HomeMy WebLinkAboutAgenda Packet 04/11/2000 AGENDA
191$ i � 1978
ATASCADERO CITY COUNCIL MEETING
TUESDAY, APRIL 11, 2000
7:00 P.M.
City of Atascadero
6500 Palma Avenue, 4th Floor
Atascadero, California
REDEVELOPMENT AGENCY: 6:30 P.M.
CLOSED SESSION: (Immediately following Redevelopment Agency Meeting)
1. Conference with legal counsel [Govt. Code §54956.9]
• Existing litigation:
a. City of Atascadero v Atascadero Unified School District
b. City of Atascadero v Kelly Gearhart
2. Conference with labor negotiator(Govt. Code Sec. 54957.6)
Agency Negotiator: City Manager
Employee organizations: Department Heads, Mid-Management/Professional,
Confidential, Atascadero Fire Captains, Atascadero Firefighters, Service
Employees Intl. Union Local 620, Atascadero Police Assoc.
REGULAR SESSION, 7:00 P.M.:
PLEDGE OF ALLEGIANCE: Council Member Luna
ROLL CALL: Mayor Johnson
Mayor Pro Tem Arrambide
Council Member Clay
Council Member Luna
Council Member Scalise
APPROVAL OF AGENDA: Roll Call
PRESENTATIONS:
1. Proclamation declaring April 2000, "Alcohol Awareness Month."
2. Service Recognition for Bill Zimmerman.
COMMUNITY FORUM:
(This portion of the meeting is reserved for persons wanting to address the Council on any
matter not on this agenda and over which the Council has jurisdiction. Speakers are limited to
five minutes. Please state your name and address for the record before making your
presentation. The Council may take action to direct the staff to place a matter of business on a
future agenda.)
COUNCIL ANNOUNCEMENT AND REPORTS:
(On their own initiative, Council Members may make a brief announcement or a brief report on
their own activities. Council Members may ask a question for clarification, make a referral to
staff or take action to have staff place a matter of business on a future agenda. The Council may
take action on items listed on the Agenda.)
A. CONSENT CALENDAR: Roll Call
(All items on the consent calendar are considered to be routine and non-controversial by
City staff and will be approved by one motion if no member of the Council or public
wishes to comment or ask questions. If comment or discussion is desired by anyone, the •
item will be removed from the consent calendar and will be considered in the listed
sequence with an opportunity for any member of the public to address the Council
concerning the item before action is taken.)
1. City Council Minutes—March 28, 2000
■ City Clerk recommendation: Council approve the City Council minutes of March 28,
2000 [City Clerk]
2. Zone Change 99001 — 8930 Junipero Avenue (Bunyea)
■ Fiscal Impact: Negligible
■ Staff recommendation: Council introduce for second reading by title only and adopt
the attached draft Ordinance, approving proposed Zone Change 99001, changing the
zoning of the project area shown on Exhibit A from RSF-Y to RSF-X. [Community&
Economic Development]
3. Final Parcel Map #99002 /AT 99-040—6105 San Anselmo Road (Wilson Land Surverys
/Gearhart)
■ Fiscal Impact: None
■ Staff recommendations:
1. Council accept the Final Parcel Map 499002; and
2. Council accept a 6-foot wide Public Utility Easement contiguous to the San
Anselmo Road property line. [Community& Economic Development]
2
4. Final Parcel Map#99005 /AT 99-012—6205 San Anselmo Road (Wilson Land Surveys
/Gearhart)
■ Fiscal Impact: None
■ Staff recommendations:
1. Council accept the Final Parcel Map 499005; and
2. Council accept a 6-foot wide Public Utility Easement contiguous to the San
Anselmo Road property line. [Community & Economic Development]
5. September 1999—Accounts Payable & Payroll
■ Fiscal Impact: $1,048,772.43
■ Staff recommendation: Review and approve [Administrative Services]
6. October 1999—Accounts Payable & Payroll
■ Fiscal Impact: $804,3 71.94
■ Staff recommendation: Review and approve [Administrative Services]
7. November 1999—Accounts Payable & Payroll
■ Fiscal Impact: $891,130.82
■ Staff recommendation: Review and approve [Administrative Services]
B. PUBLIC HEARINGS: None
C. MANAGEMENT REPORTS:
1. Information Bulletin
D. COMMITTEE REPORTS:
(The following represent standing committees. Informative status reports will be given,
as felt necessary.):
1. S.L.O. Council of Governments/S.L.O. Regional Transit Authority
2. Finance Committee
3. Water Committees:
a. SLO County Flood Control & Water Conservation District Water Resources
Advisory Committee
b. Nacimiento Water Purveyors' contract Technical Advisory Committee
C. North County Water forum
4. Integrated Waste Management Authority
'5. North County Council
6. Air Pollution Control District
7. County Mayor's Round Table
8. Economic Vitality Corporation, Board of Directors
9. City / Schools Committee
10. Economic Opportunity Commission
11. North County Homeless Coalition
E. INDIVIDUAL DETERMINATION AND/OR ACTION:
1. City Council
2. City Attorney
3. City Clerk
4. City Treasurer
F. ADJOURNMENT:
THE NEXT CITY COUNCIL REGULAR SESSION IS SCHEDULED ON APRIL 25,
2000 AT 7:00 P.M.
Please note: Should anyone challenge any proposed development entitlement listed on this
Agenda in court, that person may be limited to raising those issues addressed at the public
hearing described in this notice, or in written correspondence delivered to the City Council at or
prior to this public hearing.
4
Cin'of Atascadero
WELCOME TO THE ATASCADERO CITY COUNCIL MEETING
GENERAL INFORMATION
The City Council meets in regular session on the second and fourth.Tuesday of each month at 7:00 p.m.,
in the Council Chamber of City Hall. Matters are considered by the Council in the order of the printed
Agenda.
Copies of the staff reports or other documentation relating to each item of business referred to on the
Agenda are on file in the office of the City Clerk(Room 208), and in the Information Office (Room 103),
available for public inspection during City Hall business hours. An agenda packet is also available for
public review at the Atascadero Library, 6850 Morro Road.
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in
a City meeting or other services offered by this City,please contact the City Manager's Office, (805)
461-5010, or the City Clerk's Office, (805)461-5074. Notification at least 48 hours prior to the meeting
or time when services are needed will assist the City staff in assuring that reasonable arrangements can
be made to provide accessibility to the meeting or service.
TO SPEAK ON AGENDA ITEMS
Members of the audience may speak on any item on the agenda. The Mayor will identify the subject,
staff will give their report, and the Council will ask questions of staff. The Mayor will announce when
the public comment period is open and will request anyone interested to address the Council regarding
• the matter being considered to step up to the podium. If you wish to speak for, against or comment in
any way:
• You must approach the podium and be recognized by the Mayor
• Give your name and address (not required)
• Make your statement
• All comments should be made to the Mayor and Council
• All comments limited to 5 minutes(unless changed by the Council)
• No one may speak for a second time until everyone wishing to speak has had an opportunity
to do so, and no one may speak more than twice on any item.
The Mayor will announce when the public comment period is closed, and thereafter, no further public
comments will be heard by the Council.
TO SPEAK ON SUBJECTS NOT LISTED ON THE AGENDA
Under Agenda item, "COMMUNITY FORUM", the Mayor will call for anyone from the audience
having business with the Council to:
• Please approach the podium and be recognized
• Give your name and address
• State the nature of your business
This is the time items not on the Agenda may be brought to the Council's attention. A maximum of 30
minutes will be allowed for Community Forum (unless changed by the Council).
TO HAVE ITEMS PLACED ON AGENDA
All business matters to appear on the Agenda must be in the Office of the City Manager ten days
preceding the Council meeting. Should you have a matter you wish to bring before the Council, please
mail or bring a written communication to the City Manager's office in City Hall prior to the deadline.
"ALCOHOL AWARENESS MONTH"
April, 2000
WHEREAS, Alcohol is the third leading cause of preventable death, killing
nearly 100,000 Americans every year, and
WHEREAS, 13.8 million Americans suffer from alcohol-related problems,
including 8.1 million alcoholics, and
WHEREAS, 13 million Americans drink heavily, which means they
consume five or more drinks at a time on five or more days a month, and
WHEREAS, Heavy drinkers are five times more likely to use illicit drugs as
Americans who do not drink heavily; and
WHEREAS, Nearly one-fourth of all Americans admitted to general
hospitals have alcohol problems or are undiagnosed alcoholics who are being
treated for the consequences_ of their drinking; and
WHEREAS, Alcoholism and alcohol-related problems cost the American
economy at least $100 million in health care and lost productivity every year; and
WHEREAS, Alcoholism and alcohol-related problems can be prevented and
treated;
NOW, THEREFORE, BE IT RESOLVED that the City Council of the
City of Atascadero does hereby support April, 2000, as "ALCOHOL
AWARENESS MONTH". and calls upon all citizens, parents, governmental
agencies, public and private institutions, businesses, hospitals, and schools in this
area to join in fighting America's number-one drug problem by pledging to
support research, prevention, intervention, and treatment for alcoholism and
alcohol-related problems.
In the City of Atascadero, California this 11th day of April, in the year
two thousand.
Ray Johnson, Mayor
City of Atascadero
April 11, 2000
001
ITEM NUMBER: A-1
DATE: 04/11/2000
i
MINUTES
1918 ® 1979
ATASCADERO CITY COUNCIL MEETING
TUESDAY, MARCH 28, 2000
7:00 P.M.
REDEVELOPMENT AGENCY: 6:30 P.M.
I
CLOSED SESSION: (Immediately following Redevelopment Agency Meeting)
1. Conference with legal counsel [Govt. Code §54956.9]
Existing litigation:
a. City of Atascadero v Atascadero Unified School District
b. City of Atascadero v Kelly Gearhart
C. City of Atascadero v Jim Shores
I'I
City Attorney Roy Hanley announced there was no reportable action taken in Closed Session.
REGULAR SESSION, 7:00 P.M.:
Mayor Johnson called the meeting to order at 7:09 p.m. and Council Member Clay led the Pledge
of Allegiance.
ROLL CALL:
Present: Board Members Arrambide, Clay, Luna, Scalise and Chairman Johnson
Absent: None
Others Present: City Clerk Marcia McClure Torgerson and City Treasurer David Graham
Staff Present: City Manager Wade McKinney, Police Lieutenant John Crouch, Fire
Chief Mike McCain, Assistant City Manager Brady Cherry, Public Works
Director Steve Kahn, Administrative Services Director Rachelle Rickard,
Community & Economic Development Director Paul Saldana, Assistant
® Planner Jamie Heltsley, Community Services Manager Geoff English and
City Attorney Roy Hanley
002
APPROVAL OF AGENDA:
MOTION: By Council Member Luna and seconded by Mayor Pro Tem
Arrambide to approve the agenda.
Motion passed 5:0 by a roll-call vote.
PRESENTATIONS:
1. Proclamation declaring March 2000, "Grand Jury Month."
Mayor Johnson read the proclamation and Sandra Parker accepted the proclamation on behalf of
the San Luis Obispo County Civil Grand Jury. She thanked the Council for their recognition and
invited the audience to apply to become a Grand Jury member.
2. Proclamation declaring April 2000, "Month of the Child"and April 8, 2000, "Day of the
Child.
Mayor Johnson read the proclamation and presented it to Andy Michaud of the San Luis Obispo
Child Care Planning Council. Mr. Michaud thanked the Council.
COMMUNITY FORUM:
Leon Korba, Santa Ana Road, thanked the Council for the tribute they made to Micki Korba
concerning her efforts during the Orange County fiasco. He commented that the similar issue in
San Jose involved the same broker that was utilized in Orange County. He also commended the
time and efforts that the late Bill Zimmerman gave to the City of Atascadero and suggested that
the Council send his wife a letter of appreciation.
Mayor Johnson stated that he was sorry that Micki could not be here to see the closure on the
Orange County affair. He also announced that many.City employees and officials attended Bill
Zimmerman's funeral today. Mayor Johnson stated that Bill truly did have a love for the City.
He announced that the City was hoping that his physical condition would improve so that he
could personally accept the plaque of appreciation that has been prepared for him for his service
to the City on the Planning Commission.
Council Member Clay stated that he will miss Bill Zimmerman.
Council Member Luna commended Bill Zimmerman's efforts for the City.
COUNCIL ANNOUNCEMENT AND REPORTS:
Mayor Johnson stated he has asked the City Attorney to make a presentation concerning the
election sign issue as there have been many letters to the Editor about the matter.
City Attorney Roy Hanley explained the series of events leading up to the March 7 1 election and
clarified the legal background for his opinions.
CC 03/28/00
Page 2 Co 0 3
Mayor Johnson announced he is setting up an ad hoc committee consisting of himself, Mike
Arrambide, Wade McKinney, Roy Hanley, Marcia Torgerson, Dennis Hegwood, and Lon Allan
to review our Code, policies, and method of enforcement. Staff will then create a press release
prior to the November election to help clarify the issue for the candidates and the public.
Mayor Pro Tem Arrambide asked about the project status of the interchange study. Public
Works Director Steve Kahn stated that they have currently had meetings with Cal Trans and
Omni Means and they are moving forward. He reported that Omni Means will have a draft
submittal of the project study report on the Traffic Way interchange by the end of April. He also
reported that Cal Trans is working on the basic environmental and right-of-way study for the
approved project of Highway 41 and expects an update, after the public study report is issued, in
May.
A. CONSENT CALENDAR:
1. City Council Minutes—March 14, 2000
■ City Clerk recommendation: Council approve the City Council minutes of March 14,
2000 [City Clerk]
2. Joint City Council/Parks and Recreation Commission Workshop Minutes—March 16,
2000
■ City Clerk recommendation: Council approve the Joint City Council/Planning
Commission minutes of March 16, 2000 [City Clerk]
3. Treasurer's Report—June 1999
■
Fiscal Impact: None
■ City Treasurer recommendation: Council review and accept[City Treasurer]
4. Treasurer's Report—July 1999
■
Fiscal Impact: None
■ City Treasurer recommendation: Council review and accept[City Treasurer]
5. Treasurer's Report—August 1999
■ Fiscallmpact: None
■ City Treasurer recommendation: Council review and accept[City Treasurer]
6. Treasurer's Report— September 1999
■ Fiscallmpact: None
■ City Treasurer recommendation: Council review and accept[City Treasurer]
7. June 1999—Accounts Payable and Payroll
■ Fiscal Impact: $986,991.63
■ Staff recommendation: Council review and approve. [Administrative Services]
8. July 1999—Accounts Payable and Payroll
■ Fiscal Impact: $593,094.88
■ Staff recommendation: Council review and approve. [Administrative Services]
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Page 3 Li 0 S
9. August 1999—Accounts Payable and Payroll
■
FiscalImpact: $1,436,44663
■ Staff recommendation: Council review and approve. [Administrative Services]
10. Acceptance of Final Parcel Map #99006/AT 99-079—with a Public Utility easement as
required by a Condition of Approval by the City—5398 Portola Road (Lynn Mosher)
■
Fiscal Impact: None
■ Staff recommendations:
1. Council accept the Final Map #99006; and
2. Council accept a Public Utility easement as shown on Attachment B. [Community
Development]
11. Acceptance of Final Parcel Map #99013 /AT 99-190—with Public Utility Easement and
Subdivision Improvement Agreement— 10600 West Frontage Road (Wilson Land
Surveys / Gearhart)
■ Fiscal Impact: None
■ Staff recommendations:
L Council accept the Final Parcel Map 999013; and
2. Council accept a 6-foot wide Public Utility easement contiguous to the West
Frontage Road property line; and
3. Council authorize Mayor to enter into a Subdivision Improvement Agreement with
the Applicant to ensure the public improvements are completed in accordancd
with the Conditions of Approval for Tentative Parcel Map #99013 [Community
Development]
12. Stadium Park—Naminiz of a Hiking Trail
■ Fiscallmpact: $300.00
■ Staff recommendation: Council approve draft Resolution naming a hiking trail in
Stadium Park, the Blue Oak Trail. [Community Services]
Mayor Johnson stated that Item#A-1 has been amended as in the handout. Mayor Pro Tem
Arrambide pulled Item#A-5 and Council Member Luna pulled Item#A-12
MOTION: By Council Member Luna and seconded by Mayor Pro Tem
Arrambide to approve Item #A-1 as amended, Items #A-2, 3, 4,
6, 7, 8, 9, 10, and 11.
Motion passed 5:0 by a roll-call vote.
RE: Item #A-5: Mayor Pro Tem Arrambide asked for clarification on the report.
Administrative Director Rachelle Rickard explained that with the new Eden System only the first
invoice for each series of invoices appears on the report.
MOTION: By Mayor Pro Tem Arrambide and seconded by Council
Member Luna to approve Item #A-5.
Motion passed 5:0 by a roll-call vote.
RE: Item #A-12: Council Member Luna stated that he supports this item but asked if the City
or ANTA will have a display that specifies the type of trees. Assistant City Manager Brady
Cherry responded that there is an intent to place interpretive signage in Stadium Park with regard
to the flora and fauna at a later date.
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Page 4
MOTION: By Council Member Luna and seconded by Mayor Pro Tem
Arrambide to approved Item 4A-12.
Motion passed 5:0 by a roll-call vote.
Ci Clerk Marcia McClure Tor erson recorded the Resolution number to be 2000-007.
City g
B. PUBLIC HEARINGS:
1. Road Abandonment#2000-0002 - an unimproved portion of Coromar Avenue right-of-
way
■
Fiscal Impact: None
■ Planning Commission recommendation: Council adopt the draft Resolution, thereby
summarily vacating a portion of unimproved Coromar Avenue right-of-way as
conditioned and subject to the appropriate findings. [Community Development]
Community Development and Economic Director Paul Saldana gave the staff report and
answered questions of the Council.
Council Member Luna asked about the trees in the area and the possibility of development for
this site. Mr. Saldana stated that there is the possibility of two, single-family homes being built
there. He commented that the tree issue would be dealt with as part of the building permit
application process. Council Member Luna expressed that he would like to see all of this project
presented together.
Mayor Johnson asked if the building permits would come before the Council. Mr. Saldana
replied that they would not.
There was no Public Comment.
MOTION: By Council Member Scalise and seconded by Mayor Pro Tem
Arrambide to adopt the draft Resolution, thereby summarily vacating
a portion of unimproved Coromar Avenue right-of way as
conditioned and subject to the appropriate findings.
Motion passed 4:1 by a roll-call vote. (Luna opposed)
C. MANAGEMENT REPORTS:
1. Smart Growth Principles
■
Fiscal Impact: None
■ Staff recommendation: Council adopt Smart Growth Principles for the City of
Atascadero as attached and direct staff to include principles in General Plan Update
document. [Community Development]
Community & economic Development Director Paul Saldana gave the staff report and answered
questions of the Council.
There was no Public Comment.
CC 03/28/00 01 r 6
Page 5
MOTION: By Council Member Luna and seconded by Council Member
Clay to adopt Smart Growth Principles for the City of Atascadero as
attached and direct staff to include principles in General Plan Update
document.
Motion passed 5:0 by a roll-call vote.
2. Information Bulletin
D. COMMITTEE REPORTS:
Air Pollution Control District
Mayor Pro Tem Arrambide announced that the District met last Wednesday, and Officer Carr
reported that he has a working relationship with the City of Atascadero regarding the City's
burning issues.
He reported that they are seeking some grant monies to buy more electric vehicles.
County Mayor's Round Table
Mayor Johnson stated that the Regional Director of Cal Trans met with the mayors and pledged
his support of cities.
Economic Vitality Corporation, Board of Directors
Mayor Johnson commented that the Board is working on an update to the five-year plan on for
the four regions they review; North County being one of the regions.
North County Homeless Coalition
Council Member Luna announced that they will meet on April 13, 2000.
E. INDIVIDUAL DETERMINATION AND/OR ACTION: None
F. ADJOURNMENT:
Mayor Johnson adjourned the meeting at 8:01 p.m. to the next regular session scheduled on April
11, 2000 at 7:00 p.m.
MINUTES RECORDED BY AND PREPARED BY:
Marcia McClure Torgerson, City Clerk
Melanie Whaley, Deputy City De u Ci Clerk
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Page 6 Lf 0 7
ITEM NUMBER: A—2
DATE: 04/11/2000
• iais e 1-97-9
Atascadero City Council
Staff Report - Community Development Department
Zone Change 99001
Junipero Avenue Rezone /Lot Split
(8930 Junipero Avenue, Bunyea)
RECOMMENDATION:
Staff recommends Council introduce for second reading by title only and adopt the attached
Draft Ordinance, approving Zone Change 99001, changing the zoning of the project area shown
on Exhibit A from RSF-Y to RSF-X.
• DISCUSSION:
On March 14, 2000, the City Council conducted a Public Hearing to consider amendment of the
zoning map from Moderate Density Single Family Residential (RSF-Y) to High Density Single
Family Residential (RSF-Y) concurrently with a corresponding General Plan Amendment. The
zone change will allow a single lot split at 8930 Junipero Avenue. There were no changes made
by the City Council to the Ordinance during its first reading and it is ready for final adoption as
attached.
FISCAL IMPACT: Negligible
ATTACHMENTS: 1. Rezone 99001 Draft Ordinance
Draft Ordinance Second Reading
Rezone 99001
April 11,2000
Attachment 1: Draft Ordinance Approving Zoning Map Change 99001
•
GPA 99001,ZC 99001,TPM 99003
DRAFT ORDINANCE
AN ORDINANCE OF THE CITY OF ATASCADERO AMENDING 24.7±ACRES OF
THE OFFICIAL ZONING MAP FROM MODERATED DENSITY RESIDENTIAL
SINGLE FAMILY(RSF-Y) TO HIGH DENSITY SINGLE FAMILY (RSF-X).
(8930 Junipero Avenue/Bunyea)
WHEREAS, an application has been received from John Bunyea (3310 Rio Vista Lane,
Atascadero, CA 93422) Applicant and Property Owner to consider a project consisting of.a
General Plan Amendment (GPA 99001) and Zone Change (ZC 99001) to change the minimum
lot size in a single family residential district from 1.0 acres to 0.5 acres and a tentative parcel
map (TPM 99003) creating two lots of 0.50 acres and 0.57 acres in area. The GPA and ZC are
proposed with a 24.7± acre district of existing single-family residential units. All of the lots with
the district are below the 1.0 acre minimum lot size of the current RSF-Y zoning district with the
exception of the applicant's property; and,
WHEREAS,the site is currently designated as Moderate Density Single Family
Residential by the General Plan and located within of the Urban Services Line; and,
WHEREAS, the site's current zoning district is Residential Single Family 1 acre
minimum with sewer(RSF-Y); and,
WHEREAS, a timely and properly noticed Public Hearing upon the subject Zone Map
Change application was held by the Planning Commission of the City of Atascadero on February
15, 2000 at which hearing evidence, oral and documentary, was admitted on behalf of said
Zoning Amendments; and,
WHEREAS,the Planning Commission recommended approval of the Zoning Map
Amendment; and,
WHEREAS, the laws and regulations relating to the preparation and public notice of
environmental documents, as set forth in the State and local guidelines for implementation of the
California Environmental Quality Act(CEQA)have been adhered to; and,
WHEREAS, a timely and properly noticed Public Hearing upon the subject Zone Map
Change application was held by the City Council of Atascadero on March 15, 2000 at which
hearing evidence, oral and documentary, was admitted on behalf of said Zoning amendments,
and
009
Draft Ordinance Second Reading
Rezone 99001
April 11,2000
WHEREAS, the City Council has determined that it is in the best interest of the City to
amendment the Zoning Ordinance to protect the health, safety and welfare of its citizens by
applying orderly development of the City; and,
NOW,THEREFORE,the City Council does ordain as follows:
Section 1. Findings for approval of zoning map change.
1. The zone change is consistent with General Plan policies and all other applicable
ordinances and policies of the City.
2. The zone change will not, in itself,result in significant environmental impacts. The
Mitigated Negative Declaration prepared for the zone change and for the project has
been certified as adequate, in accordance with California environmental laws.
Section 2. Zone map change.
The Official Zoning Map of the City of Atascadero on file in the Community
Development Department is hereby amended as shown on the attached Exhibit A, which
is made part of this ordinance by reference.
Section 3. Publication.
A summary of the ordinance, approved by the City attorney, together with ayes
and noes, shall be published at least five days prior to its final passage in the Atascadero
News, a newspaper published and circulated in said City, and the same shall go into effect
at the expiration of thirty(30) days after its said final passage. A copy of the full text of
this ordinance shall be on file in the City Clerk Office on and after the date following
introduction and passage to print and shall be available to any interested member of the
public.
Section 4. Effective Date.
This ordinance shall be effective a 12:01 a.m. on the 31St day after its final
passage.
CI 1
Draft Ordinance Second Reading
Rezone 99001
April 11,2000
On motion by Council Member , and seconded by Council Member
the foregoing ordinance is hereby introduced in its entirety for first reading
by the following roll call vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ADOPTED:
By:
Ray Johnson, Mayor
Attest:
Marcia McClure Torgerson, City Clerk
Approved as to form:
Roy A. Hanley, City Attorney
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ITEM NUMBER: A-3
.Bill I'm DATE: 04/11/2000
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Atascadero City Council
Staff Report— Community Development Department
Acceptance of Final Parcel Map # 99002/AT 99-040
6105 San Anselmo Road
(Wilson Land Surveys / Gearhart)
RECOMMENDATION:
Staff recommends:
1. Council accept the Final Parcel Map#99002; and
2. Council accept a 6-foot wide Public Utility Easement contiguous to the San
Anselmo Road property line.
DISCUSSION:
Tentative Parcel Map #99002 was approved by the Planning Commission on April 20,
1999. The Planning Commissions decision was appealed to the City Council and the
Council approved the tentative map on May 25, 1999. The approval allowed for the
division of a 4.27 acre commercial lot into three parcels; 0.57, 0.43, and 3.27 acres in
area. All three parcels are vacant at this time.
Pursuant to California Government Code Section 66440 each approving legislative body
must approve the Final Map and accept, accept subject to improvement or reject, on
behalf of the public, any real property offered for dedication for public use in conformity
with the terms of the offer of dedication. A Public Utility Easement is being offered on
Final Map #99002 to fulfill a Condition of Approval issued by the City. All other
Conditions of Approval imposed by the Planning Commission have now been satisfied
and the only remaining requirement is that the City Council accept the offer of dedication
for the Public Utility Easement.
FISCAL IMPACT None
ATTACHMENTS Attachment A--Approved Tentative Parcel Map
013
EXHIBIT A
Final Parcel Map 99002 (AT 99-040)
Approved Tentative Map
6105 San Anselmo Road .
Wilson Land Surveys / Gearhart
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ITEM NUMBER: A-4
DATE: 04/11/2000
• isis �
1979 "
Atascadero City Council
Staff Report— Community Development Department
Acceptance of Final Parcel Map # 99005/AT 99-012
6205 San Anselmo Road
(Wilson Land Surveys / Gearhart)
RECOMMENDATION:
Staff recommends:
1. Council accept the Final Parcel Map#99005; and
2. Council accept a 6-foot wide Public Utility Easement contiguous to the San
Anselmo Road property line.
DISCUSSION:
Tentative Parcel Map #99005 was approved by the Planning Commission on September
7, 1999. The approval allowed for the division of a 3.25 acre lot into two parcels of 1.72
and 1.53 acres each.. One of the parcels is currently being developed with a single-
family residence and the other parcel will be developed in the future.
Pursuant to California Government Code Section 66440 each approving legislative body
must approve the Final Map and accept, accept subject to improvement or reject, on
behalf of the public, any real property offered for dedication for public use in conformity
with the terms of the offer of dedication. A Public Utility Easement is being offered on
Final Map #99005 to fulfill a Condition of Approval issued by the City. All other
Conditions of Approval imposed by the Planning Commission have now been satisfied
and the only remaining requirement is that the City Council accept the offer of dedication
for the Public Utility Easement.
FISCAL IMPACT: None
ATTACHMENTS: Attachment A--Approved Tentative Parcel Map
� � 5
EXHIBIT A
Final Parcel Map 99005 (AT 99-012)
Approved Tentative Map
6205 San Anselmo Road •
Wilson Land Surveys / Gearhart
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016
ITEM NUMBER: A — 5
04/11/2000
1918 �a
DATE:
City Manager's Agenda Report
Wade G. McKinney
SEPTEMBER 1999 ACCOUNTS PAYABLE & PAYROLL
RECOMMENDATION
Approve certified City accounts payable, payroll and payroll vendor checks for September 1999.
DISCUSSION
Attached for City Council review and approval are the following:
Payroll
Dated 09/02/99 Ck. #41257-41403 $ 146,365.68
Dated 09/16/99 Ck. #41433-41576 145,269.86
Dated 09/30/99 Ck. #41593-41737 141,221.66
Special Payroll
Dated 09/10/99 Ck. #41423-41424 4,113.55
Accounts Payable
Dated Sept. 1-30, 1999 Ck#70856-71221, EFTS
& Payroll Vendors Ck# 611,801.68
41406-41432, 41577-41592
TOTAL AMOUNT $ 1,048,772.43
City Manager's Agenda Report
September 1999 Accounts Payable and Payroll
Page Two
FISCAL IMPACT
Total expenditures for all funds iE $ 1,048,772.43
CERTIFICATION
The undersigned certifies that the attached demands have been released for payment and
that funds are available for these demands.
Dated: March 30, 2000
Rachelle Rickard
Administrative Services Director
Approved by the City Council at a meeting held April 11, 2000.
Marcia M. Torgerson, City Clerk
ATTACHMENT:
September 1999 Eden Warrant Register in the amount of $ 611,801.68
City of Atascadero
Disbursement Listing
For the Month of September 1999
Check Check
Number Date Vendor Description Amount
70856 9/2/99 CASH Accounts Payable Check 300.00
70857 9/2/99 TAMATHA CLARK Accounts Payable Check 225.00
70858 9/2/99 CASH Accounts Payable Check 600.00
70859 9/2/99 ALLSTAR FIRE EQUIPMENT,INC. Accounts Payable Check 452.49
70860 9/2/99 JACK BRIDWELL Accounts Payable Check 13,490.00
70861 9/2/99 CLEVELAND METROPARKS Accounts Payable Check 162.56
70862 9/2/99 FOLKINS&FOLKINS,INC. Accounts Payable Check 94.30
70863 9/2/99 KRW&ASSOCIATES Accounts Payable Check 300.00
70864 9/2/99 PAUL SALDANA Accounts Payable Check 72.29
70865 9/2/99 U.S.BANK TRUST NATL ASSOC Accounts Payable.Check 862.50
990902 9/2/99 MID-STATE BANK Payroll Vendor Payment 27,402.51
41406 9/3/99 ATASCADERO FED.CREDIT UNION Payroll Vendor Payment 3,472.25
•41407 9/3/99 ATASCADERO FIRE DEPT EMP.ASSN Payroll Vendor Payment 225.00
41408 9/3/99 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 60.00
41409 9/3/99 ATASCADERO POLICE OFFICERS Payroll Vendor Payment 333.25
41410 9/3/99 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 5,652.48
41411 9/3/99 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 293.53
41412 9/3/99 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 3,094.00
41413 9/3/99 COUNTY-CITY EMPLOYEES CU Payroll Vendor Payment 831.00
41414 9/3/99 WASHINGTON MUTUAL BANK Payroll Vendor Payment 1,477.11
41415 9/3/99 WASHINGTON MUTUAL BANK Payroll Vendor Payment 782.00
41416 9/3/99 HARTFORD LIFE INSURANCE Payroll Vendor Payment 5,261.54
41417 9/3/99 KENNEDY CLUB FITNESS Payroll Vendor Payment 66.00
41418 9/3/99 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 19.85
41419 9/3/99 SEN LOCAL 620 AFL-CIO Payroll Vendor Payment 358.12
41420 9/3/99 TULARE COUNTY Payroll Vendor Payment 150.00
41421 9/3/99 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 38.00
41422 9/3/99 PUBLIC EMPL RETIREMENT SYSTEM Payroll Vendor Payment 18,919.60
70866 9/8/99 JANICE H.SILVA Accounts Payable Check 1,675.00
70867 9/9/99 TEST CHECK VOID*****VOID******VOID Accounts Payable Check 0.01
G19
City of Ataseadero
Disbursement Listing
For the Month of September 1999
Check Check
Number Date Vendor Description Amount
70868 9/9/99 CAROLE ROBINSON Accounts Payable Check 1,428.00
70869 9/10/99 A-JAY EXCAVATING,INC. Accounts Payable Check 2,375.00
70870 9/10/99 ACHIEVEMENT HOUSE,INC. Accounts Payable Check 300.00
70871 9/10/99 ACTION TOWING Accounts Payable Check 97.75
70872 9/10/99 ADVANCED PAGING Accounts Payable Check 29.85
70873 9/10/99 AMERICAN WEST TIRE&AUTO Accounts Payable Check 21.75
70874 9/10/99 ANDERSON'S AUTO SERVICES Accounts Payable Check 932.46
70875 9/10/99 ARAMARK UNIFORM SERVICES Accounts Payable Check 224.98
70876 9/10/99 GEORGE ASDEL Accounts Payable Check 78.40
70877 9/10/99 ATASCADERO CHAMBER OF COMMERCE Accounts Payable Check 25.00
70878 9/10/99 ATASCADERO FORD Accounts Payable Check 4,238.77
70879 9/10/99 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 12,569.25
70880 9/10/99 ATASCADERO NEWS Accounts Payable Check 1,119.45
70881 9/10/99 ATASCADERO TRANSMISSION Accounts Payable Check 139.95
70882 9/10/99 ATASCADERO UPHOLSTERY Accounts Payable Check 207.90
70883 9/10/99 ANN BANKS Accounts Payable Check 3*
70884 9/10/99 CINDY BENSON Accounts Payable Check 286.30
70885 9/10/99 BIOMEDICAL CLINICAL ENGINEER Accounts Payable Check 150.00
70886 9/10/99 BROWN&CALDWELL Accounts Payable Check 41,872.50
70887 9/10/99 LISA BROWNIE Accounts Payable Check 250.00
70888 9/10/99 BUSINESS IMPROVEMENT ASSC Accounts Payable Check 100.00
70889 9/10/99 C&D TRUCK SERVICE Accounts Payable Check 291.40
70890 9/10/99 CAL-COAST REFRIGERATION,INC Accounts Payable Check 601.11
70891 9/10/99 CALIFORNIA OVERNIGHT Accounts Payable Check 32.85
70892 9/10/99 CALIFORNIA UNIFORM CENTER Accounts Payable Check 971.69
70893 9/10/99 CENTRAL COAST EMERGENCY PHYSIC Accounts Payable Check 58.00
70894 9/10/99 SYSTEMS CENTRAL COAST TIME&MAILING Accounts Payable Check 90.00
70895 9/10/99 CHEM CLEAN Accounts Payable Check 265.55
70896 9/10/99 BRADY CHERRY Accounts Payable Check 300.00
70897 9/10/99 CHEVRON Accounts Payable Check 168.78
70898 9/10/99 CLEAN RITE Accounts Payable Check 82.50
70899 9/10/99 CLEAN WATER OUTLET Accounts Payable Check 76
70900 9/10/99 CMTA Accounts Payable Check 35
70901 9/10/99 COAST TO COAST HARDWARE Accounts Payable Check 28.29
G� �
City of Atascadero
Disbursement Listing
For the Month of September 1999
� Check Check
Numher Date Vendor Description Amount
70902 9/10/99 COASTAL IMAGING SUPPLIES Accounts Payable Check 172.67
70903 9/10/99 JOHN COLE Accounts Payable Check 595.00
70904 9/10/99 CONSOLIDATED SEED&PET,INC. Accounts Payable Check 329.89
70905 9/10/99 CONWAY DISTRIBUTORS Accounts Payable Check 76.32
70906 9/10/99 CIMON CORMIER Accounts Payable Check 165.00
70907 9/10/99 COUNTY OF SAN LUIS OBISPO Accounts Payable Check 180.00
70908 9/10/99 CREDIT BUREAU Accounts Payable Check 48.00
70909 9/10/99 CRYSTAL SPRINGS WATER Accounts Payable Check 50.00
70910 9/10/99 CUESTA EQUIPMENT Accounts Payable Check 358.57
70911 9/10/99 DARRYL'S LOCK AND SAFE Accounts Payable Check 74.86
70912 9/10/99 DECOU LUMBER COMPANY Accounts Payable Check 138.20
70913 9/10/99 DIVERSIFIED RISK INSURANCE Accounts Payable Check 1,466.90
70914 9/10/99 DMV RENEWAL Accounts Payable Check 50.00
70915 9/10/99 DOOLEY ENTERPRISES INC Accounts Payable Check 362.51
70916 9/10/99 DOWE INDUSTRIES,INC. Accounts Payable Check 113.25
70917 9/10/99 EDEN SYSTEMS,INC. Accounts Payable Check 10,088.00
970918 9/10/99 EL CAMINO CAR WASH Accounts Payable Check 127.95
70919 9/10/99 EL CAMINO VETERINARY HOSP Accounts Payable Check 926.20
70920 9/10/99 ELECTRICRAFT INC Accounts Payable Check 416.04
70921 9/10/99 ESCUELA DEL RIO Accounts Payable Check 56.76
70922 9/10/99 FAMILY PHOTO Accounts Payable Check 203.33
70923 9/10/99 FARM SUPPLY COMPANY Accounts Payable Check 326.90
70924 9/10/99 FEDERAL SIGNAL CORP. Accounts Payable Check 3,051.15
70925 9/10/99 FENDER'S AUTO SERVICE Accounts Payable Check 135.00
70926 9/10/99 FGL ENVIRONMENTAL Accounts Payable Check 129.60
70927 9/10/99 FOLKINS&FOLKINS,INC. Accounts Payable Check 553.51
70928 9/10/99 FOOD FOR LESS Accounts Payable Check 195.31
70929 9/10/99 FRAZEE PAINTS Accounts Payable Check 82.53
70930 9/10/99 GAR'S TRANSMISSIONS Accounts Payable Check 1,569.56
70931 9/10/99 GAS COMPANY Accounts Payable Check 422.72
70932 9/10/99 GEM AUTO PARTS Accounts Payable Check 681.69
70933 9/10/99 GREENSCAPE AERATION CO. Accounts Payable Check 594.00
70934 9/10/99 GRISANTI HARDWARE Accounts Payable Check 129.05
70935 9/10/99 GTE WIRELESS Accounts Payable Check 302.17
70936 9/10/99 H.D.PETERSON Accounts Payable Check 10.73
L,rwi
City of Atascadero
Disbursement Listing
For the Month of September 1999
Check Check
Number Date Vendor Description Amount
70937 9/10/99 SHERI HAFER Accounts Payable Check 44.00
70938 9/10/99 HARVEST CHRISTIAN Accounts Payable Check 250.00
70939 9/10/99 SARA 14ASKELL Accounts Payable Check 69.30
70940 9/10/99 IN-N-OUT BURGER Accounts Payable Check 61,189.63
70941 9/10/99 INFORMATION SERVICES DIVISION Accounts Payable Check 2,312.00
70942 9/10/99 EDWARD P.JARDINI Accounts Payable Check 168.00
70943 9/10/99 JESPERSEN'S TIRE SERVICE,INC. Accounts Payable Check 448.85
70944 9/10/99 JIFFY LUBE#1932 PCJL,INC. Accounts Payable Check 201.42
70945 9/10/99 JOHN L.WALLACE&ASSOCIATES Accounts Payable Check 4,150.00
70946 9/10/99 KEN'S MOBIL SERVICE Accounts Payable Check 580.11
70947 9/10/99 DAVID KENNEDY Accounts Payable Check 48.00
70948 9/10/99 KEY TERMITE&PEST CONTROL Accounts Payable Check 125.00
70949 9/10/99 KNB ADVERTISING Accounts Payable Check 203.24
70950 9/10/99 KRITZ EXCAVATING&TRUCKING Accounts Payable Check 2,108.05
70951 9/10/99 LAIDLAW TRANSIT SERVICES,INC. Accounts Payable Check 19,634.95
70952 9/10/99 LEADS SOFTWARE GROUP INC. Accounts Payable Check 1,044.
70953 9/10/99 LEE WILSON ELECTRIC CO. Accounts Payable Check 1,151.
70954 9/10/99 LONDON ENTERPRISES Accounts Payable Check 10.00
70955 9/10/99 LUCENT TECHNOLOGIES Accounts Payable Check 22.41
70956 9/10/99 LYNDON'S AUTOMOTIVE Accounts Payable Check 1,048.99
70957 9/10/99 MADONNA CONSTRUCTION Accounts Payable Check 7,403.17
70958 9/10/99 MADRONE LANDSCAPING Accounts Payable Check 100.00
70959 9/10/99 JOHN MARTINO Accounts Payable Check 479.00
70960 9/10/99 ROBERT MAXWELL Accounts Payable Check 220.00
70961 9/10/99 MCBRIDE'S PLUMBING&SHEET MTL Accounts Payable Check 276.32
70962 9/10/99 WADE MCKINNEY Accounts Payable Check 400.00
70963 9/10/99 MEMPHIS NET&TWINE CO.,INC. Accounts Payable Check 133.69
70964 9/10/99 MID-COAST MOWER&SAW Accounts Payable Check 162.42
70965 9/10/99 PAUL MILLER Accounts Payable Check 120.00
70966 9/10/99 MISSION OFFICE PRODUCTS Accounts Payable Check 159.80
70967 9/10/99 MISSION UNIFORM SERVICE Accounts Payable Check 80.78
70968 9/10/99 AND PAVING MITCH FREDERICK SEALCOATING Accounts Payable Check 300.00
70969 9/10/99 EDDIE MITCHELL Accounts Payable Check 9
70970 9/10/99 MOBIL OIL CREDIT CORP Accounts Payable Check 377.
F
2
City of Atascadero
Disbursement Listing
For the Month of September 1999
Check Check
uAML,_ber Date Vendor Description Amount
70971 9/10/99 MUFFLER MAN Accounts Payable Check 41.45
70972 9/10/99 MYERS-STEVENS AND CO.,INC. Accounts Payable Check 110.75
70973 9/10/99 NICKSON'S MACHINE SHOP INC. Accounts Payable Check 1,541.81
70974 9/10/99 NORMED Accounts Payable Check 161.31
70976 9/10/99 NORTH COAST ENGINEERING INC. Accounts Payable Check 40,366.15
70977 9/10/99 NORTH COUNTY HUMANE SOCIETY Accounts Payable Check 3,500.00
70978 9/10/99 OAK COUNTRY LUMBER&RANCH Accounts Payable Check 3,532.00
70979 9/10/99 OUTLET TOOL SUPPLY Accounts Payable Check 753.02
70994 9/10/99 PACIFIC BELL Accounts Payable Check 7,120.49
70996 9/10/99 PACIFIC GAS AND ELECTRIC Accounts Payable Check 26,438.26
70997 9/10/99 PACIFIC HOME IMPROVEMENT CENTE Accounts Payable Check 388.79
70998 9/10/99 PANASONIC COMMUNICATIONS Accounts Payable Check 944.55
70999 9/10/99 PAPER WORKS Accounts Payable Check 398.62
71000 9/10/99 PASO ROBLES TRUCK CENTER Accounts Payable Check 1,032.68
71001 9/10/99 PERRY'S PARCEL SERVICE Accounts Payable Check 57.25
71002 9/10/99 PET DEPT. Accounts Payable Check 48.24
01003 9/10/99 GERALD PHILLIPS Accounts Payable Check 36.00
71004 9/10/99 PIONEER EQUIPMENT CO. Accounts Payable Check 1,771.52
71005 9/10/99 PITNEY BOWES,INC. Accounts Payable Check 229.41
71006 9/10/99 JASON PLATZ Accounts Payable Check 75.00
71007 9/10/99 JOE CRAWFORD PRODUCERS DAIRY FOODS,INC. Accounts Payable Check 39.60
71008 9/10/99 QUILL CORPORATION Accounts Payable Check 18.80
71009 9/10/99 RADIO SHACK Accounts Payable Check 87.15
71010 9/10/99 RADIOLOGY ASSOCIATES Accounts Payable Check 41.00
71011 9/10/99 RAINBOW MEALWORMS,INC. Accounts Payable Check 28.85
71012 9/10/99 RAY'S AUTO DETAIL Accounts Payable Check 200.00
71013 9/10/99 REA PRINTING Accounts Payable Check 139.43
71014 9/10/99 RECOGNITION WORKS Accounts Payable Check 121.19
71015 9/10/99 RECREATION ADMIN DISCR.ACCT. Accounts Payable Check 100.00
71016 9/10/99 RED'S PLUMBING Accounts Payable Check 125.11
71017 9/10/99 LINDA RODGERS Accounts Payable Check 240.00
71018 9/10/99 PAUL SALDANA Accounts Payable Check 323.01
1071019 9/10/99 SAN JOAQUIN SUPPLY COMPANY Accounts Payable Check 211.60
71020 9/10/99 SAN LUIS PAPER Accounts Payable Check 133.93
71021 9/10/99 SANTA MARIA TIRE,INC. Accounts Payable Check 20.40
City of Atascadero
Disbursement Listing
For the Month of September 1999
Check Check
Number Date Vendor Description Amoun�
71022 9/10/99 LISETTE SCHOLL Accounts Payable Check 193.90
71023 9/10/99 SENIOR MAGAZINE Accounts Payable Check 250.00
71024 9/10/99 JOHN SIEMANS Accounts Payable Check 125.00
71025 9/10/99 SIERRA VISTA REGIONAL MEDICAL Accounts Payable Check 197.33
71026 9/10/99 SO.CALIF.MUNICIPAL ATHLETIC Accounts Payable Check 560.00
71027 9/10/99 SO.LABORATORY OF CALIF,INC. Accounts Payable Check 149.00
71028 9/10/99 ST.LOUIS ZOOLOGICAL PARK Accounts Payable Check 150.00
71029 9/10/99 DAWN STARR,PH.D. Accounts Payable Check 558.00
71030 9/10/99 STERLING COMMUNICATIONS Accounts Payable Check 300.00
71031 9/10/99 STEVE SCHMIDT TOPSOIL Accounts Payable Check 404.33
71032 9/10/99 STEWART'S WHEEL SHOP Accounts Payable Check 195.00
71033 9/10/99 SUNLIGHT JANITORIAL Accounts Payable Check 2,340.00
71034 9/10/99 SUPERIOR OFFICE SYSTEMS INC. Accounts Payable Check 187.50
71035 9/10/99 T-N-T PEST CONTROL Accounts Payable Check 88.00
71036 9/10/99 TAYLOR RENTAL CENTER Accounts Payable Check 82.50
71037 9/10/99 TEMPLETON FEED&GRAIN Accounts Payable Check 116
71038 9/10/99 TOMARK SPORTS,INC. Accounts Payable Check 32
71039 9/10/99 TWIN CITIES COMMUNITY HOSPITAL Accounts Payable Check 30.00
71040 9/10/99 U.S.POSTMASTER Accounts Payable Check 500.00
71041 9/10/99 UNITED GREEN MARK,INC. Accounts Payable Check 183.57
71042 9/10/99 UNIVERSAL SPECIALTIES,INC. Accounts Payable Check 66.62
71043 9/10/99 TINA VILLALON Accounts Payable Check 30.00
71044 9/10/99 WESTERN JANITOR SUPPLY Accounts Payable Check 131.30
41425 9/13/99 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 193.11
41426 9/13/99 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 9.41
41427 9/13/99 COLONIAL LIFE&ACCIDENT INS. Payroll Vendor Payment 1,613.97
41428 9/13/99 CPIC LIFE Payroll Vendor Payment 1,304.35
41429 9/13/99 DELTA DENTAL,ATTN:ACCOUNTING Payroll Vendor Payment 5,844.59
41430 9/13/99 EQUITABLE LIFE Payroll Vendor Payment 280.36
41431 9/13/99 LIFEGUARD Payroll Vendor Payment 25,881.46
41432 9/13/99 STANDARD INSURANCE CO. Payroll Vendor Payment 728.43
71045 9/14/99 AMERICAN WEST TIRE&AUTO Accounts Payable Check 2710
71046 9/14/99 BOB'S CONCRETE PUMPING Accounts Payable Check 185.00
l.Es��
City of Atascadero
Disbursement Listine
For the Month of September 1999
Check Check
AftNumber Date Vendor Description Amount
71047 9/14/99 EDEN SYSTEMS,INC. Accounts Payable Check 2,312.50
71048 9/14/99 FOLKINS&FOLKINS,INC. Accounts Payable Check 882.26
71049 9/14/99 KIM JOHNSON Accounts Payable Check 340.65
71050 9/14/99 RACHELLE RICKARD Accounts Payable Check 410.90
71051 9/14/99 LINDA RODGERS Accounts Payable Check 60.00
71052 9/14/99 SANTA MARIA TIRE,INC. Accounts Payable Check 21.90
990914 9/14/99 MID-STATE BANK Payroll Vendor Payment 531.57
71053 9/15/99 APWA Accounts Payable Check 175.00
71054 9/15/99 ATASCADERO CHAMBER OF COMMERCE Accounts Payable Check 16,430.00
71055 9/15/99 WADE MCKINNEY Accounts Payable Check 35.00
41577 9/17/99 ATASCADERO FED.CREDIT UNION Payroll Vendor Payment 3,747.25
Y Y
41578 9/17/99 ATASCADERO FIRE DEPT EMP.ASSN Payroll Vendor Payment 225.00
41579 9/17/99 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 50.00
41580 9/17/99 ATASCADERO POLICE OFFICERS Payroll Vendor Payment 333.25
1581 9/17/99 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 5,981.91
41582 9/17/99 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 281.41
41583 9/17/99 COUNTY-CITY EMPLOYEES CU Payroll Vendor Payment 831.00
41584 9/17/99 WASHINGTON MUTUAL BANK Payroll Vendor Payment 1,172.12
41585 9/17/99 WASHINGTON MUTUAL BANK Payroll Vendor Payment 782.00
41586 9/17/99 HARTFORD LIFE INSURANCE Payroll Vendor Payment 5,141.54
41587 9/17/99 KENNEDY CLUB FITNESS Payroll Vendor Payment 66.00
41588 9/17/99 PUBLIC EMPL RETIREMENT SYSTEM Payroll Vendor Payment 19,057.19
41589 9/17/99 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 19.85
41590 9/17/99 SEIU LOCAL 620 AFL-CIO Payroll Vendor Payment 375.52
41591 9/17/99 TULARE COUNTY Payroll Vendor Payment 150.00
41592 9/17/99 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 38.00
71056 9/20/99 CALIFORNIA MAIN STREET Accounts Payable Check 550.00
71057 9/21/99 AEP 1999 WORKSHOP Accounts Payable Check 340.00
990921 9/21/99 MID-STATE BANK Payroll Vendor Payment 27,965.74
10 71058 9/23/99 GOLD COAST CITY CLERKS Accounts Payable Check 20.00
���.5
City of Atascadero
Disbursement Listing
For the Month of September 1999
Check Check
Number Date Vendor Description Amount
71059 9/24/99 MASTERCARD DEPARTMENT Accounts Payable Check 3,010.35
71060 9/24/99 PAUL SALDANA Accounts Payable Check 436.89
71061 9/27/99 ADAPTIVE DRIVING SYSTEMS,INC Accounts Payable Check 71.09
71062 9/27/99 JOE ALLEN Accounts Payable Check 1,190.00
71063 9/27/99 AMERICAN WEST TIRE&AUTO Accounts Payable Check 15.00
71064 9/27/99 ARAMARK UNIFORM SERVICES Accounts Payable Check 304.88
71065 9/27/99 ATASCADERO FORD Accounts Payable Check 456.45
71066 9/27/99 ATASCADERO HAY&FEED Accounts Payable Check 74.68
71067 9/27/99 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 729.85
71068 9/27/99 ATASCADERO NEWS Accounts Payable Check 203.18
71069 9/27/99 ATASCADERO UPHOLSTERY Accounts Payable Check 20.00
71070 9/27/99 JOYCELINE BAEZ Accounts Payable Check 28.00
71071 9/27/99 ANN BANKS Accounts Payable Check 595.00
71072 9/27/99 BEE INTERNATIONAL Accounts Payable Check 246.75
71073 9/27/99 BEST BEST&KRIEGER LLP Accounts Payable Check 48.44
71074 9/27/99 BEST WESTERN COLONY INN Accounts Payable Check 120
71075 9/27/99 CAL-COAST REFRIGERATION,INC Accounts Payable Check 324.70
71076 9/27/99 CALIFORNIA OVERNIGHT Accounts Payable Check 165.60
71079 9/27/99 CALL AMERICA Accounts Payable Check 432.85
71080 9/27/99 CANNON ASSOCIATES Accounts Payable Check 410.00
71081 9/27/99 IRENE CAPLAN Accounts Payable Check 14.00
71082 9/27/99 DOLORES CARLL Accounts Payable Check 54.80
71083 9/27/99 CONSOLIDATED ELECTRICAL CED Accounts Payable Check 416.24
71084 9/27/99 CENTRAL COAST EMERGENCY PHYSIC Accounts Payable Check 29.00
71085 9/27/99 CENTRAL COAST SANITATION Accounts Payable Check 268.94
71086 9/27/99 CHEM CLEAN Accounts Payable Check 121.41
71087 9/27/99 CHICAGO GRADE LANDFILL,INC. Accounts Payable Check 431.05
71088 9/27/99 JERRY L.CLAY,SR. Accounts Payable Check 105.00
71089 9/27/99 CLEARS,INC. Accounts Payable Check 195.00
71090 9/27/99 COAST TO COAST HARDWARE Accounts Payable Check 57.72
71091 9/27/99 WILL COLLIER Accounts Payable Check 72.00
71092 9/27/99 COMCO COMPUTERS Accounts Payable Check 3
71093 9/27/99 COMPUTERLAND Accounts Payable Check 26
6
71094 9/27/99 VINCE CONDE Accounts Payable Check 98.00
Itr..
City of Atascadero
Disbursement Listing
For the Month of September 1999
Check Check
Nuit,ber Date Vendor Description Amount
71095 9/27/99 CIMON CORMIER Accounts Payable Check 150.00
71096 9/27/99 ELIZABETH COUTS Accounts Payable Check 60.00
71097 9/27/99 CREDIT BUREAU Accounts Payable Check 16.00
71098 9/27/99 CRYSTAL SPRINGS WATER Accounts Payable Check 63.00
71099 9/27/99 CSAIA Accounts Payable Check 405.00
71100 9/27/99 CUESTA EQUIPMENT Accounts Payable Check 169.13
71101 9/27/99 D&S SWEEPING SERVICE Accounts Payable Check 290.00
71102 9/27/99 BRIAN DANA Accounts Payable Check 18.00
71103 9/27/99 DARRYL'S LOCK AND SAFE Accounts Payable Check 123.31
71104 9/27/99 DAVID M FLEISHMAN Accounts Payable Check 76.00
71105 9/27/99 REBECCA DAVIS Accounts Payable Check 9.00
71106 9/27/99 DECOU LUMBER COMPANY Accounts Payable Check 539.33
71107 9/27/99 DEPARTMENT OF JUSTICE Accounts Payable Check 96.00
71108 9/27/99 DOOLEY ENTERPRISES INC Accounts Payable Check 392.54
71109 9/27/99 TANA EADE Accounts Payable Check 250.00
071110 9/27/99 EDEN SYSTEMS,INC. Accounts Payable Check 675.39
71111 9/27/99 GEORGE EDWARDS Accounts Payable Check 30.00
71112 9/27/99 EL CAMINO CAR WASH Accounts Payable Check 90.00
71113 9/27/99 ESCUELA DEL RIO Accounts Payable Check 87.33
71114 9/27/99 FAMILY PHOTO Accounts Payable Check 178.59
71115 9/27/99 FEDERAL EXPRESS Accounts Payable Check 22.25
71116 9/27/99 ROBERT FERGUSON Accounts Payable Check 200.00
71117 9/27/99 FERRELL'S AUTO REPAIR Accounts Payable Check 277.43
71118 9/27/99 FGL ENVIRONMENTAL Accounts Payable Check 194.40
71119 9/27/99 FLORIDA COMPUTERS Accounts Payable Check 182.50
71120 9/27/99 FOLKINS&FOLKINS,INC. Accounts Payable Check 1,139.46
71121 9/27/99 FOOD FOR LESS Accounts Payable Check 106.27
71122 9/27/99 FORD MOTOR CREDIT Accounts Payable Check 17,676.06
71123 9/27/99 ANDREW FRUIN Accounts Payable Check 170.63
71124 9/27/99 GALL'S INC. Accounts Payable Check 35.59
71125 9/27/99 GATEWAY COMPANIES,INC. Accounts Payable Check 15,528.73
71126 9/27/99 JUDITH GEFTAKYS Accounts Payable Check 250.00
71127 9/27/99 GEM AUTO PARTS Accounts Payable Check 1,474.04
• 64
9/27/99 GRISANTI HARDWARE Accounts Payable
107.
71128 ay ble Check
71129 9/27/99 GTE WIRELESS Accounts Payable Check 353.09
is a !
City of Atascadero
Disbursement Listing
For the Month of September 1999
Check Check
Number Date Vendor Description Amount
71130 9/27/99 HART IMPRESSIONS PRINT© Accounts Payable Check 243.92
71131 9/27/99 &ASSOCIATES,INC.HINDERLITER,DE LLAMAS Accounts Payable Check 1,251.40
71132 9/27/99 ANN HOCHSTETLER Accounts Payable Check 595.00
71133 9/27/99 INTL TRAINING RESOURCES,LTD. Accounts Payable Check 385.00
71134 9/27/99 J.CHRISTOPHER TOEWS Accounts Payable Check 45.01
71135 9/27/99 EDWARD P.JARDINI Accounts Payable Check 83.00
71136 9/27/99 JIFFY LUBE#1932 PCJL,INC. Accounts Payable Check 75.11
71137 9/27/99 JOHN'S ROLL-BACK TRAILERS Accounts Payable Check 83.13
71138 9/27/99 RAY JOHNSON Accounts Payable Check 105.00
71139 9/27/99 K-MART Accounts Payable Check 149.06
71140 9/27/99 SEAN KAIN Accounts Payable Check 780.00
71141 9/27/99 KELLY DISPLAY,INC. Accounts Payable Check 1,000.00
71142 9/27/99 DAVID KENNEDY Accounts Payable Check 36.00
71143 9/27/99 KPRL 1230 AM Accounts Payable Check 64.00
71144 9/27/99 KRAGEN Accounts Payable Check 58.96
71145 9/27/99 LAUTZENHISER'S STATIONARY Accounts Payable Check 94.
71146 9/27/99 LCD AUTOMOTIVE Accounts Payable Check 25
71147 9/27/99 MARIANNE LEFEBVRE Accounts Payable Check 14.00
71148 9/27/99 LIFE ASSIST,INC. Accounts Payable Check 228.79
71149 9/27/99 LYNDON'S AUTOMOTIVE Accounts Payable Check 48.00
71150 9/27/99 JOHN MARTINO Accounts Payable Check 360.00
71151 9/27/99 MASTER BODY SALES&SERVICE Accounts Payable Check 78.79
71152 9/27/99 ROBERT MAXWELL Accounts Payable Check 380.00
71153 9/27/99 JANICE MAXWELL Accounts Payable Check 14.00
71154 9/27/99 DAVID MCCUE Accounts Payable Check 150.00
71155 9/27/99 MCGRAW HILL COMPANIES Accounts Payable Check 235.29
71156 9/27/99 WADE MCKINNEY Accounts Payable Check 190.00
71157 9/27/99 MID-COAST GEOTECHNICAL,INC. Accounts Payable Check 168.00
71158 9/27/99 PAUL MILLER Accounts Payable Check 120.00
71159 9/27/99 MISSION OFFICE PRODUCTS Accounts Payable Check 457.62
71160 9/27/99 MISSION UNIFORM SERVICE Accounts Payable Check 19232
71.161 9/27/99 EDDIE MITCHELL Accounts Payable Check 90.00
71162 9/27/99 ROBERT MOLLE' Accounts Payable Check 1,89
71163 9/27/99 NRPA PACIFIC SERVICE CENTER Accounts Payable Check 86 .
Ci
City of Atascadero
Disbursement Listing
For the Month of September 1999
Ask Check Check
umber Date Vendor Description Amount
71164 9/27/99 BUSINESS SERVICES DIV.OFFICE DEPOT INC. Accounts Payable Check 33.61
71165 9/27/99 OMNI-MEANS,INC. Accounts Payable Check 10,814.02
71166 9/27/99 OUTLET TOOL SUPPLY Accounts Payable Check 1,046.22
71167 9/27/99 PACIFIC BELL Accounts Payable Check 177.39
71168 9/27/99 PACIFIC GAS AND ELECTRIC Accounts Payable Check 509.21
71169 9/27/99 PACIFIC HOME IMPROVEMENT CENTE Accounts Payable Check 312.67
71170 9/27/99 PAPER WORKS Accounts Payable Check 193.42
71171 9/27/99 PASO ROBLES ELECTRIC,INC. Accounts Payable Check 24.02
71172 9/27/99 MIKE PEREZ Accounts Payable Check 14.00
71173 9/27/99 PERRY'S PARCEL SERVICE Accounts Payable Check 32.00
71174 9/27/99 PETE JOHNSTON CHEVEROLET Accounts Payable Check 298.98
71175 9/27/99 GERALD PHILLIPS Accounts Payable Check 36.00
71176 9/27/99 JASON PLATZ Accounts Payable Check 105.00
71177 9/27/99 POOR RICHARD'S PRESS Accounts Payable Check 5.15
71178 9/27/99 POWERLINE Accounts Payable Check 166.23
71179 9/27/99 QUILL CORPORATION Accounts Payable Check 155.32
01180 9/27/99 RADIO SHACK Accounts Payable Check 278.81
71181 9/27/99 RADIOLOGY ASSOCIATES Accounts Payable Check 41.00
71182 9/27/99 RAY'S AUTO DETAIL Accounts Payable Check 40.00
71183 9/27/99 RECOGNITION WORKS Accounts Payable Check 24.13
71184 9/27/99 RED'S PLUMBING Accounts Payable Check 8.95
71185 9/27/99 RACHELLE RICKARD Accounts Payable Check 163.03
71186 9/27/99 STEVE,DVM ROBINSON Accounts Payable Check 1,600.00
71187 9/27/99 CAROLE ROBINSON Accounts Payable Check 140.00
71188 9/27/99 ROTO-ROOTER Accounts Payable Check 155.00
71189 9/27/99 SAFETY-KLEEN INC. Accounts Payable Check 168.00
71190 9/27/99 &CONFERENCE BUREAU,INC.SAN LUIS OBISPO C Accounts Payable Check 7,000.00
71191 9/27/99 SAN LUIS SURGICAL SUPPLY Accounts Payable Check 60.01
71192 9/27/99 SANTA LUCIA SPORTSMEN ASSOCIAT Accounts Payable Check 300.00
71193 9/27/99 SANTA MARIA TIRE,INC. Accounts Payable Check 1.61
71194 9/27/99 JOSEPHINE SCHMIDT Accounts Payable Check 14.00
71195 9/27/99 ISABEL SHIER Accounts Payable Check 18.00
07 1196 9/27/99 SHORES SERVICE Accounts Payable Check 132.87
1197 9/27/99 SIERRA VISTA REGIONAL MEDICAL Accounts Payable Check 192.00
71198 9/27/99 SIR SPEEDY Accounts Payable Check 661.73
City of Atascadero
Disbursement Listing
For the Month of September 1999
Check Check
Number Date Vendor Description Amount
71199 9/27/99 SOLANO PRESS BOOKS Accounts Payable Check 211.28
71200 9/27/99 STERLING COMMUNICATIONS Accounts Payable Check 343.20
71201 9/27/99 SUPERIOR QUALITY COPIERS,INC. Accounts Payable Check 793.16
71202 9/27/99 BOB SWEET Accounts Payable Check 94.50
71203 9/27/99 MICKI TAYLOR Accounts Payable Check 120.00
71204 9/27/99 THE TOURIST,LLC Accounts Payable Check 175.00
71205 9/27/99 THYSSEN TRI-COUNTY Accounts Payable Check 198.00
71206 9/27/99 TODD PIPE&SUPPLY Accounts Payable Check 560.35
71207 9/27/99 TOM FLYNN&SONS Accounts Payable Check 100.00
71208 9/27/99 TOPEKA ZOOLOGICAL PARK Accounts Payable Check 144.03
71209 9/27/99 TRIBUNE Accounts Payable Check 2,482.82
71210 9/27/99 TWIN CITIES COMMUNITY HOSPITAL Accounts Payable Check 11.00
71211 9/27/99 UNITED GREEN MARK,INC. Accounts Payable Check 183.57
71212 9/27/99 UNIVERSAL SPECIALTIES,INC. Accounts Payable Check 318.35
71213 9/27/99 TOM VELASQUEZ Accounts Payable Check 42.00
71214 9/27/99 VENTURA SHERIFF'S OFFICE Accounts Payable Check 50.
71215 9/27/99 VIKING OFFICE PRODUCTS Accounts Payable Check 15
71216 9/27/99 TINA VILLALON Accounts Payable Check 90.00
71217 9/27/99 VISION PHOTOGRAPHY Accounts Payable Check 16.03
71218 9/27/99 WILLIAM WATTON Accounts Payable Check 10.00
71219 9/27/99 WILKINS CREATIVE PRINTING Accounts Payable Check 134.06
71220 9/27/99 WINBOOK COMPUTER CORP. Accounts Payable Check 8,220.00
71221 9/27/99 JND THOMAS CO.,INC. Accounts Payable Check 1,220.00
$ 611,801.68
ITEM NUMBER: A — 6
DATE: 04/11/2000
1918 ■ �1 8
\ CAN /
City Manager's Agenda Report
Wade G. McKinney
OCTOBER 1999 ACCOUNTS PAYABLE & PAYROLL
RECOMMENDATION
Approve certified City accounts payable,payroll and payroll vendor checks for October 1999.
DISCUSSION
Attached for City Council review and approval are the following:
Payroll
Dated 10/14/99 Ck. #41756-41918 $ 141,142.44
Dated 10/28/99 Ck. #41936-42078 152,904.67
Special Payroll
Dated 10/01/99 Ck. #41738-41739 377.80
Accounts Payable
Dated Oct. 1-30, 1999 Ck#71222-71562, EFTs
& Payroll Vendors Ck#41740-41755 509,947.03
41919-41935,42079-42093, &Moms
Ck#68143-68145
TOTAL AMOUNT $ 804,371.94
G 3 1
City Manager's Agenda Report
October 1999 Accounts Payable and Payroll
Page Two
•
FISCAL IMPACT
Total expenditures for all funds is $ 804,371.94
CERTIFICATION
The undersigned certifies that the attached demands have been released for payment and
that funds are available for these demands.
Dated: March 30, 2000
Rachelle Rickard
Administrative Services Director
Approved by the City Council at a meeting held April 11, 2000.
Marcia M. Torgerson, City Clerk
ATTACHMENT:
Ocotber 1999 Eden Warrant Register in the amount of $ 509,947.03
C�32
City of Atascadero
Disbursement Listing
For the Month of October 1999
Check Check
Number Date Vendor Description Amount
41740 10/1/99 ATASCADERO FED.CREDIT UNION Payroll Vendor Payment 2,315.00
41741 10/1/99 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 5,039.71
41742 10/1/99 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 262.03
41743 10/1/99 COUNTY-CITY EMPLOYEES CU Payroll Vendor Payment 420.00
41744 10/1/99 WASHINGTON MUTUAL BANK Payroll Vendor Payment 1,102.75
41745 10/1/99 WASHINGTON MUTUAL BANK Payroll Vendor Payment 782.00
41746 10/1/99 HARTFORD LIFE INSURANCE Payroll Vendor Payment 6,041.54
41747 10/1/99 PUBLIC EMPL RETIREMENT SYSTEM Payroll Vendor Payment 19,356.38
41748 10/1/99 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 19.85
41749 10/1/99 SEIU LOCAL 620 AFL-CIO Payroll Vendor Payment 375.52
71222 10/1/99 JAMIE HELTSLEY Accounts Payable Check 217.00
71223 10/1/99 TOM JAMASON Accounts Payable Check 90.00
991005 10/5/99 MID-STATE BANK Payroll Vendor Payment 25,091.46
71224 10/7/99 A-JAY EXCAVATING,INC. Accounts Payable Check 2,030.00
1225 10/7/99 AMERICAN POLICE SUPPLY Accounts Payable Check 341.12
71226 10/7!99 AMERICAN WEST TIRE&AUTO Accounts Payable Check 228.92
71227 10/7/99 ARAMARK UNIFORM SERVICES Accounts Payable Check 164.89
71228 10/7/99 GEORGE ASDEL Accounts Payable Check 78.40
71229 10/7/99 ATASCADERO COLONY DAYS Accounts Payable Check 300.00
71230 10/7/99 ATASCADERO FORD Accounts Payable Check 73.19
71231 10/7/99 ATASCADERO HAY&FEED Accounts Payable Check 96.83
71233 10/7/99 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 15,556.81
71234 10/7/99 FRANCO BECHARA Accounts Payable Check 159.20
71235 10/7/99 CINDY BENSON Accounts Payable Check 672.70
71236 10/7/99 BRENDLER JANITORIAL SERVICE Accounts Payable Check 300.00
71237 10/7/99 DAVID BUSHOR Accounts Payable Check 310.00
71238 10/7/99 C&D TRUCK SERVICE Accounts Payable Check 17.16
71239 10/7/99 CALIFORNIA MAIN STREET Accounts Payable Check 350.00
71240 10/7/99 CALIFORNIA OVERNIGHT Accounts Payable Check 52.10
71241 10/7/99 CALIFORNIA PEACE OFFICERS ASSN Accounts Payable Check 450.00
71242 10/7/99 CCO INTERNET SERVICES Accounts Payable Check 715.00
71243 10/7/99 CHEM CLEAN Accounts Payable Check 18.23
071244 10/7/99 BRADY CHERRY Accounts Payable Check 300.00
71245 10/7/99 CHEVRON Accounts Payable Check 330.18
71246 10/7/99 TAMATHA CLARK Accounts Payable Check 225.00
�f33
City of Atascadero
Disbursement Listing
For the Month of October 1999
Check Check
Number Date Vendor Description Amounto
71247 10/7/99 COAST TO COAST HARDWARE Accounts Payable Check 8.34
71248 10/7/99 COASTAL IMAGING SUPPLIES Accounts Payable Check 34.32
71249 10/7/99 VINCE CONDE Accounts Payable Check 126.00
71250 10/7/99 CIMON CORMIER Accounts Payable Check 105.00
71251 10/7/99 COUNTY HEALTH DEPARTMENT Accounts Payable Check 120.00
71252 10/7/99 CRYSTAL SPRINGS WATER Accounts Payable Check 55.00
71253 10/7/99 CUESTA EQUIPMENT Accounts Payable Check 135.33
71254 10/7/99 DAN DAVIS Accounts Payable Check 144.20
71255 10/7/99 DECOU LUMBER COMPANY Accounts Payable Check 297.93
71256 10/7/99 HQ ACCOUNTING OFFICE DEPARTMENT OF TRANS Accounts Payable Check 829.76
71257 10/7/99 HUNG Q DO Accounts Payable Check 1,500.00
71258 10/7/99 DUCK'S UNLIMITED Accounts Payable Check 225.00
71259 10/7/99 EAGLE CREEK GOLF COURSE Accounts Payable Check 696.58
71260 10/7/99 EDEN SYSTEMS,INC. Accounts Payable Check 8.70
71261 l0/7/99 GEORGE EDWARDS Accounts Payable Check 75.00
74262 10/7/99 EMERGENCY SERVICE Accounts Payable Check 165.00
71263 10/7/99 FEDERAL SIGNAL CORP. Accounts Payable Check 278.29
71264 10/7/99 FERRELL'S AUTO REPAIR Accounts Payable Check
71265 10/7/99 FGL ENVIRONMENTAL Accounts Payable Check 5320
71266 10/7/99 FOLKINS&FOLKINS,INC. Accounts Payable Check 827.22
71267 10/7/99 FOOD FOR LESS Accounts Payable Check 45.76
71268 10/7/99 KAREN GARMEN Accounts Payable Check 564.30
71269 10/7/99 GAS COMPANY Accounts Payable Check 383.23
71270 10/7/99 GEM AUTO PARTS Accounts Payable Check 330.19
71271 10/7/99 GTE WIRELESS Accounts Payable Check 123.49
71272 10/7/99 H.D.PETERSON Accounts Payable Check 7.50
71273 10/7/99 HARVEST CHRISTIAN Accounts Payable Check 247.50
71274 10/7/99 SARA HASKELL Accounts Payable Check 122.15
71275 10/7/99 HI STANDARD AUTOMOTIVE Accounts Payable Check 3,582.22
71276 10/7/99 BARBARA HOGELAND Accounts Payable Check 430.00
71277 10/7/99 INFORMATION SERVICES DIVISION Accounts Payable Check 1,088.00
71278 10/7/99 EVELYN INGRAM Accounts Payable Check 282.20
71279 10/7/99 INSTASHRED SECURITY SERVICES Accounts Payable Check 42.00
71280 10/7/99 JIFFY LUBE#1932 PCJL,INC. Accounts Payable Check 24.08
71281 10/7/99 JENNIFER JOHNSON Accounts Payable Check 68.00
71282 10/7/99 KEN'S MOBIL SERVICE Accounts Payable Check 753.26
71283 10/7/99 KNB ADVERTISING Accounts Payable Check 1410
71284 10/7/99 KPRL 1230 AM Accounts Payable Check 300.00
71285 10/7/99 L.N.CURTIS&SONS Accounts Payable Check 44.36
If 3
City of Atascadero
Disbursement Listing
For the Month of October 1999
AIRCheck Check
tuber Date Vendor Description Amount
71286 10/7/99 LCD AUTOMOTIVE Accounts Payable Check 180.00
71287 10/7/99 LEADS SOFTWARE GROUP INC. Accounts Payable Check 348.00
71288 10/7/99 LIFE ASSIST,INC. Accounts Payable Check 235.09
71289 10!7/99 LYNDON'S AUTOMOTIVE Accounts Payable Check 48.00
71290 10/7/99 LYNN PEAVEY COMPANY Accounts Payable Check 291.35
71291 10/7/99 MADRONE LANDSCAPING Accounts Payable Check 100.00
71292 10/7/99 MAINTENANCE SERVICE&SUPPLY C Accounts Payable Check 85.14
71293 10/7/99 JOHN MARTINO Accounts Payable Check 254.00
71294 10/7/99 WADE MCKINNEY Accounts Payable Check 400.00
71295 10/7/99 MCNAMARA ELECTRIC Accounts Payable Check 3.52
71296 10/7/99 MID-COAST MOWER&SAW Accounts Payable Check 10.00
71297 10/7/99 PAUL MILLER Accounts Payable Check 30.00
71298 10/7/99 MISSION OFFICE PRODUCTS Accounts Payable Check 6.07
71299 10/7/99 MISSION UNIFORM SERVICE Accounts Payable Check 94.01
71300 10/7/99 MITCH FREDERICK SEALCOATING Accounts Payable Check 825.00
71301 10/7/99 EDDIE MITCHELL Accounts Payable Check 135.00
71302 10/7/99 MOBILECOMM Accounts Payable Check 1,347.52
1*1303 10/7/99 MYERS-STEVENS AND CO.,INC. Accounts Payable Check 107.25
1304 10/7/99 NATIONAL RECREATION&PARK ASC Accounts Payable Check 825.00
71305 10/7/99 NORTH COAST ENGINEERING INC. Accounts Payable Check 17,526.45
71306 10/7/99 OPTICOLOR FILM&PHOTO Accounts Payable Check 0.00
71307 10/7/99 JESSE ORTIZ Accounts Payable Check 14.00
71315 10/7/99 PACIFIC BELL Accounts Payable Check 4,051.19
71316 10/7/99 PACIFIC HOME IMPROVEMENT CENTE Accounts Payable Check 340.15
71317 10/7/99 PANASONIC COMMUNICATIONS Accounts Payable Check 944.55
71318 10/7/99 PASO ROBLES ELECTRIC,INC. Accounts Payable Check 141.43
71319 10/7/99 PASO ROBLES FORD LINCOLN MERC Accounts Payable Check 65.00
71320 10/7/99 PASO ROBLES TRUCK CENTER Accounts Payable Check 291.09
71321 10/7/99 PERRY'S PARCEL SERVICE Accounts Payable Check 29.15
71322 10/7/99 POLICE DEPARTMENT PETTY CASH Accounts Payable Check 174.06
71323 10/7/99 GERALD PHILLIPS Accounts Payable Check 60.00
71324 10/7/99 JASON PLATZ Accounts Payable Check 75.00
71325 10/7/99 PRO MOTION Accounts Payable Check 536.25
71326 10/7/99 JOE CRAWFORD PRODUCERS DAIRY FOODS,INC. Accounts Payable Check 13.80
71327 10/7/99 RAINBOW MEALWORMS,INC. Accounts Payable Check 50.40
71328 10/7/99 RECOGNITION WORKS Accounts Payable Check 6.44
10 1329 10/7/99 REMARKABLE PRODUCTS Accounts Payable Check 18.45
71330 10/7/99 PAUL SALDANA Accounts Payable Check 300.00
�E
35
City of Atascadero
Disbursement Listing
For the Month of October 1999
Check Check
Number Date Vendor Description Amoun
71331 10/7/99 SAN JOAQUIN SUPPLY COMPANY Accounts Payable Check 108.67
71332 10/7/99 SAN LUIS OBISPO COMMUNITY Accounts Payable Check 17.00
71333 10/7/99 SAN LUIS SURGICAL SUPPLY Accounts Payable Check 12.87
71334 10/7/99 SANTA MARIA TIRE,INC. Accounts Payable Check 12.00
71335 10/7/99 LISETTE SCHOLL Accounts Payable Check 244.30
71336 10/7/99 JOHN SIEMENS Accounts Payable Check 144.30
71337 10/7/99 SIERRA VISTA REGIONAL MEDICAL Accounts Payable Check 153.33
71338 10/7/99 SOUTHERN LABORATORY OF CALIF Accounts Payable Check 209.00
71339 10/7/99 DAWN STARR,PH.D. Accounts Payable Check 279.00
71340 10/7/99 STEWART'S WHEEL SHOP Accounts Payable Check 55.00
71341 10/7/99 BOBBI STOFFEL Accounts Payable Check 250.00
71342 10/7/99 TASK FORCE TIPS,INC. Accounts Payable Check 267.62
71343 10/7/99 TEMPLETON FEED&GRAIN Accounts Payable Check 103.29
71344 10/7/99 UNION ASPHALT,INC. Accounts Payable Check 137.07
71345 10/7/99 TOM VELASQUEZ Accounts Payable Check 14.00
71346 10/7/99 TINA VILLALON Accounts Payable Check 60.00
71347 10/7/99 WESTERN JANITOR SUPPLY Accounts Payable Check 9.44
71348 10/7/99 WILSON LAND SURVEYS Accounts Payable Check 83
71349 10/7/99 WULFING'S POLYGRAPH SERVICE Accounts Payable Check 30
0
41751 10/11/99 CPIC LIFE Payroll Vendor Payment 1,323.05
41752 10/11/99 DELTA DENTAL,ATTN:ACCOUNTING Payroll Vendor Payment 6,031.01
41753 10/11/99 EQUITABLE LIFE Payroll Vendor Payment 280.36
41754 10/11/99 LIFEGUARD Payroll Vendor Payment 27,265.25
41755 10/11/99 STANDARD INSURANCE CO. Payroll Vendor Payment 793.56
42264 10/11/99 LIFEGUARD Payroll Vendor Payment 0.00
71350 10/11/99 ATASCADERO NEWS Accounts Payable Check 125.00
71351 10/11/99 COMCO COMPUTERS Accounts Payable Check 42.00
71352 10/11/99 MBIA MUNIFINANCIAL Accounts Payable Check 1,707.06
71353 10/11/99 CAROLE ROBINSON Accounts Payable Check 196.00
71354 10/11/99 SAN LUIS PERSONNEL INC. Accounts Payable Check 480.00
71355 10/11/99 SYLVESTER'S SECURITY ALARMS Accounts Payable Check 159.50
71357 10/13/99 CLAUDIA COLLIER Accounts Payable Check 406.00
71358 10/14/99 DAWN CLANIN Accounts Payable Check 912.00
41919 10/15/99 ATASCADERO FED.CREDIT UNION Payroll Vendor Payment 3,907.25
41920 10/15/99 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 5
41921 10/15/99 ASSOCIATION ATASCADERO POLICE OFFICERS Payroll Vendor Payment 333.
i:� z 6
City of Atascadero
Disbursement Listinz
For the Month of October 1999
Check Check
tuber Date Vendor Description Amount
41922 10/15/99 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 5,442.87
41923 10/15/99 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 270.40
41924 10/15/99 COUNTY-CITY EMPLOYEES CU Payroll Vendor Payment 831.00
41925 10/15/99 WASHINGTON MUTUAL BANK Payroll Vendor Payment 1,189.93
41926 10/15/99 WASHINGTON MUTUAL BANK Payroll Vendor Payment 782.00
41927 10/15/99 HARTFORD LIFE INSURANCE Payroll Vendor Payment 5,341.54
41928 10/15/99 KENNEDY CLUB FITNESS Payroll Vendor Payment 47.00
41929 10/15/99 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 19.85
41930 10/15/99 SEN LOCAL 620 AFL-CIO Payroll Vendor Payment 375.52
41931 10/15/99 TULARE COUNTY Payroll Vendor Payment 150.00
41932 10/15/99 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 38.00
41933 10/18/99 ATASCADERO FIRE DEPT EMP.ASSN Payroll Vendor Payment 230.00
41934 10/18/99 ATASCADERO FIRE RESERVES ASSN Payroll Vendor Payment 70.00
41935 10/18/99 PUBLIC EMPL RETIREMENT SYSTEM Payroll Vendor Payment 19,383.50
991019 10/19/99 MID-STATE BANK Payroll Vendor Payment 26,249.74
71359 10/22/99 TOPEKA ZOO AAZK INC. Accounts Payable Check 35.00
0 1360 10/22/99 ABSOLUTE ASPHALT,INC. Accounts Payable Check 1,252.25
71361 10/22/99 ACTION ELECTRIC Accounts Payable Check 0.00
71362 10/22/99 ADVISORS MARKETING GROUP Accounts Payable Check 65.00
71363 10/22/99 AMERICAN WEST TIRE&AUTO Accounts Payable Check 1,236.15
71364 10/22/99 ANIMAL SPECTRUM,INC. Accounts Payable Check 686.40
71365 10/22/99 ARAMARK UNIFORM SERVICES Accounts Payable Check 191.94
71366 10/22/99 MIKE ARRAMBIDE Accounts Payable Check 105.00
71367 10/22/99 ARROYO GRANDE COMMUNITY HOSPTT Accounts Payable Check 74.00
71368 10/22/99 ATASCADERO BATTERY EXCHANGE Accounts Payable Check 311.02
71369 10/22/99 ATASCADERO FORD Accounts Payable Check 2,433.85
71370 10/22/99 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 662.35
71371 10/22/99 ATASCADERO NEWS Accounts Payable Check 587.50
71372 10/22/99 ATASCADERO RADIATOR Accounts Payable Check 344.27
71373 10/22/99 ATCO INTERNATIONAL Accounts Payable Check 116.13
71374 10/22/99 AZA DIRECTORS'RETREAT Accounts Payable Check 150.00
71375 10/22/99 BATTERY ZONE Accounts Payable Check 110.00
71376 10/22/99 BEHAVIOR ANALYSIS TRAINING IN Accounts Payable Check 506.00
71377 10/22/99 BRIAN BERRY Accounts Payable Check 50.68
1378 10/22/99 BEST EVER JANITORIAL Accounts Payable Check 225.00
1379 10/22/99 BILLOW'S CUSTOM EMBROIDERY Accounts Payable Check 529.07
71380 10/22/99 BRAZEAL'S TREE CONSULTANTS Accounts Payable Check 600.00
U3 7
City of Ataseadero
Disbursement Listing
For the Month of October 1999
Check Check
Number Date Vendor Description Amount
71381 10/22/99 BURNET PARK ZOO Accounts Payable Check 400.00
71382 10/22/99 C&D TOWING&TRUCK SERVICE Accounts Payable Check 192.13
71383 10/22/99 RUTH CAHILL Accounts Payable Check 22.00
71384 10/22/99 CAL-COAST REFRIGERATION,INC Accounts Payable Check 1,658.30
71385 10/22/99 CALIFORNIA ASSC OF ZOOS AND Accounts Payable Check 500.00
71386 10/22/99 CALIFORNIA INTERNET CONNECTION Accounts Payable Check 39.90
71387 10/22/99 CALIFORNIA OVERNIGHT Accounts Payable Check 27.20
71388 10/22/99 CALIFORNIA TURF PRODUCTS,INC Accounts Payable Check 53.04
71389 10/22/99 CAREER TRACK Accounts Payable Check 129.00
71390 10/22/99 CONSOLIDATED ELECTRICAL CED Accounts Payable Check 1,490.08
71391 10/22/99 CENTRAL CALIF.METRO ASA Accounts Payable Check 210.00
71392 10/22/99 CENTRAL COAST SANITATION Accounts Payable Check 113.16
71393 10/22/99 CENTRAL COAST SEA FOOD Accounts Payable Check 187.50
71394 10/22/99 CHANNEL PAPER CO. Accounts Payable Check 730.16
71395 10/22/99 CHEM CLEAN Accounts Payable Check 2,289.04
71396 10/22/99 FINANCE DEPARTMENT CITY OF SAN LUIS OBISPO Accounts Payable Check 76,231.75
71397 10/22/99 TAMATHA CLARK Accounts Payable Check 39.26
71398 10/22/99 CLEAN WATER OUTLET Accounts Payable Check 3
71399 10/22/99 COAST MORTGAGE Accounts Payable Check 4(
71400 10/22/99 COAST TO COAST HARDWARE Accounts Payable Check 89.12
71401 10/22/99 COASTAL IMAGING SUPPLIES Accounts Payable Check 211.28
71402 10/22/99 CLAUDIA COLLIER Accounts Payable Check 278.13
71403 10/22/99 COMPUTERLAND Accounts Payable Check 78.00
71404 10/22/99 VINCE CONDE Accounts Payable Check 112.00
71405 10/22/99 LISA CONKLIN Accounts Payable Check 120.00
71406 10/22/99 COOPERATIVE PERSONNEL SERVICES Accounts Payable Check 336.05
71407 10/22/99 CIMON CORMIER Accounts Payable Check 75.00
71408 10/22/99 COUNTRY COPY Accounts Payable Check 113.61
71409 10/22/99 COUNTY HEALTH DEPARTMENT Accounts Payable Check 30.00
71410 10/22/99 COUNTY OF SAN LUIS OBISPO Accounts Payable Check 7,025.03
71411 10/22/99 CRYSTAL SPRINGS WATER Accounts Payable Check 68.00
71412 10/22/99 CUESTA EQUIPMENT Accounts Payable Check 102.96
71413 10/22/99 CUESTA PARK ANIMAL HOSPITAL Accounts Payable Check 203.50
71414 10/22/99 D&S SWEEPING SERVICE Accounts Payable Check 390.00
71415 10/22/99 BRIAN DANA Accounts Payable Check 150.08
71416 10/22/99 DARRYL'S LOCK AND SAFE Accounts Payable Check 114.33
71417 10/22/99 DAVID M FLEISHMAN Accounts Payable Check 98#
71418 10/22/99 DECOU LUMBER COMPANY Accounts Payable Check 524.
71419 10/22/99 DEPARTMENT OF CONSERVATION Accounts Payable Check 1,075.05
City of Atascadero
Disbursement Listing
For the Month of October 1999
Check Check
AOLumber Date Vendor Description Amount
71420 10/22/99 DEPARTMENT OF FISH&GAME Accounts Payable Check 325.00
71421 10/22/99 DEPARTMENT OF FISH&GAME Accounts Payable Check 132.00
71422 10/22/99 DEPARTMENT OF GENERAL SERVICES Accounts Payable Check 100.00
71423 10/22/99 DEPARTMENT OF JUSTICE Accounts Payable Check 32.00
71424 10/22/99 KIMBERLY A.MANES DESIGNS IN LIFE Accounts Payable Check 637.98
71425 10/22/99 CINDY DOUGHERTY Accounts Payable Check 190.00
71426 10/22/99 EDEN SYSTEMS,INC. Accounts Payable Check 20,134.33
71427 10/22/99 GEORGE EDWARDS Accounts Payable Check 165.00
71428 10/22/99 EL CAMINO CAR WASH Accounts Payable Check 190.00
71429 10/22/99 ESCUELA DEL RIO Accounts Payable Check 135.36
71430 10/22/99 FAMILY PHOTO Accounts Payable Check 145.45
71431 10/22/99 FEDERAL SIGNAL CORP. Accounts Payable Check 236.85
71432 10/22/99 FERRELL'S AUTO REPAIR Accounts Payable Check 298.25
71433 10/22/99 FGL ENVIRONMENTAL Accounts Payable Check 64.80
71434 10/22/99 FOLKINS&FOLKINS,INC. Accounts Payable Check 3,786.38
71435 10/22/99 FOOD FOR LESS Accounts Payable Check 200.05
71436 10/22/99 WARREN FRACE Accounts Payable Check 208.32
1871437 10/22/99 FRANKLIN ELECTRIC COMPANY Accounts Payable Check 390.00
71438 10/22/99 FRAZEE PAINTS Accounts Payable Check 18.01
71439 10/22/99 JEFF FREDERICKS Accounts Payable Check 156.76
71440 10/22/99 FRONTIER AUTOMOTIVE Accounts Payable Check 129.60
71441 10/22/99 ANDREW FRUIN Accounts Payable Check 491.45
71442 10/22/99 GALL'S INC. Accounts Payable Check 341.04
71443 10/22/99 CECIL GAMBLE Accounts Payable Check 230.00
71444 10/22/99 GAS COMPANY Accounts Payable Check 14.78
71445 10/22/99 GEM AUTO PARTS Accounts Payable Check 480.24
71446 10/22/99 GRISANTI HARDWARE Accounts Payable Check 5.88
71447 10/22/99 GTE WIRELESS Accounts Payable Check 280.26
71448 10/22/99 H.D.PETERSON Accounts Payable Check 137.78
71449 10/22/99 HART IMPRESSIONS PRINT© Accounts Payable Check 44.40
71450 10/22/99 KAY HIRONS Accounts Payable Check 25.00
71451 10/22/99 ANN HOCHSTETLER Accounts Payable Check 265.88
71452 10/22/99 INFORMATION SERVICES DIVISION Accounts Payable Check 1,634.32
71453 10/22/99 INGLIS PET HOTEL Accounts Payable Check 94.33
71454 10/22/99 INSTASHRED SECURITY SERVICES Accounts Payable Check 15.00
71455 10/22/99 INTERNATIONAL INSTITUTE OF Accounts Payable Check 105.00
&1456 10/22/99 J.CARROLL LIFEWEAR Accounts Payable Check 386.10
71457 10/22/99 J.CHRISTOPHER TOEWS Accounts Payable Check 180.00
Cg 9
City of Atascadero
Disbursement Listing
For the Month of October 1999
Check Check
Number Date Vendor Description A 0
71458 10/22/99 EDWARD P.JARDINI Accounts Payable Check 253.00
71459 10/22/99 JIFFY LUBE#1932 PCJL,INC. Accounts Payable Check 127.17
71460 10/22/99 JOBS IN GOVERNMENT Accounts Payable Check 45.00
71461 10/22/99 KIM JOHNSON Accounts Payable Check 681.69
71462 10/22/99 KIQO 104.5 FM Accounts Payable Check 475.00
71463 10/22/99 KPRL 1230 AM Accounts Payable Check 300.00
71464 10/22/99 KRITZ EXCAVATING&TRUCKING Accounts Payable Check 274.95
71465 10/22/99 L.N.CURTIS&SONS Accounts Payable Check 481.18
71466 10/22/99 MICHAEL LABOON Accounts Payable Check 75.00
71467 10/22/99 LAIDLAW TRANSIT SERVICES,INC. Accounts Payable Check 19,301.82
71468 10/22/99 LASERWORLD Accounts Payable Check 109.94
71469 10/22/99 LEMOS RANCH PET FOODS Accounts Payable Check 27.83
71470 10/22/99 LUCENT TECHNOLOGIES Accounts Payable Check 22.41
71471 10/22/99 JAN LYNCH Accounts Payable Check 0.00
71472 10/22/99 LYNDON'S AUTOMOTIVE Accounts Payable Check 62.00
71473 10/22/99 MARK'S PLUMBING Accounts Payable Check 200.60
71474 10/22/99 JOHN MARTINO Accounts Payable Check 471.00
71475 10/22/99 MASTERCARD DEPARTMENT Accounts Payable Check 3,36
j&
71476 10/22/99 MCGRAW HILL COMPANIES Accounts Payable Check 15
71477 10/22/99 MCKINLEY EQUIPMENT CORP. Accounts Payable Check 387.92
71478 10/22/99 WADE MCKINNEY Accounts Payable Check 231.15
71479 10/22/99 MID-COAST MOWER&SAW Accounts Payable Check 129.99
71480 10/22/99 PAUL MILLER Accounts Payable Check 165.00
71481 10/22/99 MISSION UNIFORM SERVICE Accounts Payable Check 103.66
71482 10/22/99 EDDIE MITCHELL Accounts Payable Check 165.00
71483 10/22/99 MOBIL OIL CREDIT CORP Accounts Payable Check 554.15
71484 10/22/99 MOBILECOMM Accounts Payable Check 83.71
71485 10/22/99 NATIONAL FIRE PROTECTION ASSC Accounts Payable Check 115.00
71486 10/22/99 NATIONAL ZOOLOGICAL PARK Accounts Payable Check 873.00
71487 10/22/99 NORTH COUNTY CHRISTIAN SCHOOL Accounts Payable Check 250.00
71488 10/22/99 NORTH COUNTY GLASS Accounts Payable Check 191.77
71489 10/22/99 BUSINESS SERVICES DIV.OFFICE DEPOT INC. Accounts Payable Check 10.23
71490 10/22/99 OPTIONS Accounts Payable Check 13,987.67
71491 10/22/99 OUTLET TOOL SUPPLY Accounts Payable Check 27.89
71492 10/22/99 PACIFIC BELL Accounts Payable Check 43.90
71493 10/22/99 PACIFIC GAS AND ELECTRIC Accounts Payable Check 515.02
71494 10/22/99 PACIFIC HOME IMPROVEMENT CENTE Accounts Payable Check 43
71495 10/22/99 PAPER WORKS Accounts Payable Check 75.
71496 10/22/99 PASO ROBLES ELECTRIC,INC. Accounts Payable Check 239.86
��, 0
City of Atascadero
Disbursement Listinc
For the Month of October 1999
Check Check
umber Date Vendor Description Amount
71497 10/22/99 PASO ROBLES TRUCK CENTER Accounts Payable Check 227.02
71498 10/22/99 DAVE PAYTON Accounts Payable Check 56.00
71499 10/22/99 PERFORMANCE ASSOCIATES Accounts Payable Check 26.81
71500 10/22/99 PERRY'S PARCEL SERVICE Accounts Payable Check 47.80
71501 10/22/99 FINANCE DEPARTMENT PETTY CASH Accounts Payable Check 376.43
71502 10/22/99 PIONEER EQUIPMENT CO. Accounts Payable Check 443.36
71503 10/22/99 JASON PLATZ Accounts Payable Check 75.00
71504 10/22/99 PRAXAIR DISTRIBUTION,INC. Accounts Payable Check 130.00
71505 10/22/99 PRO MOTION Accounts Payable Check 447.77
71506 10/22/99 JOE CRAWFORD PRODUCERS DAIRY FOODS,INC. Accounts Payable Check 25.80
71507 10/22/99 QUILL CORPORATION Accounts Payable Check 305.55
71508 10/22/99 RADIO SHACK Accounts Payable Check 107.23
71509 10/22/99 RADIOLOGY ASSOCIATES Accounts Payable Check 0.00
71510 10/22/99 RAINBOW AUTO PAINTING&BODY Accounts Payable Check 281.47
71511 10/22/99 RAINBOW MEALWORMS,INC. Accounts Payable Check 36.12
71512 10/22/99 RECOGNITION WORKS Accounts Payable Check 363.36
71513 10/22/99 RED'S PLUMBING Accounts Payable Check 0.00
01514 10/22/99 RICK BUTLER SALES&SERVICE Accounts Payable Check 148.55
71515 10/22/99 CAROLE ROBINSON Accounts Payable Check 324.60
71516 10/22/99 SAN JOAQUIN SUPPLY COMPANY Accounts Payable Check 558.20
71517 10/22/99 SAN LUIS OBISPO COUNTY SHERIFF Accounts Payable Check 13,750.00
71518 10/22/99 SANTA MARIA TIRE,INC. Accounts Payable Check 1,106.07
71519 10/22/99 SANTA MARIA TOOL,INC. Accounts Payable Check 374.00
71520 10/22/99 SCPPOA Accounts Payable Check 25.00
71521 10/22/99 SENIOR MAGAZINE Accounts Payable Check 250.00
71522 10/22/99 DEBRA SHERBURNE Accounts Payable Check 10.08
71523 10/22/99 SIGN OUTLET Accounts Payable Check 206.40
71524 10/22/99 SIR SPEEDY Accounts Payable Check 63.47
71525 10/22/99 SLO COUNTY FIRE DEPARTMENT Accounts Payable Check 10.00
71526 10/22/99 ANDRU SMALL Accounts Payable Check 73.28
71527 10/22/99 SOS APPLIANCE Accounts Payable Check 75.00
71528 10/22/99 ST.LOUIS ZOOLOGICAL PARK Accounts Payable Check 112.63
71529 10/22/99 ST.LUKE'S EPISCOPAL CHURCH Accounts Payable Check 250.00
71531 10/22/99 STAPLES INC. Accounts Payable Check 3,834.80
71532 10/22/99 STATE WATER RES CONTROL BOARD Accounts Payable Check 1,200.00
71533 10/22/99 STERLING COMMUNICATIONS Accounts Payable Check 1,559.84
0 1534 10/22/99 SUNLIGHT JANITORIAL Accounts Payable Check 1,080.00
71535 10/22/99 SUPERIOR QUALITY COPIERS,INC. Accounts Payable Check 733.46
City of Atascadero
Disbursement Listing
For the Month of October 1999
Check Check
Number Date. Vendor Description Amoun
71536 10/22/99 DAVID SWEETLAND Accounts Payable Check 55.66
71537 10/22/99 SYLVESTER'S SECURITY ALARMS Accounts Payable Check 350.00
71538 10/22/99 OTTMAR THOMAS Accounts Payable Check 344.00
71539 10/22/99 TIRE KING Accounts Payable Check 57.56
71540 10/22/99 TODD PIPE&SUPPLY Accounts Payable Check 278.18
71541 10/22/99 TOM FLYNN&SONS Accounts Payable Check 220.00
71542 10/22/99 TREADWAY GRAPHICS Accounts Payable Check 16.00
71543 10/22/99 TRIBUNE Accounts Payable Check 63.72
71544 10/22/99 UNITED GREEN MARK,INC. Accounts Payable Check 776.48
71545 10/22/99 UNITED STATES DEPT OF AGRICULT Accounts Payable Check 235.00
71546 10/22/99 UNIVERSITY OF CALIFORNIA Accounts Payable Check 0.00
71547 10/22/99 UNOCAL Accounts Payable Check 2,850.27
71548 10/22/99 TINA VILLALON Accounts Payable Check 60.00
71549 10/22/99 PROTECTION,INC.WAYCO-NORTH COUNTY FIRE Accounts Payable Check 106.95
71550 10/22/99 WEST COAST SAFETY CONSULTANTS Accounts Payable Check 760.00
71551 10/22/99 WESTERN JANITOR SUPPLY Accounts Payable Check 131.50
71552 10/22/99 WILKINS CREATIVE PRINTING Accounts Payable Check 244.53
71553 10/22/99 WULFING'S POLYGRAPH SERVICE Accounts Payable Check 15
0
71554 10/22/99 WILLIAM LEE ZUBER Accounts Payable Check 2
68143 10/28/99 STAPLES INC. Accounts Payable Check 1,763.97
68144 10/28/99 PACIFIC HOME IMPROVEMENT CENTE Accounts Payable Check 13.93
68145 10/28/99 CHARLES ABBOTT ASSC.,INC. Accounts Payable Check 15,710.34
71555 10/28/99 PAUL BEBEAU Accounts Payable Check 0.00
71556 10/28/99 CALIFORNIA PEACE OFFICERS ASSN Accounts Payable Check 214.00
71557 10/28/99 LOCAL AGENCY FORMATION COMM Accounts Payable Check 4,034.00
71558 10/28/99 PRO MOTION Accounts Payable Check 1,231.23
71559 10/28/99 JOHN RODGERS Accounts Payable Check 18.00
71560 10/28/99 WILLIAM WATTON Accounts Payable Check 0.00
71561 10/28/99 USA LIGHT&ELECTRIC Accounts Payable Check 7,563.20
71562 10/28/99 ACTION ELECTRIC Accounts Payable Check 1,293.80
42079 10/29/99 ATASCADERO FED.CREDIT UNION Payroll Vendor Payment 3,957.25
42080 10/29/99 ATASCADERO FIRE DEPT EMP.ASSN Payroll Vendor Payment 240.00
42081 10/29/99 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 50.00
42082 10/29/99 ASSOCIATION ATASCADERO POLICE OFFICERS Payroll Vendor Payment 333.25
42083 10/29/99 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 7,367.59
42084 10/29/99 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 27f
42085 10/29/99 COUNTY-CITY EMPLOYEES CU Payroll Vendor Payment 831.
City of Atascadero
Disbursement Listing
For the Month of October 1999
Check Check
umber Date Vendor. Description Amount
42086 10/29/99 WASHINGTON MUTUAL BANK Payroll Vendor Payment 842.10
42087 10/29/99 WASHINGTON MUTUAL BANK Payroll Vendor Payment 782.00
42088 10/29/99 HARTFORD LIFE INSURANCE Payroll Vendor Payment 6,991.54
42089 10/29/99 KENNEDY CLUB FITNESS Payroll Vendor Payment 47.00
42090 10/29/99 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 19.85
42091 10/29/99 SEIU LOCAL 620 AFL-CIO Payroll Vendor Payment 370.81
42092 10/29/99 TULARE COUNTY Payroll Vendor Payment 150.00
42093 10/29/99 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 38.00
$ 509,947.03
Lf r
a
ITEM NUMBER: A — 7
son Ile
.� DATE: 04/11/2000
1818 1979
City Manager's Agenda Report
Wade G. McKinney
NOVEMBER 1999 ACCOUNTS PAYABLE & PAYROLL
RECOMMENDATION
Approve certified City accounts payable, payroll and payroll vendor checks for November 1999.
DISCUSSION
Attached for City Council review and approval are the following:
Payroll
Dated 11/10/99 Ck. #42098-42243 $ 139,350.55
Dated 11/24/99 Ck. #42269-42423 139,326.55
Special Payroll
Dated 11/16/99 Ck. #42267 88.76
Dated 11/30/99 Ck. #42424-42428 703.68
Payroll Vendor
Dated 11/16/99 Ck. #42265 (Equitable Life) 791.72
Accounts Payable
Dated Nov. 1-30, 1999 Ck. #71563-71913, EFTS
&Payroll Vendor Checks 42094-42097 610,869.56
42244-42268, 42269-42423*, & Moms
Ck. #68146-68150
TOTAL AMOUNT $ 891,130.82
40
014
City Manager's Agenda Report
November 1999 Accounts Payable and Payroll
Page Two
FISCAL IMPACT
Total expenditures for all funds i� $ 891,130.82
CERTIFICATION
The undersigned certifies that the attached demands have been released for payment and
that funds are available for these demands.
Dated: March 30, 2000
Rac elle Rickard
Administrative Services Director
Approved by the City Council at a meeting held April 11, 2000.
Marcia M. Torgerson, City Clerk
ATTACHMENT:
Ocotber 1999 Eden Warrant Register in the amount of $ 610,869.56
City of Atascadero
Disbursement Listing
For the Month of November 1999
Check Check
Number Date Vendor Description Amount
42094 11/1/99 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 14.41
71563 11/1/99 WADE MCKINNEY Accounts Payable Check 70.00
42095 11/2/99 WASHINGTON MUTUAL BANK Payroll Vendor Payment 3,612.24
42097 11/2/99 PUBLIC EMPL RETIREMENT SYSTEM Payroll Vendor Payment 20,494.84
71564 11/3/99 GRADE A PAINT CO. Accounts Payable Check 600.00
71565 11/3/99 HARRY AND ROSEMARY BAEKER Accounts Payable Check 7,866.66
71566 11/3/99 JAMES AND MARY LUCILLE MEAGHER Accounts Payable Check 7,866.66
71567 11/3/99 WILLIAM AND FLORIE PHELPS Accounts Payable Check 7,866.66
991103 11/3/99 MID-STATE BANK Payroll Vendor Payment 32,438.93
71568 11/5/99 A.J.DIANI CONSTRUCTION CO. Accounts Payable Check 17,753.20
71569 11/5/99 ACTION ELECTRIC Accounts Payable Check 673.19
71570 11/5/99 ACTION FAX&PRINTER Accounts Payable Check 34.00
71571 11/5/99 ADA KIT-ICMA PROJECT Accounts Payable Check 66.50
71572 11/5/99 ADAMSON INDUSTRIES Accounts Payable Check 190.17
71573 11/5/99 AMERICAN ZOO AND AQUARIUM ASSC Accounts Payable Check 914.00
71574 11/5/99 ARAMARK UNIFORM SERVICES Accounts Payable Check 328.03
71575 11/5/99 ARLYNE'S FLOWERS&ETC. Accounts Payable Check 97.07
71576 11/5/99 GEORGE ASDEL Accounts Payable Check 98.00
71577 11/5/99 ATASCADERO FORD Accounts Payable Check 1,062.99
71578 11/5/99 ATASCADERO HAY&FEED Accounts Payable Check 31.22
71579 11/5/99 ATASCADERO NEWS Accounts Payable Check 350.00
71580 11/5/99 TIFFANY AYLES Accounts Payable Check 42.90
71581 11/5/99 BEST BEST&KRIEGER LLP Accounts Payable Check 190.72
71582 11/5/99 BRENDLER JANITORIAL SERVICE Accounts Payable Check 500.00
71583 11/5/99 JACK BRIDWELL Accounts Payable Check 4,465.00
II
71584 11/5/99 CAL-STATE AUTO GLASS Accounts Payable Check 184.89
71585 11/5/99 CALIFORNIA AGRICULTURAL Accounts Payable Check 75.00
71586 11/5/99 CALIFORNIA OVERNIGHT Accounts Payable Check 95.35
71587 11/5/99 CALIFORNIA SOCIETY OF MUNICIPA Accounts Payable Check 200.00
71588 11/5/99 CALIFORNIA TURF PRODUCTS,INC Accounts Payable Check 371.67
71589 11/5/99 JIM CAMPANA Accounts Payable Check 120.00
71590 11/5/99 CANNON ASSOCIATES Accounts Payable Check 2,286.40
71591 11/5/99 ATTN:CASHIER CDF ACCOUNTING OFFICE Accounts Payable Check 55.00
71592 11/5/99 CONSOLIDATED ELECTRICAL CED Accounts Payable Check 43.06
71593 11/5/99 SYSTEMS CENTRAL COAST TIME&MAILING Accounts Payable Check 90.00
�� �16
City of Atascadero
Disbursement Listing
For the Month of November 1999
Check Check
Number Date Vendor Description Amoun*
71594 11/5/99 CHANNEL PAPER CO. Accounts Payable Check 144.14
71595 11/5/99 CHARLES ABBOTT ASSC.,INC. Accounts Payable Check 32,757.00
71596 11/5/99 CHEM CLEAN Accounts Payable Check 20.91
71597 11/5/99 BRADY CHERRY Accounts Payable Check 300.00
71598 11/5/99 CHEVRON Accounts Payable Check 205.10
71599 11/5/99 CHICAGO GRADE LANDFILL,INC. Accounts Payable Check 266.40
71600 11/5/99 FINANCE DEPARTMENT CITY OF SAN LUIS OBISPO Accounts Payable Check 4,000.00
71601 11/5/99 CITY OF SANTA BARBARA Accounts Payable Check 4,846.00
71602 11/5/99 KAREN CLANIN Accounts Payable Check 308.00
71603 11/5/99 TAMATHA CLARK Accounts Payable Check 225.00
71604 11/5/99 COAST TO COAST HARDWARE Accounts Payable Check 28.14
71605 11/5/99 COASTAL IMAGING SUPPLIES Accounts Payable Check 122.27
71606 11/5/99 JOHN COLE Accounts Payable Check 595.00
71607 11/5/99 VINCE CONDE Accounts Payable Check 112.00
71608 11/5/99 JOANNA COOPER Accounts Payable Check 40.00
71609 11/5/99 COPWARE Accounts Payable Check 123.98
71610 11/5/99 CIMON CORMIER Accounts Payable Check 150.00
71611 11/5/99 CPRS DISTRICT VIII Accounts Payable Check 30
71612 11/5/99 CRYSTAL SPRINGS WATER Accounts Payable Check 6
71613 11/5/99 CUESTA EQUIPMENT Accounts Payable Check 579.21
71614 11/5/99 D&S SWEEPING SERVICE Accounts Payable Check 600.00
71615 11/5/99 BRIAN DANA Accounts Payable Check 57.00
71616 11/5/99 DARRYL'S LOCK AND SAFE Accounts Payable Check 71.86
71617 11/5/99 DAN DAVIS Accounts Payable Check 448.00
71618 11/5/99 DAY-TIMERS,INC. Accounts Payable Check 24.38
71619 11/5/99 DECOU LUMBER COMPANY Accounts Payable Check 71.85
71620 11/5/99 DEPARTMENT OF TRANSPORTATION Accounts Payable Check 1,506.43
71621 11/5/99 DIAMONDBACK FIRE&RESCUE,INC Accounts Payable Check 178.34
71622 11/5/99 DOOLEY ENTERPRISES INC Accounts Payable Check 847.28
71623 11/5/99 ECONOMIC OPPORTUNITY COMMISSIO Accounts Payable Check 6,000.00
71624 11/5/99 EDEN SYSTEMS,INC. Accounts Payable Check 6,141.18
71625 11/5/99 GEORGE EDWARDS Accounts Payable Check 120.00
71626 11/5/99 FARM SUPPLY COMPANY Accounts Payable Check 24.22
71627 11/5/99 FEDERAL EXPRESS Accounts Payable Check 43.25
71628 11/5/99 FERGUSON ENTERPRISES,INC. Accounts Payable Check 31.10
71629 11/5/99 FERRELL'S AUTO REPAIR Accounts Payable Check 44.13
71630 11/5/99 FGL ENVIRONMENTAL Accounts Payable Check 421
71631 11/5/99 FOLKINS&FOLKINS,INC. Accounts Payable Check 1,063.
71632 11/5/99 FOOD FOR LESS Accounts Payable Check 92.89
LR ! 7 I
City of Atascadero
Disbursement Listing
For the Month of November 1999
Check Check
umber Date Vendor Description Amount
71633 11/5/99 FRAZEE PAINTS Accounts Payable Check 227.65
71634 11/5/99 FRED PRYOR SEMINARS Accounts Payable Check 99.00
71635 11/5/99 GALL'S INC. Accounts Payable Check 53.40
71636 11/5/99 KAREN GARMEN Accounts Payable Check 225.60
71637 11/5/99 LOCKSMITH SERVICE GARNETT S FIVE KEYS Accounts Payable Check 129.66
71638 11/5/99 GAS COMPANY Accounts Payable Check 353.61
71639 11/5/99 GEM AUTO PARTS Accounts Payable Check 1,227.32
71640 11/5/99 GRAYBAR Accounts Payable Check 50.95
71641 11/5/99 GRISANTI HARDWARE Accounts Payable Check 0.28
71642 11/5/99 GTE WIRELESS Accounts Payable Check 185.87
71643 11/5/99 H.D.PETERSON Accounts Payable Check 70.52
71644 11/5/99 HAHN'S GUNS&AMMO Accounts Payable Check 1,000.47
71645 11/5/99 HART IMPRESSIONS PRINT© Accounts Payable Check 2,592.43
71646 11/5/99 SARA HASKELL Accounts Payable Check 196.87
71647 11/5/99 HOBBY SHOP Accounts Payable Check 275.00
71648 11/5/99 BUILDING OFFICIALS INTERNATIONAL CONFEREN Accounts Payable Check 604.00
71649 11/5/99 OF SANTA MARIA INTERSTATE BATTERY SYSTEM Accounts Payable Check 415.81
71650 11/5/99 JIFFY LUBE#1932 PCJL,INC. Accounts Payable Check 48.09
71651 11/5/99 JOBS AVAILABLE,INC. Accounts Payable Check 178.75
71652 11/5/99 JOHN L.WALLACE&ASSOCIATES Accounts Payable Check 12,222.24
71653 11/5/99 LEADS SOFTWARE GROUP INC. Accounts Payable Check 348.00
71654 11/5/99 LEE WILSON ELECTRIC CO. Accounts Payable Check 1,367.02
71655 11/5/99 LONGS DRUG STORES Accounts Payable Check 72.88
71656 11/5/99 LUCENT TECHNOLOGIES Accounts Payable Check 22.41
71657 11/5/99 LYNDON'S AUTOMOTIVE Accounts Payable Check 209.97
71658 11/5/99 JOHN MARTINO Accounts Payable Check 344.00
71659 11/5/99 BECKY MAXWELL Accounts Payable Check 19.50
71660 11/5/99 ROBERT MAXWELL Accounts Payable Check 50.00
71661 11/5/99 MCBRIDE'S PLUMBING&SHEET MTL Accounts Payable Check 198.46
71662 11/5/99 WADE MCKINNEY Accounts Payable Check 455.00
71663 11/5/99 MCNAMARA ELECTRIC Accounts Payable Check 3.52
71664 11/5/99 MCNEIL RIVER ENTERPRISES,INC Accounts Payable Check 157.11
71665 11/5/99 TOM MERRIN Accounts Payable Check 40.00
71666 11/5/99 MID-COAST MOWER&SAW Accounts Payable Check 73.30
71667 11/5/99 PAUL MILLER Accounts Payable Check 105.00
71668 11/5/99 MIRACLE RECREATION EQUIPMENT Accounts Payable Check 122.91
71669 11/5/99 MISSION UNIFORM SERVICE Accounts Payable Check 77.24
71670 11/5/99 MITCH FREDERICK SEALCOATING Accounts Payable Check 637.50
t`
vif! 3
City of Atascadero
Disbursement Listing
For the Month of November 1999
Check Check
Number Date Vendor Description Amount
71671 11/5/99 EDDIE MITCHELL Accounts Payable Check 165.00
71672 11/5/99 MOORE'S WESTERN NURSERY Accounts Payable Check 165.06
71673 11/5/99 FRED MOTLO Accounts Payable Check 30.00
71674 11/5/99 MUNIFINANCIAL Accounts Payable Check 2,013.20
71675 11/5/99 MYERS-STEVENS AND CO.,INC. Accounts Payable Check 103.75
71676 11/5/99 NATIONAL ARBOR DAY FOUNDATION Accounts Payable Check 15.00
71677 11/5/99 NORTH COUNTY GLASS Accounts Payable Check 73.50
71678 11/5/99 NORTHWEST INDUSTRIAL SCRUB INC Accounts Payable Check 10,408.20
71679 11/5/99 BUSINESS SERVICES DIV.OFFICE DEPOT INC. Accounts Payable Check 47.30
71680 11/5/99 OUTLET TOOL SUPPLY Accounts Payable Check 316.36
71681 11/5/99 PACIFIC BELL Accounts Payable Check 973.53
71683 11/5/99 PACIFIC GAS AND ELECTRIC Accounts Payable Check 20,573.24
71684 11/5/99 PACIFIC HOME IMPROVEMENT CENTE Accounts Payable Check 552.22
71685 11/5/99 PACIFIC LIFESTYLES PUBLICATION Accounts Payable Check 436.50
71686 11/5/99 PASO ROBLES SUPERIOR COURT Accounts Payable Check 150.00
71687 11/5/99 PETE JOHNSTON CHEVEROLET Accounts Payable Check 44.21
71688 11/5/99 FIRE DEPARTMENT PETTY CASH Accounts Payable Check 145.51
71689 11/5/99 JASON PLATZ Accounts Payable Check 90�
71690 11/5/99 POOR RICHARD'S PRESS Accounts Payable Check 299.
71691 11/5/99 JOE CRAWFORD PRODUCERS DAIRY FOODS,INC. Accounts Payable Check 16.60
71692 11/5/99 QUILL CORPORATION Accounts Payable Check 339.63
71693 11/5/99 RADIO SHACK Accounts Payable Check 171.58
71694 11/5/99 RADIOLOGY ASSOCIATES Accounts Payable Check 41.00
71695 11/5/99 RAY'S AUTO DETAIL Accounts Payable Check 105.00
71696 11/5/99 RECOGNITION WORKS Accounts Payable Check 29.82
71697 11/5/99 STEVE,DVM ROBINSON Accounts Payable Check 1,200.00
71698 11/5/99 LINDA RODGERS Accounts Payable Check 150.00
71699 11/5/99 PAUL SALDANA Accounts Payable Check 300.00
71700 11/5/99 SAN LUIS OBISPO COUNTY SHERIFF Accounts Payable Check 10,730.00
71701 11/5/99 SAN LUIS POWERHOUSE Accounts Payable Check 131.34
71702 11/5/99 SANTA BARBARA COUNTY EMS Accounts Payable Check 190.00
71703 11/5/99 SANTA MARIA TIRE,INC. Accounts Payable Check 324.16
71704 11/5/99 LISETTE SCHOLL Accounts Payable Check 173.60
71705 11/5/99 SHOMER-TEC Accounts Payable Check 55.00
71706 11/5/99 JOHN SIEMENS Accounts Payable Check 312.00
71707 11/5/99 SIERRA VISTA REGIONAL MEDICAL Accounts Payable Check 654.00
71708 11/5/99 SIGNS BY DAVE Accounts Payable Check 67
71709 11/5/99 SIR SPEEDY Accounts Payable Check 80.
71710 11/5/99 SLO COUNTY FIRE TRAINING OFFC Accounts Payable Check 180.00
11` 9
City of Atascadero
Disbursement Listing
For the Month of November 1999
Check Check
umber Date Vendor Description Amount
71711 11/5/99 CENTER SOUTH BAY REGIONAL TRAINING Accounts Payable Check 83.00
71712 11/5/99 STEVE SCHMIDT TOPSOIL Accounts Payable Check 154.44
71713 11/5/99 STEWART'S WHEEL SHOP Accounts Payable Check 338.50
71714 11/5/99 WILLIAM SWIFT Accounts Payable Check 9.50
71715 11/5/99 SYLVESTER'S SECURITY ALARMS Accounts Payable Check 159.50
71716 11/5/99 TEMPLETON FEED&GRAIN Accounts Payable Check 62.00
71717 11/5/99 TODD PIPE&SUPPLY Accounts Payable Check 353.08
71718 11/5/99 MICHELLE TREJO Accounts Payable Check 178.00
71719 11/5/99 TWIN CITIES COMMUNITY HOSPITAL Accounts Payable Check 19.00
71720 11/5/99 TWIN CITIES HOSPITAL Accounts Payable Check 250.00
71721 11/5/99 U.S.ARMOR CORPORATION Accounts Payable Check 507.87
71722 11/5/99 UNION ASPHALT,INC. Accounts Payable Check 571.35
71723 11/5/99 UNITED GREEN MARK,INC. Accounts Payable Check 407.00
71724 11/5/99 UNOCAL Accounts Payable Check 1,749.55
71725 11/5/99 VIKING OFFICE PRODUCTS Accounts Payable Check 105.76
71726 11/5/99 TINA VILLALON Accounts Payable Check 75.00
71727 11/5/99 TOM WAY Accounts Payable Check 30.00
71728 11/5/99 WESTERN FARM SERVICE,INC. Accounts Payable Check 616.76
71729 11/5/99 WESTERN JANITOR SUPPLY Accounts Payable Check 53.74
71730 11/5/99 WILKINS CREATIVE PRINTING Accounts Payable Check 449.16
71731 11/5/99 WOODLAND PARK ZOOLOGICAL GDNS Accounts Payable Check 135.00
71732 11/5/99 Z.A.P.MANUFACTURING,INC. Accounts Payable Check 61.95
71733 11/5/99 ZUMAR INDUSTRIES,INC. Accounts Payable Check 223.04
71734 11/9/99 ROBERT F.DRIVER COMPANY,INC. Accounts Payable Check 283.00
71735 11/10/99 INTERNATIONAL ASSC OF Accounts Payable Check 199.00
42244 11/12/99 ATASCADERO FED.CREDIT UNION Payroll Vendor Payment 3,997.25
42245 11/12/99 ATASCADERO FIRE DEPT EMP.ASSN Payroll Vendor Payment 235.00
42246 11/12/99 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 50.00
42247 11/12/99 ASSOCIATION ATASCADERO POLICE OFFICERS Payroll Vendor Payment 354.75
42248 11/12/99 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 5,868.34
42249 11/12/99 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 283.48
42250 11/12/99 COUNTY-CITY EMPLOYEES CU Payroll Vendor Payment 831.00
42251 11/12/99 WASHINGTON MUTUAL BANK Payroll Vendor Payment 937.14
42252 11/12/99 WASHINGTON MUTUAL BANK Payroll Vendor Payment 782.00
42253 11/12/99 HARTFORD LIFE INSURANCE Payroll Vendor Payment 6,628.08
42254 11/12/99 KENNEDY CLUB FITNESS Payroll Vendor Payment 47.00
42255 11/12/99 FAMILY SUPPORT DIVISION Payroll Vendor Payment 749.99
%b 0
City of Atascadero
Disbursement Listing
For the Month of November 1999
Check Check
Number Date Vendor Description Amount
42256 11/12/99 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 19.85
42257 11/12/99 SEN LOCAL 620 AFL-CIO Payroll Vendor Payment 370.81
42258 11/12/99 TULARE COUNTY Payroll Vendor Payment 150.00
42259 11/12/99 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 38.00
71736 11/15/99 MASTERCARD DEPARTMENT Accounts Payable Check 1,806.62
71737 11/15/99 JERRY L.CLAY,SR. Accounts Payable Check 105.00
71738 11/15/99 GLORIETTA BAY INN Accounts Payable Check 311.04
71739 11/15/99 RAY JOHNSON Accounts Payable Check 105.00
71740 11/15/99 LA AVENIDA INN Accounts Payable Check 534.60
71741 11/15/99 GEORGE LUNA Accounts Payable Check 105.00
71742 11/15/99 WADE MCKINNEY Accounts Payable Check 105.00
42260 11/16/99 COLONIAL LIFE&ACCIDENT INS. Payroll Vendor Payment 1,613.97
42261 11/16/99 CPIC LIFE Payroll Vendor Payment 1,330.10
42262 11/16/99 DELTA DENTAL,ATTN:ACCOUNTING Payroll Vendor Payment 6,330.82
42263 11/16/99 EQUITABLE LIFE Payroll Vendor Payment 280.36
42264 11/16/99 LIFEGUARD Payroll Vendor Payment 28,145.05
42266 11/16/99 PUBLIC EMPL RETIREMENT SYSTEM Payroll Vendor Payment 19,692
42268 11/16/99 WASHINGTON MUTUAL BANK Payroll Vendor Payment
71743 11/16/99 PAUL SALDANA Accounts Payable Check 140.77
71744 11/16/99 MID-STATE BANK Accounts Payable Check 148.00
99111699 11/16/99 MID-STATE BANK Payroll Vendor Payment 26,966.31
991117 11/17/99 MID-STATE BANK Payroll Vendor Payment 2.76
68146 11/19/99 SANTA MARIA TIRE,INC. Accounts Payable Check 21.90
68147 11/19/99 WESTERN FARM SERVICE,INC. Accounts Payable Check 485.44
68148 11/19/99 INGLIS PET HOTEL Accounts Payable Check 2,681.25
68149 11/19/99 GTE WIRELESS Accounts Payable Check 187.81
71745 11/19/99 ACTION FOR ANIMAL RIGHTS Accounts Payable Check 310.00
71746 11/19/99 ACTION SALES Accounts Payable Check 2,295.85
71747 11/19/99 JOE ALLEN Accounts Payable Check 0.00
71748 11/19/99 AMERICAN ECONOMIC DEV COUNCIL Accounts Payable Check 305.00
71749 11/19/99 AMERICAN WEST TIRE&AUTO Accounts Payable Check 510.70
71750 11/19/99 AMERICAN ZOO AND AQUARIUM ASSC Accounts Payable Check 50.00
71751 11/19/99 ANDERSON'S AUTO SERVICES Accounts Payable Check 152.73
71752 11/19/99 ARAMARK UNIFORM SERVICES Accounts Payable Check 265.44
71753 11/19/99 ATASCADERO BATTERY EXCHANGE Accounts Payable Check 894
71754 11/19/99 ATASCADERO HAY&FEED Accounts Payable Check 100.4
H
City of Atascadero
Disbursement Listing
For the Month of November 1999
Check Check
umber Date Vendor Description Amount
71755 11/19/99 ATASCADERO MUTUAL WATER CO. Accounts Payable Check 7,590.80
71756 11/19/99 ATASCADERO REPUBLICAN WOMEN FE Accounts Payable Check 250.00
71757 11/19/99 ATASCADERO SAW SHOP Accounts Payable Check 40.50
71758 11/19/99 JOYCELINE BAEZ Accounts Payable Check 28.00
71759 11/19/99 CINDY BENSON Accounts Payable Check 515.20
71760 11/19/99 BNY WESTERN TRUST COMPANY Accounts Payable Check 123.50
71761 11/19/99 BOOK PUBLISHING COMPANY Accounts Payable Check 100.49
71762 11/19/99 BRUSCHI,JANET Accounts Payable Check 34.00
71763 11/19/99 CALIFORNIA LAW ENFORCEMENT Accounts Payable Check 50.00
71764 11/19/99 CALIFORNIA OVERNIGHT Accounts Payable Check 12.95
71765 11/19/99 CALIFORNIA UNIFORM CENTER Accounts Payable Check 942.19
71772 11/19/99 CALL AMERICA Accounts Payable Check 876.92
71773 11/19/99 CAR NEW BA BOYS Accounts Payable Check 150.00
71774 11/19/99 CCFPA Accounts Payable Check 30.00
71775 11/19/99 CDF ACCOUNTING OFFICE Accounts Payable Check 30.00
71776 11/19/99 CONSOLIDATED ELECTRICAL CED Accounts Payable Check 149.53
71777 11/19/99 CENTRAL COAST SANITATION Accounts Payable Check 56.58
71778 11/19/99 CENTRAL COAST SEA FOOD Accounts Payable Check 150.00
71779 11/19/99 CHEM CLEAN Accounts Payable Check 128.17
71780 11/19/99 CHIEF SUPPLY,INC. Accounts Payable Check 105.12
71781 11/19/99 CITY CLERKS ASSC OF CALIF Accounts Payable Check 80.00
71782 11/19/99 TAMATHA CLARK Accounts Payable Check 20.00
71783 11/19/99 CLEAN WATER OUTLET Accounts Payable Check 35.00
71784 11/19/99 COAST TO COAST HARDWARE Accounts Payable Check 200.68
71785 11/19/99 COASTAL IMAGING SUPPLIES Accounts Payable Check 105.11
71786 11/19/99 VINCE CONDE Accounts Payable Check 56.00
71787 11/19/99 CONWAY DISTRIBUTORS Accounts Payable Check 44.40
71788 11/19/99 CIMON CORMIER Accounts Payable Check 45.00
71789 11/19/99 CRM FILMS Accounts Payable Check 571.24
71790 11/19/99 CRYSTAL SPRINGS WATER Accounts Payable Check 32.00
71791 11/19/99 CUESTA EQUIPMENT Accounts Payable Check 1,500.21
71792 11/19/99 DARRYL'S LOCK AND SAFE Accounts Payable Check 34.00
71793 11/19/99 DAVID M FLEISHMAN Accounts Payable Check 104.50
71794 11/19/99 DECOU LUMBER COMPANY Accounts Payable Check 451.11
71795 11/19/99 DEPARTMENT OF JUSTICE Accounts Payable Check 64.00
71796 11/19/99 DEPARTMENT OF TRANSPORTATION Accounts Payable Check 5,641.98
71797 11/19/99 DEPARTMENT OF WATER RESOURCES Accounts Payable Check 512.00
71798 11/19/99 KIMBERLY A.JEANES DESIGNS IN LIFE Accounts Payable Check 372.57
71799 11/19/99 ECONOMIC VITALITY CORP OF SLO Accounts Payable Check 1,215.00
rf,, r)
L v�.
City of Atascadero
Disbursement Listing
For the Month of November 1999
Check Check
Number Date Vendor Description Amounts
71800 11/19/99 EDEN SYSTEMS,INC. Accounts Payable Check 3,76-7.60
71801 11/19/99 GEORGE EDWARDS Accounts Payable Check 105.00
71802 11/19/99 EL CAMINO CAR WASH Accounts Payable Check 145.00
71803 11/19/99 EL CAMINO VETERINARY HOSP Accounts Payable Check 533.70
71804 11/19/99 ESCUELA DEL RIO Accounts Payable Check 170.29
71805 11/19/99 FAMILY PHOTO Accounts Payable Check 184.77
71806 11/19/99 FARWEST LINE SPECIALTIES Accounts Payable Check 224.15
71807 11/19/99 FEDERAL EXPRESS Accounts Payable Check 14.75
71808 11/19/99 FERGUSON ENTERPRISES,INC. Accounts Payable Check 233.33
71809 11/19/99 FERRELL'S AUTO REPAIR Accounts Payable Check 100.69
71810 11/19/99 FGL ENVIRONMENTAL Accounts Payable Check 178.20
71811 11/19/99 FOLKINS&FOLKINS,INC. Accounts Payable Check 2,643.34
71812 11/19/99 FOOD FOR LESS Accounts Payable Check 188.68
71813 11/19/99 FRAZEE PAINTS Accounts Payable Check 121.84
71814 11/19/99 JEFF FREDERICKS Accounts Payable Check 30.60
71815 11/19/99 GARNERS DISCOUNT OFFICE SUPPLY Accounts Payable Check 158.11
71816 11/19/99 GAS COMPANY Accounts Payable Check 76.11
71817 11/19/99 GEM AUTO PARTS Accounts Payable Check 240
71818 11/19/99 GENERAL HOSPITAL Accounts Payable Check 1,20
71819 11/19/99 GRISANTI HARDWARE Accounts Payable Check 98.13
71820 11/19/99 GTE WIRELESS Accounts Payable Check 555.24
71821 11/19/99 H.D.PETERSON Accounts Payable Check 518.29
71822 11/19/99 HAHN'S GUNS&AMMO Accounts Payable Check 410.00
71823 11/19/99 HAWKINS TRAFFIC SAFETY SUPPLY Accounts Payable Check 282.41
71824 11/19/99 HENRY SCHEIN,INC. Accounts Payable Check 123.75
71825 11/19/99 INFORMATION SERVICES DIVISION Accounts Payable Check 412.28
71826 11/19/99 EVELYN INGRAM Accounts Payable Check 434.05
71827 11/19/99 J.CHRISTOPHER TOEWS Accounts Payable Check 599.29
71828 11/19/99 EDWARD P.JARDINI Accounts Payable Check 51.00
71829 11/19/99 JESPERSEN'S TIRE SERVICE,INC. Accounts Payable Check 10.00
71830 11/19/99 JOHN L.WALLACE&ASSOCIATES Accounts Payable Check 4,150.00
71831 11/19/99 K-MART Accounts Payable Check 79.64
71832 11/19/99 SEAN KAIN Accounts Payable Check 255.00
71833 11/19/99 KEY TERMITE&PEST CONTROL Accounts Payable Check 220.00
71834 11/19/99 LAIDLAW TRANSIT SERVICES,INC. Accounts Payable Check 16,078.01
71835 11/19/99 LASER RECHARGE FACTORY Accounts Payable Check 50.92
71836 11/19/99 LEADS SOFTWARE GROUP INC. Accounts Payable Check 34
71837 11/19/99 LAURA,MD LEAVEY Accounts Payable Check 750
��3% 3
City of Atascadero
Disbursement Listing
For the Month of November 1999
Check Check
umber Date Vendor Description Amount
71838 11/19/99 LEMOS RANCH PET FOODS Accounts Payable Check 18.21
71839 11/19/99 LOOKOUT SERVICES Accounts Payable Check 1,795.37
71840 11/19/99 MADRONE LANDSCAPING Accounts Payable Check 100.00
71841 11/19/99 JOHN MARTINO Accounts Payable Check 202.00
71843 11/19/99 MASTERCARD DEPARTMENT Accounts Payable Check 6,059.86
71844 11/19/99 ROBERT MAXWELL Accounts Payable Check 107.33
71845 11/19/99 BLANCHE MCDONALD Accounts Payable Check 50.00
71846 11/19/99 WADE MCKINNEY Accounts Payable Check 171.59
71847 11/19/99 MEADOWBROOK CENTER OWNERS ASSC Accounts Payable Check 900.00
71848 11/19/99 MID-COAST MOWER&SAW Accounts Payable Check 9.25
71849 11/19/99 MISSION UNIFORM SERVICE Accounts Payable Check 169.79
71850 11/19/99 EDDIE MITCHELL Accounts Payable Check 75.00
71851 11/19/99 MOBIL OIL CREDIT CORP Accounts Payable Check 398.42
71852 11/19/99 KATHRYN MOONEY Accounts Payable Check 298.00
71853 11/19/99 MOORE'S WESTERN NURSERY Accounts Payable Check 31.16
71854 11/19/99 MYERS-STEVENS AND CO.,INC. Accounts Payable Check 96.75
71855 11/19/99 NATIONAL ORG.OF BLACK LAW Accounts Payable Check 100.00
71856 11/19/99 NATIONAL RECREATION&PARK ASC Accounts Payable Check 69.95
71857 11/19/99 NATIONAL TRUST Accounts Payable Check 195.00
71858 11/19/99 NEWCO DISTRIBUTORS,INC. Accounts Payable Check 338.71
71859 11/19/99 NORMED Accounts Payable Check 254.69
71860 11/19/99 NORTH COAST ENGINEERING INC. Accounts Payable Check 18,576.40
71861 11/19/99 OCEANO ICE CO. Accounts Payable Check 1,003.86
71862 11/19/99 OCEANO SAND CO. Accounts Payable Check 634.20
71863 11/19/99 OMNI-MEANS,INC. Accounts Payable Check 8,074.00
71864 11/19/99 JESSE ORTIZ Accounts Payable Check 42.00
71865 11/19/99 OUTLET TOOL SUPPLY Accounts Payable Check 388.12
71872 11/19/99 PACIFIC BELL Accounts Payable Check 3,335.09
71874 11/19/99 PACIFIC GAS AND ELECTRIC Accounts Payable Check 24,203.06
71875 11/19/99 PACIFIC HOME IMPROVEMENT CENTE Accounts Payable Check 275.46
71876 11/19/99 PAPER WORKS Accounts Payable Check 282.49
71877 11/19/99 PERRY'S PARCEL SERVICE Accounts Payable Check 57.00
71878 11/19/99 FIRE DEPARTMENT PETTY CASH Accounts Payable Check 112.76
71879 11/19/99 PIONEER EQUIPMENT CO. Accounts Payable Check 1,289.73
71880 11/19/99 PITNEY BOWES,INC. Accounts Payable Check 602.00
71881 11/19/99 JASON PLATZ Accounts Payable Check 45.00
71882 11/19/99 POOR RICHARD'S PRESS Accounts Payable Check 270.27
71883 11/19/99 PORAC LAW ENFORCEMENT NEWS Accounts Payable Check 96.00
71884 11/19/99 RADIO SHACK Accounts Payable Check 11.84
LEJ4
City of Atascadero
Disbursement Listing
For the Month of November 1999
Check Check
Number Date Vendor Description AmouIMAM
71885 11/19/99 RADIOLOGY ASSOCIATES Accounts Payable Check 41.00
71886 11/19/99 RAINBOW MEALWORMS,INC. Accounts Payable Check 29.55
71887 11/19/99 RAY'S AUTO DETAII, Accounts Payable Check 80.00
71888 11/19/99 RED'S PLUMBING Accounts Payable Check 494.48
71889 11/19/99 LINDA RODGERS Accounts Payable Check 150.00
71890 11/19/99 JOHN RODGERS Accounts Payable Check 222.50
71891 11/19/99 SAN JOAQUIN SUPPLY COMPANY Accounts Payable Check 306.37
71892 11/19/99 SAN LUIS OBISPO REGIONAL Accounts Payable Check 3,000.00
71893 11/19/99 SAN LUIS PAPER Accounts Payable Check 93.31
71894 11/19/99 SENIOR MAGAZINE Accounts Payable Check 250.00
71895 11/19/99 SILVERADO AVIONICS,INC Accounts Payable Check 1,024.96
71896 11/19/99 SLO COUNTY FIRE DEPARTMENT Accounts Payable Check 300.00
71897 11/19/99 SUNLIGHT JANITORIAL Accounts Payable Check 1,060.00
71898 11/19/99 SUPERIOR QUALITY COPIERS,INC. Accounts Payable Check 236.58
71899 11/19/99 SYLVESTER'S SECURITY ALARMS Accounts Payable Check 159.50
71900 11/19/99 TEMPLETON FEED&GRAIN Accounts Payable Check 109.63
71901 11/19/99 THYSSEN TRI-COUNTY Accounts Payable Check 198.00
71902 11/19/99 TROPHIES,ETC. Accounts Payable Check 50
71903 11/19/99 U.S.BANK Accounts Payable Check
71904 11/19/99 U.S.BANK TRUST NATL ASSOC Accounts Payable Check 75.34
71905 11/19/99 UNION ASPHALT,INC. Accounts Payable Check 1,072.32
71906 11/19/99 UNIVERSAL SPECIALTIES,INC. Accounts Payable Check 450.88
71907 11/19/99 TOM VELASQUEZ Accounts Payable Check 28.00
71908 11/19/99 TINA VILLALON Accounts Payable Check 45.00
71909 11/19/99 WAYCO-NORTH COUNTY FIRE PROT Accounts Payable Check 505.04
71910 11/19/99 WESTERN FARM SERVICE,INC. Accounts Payable Check 322.98
71911 11/19/99 WILKINS CREATIVE PRINTING Accounts Payable Check 120.71
71912 11/19/99 ZUMAR INDUSTRIES,INC. Accounts Payable Check 423.64
71913 11/19/99 USDA RURAL DEVELOPMENT Accounts Payable Check 0.00
68150 11/23/99 STATE BOARD OF EQUALIZATION Accounts Payable Check 2,500.00
42275 11/24/99 ATASCADERO FED.CREDIT UNION Payroll Vendor Payment 3,997.25
42276 11/24/99 ATASCADERO FIRE DEPT EMP.ASSN Payroll Vendor Payment 225.00
42277 11/24/99 ATASCADERO MID MGRS ORG UNION Payroll Vendor Payment 50.00
42278 11/24/99 ASSOCIATION ATASCADERO POLICE OFFICERS Payroll Vendor Payment 354.75
42304 11/24/99 COUNTY-CITY EMPLOYEES CU Payroll Vendor Payment 831.00
42312 11/24/99 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 5,8410
42313 11/24/99 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 284.09
City of Atascadero
Disbursement Listing
For the Month of November 1999
Check Check
Aftumber Date Vendor Description Amount
42315 11/24/99 FAMILY SUPPORT DIVISION Payroll Vendor Payment 749.99
42331 11/24/99 HARTFORD LIFE INSURANCE Payroll Vendor Payment 7,628.08
42347 11/24/99 KENNEDY CLUB FITNESS Payroll Vendor Payment 47.00
42372 11/24/99 PERS LONG TERM CARE PROGRAM Payroll Vendor Payment 19.85
42376 11/24/99 PUBLIC EMPL RETIREMENT SYSTEM Payroll Vendor Payment 19,762.84
42388 11/24/99 SEN LOCAL 620 AFL-CIO Payroll Vendor Payment Y Y 370.81
42408 11/24/99 TULARE COUNTY Payroll Vendor Payment 150.00
42409 11/24/99 UNITED WAY OF SLO COUNTY Payroll Vendor Payment 38.00
42414 11/24/99 WASHINGTON MUTUAL BANK Payroll Vendor Payment 900.66
42415 11/24/99 WASHINGTON MUTUAL BANK Payroll Vendor Payment 782,00
42425 11/30/99 EMPLOYMENT DEV DEPARTMENT Payroll Vendor Payment 67.83
42427 11/30/99 EMPLOYMENT DEV.DEPARTMENT Payroll Vendor Payment 4.49
991130 11/30/99 MID-STATE BANK Payroll Vendor Payment 27,121.29
99113002 11/30/99 U.S.BANK Accounts Payable Check 25,625.00
$ 610,869.56
ITEM NUMBER: C- 1
DATE: 04/11/2000
n'■
oil 1:10
Atascadero City Council
City Manager's Office
Information Bulletin
A. Atascadero Waste Alternatives, Inc. Rate Change
Attached is a notice from Atascadero Waste Alternatives, Inc regarding a rate change effective
May 1, 2000 as provided in paragraph 6(A) of the Franchise Agreement effective April 9, 1996.
This Consumer Price Index adjustment is for 2.565%. A complete listing of the adjusted rates,
and supporting calculations and documents are enclosed. This item is for Councils information
and the Council does not have the authority to approve or disapprove the adjustment. Some of
the increases are as follows:
• 32 Gal Residential Service: existing rate $22.10, proposed rate $22.60
• 60 Gal Residential Service: existing rate $42.60, proposed rate $43.60
• 32 Gal Commercial Service:existing rate $15.90, proposed rate $16.30
• 60 Gal Commercial Service: existing rate $22.65, proposed rate $23.25
* These fees are collected every 8 weeks.
B. Atascadero State Hospital EIR Review
Staff is in the process of reviewing the Draft Environmental Impact Report (DEIR) for a
proposed New Mental Health Treatment Facility. Consistent with the requirements of the
California Environmental Quality Act, the lead agency has analyzed two project locations,
Coalinga and Imperial County. Five alternative sites were reviewed and eliminated as
alternatives. The existing Atascadero State Hospital Facility was analyzed as one of the five
alternative sites. Although the Atascadero site is not being considered, staff will provide
comments reflecting the Council's position that this facility is not acceptable within the City.
Staff will respond to the lead agency prior to the April 14, 2000 deadline for comments.
C. General Plan Update Status
• Staff is currently reviewing a working paper of existing General Plan issues prepared by the
Consultant.
• Responsible Agency Notification responses have been received.
• The Consultant is completing research and analysis of Housing Element issues.
• The first edition of the General Plan Update newsletter is being prepared for mailing.
• The Issues and Options Report will be completed following the neighborhood meetings and
is targeted to be reviewed by the Planning Commission and Council in June.
CU 7
ITEM NUMBER: C-1
DATE: 04/11/2000
D. Employee Update
Michael Stornetta Reserve Firefighter Hired 3/14/2000
David Schroeder Reserve Firefighter Hired 3/14/2000
Brittany Keatts Sr. Lifeguard Resigned 3/10/2000
Susan Crouch Recreation Coordinator Resigned 4/10/2000
Robert Smith Volunteer Firefighter Resigned 12/1/1999
Sean Ranney Comm. Dev. Intern Resigned 12/1/1999
Erin Fisher Sr. Lifeguard Resigned 2/20/2000
Daun Stallons Sr. Lifeguard Resigned 2/22/2000
Elizabeth Carlock Finance Technician Resigned 3/24/2000
1, �:
RECEIVED
DAVID K. SMITH
CERTIFIED PUBLIC ACCOUNTANT
5811 TRAFFIC WAY*P.O.BOX6002 ATASCADERO CITY NIA G«;
ATASCADERO,CALIFORNIA 93423 ----
TELEPHONE:(805)466-8800
FAX:(805)466-4947
March 11;2000
Wade G. McKinney, City Manager
City of Atascadero
6500 Palma Avenue
Atascadero, CA 93422
Dear Mr. McKinney:
Please find enclosed the recalculated waste pickup and curbside recycling rates to be put into
effect May 1, 2000, by Atascadero Waste Alternatives, Inc., as provided by paragraph 6 (A) of
the Franchise Agreement effective April 9, 1996. The rates have been increased by the annual
change in the United States Department of Labor Consumer Price Index for Los Angeles-
Riverside-Orange Co., All Urban Consumers, a copy of which is also enclosed. As noted on
the Service Rate Schedule, the C.P.I. adjustment is 2.5% for the year ended October 31, 1999.
When this amount is grossed up to include the 5% franchise fee (.065%), the total adjustment
factor is 2.565%.
The language in the Franchise Agreement excludes the recycling fee from this adjustment.
You will note that the recycling rates on page one, column B of the schedule are not the $1
and $2 fees approved by The City Council on May 25, 1993. The recycling rates approved at
that time were for a one month period, and not the eight week billing cycle approved in the
current Franchise Agreement. The $1 amount when multiplied.by twelve, divided by fifty-two
and then multiplied by eight equals $1.85. When the $2 amount is treated in the same manner,
the result is $3.69.
The Service Rate Schedule column A on all four pages and column D on pages one and two
are the current rates approved by The City Council. Column C of page one reflects the current
residential rate for waste service only. Column E of all pages is the 2.565% rate adjustment
per the Franchise formula. Column F on all pages is the raw computed new rates, each of
which includes the present rate, the curbside recycling rate (if applicable) and the C.P.I.
adjustment. Finally, columns G and H are the new rounded rates to be put into effect.
As included in the past CPI adjustment rate schedule changes, two minor provisions in the
enclosed Service Rate Schedules must be pointed out. The company wants to make sure you
are aware of each of them and is requesting that you consider and continue to support these
provisions.
The first is the rounding methodology for commercial rates, as provided for in the Franchise
Agreement, has been changed from the nearest $1 to the nearest $.05. This change was made
in prior rate adjustments and it continues to be the company's position that it is preferable to
adjust each of the commercial rates by a small amount each time an adjustment is made, rather
than a single large adjustment every other year. In this manner, the commercial customers are
not as heavily impacted when rates are changed. Also, by making the rounding the same for
all customers errors are also less likely to occur. The Franchise Agreement provides that
"Commercial rates shall be rounded to the nearest $1.00 or such other amount as may be
mutually agreed upon by the City and Franchisee." Hopefully this will continue to be
agreeable.
The explanation of the second change is included in the footnotes to pages three and four.
Several of the special purpose fees are included to allow the company to recover the cost of
disposing of"problem" wastes such as mattresses and tires. The rates provide for the pass
through to the individual customer of those special costs charged to the company. Language is
included in the Service Rate Schedule to allow the special purpose fee to change so that "Fees
may vary to reflect any additional disposal fees charged by disposal site". You will note that
the items which allow for these adjustments are specifically keyed and relate to those items
for which the disposal fees vary at the discretion of the landfill operator.
Thank you for your consideration. Please call if I can answer any questions.
Yours truly,
a �. mith
ertified Public Accountant
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This card F ?table on the Internet on the day of publication at:
ht ww.bls.eov/ro9news.htm then click"Pacific Cities and U.S.City Average(Monthly)".
This card is a.so available on our FAX-ON-DEMAND service. To obtain a copy,call 415-9754567. %Vhen asked for a document number,enter 9110. Prior months
are also on the FAX-ON-DEMAND system,to receive a copy of September 1999,enter 9109,August 1999,enter 9105,July 1999,enter 9107,June 1999,enter 9106,May
1999,enter 9105,April 1999,enter 9104,March 1999,enter 9103,February 1999,enter 9102,January 1999,enter 9 10 1,December 1998,enter 9112,etc.
CONSUMER PRICE INDEXES
PACIFIC CITIES AND U.S.CITY AVERAGE
ALL ITEMS INDEXES
(1982-84=100 unless otherwise noted)
OCTOBER 1999
ALL URBAN CONSUMERS URBAN WAGE EARNERS AND CLERICAL WORKERS
PERCENT CHANGE PERCENT CHANGE
Year 1 Month Year 1 Month
INDEXES ending ending I INDEXES ending ending
MONTHLY DATA OCT. SEPT OCT. SEPT OCT. OCT. I OCT. SEPT OCT. SEPT OCT. OCT.
1998 1999 1999 1999 1999 1999 1998 1999 1999 1999 1999 1999
U. S. City Average............... 164.0 167.9 168.2 2.6 2.6 0.2 1 160.6 164.7 165.0 2.8 2.7 0.2
(1967.100).................. 491.3 502.9 503.9 - - - 1 478.4 490.5 491.5 - - -
Los Angeles-Riverside-Orange Co.. 163.2 167.2 167.2 2.8 2.5 0.0 1 156.8 160.7 160.7 2.9 2.5 0.0
(1967-100).................. 682.3 494.0 494.1 - - - 1 463.4 474.8 475.0 - - -
West ............................ 165.5 170.0 170.4 3.0 3.0 0.2 1 161.5 165.8 166.2 3.0 2.9 0.2
(Dec. 1977 - 100) .......... 267.6 274.8 275.4 - - - 1 259.8 266.8 267.4 - - -
West - A 166.3 171.2 171.6 3.2 3.2 0.2 1 160.5 165.3 165.6 3.3 3.2 0.2
(Dec. 1977 - 100) .......... 271.2 279.2 279.8 - - - 1 259.7 267.7 268.1 - - -
West - B/C .(Dec. 1996=100)..... 103.0 105.2 105.5 2.4 2.4 0.3 1 102.8 105.1 105.4 2.5 2.5 0.3
1
Year 2 Months Year 2 Months
INDEXES ending ending INDEXES ending ending
SI-MONTHLY DATA OCT. AUG. OCT. AUG. OCT. OCT. OCT. AUG. OCT. AUG. OCT. OCT.
1998 1999 1999 1999 1999 1999 1998 1999 1999 1999 1999 1999
Sari Francisco-Oakland-San Jose 1/.... 167.2 173.5 175.2 4.1 4.8 1.0 163.4 170.0 171.2 4.5 4.8 0.7
(1967-100)............... ..... 514.0 533.3 538.5 - - - 497.5 517.7 521.3 - - -
Seattle-Tacoma-Bremerton 1/.......... 169.3 173.4 174.7 2.9 3.2 0.7 164.9 168.8 170.2 3.1 3.2 0.8
(1967-100)..................... 516.2 528.7 532.5 - - - 489.0 500.6 504.8 - - -
1/ Beginning with the 1996 CPI revision, indexes for San Francisco-Oakland-sen Jose are o longer published on a monthly basis but on a bi-monthly
basis. Also starting in 1998 the Seattle-Tacoma-Bremerton indexes are published bi-monthly as wall a ani-annually. Beginning with January 1998
data, both of these urban areas are published bi-monthly on even months only (Feb, April, June, Aug, Oct, and Dec). The next CPI All Items indexes
for the San Francisco and Seattle areas .ill be for December 1999 end released on January 14, 2000.
Size classes: A - 1,500,000 population and over, Bic - late then 1,500,000 population. Dash (-)- Not Available
Release date Noveeber 17, 1999. Next release date December 14, 1999. For mora information call (415) 975-4350.
Anchorage (907) 271-2770 Loa Angeles (310) 235-6884 San Diego (619) 557-6538 Seattle (206) 553-0645
Honolulu (808) 541-2808 Portland � (503) 231-2045 San Francisco (415) 975-4350
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