Measure G All Payments To EBZS PDF

Measure G paid Invoices
VENDOR_NAME
CHECK# CHECK_DATE CHECK_AMOUNT
INVOICE_AMOUNT INVOICE_DATE INV_DIST_DESCRIPTION
EAST BAY ZOOLOGICAL SOCIETY INC.
11952
5/1/2010 $
8,309.00
8,309.00
REIMBURSEMENT-ADMIN WAGES OF DR PARROTT AND NIK HAAS-DEHEJIA

1/20/2010 FOR DEC 2009 (REQ#175)
11961
5/1/2010 $
8,309.00
8,309.00
REIMBURSEMENT-ADMIN WAGES OF DR PARROTT AND NIL HAAS-DEHEJIA

4/16/2010 FOR MAR 2010 (REQ#185)
11964
5/1/2010 $
66.00
66.00
11957
5/1/2010 $
8,309.00
8,309.00

3/2/2010 FOR JAN 2010 (REQ#176)
11960
5/1/2010 $
8,309.00
8,309.00

3/26/2010 FOR FEB 2010 (REQ#182)
12979
2/2/2012 $
331,598.32
8,743.00
12979
2/2/2012 $
331,598.32
6,200.00
12979
2/2/2012 $
331,598.32
316,655.32
12375
2/4/2011 $
1,017.50
1,017.50
1/28/2011 REIM INVOICE (Roseann Dal Bello for Landscape Architect svcs)
12803
10/5/2011 $
1,582.33
1,582.33
10/5/2011 REIMB FOR FORKLIFT RENTAL

13308
13308
13308
13308
4/6/2012
4/6/2012
4/6/2012
4/6/2012
$
$
$
$
534,602.01
534,602.01
534,602.01
534,602.01
$
$
$
$
481,250.80
19,008.35
11,003.86
23,339.00
14143
1/6/2014 $
2,188.50
2,188.50

13265
13265
13265
13265
13265
13265
13265
3/7/2012
3/7/2012
3/7/2012
3/7/2012
3/7/2012
3/7/2012
3/7/2012
$
$
$
$
$
$
$
25,348.23
25,348.23
25,348.23
25,348.23
25,348.23
25,348.23
25,348.23
$
$
$
$
$
$
$
300.00
5,222.80
296.93
11,325.00
1,978.00
1,084.00
5,141.50
12279
12/10/2010 $
8,743.00
8,743.00
12/7/2010 REIM FOR ADMIN WAGES (Parrot and Haas-Dehejia)
12458
3/10/2011 $
1,428.30
1,428.30
3/10/2011 REIM INVOICE (Roseann Dal Bello for Landscape Architect svcs)

12896
12896
12/12/2011 $
12/12/2011 $
10,925.00
10,925.00
$
$
825.00
10,100.00
12346
1/13/2011 $
503.71
503.71
12347
1/13/2011 $
8,743.00
8,743.00
12566
5/16/2011 $
8,743.00
8,743.00
13622
12/17/2012 $
1,029.50
1,029.50
14109
12/17/2013 $
160,239.03
160,239.03
12961
1/17/2012 $
10,597.25
8,743.00

12961
12961
1/17/2012 $
1/17/2012 $
10,597.25
10,597.25
$
$
70.00
840.25
12961
1/17/2012 $
10,597.25
944.00

13423
13423
13423
7/17/2012 $
7/17/2012 $
7/17/2012 $
37,798.01
37,798.01
37,798.01
$
$
$
8,743.00
8,926.36
12,897.00
13423
7/17/2012 $
37,798.01
1,950.00

13423
13423
13423
7/17/2012 $
7/17/2012 $
7/17/2012 $
37,798.01
37,798.01
37,798.01
$
$
$
450.00
2,612.70
2,218.95

13424
13424
13424
7/17/2012 $
7/17/2012 $
7/17/2012 $
187,223.18
187,223.18
187,223.18
$
$
$
14,855.00
106,100.00
60,030.00

13424
13424
13424
7/17/2012 $
7/17/2012 $
7/17/2012 $
187,223.18
187,223.18
187,223.18
$
$
$
2,459.43
560.00
218.75
13424
7/17/2012 $
187,223.18
3,000.00
7/17/2012 REIMB FOR INV #12612 OB Chambers for Palm tree planting and relocation

13425
13425
13425
13425
13425
7/17/2012
7/17/2012
7/17/2012
7/17/2012
7/17/2012
$
$
$
$
$
23,688.03
23,688.03
23,688.03
23,688.03
23,688.03
$
$
$
$
$
2,226.00
3,430.10
750.00
4,368.93
100.00
7/17/2012
7/12/2012
7/17/2012
7/17/2012
7/17/2012

13425
13425
7/17/2012 $
7/17/2012 $
23,688.03
23,688.03
$
$
4,070.00
8,743.00
12622
6/17/2011 $
231,684.00
231,684.00
12623
6/17/2011 $
10,400.00
10,400.00
12617
6/17/2011 $
8,743.00
8,743.00
13330
5/17/2012 $
13,817.30
8,743.00
5/10/2012 REIMB FOR ADMIN WAGES (Parrot and Haas-Dehejia)
13330
5/17/2012 $
13,817.30
5,074.30
5/10/2012 REIMB FOR ADMIN WAGES Howard Fuchs for pre-construction consulting
12397
2/18/2011 $
8,743.00
8,743.00

13660
13660
13660
13660
13660
13660
13660
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
1/18/2013
36,359.86
36,359.86
36,359.86
36,359.86
36,359.86
36,359.86
36,359.86
$
$
$
$
$
$
$
10,728.96
1,410.50
7,814.75
8,743.00
4,255.00
870.40
2,537.25
$
$
$
$
$
$
$
REIM FOR VARIOUS AMPCO PARKING RECEIPTS FOR STAFF MEETING

4/16/2010 (REQ#186)

REIM FOR INVOICE to Doppelmayr USA for engineering svcs for proposed
1/12/2012 gondola line
1/12/2012 REIM FOR INVOICE Alten Construction for Calif Trail Vet hospital infrastructure
4/2/2012
4/2/2012
4/2/2012
4/2/2012
REIMB Alten construction for Vet Hospital

REIMB Aliquot Associates for erosion control and monitoring
REIMB Aliquot Associates for civil engineering
REIMB Aliquot Associates for civil engineering
REIMB FOR INV PAID ALAMEDA COUNTY PUBLIC HEALTH DEPT (RAS Design
1/19/2014 Group)
2/17/2012
2/17/2012
2/17/2012
2/17/2012
2/17/2012
2/17/2012
2/17/2012
REIMB FOR JENSEN-VAN LIENDEN ASSOCIATES

REIMB FOR Noll & Tam architects and planners
REIMB FOR Noll & Tam architects and planners
REIMB FOR KENNETH R HYGHES
REIMB FOR APPLIED MATERIALS & ENGINEERING
REIMB FOR SWINERTON MANAGEMENT & CONSULTING
REIMB FOR APPLIED MATERIALS & ENGINEERING
12/6/2011 REIMB FOR HOWARD FUCHS CONSTRUCTION

12/6/2011 REIMB FOR RELIABLE TREE EXPERTS
1/13/2011 REIM INVOICE #850195 (Document Solutions for copying services)
11/22/2012 REIM FOR INV#17841 (Aliquot Associates)
12/6/2013 REIMB FOR INVOICE PAID (City of Oakland for Cal Trail Project Permits)
REIM FOR (Aliquot Associates for Native Grassland 1998 Plan Comparison
1/3/2012 Exhibit)
1/3/2012 REIM FOR INVOICE TO CALIF DEPT OF FISH for SAA Notification Fee
REIM FOR INVOICE TO SAN FRANCISCO REGIONAL WATER QUALITY CONTROL
1/3/2012 BOARD for 401 certification fee
7/17/2012 REIMB FOR INV #17654 Aliquot Associates
7/6/2012 REIMB FOR INV #17656 Aliquot Associates
7/6/2012 REIMB FOR INV 5/1/2012 Kenneth R. Hughes for structural engineering svcs
REIMB FOR INV #4113 Jensen-Van Lienden Associates for Geotechnical
7/6/2012 Engineering Consulting
7/6/2012 REIMB FOR INV #2692838 Bingham McCutchen for legal svcs
7/6/2012 REIMB FOR INV #2686182 Bingham McCutchen for legal svcs
7/6/2012 REIMB FOR INV #2012070 Lyon/Zaremba Inc. for trail schematic design
7/6/2012 REIMB FOR INV #7792 PJA landscape architects
7/6/2012 REIMB FOR INV #7797 PJA landscape architects
REIMB FOR INV 5/18/12 Environmental Collaborative for biological resource
7/6/2012 consulting
7/6/2012 REIMB FOR INV 5/31/12 Howard Fuchs for construction consulting
7/6/2012 REIMB FOR INV 42211 Vox Populi for consulting svcs
REIMB FOR INV #10604 Pacific Open Space for weed control
REIMB FOR INV #676 Lemings Irrigation for Palm irrigation
REIMB FOR INV #2012-25 Oaktown Native Plant Nursery for seeds
REIMB FOR INV #6/21/12 Oaktown Native Plant Nursery for grass plugs
REIMB FOR INV #6/21/12 RoseAnn Dal Bello for plants
REIMB FOR INV #12620 Roseann Dal Bello for storm water polution
7/17/2012 prevention
6/17/2011 REIMB OF FEES PAID TO EBMUD
REIMB OF APPLICATION to CEDA for permit application for California
6/17/2011 Construction
1/7/2013
1/7/2013
1/7/2013
1/7/2013
1/7/2013
1/7/2013
1/7/2013
REIMB FOR INV#10869 (Aliquot Associates)

REIMB FOR INV PAID TO ENVIRONMENTAL COLLABORATIVE
REIMB FOR ADMIN WAGES (Parrot and Haas-Dehejia)
REIMB FOR INV TO ROSEANNE DAL BELLO
1 of 3
VENDOR_NAME
2/19/2015 PAYMENT FOR PERMITS TO CITY OF OAKLAND FOR CALIF PROJECT
14770
2/19/2015 $
515,790.55
515,790.55
12096
7/19/2010 $
8,545.00
8,545.00
7/12/2010 REIM FOR ADMIN WAGES
12635
7/19/2011 $
8,743.00
8,743.00

12634
12634
12634
12634
7/19/2011
7/19/2011
7/19/2011
7/19/2011
$
$
$
$
15,802.42
15,802.42
15,802.42
15,802.42
$
$
$
$
925.00
2,094.00
45.42
12,738.00
5/28/2011
6/22/2011
6/24/2011
6/30/2011

13269
13269
13269
13269
3/19/2012
3/19/2012
3/19/2012
3/19/2012
$
$
$
$
458,038.27
458,038.27
458,038.27
458,038.27
$
$
$
$
1,120.00
8,743.00
426,642.27
21,533.00
3/7/2012
3/7/2012
3/7/2012
3/7/2012
REIMB FOR SONOMA-MARIN ARBORISTS FOR FREE SERVICES

REIMB FOR ADMIN WAGES FOR DR PARROT
REIMB FOR INV PAID TO ALTEN CONSTRUCTION
REIMB FOR NORTHERN DIRECTIONAL DRILLING

13734
13734
13734
13734
13734
13734
3/19/2013
3/19/2013
3/19/2013
3/19/2013
3/19/2013
3/19/2013
$
$
$
$
$
$
40,621.33
40,621.33
40,621.33
40,621.33
40,621.33
40,621.33
$
$
$
$
$
$
1,234.68
16,648.95
1,473.75
3,477.68
384.77
17,401.50
3/4/2013
3/4/2013
3/4/2013
3/4/2013
3/4/2013
3/4/2013
REIMB FOR INV #0055152 (Noll &Tam)

REIMB FOR INV #0055195 (Noll &Tam)
REIMB FOR INV #222992676 (CA Project State/Federal permitting)

13735
13735
13735
3/19/2013 $
3/19/2013 $
3/19/2013 $
19,405.52
19,405.52
19,405.52
$
$
$
6,753.02
10,635.00
2,017.50

13736
13736
3/19/2013 $
3/19/2013 $
10,038.52
10,038.52
$
$
330.75
9,707.77
12260
11/19/2010 $
8,743.00
8,743.00

13552
13552
10/19/2012 $
10/19/2012 $
9,943.00
9,943.00
$
$
8,743.00
1,200.00

10/12/2012 REIMB FOR ADMIN WAGES (Howard Fuchs)

13690
13690
13690
13690
2/20/2013
2/20/2013
2/20/2013
2/20/2013
$
$
$
$
47,574.50
47,574.50
47,574.50
47,574.50
$
$
$
$
8,743.00
400.00
3,000.00
5,149.00
13690
2/20/2013 $
47,574.50
14,532.50
13690
2/20/2013 $
47,574.50
12,000.00
13690
2/20/2013 $
47,574.50
3,750.00
13691
2/20/2013 $
234,771.79
25,317.66

13691
13691
13691
2/20/2013 $
2/20/2013 $
2/20/2013 $
234,771.79
234,771.79
234,771.79
$
$
$
115,802.82
2,452.75
4,327.60
13691
2/20/2013 $
234,771.79
81,307.92
13691
2/20/2013 $
234,771.79
5,563.04
12806
10/20/2011 $
1,315.04
1,315.04
12183
9/20/2010 $
8,545.00
8,545.00
12529
4/21/2011 $
8,743.00
8,743.00

13471
13471
8/21/2012 $
8/21/2012 $
23,643.00
23,643.00
$
$
8,743.00
4,960.00

8/13/2012 REIMB FOR INV 7/31/12 PAID TO HOWARD FUCHS consulting svcs
13471
8/21/2012 $
23,643.00
9,940.00
8/13/2012 REIMB FOR INV 7/16/12 PAID TO KENNETH R HUGHES structural design svcs
13473
8/21/2012 $
587,209.23
5,779.43
13473
8/21/2012 $
587,209.23
945.00

13473
13473
13473
13473
13473
8/21/2012
8/21/2012
8/21/2012
8/21/2012
8/21/2012
$
$
$
$
$
587,209.23
587,209.23
587,209.23
587,209.23
587,209.23
$
$
$
$
$
19,500.00
1,800.00
9,736.00
19,100.00
530,348.80
7/23/2012 REIMB FOR INVOICE DATED 4/4/12 Environmental Collaborative

REIMB FOR INV#0054696 Noll & Tam architects and planners architects and
7/23/2012 planners for LEED certification
REIMB FOR INV#0054695 Noll & Tam architects and planners architects and
7/23/2012 planners for LEED certification
7/23/2012 REIMB FOR INV 5/31/2012 Howard Fuchs for construction mgmt svcs
7/23/2012 REIMB FOR INV#82108 Chainlink Fence
7/23/2012 REIMB FOR INV#9859 Exotic Flora Landscape and Nursery
8/13/2012 REIMB FOR INV#9/201107 Alten Construction

13474
13474
13474
13474
13474
8/21/2012
8/21/2012
8/21/2012
8/21/2012
8/21/2012
$
$
$
$
$
123,318.47
123,318.47
123,318.47
123,318.47
123,318.47
$
$
$
$
$
7,457.00
50,146.00
40.27
51,770.40
13,200.00
13474
8/21/2012 $

13620
13620
13620
13620
13620
12025

13502
13502
13502
13502

REIMB TO ROSEANN BELLO

ALAMEDA COUNTY FILING FEE
REIMB TO EAST BAY BLUE PRINT
REIMB TO LEMMINGS IRRIGAGATION
REIMB TO ENVIRONMENTAL (Environmental Collaborative for State/Federal

2/25/2013 Permitting Process)
2/25/2013 REIMB for inv #1301ebz1102 (Swaim Biological Inc.)
2/25/2013 REIMB FOR INV #1301EBZ1001 (Biological Consulting Svcs)
3/4/2013 REIMB FOR INV #223001213 (CA Project State/Federal permitting)
3/4/2013 REIMB FOR INV #222977095 (CA Project State/Federal permitting)
2/4/2013
2/4/2013
2/4/2013
2/4/2013
REIM FOR ADMIN WAGES FOR DR PARROTT

REIM FOR inv 12/31/12 paid to howard fuchs
REIM FOR INV 12/31/12 PAID TO KENNETH HUGHES
REIM FOR INV #2012187 (Interpretive deisgn svcs for Calif Trail)
2/4/2013 REIM FOR INV #223018013 (CA project State/Federal Biological Process)
REIMB FOR INV #0055082 (Noll & Tam architects and planners for Calif Project
2/4/2013 State/Federal Permitting Process)
REIMB FOR INV #0055101 (Noll & Tam architects and planners for Calif
2/4/2013 Project)
2/4/2013 REIMB #0055092 (Noll & Tam architects and planners for Calif Project)
2/4/2013 Project)
2/4/2013 REIMB FOR INV #00004299 (Jensen-Van Lienden Associates, Inc.)
2/5/2013 REIMB FOR INV #00004313 (Jensen-Van Lienden Associates, Inc.)
REIMB FOR INV #0055010(Noll & Tam architects and planners for Calif
2/13/2013 Project)
2/13/2013 Project)
10/14/2011 REIMB FOR PZ PERMIT for 24" storm drain
REIMB FOR INVOICE #7826 PJA landscape architects

REIMB FOR INVOICE #0054894 Noll & Tam architects and planners
REIMB FOR INVOICE #0054895 Noll & Tam architects and planners
REIMB FOR INVOICE #4187 Jensen-Van Lienden Associates for geotechnical
8/13/2012 engineering consultation
8/13/2012
8/13/2012
8/13/2012
8/13/2012
8/13/2012
123,318.47
704.80
$
$
$
$
$
18,875.88
18,875.88
18,875.88
18,875.88
18,875.88
$
$
$
$
$
2,080.00
4,099.49
1,157.00
2,796.39
8,743.00
6/21/2010 $
8,309.00
8,309.00
$
$
$
$
51,895.52
51,895.52
51,895.52
51,895.52
$
$
$
$
38,638.32
4,314.20
200.00
8,743.00
13013
2/22/2012 $
391,275.87
8,743.00
13013
13013
13013
13013
13013
2/22/2012
2/22/2012
2/22/2012
2/22/2012
2/22/2012
$
$
$
$
$
391,275.87
391,275.87
391,275.87
391,275.87
391,275.87
$
$
$
$
$
2,520.00
314,138.74
30,712.50
7,268.33
8,000.00

13013
13013
13013
2/22/2012 $
2/22/2012 $
2/22/2012 $
391,275.87
391,275.87
391,275.87
$
$
$
2,001.50
2,213.80
12,213.00
REIMB FOR WOOD FIRST SUSTAINABLE ENTERPRISE land-clearing/sawmill

REIMB FOR INVOICE PAID TO ALTEN CONSTRUCTION Zoo Vet Hospital
REIMB FOR CARONE & COMPANY Vet Hospital infrastructure
REIMB FOR HOWARD FUCHS COUNSTRUCTION CONSULTANT
REIMB FOR OB CHAMBERS EXCAVATING drainage improvements
REIMB FOR APPLIED MATERIALS & ENGINEERING rebar inspection and
2/10/2012 concrete
2/10/2012 REIMB FOR HOWARD FUCHS CONSTRUCTION CONSULTANT
2/10/2012 REIMB FOR OB CHAMBERS EXCAVATING tree clearing

13013
13013
2/22/2012 $
2/22/2012 $
391,275.87
391,275.87
$
$
1,755.00
1,710.00
2/10/2012 REIMB FOR WOOD FIRST SUSTAINABLE ENTERPRISE tree-cutting/clearing

2/10/2012 REIMB FOR SONOMA-MARIN ARBORISTS INC misc. tree svcs
15008
6/22/2015 $
491.14
491.14
12/21/2012
12/21/2012
12/21/2012
12/21/2012
12/21/2012
10/15/2012
10/15/2012
10/15/2012
10/15/2012
12/14/2012
12/14/2012
12/14/2012
12/21/2012
12/19/2012
REIMB FOR INV 10/31/2012 (Howard Fuchs)

REIMB FOR INV 7847 (PJA architects)
REIMB FOR INV 7842 (PJA architects)
REIMB FOR INV 11/31/2012 (Howard Fuchs)
REIMB FOR ADMIN WAGES (Parrot and Haas-Dehejia)
REIM FOR ADMIN WAGES OF DR PARROTT AND NIK HAAS-DEHEJIA FOR MAY
6/21/2010 2010 REQ #200)
9/11/2012
9/11/2012
9/11/2012
9/11/2012
REIMB FOR INV#0054949 (Noll & Tam architects and planners)

REIMB FOR INV#00004207 (Jensen-Van Lienden Associates)
REIMB FOR ADMIN WAGES FOR DR PARROTT

2/10/2012
2/10/2012
2/10/2012
2/10/2012
2/10/2012
6/12/2015 PAYMENT FOR PERMITS TO CITY OF OAKLAND (California Project)
2 of 3
VENDOR_NAME
12221
10/22/2010 $

13311
13311
13311
13311
13311
4/23/2012
4/23/2012
4/23/2012
4/23/2012
4/23/2012

13770
13770
13770
13770

13782
13782
13782
13782
13782
13782
12876

13312
13312
8,545.00
8,545.00
$
$
$
$
$
19,479.24
19,479.24
19,479.24
19,479.24
19,479.24
$
$
$
$
$
8,667.35
9,425.00
1,058.50
46.17
282.22
4/16/2012
4/16/2012
4/16/2012
4/16/2012
4/16/2012
REIMB Howard Fuchs for preconstruction consulting

REIMB OB Chambers Excavating for Calif Habitat Enhancement
REIMB ARC for printing svcs
4/23/2013
4/23/2013
4/23/2013
4/23/2013
$
$
$
$
55,038.53
55,038.53
55,038.53
55,038.53
$
$
$
$
23,608.73
6,091.80
18,838.00
6,500.00
4/16/2013
4/16/2013
4/16/2013
4/16/2013
REIMB FOR INV #223030926 (California Project)

REIMB FOR INV #17937 (Aliquot Associates)
REIMB FOR INV #17939 (Aliquot Associates)
REIMB FOR INV #18795 (Gayner Engineers)
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
4/23/2013
$
$
$
$
$
$
47,193.54
47,193.54
47,193.54
47,193.54
47,193.54
47,193.54
$
$
$
$
$
$
1,520.00
6,000.00
16,875.00
13,973.54
7,325.00
1,500.00
4/16/2013
4/16/2013
4/18/2013
4/18/2013
4/18/2013
4/18/2013
REIMB FOR #2/28/2013

REIMB FOR #7878
REIMB FOR #0055219
REIMB FOR #223038346
REIMB FOR #1302EBZ1102
REIMB FOR #2/28/2013
11/23/2011 $
8,743.00
8,743.00
4/24/2012 $
4/24/2012 $
11,463.00
11,463.00
$
$
8,743.00
2,720.00
4/16/2012 REIMB (Parrot and Haas-Dehejia)

4/16/2012 REIMB Howard Fuchs for preconstruction consulting
11946
5/26/2010 $
8,309.00
8,309.00

5/21/2010 FOR APRIL 2010 (REQ#189)
11947
5/26/2010 $
4,575.00
4,575.00
REIMBURSEMENT-STRATEGIC PLANNING AND COUNSEL (REQ#192) Vox

4/30/2010 Populi for consulting
12771
9/26/2011 $
8,743.00
8,743.00
12125
8/27/2010 $
8,545.00
8,545.00
reimb for admin wafes od dr parrot and nik haas-dehejia for july 2010 (req
8/18/2010 @217)
12126
8/27/2010 $
12,600.00
12,600.00
12127
8/27/2010 $
240.00
240.00
8/18/2010 REIM FOR INV #0054006 Noll & Tam architects and planners (REQ #219)
12128
8/27/2010 $
614.60
614.60
8/18/2010 REIM FOR INV #20378 STEVENS PRINTING Z(REQ #220)

13587
13587
13587
13587
13587
13587
13587
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
$
$
$
$
$
$
$
133,843.45
133,843.45
133,843.45
133,843.45
133,843.45
133,843.45
133,843.45
$
$
$
$
$
$
$
1,283.64
6,352.00
9,624.25
793.00
9,780.00
13,600.00
92,410.56
11/7/2012
11/7/2012
11/7/2012
11/7/2012
11/7/2012
11/7/2012
11/7/2012

13588
13588
13588
13588
13588
13588
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
11/27/2012
$
$
$
$
$
$
164,684.02
164,684.02
164,684.02
164,684.02
164,684.02
164,684.02
$
$
$
$
$
$
2,418.25
8,743.00
120,606.77
1,716.00
21,600.00
9,600.00
11/22/2012
11/22/2012
11/22/2012
11/22/2012
11/22/2012
11/22/2012

12709
12709
8/29/2011 $
8/29/2011 $
1,260.35
1,260.35
$
$
770.00
490.35
14374
6/30/2014 $
14,792.01
14,792.01
12723
8/31/2011 $
8,743.00
8,743.00
12724
8/31/2011 $
4,346.10
4,346.10
8/17/2011 REIMB TO ULTRABLOCK concrete svcs/products
12477
3/31/2011 $
8,743.00
8,743.00
12821
10/31/2011 $
8,743.00
8,743.00
22,617,983.67
4,839,928.95
11/16/2011 REIM FOR ADMIN WAGES OF DR PARROT
8/18/2010 REIM FOR INV #7561 MOUNTAIN ENTERPRISES (REQ #218)

REIMB FOR INV#2012152 (Lyons/Zaremba Inc.)
REIMB FOR INV#2012.32.01 (Kenneth Hughes)
REIMB FOR ADMIN WAGES FOR DR PARROT AND NIK HAAS-DEHEJIA
REIMB FOR CEQA LAWSUIT (City of Oakland Legal Svcs)
7/27/2011 REIMB TO ROSEANN DAL BELLO landscape architect

7/27/2011 REIMB TO ROSEANN DAL BELLO landscape architect
6/24/2014 PAYMENTS FOR PERMITS TO CITY OF OAKLAND (California Project)

10/20/2011 REIM FOR ADMIN (Parrot and Haas-Dehejia)
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Measure G paid Invoices

CHECK# CHECK_DATE CHECK_AMOUNT

INVOICE_AMOUNT INVOICE_DATE INV_DIST_DESCRIPTION

EAST BAY ZOOLOGICAL SOCIETY INC.

REIMBURSEMENT-ADMIN WAGES OF DR PARROTT AND NIK HAAS-DEHEJIA

EAST BAY ZOOLOGICAL SOCIETY INC.

REIMBURSEMENT-ADMIN WAGES OF DR PARROTT AND NIL HAAS-DEHEJIA

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

REIMBURSEMENT-ADMIN WAGES OF DR PARROTT AND NIK HAAS-DEHEJIA

EAST BAY ZOOLOGICAL SOCIETY INC.

REIMBURSEMENT-ADMIN WAGES OF DR PARROTT AND NIK HAAS-DEHEJIA

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

10/5/2011 REIMB FOR FORKLIFT RENTAL

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

12/7/2010 REIM FOR ADMIN WAGES (Parrot and Haas-Dehejia)

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

6/17/2011 REIM FOR ADMIN WAGES (Parrot and Haas-Dehejia)

EAST BAY ZOOLOGICAL SOCIETY INC.

5/10/2012 REIMB FOR ADMIN WAGES (Parrot and Haas-Dehejia)

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.

2/18/2011 REIM FOR ADMIN WAGES (Parrot and Haas-Dehejia)

EAST BAY ZOOLOGICAL SOCIETY INC.

REIM FOR VARIOUS AMPCO PARKING RECEIPTS FOR STAFF MEETING

1/12/2012 REIM FOR ADMIN WAGES (Parrot and Haas-Dehejia)

REIMB Alten construction for Vet Hospital

REIMB FOR JENSEN-VAN LIENDEN ASSOCIATES

12/6/2011 REIMB FOR HOWARD FUCHS CONSTRUCTION

REIMB FOR INV#10869 (Aliquot Associates)

Measure G paid Invoices

CHECK# CHECK_DATE CHECK_AMOUNT

INVOICE_AMOUNT INVOICE_DATE INV_DIST_DESCRIPTION

2/19/2015 PAYMENT FOR PERMITS TO CITY OF OAKLAND FOR CALIF PROJECT

EAST BAY ZOOLOGICAL SOCIETY INC.

EAST BAY ZOOLOGICAL SOCIETY INC.