Loading...
HomeMy WebLinkAbout2007-06-20 Packetm Ol O N N m C Ifl �O r W 01 O N N C m N r �O W Ol � qQq a H O O O O O O O O O O O O O O O O O O O O O O a O O O O O O O O O O O O O O O O O O O O O O a a z H r h r r h r r h h r r r r h r r r r r h P r a a a a a a a w a s a a a a aaa a a a a a a a ti a m w F H a 'aa 'aa a] w z W Fj w U UI S zWz UI U] U] UI to W E O l/1 m l/1 N 0.ai � a H IHl. z tit aaaaa Sw a zz w w H a a a a a o a a a a a a m o 4 u h O Ul a W Q a H a a a a a o 5u au coo duh am �r�aaa WW> za Fu W W m u� ul vl m vl 'j.•' .F. O O C uuiaEE Ol Ol dl ill m N W OH W O O N c v c \o u1 !l1 Ui M W 3 R O pl Ol Ol N W �l1 � O Ol z w o a z a a a a U N N N a N m Ifl l0 F N l(1 � L(1 � ✓1 r � I(1 O N m N N N 0.1 T m H N N N N N N .4 Ol m O FI l0 �O lD H U U O N C O Z N •-I N N UI N N N N z> H a Ifl 111 t(1 a Q Q i0 �O a > z l0 l0 l0 �O lD U m N m m N N N N V Ifl Ifl �O 1I1 r W �p �O l0 r m N O1 O N N H m m m m W W W h m W m W h h h r r m m m W W Q m m m m m m m m m m m m m mmm m m m m m m a � mmm io to io mio m io m iommmm m oelo� u o 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 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 O lO m M r m Ol O O O N l0 �O m 01 Ol 01 m Ifl m m m m V N l0 N M \O �O M C N N l0 l0 t0 �O �O N l0 l0 1p 1p U O N Q N N O N O O O Ifl O O O O I(1 ltl L(1 L(1 O O O O W O lO O O N O N N N t'1 N N N N T O� Ol h l(1 tll �� %4 O O O O O O O l(1 ✓1 r O O O ✓1 O O O �O N N N N H W 0.l F N W Z W a z aaa w a.a z � w a a �a w ul w lnmm F W ul ulm w a F a W a w H > H H H w F w m E E UI a F a F � Q F u E as Qw w0 uwi w t0N0 W awa w C� a u a a a a a Y� a aaa aaaaa n NQaaaa o u hFU op, WPz Ws Wz o �gwl 3 aaaaa WZa wuui�w Q F> O UI q> a a W> > U> a E Q UI U] m mv]> W uai tail la/l �ail� aa. U U m m O O Ul O C rl r �O O lD O O O m l0 N M N N O O 1p C N �I1 N ill W 1I t(1 r O r ill N m m lO O O O l0 m C � «1 tll O m O h C l0 O M W O O O W N m r l0 V LIl O O O O .-1 m C m m� O M r lO �fl l+l C N N N Lll M m m r O Ol O O ul r+l N m N C C \O O W N N C Vl N rl N IIl �O N nl O C m N N h C C Ol �D m N C m m N N m O m r a gq qF ] V � qQq a 2 u a a a z oa ti a w F H a 'aa 'aa a] w z W Fj w U UI S zWz UI U] U] UI to W E O l/1 m l/1 N 0.ai a H IHl. z tit aaaaa Sw Eiwi iwi iwi iwi zz w w H a a a a a U W a a a a a a tW/l F o 4 u h O Ul a W Q H H H H H H a a a a a 5u au coo duh am �r�aaa WW> za Fu u oo oo W giFi to Ul m uuiaEE E W uEiFF OH V -lila H H.FiH 00ln 3 zd zd zd z'a �a z w o a z a a a a 10. UNFINISHED BUSINESS a. Authorize the City Manager to Execute Amendment No. 2 to the Brown and Caldwell Consultant Services Agreement to Provide Engineering Assistance to Site and Develop Water Wells for an Additional Amount Not to Exceed $10,000 b. Proposed Agreement and Counter -Proposal to Ukiah Valley Sanitation District, Regarding Acquisition of Real Property from Richard and Donna Mattern C. Further Discussion and Possible Action Regarding Petition to Change Place of Use and Points of Diversion Under City's Appropriative Water Rights Permit d. Discussion and Possible Input to the County Regarding Ukiah Valley Area Plan Land Use Scenario/Alternatives and Proposed Development Areas e. Receive Status Report Concerning Sign Ordinance Enforcement Activities 11. NEW BUSINESS a. Authorize the City Manager to Negotiate and Execute a Memorandum of Understanding with Ukiah Dolphin Parent Auxiliary for a Use of the Ukiah Municipal Swimming Pool. b. Grant Authorization of Ukiah's Electric Transmission Congestion Revenue Rights Acquisitions to NCPA C. Approve Joint Agreement with Mendocino County to Fulfill the EDA Requirement Regarding the Ownership and Future Maintenance of the Proposed Orr Springs Bridge d. Request for Approval of Executive Assistant/City Clerk Position Re -Classification e. Review and Give Direction Regarding Local Conflict of Interest Code—continued from June 6th Discussion of a Downtown Strategy Workshop 12. COUNCIL REPORTS 13. CITY MANAGER/CITY CLERK REPORTS 14. CLOSED SESSION a. Labor Negotiations: Police and Management Bargaining Units (§ 54957.6) Negotiator: Candace Horsley, City Manager b. Conference with Real Property Negotiators (§ 54956.8); Property: APN 156-240-02, 03, 06, 07, 08 (Ukiah); Negotiator: Candace Horsley, City Manager; Negotiating Parties: City of Ukiah & David Hull/Ric Piffero; 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. 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 June, 2007. Linda C. Brown, Deputy City Clerk ITEM NO.: 7a DATE: June 20, 2007 AGENDASUMMARYREPORT SUBJECT: REPORT OF DISBURSEMENTS FOR THE MONTH OF MAY 2007 Payments made during the month of May 2007, are summarized on the attached Report of Disbursements. Further detail is supplied on the attached Schedule of Bills, representing the four (4) individual payment cycles within the month. Accounts Payable check numbers 76808-76925, 77040-77154, 77156-77259, 77329-77401 Accounts Payable Manual check numbers: 75477-75478 Manual check stock: 76989-77029 Payroll check numbers: 76926-76988, 77260-77328 Payroll Manual check numbers: 76806-76807, 77155 Void check numbers: none This report is submitted in accordance with Ukiah City Code Division 1, Chapter 7, Article 1. RECOMMENDED ACTION: Approve the Report of Disbursements for the month of May 2007. ALTERNATIVE COUNCIL POLICY OPTIONS: N/A Citizen Advised: N/A Requested by: Candace Horsley, City Manager Prepared by: Kim Sechrest, Accounts Payable Specialist Coordinated with: Finance Director and City Manager Attachments: Report of Disbursements i APPROVED: Candace Horsley, City M r ager KRS. W ORD/AGENDAMAY07 CITY OF UKIAH REPORT OF DISBURSEMENTS REGISTER OF PAYROLL AND DEMAND PAYMENTS FOR THE MONTH OF MAY 2007 Demand Payments approved: Check No.: System generated: 76808-76925, 77040-77154, 77156-77259, 77329-77401, 75477, 75478 FUNDS: 100 General Fund $333,385.51 600 Airport $30,406.21 105 Measure S General Fund $6,537.82 610 Sewer Service Fund 131 Equipment Reserve Fund 611 Sewer Construction Fund $119,123.73 140 Park Development 612 City/District Sewer $85,757.89 141 Museum Grants 615 City/District Sewer Replace 143 N. E.H.i. Museum Grant 620 Special Sewer Fund (Cap Imp) 150 Civic Center Fund 640 San Dist Revolving Fund 200 Asset Seizure Fund 641 Sanitation District Special 201 Asset Seizure (Drug/Alcohol) 650 Spec San Dist Fund (Camp Imp) $375.00 203 H&S Education 11489 (B)(2)(Ai) $975.89 652 REDIP Sewer Enterprise Fund 204 Federal Asset Seizure Grants _ 660 Sanitary Disposal Site Fund $8,103.70 205 Sup Law Enforce. SN. Fund (SLESF) $32,100.45 661 Landfill Corrective Fund 206 Community Oriented Policing 664 Disposal Closure Reserve 207 Local Law Enforce. Blk Grant _ _ _ 670 U.S.W Bill & Collect $24,921.50 220 Parking Dist. #1 Oper & Maint $570.17 678 Public Safety Dispatch $2,673.39 230 Parking Dist. #1 Revenue Fund 679 MESA (Mendocino Emergency Sry Auth) 250 Special Revenue Fund $13,912.23 695 Golf $51,927.45 260 Downtown Business Improvement _ _ 696 Warehouse/Stores $148.33 270 Signalizaton Fund $103,500.00 697 Billing Enterprise Fund $6,880.80 _ - 290 Bridge Fund $643.00 698 Fixed Asset Fund $3,886,00 300 2106 Gas Tax Fund 699 Special Projects Reserve $59,047.92 301 2107 Gas Tax Fund 800 Electric $807,544.25 303 2105 Gas Tax Fund _ _ _ 805 Street Lighting Fund $9,086.50 310 Special Aviation Fund 806 Public Benefits Charges $14,210.68 315 Airport Capital Improvement $4,892.00 820 Water $75,27941 330 1998 STIP Augmentation Fund $131,724.90 840 Special Water Fund (Cap Imp) _ $436.17 332 Federal Emerg. Sheller Grant 900 Special Deposit Trust $8,381.72 333 Comm. Development Block Grant $328,296.00 910 Worker's Comp. Fund $550.88 334 EDBG 94-333 Revolving Loan 920 Liability Fund 335 Community Dev. Comm. Fund _ 940 Payroll Posting Fund $338,435.55 340 SB325 Reimbursement Fund _ 950 General Service (Accts Recv) $2,326.58 341 S T.P. 960 Community Redev. Agency $1,027.43 342 Trans -Traffic Congest Relief 962 Redevelopment Housing Fund $_53,282 00 345 Off -System Roads Fund 965 Redevelopment Cap Imprv. Fund $3,736.95 410 Conference Center Fund $7,384.61 966 Redevelopment Debt Svc. 550 Lake Mendocino Bond $1,443,276.87 975 Russian River Watershed Assoc 575 Garage $2,471.42 976 Mixing Zone Policy JPA __$27_,431_.42 PAYROLL CHECK NUMBERS 76806-76807, 76926-76988 TOTAL DEMAND PAYMENTS- Alp CHECKS $4,144,652.33 DIRECT DEPOSIT NUMBERS 32241-32410 TOTAL DEMAND PAYMENTS -WIRE TRANSFERS' $2,748,510.00 PAYROLL PERIOD 4/22/07-5/5/07 TOTAL PAYROLL VENDOR CHECKS $50,670.92 PAYROLL CHECK NUMBERS: 77155, 77260-77328 TOTAL PAYROLL CHECKS $121,750.05 DIRECT DEPOSIT NUMBERS 32411-32580 TOTAL DIRECT DEPOSIT $427,940.79 PAYROLL PERIOD 5/6/07-5/19/07 TOTAL PAYROLL TAXES (EFTS) $133,213.32 VOID CHECK NUMBERS: none *VENDOR: KIEWIT PACIFIC COMPANY TOTALPAYMENTS CERTIFICATION OF CITY CLERK This register of Payroll and Demand Payments was duly approved by the City Council on APPROVAL OF CITY MANAGER I have examined this Register and approve same. City Manager City Clerk CERTIFICATION OF DIRECTOR OF FINANCE I have audited this Register and approve for accuracy and available funds. Director of Finance $7,626,737.41 ACCOUNTS PAYABLE 05/03/2007 14:22:33 Schedule of Bills Payable FUND RECAP: FUND DESCRIPTION DISBURSEMENTS 100 GENERAL FUND 109,604.79 105 MEASURE S GENERAL FUND 406.41 205 SUP -LAW ENFORCE.SVC.FD(SLESF 2,083.33 220 IRS. DIST. #1 OPER & MAINE 8.48 410 CONFERENCE CENTER FUND 1,944.01 600 AIRPORT FUND 1,862.29 612 CITY/DIST. SEWER FUND 9,552.29 660 SANITARY DISPOSAL SITE FUND 7,696.48 678 PUBLIC SAFETY DISPATCH FUND 885.97 695 GOLF FUND 495.81 697 BILLING ENTERPRISE FUND 3,304.99 698 FIXED ASSET FUND 3,886.00 699 SPECIAL PROJECTS RESERVE 46,625.87 800 ELECTRIC FUND 10,142.50 806 PUBLIC BENEFITS CHARGES 11,460.01 820 WATER FUND 12,923.95 900 SPECIAL DEPOSIT TRUST FUND 655.01 940 PAYROLL POSTING FUND 196,374.55 950 GENERAL SERVICE (ACCTS REM 123.79 960 COMMUNITY REDEV. AGENCY FUND 846.20 TOTAL ALL FUNDS 420,882.73 BANK RECAP: BANK NAME DISBURSEMENTS UBOC UNION BANK OF CALIFORNIA 420,882.73 TOTAL ALL BANKS 420,882.73 THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT- DATE- C. �... APPROVED BY ................................. .-V . ..... ........ CITY OF UKIAH CL060S-VO6.74 RECAPPAGE CL540R ACCOUNTS PAYABLE CITY OF UKIAH 05/03/2007 14:22:33 Schedule of Bills Payable CL540R-V06.74 PAGE 1 FOR A/P VENDOR NAME DESCRIPTION ACME RIGGING & SUPPLY CO MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES DISTRICT USE TAX ADAMS/LYNN ENERGY REBATE AFLAC CANCER/LIFE/ACC INSR SEC125 ADMIN FEES AFLAC - FLEX ONE UNREIM13URSD MEDICL AGNEW/MARGARET CLASS/COMF BACK ALPHA ANALYTICAL TESTING SERVICES TESTING SERVICES TESTING SERVICES TESTING SERVICES TESTING SERVICES TESTING SERVICES TESTING SERVICES TESTING SERVICES TESTING SERVICES TESTING SERVICES ARCHER TRUCKING INC. LOAD&HAUL SOIL LOAD&HAUL SOIL ARROW FENCING FENCE REPAIR ASTRO BUSINESS TECH. INC COPIER STAPLES AT&T LIVESCAN LINE AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE 308.98 FIRE APPARATUS 100.2101.303.001 069735 CUST 3903 P 171 00001 229.10 VEHICLE REPAIR & MAINT 612.3510.303.000 069735 CUST 3903 P 171 00002 11.20 GARAGE PARTS 612.3510.303.004 069735 CUST 3903 P 171 00003 2.54CR DISTRICT USE TAX LIABILI 900.205.237 069735 CUST 3903 P 171 00004 546.74 'VENDOR TOTAL 186.00 ENERGY CONSERVATION PROG 806.3765.250.005 069858 CUST 50631-1 P 171 00005 5,941.12 SECTION 125 (CANCER & LI 940.200.727 069830 222760 P 171 00006 100.00 ADMINISTRATIVE FEES(SEC. 940.200.730 069831 323982ER P 171 00007 6,041.12 *VENDOR TOTAL 84.61 MEDICAL & DEPENDANT REIM 940.200.728 069829 FAX P 171 00008 107.20 CONTRACTUAL SERVICES 100.6120.250.000 069828 INSTRUCTOR P 171 00009 157.00 LAB TESTING SERVICES 612.3580.250.001 069736 7040161 P 171 00010 123.00 LAB TESTING SERVICES 612.3580.250.001 069737 7040374 P 171 00012 215.00 CONTRACTUAL SERVICES 820.3908.250.000 069738 7040367 P 171 00011 155.00 CONTRACTUAL SERVICES 820.3908.250.000 069739 7040462 P 171 00013 60.00 CONTRACTUAL SERVICES 820.3908.250.000 069740 7040747 P 171 00018 95.00 CONTRACTUAL SERVICES 820.3908.250.000 069741 7040766 P 171 00019 3,385.50 MONITORING& TESTING(PVT 660.3401.250.005 069742 7040611 P 171 00017 3,395.50 MONITORING& TESTING(PVT 660.3401.250.005 069743 7040610 P 171 00016 774.00 MONITORING& TESTING(PVT 660.3401.250.005 069744 7040585 P 171 00015 19.00 SPECIAL SUPPLIES 820.3850.690.000 069745 7040468 P 171 00014 8,379.00 'VENDOR TOTAL 2,298.16 WTR SYSTM REPAIR MATERIA 620.3948.690.002 069746 22091 037446 P 171 00020 2,864.26 WTR SYSTM REPAIR MATERIA 620.3948.690.002 069747 22127 037446 F 171 00021 5,162.42 *VENDOR TOTAL 1,000.00 BLDG & GROUNDS MAINTENAN 600.5001.305.000 069748 3315A 037427 F 171 00022 66.81 SPECIAL SUPPLIES 1,031.67 TELEPHONE 100.1905.690.000 069749 94596A 100.2001.220.000 069832 0599404698 P 171 00023 P 171 00024 ACCOUNTS PAYABLE CITY OF UKIAH 05/03/2007 14:22:33 Schedule of Bills Payable GL540R-V06.74 PAGE 2 FOR A/P VENDOR NAME DESCRIPTION B.J.'S EMBROIDERY FLEECE VEST FLEECE VESTS BALLE REGIST-M RODIN REGIST-M LANDIS BALLEK/DON TRAVL 3/27-3/29/7 BAY AREA BARRICADE SERVI TOE GUARDS BEANIE/JACOB OR FUJUN ENERGY REBATE BLEESS/MELINDA UTILITY REFUND BLUE CROSS OF CALIFORNIA MAY07 INSUR PREM MAY07 INSUR PREM MAY07 INSUR PREM BOYES/ANNE ENERGY REBATE BRENNAN/CLAYTON ENERGY REBATE BROWN/LINDA TRAVL 5/12/7 BUTLER/WILLIAM ENERGY REBATE CALIF STATE PROF NOTARY - MATERIAL FEE/BROWN CAREERTRACK REGIST-C STANFORD CENTURY 21 -LES RYAN REAL UTILITY REFUND AMOUNT ACCOUNT NAME FUND & ACCOUNT 34.43 SPEC SUPPLIES ANIMAL CON 100.6005.690.000 93.58 MISC COSTS BILLED TO CLI 410.6190.690.004 128.01 'VENDOR TOTAL 365.00 TRAVEL & CONFERENCE EXPE 100.1001.160.000 365.00 TRAVEL & CONFERENCE EXPE 100.1501.160.000 730.00 'VENDOR TOTAL 846.20 TRAVEL & CONFERENCE EXPE 960.5601.160.000 90.78 SAFETY 100.3110.690.010 150.00 ENERGY CONSERVATION PROG 806.3765.250.005 43.06 UTILITY CREDIT BAL CLEAR 950.115.101 9,418.40 P/R DEDUCT.- MEDICAL INS 940.200.720 16,630.90 NON-EMPLOYEE HEALTH INS. 940.200.724 53,687.11 CITY CONTRIBUTION-INSURA 940.205.602 79,736.41 'VENDOR TOTAL 1,145.29 ENERGY CONSERVATION PROG 806.3765.250.005 300.00 ENERGY CONSERVATION PROG 806.3765.250.005 133.83 TRAVEL & CONFERENCE EXPE 100.1101.160.000 500.00 ENERGY CONSERVATION PROG 806.3765.250.005 25.00 TRAVEL & CONFERENCE EXPE 100.1101.160.000 299.00 TRAVEL & CONFERENCE EXPE 100.2101.160.000 7.61 UTILITY CREDIT BAL CLEAR 950.115.101 CLAIM INVOICE 069695 10228 069695 10228 069833 2517994 069833 2517994 069750 REIMBURSEMENT 069696 222642 069859 OUST 72527-5 069882 COST 71321-4 069834 1209818A 069834 1209818A 069834 1209818A 069860 COST 51036-2 069861 CUST 39921-2 069835 ADVANCE 069862 COST 11921-4 069836 NONE 069837 WRKSHP #57249 069883 COST 73845-0 PO# F/P ID LINE P 171 00025 P 171 00026 P 171 00027 P 171 00028 P 171 00029 P 171 00030 P 171 00031 P 171 00032 P 171 00033 P 171 00034 P 171 00035 P 171 00036 P 171 00037 P 171 00038 P 171 00039 P 171 00040 P 171 00041 P 171 00042 ACCOUNTS PAYABLE CITY OF UKIAH 05/03/2007 14:22:33 Schedule of Bills Payable GL540R-V06.74 PAGE 3 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE CONARD/LAW OFFICES OF JU DEPOSIT-COURT APPEAR 150.00 REFUNDABLE DEPOSITS TRUS 900.205.200 069638 CVFL05-94313 P 171 00043 LESS COSTS 53.01CR REIMBURSBL JOBS 100.0800.680.050 069838 CVFL05-94313 P 171 00044 LESS COSTS 2.65CR REIMBURSEMENT OFFSET ACC 100.1301.110.999 069838 CVFL05 94313 P 171 00045 94.34 'VENDOR TOTAL COVELESKI/VICKIE OR JOSE UTILITY REFUND 28.60 UTILITY CREDIT BAD CLEAR 950.115.101 069884 COST 72117-5 P 171 00046 COWLES/CAROL ENERGY REBATE 500.00 ENERGY CONSERVATION PROG 806.3765.250.005 069863 OUST 55675-3 P 171 00047 DAVILA/ISA ENERGY REBATE 260.82 ENERGY CONSERVATION PROG 806.3765.250.005 069864 COST 31879-0 P 171 00048 DAVLIN COATINGS INC SAFETY VESTS 187.97 SAFETY 100.3110.690.010 069697 25061 P 171 00049 DISTRICT USE TAX 0.85CR DISTRICT USE TAX LIABILI 900.205.237 069697 25061 P 171 00050 187.12 `VENDOR TOTAL DEPARTMENT OF JUSTICE FEB07 BLD ALCHOL 1,085.00 CHEMICAL TESTS FOR DUI'S 100.2001.250.017 069751 621684 P 171 00051 DISPENSING TECHNOLOGY CO WHITE TRAFFIC PAINT 1,530.54 TRAFFIC PAINT 100.3110.690.005 069698 365 037836 F 171 00052 YELLOW TRAFFIC PAINT 395.66 TRAFFIC PAINT 100.3110.690.005 069698 365 037836 F 171 00053 RED TRAFFIC PAINT 418.61 TRAFFIC PAINT 100.3110.690.005 069698 365 037836 F 171 00054 FREIGHT 180.00 TRAFFIC PAINT 100.3110.690.005 069698 365 037836 F 171 00055 2,524.81 'VENDOR TOTAL DOMINQUEZ/EMMANUEL SECURITY DEPOSIT 500.00 RECREATION DEPT. RENTALS 100.0700.520.000 069753 REFUND P 171 00056 DORSEY SR/ROBERT W. TOW VEH/AUCTION 60.00 CIVIC CENTER M & R 100.1915.301.000 069754 38470 P 171 00057 TOW VEH/AUCTION 60.00 FIRE APPARATUS 100.2101.303.001 069755 38485 P 171 00058 TOW VEH/AUCTION 60.00 GARAGE VEHICLE MAINT COS 100.2001.303.000 069755 38485 P 171 00059 180.00 *VENDOR TOTAL DUWE/RON OR KIM ENERGY REBATE 150.00 ENERGY CONSERVATION FROG 806.3765.250.005 069865 CUST 20915-5 P 171 00060 EDELMAN/DEBORAH OR REID ENERGY REBATE 150.00 ENERGY CONSERVATION PROG 806.3765.250.005 069866 COST 57689-2 P 171 00061 ELIFEGUARD INC TRUNKS & LANYARDS 147.05 SPECIAL SUPPLIES 100.6130.690.000 069699 8571 P 171 00062 STATE USE TAX 8.91CR STATE USE TAX LIABILITY 900.205.013 069699 8571 P 171 00063 DISTRICT USE TAX 0.61CR DISTRICT USE TAX LIABILI 900.205.237 069699 8571 P 171 00064 137.53 'VENDOR TOTAL ACCOUNTS PAYABLE CITY OF UKIAH 05/03/2007 14:22:33 Schedule of B111S Payable GL540R-V06.74 PAGE 4 FOR A/P VENDOR NAME DESCRIPTION FISHER & HALL URBAN DESI CONSULTING SERVICES FISHER WIRELESS SERVICES RADIO PARTS RELOCATE ANTENNA RADIO REPAIRS FOSTER/JOHN R. STORAGE CONTAINER DELIVERY DISTRICT USE TAX FRANCO/ADRIAN HONORARIUM 5/5/7 MILEAGE GARNER/VIRGIL ENERGY REBATE AMOUNT ACCOUNT NAME FUND & ACCOUNT 46,625.87 PLANS PROJECTS MISC 699.1501.800.000 31.95 GARAGE VEHICLE MAINT COS 100.2001.303.000 84.77 EQUIPMENT MAINT & REPAIR 620.3960.302.000 157.50 R & M RADIO EQUIPMENT 100.2101.302.000 274.22 *VENDOR TOTAL 1,993.38 MACHINERY & EQUIPMENT 612.3510.800.000 75.00 MACHINERY & EQUIPMENT 612.3510.800.000 9.25CR DISTRICT USE TAX LIABILI 900.205.237 2,059.13 *VENDOR TOTAL 250.00 SUN HOUSE PUBLIC PROGRAM 900.205.206 149.60 SUN HOUSE PUBLIC PROGRAM 900.205.206 399.60 *VENDOR TOTAL 500.00 ENERGY CONSERVATION PROG 806.3765.250.005 CLAIM INVOICE P08 F/P ID LINE 069756 562 037035 P 171 00065 069757 266700 399.00 P 171 00067 069758 270300 P 171 00068 069759 261100 GRANITE CONSTRUCTION COM P 171 00066 069760 12547 037360 F 171 00069 069760 12547 037360 F 171 00070 069760 12547 P 171 00071 069839 NONE 171 P 171 00072 069839 NONE 100.3110.690.004 P 171 00073 069867 CUST 74076-1 P 171 00074 GG -ONE SOFTWARE INC FASTTRK EXT SUPPORT 399.00 OTHER DEPT SUPPLIES 100.1601.690.004 069840 294 P 171 00075 GRANITE CONSTRUCTION COM ROCK/SAND/ASPHALT 254.03 SPECIAL SUPPLIES 612.3510.690.000 069761 93818 P 171 00076 ROCK/SAND/ASPHALT 424.87 CONCRETE/SUPPLIES 100.3110.690.004 069762 94108 P 171 00077 ROCK/SAND/ASPHALT 451.88 CONCRETE/SUPPLIES 100.3110.690.004 069763 94409 P 171 00079 ROCK/SAND/ASPHALT 451.88 WTR SYSTM REPAIR MATERIA 820.3948.690.002 069764 94542 P 171 00081 ROCK/SAND/ASPHALT 92.13 CONCRETE/SUPPLIES 100.3110.690.004 069765 94362 P 171 00078 ROCK/SAND/ASPHALT 21.72 SPECIAL SUPPLIES 100.6001.690.000 069766 94528 P 171 00080 ROCK/SAND/ASPHALT 197.55 SPECIAL SUPPLIES 612.3510.690.000 069767 94593 P 171 00085 ROCK/SAND/ASPHALT 34.39 SPECIAL SUPPLIES 100.6001.690.000 069768 94592 P 171 00084 ROCK/SAND/ASPHALT 120.38 SPECIAL SUPPLIES 612.3510.690.000 069769 94591 P 171 00082 ROCK/SAND/ASPHALT 120.38 SPECIAL SUPPLIES 612.3510.690.000 069769 94591 P 171 00083 ROCK/SAND/ASPHALT 204.73 SPECIAL SUPPLIES 612.3510.690.000 069770 94634 P 171 00086 ROCK/SAND/ASPHALT 691.97 SPECIAL SUPPLIES 612.3510.690.000 069771 94764 P 171 00088 ROCK/SAND/ASPHALT 231.71 WTR SYSTM REPAIR MATERIA 820.3948.690.002 069772 94763 P 171 00087 3,297.62 *VENDOR TOTAL HASTY/ALAN TRAVL 4/16-4/20/7 239.74 TRAVEL & CONFERENCE EXPE 100.3001.160.000 069773 REIMBURSEMENT P 171 00089 HERTZ EQUIPMENT RENTAL PARTS 192.35 GARAGE PARTS 820.3901.303.004 069774 22172225-001 P 171 00090 SAW RENTAL 88.63 SPECIAL SUPPLIES 100.6130.690.000 069775 22195604-001 P 171 00091 ACCOUNTS PAYABLE CITY OF UKIAH 05/03/2007 14:22:33 Schedule of Bills Payable GL540R-V06.74 PAGE 5 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# FIR ID LINE HERTZ EQUIPMENT RENTAL BUSHING 10.68 GARAGE PARTS 612.3510.303.004 069776 22201880-001 P 171 00092 291.66 `VENDOR TOTAL HOPPER/PAULA ENERGY REBATE 300.00 ENERGY CONSERVATION PROG 806.3765.250.005 069868 COST 41718-8 P 171 00093 HOWARD/DON ENERGY REBATE 150.00 ENERGY CONSERVATION PROG 806.3765.250.005 069869 CUST 13029-4 P 171 00094 IBEW, LOCAL 1245 APR07 UNION DUES 523.00 P/R DEDUCT. -UNION DUES 940.200.709 069841 NONE P 171 00095 INTERNATIONAL CODE COUNC CAMPAIGN KIT 77.04 SPECIAL SUPPLIES 100.2201.690.000 069777 291787 -IN P 171 00096 DISTRICT USE TAX 0.33CR DISTRICT USE TAX LIABILI 900.205.237 069777 291787 -IN P 171 00097 76.71 *VENDOR TOTAL INTERSTATE SALES THRMOPLSTC, BLOCK 1,874.85 TRAFFIC MARKING POWDER 100.3110.690.006 069700 740 037385 F 171 00098 THRMPLSTC PRIMER 538.75 TRAFFIC MARKING POWDER 100.3110.690.006 069700 740 037385 F 171 00099 2,413.60 *VENDOR TOTAL INTOXIMETERS MOUTH PIECES 198.14 SPECIAL SUPPLIES 105.2001.690.000 069701 217647 P 171 00100 ISRAEL/TERRY UNIFORM ALLOWANCE 208.27 UNIFORM ALLOWANCE (FD/PD 105.2101.157.000 069778 REIMBURSEMENT P 171 00101 SOHNSTON/LINDA CHANCE CLASS/BELLY DANCE 64.00 CONTRACTUAL SERVICES 100.6120.250.000 069842 INSTRUCTOR P 171 00102 KIRKLEY/ELIZABETH TRAVL 4/19-4/20/7 155.38 TRAVEL & CONFERENCE EXPE 800.3733.160.000 069779 REIMBURSEMENT P 171 00103 LANDIS/MARY ANNE TRAVL 2/8-2/10/7 133.60 TRAVEL & CONFERENCE EXPE 100.1501.160.000 069780 REIMBURSEMENT P 171 00104 LEVADITIS/WILLIAM ENERGY REBATE 1,000.00 ENERGY CONSERVATION PROS 806.3765.250.005 069870 GUST 16215-6 P 171 00106 ENERGY REBATE 1,000.00 ENERGY CONSERVATION FROG 806.3765.250.005 069871 CUST 14971-6 P 171 00105 2,000.00 'VENDOR TOTAL LONGS DRUG STORE VINEGAR, BATTERIES 23.15 CHEMICALS 820.3908.520.000 069781 099-92008 P 171 00107 VINEGAR 22.68 CHEMICALS 820.3908.520.000 069782 099-92016 P 171 00108 45.83 'VENDOR TOTAL ACCOUNTS PAYABLE 05/03/2007 14:22:33 VENDOR NAME DESCRIPTION MAJOR/LAW OFFICE OF TIBO DEPOSIT -COURT APEAR LESS COSTS LESS ADMIN MARTINEZ/DAVID TRANSLATION SRVS MATTERN/TUCKER AMBULANCE DR LIC LIVE SCAN MCASEY-INGLE/TAMMY TRAVL 5/2-5/5/7 MENDOCINO COUNTY EMS MAR07 PER CALL FEES MENDOCINO COUNTY GENERAL TASK FRC -CELL PH MENDOCINO COUNTY SHERIFF 06/07 BOOKING FEES MINORITIES & SUCCESS PUBLISH EEO STMNT MIZE/DANA OR JOHNIE ENERGY REBATE MOIRS POOL CHEMICALS POOL CHEMICALS MOORE/HERMANO UNIFORM ALLOWANCE MOUNTANOS INC/M.P. UTILITY REFUND MUMMERT/RICK ENERGY REBATE MYCOFF & ASSOCIATES COMP INTRVIEW EXPS/PU DIR INTRVIEW EXPS/PU DIR INTRVIEW EXPS/PU DIR Schedule of Bills Payable FOR A/P AMOUNT ACCOUNT NAME FUND & ACCOUNT 150.00 REFUNDABLE DEPOSITS THUS 900.205.200 41.96CR REIMBURSBL JOBS 100.0800.680.050 2.10CR REIMBURSEMENT OFFSET ACC 100.1301.110.999 105.94 *VENDOR TOTAL 30.00 CONTRACTUAL SERVICES 697.1305.250.000 34.00 LICENSES & CERTIFICATES 100.2190.690.009 32.00 LICENSES & CERTIFICATES 100.2190.690.009 66.00 'VENDOR TOTAL 582.49 TRAVEL, TRAINING & CONF 678.2040.160.000 513.00 AMBULANCE PERMIT FEES 100.2101.347.000 648.64 CONTRACTUAL SERVICES 100.2080.250.000 65,000.00 BOOKING FEES 100.2001.500.001 495.00 ADVERTISING 100.1601.690.002 300.00 ENERGY CONSERVATION PROG 806.3765.250.005 149.77 POOL CHEMICALS 100.6130.690.001 25.61 POOL CHEMICALS 100.6130.690.001 175.38 'VENDOR TOTAL 52.00 UNIFORM ALLOWANCE 100.2101.157.000 27.24 UTILITY CREDIT SAL CLEAR 950.115.101 186.00 ENERGY CONSERVATION PROG 806.3765.250.005 1,317.60 CONTRACTUAL SERVICES 800.3733.250.000 263.52 CONTRACTUAL SERVICES 820.3901.250.000 1,054.07 CONTRACTUAL SERVICES 612.3505.250.000 CITY OF UKIAH GL540R-V06.74 PAGE 6 CLAIM INVOICE 069783 0593908 069783 0593908 069783 0593908 069702 ACCT 100-17 069784 REIMBURSEMENT 069785 REIMBURSEMENT 069786 ADVANCE 069787 NONE 069788 955004803 069843 07-27 069844 MS27200 069872 CUST 74418-5 069789 64844 069790 65161 069791 REIMBURSEMENT 069885 COST 73946-6 069873 OUST 10264-0 069792 3623E 069792 3623E 069792 3623E PON F/P ID LINE P 171 00109 P 171 00110 P 171 00111 P 171 00112 P 171 00113 P 171 00114 P 172 00001 P 171 00115 P 171 00116 P 171 00117 P 171 00118 P 171 00119 P 171 00120 P 171 00121 P 171 00122 P 171 00123 P 171 00124 P 171 00125 P 171 00126 P 171 00127 ACCOUNTS PAYABLE 05/03/2007 14:22:33 VENDOR NAME DESCRIPTION MYCOFF & ASSOCIATES COMP NATIONAL METER & AUTOMAT WATER METERS NORTH COAST ENERGY SERVI SAN-MAR07 REBATE PRG NORTHERN CALIFORNIA POWE BALANCE ACCT ADJ 3/18-4/14 CONSULTNT 3/18-4/14 CONSULTNT 3/18-4/14 CONSULTNT OLSON/LARRY ENERGY REBATE OPERATING ENGINEERS UNIO APR07 UNION DUES P. G. & E. COMPANY UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES PATRIOT DIAMOND INC CONCRETE BLADES STATE USE TAX DISTRICT USE TAX PAYNE/JAMES ENERGY REBATE PHILLIPS GROUP/THE CONSULTING SERVICES CITY OF UKIAH Schedule of Bills Payable GL540R-V06.74 PAGE 7 FOR A/P AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE POM F/P ID LINE 2,635.19 *VENDOR TOTAL 1,736.93 SPECIAL SUPPLIES 820.3948.690.000 069703 51008813.001 037391 F 171 00128 1,250.00 ENERGY CONSERVATION FROG 806.3765.250.005 069793 STATEMENT P 171 00129 5,562.00 NCPA TRANSMISSION 800.3702.214.005 069794 6102-047039 P 171 00133 1,320.00 CONTRACTUAL SERVICES 612.3505.250.000 069795 6102-017019 P 171 00130 1,650.00 CONTRACTUAL SERVICES 800.3733.250.000 069795 6102-017019 P 171 00131 330.00 CONTRACTUAL SERVICES 820.3901.250.000 069795 6102-017019 P 171 00132 8,862.00 *VENDOR TOTAL 300.00 ENERGY CONSERVATION FROG 806.3765.250.005 069874 OUST 72032-6 P 171 00134 350.00 P/R DEDUCT. -UNION DUES 940.200.709 069847 0704-1 P 171 00135 32.29 UTILITIES 600.5001.210.000 069796 0689263822-9 P 171 00136 7.98 UTILITIES 100.2001.210.000 069796 0689263822-9 P 171 00137 60.89 UTILITIES 100.6130.210.000 069796 0689263822-9 P 171 00138 462.79 UTILITIES 410.6190.210.000 069796 0669263822-9 P 171 00139 38.91 UTILITIES 612.3510.210.000 069796 0689263822-9 P 171 00140 1,742.60 NAT GAS & PROPANE 612.3580.214.000 069796 0689263822-9 P 171 00141 141.48 UTILITIES 660.3401.210.000 069796 0689263822-9 P 171 00142 55.79 UTILITIES 695.6120.210.000 069796 0689263822-9 P 171 00143 3,265.59 UTILITIES 820.3908.210.000 069796 0689263822-9 P 171 00144 73.59 UTILITIES 100.6150.210.000 069796 0689263822-9 P 171 00145 739.73 UTILITIES 100.1915.210.000 069796 0689263822-9 P 171 00146 25.78 FUELS & LUBRICANTS 100.3110.450.000 069796 0689263822-9 P 171 00147 6,647.42 *VENDOR TOTAL 155.55 WTR SYSTM REPAIR MATERIA 820.3948.690.002 069797 90397 P 171 00148 9.87CR STATE USE TAX LIABILITY 900.205.013 069797 90397 P 171 00149 0.68CR DISTRICT USE TAX LIABILI 900.205.237 069797 90397 P 171 00150 145.00 *VENDOR TOTAL 800.00 ENERGY CONSERVATION PROG 806.3765.250.005 069875 COST 50519-8 P 171 00151 1,600.00 CONTRACTUAL SERVICES 100.2201.250.000 069798 7101R 037308 P 171 00152 ACCOUNTS PAYABLE CITY OF UKIAH 05/03/2007 14:22:33 Schedule of Bills Payable GL540R-V06.74 PAGE 8 FOR A/P VENDOR NAME DESCRIPTION PITNEY BOWES INC MAINT AGREEMENT POPLAWSKI/KAREN CLASS/COMF BACK PRINGLE/ROWLAND ENERGY REBATE PRIORITY DISPATCH TRAINING/MCASEY-INGLE PUBLIC EMPLOYEES RETIREMENT -4/27/7 RETIREMENT -4/27/7 RETIREMENT -4/27/7 RETIREMENT -4/27/7 RETIREMENT -4/27/7 RETIREMENT -4/27/7 RETIREMENT -4/27/7 RETIREMENT -4/27/7 RETIREMENT -4/27/7 RALEY'S SUPERMARKETS CAKE REDWOOD EMPIRE DIVISION REGIST FEE/THOMAS ROCKHURST UNIVERSITY COUSRSE REGIST COURSE REGIST COURSE REGIST TRAINING TAPE ROSE/MARY JUNE ENERGY REBATE ROUSE/NICKS SOFTBALL REGIST SAFETY TRAINING SPEC INC FORKLIFT TRAINING FORKLIFT TRAINING AMOUNT ACCOUNT NAME FUND & ACCOUNT 3,886.00 UTILITY BILLING PURCHASE 698.1305.800.000 107.20 00156 CONTRACTUAL SERVICES 100.6120.250.000 P 171 00156 P 171 112.00 P 171 ENERGY CONSERVATION PROG 806.3765.250.005 00161 P 171 00162 295.00 00163 TRAVEL, TRAINING & CONP 678.2040.160.000 918.36 P/R DEDUCT.-P.E.R.S. 940.200.703 24,508.12 P/R DEDUCT.-P.E.R.S. 940.200.703 7,077.80 CITY CONTRIBUTION-P.E.R. 940.205.603 28,355.45 CITY CONTRIBUTION-P.E.R. 940.205.603 6,928.43 CITY CONTRIBUTION-P.E.R. 940.205.603 12,921.44 CITY CONTRIBUTION-P.E.R. 940.205.603 166.47 P/R DEDUCT.-SURV. BENEFI 940.200.704 20,330.20 PERS PPD 8.2238 RETIRE C 940.200.732 8,433.14 PERS 6% RETIRE CONT - SA 940.200.733 109,639.41 *VENDOR TOTAL 49.99 SPECIAL SUPPLIES 100.1501.690.000 84.50 TRAVEL & CONFERENCE EXPE 100.1001.160.000 169.00 TRAVEL & CONFERENCE EXPE 100.1905.160.000 253.50 TRAVEL & CONFERENCE EXPE 697.1305.160.000 84.50 TRAVEL & CONFERENCE EXPE 100.1905.160.000 21.49 TRAVEL & CONFERENCE EXPE 697.1305.160.000 528.49 'VENDOR TOTAL 300.00 ENERGY CONSERVATION PROG 806.3765.250.005 450.00 MEN'S SOFTBALL LEAGUE 100.0700.525.115 2,000.00 TRAVEL & CONFERENCE EXPE 100.1601.160.000 991.15 TRAVEL & CONFERENCE EXPE 100.1201.160.000 2,991.15 'VENDOR TOTAL CLAIM INVOICE 069799 687756 069848 INSTRUCTOR 069876 CUST 33714-7 069800 COURSE #12209 069849 RETIREMENT 069849 RETIREMENT 069849 RETIREMENT 069849 RETIREMENT 069849 RETIREMENT 069849 RETIREMENT 069849 RETIREMENT 069849 RETIREMENT 069849 RETIREMENT 069801 33656 069802 NONE 069803 680860604-002 069804 660860604-001 069804 680860604-001 069804 680860604-001 069877 CUST 11604-6 069850 REFUND 069851 3030358 069651 3030358 PO# F/P ID LINE 036827 F 171 00153 P 171 00154 P 171 00155 P 172 00002 P 171 00156 P 171 00157 P 171 00156 P 171 00159 P 171 00160 P 171 00161 P 171 00162 P 171 00163 P 171 00164 P 171 00165 P 171 00166 P 171 00170 P 171 00167 P 171 00168 P 171 00169 P 171 00171 P 171 00172 037435 F 171 00173 037435 F 171 00174 ACCOUNTS PAYABLE CITY OF UKIAH 05/03/2007 14:22:33 Schedule of Bills Payable CL540R-V06.74 PAGE 9 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE SAFEWAY INC FOOD/BEVERAGES 9.71 INTERVIEW SUPPLIES 100.1601.690.003 069805 COST #070438 P 171 00175 FOOD/BEVERAGES 73.11 MEMBERSHIPS & MEETINGS 100.2101.262.000 069805 COST #070438 P 171 00176 FOOD/BEVERAGES 51.54 FOOD & BEVERAGE FOR CLIE 410.6190.690.002 069805 COST #070438 P 171 00177 FOOD/BEVERAGES 100.66 MISC SUPPL/EQUIP OFFICE/ 612.3580.690.001 069805 COST #070438 P 171 00178 FOOD/BEVERAGES 24.44 SPECIAL SUPPLIES 800.3733.690.000 069805 CUST #070438 P 171 00179 259.46 *VENDOR TOTAL SAN JOSE STATE UNIV FOUN SYMPOSIUM -STARK 30.00 TRAVEL & CONFERENCE EXPE 100.2001.160.000 069852 NONE P 171 00180 SYMPOSIUM-WYATT 30.00 TRAVEL & CONFERENCE EXPE 100.2001.160.000 069852 NONE P 171 00181 SYMPOSIUM-BAARTS 30.00 TRAVEL & CONFERENCE EXPE 100.2001.160.000 069852 NONE P 171 00182 REVERSE ENTRY 90.00CR TRAVEL & CONFERENCE EXPE 100.2001.160.000 069852 NONE P 171 00183 CHNG ACCT NUMBER 90.00 TRAVEL & CONFERENCE EXPE 100.2080.160.000 069852 NONE P 171 00184 90.00 *VENDOR TOTAL SANDELIN/ROE ENERGY REBATE 150.00 ENERGY CONSERVATION PROG 806.3765.250.005 069878 COST 73155-4 P 171 00185 SANDS/RICK TRAVL 4/16-4/18/7 459.40 TRAVEL & CONFERENCE EXPE 820.3901.160.000 069806 REIMBURSEMENT P 171 00186 SCHAT'S BAKERY COUNCIL DINNER 53.73 SPECIAL EVENTS/SUPPLIES 100.1001.690.000 069807 STATEMENT P 171 00187 COUNCIL MEALS 47.23 SPECIAL EVENTS/SUPPLIES 100.1001.690.000 069807 STATEMENT P 171 00188 RWD EMPR-LOC DINNR 262.39 SPECIAL SUPPLIES 100.1101.690.000 069807 STATEMENT P 171 00189 FOOD/BEV-WCC 586.88 FOOD & BEVERAGE FOR CLIE 410.6190.690.002 069808 STATEMENT P 171 00190 950.23 *VENDOR TOTAL SCHORI/DONALD ENERGY REBATE 1,019.90 ENERGY CONSERVATION PROG 806.3765.250.005 069879 CUST 36992-6 P 171 00191 SCOTT/DEREK ENERGY REBATE 150.00 ENERGY CONSERVATION PROG 806.3765.250.005 069880 CUST 52551-9 P 171 00192 SECRETARY OF STATE NOTARY EXAM/BROWN 40.00 TRAVEL & CONFERENCE EXPE 100.1101.160.000 069853 NONE P 171 00193 SHIELDS/AIMEE L APR07 TRANSCRIPTN 2,083.33 CONTRACTUAL SERVICES 205.2001.250.000 069854 CONTRACT P 171 00194 STATE WATER RESOURCES CT ANNUAL PERMIT FEE 830.00 CONTRACTUAL SERVICES 600.5001.250.000 069809 624180 P 171 00195 STERLING CODIFIERS, INC. CODE SUPPLEMENTS 1,148.00 CONTRACTUAL SERVICES 100.1101.250.000 069704 6787 P 171 00196 THOMAS/BENJAMIN TRAVL 4/27-4/28/7 85.00 TRAVEL & CONFERENCE EXPE 100.1001.160.000 069810 ADVANCE P 171 00197 ACCOUNTS PAYABLE CITY OF UKIAH 05/03/2007 14:22:33 Schedule of Bills Payable GL540R-V06.74 PAGE 10 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE THOMAS/BENJAMIN TRAVL 1/10-1/12/7 43.59 TRAVEL & CONFERENCE EXPE 100.1001.160.000 069611 REIMBURSEMENT P 171 00198 128.59 `VENDOR TOTAL THOMPSON PUBLISHING GROU MANUAL 170.50 OTHER DEPT SUPPLIES 100.1601.690.004 069812 5560223 P 171 00199 STATE USE TAX 10.80CR STATE USE TAX LIABILITY 900.205.013 069812 5560223 P 171 00200 DISTRICT USE TAX 0.75CR DISTRICT USE TAX LIABILI 900.205.237 069812 5560223 P 171 00201 158.95 `VENDOR TOTAL TODD/TAYLOR LIVE SCAN 32.00 LICENSES & CERTIFICATES 100.2190.690.009 069813 REIMBURSEMENT P 171 00202 TRIPLE S CAMERA SHOP FRAMING 138.74 PHOTOGRAPHIC SUPPLIES 100.2001.690.001 069814 ACCT 143 P 171 00203 LCD.PROJ LAMP 537.53 EQUIPMENT MAINT & REPAIR 410.6190.302.000 069815 ACCT 898 037393 F 171 00204 676.27 `VENDOR TOTAL TURF STAR INC PARTS 204.86 VEHICLE REPAIR & MAINTEN 695.6120.303.000 069705 6509953-00 P 171 00205 PARTS 95.80 GARAGE PARTS 695.6120.303.004 069816 6511967-00 P 171 00206 300.66 "VENDOR TOTAL U S POST OFFICE POSTAGE 3,000.00 POSTAGE 697.1305.411.000 069855 PERMIT #243 P 171 00207 UC REGENTS REGIST/A HASTY 450.00 TRAVEL & CONFERENCE EXPE 100.3110.160.000 069817 V0002100 P 171 00208 UKIAH FIREFIGHTERS ASSOC AWARDS DINNER 2,330.00 AWARDS DINNER 100.2190.160.000 069818 NONE P 171 00209 UNISOURCE JANITORIAL SUPPL 211.69 SPECIAL SUPPLIES 410.6190.690.000 069706 63131569495 P 171 00210 JANITORIAL SUPPL 139.36 SPECIAL SUPPLIES 695.6120.690.000 069706 63131569495 P 171 00211 JANITORIAL SUPPL 2,714.41 SPECIAL SUPPLIES 100.1915.690.000 069706 63131569495 P 171 00212 JANITORIAL SUPPL 449.53 SPECIAL SUPPLIES 100.1915.690.000 069707 63131592655 P 171 00214 JANITORIAL SUPPL 449.52 SPECIAL SUPPLIES 100.1915.690.000 069708 63131578585 P 171 00213 3,964.51 •VENDOR TOTAL VENACRO/MICHAEL OR LINDA ENERGY REBATE 600.00 ENERGY CONSERVATION PROG 806.3765.250.005 069881 CUST 73132-3 P 171 00215 VWR INTERNATIONAL INC LAB SUPPLIES 363.80 SPECIAL SUPPLIES 612.3580.690.000 069819 30201695 P 171 00217 LAB SUPPLIES 127.66 SPECIAL SUPPLIES 612.3580.690.000 069820 29769576 P 171 00216 LAB SUPPLIES 16.74 SPECIAL SUPPLIES 612.3580.690.000 069821 30218070 P 171 00218 LAB SUPPLIES 445.45 SPECIAL SUPPLIES 612.3580.690.000 069822 30230199 P 171 00219 953.65 `VENDOR TOTAL ACCOUNTS PAYABLE CITY OF UKIAH 05/03/2007 14:22:33 Schedule of BillS Payable GL540R-V06.74 PAGE 11 FOR A/P VENDOR NAME DESCRIPTION WATER ENVIRONMENT FEDERA MEMBERSHIP FEE WELLS FARGO FINANCIAL LE COPIER STAPLES COPIER STAPLES COPIER STAPLES COPIER STAPLES WESCO DISTRIBUTION INC. 2" SCHEDULE 40 2" SCHEDULE 40 WETMORE/ARLEEN L UTILITY REFUND WILLOUGHBY/DAVID TRAVEL JAN07 WIPF/ERNEST M. STORM DRAIN WORK WOJCIESZAK/DARKEN UNIFORM ALLOWANCE AMOUNT ACCOUNT NAME FUND & ACCOUNT 154.00 DUES & SUBSCRIPTIONS 612.3580.260.000 93.30 CAPITAL LEASE PAYMENT 100.2001.255.000 59.37 COPIER 100.2101.255.005 8.48 LEASE -PURCHASE COSTS 678.2040.255.000 8.48 LEASE PURCHASE COSTS 220.4601.255.000 169.63 •VENDOR TOTAL 1,125.99 INVENTORY - PURCHASES 800.131.002 307.09 INVENTORY - PURCHASES 800.131.002 1,433.08 *VENDOR TOTAL 17.28 UTILITY CREDIT SAL CLEAR 950.115.101 51.13 TRAVEL & CONFERENCE EXPE 100.2201.160.000 14,836.34 CONTRACTUAL SERVICES 100.3110.250.000 600.00 UNIFORM ALLOWANCE 100.2001.157.000 CLAIM INVOICE PON F/P ID LINE 069856 APPLICATION P 171 00220 069752 82766A 1 P 171 00221 069752 82766A 1 P 171 00222 069752 82766A 1 P 171 00223 069752 82766A 1 P 171 00224 069823 444058 037392 P 171 00225 069824 444386 037392 F 171 00226 069886 OUST 72322-1 P 171 00227 069825 REIMBURSEMENT P 171 00228 069826 24498 037448 F 171 00229 069827 REIMBURSEMENT P 171 00230 ACCOUNTS PAYABLE 05/03/2007 14:22:33 Schedule of Bills Payable FOR A/P VENDOR NAME FUND 6 ACCOUNT DESCRIPTION AMOUNT ACCOUNT NAME REPORT TOTALS: 420,282.73 RECORDS PRINTED - 000232 CITY OF UKIAH GL540R-V06.74 PAGE 12 CLAIM INVOICE PON F/P ID LINE ACCOUNTS PAYABLE 05/11/2007 08:23:35 Schedule of Bills Payable FUND RECAP: FUND DESCRIPTION DISBURSEMENTS 100 GENERAL FUND 76,735.83 105 MEASURE S GENERAL FUND 641.16 203 H&S EDUCATION 11469(B)(2)(A1 269.38 220 IRS. DIST. #1 OPER & MAINT 67.51 410 CONFERENCE CENTER FUND 585.99 575 GARAGE FUND 755.53 600 AIRPORT FUND 829.42 611 SEWER CONSTRUCTION FUND 30,414.19 612 CITY/DIST. SEWER FUND 4,694.09 670 GARBAGE BILLING & COLL. FUND 24,921.50 678 PUBLIC SAFETY DISPATCH FUND 452.17 695 GOLF FUND 2,166.85 696 PURCHASING FUND 101.46 697 BILLING ENTERPRISE FUND 3,212.42 699 SPECIAL PROJECTS RESERVE 8,822.05 800 ELECTRIC FUND 13,939.64 806 PUBLIC BENEFITS CHARGES 2,648.00 820 WATER FUND 24,418.64 840 SPECIAL WATER FUND (CAP IMP) 436.17 900 SPECIAL DEPOSIT TRUST FUND 5,828.36 960 COMMUNITY REDEV. AGENCY FUND 61.25 962 REDEVELOPMENT HOUSING FUND 53,282.00 965 REDEVELOPMENT CAP IMPR FUND 3,736.95 975 RUSSIAN RIVER WATERSHED ASSC 27,431.42 TOTAL ALL FUNDS 286,451.98 BANK RECAP: BANK NAME DISBURSEMENTS UBOC UNION BANK OF CALIFORNIA 286,451.98 TOTAL ALL BANKS 286,451.98 THE PRECEDINNG LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT. DATE //-k�. APPROVED BY ..........�...... ......... CITY OF UKIAH GL060S-V06.74 RECAPPAGE GL540R ACCOUNTS PAYABLE CITY OF UKIAH 05/11/2007 08:23:34 Schedule of Bills Payable GL540R-V06.74 PAGE 1 FOR A/P VENDOR NAME DESCRIPTION ACME RIGGING & SUPPLY CO CHAIN, HOOKS ACS MAY07 SOFTWR MAINT MAY07 SOFTWR MAINT MAY07 SOFTWR MAINT AERIS INC WELDING GAS HELIUM OXYGEN AGNEW/MARGARET CLASS/BONES FOR LIFE AISNER/MICHELLE CLASS-OURTIME ALHAM13RA NATIONAL WATER BOTTLED WATER ALSCO-AMERICAN LINEN DIV LINEN SERVICE LINEN SERVICE ALTA ENVIRONMENTAL SVCS, DISPOSAL CONTAM SOIL AMATEUR SOFTBALL ASSOCIA TEAM REGIST AMERICAN WIRE GROUP 750 MOM CABLE STATE USE TAX DIST USE TAX B & B INDUSTRIAL SUPPLY MISC HARDWARE MISC HARDWARE MISC HARDWARE MISC HARDWARE MISC HARDWARE MISC HARDWARE MISC HARDWARE MISC HARDWARE AMOUNT ACCOUNT NAME FUND & ACCOUNT 223.62 WTR SYSTM REPAIR MATERIA 820.3948.690.002 179.15 CONTRACTUAL SERVICES 696.1390.250.000 806.19 CONTRACTUAL SERVICES 697.1305.250.000 806.19 CONTRACTUAL SERVICES 100.1301.250.000 1.791.53 'VENDOR TOTAL 118.74 WTR SYSTM REPAIR MATERIA 820.3948.690.002 115.29 SPECIAL SUPPLIES 100.6001.690.000 57.84 SPECIAL SUPPLIES 100.2101.690.000 291.87 *VENDOR TOTAL 112.00 CONTRACTUAL SERVICES 100.6120.250.000 528.00 CONTRACTUAL SERVICES 100.6120.250.000 15.95 SPECIAL SUPPLIES 100.6150.690.000 100.58 LAUNDRY SERVICES 575.5801.250.001 100.58 REPLACEMENT LINENS 100.2101.690.008 201.16 'VENDOR TOTAL 3,942.84 WTR SYSTM REPAIR MATERIA 820.3948.690.002 988.00 SPECIAL SUPPLIES 100.6115.690.000 13,027.09 INVENTORY - PURCHASES 800.131.002 876.53CR STATE USE TAX LIABILITY 900.205.013 60.45CR DISTRICT USE TAX LIABILI 900.205.237 12,090.11 'VENDOR TOTAL 45.85 FIRE APPARATUS 100.2101.303.001 13.27 GARAGE PARTS/SUPPLIES & 100.3110.303.004 35.81 SPECIAL SUPPLIES 100.3110.690.000 51.07 EQUIPMENT PARTS 575.5801.431.000 59.80 SMALL TOOLS 575.5801.440.000 82.59 GARAGE PARTS 612.3510.303.004 30.17 SPECIAL SUPPLIES 820.3850.690.000 12.41 GARAGE PARTS 620.3901.303.004 CLAIM INVOICE 069906 204983 069907 1476658RI 069907 1476658RI 069907 1476658RI 069908 10083336 069909 10082736 069910 10071939 069911 INSTRUCTOR 069912 INSTRUCTOR 069913 5105875 069914 ACCT #14305 069914 ACCT #14305 069887 552992 069915 REGIST FORM 069888 103228 069888 103228 069888 103228 069916 ACCT #CITUK 069916 ACCT #CITUK 069916 ACCT #CITUK 069916 ACCT #CITUK 069916 ACCT #CITUK 069916 ACCT #CITUK 069916 ACCT #CITUK 069916 ACCT #CITUK PO# F/P ID LINE P 204 00001 036904 P 204 00002 036904 P 204 00003 036904 P 204 00004 P 204 00007 P 204 00006 P 204 00005 P 204 00008 P 204 00009 P 204 00010 P 204 00011 P 204 00012 037447 F 204 00013 P 204 00014 037398 F 204 00015 P 204 00016 P 204 00017 P 204 00018 P 204 00019 P 204 00020 P 204 00021 P 204 00022 P 204 00023 P 204 00024 P 204 00025 ACCOUNTS PAYABLE 05/11/2007 08:23:34 VENDOR NAME DESCRIPTION B & B INDUSTRIAL SUPPLY B.J.'S EMBROIDERY T-SHIRTS T-SHIRTS BACON CO./EDWARD R. PARTS BARTHOLF/GAYLENE UNIFORM ALLOWANCE BAYSIDE PRINTED PRODUCTS BUS LIC APPL DISTRICT USE TAX BEATTY/JOHN SOUND SRVS/4/26/7 BNI BUILDING NEWS PUBLICATION BOMBOLA AGENCY INC BACKGRD INVESTGTN BORGES & MAHONEY INC MAINT KIT, 0 -RINGS BROWN AND CALDWELL ENG DSGN SVCS BULLDOG AUTO CENTER FILTER KIT CALBO 3 DAYS REGIST-WILLOUGHBY CHAVEZ/NORMA SECURITY DEPOSIT CHEVRON USA INC FUEL FUEL Schedule of Bills Payable FOR A/P AMOUNT ACCOUNT NAME FUND & ACCOUNT 330.97 `VENDOR TOTAL 334.88 SPORTS SPECIAL EVENTS 900.205.213 139.54 SUPPLIES 100.6116.690.000 474.42 *VENDOR TOTAL 98.19 GARAGE PARTS 612.3510.303.004 67.51 UNIFORM ALLOWANCE 220.4601.157.000 450.93 SPECIAL SUPPLIES 697.1305.690.000 2.09CR DISTRICT USE TAX LIABILI 900.205.237 448.84 *VENDOR TOTAL 300.00 EQUIP RENTAL FOR CLIENTS 410.6190.690.003 61.82 BOOKS, TRAINING MANUALS 100.2101.690.002 750.00 PSYCHOLOGICAL SERVICES 100.2001.250.012 224.94 WTR TREATMT PARTS/MATERI 820.3908.302.001 30,414.19 ENGINEERING WWTP IMPROVE 611.7410.800.001 34.43 GARAGE PARTS/SUPPLIES & 100.3001.303.004 405.00 TRAVEL & CONFERENCE EXPE 100.2201.160.000 500.00 RECREATION DEPT. RENTALS 100.0700.520.000 118.95 FUELS & LUBRICANTS 100.2101.450.000 75.79 FUELS & LUBRICANTS 800.3765.450.000 194.74 *VENDOR TOTAL CITY OF UKIAH GL540R-VO6.74 PAGE 2 CLAIM INVOICE 069889 10230 069889 10230 069709 14279 069917 REIMBURSEMENT 069710 075336 069710 075336 069918 1167 069919 ORDER FORM 069920 640 069921 124244 069922 1152739 069923 128144 069924 EMAIL 069925 REFUND 069926 7898197285705 069927 7898197269705 PO# F/P ID LINE P 204 00026 P 204 00027 P 204 00028 P 204 00029 P 204 00030 P 204 00031 P 204 00032 P 204 00033 P 204 00034 P 204 00035 034676 P 204 00036 P 204 00037 P 204 00038 P 204 00039 P 204 00041 P 204 00040 ACCOUNTS PAYABLE CITY OF UKIAH 05/11/2007 08:23:34 Schedule of Bills Payable GL540R-V06.74 PAGE 3 FOR A/P VENDOR NAME DESCRIPTION COLLEGIATE PACIFIC DRAG MAT STATE USE TAX DIST USE TAX CONSOLIDATED ELECTRICAL ELECTRICAL SUPPL DISTRICT USE TAX CLIPS DISTRICT USE TAX LIGHTS DIST USE TAX CSFA DIRECTORIES DENBESTE LANDSCAPE SUPPL BLACKDUST DIST USE TAX DEPT OF HOUSING & COMM D ADDL RESIST FEES DISCOVERY OFFICE SYSTEMS COPIER STAPLES COPIER STAPLES COPIER STAPLES COPIER STAPLES DIVERSIFIED RISK INSURAN APR07 EVENT INSUR EAGLE ONE GOLF PRODUCTS TEE MARKERS EAST BAY TRUCK CENTER PARTS DIST USE TAX PARTS DIST USE TAX EEL RIVER FUELS MOTOR OIL AMOUNT ACCOUNT NAME FUND & ACCOUNT 371.24 SPECIAL SUPPLIES 100.6115.690.000 21.75CR STATE USE TAX LIABILITY 900.205.013 1.50CR DISTRICT USE TAX LIABILI 900.205.237 347.99 'VENDOR TOTAL 10.83 SPECIAL SUPPLIES 100.6001.690.000 0.05CR DISTRICT USE TAX LIABILI 900.205.237 60.45 SPECIAL SUPPLIES 800.3650.690.000 0.28CR DISTRICT USE TAX LIABILI 900.205.237 173.56 SPECIAL SUPPLIES 695.6120.690.000 0.80CR DISTRICT USE TAX LIABILI 900.205.237 243.71 `VENDOR TOTAL CLAIM INVOICE 069928 467026 -IN 069928 467026 -IN 069928 467026 -IN 069711 8821-465387 069711 8821-465387 069712 8821-464700 069712 8821-464700 069929 8821-465661 069929 8821-465661 150.00 DUES & SUBSCRIPTIONS 100.2101.260.000 069930 ORDER FORM 129.30 SPECIAL SUPPLIES 100.6001.690.000 069931 7007 0.60CR DISTRICT USE TAX LIABILI 900.205.237 069931 7007 128.70 'VENDOR TOTAL 14.00 TAXES AND FEES 820.3908.630.000 069932 CCAB655 93.30 CAPITAL LEASE PAYMENT 100.2001.255.000 069933 82766AI 59.37 COPIER 100.2101.255.005 069933 82766A1 8.48 LEASE -PURCHASE COSTS 678.2040.255.000 069933 82766A1 8.48 LEASE PURCHASE COSTS 220.4601.255.000 069933 82766A1 169.63 *VENDOR TOTAL 433.41 INSURANCE DEPOSITS 100.0700.520.001 069934 UKIAHOO-01 212.24 SPECIAL SUPPLIES 695.6120.690.000 069713 185960 171.40 GARAGE PARTS 612.3510.303.004 069935 676962 0.77CR DISTRICT USE TAX LIABILI 900.205.237 069935 676962 116.68 GARAGE PARTS 612.3510.303.004 069936 676501 0.52CR DISTRICT USE TAX LIABILI 900.205.237 069936 676501 286.79 'VENDOR TOTAL 446.00 FUELS & LUBRICANTS 575.5801.450.000 069890 114957 PON F/P ID LINE P 204 00042 P 204 00043 P 204 00044 P 204 00047 P 204 00048 P 204 00045 P 204 00046 P 204 00049 P 204 00050 P 204 00051 P 204 00052 P 204 00053 P 204 00054 P 204 00055 P 204 00056 P 204 00057 P 204 00058 P 204 00059 P 204 00060 P 204 00063 P 204 00064 P 204 00061 P 204 00062 P 204 00065 ACCOUNTS PAYABLE CITY OF UKIAH 05/11/2007 08:23:34 Schedule of Bills Payable GL540R-V06.74 PAGE 4 FOR A/P VENDOR NAME DESCRIPTION EEOC TRAINING INSTITUTE SEMINAR -M HARRIS EFFICIENCY SERVICES GROU PROG DEV & MRKTG ELK GROVE DODGE PARTS AMOUNT ACCOUNT NAME FUND & ACCOUNT 598.00 TRAVEL & CONFERENCE EXPE 100.1601.160.000 2,500.00 PUB BENEFITS PROGR MGMT 806.3765.250.007 157.83 GARAGE PARTS 600.5001.303.004 CLAIM INVOICE 069937 REGIST FORM 069938 320 069939 181298 PO# F/P ID LINE P 204 00066 037118 P 204 00067 P 204 00068 EMPIRE WASTE MANAGEMENT PORT -O -LETS -OM PRK 121.08 CONTRACTUAL SERVICES 100.6001.250.000 069940 15355-2561-0 P 204 00073 PORT -O -LETS -VW PRE 121.08 CONTRACTUAL SERVICES 100.6001.250.000 069941 15353-2561-5 P 204 00071 PORT -O -LETS -RIVER ST 77.47 CONTRACTUAL SERVICES 100.6001.250.000 069942 15354-2561-3 P 204 00072 PORT -O -LETS -CARP PK 121.08 CONTRACTUAL SERVICES 100.6001.250.000 069943 15352-2561-7 P 204 00070 PORT -O -LETS -ANION 212.68 CONTRACTUAL SERVICES 100.6001.250.000 069944 15351-2561-9 P 204 00069 PORT-O-LETS-HYRDO 324.00 ANNUAL MAINT/PLANT & EQU 800.5536.250.003 069945 15356-2561-8 P 204 00074 977.39 *VENDOR TOTAL EROSTICO/MARIA SECURITY DEPOSIT 500.00 RECREATION DEPT. RENTALS 100.0700.520.000 069946 REFUND P 204 00075 EZ BANDS WRIST BANDS 269.38 SPECIAL SUPPLIES 203.2001.690.000 069947 5170 P 204 00076 STATE USE TAX 18.13CR STATE USE TAX LIABILITY 900.205.013 069947 5170 P 204 00077 DIST USE TAX 1.25CR DISTRICT USE TAX LIABILI 900.205.237 069947 5170 P 204 00078 250.00 *VENDOR TOTAL FIRE SERVICE BOOKSTORE HANDBOOKS 194.49 TRAVEL & CONFERENCE EXPE 100.2101.160.000 069948 720094 P 204 00079 HANDBOOKS 194.49 TRAINING 100.2190.160.001 069948 720094 P 204 00080 DIST USE TAX 1.81CR DISTRICT USE TAX LIABILI 900.205.237 069948 720094 P 204 00081 387.17 *VENDOR TOTAL FISHER WIRELESS SERVICES PARTS 9.04 GARAGE PARTS/SUPPLIES & 100.3110.303.004 069949 271700 P 204 00082 RADIO REPAIR 52.50 GARAGE VEHICLE MAINT COS 100.2001.303.000 069950 32W-34804 P 204 00085 BUILD NEW RADIO 1,037.61 GARAGE VEHICLE MAINT COS 100.2001.303.000 069951 32W-34513 P 204 00083 DIST USE TAX 0.64CR DISTRICT USE TAX LIABILI 900.205.237 069951 32W-34513 P 204 00084 1,098.51 *VENDOR TOTAL FLEETPRIDE MISC PARTS 81.65 FIRE APPARATUS 100.2101.303.001 069952 ACCT #726408 P 204 00086 MISC PARTS 478.29 GARAGE PARTS/SUPPLIES & 100.3110.303.004 069952 ACCT #726408 P 204 00087 MISC PARTS 53.47 TRTMT PROCE EQUIP REPLCM 612.3580.302.003 069952 ACCT #726408 P 204 00088 MISC PARTS 24.91 VEHICLE REPAIR & MAINTEN 695.6120.303.000 069952 ACCT #726408 P 204 00089 MISC PARTS 31.16 VEHICLE REPAIR & MAINTEN 820.3901.303.000 069952 ACCT #726408 P 204 00090 DIST USE TAX 3.08CR DISTRICT USE TAX LIABILI 900.205.237 069952 ACCT #726408 P 204 00091 666.40 `VENDOR TOTAL ACCOUNTS PAYABLE CITY OF UKIAH 05/11/2007 08:23:34 Schedule of Bills Payable GL540R-V06.74 PAGE 5 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE FOWLER MOTORS INC./KEN PARTS 215.68 GARAGE VEHICLE MAINT COS 100.2001.303.000 069953 CUST 7496 P 204 00092 PARTS 110.98 FUELS & LUBRICANTS 100.2001.450.000 069953 COST 7496 P 204 00093 PARTS 13.30 FIRE APPARATUS 100.2101.303.001 069953 COST 7496 P 204 00094 339.96 *VENDOR TOTAL FRIEDMAN BROS HARDWARE HARDWARE/MISC 259.18 CIVIC CENTER M & R 100.1915.301.000 069954 CUST #5165 P 204 00095 HARDWARE/MISC 67.77 SMALL TOOLS 100.1915.440.000 069954 COST #5165 P 204 00096 HARDWARE/MISC 397.66 SPECIAL SUPPLIES 100.1915.690.000 069954 COST #5165 P 204 00097 HARDWARE/MISC 10.33 GARAGE VEHICLE MAINT COS 100.2001.303.000 069954 COST #5165 P 204 00098 HARDWARE/MISC 7.71 FIRE APPARATUS 100.2101.303.001 069954 COST #5165 P 204 00099 HARDWARE/MISC 315.04 SMALL TOOLS 100.3110.440.000 069954 COST #5165 P 204 00100 HARDWARE/MISC 214.40 SPECIAL SUPPLIES 100.3110.690.000 069954 CUST #5165 P 204 00101 HARDWARE/MISC 224.12 ASPHALT CONCRETE 100.3110.690.001 069954 CUST #5165 P 204 00102 HARDWARE/MISC 215.86 CONCRETE/SUPPLIES 100.3110.690.004 069954 CUST #5165 P 204 00103 HARDWARE/MISC 68.34 SAFETY 100.3110.690.010 069954 CUST #5165 P 204 00104 HARDWARE/MISC 78.60 SMALL TOOLS 100.6001.440.000 069954 CUST #5165 P 204 00105 HARDWARE/MISC 747.13 SPECIAL SUPPLIES 100.6001.690.000 069954 CUST #5165 P 204 00106 HARDWARE/MISC 123.88 VANDALISM REPAIR 100.6001.692.000 069954 CURT #5165 P 204 00107 HARDWARE/MISC 20.71 SPECIAL SUPPLIES 100.6110.690.000 069954 CUST #5165 P 204 00108 HARDWARE/MISC 230.29CR EQUIPMENT MAINT & REPAIR 100.6130.302.000 069954 CUST #5165 P 204 00109 HARDWARE/MISC 642.44 SPECIAL SUPPLIES 100.6130.690.000 069954 COST #5165 P 204 00110 HARDWARE/MISC 102.96 BLDG & GROUNDS MAINTENAN 600.5001.305.000 069954 COST #5165 P 204 00111 HARDWARE/MISC 51.63 SPECIAL SUPPLIES 600.5001.690.000 069954 CUST #5165 P 204 00112 HARDWARE/MISC 333.73 SPECIAL SUPPLIES 612.3510.690.000 069954 CUST #5165 P 204 00113 HARDWARE/MISC 201.23 EQUIPMENT MAINT & REPAIR 612.3580.302.000 069954 CUST #5165 P 204 00114 HARDWARE/MISC 88.91 PUMP & MOTOR MAINT/PARTS 612.3580.302.001 069954 CUST #5165 P 204 00115 HARDWARE/MISC 14.70 PLUMB & ELECT SUPPLIES 612.3580.302.002 069954 CUST #5165 P 204 00116 HARDWARE/MISC 406.34 SMALL TOOLS 612.3580.440.000 069954 CUST #5165 P 204 00117 HARDWARE/MISC 31.13 LUMBER & BUILDING SUPPLI 612.3580.540.000 069954 CUST #5165 P 204 00118 HARDWARE/MISC 7.26 BUILDING MAINTENANCE 695.6120.305.001 069954 CUST #5165 P 204 00119 HARDWARE/MISC 229.33 SPECIAL SUPPLIES 695.6120.690.000 069954 CUST #5165 P 204 00120 HARDWARE/MISC 23.17 SPECIAL SUPPLIES 697.1305.690.000 069954 CUST #5165 P 204 00121 HARDWARE/MISC 91.75 SPECIAL SUPPLIES 800.3646.690.000 069954 CUST #5165 P 204 00122 HARDWARE/MISC 24.20 SPECIAL SUPPLIES 800.3650.690.000 069954 CUST #5165 P 204 00123 HARDWARE/MISC 47.16 SMALL TOOLS 800.3729.440.000 069954 CUST #5165 P 204 00124 HARDWARE/MISC 169.54 SPECIAL SUPPLIES 820.3850.690.000 069954 COST #5165 P 204 00125 HARDWARE/MISC 152.47 BLDG MAINT & REPAIRS 820.3908.301.000 069954 CUST #5165 P 204 00126 HARDWARE/MISC 11.38 CHLORINE DETECTION SYSTM 820.3908.302.002 069954 CUST #5165 P 204 00127 HARDWARE/MISC 21.91 SPECIAL SUPPLIES 820.3908.690.000 069954 COST #5165 P 204 00128 HARDWARE/MISC 13.12 LAB TEST SUPPLIES & WTR 820.3908.690.002 069954 CUST #5165 P 204 00129 HARDWARE/MISC 48.75 WTR SYSTM REPAIR MATERIA 820.3948.690.002 069954 COST #5165 P 204 00130 5,233.55 "VENDOR TOTAL GENERAL SERVICE ADMINIST GEAR BAGS 269.54 SAFETY EQUIPMENT REPLACM 100.2101.690.006 069955 E9575683 P 204 00131 STATE USE TAX 18.14CR STATE USE TAX LIABILITY 900.205.013 069955 E9575683 P 204 00132 DISTRICT USE TAX 1.25CR DISTRICT USE TAX LIABILI 900.205.237 069955 E9575683 P 204 00133 250.15 'VENDOR TOTAL ACCOUNTS PAYABLE 05/11/2007 08:23:34 VENDOR NAME DESCRIPTION GREATER UKIAH CHAMBER MAILING LABELS GROENIGER & CO. BALL VALVES DISCOUNT GUTIERREZ/DELBERT SIDEWALK CONSTRTN HACH COMPANY LAB SUPPLIES HOME DEPOT CREDIT SERVIC TRASH CONTAINERS HOWELL/GRANT V VEH WINDOW REPAIR JAMES/LAW OFFICE OF DUMC SUBPOENA DEPOSIT LESS COSTS LESS COSTS JOHNSON/KURT GRIND STUMPS JOHNSON/NANCY ENERGY REBATE KELLY-MOORE PAINT CO. PAINT LYLE SIGNS INC FREIGHT ALUM BLANKS 6"X24" SERIES C LETTERS STATE USE TAX DIST USE TAX RETURN USE TAX ON CR DIST TAX ON CR SERIES C LETTERS STATE USE TAX DIST USE TAX Schedule of Bills Payable FOR A/P AMOUNT ACCOUNT NAME FUND & ACCOUNT 35.00 SPECIAL SUPPLIES 410.6190.690.000 220.52 INVENTORY - PURCHASES 820.131.002 2.21CR INVENTORY - PURCHASES 820.131.002 218.31 'VENDOR TOTAL 1,260.00 SIDEWALK REPAIR 699.3110.800.014 287.41 SPECIAL SUPPLIES 612.3580.690.000 96.91 SPECIAL SUPPLIES 410.6190.690.000 50.00 VEHICLE REPAIR & MAINTEN 100.3001.303.000 150.00 REFUNDABLE DEPOSITS TRUS 900.205.200 43.12CR REIMBURSBL JOBS 100.0800.680.050 2.16CR REIMBURSEMENT OFFSET ACC 100.1301.110.999 104.72 'VENDOR TOTAL 400.00 CONTRACTUAL SERVICES 100.6001.250.000 148.00 ENERGY CONSERVATION FROG 806.3765.250.005 93.53 SPECIAL SUPPLIES 100.6150.690.000 23.57 SIGN POSTS/SHEETING 100.3110.690.007 60.34 SIGN POSTS/SHEETING 100.3110.690.007 70.58 SIGN POSTS/SHEETING 100.3110.690.007 8.81CR STATE USE TAX LIABILITY 900.205.013 0.61CR DISTRICT USE TAX LIABILI 900.205.237 56.46CR SIGN POSTS/SHEETING 100.3110.690.007 3.80 STATE USE TAX LIABILITY 900.205.013 0.26 DISTRICT USE TAX LIABILI 900.205.237 43.96 SIGN POSTS/SHEETING 100.3110.690.007 2.36CR STATE USE TAX LIABILITY 900.205.013 0.16CR DISTRICT USE TAX LIABILI 900.205.237 134.11 'VENDOR TOTAL CITY OF UKIAH GL540R V06.74 PAGE 6 CLAIM INVOICE 069956 2530 069957 681210SR 069957 681210SR 069958 REIMBURSEMENT 069891 5116360 069959 02663150 069960 4880 069961 CVFL0696338 069961 CVFL0696338 069961 CVFL0696338 069962 424001 069963 COST 50871-3 069964 91011106 069965 491530 069965 491530 069965 491530 069965 491530 069965 491530 069966 CR007187 069966 CR007187 069966 CR007187 069967 493225 069967 493225 069967 493225 PO# F/P ID LINE P 204 00134 P 204 00135 P 204 00136 P 204 00137 P 204 00138 P 204 00139 P 204 00140 P 204 00141 P 204 00142 P 204 00143 P 204 00144 P 204 00145 P 204 00146 037381 P 204 00150 037381 P 204 00151 037381 P 204 00152 P 204 00153 P 204 00154 037381 P 204 00147 P 204 00148 P 204 00149 037381 P 204 00155 P 204 00156 P 204 00157 ACCOUNTS PAYABLE CITY OF UKIAH 05/11/2007 08:23:34 Schedule of Bills Payable CL540R-V06.74 PAGE 7 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO$ F/P ID LINE MCNIEL/LAW OFFICE OF LIN SUBPOENA DEPOSIT 150.00 REFUNDABLE DEPOSITS TAUS 900.205.200 069968 REFUND P 204 00158 LESS COSTS 43.12CR REIMBURSBL SOBS 100.0800.680.050 069968 REFUND P 204 00159 LESS COSTS 2.16CR REIMBURSEMENT OFFSET ACC 100.1301.110.999 069968 REFUND P 204 00160 104.72 *VENDOR TOTAL MENDO-LAKE OFFICE PRODUC OFFICE SUPPLIES 447.70 EMERGENCY OPERATIONS CEN 100.1201.690.001 069970 4622971 P 204 00161 OFFICE SUPPLIES 23.25 SPECIAL SUPPLIES 100.1301.690.000 069970 4622971 P 204 00162 OFFICE SUPPLIES 1.82CR SPECIAL SUPPLIES 100.1601.690.000 069970 4622971 P 204 00163 OFFICE SUPPLIES 101.92 SPECIAL SUPPLIES 100.1915.690.000 069970 4622971 P 204 00164 OFFICE SUPPLIES 156.24 TRAVEL & CONFERENCE EXPE 100.2101.160.000 069970 4622971 P 204 00165 OFFICE SUPPLIES 13.00 OFFICE SUPPLIES 100.2101.690.014 069970 4622971 P 204 00166 OFFICE SUPPLIES 156.24 TRAINING 100.2190.160.001 069970 4622971 P 204 00167 OFFICE SUPPLIES 24.78 SPECIAL SUPPLIES 100.3001.690.000 069970 4622971 P 204 00168 OFFICE SUPPLIES 182-96CR SPECIAL SUPPLIES 696.1390.690.000 069970 4622971 P 204 00169 OFFICE SUPPLIES 38.20 SPECIAL SUPPLIES 697.1305.690.000 069970 4622971 P 204 00170 RIBBONS -P6 1,807.23 SPECIAL SUPPLIES 697.1305.690.000 069970 4622971 P 204 00171 OFFICE SUPPLIES 49.05 SPECIAL SUPPLIES 100.1101.690.000 069970 4622971 P 204 00172 2,632.83 *VENDOR TOTAL MENDOCINO COUNTY APR07 PARK SURCH-CO 999.00 COUNTY SURCHG, PKG ENFOR 900.205.070 069972 NONE P 204 00174 APR07 PARK SURCH ST 666.00 COUNTY SURCHG, PKG ENFOR 900.205.070 069972 NONE P 204 00175 HOUSING SETASIDE 22,500.00 CONT. SVC. - MENDO. COUN 962.5602.250.020 069973 ITEM 5A,5/2/7 P 204 00173 24,165.00 *VENDOR TOTAL MENDOCINO COUNTY FOR TRAINING -STUMP 25.00 TRAVEL & CONFERENCE EXPE 100.1101.160.000 069976 670463 P 204 00176 ROP TRAINING -BROWN 25.00 TRAVEL & CONFERENCE EXPE 100.1101.160.000 069976 670463 P 204 00177 50.00 *VENDOR TOTAL MENDOCINO COUNTY ENVIRON HEALTH PERMIT 133.00 JULY 4TH PICNIC IN THE P 900.205.242 069974 APPLICATION P 204 00178 HEALTH PERMIT 133.00 FAMILY FUN IN THE SUN 900.205.243 069974 APPLICATION P 204 00179 HEALTH PERMIT 133.00 MOVIES IN THE PLAZA 900.205.235 069975 APPLICATION P 204 00180 HEALTH PERMIT 133.00 CONCERT SERIES 900.205.226 069975 APPLICATION P 204 00181 532.00 *VENDOR TOTAL MENDOCINO COUNTY FARM SU MISC SUPPLIES 6.23 SPECIAL SUPPLIES 100.3110.690.000 069969 ACCT 6705 P 204 00182 MISC SUPPLIES 360.51 SPECIAL SUPPLIES 100.6001.690.000 069969 ACCT 6705 P 204 00183 MISC SUPPLIES 94.78 SPECIAL SUPPLIES 612.3510.690.000 069969 ACCT 6705 P 204 00184 461.52 *VENDOR TOTAL MENDOCINO GLOVE COMPANY GLOVES 150.51 SPECIAL SUPPLIES 612.3510.690.000 069971 235865 P 204 00185 ACCOUNTS PAYABLE 05/11/2007 08:23:34 VENDOR NAME DESCRIPTION MOTOSPORTS OF UKIAH PARTS MUNI SERVICES LLC 4THQTR06 SALES TAX MUNICIPAL MAINTENANCE EQ FILTER ELEMENT PARTS NELSON/TERRY PETTY CASH BOX OFFICE DEPOT OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE MAX TONER OMNI -MEANS LTD TRAFF&CIRCULTN STDY TRAFF&CIRCULTN STDY RETENTION RELEASE RETENTION RELEASE OPPERMAN & SON INC. PRIMER VALVE PACE SUPPLY CORP PLUMBING SUPPL DISCOUNT 4" SWR ELBOW 4" WYE FIX COUP 1 1/2 COUP B9 BOXES B9D LIDS DISCOUNT Schedule of Bills Payable FOR A/P AMOUNT ACCOUNT NAME FUND & ACCOUNT 28.42 VEHICLE REPAIR & MAINT 612.3510.303.000 625.00 CONTRACTUAL SERVICES 100.1301.250.000 180.21 GARAGE PARTS 612.3510.303.004 26.95 GARAGE PARTS 612.3510.303.004 207.16 'VENDOR TOTAL 39.71 SPECIAL SUPPLIES 410.6190.690.000 101.48 SPECIAL SUPPLIES 100.1501.690.000 126.65 SPECIAL SUPPLIES 100.1601.690.000 273.08 CAMERA & VIDEO EQUIPMENT 100.2001.250.005 82.17 SPECIAL SUPPLIES 100.2001.690.000 414.54 SPECIAL SUPPLIES 105.2001.690.000 39.20 STORES PURCHASES 696.131.002 66.07 SPECIALSUPPLIES 696.1390.690.000 56.82 SPECIAL SUPPLIES 697.1305.690.000 1,160.01 'VENDOR TOTAL 223.39 SPECIAL SUPPLIES 105.2001.690.000 3,922.70 TRAFFIC CIRCULATION STUD 699.1501.800.013 1,932.07 CONTRACTUAL SERVICES 965.5616.250.000 3,639.35 ACCOUNTS PAYABLE-RETENTI 699.202.001 1,804.88 ACCOUNTS PAYABLE - RETEN 965.202.001 11.299.00 'VENDOR TOTAL 193.49 FIRE APPARATUS 100.2101.303.001 18.83 EQUIPMENT 0.38CR EQUIPMENT 35.95 INVENTORY 23.34 INVENTORY 24.05 INVENTORY 24.07 INVENTORY 403.79 INVENTORY 359.02 INVENTORY 17.40CR INVENTORY MAINT & REPAIR 100.6130.302.000 MAINT & REPAIR 100.6130.302.000 - PURCHASES 820.131.002 - PURCHASES 820.131.002 - PURCHASES 820.131.002 - PURCHASES 820.131.002 - PURCHASES 820.131.002 - PURCHASES 820.131.002 - PURCHASES 820.131.002 CLAIM INVOICE 069977 316936 069978 13850 069892 41991 -IN 069979 42162 -IN CITY OF UKIAH GL540R-V06.74 PAGE 8 PO8 F/P ID LINE P 204 00186 P 204 00187 P 204 00188 P 204 00189 069980 REIMBURSEMENT 069981 901942844 069981 901942844 069981 901942844 069981 901942844 069981 901942844 069981 901942844 069981 901942844 069981 901942844 069714 265771 069982 25685 069982 25685 069983 25-7354-01 069984 25-7354-01 069985 1271160005 069715 2114165 069715 2114165 069716 2109409 069716 2109409 069716 2109409 069716 2109409 069716 2109409 069716 2109409 069716 2109409 P 204 00190 P 204 00191 P 204 00192 P 204 00193 P 204 00194 P 204 00195 P 204 00196 P 204 00197 P 204 00198 P 204 00199 035210 F 204 00202 035210 F 204 00203 P 204 00200 P 204 00201 P 204 00204 P 204 00220 P 204 00221 037376 P 204 00209 037376 P 204 00210 037376 P 204 00211 037376 P 204 00212 037376 P 204 00213 037376 P 204 00214 037376 P 204 00215 ACCOUNTS PAYABLE CITY OF UKIAH 05/11/2007 08:23:34 Schedule of Bills Payable GL540R-V06.74 PAGE 9 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE PACE SUPPLY CORP B9D LIDS 89.76 INVENTORY - PURCHASES 820.131.002 069717 2109409-1 037376 F 204 00216 DISCOUNT I.80CR INVENTORY - PURCHASES 820.131.002 069717 2109409-1 037376 F 204 00217 BREAKOFF SPOOL 68.96 SPECIAL SUPPLIES 820.3850.690.000 069718 2118807 037395 F 204 00231 6" MJ KITS 24.78 SPECIAL SUPPLIES 820.3850.690.000 069718 2118807 037395 F 204 00232 8" MJ KITS 29.03 SPECIAL SUPPLIES 820.3850.690.000 069718 2118807 037395 F 204 00233 8" TEE 118.53 SPECIAL SUPPLIES 820.3850.690.000 069718 2118807 037395 F 204 00234 BURY SECTION 104.37 SPECIAL SUPPLIES 820.3850.690.000 069718 2118807 037395 F 204 00235 VALVE 436.48 SPECIAL SUPPLIES 820.3850.690.000 069718 2118807 037395 F 204 00236 HYDRANT 2,208.88 SPECIAL SUPPLIES 820.3850.690.000 069718 2118807 037395 F 204 00237 DRESSERS 212.25 SPECIAL SUPPLIES 820.3850.690.000 069718 2118807 037395 F 204 00238 DISCOUNT 64.08CR SPECIAL SUPPLIES 820.3850.690.000 069718 2118807 037395 F 204 00239 VALVE 144.04 PLUMB & ELECT SUPPLIES 612.3580.302.002 069719 2125476 P 204 00254 DISCOUNT 2.88CR PLUMB & ELECT SUPPLIES 612.3580.302.002 069719 2125476 P 204 00255 SANDCLOTH 6.02 ELEC & PLUMBING MATERIAL 820.3908.690.001 069720 2126371 P 204 00256 DISCOUNT 0.12CR ELEC & PLUMBING MATERIAL 820.3908.690.001 069720 2126371 P 204 00257 PLUMBING SUPPL 113.78 WTR SYSTM REPAIR MATERIA 820.3948.690.002 069721 2125460 P 204 00252 DISCOUNT 2.28CR WTR SYSTM REPAIR MATERIA 820.3948.690.002 069721 2125460 P 204 00253 REPAIR CLAMPS 63.04 WTR SYSTM REPAIR MATERIA 820.3948.690.002 069722 2116204 P 204 00224 DISCOUNT 1.26CR WTR SYSTM REPAIR MATERIA 820.3948.690.002 069722 2116204 P 204 00225 VALVES 185.55 SPECIAL SUPPLIES 100.6001.690.000 069723 2125383 P 204 00250 DISCOUNT 3.71CR SPECIAL SUPPLIES 100.6001.690.000 069723 2125383 P 204 00251 SEWER SADDLE 349.11 INVENTORY - PURCHASES 820.131.002 069724 2122428 P 204 00246 DISCOUNT 6.98CR INVENTORY - PURCHASES 820.131.002 069724 2122428 P 204 00247 GASKETS 78.53 INVENTORY - PURCHASES 820.131.002 069725 2122421 P 204 00242 DISCOUNT 1.57CR INVENTORY - PURCHASES 820.131.002 069725 2122421 P 204 00243 GASKET 26.96 INVENTORY - PURCHASES 820.131.002 069726 2122421-1 P 204 00244 DISCOUNT 0.54CR INVENTORY - PURCHASES 820.131.002 069726 2122421-1 P 204 00245 COUPLING 31.79 SPECIAL SUPPLIES 612.3510.690.000 069727 2115864 P 204 00222 DISCOUNT 0.64CR SPECIAL SUPPLIES 612.3510.690.000 069727 2115864 P 204 00223 GASKET 25.49 SPECIAL SUPPLIES 612.3510.690.000 069728 2122258 P 204 00240 DISCOUNT 0.51CR SPECIAL SUPPLIES 612.3510.690.000 069728 2122258 P 204 00241 BREAKOFF SPOOL 103.44 INVENTORY - PURCHASES 820.131.002 069729 2118732 037396 F 204 00226 6" BREAKOFF 186.71 INVENTORY - PURCHASES 820.131.002 069729 2118732 037396 F 204 00227 6" TAPPING VAVLE 608.79 INVENTORY - PURCHASES 820.131.002 069729 2118732 037396 F 204 00228 8" TEE 119.33 INVENTORY - PURCHASES 820.131.002 069729 2118732 037396 F 204 00229 DISCOUNT 20.37CR INVENTORY - PURCHASES 820.131.002 069729 2118732 037396 F 204 00230 PIPE MATERIALS 112.22 PUMP & MOTOR MAINT/PARTS 612.3580.302.001 069893 2130415 P 204 00268 DISCOUNT 2.24CR PUMP & MOTOR MAINT/PARTS 612.3580.302.001 069893 2130415 P 204 00269 PIPE MATERIAL 47.03 INVENTORY - PURCHASES 820.131.002 069894 2129210 P 204 00264 DISCOUNT 0.94CR INVENTORY - PURCHASES 820.131.002 069894 2129210 P 204 00265 1" COMP COUP 82.67 INVENTORY - PURCHASES 820.131.002 069895 2127452 037424 F 204 00258 MTA GASKETS 54.63 INVENTORY - PURCHASES 820.131.002 069895 2127452 037424 F 204 00259 6 X 4 WYE 101.37 INVENTORY - PURCHASES 820.131.002 069895 2127452 037424 F 204 00260 G5 SWR LIDS 408.10 INVENTORY - PURCHASES 820.131.002 069895 2127452 037424 F 204 00261 G5 BOXES 572.42 INVENTORY - PURCHASES 820.131.002 069895 2127452 037424 F 204 00262 DISCOUNT 24.38CR INVENTORY - PURCHASES 820.131.002 069895 2127452 037424 F 204 00263 CORP STOP 130.92 INVENTORY - PURCHASES 820.131.002 069896 2101658-1 037348 F 204 00207 DISCOUNT 2.62CR INVENTORY - PURCHASES 820.131.002 069896 2101658-1 037348 F 204 00208 ACCOUNTS PAYABLE CITY OF UKIAH 05/11/2007 08:23:34 Schedule of Bills Payable GL540R-V06.74 PAGE 10 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE PACE SUPPLY CORP COUPLING 82.67 INVENTORY - PURCHASES 820.131.002 069986 2129969 P 204 00266 DISCOUNT 1.65CR INVENTORY - PURCHASES 820.131.002 069986 2129969 P 204 00267 COUPLING RETURNED 100.68CR INVENTORY - PURCHASES 820.131.002 069987 CM2127452 P 204 00205 DISCOUNT 2.01 INVENTORY - PURCHASES 820.131.002 069987 CM2127452 P 204 00206 PLUG 52.15 WTR SYSTM REPAIR MATERIA 820.3948.690.002 069988 2131345 P 204 00270 DISCOUNT 1.04CR WTR SYSTM REPAIR MATERIA 820.3948.690.002 069988 2131345 P 204 00271 HYDRANT EXT 98.63 SPECIAL SUPPLIES 820.3850.690.000 069989 2133393 P 204 00272 DISCOUNT 1.97CR SPECIAL SUPPLIES 820.3850.690.000 069989 2133393 P 204 00273 PIPE MATERIALS 15.68 SPECIAL SUPPLIES 612.3510.690.000 069990 2124006 P 204 00248 DISCOUNT 0.31CR SPECIAL SUPPLIES 612.3510.690.000 069990 2124006 P 204 00249 PIPE MATERIALS 311.24 SPECIAL SUPPLIES 100.6001.690.000 069991 2111493 P 204 00218 DISCOUNT 6.22CR SPECIAL SUPPLIES 100.6001.690.000 069991 2111493 P 204 00219 8,029.84 'VENDOR TOTAL PC MALL GOV MICROSFT SFTWRE AGRMT 31,306.77 MACHINERY & EQUIPMENT 100.1965.800.000 069992 534737420101 036666 P 204 00274 PFM ASSET MANAGEMENT LLC MAR07 INVESTMNT SRV 6,141.89 CONTRACTUAL SERVICES 100.1910.250.000 069993 083216 P 204 00275 MAR07 INVESTMNT SRV 436.17 DEBT SERVICE 840.3850.680.000 069993 083216 P 204 00276 6,578.06 'VENDOR TOTAL PRINTING PLUS BUSINESS CARDS 18.32 SPECIAL SUPPLIES 100.2201.690.000 069994 8061 P 204 00277 BUSINESS CARDS 18.32 OPERATIONAL SUPPLIES 100.2101.690.001 069994 8061 P 204 00278 BUSINESS CARDS 29.88 SPECIAL SUPPLIES 100.1501.690.000 069994 8061 P 204 00279 BUSINESS CARDS 29.88 SPECIAL SUPPLIES 697.1305.690.000 069994 8061 P 204 00280 BUSINESS CARDS 29.88 SPECIAL SUPPLIES 410.6190.690.000 069994 8061 P 204 00281 126.28 'VENDOR TOTAL PROMISSOR TEST FEE/WILLOUGHBY 100.00 TRAVEL & CONFERENCE EXPE 100.2201.160.000 069995 REQUEST FORM P 204 00282 R & R PRODUCTS, INC. SUPPLIES 259.42 SPECIAL SUPPLIES 695.6120.690.000 069730 CD953536 P 204 00285 FLAGSTICKS 262.80 SPECIAL SUPPLIES 695.6120.690.000 069731 CD951951 P 204 00284 SUPPLIES 243.13 SPECIAL SUPPLIES 695.6120.690.000 069732 CD951902 P 204 00283 765.35 'VENDOR TOTAL RANDALL/KERRY TRAVL 4/26-4/27/7 96.11 TRAVEL & CONFERENCE EXPE 100.6110.160.000 069996 REIMBURSEMENT P 204 00286 RAPPORT/DAVID S LEGAL SRVS-CITY 10,763.36 MONTHLY RETAINER 100.1401.250.000 069997 4101 037010 P 204 00287 LEGAL SRVS-RDA 61.25 CONTRACTUAL SERVICES 960.5601.250.000 069998 4102 037010 P 204 00288 10,824.61 'VENDOR TOTAL ACCOUNTS PAYABLE CITY OF UKIAH 05/11/2007 08:23:34 Schedule of Bills Payable OL540R-V06.74 PAGE 11 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE RAYVERN LIGHTING SUPPLY REP BULBS,HIGH OUTPUT 335.92 SPECIAL SUPPLIES 100.6001.690.000 069733 110558 037409 F 204 00289 REDWOOD AUTO SUPPLY CO VEHICLE PARTS/SUPL 110.97 GARAGE PARTS/SUPPLIES & 100.1915.303.004 069999 ACCT #2430 P 204 00290 VEHICLE PARTS/SUPL 165.99 GARAGE VEHICLE MAINT COS 100.2001.303.000 069999 ACCT #2430 P 204 OD291 VEHICLE PARTS/SUPL 93.03 FUELS & LUBRICANTS 100.2001.450.000 069999 ACCT #2430 P 204 00292 VEHICLE PARTS/SUPL 39.41 R & M NON -AUTO FIRE EQUI 100.2101.302.001 069999 ACCT #2430 P 204 00293 VEHICLE PARTS/SUPL 6.33 R & M NON AUTO EMS EQUIP 100.2101.302.002 069999 ACCT #2430 P 204 00294 VEHICLE PARTS/SUPL 21.96 FIRE APPARATUS 100.2101.303.001 069999 ACCT #2430 P 204 00295 VEHICLE PARTS/SUPL 136.42 SMALL TOOLS 100.2101.440.000 069999 ACCT #2430 P 204 00296 VEHICLE PARTS/SUPL 76.48 GARAGE PARTS/SUPPLIES & 100.3001.303.004 069999 ACCT #2430 P 204 00297 VEHICLE PARTS/SUPL 196.44 GARAGE PARTS/SUPPLIES & 100.3110.303.004 069999 ACCT #2430 P 204 00298 VEHICLE PARTS/SUPL 4.21 GARAGE PARTS/SUPPLIES & 100.3301.303.004 069999 ACCT #2430 P 204 00299 VEHICLE PARTS/SUPL 6.01 EQUIPMENT MAINT & REPAIR 100.6001.302.000 069999 ACCT #2430 P 204 00300 VEHICLE PARTS/SUPL 175.99 GARAGE PARTS/SUPPLIES & 100.6001.303.004 069999 ACCT #2430 P 204 00301 VEHICLE PARTS/SUPL 68.53 EQUIPMENT PARTS 575.5601.431.000 069999 ACCT #2430 P 204 00302 VEHICLE PARTS/SUPL 29.55 SPECIAL SUPPLIES 575.5801.690.000 069999 ACCT #2430 P 204 00303 VEHICLE PARTS/SUPL 15.70 VEHICLE REPAIR & MAINT 612.3510.303.000 069999 ACCT #2430 P 204 00304 VEHICLE PARTS/SUPL 44.60 GARAGE PARTS 612.3510.303.004 069999 ACCT #2430 P 204 00305 VEHICLE PARTS/SUPL 10.55 SPECIAL SUPPLIES 612.3510.690.000 069999 ACCT #2430 P 204 00306 VEHICLE PARTS/SUPL 212.83 EQUIPMENT MAINT & REPAIR 612.3580.302.000 069999 ACCT #2430 P 204 00307 VEHICLE PARTS/SUPL 39.52 PUMP & MOTOR MAINT/PARTS 612.3580.302.001 069999 ACCT #2430 P 204 00308 VEHICLE PARTS/SUPL 12.38 TRTMT PROCE EQUIP REPLCM 612.3580.302.003 069999 ACCT #2430 P 204 00309 VEHICLE PARTS/SUPL 1.79 VEHICLE REPAIR & MAINTEN 695.6120.303.000 069999 ACCT #2430 P 204 00310 VEHICLE PARTS/SUPL 77.40 GARAGE PARTS 695.6120.303.004 069999 ACCT #2430 P 204 00311 VEHICLE PARTS/SUPL 69.26 GARAGE PARTS 820.3901.303.004 069999 ACCT #2430 P 204 00312 VEHICLE PARTS/SUPL 8.41 BLDG MAINT & REPAIRS 820.3908.301.000 069999 ACCT #2430 P 204 00313 1,623.76 *VENDOR TOTAL REDWOOD EMPIRE OFFICIALS UMPIRES/SCRKPRS 432.00 CONTRACTUAL SERVICES 100.6116.250.000 070000 155 P 204 00315 UMPIRES/SCRKPRS 1,770.00 SPORTS SPECIAL EVENTS 900.205.213 070001 154 P 204 00314 2,202.00 *VENDOR TOTAL REDWOOD TOXICOLOGY LAB I TOXICOLOGY SCREENING 264.00 PRISONER EXPENSE 100.2001.500.000 070005 169820074 P 204 00316 RING PACIFIC, INC. CARDLCK 4/16-4/30/7 833.58 FUELS & LUBRICANTS 612.3510.450.000 070002 C095500 P 204 00319 CARDLCK 4/16-4/30/7 446.66 FUELS & LUBRICANTS 820.3901.450.000 070002 C095500 P 204 00320 CARDLCK 4/1-4/15/7 448.54 FUELS & LUBRICANTS 612.3510.450.000 070003 C095132 P 204 00317 CARDLCK 4/1-4/15/7 924.41 FUELS & LUBRICANTS 820.3901.450.000 070003 C095132 P 204 00318 2,653.19 *VENDOR TOTAL RMC WATER ENVIRONMENT MAR07 RRWA EXEC DIR 4,356.98 GENERAL ADMIN 975.4750.252.101 070004 5964 P 204 00321 MAR07 RRWA EXEC DIR 51110.55 TECHNICAL COMMITTEES 975.4750.252.102 070004 5964 P 204 00322 MAR07 RRWA EXEC DIR 85.36 WORK PLAN DEVELOPMENT 975.4750.252.103 070004 5964 P 204 00323 MAR07 RRWA EXEC DIA 1,014.92 OUTREACH STRATEGY 975.4750.252.201 070004 5964 P 204 00324 ACCOUNTS PAYABLE CITY OF UKIAH 05/11/2007 08:23:34 Schedule of Bills Payable GL540R-V06.74 PAGE 12 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE POk F/P ID LINE RMC WATER ENVIRONMENT MAR07 RRWA EXEC DIR 1,092.51 MEDIA RELATIONS 975.4750.252.202 070004 5964 P 204 00325 MAR07 RRWA EXEC DIR 8,553.28 FORUM/COLLECTIVE COMMENT 975.4750.252.203 070004 5964 P 204 00326 MAR07 RRWA EXEC DIR 1,807.75 MERCURY/POLLUTION 975.4750.252.204 070004 5964 P 204 00327 MAR07 RRWA EXEC DIR 145.00 IRWMP 975.4750.252.205 070004 5964 P 204 00328 MAR07 RRWA EXEC DIR 346.25 RR WATERSHED COUNCIL LIA 975.4750.252.206 070004 5964 P 204 00329 MAR07 RRWA EXEC DIR 3,133.82 CHINOOK RECOVERY STRATEG 975.4750.252.302 070004 5964 P 204 00330 MAR07 RRWA EXEC DIR 1,087.50 RRWA PROJ SCOPE FOR NO I 975.4750.252.303 070004 5964 P 204 00331 MAR07 RRWA EXEC DIR 465.00 RESIDENTIAL FATS OILS OR 975.4750.252.304 070004 5964 P 204 00332 MAR07 RRWA EXEC DIR 232.50 STORMWATER AWARENESS PRO 975.4750.252.305 070004 5964 P 204 00333 27,431.42 "VENDOR TOTAL ROUND TREE GLASS REPLACE WINDSHEILD 295.00 GARAGE VEHICLE MAINT COS 100.2001.303.000 070006 110506 P 204 00337 WINDOWS 234.90 GROUND MAINTENANCE 695.6120.305.000 070007 107837 037469 F 204 00334 WINDOWS 129.30 GROUND MAINTENANCE 695.6120.305.000 070007 107837 037469 F 204 00335 INSTALLATION 195.00 GROUND MAINTENANCE 695.6120.305.000 070007 107837 037469 F 204 00336 854.20 'VENDOR TOTAL RURAL COMMUNITIES HOUSIN PRE -DEVELOPMENT 18,782.00 CONTRACTUAL SERVICES 962.5602.250.000 070008 ITEM 6A,3/21/7 P 204 00338 SCHER/LAW OFFICES OF LES DEPOSIT -SUBPOENA 150.00 REFUNDABLE DEPOSITS TRUS 900.205.200 070009 CVPM0492831 P 204 00339 LESS COSTS 134.91CR REIMBURSBL JOBS 100.0800.680.050 070009 CVPM0492831 P 204 00340 LESS COSTS 6.75CR REIMBURSEMENT OFFSET ACC 100.1301.110.999 070009 CVPM0492831 P 204 00341 8.34 `VENDOR TOTAL SCHWAB TIRE CENTER/LES WHEELS 314.91 GARAGE PARTS/SUPPLIES & 100.3110.303.004 070010 171177 P 204 00342 WHEELS 247.03 GARAGE PARTS/SUPPLIES & 100.3110.303.004 070011 171409 P 204 00343 561.94 'VENDOR TOTAL SIMPLE OFFICE SOLUTIONS PRINTER REPAIR 452.17 EQUIPMENT MAINT & REPAIR 678.2040.302.000 069897 14920 P 204 00344 SOLID WASTE SYSTEMS INC. APR07 GARBAGE FEES 24,921.50 PMTS TO USW, DOMESTIC 670.4901.270.000 070012 NONE P 204 00345 STATE BOARD OF EQUALIZAT APR07 PPD SALES/USE 1,132.00 STATE USE TAX LIABILITY 900.205.013 070013 SRJHE27-028900 P 204 00346 APR07 PPD SALES/USE 137.00 DISTRICT USE TAX LIABILI 900.205.237 070013 SRJHE27-028900 P 204 00347 APR07 PPD SALES/USE 517.00 AVIATION FUELS & LUBRICA 600.5001.451.000 070013 SRJHE27-028900 P 204 00348 1,786.00 'VENDOR TOTAL STEARNS/ANITA CLASS/OUR TIME 528.00 CONTRACTUAL SERVICES 100.6120.250.000 070014 INSTRUCTOR P 204 00349 ACCOUNTS PAYABLE CITY OF UKIAH 05/11/2007 08:23:34 34.85 Schedule of Bills Payable 070018 280775 -IN GL540R-V06.74 204 PAGE 13 34.85 FOOD & BEVERAGE FOR CLIE FOR A/P 070019 281157 -IN P 204 00359 69.70 VENDOR NAME *VENDOR TOTAL TIRE DISTRIBUTION SYSTEM DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE POM F/P ID LINE SUBURBAN PROPANE GARAGE VEHICLE MAINT COS 100.2001.303.000 070017 ACCT 191658 P 204 00360 TIRES/TIRE REPAIRS 470.21 PROPANE 58.47 SUPPLIES 100.3301.690.000 070017 ACCT 191658 P 070015 1426-061424 TIRES/TIRE REPAIRS P 204 00350 CORRECTION 147.01CR SUPPLIES 100.3301.690.000 ACCT 191658 P 204 070015 1426-061424 259.84 P 204 00351 PROPANE 99.33 SUPPLIES 100.3301.690.000 P 204 00363 070015 1426-061424 P 204 00352 PROPANE 19.76 070017 SUPPLIES 100.3301.690.000 204 00364 TIRES/TIRE REPAIRS 070015 1426-061424 EQUIPMENT MAINT & REPAIR P 204 00353 PROPANE 22.81 ACCT 191658 FUELS & LUBRICANTS 695.6120.450.000 00365 999.69 070015 1426-061424 P 204 00354 TANK RENT 57.50 FUELS & LUBRICANTS 820.3908.450.000 TRI -VALLEY PAINTS 070015 1426-061424 P 204 00355 LATE CHRG 1.03 SUPPLIES 100.3301.690.000 16.04 BLDG MAINT & REPAIRS 070015 1426-061424 P 204 00356. P 111.89 00366 *VENDOR TOTAL SYNERGY MEDIA LLC GOLF ADVERTISING 93.00 MARKETING 695.6120.230.000 070016 GC2927 P 204 00357 THANKSGIVING COFFEE COMP COFFEE 34.85 FOOD & BEVERAGE FOR CLIE 410.6190.690.002 070018 280775 -IN P 204 00358 COFFEE 34.85 FOOD & BEVERAGE FOR CLIE 410.6190.690.002 070019 281157 -IN P 204 00359 69.70 *VENDOR TOTAL TIRE DISTRIBUTION SYSTEM TIRES/TIRE REPAIRS 147.81 GARAGE VEHICLE MAINT COS 100.2001.303.000 070017 ACCT 191658 P 204 00360 TIRES/TIRE REPAIRS 470.21 VEHICLE REPAIR & MAINTEN 100.3110.303.000 070017 ACCT 191658 P 204 00361 TIRES/TIRE REPAIRS 93.83 EQUIPMENT MAINT & REPAIR 100.6001.302.000 070017 ACCT 191658 P 204 00362 TIRES/TIRE REPAIRS 259.84 VEHICLE REPAIR & MAINTEN 800.3765.303.000 070017 ACCT 191658 P 204 00363 TIRES/TIRE REPAIRS 14.00 VEHICLE REPAIR & MAINTEN 820.3901.303.000 070017 ACCT 191658 P 204 00364 TIRES/TIRE REPAIRS 14.00 EQUIPMENT MAINT & REPAIR 820.3960.302.000 070017 ACCT 191658 P 204 00365 999.69 *VENDOR TOTAL TRI -VALLEY PAINTS PAINT SUPPLIES 16.04 BLDG MAINT & REPAIRS 820.3908.301.000 070020 1-37023 P 204 00366 UKIAH COMMUNITY CENTER EMRGY SHLTR & LOAN 12,000.00 CONTRACTUAL SERVICES 962.5602.250.000 070021 ITEM 6A,3/21/7 P 204 00367 UKIAH FORD LINCOLN MERCU VEHICLE PARTS/SUPPL 66.18 GARAGE VEHICLE MAINT COS 100.2001.303.000 070022 ACCT 21244 P 204 00368 VEHICLE PARTS/SUPPL 22.70 FUELS & LUBRICANTS 100.2001.450.000 070022 ACCT 21244 P 204 00369 VEHICLE PARTS/SUPPL 10.65 AMBULANCES 100.2101.303.002 070022 ACCT 21244 P 204 00370 99.53 *VENDOR TOTAL UKIAH LOCK AND SECURITY KEYS/LOCKS 3.23 SPECIAL SUPPLIES 105.2001.690.000 070023 5013 P 204 00371 KEYS/LOCKS 5.60 SPECIAL SUPPLIES 100.6001.690.000 070024 5039 P 204 00374 KEYS/LOCKS 1.40 EQUIPMENT MAINT & REPAIR 100.2001.302.000 070025 5020 P 204 00372 KEYS/LOCKS 15.50 CIVIC CENTER M & R 100.1915.301.000 070026 5026 P 204 00373 25.73 *VENDOR TOTAL UKIAH PAPER SUPPLY JANITORIAL SUPPL 78.41 SPECIAL SUPPLIES 100.1915.690.000 070027 I316242 P 204 00379 ACCOUNTS PAYABLE CITY OF UKIAH 05/11/2007 08:23:34 Schedule of Bills Payable GL540R-V06.74 PAGE 14 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE UKIAH PAPER SUPPLY JANITORIAL SUPPL 23.88 SPECIAL SUPPLIES 100.1915.690.000 070028 I316082 P 204 00376 JANITORIAL SUPPL 14.79 SPECIAL SUPPLIES 410.6190.690.000 070029 I316241 P 204 00378 JANITORIAL SUPPL 430.18 SPECIAL SUPPLIES 100.6001.690.000 070030 1316179 P 204 00377 JANITORIAL SUPPL 19.91 SPECIAL SUPPLIES 100.6001.690.000 070031 I316449 P 204 00381 JANITORIAL SUPPL 157.36 SPECIAL SUPPLIES 612.3580.690.000 070032 1316467 P 204 00382 JANITORIAL SUPPL 7.49 SPECIAL SUPPLIES 100.6110.690.000 070033 1316584 P 204 00383 JANITORIAL SUPPL 52.54 STATION CLEANING SUPPLIE 100.2101.690.005 070034 I315903 P 204 00375 JANITORIAL SUPPL 79.06 STATION CLEANING SUPPLIE 100.2101.690.005 070035 1316431 P 204 00380 863.62 'VENDOR TOTAL UKIAH VALLEY LUMBER MISC SUPPLIES 8.25 FIRE APPARATUS 100.2101.303.001 070036 ACCT #1559 P 204 00384 MISC SUPPLIES 74.82 SPECIAL SUPPLIES 100.3110.690.000 070036 ACCT #1559 P 204 00385 MISC SUPPLIES 16.68 CONCRETE/SUPPLIES 100.3110.690.004 070036 ACCT #1559 P 204 00386 MISC SUPPLIES 4.09 SMALL TOOLS 100.6001.440.000 070036 ACCT #1559 P 204 00387 MISC SUPPLIES 52.37 SPECIAL SUPPLIES 100.6001.690.000 070036 ACCT #1559 P 204 00388 MISC SUPPLIES 139.70 SPECIAL SUPPLIES 612.3510.690.000 070036 ACCT #1559 P 204 00389 MISC SUPPLIES 13.86 BLDG MAINT & REPAIRS 820.3908.301.000 070036 ACCT #1559 P 204 00390 MISC SUPPLIES 84.49 ELEC & PLUMBING MATERIAL 820.3908.690.001 070036 ACCT #1559 P 204 00391 MISC SUPPLIES 15.33 SMALL TOOLS 820.3908.440.000 070036 ACCT #1559 P 204 00392 MISC SUPPLIES 150.50 WTR SYSTM REPAIR MATERIA 820.3948.690.002 070036 ACCT #1559 P 204 00393 560.09 'VENDOR TOTAL UKIAH VALLEY TRANSFER IN APR07 TRANSFN STN 24.03 CIVIC CENTER M & R 100.1915.301.000 070037 63337 P 204 00394 APR07 TRANSFN STN 37.29 SPECIAL SUPPLIES 100.3110.690.000 070037 63337 P 204 00395 APR07 TRANSFN STN 120.20 SPECIAL SUPPLIES 100.6001.690.000 070037 63337 P 204 00396 APR07 TRANSFN STN 5.55 SPECIAL SUPPLIES 800.3646.690.000 070037 63337 P 204 00397 APR07 TRANSFN STN 23.81 SPECIAL SUPPLIES 800.5536.690.000 070037 63337 P 204 00398 210.88 'VENDOR TOTAL UNITED DISTRUBUTION INC CHEMICALS 215.50 SPECIAL SUPPLIES 100.6001.690.000 069734 5006995141.001 P 204 00399 WAGNER & BONSIGNORE ENG SVCS/WR PERMIT 9,852.16 CONTRACTUAL SERVICES 820.3901.250.000 070038 04-07-2110.2 035822 P 204 00400 WALKER/JEFF T-SHIRTS 32.27 SPECIAL SUPPLIES 820.3960.690.000 070039 REIMBURSEMENT P 204 00401 WALLACE/YURY RUBBER BED MAT WALTERS/LISA DEPOSIT -LOS PINGUOS DEPOSIT -C CAIN 86.15 VEHICLE REPAIR & MAINTEN 100.3110.303.000 450.00 CONCERT SERIES 900.205.226 375.00 CONCERT SERIES 900.205.226 825.00 'VENDOR TOTAL 069898 5017 070040 CONTRACT 070041 CONTRACT P 204 00402 P 204 00403 P 204 00404 ACCOUNTS PAYABLE 05/11/2007 08:23:34 VENDOR NAME DESCRIPTION WEATHERFORD & TAAFFE LLC LEGAL SVCS/RR PLO WELLS FARGO FINANCIAL LE VOID CK 76920 VOID CK 76920 VOID CK 76920 VOID CK 76920 WILLIAMS/FLOYD T. "SKIP" UNIFORM ALLOWANCE WILLOW COUNTY WATER DIST WATER WITTMAN ENTERPRISES, LLC MAR07 AMBUL BILLING WYATT/JUSTIN SAFETY EQUIP LOAN Schedule of Bills Payable FOR A/P AMOUNT ACCOUNT NAME FUND & ACCOUNT 284.50 CONTRACTUAL SERVICES 820.3901.250.000 93.30CR CAPITAL LEASE PAYMENT 100.2001.255.000 59.37CR COPIER 100.2101.255.005 8.48CR LEASE -PURCHASE COSTS 678.2040.255.000 8.48CR LEASE PURCHASE COSTS 220.4601.255.000 169.63CR *VENDOR TOTAL 425.61 UNIFORM ALLOWANCE 100.2101.157.000 90.04 UTILITIES 612.3580.210.000 3,989.62 AMBULANCE BILLING 100.2101.250.007 956.82 EMPLOYEE LOANS RECEIVABL 100.116.003 CITY OF UKIAH GL540R-V06.74 PAGE 15 CLAIM INVOICE 070042 NONE 070043 82766A 1 070043 82766A 1 070043 82766A 1 070043 82766A 1 070044 REIMBURSEMENT 070045 ACCT 81154 070046 2007000357 070047 EQUIP LOAN POA F/P ID LINE 035856 P 204 00405 P 205 00001 P 205 00002 P 205 00003 P 205 00004 P 204 00406 P 204 00407 P 204 00408 P 204 00409 ACCOUNTS PAYABLE 05/11/2007 08:23:34 Schedule of Bills Payable FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT REPORT TOTALS: 286,451.98 RECORDS PRINTED - 000413 CITY OF UKIAH GL540R-V06.74 PAGE 16 CLAIM INVOICE POk F/P ID LINE ACCOUNTS PAYABLE 05/18/2007 09:02:17 Schedule of Bills Payable FUND RECAP: FUND DESCRIPTION DISBURSEMENTS 100 GENERAL FUND 103,592.34 105 MEASURE S GENERAL FUND 5,400.62 205 SUP.LAW ENFORCE.SVC.FD(SLESF 30,017.12 220 PKG. DIST. R1 OPER & MAINT 444.63 250 SPECIAL REVENUE FUND 13,912.23 270 SIGNALIZATION FUND 103,500.00 290 BRIDGE FUND 643.00 330 1998 STIP AUGMENTATION FUND 131,724.90 410 CONFERENCE CENTER FUND 3,196.14 550 LAKE MENDOCINO BOND INT/RED 1,443,276.87 575 GARAGE FUND 1,070.38 600 AIRPORT FUND 27,287.11 612 CITY/DIST. SEWER FUND 42,886.94 650 SPEC SAN DIST FUND (CAP IMP) 375.00 678 PUBLIC SAFETY DISPATCH FUND 852.,27 695 GOLF FUND 48,053.04 697 BILLING ENTERPRISE FUND 42.50 699 SPECIAL PROJECTS RESERVE 3,600.00 800 ELECTRIC FUND 773,087.35 805 STREET LIGHTING FUND 9,086.50 806 PUBLIC BENEFITS CHARGES 102.67 820 WATER FUND 31,441.02 900 SPECIAL DEPOSIT TRUST FUND 795.71 OR 910 WORKER'S COMP FUND 550.88 940 PAYROLL POSTING FUND 140,261.02 950 GENERAL SERVICE (ACCTS RECV) 1,599.03 960 COMMUNITY REDEV. AGENCY FUND 99.30 TOTAL ALL FUNDS 2,915,307.15 BANK RECAP: BANK NAME DISBURSEMENTS UBOC UNION BANK OF CALIFORNIA 2,915,307.15 TOTAL ALL BANKS 2,915,307.15 THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT. CITY OF UKIAH GL060S-V06.74 RECAPPAGE CL540R ACCOUNTS PAYABLE CITY OF UKIAH 05/18/2007 09:02:17 Schedule of Bills Payable GL060S-V06.74 RECAPPAGE CL540R FUND RECAP: FUND DESCRIPTION DATE - : �.1.. -a DISBURSEMENTS ^�jA APPROVED BY� ....\7.^ ........... ACCOUNTS PAYABLE 05/18/2007 09:02:17 Schedule of Bills Payable FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT ACCURINT LEXISNEXIS INC DEC-MAR07 SEARCH 300.50 MAJOR CRIMES INVESTIGATI 100.2001.500.002 AERIS INC PLASMA WELDER 1,781.11 GARAGE VEHICLE MAINT COS 100.2001.303.000 AFLAC - FLEX ONE UNREIMBURSD MEDICL 84.61 MEDICAL & DEPENDANT REIM 940.200.728 AIR BP AVIATION SERVICES JET FUEL 17,503.16 AVIATION FUELS & LUBRICA 600.5001.451.000 LOW LEAD FUEL 31,762.45 AVIATION FUELS & LUBRICA 600.5001.451.000 APR07 CC SALES 28,199.96CR AIRPORT GAS & OIL SALES 600.0800.650.001 21,065.65 'VENDOR TOTAL AISNER/MICHELLE VOID CK #77044 528.00CR CONTRACTUAL SERVICES 100.6120.250.000 ALAMEDA CO SHERIFF'S OFF VOID CK #75576 242.00CR TRAVEL & CONFERENCE EXPE 100.2001.160.000 ALPINE AWARDS YTH SFTBLL T-SHIRTS 724.08 SUPPLIES 100.6112.690.000 ADLT SZ/YTH SFTBL T'S 574.85 SUPPLIES 100.6112.690.000 T-SHIRTS 13.46 SUPPLIES 100.6112.690.000 1,312.39 'VENDOR TOTAL ANACONDA SPORTS 12" SOFTBALLS 1,931.74 SPECIAL SUPPLIES 100.6115.690.000 11^ SOFTBALLS 1,287.83 SUPPLIES 100.6113.690.000 STATE USE TAX 216.63CR STATE USE TAX LIABILITY 900.205.013 DIST USE TAX 14.94CR DISTRICT USE TAX LIABILI 900.205.237 SOFTBALL BATS 101.82 SUPPLIES 100.6112.690.000 SOFTBALL BATS 203.65 SUPPLIES 100.6112.690.000 SOFTBALL BATS 183.28 SUPPLIES 100.6112.690.000 SOFTBALL BATS 81.46 SUPPLIES 100.6112.690.000 FREIGHT 58.38 SUPPLIES 100.6112.690.000 STATE USE TAX 38.37CR STATE USE TAX LIABILITY 900.205.013 DIST USE TAX 2.64CR DISTRICT USE TAX LIABILI 900.205.237 3,575.58 'VENDOR TOTAL ARAMARK UNIFORM SERVICES FLOOR MAT SRV 206.48 CIVIC CENTER M & R 100.1915.301.000 FLOOR MAT SRV 129.95 CONTRACTUAL SERVICES 695.6120.250.000 FLOOR MAT SRV 52.72 BUILDING MAINT & REPAIR 410.6190.301.000 389.15 *VENDOR TOTAL ASSOCIATED LABORATORIES WATER TESTING 560.00 CONTRACTUAL SERVICES 820.3908.250.000 CLAIM INVOICE 070087 1410964 070089 10082375 070088 FAX 070092 5361636 070093 5367172 070094 UKI9510 070090 INSTRUCTOR 070091 NONE 070048 207704 070048 207704 070095 208494 069899 1425582 069899 1425582 069899 1425582 069899 1425582 070049 1427190 070049 1427190 070049 1427190 070049 1427190 070049 1427190 070049 1427190 070049 1427190 CITY OF UKIAH GL540R-V06.74 PAGE 1 PO# F/P ID LINE 037101 P 239 00001 037451 F 239 00002 P 239 00003 P 239 00005 P 239 00006 P 239 00004 P 240 00001 P 240 00002 037458 F 239 00007 037458 F 239 00008 P 239 00009 070096 ACCT 37099000 070096 ACCT 37099000 070096 ACCT 37099000 070052 348260 037420 F 239 00010 037420 F 239 00011 P 239 00012 P 239 00013 037426 F 239 00014 037426 F 239 00015 037426 F 239 00016 037426 F 239 00017 037426 F 239 00018 P 239 00019 P 239 00020 P 239 00021 P 239 00022 P 239 00023 036316 P 239 00024 ACCOUNTS PAYABLE CITY OF UKIAH 05/18/2007 09:02:17 Schedule of Bills Payable GL540R-V06.74 PAGE 2 FOR A/P VENDOR NAME _ .. DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE POR F/P ID LINE ASTRO BUSINESS TECH. INC COPIER MAINT AGMNT 404.46 CONTRACTUAL SERVICES 100.1915.250.000 070050 96733 P 239 00026 COPIER MAINT AGMNT 363.84 CONTRACTUAL SERVICES 100.1915.250.000 070051 96729 P 239 00025 768.30 *VENDOR TOTAL AT&T DATACOMM WAN UPGRADE 148.50 MACHINERY & EQUIPMENT 100.6150.800.000 070053 276-280376 037313 P 239 00027 WAN UPGRADE 148.50 SPECIAL SUPPLIES 820.3901.690.000 070053 276-280376 037313 P 239 00028 WAN UPGRADE 153.00 SPECIAL SUPPLIES 612.3505.690.000 070053 276-280376 037313 P 239 00029 WAN UPGRADE 69.34 MACHINERY & EQUIPMENT 100.6150.800.000 070053 276-280376 037313 F 239 00030 WAN UPGRADE 69.34 SPECIAL SUPPLIES 820.3901.690.000 070053 276-280376 037313 F 239 00031 WAN UPGRADE 68.32 SPECIAL SUPPLIES 612.3505.690.000 070053 276-280376 037313 F 239 00032 SCATA NETWORK UPGRD 450.00 MACHINERY & EQUIPMENT 800.5536.800.000 070053 276-280376 037313 F 239 00033 SCATA NETWORK UPGRD 103.50 MACHINERY & EQUIPMENT 800.5536.800.000 070053 276-280376 037313 F 239 00034 1,210.50 *VENDOR TOTAL BAARTS/ERIK TRAVL 5/22-5/24/7 434.75 TRAVEL & CONFERENCE EXPE 100.2080.160.000 070054 ADVANCE P 239 00035 BROWN AND CALDWELL WELL SITING STUDY 768.75 CONTRACTUAL SERVICES 820.3908.250.000 070055 1153694 036711 P 239 00036 BROWN/LINDA AWARDS 45.00 EMPLOYEE EVENTS 100.6110.690.001 070101 REPLENISH P 239 00037 WELLNESS PROG 70.00 SPECIAL SUPPLIES 100.1201.690.000 070101 REPLENISH P 239 00038 115.00 "VENDOR TOTAL BUSINESS CARD SOFTBALLS 189.19 SUPPLIES 100.6112.690.000 070097 00385126 P 239 00045 STD METHODS ONLINE 678.00 SPECIAL SUPPLIES 612.3580.690.000 070097 00385126 P 239 00046 PEST SEM REGIST 150.00 TRAVEL & CONFERENCE EXPE 100.6001.160.000 070097 00385126 P 239 00047 PEST SEM REGIST 225.00 TRAVEL & CONFERENCE EXPE 695.6120.160.000 070097 00385126 P 239 00048 SOFTBALL FACEGRDS 221.23 SUPPLIES 100.6112.690.000 070097 00385126 P 239 00049 BATTERS HELMETS 340.30 SUPPLIES 100.6112.690.000 070097 00385126 P 239 00050 PARTS 11.95 GARAGE PARTS 800.3765.303.004 070097 00385126 P 239 00051 FREIGHT ON WIRE 459.74 EQUIPMENT MAINT & REPAIR 800.5536.302.000 070097 00385126 P 239 00052 HEADSETS 807.04 SPECIAL SUPPLIES 678.2040.690.000 070097 00385126 P 239 00053 MAINT AGREEMENT 115.60 EQUIPMENT MAINT & REPAIR 100.1965.302.000 070097 00385126 P 239 00054 VOICE COMMD DOWNLD 79.98 SPECIAL SUPPLIES 100.1965.690.000 070097 00385126 P 239 00055 DISKS 53.85 CAMERA & VIDEO EQUIPMENT 100.2001.250.005 070097 00385126 P 239 00056 DISKS 215.40 CAMERA & VIDEO EQUIPMENT 100.2001.250.005 070097 00385126 P 239 00057 AC ADAPTER 50.65 EQUIPMENT MAINT & REPAIR 100.1965.302.000 070097 00385126 P 239 00058 BACKUP TAPES 628.07 EQUIPMENT MAINT & REPAIR 100.1965.302.000 070097 00385126 P 239 00059 STATE USE TAX 78.67CR STATE USE TAX LIABILITY 900.205.013 070097 00385126 P 239 00060 DIST USE TAX 5.43CR DISTRICT USE TAX LIABILI 900.205.237 070097 00385126 P 239 00061 LODGING/M RODIN 126.50 TRAVEL & CONFERENCE EXPE 100.1001.160.000 070098 00187239 P 239 00039 WEB SEMINAR 85.00 TRAVEL & CONFERENCE EXPE 960.5601.160.000 070098 00187239 -P 239 00040 STAFF MIG LUNCH 29.90 OTHER DEPT SUPPLIES 100.1601.690.004 070099 00187312 P 239 00043 ORAL BOARD LUNCHES 86.86 INTERVIEW SUPPLIES 100.1601.690.003 070099 00187312 P 239 00044 ACCOUNTS PAYABLE 05/18/2007 09:02:17 VENDOR NAME _ DESCRIPTION BUSINESS CARD SECTY APPREC LUNCH APPREC LUNCH/MCCTHN BUTLER/SHERRY UTILITY REFUND CA -NV SECTION, AWWA REGIST/CERT REVIEW CAFE DORA LUNCH/SKATE PARK CALIFORNIA DEPT OF FORKS GOLF COURSE MAINT CHNG ACCT # TO 250 CHNG ACCT # TO 250 CALIFORNIA SHINGLE AND S RED S TILE PALLET CHARGE DIST USE TAX CALLIES ENTERPRISES INC MAILING BAGS STATE USE TAX DIST USE TAX CEJA/NICANOR UTILITY REFUND CHICO DRAIN OIL SERVICE WASTE OIL DISPOSAL CHINOOK APTS. UTILITY REFUND CITY OF UKIAH EMPLOYEE'S MAY07 MBRSHP DUES CONSOLIDATED ELECTRICAL BATTERIES COVELLA/JULIAN UNIFORM ALLOWANCE Schedule of Bills Payable FOR A/P AMOUNT ACCOUNT NAME FUND & ACCOUNT 80.63 MEMBERSHIPS & MEETINGS 100.2001.262.000 94.64 MEMBERSHIPS & MEETINGS 100.2001.262.000 4,645.43 `VENDOR TOTAL 38.37 UTILITY CREDIT SAL CLEAR 950.115.101 220.00 CONFERENCE AND TRAINING 820.3908.160.000 56.81 SPECIAL SUPPLIES 100.6110.690.000 2,560.00 SALARIES, NON -REGULAR 695.6120.111.000 2,560.00CR SALARIES, NON -REGULAR 695.6120.111.000 2,560.00 CONTRACTUAL SERVICES 695.6120.250.000 2,560.00 *VENDOR TOTAL 1,513.33 CIVIC CENTER M & R 100.1915.301.000 36.64 CIVIC CENTER M & R 100.1915.301.000 7.20CR DISTRICT USE TAX LIABILI 900.205.237 1,542.77 *VENDOR TOTAL CITY OF UKIAH GL540R-V06.74 PAGE 3 CLAIM INVOICE 070100 00187288 070100 00187288 070211 COST 72128-2 070102 224 070103 245142 069900 FEB& MAR07 069900 FEB& MAR07 069900 FEB& MAR07 070104 IN414811 070104 IN414811 070104 IN414811 66.18 SPECIAL SUPPLIES 100.1501.690.000 070105 85747 3.92CR STATE USE TAX LIABILITY 900.205.013 070105 85747 0.27CR DISTRICT USE TAX LIABILI 900.205.237 070105 85747 61.99 `VENDOR TOTAL 44.87 UTILITY CREDIT BAL CLEAR 950.115.101 070205 CUST 68078-5 960.00 CONTRACTUAL SERVICES 100.3301.250.000 070106 169056 10.11 UTILITY CREDIT SAL CLEAR 950.115.101 070206 CUST 74037-3 327.00 P/R DEDUCT. -ASSOCIATION 940.200.713 070107 NONE 309.29 EQUIPMENT MAINT & REPAIR 612.3580.302.000 070108 7956-461562 600.00 UNIFORM ALLOWANCE 100.2001.157.000 070109 REIMBURSEMENT PO# F/P ID LINE P 239 00041 P 239 00042 P 239 00062 P 239 00063 P 239 00064 037439 F 239 00065 P 239 00066 P 239 00067 037380 F 239 00068 037380 F 239 00069 P 239 00070 P 239 00071 P 239 00072 P 239 00073 P 239 00074 P 239 00075 P 239 00076 P 239 00077 P 239 00078 P 239 00079 ACCOUNTS PAYABLE 05/18/2007 09:02:1.7 VENDOR NAME DESCRIPTION CRAWFORD/STEVEN C. GOLF SIGN PRICES TRUCK SIGNS CURTIS & SONS/L. N. CONFINED SPACE KIT BODY HARNESS TRANSFER STRAP SPREADER BAR RIGGING PLATE LOAD RELEASE STRAP HAUL SAFE KIT MINDING PULLEY MINDING PULLEY LG ALUM 8 PLATES ALUM CARABINERS GATE OPN RESCUE ROPE 1/2"X200' RESCUE ROPE 1/2"X150' ROPE BAGS HVY RESCUE ORGANIZER TUBULAR WEBBING TUBULAR WEBBING YLW TUBULAR WEBBING BLU TUBULAR WEBBING ORNG PRUSSIK CORD 200' RESCUE ROPE 1/2"X300' CARABINERS GATE OPEN LITEBOX BATTERIES TURNOUT BOOTS DAVIS HAMMON & CO UVSD STATE CNTL REPORT Schedule of Bills Payable FOR A/P AMOUNT ACCOUNT NAME FUND & ACCOUNT 134.69 SPECIAL SUPPLIES 695.6120.690.000 107.75 SPEC SUPPLIES ANIMAL CON 100.6005.690.000 242.44 *VENDOR TOTAL 1,115.22 727.32 100.42 111.09 100.53 127.79 517.36 319.59 197.83 126.07 210.11 176.71 265.06 86.63 77.58 80.81 161.63 161.63 161.63 159.47 530.13 186.41 181.82 129.27 6,012.11 MISC SUPPL/EQUIP OFFICE/ 612.3580.690.001 SPECIAL SUPPLIES 105.2101.690.000 SPECIAL SUPPLIES 105.2101.690.000 SPECIAL SUPPLIES 105.2101.690.000 50.39 BURGLAR ALARM MAINT SPECIAL SUPPLIES 105.2101.690.000 070111 128019 SPECIAL SUPPLIES 105.2101.690.000 MAY07 MONITORING 27.30 SPECIAL SUPPLIES 105.2101.690.000 SPECIAL SUPPLIES 105.2101.690.000 239 00108 MAY07 SPECIAL SUPPLIES 105.2101.690.000 BURGLAR ALARM MAINTENANC 820.3901.280.000 SPECIAL SUPPLIES 105.2101.690.000 128443 P 239 SPECIAL SUPPLIES 105.2101.690.000 28.64 BURGLAR ALARM MAINTENANC SPECIAL SUPPLIES 105.2101.690.000 070112 128443 SPECIAL SUPPLIES 105.2101.690.000 MAY07 MONITORING 24.48 SPECIAL SUPPLIES 105.2101.690.000 SPECIAL SUPPLIES 105.2101.690.000 239 00111 MAY07 SPECIAL SUPPLIES 105.2101.690.000 BURGLAR ALARM MAINTENANC 612.3580.280.000 SPECIAL SUPPLIES 105.2101.690.000 128443 P 239 SPECIAL SUPPLIES 105.2101.690.000 128.84 BURGLAR ALARM MAINT SPECIAL SUPPLIES 105.2101.690.000 070112 128443 SPECIAL SUPPLIES 105.2101.690.000 MAY07 MONITORING 28.42 SPECIAL SUPPLIES 105.2101.690.000 SPECIAL SUPPLIES 105.2101.690.000 239 00114 MAY07 SAFETY EQUIPMENT REPLACM 100.2101.690.006 SECURITY EXPENSE 100.6001.280.000 PROTECTIVE CLOTHING 100.2190.690.002 070112 128443 *VENDOR TOTAL 239 00115 MAY07 MONITORING 375.00 CONTRACTUAL SERVICES 650.7420.250.000 CLAIM INVOICE 070056 20071428 070110 20071435 069901 1126394-00 070057 1126016-01 070057 1126016-01 070057 1126016-01 070057 1126016-01 070057 1126016-01 070057 1126016-01 070057 1126016-01 070057 1126016-01 070058 1126016-03 070058 1126016-03 070058 1126016-03 070058 1126016-03 070058 1126016-03 070058 1126016-03 070058 1126016-03 070058 1126016-03 070058 1126016-03 070058 1126016-03 070058 1126016-03 070059 1126016-00 070060 1126016-02 070061 1126440-00 070062 1127144-00 070063 26051M CITY OF UKIAH GL540R-V06.74 PAGE 4 PON F/P ID LINE P 239 00080 P 239 00081 037408 F 239 00103 037382 P 239 00083 037382 P 239 00084 037382 P 239 00085 037382 P 239 00086 037382 P 239 00087 037382 P 239 00088 037382 P 239 00089 037382 P 239 00090 037382 P 239 00092 037382 P 239 00093 037382 P 239 00094 037382 P 239 00095 037382 P 239 00096 037382 P 239 00097 037382 P 239 00098 037382 P 239 00099 037382 P 239 00100 037382 P 239 00101 037382 P 239 00102 037382 P 239 00082 037382 P 239 00091 P 239 00104 P 239 00105 036907 F 239 00106 DEEP VALLEY SECURITY "24 SERVICE CALL 50.39 BURGLAR ALARM MAINT 100.6150.280.000 070111 128019 P 239 00107 MAY07 MONITORING 27.30 BURGLAR ALARM MAINT. 100.3110.280.000 070112 128443 P 239 00108 MAY07 MONITORING 28.64 BURGLAR ALARM MAINTENANC 820.3901.280.000 070112 128443 P 239 00109 MAY07 MONITORING 28.64 BURGLAR ALARM MAINTENANC 612.3505.280.000 070112 128443 P 239 00110 MAY07 MONITORING 24.48 BURGLAR ALARM MAINTENANC 800.3733.280.000 070112 128443 P 239 00111 MAY07 MONITORING 92.95 BURGLAR ALARM MAINTENANC 612.3580.280.000 070112 128443 P 239 00112 MAY07 MONITORING 128.84 BURGLAR ALARM MAINT 100.6150.280.000 070112 128443 P 239 00113 MAY07 MONITORING 28.42 BURGLAR ALARM MAINT 695.6120.280.000 070112 128443 P 239 00114 MAY07 MONITORING 28.42 SECURITY EXPENSE 100.6001.280.000 070112 128443 P 239 00115 MAY07 MONITORING 22.96 FIELD ALARM MONITORING 100.6115.280.000 070112 128443 P 239 00116 MAY07 MONITORING 42.96 CIVIC CENTER ALARMS 100.1915.280.000 070112 128443 P 239 00117 MAY07 MONITORING 41.88 BURGLAR ALARM MAINT. 410.6190.280.000 070112 128443 P 239 00118 MAY07 MONITORING 44.96 BURGLAR ALARM MAINTENANC 820.3908.280.000 070112 128443 P 239 00119 590.84 `VENDOR TOTAL ACCOUNTS PAYABLE CITY OF UKIAH 05/18/2007 09:02:17 Schedule of Bills Payable GL540R-VO6.74 PAGE 5 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE POM F/P ID LINE DELL MARKETING L.P. GRAPHICS CARD 154.19 SPECIAL SUPPLIES 800.3733.690.000 070113 V22478122 037440 P 239 00125 LAPTOP COMPUTER 1,945.27 SPECIAL SUPPLIES 800.3733.690.000 070114 V27406596 037440 F 239 00128 KEYBOARD & MOUSE 75.41 SPECIAL SUPPLIES 800.3733.690.000 070115 V18920657 037436 P 239 00120 PORT REPLICATOR 107.75 SPECIAL SUPPLIES 800.3733.690.000 070115 V18920657 037436 P 239 00121 146GB HARD DRIVE 779.14 PUBLIC EDUC BROCHURES 820.3901.690.002 070116 V19388347 037436 P 239 00122 FLAT PANEL SCREEN 644.35 SPECIAL SUPPLIES 800.3729.690.000 070117 V24306450 037436 P 239 00126 ENVIRO FEE 16.00 SPECIAL SUPPLIES 800.3729.690.000 070117 V24306450 037436 P 239 00127 GRAPHICS CARD 107.81 SPECIAL SUPPLIES 800.3729.690.000 070118 V21487225 037436 F 239 00123 512 MB MODULE 96.98 SPECIAL SUPPLIES 800.3729.690.000 070118 V21487225 037436 F 239 00124 3,926.90 'VENDOR TOTAL EAGLE ONE GOLF PRODUCTS TEE MARKERS 368.79 SPECIAL SUPPLIES 695.6120.690.000 069902 186372 P 239 00129 EHA ENGINEERING PROFESSIONAL SVCS 13,912.23 CONTRACTUAL SERVICES 250.3301.250.000 070064 17479 037163 P 239 00130 ELLIOTT/KATHARINE UTILITY REFUND 17.48 UTILITY CREDIT BAD CLEAR 950.115.101 070207 COST 74351-8 P 239 00131 EMPLOYMENT DEVELOPMENT D SUI ISTQTR07 2,043.00 CITY CONTRIBUTION-UNEMP 940.205.606 070119 944-0978-6 P 239 00132 EVERGREEN JOB &SAFETY TR SAFETY TRAINING 750.00 TRAVEL & CONFERENCE EXPE 800.3765.160.000 070120 2169 037082 P 239 00133 AFRO? SAFETY MTG 759.20 CONTRACTUAL SERVICES 800.3728.250.000 070121 2170 036971 P 239 00134 1,509.20 'VENDOR TOTAL EVERGREEN OIL INC HAZ WASTE DISPOSAL 403.75 CONTRACTUAL SERVICES 100.3301.250.000 070065 INVO210123 037423 F 239 00135 WASTE SOLIDS/SLUDGES 2,887.50 CONTRACTUAL SERVICES 100.3301.250.000 070065 INVO210123 037423 F 239 00136 WASH OUT TRUCK 250.00 CONTRACTUAL SERVICES 100.3301.250.000 070065 INVO210123 037423 F 239 00137 TRANS CHARGES/HR 850.00 CONTRACTUAL SERVICES 100.3301.250.000 070065 INVO210123 037423 F 239 00138 4,391.25 *VENDOR TOTAL FEDEX FREIGHT FREIGHT 55.46 EQUIPMENT MAINT & REPAIR 100.1915.302.000 070122 AA04182320 P 239 00139 GRANITE CONSTRUCTION COM ROCK/SAND/ASPHALT 721.93 CONCRETE/SUPPLIES 100.3110.690.004 070123 94996 P 239 00149 ROCK/SAND/ASPHALT 222.37 WTR SYSTM REPAIR MATERIA 820.3948.690.002 070124 94906 P 239 00146 ROCK/SAND/ASPHALT 72.27 SPECIAL SUPPLIES 612.3510.690.000 070124 94906 P 239 00147 ROCK/SAND/ASPHALT 140.29 WTR SYSTM REPAIR MATERIA 820.3948.690.002 070125 95053 P 239 00150 ROCK/SAND/ASPHALT 98.59 WTR SYSTM REPAIR MATERIA 820.3948.690.002 070126 94907 P 239 00148 ROCK/SAND/ASPHALT 65.14 SPECIAL SUPPLIES 612.3510.690.000 070127 94301 P 239 00140 ROCK/SAND/ASPHALT 180.86 SPECIAL SUPPLIES 612.3510.690.000 070127 94301 P 239 00141 ROCK/SAND/ASPHALT 229.34 WTR SYSTM REPAIR MATERIA 820.3948.690.002 070127 94301 P 239 00142 ACCOUNTS PAYABLE CITY OF UKIAH 05/18/2007 09:02:17 Schedule of Bills Payable GL540R-V06.74 PAGE 6 FOR A/P VENDOR NAME _ DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO$ F/P ID LINE GRANITE CONSTRUCTION COM ROCK/SAND/ASPHALT 110.42 SPECIAL SUPPLIES 612.3510.690.000 070128 94310 P 239 00143 ROCK/SAND/ASPHALT 110.42 SPECIAL SUPPLIES 612.3510.690.000 07012.8 94310 P 239 00144 ROCK/SAND/ASPHALT 203.13 SPECIAL SUPPLIES 820.3850.690.000 070129 95216 P 239 00152 ROCK/SAND/ASPHALT 96.58 SPECIAL SUPPLIES 820.3850.690.000 070130 95264 P 239 00156 ROCK/SAND/ASPHALT 96.58 WTR SYSTM REPAIR MATERIA 820.3948.690.002 070130 95264 P 239 00157 ROCK/SAND/ASPHALT 133.95 WTR SYSTM REPAIR MATERIA 820.3948.690.002 070131 95262 P 239 00153 ROCK/SAND/ASPHALT 133.96 SPECIAL SUPPLIES 612.3510.690.000 070131 95262 P 239 00154 ROCK/SAND/ASPHALT 669.13 CONCRETE/SUPPLIES 100.3110.690.004 070132 95263 P 239 00155 ROCK/SAND/ASPHALT 553.84 CONCRETE/SUPPLIES 100.3110.690.004 070133 95165 P 239 00151 ROCK/SAND/ASPHALT 96.19 SPECIAL SUPPLIES 612.3510.690.000 070134 95265 P 239 00158 ROCK/SAND/ASPHALT 96.18 WTR SYSTM REPAIR MATERIA 820.3948.690.002 070134 95265 P 239 00159 ROCK/SAND/ASPHALT 799.60 ASPHALT CONCRETE 100.3110.690.001 070135 95369 P 239 00164 ROCK/SAND/ASPHALT 119.20 ASPHALT CONCRETE 100.3110.690.001 070136 95425 P 239 00165 ROCK/SAND/ASPHALT 100.77 SPECIAL SUPPLIES 612.3510.690.000 070137 95368 P 239 00162 ROCK/SAND/ASPHALT 100.77 SPECIAL SUPPLIES 612.3510.690.000 070137 95368 P 239 00163 ROCK/SAND/ASPHALT 122.79 SPECIAL SUPPLIES 612.3510.690.000 070138 95367 P 239 00160 ROCK/SAND/ASPHALT 122.79 SPECIAL SUPPLIES 612.3510.690.000 070138 95367 P 239 00161 ROCK/SAND/ASPHALT 217.08 SPECIAL SUPPLIES 612.3510.690.000 070139 94673 P 239 00145 5,614.17 'VENDOR TOTAL HACH COMPANY LAB SUPPLIES 272.68 SPECIAL SUPPLIES 612.3580.690.000 070066 5119398 P 239 00166 HE SUPPLY UTILITIES LTD VINYL TAPE 323.25 INVENTORY - PURCHASES 800.131.002 070067 40035698-00 037425 P 239 00167 HD SUPPLY UTILITIES LTD 500 DEADBREAK 833.34 INVENTORY - PURCHASES 800.131.002 070068 60056597-01 037280 P 239 00170 DEADBREAK 1000 840.45 INVENTORY - PURCHASES 800.131.002 070068 60056597-01 037280 P 239 00171 LEADERGUARDS 88.90 INVENTORY - PURCHASES 820.131.002 070069 60059850-00 P 239 00173 2 SIR SERV WIRE 7,488.94 INVENTORY - PURCHASES 800.131.002 070140 60062083-00 037347 P 239 00174 PRICE CORRECTION 2,489.03CR INVENTORY - PURCHASES 800.131.002 070141 60069468-00 037347 F 239 00175 DEADBREAK 1000 420.23 INVENTORY - PURCHASES 800.131.002 070142 60056597-02 037280 F 239 00172 1000 CONN 836.14 INVENTORY - PURCHASES 800.131.002 070143 60054553-01 037255 F 239 00168 500 CONN 418.07 INVENTORY - PURCHASES 800.131.002 070143 60054553-01 037255 F 239 00169 8,437.04 *VENDOR TOTAL HERTZ EQUIPMENT RENTAL STOR TRAILER RENT 161.62 SPECIAL SUPPLIES 800.5536.690.000 070144 21499305-009 P 239 00177 STOR TRAILER RENT 101.28 SPECIAL SUPPLIES 100.6001.690.000 070145 21499231-009 P 239 00176 262.90 'VENDOR TOTAL IDERIUS/BETTY CLASS -REGRESSION 24.00 CONTRACTUAL SERVICES 100.6120.250.000 070146 INSTRUCTOR P 239 00178 J & J GOLF & UTILITY CAR PARTS 27.90 GARAGE PARTS 695.6120.303.004 070147 1153 P 239 00179 ACCOUNTS PAYABLE CITY OF UKIAH 05/18/2007 09:02:17 Schedule of Bills Payable GL540R-VO6.74 PAGE 7 FOR A/P VENDOR NAME DESCRIPTION J & J GOLF & UTILITY CAR PARTS CORRECT SALES TAX PARTS JARVIS & FAY, LLP LEGAL SRVS/RIV WTCH JONES II/JOHN UTILITY REFUND KEMIRA WATER SOLUTIONS I TRANSPORTN CHRG FERRIC CHLORIDE LAB SAFETY SUPPLY INC LAB SUPPLIES STATE USE TAX DIST USE TAX LAMPSON TRACTOR & EQUIP. PARTS PARTS PARTS PARTS LIFE ASSIST EMS SUPPLIES DIST USE TAX LIGHT HOUSE/THE STROBE TUBE DIST USE TAX SPOT LIGHT DIST USE TAX MANGO ELECTRONIC RECORDER SHIPPING DIST USE TAX AMOUNT ACCOUNT NAME FUND & ACCOUNT 153.26 P 239 GARAGE PARTS 695.6120.303.004 P 239 00180 036395 0.71 00183 GARAGE PARTS 695.6120.303.004 00184 P 239 4.08 GARAGE PARTS 695.6120.303.004 P 239 00187 185.95 P 239 *VENDOR TOTAL P 239 00189 2,154.17 00190 CONTRACTUAL SERVICES 612.3580.250.000 00191 P 239 38.01 UTILITY CREDIT SAL CLEAR 950.115.101 P 239 00194 876.00 P 239 CHEMICAL SUPPLIES 612.3580.520.000 P 239 00196 5,285.44 00197 CHEMICAL SUPPLIES 612.3580.520.000 00198 P 239 6,161.44 037371 *VENDOR TOTAL 00200 037371 P 239 00201 57.26 SPECIAL SUPPLIES 612.3580.690.000 3.17CR STATE USE TAX LIABILITY 900.205.013 0.22CR DISTRICT USE TAX LIABILI 900.205.237 53.87 *VENDOR TOTAL 91.90 VEHICLE REPAIR & MAINTEN 695.6120.303.000 25.43 GARAGE PARTS 695.6120.303.004 29.09 LUBRICANTS 612.3580.450.000 276.45 VEHICLE REPAIR & MAINTEN 820.3901.303.000 422.87 *VENDOR TOTAL 230.53 SPECIAL SUPPLIES 100.2101.690.000 1.07CR DISTRICT USE TAX LIABILI 900.205.237 229.46 *VENDOR TOTAL 94.84 GARAGE VEHICLE MAINT COS 100.2001.303.000 0.41CR DISTRICT USE TAX LIABILI 900.205.237 90.45 GARAGE VEHICLE MAINT COS 100.2001.303.000 0.39CR DISTRICT USE TAX LIABILI 900.205.237 184.49 *VENDOR TOTAL 5,845.44 EQUIPMENT MAINT & REPAIR 820.3908.302.000 60.00 EQUIPMENT MAINT & REPAIR 820.3908.302.000 27.13CR DISTRICT USE TAX LIABILI 900.205.237 5.878.31 *VENDOR TOTAL CLAIM INVOICE 070148 5020702 070148 5020702 070149 5020701 070150 1882 070208 CUST 72554-9 070151 2004171 070152 213470 070070 1009538828 070070 1009538828 070070 1009538828 070153 11111-75403 070153 11111-75403 070153 11111-75403 070153 11111-75403 069903 438949 069903 438949 070154 1912003 070154 1912003 070155 1918067 070155 1918067 069904 81589 069904 81589 069904 81589 PO# F/P ID LINE P 239 00181 P 239 00182 P 239 00180 036395 P 239 00183 P 239 00184 P 239 00185 P 239 00186 P 239 00187 P 239 00188 P 239 00189 P 239 00190 P 239 00191 P 239 00192 P 239 00193 P 239 00194 P 239 00195 P 239 00196 P 239 00197 P 239 00198 P 239 00199 037371 F 239 00200 037371 P 239 00201 P 239 00202 ACCOUNTS PAYABLE 05/18/2007 09:02:17 VENDOR NAME DESCRIPTION MATHIASON/MALADIE UTILITY REFUND MCCHESNEY/HELEN UTILITY REFUND MENDOCINO COUNTY PUBLIC HEP B SHOTS METROCALL INC PAGERS CREDIT/CANCEL SRV MISHORK/JERRY AS/400 CONSULTING MOTION INDUSTRIES INC BEARINGS DIST USE TAX FITTINGS DIST USE TAX V -BELTS DIST USE TAX FITTINGS DIST USE TAX HOSE ENDS DISCOUNT NOUNTANOS PROPERTIES UTILITY REFUND MUNNELL & SHERRILL INC ADAPTER MURPHY/PATRICK UTILITY REFUND NEW URBAN PUBLICATIONS I SUBSCRIPTION NOR -CAL RECYCLED ROCK & CEMENT DIST USE TAX NORTH COAST RAILROAD AUT ANNUAL RENT -SKATE PK Schedule of Bills Payable FOR A/P AMOUNT ACCOUNT NAME P 239 00212 FUND & ACCOUNT 20.86 UTILITY CREDIT HAL CLEAR 950.115.101 00210 7.08 UTILITY CREDIT HAL CLEAR 950.115.101 55.00 SPECIAL SUPPLIES 100.1915.690.000 24.16 CONTRACTUAL SERVICES 100.2080.250.000 14.42CR TELEPHONE 100.2101.220.000 9.76 'VENDOR TOTAL 1,740.00 EQUIPMENT MAINT & REPAIR 100.1965.302.000 29.40 GARAGE PARTS/SUPPLIES & 100.6001.302.004 0.10CR DISTRICT USE TAX LIABILI 900.205.237 9.86 GARAGE PARTS/SUPPLIES & 100.3110.303.004 0.05CR DISTRICT USE TAX LIABILI 900.205.237 35.67 GARAGE PARTS/SUPPLIES & 100.3110.303.004 0.13CR DISTRICT USE TAX LIABILI 900.205.237 4.92 GARAGE PARTS/SUPPLIES & 100.3110.303.004 0.02CR DISTRICT USE TAX LIABILI 900.205.237 13.76 GARAGE PARTS 612.3510.303.004 0.05CR GARAGE PARTS 612.3510.303.004 93.26 *VENDOR TOTAL 146.85 UTILITY CREDIT HAL CLEAR 950.115.101 44.13 SMALL TOOLS 100.3110.440.000 152.96 UTILITY CREDIT HAL CLEAR 950.115.101 145.00 DUES & SUBSCRIPTIONS 100.1501.260.000 789.94 CONCRETE/SUPPLIES 100.3110.690.004 3.66CR DISTRICT USE TAX LIABILI 900.205.237 786.28 'VENDOR TOTAL 3,600.00 SKATE PARK PROPERTY LEAS 699.6001.255.034 CITY OF UKIAH GL540R-VO6.74 PAGE 8 CLAIM INVOICE 070209 CUST 72799-0 070210 CUST 73471-5 070156 656 070157 Q0190493E 070158 Q0181785E 070159 705001 070071 CA23-432866 070071 CA23-432866 070072 CA23-433102 070072 CA23-433102 070073 CA23-432661 070073 CA23-432661 070074 CA23-433101 070074 CA23-433101 070160 CA23-433202 070160 CA23-433202 070212 CUST 72036-7 070075 797498 070213 COST 45186-4 070161 138917 070076 6377 070076 6377 070162 2007-251 PO# F/P ID LINE P 239 00203 P 239 00204 P 239 00205 P 239 00207 P 239 00206 037478 F 239 00208 P 239 00211 P 239 00212 P 239 00215 P 239 00216 P 239 00209 P 239 00210 P 239 00213 P 239 00214 P 239 00217 P 239 00218 P 239 00219 P 239 00220 P 239 00221 P 239 00222 037431 F 239 00223 P 239 00224 P 239 00225 ACCOUNTS PAYABLE CITY OF UKIAH 05/18/2007 09:02:17 Schedule of Bills Payable CL540R-V06.74 PAGE 9 FOR A/P VENDOR NAME DESCRIPTION NORTHERN CALIFORNIA POWE MAY07 POWER MAY07 POWER MAY07 POWER MAY07 POWER MAY07 POWER OPERATING ENGINEER PUBLI HEALTH INSUR HEALTH INSUR HEALTH INSUR P. G. & E. COMPANY GAS/OBSRY HOUSE PACIFIC ECORISK INC CONSULT SERVICES TOXICITY TESTING PHILLIPS/ROBBIN BUS LICENSE REFUND POSITIVE ID INC ID CARDS PRE -PAID LEGAL SERVICES PPD LEGAL INSUR PRESS DEMOCRAT JOB ADVERTISING PUBLIC EMPLOYEES RETIREMENT -5/11/7 RETIREMENT -5/11/7 RETIREMENT -5/11/7 RETIREMENT -5/11/7 RETIREMENT -5/11/7 RETIREMENT -5/11/7 RETIREMENT -5/11/7 RETIREMENT -5/11/7 RETIREMENT -5/11/7 AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE 423,675.00 NCPA PLANT GENERATION 800.3702.214.003 070077 006102-057018 P 239 00226 282,893.00 NCPA POWER PURCHASES 800.3702.214.004 070077 006102-057018 P 239 00227 82,499.00 NCPA TRANSMISSION 800.3702.214.005 070077 006102-057018 P 239 00228 53,576.00 NCPA MGMT SERVICE 800.3702.214.006 070077 006102-057018 P 239 00229 85,501.0008 NCPA THIRD PARTY REV (SA 800.3702.214.007 070077 006102-057018 P 239 00230 757,142.00 'VENDOR TOTAL 627.78 P/R DEDUCT.-OP.ENG.INS.0 940.200.712 070163 86138 MAY07 P 239 00231 824.22 CITY CONTRIBUTION-INSURA 940.205.602 070163 86138 MAY07 P 239 00232 4,245.00 NON-EMPLOYEE HEALTH INS. 940.200.724 070163 86138 MAY07 P 239 00233 5,697.00 'VENDOR TOTAL 75.26 UTILITIES 100.6001.210.000 070165 4722717075-1 P 239 00234 450.00 LAB TESTING SERVICES 612.3580.250.001 070164 5002 037445 P 239 00235 5,136.78 LAB TESTING SERVICES 612.3580.250.001 070164 5002 037372 F 239 00236 5,586.78 *VENDOR TOTAL 51.00 BUSINESS LICENSE TAX 100.0300.328.000 070166 LIC #456 P 239 00237 56.30 PHOTOGRAPHIC SUPPLIES 100.2001.690.001 070168 8408 P 239 00238 59.80 PREPAID LEGAL - AFLAC 940.200.726 070169 38295-MAY2007 P 239 00239 3,339.05 ADVERTISING 100.1601.690.002 070170 108694 P 239 00240 918.36 24,734.08 7,136.11 28,803.41 6,681.62 12,921.44 169.26 20,651.39 8,433.14 110.649.01 P/R DEDUCT.-P.E.R.S. 940.200.703 P/R DEDUCT.-P.E.R.S. 940.200.703 CITY CONTRIBUTION-P.E.R. 940.205.603 CITY CONTRIBUTION-P.E.R. 940.205.603 CITY CONTRIBUTION-P.E.R. 940.205.603 CITY CONTRIBUTION-P.E.R. 940.205.603 P/R DEDUCT.-SURV. BENEFI 940.200.704 PERS PPD 8.2238 RETIRE C 940.200.732 PERS 6% RETIRE CONT - SA 940.200.733 'VENDOR TOTAL PUBLIC SERVICE DEPT. UTILITIES 5,262.65 UTILITIES UTILITIES 1,177.19 UTILITIES UTILITIES 1,955.05 UTILITIES 100.1915.210.000 100.3110.210.000 100.3150.210.000 070171 RETIREMENT 070171 RETIREMENT 070171 RETIREMENT 070171 RETIREMENT 070171 RETIREMENT 070171 RETIREMENT 070171 RETIREMENT 070171 RETIREMENT 070171 RETIREMENT 070078 VARIOUS 070078 VARIOUS 070078 VARIOUS P 239 00241 P 239 00242 P 239 00243 P 239 00244 P 239 00245 P 239 00246 P 239 00247 P 239 00248 P 239 00249 P 239 00250 P 239 00251 P 239 00252 ACCOUNTS PAYABLE CITY OF UKIAH 05/18/2007 09:02:17 Schedule of Bills Payable GL540R-V06.74 PAGE 10 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE PUBLIC SERVICE DEPT. UTILITIES 122.37 UTILITIES 100.3301.210.000 070078 VARIOUS P 239 00253 UTILITIES 5,678.88 UTILITIES 100.6001.210.000 070078 VARIOUS P 239 00254 UTILITIES 445.38 UTILITIES 100.6110.210.000 070078 VARIOUS P 239 00255 UTILITIES 1,623.77 UTILITIES 100.6130.210.000 070078 VARIOUS P 239 00256 UTILITIES 1,177.56 UTILITIES 100.6150.210.000 070078 VARIOUS P 239 00257 UTILITIES 401.78 UTILITIES 220.4601.210.000 070078 VARIOUS P 239 00258 UTILITIES 1,922.04 UTILITIES 410.6190.210.000 070078 VARIOUS P 239 00259 UTILITIES 963.23 UTILITIES 575.5801.210.000 070078 VARIOUS P 239 00260 UTILITIES 1,213.99 UTILITIES 600.5001.210.000 070078 VARIOUS P 239 00261 UTILITIES 38.11 UTILITIES 612.3510.210.000 070078 VARIOUS P 239 00262 UTILITIES 14,253.25 UTILITIES 612.3580.210.000 070078 VARIOUS P 239 00263 UTILITIES 45.23 UTILITIES 678.2040.210.000 070078 VARIOUS P 239 00264 UTILITIES 2,397.93 UTILITIES 695.6120.210.000 070078 VARIOUS P 239 00265 UTILITIES 532.99 UTILITIES 800.3733.210.000 070078 VARIOUS P 239 00266 UTILITIES 37.61 UTILITIES 800.3765.210.000 070078 VARIOUS P 239 00267 UTILITIES 9,086.50 UTILITIES 805.4001.210.000 070078 VARIOUS P 239 00268 UTILITIES 10.40 CNG PUMP ELECTRICITY USA 806.3110.210.000 070078 VARIOUS P 239 00269 UTILITIES 12.37 MONTHLY DISCOUNT PROGRAM 806.3765.250.003 070078 VARIOUS P 239 00270 UTILITIES 1,227.77 UTILITIES 820.3901.210.000 070078 VARIOUS P 239 00271 UTILITIES 19,609.86 UTILITIES 820.3908.210.000 070078 VARIOUS P 239 00272 UTILITIES 14.30 UTILITIES 960.5601.210.000 070078 VARIOUS P 239 00273 69,210.21 *VENDOR TOTAL R & R PRODUCTS, INC. HELMET, SUNSCREEN 214.43 SPECIAL SUPPLIES 695.6120.690.000 070172 CD956495 P 239 00274 RAINBOW AGRICULTURAL SER IRRIGATON/MISC SUPL 12.16 SPECIAL SUPPLIES 100.3110.690.000 070174 COST #2258 P 239 00275 IRRIGATON/MISC SUPL 105.19 EQUIPMENT MAINT & REPAIR 100.6001.302.000 070174 CUST #2258 P 239 00276 IRRIGATON/MISC SUPL 449.35 SPECIAL SUPPLIES 100.6001.690.000 070174 CUST #2258 P 239 00277 IRRIGATON/MISC SUPL 70.63 VEHICLE REPAIR & MAINTEN 695.6120.303.000 070174 CUST #2258 P 239 00278 IRRIGATON/MISC SUPL 353.68 SMALL TOOLS 695.6120.440.000 070174 CUST #2258 P 239 00279 IRRIGATON/MISC SUPL 49.54 SPECIAL SUPPLIES 695.6120.690.000 070174 CUST #2258 P 239 00280 IRRIGATON/MISC SUPL 118.46 BLDG MAINT & REPAIRS 820.3908.301.000 070174 CUST #2258 P 239 00281 1,159.01 *VENDOR TOTAL REDWOOD COAST PETROLEUM CARDLCK 4/16-4/30/7 3,100.44 FUELS & LUBRICANTS 100.2001.450.000 070175 A/R #6909 P 239 00282 CARDLCK 4/16-4/30/7 715.80 FUELS & LUBRICANTS 100.2101.450.000 070175 A/R #6909 P 239 00283 CARDLCK 4/16-4/30/7 835.11 FUELS & LUBRICANTS 800.3765.450.000 070175 A/R #6909 P 239 00284 CARDLCK 4/16-4/30/7 981.35 FUELS & LUBRICANTS 100.3110.450.000 070175 A/R #6909 P 239 00285 CARDLCK 4/16-4/30/7 534.70 FUELS & LUBRICANTS 100.3110.450.000 070175 A/R #6909 P 239 00286 CARDLCK 4/16-4/30/7 249.59 FUELS & LUBRICANTS 100.1915.450.000 070175 A/R #6909 P 239 00287 CARDLCK 4/16-4/30/7 131.75 FUELS & LUBRICANTS 100.2080.450.000 070175 A/R #6909 P 239 00288 CARDLCK 4/16-4/30/7 20.37 FUELS & LUBRICANTS 100.3001.450.000 070175 A/R #6909 P 239 00289 CARDLCK 4/16-4/30/7 125.19 FUELS & LUBRICANTS 820.3901.450.000 070175 A/R #6909 P 239 00290 CARDLCK 4/16-4/30/7 42.85 FUELS & LUBRICANTS 220.4601.450.000 070175 A/R #6909 P 239 00291 CARDLCK 4/16-4/30/7 107.15 FUELS & LUBRICANTS - GAR 575.5801.450.001 070175 A/R #6909 P 239 00292 CARDLCK 4/16-4/30/7 677.13 FUELS & LUBRICANTS 100.6001.450.000 070175 A/R #6909 P 239 00293 ACCOUNTS PAYABLE CITY OF UKIAH 05/18/2007 09:02:17 Schedule of Bills Payable GL540R-VO6.74 PAGE 11 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE REDWOOD COAST PETROLEUM CARDLCK 4/16-4/30/7 544.77 FUELS & LUBRICANTS 695.6120.450.000 070175 A/R #6909 P 239 00294 CARDLCK 4/16-4/30/7 43.51 FUELS & LUBRICANTS 612.3510.450.000 070175 A/R #6909 P 239 00295 CARDLCK 4/16-4/30/7 135.88 FUELS & LUBRICANTS 820.3908.450.000 070175 A/R #6909 P 239 00296 CARDLCK 4/16-4/30/7 49.02 FUELS & LUBRICANTS 100.6005.450.000 070175 A/R #6909 P 239 00297 UNLEADED 529.41 FUELS & LUBRICANTS 600.5001.450.000 070176 8079028 P 239 00299 AERO OIL 220.84 AVIATION FUELS & LUBRICA 600.5001.451.000 070177 1416011 P 239 00298 9,044.86 'VENDOR TOTAL REDWOOD EMPIRE MUNICIPAL JUN07 INSUR PREM 13,933.76 CITY CONTRIBUTIONS-DENTA 940.205.601 070178 JUN07 P 239 00300 JUN07 INSUR PREM 2,367.75 CITY CONTRIBUTION-INSURA 940.205.602 070178 JUN07 P 239 00301 JUN07 INSUR PREM 550.88 WORKER'S COMP. DEDUCTIBL 910.1990.340.007 070178 JUN07 P 239 00302 JUN07 INSUR PREM 2,627.51 P/R DEDUCT -LTD 940.200.723 070178 JUN07 P 239 00303 JUN07 INSUR PREM 2,471.58 NON-EMPLOYEE HEALTH INS. 940.200.724 070178 JUN07 P 239 00304 21,951.48 'VENDOR TOTAL REDWOOD OIL CO UTILITY REFUND 1,122.44 UTILITY CREDIT HAL CLEAR 950.115.101 070214 CUST 62869-3 P 239 00305 SCHAT'S BAKERY FOOD/BEVERAGES 1,045.98 FOOD & BEVERAGE FOR CLIE 410.6190.690.002 070179 STATEMNT-WCC P 239 00310 FOOD/BEVERAGES 79.90 TRAVEL & CONFERENCE EXPE 806.3765.160.000 070180 STATEMNT-CITY P 239 00306 FOOD/BEVERAGES 65.51 SPECIAL SUPPLIES 100.1201.690.000 070180 STATEMNT-CITY P 239 00307 FOOD/BEVERAGES 61.74 SPECIAL SUPPLIES 100.6001.690.000 070180 STATEMNT-CITY P 239 00308 FOOD/BEVERAGES 48.52 FOOD & BEVERAGE FOR CLIE 410.6190.690.002 070180 STATEMNT-CITY P 239 00309 1,301.65 'VENDOR TOTAL SIMERSON/MAYA INTERVIEW LUNCH 17.53 SPECIAL SUPPLIES 100.6110.690.000 070181 REIMBURSEMENT P 239 00311 SMITH/LELAND TRAP SIGNAL/ORCHRD 115,000.00 ORCHARD/GOBBI INTERSECTI 270.3001.250.001 070167 SPEC #06-16 037482 P 239 00312 TRAF SIGNAL/ORCHRD 146,361.00 CONTRACT SERVICES 330.9810.250.000 070167 SPEC #06-16 037482 P 239 00313 RETENTION 11,500.00CR ACCOUNTS PAYABLE-RETENTI 270.202.001 070167 SPEC 406-16 P 239 00314 RETENTION 14,636.10CR ACCOUNTS PAYABLE-RETENTI 330.202.001 070167 SPEC #06-16 P 239 00315 235,224.90 'VENDOR TOTAL STARK/GLENN TRAVL 5/22-5/24/7 434.75 TRAVEL & CONFERENCE EXPE 100.2080.160.000 070079 ADVANCE P 239 00316 STATE BOARD OF EQUALIZAT APR07 JET FUEL TAX 89.76 AIRPORT GAS & OIL SALES 600.0800.650.001 070182 MJMT33-000434 P 239 00317 STEARNS/ANITA CLASS-KINDERMUSIK 608.80 CONTRACTUAL SERVICES 100.6120.250.000 070183 INSTRUCTOR P 239 00318 TAPEANDMEDIA.COM LLC BACK UP TAPES 4,827.20 SPECIAL SUPPLIES 100.1965.690.000 070184 T653239 037441 F 239 00319 CLEANING TAPES 286.34 SPECIAL SUPPLIES 100.1965.690.000 070184 T653239 037441 F 239 00320 ACCOUNTS PAYABLE 05/18/2007 09:02:17 Schedule of Bills Payable FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT TAPEANDMEDIA.COM LLC STATE USE TAX 344.07CR STATE USE TAX LIABILITY 900.205.013 DIST USE TAX 23.73CR DISTRICT USE TAX LIABILI 900.205.237 4,745.74 'VENDOR TOTAL TAYMAN PARK GOLF GROUP I APR07 GOLF MGMNT 40,597.26 CONTRACTUAL SERVICES 695.6120.250.000 THOMPSON/OREN RIBBON/POPCORN-EXPO 62.48 SPECIAL SUPPLIES 100.6110.690.000 THORNTON/RICHARD PHONE REPAIR/SRV 85.00 EQUIPMENT MAINT & REPAIR 410.6190.302.000 PHONE REPAIR/SRV 814.82 EQUIPMENT MAINT & REPAIR 105.2001.302.000 PHONE REPAIR/SRV 42.50 EQUIPMENT MAINT & REPAIR 697.1305.302.D00 942.32 'VENDOR TOTAL TODD/KAREN JACOBSON CLASS -PAINTING 214.40 CONTRACTUAL SERVICES 100.6120.250.000 U.S. CELLULAR CELL PHONE 33.46 TELEPHONE 612.3580.220.000 CELL PHONE 16.73 TELEPHONE 612.3505.220.000 CELL PHONE 16.73 TELEPHONE 820.3901.220.000 66.92 'VENDOR TOTAL UKIAH AUTO DISMANTLERS APR07 TOWING 600.00 AVA TOWING 100.2001.250.018 UKIAH DAILY JOURNAL CLASSIFIED ADS 1,216.94 ADVERTISING 100.1601.690.002 CLASSIFIED ADS 384.18 LEGAL ADVERTISING 100.1101.232.000 1,601.12 'VENDOR TOTAL UKIAH VALLEY ASSOCATION APR07 GROUND MAINT 675.00 CONTRACTUAL SERVICES 600.5001.250.000 APR07 JANITORIAL 60.00 EQUIPMENT MAINT & REPAIR 100.2001.302.000 735.00 *VENDOR TOTAL UKIAH VALLEY MEDICAL CEN PHYSICALS 6,211.94 PRE-EMPLOYMENT PHYS. EXA 100.1601.690.001 PHYSICALS 108.74 SPECIAL SUPPLIES 100.6001.690.000 PHYSICALS 47.57 RECRUITMENT PHYSICAL EXA 100.2001.250.013 PHYSICALS 47.57 PHYSICAL EXAMINATIONS 100.2101.690.009 6,415.62 'VENDOR TOTAL US BANK MAY07 COPIER LEASE 780.20 CONTRACTUAL SERVICES 100.1915.250.000 CITY OF UKIAH GL540R-V06.74 PAGE 12 CLAIM INVOICE 070184 T653239 070184 T653239 070185 CONTRACT 070080 NONE 070186 2351 070187 2343 070188 2365 070189 INSTRUCTOR 070193 956161725-002 070193 956161725-002 070193 956161725-002 070194 UKIPD 070191 ACCT 61200 070191 ACCT 61200 070195 IN03898 070196 IN03975 070197 VARIOUS 070197 VARIOUS 070197 VARIOUS 070197 VARIOUS PO# F/P ID LINE P 239 00321 P 239 00322 P 239 00323 P 239 00324 P 239 00326 P 239 00325 P 239 00327 P 239 00328 P 239 00329 P 239 00330 P 239 00331 P 239 00332 P 239 00333 P 239 00334 036987 P 239 00335 P 239 00336 P 239 00337 P 239 00338 P 239 00339 P 239 00340 070190 75630079 037405 P 239 00341 ACCOUNTS PAYABLE CITY OF UKIAH 05/18/2007 09:02:17 Schedule of Bills Payable GL540R-V06.74 PAGE 13 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE US BANK TRUST NA ELEC REV BOND-INTRST 523,437.50 BOND INTEREST 550.6903.682.000 070192 SA94813127 P 239 00342 ELEC REV BOND-PRINC 970,000.00 BOND PRINCIPAL 550.6903.681.000 070192 SA94813127 P 239 00343 CASH FR TRUSTEE 50,160.63CR CASH/INVEST W/FISCAL AGE 550.101.004 070192 SA94813127 P 239 00344 1,443,276.87 'VENDOR TOTAL UTECH ENVIRONMNTAL MFG S PARTS 339.89 GARAGE PARTS 612.3510.303.004 070081 2006033 -IN P 239 00345 STATE USE TAX 21.97CR STATE USE TAX LIABILITY 900.205.013 070081 2006033 IN P 239 00346 DIST USE TAX 1.52CR DISTRICT USE TAX LIABILI 900.205.237 070081 2006033 -IN P 239 00347 316.40 'VENDOR TOTAL VISIONAIR INC SERVER SFTWR LICENSE 30,017.12 MACHINERY & EQUIPMENT 205.2001.800.000 070198 BILL3564 037241 P 239 00348 WALLS/MELINDA RENT/AIRPORT BEACON 3,492.46 CONTRACTUAL SERVICES 600.5001.250.000 070199 LEASE P 239 00349 WINZLER & KELLY CONSULTI CNSLT SAV/SWR LATERL 7,415.02 CONTRACTUAL SERVICES 612.3510.250.000 070200 27317 037459 P 239 00350 CNSLT SRV/SWR LATERL 786.00 CONTRACTUAL SERVICES 612.3510.250.000 070201 27780 037459 P 239 00351 CNSLT SAV/SWR LATERL 1,698.98 CONTRACTUAL SERVICES 612.3510.250.000 070202 28246 037459 F 239 00352 INCREASE/AMEND #2 643.00 ORCHARD AVE. BRIDGE 290.9645.250.000 070203 28728 034410 P 239 00354 CONSULT SERVICES 33,431.01 CONTRACTUAL SERVICES 100.3001.250.000 070204 28257 037468 P 239 00353 43,974.01 *VENDOR TOTAL WYATT IRRIGATION SUPPLY PIPE MATERIAL 107.98 PLUMB & ELECT SUPPLIES 612.3580.302.002 069905 206824 P 239 00356 IRRIGATION SUPPL 38.37 SPECIAL SUPPLIES 695.6120.690.000 070083 207066 P 239 00357 IRRIGATION SUPPL 94.24 SPECIAL SUPPLIES 100.6001.690.000 070084 207106 P 239 00358 IRRIGATION SUPPL 36.30 SPECIAL SUPPLIES 695.6120.690.000 070085 207155 P 239 00359 IRRIGATION SUPPL 186.95 SPECIAL SUPPLIES 100.6001.690.000 070086 206609 P 239 00355 463.84 *VENDOR TOTAL WYATT/JUSTIN TRAVL 5/22-5/24/7 507.75 TRAVEL & CONFERENCE EXPE 100.2080.160.000 070082 ADVANCE P 239 00360 Ills Payable Schedule of "I FOR A/F :COUNTS PAYA9L02 :14 FUND k ACCOUNT 5/1812004 09+ AMOUNT ACCOUNT NAME VENDOR NAME DESCRIPTION 2'915,304.15 REPORT TOTALS: 000362 RECORD, , PRINTF CLAIM II•NOICR CIT Y of UKIAN GL540R-VO6. q pAGE 14 PON F/P ID LINE ACCOUNTS PAYABLE 05/24/2007 10:50:27 Schedule of Bills Payable FUND RECAP: UNION BANK OF CALIFORNIA FUND DESCRIPTION DISBURSEMENTS 100 GENERAL FUND 43,452.55 105 MEASURE S GENERAL FUND 89.63 203 H&S EDUCATION 11489(B)(2)(A1 706.51 220 PKG. DIST. #1 OPER & MAINT 49.55 315 AIRPORT CAPITAL IMPROVEMENT 4,892.00 333 COMM. DEVELOPMT. BLOCK GRANT 328,296.00 410 CONFERENCE CENTER FUND 1,658.47 575 GARAGE FUND 645.51 600 AIRPORT FUND 427.39 611 SEWER CONSTRUCTION FUND 88,709.54 612 CITY/DIST. SEWER FUND 28,624.57 660 SANITARY DISPOSAL SITE FUND 407.22 678 PUBLIC SAFETY DISPATCH FUND 482.98 695 GOLF FUND 1,211.75 696 PURCHASING FUND 46.87 697 BILLING ENTERPRISE FUND 320.89 800 ELECTRIC FUND 10,374.76 820 WATER FUND 6,495.80 900 SPECIAL DEPOSIT TRUST FUND 2,694.06 940 PAYROLL POSTING FUND 1,799.98 950 GENERAL SERVICE (ACCTS REM 603.76 960 COMMUNITY REDEV. AGENCY FUND 20.68 TOTAL ALL FUNDS 522,010.47 BANK RECAP: BANK NAME DISBURSEMENTS UBOC UNION BANK OF CALIFORNIA 522,010.47 TOTAL ALL BANKS 522,010.47 THE PRECEDING OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT. y�LIST DATE .V . , APPROVED BY......J.............. CITY OF UKIAH GL060S-V06.74 RECAPPAGE CL540R ACCOUNTS PAYABLE CITY OF UKIAH 05/24/2007 10:50:27 Schedule of Bills Payable GL540R-VO6.74 PAGE 1 FOR A/P VENDOR NAME _ _ - - DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PON F/P ID LINE AFLAC - FLEX ONE UNREIMBRSED MEDICI, 1,799.98 MEDICAL & DEPENDANT REIM 940.200.728 070253 NONE P 266 00001 AIRGAS NCN VESTS 426.17 SPECIAL SUPPLIES 800.3646.690.000 070215 102760168 P 266 00002 ALERT -ALL CORP FIRE HATS 350.00 PUBLIC EDUCATION PROGRAM 100.2101.690.011 070254 7050140 P 266 00003 FIRE HATS 65.83 FIRE PREVENTION WEEK 100.2190.690.006 070254 7050140 P 266 00004 415.83 'VENDOR TOTAL ARAMARK SHIRTS & EMBRY 63.81 SPECIAL SUPPLIES 820.3908.690.000 070255 10253649 P 266 00006 SHIRTS & EMBRY 126.31 SPECIAL SUPPLIES 820.3908.690.000 070256 10243659 P 266 00005 SHIRTS & EMBRY 160.35 UNIFORMS 820.3948.690.003 070257 10262725 P 266 00007 350.47 'VENDOR TOTAL AT&T PHONE -INTERNET T1 10.68 TELEPHONE 100.1101.220.000 070260 7249080 P 266 00008 PHONE -INTERNET T1 42.70 TELEPHONE 100.1201.220.000 070260 7249080 P 266 00009 PHONE -INTERNET T1 48.04 TELEPHONE 100.1301.220.000 070260 7249080 P 266 00010 PHONE -INTERNET T1 42.70 TELEPHONE 100.1501.220.000 070260 7249080 P 266 00011 PHONE -INTERNET T1 21.35 TELEPHONE 100.1601.220.000 070260 7249080 P 266 00012 PHONE -INTERNET T1 32.03 TELEPHONE 100.1905.220.000 070260 7249080 P 266 00013 PHONE -INTERNET Tl 42.70 TELEPHONE 100.1965.220.000 070260 7249080 P 266 00014 PHONE -INTERNET T1 266.90 TELEPHONE 100.2001.220.000 070260 7249080 P 266 00015 PHONE -INTERNET T1 117.44 TELEPHONE 100.2101.220.000 070260 7249080 P 266 00016 PHONE -INTERNET TI 10.68 TELEPHONE 100.2201.220.000 070260 7249080 P 266 00017 PHONE -INTERNET TI 42.70 TELEPHONE 100.3001.220.000 070260 7249080 P 266 00018 PHONE -INTERNET T1 10.68 TELEPHONE 100.3110.220.000 070260 7249080 P 266 00019 PHONE -INTERNET T1 5.34 TELEPHONE 100.6001.220.000 070260 7249080 P 266 00020 PHONE INTERNET T1 32.03 TELEPHONE 100.6110.220.000 070260 7249080 P 266 00021 PHONE -INTERNET T1 32.03 TELEPHONE 100.6150.220.000 070260 7249080 P 266 00022 PHONE -INTERNET T1 10.68 TELEPHONE 220.4601.220.000 070260 7249080 P 266 00023 PHONE -INTERNET T1 21.35 TELEPHONE 410.6190.220.000 070260 7249080 P 266 00024 PHONE -INTERNET T1 21.35 TELEPHONE 600.5001.220.000 070260 7249080 P 266 00025 PHONE -INTERNET TI 10.68 TELEPHONE 612.3580.220.000 070260 7249080 P 266 00026 PHONE -INTERNET T1 10.68 TELEPHONE 660.3401.220.000 070260 7249080 P 266 00027 PHONE -INTERNET T1 32.03 TELEPHONE 678.2040.220.000 070260 7249080 P 266 00028 PHONE -INTERNET T1 5.34 TELEPHONE 695.6120.220.000 070260 7249080 P 266 00029 PHONE -INTERNET T1 10.68 TELEPHONE 696.1390.220.000 070260 7249080 P 266 00030 PHONE -INTERNET T1 101.42 TELEPHONE 697.1305.220.000 070260 7249080 P 266 00031 PHONE -INTERNET T1 74.73 TELEPHONE 800.3733.220.000 070260 7249080 P 266 00032 PHONE -INTERNET T1 32.03 TELEPHONE 820.3901.220.000 070260 7249080 P 266 00033 PHONE -INTERNET T1 21.35 TELEPHONE 820.3908.220.000 070260 7249080 P 266 00034 PHONE -INTERNET T1 10.68 TELEPHONE 960.5601.220.000 070260 7249080 P 266 00035 1,121.00 'VENDOR TOTAL ACCOUNTS PAYABLE CITY OF UKIAH 05/24/2007' 10:50:27 Schedule of Bills Payable GL540R-V06.74 PAGE 2 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PON F/P ID LINE AT&T -MCI TELEPHONE 40.62 TELEPHONE 100.1001.220.000 070259 T6488274 P 266 00036 TELEPHONE 29.49 TELEPHONE 100.1101.220.000 070259 T6488274 P 266 00037 TELEPHONE 108.58 TELEPHONE 100.1201.220.000 070259 T6488274 P 266 00038 TELEPHONE 117.01 TELEPHONE 100.1301.220.000 070259 T6488274 P 266 00039 TELEPHONE 23.67 TELEPHONE 100.1401.220.000 070259 T6488274 P 266 00040 TELEPHONE 78.10 TELEPHONE 100.1501.220.000 070259 T6488274 P 266 00041 TELEPHONE 59.76 TELEPHONE 100.1601.220.000 070259 T6488274 P 266 00042 TELEPHONE 78.67 TELEPHONE 100.1905.220.000 070259 T6488274 P 266 00043 TELEPHONE 26.87 TELEPHONE 100.1915.220.000 070259 T6488274 P 266 00044 TELEPHONE 69.38 TELEPHONE 100.1965.220.000 070259 T6488274 P 266 00045 TELEPHONE 862.40 TELEPHONE 100.2001.220.000 070259 T6488274 P 266 00046 TELEPHONE 416.38 TELEPHONE 100.2101.220.000 070259 T6488274 P 266 00047 TELEPHONE 29.94 TELEPHONE 100.2201.220.000 070259 T6488274 P 266 00048 TELEPHONE 89.48 TELEPHONE 100.3001.220.000 070259 T6488274 P 266 00049 TELEPHONE 58.54 TELEPHONE 100.3110.220.000 070259 T648B274 P 266 00050 TELEPHONE 228.26 WIDE AREA NETWORK ACCESS 100.3301.220.000 070259 T6488274 P 266 00051 TELEPHONE 67.40 TELEPHONE 100.6001.220.000 070259 T6488274 P 266 00052 TELEPHONE 115.20 TELEPHONE 100.6110.220.000 070259 T6488274 P 266 00053 TELEPHONE 8.96 TELEPHONE 100.6114.220.000 070259 T6488274 P 266 00054 TELEPHONE 24.78 TELEPHONE 100.6130.220.000 070259 T6488274 P 266 00055 TELEPHONE 495.11 TELEPHONE 100.6150.220.000 070259 T6488274 P 266 00056 TELEPHONE 18.94 TELEPHONE 220.4601.220.000 070259 T6488274 P 266 00057 TELEPHONE 713.01 TELEPHONE 410.6190.220.000 070259 T6488274 P 266 00058 TELEPHONE 70.39 TELEPHONE 575.5801.220.000 070259 T6488274 P 266 00059 TELEPHONE 136.32 TELEPHONE 600.5001.220.000 070259 T6488274 P 266 00060 TELEPHONE 49.18 TELEPHONE 612.3505.220.000 070259 T6488274 P 266 00061 TELEPHONE 143.85 TELEPHONE 612.3580.220.000 070259 T6488274 P 266 00062 TELEPHONE 23.22 TELEPHONE 660.3401.220.000 070259 T6488274 P 266 00063 TELEPHONE 152.52 TELEPHONE 678.2040.220.000 070259 T6488274 P 266 00064 TELEPHONE 762.15 TELEPHONE 695.6120.220.000 070259 T6488274 P 266 00065 TELEPHONE 36.19 TELEPHONE 696.1390.220.000 070259 T6488274 P 266 00066 TELEPHONE 219.47 TELEPHONE 697.1305.220.000 070259 T6488274 P 266 00067 TELEPHONE 273.97 TELEPHONE 800.3733.220.000 070259 T6488274 P 266 00068 TELEPHONE 222.60 TELEPHONE 800.5536.220.000 070259 T6488274 P 266 00069 TELEPHONE 137.01 TELEPHONE 820.3901.220.000 070259 T6488274 P 266 00070 TELEPHONE 81.00 TELEPHONE 820.3908.220.000 070259 T6488274 P 266 00071 TELEPHONE 10.00 TELEPHONE 960.5601.220.000 070259 T6488274 P 266 00072 TELEPHONE 0.02CR TELEPHONE 100.2001.220.000 070259 T6488274 P 266 00073 6.078.40 -VENDOR TOTAL ATHAN/WILLIAM KIP CLASS/PA KUA,KUNG FU BALANCE HYDROLOGICS INC HYDROGEOLOGIC STUDY BASILI/JEFF OVERTIME MEALS 112.00 CONTRACTUAL SERVICES 100.6120.250.000 7,779.60 PERC POND HYDROGEOLG STU 612.3580.250.003 87.43 WTR SYSTM REPAIR MATERIA 820.3948.690.002 070258 INSTRUCTOR 070216 207035-0407 070261 REIMBURSEMENT P 266 00074 037422 P 266 00075 P 266 00076 ACCOUNTS PAYABLE 05/24/2007 10:50:27 VENDOR NAME DESCRIPTION BATES/LARRY DEAN PARTS BEATTY/JOHN SOUND SRVS-5/16/7 SOUND SRVS-5/16/7 BRENNTAG PACIFIC INC FREIGHT BRYANT/PATRICK TRAVL 4/29-5/4/7 CADENCE ARTS NETWORK INC DEPOSIT -8/5/7 CELSOC ADDL SHIPPING CLEMENTI/DR MARK PRE -EMPLOY EXAM CONSOLIDATED ELECTRICAL REMOTE I/O FREIGHT CROSSLEY/MITCH SEWER REFUND DAVIDSON/KATHLYN BUSINESS CARDS DEPARTMENT OF JUSTICE FINGERPRINTING LIVESCANS DISPENSING TECHNOLOGY CO RED TRAFFIC PAINT RED TRAFFIC PAINT RED TRAFFIC PAINT FREIGHT FEDERAL EXPRESS CORP EXPRESS MAIL EXPRESS MAIL EXPRESS MAIL Schedule of Bills Payahle FOR A/P AMOUNT ACCOUNT NAME FUND & ACCOUNT 215.28 GARAGE PARTS/SUPPLIES & 100.3110.303.004 300.00 MISC COSTS BILLED TO CLI 410.6190.690.004 200.00 MISC COSTS BILLED TO CLI 410.6190.690.004 500.00 'VENDOR TOTAL 972.58 CHEMICAL SUPPLIES 612.3580.520.000 30.01 CONT & TRAINING ANIMAL C 100.6005.160.000 2,500.00 CONCERT SERIES 900.205.226 8.00 DUES & SUBSCRIPTIONS 100.3001.260.000 525.00 PHYSICAL ASSAULT EXAMS 100.2001.250.011 1,323.71 TRTMT PENCE EQUIP REPLCM 612.3580.302.003 38.94 TRTMT PROCE EQUIP REPLCM 612.3580.302.003 1,362.65 'VENDOR TOTAL 10.51 ACCTS. REC.-INVOICES 612.115.001 53.88 INVOICE PUBLICATIONS 105.2001.260.000 LIME 070262 24404 120.00 266 FINGERPRINTING 100.1601.690.005 1168 P 266 1,111.00 070264 FINGERPRINT FEES 100.0800.615.001 266 00079 070265 1,231.00 P *VENDOR TOTAL 00080 070266 REIMBURSEMENT P 402.99 00081 TRAFFIC PAINT 100.3110.690.005 P 266 00082 116.91 633 TRAFFIC MARKING POWDER 100.3110.690.006 00083 070269 5-16-07 875.46 266 SIGN POSTS/SHEETING 100.3110.690.007 7956-461555 037415 F 266 90.00 070270 SIGN POSTS/SHEETING 100.3110.690.007 266 00086 1,485.36 'VENDOR TOTAL 108.94 DEPARTMENT FIREARMS 100.2001.250.006 130.92 POSTAGE 100.2001.411.000 10.40 MAJOR CRIMES INVESTIGATI 100.2001.500.002 CITY OF UKIAH GL540R-V06.74 PAGE 3 CLAIM INVOICE PO# F/P ID LIME 070262 24404 P 266 00077 070263 1168 P 266 00078 070264 1169 P 266 00079 070265 BP1659105 P 266 00080 070266 REIMBURSEMENT P 266 00081 070267 AGREEMENT P 266 00082 070268 633 P 266 00083 070269 5-16-07 P 266 00084 070270 7956-461555 037415 F 266 00085 070270 7956-461555 037415 F 266 00086 070315 CUST 87203-6 070271 8557 070272 623370 070273 623244 070274 468 070274 468 070274 468 070274 468 070275 2-045-36489 070275 2-045-36489 070275 2-045-36489 P 266 00087 P 266 00088 P 266 00090 P 266 00089 037466 F 266 00091 037466 F 266 00092 037466 F 266 00093 037466 F 266 00094 P 266 00095 P 266 00096 P 266 00097 ACCOUNTS PAYABLE CITY OF UKIAH 05/24/2007 10:50:27 Schedule of Bills Payable GL540R-V06.74 PAGE 4 FOR A/P VENDOR NAME DESCRIPTION FEDERAL EXPRESS CORP EXPRESS MAIL EXPRESS MAIL FISHER WIRELESS SERVICES JUN07 RADIO MAINT RADIO REPAIRS RADIO PURCHASE FORD AVIATION CONSULTANT MAY07 ADMIN SRVS GRANT WRITING EXPENSES GALARCE/ELVIRA SECURITY DEPOSIT GALLO/GARY R. TRIMMER REPAIR HACH COMPANY LAB SUPPLIES HAMPTON INN - UKIAH LODGING/HOSTETTER LODGING/HOSTETTER HARRIS & ASSOCIATES INC CONSTRUCTION MGMNT HARRISON/SARA UTIL CREDIT HAL HART HIGH-VOLTAGE APPARA DISCONNECT SWITCH HINES PRODUCTS CORP LITTER BAGS COLOR BOOKS SHIPPING STATE USE TAX DIST USE TAX AMOUNT ACCOUNT NAME FUND & ACCOUNT 96.07 POSTAGE 100.2201.411.000 22.99 POSTAGE 100.3001.411.000 369.32 'VENDOR TOTAL 250.00 RADIO EQUIPMENT SERVICE 678.2040.250.002 105.00 GARAGE VEHICLE MAINT COS 100.2001.303.000 420.36 SPECIAL SUPPLIES 100.3110.690.000 775.36 'VENDOR TOTAL 650.00 CONTRACT SERVICES 315.7864.250.000 4,200.00 CONTRACT SERVICES 315.7864.250.000 42.00 CONTRACT SERVICES 315.7864.250.000 4,892.00 'VENDOR TOTAL 500.00 RECREATION DEPT. RENTALS 100.0700.520.000 143.80 VEHICLE REPAIR & MAINTEN 600.5001.303.000 211.70 MISC SUPPL/EQUIP OFFICE/ 612.3580.690.001 233.10 TRAVEL & CONFERENCE EXPE 100.2101.160.000 233.10 TRAINING 100.2190.160.001 466.20 'VENDOR TOTAL 88,709.54 ENGINEERING WWTP IMPROVE 611.7410.800.001 500.00 UTILITY CREDIT BAL CLEAR 950.115.101 9,334.32 CONTRACTUAL SERVICES 800.3642.250.000 226.28 SPECIAL SUPPLIES 203.2001.690.000 420.23 SPECIAL SUPPLIES 203.2001.690.000 60.00 SPECIAL SUPPLIES 203.2001.690.000 43.50CR STATE USE TAX LIABILITY 900.205.013 3.01CR DISTRICT USE TAX LIABILI 900.205.237 660.00 'VENDOR TOTAL CLAIM INVOICE 070275 2-045-36489 070275 2-045-36489 070217 273800 070276 276000 070277 275200 070278 NONE 070278 NONE 070278 NONE 070280 REFUND 070279 NONE 070218 5127937 070281 86465994 070281 86465994 070219 4137800025 070282 COST 62367-8 070220 04-07-4061 070283 29512 070283 29512 070283 29512 070283 29512 070283 29512 PON F/P ID LINE P 266 00098 P 266 00099 P 266 00100 P 266 00102 P 266 00101 036964 P 266 00103 036964 P 266 00104 036964 P 266 00105 P 266 00106 P 266 00107 P 266 00108 P 266 00109 P 266 00110 035960 P 266 00111 P 266 00112 036981 P 266 00113 037421 F 266 00114 037421 F 266 00115 037421 F 266 00116 P 266 00117 P 266 00118 ACCOUNTS PAYABLE CITY OF UKIAH 05/24/2007 10:50:27 Schedule of Bills Payable GL540R-V06.74 PAGE 5 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE POM F/P ID LINE HOLBROOK/ESTATE OF GEORG UTILITY REFUND 71.89 UTILITY CREDIT SAL CLEAR 950.115.101 070312 CUST 71837-9 P 266 00119 HOME DEPOT CREDIT SERVIC HARDWARE 66.64 SPECIAL SUPPLIES 100.1915.690.000 070284 02663150 P 266 00120 TOOLS 26.87 SMALL TOOLS 100.1915.440.000 070284 02663150 P 266 00121 BOLTS 5.15 SPECIAL SUPPLIES 100.6001.690.000 070284 02663150 P 266 00122 98.66 'VENDOR TOTAL HORIZON 21-7-14 FERTILIZER 1,632.41 SPECIAL SUPPLIES 100.6001.690.000 070221 10530917-00 037438 F 266 00123 DIST USE TAX 7.57CR DISTRICT USE TAX LIABILI 900.205.237 070221 10530917-00 P 266 00124 1,624.84 "VENDOR TOTAL HOSTETTER/TOM DRIVER/OPER lA&B 1,225.00 TRAINING 100.2190.160.001 070285 NONE 037489 F 266 00125 DRIVER/OPER lA&B 1,225.00 TRAVEL & CONFERENCE EXPE 100.2101.160.000 070285 NONE 037489 F 266 00126 2,450.00 "VENDOR TOTAL HUDSON/MEREDITH UTILITY REFUND 17.53 UTILITY CREDIT BAL CLEAR 950.115.101 070313 CUST 72752-9 P 266 00127 INTEGRITY SHRED SHRED DOCUMENTS 14.25 CONTRACTUAL SERVICES 100.1601.250.000 070222 6785 P 266 00128 SHRED DOCUMENTS 14.25 CONTRACTUAL SERVICES 100.1301.250.000 070222 6785 P 266 00129 SHRED DOCUMENTS 28.50 SPECIAL SUPPLIES 678.2040.690.000 070223 6786 P 266 00130 SHRED DOCUMENTS 28.50 SPECIAL SUPPLIES 100.2001.690.000 070223 6786 P 266 00131 85.50 *VENDOR TOTAL KNOTTS/ROGER & LINDA PAPER 47.19 SPECIAL SUPPLIES 100.6150.690.000 070286 35151 P 266 00132 LANDIS/MARY ANNE TRAVL 5/31-6/2/7 135.00 TRAVEL & CONFERENCE EXPE 100.1501.160.000 070251 ADVANCE P 266 00133 LEE/KAREN CLASS/TAI CHI 336.00 CONTRACTUAL SERVICES 100.6120.250.000 070287 INSTRUCTOR P 266 00134 LIEBERT CASSIDY WHITMORE APR07 LEGAL SRVS 1,435.00 CONTRACTUAL SERVICES 100.1601.250.000 070288 77159 P 266 00135 MARSH/SAMMIE UNIFORM ALLOWANCE 35.75 UNIFORM ALLOWANCE (FD/PD 105.2001.157.000 070289 REIMBURSEMENT P 266 00136 MARTIN/RICHARD PUMP MOTOR REPAIR 230.38 SPECIAL SUPPLIES 660.3401.690.000 070224 8154 P 266 00137 MATTERN/INGER TRAVL 4/13-4/22/7 125.50 TRAVEL & CONFERENCE EXPE 100.2101.160.000 070290 REIMBURSEMENT P 266 00138 ACCOUNTS PAYABLE 05/24/2007 10:50:27 VENDOR NAME DESCRIPTION MENDOCINO CO FIRE CHIEFS REGIST-J SZUPELLO REGIST-C DEKTOR MENDOCINO COUNTY AIR QUA ANNUAL FEE -HOT SPOTS MENDOCINO COUNTY GENERAL CELL PH/TASK FORCE MENDOCINO SOLID WASTE DISPOSE FLUOR LITES P. G. & E. COMPANY UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES PACIFIC MUNICIPAL CONSUL CONTRACT PLAN SRVS PLOWSHARES DRAW DOWN/CDBG PROJ QUARLES/DAN OVERTIME MEALS R & R PRODUCTS, INC. OVERALLS RIND PACIFIC, INC. CARDLCK 5/1-5/15/7 CARDLCK 5/1-5/15/7 RODIN/MARI TRAVL 5/31-6/2 PER DIEM-LANDIS REVERSE LANDIS Schedule of Bills Payable FOR A/P AMOUNT ACCOUNT NAME FUND & ACCOUNT 165.00 TRAINING 100.2190.160.001 165.00 TRAINING 100.2190.160.001 330.00 *VENDOR TOTAL 75.00 CONTRACTUAL SERVICES 66.61 CONTRACTUAL SERVICES 10.40 CIVIC CENTER M & R 31.96 UTILITIES 9.05 UTILITIES 8.11 UTILITIES 424.11 UTILITIES 39.85 UTILITIES 1,189.62 NAT GAS & PROPANE 142.94 UTILITIES 59.58 UTILITIES 5,179.60 UTILITIES 73.96 UTILITIES 619.62 UTILITIES 31.51 FUELS & LUBRICANTS 7,809.91 *VENDOR TOTAL 50.00 CONTRACTUAL SERVICES 328,296.00 CONSTRUCTION 42.97 SPECIAL SUPPLIES 141.43 SPECIAL SUPPLIES 600.5001.250.000 100.2080.250.000 100.1915.301.000 600.5001.210.000 100.2001.210.000 100.6130.210.000 410.6190.210.000 612.3510.210.000 612.3580.214.000 660.3401.210.000 695.6120.210.000 820.3908.210.000 100.6150.210.000 100.1915.210.000 100.3110.450.000 100.1501.250.000 333.4721.250.000 800.3646.690.000 695.6120.690.000 749.90 FUELS & LUBRICANTS 612.3510.450.000 582.12 FUELS & LUBRICANTS 820.3901.450.000 1,332.02 *VENDOR TOTAL 200.00 TRAVEL & CONFERENCE EXPE 100.1001.160.000 135.00 TRAVEL & CONFERENCE EXPE 100.1501.160.000 135.00OR TRAVEL & CONFERENCE EXPE 100.1501.160.000 CITY OF UKIAH GL540R V06-74 PAGE 6 CLAIM INVOICE 070293 NONE 070293 NONE 070292 FAC #4238 070291 955004803-017 070294 2324 070295 0689263822-9 070295 0689263822-9 070295 0689263822-9 070295 0689263822-9 070295 0689263822-9 070295 0689263822-9 070295 0689263822-9 070295 0689263822-9 070295 0689263822-9 070295 0689263822-9 070295 0689263822-9 070295 0689263822-9 070225 22681 070252 NONE 070296 REIMBURSEMENT 070297 CD956359 070298 C095883 070298 C095883 070226 ADVANCE 070226 ADVANCE 070226 ADVANCE PO# F/P ID LINE P 266 00139 P 266 00140 P 266 00141 P 266 00142 P 266 00143 P 266 00144 P 266 00145 P 266 00146 P 266 00147 P 266 00148 P 266 00149 P 266 00150 P 266 00151 P 266 00152 P 266 00153 P 266 00154 P 266 00155 037303 P 266 00156 P 267 00001 P 266 00157 P 266 00158 P 266 00159 P 266 00160 P 266 00161 P 266 00162 P 266 00163 ACCOUNTS PAYABLE 05/24/2007 10:50:27 VENDOR NAME DESCRIPTION RODIN/MARS ADJUST RODIN ROUND TREE GLASS PLEXIGLASS SAFETY-KLEEN CORPORATION PARTS WASHER SRV SCOTT/LORELEI M VINYL SIGNAGE SEARS PARTS SELZER REALTY UTILITY REFUND SIERRA PACIFIC TURF SUPP FERTILIZER SIMERSON/MAYA STAFF/VOL LUNCHES SIMPLEX GRINNELL SEMI-ANNUAL HALON SMITH-FERRI/SHERRIE POSTAGE SMITH/DAVID BOOKLET PRINTING TRAFFIC CONTROL SERVICE DOME MAT, ANCHORS FREIGHT DIST USE TAX UNIVERSITY OF CALIFORNIA HEALTHY WTRWAYS STDY USA BLUEBOOK PUMP STATE USE TAX DIST USE TAX Schedule of Bills Payable FOR A/P AMOUNT ACCOUNT NAME FUND & ACCOUNT 33.00CR TRAVEL & CONFERENCE EXPE 100.1001.160.000 167.00 'VENDOR TOTAL 435.14 SPECIAL SUPPLIES 100.6110.690.000 256.91 PARTS WASHER SERVICES 575.5801.250.002 80.30 SPECIAL SUPPLIES 100.6150.690.000 105.74 GARAGE PARTS/SUPPLIES & 100.3110.303.004 14.34 UTILITY CREDIT BAL CLEAR 950.115.101 243.25 SPECIAL SUPPLIES 695.6120.690.000 99.04 SPECIAL SUPPLIES 100.6001.690.000 1,850.00 CIVIC CENTER M & R 100.1915.301.000 61.05 POSTAGE 100.6150.411.000 282.84 POET LAUREATE PROGRAM 900.205.233 805.54 CONCRETE/SUPPLIES 100.3110.690.004 25.00 CONCRETE/SUPPLIES 100.3110.690.004 3.74CR DISTRICT USE TAX LIABILI 900.205.237 826.80 'VENDOR TOTAL CITY OF UKIAH GL540R-V06.74 PAGE 7 CLAIM INVOICE 070226 ADVANCE 070227 1098430 070228 34023579 070299 1154 070300 12094205 070314 COST 74419-3 070229 252336 -IN 070301 REIMBURSEMENT 070230 71534291 070303 REIMBURSEMENT 070302 REIMBURSEMENT 070231 767766 070231 767766 070231 767766 15,000.00 CONTRACTUAL SERVICES 612.3505.250.000 070304 20931-2 488.45 PUMP & MOTOR MAINT/PARTS 612.3580.302.001 070232 364466 28.96CR STATE USE TAX LIABILITY 900.205.013 _ 070232 364466 2.00CR DISTRICT USE TAX LIABILI 900.205.237 070232 364466 457.49 'VENDOR TOTAL POR F/P ID LINE P 266 00164 P 266 00165 P 266 00166 P 266 00167 P 266 00168 P 266 00169 P 266 00170 P 266 00171 037148 P 266 00172 P 266 00173 P 266 00174 037428 F 266 00175 037428 F 266 00176 P 266 00177 037032 P 266 00178 P 266 00179 P 266 00180 P 266 00181 ACCOUNTS PAYABLE CITY OF UKIAH 05/24/2007 10:50:27 Schedule of Bills Payable GL540R-V06.74 PAGE 8 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO$ F/P ID LINE WALMART COMMUNITY MISC SUPPLIES 71.86 MAJOR CRIMES INVESTIGATI 100.2001.500.002 070305 00910258 P 266 00182 MISC SUPPLIES 26.68 SMALL TOOLS 100.3110.440.000 070305 00910258 P 266 00183 MISC SUPPLIES 8.10 SPECIAL SUPPLIES 100.3110.690.000 070305 00910258 P 266 00184 MISC SUPPLIES 35.78 SUPPLIES 100.3301.690.000 070305 00910258 P 266 00185 MISC SUPPLIES 69.94 SPECIAL SUPPLIES 100.6110.690.000 070305 00910258 P 266 00186 MISC SUPPLIES 7.92 SPECIAL SUPPLIES 575.5801.690.000 070305 00910258 P 266 00187 MISC SUPPLIES 18.96 SPECIAL SUPPLIES 600.5001.690.000 070305 00910258 P 266 00188 MISC SUPPLIES 24.79 CHEMICALS 820.3908.520.000 070305 00910258 P 266 00189 264.03 *VENDOR TOTAL WEE MEMBERSHIP MBRSHP DUES -LUKE 154.00 DUES & SUBSCRIPTIONS 612.3580.260.000 070306 1789971 P 266 00190 MBRSHP DUES -STUMP 154.00 DUES & SUBSCRIPTIONS 612.3580.260.000 070307 1789982 P 266 00193 MBRSHP DUES -FRANCIS 154.00 DUES & SUBSCRIPTIONS 612.3580.260.000 070308 1789976 P 266 00191 MBRSHP DUES G SMITH 154.00 DUES & SUBSCRIPTIONS 612.3560.260.000 070309 1789979 P 266 00192 616.00 *VENDOR TOTAL WELLS FARGO FINANCIAL LE JUN07 COPIER LEASE 219.29 CAPITAL LEASE PAYMENT 100.2001.255.000 070310 6765786940 036897 P 266 00194 JUN07 COPIER LEASE 139.55 COPIER 100.2101.255.005 070310 6765786940 036897 P 266 00195 JUN07 COPIER LEASE 19.93 LEASE -PURCHASE COSTS 678.2040.255.000 070310 6765786940 036897 P 266 00196 JUN07 COPIER LEASE 19.93 LEASE PURCHASE COSTS 220.4601.255.000 070310 6765786940 036897 P 266 00197 398.70 'VENDOR TOTAL WINZLER & KELLY CONSULTS CONSULT SRVS/GOBBI 22,066.58 CONTRACTUAL SERVICES 100.3001.250.000 070311 28902 037468 P 266 00198 Z.A.P. MANUFACTURING NUMBERS & LETTERS 310.29 EQUIPMENT PARTS 575.5801.431.000 070233 33329 P 266 00199 ACCOUNTS PAYABLE 05/24/2007 10:50:27 Schedule of Bills Payable FOR A/P VENDOR NAME - DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT REPORT TOTALS: 522,010.47 RECORDS PRINTED - 000200 CITY OF UKIAN GL540R-V06.74 PAGE 9 CLAIM INVOICE PON F/P ID LINE ITEM NO. 7b DATE: June 20, 2007 AGENDA SUMMARY REPORT SUBJECT: ADOPTION OF ORDINANCE PROHIBITING MEDICAL MARIJUANA DISPENSARIES IN THE CITY OF UKIAH SUMMARY: At its May 2, 2007 meeting, the City Council introduced an ordinance prohibiting marijuana dispensaries in the City. The ordinance was introduced by the unanimous vote of the City Council. The introduced ordinance is on the agenda for adoption by the City Council. The staff recommends that the City Council adopt the ordinance. RECOMMENDED ACTION: Approve a motion to adopt the ordinance prohibiting medical marijuana dispensaries in the City of Ukiah. ALTERNATIVE COUNCIL POLICY OPTIONS: Revise the ordinance or decide not to adopt it. If ordinance revised, it will be brought back at the next meeting for adoption. Citizen Advised: Requested by: City Council Prepared by: David J. Rapport, City Attorney Coordinated with: Candace Horsley, City Manager Attachments: Attachment 1 —Ordinance as Introduced, Prohibiting Medical Marijuana Dispensaries APPROVED: Candace Horsley, City M@nager Attachment 1. ORDINANCE NO. 1095 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF UKIAH ADOPTING CHAPTER 8 IN DIVISION 6 OF THE UKIAH CITY CODE, ENTITLED: "MEDICAL MARIJUANA DISPENSARIES." The City Council of the City of Ukiah hereby ordains as follows: SECTION ONE. Chapter 8 is hereby added to Division 6 of the Ukiah City Code to read as follows: Chapter 8 Medical Marijuana Dispensaries § 5700: FINDINGS AND PURPOSE: A. In enacting this Chapter, the City Council finds as follows: 1. In 1970, Congress enacted the Controlled Substances Act (CSA) which, among other things, makes it illegal to import, manufacture, distribute, possess or use marijuana in the United States. 2. In 1996, the voters of the State of California approved Proposition 215 (the "Act' (codified as Health and Safety (H&S) Code section 11362.5 et. seq.). 3. The Act creates a limited exception from criminal liability for seriously ill persons who are in need of medical marijuana for specified medical purposes and who obtain and use medical marijuana under limited, specified circumstances. 4. On January 1, 2004, SB 420 went into effect. SB 420, known as the "Medical Marijuana Program" (codified as H8S Code sections 11362.7-11362.83) ("MMP") was enacted by the state Legislature to clarify the scope of the Act and to allow cities and other governing bodies to adopt and enforce rules and regulations consistent with SB 420. 5. The Act expressly anticipates the enactment of additional local legislation. It provides: "Nothing in this section shall be construed to supersede legislation prohibiting persons from engaging in conduct that endangers others, nor to condone the diversion of marijuana for non-medical purposes." Health and Safety Code § 11362.5. 1 6. The City Council takes legislative notice, based on the materials presented to the Council during the legislative process leading to the enactment of this Chapter, of the fact that several California cities and counties which have permitted the establishment of medical marijuana dispensaries have experienced serious adverse impacts associated with and resulting from such dispensaries. According to these communities, according to news stories widely reported, and according to the California Police Chiefs Association, medical marijuana dispensaries have resulted in and/or caused an increase in crime, including burglaries, robberies, violence, illegal sales of marijuana to, and use of marijuana by, minors and other persons without medical need in the areas immediately surrounding such medical marijuana dispensaries. The City of Ukiah reasonably could anticipate experiencing similar adverse impacts and effects. 7. The City Council further takes legislative notice that as of January 2006, at least 56 cities and six counties in California have adopted moratoria or interim ordinances prohibiting medical marijuana dispensaries. According to a 2006 survey of city attorneys, 40 cities have adopted permanent ordinances prohibiting medical marijuana dispensaries. 8. The Drug Enforcement Agency ("DEA"), the federal agency charged with enforcing the CSA, has expressed its view that state medical marijuana laws like Proposition 215 and the MMP impede its ability to enforce the CSA; have "caused conflict and confusion among the law enforcement community;" are "viewed as jeopardizing the historical cooperation between federal, state, and local drug enforcement officials;" and "undercut enforcement of the Controlled Substances Act." 9. The City Council further takes legislative notice that concerns about non-medical marijuana use arising in connection with Proposition 215 and the MMP also have been recognized by state and federal courts. See, e.g., People ex rel. Lungren v. Peron, 59 Cal.App.4th 1383, 1386-1387 (1997); Gonzales v. Raich, 125 S.Ct. 2195, 2214 n.43 (2005). 10. The City Council further takes legislative notice that the use, possession, distribution and sale of marijuana remain illegal under the CSA; that the federal courts have recognized that despite California's Act and MMP, marijuana is deemed to have no accepted medical use (Gonzales v. Raich, 125 S. Ct. 2195; United States v. Oakland Cannabis Buyers'Cooperadve, 532 U.S. 483 (2001)); that medical necessity has been ruled not to be a defense to prosecution under the CSA (United States v. Oakland Cannabis Buyers'Cooperative, 532 U.S. 483); and that the federal government properly may enforce the CSA despite the Act and MMP. (Gonzales v. Raich, 125 S. Ct. 2195.) 11. The City Council further takes legislative notice that in 21 U.S.C. §901, the CSA states: 2 No provision of this title [the CSA] shall be construed as indicating an intent on the part of the Congress to occupy the field in which that provision operates, including criminal penalties, to the exclusion of any State law on the same subject matter which would otherwise be within the authority of the State, unless there is a positive conflict between thatprovision of this title and that State, (Emphasis added.) Whether the MMP positively conflicts with the CSA is an issue pending in the Court of Appeal in County of San Diego et a/. v. San Diego NORML et al., and may be addressed by the Attorney General in response to questions posed by State Senator Sheila James Kuehl. Moreover, neither the Act nor the MMP expressly entitles any person to establish a business which sells marijuana to another person. It is not clear how a marijuana dispensary could be organized that would comply with state law as well as federal law. 12. In order to address these and other community concerns regarding the establishment of medical marijuana dispensaries and the legal uncertainty concerning the operation of such dispensaries, the City Council has determined that such dispensaries should be prohibited to prevent potential adverse secondary impacts within the City, to await further clarification regarding the legality of such facilities under state and federal law, and to see whether a facility could be proposed which would both comply with state and federal law and operate without jeopardizing the health, safety and welfare of City residents. 13. Allowing medical marijuana dispensaries and issuing permits or other entitlements providing for the establishment and/or operation of medical marijuana dispensaries, prior to the clarification of the law and to the development of a specific proposal for operating such a facility, poses a threat to the public health, safety and welfare. 14. An ordinance prohibiting medical marijuana dispensaries, and prohibiting the issuance of any permits, licenses and entitlements for medical marijuana dispensaries, is necessary and appropriate to maintain and protect the public health, safety and welfare of the citizens of Ukiah pending these further developments. B. The purpose of this Chapter is to prohibit the operation and location of medical marijuana dispensaries in the City of Ukiah, until such time as their legality is clearly established and a proposal can be developed that would satisfy the City Council that the facility could operate without causing the secondary impacts described above. 3 §5701. DEFINITIONS AND EXCEPTIONS: A. For the purposes of this chapter, "medical marijuana dispensary" means any facility or location, whether fixed or mobile, established or used for the purpose of providing, selling, making available or distributing marijuana to two or more primary caregivers, qualified patients or persons with identification cards. B. For the purposes of this chapter, the terms "primary caregiver," "qualified patient," and "person with an identification card" shall be as defined in Cal. Health and Safety Code Section 11362.7. C. For purposes of this Chapter, a "medical marijuana dispensary" shall not include the following uses, provided that the location of such uses are otherwise regulated by applicable law, and further provided any such use complies strictly with applicable law including, but not limited to, Health and Safety Code Section 11362.5 et. seq.: 1. A clinic licensed pursuant to Chapter 1 of Division 2 of the Health and Safety Code. 2. A healthcare facility licensed pursuant to Chapter 2 of Division 2 of the Health and Safety Code. 3. A residential care facility for persons with chronic life-threatening illness licensed pursuant to Chapter 3.1 of Division 2 of the Health and Safety Code. 4. A residential care facility for the elderly, licensed pursuant to Chapter 3.2 of Division 2 of the Health and Safety Code. 5. A residential hospice, or a home health agency, licensed pursuant to Chapter 8 of Division 2 of the Health and Safety Code. 6. A private residence where the marijuana is provided to qualified patients who reside at that location. 7. The cultivation of marijuana in compliance with Ukiah City Code Section 9254. §5702: MEDICAL MARIJUANA DISPENSARIES PROHIBITED: A. Medical marijuana dispensaries are prohibited in the City of Ukiah, unless or until this Chapter is amended by an ordinance adopted by the City Council. No medical marijuana dispensary shall operate, locate or otherwise be permitted within the City of Ukiah until such amendments are adopted by the City Council and become effective. B. No officer or employee of the City shall issue, approve or grant any permit, license or other entitlement for the establishment or operation of a medical 11 marijuana dispensary or which would permit the operation of a medical marijuana dispensary. §5703: REMEDIES: A. It shall be unlawful and a violation of this ordinance for a medical marijuana dispensary to be located or operated in violation of this Chapter. Any such dispensary is hereby declared a public nuisance and the City Attorney is authorized to prosecute an appropriate action to enjoin the violation and abate the nuisance. B. It shall be unlawful and constitute a misdemeanor for any person to violate the provisions of this Chapter, punishable by a fine of not more than $1,000 or imprisonment in the county jail for a period of not more than six months or both. This penalty shall not apply, if prohibited by state law. C. The remedy provided herein is in addition to any other remedy available at law or in equity, whether civil or criminal, for any violation of this Chapter or engaging in activity requiring a City license or permit, including, without limitation, a business license or building permit, without first obtaining such permit or license. SECTION 2. SEVERABILITY. If any provision of this ordinance or the application thereof to any person or circumstance is held invalid, the remainder of the ordinance, including the application of such part or provision to other persons or circumstances shall not be affected thereby and shall continue in full force and effect. To this end, the provisions of this ordinance are severable. The City Council hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause, or phrase thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases may be held unconstitutional, invalid or unenforceable. SECTION 3. CEQA. This ordinance is not subject to the California Environmental Quality Act ("CEQA'� pursuant to §§ 15060 (c)(2) (the activity will not result in a direct or reasonable foreseeable indirect physical change in the environment) and 15060 (c)(3) the activity is not a project as defined in § 15378 of the CEQA Guidelines (Title 14, Chapter 3 of the California Code of Regulations) because it has no potential for resulting in physical change to the environment, directly or indirectly; it prevents changes in the environment. SECTION 4. EFFECTIVE DATE AND PUBLICATION. This Ordinance shall be in full force and effect thirty days from and after its passage. Within fifteen days after its adoption, this Ordinance shall be published once in a W newspaper of general circulation in the in the City of Ukiah. Introduced by title only on May 2, 2007, by the following roll call vote: AYES: Councilmember Thomas, Crane, McCowen, and Mayor Rodin NOES: None ABSENT: None ABSTAIN: None Adopted on June 20, 2007 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: Mari Rodin, Mayor ►nn;;616 Linda Brown, Deputy City Clerk n. ITEM NO: 7c MEETING DATE: June 20, 2007 AGENDA SUMMARY REPORT SUBJECT: REQUEST FOR REAPPOINTMENT OF COUNCILMEMBER THOMAS TO THE MTA BOARD OF DIRECTORS The City of Ukiah appoints one Councilmember to Transit Authority (MTA). Councilmember Thomas to fill the unexpired two-year term of Mayor Rodin. 2007. sit on the Board of Directors of the Mendocino has represented the City since December 2006 The current two-year term expires on June 30, Bruce Richard, General Manager of MTA, has submitted a letter dated June 6, 2007 requesting the reappointment of Councilmember Thomas for the term effective July 1, 2007 through June 30, 2009. He has indicated that continuity in the City's representation would be beneficial to both the City and MTA. Staff has confirmed that Councilmember Thomas is willing to continue his role on the MTA Board of Directors and is requesting Council's reappointment to the MTA Board of Directors. RECOMMENDED ACTION: Council reappointment of Councilmember Thomas to the MTA Board of Directors for the term July 1, 2007 through June 30, 2009. ALTERNATIVE COUNCIL OPTIONS: Council appoint alternate Councilmember to MTA Board of Directors. Citizens Advised: N/A Requested by: Bruce Richard, General Manager, MTA Prepared by: Sue Goodrick, Risk Manager/Budget Officer Coordinated with: Candace Horsley, City Manager; Councilmember Thomas Attachments: June 6, 2007 Letter from Bruce Richard Approved: Candace Horsley, Cit anager June 6, 2007 Ms. Candace Horsley, City of Ukiah 300 Seminary Avenue Ukiah, CA 95482-5400 i Dear Ms. Horsley, SERVING MENDOCINO COUNTY SINCE 1976 Mendocino Transitf thority JUN City Manager RE: Reappointment of Benj Thomas to the MTA Board of Directors The City of Ukiah appoints one member to a two-year term on the Board of Directors of the Mendocino Transit Authority. Appointees may serve successive terms without limitation. The term for the Ukiah seat, now held by Council Member Benj Thomas, expires on June 30, 2007. He was originally appointed in December 2006 to fill the unexpired term of Mayor Rodin. Several major issues concerning MTA and the City are being actively pursued now and in the near future. Therefore, continuity of Ukiah's representative would be mutually beneficial. Council Member Thomas has told me that he is willing to continue representing the City of Ukiah on the Board. Therefore, I am requesting that the City of Ukiah reappoint Council member Thomas to the MTA Board of Directors for a full two-year term, effective July 1, 2007 through June 30, 2009. Sincerely, 'J'Z-tom P Bruce Richard General Manager c: MTA Board 241 Plant Road • Ukiah, California 95482 • (707) 462-5765 Fax (707) 462-1760 ITEM NO: 7d MEETING DATE: June 20, 2007 AGENDA SUMMARY REPORT SUBJECT: REJECT ALL BIDS RECEIVED FOR BIOSOLIDS HAULING SERVICES SUMMARY: At the May 16th, 2007 Council meeting, Staff presented a request that Council award the purchase of biosolid hauling services to Total Waste Systems at the unit price of $57.00 per ton, for an approximate total amount of $51,300.00. It was Council's wish that Staff perform further investigation as to the availability of other companies to perform the same service. In response to this request, the Purchasing Supervisor went to various trucking companies, and submitted to them a "Request for Information" via facsimile. The Request for Information asked each company to carefully review a draft copy of the original bid request. They were to respond back identifying whether or not their company would be able to perform the work as described, and whether they would be interested in bidding the project given the opportunity. Of the 33 companies contacted, 5 responded — 4 stating that they could do the work and would be interested in bidding the project given the opportunity. Since only 2 bids were received from the original bid request, Staff is now requesting that the original bids be rejected, allowing the City to go out to bid again, and enable the trucking companies the opportunity to bid on this work. RECOMMENDED ACTION: Reject all bids received for biosolid hauling services. ALTERNATIVE COUNCIL OPTIONS: Accept the original request of awarding the purchase of biosolid hauling services to Total Waste Systems, Inc. at the unit price of $57.00 per ton, for an approximate total amount of $51,300.00. Citizens Advised: N/A Requested by: Candace Horsley, City Manager Prepared by: Mary Horger, Purchasing Supervisor Coordinated with: Candace Horsley, City Manager; Ann Burck, Water -Utilities Project Engineer, and Jesse Pagliaro, Wastewater Treatment Plant Supervisor Attachments: N/A Approved: Horsley, ITEM NO. 7e DATE: June 20, 2007 AGENDA SUMMARY REPORT SUBJECT: ADOPTION OF RESOLUTION RESTORING SIX ON -STREET PARKING SPACES ALONG SOUTH MAIN STREET SUMMARY: The west side of Main Street south of Mill Street is posted for no parking with painted red curbs. Staff measured the street width and found it to be 22 feet from center line to face of curb at the three locations identified in the attached photograph, Attachment "2". This width is sufficient to provide a travel lane (12 -feet) plus curb side parking (8 -feet). Staff determined that a total of six parking spaces can be reestablished without adverse effects. The Traffic Engineering Committee (TEC) considered the above request to restore six on - street parking spaces at its meeting on June 12, 2007. The TEC approved the request and recommends that the City Council restore six on -street parking spaces along the west side of South Main Street south of Mill Street. The six on -street parking spaces will be designated for two-hour parking, consistent with the remainder of Main Street. RECOMMENDED ACTION: Adopt resolution restoring six on -street parking spaces along South Main Street. ALTERNATIVE COUNCIL POLICY OPTIONS: Do not adopt resolution and provide direction to staff. Citizen Advised: Jaime Lugo, EI Sombrero Restaurant Requested by: Tim Eriksen, Director of Public Works / City Engineer 4. Prepared by: Rick Seanor, Deputy Director of Public Works Coordinated with: Candace Horsley, City Manager Attachments: 1. Resolution for adoption 2. Photograph of South Main Street (west side, south of Mill Street) APPROVED:' Candace Horsley, City I anager RJS. AGReOrePekiWq inSt Attachment # _. RESOLUTION NO. 2007 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH RESTORING SIX ON -STREET PARKING SPACES ON SOUTH MAIN STREET WHEREAS, the City Council may by resolution designate portions of streets upon which the standing, parking, or stopping of vehicles is prohibited or restricted pursuant to Article 11, Chapter 1, Division 8 of the Ukiah City Code; and WHEREAS, there are currently several no parking zones along the west side of South Main Street (south of Mill Street); and WHEREAS, the Traffic Engineering Committee (Traffic Engineer) considered a request to restore six on -street parking spaces on South Main Street within the City of Ukiah; and WHEREAS, the Traffic Engineer recommends the request to restore six on -street parking spaces on South Main Street; NOW, THEREFORE, IT IS HEREBY RESOLVED, that the City Council of the City of Ukiah does restore six on -street parking spaces on South Main Street. The City Engineer shall determine the appropriate signage necessary to restore the on -street parking spaces. PASSED AND ADOPTED this 20th day of June, 2007 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: Linda Brown, Deputy City Clerk Mari Rodin, Mayor Resolution No. 2007 - Page 1 of 1 W, .. .C`M'• 1 MFb? n JR4 N` ci'M AS.PxJ+A A k rv"^' fes{"". wx.q. s I f a E. NZip 3 S� ITEM NO. 7f DATE: June 20, 2007 AGENDA SUMMARY REPORT SUBJECT: AWARD OF BID FOR PURCHASE OF 40 DRY TONS OF 30% SODIUM HYDROXIDE TO PIONEER AMERICAS AT THE UNIT PRICE OF $475 PER DRY TON FOR AN APPROXIMATE TOTAL AMOUNT OF $18,596 PLUS TAX Submitted for the City Council's consideration and action is staff's recommendation that the purchase of approximately 40 dry tons of sodium hydroxide be awarded to Pioneer Americas at the unit price of $464.90 per dry ton for an approximate total amount of $18,596. Sodium hydroxide is used at the Water Treatment Plant for pH adjustment and corrosion control in the City's water distribution system. In response to the City's Request for Bids, three responsive bids were received. Noticing to bidders was in accordance with the City's informal bid process. The lowest responsible bidder was Pioneer Americas with a base bid of $464.90 per dry ton of sodium hydroxide plus tax. (Continued on page 2) RECOMMENDED ACTION: Award bid to Pioneer Americas at $464.90 per dry ton of 30% sodium hydroxide for a total value of $18,596 plus tax. ALTERNATIVE COUNCIL POLICY OPTION: Do not authorize award and provide direction to Staff for alternative action. FUNDING: Amount Budgeted Account Number Additional Funds Requested $40,000.00 820.3908.520.000 N/A Citizen Advised: N/A Requested by: Ann Burck, Project Engineer Prepared by: Alan Jamison, Water Treatment Plant Supervisor Coordinated with: Candace Horsley, City Manager Attachments: N/A APPROVED: Candace Horsley, City"Manager Refer to the bid summary table below for a complete listing of bid amounts. Bid Summary Table Pioneer Americas, Walnut Creek, CA $464.90 per dry ton Basic Chemical Solutions, Santa Fe Springs, CA $510.63 per dry ton Brenntag Pacific, Richmond, CA $604.17 per dry ton Univar USA, Kent, WA No Bid Funds for water treatment chemicals have been budgeted in the Water Enterprise Fund under account number 820.3908.520.000 and adequate funds are available for the requested purchase. ITEM NO: 7g MEETING DATE: June 20. 2007 AGENDA SUMMARY REPORT SUBJECT: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH AUTHORIZING CONTINUED MUNICIPAL OPERATIONS PENDING ADOPTION OF THE FISCAL YEAR 2007-2008 BUDGET Due to the resignation of the Finance Director during a critical portion of the budget preparation process, the budget hearings will be rescheduled in July. The attached Resolution needs to be adopted in order to continue basic staff salaries and operations. Equipment and capital expenditures will not be approved by the City Manager until the budget has been adopted by the City Council. RECOMMENDED ACTION: Adopt the Resolution ALTERNATIVE COUNCIL OPTIONS: N/A Citizens Advised: N/A Requested by: Candace Horsley, City Manager Prepared by: Candace Horsley Coordinated with: N/A Attachments: 1. Resolution to Authorize Continued Municipal Operations Approved: Candace Horsley, City Manager Attachment I RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH AUTHORIZING CONTINUED MUNICIPAL OPERATIONS PENDING ADOPTION OF FISCAL YEAR 2007-2008 WHEREAS, I . Traditionally, the City Council conducts hearings on its Budget for the fiscal year in June in order to approve the Budget before the beginning of the fiscal year on July 1; and 2. Due to the resignation of the City Finance Director during the budget preparation process, and resultant delay in distribution of a draft budget, the City cannot schedule Budget hearings prior to the beginning of the fiscal year; and 3. The approved schedule should result in approval of the 2007-2008 Fiscal year Budget in July 2007; and 4. Pending approval of the Budget for the 2007-08 Fiscal Year, City staff may continue to process warrants and issue checks for the conduct of City functions; NOW, THEREFORE, BE IT RESOLVED: City staff shall continue to process warrants in accordance with law. 2. In certifying the availability of funds to pay demands, the official submitting the demands may rely on the financial information developed in preparing the proposed Budget for City Council consideration in July. 3. The Interim Finance Director may draw warrants or checks in payment of certified payroll and other demands and certify that they comply with the proposed Budget, subject to final ratification by the City Council after the final Budget is adopted for Fiscal Year 2007-2008. As so certified, said warrants and checks shall be deemed to comply with Government Code Section 37208 and may be presented to the City Council for ratification after they have been issued. 4. This resolution shall terminate upon adoption of an approved Budget for Fiscal Year 2007-08. PASSED AND ADOPTED this 20TH day of June, 2007, by the following roll call vote: AYES: NOES; ABSTAIN: ABSENT: Mari Rodin, Mayor ATTEST: Linda C. Brown, Deputy City Clerk ITEM NO: 10a MEETING DATE: 06/20/07 AGENDA SUMMARY REPORT SUBJECT: AUTHORIZE THE CITY MANAGER TO EXECUTE AMENDMENT NO. 2 TO THE BROWN AND CALDWELL CONSULTANT SERVICES AGREEMENT TO PROVIDE ENGINEERING ASSISTANCE TO SITE AND DEVELOP WATER WELLS FOR AN ADDITIONAL AMOUNT NOT TO EXCEED $10,000 At the June 6, 2007 City Council meeting, the Council expressed concerns about the costs to evaluate additional well sites on Brush Street, Ukiah Redevelopment Agency parcel near the Airport, North State, Hospital Drive, and Oak Manor Drive (north of the park). Staff understands the City Council's concerns regarding additional costs to research the five sites. Staff has worked with Brown and Caldwell to analyze different options to minimize the costs and proceed as quickly as possible with completion of two test wells. One of the alternatives would be to complete the evaluation of the Brush Street site and the Redevelopment Agency site near the airport, drill two test wells and shift some of the (Continued on page 2) RECOMMENDED ACTION: Authorize the City Manager to execute Amendment No. 2 to the Brown and Caldwell Consultant Services Agreement for an additional amount not to exceed $10,000. ALTERNATIVE COUNCIL OPTIONS: Reject recommendations and advise staff as to alternatives. FUNDING: Amount Budgeted Account Number Additional Funds Reguested $160,000 820.3908.250.001 N/A Citizens Advised: N/A Requested by: Candace Horsley, City Manager Prepared by: Ann Burck, W/S Utilities Project Engineer Coordinated with: Candace Horsley, City Manager Attachments: Amendment No. 2 to Brown and Caldwell Consultant Services Agreement Approved:`4�,L� Candace Horsley, Ci y Manager work currently being performed by Brown and Caldwell to City staff. The City would need to accomplish the following items: • Rapid finalization of the exact drill locations within the parcels of these 2 sites, • Write the RFB and distribute the bid package using our specs (as assumed in the scope), • Assist with coordination with the driller before and during the drilling, and provide daily monitoring when Brown and Caldwell were not needed on site, Expedite the project to complete the drilling as soon as possible, • Do both sites in one mobilization (as assumed in the scope), • Collect and analyze the water samples. Completion of two tests wells with these changes could be accomplished for an additional $10,000 to Brown and Caldwell's contract. The additional $10,000 is needed to complete the environmental investigation of these two sites and cover the costs of the following: • Site visit to Brush Street site and preliminary evaluation and several telephone discussions • Initial re-evaluation of Airport site and continued discussions • Follow-up discussions of Little League site regarding water quality issues and neighboring wells (including with neighbor) • Discussions regarding potential drill site at spring near Masonite property (including with landowner) • Ongoing project management, project administration, monthly status reports, invoicing, etc. Another alternative would be to drill a test bore at each site to confirm the location of the aquifer. Costs estimates from local drillers were $20 per foot for air drilling and $30 per foot with drilling fluid. For a 200 -ft test bore the cost would be between $4,000 and $6,000. However, a test bore will only confirm the presence of water. It does not provide accurate information on water quality or quantity and soil types and thickness needed to design a well. A test well would still be needed to provide enough data to properly design a municipal well. Therefore, staff is recommending the City Council authorize 1) drilling two test wells, one at Brush Street and one near the airport and 2) an amendment to Brown and Caldwell's contract to change the scope of work and increase the contract amount from $93,344 to $103,344. ATTACHMENT CITY OF UKIAH AMENDMENT NO. 2 TO THE AGREEMENT FOR PROFESSIONAL CONSULTING SERVICES BETWEEN THE CITY OF UKIAH AND BROWN AND CALDWELL DATED MAY 12, 2006 TERMS AND CONDITIONS All terms and conditions of the Agreement for Professional Consulting Services between the City of Ukiah (the City) and Brown and Caldwell (the Consultant) dated May 12, 2006 (the Agreement) shall remain in full force and effect as modified and clarified by this and previously executed Amendments. AMENDMENT AUTHORIZATION Paragraphs 4.2 and 7.8 of the Agreement authorize the City to amend the Scope of Work of the Agreement. The Consultant shall perform any added work and/or not perform any deleted work upon the execution of an Amendment to the Agreement. Added work shall be performed on a cost reimbursement basis pursuant to the provisions of paragraph 4.1 of the Agreement. AMENDED SCOPE OF WORK The Scope of Work of the Agreement shall be amended to include the evaluation of two additional sites and and the following items will be removed and become the responsibility of the City to complete: • Write the RFB and distribute the bid package using our specs (as assumed in the scope), • Assist with coordination with the driller before and during the drilling , and drop by every day or so when BC not needed on site, • Expedite the project to complete the drilling as soon as possible, • Do both sites in one mobilization (as assumed in the scope), • Collect and analyze the water samples TOTAL COMPENSATION FOR THE WORK OF THE AGREEMENT The total compensation for work performed under the Agreement shall be changed from $93,344 as stipulated in paragraph 4.1 to $103,344 by reason of the addition of the Added Work stipulated in this Amendment. SIGNATURES By signing below, the authorized representatives of the City and Consultant agree to amend the Agreement as described in this Amendment. CITY OF UKIAH CANDACE HORSLEY CITY MANAGER APPROVED AS TO FORM: DAVID J. RAPPORT CITY ATTORNEY :10k/ N\if111alim ffm 2 ROBERT E. GRACE VICE PRESIDENT ITEM NO: 10b MEETING DATE: June 20, 2007 AGENDA SUMMARY REPORT SUBJECT: PROPOSED AGREEMENT AND COUNTER -PROPOSAL TO UKIAH VALLEY SANITATION DISTRICT, REGARDING ACQUISITION OF REAL PROPERTY FROM RICHARD AND DONNA MATTERN SUMMARY: On June 6, 2007, the City Council considered a counter -proposal from the Ukiah Valley Sanitation District Board of Directors, regarding the purchase of the property from Richard and Donna Mattern for the wastewater treatment plant. The District agreed to the payment of the $550,000 purchase price from Fund #612, but was not willing to participate in the payment of the closing costs and mediation fees required for the purchase. The counter -proposal from the District also included the following conditions: (1) the District will share ownership of the property; (2) the District will be named as an additional insured under the insurance policies the Matterns are required to maintain under the lease; and (3) all net profits from the lease with the Matterns will be shared based on the ratio of ESSUs in the City and the District. The City Council discussed the counter -proposal. The Council indicated that it was willing to accept the District's conditions, but asked staff to return with a proposal for rcon't on page 21 RECOMMENDED ACTION: Approve Agreement in Attachment 1 and authorize its submission to the Ukiah Valley Sanitation District as the City's response to the District's counter -proposal. ALTERNATIVE COUNCIL POLICY OPTIONS: Modify the agreement and authorize submission of modified agreement to UVSD. Citizens Advised: N/A Requested by: City Council Prepared by: David J. Rapport, City Attorney Coordinated with: Candace Horsley, City Manager, Attachments: Attachment 1- Agreement Regarding Real Property Acquisition 1 Approved:` Candace Horsley, Ci Manager Agenda Summary Report: Sewer Lateral Ordinance Page 2 insuring that the City could acquire the District's interest in the property, if the Participation Agreement between the City and the District ever terminates. Attached as Attachment 1 is a proposed agreement which sets forth the terms under which the City and the District will agree to share the cost of acquiring the Mattern property. The agreement includes the conditions requested by the District. In addition, it requires all income produced by the property to be deposited in the 612 Account. In paragraph 5 it provides that the City will manage the property and that all expenses of ownership shall be paid from the 612 Account. Paragraph 6 of the agreement addresses the City's right to acquire the District's interest in the property if the Participation Agreement terminates. That paragraph provides as follows: 6. If the Participation Agreement, as amended, is terminated for any reason, the City shall have the right to acquire the District's one-half interest in the Mattern property by paying for any improvements constructed with funds from the 612 account and the land, valued separately, as follows: a. The City shall be entitled to any improvements constructed on the Mattern Property by paying the District a "contribution percentage" of their depreciated value as of the termination date of the Participation Agreement. The depreciated value shall be determined by assigning a useful life to the improvements when they are completed and depreciating them, based on the construction cost, using the straight line method of depreciation. "Contribution percentage" means a percentage determined by dividing the number of sewer service units in the City by the total number of sewer service units in the City and the District. This calculation shall be based on the number of sewer service units as of the date that the improvements were completed; b. The City will pay the District one-half the adjusted acquisition cost of the property. The adjusted acquisition cost shall be calculated as follows: $547,151.18 ($550,000 - $2848.82) + Interest accruing on $547,151.18 between the date of acquisition and the termination date of the Participation Agreement, based on the average rate of return on invested City funds over that time period. This proposal is based on the idea that the City should repay the District for its share of construction cost, but only for their remaining useful life. Since the City will continue to use the land for its wastewater treatment plant, it is reasonable to reimburse the District for its share of the acquisition cost, plus the interest that would have been earned by the money, if it had been left in the 612 Account rather than being used to purchase the Agenda Summary Report: Sewer Lateral Ordinance Page 3 property. The proposal also reduces the acquisition cost by one-half of the closing costs and mediation fees which were paid by the City from its own funds. Certainly, other approaches are possible. Another approach could be to pay the District for one-half the market value of the unimproved land. Such a provision could read as follows: b. The City will pay the District one-half of the appraised value of the unimproved land. The City and the District shall obtain an appraisal of the value of the property in an unimproved condition, based on its highest and best use, among the uses which are permitted by the general plan and zoning classification of the property on the date of the appraisal. The City and the District shall mutually agree on the appraiser and shall each pay one-half the cost of the appraisal. If the parties cannot agree within a period of 30 days after either party presents a proposed appraiser to the other party, each party may retain its own appraiser to conduct an appraisal and provide an appraisal report. Those appraisals shall be completed within an additional sixty (60) days. The reports shall be exchanged simultaneously. If the two appraisals report an appraised value of the land that is within 10% of each other, the City shall pay one-half the average of the two appraised values, and each party shall bear the costs of its appraisal. If two appraisals are more than 10% apart, within an additional thirty (30) days, the two appraisers shall select a third appraiser to evaluate the two appraisals and select one as the more reliable. That assessment shall be completed within an additional (30) days. The party who obtained the appraisal determined to be less reliable shall pay all of the appraisal fees for the two appraisals and the evaluation of them by the third appraiser. Once the purchase price has been determined, the parties shall cooperate with each other to close escrow on the conveyance of the District's one-half interest in the property to the City within an additional thirty (30) days. Each party shall pay one-half the transaction costs and escrow fees associated with the conveyance of the District's one-half interest in the property to the City. Staff recommends the version of paragraph 6b included in Attachment 1. Attachment 1 AGREEMENT REGARDING REAL PROPERTY ACQUISITION This Agreement is entered on , 2007 ("Effective Date"), between the City of Ukiah ("City") and the Ukiah Valley Sanitation District ("District"). RECITALS: 1. Under a Participation Agreement, dated July 19, 1995, the City operates and maintains as a unified system the trunk sewer and collection system located in the City and the District and the wastewater treatment plant ("WWTP") located in the City. The City also bills and collects sewer fees for the District. All monthly sewer fees and connection fees in the City and the District are deposited into a City Account which is assigned account no. 612. The combined expenses of the unified sewer system are paid from this account. 2. Pursuant to Section 1 of the Participation Agreement, the City and the District share the costs of operating the system based on the ratio of sewer service units in the City and the District. In 2006, the City and the District revised their sewer rates so that the rates are based on the sewer service units used by each customer and are the same rates in the City and the District. Funds deposited to the 612 Account and expenses paid from the 612 Account are automatically shared between the City and the District based on the ratio of sewer service units in the City and the District. 3. The City owns and operates the WWTP. On December 15, 2004, the City and the District entered Amendment No. 2 to the Participation Agreement which determines how the parties share the costs and benefits of a major upgrade and expansion of the WWTP. The 2004 Negative Declaration under the California Environmental Quality Act for this project identified the upgrade and expansion project currently under construction as Phase I and also described a Phase II project which requires the acquisition of real property adjacent to the northern boundary of the WWTP property. The Phase II project was projected to take place within 10 years. 4. On December 20, 2006, in settlement of litigation between the City and Richard and Donna Mattern, the City agreed to purchase the Mattem's 14 acre vineyard, which is one of the two properties needed for the Phase II project. The City agreed to a purchase price of $550,000, payment of one-half of the $5,000 mediation fee which resulted in the settlement of the law suit, and the closing costs. The total closing costs and mediation fees are estimated at $5,697.64. The City has also agreed to lease the Mattern property to the Matterns for the continued operation of the vineyard in exchange for a share of the net profits from the sale of grapes from the vineyard. The lease is a year-to- year lease, which the City may terminate on 180 days advance notice to the Matterns, if it needs the property for the Phase II project. After five years, the City may terminate the lease for any reason. 5. Under Amendment No. I to the Participation Agreement, the City and the District must enter a separate written agreement for any sewer system expense which is a capital expenditure of more than $100,000 that was not included in an approved budget prior to the 1997/1998 fiscal year, other than for repair or replacement of existing facilities or equipment. 6. On terms and conditions as further stated herein, this agreement provides for the expenditure from Account No. 612 of the $550,000 purchase price for the Mattern property, but not the $5,697.64 for closing costs and mediation fees. AGREEMENT: Wherefore, in consideration of and reliance upon the above recitals and the terms and conditions as further stated herein, the parties hereby agree as follows. 1. The City may withdraw $550,000 from Account 612 to partially reimburse itself for the purchase of the Mattern property. 2. Within sixty (60) days of the Effective Date, the City shall convey a'h undivided interest in the Mattern property to the District, after which the City and the District will own the Mattern property as tenants in common. 3. After acquiring a % interest in the Mattern property, the District will be named as an additional insured under insurance policies the lease requires the Mattern to maintain. 4. All proceeds from the vineyard lease with the Mattems or any other income produced by the Property shall be deposited in Account No. 612. 5. The City shall manage the property pursuant to the Participation Agreement and all expenses of owning the property shall be paid from the 612 Account. 6. If the Participation Agreement, as amended, is terminated for any reason, the City shall have the right to acquire the District's one-half interest in the Mattern property by paying for any improvements constructed with funds from the 612 account and the land, valued separately, as follows: a. The City shall be entitled to any improvements constructed on the Mattern Property by paying the District a "contribution percentage" of their depreciated value as of the termination date of the Participation Agreement. The depreciated value shall be determined by assigning a useful life to the improvements when they are completed and depreciating them, based on the construction cost, using the straight line method of depreciation. "Contribution percentage" means a percentage determined by dividing the number of sewer service units in the City by the total number of sewer service units in the City and the District. This calculation shall be based on the number of sewer service units as of the date that the improvements were completed; b. The City will pay the District one-half the adjusted acquisition cost of the property. The adjusted acquisition cost shall be calculated as follows: $547,151.18 ($550,000 - $2848.82) + interest accruing on $547,151.18 between the date of acquisition and the termination date of the Participation Agreement, based on the average rate of return on invested City funds over that time period. 7. Notice. Whenever written notice is required or permitted by this Agreement, it shall be deemed given when actually received, if delivered by personal delivery, fax, registered or certified mail or overnight courier, or 48 hours after deposit in the United States Mail with proper first class postage affixed thereto, when addressed or sent as follows: CITY OF UKIAH DISTRICT Attention: City Manager Ukiah Civic Center 300 Seminary Avenue Ukiah, CA. 95482 FAX: 463-6204 UKIAH VALLEY SANITATION Attention: Chairman County of Mendocino County Administration Center 501 Low Gap Road Ukiah, CA. 95482 FAX: 463-4245 8. Integration. This Agreement together with the Participation Agreement, and Amendment Nos. 1 and 2, thereto, contain the entire agreement between the City and the District concerning the wastewater treatment plant and the City's operation of the sewer systems in the City and the District. Together, these agreements supercede and replace any other statements, agreements, or understandings between the Parties concerning this subject matter. 9. Duplicate Originals. Two or more copies of this agreement may be executed by the Parties. Each such copy, bearing the original signatures of the Parties, shall be considered an original agreement, admissible in any administrative or judicial proceedings as evidence of the agreement between the Parties. 10. No Third Party Beneficiaries. The Parties intend this agreement for the sole benefit of the Parties and do not intend to confer any rights under the Agreements or any right to enforce the Agreements on any person or entity who is not a Party. WHEREFORE, the Parties have entered this Agreement on the Effective Date. CITY OF UKIAH By Candace Horsley, City Manager ATTEST: Linda Brown, Acting City Clerk Approved as to form: David J. Rapport, City Attorney UKIAH VALLEY SANITATION DISTRICT By: Jim Wattenberger, Chairman Approved as to form: Jeanine Nadel, County Counsel ITEM NO: MEETING 10C DATE: June 20, 2007 AGENDA SUMMARY REPORT SUBJECT: FURTHER DISCUSSION AND POSSIBLE ACTION REGARDING PETITION TO CHANGE PLACE OF USE AND POINTS OF DIVERSION UNDER CITY'S APPROPRIATIVE WATER RIGHTS PERMIT SUMMARY: The background for this agenda item is contained in the ASR for the March 7, 2007, City Council meeting (see Attachment 1) when this matter was last discussed by the City Council. At that meeting, the City Council considered several alternatives regarding the petition currently pending before the State Water Resources Control Board ("Water Board") to change the place of use under the City's water rights permit. The Council did not make a decision. It wanted more information, including documentation of the change in place of use approved by the Millview County Water District Board of Directors, the potential for joint action among the City, Millview and Willow County Water Districts, and the alternative of exchanging points of diversion as a possible solution to the emergency intertie problem. City staff met with the general managers of Millview and Willow to get more information Continued on page 2 RECOMMENDED ACTION: Instruct staff on preferred policy options listed. ALTERNATIVE COUNCIL POLICY OPTIONS: N/A Citizens Advised: N/A Requested by: City Council Prepared by: David J. Rapport, City Attorney Coordinated with: Candace Horsley, City Manager, Wagner and Bonsignore, Gary Weatherford Attachments: Attachment 1- ASR for March 7, 2007 Attachment 2- Map of Millview proposed place of use Attachment 3- Letter from Tim Bradley to Candace Horsley, Attachment 4- Map of water agencies and proposed sphere Approved:' Candace Horsley, City Ma ager Agenda Summary Report June 20, 2007, City Council meeting Page 2 as requested by the City Council. From that meeting staff has learned that: 1. The Millview Board has approved a place of use that includes its current boundaries and the Masonite property, but does not include the other areas that were included in its previous filing with the Water Board. The revised map which the General Manager has stated that the Millview Board has authorized to be filed with its change petition is included as Attachment 2. The Chairman of the Board will be verifying this action for the Council meeting. 2. Millview's General Manager states that the Millview Board expressed a willingness to exchange points of diversion to address the intertie issue and may agree to the mutual designation of places of use as an additional or alternative solution to the emergency intertie issue, if that alternative would not cause any additional delay to the further processing of Millview's change petitions. (See letter from Tim Bradley to Candace Horsley attached as Attachment 3.) 3. Dave Redding, Willow's General Manager, believes that Willow's Board would consider the mutual designation of points of diversion by the City and Willow to address the intertie issue. The Millview Board is reportedly anxious to move forward with its pending petitions, which includes transferring some of Masonite's water rights to Millview. It does not want the public controversy over its originally proposed change in place of use to slow down the preparation of environmental documents or the further processing of its petitions, pending before the Water Board. In its March 28, 2007, minutes, the Millview Board expressed a willingness to explore designating the City's wells and Ranney Collector as points of diversion under Millview's water permit and license.' In exchange, the City could designate Millview's wells as points of diversion under the City's permit. With appropriate amendments to the emergency intertie agreements, this arrangement, if approved by the Water Board, would allow the City to wheel water under Millview's permit to Millview through the intertie and would allow Millview to wheel water under the City's permit to the City through the intertie. Each party could only wheel water to the other party under the terms of that party's permit. For example, the City could only wheel water to Millview in the amounts authorized by Millview's permit, during the times of year, when Millview is authorized under its permit to appropriate water from the Russian River and Millview could only use that water within Millview's allowed place of use and for the purposes allowed under its permit. The same would be true in reverse for the City. During the summer, the City would have to wheel water to Millview under Millview's contract with the Flood Control District, because Millview does not have its own permit to appropriate water in the summer. 'Millview County Water District holds License 492 (Application 3601) and Permit 13936 (Application 17587) for the diversion of Russian River underflow for domestic purposes, for convenience, collectively referred to in this ASR as the "permit." Agenda Summary Report Page 3 June 20, 2007, City Council meeting This alternative raises the question of whether the restriction to emergencies would continue to be necessary, since the reciprocal use of points of diversion would not change the amount of water or times of year when water would be available to either party. If reciprocal points of diversion rather than reciprocal places of use were relied upon as the basis for providing water to an adjacent water system through the intertie, it may be sufficient for the agreement to reserve to each agency the discretion whether to furnish water when requested or not, based on whether doing so would be detrimental in any way to the agency's water system or customers. Willow's General Manager is willing to propose reciprocal points of diversion to the Willow Board as a solution to the intertie problem. Willow has a limited right to appropriate water (maximum of 1 cfs) during the summer under its water rights permit. Moreover, Willow serves a few areas that are outside the place of use covered by the Flood Control District permit. Accordingly, Willow would use water available in the summer under its permit to serve areas outside the place of use authorized by the Flood Control District permit and would use Flood Control District water in the summer to serve those areas within the Flood Control District place of use. The Millview Board may also agree to make its place of use and the City's place of use reciprocal as another or additional solution to the intertie problem as long as that reciprocal designation would not unduly delay the completion of environmental review. Both Millview and Willow prefer solutions to the intertie problem that involve the least amount of changes to the physical environment and which, therefore, minimize the environmental review under the California Environmental Quality Act ("CEQA"). Exchanging points of diversion should not have growth inducing effects, because that change in the water rights permits does not make any more water available to the agencies involved. The City's current proposal to exchange places of use with Millview and to include Willow in the City's place of use would be subject to a proposed condition in the state permit (see Attachment 1, p. 3) that water deliveries through the interties may only occur in emergencies as defined in the Emergency Intertie Agreements. This condition would also prevent growth inducing impacts, because no additional water would become available to the agencies involved. Accordingly, the environmental review for both proposals should be the same. However, each agency will have to comply with CEQA independently. The City and Millview probably cannot share the expense of one EIR, as previously agreed, because the City must evaluate the impact of a time extension as well as the impact from changing the place of use and Millview must evaluate the impact from acquiring the Masonite water rights and including the Masonite property in its place of use. In addition, staff recommends that the City Council include those areas that it may want to annex in the future in its petition to change its place of use, which will require an evaluation of the growth inducing impacts of furnishing City water to those areas. Agenda Summary Report Page 4 June 20, 2007, City Council meeting In summary, the City Council has the following options: 1. With respect to Millview: Exchange points of diversion rather than places of use to solve the emergency intertie problem (This does not address the annexation issue); b. Exchange both points of diversion and places of use, but use the reduced place of use now sought by Millview, including any areas in the City's proposed sphere of influence, and the permit condition restricting water deliveries through the intertie to emergencies (This addresses both the annexation and intertie issues); c. Continue to designate each agency's place of use, including any additional area needed to cover the City's proposed sphere of influence, under the other agency's water rights permit as the exclusive solution to the emergency intertie problem, including the permit condition restricting water deliveries through the intertie to emergencies (This addresses both the annexation and intertie issues); 2. With respect to Willow: a. Exchange points of diversion (Does not address the annexation issue); b. Continue to unilaterally include Willow in the City's place of use with the water permit condition limiting water deliveries through the intertie to emergencies (Addresses both annexation and intertie issues); c. Continue to unilaterally include Willow in the City's place of use and exchange points of diversion (Addresses both annexation and intertie issues). A map indicating various boundaries for Millview, City of Ukiah, Flood District, and Willow as well as the City's proposed sphere is included for your information. Depending on the City Council's direction, staff will report back on the mechanics necessary to implement those instructions, including any agreements between the City and the adjacent water districts, proposed revisions, if any, to the proposed scope of the EIR, the filings with the Water Board and any renoticing that may be associated with them. ATTACHMENT_ ITEM NO: 10a MEETING DATE: March 7, 2007 AGENDA SUMMARY REPORT SUBJECT: CONSIDERATION OF AND POSSIBLE DECISION REGARDING PETITION TO CHANGE PLACE OF USE UNDER CITY'S APPROPRIATIVE WATER RIGHTS PERMIT SUMMARY: BACKGROUND The City Council conducted a workshop on November 2, 2006, reviewing the City's pending petitions to the State Water Resources Control Board ("SWRCB") to (1) extend the time allowed by its water rights permit to put the water appropriated under that permit to full beneficial use, (2) change the points of diversion allowed under the permit and (3) change the place of use allowed under the permit. The workshop followed a scoping session for the Environmental Impact Report (EIR) which is being prepared for the petitions. [Continued on p. 2] RECOMMENDED ACTION: Retain current proposed change in place of use but only SWRCB approves a permit condition as described under option 1 of this report. ALTERNATIVE COUNCIL POLICY OPTIONS: 1) Reduce proposed area to include only those areas currently served by Millview and Willow with or without condition described under option 1; 2) Abandon petition to change place of use, relying instead on Temporary Urgency Change petitions when emergency service is requested or; 3) Seek approval from the Flood Control District to use Flood Control District permit water for emergency intertie service. Citizens Advised: N/A Requested by: Candace Horsley, City Manager Prepared by: David J. Rapport, City Attorney Coordinated with: Candace Horsley, City Manager, Wagner and Bonsignore, Gary Weatherford Attachments: Attachment 1- Memorandum from Paula Whealen re: well field alternative Approved: Candace Horsley, Cit Manager J Agenda Summary Report Page 2 March 7, 2007, City Council meeting There has been considerable public comment on this issue both during and after the November 2 workshop, particularly concerning the proposed expansion of the place of use to include not only the current boundaries of Millview (plus Calpelia) and Willow County Water Districts, but areas that both Millview and Willow propose to add to their respective allowed places of use pursuant to their petitions currently pending before the SWRCB. The City Council extended the deadline for submitting public comments on the proposed scope of the EIR, and sought meetings with the Boards of Directors of both Millview and Willow Water Districts to get their reasons for expanding their places of use. The City Council met with Willow's Board, which explained that over 90% of the area they propose adding to their place of use is already served by the district. Prior to meeting with Millview's Board, the City received a letter from the General Manager of Millview stating that Millview no longer agrees to join the City in developing a single EIR for both agencies' petitions to the SWRCB. Instead, Millview intends to prepare its own EIR which will cover its change petition and the purchase and transfer of additional water rights. Nevertheless, the City cannot proceed with its EIR on the City's pending petition for a change in place of use, until the City Council decides on the areas it wants to include in its place of use. THE ISSUE PRESENTED IN THIS REPORT The purpose of this agenda item is to request direction from the City Council on the areas that should be included in the City's pending petition to change its place of use. If the City Council wants to change the place of use from that currently described in its petition, the City will amend its petition accordingly. As was pointed out in the November 2, 2006, workshop, the City has proposed changing its place of use to respond to concerns raised by the SWRCB staff, when it conducted compliance inspections of the City, Millview and Willow water systems in 2001. The SWRCB staff notified the City that it considered the interties between the City water system and the Millview and Willow water systems and the provision of water through those interties pursuant to emergency intertie agreements as resulting in the threatened and actual provision of water outside all three agencies' authorized places of use. The staff suggested adding each agency to the other agency's place of use to address this concern. The City also sought to revise its place of use to include existing areas currently being served and to accommodate future annexations. Public comment on these proposed changes has focused on the growth inducing impact of allowing water under the City's permit to be used throughout the areas included in the places of use under the Millview and Willow water rights licenses and permits. Of particular concern were the areas Millview and Willow proposed to add to their existing authorized places of use, as well as areas adjacent to central Ukiah between the east side of Highway 101 and the Russian River. Agenda Summary Report March 7, 2007, City Council meeting OPTIONS Several options have been proposed to address these concerns. Page 3 Option 1. The staff recommendation is to maintain the current proposed change in the place of use, excluding the areas east of the freeway, but including those areas that Millview and Willow seek to add to their place of use. However, staff also proposes that a condition be added to its permit, which would require the City to provide water through the interties to Millview and Willow solely in compliance with the terms of the existing emergency intertie agreements. This would prevent the City from furnishing water outside its city boundaries, except in the emergencies described in those agreements. At the same time, this condition would allow the City to serve new areas within the expanded place of use as those areas are incorporated into its city limits through annexations. This condition could only be changed by filing a petition with the SWRCB to amend the permit, and should avoid concerns about the growth inducing impact of furnishing water through the interties. The EIR would still have to consider the growth inducing impact of making water available to areas within the expanded place of use that the City may annex in the future, but these areas start with parcels which are contiguous to the City's current boundaries, represent a logical expansion of the City, and would require LAFCO approval before they could be annexed and served under the City's water rights permit. Wagner and Bonsignore, the City's hydrological engineering consultants, have discussed this proposed permit condition with SWRCB staff, including John O'Hagan, Chief of the Enforcement Section, who has tentatively approved the following proposed term and who said that it could be included in the order issued on the City's petition for change in place of use. However, the proposed term Will not be formally reviewed and considered by the SWRCB staff until they are processing the change petitions, after completion of the EIR. Therefore, it is possible that the following language could be subject to further revision by the SWRCB staff at that time. The proposed term reads as follows: The Permittee shall submit to the State Water Board with the annual Progress Report by Permittee a map showing the area(s) actually served within the place of use authorized by the permit. To chart development in the City, the map shall depict any growth that has occurred during that year within the current boundary of the City of Ukiah and within any areas officially annexed by the City. The City shall report the amount of water served during that year to Willow County Water District and Millview County Water District under the Agenda Summary Report March 7, 2007, City Council meeting emergency service contracts dated June 27, 2002 and July 1, 2002, respectively. The City shall not serve water under this Permit to those Districts except for emergency purposes pursuant to those contracts. The Permittee shall report on the annual Progress Report the monthly amounts diverted to the City's area and the amounts diverted to Willow County Water District and Millview County Water District for emergency service. The State Water Board may consider the Permittee's failure to submit the map or diversion amounts as required by this term as a violation of the permit. Page 4 Option 2. Reduce the proposed place of use to include only those areas currently served by Millview and Willow and include the above condition in the City's permit. This option would require a future change in place of use, if Millview or Willow extend service within an expanded place of use in the future. Whether this represents a significant disadvantage, as compared to Option 1, depends on how likely it is that either district will extend service in the future to serve additional areas. Option 3. Amend the City's change in place of use petition to eliminate Millview and Willow and address emergency service under the emergency intertie agreements, either: a. By filing a temporary change petition each time Millview or Willow requests emergency service; or b. By seeking approval from the Mendocino County Russian River Flood Control and Water Conservation Improvement District ("Flood Control District") to use water under its permit to serve Millview or Willow in emergencies. This Option 3 addresses the City's current uses but does not address future annexations, which is a significant disadvantage as compared to Options 1 or 2. Also, under Option 3.a, above, Water Code Sections 1435 et seq., would require the City to file a Temporary Urgency Change Petition with the Board prior to furnishing water in an emergency. The City would not be authorized to furnish the water until the order is granted. An order remains in effect for 180 days. If another emergency occurred beyond that time period, the City would have to file for another order. The petition must provide sufficient information for the Board to find that an urgency condition exists, that the change can be made without injury to other lawful users of water, and that the proposed change may be made without unreasonable effect upon fish, wildlife or other instream beneficial uses. The Board is required to investigate the petition and provide a notice and hearing, if the permit is for more than 3 cis, which the City permit is. Any interested person may file a protest. The Board has discretion to issue an order prior to a hearing, but according to Jim Kassel and Kathy Mrowka of the Board, who process the petitions for Temporary Urgency changes, the fastest their office has approved of an application is two weeks, and the average approval time is Agenda Summary Report Page 5 March 7, 2007, City Council meeting much longer than that. They also stated that the City would have to pay a $5,000 application fee ($1000 minimum plus $.30 per acre foot based on the diversion authorized by the City's permit) for each application. This represents a significant disadvantage as compared to Options 1 or 2. Option 3.b would not avoid a threatened use of City water outside the authorized place of use under the City's water rights permit, because Millview and Willow serve some areas which are located outside the authorized place of use under the Flood Control District permit. As a result, emergency water service reaching those areas would be outside the allowed place of use under both permits. The City would also have to establish that the Flood Control District permit water was available, when the emergency service was requested. For example, an emergency could occur in the winter, when Flood Control District permit water is being diverted for storage in Lake Mendocino and is not available for rediversion below the dam. Even if the water is available, Lake Mendocino Project Water under the Flood Control District permit is most valuable in the summer. Intelligent water planning would aim to preserve as much of that 8000 acre foot entitlement as possible for diversion during the summer. There is ample water available in the winter under the City's permit. Accordingly, the use of Flood Control District water does not avoid a threatened use of City permit water outside its allowed place of use, and, for that reason, does not satisfy the concerns raised by SWRCB staff in its 2001 compliance inspection of the City's water system. Good water planning should also seek to conserve the Flood Control District's entitlement to project water for summertime use. WELL FIELD ALTERNATIVE FOR POINTS OF DIVERSION As explained more fully in Attachment 1, Paula Whealen also has suggested an alternative, regarding the pending petition to change points of diversion allowed under the permit which currently seeks to add wells 5 and 6. She says that in addition to designating specific wells or diversion points along the Russian River, the SWRCB will allow the designation of a "well field." A well field must be a describable geographical location, such as a parcel owned by the City or within an easement(s) held by the City. The advantage of a well field is that the City is not required to petition the SWRCB to amend its water rights permit each time it develops a new well within the designated well field. Staff is not seeking a decision on this alternative at this time. As the well siting study progresses, staff may return with a proposal to revise the petition to change points of diversion under the permit to designate one or more well fields. ATTACHMENT I Wa4ner8rBonsignore Consulting Civil Engineers, A Coryoration NMY4F. nat�iaarc, P.F- Robat C. Wapty, P.E. Paha J. Whcnlut Ai . &an6,�unr. P.E. Darid M. Houwm P.E. Ryatt r. Stolfus Memorandum To: David Rapport From: Paula J. Whealen Date: February 27, 2007 Re: City of Ukiah - Designation of a Well Field for Water Right Permit This is to respond to your question regarding the designation of a `well field' rather than individual 'points of diversion' in the City of Ukiah's water right Permit 15704. The designation of a 'well field' area would relieve the City from having to file a Petition with the State Water Resources Control Board (SWRCB) each time a well is replaced or a new well is drilled within the named area. The well field would have to be a describable geographical location, such as a parcel owned by the City or within an easement(s) held by the City for that purpose. For example, the assessor's parcel(s) on which the City's Wells 2, 3, 5 and 6 are located could be designated as a 'well field'. That would allow multiple well heads to be developed and used within that area without having to obtain approval of a Petition from the SWRCB each time a new well is activated. The collective diversion rate and amount diverted within the well field would still be held to that stated in the City's water right Permit. SWRCB staff recommended the designation of a 'well field' for Millview County Water District when it filed a Petition to add new wells that were within the general vicinity of its other wells. In that case, a single parcel of about 7 acres was designated as the 'well field'. There is not a stated limit on the size that a well field can be with respect to the SWRCB's approval process. We believe the situation, when it arises, is reviewed on a case-by-case basis by SWRCB staff. As you know, the City has a Petition pending with the SWRCB to add Wells 5 and 6 as individual Points of Diversion to its Permit. We would suggest obtaining concurrence from SWRCB staff on any proposed 'well field' before formally amending the pending Petition. The amendment would also require the SWRCB to issue and circulate a new public notice. COU W094.DOC 444Abrtb 7blyd&roK SuUe325, Saamueu4o, Cal#bmta 958740228 Ph 916-041-6850 ft 916448-3856 A'I ::_. iment # -13 ev-. Millview County Water District 3081 North State Street Ukiah, California 95482 Phone (707)462-7229 Fax 4628327 E-mail millviewwater(Wadelphiamet 2 April 2007 Candace Horsley City Manager 300 Seminary Ave. Ukiah, California 95482 Re: Water Right Permits, Area of Use Dear Candace, On March 28, 2007 The Board of Directors reviewed the proposed area of use identified in the petitions of both Millview and the City of Ukiah, filed with the State Water Resources Control Board. I have been instructed to amend the area of use to cover the District's existing boundaries and both the current and former lands of the Masonite Corporation. The addition of the Masonite lands to the District is a contractual obligation for the transfer of Masonite's Water Right to Millview. As for including the City of Ukiah, Willow and Calpella District boundaries to the area of use, the board felt the addition of the City of Ukiah's point of Diversion to Millview's petition and Millview's points of diversion to the City's petition would eliminate many of the complications associated with expanding the area of use for both Districts. Water transferred between the two Districts would be covered under a wheeling agreement and reported under our respective rights. The Board of Directors has asked me to present this to you for consideration and if possible meet with you and your staff to incorporate the wheeling of water into the inter - tie agreement. Please contact me at your earliest convenience to discuss any concerns you or the City Council may have regarding such an arrangement. Sincerely, Tim Bradley, General Manager Map too large to scan. Find original in file. ITEM N0: 10d DATE: June 20, 2007 AGENDA SUMMARY REPORT SUBJECT: DISCUSSION AND POSSIBLE INPUT TO THE COUNTY REGARDING UKIAH VALLEY AREA PLAN LAND USE SCENARIO/ALTERNATIVES AND PROPOSED DEVELOPMENT AREAS SUMMARY: The UVAP consultants and County Planning Team technical staff have been reviewing the proposed development areas in the valley, as well as any parcels that have been topical during the public workshop process and joint City/County meetings. They are developing a number of land use scenarios/alternatives for these areas and will be presenting them to the Board of Supervisors on June 26, 2007 at 10:00 a.m. This Item has been placed on the Agenda to provide the Council with an opportunity to discuss the proposed development areas and decide if the Council would like to provide input to the Board of Supervisors at this time. Land Use Scenarios/Alternatives: The County Planning Team will present a number of land use scenarios/alternatives to the Board on June 26`". At the time of Agenda Summary Report preparation, a description of the land use scenarios/alternatives had not been distributed to City Staff. If the information is provided by the County Planning Team prior to the City Council meeting on June 20th, Staff will distribute it to the Council. Proposed Development Areas: The four primary development areas that have been of interest are the Masonite site, Lovers Lane, Brush Street Triangle, and the Garden's Gate (Stone) project south of the City. The Council could discuss these areas and formulate comments for the Board of Supervisors. RECOMMENDED ACTION: Discuss and possibly provide input to the County regarding the Ukiah Valley Area Plan land use scenarios/alternatives and proposed development areas. ALTERNATIVE COUNCIL POLICY OPTION: N/A Citizen Advised: N/A Requested by: City Council Prepared by: Charley Stump, Director of Planning and Community Development Coordinated with: Candace Horsley, City Manager Attachments: None APPROVED: Candace Horsley, City M Hager ITEM NO: 10e DATE: June 20, 2007 AGENDA SUMMARY REPORT SUBJECT: RECEIVE STATUS REPORT CONCERNING SIGN ORDINANCE ENFORCEMENT ACTIVITIES SUMMARY: This Agenda Item is the monthly sign ordinance enforcement status report. During the past month, Staff has been focusing on unauthorized banners, and has completed 19 cases (Attachment No. 1). The majority of these cases were immediately resolved through an educational approach by explaining the citation procedure to the owner of the banner. Repeat violators and unresolved cases were issued Notices of Violation and all were resolved rapidly. No citations have been issued to date. In response to this enforcement, 10 applications were received to display temporary 30 -day special event banners. The code allows temporary banners for the opening of new businesses and special events with the approval of Staff. While there are no criteria or standards in the code to use to evaluate these proposed temporary banners, Staff reviews them for public health and safety issues, and ensures that no outstanding violates exist on the property before granting approval. Monitoring: Staff has been routinely monitoring past sign and banner violation cases to ensure ongoing compliance. Additionally, Staff has been monitoring the 30 -day temporary banner cases to make sure that the banners are removed after the 30 -day period expires. Follow -Up to May Status Report: During the May 2007 Status Report, the Council asked whether each listed case on the case log represented one violation or could there be multiple violations under each case number. In most cases, each case involves the display of one unauthorized banner. However, in three separate cases, the violation involved more than one banner. These are noted as "banners" in the Type of Violation column on the Sign Violation Log (Attachment No. 1). (continued on page 2) RECOMMENDED ACTION: Receive report and provide direction. ALTERNATIVE COUNCIL POLICY OPTION: N/A Citizen Advised: N/A Requested by: City Council Prepared by: Charley Stump, Director of Planning and Community Development Coordinated with: Candace Horsley, City Manager and Chris White, Code Compliance Coordinator Attachments: 1. Sign Violation Log — Recent and Current Cases APPROVED: Candace Horsley, City Manager Ongoing Reporting: Where past City Councils have preferred to have a complaints driven code enforcement program, the current Council has been exploring a more proactive approach. At the Council's direction, Staff has been actively enforcing the sign code regulations and providing monthly sign enforcement status reports for the past fourteen months. Progress has been made, particularly with the enforcement of banners. Staff is prepared to continue the current educational and proactive approach to enforcing the sign ordinance, yet requests that the Council consider whether monthly reports are still desired. SIGN VIOLATION LOG Type of Violation Last Compliance Case # Violation Date Contact Date Page 1 Repeat Violator Comments Attachment f SV06-33 Abandon sin 2/4/2007 6/7/2007 Owner is working with sign company and starting permit process. SV06-36 Abandon sin 6/22/2006 6/5/2007 Has gotten measurements and working with Planning Department SV06-39 Abandon sin 6/22/2006 5/26/2007 Owner has submitted question for clarification to Planning Department SV06-41 Abandon sin 7/11/2006 5/26/2007 Spoke with owner. Will come in and get permit to have new sin insert made SV06-42 Abandon sin 7/11/2006 5/1/20071 Property being sold. Time extention to remove sin granted SV06-52 A Frame 6/13/2006 11/22/2006 Awaiting special encroachment permit procedure SV06-54 A Frame 6/13/2006 11/22/2006 Awaiting special encroachment permit procedure SV06-63 A Frame 6/13/2006 11/22/2006 Awaiting special encroachment permit procedure SV06-75 Banner 9/11/2006 5/17/2007 5/17/2007 Notice of Violation. Immediate compliance SV06-79 Banner 9/11/2006 5/17/2007 5/23/2007 Notice of Violation. Banner removed within 6 days SV06-81 Banner 9/11/2006 5/17/2007 5/23/2007 Notice of Violation. Banner removed within 6 days SV06-83 Banner 9/11/2006 5/17/2007 5/22/2007 Notice of Violation. Banner removed in 5 days SV06-84 Banner 9/11/2006 5/17/2007 5/22/2007 Notice of Violation. Banner removed in 5 days SV07-01 Banner 5/9/2007 5/9/2007 5/13/2007 Yes Notice of Violation. Banner removed in 5 days SV07-02 Banner 5/9/2007 5/9/2007 5/13/2007 Yes Notice of Violation. Banner removed in 5 days SV07-03 Banner 5/9/2007 5/9/2007 5/9/2007 Discussion with Manager. Banner removed immediate) SV07-04 Banner 5/9/2007 5/9/2007 5/14/2007 Yes Notice of Violation issued to Manager. Banner removed within 5 days SV07-05 Banner 5/9/2007 5/9/2007 5/15/2007 Yes Notice of Violation issued to Assistant Manager. Banner removed within 5 days SV07-06 Banner 5/9/2007 5/9/2007 5/9/2007 Info to Manager. Banner removed immediately. SV07-07 Banner 5/10/2007 5/10/2007 5/17/2007 Temporary ermit issued. Banner removed prior to expiration date. SV07-08 Banner 5/30/2007 5/30/2007 5/31/2007 Info to store Manager. Banner removed within 5 days. SV07-09 Banners 5/30/2007 5/30/2007 6/4/2007 Info to Manager. Banner removed within 5 days. SV07-10 Banner 5/30/2007 5/30/2007 5/30/2007 Banner removed by Manager immediate) SV07-11 Banner 5/30/2007 5/30/2007 6/5/2007 Info to Regional Manager. Banner removed within 5 days. SV07-12 Banner 5/31/2007 5/31/2007 6/3/2007 Banner removed within 5 days SV07-13 Banners 6/6/2007 6/6/2007 6/11/2007 Yes Notice of Violation issued. 4 Banner removed. Temp permit issued SV07-14 I Banners 6/11/2007 6/11/2007 6/12/2007 Info to Manager. Banners removed within 1 day. ITEM NO. Ila DATE: June 20, 2007 AGENDA SUMMARY REPORT SUBJECT: AUTHORIZE THE CITY MANAGER TO NEGOTIATE AND EXECUTE A MEMORANDUM OF UNDERSTANDING WITH UKIAH DOLPHIN PARENT AUXILARY FOR A USE OF THE UKIAH MUNICIPAL SWIMMING POOL. The City of Ukiah has received a request from the Ukiah Dolphins Swim and Water Polo Teams to practice, train and compete at the Ukiah Municipal Swimming Pool during the summer months due to the construction at their normal facility. Dolphins normally utilizes the Ukiah High School swimming pool, however due to maintenance, construction and refurbishments near and around the pool it will be closed for the next three months. The proposed Memorandum of Understanding (MOU) has been reviewed by the City Attorney and the draft memorandum is included as Attachment #1 for review. In exchange for the use of the City Pool, the Dolphins will reimburse all lifeguarding expenses incurred by the Dolphins Programs. Staff has spoken with representatives of the Dolphins and they are amenable to the proposed agreement. Staff believes use of the City Pool for this purpose is beneficial to the youth and recommends approval of the memorandum of understanding as proposed. RECOMMENDED ACTION: Authorize the City Manager to execute a memorandum of understanding with the Ukiah Dolphin Parent Auxiliary. ALTERNATIVE COUNCIL POLICY OPTIONS: Determine the memorandum of understanding is not appropriate and remand to staff with direction. Citizen Advised: N/A Requested by: Ukiah Dolphin Parent Auxiliary Prepared by: Sage Sangiacomo, Community/General Services Director, Maya Simerson, Community Services Supervisor, and Stephanie Young, Recreation Supervisor Coordinated with: Candace Horsley, City Manager; David Rapport, City Attorney Attachments: 1 - Proposed Memorandum of Understanding APPROVED: Candace Horsley, City Attachment #1 MEMORANDUM OF UNDERSTANDING This Agreement is made and entered on 2007, in Ukiah, California, by and between the City of Ukiah ("City"), and the Ukiah Dolphin Parent Auxiliary ('Dolphins"). RECITALS: 1. City operates the Ukiah Municipal Swimming Pool and aquatic training programs. ("City Pool"). 2. Dolphins swim and water polo teams need aquatic facilities for practice/training and competitions. ('Dolphins Programs.") 3. The City has determined that it will benefit the community to authorize the Dolphins to use the City Pool for the Dolphins Programs, subject to the terms and conditions of this agreement. The Dolphins will reimburse the City for lifeguard expenses and any other expenses specifically related to said use. AGREEMENT: In consideration of the above -recited facts and the terms and conditions as further stated herein the parties hereby agree as follows. 1. Subject to the terms and conditions set forth in paragraph 3, the City shall provide the City Pool for use by the Dolphins for the Dophins Programs as identified in Attachment 1. 2. The City will provide the following: a. Opening and closing of the City Pool, subject to the availability of lifeguards. b. Lifeguards for all Dolphins Programs. 3. The City shall make the City Pool available to the Dolphins in accordance with the following terms and conditions: a. Dolphins are to adhere to all rules and regulations of the City Pool. b. Dolphins are to follow all directives from the City Pool Manager. c. The City through the Pool Manager or another authorized employee may provide the Dolphins with special written instructions for one or more events, with which the Dolphins shall comply, d. In the event that the Dolphins do not adhere to the terms and conditions of this Agreement, the City shall have the right to provide written notice to the Dolphins of any violations and of the actions the Dolphins must take to cure the violation. The Dolphins must immediately comply with those instructions. If the Dolphins fail to remedy the violations as instructed, then its right to use the City Pool pursuant to this agreement shall be terminated and shall not be reinstated, unless or until the City is satisfied that the continued use of the City Pool for the Dolphins Programs will comply with the requirements of this Agreement. e. Dolphins shall comply with all federal, state, and local laws and ordinances as may be applicable to the carrying out this MOU. f The Dolphins shall defend, indemnify and hold harmless the City, and its officers, employees and agents from and against any claim for personal injury or property damage, including death, arising out of the Dolphins' use of the City Pool pursuant to this Agreement, including, but not limited to, claims based on the negligence or willfully wrongful conduct of the Dolphins, and its officers, employees, agents or contractors, or their negligent or willfully wrongful supervision of the activities conducted by them pursuant to this Agreement. This indemnification shall not include injuries or damage resulting from a dangerous condition of the physical facility itself, unless (1) the Dolphins discover the dangerous condition and fail to notify the City immediately, in writing, of that condition; or (2) the City has provided the Dolphins with prior written notice of the dangerous condition. The indemnification provided under this subparagraph shall include all costs of defending against any such claim, including, but not limited to, the fees of attorneys, experts, consultants and investigators, and all other litigation expenses. g. Prior to its use of the City Pool pursuant to this Agreement and as a condition precedent to its right to use such facilities, Dolphins must provide the City with proof of general comprehensive liability insurance satisfactory to the City with policy limits of not less than $2,000,000 per occurrence and a general aggregate limit of not less than $6,000,000. The policy shall name the City of Ukiah, and its officers, employees and agents, as an additional insureds. City must receive certificates of insurance and policy endorsements satisfactory to it before the Dolphins may use the City Pool pursuant to this Agreement. h. The Dolphins agree to comply with any risk management instructions from the City, including, but not limited to, requiring participants in Dolphins Programs to sign liability waiver and release forms approved by the City. 4. This Agreement shall become effective upon the date first written above and shall remain in effect until the closing date of the City Pool, Sunday, August 26`h, 2007, or until terminated by written notice of termination by either party to this Agreement. This MOU may be extended by a written agreement signed by both parties. 5. Whenever notice is required by the provisions of this Agreement, it shall be deemed given when deposited in the United States mail with proper postage affixed thereto or personally delivered and addressed as follows: CITY OF UKIAH C/O City Manager Ukiah Civic Center 300 Seminary Ave. Ukiah, CA 95482 Fax: 463-6204 Ukiah Dolphin Parent Auxiliary C/O Sheryn Hildebrand, President PO Box 635 Ukiah, Ca 95482 6. This constitutes the whole agreement between the parties concerning its subject matter and supercedes and replaces any prior agreements, statements or understandings that may have existed between the parties. 7. This Agreement may be executed in one or more duplicate originals and when so executed each such duplicate original, bearing the original signatures of the parties, shall be admissible in any administrative or judicial proceeding as proof of its terms. 8. This agreement shall be interpreted and enforced in accordance with the laws of the State of California. The parties consent to the jurisdiction and venue of the California state courts in Mendocino County. WHEREFORE, this Agreement is made and entered on the date first written above. Ukiah Dolphins By: Its: City of Ukiah By: Its: Al Ukiah Dolphin Swim Club P.O. Box 635 Ukiah, CA 95482 707-489-8346 Date: June 14, 2007 To: Maya - City of Ukiah From: Sheryn Hildebrand Re: Confirm of Dolphin Practice Times Maya, Per our meeting yesterday, the proposed Dolphin practice schedule at the park pool beginning Monday, June 18 is: Time Days Pool 7:00 a.m. - 8:45 a.m. 5:00 p.m. - 7:00 p.m. 7:00 p.m. - 9:00 p.m. 8:00 a.m. - Noon All Day - closed to public First Session until 3:00 p.m. 8:00 a.m. -Noon M, W, TH, F Lap Pool T, Th, F 3 Lanes of the Lap Pool M, T, W, TH, F Both Pools Saturday as needed Both pools if needed* July 6,7 ,8 Both pools for Meet July 14 Large Pool July 21 Lap Pool for Swim -a - Thou * We will notify Melanie Harp should we need guards on a Saturday other than those dates italicized above. The Dolphin Swim Club understands this schedule can be changed based on the availability of the appropriate amount of lifeguards with notification directly to our coach, Natasja Pasternak. Thank you to everyone at the City for the support of this project, Sheryw III M ITEM NO: 11b MEETING DATE: June 20. 2007 AGENDA SUMMARY REPORT SUBJECT: GRANT AUTHORIZATION OF UKIAH'S ELECTRIC TRANSMISSION CONGESTION REVENUE RIGHTS ACQUISITIONS TO NCPA SUMMARY: The California Independent System Operator (CAISO") controls the long- distance, high-voltage power lines that deliver electricity throughout California and between neighboring states and Mexico. The CAISO is changing the way it charges for the use of those power lines. This change will result in charging every entity, like Ukiah, that sells electricity to retail customers, an additional fee. To mitigate the ups and downs of the new fee, CAISO will allocate to each entity a type of financial instrument. The City uses NCPA to coordinate the City's use of the power lines controlled by CAISO. NCPA does this for the City and other member of the NCPA in a "pooling" arrangement. The most efficient way to use these new financial instruments is to authorize NCPA to act as the City's agent in performing the administrative functions associated with the allocation and use of these financial instruments. CAISO will allow NCPA to act as the City's agent for this purpose, if the City authorizes NCPA to perform this function. Attachment 1 is a resolution that does this. Staff recommends that the City Council adopt the resolution, because using NCPA is preferable, in staffs judgment, to the other alternatives which include the City managing these instruments itself or not using the financial instruments. Continued on page 2 RECOMMENDED ACTION: City Council adopt a resolution (see Attachment 1) that will authorize NCPA to act on its behalf with regard to Congestion Revenue Rights ("CRR") matters, including, but not limited to, authorizing and directing NCPA to participate in the CRR nomination process on behalf of Ukiah, to accept financial responsibility on behalf of Ukiah and other Members of the NCPA Pool under the Pro Forma MSS Aggregator CRR Entity Agent Agreement, to perform settlement functions, and to comply with other CAISO Tariff requirements. Staff further recommends that the CAISO Letter Representing Agency Relationship Between Load Serving Entity and Designated Agent/Trustee ("Letter of Agency') (see Attachment 2), specifying that NCPA is acting on behalf of Ukiah as its agent for all CRR functions specified in the Pro Forma MSS Aggregator CRR Entity Agent Agreement, be approved and that the City Manager be authorized to execute it on behalf of Ukiah. ALTERNATIVE COUNCIL OPTIONS: Consider Alternatives 2 and 3 in this report. Citizens Advised: NA Requested by: Elizabeth Kirkley, Electrical Distribution Engineer Prepared by: Elizabeth Kirkley, Electrical Distribution Engineer; David Rapport, City Attorney Coordinated with: Candace Horsley, City Manager Attachments: 1. Resolution 2. Letter of Agency Approved: _ Candace Horsley, City anager DETAILED DISCUSSION: CAISO is currently in the process of implementing a new market design and upgrading internal computer systems to strengthen the CAISO infrastructure. This Market Redesign and Technology Upgrade project, otherwise known as MRTU, is scheduled to be implemented on February 1, 2008. One of the main objectives to be accomplished under MRTU is to develop a market design that allows the CAISO to more effectively manage transmission congestion. The CAISO has proposed to accomplish this by implementing a new market pricing mechanism titled Locational Marginal Pricing ("LMP"), which is used to determine the most cost-effective use of resources to resolve transmission bottlenecks. As a result of implementing LMP, Ukiah will be assessed a congestion cost when delivering resources to serve its load obligations. The CAISO has developed a mechanism called Congestion Revenue Rights ("CRR") that can be used by Market Participants to hedge against the cost of congestion. CRRs are financial instruments that enable holders of such instruments to manage variability in congestion costs that occur under congestion management protocol that is based on LMP. Under MRTU, CRRs will be allocated to Load Serving Entities ("LSE") that pay for the embedded cost of the CAISO transmission system. Ukiah currently falls within the definition of a LSE, and therefore is eligible to acquire CRRs through the CAISO allocation process, which can be used to hedge against the cost of congestion associated with serving its load obligations. ISSUE: According to the CAISO MRTU Tariff, only LSEs are eligible to participate in the CAISO CRR Allocation process. It has been assumed that Northern California Power Agency ("NCPA") would act on behalf of the NCPA Pool Members for the purpose of nominating and settling the CRR rights acquired through the CAISO Allocation process. Ukiah is currently a member of NCPA, and is a signatory to the NCPA Pooling Agreement, Metered Subsystem Aggregator Agreement ("MSSA"), and the Scheduling Coordinator Program Agreement ("SCPA"). These agreements establish a contractual relationship between NCPA and Ukiah, and encompass many of the functions that NCPA performs on Ukiah's behalf, including, but not limited to, planning, scheduling, dispatch, and settlement services. Even though NCPA has participated in the CRR development and testing process on behalf of the NCPA Pool Members, NCPA does not officially qualify as a LSE, and therefore is not eligible to hold title to CRRs on behalf of the NCPA Pool Members. NCPA has been working with the CAISO to resolve this contractual barrier. NCPA and the CAISO have both recognized that NCPA is uniquely situated within the CAISO market, as a signatory to the MSSA, and does truly act on behalf of the NCPA Pool Members as the LSE in practice. NCPA currently schedules the NCPA Pool Member loads and resources as part of an aggregated portfolio, and does have specific obligations similar to a LSE pursuant to provisions found within the MSSA. As a result of these discussions, the CAISO has proposed a solution that would allow NCPA to act on behalf of the NCPA Pool Members for the purposes of administering the acquired CRRs. Delegation of Authority — Letter Representing Agency Relationship In order for NCPA to act on behalf of the NCPA Pool Members for all CRR functions, NCPA will be required to enter into the CAISO Pro Forma MSS Aggregator CRR Entity Agent Agreement. The Pro Forma MSS Aggregator CRR Entity Agent Agreement specifies that NCPA, acting as the CRR Entity Agent, is authorized by the aggregate CRR Entities (NCPA Pool Members) to act on their behalf with regard to CRR matters, including, but not limited to, allowing NCPA to participate in the CRR nomination process on behalf of the CRR Entities, to accept financial responsibility under the agreement, to perform settlement functions, and to comply with other CAISO Tariff requirements. Per the agreement, NCPA will be granted rights to participate in the CRR nomination process on an aggregated basis on behalf of each of the aggregated CRR Entities based on each individual CRR Entity's Load ratio share, which will be set forth in Schedule 3 of the Pro Forma MSS Aggregator CRR Entity Agent Agreement. The Pro Forma MSS Aggregator CRR Entity Agent Agreement is consistent with the NCPA proposal to allocate all revenues and costs associated with holding the collection of CRRs within the NCPA Pool Member Portfolio based on each CRR Entities load ratio share. In addition, the agreement specifies that NCPA will be required to comply with the requirements for creditworthiness applicable to Candidate CRR Holders or CRR Holders, including creditworthiness provisions of the CAISO Tariff and the relevant Business Practice Manuals. NCPA will also be requesting authority from the NCPA Commission, which consists of Member representatives (including a representative from Ukiah), to allow NCPA to enter into the CAISO Pro Forma MSS Aggregator CRR Entity Agent Agreement on behalf of the NCPA Pool Members. All revenues and costs associated with the aggregated NCPA Pool Member CRR portfolio will be invoiced in the form of a CAISO charge type. NCPA has authority under the SCPA to invoice all costs and revenues attributed to the aggregate NCPA Pool Member CRR portfolio in accordance with the allocation methodologies adopted in Appendix B of the SCPA. To authorize NCPA to become the signatory to the CAISO Pro Forma MSS Aggregator CRR Entity Agent Agreement on behalf of the NCPA Pool Members, each of the Pool Members are required to approve and sign the Letter Representing Agency Relationship Between Load Serving Entity and Designated Agent/Trustee ("Letter of Agency'). The Letter of Agency can be found in Attachment 2 of this report. The Letter of Agency indicates that each of the NCPA Pool Members and NCPA have established a legal relationship that will allow NCPA to act on behalf of the Pool Members. NCPA and Ukiah have established a legal relationship through multiple agreements, including, but not limited to, the MSSA and the SCPA. In particular, the SCPA establishes the contractual relationship between NCPA and Ukiah in which NCPA will perform Scheduling Coordinator functions on behalf of Ukiah and will invoice all revenues and costs associated with CAISO activities, including but not limited to CRRs. The Letter of Agency specifies that NCPA, acting as the agent, is authorized to enter into the Pro Forma MSS Aggregator CRR Entity Agent Agreement and perform certain functions on behalf of Ukiah, including among other things, accepting financial liability and performing settlement. The Letter of Agency also authorizes NCPA to track Ukiah's load ratio share of the NCPA Pool Member CRR portfolio, but does not authorize NCPA to take title to any specific CRRs allocated to Ukiah. Ukiah therefore will maintain ownership of their load ratio share of the NCPA Pool Member CRR portfolio, but all administrative functions will be delegated to NCPA. PROJECTED FINANCIAL IMPACT: Based on the results of the CAISO CRR Dry Run Simulation, NCPA is estimating that the acquisition of CRRs will result in revenue of approximately $600,000 to the NCPA Pool Members; Ukiah's portion is approximately $30,000. The value of CRRs is derived from the hourly price differentials between source and sink combinations. CRRs are financial instruments, and the value of the instruments can be variable. NCPA's estimated projection of revenue is based on the results of the CRR Dry Run Simulation, but could vary, and/or turn negative, depending on grid conditions. TIMELINE OF EVENTS: The following are a list of deadlines associated with CRR acquisitions: • Commission Approval of Pro Forma MSS Aggregator CRR Entity Agent Agreement — May 24, 2007 • NCPA Submittal of Other Required Applications and Certificates — June 1, 2007 • Request Member Approval of Letter of Agency — June 30, 2007 • CAISO CRR Annual Allocation Process Begins — July 20, 2007 ALTERNATIVES: Ukiah has three alternative options to consider regarding the acquisition of CRRs as listed below: 1. Authorize NCPA to act on behalf of Ukiah with regard to matters relating to CRRs, including, but not limited to, allowing NCPA to participate in the CRR nomination process on behalf of Ukiah, to accept financial responsibility under the Pro Forma MSS Aggregator CRR Entity Agent Agreement, to perform settlement functions, and to comply with other CAISO Tariff requirements. 2. Ukiah can become a direct signatory to the CRR Entity Agreement and acquire CRRs directly from the CAISO. This would require Ukiah to implement the appropriate settlement and billing systems needed to process CRRs, to attend the required CRR training and certification classes offered by the CAISO, to perform rigorous analysis to establish a baseline set of nominations, and submit all required application forms and certificates in accordance with the CAISO CRR schedule. Ukiah would also be required to install the Market User Interface ("MUI") software to enable Ukiah to electronically communicate and interface with the CAISO CRR systems, in order to fully participate in the CAISO CRR allocation process scheduled to begin on July 20, 2007. This alternative is not recommended because NCPA has been performing these functions on behalf of Ukiah throughout the CAISO CRR Dry Run Simulation, and has implemented all required communication and electronic interfaces with the CAISO to participate in the CAISO CRR allocation process. NCPA currently performs all settlement functions associated with the CAISO on behalf of Ukiah, and has implemented systems to perform CRR settlement on behalf of Ukiah. 3. Ukiah can elect not to participate in the CAISO CRR allocation process. This alternative is not recommended because Ukiah will incur congestion costs associated with serving load under the MRTU market design, and Ukiah is eligible, as a LSE, to use CRRs to hedge against the cost of congestion associated with serving its load obligations. RECOMMENDATION: Ukiah staff recommends that the City Council adopt a resolution (see Attachment 1) that will authorize NCPA to act on its behalf with regard to CRR matters, including, but not limited to, authorizing and directing NCPA to participate in the CRR nomination process on behalf of Ukiah, to accept financial responsibility on behalf of Ukiah and other Members of the NCPA Pool under the Pro Forma MSS Aggregator CRR Entity Agent Agreement, to perform settlement functions, and to comply with other CAISO Tariff requirements. Staff further recommends that the CAISO Letter Representing Agency Relationship Between Load Serving Entity and Designated Agent/Trustee ("Letter of Agency'), specifying that NCPA is acting on behalf of Ukiah as its agent for all CRR functions specified in the Pro Forma MSS Aggregator CRR Entity Agent Agreement, be approved and that the City Manager be authorized to execute it on behalf of Ukiah. Attachment 1 RESOLUTION NO. 2007-22 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH APPROVING LETTER REPRESENTING AGENCY RELATIONSHIP BETWEEN LOAD SERVING ENTITY AND DESIGNATED AGENT/TRUSTEE WHEREAS, the California Independent System Operator ("CAISO") is currently in the process of implementing the Market Redesign and Technology Upgrade project, which is scheduled to be implemented on February 1, 2008, and WHEREAS, one of the main objectives to be accomplished under MRTU is to develop a market design that allows the CAISO to more effectively manage transmission congestion, which CAISO has proposed to accomplish by implementing a new market pricing mechanism titled Locational Marginal Pricing, which is used to determine the most cost- effective use of resources to resolve transmission bottlenecks, and WHEREAS, the CAISO has developed a mechanism called Congestion Revenue Rights that can be used by Market Participants to hedge against the cost of congestion associated with delivering resources to serve load obligations within a LMP based market, and WHEREAS, Ukiah qualifies as a Load Serving Entity ("LSE") under the MRTU Tariff, and therefore is eligible to receive an allocated share of CRRs, that can be used to hedge against to cost of congestion incurred while delivering resources to serve its load obligations, and WHEREAS, Ukiah is currently a member of Northern California Power Agency ("NCPA"), and is a signatory to the NCPA Pooling Agreement, Metered Subsystem Aggregator Agreement ("MSSA"), and the Scheduling Coordinator Program Agreement ("SCPA"), which establish a contractual relationship between NCPA and Ukiah, and encompass many of the functions that NCPA performs on Ukiah's behalf, including, but not limited to, planning, scheduling, dispatch, and settlement services, and WHEREAS, it has been assumed that NCPA would act on behalf of Ukiah for all CRR related functions, but NCPA does not qualify as a LSE, and therefore faces a contractual limitation that does not allow NCPA to take tile to the CRRs acquired on behalf of Ukiah, and WHEREAS, the CAISO has proposed a solution that would allow NCPA to act on behalf of the NCPA Pool Members' for the purposes of administering the acquired CRRs, which will require NCPA to become the signatory to the Pro Forma MSS Aggregator CRR Entity Agent Agreement, and WHEREAS, NCPA will be requesting authority from the NCPA Commission, which consists of Member representatives including [Member], to allow NCPA to enter into the CAISO Pro Forma MSS Aggregator CRR Entity Agent Agreement on behalf of the NCPA Pool Members, and ' The NCPA Pool Members include Alameda Power and Telecom, City of Biggs, City of Gridley, City of Healdsburg, City of Lodi, City of Lompoc, City of Palo Alto, Plumas-Sierra REC., Port of Oakland, and City of Ukiah WHEREAS, in addition to requiring NCPA to become the signatory to the Pro Forma MSS Aggregator CRR Entity Agent Agreement, each NCPA Pool Member, including Ukiah, will be required to approve and sign the Letter Representing Agency Relationship Between Load Serving Entity and Designated Agent/Trustee ("Letter of Agency"), and WHEREAS, the Letter of Agency will assign authority to NCPA to act on behalf of Ukiah with regard to CRRs matters, including, but not limited to, allowing NCPA to participate in the CRR nomination process on behalf of Ukiah, to accept financial responsibility under the Pro Forma MSS Aggregator CRR Entity Agent Agreement, to perform settlement functions. and to comply with other CAISO Tariff requirements, and WHEREAS, the Pro Forma MSS Aggregator CRR Entity Agent Agreement specifies that NCPA, acting as the CRR Entity Agent, would be authorized by the aggregate CRR Entities (NCPA Pool Members) per the Letter of Agency to act on their behalf with regard to CRR matters, including, but not limited to, allowing NCPA to participate in the CRR nomination process on behalf of the Pool Members, to accept financial responsibility under the agreement, to perform settlement functions, and to comply with other CAISO Tariff requirements, and WHEREAS, per the agreement, NCPA will be granted rights to participate in the CRR nomination process on an aggregated basis on behalf of each of the aggregated CRR Entities (NCPA Pool Members) on the basis of each individual CRR Entity's Load ratio share, which will be set forth in Schedule 3 of the Pro Forma MSS Aggregator CRR Entity Agent Agreement, and WHEREAS, the agreement specifies that NCPA will be required to comply with the requirements for creditworthiness applicable to Candidate CRR Holders or CRR Holders, including creditworthiness provisions of the CAISO Tariff and the relevant Business Practice Manuals, and WHEREAS, all revenues and costs associated with the aggregated NCPA Pool Member CRR portfolio will be invoiced in the form of a CAISO charge type, which is consistent with NCPA's authority under the SCPA to invoice all costs and revenues attributed to the aggregate NCPA Pool Member CRR portfolio in accordance with the allocation methodologies adopted in Appendix B of the SCPA, NOW, THEREFORE BE IT RESOLVED that: The City of Ukiah hereby delegates authority to NCPA to act on its behalf with regard to CRR matters, including, but not limited to, authorizing and directing NCPA to participate in the CRR nomination process on behalf of Ukiah, to accept financial responsibility on behalf of Ukiah and other Members of the NCPA Pool under the Pro Forma MSS Aggregator CRR Entity Agent Agreement, to perform settlement functions, and to comply with other CAISO Tariff requirements. The CAISO Letter of Agency, specifying that NCPA is acting on behalf of Ukiah as its agent for all CRR functions specified in the Pro Forma MSS Aggregator CRR Entity Agent Agreement, is hereby approved, and the City Manager is hereby authorized to execute it on behalf of Ukiah. PASSED AND ADOPTED on June 20, 2007, by the following roll call vote. AYES: NOES: ABSENT: ABSTAIN: Mari Rodin, Mayor ATTEST: Linda Brown, Acting City Clerk Attachment 2 Letter Representing Agency Relationship Between City of Ukiah And Northern California Power Agency (NCPA) The City of Ukiah (a "LSE"), a load serving entity eligible to participate in the Congestion Revenue Rights ("CRR") Allocation process, administered by the California Independent System Operator Corporation ("CAISO"), a California nonprofit Corporation, hereby requests that CAISO recognize LSE's Agent, as identified below, as LSE's agent/trustee in connection with the CRR Allocation and Auction processes, such agency relationship as represented in the Scheduling Coordination Program Agreement executed by and between the LSE and the Agent dated August 28, 2002, a copy of which has been provided to CAISO for its reference. Accordingly, LSE herby represents and warrants the following with respect to its request that the CAISO recognize the agent/trustee relationship between the LSE and Agent: LSE has a legal relationship between itself and the Northern California Power Agency, a joint powers agency organized under the laws of the state of California (the "Agent"). 2. In accordance with the terms of this relationship, LSE has authorized Agent to enter into MSS Aggregator CRR Entity Agent Agreement to perform certain obligations on behalf of the LSE, including among other things, accepting financial liability, performing settlement functions and satisfying other CRR requirements. 3. In accordance with the terms of this relationship, LSE has authorized Agent to track LSE's load share ratio of CRRs, but has not authorized Agent to take title to any specific CRRs allocated to the LSE. 4. In accordance with the terms of this relationship, if the agency/trustee relationship terminates, the LSE shall take with it a pro rata share of every CRR source allocated to it by the Agent. 5. In accordance with the terms of this relationship, LSE recognizes that the Agent shall be the agent for similarly situated load serving entities and that the agent/trustee relationship is not exclusive. 6. In reliance on the foregoing, CAISO is entitled to allocate CRRs to the LSE based on its respective load share ratio and issue, in aggregate, such shares to the Agent, on behalf of the LSE, as if issued to the LSE directly. 7. LSE will immediately notify the CAISO in writing of any change to its relationship with Agent. The CAISO Tariff shall apply to this letter of agency. By signing below, Candace Horsley, certifies that he/she is authorized to legally bind the LSE with regard to the subject matter of this letter and agrees to send an executed copy of this letter to its Agent for its records. Executed, this [date] day of [Month], 2007 Candace Horsley City Manager ITEM NO: 11C MEETING DATE: June 20, 2007 AGENDA SUMMARY REPORT SUBJECT: APPROVE JOINT AGREEMENT WITH MENDOCINO COUNTY TO FULFILL THE EDA REQUIREMENT REGARDING THE OWNERSHIP AND FUTURE MAINTENANCE OF THE PROPOSED ORR SPRINGS BRIDGE. SUMMARY AND PROJECT DESCRIPTION The City of Ukiah and Mendocino County submitted a joint grant proposal to the Economic Development Administration (EDA) for the Orchard Avenue Bridge project, which consists of a bridge across Orr Creek, an extension of Orchard Avenue to Brush Street through the Brush Street Triangle, and the improvement of Brush Street to the railroad tracks. The City has received verbal notice that the grant application has been approved, although written confirmation has not yet been received. Since the project will facilitate the development of the Brush Street triangle and improve traffic circulation in the City, it qualifies for funding under the Public Works and Economic Development Program, which funds the construction or rehabilitation of essential public infrastructure and facilities necessary to generate or retain private sector jobs and investments, attract private sector capital, and promote regional competitiveness. Because the Orchard Avenue Bridge project will result in the construction of improvements located in both the City and the County, EDA requires a joint agreement between the City and the County that provides for the ownership, operation and maintenance of the project components during construction and after completion of construction. Continued on page 2 RECOMMENDED ACTION: Approve Joint Agreement with County ALTERNATIVE COUNCIL OPTIONS: Deny the agreement and direct staff. Citizens Advised: Madelin Holtkamp, Executive of Economic Development & Financing Corporation (EDFC) Requested by: EDA Prepared by: Don Ballek, Economic Development Coordinator Coordinated with: Candace Horsley, City Manager Dave Rapport, City Attorney AttnrhmanfQ- 1 _ _Inint Anraamant Approved:, Candace Horsley, City Manager The proposed agreement is attached as Attachment 1. It was prepared to comply with EDA requirements and it is consistent with the existing agreements between the City and the County. The agreement does not address how the City and the County will fund any costs which exceed the existing financial commitments and grant funding. Excess costs could result from a number of causes. For example, the County has not completed the specifications for the Brush Street improvements. Those final specifications could impact project costs. The bids for constructing the project could exceed the engineer's estimates. After award of a contract, unanticipated conditions or events could require change orders and an increase in the contract price. Staff strongly recommends the negotiation and approval of a separate agreement between the City and the County, covering this subject, before the City enters a contract for the construction of the Orchard Avenue Bridge project. In order to qualify for the grant, however, staff recommends that the City Council approve the attached joint agreement to fulfill the Economic Development Administrations application requirements. Attachment # Version: May 31, 2007 JOINT AGREEMENT This Agreement is entered into this day of 2007, by and between COUNTY OF MENDOCINO, hereinafter referred to as "COUNTY" and CITY OF UKIAH, a general law city of the State of California hereinafter referred to as "CITY". WITNESSETH WHEREAS, the COUNTY is a legal entity eligible for funding from the federal Economic Development Administration (the "EDA"); WHEREAS, the CITY is a legal entity eligible for funding from the EDA; WHEREAS, at the invitation of the federal Economic Development Administration (the "EDA"), and with the assistance of Economic Development and Finance Corporation (the "EDFC"), the COUNTY and CITY have been approved for funding from the EDA for regional transportation enhancements (the "PROJECT"); WHEREAS, the PROJECT will provide transportation benefits for the good of the general public in both the unincorporated and incorporated areas of Mendocino County; WHEREAS, when one or more legal entities will either own or operate any public facilities funded by the EDA, a joint agreement (the "AGREEMENT") is necessary; WHEREAS, the PROJECT consists of public facilities that are located in the territorial jurisdiction of the COUNTY and CITY; NOW, THEREFORE, we agree as follows: OWNERSHIP a. Except as otherwise stipulated in this Agreement, the COUNTY shall own, operate and maintain all public facilities within its territorial jurisdiction during construction and after completion of the PROJECT. b. Except as otherwise stipulated in this Agreement CITY shall own, operate and maintain all public facilities within its territorial jurisdiction during construction and after completion of the PROJECT. c. The City shall own, operate and maintain the Orchard Avenue Bridge over Orr Creek, up to and including the north bridge abutment. Attachment (1) sets forth the authority and responsibilities of both parties concerning the maintenance, rehabilitation and replacement of the bridge. Version: May 31, 2007 2. GRANT AMENDMENTS a. The parties hereby agree that any and all GRANT AMENDMENTS including to the EDA shall be approved by both parties to this AGREEMENT prior to submittal to the EDA for approval. 3. ADHERENCES a. The parties to this AGREEMENT understand that they will be bound by the application forms and award documents that they will execute and the applicable statutes and regulations as provided in the future federal Agreement, and that all the parties to the Agreement agree to submit the following application material with original signatures, as they may be required to do so or subject to change by the EDA: i. A front page of the ED -1 OIA Application. ii. Assurances. iii. Exhibit 9.d Civil Rights Status Report (if necessary) iv. Form 8D-612, "Current and Projected Employee Data" v. Drug -Free Workplace and Lobbying Certificate b. Additionally, the COUNTY and CITY agree to adhere to: i. The requirements set forth in the EDA Public Works Application Forms, ED-IO1P (Preapplication) and ED -IOTA (Application), and all applicable exhibits to these forms. ii. The Award Documents which may include: 1. The Financial Assistance Award 2. The ED -508 Budget accompanying the Award 3. The Special Award Conditions and Standard Terms and Conditions for Public Works and Development Facilities accompanying the Award. 4. The EDA publication, Requirements for Approving Projects, which is sent to Recipients after EDA receives and executed original Award. iii. The provisions of the United States Statutes codified in the United States Code and EDA regulations codified in the Code of Federal Regulations (CFR) and any Federal Re ister announcement applicable to the EDA Public Works projects. 4. GRANT ADMINISTRATION a. The CITY shall be responsible for grant administration and reporting for the total project, including: i. Filing EDA Project Reports. ii. Receiving and distributing grant funds, matching funds, and filing EDA financial reports. b. The CITY may contract grant administration duties to the Economic Development & Financing Corporation. 2 Version: May 31, 2007 5. PROJECT ADMINISTRATION a. The parties agree that an economy of scale of working together may reduce overall project administration and construction costs for this Project, therefore the COUNTY hereby consents to the CITY providing overall project administration for those components of the PROJECT within the jurisdiction of the COUNTY, including: i. The CITY shall be responsible for project design and engineering, procurement, bidding, award and management of construction and record keeping contracts, and inspection and testing, and all other necessary actions for successfully implementing the PROJECT as set forth by the EDA and this AGREEMENT, except for the design requirements addressed in subsection 5.a.ii. ii. An integral project component is the reconstruction and widening of Brush Street (County Road 217), therefore, the COUNTY shall provide, within 45 calendar days of being requested by the CITY, final design requirements (typical road section for a two-lane Rural Collector road) to the CITY for improvement to Brush Street, and the CITY shall adhere to and incorporate those design requirements into the construction contract for improvements to Brush Street. iii. The CITY shall have sole decision-making and award authority on any construction contract during procurement and construction management within the territory of the COUNTY for the purposes of the PROJECT; however the CITY and COUNTY mutually agree to not amend, delete or cancel any component of the PROJECT without their joint written consent (see Section 2. AMENDMENTS). iv. The CITY shall provide to the COUNTY, as soon as available for information, all proposed and executed construction management documents, including but not limited to, construction plans and specifications, construction and inspection schedules, change -orders, inspection and testing records, and "as built' drawings relating to the PROJECT within the territory of the COUNTY. IN WITNESS WHEREOF, the parties hereto, by their duly authorized representatives, have affixed their hands on the day and year this AGREEMENT first above written. 3 CITY OF UKIAH: DATE ATTEST: Deputy City Clerk Lm APPROVED AS TO FORM: Dave Rapport, City Attorney Lm DATE ATTEST: Kristi Furman, Clerk of the Board Un APPROVED AS TO FORM: H. Peter Klein, COUNTY COUNSEL m Version: May 31, 2007 MAYOR COUNTY OF MENDOCINO: KENDALL SMITH CHAIR, BOARD OF SUPERVISORS III Version: May 31, 2007 JOINT AGREEMENT ATTACHMENT (1) MAINTENANCE, REHABILITATION AND REPLACEMENT OF ORCHARD AVENUE BRIDGE As long as the Orchard Avenue Bridge (the `bridge") (over Orr Creek) remains within the jurisdictional boundaries of both the City and County, the expense of maintenance for the bridge shall be borne equally by the City and the County. Maintenance of the bridge shall be the responsibility of the City and shall occur on an as -needed basis. Annually, starting after the construction of the bridge is complete, the City shall submit an invoice to the County setting forth the actual expenditure for the maintenance of the bridge during the previous twelve (12) months, indicating the County's share as one-half the expenditure amount. The County shall pay the invoice within sixty (60) days of receiving the invoice. If any area contiguous to the bridge is annexed from the County into the City, the bridge shall also be annexed into the City and all future maintenance, rehabilitation and replacement costs shall be borne entirely by the City. If the bridge, including the south bridge abutment, is annexed from City into the County then all - future maintenance, rehabilitation and replacement costs shall be borne entirely by the County. ITEM NO: ltd MEETING DATE: June 20, 2007 AGENDA SUMMARY REPORT SUBJECT: REQUEST FOR APPROVAL OF EXECUTIVE ASSISTANT/CITY CLERK POSITION RE-CLASSIFICATION The Personnel Department is requesting Council approval for the proposed revision/update of the Executive Assistant/City Clerk job description and authorization to begin recruitment efforts. Staff is requesting approval at this time in order to immediately begin a recruitment to fill the staffing vacancy in this critical position. Council previously reviewed this request at its June 6, 2007 meeting, in conjunction with other proposed positions, but requested Staff provide additional salary history before granting approval of the proposed Executive Assistant/City Clerk re-classification. A review of the salary schedules for this position back to 1998 indicate the Executive Assistant position remained at the same salary classification from at least 1998 until 2005, when the position became vacant and the job description was re-evaluated. At that time, based upon the regular duties and responsibilities the position was then performing, and the removal of some administrative duties that were eliminated or delegated to other positions, the salary range was lowered by 3.6%, and has remained at that salary level until now. (Continued on page 2) RECOMMENDED ACTION: Council to approve the proposed job description and salary re-classification in order to begin recruitment efforts for the Executive Assistant/City Clerk vacancy. ALTERNATIVE COUNCIL OPTIONS: 1. Council approve the proposed job description at a lesser salary increase of 5%, resulting in an annual increase to the budget of $3,113.56. 2. Council not approve the proposed job description and salary re-classification. Citizens Advised Requested by: Prepared by: N/A Melody Harris, Melody Harris, Personnel Director Personnel Director Coordinated with: Candace Horsley, City Manager Attachments: 1 - Executive Assistant/City Clerk Job Description Approved: —. Candace Horsley, City Ma ger 39pertASRExecAsstCC Agenda Summary Report Request for Approval of Proposed Position Re -Classification June 20, 2007 Since 2005, due to various staffing changes and operational needs, the Executive Assistant has resumed many of the duties that had been eliminated in 2005 and, more importantly, has assumed the City Clerk duties as well as supervision of a Deputy City Clerk and an additional Receptionist/Clerk, resulting in supervisory responsibility for six employees. Prior to the Executive Assistant taking on the City Clerk duties, the duties were performed solely by a separate 32- hour/week position, who typically worked 40 — 45 hours per week in order meet all the legal requirements, requests for public information, records retention, and minute taking at meetings. The Executive Assistant/City Clerk now has full responsibility for ensuring these tasks are carried out, in addition to her Executive Assistant responsibilities to the City Manager and City Council. Although some of the day to day City Clerk duties and responsibilities are performed by the Deputy City Clerk, the Executive Assistant/City Clerk is ultimately responsible for legal compliance and ensuring the work is done appropriately. In view of the fact that this position has assumed the City Clerk position in addition to the Executive Assistant duties, and now has supervisory responsibility for six employees, Staff is recommending re-classification of the position from $4,269 - $5,189/month to $4,646 - $5,647/month, resulting in an 8.8% annual increase to the budget, or approximately $5,496. Staff requests approval of the proposed job description and salary re-classification in order to immediately begin recruitment efforts for the Executive Assistant/City Clerk vacancy. ATTACHMENT City f11,f ah JOB DESCRIPTION EXECUTIVE ASSISTANT TO THE CITY MANAGER/ CITY CLERK DEFINITION Under general direction, performs varied, complex, confidential, technical and professional administrative functions in executing programs and projects for the City Manager and associated staff; serves as City Clerk; provide lead direction to the administrative support staff; performs clerical functions and related work as assigned. DISTINGUISHING CHARACTERISTICS Under direction, provides complex and highly responsible technical and professional administrative support requiring independent judgment and action and interpretation of policy and administrative regulations for the City Manager, and related staff. Responsibilities include regular contact with government officials, elected officials, board and commission members, representatives of business or community organizations, the public, the press, and all levels of City personnel. This class is distinguished from other secretarial and administrative support classes in that the sensitive nature, diversity, and scope of responsibilities originating from the City Manager's Office require the frequent use of discretion, initiative, diplomacy and independent judgment, as actions can have a significant effect upon City operations or public relations activities. SUPERVISION RECEIVED/EXERCISED General supervision is provided by the City Manager. Position provides lead supervision by assigning and reviewing the work of administrative support staff and the Deputy City Clerk. EXAMPLES OF DUTIES: (These examples are intended only as illustrations of the various types of work performed. The examples of work performed are neither restricted to nor all encompassing of the duties to be performed under this job title.) (E=Essential Duty; M=Major Portion of Time) Executive Assistant - Provides a full range of administrative assistant support to the City Manager. (E, M) - Performs a wide variety of complex, responsible and confidential duties for the City Manager, other Department Heads, Mayor and City Council members, including screening calls, visitors, and mail. (E, M) - Serves as liaison of City Manager to the general public; maintains cooperative relationships with the public, other agencies, and City Council. (E, M) - Supervises, trains, and evaluates the administrative support staff and Deputy City Clerk. (E, M) - Maintains Ukiah Redevelopment Agency records, and makes available for public review a record of proceedings of Agency meetings. (E) - May prepare and distribute agendas and maintain files for various City/Ukiah Redevelopment Agency, or other committees, commissions and boards. (E) 300 SEMINARY AVENUE UKIAH, CA 95452-5400 Phone# (707) 463-6200 Fax# (707) 463-6204 Web Address: www.cityofukiah.com Interprets City policies, rules and regulations in response to inquiries and refers inquiries as appropriate. (E) Relieves the City Manager of a number of administrative details; independently responds to letters and general correspondence of a routine nature. (E) Makes travel arrangements; maintains appointment schedules and calendars; arranges meetings and conferences; processes claims for reimbursement for City Council members. Types from copy or independently prepares correspondence. (E, M) Takes and transcribes dictation from meetings using shorthand, transcription machine recordings, speedwriting or laptop computer. (E) - Maintains a variety of municipal files and records. (E, M) Assembles and distributes reports to staff, the press, and interested members of the public; assists the general public in locating information. (E, M) Participates in preparation and administration of City budget; prepares cost estimates for budget recommendations; submits justifications for office supplies and equipment. Formulates and monitors Administrative Support staff budget; monitors and controls expenditures. (E, M) Drafts, distributes and analyzes Requests for Purchase (RFP's) for office equipment. Oversees miscellaneous newsletters and employee -related programs and projects. Performs other duties as assigned. (E) City Clerk — Duties may be performed by City Clerk or delegated to the Deputv City Clerk: Prepares and processes Notices of Public Hearings for City Council public hearings, in accordance with legal requirements; Receives documents addressed to the City Council and distributes Councilmember's mail on a regular basis; Maintains custody of official City records, including certifying copies and filing in central files; responds to requests for information in accordance with the Public Records Act; maintains a City-wide Records Management Program and oversees destruction of records as allowed by law; Maintains appointive lists for various boards and commissions appointed by the City Council and Redevelopment Agency; Maintains custody of City Seal and administers and files oaths of office, affirmations, and acknowledgments; Processes ordinances and resolutions approved by the City Council; Attests to a variety of documents as required, including ordinances, resolutions, and subpoenas; Performs election -related duties, such as acting as the Filing Official for the City, accepting campaign disclosure forms, statements of economic interest, and various petitions; Receives and processes liability claims for damages; receives subpoenas served upon City or City employees; Assists in maintenance of the Qualified Contractors list; receives and opens bids. (E) QUALIFICATIONS Knowledge of: - Advanced computer skills, with demonstrated proficiency in Microsoft Word and Excel. Knowledge of Internet, Microsoft Outlook and desktop publishing applications. - Principles and practices of supervision. - City of Ukiah policies, rules, administrative regulations and procedures. - English usage, grammar, spelling and punctuation; modern office methods, procedures, and equipment and business letter writing. - Organization, procedures and operating details of a municipal government; procedures, legal requirements, and methods of disseminating public information regarding the functions of the City Clerk. 300 SEMINARY AVENUE UKIAH, CA 95482-5400 Phone# (707) 463-6200 Fax# (707) 463-6204 Web Address: www.cityofukiah.com Brown Act requirements. Record keeping principles and procedures. Ability to: - Understand the organization and operation of the City and of outside agencies. - Communicate effectively, orally and in writing. - Handle confidential material in an effective manner; work cooperatively with other departments, City Officials, and outside agencies; interpret and apply administrative and departmental policies, laws, and rules. - Type from clear copy at a speed of 60 net words per minute. - Compose correspondence independently. - Compile and maintain copies and extensive records and files. - Analyze situations carefully and adopt effective courses of action. - Monitor various deadlines and legal requirements for compliance with regulations. - Understand and carry out oral and written directions. - Become a Notary Public. - Maintain cooperative working relationships. - Work flexible work hours. EXPERIENCE AND EDUCATION Sufficient experience and education to coordinate the City Manager's assigned administrative activities in an effective and efficient manner. A typical way of obtaining the required qualifications is the equivalent of graduation from high school and four (4) years of increasingly responsible administrative work experience which includes experience as an administrative assistant to an executive, handling legal or public documents and extensive public contact. Completion of course work related to administrative functions with a business emphasis or completion of a clerical or business training program and/or experience as a Deputy or City Clerk is desirable. SPECIAL REQUIREMENTS Possession of a valid California Driver's License. Recent (dated within one year from the receipt date of application) and official certificate showing typing proficiency at a minimum of 60 net words per minute. Applications submitted without the required certificate will not be eligible for review. Demonstrated minute -taking ability for a specified amount of time at a public hearing of the Ukiah City Council. PROBATIONARY PERIOD Employees serve a six-month probationary period. If performance is not satisfactory, an employee may be terminated or returned to their former position, without cause and recourse during this time. EXECASST/CITYCLERK Draft 03/08/07 COUJobDesFile4/2007 300 SEMINARY AVENUE UKIAH, CA 95482-5400 Phone# (707) 463-6200 Fax# (707) 463-6204 Web Address: www.cityofukiah.com ITEM NO: Ile MEETING DATE: June 20, 2007 AGENDA SUMMARY REPORT SUBJECT: REVIEW AND GIVE DIRECTION REGARDING LOCAL CONFLICT OF INTEREST CODE—continued from June 6, 2007 SUMMARY: It has been brought to the City's attention that a portion of the appendix to the City's local conflict of interest code, regarding consultants, had not been implemented. In 1991, the City adopted a local conflict of interest code which requires designated consultants to file a Statement of Economic Interests with the City. No procedure was put in place to designate which consultants would be required to file these statements. Staff has now developed a draft procedure which should insure that consultants, who are contracted to make or participate in making official decisions of the City, disclose relevant financial interests. If the policy is approved by Council and implemented, it will cover existing and future consultants. This matter is presented to the City Council for review and direction. BACKGROUND: The City is required by the conflict of interest provisions of the Fair Political Practices Act to adopt a local conflict of interest code. The purpose of the local code is to supplement the disclosure requirements of the FPPA by identifying designated employees who make or participate in making decisions which could have a material financial affect on the employee's economic interests. (See Gov't Code § 87300.) The code also specifies the economic interests that the designated employee must disclose. (Gov't Code § 87302(a).) For example, an employee who makes or participates in making purchasing decisions generally would not have to disclose interests in real property or interests in business entities that do not provide the types of goods or services which the employee purchases for the City. rcon't on page 21 RECOMMENDED ACTION: Review and provide direction to staff. ALTERNATIVE COUNCIL POLICY OPTIONS: N/A Citizens Advised: N/A Requested by: City Council Prepared by: David J. Rapport, City Attorney Coordinated with: City Clerk, City Manager Attachments: Attachment 1 – Model Conflict of Interest Code Attachment 2- Consultant Disclosure Policy Approved: Candace Horsley, City anager Agenda Summary Report June 6, 2007, City Council Meeting Page 2 A "designated position" includes any officer, employee, member, or consultant who is designated in a local conflict of interest code because the position they hold entails the making or participation in the making of decisions which may foreseeably have a material effect on any financial interest. (Gov't Code §82019(a).) Under the Fair Political Practices Commission regulations the term "consultant" means an individual who, pursuant to a contract with a state or local government agency: (A) Makes a governmental decision whether to: (i) Approve a rate, rule, or regulation; (ii) Adopt or enforce a law; (iii) Issue, deny, suspend, or revoke any permit, license, application, certificate, approval, order, or similar authorization or entitlement; (iv) Authorize the agency to enter into, modify, or renew a contract provided it is the type of contract that requires agency approval; (v) Grant agency approval to a contract that requires agency approval and to which the agency is a party, or to the specifications for such a contract; (vi) Grant agency approval to a plan, design, report, study, or similar item; (vii) Adopt, or grant agency approval of, policies, standards, or guidelines for the agency, or for any subdivision thereof; or (B) Serves in a staff capacity with the agency and in that capacity participates in making a governmental decision as defined in regulation 18702.2 or performs the same or substantially all the same duties for the agency that would otherwise be performed by an individual holding a position specified in the agency's Conflict of Interest Code under Government Code section 87302.' Regulation 18702.2 defines participation in making a governmental decision as follows: A public official "participates in making a governmental decision," except as provided in Title 2, California Code of Regulations, section 18702.4, when, acting within the authority of his or her position, the official: (a) Negotiates, without significant substantive review, with a '2 CCR § 18701(a)(2). Agenda Summary Report June 6, 2007, City Council Meeting Page 3 governmental entity or private person regarding a governmental decision referenced in Title 2, California Code of Regulations, section 18701(a)(2)(A); or (b) Advises or makes recommendations to the decision - maker either directly or without significant intervening substantive review, by: (1) Conducting research or making any investigation which requires the exercise of judgment on the part of the official and the purpose of which is to influence a governmental decision referenced in Title 2, California Code of Regulations, section 18701(a)(2)(A); or (2) Preparing or presenting any report, analysis, or opinion, orally, or in writing, which requires the exercise of judgment on the part of the official and the purpose of which is to influence a governmental decision referenced in Title 2, California Code of Regulations, section 18701(a)(2)(A). The City, as required by Gov't Code, reviews its employee positions every two years for significant changes such as the elimination or addition of new positions or the revision of job descriptions. If warranted by such changes, the City Council adopts by resolution an amended Appendix which sets forth the designated employees and the disclosure categories for each designated employee. The appendix to the City Code calls for the on-going designation of consultants who will have a reporting obligation, because consultants are hired throughout the year. While the Code designates the City Manager as the City official who makes these on-going designations, in 1991 the City Manager delegated compliance with the Fair Political Practices Act to the City Clerk. However, when the City Manager and City Attorney recently reviewed this process, it was determined that making a decision about whether a particular consultant should be required to file a Statement of Economic Interests and the scope of economic interests the consultant must disclose were beyond the scope of the City Clerk and should instead by determined by the City Attorney, as recommended in the attached procedure for Council's review (Attachment 2). The City Council is requested to review the attachments, discuss the proposed method of establishing consultant disclosure obligations and to provide direction to staff. ATTACHMENT 1 § 18730. Provisions of Conflict of Interest Codes (a) Incorporation by reference of the terms of this regulation along with the designation of employees and the formulation of disclosure categories in the Appendix referred to below constitute the adoption and promulgation of a conflict of interest code within the meaning of Government Code section 87300 or the amendment of a conflict of interest code within the meaning of Government Code section 87306 if the terms of this regulation are substituted for terms of a conflict of interest code already in effect. A code so amended or adopted and promulgated requires the reporting of reportable items in a manner substantially equivalent to the requirements of article 2 of chapter 7 of the Political Reform Act, Government Code sections 81000, et seq. The requirements of a conflict of interest code are in addition to other requirements of the Political Reform Act, such as the general prohibition against conflicts of interest contained in Government Code section 87100, and to other state or local laws pertaining to conflicts of interest. (b) The terms of a conflict of interest code amended or adopted and promulgated pursuant to this regulation are as follows: (1) Section 1. Definitions. The definitions contained in the Political Reform Act of 1974, regulations of the Fair Political Practices Commission (2 Cal. Code of Regs. sections 18110, et seq.), and any amendments to the Act or regulations, are incorporated by reference into this conflict of interest code. (2) Section 2. Designated Employees. The persons holding positions listed in the Appendix are designated employees. It has been determined that these persons make or participate in the making of decisions which may foreseeably have a material effect on economic interests. (3) Section 3. Disclosure Categories. This code does not establish any disclosure obligation for those designated employees who are also specified in Government Code section 87200 if they are designated in this code in that same capacity or if the geographical jurisdiction of this agency is the same as or is wholly included within the jurisdiction in which those persons must report their economic interests pursuant to article 2 of chapter 7 of the Political Reform Act, Government Code sections 87200, et seq. In addition, this code does not establish any disclosure obligation for any designated employees who are designated in a conflict of interest code for another agency, if all of the following apply: (A) The geographical jurisdiction of this agency is the same as or is wholly included within the jurisdiction of the other agency; ATTACHMENT 1 (B) The disclosure assigned in the code of the other agency is the same as that required under article 2 of chapter 7 of the Political Reform Act, Government Code section 87200; and (C) The filing officer is the same for both agencies. n1 Such persons are covered by this code for disqualification purposes only. With respect to all other designated employees, the disclosure categories set forth in the Appendix specify which kinds of economic interests are reportable. Such a designated employee shall disclose in his or her statement of economic interests those economic interests he or she has which are of the kind described in the disclosure categories to which he or she is assigned in the Appendix. It has been determined that the economic interests set forth in a designated employee's disclosure categories are the kinds of economic interests which he or she foreseeably can affect materially through the conduct of his or her office. (4) Section 4. Statements of Economic Interests: Place of Filing. The code reviewing body shall instruct all designated employees within its code to file statements of economic interests with the agency or with the code reviewing body, as provided by the code reviewing body in the agency's conflict of interest code. n2 (5) Section 5. Statements of Economic Interests: Time of Filing. (A) Initial Statements. All designated employees employed by the agency on the effective date of this code, as originally adopted, promulgated and approved by the code reviewing body, shall file statements within 30 days after the effective date of this code. Thereafter, each person already in a position when it is designated by an amendment to this code shall file an initial statement within 30 days after the effective date of the amendment. (B) Assuming Office Statements. All persons assuming designated positions after the effective date of this code shall file statements within 30 days after assuming the designated positions, or if subject to State Senate confirmation, 30 days after being nominated or appointed. (C) Annual Statements. All designated employees shall file statements no later than April 1. (D) Leaving Office Statements. All persons who leave designated positions shall file statements within 30 days after leaving office. (5.5) Section 5.5. Statements for Persons Who Resign Prior to Assuming Office. Any person who resigns within 12 months of initial appointment, or within 30 days of the date of notice provided by the filing officer to file an assuming office statement, is not deemed to have assumed office or left office, provided he or she did not make or 2 ATTACHMENT participate in the making of, or use his or her position to influence any decision and did not receive or become entitled to receive any form of payment as a result of his or her appointment. Such persons shall not file either an assuming or leaving office statement. (A) Any person who resigns a position within 30 days of the date of a notice from the filing officer shall do both of the following: (1) File a written resignation with the appointing power; and (2) File a written statement with the filing officer declaring under penalty of perjury that during the period between appointment and resignation he or she did not make, participate in the making, or use the position to influence any decision of the agency or receive, or become entitled to receive, any form of payment by virtue of being appointed to the position. (6) Section 6. Contents of and Period Covered by Statements of Economic Interests. (A) Contents of Initial Statements. Initial statements shall disclose any reportable investments, interests in real property and business positions held on the effective date of the code and income received during the 12 months prior to the effective date of the code. (B) Contents of Assuming Office Statements. Assuming office statements shall disclose any reportable investments, interests in real property and business positions held on the date of assuming office or, if subject to State Senate confirmation or appointment, on the date of nomination, and income received during the 12 months prior to the date of assuming office or the date of being appointed or nominated, respectively. (C) Contents of Annual Statements. Annual statements shall disclose any reportable investments, interests in real property, income and business positions held or received during the previous calendar year provided, however, that the period covered by an employee's first annual statement shall begin on the effective date of the code or the date of assuming office whichever is later, or for a board or commission member subject to Government Code section 87302.6, the day after the closing date of the most recent statement filed by the member pursuant to 2 Cal. Code Regs. section 18754. (D) Contents of Leaving Office Statements. Leaving office statements shall disclose reportable investments, interests in real property, income and business positions held or received during the period between the closing date of the last statement filed and the date of leaving office. (7) Section 7. Manner of Reporting ATTACHMENT 1 Statements of economic interests shall be made on forms prescribed by the Fair Political Practices Commission and supplied by the agency, and shall contain the following information: (A) Investment and Real Property Disclosure. When an investment or an interest in real property n3 is required to be reported, n4 the statement shall contain the following: 1. A statement of the nature of the investment or interest; 2. The name of the business entity in which each investment is held, and a general description of the business activity in which the business entity is engaged; 3. The address or other precise location of the real property; 4. A statement whether the fair market value of the investment or interest in real property equals or exceeds two thousand dollars ($ 2,000), exceeds ten thousand dollars ($ 10,000), exceeds one hundred thousand dollars ($ 100,000), or exceeds one million dollars ($ 1,000,000). (B) Personal Income Disclosure. When personal income is required to be reported, n5 the statement shall contain: 1. The name and address of each source of income aggregating five hundred dollars ($ 500) or more in value, or fifty dollars ($ 50) or more in value if the income was a gift, and a general description of the business activity, if any, of each source; 2. A statement whether the aggregate value of income from each source, or in the case of a loan, the highest amount owed to each source, was one thousand dollars ($ 1,000) or less, greater than one thousand dollars ($ 1,000), greater than ten thousand dollars ($ 10,000), or greater than one hundred thousand dollars ($ 100,000); 3. A description of the consideration, if any, for which the income was received; 4. In the case of a gift, the name, address and business activity of the donor and any intermediary through which the gift was made; a description of the gift; the amount or value of the gift; and the date on which the gift was received; 5. In the case of a loan, the annual interest rate and the security, if any, given for the loan and the term of the loan. (C) Business Entity Income Disclosure. When income of a business entity, including income of a sole proprietorship, is required to be reported, n6 the statement shall contain: 4 ATTACHMENT 1. The name, address, and a general description of the business activity of the business entity; 2. The name of every person from whom the business entity received payments if the filer's pro rata share of gross receipts from such person was equal to or greater than ten thousand dollars ($ 10,000). (D) Business Position Disclosure. When business positions are required to be reported, a designated employee shall list the name and address of each business entity in which he or she is a director, officer, partner, trustee, employee, or in which he or she holds any position of management, a description of the business activity in which the business entity is engaged, and the designated employee's position with the business entity. (E) Acquisition or Disposal During Reporting Period. In the case of an annual or leaving office statement, if an investment or an interest in real property was partially or wholly acquired or disposed of during the period covered by the statement, the statement shall contain the date of acquisition or disposal. (8) Section 8. Prohibition on Receipt of Honoraria. (A) No member of a state board or commission, and no designated employee of a state or local government agency, shall accept any honorarium from any source, if the member or employee would be required to report the receipt of income or gifts from that source on his or her statement of economic interests. This section shall not apply to any part-time member of the governing board of any public institution of higher education, unless the member is also an elected official. Subdivisions (a), (b), and (c) of Government Code Section 89501 shall apply to the prohibitions in this section. This section shall not limit or prohibit payments, advances, or reimbursements for travel and related lodging and subsistence authorized by Government Code section 89506. (8.1) Section 8.1. Prohibition on Receipt of Gifts in Excess of $ 390. (A) No member of a state board or commission, and no designated employee of a state or local government agency, shall accept gifts with a total value of more than $ 390 in a calendar year from any single source, if the member or employee would be required to report the receipt of income or gifts from that source on his or her statement of economic interests. This section shall not apply to any part-time member of the governing board of any public institution of higher education, unless the member is also an elected official. Subdivisions (e), (f), and (g) of Government Code section 89503 shall apply to the prohibitions in this section. (8.2) Section 8.2. Loans to Public Officials. ATTACHMENT (A) No elected officer of a state or local government agency shall, from the date of his or her election to office through the date that he or she vacates office, receive a personal loan from any officer, employee, member, or consultant of the state or local government agency in which the elected officer holds office or over which the elected officer's agency has direction and control. (B) No public official who is exempt from the state civil service system pursuant to subdivisions (c), (d), (e), (f), and (g) of Section 4 of Article VII of the Constitution shall, while he or she holds office, receive a personal loan from any officer, employee, member, or consultant of the state or local government agency in which the public official holds office or over which the public official's agency has direction and control. This subdivision shall not apply to loans made to a public official whose duties are solely secretarial, clerical, or manual. (C) No elected officer of a state or local government agency shall, from the date of his or her election to office through the date that he or she vacates office, receive a personal loan from any person who has a contract with the state or local government agency to which that elected officer has been elected or over which that elected officer's agency has direction and control. This subdivision shall not apply to loans made by banks or other financial institutions or to any indebtedness created as part of a retail installment or credit card transaction, if the loan is made or the indebtedness created in the lender's regular course of business on terms available to members of the public without regard to the elected officer's official status. (D) No public official who is exempt from the state civil service system pursuant to subdivisions (c), (d), (e), (f), and (g) of Section 4 of Article VII of the Constitution shall, while he or she holds office, receive a personal loan from any person who has a contract with the state or local government agency to which that elected officer has been elected or over which that elected officer's agency has direction and control. This subdivision shall not apply to loans made by banks or other financial institutions or to any indebtedness created as part of a retail installment or credit card transaction, if the loan is made or the indebtedness created in the lender's regular course of business on terms available to members of the public without regard to the elected officer's official status. This subdivision shall not apply to loans made to a public official whose duties are solely secretarial, clerical, or manual. (E) This section shall not apply to the following: 1. Loans made to the campaign committee of an elected officer or candidate for elective office. 2. Loans made by a public official's spouse, child, parent, grandparent, grandchild, brother, sister, parent -in-law, brother-in-law, sister-in-law, nephew, niece, aunt, uncle, or first cousin, or the spouse of any such persons, provided that the person making the loan l3 ATTACHMENT 1 is not acting as an agent or intermediary for any person not otherwise exempted under this section. 3. Loans from a person which, in the aggregate, do not exceed five hundred dollars ($ 500) at any given time. 4. Loans made, or offered in writing, before January 1, 1998. (8.3) Section 8.3. Loan Terms. (A) Except as set forth in subdivision (B), no elected officer of a state or local government agency shall, from the date of his or her election to office through the date he or she vacates office, receive a personal loan of five hundred dollars ($ 500) or more, except when the loan is in writing and clearly states the terms of the loan, including the parties to the loan agreement, date of the loan, amount of the loan, term of the loan, date or dates when payments shall be due on the loan and the amount of the payments, and the rate of interest paid on the loan. (B) This section shall not apply to the following types of loans: 1. Loans made to the campaign committee of the elected officer. 2. Loans made to the elected officer by his or her spouse, child, parent, grandparent, grandchild, brother, sister, parent -in-law, brother-in-law, sister-in-law, nephew, niece, aunt, uncle, or first cousin, or the spouse of any such person, provided that the person making the loan is not acting as an agent or intermediary for any person not otherwise exempted under this section. 3. Loans made, or offered in writing, before January 1, 1998. (C) Nothing in this section shall exempt any person from any other provision of Title 9 of the Government Code. (8.4) Section 8.4. Personal Loans. (A) Except as set forth in subdivision (B), a personal loan received by any designated employee shall become a gift to the designated employee for the purposes of this section in the following circumstances: 1. If the loan has a defined date or dates for repayment, when the statute of limitations for filing an action for default has expired. 2. If the loan has no defined date or dates for repayment, when one year has elapsed from the later of the following: a. The date the loan was made. ATTACHMENT 1 b. The date the last payment of one hundred dollars ($ 100) or more was made on the loan. c. The date upon which the debtor has made payments on the loan aggregating to less than two hundred fifty dollars ($ 250) during the previous 12 months. (B) This section shall not apply to the following types of loans: 1. A loan made to the campaign committee of an elected officer or a candidate for elective office. 2. A loan that would otherwise not be a gift as defined in this title. 3. A loan that would otherwise be a gift as set forth under subdivision (A), but on which the creditor has taken reasonable action to collect the balance due. 4. A loan that would otherwise be a gift as set forth under subdivision (A), but on which the creditor, based on reasonable business considerations, has not undertaken collection action. Except in a criminal action, a creditor who claims that a loan is not a gift on the basis of this paragraph has the burden of proving that the decision for not taking collection action was based on reasonable business considerations. 5. A loan made to a debtor who has filed for bankruptcy and the loan is ultimately discharged in bankruptcy. (C) Nothing in this section shall exempt any person from any other provisions of Title 9 of the Government Code. (9) Section 9. Disqualification. No designated employee shall make, participate in making, or in any way attempt to use his or her official position to influence the making of any governmental decision which he or she knows or has reason to know will have a reasonably foreseeable material financial effect, distinguishable from its effect on the public generally, on the official or a member of his or her immediate family or on: (A) Any business entity in which the designated employee has a direct or indirect investment worth two thousand dollars ($ 2,000) or more; (B) Any real property in which the designated employee has a direct or indirect interest worth two thousand dollars ($ 2,000) or more; (C) Any source of income, other than gifts and other than loans by a commercial lending institution in the regular course of business on terms available to the public without regard to official status, aggregating five hundred dollars ($ 500) or more in value ATTACHMENT 1 provided to, received by or promised to the designated employee within 12 months prior to the time when the decision is made; (D) Any business entity in which the designated employee is a director, officer, partner, trustee, employee, or holds any position of management; or (E) Any donor of, or any intermediary or agent for a donor of, a gift or gifts aggregating $ 390 or more provided to, received by, or promised to the designated employee within 12 months prior to the time when the decision is made. (9.3) Section 9.3. Legally Required Participation. No designated employee shall be prevented from making or participating in the making of any decision to the extent his or her participation is legally required for the decision to be made. The fact that the vote of a designated employee who is on a voting body is needed to break a tie does not make his or her participation legally required for purposes of this section. (9.5) Section 9.5. Disqualification of State Officers and Employees. In addition to the general disqualification provisions of section 9, no state administrative official shall make, participate in making, or use his or her official position to influence any governmental decision directly relating to any contract where the state administrative official knows or has reason to know that any party to the contract is a person with whom the state administrative official, or any member of his or her immediate family has, within 12 months prior to the time when the official action is to be taken: (A) Engaged in a business transaction or transactions on terms not available to members of the public, regarding any investment or interest in real property; or (B) Engaged in a business transaction or transactions on terms not available to members of the public regarding the rendering of goods or services totaling in value one thousand dollars ($ 1,000) or more. (10) Section 10. Disclosure of Disqualifying Interest. When a designated employee determines that he or she should not make a governmental decision because he or she has a disqualifying interest in it, the determination not to act may be accompanied by disclosure of the disqualifying interest. (11) Section 11. Assistance of the Commission and Counsel. Any designated employee who is unsure of his or her duties under this code may request assistance from the Fair Political Practices Commission pursuant to Government Code section 83114 and 2 Cal. Code Regs. sections 18329 and 18329.5 or from the attorney for ATTACHMENT 1 his or her agency, provided that nothing in this section requires the attorney for the agency to issue any formal or informal opinion. (12) Section 12. Violations. This code has the force and effect of law. Designated employees violating any provision of this code are subject to the administrative, criminal and civil sanctions provided in the Political Reform Act, Government Code sections 81000-91014. In addition, a decision in relation to which a violation of the disqualification provisions of this code or of Government Code section 87100 or 87450 has occurred may be set aside as void pursuant to Government Code section 91003. 10 ATTACHMENT CITY MANAGER CONSULTANT DISCLOSURE POLICY A. WHICH CONSULTANTS MUST FILE A STATEMENT OF ECONOMIC INTEREST? A consultant who must file a State of Economic Interest is any individual who: 1. Is contracted to make a decision for the City; Examples of decisions include a decision to: • Approve a rate, rule or regulation; • Adopt or enforce a law; • Issue or deny a permit or license; • Approve a contract requiring City approval or to which the City is a party; • Approve a plan, design, report or study; • Adopt or give City approval for policies, standards or guidelines. 2. Serves in a staff capacity to the City and participates in making a decision. 3. A consultant "participates in making a governmental decision," when, acting within the authority of provided in his or her contract, he or she: (a) Negotiates, without significant substantive review, with a governmental entity or private person regarding a governmental decision referenced above; or (b) Advises or makes recommendations to the decision -maker either directly or without significant intervening substantive review, by: (1) Conducting research or making any investigation which requires the exercise of judgment on the part of the official and the purpose of which is to influence a governmental decision; or (2) Preparing or presenting any report, analysis, or opinion, orally, or in writing, which requires the exercise of judgment on the part of the official and the purpose of which is to influence a decision by the City Council or a City official. 4. A consultant will not be deemed to participate in a government decision in the following circumstances: (a) The consultant prepares drawings or submissions of an architectural, engineering or similar nature to be used by a client in connection with a proceeding before any agency. However, this provision applies only if the official has no other direct ATTACHMENT 2 oral or written contact with the agency with regard to the client's proceeding before the agency except for necessary contact with agency staff concerning the processing or evaluation of the drawings or submissions prepared by the official. (b) The consultant appears before a design or architectural review committee or similar body of which he or she is a member to present drawings or submissions of an architectural, engineering or similar nature which the official has prepared for a client if the following three criteria are met: (A) The review committee's sole function is to review architectural or engineering plans or designs and to make recommendations in that instance concerning those plans or designs to a planning commission or other agency; (B) The ordinance or other provision of law requires that the review committee include architects, engineers or persons in related professions, and the official was appointed to the body to fulfill this requirement; and (C) The official is a sole practitioner. B. HOW WILL I KNOW TO FILE A STATEMENT OF ECONOMIC INTEREST? 1. Before any contract for professional or personal services is signed by the City Manager, it shall be submitted to the City Attorney for a determination as to whether the contractor has been contracted to make or to participate in making any decisions or to serve in a staff capacity that would require the filing of a Statement of Economic Interests by a City employee. 2. The City Attorney will file his determination with the City Clerk. If the City Attorney determines that the consultant is required to file a Statement of Economic Interests, the City Clerk will provide a Form 700 to the consultant with a written notice to file the form with the City Clerk within 10 days of its receipt, and will file the determination with the Fair Political Practices Commission. 3. The failure of a consultant to file a Statement of Economic Interests by the deadline established by the City Clerk is subject to all of the administrative, criminal and civil sanctions provided in the Political Reform Act, Government Code sections 81000-91014, for any other violation of the Act. The City Clerk will report any such violation in the same manner as he or she would report any other violation of the Act. Dated: UKIAH CITY MANAGER Candace Horsley ITEM NO: llf MEETING DATE: June 20, 2007 AGENDA SUMMARY REPORT SUBJECT: DISCUSSION OF A DOWNTOWN STRATEGY WORKSHOP The Council has had many discussions on variety of topics involving the downtown area. This item is placed on the agenda to determine if the Councilmembers would like to have a workshop that centers on the relevant downtown issues to bring the various components together and to formulate a more comprehensive approach to these issues. If the Council is interested in such a workshop, a discussion of possible methods for facilitating the meeting, whether with staff, the consultants who assisted us with the Form Based Code process, or by other means should be determined if the Council would like to schedule a workshop in July or early August. ACTION: Discuss and provide direction. ALTERNATIVE COUNCIL OPTIONS: Citizens Advised: Requested by: Prepared by: City Manager Coordinated with: Attachments: Approved: A'ILA Candace Horsley, Ci y Manager