00
EH28071
POOL FACILITY PERMIT 2015
#PL016
$270.00 10022300-54100 SUPPLIES $270.00
EH28072
POOL FACILITY PERMIT 2015
#PL096
$270.00 10022300-54100 SUPPLIES $270.00
Vendor Total:$1,317.00
List of Checks Presented for Approval on 4/3/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
MENDOCINO COUNTY GENERAL
SVCS
MONTHLY
FY14159
NARROW BANDIG SPANISH MNT
$50.00 20620231-52100 CONTRACTED SERVICES $50.00
Vendor Total:$50.00
NAPA AUTO PARTS 872695 AUTO & MACHINE PARTS &
MATERIA
$36.20 10022500-56300 BUILDING MAINT. & REPAIR $36.20
872242 AUTO & MACHINE PARTS &
MATERIA
$2.19 20324100-56112 EQUIPMENT PARTS FOR RESALE
$2.19
872400 AUTO & MACHINE PARTS &
MATERIA
$10.34 20324100-56112 EQUIPMENT PARTS FOR RESALE
$10.34
874417 AUTO & MACHINE PARTS &
MATERIA
$10.44 20324100-56112 EQUIPMENT PARTS FOR RESALE
$10.44
872048 AUTO & MACHINE PARTS &
MATERIA
$12.53 20324100-56112 EQUIPMENT PARTS FOR RESALE
$12.53
871479 AUTO & MACHINE PARTS &
MATERIA
$5.11 10022100-56130 EXTERNAL SERVICES $5.11
871978 AUTO & MACHINE PARTS &
MATERIA
$9.73 10022100-56130 EXTERNAL SERVICES $9.73
872210 AUTO & MACHINE PARTS &
MATERIA
$5.40 10022500-56130 EXTERNAL SERVICES $5.40
873178 AUTO & MACHINE PARTS &
MATERIA
$11.48 10024220-56130 EXTERNAL SERVICES $11.48
872132 AUTO & MACHINE PARTS &
MATERIA
$12.38 10024220-56130 EXTERNAL SERVICES $12.38
873099 AUTO & MACHINE PARTS &
MATERIA
$18.15 10024220-56130 EXTERNAL SERVICES $18.15
874188 AUTO & MACHINE PARTS &
MATERIA
$19.43 10024220-56130 EXTERNAL SERVICES $19.43
872990 AUTO & MACHINE PARTS &
MATERIA
$19.44 10024220-56130 EXTERNAL SERVICES $19.44
874350 AUTO & MACHINE PARTS &
MATERIA
$24.30 10024220-56130 EXTERNAL SERVICES $24.30
875297 AUTO & MACHINE PARTS &
MATERIA
$24.61 10024220-56130 EXTERNAL SERVICES $12.30
82024414-56130 EXTERNAL SERVICES $12.31
872134 AUTO & MACHINE PARTS &
MATERIA
$28.64 10024220-56130 EXTERNAL SERVICES $28.64
List of Checks Presented for Approval on 4/3/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
NAPA AUTO PARTS 872135 AUTO & MACHINE PARTS &
MATERIA
$28.64 10024220-56130 EXTERNAL SERVICES $28.64
874755 AUTO & MACHINE PARTS &
MATERIA
$70.94 10024220-56130 EXTERNAL SERVICES $70.94
874180 AUTO & MACHINE PARTS &
MATERIA
$79.23 10024220-56130 EXTERNAL SERVICES $79.23
874650 AUTO & MACHINE PARTS &
MATERIA
$170.45 10024220-56130 EXTERNAL SERVICES $170.45
875844 AUTO & MACHINE PARTS &
MATERIA
$31.70 10520210-56130 EXTERNAL SERVICES $31.70
874275 AUTO & MACHINE PARTS &
MATERIA
$53.57 82024414-56130 EXTERNAL SERVICES $53.57
033115 AUTO PARTS AS NEEDED
($16.36)20324100-59350 PURCHASE DISCOUNTS TAKEN
($16.36)
874591 AUTO & MACHINE PARTS &
MATERIA
$4.64 10022100-54100 SUPPLIES $4.64
874664 AUTO & MACHINE PARTS &
MATERIA
$42.39 10022100-54100 SUPPLIES $42.39
874811 AUTO & MACHINE PARTS &
MATERIA
$92.15 10024220-54100 SUPPLIES $92.15
Vendor Total:$807.72
NOBLE WAIDELICH UA3/19/15
UNIFORM ALLOWANCE
$168.20 10520210-51270 UNIFORM ALLOWANCE $168.20
Vendor Total:$168.20
NOR-CAL RECYCLED ROCK &
AGGREGATES INC
9487 CONCRETE
$672.80 84024421-54100 SUPPLIES $672.80
Vendor Total:$672.80
OLIN CORPORATION 1973720 SODIUM HYDROCHLORITE 12.5%
PER
$3,203.64 84024425-58202 WATER TREATMENT PLANT
CHEMICAL
$3,203.64
1969054 SODIUM HYDROCHLORITE 12.5%
PER
$3,235.58 84024425-58202 WATER TREATMENT PLANT
CHEMICAL
$3,235.58
Vendor Total:$6,439.22
ONE TIME PAY VENDOR 666 JOB COSTS RECONCILIATION
$557.08 90000000-21111 PLANNING PERMIT ESCROW $1,000.00
10000000-44830 REIMBURSABLE JOBS ($369.10)
List of Checks Presented for Approval on 4/3/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
ONE TIME PAY VENDOR 666 JOB COSTS RECONCILIATION
$557.08 10000000-44830 REIMBURSABLE JOBS ($73.82)
110761-4 UTILITY REFUND
$100.10 90100000-10421 UTILITY RECEIVABLES CLEARING
$100.10
112278-7 UTILITY REFUND
$107.73 90100000-10421 UTILITY RECEIVABLES CLEARING
$107.73
Vendor Total:$764.91
OPPERMAN & SON INC 1250550025
MISC PARTS AS NEEDED
$22.89 10022100-56130 EXTERNAL SERVICES $22.89
1250410033
MISC PARTS AS NEEDED
$42.55 10022100-56130 EXTERNAL SERVICES $8.72
10024220-56130 EXTERNAL SERVICES $10.37
10024220-56130 EXTERNAL SERVICES $10.38
10520210-56130 EXTERNAL SERVICES $8.72
82024414-56130 EXTERNAL SERVICES $4.36
1250550017
MISC PARTS AS NEEDED
$46.59 10022100-56130 EXTERNAL SERVICES $46.59
1250340021
MISC PARTS AS NEEDED
$159.06 10022100-56130 EXTERNAL SERVICES $159.06
1250400048
MISC PARTS AS NEEDED
$622.27 10022100-56130 EXTERNAL SERVICES $622.27
1250400056
MISC PARTS AS NEEDED
$184.56 10022500-56130 EXTERNAL SERVICES $184.56
1250470032
MISC PARTS AS NEEDED
$12.03 10024220-56130 EXTERNAL SERVICES $12.03
1250490054
MISC PARTS AS NEEDED
$388.93 10024300-56130 EXTERNAL SERVICES $388.93
1250370026
MISC PARTS AS NEEDED
$119.21 10520210-56130 EXTERNAL SERVICES $119.21
1250340004
MISC PARTS AS NEEDED
($219.23)10521210-56130 EXTERNAL SERVICES ($219.23)
1250410040
MISC PARTS AS NEEDED
$112.18 10521210-56130 EXTERNAL SERVICES $112.18
1250330007
MISC PARTS AS NEEDED
$219.23 10521210-56130 EXTERNAL SERVICES $219.23
List of Checks Presented for Approval on 4/3/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
OPPERMAN & SON INC 1250500030
MISC PARTS AS NEEDED
$8.63 80026400-56130 EXTERNAL SERVICES $8.63
1250420015
MISC PARTS AS NEEDED
$379.43 80026400-56130 EXTERNAL SERVICES $379.43
1250550035
MISC PARTS AS NEEDED
$21.57 82024414-56130 EXTERNAL SERVICES $21.57
Vendor Total:$2,119.90
OREN THOMPSON 01-018214
MISC PARTY RENTALS &
SUPPLIES
$208.68 73022600-54100 SUPPLIES $208.68
Vendor Total:$208.68
PACE SUPPLY CORPORATION 22704903
MISCELLANEOUS ITEMS AS
NEEDED
$26.26 82024411-56120 EQUIPMENT MAINTENANCE &
REPAIR
$26.26
22674222
PLUMBING EQUIPMENT,
FIXTURES,
$2,541.11 82024411-56120 EQUIPMENT MAINTENANCE &
REPAIR
$2,541.11
22713783
MISCELLANEOUS ITEMS AS
NEEDED
$85.90 84024425-56120 EQUIPMENT MAINTENANCE &
REPAIR
$85.90
22704935
MISCELLANEOUS ITEMS AS
NEEDED
$382.69 84024425-56120 EQUIPMENT MAINTENANCE &
REPAIR
$382.69
22705702
MISCELLANEOUS ITEMS AS
NEEDED
$191.43 82000000-12104 INVENTORY - PURCHASES $191.43
22691920
MISCELLANEOUS ITEMS AS
NEEDED
$292.96 82000000-12104 INVENTORY - PURCHASES $292.96
22688217
PLUMBING EQUIPMENT,
FIXTURES,
$224.28 82024414-54100 SUPPLIES $112.14
84024421-54100 SUPPLIES $112.14
22697683
MISCELLANEOUS ITEMS AS
NEEDED
$714.53 82024414-54100 SUPPLIES $714.53
22711628
MISCELLANEOUS ITEMS AS
NEEDED
$180.48 84024421-54100 SUPPLIES $180.48
22701448
MISCELLANEOUS ITEMS AS
NEEDED
$455.26 84024421-54100 SUPPLIES $455.26
Vendor Total:$5,094.90
PACIFIC ECORISK INC 10598 ENVIRONMENTAL AND
ECOLOGICAL S
$565.00 84024425-52100 CONTRACTED SERVICES $565.00
10649 ENVIRONMENTAL AND
ECOLOGICAL S
$565.00 84024425-52100 CONTRACTED SERVICES $565.00
List of Checks Presented for Approval on 4/3/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
PACIFIC ECORISK INC 10639 Environmental Services (Not Ot
$1,565.00 84024425-52100 CONTRACTED SERVICES $1,565.00
10648 Environmental Services (Not Ot
$1,565.00 84024425-52100 CONTRACTED SERVICES $1,565.00
10686 Environmental Services (Not Ot
$1,565.00 84024425-52100 CONTRACTED SERVICES $1,565.00
10623 Environmental Services (Not Ot
$2,262.00 84024425-52100 CONTRACTED SERVICES $2,262.00
Vendor Total:$8,087.00
PAUL & HING CHAN FAMILY ENT
LP
241773 PARKS OFFICE RENT
$1,300.00 10022100-52600 RENT $1,300.00
Vendor Total:$1,300.00
PORTOLA SYSTEMS INC 14583 OFFICE SUPPLIES, GENERAL
$2,132.45 63820210-54100 SUPPLIES $2,132.45
Vendor Total:$2,132.45
PR DIAMOND PRODUCTS INC 0035831-IN
SMALL TOOLS SUPPLIES
$465.00 90000000-23252 DISTRICT USE TAX-LIBRARIES ($0.56)
90000000-23237 DISTRICT USE TAX-MEASURE S ($2.23)
90000000-23013 STATE USE TAX LIABILITY ($33.45)
84024421-54100 SUPPLIES $36.24
84024421-54100 SUPPLIES $465.00
Vendor Total:$465.00
PRIETO AUTOMOTIVE GROUP
INC
114853 PARTS & SERVICE REPAIRS AS
NEE
$30.30 10024220-56130 EXTERNAL SERVICES $30.30
115023 PARTS & SERVICE REPAIRS AS
NEE
$67.24 10024220-56130 EXTERNAL SERVICES $67.24
115007 PARTS & SERVICE REPAIRS AS
NEE
$172.96 10024220-56130 EXTERNAL SERVICES $172.96
114892 PARTS & SERVICE REPAIRS AS
NEE
$276.98 10024220-56130 EXTERNAL SERVICES $276.98
114775 PARTS & SERVICE REPAIRS AS
NEE
$245.52 10520210-56130 EXTERNAL SERVICES $245.52
114782 PARTS & SERVICE REPAIRS AS
NEE
$28.92 80026400-56130 EXTERNAL SERVICES $28.92
List of Checks Presented for Approval on 4/3/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
PRIETO AUTOMOTIVE GROUP
INC
114902 PARTS & SERVICE REPAIRS AS
NEE
$172.96 80026400-56130 EXTERNAL SERVICES $172.96
Vendor Total:$994.88
PUBLIC FINANCIAL
MANAGEMENT
54536 FINANCIAL ADVISORY SERVICES
05.01455.001
$5,464.16 10015100-52100 CONTRACTED SERVICES $5,464.16
Vendor Total:$5,464.16
PUBLIC SERVICE DEPARTMENT 032515 UTILITY BILLING 2/5-3/5/15
$71,928.20 20324100-61425 ALLOCATED UTILITIES $100.15
80626500-52133 MONTHLY DISCOUNT PROGRAM
$79.65
10012400-55210 UTILITIES $778.63
10017100-55210 UTILITIES $118.85
10022100-55210 UTILITIES $6,976.03
10022300-55210 UTILITIES $2,584.81
10022500-55210 UTILITIES $4,717.81
10024220-55210 UTILITIES $435.44
10024300-55210 UTILITIES $152.01
10026630-55210 UTILITIES $494.88
20324100-55210 UTILITIES $910.78
20620231-55210 UTILITIES $47.95
25024300-55210 UTILITIES $61.35
64020213-55210 UTILITIES $627.66
69122700-55210 UTILITIES $1,484.18
73022600-55210 UTILITIES $1,567.73
77725200-55210 UTILITIES $1,739.25
80026400-55210 UTILITIES $1,333.48
List of Checks Presented for Approval on 4/3/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
PUBLIC SERVICE DEPARTMENT 032515 UTILITY BILLING 2/5-3/5/15
$71,928.20 80526610-55210 UTILITIES $9,086.50
82024410-55210 UTILITIES $546.44
82024411-55210 UTILITIES $13,286.26
84024421-55210 UTILITIES $208.66
84024425-55210 UTILITIES $24,589.70
032615 UTILITY BILLING
$87.21 31122870-55210 UTILITIES $87.21
Vendor Total:$72,015.41
QUILL CORPORATION 2571607 Printer Accessories and Suppli
$82.70 20513300-54100 SUPPLIES $82.70
2572699 Printer Accessories and Suppli
$871.16 20513300-54100 SUPPLIES $871.16
Vendor Total:$953.86
RAU & ASSOCIATES INC 201500024
PHASE 2 ENG FOR RAILROAD
CENTE
$3,714.00 25124210-52100 CONTRACTED SERVICES $3,714.00
201500034
PHASE 2 ENG FOR RAILROAD
CENTE
$5,806.75 25124210-52100 CONTRACTED SERVICES $5,806.75
201500023
PHASE 1 ENG FOR RAILROAD
CENTE
$8,580.60 25124210-52100 CONTRACTED SERVICES $8,580.60
201500026
PHASE 2 ENG FOR RAILROAD
CENTE
$12,227.75 25124210-52100 CONTRACTED SERVICES $12,227.75
Vendor Total:$30,329.10
REDWOOD COAST FUELS 1706924
PARKS
CARDLOCK FUEL PURCHASES
$799.88 10022100-56210 FUEL & FLUIDS $799.88
1706924 POOL
CAR
CARDLOCK FUEL PURCHASES
$147.56 10022500-56210 FUEL & FLUIDS $147.56
1706924 ENG
CARDLOCK FUEL PURCHASES
$39.15 10024210-56210 FUEL & FLUIDS $39.15
1706924
STREETS
CARDLOCK FUEL PURCHASES
$507.74 10024220-56210 FUEL & FLUIDS $507.74
1706924
PARKING
CARDLOCK FUEL PURCHASES
$29.30 10520210-56210 FUEL & FLUIDS $29.30
List of Checks Presented for Approval on 4/3/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
REDWOOD COAST FUELS 1706924 CARDLOCK FUEL PURCHASES
$147.15 10520210-56210 FUEL & FLUIDS $147.15
1706924
POLICE
CARDLOCK FUEL PURCHASES
$2,299.05 10520210-56210 FUEL & FLUIDS $2,299.05
1706924 TASK
FORCE
CARDLOCK FUEL PURCHASES
$215.43 10520224-56210 FUEL & FLUIDS $215.43
1706924
ELECT
CARDLOCK FUEL PURCHASES
$1,142.64 80026400-56210 FUEL & FLUIDS $1,142.64
1706924 WTP
CARDLOCK FUEL PURCHASES
$485.50 82024411-56210 FUEL & FLUIDS $485.50
1706924
METER READ
CARDLOCK FUEL PURCHASES
$28.81 82024412-56210 FUEL & FLUIDS $28.81
1706924
SEWER/WATE
R
CARDLOCK FUEL PURCHASES
$158.88 82024414-56210 FUEL & FLUIDS $73.08
84024421-56210 FUEL & FLUIDS $85.80
1704549
SEWER/WATE
R
CARDLOCK FUEL PURCHASES
$348.08 82024414-56210 FUEL & FLUIDS $187.96
84024421-56210 FUEL & FLUIDS $160.12
1706924
WATER/SEWE
R
CARDLOCK FUEL PURCHASES
$565.75 82024414-56210 FUEL & FLUIDS $305.51
84024421-56210 FUEL & FLUIDS $260.24
1706924 WWTP
CARDLOCK FUEL PURCHASES
$55.67 84024425-56210 FUEL & FLUIDS $55.67
1706924
GARAGE
CARDLOCK FUEL PURCHASES
$90.39 20324100-58410 GARAGE LUBRICANTS & PARTS
$90.39
Vendor Total:$7,060.98
RELIABLE MILL SUPPLY CO 130223 SIGNAGE & PLAQUES
$137.76 90000000-23237 DISTRICT USE TAX-MEASURE S ($0.64)
30122210-80230 INFRASTRUCTURE $0.64
30122210-80230 INFRASTRUCTURE $137.76
Vendor Total:$137.76
List of Checks Presented for Approval on 4/3/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
REXEL INC G358002
SUPPLIES AS NEEDED
$71.03 82024411-56300 BUILDING MAINT. & REPAIR $0.33
82024411-56300 BUILDING MAINT. & REPAIR $71.03
90000000-23237 DISTRICT USE TAX-MEASURE S ($0.33)
G403577
SUPPLIES AS NEEDED
$112.66 90000000-23237 DISTRICT USE TAX-MEASURE S ($0.53)
82024411-56120 EQUIPMENT MAINTENANCE &
REPAIR
$0.53
82024411-56120 EQUIPMENT MAINTENANCE &
REPAIR
$112.66
Vendor Total:$183.69
RICHARD SEANOR 3/19/15 TRAVEL EXPENSES
$25.00 10024210-57100 CONFERENCE & TRAINING $25.00
Vendor Total:$25.00
RICK PINTANE UA3/20/15
UNIFORM ALLOWANCE
$227.85 10520210-51270 UNIFORM ALLOWANCE $227.85
Vendor Total:$227.85
ROBERT L FAULK DV033015
SEWER LATERAL REPLACEMENT
REIMBURSEMENT
$2,000.00 84424422-52100 CONTRACTED SERVICES $2,000.00
Vendor Total:$2,000.00
RONALD DONOHUE 4/13-4/14/15
TRAVEL EDVANCE
$30.00 10520210-57100 CONFERENCE & TRAINING $30.00
Vendor Total:$30.00
SANTA ROSA JUNIOR COLLEGE AR15-01320
EDUCATIONAL/TRAINING
SERVICES
$7,282.00 10520210-57100 CONFERENCE & TRAINING $7,282.00
Vendor Total:$7,282.00
SERVPRO 4291097 ENVIRONMENTAL AND
ECOLOGICAL S
$3,020.61 10022500-56300 BUILDING MAINT. & REPAIR $3,020.61
Vendor Total:$3,020.61
TANK PRODUCTS INC 25800 Liquid Level Controllers, Indi
$1,654.46 82024411-56120 EQUIPMENT MAINTENANCE &
REPAIR
$1,654.46
Vendor Total:$1,654.46
List of Checks Presented for Approval on 4/3/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
TGIF REPAIRS INC 4572 EQUIPMENT MAINTENANCE AND
REPA
$1,363.90 10018000-52100 CONTRACTED SERVICES $1,363.90
Vendor Total:$1,363.90
THOMAS KIELY 4/13-4/14/15
TRAVEL ADVANCE
$30.00 10520210-57100 CONFERENCE & TRAINING $30.00
Vendor Total:$30.00
UKIAH PAPER SUPPLY 439494 JANITORIAL SUPPLIES, MISC AS
N
$76.60 10022500-56300 BUILDING MAINT. & REPAIR $76.60
439483 JANITORIAL SUPPLIES, MISC AS
N
$18.00 10022100-54100 SUPPLIES $18.00
439368 JANITORIAL SUPPLIES, MISC AS
N
$109.64 10022100-54100 SUPPLIES $109.64
439293 JANITORIAL SUPPLIES, MISC AS
N
$215.82 10022100-54100 SUPPLIES $215.82
439320 JANITORIAL SUPPLIES, MISC AS
N
$86.36 10022500-54100 SUPPLIES $86.36
439190 JANITORIAL SUPPLIES, MISC AS
N
$301.61 10022500-54100 SUPPLIES $301.61
439188 JANITORIAL SUPPLIES, MISC AS
N
$457.47 10022500-54100 SUPPLIES $457.47
439539 JANITORIAL SUPPLIES, MISC AS
N
$71.94 31122870-54100 SUPPLIES $71.94
439904 JANITORIAL SUPPLIES, MISC AS
N
$75.60 73022600-54100 SUPPLIES $75.60
438874 JANITORIAL SUPPLIES, MISC AS
N
$411.10 73022600-54100 SUPPLIES $411.10
439482 JANITORIAL SUPPLIES, MISC AS
N
$200.44 77725200-54100 SUPPLIES $200.44
438992 JANITORIAL SUPPLIES, MISC AS
N
$209.81 77725200-54100 SUPPLIES $209.81
439758 JANITORIAL SUPPLIES, MISC AS
N
$164.07 80026110-54100 SUPPLIES $164.07
439366 JANITORIAL SUPPLIES, MISC AS
N
$82.03 82024414-54100 SUPPLIES $82.03
List of Checks Presented for Approval on 4/3/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
UKIAH PAPER SUPPLY 439908 JANITORIAL SUPPLIES, MISC AS
N
$83.54 84024425-54100 SUPPLIES $83.54
Vendor Total:$2,564.03
UKIAH VALLEY MEDICAL CENTER DV032715
PRE-EMPLOYMENT & EE EXAMS
1/2015
$135.00 20324100-54100 SUPPLIES $135.00
Vendor Total:$135.00
UNIVAR USA INC SJ673512
SODIUM BISULFITE AS PER
CONTRA
$3,207.26 84024425-58202 WATER TREATMENT PLANT
CHEMICAL
$3,207.26
Vendor Total:$3,207.26
UPS 0000E19R5412
5
SHIPPING & DELIVERY
EXPENSES
$18.60 80026120-54102 SMALL TOOLS $18.60
Vendor Total:$18.60
US POST OFFICE DV9 PERMIT 243
$3,500.00 20513300-54101 POSTAGE $3,500.00
Vendor Total:$3,500.00
USA BLUEBOOK 593106 WWTP OPERATING SUPPLIES
$453.89 84024425-58202 WATER TREATMENT PLANT
CHEMICAL
$453.89
Vendor Total:$453.89
VERIZON WIRELESS 9742555478
CELL SERVICES
$675.75 10022900-55100 TELEPHONE $117.85
10023100-55100 TELEPHONE $38.01
10024210-55100 TELEPHONE $25.34
10024220-55100 TELEPHONE $25.76
10520210-55100 TELEPHONE $76.02
80026400-55100 TELEPHONE $152.04
82024410-55100 TELEPHONE $25.34
82024410-55100 TELEPHONE $38.01
82024411-55100 TELEPHONE $38.01
List of Checks Presented for Approval on 4/3/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
VERIZON WIRELESS 9742555478
CELL SERVICES
$675.75 84024420-55100 TELEPHONE $25.34
84024421-55100 TELEPHONE $114.03
Vendor Total:$675.75
WATER OPCERT SCHOOL 724 WTP OPERATOR EXAM
$115.00 82024411-57100 CONFERENCE & TRAINING $115.00
712 WTP OPERATOR EXAM
$400.00 82024411-57100 CONFERENCE & TRAINING $400.00
Vendor Total:$515.00
WESCO DISTRIBUTION INC 309166 ELECTRICAL EQUIPMENT AND
SUPPL
$170.30 80000000-12104 INVENTORY - PURCHASES $170.30
309167 ELECTRICAL EQUIPMENT AND
SUPPL
$627.34 80000000-12104 INVENTORY - PURCHASES $627.34
304119 ELECTRICAL EQUIPMENT AND
SUPPL
$245.04 80026110-54102 SMALL TOOLS $245.04
309173 ELECTRICAL EQUIPMENT AND
SUPPL
$400.80 80026110-54100 SUPPLIES $249.04
80026120-54100 SUPPLIES $151.76
Vendor Total:$1,443.48
WILLOW COUNTY WATER
DISTRICT
032315 UTILITY BILLING
$47.61 31122870-55210 UTILITIES $47.61
Vendor Total:$47.61
INVOICE TOTAL:$243,864.47
List of Checks Presented for Approval on 4/3/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
CLARK PEST CONTROL 16766071
PEST CONTROL SVCS
*TEMPORARY*
$100.00 84024425-52100 CONTRACTED SERVICES $100.00
Vendor Total:$100.00
DC CUSTOMS INC 181213 AUTOMOTIVE AND TRAILER
BODIES,
$1,183.88 90000000-23237 DISTRICT USE TAX-MEASURE S ($5.92)
10024220-80100 MACHINERY & EQUIPMENT $5.92
10024220-80100 MACHINERY & EQUIPMENT $1,183.88
Vendor Total:$1,183.88
DEEP VALLEY SECURITY 274689 ALARM SERVICES AS REQUIRED
$85.00 10022500-56120 EQUIPMENT MAINTENANCE &
REPAIR
$85.00
274700 ALARM SERVICES AS REQUIRED
$912.47 10022500-56120 EQUIPMENT MAINTENANCE &
REPAIR
$912.47
274990. SECURITY SYSTEM AT
OBSERVATORY
$39.95 10022100-52180 SECURITY SERVICES $39.95
274990 ALARM SERVICES AS REQUIRED
$479.45 10022100-52180 SECURITY SERVICES $56.90
10022500-52180 SECURITY SERVICES $42.95
10022822-52180 SECURITY SERVICES $22.95
10024300-52180 SECURITY SERVICES $27.25
69122700-52180 SECURITY SERVICES $85.90
73022600-52180 SECURITY SERVICES $41.90
73022600-52180 SECURITY SERVICES $74.90
80026400-52180 SECURITY SERVICES $24.50
82024410-52180 SECURITY SERVICES $28.62
82024411-52180 SECURITY SERVICES $44.95
84024421-52180 SECURITY SERVICES $28.63
Vendor Total:$1,516.87
List of Checks Presented for Approval on 4/10/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
DEPARTMENT OF
CONSERVATION
DV040715
1ST QTR 2015 SMIP TAX RETURN
$151.00 90000000-23006 STRONG MOTION ED. SET ASIDE
($7.95)
90000000-23005 STRONG MOTION INSTR. PROG.
$158.95
Vendor Total:$151.00
DEPARTMENT OF MOTOR
VEHICLES
DV040115
REGISTRATION FEES
$10.00 10520210-56130 EXTERNAL SERVICES $10.00
Vendor Total:$10.00
DIALED IN ATHLETICS 424 CS CHAMPIONS SHIRTS
$10.00 10022821-54100 SUPPLIES $10.00
404 CS CHAMPIONS SHIRTS
$322.50 10022821-54100 SUPPLIES $322.50
Vendor Total:$332.50
FASTENAL CAUKA15120
SUPPLIES AS NEEDED
$229.32 30122210-54100 SUPPLIES $229.32
Vendor Total:$229.32
FISHER WIRELESS SVCS INC 223673 SUPPLIES AS NEEDED
$118.13 10024220-56130 EXTERNAL SERVICES $89.59
82024414-56130 EXTERNAL SERVICES $28.54
223775 SERVICE AS NEEDED
$60.00 82024414-56130 EXTERNAL SERVICES $60.00
223776 SERVICE AS NEEDED
$240.00 82024414-56130 EXTERNAL SERVICES $240.00
Vendor Total:$418.13
GHD INC 90125 DOWNTOWN STREETSCAPE &
TRANSPO
$493.00 25024210-80230 INFRASTRUCTURE $493.00
90117 TRANSPORTATION
IMPROVEMENTS RE
$2,347.50 25024210-80230 INFRASTRUCTURE $2,347.50
Vendor Total:$2,840.50
GINA GRECO DV040215
INSTRUCTOR
$1,165.50 10022850-52100 CONTRACTED SERVICES $1,165.50
Vendor Total:$1,165.50
List of Checks Presented for Approval on 4/10/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
GROENIGER & CO 1067857 PLUMBING EQUIPMENT,
FIXTURES,
$3,412.43 82000000-12104 INVENTORY - PURCHASES $3,412.43
Vendor Total:$3,412.43
GUY MILLS DV040615
REIMBURSE EXPENSES
$55.18 30122210-54100 SUPPLIES $55.18
Vendor Total:$55.18
HD SUPPLY POWER SOLUTIONS
LTD BENICIA
2786074-00
ELECTRICAL EQUIPMENT AND
SUPPL
$1,838.13 80000000-12104 INVENTORY - PURCHASES $1,838.13
Vendor Total:$1,838.13
HD SUPPLY POWER SOLUTIONS
LTD PORTLAND
2812680-00
ELECTRICAL EQUIPMENT AND
SUPPL
$863.49 80000000-12104 INVENTORY - PURCHASES $863.49
Vendor Total:$863.49
JANE CHAMBERS DV033115
JAN & MAR 2015 VEHICLE USAGE
REIMBURSEMENT
$536.71 10012100-57100 CONFERENCE & TRAINING $300.56
77712100-57100 CONFERENCE & TRAINING $10.73
80012100-57100 CONFERENCE & TRAINING $91.24
82012100-57100 CONFERENCE & TRAINING $64.41
84012100-57100 CONFERENCE & TRAINING $69.77
Vendor Total:$536.71
JAWUAN HARVEY DV040315
2015 WINTER SPRING REC
CLASS
$100.00 10022850-52100 CONTRACTED SERVICES $100.00
Vendor Total:$100.00
JOHN BEATTY SFD19207
SERVICES AS NEEDED
$500.00 73022600-54100 SUPPLIES $500.00
Vendor Total:$500.00
JOHN PRINCE DV040215
REIMBURSEMENT FOR SEWER
LATERAL REPLACEMENT
$2,000.00 84424422-52100 CONTRACTED SERVICES $2,000.00
Vendor Total:$2,000.00
List of Checks Presented for Approval on 4/10/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
JOHN-PAUL TAMAYO UA032615
UNIFORM ALLOWANCE
$233.38 10520210-51270 UNIFORM ALLOWANCE $233.38
Vendor Total:$233.38
JULIAN MALDONADO DV040115
INSTRUCTOR
$472.50 10022850-52100 CONTRACTED SERVICES $472.50
Vendor Total:$472.50
KAREN ADAIR 83622 2015 CONCERTS IN THE PARK
$200.00 90000000-23226 CONCERT SERIES $200.00
Vendor Total:$200.00
KAREN POPLAWSKI DV040215
INSTRUCTOR
$128.10 10022850-52100 CONTRACTED SERVICES $128.10
Vendor Total:$128.10
KENNETH RONK 4/14-15/15 TRAVEL ADVANCE
$420.00 77725200-57100 CONFERENCE & TRAINING $420.00
Vendor Total:$420.00
KERRY RANDALL DV040115
SUPPLIES REIMBURSEMENT
$280.00 73022600-54100 SUPPLIES $280.00
Vendor Total:$280.00
LEAGUE OF CALIFORNIA CITIES 1358 DUES & SUBSCRIPTIONS
$45.00 10010000-57100 CONFERENCE & TRAINING $45.00
Vendor Total:$45.00
LOCAL GOVERNMENT
COMMISSION
6867-M MEMBERSHIP RENEWAL
$600.00 10012400-57300 MEMBERSHIPS &
SUBSCRIPTIONS
$600.00
Vendor Total:$600.00
LOUIS MALDONADO SR DV040115
DEFENSIVE TACTICAL TRAINING
PD
$2,100.00 63020210-57100 CONFERENCE & TRAINING $2,100.00
Vendor Total:$2,100.00
MARGARET AGNEW DV040215
INSTRUCTOR
$128.10 10022850-52100 CONTRACTED SERVICES $128.10
Vendor Total:$128.10
List of Checks Presented for Approval on 4/10/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
MELISSA COBURN DV040115
INSTRUCTOR
$120.00 10022850-52100 CONTRACTED SERVICES $120.00
Vendor Total:$120.00
MENDOCINO COUNTY AUDITOR-
CONTROLLER
1508 PROPERTY TAX ADMIN
REIMBURSEMENT
$168.77 90000000-23070 COUNTY SURCHG, PKG
ENFORCE
$168.77
1504 PROPERTY TAX ADMIN
REIMBURSEMENT
$8,814.33 10012400-52301 PROPERTY TAX ADMIN FEE $8,814.33
Vendor Total:$8,983.10
MICROFLEX CORP #774353 IN1543158
PD OPERATIONS EXPENSES
$112.99 10520210-54201 PRISONER EXPENSE $112.99
Vendor Total:$112.99
MJ DONOVAN ENT INC 99418 PD SIGNAGE
$177.28 90000000-23252 DISTRICT USE TAX-LIBRARIES ($0.20)
90000000-23237 DISTRICT USE TAX-MEASURE S ($0.78)
10520210-56130 EXTERNAL SERVICES $12.68
10520210-56130 EXTERNAL SERVICES $177.28
90000000-23013 STATE USE TAX LIABILITY ($11.70)
Vendor Total:$177.28
NATHANIEL HAYES DV040115
INSTRUCTOR
$689.53 10000000-20150 AP CONTRACT RETAINAGE ($39.22)
10022850-52100 CONTRACTED SERVICES $728.75
DV040315
INSTRUCTOR
$894.00 10022850-52100 CONTRACTED SERVICES $894.00
Vendor Total:$1,583.53
NOBLE WAIDELICH UA033015
UNIFORM EXPENSES
$52.98 10520210-51270 UNIFORM ALLOWANCE $52.98
Vendor Total:$52.98
ONE TIME PAY VENDOR 112995-6 UTILITY REFUND
$17.12 90100000-10421 UTILITY RECEIVABLES CLEARING
$17.12
List of Checks Presented for Approval on 4/10/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
ONE TIME PAY VENDOR 110209-4 UTILITY REFUND
$52.47 90100000-10421 UTILITY RECEIVABLES CLEARING
$52.47
104171-4 UTILITY REFUND
$61.51 90100000-10421 UTILITY RECEIVABLES CLEARING
$61.51
Vendor Total:$131.10
OPERATING ENGINEER PUBLIC&
MISC EMPLOYEES
86138 APR
2015
HEALTH INS FOR MAY 2015
$3,164.00 20700000-20524 NON-EMPLOYEE HEALTH
INS.PREM
$3,164.00
Vendor Total:$3,164.00
PETERSON TRUCKS INC 210953 SERVICE AS NEEDED
$250.00 10521210-56130 EXTERNAL SERVICES $250.00
Vendor Total:$250.00
PITNEY BOWES INC 383567 POSTAGE MACHINE LEASE &
SUPPLI
$145.98 73022600-52100 CONTRACTED SERVICES $145.98
Vendor Total:$145.98
PLAYGROUNDCOMPANY 1719 SUPPLIES AS NEEDED
$663.00 10022100-59400 OTHER EXPENSES $663.00
Vendor Total:$663.00
R&B TOWING SERVICE 196 TOWING SERVICES
$85.00 82024414-52100 CONTRACTED SERVICES $85.00
Vendor Total:$85.00
R&R PRODUCTS INC CD1881238
GOLF OPERATING SUPPLIES
$486.15 72022400-56130 EXTERNAL SERVICES $486.15
Vendor Total:$486.15
REDWOOD EMPIRE MUNICIPAL
INSURANCE FUND
MAY-2015
MAY 2015 REMIF INS PREMIUMS
$21,872.95 20700000-20524 NON-EMPLOYEE HEALTH
INS.PREM
$2,659.02
20700000-20523 P/R DEDUCT-LTD $2,498.07
20700000-20510 REMIF DENTAL $13,218.00
20700000-20512 REMIF LIFE $189.10
20700000-20511 REMIF VISION $2,565.48
20112400-52525 WORKER'S COMP. EXPENSE $743.28
List of Checks Presented for Approval on 4/10/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
REDWOOD EMPIRE MUNICIPAL
INSURANCE FUND
DV040115
FY1415 4TH QTR WORKERS
COMP PREMIUM
$111,482.75 20112400-52525 WORKER'S COMP. EXPENSE $111,482.75
Vendor Total:$133,355.70
RICHARD THORNTON DBA
TELECOM
7507 TELEPHONE PRODUCTS &
SERVICES
$300.00 80026400-52100 CONTRACTED SERVICES $300.00
7548 SOUND SYSTEMS,
COMPONENTS, AND
$25,414.78 10022900-80100 MACHINERY & EQUIPMENT $9,657.62
77722900-80100 MACHINERY & EQUIPMENT $508.30
80022900-80100 MACHINERY & EQUIPMENT $7,624.43
82022900-80100 MACHINERY & EQUIPMENT $3,812.22
84022900-80100 MACHINERY & EQUIPMENT $3,812.21
Vendor Total:$25,714.78
RINO PACIFIC CL09121
FUEL AS NEEDED
$141.74 82024414-56210 FUEL & FLUIDS $76.54
84024421-56210 FUEL & FLUIDS $65.20
CL08984
FUEL AS NEEDED
$562.67 82024414-56210 FUEL & FLUIDS $303.85
84024421-56210 FUEL & FLUIDS $258.82
Vendor Total:$704.41
ROBERT PERKOWSKI 12895 UNIFORM EXPENSES
$52.98 10520214-54100 SUPPLIES $52.98
Vendor Total:$52.98
RODNEY HUFFMAN DV033015
REIMBURSEMENT FOR CLASS A
LICENSE
$41.00 80026400-52100 CONTRACTED SERVICES $41.00
Vendor Total:$41.00
SAVE MART SUPERMARKET 2853430 DEPARTMENT LUNCH
$71.56 10024210-57100 CONFERENCE & TRAINING $14.32
82024410-57100 CONFERENCE & TRAINING $28.62
List of Checks Presented for Approval on 4/10/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
SAVE MART SUPERMARKET 2853430 DEPARTMENT LUNCH
$71.56 84024420-57100 CONFERENCE & TRAINING $28.62
Vendor Total:$71.56
SOLID WASTES SYSTEMS INC 283757 MISC DUMP FEES AS NEEDED
$89.49 10024220-59101 FEES $60.22
96995669-51110 REGULAR SALARIES & WAGES $29.27
Vendor Total:$89.49
UKIAH ROUND TREE GLASS 146463 SUPPLIES AS NEEDED
$660.64 73022600-56120 EQUIPMENT MAINTENANCE &
REPAIR
$660.64
Vendor Total:$660.64
UNIFORM SOLUTIONS 16248 UNIFORM EXPENSES
$62.66 10520214-54100 SUPPLIES $62.66
Vendor Total:$62.66
WATTCO 42517 SUPPLIES AS NEEDED
$51.27 10520210-56130 EXTERNAL SERVICES $51.27
Vendor Total:$51.27
ZAB ENTERPRISES INC 0108343 PROVIDE MISC FOOD DISHES AS
NE
$57.00 10024210-57100 CONFERENCE & TRAINING $11.40
82024410-57100 CONFERENCE & TRAINING $22.80
84024420-57100 CONFERENCE & TRAINING $22.80
0104488 PROVIDE MISC FOOD DISHES AS
NE
$14.25 77716100-54163 HR - INTERVIEW SUPPLIES $14.25
022815. PROVIDE MISC FOOD DISHES AS
NE
$1,154.85 73022600-54100 SUPPLIES $1,154.85
Vendor Total:$1,226.10
INVOICE TOTAL:$211,446.70
List of Checks Presented for Approval on 4/10/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
ALSCO-AMERICAN LINEN
DIVISION
LSRO811062
LAUNDRY & CLEANING
SERVICES
$208.91 20324100-52100 CONTRACTED SERVICES $208.91
Vendor Total:$413.73
ANDREW SNYDER 5/3-5/8/15 TRAVEL EXPENSES
$753.80 10520210-57100 CONFERENCE & TRAINING $753.80
Vendor Total:$753.80
ANTHONY DELAPO JR 5/2-5/8/15 TRAVEL EXPENSES
$958.65 10520210-57100 CONFERENCE & TRAINING $958.65
Vendor Total:$958.65
ASBURY ENVIRONMENTAL SVCS 130488133
OPERATION EXPENSES
$219.69 20324100-56210 FUEL & FLUIDS $219.69
Vendor Total:$219.69
AT&T 6428809 CALNET 2 $871.50 10011100-55100 TELEPHONE $5.82
10012100-55100 TELEPHONE $18.60
10012200-55100 TELEPHONE $24.90
10013400-55100 TELEPHONE $14.95
10016100-55100 TELEPHONE $12.78
10017100-55100 TELEPHONE $8.30
10022100-55100 TELEPHONE $4.15
10022810-55100 TELEPHONE $24.90
10022900-55100 TELEPHONE $12.62
10023100-55100 TELEPHONE $33.20
10023320-55100 TELEPHONE $8.30
10024210-55100 TELEPHONE $33.20
10024220-55100 TELEPHONE $8.30
10520210-55100 TELEPHONE $207.50
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
AT&T 6428809 CALNET 2 $871.50 10521210-55100 TELEPHONE $91.30
20413500-55100 TELEPHONE $8.30
20513300-55100 TELEPHONE $78.85
20620231-55100 TELEPHONE $24.90
69122700-55100 TELEPHONE $24.90
70024500-55100 TELEPHONE $8.30
72022400-55100 TELEPHONE $4.15
73022600-55100 TELEPHONE $8.30
73022600-55100 TELEPHONE $16.60
77711100-55100 TELEPHONE $0.33
77712100-55100 TELEPHONE $0.66
77713400-55100 TELEPHONE $1.49
77716100-55100 TELEPHONE $0.17
77722900-55100 TELEPHONE $0.66
77725200-55100 TELEPHONE $16.60
80011100-55100 TELEPHONE $0.83
80012100-55100 TELEPHONE $5.64
80013400-55100 TELEPHONE $7.47
80016100-55100 TELEPHONE $1.99
80022900-55100 TELEPHONE $9.96
80026400-55100 TELEPHONE $58.10
82011100-55100 TELEPHONE $0.66
82012100-55100 TELEPHONE $3.98
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
AT&T 6428809 CALNET 2 $871.50 82013400-55100 TELEPHONE $6.72
82016100-55100 TELEPHONE $0.83
82022900-55100 TELEPHONE $4.98
82024410-55100 TELEPHONE $24.90
82024411-55100 TELEPHONE $16.60
84011100-55100 TELEPHONE $0.66
84012100-55100 TELEPHONE $4.32
84013400-55100 TELEPHONE $6.72
84016100-55100 TELEPHONE $0.83
84022900-55100 TELEPHONE $4.98
84024425-55100 TELEPHONE $8.30
Vendor Total:$871.50
BELKORP AG 139200 SMALL TOOLS
$54.39 77725200-56300 BUILDING MAINT. & REPAIR $54.39
139738 SMALL TOOLS
$95.34 77725200-56130 EXTERNAL SERVICES $95.34
Vendor Total:$149.73
CALIFORNIA SURVEYING &
DRAFTING SUPPLY INC
30668/1 COMPUTER HARDWARE AND
PERIPHER
$7,257.05 80026110-54100 SUPPLIES $7,257.05
Vendor Total:$7,257.05
CANON SOLUTIONS AMERICA
INC
4015587199
COPIER LEASE & USAGE
$1,791.20 10012200-56120 EQUIPMENT MAINTENANCE &
REPAIR
$556.24
10012200-54100 SUPPLIES $1,234.96
Vendor Total:$1,791.20
CANTEEN SERVICE 7926 MISCELLANEOUS SUPPLIES AS
NEED
$132.76 90000000-23222 COFFEE FUND TRUST ACCOUNT
$132.76
Vendor Total:$132.76
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
CHEVRON AND TEXACO
BUSINESS CARD SVCS
44026382
FUEL AS NEEDED
$1,125.96 10520210-56210 FUEL & FLUIDS $1,125.96
Vendor Total:$1,125.96
CLARK PEST CONTROL 16766675
PEST CONTROL SVCS
*TEMPORARY*
$74.00 80026330-52100 CONTRACTED SERVICES $74.00
Vendor Total:$74.00
COMPUTER OPTIONS INC BILL34403
IT SERVICES
$1,125.00 10022900-52100 CONTRACTED SERVICES $427.50
77722900-52100 CONTRACTED SERVICES $22.50
80022900-52100 CONTRACTED SERVICES $337.50
82022900-52100 CONTRACTED SERVICES $168.75
84022900-52100 CONTRACTED SERVICES $168.75
Vendor Total:$1,125.00
COOPER COMPLIANCE
CORPORATION
1245 CONSULTING SERVICES
$2,666.67 80026400-52100 CONTRACTED SERVICES $2,666.67
Vendor Total:$2,666.67
DAVID RAPPORT 3009164 LEGAL SERVICES
($457.60)96995669-52100 CONTRACTED SERVICES ($457.60)
6195 LEGAL SERVICES
$443.20 96995669-52100 CONTRACTED SERVICES $443.20
6063 LEGAL SERVICES
$457.60 96995669-52100 CONTRACTED SERVICES $457.60
6194 LEGAL SERVICES
$13,291.58 10014000-52150 LEGAL SERVICES/EXPENSES $5,306.07
10514000-52150 LEGAL SERVICES/EXPENSES $1,448.23
20414000-52150 LEGAL SERVICES/EXPENSES $951.11
80014000-52150 LEGAL SERVICES/EXPENSES $569.02
84014000-52150 LEGAL SERVICES/EXPENSES $688.17
90214000-52150 LEGAL SERVICES/EXPENSES $201.31
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
DAVID RAPPORT 6194 LEGAL SERVICES
$13,291.58 90214000-52150 LEGAL SERVICES/EXPENSES $281.43
84014000-52140 LITIGATION EXPENSES $3,708.61
90214000-52140 LITIGATION EXPENSES $137.63
Vendor Total:$13,734.78
DEPARTMENT OF JUSTICE
ACCOUNTING SERVICES
091244 EMPLOYMENT EXPENSES
$64.00 10016100-54166 HR - DOT TESTING PROGRAM $49.28
77716100-54166 HR - DOT TESTING PROGRAM $0.64
80016100-54165 HR - NEW EMPLOYEE
FINGERPRINT
$7.68
82016100-54165 HR - NEW EMPLOYEE
FINGERPRINT
$3.20
84016100-54165 HR - NEW EMPLOYEE
FINGERPRINT
$3.20
Vendor Total:$64.00
DEPARTMENT OF MOTOR
VEHICLES
SFD15782
PD OPERTING EXPENSES
$416.07 10520210-57300 MEMBERSHIPS &
SUBSCRIPTIONS
$416.07
Vendor Total:$416.07
DIVISION OF THE STATE
ARCHITECT
DV041315
ACCESS & EDUCATION FEE
$243.00 90000000-23012 STATE $1 BUS. LIC. SET ASIDE ($566.00)
90000000-23002 STATE $1 BUSINESS LICENSE
FEE
$809.00
Vendor Total:$243.00
EBA ENGINEERING 27442 LANDFILL ENGINEERING
SERVICES
$12,510.19 70224500-52100 CONTRACTED SERVICES $12,510.19
Vendor Total:$12,510.19
EFAX CORPORATE C/O J2
GLOBAL COMMUNICATIONS
621372 IT SERVICES
$132.10 10012200-55100 TELEPHONE $132.10
Vendor Total:$132.10
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
ELLERY CLARK E28647 CATERING SERVICES
$4,025.00 73022600-54100 SUPPLIES $4,025.00
Vendor Total:$4,025.00
ENVIRONMENTAL SCIENCE
ASSOCIATES INC
113442 PREPARATION OF AN
ENVIRONMENTA
$2,165.00 10023100-52100 CONTRACTED SERVICES $2,165.00
Vendor Total:$2,165.00
FERRANTI CONSTRUCTION INC 6341 BUILDING MAINTENANCE,
INSTALLA
$4,978.00 10022100-59400 OTHER EXPENSES $4,978.00
Vendor Total:$4,978.00
FRANK ROMANO UPD-AGC2015
PD OPERATING EXPENSES
$95.00 10520210-57100 CONFERENCE & TRAINING $95.00
Vendor Total:$95.00
GAYLENE BARTHOLF UA040615
UNIFORM EXPENSES
$16.16 10520218-51270 UNIFORM ALLOWANCE $16.16
Vendor Total:$16.16
GCR 851-27249
TIRES, TUBES, REPAIRS &
LABOR
$338.80 10022100-56130 EXTERNAL SERVICES $338.80
851-27153
TIRES, TUBES, REPAIRS &
LABOR
$465.48 10022500-56130 EXTERNAL SERVICES $465.48
851-27053
TIRES, TUBES, REPAIRS &
LABOR
$870.48 10024220-56130 EXTERNAL SERVICES $870.48
851-27361
TIRES, TUBES, REPAIRS &
LABOR
$18.00 10520210-56130 EXTERNAL SERVICES $18.00
851-27383
TIRES, TUBES, REPAIRS &
LABOR
$18.00 10520210-56130 EXTERNAL SERVICES $18.00
851-27054
TIRES, TUBES, REPAIRS &
LABOR
$177.58 10520210-56130 EXTERNAL SERVICES $177.58
851-27189
TIRES, TUBES, REPAIRS &
LABOR
$596.89 10520210-56130 EXTERNAL SERVICES $596.89
851-27463
TIRES, TUBES, REPAIRS &
LABOR
$801.83 10521210-56130 EXTERNAL SERVICES $801.83
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
GCR 851-27360
TIRES, TUBES, REPAIRS &
LABOR
$587.67 80026400-56130 EXTERNAL SERVICES $587.67
Vendor Total:$3,874.73
GHD INC 90261 DESIGN OF WELL #9
$34,650.75 82024410-52100 CONTRACTED SERVICES $34,650.75
90250 CONSULTING SVCS NW PACIFIC
RAI
$3,186.00 25024210-80230 INFRASTRUCTURE $3,186.00
Vendor Total:$37,836.75
GRANITE CONSTRUCTION
COMPANY
783427 MISC ROCK & ROAD PATCH
MATERIA
$67.52 84024421-54100 SUPPLIES $67.52
Vendor Total:$67.52
GREEN VALLEY CONSULTING
ENGINEERS
7409 WATER MAIN REPLACEMENT
PROJECT
$7,305.00 82224413-80230 INFRASTRUCTURE $7,305.00
Vendor Total:$7,305.00
HACH COMPANY 9295705 EQUIPMENT MAINTENANCE AND
REPA
$1,108.00 84024425-54100 SUPPLIES $1,108.00
Vendor Total:$1,108.00
HD SUPPLY POWER SOLUTIONS
LTD BENICIA
2819373-00
ELECTRICAL EQUIPMENT AND
SUPPL
$448.18 80000000-12104 INVENTORY - PURCHASES $448.18
2803337-00
ELECTRICAL EQUIPMENT AND
SUPPL
$1,680.05 80000000-12104 INVENTORY - PURCHASES $1,680.05
Vendor Total:$2,128.23
HOPLAND FIRE PROTECTION
DIST
040215 SERVICES OF FIRE CHIEF JOHN
BA
$3,500.00 10521210-52100 CONTRACTED SERVICES $3,500.00
Vendor Total:$3,500.00
INTEGRITY SHRED 48093 PD OPERATIONS EXPENSE
$57.00 10520210-54100 SUPPLIES $28.50
20620231-54100 SUPPLIES $28.50
Vendor Total:$57.00
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
INTERCOUNTY MECHANICAL &
ELECTRICAL INC
3936 EQUIPMENT REPAIR &
MAINTENANCE
$90.00 82024411-54100 SUPPLIES $90.00
Vendor Total:$90.00
ISABEL MADRIGAL UA040615
UNIFORM EXPENSES
$249.02 10520210-51270 UNIFORM ALLOWANCE $249.02
Vendor Total:$249.02
JAMES REESE 15719 UVCC CLEANING SERVICES
$175.00 73022600-56300 BUILDING MAINT. & REPAIR $175.00
15718 UVCC CLEANING SERVICES
$420.00 73022600-56300 BUILDING MAINT. & REPAIR $420.00
Vendor Total:$595.00
JAROD THIELE 4/27-5/1/15 TRAVEL EXPENSES
$862.08 82024410-57100 CONFERENCE & TRAINING $862.08
Vendor Total:$862.08
JENNIFER COURSEY 893 DRUG ED COLUMN/PRFM RPT
CARD/V
$1,462.50 63020210-52100 CONTRACTED SERVICES $1,462.50
Vendor Total:$1,462.50
JILL SCOTT DV041415
UNIFORM EXPENSE
$42.47 82024412-54100 SUPPLIES $42.47
Vendor Total:$42.47
KEITH TROUETTE DV041315
SEWER LATERAL
REIMBURSEMENT
$2,000.00 84424422-52100 CONTRACTED SERVICES $2,000.00
Vendor Total:$2,000.00
KEOUGH'S LANDSCAPING INC 13848 LANDSCAPE MAINT.-ORCHARD
SUBST
$400.00 80026130-52100 CONTRACTED SERVICES $400.00
Vendor Total:$400.00
LEXISNEXIS RISK DATA MGMNT 1410964-
20150331
LEXIS NEXIS LE PLUS
SEARCHING
$79.00 10520210-54202 MAJOR CRIME INVETIGATIONS $79.00
Vendor Total:$79.00
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
LYLE VALADOR 4/27-5/1/15 TRAVEL EXPENSES
$862.08 82024410-57100 CONFERENCE & TRAINING $862.08
Vendor Total:$862.08
LYNN PEAVEY COMPANY 301280 PD OPERATIONS EXPENSES
$71.95 10520210-54201 PRISONER EXPENSE $71.95
Vendor Total:$71.95
MATHESON TRI-GAS INC 11076482
OXYGEN & MISC AS NEEDED
$866.17 82024414-54102 SMALL TOOLS $866.17
10919155
OXYGEN & MISC AS NEEDED
$100.84 80026130-54100 SUPPLIES $100.84
Vendor Total:$967.01
MATTHEW SCOTT EDWARDS 5/2-5/8/15 TRAVEL EXPENSES
$958.65 10520210-57100 CONFERENCE & TRAINING $958.65
Vendor Total:$958.65
MENDOCINO COUNTY FARM
SUPPLY
411305 MISC PURCHASES AS REQUIRED
$36.81 10024220-54120 PW - SPECIAL SUPPLIES $36.81
410483 MISC PURCHASES AS REQUIRED
$552.69 10022100-54100 SUPPLIES $552.69
Vendor Total:$589.50
MENDOCINO COUNTY GENERAL
SVCS
20152-4 RADIO MAINT SVC - SPANISH
MOUN
$385.00 20620231-52100 CONTRACTED SERVICES $385.00
20153-4 RADIO MAINT SVC - SPANISH
MOUN
$385.00 20620231-52100 CONTRACTED SERVICES $385.00
Vendor Total:$770.00
MICHAEL TUFTS 2015-214(A)
PRE-EMPLOYMENT SCREENING
$650.00 10520210-52100 CONTRACTED SERVICES $650.00
2015-208(B)
PRE-EMPLOYMENT SCREENING
$750.00 10520210-52100 CONTRACTED SERVICES $750.00
2015-210(B)
PRE-EMPLOYMENT SCREENING
$750.00 10520210-52100 CONTRACTED SERVICES $750.00
2015-214(B)
PRE-EMPLOYMENT SCREENING
$821.83 10520210-52100 CONTRACTED SERVICES $821.83
Vendor Total:$2,971.83
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
MOTION INDUSTRIES INC CA23-490850
BEARING, FITTINGS & MISC
ITEMS
$106.19 84024425-56120 EQUIPMENT MAINTENANCE &
REPAIR
$106.19
CA23-490601
BEARING, FITTINGS & MISC
ITEMS
$477.72 84024425-56120 EQUIPMENT MAINTENANCE &
REPAIR
$477.72
Vendor Total:$583.91
NATIONAL RECREATION & PARK
ASSOCIATON
2031915-1
MEMBERSHIP FEE
$99.00 10022810-57100 CONFERENCE & TRAINING $99.00
Vendor Total:$99.00
NCPA 006102-
0415020
ELECT OPERATIONS EXPENSE
$517,575.00 80026300-58104 NCPA MANAGEMENT SERVICES
$46,447.00
80026300-58101 NCPA PLANT GENERATION $16,106.00
80026300-58102 NCPA POWER PURCHASES $394,492.00
80026300-58105 NCPA THIRD PARTY SALES ($59,867.00)
80026300-58103 NCPA TRANSMISSION $120,397.00
Vendor Total:$517,575.00
NOBLE WAIDELICH 4/27-5/1/15 TRAVEL EXPENSES
$655.62 10520210-57100 CONFERENCE & TRAINING $655.62
Vendor Total:$655.62
OFFICE DEPOT 760830362001
OFFICE SUPPLIES, MISC AS
NEEDE
$29.23 10016100-54160 HR - CITY LIABILITY &
CONTRACT
$22.51
77716100-54160 HR - CITY LIABILITY &
CONTRACT
$0.29
80016100-54160 HR - CITY LIABILITY &
CONTRACT
$3.51
82016100-54160 HR - CITY LIABILITY &
CONTRACT
$1.46
84016100-54160 HR - CITY LIABILITY &
CONTRACT
$1.46
759070953001
OFFICE SUPPLIES, MISC AS
NEEDE
$48.72 10016100-54160 HR - CITY LIABILITY &
CONTRACT
$37.51
77716100-54160 HR - CITY LIABILITY &
CONTRACT
$0.49
80016100-54160 HR - CITY LIABILITY &
CONTRACT
$5.85
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
OFFICE DEPOT 759070953001
OFFICE SUPPLIES, MISC AS
NEEDE
$48.72 82016100-54160 HR - CITY LIABILITY &
CONTRACT
$2.44
84016100-54160 HR - CITY LIABILITY &
CONTRACT
$2.43
760419539001
OFFICE SUPPLIES, MISC AS
NEEDE
$64.86 10016100-54160 HR - CITY LIABILITY &
CONTRACT
$49.94
77716100-54160 HR - CITY LIABILITY &
CONTRACT
$0.65
80016100-54160 HR - CITY LIABILITY &
CONTRACT
$7.78
82016100-54160 HR - CITY LIABILITY &
CONTRACT
$3.24
84016100-54160 HR - CITY LIABILITY &
CONTRACT
$3.25
759990111001
OFFICE SUPPLIES, MISC AS
NEEDE
$31.14 10011100-54100 SUPPLIES $21.80
77711100-54100 SUPPLIES $1.25
80011100-54100 SUPPLIES $3.11
82011100-54100 SUPPLIES $2.49
84011100-54100 SUPPLIES $2.49
759989973001
OFFICE SUPPLIES, MISC AS
NEEDE
$32.03 10011100-54100 SUPPLIES $22.42
77711100-54100 SUPPLIES $1.28
80011100-54100 SUPPLIES $3.20
82011100-54100 SUPPLIES $2.56
84011100-54100 SUPPLIES $2.57
759750240001
OFFICE SUPPLIES, GENERAL
$100.45 10012200-54100 SUPPLIES $100.45
758269803001
OFFICE SUPPLIES, MISC AS
NEEDE
$97.30 10012200-54100 SUPPLIES $97.30
761792016001
Printer Accessories and Suppli
$76.62 10013400-54100 SUPPLIES $30.65
77713400-54100 SUPPLIES $3.06
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
OFFICE DEPOT 761792016001
Printer Accessories and Suppli
$76.62 80013400-54100 SUPPLIES $15.32
82013400-54100 SUPPLIES $13.79
84013400-54100 SUPPLIES $13.80
761792981001
Printer Accessories and Suppli
$109.15 10013400-54100 SUPPLIES $43.66
77713400-54100 SUPPLIES $4.37
80013400-54100 SUPPLIES $21.83
82013400-54100 SUPPLIES $19.65
84013400-54100 SUPPLIES $19.64
761792980001
Printer Accessories and Suppli
$218.30 10013400-54100 SUPPLIES $87.32
77713400-54100 SUPPLIES $8.74
80013400-54100 SUPPLIES $43.66
82013400-54100 SUPPLIES $39.29
84013400-54100 SUPPLIES $39.29
759845348001
COMPUTER ACCESSORIES AND
SUPPL
$111.12 10022100-54100 SUPPLIES $111.12
759844749001
COMPUTER ACCESSORIES AND
SUPPL
$112.74 10022100-54100 SUPPLIES $112.74
759973040002
OFFICE SUPPLIES, MISC AS
NEEDE
$15.55 10023100-54100 SUPPLIES $15.55
759973533001
OFFICE SUPPLIES, MISC AS
NEEDE
$24.84 10023100-54100 SUPPLIES $24.84
759973040001
OFFICE SUPPLIES, MISC AS
NEEDE
$91.69 10023100-54100 SUPPLIES $91.69
762459295001
OFFICE SUPPLIES, MISC AS
NEEDE
$5.40 10520210-54100 SUPPLIES $5.40
762459092001
OFFICE SUPPLIES, MISC AS
NEEDE
$27.46 10520210-54100 SUPPLIES $27.46
759863178001
OFFICE SUPPLIES, MISC AS
NEEDE
$108.06 10520210-54100 SUPPLIES $108.06
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
OFFICE DEPOT 762620814001
COMPUTER ACCESSORIES AND
SUPPL
$6.03 20513300-54100 SUPPLIES $6.03
761837085001
COMPUTER ACCESSORIES AND
SUPPL
$364.62 20513300-54100 SUPPLIES $364.62
761726307001
OFFICE SUPPLIES, MISC AS
NEEDE
$37.03 64020213-54100 SUPPLIES $37.03
758369363001
OFFICE SUPPLIES, MISC AS
NEEDE
$67.19 64020213-54100 SUPPLIES $67.19
758470238001
OFFICE SUPPLIES, MISC AS
NEEDE
$143.22 64020213-54100 SUPPLIES $143.22
758470507001
OFFICE SUPPLIES, MISC AS
NEEDE
$213.27 64020213-54100 SUPPLIES $213.27
758706801001
OFFICE SUPPLIES, GENERAL
$54.05 80026400-54100 SUPPLIES $54.05
758706417001
OFFICE SUPPLIES, GENERAL
$61.51 80026400-54100 SUPPLIES $61.51
758706417002
OFFICE SUPPLIES, GENERAL
$189.22 80026400-54100 SUPPLIES $189.22
Vendor Total:$2,440.80
ONE TIME PAY VENDOR 605171311
TRAVEL EXPENSES
$47.50 69122700-57100 CONFERENCE & TRAINING $47.50
DV040615
CLASS REFUND
$51.00 10022832-44915 RECREATION PROGRAM INCOME
$51.00
MCUKCVUD-15
-12842
JOB COSTS RECONCILIATION
$59.79 90000000-23200 REFUNDABLE DEPOSITS TRUST
$275.00
10000000-44830 REIMBURSABLE JOBS ($35.87)
10500000-44831 REIMBURSABLE JOBS - POLICE ($179.34)
100017-3 UTILITY REFUND
$11.86 90100000-10421 UTILITY RECEIVABLES CLEARING
$11.86
110960-2 UTILITY REFUND
$80.14 90100000-10421 UTILITY RECEIVABLES CLEARING
$80.14
Vendor Total:$250.29
ONESOURCE DISTRIBUTORS LLC S4566755.002
ELECTRICAL EQUIPMENT AND
SUPPL
$5,416.09 80000000-12104 INVENTORY - PURCHASES $5,416.09
S4286258
ELECTRICAL SUPPLIES RTN
($450.88)80026120-54100 SUPPLIES ($450.88)
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
ONESOURCE DISTRIBUTORS LLC S4286258.001
ELECTRICAL SUPPLIES
$450.88 80026120-54100 SUPPLIES $450.88
Vendor Total:$5,416.09
ONLINE INFORMATION SRVS INC 636696 UTILITY EXCHANGE REPORTING
FY1
$310.80 20513300-52100 CONTRACTED SERVICES $310.80
Vendor Total:$310.80
OPPERMAN & SON INC 1250830024
MISC PARTS AS NEEDED
$127.56 20324100-56112 EQUIPMENT PARTS FOR RESALE
$127.56
1250750035
MISC PARTS AS NEEDED
$48.72 10022100-56130 EXTERNAL SERVICES $48.72
1250640021
MISC PARTS AS NEEDED
$52.57 10022100-56130 EXTERNAL SERVICES $52.57
1250840070
MISC PARTS AS NEEDED
$4.09 10022500-56130 EXTERNAL SERVICES $4.09
1250780004
MISC PARTS AS NEEDED
$11.85 10022500-56130 EXTERNAL SERVICES $11.85
1250830005
MISC PARTS AS NEEDED
$20.50 10024220-56130 EXTERNAL SERVICES $20.50
1250710047
MISC PARTS AS NEEDED
$57.18 10024220-56130 EXTERNAL SERVICES $8.67
10024220-56130 EXTERNAL SERVICES $41.26
10520210-56130 EXTERNAL SERVICES $3.41
10520210-56130 EXTERNAL SERVICES $3.84
1250790063
MISC PARTS AS NEEDED
$81.84 10024220-56130 EXTERNAL SERVICES $81.84
1250760006
MISC PARTS AS NEEDED
$82.79 10024220-56130 EXTERNAL SERVICES $82.79
1250430019
MISC PARTS AS NEEDED
$194.93 10024220-56130 EXTERNAL SERVICES $194.93
1250850034
MISC PARTS AS NEEDED
$199.99 10024220-56130 EXTERNAL SERVICES $199.99
1250700008
MISC PARTS AS NEEDED
$60.66 10521210-56130 EXTERNAL SERVICES $60.66
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
OPPERMAN & SON INC 1250680075
MISC PARTS AS NEEDED
$130.67 10521210-56130 EXTERNAL SERVICES $130.67
1250640005
MISC PARTS AS NEEDED
$189.94 10521210-56130 EXTERNAL SERVICES $189.94
1250650017
MISC PARTS AS NEEDED
$229.23 10521210-56130 EXTERNAL SERVICES $229.23
1250680008
MISC PARTS AS NEEDED
$232.10 10521210-56130 EXTERNAL SERVICES $232.10
1250620031
MISC PARTS AS NEEDED
$291.15 10521210-56130 EXTERNAL SERVICES $291.15
1250850035
MISC PARTS AS NEEDED
$628.46 10521210-56130 EXTERNAL SERVICES $628.46
1250680035
MISC PARTS AS NEEDED
$676.13 10521210-56130 EXTERNAL SERVICES $676.13
1250720015
MISC PARTS AS NEEDED
$259.34 20324100-56130 EXTERNAL SERVICES $129.67
82024414-56130 EXTERNAL SERVICES $129.67
1250720013
SUPPLIES AS NEEDED
($376.19)82024414-56130 EXTERNAL SERVICES ($376.19)
1250780003
MISC PARTS AS NEEDED
$8.76 82024414-56130 EXTERNAL SERVICES $8.76
1250830023
MISC PARTS AS NEEDED
$147.09 82024414-56130 EXTERNAL SERVICES $147.09
1250820013
MISC PARTS AS NEEDED
$223.86 82024414-56130 EXTERNAL SERVICES $223.86
1250700042
MISC PARTS AS NEEDED
$376.19 82024414-56130 EXTERNAL SERVICES $376.19
1250720014
MISC PARTS AS NEEDED
$116.85 20324100-58510 REIMBRSABLE JOBS $116.85
1250850050
MISC PARTS AS NEEDED
$26.63 10024300-54100 SUPPLIES $26.63
1250820039
MISC PARTS AS NEEDED
$614.13 10024300-54100 SUPPLIES $614.13
1250820057
MISC PARTS AS NEEDED
$22.59 80026330-54100 SUPPLIES $22.59
Vendor Total:$4,739.61
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
PACE SUPPLY CORPORATION 22726527
PLUMBING EQUIPMENT,
FIXTURES,
$145.70 82000000-12104 INVENTORY - PURCHASES $144.09
82024414-54100 SUPPLIES $1.61
22722215
PLUMBING EQUIPMENT,
FIXTURES,
$1,029.65 82000000-12104 INVENTORY - PURCHASES $792.88
82024414-54100 SUPPLIES $236.77
22733398
MISCELLANEOUS ITEMS AS
NEEDED
$117.14 82024411-54102 SMALL TOOLS $117.14
22712059
MISCELLANEOUS ITEMS AS
NEEDED
$112.65 84024421-54100 SUPPLIES $112.65
Vendor Total:$1,405.14
PAN-PACIFIC SUPPLY CO 29589407
PUMPING EQUIPMENT AND
ACCESSOR
$2,070.35 84024425-56120 EQUIPMENT MAINTENANCE &
REPAIR
$2,070.35
Vendor Total:$2,070.35
PETERSON CAT PC060123110
PARTS AS NEEDED
$734.80 90000000-23237 DISTRICT USE TAX-MEASURE S ($3.42)
10520210-56130 EXTERNAL SERVICES $3.42
10520210-56130 EXTERNAL SERVICES $734.80
PC060123197
PARTS & SERVICE REPAIRS AS
NEE
$45.46 10024220-56130 EXTERNAL SERVICES $45.46
PC060123237
PARTS & SERVICE REPAIRS AS
NEE
$98.62 10521210-56130 EXTERNAL SERVICES $98.62
PC060123111
PARTS & SERVICE REPAIRS AS
NEE
$246.07 20324100-58510 REIMBRSABLE JOBS $246.07
Vendor Total:$1,124.95
PG&E CO DV040515
UTILITY BILLING
$15.99 10022100-55210 UTILITIES $15.99
DV040215
UTILITY BILLING
$2,179.70 31122870-55210 UTILITIES $2,179.70
Vendor Total:$2,195.69
PITNEY BOWES INC 369505 RENTAL OR LEASE SERVICES OF
OF
$162.19 20513300-56120 EQUIPMENT MAINTENANCE &
REPAIR
$162.19
Vendor Total:$162.19
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
POWER INDUSTRIES INC 680012 PARTS AS NEEDED
$23.04 84024421-56130 EXTERNAL SERVICES $23.04
680217 PLUMBING EQUIPMENT,
FIXTURES,
$1,826.27 84024421-54100 SUPPLIES $1,826.27
Vendor Total:$1,849.31
PR BUSHBY SHARPENING INC 752784 MACHINERY AND HARDWARE,
INDUST
$88.21 80026110-54100 SUPPLIES $88.21
Vendor Total:$88.21
R & B COMPANY - RWC S1468303.001
PLUMBING EQUIPMENT,
FIXTURES,
$671.33 82000000-12104 INVENTORY - PURCHASES $671.33
Vendor Total:$671.33
RAINBOW AGRICULTURAL
SERVICES
5186231-00
PARTS & MISC SUPPLIES AS
NEEDE
$5.29 10024220-56130 EXTERNAL SERVICES $5.29
5188112-00
PARTS & MISC SUPPLIES AS
NEEDE
$12.93 10024220-56130 EXTERNAL SERVICES $12.93
5190614-00
PARTS & MISC SUPPLIES AS
NEEDE
$11.64 82024414-56130 EXTERNAL SERVICES $11.64
5190493-00
PARTS & MISC SUPPLIES AS
NEEDE
$94.69 82024414-56130 EXTERNAL SERVICES $94.69
5184042-00
PARTS & MISC SUPPLIES AS
NEEDE
$25.94 10024220-54120 PW - SPECIAL SUPPLIES $25.94
5185950-00
PARTS & MISC SUPPLIES AS
NEEDE
$206.42 10024220-54120 PW - SPECIAL SUPPLIES $206.42
5191865-00
PARTS & MISC SUPPLIES AS
NEEDE
$13.75 10022100-54100 SUPPLIES $13.75
5191940-00
PARTS & MISC SUPPLIES AS
NEEDE
$34.07 10022100-54100 SUPPLIES $34.07
518376-00
PARTS & MISC SUPPLIES AS
NEEDE
$35.66 10022100-54100 SUPPLIES $35.66
5188975-00
PARTS & MISC SUPPLIES AS
NEEDE
$41.41 10022100-54100 SUPPLIES $41.41
5187054-00
PARTS & MISC SUPPLIES AS
NEEDE
$43.24 10520210-54100 SUPPLIES $43.24
5186401-00
PARTS & MISC SUPPLIES AS
NEEDE
$46.03 10520210-54100 SUPPLIES $46.03
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
RAINBOW AGRICULTURAL
SERVICES
5183784-00
PARTS & MISC SUPPLIES AS
NEEDE
$54.05 10520210-54100 SUPPLIES $54.05
Vendor Total:$625.12
RAUL RAMOS 4/27/15 TRAVEL EXPENSES
$25.00 10022100-57100 CONFERENCE & TRAINING $25.00
Vendor Total:$25.00
REDWOOD COAST FUELS 1709798
PARKS
CARDLOCK FUEL PURCHASES
$686.95 10022100-56210 FUEL & FLUIDS $686.95
1709798
STREETS
CARDLOCK FUEL PURCHASES
$509.30 10024220-56210 FUEL & FLUIDS $509.30
1709798
PARKING
CARDLOCK FUEL PURCHASES
$17.19 10520210-56210 FUEL & FLUIDS $17.19
1709798
ANIMAL CONT
CARDLOCK FUEL PURCHASES
$77.24 10520210-56210 FUEL & FLUIDS $77.24
1709798
POLICE
CARDLOCK FUEL PURCHASES
$1,796.21 10520210-56210 FUEL & FLUIDS $1,796.21
1709798 TASK
FORCE
CARDLOCK FUEL PURCHASES
$180.58 10520224-56210 FUEL & FLUIDS $180.58
48236 CARDLOCK FUEL PURCHASES
$718.15 77725200-56210 FUEL & FLUIDS $718.15
1709798
ELECT
CARDLOCK FUEL PURCHASES
$864.21 80026400-56210 FUEL & FLUIDS $864.21
1709798 WTP
CARDLOCK FUEL PURCHASES
$243.95 82024411-56210 FUEL & FLUIDS $243.95
1709798
WATER/SEWE
R
CARDLOCK FUEL PURCHASES
$723.71 82024414-56210 FUEL & FLUIDS $390.81
84024421-56210 FUEL & FLUIDS $332.90
1709798 WWTP
CARDLOCK FUEL PURCHASES
$59.30 84024425-56210 FUEL & FLUIDS $59.30
1709798
GARAGE
CARDLOCK FUEL PURCHASES
$64.40 20324100-58410 GARAGE LUBRICANTS & PARTS
$64.40
Vendor Total:$5,941.19
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
REDWOOD TREE SERVICE
STATIONS INC
033115 CAR WASHES & INTERIOR
CLEANING
$145.00 10022500-56130 EXTERNAL SERVICES $20.00
10022500-56130 EXTERNAL SERVICES $20.00
10024220-56130 EXTERNAL SERVICES $23.00
10520210-56130 EXTERNAL SERVICES $16.00
20324100-56130 EXTERNAL SERVICES $20.00
80026400-56130 EXTERNAL SERVICES $23.00
82024412-56130 EXTERNAL SERVICES $23.00
Vendor Total:$145.00
RICHARD THORNTON DBA
TELECOM
7485 TELEPHONE PRODUCTS &
SERVICES
$142.50 10022900-52100 CONTRACTED SERVICES $54.15
77722900-52100 CONTRACTED SERVICES $2.85
80022900-52100 CONTRACTED SERVICES $42.75
82022900-52100 CONTRACTED SERVICES $21.38
84022900-52100 CONTRACTED SERVICES $21.37
7518 TELEPHONE PRODUCTS &
SERVICES
$190.00 10022900-52100 CONTRACTED SERVICES $72.20
77722900-52100 CONTRACTED SERVICES $3.80
80022900-52100 CONTRACTED SERVICES $57.00
82022900-52100 CONTRACTED SERVICES $28.50
84022900-52100 CONTRACTED SERVICES $28.50
Vendor Total:$332.50
ROB GIBSON 4/27/15 TRAVEL EXPENSES
$25.00 10022100-57100 CONFERENCE & TRAINING $25.00
Vendor Total:$25.00
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
SAFEWAY INC 808904 MISC PURCHASES AS REQUIRED
$3.49 10024210-57100 CONFERENCE & TRAINING $0.70
82024410-57100 CONFERENCE & TRAINING $1.39
84024420-57100 CONFERENCE & TRAINING $1.40
805454 MISC PURCHASES AS REQUIRED
$39.47 10016100-54160 HR - CITY LIABILITY &
CONTRACT
$30.69
77716100-54160 HR - CITY LIABILITY &
CONTRACT
$0.39
80016100-54160 HR - CITY LIABILITY &
CONTRACT
$4.74
82016100-54160 HR - CITY LIABILITY &
CONTRACT
$1.97
84016100-54160 HR - CITY LIABILITY &
CONTRACT
$1.68
807091 MISC PURCHASES AS REQUIRED
$47.12 10010000-54100 SUPPLIES $14.14
77710000-54100 SUPPLIES $1.88
80010000-54100 SUPPLIES $15.08
82010000-54100 SUPPLIES $7.54
84010000-54100 SUPPLIES $8.48
439933 MISC PURCHASES AS REQUIRED
$34.68 69122700-54100 SUPPLIES $34.68
726236 MISC PURCHASES AS REQUIRED
$50.29 69122700-54100 SUPPLIES $50.29
800283 MISC PURCHASES AS REQUIRED
$18.97 73022600-54100 SUPPLIES $18.97
433007 MISC PURCHASES AS REQUIRED
$24.77 73022600-54100 SUPPLIES $24.77
727638 MISC PURCHASES AS REQUIRED
$47.17 73022600-54100 SUPPLIES $47.17
430845 MISC PURCHASES AS REQUIRED
$65.67 73022600-54100 SUPPLIES $65.67
437733 MISC PURCHASES AS REQUIRED
$27.59 77725200-54100 SUPPLIES $27.59
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
Vendor Total:$359.22
SAMMIE MARSH UA040215
UNIFORM EXPENSES
$120.53 10520210-51270 UNIFORM ALLOWANCE $120.53
Vendor Total:$120.53
SANTA ROSA UNIFORM &
CAREER APPAREL INC
155850 UNIFORM EXPENSE
$543.75 10520210-54100 SUPPLIES $543.75
155841 UNIFORM EXPENSES
$543.75 10520210-54100 SUPPLIES $543.75
Vendor Total:$1,087.50
SHAPE PRODUCTS 181459 WWTP OPERATING SUPPLIES
$847.60 84024425-54100 SUPPLIES $847.60
Vendor Total:$847.60
SILVA SEPTIC INC 59089 LINE CLEANING SERVICE
$105.00 10022500-56300 BUILDING MAINT. & REPAIR $105.00
Vendor Total:$105.00
SONOMA MEDIA INVESTMENTS
LLC
10820649
EMPLOYMENT ADVERTISING
$744.60 82016100-54162 HR - ADVERTISING $372.30
84016100-54162 HR - ADVERTISING $372.30
Vendor Total:$744.60
STACY ROWE DV041015
INSTRUCTOR
$442.23 10022850-52100 CONTRACTED SERVICES $442.23
Vendor Total:$442.23
STEVEN BUTLER 117 GENERAL I.T. SERVICES ON AN
AS
$2,100.00 10522900-52100 CONTRACTED SERVICES $2,100.00
Vendor Total:$2,100.00
SUNSET MAGAZINE 1492381 PROMOTION & ADVERTISING
$3,160.00 10017110-52515 ADVERTISING & PUBLICATION $3,160.00
Vendor Total:$3,160.00
THANKSGIVING COFFEE
COMPANY
033115 MISC COFFEE SUPPLIES AS
NEEDED
$50.75 73022600-54100 SUPPLIES $50.75
Vendor Total:$50.75
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
THURSTON HONDA 31888 PARTS AS NEEDED
$71.21 90000000-23237 DISTRICT USE TAX-MEASURE S ($0.33)
10520210-56130 EXTERNAL SERVICES $0.33
10520210-56130 EXTERNAL SERVICES $71.21
Vendor Total:$71.21
TIM ERIKSEN 4/27-5/1/15 TRAVEL EXPENSES
$582.08 82024410-57100 CONFERENCE & TRAINING $582.08
Vendor Total:$582.08
TOSHIBA BUSINESS SOLUTIONS
CA
62510313
TOSHIBA COPIER MAINTENANCE
AGR
$1,074.31 10022500-52100 CONTRACTED SERVICES $591.76
10520210-94500 LEASE PAYMENTS $265.41
10521210-94500 LEASE PAYMENTS $168.90
20620231-94500 LEASE PAYMENTS $24.13
64020213-94500 LEASE PAYMENTS $24.11
Vendor Total:$1,074.31
TRACTOR SUPPLY CREDIT PLAN 243301 MISC SUPPLIES AS NEEDED
$20.88 82024414-56130 EXTERNAL SERVICES $20.88
241845 MISC SUPPLIES AS NEEDED
$9.72 10024220-54120 PW - SPECIAL SUPPLIES $9.72
241237 MISC SUPPLIES AS NEEDED
$16.21 10024220-54120 PW - SPECIAL SUPPLIES $16.21
242804 MISC SUPPLIES AS NEEDED
$270.30 84024421-54102 SMALL TOOLS $270.30
154001 MISC SUPPLIES AS NEEDED
$183.79 10022100-54100 SUPPLIES $183.79
3144958 MISC SUPPLIES AS NEEDED
$43.24 10520210-54100 SUPPLIES $43.24
240092 MISC SUPPLIES AS NEEDED
$7.98 80026120-54100 SUPPLIES $7.98
153996 MISC SUPPLIES AS NEEDED
$76.74 82024411-54100 SUPPLIES $76.74
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
TRACTOR SUPPLY CREDIT PLAN 155485 MISC SUPPLIES AS NEEDED
$139.24 82024414-54100 SUPPLIES $139.24
300151072
MISC SUPPLIES AS NEEDED
$54.05 84024421-54100 SUPPLIES $54.05
Vendor Total:$822.15
TRINIDAD ARTEAGA 335349 SMALL TOOLS
$10.21 20324100-54102 SMALL TOOLS $10.21
334536 SMALL TOOLS
$29.14 20324100-54102 SMALL TOOLS $29.14
Vendor Total:$39.35
TRINITY YOUTH SERVICES DV040615
TRINITY GYM LEASE & UTILITIES
$256.92 10022810-55210 UTILITIES $256.92
Vendor Total:$256.92
TYLER SCHAPMIRE 5/2-5/8/15 TRAVEL EXPENSES
$1,103.22 10520210-57100 CONFERENCE & TRAINING $1,103.22
Vendor Total:$1,103.22
UKIAH DAILY JOURNAL 5427449 EMPLOYMENT ADVERTISING
UVCC FACILITY MAINT ATTD
$545.59 10016100-54162 HR - ADVERTISING $420.10
77716100-54162 HR - ADVERTISING $5.46
80016100-54162 HR - ADVERTISING $65.47
82016100-54162 HR - ADVERTISING $27.28
84016100-54162 HR - ADVERTISING $27.28
5426822 EMPLOYMENT ADVERTISING
DEPUTY DIR PW-WATER/SEWER
$590.22 82016100-54162 HR - ADVERTISING $295.11
84016100-54162 HR - ADVERTISING $295.11
5422432 LEGAL NOTICING/SERVICES FOR
CI
$95.83 10011100-52150 LEGAL SERVICES/EXPENSES $95.83
5421998 LEGAL NOTICING/SERVICES FOR
CI
$106.94 10011100-52150 LEGAL SERVICES/EXPENSES $106.94
5422467 LEGAL NOTICING/SERVICES FOR
CI
$123.61 10011100-52150 LEGAL SERVICES/EXPENSES $123.61
5441829 LEGAL NOTICING/SERVICES FOR
CI
$168.06 10011100-52150 LEGAL SERVICES/EXPENSES $168.06
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
UKIAH DAILY JOURNAL 5420322 LEGAL NOTICING/SERVICES FOR
CI
$13.11 10520210-54100 SUPPLIES $13.11
Vendor Total:$1,643.36
UKIAH TROPHIES & GIFTS 200696 AWARDS & PLAQUES
$342.21 10022821-54100 SUPPLIES $342.21
Vendor Total:$342.21
UKIAH WASTE SOLUTIONS INC 283670 BIOSOLID REMOVAL CONTRACT
(SEE
$6,651.84 84024425-52100 CONTRACTED SERVICES $6,651.84
Vendor Total:$6,651.84
US CELLULAR 0080219434
CELL SERVICES
$224.46 80026400-55100 TELEPHONE $65.45
82024410-55100 TELEPHONE $20.31
84024421-55100 TELEPHONE $20.31
84024425-55100 TELEPHONE $118.39
Vendor Total:$224.46
USA BLUEBOOK 599839 WWTP OPERATING SUPPLIES AS
NEEDED
$238.38 84024425-54100 SUPPLIES $238.38
Vendor Total:$238.38
UTILITY TREE SERVICE INC 60C53115
ROADSIDE, GROUNDS,
RECREATIONA
$4,491.00 80026110-52100 CONTRACTED SERVICES $4,491.00
58T83115
ROADSIDE, GROUNDS,
RECREATIONA
$5,489.00 80026110-52100 CONTRACTED SERVICES $5,489.00
60l32315 ROADSIDE, GROUNDS,
RECREATIONA
$5,988.00 80026110-52100 CONTRACTED SERVICES $5,988.00
Vendor Total:$15,968.00
WATER ENVIRONMENT
FEDERATION
DV040615
MEMBERSHIP DUES
$218.00 84024425-57300 MEMBERSHIPS &
SUBSCRIPTIONS
$218.00
DV040915
MEMBERSHIP DUES
$436.00 84024425-57300 MEMBERSHIPS &
SUBSCRIPTIONS
$436.00
Vendor Total:$654.00
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
WESCO DISTRIBUTION INC 334349 ELECTRICAL EQUIPMENT AND
SUPPL
$18,852.68 80000000-12104 INVENTORY - PURCHASES $18,852.68
Vendor Total:$18,852.68
WEST YOST ASSOCIATED DV040715
RRWA EXECUTIVE DIRECTOR
SVCS F
$20,701.87 91190100-52100 CONTRACTED SERVICES $20,701.87
Vendor Total:$20,701.87
WYATT IRRIGATION CO 200578-00
PARTS & MISC SUPPLIES AS
NEEDE
$4.66 82024411-56120 EQUIPMENT MAINTENANCE &
REPAIR
$4.66
200612-00
SUPPLIES AS NEEDED
($112.59)10022100-54100 SUPPLIES ($112.59)
200818-00
PARTS & MISC SUPPLIES AS
NEEDE
$22.66 10022100-54100 SUPPLIES $22.66
200861-00
PARTS & MISC SUPPLIES AS
NEEDE
$25.89 10022100-54100 SUPPLIES $25.89
200457-00
PARTS & MISC SUPPLIES AS
NEEDE
$27.86 10022100-54100 SUPPLIES $27.86
200611-00
PARTS & MISC SUPPLIES AS
NEEDE
$28.81 10022100-54100 SUPPLIES $28.81
200239-00
PARTS & MISC SUPPLIES AS
NEEDE
$41.69 10022100-54100 SUPPLIES $41.69
200625-00
PARTS & MISC SUPPLIES AS
NEEDE
$50.77 10022100-54100 SUPPLIES $50.77
200557-00
PARTS & MISC SUPPLIES AS
NEEDE
$91.87 10022100-54100 SUPPLIES $91.87
200589-00
PARTS & MISC SUPPLIES AS
NEEDE
$258.13 10022100-54100 SUPPLIES $258.13
200163-00
PARTS & MISC SUPPLIES AS
NEEDE
$275.06 10022100-54100 SUPPLIES $275.06
200164-00
PARTS & MISC SUPPLIES AS
NEEDE
$682.64 10022100-54100 SUPPLIES $682.64
Vendor Total:$1,397.45
XEROX CORPORATION 079049187
COPIER LEASE & USAGE
$255.98 69122700-56120 EQUIPMENT MAINTENANCE &
REPAIR
$255.98
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
XEROX CORPORATION 078961866
COPIER LEASE & USAGE
$163.25 73022600-94500 LEASE PAYMENTS $163.25
Vendor Total:$419.23
INVOICE TOTAL:$758,393.94
List of Checks Presented for Approval on 4/17/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
ANN BAKER 4 GH MUSEUM DESIGN AND
CONSTRUCT
$108,417.33 25024210-80230 INFRASTRUCTURE $26,815.00
Vendor Total:$108,417.33
ANTHEM BLUE CROSS DV042015
MAY 2015 BLUE CROSS INSC
PREMIUMS
$170,080.46 20700000-20524 NON-EMPLOYEE HEALTH
INS.PREM
$6,596.12
20700000-20520 P/R DEDUCT.- MEDICAL INS $163,484.34
Vendor Total:$170,080.46
AT&T MOBILITY 832118877x041
42015
CELL PHONE SERVICES
$168.87 10022300-55100 TELEPHONE $49.27
20620231-55100 TELEPHONE $11.98
77725200-55100 TELEPHONE $20.43
80026400-55100 TELEPHONE $26.58
82024410-55100 TELEPHONE $11.98
82024411-55100 TELEPHONE $12.17
82024411-55100 TELEPHONE $12.50
84024421-55100 TELEPHONE $23.96
832056361X041
42015
CELL PHONE SERVICES
$545.12 10520210-55100 TELEPHONE $545.12
875108535X041
42015
CELL PHONE SERVICES
$59.90 82024411-55100 TELEPHONE $23.96
84024421-55100 TELEPHONE $35.94
Vendor Total:$773.89
AUSTIN ANDERSON DV041415
SEWER LATERAL
REIMBURSEMENT
$2,000.00 84424422-52100 CONTRACTED SERVICES $2,000.00
Vendor Total:$2,000.00
B & B INDUSTRIAL SUPPLY INC 167081 MISCELLANEOUS MATERIALS AS
NEE
$40.81 10022500-56300 BUILDING MAINT. & REPAIR $40.81
167722 MISCELLANEOUS MATERIALS AS
NEE
$205.09 10022500-56300 BUILDING MAINT. & REPAIR $205.09
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
B & B INDUSTRIAL SUPPLY INC 166886 MISCELLANEOUS MATERIALS AS
NEE
$53.94 82024411-56300 BUILDING MAINT. & REPAIR $53.94
166859 MISCELLANEOUS MATERIALS AS
NEE
$2.66 82024411-56120 EQUIPMENT MAINTENANCE &
REPAIR
$2.66
167228 MISCELLANEOUS MATERIALS AS
NEE
$26.06 10024220-54120 PW - SPECIAL SUPPLIES $26.06
167225 MISCELLANEOUS MATERIALS AS
NEE
$32.72 10024220-54120 PW - SPECIAL SUPPLIES $32.72
167360 MISCELLANEOUS MATERIALS AS
NEE
$33.41 10024220-54120 PW - SPECIAL SUPPLIES $33.41
167724 MISCELLANEOUS MATERIALS AS
NEE
$357.88 10022500-54102 SMALL TOOLS $357.88
167082 MISCELLANEOUS MATERIALS AS
NEE
$390.86 10022500-54102 SMALL TOOLS $390.86
167495 MISCELLANEOUS MATERIALS AS
NEE
$215.17 82024414-54102 SMALL TOOLS $215.17
167606 MISCELLANEOUS MATERIALS AS
NEE
$9.24 10022100-54100 SUPPLIES $9.24
166957 MISCELLANEOUS MATERIALS AS
NEE
$74.44 10022100-54100 SUPPLIES $74.44
166940 MISCELLANEOUS MATERIALS AS
NEE
$193.59 84024421-54100 SUPPLIES $193.59
Vendor Total:$1,635.87
BELKORP AG 140657 EQUIPMENT MAINTENANCE
$15.36 10024220-56130 EXTERNAL SERVICES $15.36
Vendor Total:$15.36
BEN KEFFELER 5/4-5/7/15 TRAVEL EXPENSES
$970.00 80026110-57100 CONFERENCE & TRAINING $970.00
Vendor Total:$970.00
BEST BEST & KRIEGER LLP 746117 RDA LEGAL SERVICES AS
NEEDED
$680.20 96995669-52100 CONTRACTED SERVICES $680.20
Vendor Total:$680.20
BIG 5 SPORTS 15307 SPORTING GOODS EQUIPMENT
$35.67 10022832-54100 SUPPLIES $35.67
Vendor Total:$35.67
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
BLUEPRINTS & COPIES 51375 COPY SERVICES
$196.79 82224413-80230 INFRASTRUCTURE $196.79
Vendor Total:$196.79
BUSINESS CARD 4/9-4/10/15 CITY MGR DEPT CREDIT CARD,
MIS
$446.00 10012100-57100 CONFERENCE & TRAINING $249.76
77712100-57100 CONFERENCE & TRAINING $8.92
80012100-57100 CONFERENCE & TRAINING $75.82
82012100-57100 CONFERENCE & TRAINING $53.52
84012100-57100 CONFERENCE & TRAINING $57.98
7662772 REAL PROPERTY RENTAL OR
LEASE
$412.00 10022100-57100 CONFERENCE & TRAINING $412.00
7823147 REAL PROPERTY RENTAL OR
LEASE
$527.00 10022100-57100 CONFERENCE & TRAINING $527.00
030515 TWO ROOMS, TWO NIGHTS JIM
THOM
$448.48 10022300-57100 CONFERENCE & TRAINING $448.48
7617106 Hotel/Motel Accommodations (In
$1,029.00 10022810-57100 CONFERENCE & TRAINING $1,029.00
cs POLICE CREDIT CARD, MISC
PURCH
$401.18 10520210-57100 CONFERENCE & TRAINING $401.18
65933180
REAL PROPERTY RENTAL OR
LEASE
$142.81 20413500-57100 CONFERENCE & TRAINING $142.81
MW.1 WATER SUPPLY,
GROUNDWATER, SEW
$142.81 20413500-57100 CONFERENCE & TRAINING $142.81
1056201115629
1410
COMPUTER HARDWARE AND
PERIPHER
$159.89 10022900-52100 CONTRACTED SERVICES ($4.94)
10022900-52100 CONTRACTED SERVICES $65.70
77722900-52100 CONTRACTED SERVICES ($0.26)
77722900-52100 CONTRACTED SERVICES $3.46
80022900-52100 CONTRACTED SERVICES ($3.90)
80022900-52100 CONTRACTED SERVICES $51.87
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
BUSINESS CARD 1056201115629
1410
COMPUTER HARDWARE AND
PERIPHER
$159.89 82022900-52100 CONTRACTED SERVICES ($1.95)
82022900-52100 CONTRACTED SERVICES $25.93
84022900-52100 CONTRACTED SERVICES ($1.95)
84022900-52100 CONTRACTED SERVICES $25.93
1097433838814
9059
DATA PROCESSING, COMPUTER,
PRO
$1,013.08 82024411-56120 EQUIPMENT MAINTENANCE &
REPAIR
$1,013.08
100013179
RADIO COMMUNICATION
EQUIPMENT,
$170.28 20324100-56112 EQUIPMENT PARTS FOR RESALE
$170.28
MW.2 AUTOMOTIVE AND TRAILER
BODIES,
$92.98 82024414-56130 EXTERNAL SERVICES ($0.50)
82024414-56130 EXTERNAL SERVICES $93.48
57445238207
POOL VEHICLE FUEL
$35.65 10022500-56210 FUEL & FLUIDS $35.65
39383281
DATA PROCESSING, COMPUTER,
PRO
$45.00 10022900-57300 MEMBERSHIPS &
SUBSCRIPTIONS
$45.00
480033 FIRE CREDIT CARD, MISC
PURCHAS
$105.83 10520210-54201 PRISONER EXPENSE $105.83
031215 PLUMBING EQUIPMENT,
FIXTURES,
$789.26 84024421-54102 SMALL TOOLS ($30.00)
84024421-54102 SMALL TOOLS $819.26
4071574465338
719110
FURNITURE: CAFETERIA,
CHAPEL,
$1,264.63 10022500-54100 SUPPLIES ($81.07)
10022500-54100 SUPPLIES $1,345.70
181664879
COMPUTER HARDWARE AND
PERIPHER
$64.49 10022900-54100 SUPPLIES $24.51
77722900-54100 SUPPLIES $1.29
80022900-54100 SUPPLIES $19.35
82022900-54100 SUPPLIES $9.68
84022900-54100 SUPPLIES $9.66
718317 Business Cards Printed
$47.00 10023100-54100 SUPPLIES $47.00
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
BUSINESS CARD 1057881290681
7020
PAPER, FOR OFFICE AND PRINT
SH
$50.94 10024210-54100 SUPPLIES ($1.38)
10024210-54100 SUPPLIES $18.36
82024410-54100 SUPPLIES ($1.38)
82024410-54100 SUPPLIES $18.36
84024420-54100 SUPPLIES ($1.38)
84024420-54100 SUPPLIES $18.36
3719 ERGOHUMAN CHAIR LEM4ERG-
HIGH B
$1,272.00 10024210-54100 SUPPLIES ($34.45)
10024210-54100 SUPPLIES $458.45
82024410-54100 SUPPLIES ($34.45)
82024410-54100 SUPPLIES $458.45
84024420-54100 SUPPLIES ($34.45)
84024420-54100 SUPPLIES $458.45
9984 POLICE CREDIT CARD, MISC
PURCH
$180.80 10520210-54100 SUPPLIES $180.80
5242883 NON-BIDDABLE MISCELLANEOUS
ITE
$39.79 20413500-54100 SUPPLIES $19.90
20513300-54100 SUPPLIES $19.89
01629960
POLICE CREDIT CARD, MISC
PURCH
$127.31 63020210-54100 SUPPLIES $127.31
DRI POLICE CREDIT CARD, MISC
PURCH
$127.31 63020210-54100 SUPPLIES $127.31
11514814
OFFICE SUPPLIES, GENERAL
$15.54 80026400-54100 SUPPLIES $15.54
1109267253689
2206
HARDWARE AND RELATED
ITEMS
$39.10 82024411-54100 SUPPLIES ($3.18)
82024411-54100 SUPPLIES $42.28
MW.3 AUTOMOTIVE ACCESSORIES
FOR AUT
$116.79 84024421-54100 SUPPLIES ($6.58)
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
BUSINESS CARD MW.3 AUTOMOTIVE ACCESSORIES
FOR AUT
$116.79 84024421-54100 SUPPLIES $123.37
7001004685
PUBLICATIONS, AUDIOVISUAL
MATE
$70.50 84024425-54100 SUPPLIES $70.50
994231 Microcomputers, Desktop or Tow
$193.00 84024425-54100 SUPPLIES $193.00
Vendor Total:$9,570.45
CITY SOURCED 0283 DATA PROCESSING, COMPUTER,
PRO
$3,600.00 10022900-54320 SOFTWARE $1,368.00
77722900-54320 SOFTWARE $72.00
80022900-54320 SOFTWARE $1,080.00
82022900-54320 SOFTWARE $540.00
84022900-54320 SOFTWARE $540.00
Vendor Total:$3,600.00
COMCAST 041015 INTERNET SERVICE
$246.97 10011100-55100 TELEPHONE $1.65
10012100-55100 TELEPHONE $5.27
10012200-55100 TELEPHONE $7.06
10013400-55100 TELEPHONE $4.24
10016100-55100 TELEPHONE $3.62
10017100-55100 TELEPHONE $2.37
10022100-55100 TELEPHONE $1.18
10022810-55100 TELEPHONE $7.06
10022900-55100 TELEPHONE $3.58
10023100-55100 TELEPHONE $9.41
10023320-55100 TELEPHONE $2.35
10024210-55100 TELEPHONE $9.41
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
COMCAST 041015 INTERNET SERVICE
$246.97 10024220-55100 TELEPHONE $2.35
10520210-55100 TELEPHONE $58.80
10521210-55100 TELEPHONE $25.87
20413500-55100 TELEPHONE $2.35
20513300-55100 TELEPHONE $22.34
20620231-55100 TELEPHONE $7.06
64020213-55100 TELEPHONE $2.35
69122700-55100 TELEPHONE $7.06
70024500-55100 TELEPHONE $2.35
72022400-55100 TELEPHONE $1.18
73022600-55100 TELEPHONE $4.70
77711100-55100 TELEPHONE $0.09
77712100-55100 TELEPHONE $0.19
77713400-55100 TELEPHONE $0.42
77716100-55100 TELEPHONE $0.05
77722900-55100 TELEPHONE $0.19
77725200-55100 TELEPHONE $4.70
80011100-55100 TELEPHONE $0.24
80012100-55100 TELEPHONE $1.60
80013400-55100 TELEPHONE $2.12
80016100-55100 TELEPHONE $0.56
80022900-55100 TELEPHONE $2.82
80026400-55100 TELEPHONE $16.46
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
COMCAST 041015 INTERNET SERVICE
$246.97 82011100-55100 TELEPHONE $0.19
82012100-55100 TELEPHONE $1.13
82013400-55100 TELEPHONE $1.90
82016100-55100 TELEPHONE $0.24
82022900-55100 TELEPHONE $1.41
82024410-55100 TELEPHONE $7.06
82024411-55100 TELEPHONE $4.70
84011100-55100 TELEPHONE $0.18
84012100-55100 TELEPHONE $1.22
84013400-55100 TELEPHONE $1.90
84016100-55100 TELEPHONE $0.23
84022900-55100 TELEPHONE $1.41
84024425-55100 TELEPHONE $2.35
Vendor Total:$246.97
CUES 428512 EQUIPMENT MAINTENANCE
$574.15 84024421-56130 EXTERNAL SERVICES $574.15
Vendor Total:$574.15
DARLENE R SIMPSON 7469 EQUIPMENT MAINTENANCE
$440.00 80026400-56130 EXTERNAL SERVICES $440.00
4 NW PACIFIC RAIL TRAIL PROJ
PHA
$177,600.00 25024210-80230 INFRASTRUCTURE $177,600.00
Vendor Total:$178,040.00
DC ELECTRIC GROUP INC 24038 EMERGENCY REPAIR OF
TRAFFIC SIGNAL
$655.00 10024214-52100 CONTRACTED SERVICES $655.00
Vendor Total:$655.00
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
DEEP VALLEY ENTERPRISES INC DV041315
ENERGY REBATE
$7,807.11 80626500-52135 ENERGY CONSERVATION
PROGRAM
$7,807.11
Vendor Total:$7,807.11
DENNIS PARDINI 5/4-5/7/15 TRAVEL EXPENSES
$656.00 80026110-57100 CONFERENCE & TRAINING $656.00
Vendor Total:$656.00
DLT SOLUTIONS INC SI285715 SUBSCRIPTION RENEWAL
$997.59 10024210-54100 SUPPLIES $332.53
82024410-54100 SUPPLIES $332.53
84024420-54100 SUPPLIES $332.53
Vendor Total:$997.59
DONALD KNIGHT 18378 SIGNAGE FOR CITY VIEW TRAIL
$242.16 90000000-23237 DISTRICT USE TAX-MEASURE S ($1.13)
10022100-54100 SUPPLIES $1.13
10022100-54100 SUPPLIES $242.16
Vendor Total:$242.16
EBA ENGINEERING 27547 LANDFILL ENGINEERING
SERVICES
$1,295.00 70224500-52100 CONTRACTED SERVICES $1,295.00
Vendor Total:$1,295.00
ELLERY CLARK email MISCELLANEOUS SERVICES, NO.
1
$4,025.00 73022600-54100 SUPPLIES $4,025.00
Vendor Total:$4,025.00
ELLIES MUTT HUT 628435 ORAL BOARD LUNCH
$43.95 82016100-54163 HR - INTERVIEW SUPPLIES $21.98
84016100-54163 HR - INTERVIEW SUPPLIES $21.97
Vendor Total:$43.95
EPIC AVIATION LLC 6703778 JET-A FUEL
$17,411.16 77725200-58401 AVIATION FUEL $17,411.16
Vendor Total:$17,411.16
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
FRIEDMANS HOME
IMPROVEMENT
35038037
MISC ITEMS AS NEEDED
$71.76 10022500-56300 BUILDING MAINT. & REPAIR $71.76
35050362
MISC ITEMS AS NEEDED
$86.62 10022500-56300 BUILDING MAINT. & REPAIR $86.62
35059221
MISC ITEMS AS NEEDED
$90.14 10022500-56300 BUILDING MAINT. & REPAIR $90.14
35046903
MISC ITEMS AS NEEDED
$113.74 10022500-56300 BUILDING MAINT. & REPAIR $63.10
10022500-54102 SMALL TOOLS $50.64
35053805
MISC ITEMS AS NEEDED
$260.87 10022500-56300 BUILDING MAINT. & REPAIR $260.87
35044762
MISC ITEMS AS NEEDED
$283.54 77725200-56300 BUILDING MAINT. & REPAIR $283.54
35026068
MISC ITEMS AS NEEDED
$10.12 82024411-56300 BUILDING MAINT. & REPAIR $10.12
35036876
MISC ITEMS AS NEEDED
$21.97 82024411-56300 BUILDING MAINT. & REPAIR $21.97
35028832
MISC ITEMS AS NEEDED
$31.52 82024411-56300 BUILDING MAINT. & REPAIR $31.52
35043192
MISC ITEMS AS NEEDED
$144.23 31122870-56120 EQUIPMENT MAINTENANCE &
REPAIR
$144.23
35052041
MISC ITEMS AS NEEDED
$3.30 82024411-56120 EQUIPMENT MAINTENANCE &
REPAIR
$3.30
35055505
MISC ITEMS AS NEEDED
$19.34 82024411-56120 EQUIPMENT MAINTENANCE &
REPAIR
$19.34
35059118
MISC ITEMS AS NEEDED
$29.52 82024411-56120 EQUIPMENT MAINTENANCE &
REPAIR
$29.52
35044549
MISC ITEMS AS NEEDED
$33.09 82024411-56120 EQUIPMENT MAINTENANCE &
REPAIR
$33.09
35058924
MISC ITEMS AS NEEDED
$43.83 82024411-56120 EQUIPMENT MAINTENANCE &
REPAIR
$43.83
35051443
MISC ITEMS AS NEEDED
$52.52 82024411-56120 EQUIPMENT MAINTENANCE &
REPAIR
$52.52
35054005
MISC ITEMS AS NEEDED
$56.25 82024411-56120 EQUIPMENT MAINTENANCE &
REPAIR
$56.25
35050647
MISC ITEMS AS NEEDED
$77.45 82024411-56120 EQUIPMENT MAINTENANCE &
REPAIR
$77.45
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
FRIEDMANS HOME
IMPROVEMENT
35052600
MISC ITEMS AS NEEDED
$96.48 82024411-56120 EQUIPMENT MAINTENANCE &
REPAIR
$96.48
35052036
MISC ITEMS AS NEEDED
$99.66 82024411-56120 EQUIPMENT MAINTENANCE &
REPAIR
$99.66
35044526
MISC ITEMS AS NEEDED
$107.41 82024411-56120 EQUIPMENT MAINTENANCE &
REPAIR
$107.41
35046137
MISC ITEMS AS NEEDED
$15.81 84024425-56120 EQUIPMENT MAINTENANCE &
REPAIR
$15.81
35050470
MISC ITEMS AS NEEDED
$99.39 84024425-56120 EQUIPMENT MAINTENANCE &
REPAIR
$99.39
35041278
MISC ITEMS AS NEEDED
$147.16 84024425-56120 EQUIPMENT MAINTENANCE &
REPAIR
$147.16
35029476
MISC ITEMS AS NEEDED
$2.25 10024220-56130 EXTERNAL SERVICES $2.25
35028497
MISC ITEMS AS NEEDED
$24.05 10520210-56130 EXTERNAL SERVICES $24.05
35046081
MISC ITEMS AS NEEDED
$24.18 10521210-56130 EXTERNAL SERVICES $24.18
35045720
MISC ITEMS AS NEEDED
$94.12 10521210-56130 EXTERNAL SERVICES $94.12
35042077
MISC ITEMS AS NEEDED
$32.60 10022100-59400 OTHER EXPENSES $12.52
10022100-59400 OTHER EXPENSES $20.08
35033838
MISC ITEMS AS NEEDED
$54.35 10022100-59400 OTHER EXPENSES $54.35
35042361
MISC ITEMS AS NEEDED
$19.88 10024220-54124 PW - CONCRETE/SUPPLIES $19.88
35028187
MISC ITEMS AS NEEDED
$49.93 10024220-54124 PW - CONCRETE/SUPPLIES $49.93
35027598
MISC ITEMS AS NEEDED
$67.63 10024220-54124 PW - CONCRETE/SUPPLIES $67.63
35035427
MISC ITEMS AS NEEDED
$68.64 10024220-54124 PW - CONCRETE/SUPPLIES $68.64
35028107
MISC ITEMS AS NEEDED
$13.54 10024220-54120 PW - SPECIAL SUPPLIES $13.54
35029210
MISC ITEMS AS NEEDED
$13.70 10024220-54120 PW - SPECIAL SUPPLIES $13.70
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
FRIEDMANS HOME
IMPROVEMENT
35028241
MISC ITEMS AS NEEDED
$18.66 10024220-54120 PW - SPECIAL SUPPLIES $18.66
35042453
MISC ITEMS AS NEEDED
$41.14 10024220-54120 PW - SPECIAL SUPPLIES $41.14
35029211
MISC ITEMS AS NEEDED
$43.99 10024220-54120 PW - SPECIAL SUPPLIES $43.99
35038128
MISC ITEMS AS NEEDED
$49.37 10024220-54120 PW - SPECIAL SUPPLIES $49.37
35054506
MISC ITEMS AS NEEDED
$50.80 10024220-54120 PW - SPECIAL SUPPLIES $50.80
35036404
MISC ITEMS AS NEEDED
$185.98 10024220-54120 PW - SPECIAL SUPPLIES $185.98
35037958
MISC ITEMS AS NEEDED
$343.21 10024220-54120 PW - SPECIAL SUPPLIES $343.21
35026300
MISC ITEMS AS NEEDED
$10.57 10024220-54125 PW - TRAFFIC PAINT $10.57
35052969
MISC ITEMS AS NEEDED
$5.71 20324100-58510 REIMBRSABLE JOBS $5.71
35026527
MISC ITEMS AS NEEDED
$155.24 10022500-54102 SMALL TOOLS $155.24
35027728
MISC ITEMS AS NEEDED
$48.29 10024220-54102 SMALL TOOLS $48.29
35028794
MISC ITEMS AS NEEDED
$151.20 10024220-54102 SMALL TOOLS $151.20
35035966
MISC ITEMS AS NEEDED
$168.27 10024220-54102 SMALL TOOLS $168.27
35045850
MISC ITEMS AS NEEDED
$176.54 10024220-54102 SMALL TOOLS $176.54
35027545
MISC ITEMS AS NEEDED
$593.61 10024220-54102 SMALL TOOLS $593.61
35027664
MISC ITEMS AS NEEDED
$645.40 10024220-54102 SMALL TOOLS $645.40
35054154
SUPPLIES AS NEEDED
($53.23)10022100-54100 SUPPLIES ($53.23)
35055236
MISC ITEMS AS NEEDED
$8.59 10022100-54100 SUPPLIES $8.59
35049568
MISC ITEMS AS NEEDED
$9.03 10022100-54100 SUPPLIES $9.03
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
FRIEDMANS HOME
IMPROVEMENT
35030374
MISC ITEMS AS NEEDED
$13.19 10022100-54100 SUPPLIES $13.19
35037787
MISC ITEMS AS NEEDED
$22.87 10022100-54100 SUPPLIES $22.87
35034408
MISC ITEMS AS NEEDED
$29.93 10022100-54100 SUPPLIES $29.93
35054213
MISC ITEMS AS NEEDED
$35.18 10022100-54100 SUPPLIES $35.18
35060295
MISC ITEMS AS NEEDED
$51.77 10022100-54100 SUPPLIES $51.77
35059166
MISC ITEMS AS NEEDED
$75.60 10022100-54100 SUPPLIES $75.60
35037473
MISC ITEMS AS NEEDED
$100.79 10022100-54100 SUPPLIES $100.79
35052445
MISC ITEMS AS NEEDED
$418.64 10022100-54100 SUPPLIES $418.64
35044216
MISC ITEMS AS NEEDED
$15.69 10022500-54100 SUPPLIES $15.69
35035034
MISC ITEMS AS NEEDED
$18.68 10022500-54100 SUPPLIES $18.68
35043191
MISC ITEMS AS NEEDED
$95.17 10022500-54100 SUPPLIES $95.17
35030405
MISC ITEMS AS NEEDED
$191.28 10022500-54100 SUPPLIES $191.28
35035846
MISC ITEMS AS NEEDED
$2.05 10022822-54100 SUPPLIES $2.05
35050329
MISC ITEMS AS NEEDED
$40.85 10024300-54100 SUPPLIES $40.85
35029309
MISC ITEMS AS NEEDED
$41.35 10520210-54100 SUPPLIES $41.35
35047327
MISC ITEMS AS NEEDED
$36.18 30122210-54100 SUPPLIES $36.18
35032282
MISC ITEMS AS NEEDED
$352.29 30122210-54100 SUPPLIES $352.29
35038312
MISC ITEMS AS NEEDED
$21.43 69122700-54100 SUPPLIES $21.43
35044497
MISC ITEMS AS NEEDED
$6.38 80026110-54100 SUPPLIES $6.38
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
FRIEDMANS HOME
IMPROVEMENT
35035880
SUPPLIES AS NEEDED
($49.31)80026120-54100 SUPPLIES ($49.31)
35027214
MISC ITEMS AS NEEDED
$3.73 80026120-54100 SUPPLIES $3.73
35027429
MISC ITEMS AS NEEDED
$7.87 80026120-54100 SUPPLIES $7.87
35029862
MISC ITEMS AS NEEDED
$27.01 80026120-54100 SUPPLIES $27.01
35035509
MISC ITEMS AS NEEDED
$49.31 80026120-54100 SUPPLIES $49.31
35027652
MISC ITEMS AS NEEDED
$138.81 80026120-54100 SUPPLIES $138.81
35027172
MISC ITEMS AS NEEDED
$58.61 80026130-54100 SUPPLIES $58.61
35053905
MISC ITEMS AS NEEDED
$5.07 80026330-54100 SUPPLIES $5.07
35029468
MISC ITEMS AS NEEDED
$9.70 80026330-54100 SUPPLIES $9.70
35037664
MISC ITEMS AS NEEDED
$16.15 82024411-54100 SUPPLIES $16.15
35035598
MISC ITEMS AS NEEDED
$16.59 82024411-54100 SUPPLIES $16.59
35026009
SUPPLIES AS NEEDED
($9.58)82024414-54100 SUPPLIES ($9.58)
35026030
MISC ITEMS AS NEEDED
$8.86 82024414-54100 SUPPLIES $8.86
35025922
MISC ITEMS AS NEEDED
$9.58 82024414-54100 SUPPLIES $9.58
35045536
MISC ITEMS AS NEEDED
$12.61 82024414-54100 SUPPLIES $12.61
35047389
MISC ITEMS AS NEEDED
$15.44 82024414-54100 SUPPLIES $15.44
35036331
MISC ITEMS AS NEEDED
$17.13 82024414-54100 SUPPLIES $17.13
35036381
MISC ITEMS AS NEEDED
$20.79 82024414-54100 SUPPLIES $20.79
35050260
MISC ITEMS AS NEEDED
$40.11 82024414-54100 SUPPLIES $40.11
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
FRIEDMANS HOME
IMPROVEMENT
35052493
MISC ITEMS AS NEEDED
$48.98 82024414-54100 SUPPLIES $48.98
35053892
MISC ITEMS AS NEEDED
$98.47 82024414-54100 SUPPLIES $98.47
35058590
MISC ITEMS AS NEEDED
$105.95 82024414-54100 SUPPLIES $105.95
35028635
MISC ITEMS AS NEEDED
$2.95 84024421-54100 SUPPLIES $2.95
35036591
MISC ITEMS AS NEEDED
$7.56 84024421-54100 SUPPLIES $7.56
35038665
MISC ITEMS AS NEEDED
$19.70 84024421-54100 SUPPLIES $19.70
35053352
MISC ITEMS AS NEEDED
$24.44 84024421-54100 SUPPLIES $24.44
35037441
MISC ITEMS AS NEEDED
$26.06 84024421-54100 SUPPLIES $26.06
35044501
MISC ITEMS AS NEEDED
$26.21 84024421-54100 SUPPLIES $26.21
35036016
MISC ITEMS AS NEEDED
$36.01 84024421-54100 SUPPLIES $36.01
35036124
MISC ITEMS AS NEEDED
$53.63 84024421-54100 SUPPLIES $53.63
Vendor Total:$7,530.72
GEOFF HEINECKEN 15634 MUSEUM OPERATING SUPPLIES
$322.50 69122700-54100 SUPPLIES $322.50
Vendor Total:$322.50
GRAINGER INC 9703623638
WTP OPERATING EXPENSES
$117.75 82024411-56120 EQUIPMENT MAINTENANCE &
REPAIR
$117.75
9709135371
WWTP OPERATING SUPPLIES
$155.59 84024425-54100 SUPPLIES $155.59
Vendor Total:$273.34
HARTFORD RETIREE PREMIUM
ACCT
50011-MAY.
MAY 2015 RETIREE HEALTH INSC
$3,076.50 20700000-20524 NON-EMPLOYEE HEALTH
INS.PREM
$3,076.50
Vendor Total:$3,076.50
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
HUGO VOGELSANG
MASCHINENBAU GMBH
96493 Mechanical Pumps and Accessori
$1,842.10 84024425-56120 EQUIPMENT MAINTENANCE &
REPAIR
$1,842.10
Vendor Total:$1,842.10
IBEW, LOCAL 1245 DV041715
APR 2015 ELECT UNIT UNION
DUES
$1,333.50 20700000-20509 P/R DEDUCT.-UNION DUES $1,333.50
Vendor Total:$1,333.50
IDEXX DISTRIBUTION INC 287585785
SERVICE AGREEMENT RENEWAL
$400.00 84024425-54100 SUPPLIES $400.00
Vendor Total:$400.00
INTEGRITY SHRED 48417 PD OPERATIONS EXPENSES
$57.00 10520210-54100 SUPPLIES $28.50
20620231-54100 SUPPLIES $28.50
Vendor Total:$57.00
IWATER INC 6987 DATA PROCESSING, COMPUTER,
PRO
$5,499.00 82024414-54100 SUPPLIES $2,749.50
84024421-54100 SUPPLIES $2,749.50
Vendor Total:$5,499.00
J & M LOCK 32278 DUPLICATE KEYS, REPAIRS &
MISC
$6.81 10022500-56300 BUILDING MAINT. & REPAIR $6.81
32301 DUPLICATE KEYS, REPAIRS &
MISC
$10.97 10022500-56300 BUILDING MAINT. & REPAIR $10.97
31325 DUPLICATE KEYS, REPAIRS &
MISC
$95.00 31122870-56120 EQUIPMENT MAINTENANCE &
REPAIR
$95.00
32289 DUPLICATE KEYS, REPAIRS &
MISC
$2.27 10520210-54100 SUPPLIES $2.27
Vendor Total:$115.05
JOAN KELLY 4/29-4/30/15
TRAVEL/TRAINING EXPENSES
$747.00 84024425-57100 CONFERENCE & TRAINING $747.00
Vendor Total:$747.00
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
KEITH TROUETTE DV041415
SEWER LATERAL
REIMBURSEMENT
$1,698.98 84424422-52100 CONTRACTED SERVICES $1,698.98
Vendor Total:$1,698.98
KELLY-MOORE PAINT COMPANY
INC
9070000039499
3
MISC PURCHASES AS REQUIRED
$177.87 82024411-56300 BUILDING MAINT. & REPAIR $177.87
9100000021192
8
MISC PURCHASES AS REQUIRED
$32.57 69122700-54100 SUPPLIES $32.57
9100000021168
5
MISC PURCHASES AS REQUIRED
$68.81 69122700-54100 SUPPLIES $68.81
Vendor Total:$279.25
KEMIRA WATER SOLUTIONS INC 9017443017
LIQUID FERRIC CHLORIDE AS
PER
$6,743.97 84024425-58202 WATER TREATMENT PLANT
CHEMICAL
$6,743.97
Vendor Total:$6,743.97
KEVIN PIERACHINI DV041315
REIMBURSEMENT FOR CERT
RENEWAL
$150.00 82024414-57100 CONFERENCE & TRAINING $150.00
Vendor Total:$150.00
LOUIS MALDONADO SR 392799 TRAINING $750.00 10520210-57100 CONFERENCE & TRAINING $750.00
Vendor Total:$750.00
LS MITCHELL ARCHITECT INC 040115 ARCHITECT SERVICES FOR 1350
HA
$1,289.50 80026400-52100 CONTRACTED SERVICES $1,289.50
Vendor Total:$1,289.50
MCMASTER-CARR SUPPLY CO SFD17996
WWTP OPERATIONS SUPPLIES
$38.02 84024425-56120 EQUIPMENT MAINTENANCE &
REPAIR
$38.02
Vendor Total:$38.02
MENDOCINO COMMUNITY
NETWORK
1552768 DOMAIN SERVICES
$5.00 90000000-23233 POET LAUREATE PROGRAM $5.00
1561507 DOMAIN SERVICES
$5.00 90000000-23233 POET LAUREATE PROGRAM $5.00
Vendor Total:$10.00
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
MENDOCINO COUNTY AUDITOR-
CONTROLLER
DV041015
MAR 2015 SURCHARGE PARKING
CITATIONS
$2,712.00 90000000-23070 COUNTY SURCHG, PKG
ENFORCE
$2,712.00
Vendor Total:$2,712.00
MENDOCINO SOLID WASTE
MANAGEMENT AUTHORITY
6637 HAZARDOUS WASTE DISPOSAL
$536.65 80526610-52100 CONTRACTED SERVICES $536.65
6534 HAZARDOUS WASTE DISPOSAL
$60.00 84024425-59101 FEES $60.00
Vendor Total:$596.65
MENDOCINO WINEGROWERS INC DV041615
REGISTRATION FEE
$200.00 10017110-57100 CONFERENCE & TRAINING $200.00
Vendor Total:$200.00
MICHAEL J MORRIS 8816 Software, Microcomputer (Not O
$4,900.00 10018000-52100 CONTRACTED SERVICES $4,900.00
Vendor Total:$4,900.00
MUNICIPAL MAINTENANCE
EQUIPMENT
0099800-IN
OPERATING SUPPLIES
$471.60 84024421-56130 EXTERNAL SERVICES $471.60
Vendor Total:$471.60
MUNISERVICES LLC 36775 FEES RECOVERED FOR SALES &
USE TAX
$96.80 10013400-52100 CONTRACTED SERVICES $96.80
36925 BUSINESS LICENSE
PROCESSING
$7,290.00 10013400-52100 CONTRACTED SERVICES $7,290.00
Vendor Total:$7,386.80
NORTH BAY PROFESSIONAL
OFFICIALS INC
041615 OFFICIATING 2015 ADULT
BASKETB
$3,655.00 10022821-52100 CONTRACTED SERVICES $3,655.00
Vendor Total:$3,655.00
NORTHWEST PUBLIC POWER
ASSOC
DV042115
REGISTRATION FEES S BOZZOLI
$1,860.00 80026110-57100 CONFERENCE & TRAINING $900.00
80026120-57100 CONFERENCE & TRAINING $480.00
80026120-57100 CONFERENCE & TRAINING $480.00
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
NORTHWEST PUBLIC POWER
ASSOC
DV041515
ONLINE JOB POSTING
$110.00 80016100-54162 HR - ADVERTISING $110.00
Vendor Total:$1,970.00
ONE TIME PAY VENDOR DV042015.
REIMBURSE FOR SEWER
LATERAL WORK
$150.00 84024421-52100 CONTRACTED SERVICES $150.00
DV042015
REFUND DEPOSIT
$300.00 10022100-46350 PLAZA RENTAL $300.00
DV041615
DOMAIN HOSTING
$70.00 90000000-23233 POET LAUREATE PROGRAM $70.00
49507-7 UTILITY REFUND
$50.55 90100000-10421 UTILITY RECEIVABLES CLEARING
$50.55
DV041515
UTILITY REFUND
$405.00 90100000-10421 UTILITY RECEIVABLES CLEARING
$405.00
Vendor Total:$975.55
OPERATING ENGINEERS UNION 1504-1 APR 2015 UNION DUES
$750.00 20700000-20509 P/R DEDUCT.-UNION DUES $750.00
1504-1. APR 2015 UNION DUES
$884.00 20700000-20509 P/R DEDUCT.-UNION DUES $884.00
Vendor Total:$1,634.00
PG&E CO 041015 UTILITY BILLING
$4,287.19 84024425-55200 PG&E $601.31
10022100-55210 UTILITIES $21.11
10022300-55210 UTILITIES $8.38
10022500-55210 UTILITIES $1,289.63
10024220-55210 UTILITIES $594.76
69122700-55210 UTILITIES $58.06
70024500-55210 UTILITIES $444.68
73022600-55210 UTILITIES $117.50
73022600-55210 UTILITIES $144.18
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
PG&E CO 041015 UTILITY BILLING
$4,287.19 77725200-55210 UTILITIES $34.98
82024411-55210 UTILITIES $907.10
84024421-55210 UTILITIES $65.50
Vendor Total:$4,287.19
PLEASANT VIEW DAIRY 100224253
PROVIDE MISC GOODS AS
NEEDED
$15.81 73022600-54100 SUPPLIES $15.81
100232285
PROVIDE MISC GOODS AS
NEEDED
$15.81 73022600-54100 SUPPLIES $15.81
580406203
PROVIDE MISC GOODS AS
NEEDED
$15.81 73022600-54100 SUPPLIES $15.81
Vendor Total:$47.43
PR BUSHBY SHARPENING INC 752813 EQUIPMENT MAINTENANCE
$35.98 84024421-56130 EXTERNAL SERVICES $35.98
Vendor Total:$35.98
PRE-PAID LEGAL SERVICES INC DV042015
PREPAID LEGAL SVC APR 2015
$77.70 20700000-20526 PREPAID LEGAL - AFLAC $77.70
Vendor Total:$77.70
PUBLIC SERVICE DEPARTMENT 041615 UTILITY BILLING
$123.75 77725200-55210 UTILITIES $123.75
Vendor Total:$123.75
RAINFOREST FANTASY 040615 PO OPERATION EXENSES
$177.33 10520210-54100 SUPPLIES $177.33
Vendor Total:$177.33
REMY MOOSE MANLEY LLP 100174 RETAIN TO REP CITY IN
LAWSUIT
$90.90 90000000-21111 PLANNING PERMIT ESCROW $90.90
Vendor Total:$90.90
RICHARD SEANOR 4/14/15 TRAVEL EXPENSES
$13.91 10024210-57100 CONFERENCE & TRAINING $13.91
Vendor Total:$13.91
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
RINO PACIFIC CL09320
FUEL AS NEEDED
$77.22 82024414-56210 FUEL & FLUIDS $41.70
84024421-56210 FUEL & FLUIDS $35.52
CL09184
FUEL AS NEEDED
$987.14 82024414-56210 FUEL & FLUIDS $533.06
84024421-56210 FUEL & FLUIDS $454.08
Vendor Total:$1,064.36
SAN DIEGO POLICE EQUIPMENT
CO
617022 PD OPERATIONS EXPENSES
$281.15 10520210-54201 PRISONER EXPENSE $281.15
617107 PD OPERATION EXPENSES
$176.76 63020210-54100 SUPPLIES $176.76
617021 PO OPERATIONS EXPENSES
$337.21 63020210-54100 SUPPLIES $337.21
Vendor Total:$795.12
SANTA ROSA UNIFORM &
CAREER APPAREL INC
796 PD OPERATIONS EXPENSES
$23.87 10520210-54100 SUPPLIES $23.87
785 PD OPERATIONS EXPENSES
$70.63 10520210-54100 SUPPLIES $70.63
Vendor Total:$94.50
SBOE FUEL TAX DIVISION DV041515
1ST QTR 2015 ELECT ENERGY
SURCHARGE
$7,573.00 90000000-23009 ELECTRIC SURCHARGE TRUST
$7,573.00
Vendor Total:$7,573.00
STATE OF CALIFORNIA 083958CONTR
ACT
CHEM TEST/SUPPORT CRIMINAL
INV
$315.00 10520210-52100 CONTRACTED SERVICES $315.00
091126 PD OPERATIONS EXPENSES
$368.00 10020000-44420 FINGERPRINT FEES $368.00
079019CONTR
ACT
CLETS - QUARTERLY - FYE 2015
$1,200.48 20620231-55100 TELEPHONE $1,200.48
Vendor Total:$1,883.48
STATE WATER RESOURCES
CONTROL BOARD
SW-0100034
ANNUAL PERMIT FEES
$1,632.00 77725200-52100 CONTRACTED SERVICES $1,632.00
Vendor Total:$1,632.00
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
SYAR INDUSTRIES INC 559326 ASPHALT AS NEEDED
$195.50 10024220-54121 PW - ASPHALT CONCRETE $195.50
Vendor Total:$195.50
TERRY PHENICIE 533 BULK MAILING
$389.28 69122700-54101 POSTAGE $389.28
Vendor Total:$389.28
TIM POMA 5947 UNIFORM EXPENSES
$32.44 82024412-54100 SUPPLIES $32.44
Vendor Total:$32.44
TRENT TAYLOR UA041415
UNIFORM ALLOWANCE
$32.38 10520210-51270 UNIFORM ALLOWANCE $29.15
20620231-51270 UNIFORM ALLOWANCE $3.23
Vendor Total:$32.38
UKIAH MAIN STREET PROGRAM DV041415
DOWNTOWN IMPROVEMENT
DIST FEES 1ST QTR 2015
$8,207.00 31217100-52100 CONTRACTED SERVICES $8,207.00
Vendor Total:$8,207.00
UKIAH VALLEY ASSOCIATION
FOR HABILITATION INC
IN16163 JANITORIAL SVCS-CORP YARD &
WW
$365.00 10024300-52100 CONTRACTED SERVICES $365.00
IN16187 JANITORIAL SVCS-CORP YARD &
WW
$560.00 84024425-52100 CONTRACTED SERVICES $560.00
Vendor Total:$925.00
ULINE 65806470
CLOTHING ACCESSORIES (SEE
CLAS
$698.96 10022500-54100 SUPPLIES $698.96
Vendor Total:$698.96
UNITED SITE SERVICES 114-2833254
PORTABLE TOILET RENTAL
$54.97 10022100-52100 CONTRACTED SERVICES $54.97
114-2735466
PORTABLE TOILET RENTAL
$220.09 10022100-52100 CONTRACTED SERVICES $220.09
114-2736487
PORTABLE TOILET RENTAL
$220.09 10022100-52100 CONTRACTED SERVICES $220.09
114-2736491
PORTABLE TOILET RENTAL
$220.09 10022100-52100 CONTRACTED SERVICES $220.09
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
UNITED SITE SERVICES 114-2736494
PORTABLE TOILET RENTAL
$220.09 10022100-52100 CONTRACTED SERVICES $220.09
114-2736496
PORTABLE TOILET RENTAL
$220.09 10022100-52100 CONTRACTED SERVICES $220.09
114-2786256
PORTABLE TOILET RENTAL
$220.09 10022100-52100 CONTRACTED SERVICES $220.09
114-2804190
PORTABLE TOILET RENTAL
$220.09 10022100-52100 CONTRACTED SERVICES $220.09
114-2810548
PORTABLE TOILET RENTAL
$220.09 10022100-52100 CONTRACTED SERVICES $220.09
114-2810552
PORTABLE TOILET RENTAL
$220.09 10022100-52100 CONTRACTED SERVICES $220.09
114-2810555
PORTABLE TOILET RENTAL
$220.09 10022100-52100 CONTRACTED SERVICES $220.09
114-2810557
PORTABLE TOILET RENTAL
$220.09 10022100-52100 CONTRACTED SERVICES $220.09
114-2728213
PORTABLE TOILET RENTAL
$238.10 10022100-52100 CONTRACTED SERVICES $238.10
114-2736500
PORTABLE TOILET RENTAL
$111.23 80026330-52100 CONTRACTED SERVICES $111.23
114-2810588
PORTABLE TOILET RENTAL
$111.23 80026400-52100 CONTRACTED SERVICES $111.23
114-2858624
PORTABLE TOILET RENTAL
$39.34 10022832-54100 SUPPLIES $39.34
Vendor Total:$2,975.86
USA BLUEBOOK 614475 WWTP OPERATION EXPENSES
$168.55 84024425-56120 EQUIPMENT MAINTENANCE &
REPAIR
$168.55
613363 WWTP OPERATION EXPENSES
$453.82 84024425-58202 WATER TREATMENT PLANT
CHEMICAL
$453.82
Vendor Total:$622.37
VWR INTERNATIONAL INC 8040959000
WWTP OPERATION EXPENSES
$64.68 84024425-54100 SUPPLIES $64.68
Vendor Total:$64.68
WATTCO 42260-1 EQUIPMENT MAINTENANCE
$107.04 82024414-56130 EXTERNAL SERVICES $107.04
Vendor Total:$107.04
List of Checks Presented for Approval on 4/24/2015
Invoices
Vendor Name Invoice #Invoice Description Invoice Amt Invoice Account Detail and Allocation Detail
WAXIE SANITARY SUPPLY 75145260
PAPER AND PLASTIC PRODUCTS,
DI
$2,200.11 10022500-54100 SUPPLIES $2,200.11
Vendor Total:$2,200.11
WITTMAN ENTERPRISES LLC 1503044 AMBULANCE BILLING SERVICES
$3.78 10521330-52110 AMBULANCE BILLING $3.78
Vendor Total:$3.78
YOURMEMBERSHIP.COM INC DV041615
ONLINE JOB POSTING
$350.00 80016100-54162 HR - ADVERTISING $350.00
Vendor Total:$350.00
ZAB ENTERPRISES INC 033115 PROVIDE MISC FOOD DISHES AS
NE
$2,716.86 73022600-54100 SUPPLIES $2,716.86
Vendor Total:$2,716.86
INVOICE TOTAL:$605,357.60
List of Checks Presented for Approval on 4/24/2015
Ukiah Municipal Airport
Airport Layout Plan Update
Briefing Package
for the May 20, 2015
City Council Agenda Package
Prepared by Mead & Hunt, Inc.
Attachment 1
Page 1 of 1
X:\21122-00\130221.01\TECH\CORR\mtgs\May 15 council\Ukiah City Briefing.docx MEAD & HUNT, Inc.
Context of the Airport Layout Plan Update
An Airport Layout Plan (ALP) is a set of drawings that depict existing and proposed facilities at an airport.
A current ALP is needed to be eligible to receive Federal Aviation Administration (FAA) funding. The
principal purpose for updating the ALP set for the Ukiah Municipal Airport (Airport) is to resolve a non-
standard taxiway entrance at the north runway end. This will make it possible for the City of Ukiah (City) to
receive FAA funding for much needed improvements such as a runway pavement rehabilitation. Other
purposes of the update are to reflect new FAA airfield design standards, resolve non-standard connector
taxiways, and plan for a future transient parking apron.
Project Deliverables
There are two principal deliverables:
An eleven-sheet ALP set.
A Narrative Report.
The ALP set will contain sheets that show existing and proposed future development, airspace required to
be protected and the City’s property interests at the Airport. The Narrative Report is essentially an executive
summary that will briefly describe the Airport and identify changes being made to the ALP set.
Digital versions of the ALP and Narrative Report are attached to the briefing package.
UKIAH MUNICIPAL
AIRPORT
ALP Narrative Report
Prepared for the
City of Ukiah, California
May 2015 Final
Page | 1
INTRODUCTION
This document details the changes to the Airport Layout Plan (ALP) for Ukiah
Municipal Airport (the Airport) since the previous ALP was approved by the
Federal Aviation Administration (FAA) in 2006. An approved plan is necessary
for an airport to receive grant funding for eligible capital improvements under
the terms of the FAA’s Airport Improvement Program. An ALP creates a
blueprint for airport development by depicting proposed facility
improvements. Typically updated every 5 to 10 years, the ALP incorporates
recent construction, reflects new documentation requirements and illustrates
future projects anticipated to occur over the next 20 years. This ALP was
prepared in accordance with the applicable elements specified in FAA Advisory
Circulars 150/5070‐6B, Airport Master Plans and 150/5300‐13A, Airport Design.
Publicly‐owned and operated by the City of Ukiah, the Airport is located within
Ukiah city limits in southern Mendocino County. Ukiah Municipal Airport is
located approximately 20 miles south of Willits and 24 miles north of Cloverdale. A location map for the Airport and
its surrounding vicinity is illustrated in Exhibit 1.
AIRPORT ROLE AND EXISTING CONDITIONS
Ukiah Municipal Airport is a public‐use, General Aviation (GA) airport serving the communities surrounding the City
of Ukiah. The Airport is expected to retain this role throughout the 20‐year planning horizon. Although this update
did not include a forecasting element, it is expected that the Airport will experience slight growth in general aviation
activity. The changes proposed on this ALP would allow the Airport to continue to adequately serve the GA
population while meeting FAA safety and design standards.
Ukiah Municipal Airport has one asphalt runway, Runway 15‐33, which is currently 4,423 feet in length and 150 feet
wide. The Airport has three instrument approach procedures:
RNAV(GPS) Procedure – Circling (as low as 1 ¼ mile visibility
minimums)
VOR procedure – Circling (as low as 1 ¼ mile visibility
minimums)
Localizer Procedure – Runway 15 (as low as 1 ¼ mile visibility
minimums)
The existing Airport Reference Code (ARC) at Ukiah Municipal Airport is
B‐II. The ARC is based on the largest aircraft that operates at least 500
times per year at the Airport. For Ukiah Municipal Airport, the aircraft
meeting that requirement is the Beechcraft King Air. The Airport’s
existing layout satisfies safety standards for a B‐II airport. This ALP effort
did not analyze proposed changes in the ARC.
The Runway Design Code (RDC) consists of the Aircraft Approach
Category, Aircraft Design Group, and the approach visibility minimums.
For Ukiah Municipal Airport, the Runway Design Code is B‐II‐5000.
Airport Reference Code Criteria
Approach
Category Approach Speed Range
B ≥91 kts < 121 kts
Design
Group Wingspan Range
II 49 feet < 79 feet
The ALP set is provided in its entirety
at the end of this report. The eleven
individual sheets in the set are as
follows:
1.Index/Cover Sheet
2.Airport Layout Plan
3.Data Sheet
4.Building Area Plan
5.Part 77 Airspace
6.Inner Approach: Runway 15
7.Inner Approach: Runway 33
8.Part 77 Airspace: Transitional
9.Departure Surface: Runway33
10.Airspace Obstacle Data Table
11.Airport Property Map
UKIAH MUNICIPAL AIRPORT
ALP Narrative Report
Page | 2
Exhibit 1
Airport Location
Ukiah Municipal Airport
UKIAH MUNICIPAL AIRPORT
ALP Narrative Report
Page | 3
The last update of the Ukiah Municipal Airport’s ALP was completed in 2006.
No major changes to the airfield have occurred since 2006. This current
update effort was required by the FAA in order to bring the ALP set up to
current standards prior to issuance of a runway rehabilitation grant.
In addition to complying with current ALP standards, technical analysis was
conducted on various facilities that the City would like to incorporate to better
serve airport users. Major changes to this updated ALP set include the
following features:
Relocated north runway end
Northeast transient parking apron
Runway width reduction
Parallel taxiway holding bay
Taxiway D (A4) connector replacement
Helicopter parking positions
Wash rack and fuel farm locations
Security lighting
Fencing replacement/upgrades
Future supplemental windcone
Creation of Airspace Plan Sheets
Creation of an Airport Property Map
TECHNICAL JUSTIFICATION
Relocated North Runway End
The history as to when and why the north runway end was shifted south is not well documented. Available
information suggests that it was shifted to provide standard clearances over the adjacent street (Hastings Avenue).
It is not known why a displaced threshold was not used. As part of this update an analysis was conducted to
determine whether any of the currently aligned taxiway pavement could be reclaimed as runway. The FAA has held
steady on the determination that declared distances should not be applied to airports which are not regularly used
by turbine powered aircraft. Even if airports do experience some operations by turbine powered aircraft, the use
must meet the National Plan of Integrated Airport Systems (NPIAS) criteria to be considered the critical aircraft.
Without the use of declared distances the runway end’s location will be set to provide standard runway Object Free
Area (OFA) clearances.
The Airport’s northern section of perimeter fence (along Hastings Avenue) is the critical constraint to siting the new
runway end. The runway end could be extended a maximum
of 465’ north of its present location while still providing a
standard OFA. The landing threshold for Runway 15 would
remain in the current runway end location. This runway
extension will not change the threshold siting surfaces
currently established for the Airport. The Part 77 Approach
Surface for the runway will shift north with the relocated end
due to the fact that the Approach Surface is based on the
physical end of the runway regardless of any displaced threshold location (Exhibit 2).
Object Free Area (OFA): A two-dimensional
ground area centered on a runway, taxiway, or
taxilane centerline which is clear of objects,
except for objects that need to be located in the
OFA for air navigation or aircraft ground-
maneuvering purposes.
Obstacle Free Zone (OFZ): is the airspace
below 150 feet above the established airport
elevation and along the runway and extended
runway centerline that is required to be clear of
all objects, except for the frangible visual
NAVAID’s that need to be located in the OFZ
because of their function, in order to provide
clearance protection for the aircraft landing or
taking off from the runway, and for missed
approaches.
Declared Distances: The distances the airport
owner declares available for a turbine powered
aircraft’s takeoff run, takeoff distance,
accelerate-stop distance and landing distance
requirements.
Runway Safety Area (RSA): A defined
surface surrounding the runway prepared or
suitable for reducing the risk of damage to
airplanes in the event of an overshoot,
undershoot or excursion from the runway and
provides greater accessibility for fire- fighting
and rescue equipment during such incidents.
UKIAH MUNICIPAL AIRPORT
ALP Narrative Report
Page | 4
At this time, the 465‐foot runway extension is being shown (Exhibit 2) for planning purposed only. At point in the
future when documented operational demands necessitate a runway extension, this will be reanalyzed.
In the near‐term the north end of the runway will be marking as shown in Exhibit 3. The existing connector Taixway
B will be removed and the pavement aft of the Runway 15 landing threshold and end will be marked with yellow
chevrons, indicating non‐usable pavement. The future Taxiway A2 will be constructed to connect to the Runway 15
end.
Exhibit 2
Long-Term Planning Design - Relocated Runway End
Ukiah Municipal Airport
UKIAH MUNICIPAL AIRPORT
ALP Narrative Report
Page | 5
Exhibit 3
Near-Term Design - North Runway End
Ukiah Municipal Airport
As shown on the accompanying Inner Approach Plan (Sheet 6), existing objects do penetrate this future approach
surface to Runway 15. Many of these objects currently penetrate the existing Part 77 surfaces as well, but were
unknown prior to the completion of the AGIS obstruction survey. The Airport does acknowledge that before the
runway shift to the north can occur, an obstruction removal program will be required along with meeting National
Environmental Policy Act (NEPA) requirements, and the establishment of a project timeline. Specific details about
the airspace penetrations and the future disposition can be found on Sheet 10 of the ALP set.
Northeast Transient Parking Apron
In order to provide transient aircraft convenient access to the business district located east of the Airport, a transient
parking apron has been designed in the Airport’s northeast corner. The size and location of this transient parking
apron is dictated by the existing and future 40:1 Departure Surface and the existing and future 20:1 Threshold siting
surface. The timing of this project would require the runway to be extended north before the apron could be
constructed. Extending the runway would shift the location of the 40:1 Departure Surface and allow parked aircraft
to remain outside of both critical surfaces. An alternative option which the airport may explore in the future is the
UKIAH MUNICIPAL AIRPORT
ALP Narrative Report
Page | 6
raising of the departure surface elevation. This would require consultation with the FAA’s Air Traffic Organization
and is not guaranteed to allow the parking apron to move forward. All aircraft parking positions were designed to
remain clear of the Runway Object Free Area (OFA), and Obstacle Free Zone (OFZ). The future transient apron is
illustrated in Exhibit 4.
Runway Width Reduction
The FAA has required that the runway be shown as ultimately
reduced to the standard width for B‐II aircraft (75 feet). Although
larger aircraft such as the CalFire S‐2T Air Tanker do operate at
the Airport, the FAA does not consider other government agency
aircraft operations when determining the critical aircraft.
Therefore the FAA views the runway width standard to be 75
feet. The FAA would allow the City of Ukiah to contribute local
funds in order to fund the maintenance of an additional 25 feet
of runway width for a total of 100 feet. However, it is understood
that the level of funds required for the additional 25 feet are not likely to be available from the City. Consequently,
the ALP shows a runway width reduction to 75 feet in the future.
Parallel Taxiway Holding Bay
Based on observations from airport management and users, a hold apron at the north end of Taxiway A would
benefit the flow of aircraft. This holding apron has been designed to permit aircraft to perform run‐ups while
remaining clear of the taxiway OFA (a setback of 49 feet from the taxiway centerline).
Taxiway D Connector Replacement
Taxiway D (future A4) is a non‐standard design. It is neither a high‐speed exit taxiway nor a 90 degree exit taxiway.
In the future it will be replaced with a standard 90 degree exit taxiway. The location of the future taxiway was shifted
northwards to be more readily usable for aircraft landing on Runway 33.
UKIAH MUNICIPAL AIRPORT
ALP Narrative Report
Page | 7
Exhibit 4
Transient Parking Apron
Ukiah Municipal Airport
UKIAH MUNICIPAL AIRPORT
ALP Narrative Report
Page | 8
Helicopter Parking Positions
The current medical helicopter operator at the Airport uses
an apron area in front of their hangar for parking and
staging the helicopters. The Airport and the operator would
like to see a designated parking area for the helicopters
which would not block access to taxiways or hangars. Two
sites were analyzed on the east side of the airfield for stand‐
alone helicopter facilities. They were dismissed due to the
fact that any location on the east side of the airfield would
require dedicated taxiway access. Construction of a taxiway
for a single tenant or airport user would not be eligible for
FAA funding, thus prohibitively expensive for the City of Ukiah.
The design as shown on the ALP will accommodate two AgustaWestland AW109 helicopters (36‐foot rotor diameter)
parked near the medical operator staging area. The helicopter parking position design is illustrated in Exhibit 5.
Removal of Aligned Taxiway
Currently an aligned taxiway leads into the Runway 15 end. This is a nonstandard condition and will be removed for
safety reasons as part of the upcoming runway pavement rehabilitation project. The existing connector taxiway
providing access to the aligned taxiway will be removed and new taxiway connector will be constructed at the
runway end.
Wash Rack and Fuel Farm Locations
In order to better serve the Airport’s tenants, future locations for an aircraft wash rack and fuel farm location are
shown on the ALP (see callouts F2 and F3) south of the airport administration building.
Miscellaneous
As future improvement projects at the Airport, the City included the following additional items on the ALP:
Security lighting throughout the hangar and apron area
Fencing replacement/upgrades
Future supplemental windcone
A component of this ALP update was to develop Airspace
Plan Sheets and an Airport Property Map Sheet. The
Airspace Plan incorporates all of the data obtained
through the Airports GIS survey which was completed in
March of 2009. The Airport Property Map Sheet reflects
available data from the City regarding the history and
location of the parcels which make up the Airport
property.
UKIAH MUNICIPAL AIRPORT
ALP Narrative Report
Page | 9
List of Upcoming Projects
Runway rehabilitation and taxiway realignment (design)
Runway rehabilitation and taxiway realignment (construction)
FAA reimbursable agreements for PAPO and PAPI Flight Check
Runup Apron Design
Runup Apron Construction
Transient Apron Design
Transient Apron Construction
$190,000
$2,200,000
$315,000
$40,000
$250,000
$110,000
$1,100,000
Pavement Condition
A graphic depicting the most current (2011) pavement condition index is included for reference following page 10.
x:\21122‐00\130221.01\tech\reports\ukiah reportclean.docx
UKIAH MUNICIPAL AIRPORT
ALP Narrative Report
Page | 10
Exhibit 5
Helicopter Parking Positions
Ukiah Municipal Airport
PILOT PROGRAM: Segregated Food Waste
Goals of Pilot
•Information for decision-makers (menu of options)
•Determine if enough material for anaerobic digestion (creating energy from FW)
•COSTS: Estimate program costs and impact on rates (participation rate and
weight of materials collected determines cost of program)
•BENEFITS: Diversion potential
Approach – Collect FW & soiled paper separately so it can be measured.
Waste Collection Agreement Sec. 5.4 directed hauler to implement a FW pilot w/ specific goals:
“…Company shall commence a pilot Food Waste Collection program for Commercial and Institutional Properties as soon as
possible but by no later than June 1, 2013. No later than six months after commencement of such pilot program,
Company and City will develop the specific terms, including applicable Rates and methods of collection, for an ongoing
Food Waste Collection program for all Residential, Commercial and Institutional Properties, subject to Company’s
obtaining all necessary permits. In developing such a program Company shall provide City with a list of any proven
options, including, but not limited to, open air composting, in vessel composting and anaerobic digestion, information
about potential impact on rates, and environmental benefits of each alternative. City may request additional information
before approving a program.”
Attachement 1
PILOT PROGRAM: Segregated Food Waste
Findings from Pilot:
Low capture rate (participation); not enough for energy (AD)
Many already diverting/composting food waste or don’t want to be
bothered
3.2% participation rate in residential pilot
Participating households discarded 7.3 lbs of FW/week (average)
Max. FW diversion if all 4404 households participated and
discarded 7.3 lbs of FW/week (Statistically Improbable):
836± tons/year
8-9% of TOTAL waste stream
Estimated 24-25% of RESIDENTIAL waste stream
Diversion rate increases 3%, from 68% to 71%
Disposal rate drops from 3.3 pounds/person/day to 3.0 ppd (target rate = 5.2ppd)
Waste Characterization Study
If City wants a better understanding of its food waste stream before starting a new FW
program
Study would provide estimate of how much food and soiled paper is in the residential
waste stream
Collect and evaluate samples from all residential garbage routes for one week
Estimate participation rate
Brief written report
Proposal from a qualified consultant with experience conducting these studies for
CalRecycle
Cost of study: $43,600
Cost for outreach services to increase program participation: $15,000-$80,000
depending on scope of services
NEW PROGRAM: Residential Mixed Organics
•New Material Type
•Green waste + food waste + soiled paper = new waste type: “mixed organics”
Sec 5.17 Additional Services. Company shall provide additional services upon request of City, or upon the proposal of Company as approved by City pursuant to Section 5.19 below (Diversion Requirements), subject, if the costs incurred by Company to provide such services increase, to the establishment by mutual written agreement of a reasonable service Rate therefor.
•New Handling Requirements/Limitations
•Regulatory requirements are more stringent for this material
•Cannot handle the same way as green waste
•Must deliver directly to a permitted compost facility or transfer facility
•Requires a change in current handling practices (new tipping/transfer area)
•New Risks
•Only one facility permitted to compost this material type in Mendocino County.
•Other facilities are distant, more costly and may not be available when needed.
•New Costs
•New handling practices (new tipping/transfer area)
•New tip fees
•New permits
Mixed organics not in current agreement; would need to be added.
TRANSPORT OPTIONS: Mixed Organics
The contents of 4 route trucks would fill 1 transfer trailer.
There are currently 2 green waste route trucks per day, or 10 per week.
RATE IMPACT: Residential Mixed Organics
Rates based on estimated 200 tons/mo of curbside mixed organics (rates will change depending on tonnage).
These are first year costs to be revisited after one year of program implementation.
IF
CCC's
Contracted
Gate Fee is
Residential
Rate
Adjustment
Current 32-gal
Service
Rate/Mo.
New 32-gal
Service
Rate/Mo.
Monthly
Increase
21.00$ 4.34%18.57$ 19.38$ 0.81$
26.00$ 5.85%18.57$ 19.66$ 1.09$
21.00$ 5.68%18.57$ 19.62$ 1.05$
26.00$ 7.19%18.57$ 19.91$ 1.34$
21.00$ 7.48%18.57$ 19.96$ 1.39$
26.00$ 8.99%18.57$ 20.24$ 1.67$
THEN
A UWS to PRS
B UWS to SWS
C UWS to CCC
(direct haul)
W/ TRANSFER
ONLY PERMIT
BACK -UP FACILITIES: Mixed Organics
Facility Location Tip Fee
/Ton
Available
on
Demand?
Jepson Prairie Organics (Recology) Vacaville $38 NO Need 4 yr
commitment
West Contra Costa Landfill & Compost
Facility (Republic Services) Richmond N/A NO Will not commit;
protecting capacity
Redwood Landfill & Compost Facility
(Waste Management) Novato $45 NO Need 5 yr
commitment
Sonoma Compost Petaluma N/A NO May be closing.
Napa Recycling & Compost Napa $36 NO Need 5-yr
commitment
Quackenbush Mountain Clearlake N/A NO FW not accepted
Pacific Recycling Solutions Ukiah N/A NO Not permitted for FW
Eastlake Landfill Clearlake N/A NO Won’t landfill mixed
organics
UWS Original Proposal
Following the November 2014 city council meeting, a proposal was offered by
UWS to provide a residential food waste program to allow mixed organics in
green cart with 2 fully -permitted local composting facilities. The proposal:
Keeps rate impact low
Provides for redundancy
Delivers mixed organics to Cold Creek Compost
Creates potential efficiencies for County
Benefits all parties:
City of Ukiah
Ukiah ratepayers
Cold Creek Compost
County of Mendocino
Ukiah Waste Solutions
RATE IMPACT: UWS Original Proposal
IF
CCC's
Contracted
Gate Fee is
Residential
Rate
Adjustment
Current 32-
gal Service
Rate/Mo.
New 32-gal
Service
Rate/Mo.
Monthly
Increase
21.00$ 1.84%18.57$ 18.91$ 0.34$
26.00$ 2.83%18.57$ 19.10$ 0.53$
THEN
Rates based on estimated 200 tons/mo of curbside mixed organics (rates will change depending on tonnage).
These are first year costs to be revisited after one year of program implementation.
NEXT STEPS: Residential Mixed Organics
Select method of transport and disposal
If Pacific Recycling Solutions is used for transferring material, wait for full
composting permit to implement program or begin sooner with transfer
permit? (redundancy vs. no redundancy)
Negotiate existing contract between City and UWS to include new material
(Food waste)
Negotiate agreement with Cold Creek Compost – City or UWS?
Prop 218 notice to authorize rate increase
Site improvements (if using PRS, construct separate tip area)
Outreach: mailing/advertising/press releases
Re -decal 4400 green carts
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DATE PLOTTED:PROGRESS PRINT NOT FOR CONSTRUCTIONEOFCSTATORNIAALIFANN#50 0 6BAKEREACSDNAL TCETIHCRAPLICESNEDSignature Renewal Date DateSEPT. 30, 2016 DRAWNCHECKEDSCALEDATESUBMISSIONSPGA design L A N D S C A P E A R C H I T E C T SINC 444 17th Street Oakland CA 94612 tel 510.465.1284 fax 510.465.1256 pgadesign.com STAMP SHEET TITLECONSULTANTANN BAKER LANDSCAPE ARCHITECTURE 1016 McNear Ave.Petaluma, CA 94952 tel 510.926.2557 CITY OF UKIAH Grace Hudson Museum 431 S Main Street Ukiah, California GRACE HUDSON NATURE EDUCATION PROJECT NO.DATEDESCRIPTION 110/30/14DRB SUBMISSION 212/19/1490% CD SUBMISSION 32/19/15100% CD SUBMISSION 1" = 20'-0"
C:\Revit-2014-Kelly backups\Landscape-Grace Hudson-CENTRAL_flairty.rvt
0.3AuthorCheckerSITE PLAN &GENERAL PROJECT NOTES 2 2/19/15
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0204060100ftNORTH
Subtask Total Budget Goal
Grace Hudson Museum Nature Ed. Facility
Ann Baker Landscape Architecture
ABLA ABLA PGA PGA Architect Architect Structural Engineer Civil Engineer Civil Engineer Civil Engineer Civil Engineer Civil Engineer Civil Engineer Civil Engineer Potomac Electrial Engineer
Estimated Ann Baker Associate Principal Land. Architect Principal Associate Principal Principal Design Engineer Inspector Survey Crew Survey Calculations QSD/QSP/SWPPP Clerical Principal Principal
Work Period $145 per hour 115 per hour 160 per hour 140 per hour 145 per hour 115 per hour 120 per hour 145 per hour 100 per hour 110 per hour 170 per hour 125 per hour 130 per hour 55 per hour 185 per hour 150 per hour
Construction Administration & Exhibit Development Fee Schedule Hours Amount
Description
Task 1 - Construction Administration (T&M)
1.01 Construction Administration 7/2015-2/2016 30.00 $4,350 0.00 $0 8.00 $1,280 0.00 $0 12.0 $1,740 72.0 $8,280 0.0 $0 50.0 $7,250 340.0 $34,000 $0 $0 12.0 $1,500 20.0 $2,600 420.0 $23,100 4.0 $740 8.0 $1,200 $86,040
1.02 Construction Observation 7/2015-2/2016 72.00 $10,440 8.00 $920 8.00 $1,280 12.00 $1,680 22.0 $3,190 45.0 $5,175 20.0 $2,400 8.0 $1,160 50.0 $5,000 360.0 $39,600 27.0 $4,590 0.0 $0 0.0 $0 0.0 $0 24.0 $4,440 16.0 $2,400 $82,275
1.03 CA & CO Tier 2 Services 7/2015-2/2016 16.00 $2,320 10.00 $1,150 0.00 $0 0.00 $0 8.0 $1,160 8.0 $920 0.0 $0 0.0 $0 110.0 $11,000 120.0 $13,200 0.0 $0 0.0 $0 0.0 $0 140.0 $7,700 12.0 $2,220 $0 $39,670
1.04 Maintenance & Operations Manual 1-2-16 16.00 $2,320 8.00 $920 0.00 $0 0.00 $0 0.0 $0 0.0 $0 0.0 $0 0.0 $0 0.0 $0 0.0 $0 0.0 $0 0.0 $0 10.0 $1,300 0.0 $0 6.0 $1,110 $0 $5,650
CA Subtotal 134.00 $19,430 26.00 $2,990 16.00 $2,560 12.00 $1,680 42.00 $6,090 125.00 $14,375 20.00 $2,400 58.00 $8,410 500.00 $50,000 480.00 $52,800 27.00 $4,590 12.00 $1,500 30.00 $3,900 560.00 $30,800 46.00 $8,510 24.00 $3,600 $213,635
Task 2 - Exhibit Development and Adaptive Management
2.01 Exhibit Development Services 7/2015-1/2017 150.00 $21,750 72.00 $8,280 0.00 $0 0.00 $0 20.0 $2,900 40.0 $4,600 0.0 $0 0.0 $0 0.0 $0 0.0 $0 0.0 $0 0.0 $0 0.0 $0 0.0 $0 0.0 $0 $0 $37,530
2.02 Adaptive Management + Additional Plantings 2016 40.00 $5,800 8.00 $920 0.00 $0 0.00 $0 0.0 $0 0.0 $0 0.0 $0 0.0 $0 0.0 $0 0.0 $0 0.0 $0 0.0 $0 0.0 $0 0.0 $0 0.0 $0 $0 $6,720
Exhibit Development Subtotal 190 $27,550 80 $9,200 0 $0 0 $0 20 $2,900 40 $4,600 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 $37,530.00
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Task1 & 2 Total 324.00 $46,980 106.00 $12,190 16.00 $2,560 12.00 $1,680 62.00 $8,990 165.00 $18,975 20.00 $2,400 58.00 $8,410 500.00 $50,000 480.00 $52,800 27.00 $4,590 12.00 $1,500 30.00 $3,900 560.00 $30,800 46.00 $8,510 24.00 $3,600 $257,885
Estimated Reimbursable Expense @ 10%$25,789
Total $283,673.50
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