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HomeMy WebLinkAboutLate Document 3.A 02/04/2013 RECEIVED JAN 312013 Bryant R. Moynihan P. O. Box 2210 CITY CLERK Petaluma, CA 94953-221.0 January 31, 2013 I Hand Delivered & emailed Petaluma City Council City of Petaluma 11 English St. Petalurba, CA 94952 RE: February 4, 2013 Agenda Bill #3.A Claims & Bills Dear City Council: Isn't it ironic that this time staff correctly charged the attorneys fees for Meyers and Nave in regards to (Bryant Moynihan v. The City of Petaluma) to the City's General Fund? I am attaching one page of the Meyers-Nave bill and one page of the claims and bills showing the $10,444.70 invoice being paid out of the General.Fund. I wrote:the Council back.on January 7, 2013 protesting that these litigation costs are a General Fund (1100) expense, not an expense that should be charged to the Wastewater Enterprise Fund (6600) nor to the newly created;Storm Drain Utility Fund (6800) which has no revenue source;other than the General Fund. Instead of correcting staffs mistakes then, the City Council approved the submitted claims and bills after a rambling; irrelevant .update by the city attorney on his thoughts of the merits of the litigation. Additionally, at that time, the summary of Meyers-Nave by fund was incorrect understating the amounts charged to 6600 and not even listing 6800 on the summary. When will these mistakes be corrected? I would stilhlike the City:Council to direct staff to properly complete the description line of the"Claims:and Bills for the Meyers-Nave invoices as the previous City Administration had doneainstead of misleading the Council and the Public by attaching the copies of invoices which do not correlate with the claims and bills. Why is this city administration not able to do their.job correctly? Sincerely, ant R. Moynihan m eye rs _ nave •555'1pti ST;SUITE 1500 `OAKLAND,CA 94607 510-80&2000 Tax Id 94-3050358 November 8, 2012 ATTN:ACCOUNTS PAYABLE CITY'OF PETALUMA • P.O. BOX 61 PETALUMA,CA 94953 Client: PETALUMA, CITY OF Client-Mattet Invoice No. Matter•Name Costs Ens Total 452.2002 2012100216 EN)ERPRISE'FUND ISSUES: 0.00 448.50 448.50 WASTEWATER UTILITY FUND ISSUES :(Acct. No. 6106) 4522003 2012100217 ENTERPRISE FUND ISSUES: 0.00 1538.00 1,638,00 MARINA FUND ISSUES(Acct. No. 6106; 452.2005 2012100218 ENTERPRISE FUND ISSUES: . 0.00. 117.00 117.00 TRANSPQRTATION FUND ISSUES (AcCL;NO 6108) 4522006 2012100219 ENTERPRISE FUND ISSUES: 2.25 9750 99.75 AIRPORT'FUND ISSUES(Acct. No. 6106), 452.2021 2012100233 'MOYNIHAN,.BRYANT V. 3,025.20 7,419.50 10,444.70 PETALUMA,CIF!OF ACTION: SCV 250959 • COURT: SONOMA SUPERIOR Summary Total. $3,027.45 $9,720.50 $12;747.95 • PLEASE RETURWTHIS PAGE WITH RAYMEN • CITY OF PETALUMA,CA . •- S'ANDS0-1-$!. . . OLAIM . . 1211/2012:12/3112012- Chick Date Vends:48 Vendor Name Aaeountf _ Prq/aotp Oerocilptloa .. .. Amount 1212820.12 13970 MEYERS,NAVE;RIBACK, - 86-00881"00.S4120" ' -. .' . .— .. '.- ' - - .10112 VARIOUSLEGALSVCS , 448.50 SILVER. .. _ 12/28/2012 13970 MEYERS,NAVE.RIBACK,,.. 8400:8410064120 - 10/12 VARIOUS LEGAL SVGS 1.638.00 'SOLVER - • ' 12/282012 13970 MEYERS,NAVE;RIBACK, 8500.85200,54120 10112VARIOUS LEGAL SVCS 117.00 SILVER 12282012 13970 . MEYERS,NAVE,RIBACK, - 6100.8110054120 10/12 VARIOUS LEGAL SVCS 99.75 SILVER - 12/28/2012 13970 MEYERS.NAVE:RIBACK, . ^1100.11300.51120 m00011312-54120.. 10/12 VARIOUS LEGAL SVCS 1 10,444.71 SILVER - - . . 12282012 13970 MEYERS.NAVE.ABACK, 7400.74100.54120 10/12 VARIOUS LEGAL SVCS , 55.458.01 SILVER . . 12282012 13970 ' MEYERS,NAVE,RIBACK. 7400.74100.54120 10/12 VARIOUS LEGAL SVCS 23,005.40 12282012 13970 MEYERS,NAVE;RIBACK, • . '1100.11300.54120 m00011311-54-120 - 10/12 VARIOUS LEGAL SVCS 35525 SILVER 12282012 13970 MEYERS,NAVE;RIBACK, . 5115.51150.54120 - sa1051150-54120 • I0/12VARIOUS LEGAL SVCS 19.50 '12282012 13970 MEYERS.NAVE,RIBACK, 3180.31800,54120 c80501204-30400-013970.54120 10/12 VARIOUS LEGAL SVCS 1,755.00 - .. -. 12282012 13970 MEYERS.NAVE.RIBACK 2190.21900.54120 10/12 VARIOUS LEGAL SVCS 19.50 .SILVER . ..� 122812012 13970 MEYERS,NAVE.RIBACK,. ' 8300.21220 0341410398.20101.013970-20000 10/12 VARIOUS LEGAL SVCS 45.00 SILVER -, _ 1212812012 13970 MEYERS,NAVE,RIBAGKs 8190.25510 . 11pfp0509-20101.013970.20000 18/12 VARIOUS LEGAL SVCS 435'00 SILVER - . .121282012 13970 . MEYERS,NAVE-RIBACK, 8180:25510 t1pm0512.20101.013970-20000 10/12 VARIOUS LEGALSVCS 12:50438 - '1228/2012 13970 MEYERS,NAVE RIBACK, 9190.25510 - 12abn0417-20101-013970-20090 10/12 VARIOUS LEGAL SVCS 2250 SIL . . - . . •12282012 13970 MEYERS,NAVE.RIBACK: 819025510 12gpa0238-20101-013970.20000- 10(12 VARIOUS LEGAL SVCS 22.5.00 SILVER - . . . ' . I 1-2/28/2012 13970 MEYERS,NAVE,RIBACK,•. - 819025510 12apc0490-20101-01397020000 10/12 VARIOUS LEGALSVOS 225.00 SILVER - _ 12282012 13970 MEYERS,NAVE,RIBACK, 5415.54150.54120 .sa054150-93000.10028034120 10112 VARIOUS LEGAL SVCS 788.95 SILVER 11742013 9:55:00AM : Page 82 of 92 • {