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HomeMy WebLinkAboutResolution 7128 N.C.S. 09/15/1975Resolution No 7128' RESOLUTION APPROVIN.G1 CLkIMS -MID' BILLS. APP,ROVEb POR PAYMENT BY THE CITY MANAGE; R. MANAGE i r= an INTRODUCED BY COUNCILMAN-_ William -_A Perry,J_................ _ _-- d SECONDED BY COUNCILMA Robert _ -A Brunner __. _....__ _ ---- ------------- at a COUNCILMAN. -,"'l_-__1 _ Meeting of the City Council of the Citu y: of 'P-etaluma,_onthe -5th --- ......day. of Septernbez' ------••------ 1'975-- B`E IT''.RESO;LVED that the;; fo lowi'ng' claims. and bills approved. 'for payment by Robert°,,H`. Meyer,.City Manager of "the, City of Pl' eta-uma", be I and the 'same are hereby approved; .f.orpayment : IIS 5487 to 156;2,0,, inclusive., Genera -1 .Ci.ty F Nos. ands,; ive, %a Nos . 3.03'i,9 to 3,0 66, ncl:izstter, ,Department Funds. I I- r - I under the power:and ;authorii conferred =u ori •this Council by the.`Charter of said City,. y �- p , Y Thereby certif that the 'foregoing Resolution was duly.'' Marl T introduced aril y° and reg S ado p""ted by the Council of the City of Petaluma on the j 15th -- da of September y' : '; -- - "1�9 b,Y ng votes; the follows AYES; Y and Mayor Putnam. Councilmen: Brunner; �Cavanagh�, Harberson,S�Hillgoss,, Perr NOES. ' Nblnei. ui 11" ABSENT Councilmen Niattei. i' .ATTEST:, �a Deputy City Clerk eAlJidc��a'Fi�E u. ��Mayorl S /=- �'Ric. Date Gk�. CT'TY '.OF PETALUMA ' . „_ ....<:. GENERAL CITY CLAIMS LISTING September° 12, 1975 " �,, Des�ri 'tion y e Ainount 2'9/'75 548T'. Sonoma County Taxi Collector. ;.,Unsecured, taxes -,re 300 West, „ 't. • Street _ - ,- ,.. 42;''35' 9/2/7`5 : 548.8 .Bank of America -.1- ves°tment _ 100,000:0:0 5489 James Hopkins oREUA . petty cash Fire;. 4.4,1.77, 5490' " Cou:nty of San B'ernard�,no ; :Copy of� .;birth..' certificate- re lnvest�gaton u;Police 2 00 54,91 Wel'ls Fargo . j;i1nv,6stment „ ;' ,�„ 100., 000 00, 492.1 S, ,. . T ."'C. .B..O . Pian- check:•fee for Nor-thern, C'a, _f', , Savings 210.65" 9,/10/`T5 54,93° Crocker Bank, Trans, 'overtime, of 9/10, Libr4ary 13,038.74 15„9',116 00 5'49.4 Ra;lph'G E A.almberg Progress Payment ��5 Pub°l�ic ; ” • 5495 ur nce premi�u s„ .1:. a m .7 J.J: Kine A'enc Various zns" 7_9,063 .80 9/1'2/75 5496' W L. Bowen f Ju1-y, �19�75. ,Per 33.8.25 calSGrout Profess p sional services for August' 108.00 5.498 . AcmeoUslibleV rds.. Pers6nnel,fi1e record s stem,. 280 3 ' " 54'99 u � �° rder� Pr,in � 4= , • Recd"' ting &, Publishing Larmaca Ind',ex °yAttorney _ : 41.87 7 5'500" Bancroft. Wh ;tney'. .,Deering Revenue & Tax Replacement . 23.69 5501 Bureau o,f Buslneas Practice .. Publ,icati,on Attorney .. 26,.16: ' '. 5.502 'International City Management Assoc Annuaa subscti tion �,.p 105:00 .I ata, r int Cor Drafti.ng' supplies��: Plannin p 12..1.6 „ 5504 , Helen Putnam,.pExpenaes for- month of Augusta ,w : 30.00 ' 5505 550.6 •: ;��,��.���:° .r James L..,IHarberson •,�". ` ,1` Jul.y� &August ° . Fred V Mattel 30, 00 •. •,. 5.507 Robert:.A.• -Brunner.: �.� ,� ,� ,� August = •: 30. 00 5508 s ion.., City' of San,tati Ro&a"'�. Santa_ Rosa Cipy Code ,Revis" Title 73.50 55`19 0 Boutz - TnVurF.00lt, !switcht'reTSony recorder • .,Police 8.43 . 5511, antal Ro,sappiye E ui ment .. Recharge & check ex;tin uishers g g 25 5512" Fishman.. Su i Buff � brush.. ;Fire: 16.00 ;38 5513 Smalls Scales .,D e,se,l.:Fire 40.90 , om1.gluet Am. Control County of �Son 25.00 5515 MVM BluerantMlar&'blue lne°Fire � &E gineer•ng ' 58.20 5516 Dunaway Auto. Parts .Gauge & f'itting.:Streets 7.78 5517 Van .Bebber Bros.,.H.R. 'rem.Streets 5.32 5`518 Reichola & `.7urkovich., . RS -1 • . S`tre it - 132.38 5519 NCAA Publishing Service. .Basketba-ll-.rule `books.'.Rec. 25.00 " c ea ber hip 50.00 5521 SysitemsRCon ,tb ,,n'Service atsC ,ty9swim6'poo 164,10.: 552`2. Moore & Taber-- , P'etaluma•. River Dredging, Spoils Disposal r e Shang, � ��. P lr 1, 220.75 5:523 Hein 1Brose Basea.cSannSews,-ts:Rev ,1 22.89 ' ". 5524 Frank Groves, Co_,. -Packing hooks . ,;San Sew 10.7`1 , 55,2 5, Alex,•' P :San Sew- •hcontrol,.., 48.T6 5526. q .P: CalPacif is EtuikmentCCoS : Warxck '.San Sew 53.19'' 5-52.7 Arolo Gompany..Sump pump switch..for, head works. .San Sew 11.1`3 �l15.77, Electrical E ui ment Co Check pum q P rewnot �Uer.onica, 218,. 5;529,: accdwoed� i 1 e t Fi`s'her o'�Refund neuter fee an, ma P• P 00 „ 5530 _ overpayment dog license penaltie's s Sutton,., Refund. ove 4.00 " 553:1- Deli, Davis As+soc.`75%,,of contract price, for Qantas PUD EIR- Mi°1lme1s t"er pr`operty. .. D;&R . � 4,,27'5.00 5„5.3°2 _ ., :.. Urban• Land. Pu.b iea,tions D&R aInstitute.... 47.5:0 Paint,- thinner & primer'..; Vars Depts . Paint.', 13.9: 72 _a 53 Beterseris Part..Anti freeze, plu s, hose & filters g , 71 31 $ 45;0 , 3 5 7.13 �4! GENERAL CITY :CLAIMS LISTING - September: ,1 2, . 19,7;5: - Page' 2 Date: _Ck., Descr,tion' Amount 9%'11;/75 "5,535 I• Susie Bayle s. .P ymt, for °#3-A' Tennis plec.. °; 22;0,:80. 9/;12/:75 5.53'6 Lois Thompson,, ,Refund- of site- design review fee• 10:0..'00, -` 55'37 Walgsen Drug Store.o ;Film: process, ng. , Planning • 73 ; 88, 538 Robert H. Meyer,, o -Mayors .& Council -mens Sept', 'meeting 70.00 De` Carl' °Br:ols ...Tlermoc.y`cLe., re >' '` 5553'9 09 5-54:0 Sanderson Ford -Switch & check, battery #3'4.1 Xlke= & Parks.: 36.56 55.41 Homeowners Lumber o-.Matl':s: re-:Fir-;e_Sta #2 driyer tr`'aining barricades. :.F., re - Y0.:19 I 5542 Nixon Egli.. -.Seal: set, piston `packing ��. 23'4 . Streets 78:82 5543 Green Thumb Nuraery.eChloradarne�& acid: .`Parks 16.49. S�5'44 S'anta, Ross °a, Tool , o Service saw..,P.a-r-.ks' >> 11,,;40 554'5 G ;& R Iron Works .. Replace cutting edge on _ tracto•r & `r.epai r mot t. mower broken. arm... Parks & Street's 8'7.50 . -5546 -W:,H,: I`.. Supply, .Oxygen & supplies .. Fire & ..Corp Yard': 5,3.18 5'547 --Lace `House..LAun:dry'. ;S"ervices fo:r. July, .-Vary-•Depts 20`7..86 5;;548 p , ' g wire LeresulatorE��261'r1VarseDe;ltswirin ��6:00, motor ��-1--1� rel. g P 105 :-1.7 55.4.9 - Humt.,•& 'B'ehrens..• . Lime for digester ::,-San Sew t. 1, 060 .,.53' " 55'50 Petaluma REady MIx ;. Concr`ete, re newer,. repair ;'San ':Sew 20.78 5551 Kil:dow.Machine Works'.. ,.Machine coupling dr,'ive..,San"Sew. 21.00 5552 Ston _ch; Lumber Co .I . Unlola._d biower at: WPC -P- 2D. 00 5.553 Bell -Indu'str•ies o :Rairibird• pop. 'up heads. ,San sew, - 21.85 55:54 Drive .Line Service. ,'RE raw sewage pump,.San. S:ew 62..-9'3 5'555 Regents of'U of C. .Handbook of Chemists & Ph.8ics,.,San Sew 19..22 y y 5',556 Xerox' Corp..... `Copy. machine 'rental . for August : , Stk' ,' � 434.77 555.7 Terries, Office `Equi.pment. _.Paper & supplies for.: stock 13.31 - 55`58 Mc Cann-. Mach_- ; Tires , master link "lock, Repairs to ��3'56 sharpen MAC - 3110 Var's Depts 151.33 SS59 Presrton. Automot ve..Resurfae'e" flywheel #214, so:cke�t -'& ratchets for San. Sew &:.d-.heck'backfire in hot -.patch truck „' 166.:82 3,069. 47 1 x GENERAL' CITY CLAIMS ,LISTI - BER 12;` 19'. NG SEPT' f .1 ''Page - 3 Date::,1p.t`lo 4 ll....,Des.cr n .� -._.. nt,, ,9%11/75, 55160'- T Larry Higgins. P.emb,. petty cash,.Polce 26.7:6 9/'12/ 7.'S' 5561. Manr' 37.2Q: " 5562 ='Sturgis.; den-Dul:k°:. C.I .A. vs City ,of P;eta1'uma 635.99 .5563 Gil-,"' Locke&yK'ey -Keys Cl y Mgr = 5:57 Iti A ction Tro h &Awards.:'.Engray ng 38':32 t t 5565 I R. MC'rp , .Mag Card .II• for • S`eptember _ 275.60 55'66 Dennis B6,6hlj e Car. 'allowance 1for ,August Planning. 37 .''00 5567 Jim Rose. ,.Service:.&},repairs,. fo:r Au"ustr.:Po.l`ice g 321.04 5.568: Lombardis.:Uniform clothing :P'olice &Fine 361.77 5569 _ - Petaluma Refr;igertation Replace fan motor in air conditioner �.. F,ire 82.55 55.70 j Pacific -T.elephone ., Service : thru 8/ 23 . Var's Dep:t's . . 728., 22 557`1 Brandner- Vet:Hospital Prof services' for `August :-Anm =Con 98.37 " 5572,rn, En ineern News Re.cord:, . Subscri tion ` g� g _ P. 16.00 " 5573'• } . , .<S Wicks Lumber Co Wood • chisel, pllastic cementtreet`s 6.98 . 5574 De Carli BrLuinb,-, P . S`. Str.eets,, 5.50 557.5 Homeo,.wner �� � '; Co . ,;Redwood re fence � �& barricade repair.. 2.1, 20 " 5576 -Basalt'Ro.ck.,.As,p`haltic concrete..Street& 920.51 5577 Mc Phail RS-1.;.;Streets 87.77 5578 Kaiser Sand, & Gravel.;..Aspha1t.. S,,t-r,eets 25.17 5579 .Rensa Equipment Cq..,Rental of roller. :Street Is 168.35 5580 Steve, Ldfraftchi .,Softball umpiring: Rec 20., 00 5581 Purity Chemical.,.2r'±mec fairway & dialoinacoid earth. Parks 190.31 5582 Moran. Supply ;P I NX....Parks 28. 016 ,t 5583 Bresnan. & NDal pd ecio".-ProgressPayment ��3 . 1Zc: Near Tennis 9, 308.42 5.584 -Olds Adobe sta As,sn.'.Pgr tAirgust 197:5 1,000.00 " 5585 Petaluma- Area Chamber of Commerce... Cit. romotion..'Jul 15 City .p Y-,.. , : - September! 1511)". 19:T5 , 00 X50.87 " 5586 U.S. Audio Corp ':;Mini cassettes Stock". " 5587 Mike ' Irving,, .,.Refund: Yoga #2 .. Rev Rep", 5.00 55.88 -Redwood Health Foundation.%Ref.. dup. amb pymt;.• Trip #978, 78.36 " 5589 Doroth. Cole .,". Re'f ; du amb:. t ...��10`90 Y ''' P ° '... 9.20 " 55:90 . .P°Ym'trip Chartered Bank of Londono" "` Trip #104 86.80 55'91 Beland, - Gianelli & As,soc .. Pro,gresls Payment #6 -,'Petaluma. Public Library 4.,596..00 $ 21,147.89 4 y Ol GENERAL: CITY CLAIMS =L2STING: -� S:eptember,J-2, 1:975 ­;,aPage, #4 Date. .,. Ck # ,;°Des:cri _.tion Amount. 9/'12/7„5 5592 s- 125.77''.., Camera Corner. Film &process ng Vars -o s .5,59.3 Rex-- Hardware Co .Ladder,, bucket,& var,s ; supplires Var_73.21 5594G H: Ayers>.Solvent &, kerosene Streets & San - Sew 76.99 `5595 Friedman. Bros :: Li:tter:cans., ,rope, polish & -v ar-s.< supp,l `esi,2 ,470.12 g_ p.. 5596. Pacfic =lntern1leAuto -PartstSPlu s, wheel kits sock 'swi"tch r;e #16,.-Vars. depts 30.33 ,- 5597. ' Doolittle P,a- nFt , Paint & .sand, paper. ;.Fire; :& San. Sew ` : 112.25 ” 55';98: .Mart. P ; G.,. & E., -,.Services thru 9=/ 2,:.. Uars p; is, 12 , 209:45 55.99 Diamond Lumber..Nailsl, p.lywoo:d,, cash° b -ox, mat' is r:e backstop at-:Keni-lwor'th. & •,Police bldg expansion..Vars .Deets 378.23' 56:0:0 : Peta°Puma Auto P.ar"ts `beams, clamps, ,ba=tter`y, tool 'bit - .Seal hone. & vans > supplies for, vacs ,depts. : 161.28 " 56'01t a . Stationery: < Index tabs , •crepepaper,, address lab,e s , . file, set & ,vars . supp.Ties for. va_rs . 'depts'.. 73.75 $ 15,'711.38 1 SII ' �I./ r ���� r • �. I •. GENERAL, CITY CLAIMS September"' 12; 1975, -'Page, 5 ate-,' Ck M , Total' $ 510,141.84. 9 12,/ 7,,`5 5,602, .Sears.,.' Ro.dbuckiil :'Executive' chair..PlAnning:. 181. 21 5603 Seiquo.-ia Oxygen --Anhydrous ammonia. �gas. . Eng,. & Plng. 90.28 -5 6D4 'ce t.. Mai,7ti'tEinande',ag,r.e.e-nieht for office Terries0" f i t Ipmen 11 varl" d p tm` machines r6m.' "' --ious e ar eritis 1,196.99 5,605 J. E Bauer. , Traffic paint.. Streets 1,401-67 wo 11 51606 State of'Calif -Processing fees; re urchas1ng of aint40.00 I 6 5 07 bbby �Shi`� Village'H op.'i-,.Chenel1 s-tems c. styrofoamballs...Re I 32.01 5608 Cont.enintid.1 Chemical.. Chlorine. San Sew 1,424..64 56.09 V., K:Farewen.."Se,wer cleaner 15,2.,64 5610 W. W. Gita'ih�ze .".Sticition hose for Rew 211.15 611 Jay &B3*-lls Tire.':.Tires& -re'pa3'*-*rs re vars,..,, d'ep..t,s 209.17 ii,t1 5.612 Hero ld'Mah,6npy,, Pie'sa1 'fuel -iire. au)�ill,ary,, generator. S. S. 2,996.30 5613. Bar -Ale,.. Dog-&'-pupp y'chli Anm Control " & I ime,.f or digester San - ,Sew, 1i . . . . 412.72 W 5614 Petaluma Printing.;,Bla6k se -a1 buS`in!eo:s cards.. Stock & 437.34 win'46,w, envelopes 're, stock', 56,15 House of Pr-inting-,Print-return address on window envelopes 67.32 5616 Hawkin&l-Hawkins,. .�Street signs 141.65� 617e` ad el-,cas,-;6 , & badges, Ent nmarin Roviin.,.l.,'B' 41.80 5618 _g Sign Art—bold nameplate holders 7.95 5619 F' Delta kadio-lilMat6rials & frequency chaTiges..'Pre. 1,536.34. 5620 Mando Technt4al Sales .,Sut tob.uild Kdwe'r. with sump tank & accessoriesi...'San Sew.l.Res.,#6770 NQS- Dec. 16, 1974 9 274. 79 $ 19,855:97 M , Total' $ 510,141.84. CITY OF PETALUMA ; WATER,DEPARTMENT CLAIMS LISTING' ,September I2, 1975 liaze U►c.- _ Up eri .tion Amount /10/75 303`9 J.J. King.Ins ur ante Agency Uarse iab`ility &insurance re s 7 /, p TJ,75 to 7/1/'76 I 12,3614. 20 9/11/75 0 3Q4, Cit. of Pet'alum a,.Reimb.;gross over time°payro'1.1 9/10 y 906.93 9/12/75 `3041 Sonoma,CoI ty Water Agency..Deliveries'fo.r August 26,161.27 ' ' 3042 Five Point Service < : �ervic,e Yk537 ' 12.71 ' 3043 ice..Muffler Ricci' s Arco' Serv` &brake arm_ assembly ��537 & service call. #530; wheel `bearii g #501 214..07 3044 Brandon, Tire Sa,l:es...'Recapa & flat. repairs 64.80 3045 John,' s :, ba.iry „Eq.0 pment .:Hip boots' "' 102.74 „ SHingee o .Check &� rep'a-r- back hoe 29I. 78 ' P 3047 San�der,sonire aFord. 8.06 3,048 Elec,tri. al 'Equipment Co. .Switch.for hai st. 5.72 3049 Herold NTahoney o D;ies.el 23.06 30.5'0 Petaluma Ready Mix.. Cement 5,6.29 r" 3051 Petaluma. Auto Parts..Sli s ra brushes & sea' 82 49, " 3052 Northwestern Pacific `Rail-road;'y, ne.easem Wakt�er � hi ent . rental ' assessment -district #9 30.00 " 3053 Hein: Bros. Ba:se.. 133.71 30,54 Me Phails ..-RS L?, �� 45.79 3055 Preston Automotive..'Battery #53,T 29.00 " 3056 Xerox Corp..Implementation fee re'Xerox computer 942.00 3,057 Roger Wilco .,Collections for'Augu&t 36.70' 3058 Friedman Brose,.Bfallast electrical17.65 3059 Pacific Tealephonev..:.Service thru 8/23 16.90 3060 Motorola - .'4 frequency. radio 1,014.42 3,061 P.G. & '. Service thru 9/2 2,548.06 3062 Mase -ll' &Sobs. �To,o ,box cable , spray , "ini sc .supplies, 1.09.20 3063' P.E. O'Hair.J3a-lw.. steel'pipe ,.valve boxes & gaskets 248.91 " 3064 Neptune, Meter Co .... Meter -suppl es 51. 1911'� " 3065 Muesco,; Inc ."Meter gaskets, �seaLs '& .glass 15.92"' „ 3 6 Marino P < & MarianE E. Crinella .. Vain ex to agreement E t. 964,.Monte Uista #2-rision 1,450.Z0 , Total $ 46,983.77 �i J