JI{ Of AMERICA IHfl 11-' I CAUro~NIA. · bal\ji{ of america 'naufltof.l silawen ... 313-9097...

$: JI{ Of AMERICA IHfl 11-' I CAUro~NIA. · bal\ji{ of america 'naufltof.l silawen ... 313-9097 dvd+i-rw, sata, ... answer a variety of questions regarding your dell order.$
~"-----.-.~-~~~.--.... ---_.

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I 1505 neURON /iif.VD. [;:1 VIBURON, CAUro~NIA. 94920 I I

I~I

,. BAl\JI{ Of AMERICA

'naUfltof.l SilAwen TIIlIUIU.U,l, CAWI".GtlliIA

1t-3I>/1~IO

IHfl ~ \Ii 11-' , .<.:l~

DATE 01/05/2011

11J3S7

/'1' Ttr:;;lW'N OFt ~n~I" '11ml" 4ll!:;' 1II111'~, . . .t:'~~' ,.'., PREVIOUS BALANCE

" ··r'itt!illlb)fiiti:dib.,l ~1l~1~ ,J.'1jpl1~,,1 .~ 'Ujl1llj!IN~!~\" «1' i ,1 \, 11: S 1 570. 65*

~.'~\ PAY .-:;::<AMOUN~. THIS CHECK 1

TO THE ORDER OF /~ "

:1 I d/ /. / • I d' Nj BAL~NCE -."

" PIPS Technology //I·Lc.:t.:c..e..~'-.. c;:-- --<:-('-Cli$IJ~:;""_-g;e:;,:;""";::,,,"====--_

L

15027 Collection Center c/o Bank of America Chicago, 1L - 60693

Drive .Jj.., }}I NOJ .. N_EGOTIABlE

,... US L $? 15 ?ijll ~: b 2 J,[}[JU :1 5tH: ~O 7 :kOc;'BO 200116 BALANCE __________ _

1);7.:l',~'§ia_.:t:iS'.i.'*.m:r.,<S:":"§%'$;._ ~t..£'I!iW~;::.:_ ... %sa"*:·~/Jg.;:a_;.~ ,i:'.1ii\\\.~·_~m~'\$

REMITTANCE STATEMENT

DATE NUMBER DESCRIPTION ACCT. NO. GROSS DEDUCTIONS NET

AMOUNT AMOUNT

6/25/10 7~108 75% of Invoiee Number 7408 per agreement with Chris Robinson on 1/5/1I. Balance due u pan com1 ~tion of aUditing capabilities.

I '\ - CHARGE: 194-561120-810083 0254 h

~JO \I- 117357

.-

,

GBF 9G·73BN TOWN C~l1mJm~ DETACH BEFORE DEPOSITING

._--.------

- 7484 -

INVOICE FEDERAL SIGNAL CORP. Advanc~ng Security and Well-being

PIPS Technology 804 Innovation Drive Knoxville, TN 37932-2562 Billing/Credit Inquiry: (865)·392·5540

Fax: (865)·392·5599

Invoice No. 7408 SHIPPER: 6301 Cust Fax:

Invoice Date 06-28-10 Our Order No. 411 3

SOLD TO: 1476 TIBURON, TOWN OF 1505 TIBURON BLVD.

SHIP TO: TIBURON, TOWN OF 1505 TIBURON BLVD. TIBURON, CA 94920 USA

ATTN: ACCOUNTS PAYABLE TIBURON, CA 94920

1 6 o 6

2 3 o 3

3 1. o 1

R~nrint ~nnv

AP795N3516F2N9 P372 950NM 351R 160V 4GB

AP1720215V2100 P372 2X interface

AV06BOSS02USER BOSS BLOCK OF 2

REP: 36

APPROVED FOR PAYMENT Data: initials: . ... .. " <:!;;:.':: .. ~.' ... Account I q 4<;,:,\:~~yp,1 \ ~O ~ ~ I () - ~

b::,·~;:q ;[J". DCj ~ ~'C~;, Am~ > "/ .' ~!A r1, r,'''',

SUB-TOTAL

TAXES SHIPPING & HANDLI G

INVOICE TOTAL

MARKS: MIKE CRONIN 415·789·2800

REGION: 4

9900.00

875.00

995.00

Page 1

N DE N

59,400.00

2,625.00

995.00

63,020.00

5,671.80 69.10

$ 68,760.90

Form Revised ADrii 13th 2009

- 7485 -

INVOICE FEDERAL SI(1i'!AL CORP. Advnncing Security and Well-being

PIPS Technology 804 Innovation Drive Knoxville, TN 37932-2562 Billing/Credit Inquiry: (865)-392-5540

Fax: (865)-392-5599

Invoice No. 7499 Invoice Date 07-21-10 Our Order No. 4113


SHIPPER: 6372 Cust Fax:



1 2 o 2

2 4 o 4

ORIGINAL

AP518000000004 CAMERA BRACKET SYS, VERTI

AP518000000007 CAMERA MOUNT, HORIZ POLE

APPROVED FOR PAYMENT Date:

Initials:

Account

Amount: . ;;.: ""' .

. ;.'",

REP: 36

SUB-TOTAL

TAXES SHIPPING & HAND G

INVOICE TOTAL

MARKS: MIKE CRONIN 415-789-2800

REGION: 4

605.00

605.00

Page 1

N DE N

1,210.00

2,420.00

3,630.00

326.71 0.00

$ 3,956.71

Form Revised April 13th 2009

- 7486 -

WOIUl1 of Wiburol1 252 11/18/10 ublic ITS

549009

, " 'L ,

AMOUNTAS,RENDEREI1 "' ,.. .... , ,} ', .... ,- .

10/05/1 20666 194-56l1 0-810-8 20 489.00

20,489.00

Uhllun of mihuron BANKOF AMERICA 11-35

TfBURON BRANCH . 12.10 . TIBURON, CALIFORNIA 94920

1505 TIBURON BLVD. TIBURON, CALIFORNIA 94920

549009 *****20,489.00

PAY Twenty-Thousand Four-Hundred Eighty-Nine Dollar~o~TNb60DAYS Cents

TO Republic ITS THE 371 Bel Marin Keys BL #200

ORDER NOVATO CA 94949-5699 OF

TOWN OF TIBURON

- 7487 -

Republic ITS IntelligentTransportation Services

371 BEL MARIN KEYS BLVD., #200 NOVATO, CA 94949-5699 PHONE: (415) 884-3000

SOLOTO: TIBURON, TOWN OF 1505 TIBURON BLVD TIBURON, CA 94920

ATIN:

INVOICE

i\iW.W'By;«I 1 0105/1 0 INVOICE #: 20666

JOB#: 19810 JOB NAME: (2) Loc's- License Plate

Reader, F&I

III SUBTOTAL:

SHIPPING:

TAX:

OTHER:

1· ·...:c;\; :", :":/ ": ;.i.<:)~

20,489.00 0.00

·0;00 0.00

20,489;00

- 7488 -

- 7489 -

INVOICE FEDERAL SIGNAL CORP. Advancing Security and Well-being

PIPS Technology 804 Innovation Drive Knoxville, TN 37932-2562 Billing/Credit Inquiry: (865)-392-5540

Fax: (865)-392-5599

Invoice No. 7499 Invoice Date 07-21-10 Our Order No. 4113


SHIPPER: 6372 Cust Fax:


MARKS: MIKE CRONIN


415-789-2800

1 2 o 2

2 4 o 4

AP518000000004 CAMERA BRACKET SYS, VERTI

AP5180Q0000007 CAMERA MOUNT, HORIZ POLE

6 REGION: 4

1Z321RV2024095

605.00

605.00

-... 6. ~T DUE \

\ ... ,,~, \_J "\, ...• ) .~

'~~l

I

. :i.o- ~ / 0 - 8 .so 0

I I

SUB-TOTAL

TAXES SHIPPING & HAND G

INVOICE TOTAL

Page 1

N DE N

07-21-10

1,210.00

2,420.00

3,630.00

326.71 0.00

$ 3,956.71

Cnn. .. j .... + r"nn\l Form Revised April 13th 2009

- 7490 -

WOlltll of wiburolt

11/05/1 11/04/1 11/12/1

1505 TIBURON BLVD . .. TIBURON, CALIFORNIA 94920

252

Tib License Plate Reade Town Hall Stlt Mtce Nov 2010

549073

20-810-8 20-190 70-440

BANK OF AMERICA 11-35 TIBURON BRANCH 1210

TIBURON, CALlFORNlA 94920.

16 994.55

549073 *****16,994.55

PAY Sixteen-Thousand Nine-Hundred Ninety-Four Dolla'¥§D ~1ff~R®5lAYS Cents

Republic ITS TOWN OF TIBURON

TO THE·

ORDER OF

371 Bel Marin Keys BL #200 NOVATO CA 94949-5699

- 7491 -

SOLD TO:

ATTN:

Republic ITS

INVOiCE

-11/05/10 INVOICE #: 21241

JOB#: 19810 IntelligentTransportation Services

371 BEL MARIN KEYS BLVD., #200 NOVATO, CA 94949-5699 PHONE: (415) 884-3000

JOB NAME: (2) Loc's- License Plate Reader, F&I

TIBURON, TOWN OF 1505 TIBURON BLVD TIBURON, CA 94920

9040

p~ c.v ~ C$-117 (UE7 f?~~

; ~~ DUE UPON Rcv .... " .... c.cr-.,.,.,...,~'''_. ~

Job Name:TiburonLicensePlate Read~'r'

. This invoice isfor work completed at ' . .. location#1, for the period ofOctoberist .'

thru'October 31,2010, as described on .• ' attached'lnvbice 2124.1 -AttachmentA'~

APPROVED fOR PAYMENT

Date: 1I/&':;; ~'O Initials: ~ _2Ib-~~O;;;).5.Lf Accot.:nt: \ C\ 4-5 ~ 1 \ L. "D

Amount c;U t 4--; 4C::t4;"¥'~' .,,, ...

SUBTOTAL:

SHIPPING:

TAX:

16,566.00 .. ·····

\i;~L~~~ . r, .. ..... . . . .

. l4-ICjOeiA~o

16,566.00 0.00 0.00 0.00

16,566.00

- \J bSb.SO

\ 4-14 d'j. Lj--o

- 7492 -

Client: TiburonLPR • ··lnlfoi~e:21~41,,;~"~:ttl~b.itJ~nf '.4.'.: .. , Description: License Plat~ Reader System Installation

'\{~;{fY;?1)1ir .' ..... ;"'( :'. Work Completed I:lalance to D!!te.: 11/4/10 . . ... C./C·,,:. Previously Work Completed This Period Total Work Completed to Date Finish

%

Item Description Unit Quantit~ Unit Price Item Total Complete Total % Complete Total % Complete Total Total 1. Traffic Control LS 1 $ 600.00 $ 600.00 60% $ 360.00 40% $ 240.00 100% $ 600.00 $ -2. Mobilization LS 1 $ 400.00 $ 400.00 100% $ 400.00 0% $ - 100% $ 400.00 $ -3. F&I LPReader Infrastructure-Site 1 LS 1 $ 25,500.00 $ 25,500.00 71% $ 18,105.00 29% $ 7,395.00 100% $ 25,500.00 $ -4. Install Agency Furnished LPReader System-Site 1 LS 1 $ 2,600.00 $ 2,600.00 0% $ - 100% $ 2,600.00 100% $ 2,600.00 $ -5. Traffic Control LS 1 $ 700.00 $ 700.00 0% $ - 100% $ 700.00 100% $ 700.00 $ -6. F&I LPReader Infrastructure-Site 2 LS 1 $ 3,750.00 $ 3,750.00 0% $ - 100% $ 3,750.00 100% $ 3,750.00 $ -7. Install Agency_Furnished LPReader System Site 2 LS 1 $ 1,900.00 $ 1,900.00 0% $ - 100% $ 1,900.00 100% $ 1,900.00 $ -8. CCO #1 - Additional Conduit LS 1 $ 1,624.00 $ 1,624.00 100% $ 1,624.00 0% $ - 100% $ 1,624.00 $ -9. CCO #2 - PENDING LS 1 $ (19.00) $ (19.00) 0% $ - 100% $ (19.00) 100% $ (19.00) $ -Total $ 37,055.00 55% $ 20,489.00 44.7% $ 16,566.00 100.0% $ 37,055.00 $ -

- 7493 -

WoUtll of WihufOl1 1505 TIBURON BLVD. TIBURON, CALIFORNIA 94920

2349 08/25/10 548554 Dell Marketing L.P. C/O Dell U

07/16/10 XF1796P37 194-5611~0-810-8 5,041.76

5,041.76

PAY Five-Thousand Forty-One Dollars and 76 Cents

" . .' .::i:\{t' :;.':: "';", n": '; ... '" '.' . .., .....

. \:\ .;':',' . ~'.;: <." ,:::~ . ": .: .'\.' .. " .' . "',.".,

VOID AFTER 60 DAYS

.....• ;.... ,':':" r···· ",\ ,"

TOWN OF TIBURON

- 7494 -

'"' -co o U1 ....

~::: .... -~

'"' '" '"' CO o ....

FlO Number: 74-2616805 Sales Rep: JENNIFER R COAN For Sales: (800)981-3355 Sales Fax: (800)433-9527

For Cuslomer Service: (800)981-3355 For Technical Support: (800)981-3355

Dell Online: http://www.dell.com

This is your INVOICE

Customer Number: 067663708 Purchase Order: 02943

Order Number: 384446493 Order Dale: 07/13/10

83 01 0 01 01 N

SOLD TO: #BWNHKPV ! r:;""~ F n Ii"'" Q \\ f( r ~, ! #0676 6370 8~#~; f,. r:j fl il ,!~,!! ~'.,., ~1 ,-ACCOUNTS P~+A~LEl:'"" '.. ' "

L \.;. t:J:';~ ~ [.

TOWN OFTIBURON ii' JUt 26 2010 1505 TIBURON BLVD -TIBURON CA q4920

1 ~'Al\-I~;~~- ' r· ,:, ,:, 'ii' ,:.,-;-1', n \". r·IT

! r' I~ .l)t uCn..l~I\l\Vlt\\~i

~ TOWN OF TIBURON

Page: 1 OT:l

Invoice Number: I XF1796P37

Invoice Dale: 07/16/10

Payment Terrms: NET DUE 30 DAYS Due Dale: 08/15/10

Shipped Via: FEDEX GROUND Waybill Number: 157397112935793

n " f .(/

!J f---

IQ)

PLEASE REVIEW IMPORTANT TERMS & CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE

Order Shipped Item Number Description

224-6816 PowerEdge T11 0 Chassis with up to 4 Cabled Hard Drives

330-6454 SHIP,T110,NO,NO,DAO

317-2041 8GB Memory (4x2GB), 1333MHz Dual Ranked UDIMM

317-2022 Memory for 1 CPU Platform

330-8810 Dell QuietKey Keyboard, No Hot Keys, No Palmrest

310-9638 Optical Mouse, Two Buttons USB, Black

317-2044 X3430 Xeon Processor, 2.4 GHz 8M Cache, Turbo

330-5552 PowerEdge T11 0 Heatsink

341-4158 HD Multi-Select

341-6079 SAS 6iR SAS internal RAID adapter, PCI-Express

330-5553 SAS6iRIS300 Cable, T11 0

421-1622 Windows Server 2008 R2, Standa rd Edition, Includes 5 CAlS

430-0488 On board Network Adapter

313-7919 Baseboard Management Controller

341-9763 Internal Storage Bay 5.25 RD10 00

330-5705 MOD,CBl,SATA,TBU,MB,T110

330-5707 MOD,CBl,SATA ODD,MB,T110

313-9097 DVD+I-RW, SATA, INTERNAL

420-8365 5-pack of Windows Server 2008 Device CALs (Standard or

Enterprise)

330-5704 Electronic System Documentatio nand Open Manage DVD Kit

330-5280 Dell Management Console

FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $25 PER ITEM WI LL BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCH ES. PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS. COMPREHENSIVE, ONLINE CUSTOMER C ARE INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PUBLlC·ECARETO ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER.

Unit Unit Price Amount

EA 3,095.39 3,095.39

EA 0.00 0.00

EA 0.00 0.00

EA 0.00 0.00

EA 0.00 0.00

EA 0.00 0.00

EA 0.00 0.00

EA 0.00 0.00

EA 0.00 0.00

EA 0.00 0.00

EA 0.00 0.00

EA 0.00 0.00

EA 0.00 0.00

EA 0.00 0.00

EA 0.00 0.00

EA 0.00 0.00

EA 0.00 0.00

EA 0.00 0.00

EA 0.00 0.00

EA 0.00 0.00

EA 0.00 0.00

Ship. &Ior Handling $ 35.00 Subtotal $ 4651.80 Taxable: Tax:

$ 4332.80 $ 389.96 ENVIRO FEE $ 0.00

Invoice Total $ 5,041.76

- 7495 -

Order

2

FlO Number: 74-2616805 Sales Rep: JENNIFER R COAN For Sales: (800)981-3355 Sales Fax: (800)433-9527

For Customer Service: (800)981-3355 For Technical Support: (800)981-3355

Dell Online: http://www.deli.com

SOLD TO:

ACCOUNTS PAYABLE

TOWN OF TIBURON 1505 TIBURON BLVD TIBURON CA 94920

This is your INVOICE

Customer Number: 067663708 Purchase Order: 02943

Order Number: 384446493 Order Date: 07/13/10

83 01 0 01 01 N

Page: 2 of 2

Invoice Number: I XF1796P37

SHIP TO:

Invoice Date: 07/16/10 Payment Terrms: NET DUE 30 DAYS

Due Date: 08/15/10 Shipped Via: FEDEX GROUND

Waybill Number: 157397112935793'

MR CHAD MONTERICHARD TOWN OF TIBURON 1505 TIBURON BLVD TIBURON, CA 94920-2530

PLEASE REVIEW IMPORTANT TERMS & CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE

Shipped Item Number Description Unit Unit Price

330-5566 RAID 1 - Add-in SAS6iR or H200 (SAS/SATA Controller), 2 Hard EA 0.00

Drives

330-5113 Power Cord, N EMA 5-15P to C 13 wall plug, 10 feet EA 0.00

420-9792 Microsoft SQL Server 2008 Workgroup,OEM, Includes 5 CALs EA 0.00

NFl, With Media

905-1847 *Dell Hardware Limited Warranty Plus On Site Service Initial EA 0.00

Year

905-3508 *Dell Hardware Limited Warranty Extended Year EA 0.00

905-8170 *Mission Critical Package: 4-Ho ur 7x24 On-Site Service with E EA 0.00

mergency Dispatch, Initial Year

905-0642 ·Mission Critical Package: 4-Ho ur 7x24 On-Site Service with E EA 0.00

mergency Dispatch, 2 Year Extended

905-0832 ·ProSupport for IT: 7x24 HW I S W Tech Support and Assistance EA 0.00

for Certified IT Staff, 3 Year

905-3548 ·MISSION CRITICAL PACKAGE: Enha nced Services, 3 Year EA 0.00

989-3439 *Thank you choosing Dell ProSup port. For tech support, visit EA 0.00

http://support.dell.com/ProSupport or call 1-800-945-3355

909-0269 *Dell Proactive Systems Managem ent - visit www.dell.com/Proac EA 0.00

tive to configure your service

900-9997 ·On-Site Installation Declined EA 0.00

341-4753 QTY 3, Removable HD Cartridge for RD1 000 Drive, 160GB EA 664.51

native/320GB compressed

909-3149 ·Warranty Extension Notice - En sure coverage with notificati EA 0.00

ons when your warranty is about to expire

2 342-2073 300GB 15K RPM SA SCSI 6Gbps 3. 5in Cabled Hard Drive EA 428.45 System Service Tags 93RLHN1

Amount

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

664.51

0.00

856.90

- 7496 -

1505 TIBURON BLVD. 243 07/28/10 548368 Wnum llf WibUl"Ol1 TIBURON, CALIFORNIA 94920 PACIFIC GAS & ELECTRIC COMPANY

07/15/10 07/15/10 Contract ID: 1114000 Install Traffic Cont. Service Point and/or Circuit (TC1)

1 708.76

~ij:IIS13:1#!C>')3il:r·S'-tiOI·'@·1.!§·m:Y!B@iN!I~I·I'lMI·111i3·niji·'I~f'iM i ll§nliilm::J.-j§:c3:l!;!biUlil3'·,ijil;lg44§=i:tSolail.co);m·J=Ildllf".ii\WllIU;fijftii_

BANK OF.AMERlCA. . 11-35 TlllUR0NBRi\NCH . 1210

':TIBURON,\=ALlEORNli\94920" .. > 1,"-

1505 TIBURON BLVD .. TIBURON, CALIFORNIA 94920 .....

PAY

TO THE

ORDER OF

~, . '."

One-Thousand Seven-Hundred Eight Dollars and 76VQ~'§::R60DAYS

PACIFIC GAS & ELECTRIC;"C6ME.AN-lf~~; CFM/PPCDepa:r:;tmen't,,::"?" c~:;,"2.-' :' " P.O. Box 997300' . '" Sacramento CA 95899-7340

T01NN OF TlBURON

- 7497 -

July 15, 2010

NICHOLAS NGUYEN TOWN OF TIBURON, A Government Agency 1505 TIBURON BLVD. TIBURON ,CA 94920

RE: Contract ID: 1114000: VARIES

Dear NICHOLAS NGUYEN ,

Enclosed are gas and/or electric agreements for your project located at:

VARIES, BEL TIBURON, 94920

This letter summarizes the agreements for this project.

TOTAL PAYMENT DUE

Non-Refundable Payment

Refundable Option*

OR

50% Discount Option*

$0.00

$1,708.76

• Only applies to Rule 15 Refundable Amounts. Amount shown is less credit for associated Applicant work . •• The Income Tax Component of Contribution (ITCC) is included in the above charges when applicable.

Please sign both copies of the agreement and return one copy of the agreement to the address below along with your payment and retain one copy for your records. If the agreement is not returned to PG&E within 90 days of the date of this letter, the proposed agreement is canceled and PG&E may need to re-estimate the job.

Changes to the agreement, either to any of the terms or to the amount owing, are not permitted, and any change or interlineations voids the agreement. The payment of any amount less than the full amount shown will be deposited by PG&E, but PG&E will not begin any work on this contract until the amount is paid in full. The contract shall be deemed effective the date a fully executed copy is received by PG&E. Please allow 30 days from PG&E's receipt of the Agreement for construction to commence. .

PG&E is committed to providing timely and efficient service and we look forward to continuing to work with you on this and future projects.

Should you have any questions regarding these contracts, please contact your project manager Derrick A. Victa at 415-257-3446 or [email protected].

Please send the executed Agreements and payment to:

PG&E CFM/PPC DEPARTMENT PO BOX 997340 Sacramento, CA 95899-7340

Sincerely,

?atr\c'v-. \-\a~IC'"

Patrick Hayes Service Planning Supervisor

111111111111111111111111111111111111111111111111111111111111

104013179E

f~''''''''' - 'j"'.~.,;)\

j ~~:::;) J

." ~ l~

;' \ ./!\ \

., r v

Ii I' L/':u I c../ j 1....-/

APPROVED FOR PAYMENT

Date: ~/ z-c, IF::::':' Initials:

Account:

Amount

~ }S 01 )2.0 -~ Jo- 'e0:?'64

~ I;'}' 0<; ;<:rC

Ref: Contract ID: 1114000: VARIES, BEL TIBURON, 94920

- 7498 -

Gas and Electric Company nr,o.:>t'" ent to Perform

ff Schedule Related Work

DISTRIBUTION:

D APPLICANT (Original)

D DIVISION (Original)

o ACCTG. SVCS.

REFERENCES: Notification #

Contract #

PM#

MLX #

104013179

1114000

30784421

Q.

TOWN OF TIBURON, A Government Agency (Applicant) has requested PACIFIC GAS AND ELECTRIC COMPANY, a California corporation (PG&E), to perform the tariff schedule related work as located and described in paragraph 3 herein. PG&E agrees to perform the requested work and furnish all necessary labor, equipment, materials and related facilities required therefor, subject to the following conditions:

1. Whenever part or all of the requested work is to be furnished or performed upon property other than that of Applicant, Applicant shall first procure from such owners all necessary rights-of-way and/or permits in a form satisfactory' to PG&E and without cost to it.

2. Applicant shall indemnify and hold harmless PG&E, its officers, agents and employees, against all loss, damage, expense and liability resulting from injury to or death of any person, including but not limited to, employees of PG&E, Applicant or any third party, or for the loss, destruction or damage to property, including, but not limited to property of PG&E, Applicant or any third party, arising out of or in any way connected with the performance of this agreement, however caused, except to the extent caused by the active negligence or willful misconduct of PG&E, its officers, agents and employees. Applicant will, on PG&E's request, defend any suit asserting a claim covered by this indemnity. Applicant will pay all costs that may be incurred by PG&E in enforcing this indemnity, including reasonable attorneys' fees.

3. The location and requested work are described as follows: (Describe in detail the materials and facilities to be . furnished and/or work to be performed by PG&E. If more space is required, use other side and attach any necessary drawings as Exhibits A, B, C, etc):

LOCATION: VARIES, BEL TIBURON, 94920

DESCRIPTION OF WORK: Install Traffic Controller Service Point and/or Circuit (TC1)

Engineering & Administrative Costs

Traffic Control Extension - Facilities & Connection

Total Amount Subject to Allowance Traffic Control Allowance Traffic Control Extension Allowance

Balance Re-Engineering Costs Subtotal

plus ITCC @ 34.0% Traffic Control Extension - Connection Only

Applicant Provided Work: Cost beyond Allowance by Applicant

Less Applicant provided work Total Traffic Control Non-Refundable Payment

Amount shown does not include PG&E Contributions of:

111111111111111111111111111111111111111111111111111111111111

(+) (=)

(-) (=) (+) (=) (+) (+)

(-) . (-) (=)

Page 1 of2

$1,022.22 $0.00

$1,022.22 $0.00 $0.00

$1,022.22 $0.00

$1,022.22

$347.56 $838.98

$0.00 $0.00

$2,208.76

$0.00

62-4527 (Rev 1/91) Service Planning

Advice No. 1633-Gf1342-E Effective 4/02/91 104013179E

;, Automated document, Preliminary Statement, Part ,/).. - 7499 -

'4. Applicant shall pay to PG&E, promptly upon demand by PG&E, as the complete contract price hereunder, the sum of Two Thousand Two Hundred Eight Dollars And Seventy-Seven Cents ($2,208.76) .

Upon completion of requested work, ownership shall vest in: G.=:J PG&E CI Applicant

By:

Title:

Executed this /~ daYDf_~/ TOWN OF TIBURON, A Government Agency

Applicant

-~;~~GJ::~ Print/Type/Name

Title:

Mailing Address: 1505 TIBURON BLVD. TIBURON, CA 94920

111111111111111111111111111111111111111111111111111111111111

Page 2 of 2

).v / D I

PACIFIC GAS & ELECTRIC COMPANY

Patrick Hayes

Service Planning Supervisor

62-4527 (Rev 1191) Service Planning

Advice No. 1633-G/1342-E Effective 4/02/91 104013179E

" Automated document, Preliminary Statement, Part A - 7500 -

Wuml1 11f wibur.on 1505 TIBURON BLVD. 2624 10/27/10 548883 TIBURON, CALIFORNIA 94920 MARIN IT

" , -1'505 TIBURON BLVD.;' TIBURON, CALIFORNIA 94920

Juniper firewall ..... MJdas .... Netw..Q.:r::~ . .upgrade

Fund 173 ..... -......... " .... .. LPR Camera Proj ect"') Firewall Equip j

/" ",/

. .. . . , .•.. " .~ ..... -~.....--- ....... ~

194-561 20-81,-8

548883

PAY Six-Thousand Nine-Hundred Fifty-Four Dollars an'dJITl7P.Fl@~~YS

;,::.,.,' ,0", • -: ,':_', ...., ;'" .~ .• ' : .

·...:.i(

TOWN OF TIBURON

6 954.17

----_.----' ,-- _.. -- "". , ...... '._ ... _"-_. -- ---, -------_._----------------------_._------... _---_.-.. --.-.--.-- _ .. -.,. _." -_ .. , .-.----- --_ .. -----_ .. _---_._-- 7501 -

Marin IT, Inc.

4 Mitchell Blvd. San Rafael, CA 94903

Bill To

Town of Tiburon Chad Monterichard 1505 Tiburon Blvd Tiburon, CA 94920

Quantity

Invoice

P.O. No. Terms

Net 30

Description

1256MB SECURITY SVCS GATEWAY 5 WITH SERIAL BACKUP MEMORY

Thank You

SECURITY PRODUCTSINETWORK SECURITY 2 8 Port SRX 210 IPim Slot lEXCD 2 IPort Tl/El Mini-Pim F/SRX

Sales Tax - San Rafael

.~ Marin IT

Date Invoice #

9/27/2010 2010-2680

1/- ~t;}1 APPRO~D FOR PAYMENT

Date: (O;h Initials: ~ ..

Project

Rate

Total

742.50

906.67 577.50 9.50%

742.50T

1,813.34T 1,155.00T

352.53

$4,063.37

For Billing Questions Please Call 415.259.5742 E-mail: [email protected]

- 7502 -

Marin IT, Inc.


Bill To


Invoice

P.O. No. Terms Project

Quantity

Thank You

Net 30

Description

1 JUNIPER FIREW ALL-Sheriffs/DOJ access

VPN SSG 140 SYSTEM 512MB MEMQRY 0 PIM CARDS AC POWER NETWORK DEVICESIROUTERS & COMPONENTS Sales Tax - San Rafael

Rate

Total

~ Marin IT

Date Invoice #

9/27/2010 2010-2679

Amount

2,640.00 2,640.00T

9.50% 250.80

$2,890.80

For Billing Questions Please Call 415.259.5742 E-mail: [email protected]

- 7503 -

W01Ul1 of Wihurol1 1505 TIBURON BLVD. TIBURON, CALIFORNIA 94920

2624 12/02/10 MARIN IT

549068

11/11/1 2010-287

4 343.75

i BANK OF AMERICA 11-35 5 4 i Wown of Wiburnn TlBulbW~~J.~~~fJ: 9-1920 ,1210' , , ',: ":"',,;. :~p:I~6.':~ \'

1505 TIBURON BLVD. TIBURON, CALIFORNIA 94920

549068 ******4,343_75

PAY Four-Thousand Three-Hundred Forty-Three DollarS'cwn&'T~60©~¥lts

TO THE

ORDER OF

MARIN IT "4 Mitchell BL

SAN RAFAEL CA 94903

TOWN OF TIBURON

- 7504 -

Invoice Marin IT, Inc.


Bill To


Quantity

P.O. No.

Description

1 0.75 Labor- Cooper, David - Per Attached 14 Labor- Bush, Tim-Per Attached

Thank You

10 Labor -Brown, Brad - Per Attached Sales Tax - San Rafael

Terms

Net 30

For Billing Questions Please Call 415.259.5742

Project

Rate

Total

E-mail: [email protected]

~ ./".------. Marin IT

Date

11111/2010

125.00 125.00 125.00 9.50%

Invoice #

2010-2878

Amount

1,343.75 1,750.00 1,250.00

0.00

- 7505 -

Time Billin Statement Employee Number 2006·001 Cooper, David

Job Number: 2006-10196 - Town_Tiburon- Tiburon_PIPS

Work Date Qty Type Subject

10/15/2010 1.5 RT

10/14/2010 2 RT

9/22/2010 RT

9/9/2010 2.25 RT

9/8/2010 4 RT

Total: Cooper, David 10.75

Description

work wI Tim, complete and test T1 config

work with Tim to complete and test wireless VPN connectivity

Pre-configure light pole firewall (vpn) Discuss inslall schedule Draw I review network & discuss firewall policies wlChad

Install and complete configuration Netscreen Firewall Install t-1 router @ PD Re-Cable as necessary Test firewall policies -PD Outbound -City hall to PD DMZ -PD DMZ outbound -PD LAN to PD DMZ

Prepare Juniper Equipment for Install -PD Firewall -PD T1 router -Lightpole #1 T1 router -Lightpole #2 VPN Concentrator

Configure ip addr Basic routing Management name I password Interface ip addr Label

;1; '''.''"r~:-:-:-:-<}O~~·~:;:''':''':~''-''''!~~~-';''P.''''l'~.~i':.''~~W~~~7'"-:'!,O::~*~---"[!.eJ~$:7J;7.1':;,w·:;:::·:;:m!;r;'~t;?~'!::mt'T.:";;::r;'.i·O/2t; ... ':.."!!P-"~~;;~".i?::;':1f!;~'~,Ti;~;'rr:;p.~,~':;:;<;!:$'-"r-:~::::;:"'~~·F-;-;:~~:,?';'1·:?m·~--:.'<;!~;;';;:'~'DSi:':<',~;:'::;:::'~'·:~~~1?'7C3y:o;,:,:':.~~:r:-::n~},"""~:"-:'i~::::.~!;:-.--=':!,"_-.'-~1;:';:::.·=-~:.r.;~;,:

Employee Number 2009-011 Bush, Tim <-:~·-~~:")~~!J':.~:n=~f;"::;;::r:.: .. ~;;:,::~:;.':.-:::".!'l·~~ t7.'lj.'70·~!":.'i.~~"-;'-~'·~."'!'i:~~::'::"1':;"~,;;.,~r.-';'<;:;~::"::'~!"\':mr~ff!~.';!l~!J.<J~~"'-"~,o~'l!-"t't;~:-;"'6:::::t':_~;t;-~:.;:'~:;~1t~~~-;,:,?!'~;.r-~'~::~'i-:D"':;;::;r.~1;1::~~;,1'~.'::.'D;~~r.r.;!::r.';';",:f' __ --;:::':-:·:~::'::;"~~J1':;'':::;W·:Tr'_':'>:'"..1::':1:""':'.'!>!'l'':''e~~;',:~::;7i:'!.;·!~":':.;!Z;''.:':'':-:::'·;:·"7'',"!.~'''-_-:::,",':='::-::!;

Thursday, November 11,2010 Page 1 of2

- 7506 -

Job Number: 2006-10196 - Town.:nburon- Tiburon_PIPS

Work Date Qty

10/15/2010 3

10/14/2010 6.5

10/13/2010 4.5

Total: Bush, Tim 14

Type Subject

Tech Support

Tech Support

Tech Support

Description

Paradise Drive Site:

Assisted republic Electric and PIPS tech to calibrate cameras

Troubleshot and resolved T-1 connectivity issues. Found only one port could see the PO network - Installed 4-port hub behind router to provide additoinal network ports tween Router and Camera connections. and tested connectivity. Cameras still could not see network - discovered they had the wrong IP addresses. Chad to work with PIPS vendor to resolve.

Worked with Dave Cooper to bring up and test wireless VPN connection for the Tiburon Blvd. Camera. Traveled to Paradise drive camera and did tile same. Scheduled return visit for the following moming to finish.

Performed onsite network support for PIPS camera WAN connectivity

~;t, t .-;' - :-;:'~-'.'.Tc!:.".~':-:' : ..•• ~;-, . ..,.::-:-:-:.~ .. ",.....~-:;~.,':'"''''"'7 ...... '''7·:::<,-_"''i..,-:::"7'.:': .... 1~:'f·~7;:;~';-:n~)'.::;:-::.'i;:'<:f'::!:~·:;;:::~~,:";::r-·7;;·-"'-::;:;:'.':;":r.'-;-z'.t:'<~:-::.""o-:;;':.s:r.;:;~,,i':".:T.·-·';-""W::-':;::"-"_':':':'.~'.:-;.:~!."?tr.~;:::r:?""":-:;':;.-':.'.:;;::~<-~~~::;,,~-::;n:"-::7~·":.·T;?::O:~~;:':, ;;!.~::"..7i:"3":,s"7:·':~::.:'c;,,:·"-::-.~-;~'~!-;··_~:-'7~ __ ._~", .. _ -:::'T.","~-_-

Employee Number 2010-015 Brown, Brad

Job Number: 2006-10196 - Town_Tiburon- Tiburon_PIPS

Work Date Qty Type Subject Description

8/13/2010 10 RT PIPS Project 7-29 Client meeting 3pm 1hr 8-3 Call with Tim Fawcett 1 hr 8-4 Conference call with Verizon 1 hr 8-4 Research 1 hr 8-10 Follow up Conference call with Verizon re bandwidth concerns 1.5hr 8-11 Site visit with Verizon. check signal strength with engineer 1.5hr 8-13 Call with Unwired Ltd. Discuss project and verify LOS 1.0hr Various Follow-up phone calls regarding AD. Unwired. Firewalls 2.0hr

Total: Brown, Brad 10

t':::!:"-::-:'I:.:",",-_-;-r::~" [:·-~t'·"':"L~~.·::=7;:-..:r.::":;;~""·-:'~:'_~-?~~~'7'::;;:~;,r,""1.~~:::;.·:>.!:"T::H~::?,~~ ... i~:-'J7f;'W-~r;:~'$~t;:!."'.C;;:~~"'·~~i::?:';'':l~;;';'":'K.-;;:-~7:'::,.:::::r.:.c:i7!?::~~'!:~".£-:;:;::~:;:i",!'!."'Z'"'::.lG;',7.~'<:~\:"":'?.11Sff.'":".:'~~:~o::;;:.T~I!I"';;'_~:E.;,::tt~!.:::~:;;;-.::~~.·~i[a:;.:.--"'..;::.;:-:::r:-:;:: ·~r':!lt~!;:.."7.!,:"",:":~3"~'-.:":·::-::::!;;"'~'!."'~'!','::.§:'i!1ie;.~T.~!~

Thursday, November 11, 2010 Page 2 of2

- 7507 -

ah.lwn of wiburon 243 12/10/09 546970

10/16/09 -Customer#:769358 500.00

L (']J L (~.- t 1" (1'\ -e ,,-- c. 1.. ~

500.00

" BANK OF AMERICA 11-35 . /7T: '., f rn··L ", . . Y. ",.; ... , TlBURONHRANCH '.:" ,;:,,,121,9.,':':"" ' '/\'1'0. 9 ... ·\boWif':o '..blunt-Olt.' ,"i" 'TIBURON CALlFORNIA'-949'O .;". ,",,";" ''''4';'0''1'

. . .' , :,',: I", ' """. .' '" ' .', ~':: t'+' .. i:i:;t:, :" ',:/:t::,:(;\..,:, ~505 TIBURON:,BLVD •. "

TIBURON, CALIFORNIA 94920

PAY

TO THE'"

ORDER OF

.-::

Five-Hundred Dollars and No Cents'

PACTf I CGAS ,&<E:GECTRI C;".cOMPANy ,';" P. O .. Box :99"7300 ,,_ SACRAMENTO CA 95899-7300

546970 ********500.00

VOID AFTER 60 DAYS

TOWN OF TIBURON

- 7508 -

Pacific Gas and Electric Compal1Y®

Non-Energy Collection Unit P.O. Box 8329

~~~Mltot?fAfME~ !iJ # @ Date: l'~/:}/~ _

Stockton, CA 95208-8329 Initials: ~ Account i 1:2 -- 54'~ ~ So -3 {"6 '{ I d--6 ~ 6

TOWN OF TIBURON, Government Government Agency

1505 TIBURON BLVD. TIBURONCA 94920

1st Reminder

Amount:4z Jate:Novernber 25, 2009 'l(SCP Page: 1 .- .. -

Agency Customer No. : 769358

This report takes into consideration

postings up to and including

11/25/2009

Our records indicate that an engineering advance, in conjunction with the projects listed below, for $500.00 has not been paid.

Please remit your payrnent~ Please write your invoice number on your check and return your original invoice stub with payment to:

Pacific Gas and Electric Company P.O. Box 997300 Sacramento, CA 95899-7300

If full payment has already been made, thank you, and please disregard this notice.

If PG&E does not receive this advance from you within 90 days of the original invoice, it reserves the right to revise the requested engineering advance. Additionally, work on your project will not begin until the engineering advance has been received.

If you would like to cancel your Application for Service or have any questions please contact your Service Planning representative.

Sincerely,

Pacific Gas and Electric

Invoice Number

Invoice Date

0006963299-3 10/16/2009 Total of past-due items

IJ:\. Reeveled Paf)er

Ofc Type Description

NQ ZDP EP VARIES BEL TIBURON

500.00

Amount

500.00

Days in Arrears

40

- 7509 -

1505 TIBURON BLVD. (!inurn nf wihurnn TIBURON, CALIFORNIA 94920

4016687R 4186424

LPR Cameras LPR Cameras

2470 07/12/10 548262 Kirnley-Horn and Associ ates I In

172-5430 0-310-7 172-5430 0-310-7

3 935.43 1 972.20

5 907.63

o

* * * * * * 5 I 9.07. 6:

and 63 vOIDlLtF~R 60 DAYS

TOWN OFTIUURON

:....-._----- ... --". _. --- --_ .. _----.. ---,,- '-' ._---------_._------_._---.-_._----------_._---------" .. ------------._--------. - 7510 -

Kimley-Horn and Associates, Inc,

TOWN OF TIBURON ATTN: MICHAEL CRONIN 1505 TIBURON BOULEVARD TIBURON, CA 94920

Please send payments to:

KIMLEY-HORN AND ASSOCIATES, INC. P,O, BOX 79063 CITY OF INDUSTRY, CA 91716-9063

Federal Tax Id: 56-0885615.

COST PLUS MAX

project Summary Contract Value Previous Billings Current Invoice Remaining Contract Value

Description

LABOR

EXPENSES

Subtotal

Total COST PLUS MAX

Total Invoice: $1,972.20

If you have,:.

28,500.00 23,441.37

1,972.20 3,086.43

Current Amount Due

1,900,00

72.20

1,972.20

1,97:2..20

Invoice No: 4186424 Invoice Date: May 31,2010 Invoice Amount: $1,972.20

Project No: 097820001.3 Project Name: TIBURON LPR CAMERAS Project Manager: DOLE, RYAN

Client Reference:

For Services Rendered through May 31, 2010

APPROVED FOR PAYMENT -- t'6vY~i Ai iGi:fiE¥

DATE: ! !\l!TI r\ LS, ·n .... .n ' I

"Mmli-~·'-11· ,t , ·.1'" \. E ~~_~"!"''U'i!J •

AMOU NT: t q I J.. ,d- (:)

11~-543DS(), SI G..,

"'I)~OIO

'rrey at 916-859-3652 or at [email protected]. 83SJP - 7511 -

Kimley-Horn and Associates, Inc.

TOWN OF l1BURON AnN: MICHAEL CRONIN 1505 TIBURON BOULEVARD TIBURON, CA 94920

COST PLUS MAX

Category

lABOR PROFESSIONAL 3

PROFESSIONAL 2

SENIOR SUPPORT STAFF

TOTAL LABOR

EXPENSES

TOTAL EXPENSES

Description/Name

DOLE, RYAN

WAGES, MATT

STAMPS, KIRAH

OFFICE EXPENSE

TOTAL LABOR AND EXPENSE DETAIL

Hrs/Qty

9.5

5.0 .

1.0

15.5

Rate

130.00

115.00

90.00

I , ~- ~ '~~b,O! ~~lid ,EXReris~ 'Detail • ~~ ,~,' • -;, r '), • ~. , ' -,

! I

Invoice No: Invoice Date:

Project No: Project Name: Project Manager:

Current Amount Due

1,235.00

575.00

90,00

1,900.00

72.20

72.20

1,972.20

4186424 May 31, 2010

097820001.3 TIBURON LPR CAMERAS DOLE, RYAN

This page is for informational purposes only. _, Please pay amount shown on cover page.

83SJP - 7512 -


TOWN OF TIBURON -/ AnN: MICHAEL CRONIN 1505 TIBURON BOULEVARD TIRBURON, CA 94920


KIMLEY-HORN AND ASSOCIATES, INC. P.O. BOX 79063 CITY OF INDUSTRY, CA 91716-9063

Federal Tax Id: 56-0885615

COST PLUS MAX

Project Summary Contract Value Previous Billings Current Invoice Remaining Contract Value

Description

LABOR

EXPENSES

Subtotal

Total COST PLUS MAX


26,600.00 7,658.33 3,935.43

15,006.24

I Current Amount Due

3,787.50

147.93

3,935.43

3,935.43

.·ltQt.1'II't.Jif'fiijjr.

Invoice No: 4016687R Invoice Date: Oct 31,2009 Invoice Amount: $3,935.43

Project No: Project Name: PrClject Manager:

Client Reference:


For Services Rendered through Oct 31, 2009

APPROVED FOR PAYMENT Date: , / z.'Z../~ Initials: _N==-"S __

Account: 17 z.. ~ 54:5 (; S-o -3 I Amount .J.i- t ( 2... C) { 0

l:{:> 3; i ?J--. 43, -

!~ L 'I !'! I! ILl. ' 1..--... ./

If you have questions, please contact Dante Reyes at (91'6) 859-3640 or [email protected] 830TR - 7513 -

JiP'1!!., Kimley-Horn ~_ U and Associates, Inc.

TOWN OF TIBURON ATTN: Mlc:HAEL CRONIN 1505 TIBURON BOULEVARD TIRBURON, CA 94920

COST PLUS MAX

Category

LABOR PROFESSIONAL 2

SENIOR PROFESSIONAL 3


TOTAlLASOR

EXPENSES

TOTAL EXPENSES

Description/Name

DOLE, RYAN

AGUIGUI, KEVIN

SMITH, REBEKAH

TRAVEL - OTHER

OFFICE EXPENSE

TOTAL LASOR AND EXPENSE DETAIL

Hrs/Qty

16.5

9.0

2.0

2.7.5

Rate

115.00

190.00

90.00



Current Amount Due

1,897.50

1,710.00

180.00

3,787.50

4.00

143.93

147.93

3,935.43

4016687R Oct 31,2009


This page is for informational purposes only. Please pay amount shown on cover page.

83DTR - 7514 -

Woum of wihuroll 06/17/10 548082 -Horn and Associates,

~-03/31/10 4138446

2 221.32

: I-:ir: ~:

TOWN OF TIBURON

- 7515 -


TOWN OF TIBURON ATTN: MICHAEL CRONIN 1505 TIBURON BOULEVARD TIRBURON, CA 94920




COST PLUS MAX


Description

LABOR

EXPENSES

Subtotal

Total COST PLUS MAX


26,600.00 21,220.05

2,221.32 3,158.63

"i('" ;.-'-",'>-' , 'h'~'~ ',~ ". -":.

Invoice No: 4138446 Invoice Date: Mar 31, 2010 Invoice Amount: $2,221.32


Client Reference:

For Services Rendered through Mar 31, 2010

Current Amount Due

2,140.00

81.32

2,221.32

2,221.32

APPROVED F©R FAYMENT

D;,le: c... I z... /t 0

Irlllals: ~

Account: i '/ ~ ~ 54~ D S"D ., ~ { D - 1 \ d 0 i (:)

If you have any questions regarding this invoice, please contact Starla J. Perrey at 916-859-3652 or at [email protected]. 83SJP - 7516 -



COST PLUS MAX

Category



TOTAL LABOR

EXPENSES

TOTAL EXPENSES


Description/Name

DOLE, RYAN

AGUIGUI, KEVIN

OFFICE EXPENSE

Hrs/Qty

15.0

1.0

16.0

Rate

130.00

190.00



Current Amount Due

1,950.00

190.00

2,140.00

81.32

81.32

2,221.32

4138446 Mar 31,2010



83SJP - 7517 -

• • W01Ull of Wiburoll 1505 TIBURON BLVD.

TIBURON, CALIFORNIA 94920

• • •• I

02/28/10 4107478 Project# 097820001.3

2470 05/05/10 547825 Kimley-Horn and Associates, In

• • • 172-5430~0-310-7 5,636.34

Name:Tiburon, LPR Camera~

5,636.34 ~~ ________ -L __________ -L ________ __

-0, "'PAY ,' ..

TOWN OF TIBURON

_______________________ 00 _______________ " ________________________________ 00 _____________ 00 ______ _

- 7518 -

fJII"'l-..... Kimley·Horn II!II.J U and Associates, Inc.





COST PLUS MAX


Description

LABOR

EXPENSES

Subtotal

Total COST PLUS MAX


26,600.00 15,583.71 5,636.34 5,379.95

I" _ '.' ::_, " 1. •• ;.. :

Invoice No: 4107478 Invoice Date: Feb 28, 2010 Invoice Amount: $5,636.34


Client Reference:

For Services Rendered through Feb 28( 2010

Current Amount Due

5,430.00

206.34

5,636.34

5,636.34

~,r'" ,.~..J ~OR PAYMENt

'~~,~,. 4'( tA=/ \0

la\~: ..!;i..---

A~'nt \ -, ~- S4-'3o~ 0- 3' ,'0 ..., ~ , I I.;LO-C

Amount: ~ 50 g3'. ?i- J

If you have any questions regarding this invoice, please contact 5tarla J. Perrey at 916-859-3652 or at [email protected]. 83SJP - 7519 -

Kimley·Horn and Associates, Inc.

TOWN OF TIBURON ATIN: MICHAEL CRONIN 1505 TIBURON BOULEVARD TIRBURON, CA 94920

COST PLUS MAX

Category





TOTAL LABOR

EXPENSES

TOTAL EXPENSES

Description/Name

DOLE, RYAN

CHANG, ELBERT

AGUIGUI, KEVIN

SMITH, REBEKAH

STAMPS, KIRAH

OFFICE EXPENSE


Hrs/Qty

32.0

1.5

4.0

1.0

2.0

40.5

Rate

130.00

160.00

190.00

90.00

90.00



Current Amount Due

4,160.00

240.00

760.00

90.00

180.00

5,430.00

206.34

206.34

5,636.34

4107478 Feb 28,2010



83SJP

- 7520 -

Woum of wiilurrm

}O~:O~'9xIDER)~O~. -- - ,., "-

12/30/0 4055887

IIF &-:-

i;",,"PAY

01/29/10 547278 -Horn and Associates, In

Project#:097820001.3 Project name:Tiburon cameras

172-5430 0-310-7 3 989.95

3 989.95

of.} t~~~~~r:"JC~'. :~~tl:~<"",,,< TOWN OF TlBURON

'" '" % I

"'9-'j1.EA'TO$

---_._-- - .---.,.-- - --------------------_._----------------------------------------_.--,-------.----------

- 7521 -


TOWN OF TIBURON ATIN: MICHAEL CRONIN 1505 TIBURON BOULEVARD TIRBURON, CA 94920




COST PLUS MAX


Description

LABOR

EXPENSES

Subtotal

Total COST PLUS MAX


26,600.00 11,593.76

3,989.95 11,016.29

Invoice No: 4055887 Invoice Date: Dec 30,2009 Invoice Amount: $3,989.95


Client Reference:

For Services Rendered through Dec 30, 2009

Current Amount Due

3,827.50

162.45

3,989.95

3,989.95

APPiOVED FOR PAYMENT Date: \ Z c.( l C>

Initials: ~ , " .') . Account: f 7 d.. 7"54 S 050 -~ { 0 - 7 I dO I 0 Amount: 3

19 2s q .:q S·

If you have questions, please contact Dante Reyes at (916) 859-3640 or [email protected] 830TR

- 7522 -



COST PLUS MAX

Category


PROFESSIONAL 1



TOTAL LABOR

EXPENSES

TOTAL EXPENSES

Description/Name

DOLE, RYAN

WAGES, MATT

AGUIGUI, KEVIN

BUFKIN, BRAD

REYES, DANTE

SAETEURN,KAO

TRAVEL - OTH ER

OFFICE EXPENSE


Hrs/Qty

1.0

0.5

12.0

3.5

2.0

6.0

3.0

28.0

Invoice No: 4055887 Invoice Date: Dec 30, 2009


Current Amount Rate Due

115.00 115.00

105.00 52.50

190.00 2,280.00

90.00 315.00

120.00 240.00

90.00 540.00

95.00 285.00

3,827.50

17.00

145.45

162.45

3,989.95


83DTR - 7523 -

mourn of wibul"Oll

10/15/0 3998682 Project#: 097820001.3

2470

Project name:Tiburon LPR Cameras

11/25/09 546881

BANK OF AMERICA 11-35 . . TlBURON·BRANCH .. '.'. ..... .i;",·?219·:'·i':·; .. .

ffioutll'nf wihur.on .. , ':,'" .,'::.... , . ., ·TlBUR0l'!, C"'LIF9RNIA'9~920 ........ / .. {' ... ..

'i'

1505TIBURONBLVD. \:" .. TIBURON, CALIFORNIA 94920

546881 ".-:'

PAY Two-Thousand Eleven Dollars and 61 Cents VOID AFTER 60 DAYS

TO Kimley"";Hornand Associates) Inc __ · TOWN OF TIBURON

THE p _ O. Box 79063· . ORDER .. .

OF City of Industry CA 91716-9063 ,SENS,,. l{,'t" .... "-

.::- f"I

II" 5 L. b B B ~ II' I:. 2 ~ 000 ~ 5 B I: .07 .0 111 80 20011"

2 011. 61

•

- 7524 -

111...1!!!" Kimley·Horn IiIIII.....l ... U and Associates, Inc.

TOWN OF TIBURON AlTN: MICHAEL CRONIN 1505 TIBURON BOULEVARD TIRBURON, CA 94920


KIM LEY-HORN AND ASSOCIATES, INC. P.O. BOX 79063_ CITY OF INDUSTRY, CA 91716-9063


COST PLUS MAX


Description

LABOR

EXPENSES

Subtotal

Total COST PLUS MAX


Invoice No: Invoice Date: Invoice Amount:

Client Reference:

3998682 Oct 15, 2009 $2,011.61

For Services Rendered through Oct 15, 2009

26,600.00 5,646.72 2,011.61

18,941.67

Current Amount Due

1,897.50

114.11

2,011.61

2,011.61

APPROVED FOR PAYMENT Date: U71:t.,~ i

17 rF:s I' , '1 I ( I! !,; ,

'-1 L~:!)

Initials: ",

Account: i :::~f.i.3' ,6 1) 0 ~3 f u~ 7 J d- 0 J 0 Amount: -:tt'i;~~~;::n~f> ~ \ i

I

If you have questions, please contact Dante Reyes at (916) 859-3640 or [email protected] 83DTR - 7525 -



COST PLUS MAX

,,~bblf~nd Exp~~s,e, D,et~iI ': , _, L ,. •

Invoice No: 3998682 Invoice Date: Oct 15, 2009


~----- .---- ----_._-- _._---.. _-.. __ .. _. __ .- -.-.------.. ---~

Current Amount Category Description/Name Hrs/Qty Rate Due

LABOR I PROFESSIONAL 2 DOLE, RYAN 16.5 115.00 1,897.50

TOTAL LABOR 16.5 1,897.50

EXPENSES COLOR COPIES 28.0 1.50 42.00

OFFICE EXPENSE 72.11

TOTAL EXPENSES 114.11

TOTAL LABOR AND EXPENSE DETAIL 2,011.61 _. --.--- ----_. __ ._-----_.-This page is for informational purposes only. Please pay amount shown on cover page.

83DTR - 7526 -

UNITS USAGE REPORT

Document Desc Transaction Desc

PROJECT: 097820001.3.700 EXPENSES

Accounting Period: 8/2009

Document #: 2009-AUG-UNITS Document Date: 8/31/09

UNITS USAGE

Catalog: V:\reporting\firmwide\Catalogs\CUST BILLlNG.CAT RADort: V:lreoortinqlfirmwideIReportsIUnilsIUnils_Usage.imr

Catalog or Item CUN/Source Proj Item Revision Acct

KHA CCP 100 0624-000

Date: 10/30/09

Post To Post To Entry Entry Usage #of Projects SC User Date Date Units

Y N JSCHONFELD 08/31/09 08/31/09 28.00

Document Total 28.00

Project Total 28.00

Report Total 28.00

Page 1 of 1

- 7527 -

mOllln of miburon , -

:~oFiNVOICE', m~.oRomJER,N()':

07/31/0 3939996

,

2470

Project#:097820001.3 Project name:TIBURON CAMERAS

08/27/09

Project Mgr:Ryan Dole

546369

5 646.72

5 646.72

-******5 ,646 ~ 72-

TOWN OF TIBuRON

----------,--,--.--------------_._---------------------_. __ ._----------- 7528 -




KIMLEY-HORN AND ASSOCIATES; INC. P.O. BOX 79063 CITY OF INDUSTRY, CA 91716-9063


COST PLUS MAX


Description

LABOR

EXPENSES

Subtotal

Total COST PLUS MAX


26,600.00 0.00

5,646.72 20,953.28

Current Amount Due

5,440.00

206.72

5,646.72

5,646.72

[0) ,,:\ .1.1

U L2j U

Invoice No: 3939996 Invoice Date: Jul 31, 2009 Invoice Amount: $5,646.72


Client Reference:

For Services Rendered through Jul 31, 2009

APPR9VED FOR PAYMENT Date: 61 Z':J- / o~ Initials: ~--Account 17 ~- 54-~o~6'3r() . .

Amount: $(,. -S /. f- 4 ""

)/{d.-010

If you have questions, please contact Dante Reyes at (916) 859-3640 or [email protected] 83DTR - 7529 -

Kimley·Horn and Associates, Inc.

TOWN OF TIBURON AlTN: MICHAEL CRONIN 1505 TIBURON BOULEVARD TIRBURON, CA 94920

COST PLUS MAX

Category Description


PROFESSIONAL 1


SENIOR SUPPORT STAFF ,

TOTAL LABOR

EXPENSES OFFICE EXPENSE

TOTAL EXPENSES


!

Hrs/Qty

27.0

3.0

10.0

1.0

41.0

Rate

115.00

105.00

190.00

120.00

--

I : ,\" Eab6atillla Expense-Defai

Current Amount Due

3,105.00

315.00

1,900.00

120.00

5,440.00

206.72



--206.72

5,646.72 I

(,' "

3939996 Jul31,2009



83DTR - 7530 -

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(!lot-un of (!lihltrl1ll 1505 TIBURON BLVD: 1096 11/18/10 548935 TIBURON, CALIFORNIA 94920 Bank of America

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11/04/1D i1/04/10

" . 4024-4210-0074-0763 4024-4210-0074-0763 4024-4210-0074-0763 4024-4210-0074-0763 4024-4210-0074-0763 4024-4210-0074-0763 4024-4210-0074-0763 4024-4210-0074-0763 4024-4210-0074-0763 4024-4210-0074-0763 - . ,

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. . '1505 TIBURON'BLVO,'" ':':. '/:,>,,":

TIBURON, CALIFORNIA ~4~20 "~::.': ... ";~- : J.:-:"- ~~-,:--.

_ ::. ',jI , • /

'f .'. 'NET AMOUNT " - ,~- ~..:: - - ,

101-531C10-150 2,088.51 101-531C 10-310 101-531C 80-310 101-532(10-510 101-536' 50-310 101~538(20-390

101-538 40-150 173-544 40-150-7 173-544 40-310-7 194-561 20-810-8

2,088.51

******2,088.51

PAY Two-Thousand Eighty-E.ight,Dolla~s and 51 Cents VOID AFTER 60 DAYS

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TOWN OF TIBURON

- 7531 -

po -- CQVltQKl-\ ~Jeer "

JACKSONS HARDWARE, INC. P.O. Box 10247

SAN RAFAEL. CA 94912-0247 415--454"3740

Order Dqte 10/07/2010

Wllse 2

Invoice n 81092585

PPBPOB075 LIPP FHWS PIIIL BRASS 8X3/4 lOOPK

13.950 13.95 120·-:m NATIONAL V2030 106 ZINC SQUARE BEND HOOI<

4 1. 390 ~i . ~)ti 120-378 NATIONAL 1'2030 108 ZINC SQUARE BEND HOOK

1 1.390 1.39 554-?5 A43899 mOnON Plf'[: STRAP i!!i' POLYPROPYLENE

1 4.290 4.29

Subtotal 2ti. Hi Sales Tax 2.39

Freight 0.00 H"ndling 0.00

lotal 27.5t!

10/07/2010 Cred i t Canl 27 . 58

V I XXXXXXXXXXXX8:3~lg ~ONTERICHAH[)/CHA[)

~erchant ID: 7004]7379000 ~uth: 044008

Balance Due 0.00

HHHHH HetLHn PrJ I icy HIHHIH

No returns after 90 days. No returns wi thout original receipt.

All returns nlusl: be in their origi nal. uflOptlneci packaging cHid

must not havt! been installed. Jilckson's Ilarctware (8SBrVes

the right to refuse any return for any reason.

H f All Power fquipment Sales t·t t

l.

-- ---- ._- --

- 7532 -

t?()) _ (}./~ s ~~'£c1

THANK YOU FOR SHOPPING AT GOODMAN BUILDING SUPPLY CO.

(415) 388-6233

ALL RETURNS MUST BE WITH IN 30 DAYS AND IN ORIGINAL PACKAGE.

10/13/10 12:51PM ADAM H 565 SALE

5MBC-56A -14 EA .40 EA F: M5}(0.8}:1O 55 MetrkBtttl 5~;tSc -5.60 5MBC-56K 14 EA .62 EA M6>:1.0x12 MetricBttn Hd SktSc 8.68 H34335 10-13-10

SUB-TOTAL: 3.08 TAX: TOTAL:

Be AMT:

BK CARD»: XXXXXXXXXXXX8399 HI: 800000197168 AIJTH: 075460 AMT:

.28 3.36

$3.36

3.36 Host reference #:734483 BatH000715 SWIPED eARB TYPE:VISA EXPF:: XXXX

==» JRNU!H34483 CUST # *5

THANK YOU CHAII MONTERICHARIt FOR yrruR PATRONAGE

«:::::

N.3me: X _____________________________ _

?\)'··~·c~~ P1~) .

TH,1NK YOU FOR SHOPPING ,;T GDODMAN BUIL.DING SUPPLY CO".

(4i5) 3GB-623:5

ALL RETURNS i~UST BE WITH IN 30 D{~'(t1

AND IN ORIGmAL PA!YAGL

~3~1J~~;:t~ ~::G:::5"60 SUB-TOTf~L~ 5::60 Tf~Xi , ~;o

TOTfiL; ~J;JO

Be f!MT? $~~ n 1D

HI< CARD#~ XXXXX}:::XXXXXX8:~99

lli~ 800000197168 j\UTH; 1}15F7 i~f1T: 6".1.0 Host refc1rerlce ff;:734355 B.~ft¥,ODD?:!.~.;

SWIPED CARD TYPE; ~JISA EXF'R; XXX X

:=~» .Jf~NLHH3t1355

CUST ¥. *-5

THt1N~< YUU CHf~D MONTERICHAf\I! FOH ynUR P~\TRGNHGE

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t{::ifiH? ~ X __ .~~ ________ . _____ .~ ..... ~ __ .... _'_._._~ __ . __ ~._. __ ... '

(;(::t; CASH CUSTOt1Efi:

I .3grf.~::: 1:0 P·3Y above total amount

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1505 TIBURON BLVD. TIBURON, CALIFORNIA 94920 WnlUn nf wiburnn

. TIBURON, CALIFORNIA 94920 . . - " .. ~', : .. :. '. ': .

. .. ~'.':'. "~~~":~"":. '. -': ~,< .. "~ -, ... ,.":.... ·:,~.~~i

PAY

1096 10/27/10 548830 Bank of America

101-531 10-310 101-531 40-130 101-532 10-150 101-532 10-510 101-536 20-310 101-536 30-390' 101-538 20-390 173-544 40-150-7 173-544 194-561

TOWN OFTIllURON

2 295.82

- 7535 -

YIV --- Lfl1~~~f- j..Jj?(f]ELT

JACKSONS HARnWARE, INC. P.O. Bo)( 10247

SAN RAFAEL. CA 94912-0247 415-454-3740

Dreier. Date 08/30/2010

Whse 2

Invoice 11 81989602

A32780513 ACE HOME WOHKSHOP HIUTLET SUHGE SUPPRESSOH STRIP

2 18.950 37.90 2801 A31340 WOODS POWEH CADDY -4-0UTLET EXTENSION CORD WITH REEL 25'

1 29.990 29.99 30101 A91029 SHARPIE MARKER FINE BLACK PEHMANENT

2 1.590 3.18 47-108 A3007820 GB WHITE CABLE TIES 9"

1 4.950 4.95 PPPF04058 LlPP PHILLIPS FLAT WOOl) 4 X 5/8 100 PACK

1 3.380 3.38 120-378 NATIONAL V2030 108 ZINC SQUARE BEND HOOK

3 1. 380 4.17 15101 A81406 SANFORD KING SIZE MARKER

2 1. 950 3.90 2422 A2101889 WOLFCHAFT HOOK DRIVEH

1 7.990 7.98 120-287 NATIONAL 11104 SQUARE BEND ZINC HOOK

4 1.380 5.56 120-337 NATIONAL V2030 106 ZINC SQUARE BEND HOOK

2 1.390 2.78

Subtotal 103.81 Sales Tax 9.86

Freight 0.00 Hand I i n9 0 . 00

Total 113.67

08/30/2010 C,'edit Cal d 113.67

'(, VI XXXXXXXXXXXX8399 unldTrn T('\IIJ. n~ Jr'll I' n

\.

- 7536 -

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Platinum Visa Business Card Company Statement

TOWN OF TIBURON 1505 TIBURON BLVD

Company Account Number: 4024421000740763

Credit Limit Cash Limit Cash Advanc" Balance Available Credit

BankofAmerica ~~

$10.000 Billing Date $2,000 Days in Billing Cycle $0.00 Payment Due Date

$3,253 Minimum Payment Due

New Balance

10-04-10 30

JO-31-1O $251.54

$6,747.08

Page 2 0[3

CARDHOLDER NEW ACTIVITY SUMMARY

Purchases and Cash Total Credits Other Debits Advances Activity

CHAD MONTERICHARD 433993185037 8399

Credit Limit $5,000 $0.00 $570.31 $0.00 $570.31

MARGARET A CURRAN 433~. 9300 1854, 9834 ...... ..... -......... __ . __ ...... -.. ........... - . ......... .....

Credit Limit $5,000 $0.00 $909.71 $0.00 $909.71

COMPANY DETAIL

Posting Sale Date Date Category Reference Number Transactions Amount

10-01 JO-01 LATE PAYMENT FEE 49.00 10-04 10-04 PURCHASE *FlNANCE CHARGE" 45.83

CARDHOLDER ACTIVITY

TIBURON POLICE DEPT 4024 4250 0022 0783 Credit Limit $2,500 TOTAL ACTIVITY $815.80

Posting I Sale Reference Number Date Date Category Transactions .. Amount

09-08 09-07 24445000251425796668943 BOARDW ALK MARKET TIBURON CA 3.70 09-13 09-09 24164070253221015870299 SAFEW A Y STORE 00027185 MILL VALLEY CA 15.96 09-14 09-13 24164070256418230068116 USPS 0506060413471100'-2 BELVEDERE TIBCA 71.97 09-20 09-16 24164070260221015940390 SAFEWAY STORE 00027185 MILL VALLEY CA 22.93 09-22 09-21 24073140264900019314721 AMERIZON WlRELESS-2 336-7700462 NC 326.48 09-22 09-21 24445000265445552994683 BOARDW ALK MARKET TIBURON CA 9.28 09·30 09-29 24717050273692732056984 WWGRAINGER 877-2022594 CA 343.77 10-04 10-02 24164070276221011590035 SAFEWA Y STORE 00027185 MILL VALLEY CA 21.71

CHAD MONTERICHARD 4339 9318 5037 8399 Credit Limit $5,000 TOTAL ACTIVITY $570.31

Posting Sale Date Date Category Reference Number Transactions Amount

09-14 09-13 24692160256000652060175 Amazon.com AMZN.COMIBILLWA 24.99 09-17 09-16 24761970259286684803089 DREAMSTIME.COM 615·778-8767 TN 24.99 09·17 09-16 24692160259000220743457 Amazon.com AMZN.COMIBILLW A 17.96 09-17 09-17 24692160260000284066347 AMAZON MKTPLACE PIVlTS AMZN.COMIBILLW A 163.44 09-21 09-20 24692160263000908347526 Amazon.com AMZN.COMIBlLLWA 81.35 09-23 09-22 24692160265000234618085 Amazon.com AMZN.COM/BILLW A 46.98 09·23 09-22 24692160265000234619133 Amazon.com AMZN.COMIBILLWA 46.98 09·27 09·25 24332390269002404863603 EXPERTS EXCHANGE LLC 877-2118911 CA 9.95 09·28 09-27 24733090270206967803603 CONSTANT CONTACT 1 JWAGNER@CONSTMA 30.00 09-29 09-29 24692160272000201291610 MYFAX "PROTUS IP SOLN 866-563-9212 GA ® 10-04 09-30 24470900274900013955150 .J ACKSON HARDW ARE INC 415-4543740 CA

l

- 7537 -

Qioum nf QJ.ihurllll 1505 TIBURON BLVD. TIBURON, CALIFORNIA 94920

2437 AT&T

It. • • o I' •

10/13/10 000001696 634154352189597 10/25/10 000001721 71C602222542777 10/25/10 000001722 002343443159533

2343443159533 C602222542777 C602222542777

11/18/10

101-5373 101-5373 101-5330 194-5611 101-5373 101-5373

L91L P (~~. cyj-,_ :/32 o ---. , (f I

~--

PAY

- -------_ .. - .. _--,--- -----

548996

':- .::'>~~~~9~{,~,~_~, 00-190 405.74 00-190 1 599.28 10-310 2 276.77 ~0-810-8 PO-310 00 -4·90

rr, r;J, .::.l(

t-------_ .

"".::::..

4 ,281. 79

******4,281.79

TOWN OF TIBURON

- 7538 -

~at&t CALNET 2

Monthly Statement

CITY OF TIBURON TOWN HALL 1505 TIBURON BLVD TIBURON, CA 94920-2530

Page Bill Payer

Invoice Number Contract Number

Billing Date·

09/25/2010 - 10/24/2010

lof6 2343443159533

~ DTS 06E1390/06E1391

10/25/2010

Previous Bill $2,098.81 Questions? Call: 877-9-CALNET (8771922-5638

. Payment

Past Due

Adjustments

Current Charges

Total Current .Charges

Total Amount Due

0.00

2,098.81

0.00

177 . 96

$177.96

$2,276.77

AT&T Cal

Current Charges

$177 . 96

$177.96

Amount Due in Full By 12/01/2010

If your payment is not received by 12/31/2010 You will incur a late charge. .

LfJrc JCY1 ~~~-e.J-

Please see the Bill Messages by Service Provider section of your report for important messages.

I ~.").) fiillml r.' [«<=.' ~ \. '-f/E ,. ~'"[)~' I kit ir;~ ~""". ~ J. .. I ~ \\ §.I=r\!~::' J___ . .~. I NOV - 1 20'10 J I

APPROVED FOR PAYMENT

Account:

Date: ,\ - \ \ '\ D

Initials: k:l II lit . FlNMfCEOEPARTtvlENT I

TOWN OF TIBURON I Amount: 10\ __ r5S~O\o/<3{() (77)Cft;

I Q4-·- 6' Co I '2o~211 0- 83 O~§4· '2/ oal ~ ( Please detach and return bottom portion when making a payment.

I Ell

- 7539 -

JI{ Of AMERICA IHfl 11-' I CAUro~NIA. · bal\ji{ of america 'naufltof.l silawen ... 313-9097...

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Transcript of JI{ Of AMERICA IHfl 11-' I CAUro~NIA. · bal\ji{ of america 'naufltof.l silawen ... 313-9097...