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HomeMy WebLinkAbout3.A - Late Document 7/1/2012 Age4n.clailtemv 3.A � � '` Docusnentrece%ved Bryant R: Moynihan er r�en.cla.d�v tow P. O. Box 2210 JUN 2 LO Petaluma; CA 94953-2210 CITY CLERK June 26,2013 Hand Delivered&emailed Petaluma City Council City of Petaluma 11 English St. Petaluma, CA 94952 RE: July 1, 2013 Agenda Bill #3.A Claims & Bills Dear City Council: Once again the City is charging general fund expenditures to the water and wastewater enterprise funds in violation of the State Constitution. The staff has once again made the same mistake that I pointed out last month in my June 3, 2013 letter. Why are you deliberately violating the law? The Meyers-Nave bill (dated April"12, 2013) shows $30,471.74 in charges for Moynihan v. City of Petaluma. The Meyers-Nave Summary show that?$21,634.94.of the total is being charged to the Storm Drain Utility Fund (6800) and the balance being paid by the Wastewater Enterprise Fund (6600). Again, the claims and bills (attached) do not correlate. This public document shows that the $21,634.94 (71%) of the Meyers-Nave Charges is being paid by the Water Enterprise Fund (6700) and $8,836.80 (29%) is being paid out of the Wastewater',Enterprise Fund (6600). Charging the Water ratepayers for defending the city's legal blunders is inconsistent=with the past positions taken by the city staff and city attorney. The City staff has made five mistakes in the past 4 months in regards to this one Meyers-Nave's•case billing. How many more Meyers-Nave mistakes have been made for other issues? When will the billing descriptions for the Meyers Nave billings be properly described? It would take less time to do the job correctly than for staff to provide the Council an inaccurate and misleading summary report of Meyer's Nave billings. ,As you-sit silent atthe next Council Meeting and allow staff to violate.the?ratepayers, youkwill,be inviting additional ratepayer'litigation. When are you going to start`acting;as afiduciary for the community? Sincerely, B t R. Moynihan .. , . :1. ' - . . .• • ' • • - • ••• _ -...;-: ....• ••" .-.. -.,--.. . • _ ... . - • • • •' ft•• •- •. - - - •. . , , . ... • •• „:.... ..; .. , . ., • • eyo'rs-•' nave, .,:f-.. -..:L.c,:..::,,..,:...,::-. ::,?....,.. . . . . .., ... .... : 51 -17I-1. 9-.1$11I3T."199,::',::::.;.,::. .. ... . ,... . ,. .. .. .. . . . . ... .. . _ . . . . , .. , „... ...... . . . . . i:Xi(Ibi:tNi. 4•1:-.. ;;;•.:.-S:-.:;.!.'.:-.'...-i!::21:: :::;;......-::.1.:.;, . . ..: .--; : . • ::: : - 510 808:2000 Tax Id 94 3050358 . . .. . ,. . . 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I-IIC)M'"I'C'1.-': 'i .-.' .7...", • ' ..-.: ::...:',.:: -.....,:.:c.::??:j..;,:: ..:.../.2:::::'._::.-::-.?Y,,;:i.-;:z:.-..,-:.':-:-.::' t.:,-;.:::::.' ...•-?,:...:....-...., ., : .. . : •:;,,'. .., i ',...-1-.:.;:.... .f1;EXLIThcak C:LK 94953'LL;xc':•:-. : .•• ••••• •:-.••'.'..”.;;•• ••;•••••:•:•-:;••;;."....;:•.•;;;Iii..c:•e'.4•4:1';';',:::;: i.;•;.;S:4:,2*..1.:;;;',L7;::::: :'•;-;•;;;L::‘•-••!••••••••••;-.1':•• ' • : :.-;':' ::••••.5';:• ;•::-.:::-;•:-,-.-• citctrit Matter"- n . . :..; i...,-. , ,:c•-•!-•••••••• :::7',:''f;.1t,'fI'.'..1.''..:..';,::'I'::'':',iT:'.;-.;'•-,•='5:',:-,.:-:42001 1=.::...:.......:.'.:Nc-L'J''''-Z'':-:'',z':.,Y.:!.'.N:.'''-E 29:..''a9iii-,6 l,..'.E•••g•.•.•,t.E,•R.FR:'.IS•'E'F U'•N.:' P.•::..ISSUES...-.„ •-.--:>k..-. ;.I'7.F'.;.;..,0;;".1,-:.;.,.,.:%,z.s1i.-.:_:--..•.71,..I,:tI.i::-?:.?n:::.;ic-:..l'-ic:,Z P997 858.00 85800 VAyERchj_frFUNDIPLg : ' (1`4 ‘9ic6) 4 t, : 1 . 2013030517 ENTERPRISE FUND,ithoLa :k1 f999?:;:.-::I:7,•:•f:::::'a..;-.?.•l1i‘:+,f■;i,.:;-...:•-l:..•X.1:i.4292. 5 0y::::: :.-,:.,: ;'2•''0 2.. ::.,.....'....•t.•.t,.-!;..:.-.'.,•I .'., .: WAsit FUND ;i: ., ,: ,, :',. :-7,-:,-,,!:,,,-:,-;::"::,-;c:...._;..:;-.-..f.:....:- ::::::........ vi/A1-0-yjILITY- ij'':'f•'•'--•;',:;;-',1•(-.::2f•••::::':'•';;;-'2.21-.›.•?J'II•I12":",'"--: .'', ''''''.',:':-::A t'...-:.-;.`„I§SCES• dci ;..I?:.- 1 0 6) : : 452003 2013030513 . :f_,;y4,-1, ,,-,f5.„,;•.:`.;-...."1.;..,::.Y:•.2.11--::i,l..t•;r,;.;...,-:::.:!:,sito::•1:--I•I';:';:::*-I:7 :::;•7•8 p.'‘ 0--•;:;-:•. -: 8000- - .'..•"•,..-; MARINA FUNDTSSOAS•(Ael(cLNie?' 6106) I 4522006 • -, ' ; 2013030519 ENTERPRISE FUND ISSUES 195 00 TRANSPORTATION FUND ISSUES.i..:„, .-,,,....0 . :z..,: .--,..,..,....;.,... : ,........ ,.. (Aect No 6106) '• ' '' '" • ' ' • 2.1b6.00 .....,.A57:200•6:.•.•?•::-. '2013030520 AEINR1.:06PRTRFSLIND FUND ISSUES ' — 000 is . I •• . UES (AbM: No. .... : .:,1...15.:4. .:24.: • 610_6) - . . . . 0.T.NIFIAN BRYANT V. • 4,,s,.ib„ . 2013030550 PME-TALLJMA,CITY OF ACTION . •,.... '-. . . 1 .29A25.50 30,471.74 .. .. ... :•,- '• - SCV 250959 • ; • -; 1,774 50 • ' COURT: SONOMA SUREPIOR. ; •.. 0...0..:: .1,774.50 • • '- •;' •- 2013030549 i>e.-Mi_c. viA. CITY OF V '".',•:"- ; .:• - PROCTOR,JAMES PATRICK. ET , . .... ,. ....... ,,. . ,........ .... . • -- . • ... ..- ,. . ';, .• .-•-.. ' --;• t .. -.. : .. -... • • . . - .. .; ' ' • , - - • . • AL. Summary .. . •: ... • .-.:. $1 048 24','. $ !'4:72950 435;777'74 . . - .. .• -- : :.-..,•.• , • -.. • . --..- . • • . • : .... • • . . ., . .... . . .3 .. . • • • • • ... . . , . . • . • • • , • . • • • • . . . • PLEASE RETURN THIStAGE WITH PAYMENT . 9 Meyers:Nave 6y Fund. March=13 , Fund I _ The I Amount 1100` General:Fund 17,631..1!8 2190 Impact Admin 195,00 2120 Cost Recovery I. 13,103.78 2130 Housing in: .Lieu - 2221 CDBG - 2260 PW Grants i_____________ - 2270 Donation ' 64.00 2411 Streets -_ 2510 LAD Admin - 2520 TOT - 3140 PR CIP - 3160 PW CIP 48.00 3161 FEMA cIP 3162 TDA CIP - _ 5115 Successor-Agency - 5315 SuccessorAgency - 5415 ISuccessorAgency 15,179.55 6100 Airport.Admin 2,106.00 6190 Airport CIP - 6300 CDD 1,717.98 6400 Marina Admin 1 ,854.50 6490 Marnia CIP 6500 Transit Admin _ 195.00 6590 Transit CIP - _ .3e 6600 '-WW Admin 9,186.80 6,690 WW CIP - 6:700 Water Admin 858.00 6790 WatertiP` - .4E6800 Storm Drain Utility 21 ,634.94 7100 IEE Benefits _ 7300 7300 IT Admin I - 7400 Risk Admin 24.,896-.74 8150 Agency - Grand Total I 108,671 .47 /./ CITY OF PETALUMA;CA CLAIMS.400ILLS '5/1/2013' 45/3.1/2073 Check Date Vendor# Vendor Name Account.# Project:#' Description Amount. 05242013 13970 MEYERS;NAVE,RIBACK, 6600.66100.54120 m00011312=54120. 03/13 VARIOUS LEGAL SVCS 6836.80 SILVER �^^ 05242013 13970 MEYERS;NAVE,RIBACK. 8700.67100.54120 m00011312?54320, 03/13 VARIOUS LEGAL SVCS 21,634.94 SILVER 05/242013 13970 MEYERS',,NAVE,RIBACK, 5400,64100.54120 .03/13 VARIOUS LEGAL SVCS 1,774.50 SILVER 05/242013 13970 MEYERS',NAVE,RIBACK, 7400:74100.54120 03/13 VARIOUS LEGAL SVCS 20,396.97 ' SILVER 05.242013 13970 MEYERS,NAVE,RIBACK, 7400:74100.54120 03/13 VARIOUS LEGAL SVCS 4,435.77 SILVER ' 05242013 13970 MEYERS',NAVE RIBACK, 2190.21900,54120 03/13 VARIOUS LEGAL SVCS 78.00 SILVER ' 06242013 13970 MEYERS, NAVE.RIBACK, 2190:2190654120 03l}3 VARIOUS LEGAL SVCS 117.00 SILVER 05242013 13970 MEYERS',NAVE.RIBACK, 1100.11310.54.120' 1 03/13 VARIOUS LEGAL SVCS 92.00 SILVER 0524/2013 93970 MEYERS',NAVE,RIBACK, 6300:2,1220 06ts 0040-20101'013970-20000 03/13 VARIOUS LEGAL SVCS 22.50 SILVER 05242013 13970 MEYERS.NAVE.RIBACK. 6300.21220 03tsni039620101 613970-20000 03/13'VARIOUS LEGAL SVCS 11213.78 SILVER 05/24/2013 '13970 MEYERS: NAVE,RIBACK. 8190.25510 111sm0130-20101-013970-,20000 03/13 VARIOUS LEGAL SVCS 787.50 SILVER ' 05242013 13970 MEYERS;NAVE,RIBACK, 8190.25510 11pra0512-20101-013970.20000 03/13 VARIOUS LEGAL SVCS 1,057.50 SILVER 05242013 13970 MEYERS;NAVE,RIBACK, 8190.25510 12opa0582-20106-013970 20000 03/13 VARIOUS LEGAL SVCS 22.50 ' SILVER ' , '05242013 13970 MEYERS',NAVE,RIBACK, 8300.63200.54120' 03/13:VARIOUS LEGAL SVCS 1,717.98 SILVER I 1,189.50 05124/2013 13970 MEYERS;NAVE,RIBACK, 5415.54150.54120 sar054150.93000-10010054120 03/13 VARIOUS LEGAL SVCS SILVER 052472013 13970 MEYERS, NAVE.RIBACK, '54.15:54150.54120 sar054150-93000-10010054120 031.13 VARIOUS LEGAL SVCS 13,990.05 SILVER 123299 I .. 108,671,41 05/24/2013 23931 MORTON'S WARM'SPRINGS. 1100.14420:54130: p/1401009-54130 0628/13 K2/KK FIELD TRIP 344.00 LLC 123308 I 344,00 6/112013 9:47:17AM Page.51 of 89