HomeMy WebLinkAboutResolution 7209 N.C.S. 11/17/1975i
resolution No. = 72109 N C.
d
RESOLUTION APP-ROU�ING:CLAI�MS AND BILL
LAI
APPROV
ED FOR .PAYMENT ' BY -THE CITY 'MANAGER,. '
IN CED `BY CQUNCILMAN _ -- _ er •-------------------------- -----. and
Robert A Brum
TRODiJ --- - ._ _ . .
SECON,DEp BY'.COUNCILMA
N ram s„ Jlaxkz'e ss�si= •- .-at' a
y Re ular Meetin of��tlie CitCouncil of the
`�
--•-- - ----- - -...................gr Y'�
Citg of Petaluma, o, 17th n Y'of = -- a - -- ......... 75
n the, __. da November
following claims and bills approve
for payment
BE ,,IT,' RESOLVED t°hat 7th- `e pp
Bert Hf., Meyer, :City Manager, of the City bf Peluma,. fie and the, same are
C by Ro � ta...
hereby approved ';for payment:
Nos: .6051, to :62.04, iric'lusiye, Gerieral: City. Funds;
Nos. 133 to 161, inclu'sive;; Water Department Funds:.,,
r n
ur'id'er- the ower :and authority conferred °u onthis Council by the. Gharter of said City.
„
I hereb
y ceitifythat the foregoing Resolut plt«has.duhi and regularly Jntroduced and
-- th
B y - - - --- ------ - Y- ---- on the; ---- --:-. '
-.:
day, ofd b th November the,Cit of Petaluma 19 75--- _ � b;y, the following votes:
ASCouncilmen Brunner rberson HIY
Cav
anagh,'.Ha ligos_s„, Matter%,,
Perry, and Mayor Putnam -
None,.
:
:
1 'SENT,,,
AB
r<,
k ,
41
ATTEST: n
��, City Clerk �6JR1� ��4tt - Mayor
P FORM CA 2�7GJ4' it i ,:, f N,' '��r
CITY OF PETALUMA
GENERAL CITY., CLAIMS; LISTING
Date
CK#
November r;14", ° 1915
Description _Amount
11/1/75
6051
Wayne Johnson:. Refund re demolition permit: D & R
220.00
ll/3./75
6052
k ofAmerica, East.. Inve�stment� 100,
Bank of A'cipal
000. 00
° 1T/4r/ 75
6053
11
So Court, . P�efund ,re uniden ti`fed cashier
c'k • �r o D& "R
300-100
'
Psi,t . D & R
. Refund of d6moli`tion de o.
��P,o�hde�nRefund
100: 00,
'
6055
p duty coiitraaca _ `.D .& R
Mrs s ec�al y
58.65
11/5/75
6056
Etienne Ro,l n- Plan check f.:ee D & R
23'9.20
''
605`7
deFees to reeord`buy & sell agreement
SolRe,rcor
foreal property 10." B"a'sse�tt' St.'-` to. David Woolf . Rev Shar 6.00
11/6.:/75
6058.
Dennz.s De p er & Su ry val training
Witt. Ex repo ti
-Snip
at,the FBIAcademy.l -e
50:00,
11/ 717`5
6059'
,
CPRS District III. . R`i 'for CPRS Wq-rksho'p , . Rec & Parks
15. 00
'r
6060
e Frutchey .. Pymt for Segs ,��2A Tin:y: Tot's . Rec
Joyce
24.00
6061.
Uo of
g f`
rSyst�ems,.IFRe
Sharing
IntermediateC&,Small transit Sharing
200:00
"
6062
� e c;ohf,. to Santa Barbara
• Air Cost r
Petaluma Tra� l Agency.
r
`ve
Rev Sharing,118.60
y
6063
Bank of America, West.. Investment 200,000.00
6064
Larry. D Higgins :r To replenish petty. cash. Police
41.64
6065
Santa, Barbara°`Mir,amar,:.. Resp. For Conf. ' ev, .Sharing
63.60
6066
Nat. Technical Information Service:. Pub`iication.
�
Rev Sharing
2.25
' `11110/ 75
60'67
vert me a roll 11/10/75 12
Crocker ''N'ati6faL. ,.. Trans I,o p y ,
449';x-
114/75
l�.r
6068
Golden Gate University... TZgmt Seminar, Personnel
256'. GO
6069
Bureau of Bu, Prac't'ice.. Postage &; Handling Charges
for film. t 'Personnel
4.90
6070
So Co Lav Library. .Photocopying City Attorney
1.30'
r 6071
Title Ins. & Trus -t.. Escrow cancellaition fee.' (City Atty.
50.00
6072
Branch 'of D'i's'tr-ibution'.. ,Publication.. ' Planning
1. 00
x'60`73
Tuttle Drug Co Clock. Envirromenta'1 Affair Dept.
6.35
"
61074
IPSWICH,'Hist ,.Comm,.: 'Publication. Planning Dept.
3.50
6075-
Urban Institute Land Use Center.. Publication,. Planning
2p 95
"
6076
Trams ortation Char es re Ma" I.
I B.,M' Corp Pe
1$
�
6077
,Lod in re LeagueofgCalif Cities
Barrett Mgtorr..Hot�e:1 g°g
611.25
. 51
"
6078
allowance.
Debra Guidet.,. Refund. re uniform e. Police
76..18.5
.
6079
"
Triple 'dS'' Tire eeup
1
608.0
Waterous Packing, "re fire'truck'Pumps Fire Dept
15°56
6081
U. S. Dept. of The Interior.. Taps, Eng. Dept.
1.00
6082
The Singer ,Traffic Control" do.---Fie-la,_service labor re
Pet. Blvd: u P`ayran Ave, 9/3'' & 9%23/75. Streets
100.-0.0
6Q8,3
Sprinkler Irr.igation:Specialists Sprinkler heads for
�
Kenilworth'` At°hl:eticfie�lds,: iPark�s. Dep;:ts
234.24
"
6084
P e t. Area Chamber`of Gomm., City promotion for the month
of ,october�,.i Trans,,.. Occup
625.00
6085
Kathear-ineal. ce, Hayes.. e Ref 're Youth Art #4. Rev Ref
15. 0.01
60.86
The Fla=she, Co Vars mise supp 1ies. San Sewer
55.26
6-087
Holm, Trae�tor..Co . a Packing, ,& Or ng�. ;..� Can Sewer
1.63
6088
,Hein `Bros.. Base. San Sewer '
11.16
"
60$'9
Lace, House L,innen;, , Service+s, for October . Vars Depts
193.36
":6040'City
of Petaluma,Water DeR't ., 'Servicesthru, 10./.;24
439.45
"
6'091
G. B . Iron `Works . �, T'Zisc services` & supp`, Ua'rs De -pts
1.06. 29�
'610 91,2
vars s
Jay1TirSerice.`.deptSerrvices &
423.'03
„
093
paint
Friedman:Broseasa lies.,:Uars de is
149.94
6094
ad worth,, Smith Mohrm' an & Dado.. Professional. services
W ,
re; annual audit 1,625.00-
_ l
625 00
1
P'a'c. Gas &� Elect,ic S;erv' thru _10/,21/ �7ars �Depts 1,
Pac i.ce`s
553.8'2
6096:
House of Printing.. Cutting,, Plates for X -Mas -Party
549.10
Var's De ts .
6097
Pet. PrirPing.. Business Cards -Counail
58.30
$ 321;015.41
GENERAL
CITY CLAIMS LI;ST;ING - November 14, 1:975 - Page f2 .
Date
Des:cription . -
Amount
170/14/75
609:8
Fishman Supply Co.:.. Rugs f' Police .Admin.. Bldg. Front
19,08
6099
Ternes Office ,Equipment;; o 'Calculator. Eng,.; Dept.
47.7'0
"
6100,
`Kenco Engineering :Inc.. Mobile drag shoes'. -Streets'
3112,48
61;01.
Duncan. Parking Meter..,. Vars supplies: . Pkg ';Meter Dept,:
.51.63
"
6'102
American Parking Mejte,r. Replacement Mechanisms. Pkg Mtr..138.15
6103-
Chr ,sties Machine..Works ., . Tow oil level switch:: San Sew
.101.41
6104
Hach Chemical Co.. Nitr.iver- powder pillows & -isc:,
San Sewer
4.1.50
6105
Do,nal.. Labor &,Ma,terials're Vertical pump. San Sewer
`Stk
736:70
6,106
.Coast Book ,Cover. Co.. Binders'. Revolving Dep to
93.62
6107 ,
Hughe;s Aircraft..Company , , Ptobete Infrared Viewer.,
Fire Dept.
3',;792:31
$,
5,334, 58
-.GENERAL CITY CLAIMS LISTIN November 14, 19:75 -- :Page. #31'
'D'ate
Ck,
Rescri tion Amount
11 r 12/75
6'108
ea ue; of
Versaillea,,-Na 9 Cilie Room Reser-vation re
t L ;
' , nner a
46.00
"
6:109
Robert H,, IZeyer-- , . Mayor's' & :Councilmen''s Assn.. Mtg
8'5.00
1i1 /°l3/ 75
61 10
T1Trans • ion_s,hip .
vin .. S.ervi'ces re Wrs twrestlin Cham
g P
0 e cu- ..
P
4.4.00
6.,111
,
Inc, ubl _ -ity I Travel
World Wristurestling;Championship P_
& Security, rov=ided� b� . , Maurice , u gl,ey,
P' Y Q 1
6112
po,�rk'
Trans. Oceu
C. D, Huffm cash Vans Depts..;
150.00
3, 16
6'113
So .Co , RecoranReiiribpetty
der o : Mas re Car- lseri V . � Petaluma,; Reserve
So P'
for Litigation
3.00
`11/14/7:5
61-14
Cal•i.f. T7unicipa'1 Tr-,easurers Assn. Membership Dues. Finance 20.00
6,115
Bancroft=Whitney Co,. Bo,0ks. City AI Lorney
99.19
6116
Dennis, Boehlj e : Car-,. expenses fo.r 1 6: 10 er .; Planning
.
31.00
611.7
Helen. Putnam, . Expe-ses for ,October-,
12.00
6118
James L. Expenses,"for October,
30.00,
6.119.
.Harber;son...
Argus., 'Various notices,,.° Vars depts,
186.34
'�'
612.0':
Ott° s _, Mine 'supplies ., N'on-Department°al, �
6:.84
6121
Caleb B, Smith & Son, Inc ..Uniform, Police dept .
3:7 .10
6122
J. C. Penny Co,.. Uniform., Fire dept°
29 -68
612`3
B'1vd ° 'Auto Parts wlZ sc. auto parts Fire Dept.'
4.98,
'
124
Branaga '. _ Lights re. sta. #1'. Fire Dept
18.87
6°
umaneaAdwareef Cali f. Randbooks,. Animal Control
47.70
'
6126
r Vet .. Hos i.tal ., . Services for Se t ember
Brandne Snp P
13' 2.00
"
Santa
2'9..92
6.128-
aof1Trlaff ctEng.. Pub'.licationo�Eng.EDeptDept.
Institu e6127
1.00
.. Vars De is ,
": pp, p
20� 73
� 6130
Bundesen'� s ,, . Flrs spray..SuParkeDeptmatla
Y
6131
U. S. P ostmaste,1 ° .: Re Tenish osta e. du'e 'adv deposit -.
P P. g
.
.Pk Meter
42.97
613°2
DennIis Co --Storm, drain, repair. Sts .
Sousa Concrete Pr'e
44.52
i '.'
613-3
,.Lop,, roduets
k .' Cit. Hall' .Gonf . Room & keys.
Gils' ''Loc & y Y
Bldg. Maint. & Rec. De is .
g p.
27.49
�
6134
Y Aman. Scooter.:: Pkg Meter
Clem Mc�Corkle.,Bat'ter for Cush'
27.51
''.
6135
Delta Linesy''.: Freight charges re glass windshil° Pkg Mtr.
5.80
"
5136
Water Works•, Supply.. Coupling San Sewer
4M8
i ^
6,137
Electrical Eq,tiip . Go ; . O'ver. haul,_ ,mo'tor ,& 'starter for '`C"
St. pump .station & rep.lace ear's: miss parts 're air.
6138
commpres's,or, gauage . San Sewer,
Donal.. Repairs on pump "disicharage pipes. San 'Sewer
222,84
747.18
1 Re on ambulance service., D, & R .
35.2`0
��
. � -
6140
EdwardaJ ., Hamm, PYr
oreeover,i1pymtnonmambance&tri D
p'
& R 34.40.
6141
r � . _ .
Charlane'Mc`GrathReRefe D R
4 1.60
11
6142
,on... Ref re du lcate ton:amb. D & R
James P PYm.
s'.
48.00.
6143 `
d
p �d;er'so'h;-' Ref re d'emolition'ti, ep_osit.D & R
Frank S. . An
2,000,.00
• 11
6144
, .im .' , -` ' . ; � - .;_: rvew worksho
The Psychological Corp -.Selection inte .p
Carmel reimb by CETA II
285.00
61 45
BlvdAutParts',,,.-.Misc malls;,& su es.",Stk Revolving &
pP 1"i,
Shop'Dept.
48.4.3
6146
R61, -re return of`: dog, Rev Refund,5.0
. •
0
°
6147
0 ... M�s,c items, re St . • � �2 '& liatteries ::
Rex Hardware C'O'
,
Fire Dep1t & Stk Revolving
21.98
6,148,
pp . Var.s D.epts ,
W 'H I p, _ Misc mails &' s,u lies.
134,19
$ . 5, 27+6.0'5
$ 53 .,, 400 . 59�
•
GENERAL
CITY CLAIMS
LI -STING --.November. 14, 1975 Pa,A4
`Date
Ck
Desct�ption Amount,
11/14/75,
6149,
Oakland Coliseum.. Tickets r.e Ic,e,.Gapa.de Performance -
on 11[22.Rect'eatioh Dept...
125 .00
6150
egotiation's Workshop
League of Calif .. Cities..: Labor Negotiation's
Sacramento. Dec 7'_9_.'Per,s0nne:1 Dept.
195.00
6.151
Callaghan & Co Books;. . City Attorney Dept.
1,96.10
if
615.2
The Pt -es s Democrat. . Sub s dr #:t ion 11/1 thru 11/1/76:
City Manager Dept.,
3'9.. GO
6-153
Bureau of -ais. Pra ctibe. .'Booklets. . , Vars Depts.
50. 8'8
6154
U. S. 'Geological Survey. Publication. Planning
2.8,0
6155
Ott Is. . Mis,c of. f ice supp & mat1s. re Var ; s D6p'ts
178.75,,
6156
'City of Petaluma Water Dept..Reimb St.. 'Comp,,. _,Overpaid 1, 751.35
'6157
St.. Ciomp-ITis., Fund,.. 'Final determined pymt .0 premum
from 7/1[74'thrii 7/1/75. 25,462.21
6.158
-Cor.p. . Graphic arts supplies. Gen', Services
27.05
-PIoychrome
6159
A.,B. Dick-Maint agreement . General Services ,Dept.
421.00.
6,160
1. . B,.m., Copt-. . Monthly -services re Mag. Card, I, & 11.
General Services* -Dept,.
458.40
6161
Lawrence WQo,d-all.. C,burt, Appjdarance. -Police, Dept.
9.74
61 ' 62
ngG` .. Police Dept.
Andersen Ounsmi�thi' rips for duty gun
20,.6,7
6,163
Wayne G.,. 'Maint.,`re police dog Nero - Police,
49.16
61164
The Camera Corner.. Processing & Photo. paper er,. . Police
34.77
6165
Jay Bills Tire Services.. Services & repairs re vacs
equipment. for -the month of October. Police. Dept.
360.63
6166'
Downey,'Tire; Centers.-, Flat - repair re � Equip..#10,.- 'Police
3.00
6167
-
'Delta,.. .11atIs & ma'int.. re radio equip. for October. '-Police 3`b.6.3
6-168
The Automotive Index -Vehicle, Identification Service_
Subscription renewal one year.. Police D'ept':
.11.13
Pet, Muffler Ser I vice.. Muffler re unit #15 & glass re
eqqip.: #411. 'Police & Fite Dept,.
50.05
617'0
Clyde : Thomas, Jr.-.Reimb. 're work shoe,s. Fire Dept'.
24A7
6171
Kenneth. McDermott.. Reimb, uniform j:a,,,cket--. Fire Dept.:
2'2. 65
6 172
Pac 'Gas & Electric,, Services thru 10/ 31/ 75.
Vars Depts. 21.83'6.83
1
6 173
Joseph F. El-lwqo`d., Reiinb petty, pa'sh,. . Fire D�ept.
38,.93
6114
Pet.. Auto Part',s., Inc.. Vars matls & su-plies.Vars, Depts.
p-
1,69.35
'6 175
Victor/'California .. Amt.. . due - on previous bal. Parks
1;5 ' '9
6176'
Bar Ale.. . Dog fbod & no'se,'tongs.; Animal Control, Dept.
7,9.55
6177
Mike Thompson. .'Pym.f..re refere'eing baske,.tb:a_11 games; Rec.
18. 0,0
6178
Galry--Jones. . Refe-reeing' basketball games. Req-. boptl-
42. 00"
61.79.Dave,Silber,
Refereeing forbasketball. games. Rec. Dept.
4 2 �. 00
6-190
Lou F:avet,io. . Ref ereeiri'g
19.00.
6181
Nate Petroko.wski. . -
'18. 00
6-182
Dave * 711 7io-1, -_i A a, q I I TJ T1
3'6. 00
61.83
'Dave: G'off'.. .,Pytnt for sCore , ke&-pin�g basketball game!si Rec.
3-2.00
6184
Dave, Pymt re if
39.00
651,85
Steve LaFranchi-Basketball program scor,ekepping.
54.80
.6,18.6
Pat Linney., if 1 11 11 ,
14_0'0
61V
Ttudi Sim --6n. . Pymt for trumbling #1. Re.c. 'Dept.
47-2.100
618 . 8
Snyder .. yrd
Peggy Lou 'fan .y,'d- P t forr--fte ballet & acrob,,,atics Yf2.,
Recreation :Dept.
ept.
216,0'0
61;89
Virginia 'Davis. Pymt for modern, dance #3'. Rec. Dept,,.
.64,. GO
6190
Karla. Lutz . 6Pymt for beLly,dancing #.4. if
368 81 -, 00
6191
Marin School of Self-D'1efens:e.Pymt for judlo'#4
187:2:0
6192
Richard Pounds. .,Pyrdt-. for hox-semanship, #7. Rec. Dept
120. GO
$ 53 .,, 400 . 59�
p..
.^ t
GENERAL
CITY CLAIMS
LISTING -:November 14, 1,975 - Page #5
Date
Ck.f
Description. _
Amount'
11/14/75
6193
Jane Al1ard;,i& Ann .Gessford.:Payment for creative move-
ment
44.00
"
6194
Art Adkins..Payment for dog obedience #1. Rec Dept.
108.00
6195
Laurie Roberts,_,,'Payment Payment for' crafts jf2 . nee. Dept.
168.00
6196
Florence Thomas..Payment for bridge #1
40,00'
6197
Stann Creamer.'.Payment for ballroom dance #2. Rec. Dept.
208.0.0
"
6198
Elsie Piatt.'.Payment for yoga #3. Rec. Dept.
74.,00
"
6199
Elsie P.iatt..,Paymen.t for meditation session #3. Rec.
.33.60
6200
Slid Lewin & Asan', .Payment for services rendered re:
East Washington Creek Linear Parkway. Park Dev. 1,350.00,
"
6201
Ca win & Dorw,ardd Ilydromulch reve efative seeding.
g I
Park Deva, 1,0'66.00
6202
Basalt Rock Co., Inc.. Baseball Sand re all little
league fields. Parks Dep'artment's
14.4.47
"
6203
Polycrome Corporation..Graph e art •slupplies, Vars. Depts
1;.2.68
"
6204
National League of Cities..Annua'1 membership dues for
January 1, thru D'ec 31, 19 7,,6.
600.00
$ 3,979.55
GRAND' TOTAL
p..
.^ t
f
1
CITY OF PETALUMA i
WATER DEPARTMENT CLAIMS LIS,TING
November 14, 1975
I)a:te
:Dep�crigtion
Amount
1,1/14/7
.5
:133
Wells F 8 -
ar,o,.,In.ves�eimb
256,000.00
" -
134
_
-Nov,.tment
City of Petaluma �. 10.th overtime payroll
566.06
135
C. D. Huffman,.:Reimburse;pet:ty cash
8.10
136
Crocker, Bank..Investment
.150,000.00
137
Neptune Meter Co..Meter parts
27.57
"
13.8
Cobalarc Distributors. .Safety hat
27.36
139
Petaluma Ready Mix...Cement
17.98
"
140
WHI Supply Co:r.Oxygen & repairs'
19.50
"
141
Ott's.. Binders & map pins
25.28
142
Rex Hardware "Co.. Lamp, socket
2•00
'
143
John's Dairy' Equip & Supply Co .. Boo.t's
22.79
"
144.
Herold Mahoney`,. Diesel
20.13
145
Ricci's Arco S,eryice:.Misc matl;s': & isupp,l es
71.98
"
146
Allied, Chemical Corp .. Aluminum Sulfate
1, )50 .:,)0
147
GAF Cor,pora,tion. , Blrl e Line.
94.41
14:8
Xerox 'Compu'ter Services. Implementation fee & vars
mise matls & supplies
2,350..08
"
149
House of g . -, Re ceip books
44.63
150
Friedman Brost1Bulbs, lts`
ampho;lder re filter plant
7.38
151
So Co Water Ag'ency..Del'iveries for October
19,099.64
152
City of Petaluma.: Janitoriah supplies used for Oct.
55.63
"
153
Pac Telephone... Monthly ;service charges
27.27
154
Atlantic Ri,clfield.. Gasoline
313.37
155
Hein Bros. ° Base
203. 69
11
156
M. Ma s Sons..Rake, propane cylinder, & vars malts
,
& lieselli.&„
pp
187.05
157
City of Petaluma 'Reimb' October. stock
1,215.66
"
158
Pac Gas &.Elect-ric..Services. thr:u 10,/31/7`5
1,689.25
"
15,9
Pac Gas & Electric..Services for October ',1975
1,234.78
160
Branagan's Hardware .Co,. Wrench
18.5C
"
161
Xerox Corp. Services .Implementation fee & vars other
- -
services: -
2,723.46
GRAND TOTAL 437,723.55