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040727-CA-4a-AD-JUNE-AGR

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  • pg 1
									                          PROFESSIONAL SERVICES CONTRACT LOG
                                       6/1/2004 Sorted
                              f:Contracts-Professional Services
CONTRACT                                                                        EXP/
 NUMBER DEPT.                              CONTRACTOR              AMOUNT       REV

   04-480      HHS     PORTOSAN - LEWIS, DEAN                     $     8,105   EXP
   04-481       AG     FAR OUT PRODUCTIONS                        $    20,000   EXP
   04-482      BOS     TOWER OF POWER                             $    15,000   EXP
   04-483      BOS     FORSTER & KROEGER                          $    24,000   EXP
   04-484      BOS     HAMILTON, PAM                              $       900   EXP
   04-485      BOS     AVINOX, INC. - PINEDA, ANDRES              $    25,000   EXP
   04-486      BOS     AVILA, SANDRA                              $     2,000   EXP
   04-487      BOS     ROSEN, DAVID PAUL & ASSOCIATES             $    25,000   EXP
   04-488      BOS     MCDONOUGH HOLLAND AND ALLEN                $    15,000   EXP
   04-489      BOS     ALLEN, DARRIN                              $     2,750   EXP
   04-490      BOS     TIDES CENTER - ENVIRONMENTAL ED            $     2,500   EXP
   04-491      BOS     RAKER ARCHITECTS                           $     7,590   EXP
   04-492      BOS     BIG BAD VOODOO DADDY, LLC                  $    22,500   EXP
   04-493      BOS     WRYSINSKI, RAY, CIVIL ENGINEER             $    14,500   EXP
   04-494      BOS     FAWCETT, MICHAEL, FISH RESCUE NOVATO       $    10,000   EXP
   04-495      BOS     BEL MARIN COMMUNITY SERVICES DISTRICT      $       750   EXP
   04-496      CAO     TOM STEEL CLINIC                           $    10,000   EXP
   04-497       CC     VALUEOPTIONS, INC.                         $    20,000   EXP
   04-498       CC     C.P.A. VALET, AUGHNEY, PATRICK             PKG REV       EXP
   04-499      CDA     BARR, Ph.D., MARY ANN                      $     5,000   EXP
   04-500      CDA     ONE-E-APP SOFTWARE                         $    25,000   EXP
   04-501      CDA     DESIGNS IN MODERN LIVING                   $    10,000   EXP
   04-502      CDA     NOVATO UNIFIED SCHOOL DISTRICT-OLIVE       $       250   EXP
   04-503      DPW     NOVATO COMMUNITY HOSPITAL                  $       500   EXP
   04-504      DPW     STRATEGIC ENERGY INNOVATIONS               $    11,700   EXP
   04-505      DPW     BOLINAS-STINSON SUMMER CAMP                $     1,500   EXP
   04-506      DPW     RITTER CENTER TARGETED CASE MGMT           $    24,000   EXP
   04-507      DPW     SAN GERONIMO VALLEY CULTURAL CENTER        $    15,000   EXP
   04-508      DPW     ASTHMA EDUCATION COUNCIL                   $     5,000   EXP
   04-509      DPW     POWELL, MD, MARK                           $     7,000   EXP
   04-510      DPW     SILVERBERG, BEVERLY R.                     $    17,000   EXP
   04-511      DPW     HOMEWARD BOUND OF MARIN                    $    10,000   EXP
   04-512      HHS     RITTER CENTER - HOMELESS MENTAL HLTH       $     5,000   EXP
   04-513      HHS     BARTON, DDS, FRANCOISE                     $     1,000   EXP
   04-514      HHS     BROWN, PRESTON                             $     4,000   EXP
   04-515      HHS     HAIM, ALLEN                                $     7,500   EXP
   04-516      HHS     SHUTE,JR., CLEMENT                         $    18,000   EXP
   04-517      HHS     ANDERSON, ROBERT BRUCE                     $     5,000   EXP



4e4b0d7f-4b48-4f9e-af6b-d5fc3ad862e6.xls
                          PROFESSIONAL SERVICES CONTRACT LOG
                                       6/1/2004 Sorted
                              f:Contracts-Professional Services
CONTRACT                                                                         EXP/
 NUMBER       DEPT.                  CONTRACTOR                     AMOUNT       REV
  04-518       HHS     AARON G. GREEN ASSOCIATES, INC.            $     14,000   EXP
  04-519       HHS     MARINO, BARBARA                            $     10,500   EXP
  04-520       HHS     KOFF & ASSOCIATES                          $     25,000   EXP
  04-521       HHS     LIEBERT CASSIDY WHITMORE                   $     25,000   EXP
  04-522       HHS     HYDROLYNX SYSTEMS,INC.                     $     18,515   EXP
  04-523       HHS     MARIN COMMUNITY FOOD BANK                  $     22,073   EXP
  04-524       HHS     BIDDLE CONSULTING GROUP                    $      8,000   EXP
  04-525       HHS     MIDWAY SOUVENIR CO                         $      5,970   EXP
  04-526       HHS     VOID                                       VOID           VOID
  04-527       HHS     BARKAN, DAVID                              $      1,875   EXP
  04-528       HHS     RANCHO NICASIO, BOB BROWN                  $      7,000   EXP
  04-529       HHS     THROCKMORTON RIDGE FIRE STATION            $     12,200   EXP
  04-530       HHS     FAIRFAX-SAN ANSELMO CHILDREN'S CTR         $     10,000   EXP
  04-531       HHS     FIRESAFE MARIN                             $     10,000   EXP
  04-532        HR     LATINO FILM FESTIVAL FOR LARK THEATRE      $     10,000   EXP
  04-533        HR     JACOBSON, THOMAS, ESQ.                     $     25,000   EXP
  04-534        HR     NORTH BAY CHILDREN'S CENTER                $      5,000   EXP
  04-535        HR     FRANKLIN COVEY CLIENT SALES, INC.          $      5,125   EXP
  04-536        HR     BEST BEVERAGE                              apprx 16,000   REV
  04-537        HR     CATALYST CONSULTING GROUP, INC.            $     14,190   EXP
  04-538      MCTR     COMMUNITY ACTION MARIN                     $    250,000   EXP
  04-539      MCTR     HARTWELL-HERRERO, PAM                      $      6,675   EXP
  04-540      MCTR     ALAMEDA COUNTY PUBLIC HEALTH FNDTN         $      5,000   EXP
  04-541      MCTR     MARIN INSTITUTE                            $      3,600   EXP
  04-542      MCTR     JUST SOLUTIONS, INC. - ADDENDUM            TERM EXT       EXP
  04-543      MCTR     VISIONARY INTEGRATION - ADDENDUM           TERM EXT       EXP
  04-544      MCTR     SAUSALITO SISTER CITY COMMITTEE            $      1,500   EXP
  04-545      MCTR     DREES                                      $        500   EXP
  04-546      MCTR     DECARLO, LISA                              $     13,000   EXP
  04-547      PARKS    COUNTY OF SANTA CLARA                      $     25,000   EXP
  04-548       VOID    ADLER, LAUREN                              $        800   EXP




4e4b0d7f-4b48-4f9e-af6b-d5fc3ad862e6.xls

								
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