HomeMy WebLinkAboutResolution 7221 N.C.S. 12/01/19757221
resolution No. _ _._.. ..... C�'
RESOLUTION APPROVING CL `
AIMS AND BILLS
..A
P UE R P C
R
ABY THE ITY 'NAGE
RO D 'Ei0 AYMENT' h
a INTRODUCED BY COUNdLNIAN t � x �r,=•-,Tx, •: = --- . . and
M --I-
SECONDED BY; COUNCILMAN "z ___ _ is _ qo at _a
Patr-ic Hill ss
'µ=---`-- Regular: ... -----------------
7--n-7-- _- Meeting.. of -the City Council:of'the'
City' of Petal n the` _:_ lst . I.. of December 1.9 75:.
uma, o
BE'IT" RESOLVED that 'the fo`l'lowinclaims and bills approved
Pp d
or payment by Robert ;H Me.y,er- City Manager of the City of ;Petalumar,
' be _arid the ls_ ame are hereby:, apprped for. ,p'ayment :
,
Nps 6205 to-. 630,' inc'lusi've, General. ".City' Funds
i " In,
No
to '178;, nclusiye,..;Water� Department Funds. ,
.41
. -.. _ ,..• . -' j q .r 11 -' . ,., ...I ` ., {,. .. L..
91
r
I
;I
v
If
,. 1 ,
under the ower and authornt conferred u on"this Council, by the Charter :of said, City:
r P' �� � ��"I�y P � _ ,
I,hereby certify'thai�theforegdingResolut�oii was 'dul
y'and re Marl" introduced sand
N " g. .y
adopted by i e Cou t
ncil of.the:City of xPetaluma'on the:: 'a st
day: of...........eY
............ .. Ji,:q7 5 , by' "the 'following votes;
D - mb
• J ,wY
AYES e H . o ttei. , P r` and Ma or,.+P ,
Councilmen H'arberson, illig ss., Ma ,,.e lry, -,y Pu nam
NOES' None w
�A$SENT . Co.unc lmen,• B'ruriher and Cavanagh;. ;I rrfil
1•
d"vATTESTL
Mayor
FORM rcr, 2/74
CITY OF.PETALUMA
4
' " ,
GENERAL, CITY!: LISTING
„ November,, 261 1075,:, L.
„ . N
Da°te
Ck��
Amount
t
D°escrip;tio�n __ _ - '
11,�/15,I/•75
620.5Travel
Bill Lebel .. T advance °'.re. b:u.s ss,eminar.- Rev:. 'Sharin'g 50.00
6206
John.IScharer � , ,. 50.. 00
,
6207
Karl P. Kohl Dinner ex re Law En or Academy
Graduation. (Police Department .cement
31.80
?/
Wells,Bank—Investment 200,000.00
Frg'
11Y15175
6209
,Clerk..D,epoa•t Jury fees,
Eugene D. W liliams,
Carlsen"°V' Petaluma, & Petaluma V Carlsen...Res.
72.00
For LLtigaRe�ordeparRecordin
6210
fee
Sonoma County g for Easement Rights
s
#1 Oak Hill Park. D & R, 6.00
6211
Crocker Nat-ional Bank. . Trans,. 11/15,/75- payroll 94,812.52
6212
U. S. Postal Servfte...P.ostage, re. meter citations.
n g Meter Department � 157.03
Parka ,
11/17/75
621.3
Phillips Drivin
g' Schdol ._. Scho,ol .of- Emergency Vehicle
p Officer William Co:gbill. Police Dept. 236.00
Operation era=tion r,e'
6214
Bank of America,. West.. Inves'tmen�t 100,000.00
11/18:/75
6215'
Service.ub.lTcaton. Rev. Shaming 5.75
6'216
Bank ofcAmericaprmEaistn'.:.Tnvestment130,000.00
6217
Sonoma County Rec'order...Recordng fees for Quitclaim Deed to
David' Woo f ,for,impvts. & structure,s at 10 .Bassett St.
D & R 3.00
11/19775
6218
Granite Construction Co.,.Progt.ess pymi- #26 re Wastewater
Treatment Fac°ilities-1972;.``'WPICF Const. Fund.. 52, 352.46
"
6219
Re National Life Ins . C6..`Health, Inds Premium for Nov.
Rep
Department^ 7,614.22
6220
Robert ,E: Shirr,ell' Administration, Health Ins;., fee
for. -November.;. Varga Department„s: 54.10
62.21
Calif, Life., Ins: Co:. Life Ins.,. °premium, for November
Vacs De,'partme�nts . 704.48
”
6222'
Bank of Marin.:. Investment 100,000.00 .
"
6223
Bank of America 150,000.00
11'20%75
6224
gt
Sonoma County Recor`der..Pecordinn fees for Grant Deed
Conveying�Eas:ement to So. Co. Water. Agency for Maint.
sof T,homp�s�on Creek in W,esttidge Subdivision Unit #1 3.00
"
6225
Fontainebleau`Hotel..Tlat. League of Cit ies, Annual Congress
of Cities' 1975 Hovel Res. Cavanagh, Jr. 100.00
re Jack W
6226
Nelson,., Hard. & Cal.layghan.P6lygrraph S'e'minar being held in
San Raf ael _ 'Po;lice Department. 10.00
6227
f
Wainwright'.& Ramsey; l,. services rendered as
n.
per con°tr'act dated: June 1,6 1975.. Rev • Sharing 4,000-00:
6228
Dave DeJorrg,.. Basketball Program.., Recreation Dept. 170.25
't
622,
John Scharer Expenses re Transit Seminar. Rev. Sharing 24.00
6229
Larry gg .Rei.mb. petty cash.. Police Dept. 30.60
Lahr. c Hi ins
11/21/75
6231:
Jim Raymond.. Reimburse petty cash,., Recreation Dept. 37.16
6232'
Crocker Bank,.: Investment 300,000-0G
6233
John, Hass-old—Refund re demolition `permit — D & . R 100.00
11%26/75
6234"
El Rose Medical-Group..Yearly Medical. Exam. Police Dept. 19.00
6235
G,.H. Ayers (Chevron Products).eSolvent.. St,s. Dept. 44.31
"
6236
re McNear Park Spr-nk'ler
Mora Sup lyTC,
n. saC"ourtpplies
.Y. s Parks Dep"t�. 23.09'.
$ 1,140,710.77
GENERAL CITY'GLAlMS, *LISTINGNovember 2,.6'.-- 197.5.., ".-Page 2
$ .2,,191.. 2.6
_t6n %
Amount,
11/26 75
6,23-7—
KaiserSand, :Gr.a--*veI,.'.A bhalt'. 'S'ts MP, t
7 5' .' -97
628
2�3
'd r s -mat Is �- & s�ippl �re dNear- Park-,
Sell-l"Ill tisit�ri.es.�!'.Na,
spriinket'� SV;8�tem,.-Rainbi'rd, Pop Away re: McDowell Park.
Little League'. S !S'. Park DOpartment's
75:,..3,4
6219
Ciippoletti�"s Kron, Works r--,s,,re-- mower, I)' k Dep -t,:,'.
75; 9,0-
6240,
in.. S."ervfice- -re -equip-_#,37751 & vans~
Mctahn .Machine.Machine--mat'e
ma:.tL-,ls.. &-supp'lie's"I.- S.,t-,s:,." & TParksDept' : : '
154,.;8:7
624,41
D t
e equip-i-�:,ill.3;0 Dep -
!nC-.,Sl:gnat -sw.i,t"6.h �-r'i
101-05
6,242',...
'Bundesen 'z'..-l�..Spr'ay ,& Tree � - T . Ye%.-'-.'.P,'a'r.ks'-Dept,` .
9,,.40
62-43'
Relch-hold, & Jurkov-ic'h—.RS-l. S't's . Dolpt.-
;19,8- 42'
62,44'
-recover. -8hio,
�cu
K zy-A-uto #E60.
.S t'O-�iat�s RqpartmetitL'
-62-45
P-4tal:UM4 •Reaay Mix' C-onicretre Co. Conc'r'eve- -san'd' re
New ;City-Hlaill- Parking QVla ri&' s up -es-- e
'San-- �Sewer & -Park, ,Development Fund.
480.-36
-624,6
,.-,-, Sand Tle'--.,'M'C-Dowe L&ag:L�e: Par. k.-.
He nt J" s i Su* ply�Inc
P
Parks. DEipt. Sand re Sewer. Dept'...
46.32
-6 47
Pacif ic-' Inte.tnat'ib:na'l-,..,-..,V;ar.g�- trfat�,s -supp.,l,-ieis' re -
V4!rs� DETartments',-.
3'4.6:9.'
6,24.&1
l-'g, ..Grade''floadid!q2'S'tr.i-dgP':.
Sofgta--Ergineerit
Park DeVel'opment, Fund;.
62491
Xerox -;C o)f poi' ,a t i o I n.. .'Mbflth'TY S ET -vi c7e 'dh a r, R e, 're - Pox
-
Xe'r'o*x
445.,64
62,550"
Delt,a- trydiistri-al- Comm, & Eng,,.: :for r'a'dio 8frequenc
I Y
cor."rection� on -Channel s -Fire Dept-,,', �6& Rev Sharing,
500A.0-
62511
'" r. .
O'. -lugs-e, s,teAm, cleaner :'#31-O',
I'liam's -CT
1 i m 14'1 _l
S
San, ewer Department..
15.29
$ .2,,191.. 2.6
' S LISTING November "'2'6, 1,915- g *3
GENERAL G-ITY CLAIM ' Pa' ,e
Date°
„
Ck
Description
Amount
$
11/241115{
6252
Crocker B Investment 10.0 , 000.00
11 26 75
6253
'Consumer Re oxts .. Sub,q��cri t� 16 Dept.
� p .:. P i'
11.00
11,1
6254
. ll
NIMLO.;:Me°mber;ship"&,Subscription City Attorney
151.25
,
r
s,. •' Prae:t". .. Publication: ''Ci_y Mane Dept.
Bur eau o f Bu
9.66
6256
e -Calif. League"of Cities
Hotel St . Francis ..,Ro�oin Regis : r�` o
'
X57
62
Ar-ros . Not ce re ,�ezon n Public Na:tice :To Bidders
g g � ��
296.00
6258
.
Fred""' V . .'Matte' : Exp�ens;e�s fog=r , October �
30.00
6259
Les"Auto .Electric Service, (tall re Eq. #2,00. Sts. Dept.
12.00
„
6260
Thompson Cleaners:Service for October
9.78
6261
Lombardi s,.'Un form clothing,.,,.Fire Dept..
236.76
6262-
Small" s Scales;,.. .`Diesel :fuel; Fire Dept.
23.01
"
6263
`Diamond International Cor , :: T.1�is
P e supplies
Vars . De ts.:.
P
246. 01
'
6264
Electr '.Co,.. Gas pump repair St. #1.
ical E q p p.,
menten
14.00
"
6265
..
Eti.enneDD�aRoli.n..Pldh Check service`s for Prairie -Market,
90 .Casa Grande Rd.. $uildi.n.g Inspection 'Dept..
354.25
''.
6266
Basalt Rock Co:,..Ince... Asphaltic: Sts. Department
1,436.36
62.67
Bob's°Sport "Shop Playground equipment. Rec. Deet.
18.55
6268
��- es.. -Rec.. Dept.
Fraser Sale �:..'��Sw �iri"contessi'on suppl
3.96
6269
Straubvil'le Gravel ... Top s'611 r -;e McNear Park, and
11 the I;ea %ue. Park .
m6bowFishmaneSupp.lykCo
185.5' .
"
6270
Sti iim Center and
.vat's supplies res '-Y'im
Recreation ,Dept,
60.69
6271
p. Trans. Occup.
Cleek/nswerinWti'stw
250.55
6272
etliwgistwrest,lih
Moss A ng Championship
Answering
Trans O'ccu .. Dge` t ,
pWristwrestl
98.70
�
6273
Ho Printin :ng C�hamp;ionship
Trans.. Occup .Dept.
223.82
627..4
Terne-s OfficeEquipment .: Jri.stwrestling Championship.
Trans. Occup. Dept.
27.•62
6275
Donald Jone.si PhotographyWristwrestling Champ,ionship.
s'cu .Dep
486.51Tra
627'6
HarwinTrophy Co.. Wristwrestling Championship.
- Trans.. Occup. Dept.
371.91
"
6.277-
Lewis &, Mayne, Inc.. ��lristwr estln g• Championship.
y
Trans. Occu Dept..
p
1, 232.68
"
6278
Pitney Bowes.. -re postage mach ne.�Vars Depts.
28.62
6279
Electrical Equipment C.o..Motor for heater at Five
Corner Community Ceri,ter.'Res. Acq. C*,Impvts.
63.24
't
6280
CDDMM Inc.,..nc Water Pollution C'on 'rol Fac. 1-972 Project
'64 .
8,914.69
6281
Petaluma People',S'ervices C e'nte�° .O�ff�c�e supplies and
volunteer insurance. Rev-;. Sharing
113.82
"
6282
Radio Shack.; Vo Lt -ohm meter. .°S'ts.. Dept. &Swim Center
Dept.
37.05
6283
Sch6o.1 Days Equipment Co. Var,s mist supp . R ec Dept.
9`9. 62.
'GENERAL
.Date
CITY .CLAIMS LISTING - november 2:6, 1975 - Page #4
Ck.�_: _. .: Deisc'rp=tion' ..
Amount
11/2.5%75
62,84
Senator. Hotel Room Reservation re League of ;Calif ,
tie'ls. ,La'b(o ..Real`ti16rfs_. Conference,. P'er'sonnel ,
3;1.8`0
6285,
U.. S Post.. :'OT f.i<ce...Advance'post,age re postage meter..
, ,.
Stock Revolving Dept
1,500.00
11/ 26./ 75
6286.
Act_ e Visible PPocket car.ds.. for file,... Personnel .
159.41
6287
M. Patricia Hill,igoss 'O.c,to.'berf.�� -
46.50
"
6;288 ,
..Expen+ses,'for
'Ci,ty o>f. ;S?anfa 'Rosa....Ptib scat on. re .Ci-ty Co.d:e
1"00
'
6289
Beasley' s. Rest°auran;t O'etober services.
J. & N Rubber: S;tamps,:. T�tame 'bars & stamp.. 'Police 'De_ t :
P
26.72
62,91
Lombardi'' s , . Uniform Cl`othin ... Police Dep rtment
pSysaem.
11 5:6
6`292
Inter:stateL .'BatterBattery ' '. Pall cc& Dept;. .: �_ .;
32*.60
6293
Gina! s. Uniform Clothing,�. _,-Department
83,21
6294
Francis M. Cr.ine.11a, PH..D.Counsel- n:g.. police' -Dept.
35. GO
6°295
El Rome Medical :Group Anrival Phys:ical,s.. Police D.ept.-
38,. GO
629'6-
Red 'St r,..:Laundry , services for October., rir:e '`De pt ..
9. 20
62'97
L. J. , Curtis &: Sones...* Hirgh`pres:sur,e' hose. Ia r,e Dept .
2:6. 7.8
62':98
Dyna-Med :F rst-Aid supplies r _rribulance Dept,.
44.A
G2'99
S:,ears Roebuck :& Co :- . Cat.d .file.. Animal ;Control Dept:.
125.68
"
6,3'0'0
Smiley Vet : Service_ . Professional servi°cie . Anima-1. ,Control 25.00
"
630.1
Sear . Ro,ebuck &, 'Co . '.Metal trap. , Animal Contt.61. Dept.
137.06
"
63'0;2
Nixon-.Egli Cd. „ Inc.. .',Rubber pad re mobile sweeper-., Sts,.
210. E7.
"
630:3,.
Jay & 'Bil,1'-s T' -re .'Service-s..,:Repairs, ery ce ca11 r,e
r
Vas Depts.
62.'00
"
6304.
J &: N, 'Rub.ber. Stamp. TZissc supplies . Vars ;Dep'ts .
19.51
"
630.5 _
P:acific Telephone . ,..Servc,es: for Oct.. Vars:. D:ep;ts.
1,012:.,2.8
630.6
Scientific 'Pr.oducts: J7 supplies : 1. p C . '
311. 30
6307'
Ror;ges & Mahoney.. Gh1.or�ine injector, .e.11ofram—M ..C. P .
OL<<: _ �4
"
6:308
Atlantic -Ric'hfeld'.. Ga olne .: -'tk Revolving
3,407-38
$
8,5.50.49
I LITING - �Imber I
TYI GLA'IMS SNove26 1975 Page, #5
GENERAL `I' C.II°
.I I .,
,
Dlate
JI
Ck
, .� II. J I -q oN N 191 I '1
Description " Amo:unt
' r .' I yl'.. :.. I
I... ' I , n,lh:. w.
: d - n- " wu : "l dt w' I I. " :,'',I i•m ,- ,i. uy . l ,, . ...
.. I -. I
9. �
1.1 25���
/'In
75
�
6309
n, I
s e s re Natio g�
Robert A Brunner., , expe n.al Lea ue
of Cities Con rens 11 20 1.��
g �,. 1/ 2./41 �..$
435.00
II I
„ 63.1.0 .....
1
J National; Zeague
ofcCitiesa'ConagessJrll/�20P12/4s ire
g
380-.00
11/26175
l
tv
6312
Crocke'D Bankglna,rollmtransfeYcash,'police _ 94,�T8
P y
631
•6313
C V Smnrth. & Son u rms , p
a.leb n� fo.ant osoce,
190.64
4
sis t I `annual
ri � As
Munk a1 Mana eme t s ''''
P g ' .
, I
dues personnel
3.00
"
.631 5
eree
g , , Req. Programs
Dave D;eJon basketball re
38.00
„
6316
�� 11
1.
,_. erio,
Lou Fav
31-00
„
6317
Dave Go "
',� �� ��. "
17.0.0
63.00
i,
6.318
Gary Jones,,,,;
'''
_6319
Nate Petrokowski -
36.00
�.
61320
„I
Salbe'r ,4
35 .00
63°21
Br "'Stine, payment fo'''r band a't dance of
I.
"11/15/:75, "R"' Programs
50.00
50.00
632 2 -
Dave 'Thomas', b�L e.,
a referee, c Pogr s_
sk�etbalT 1I
36.00
6323
,,
Thom son, II
D. ave, P,
24.00
6324
Preston 9 tomoaive;, m sc , r;epa .'r parts,,, var. ,ous
'Ternesl, var;ious'.& Stock.
30.
249.24
0325
msc,. offcesupp,llies,l_..
G326
M. Ilaselli" & nS,ons $ma;llr'tools; various
96.57
"
6327
Jim 'Rose, repair °& adju'st° r"egulator °Unit7�9 and
var16a `se"rvi'.ces for October, _P91 c,e & Pkg. TZtr. 1,049
.37
16328
Santa' Rosa ire E ui me'nt,�"sere n guishers
F q p '
'.`
n Ambulanees1
& .recharge extinguishers 'o r " various'
7`8.81
,I
6329
Beatr"ice•=Epochs,,,, refund'K,Tiny To> re• clans
� � Revs , 'Ref
cancel„ d,.
8.00
6330
Anna,,Leic _ner re, urn of, sck,�,dog, Rev. Ref .
�'�
5.00
_
I 6331
McGah. & Ba�ile y, re-'f und'prezoning f•ee s submitted
'under Res,.„ Dev. Contr,o.1 .S,ysatem,:. _.ev; Pref'
100.00
6
6332
33
ien, re un, re. ema shi class 'time-
Tom r � ors
khan ed, Rev..,Ref . 1
g
12.50
6333
-. ,, I . I f submitted
P nd o+ p ezoning fees s b
Pe Partners, refu f r
under I Res . Dev;l Control System, , Rev. `Ref,..
100.00
6 334
return of, adopted l dog", due to
"
6335
alleQui.es,ana,
g ,, Rey,. Ref 5.00
Amer: Expr.c.expense �, re gran>sit par,_ ,ReuShar 21.34
6336.
;e°an,
W,A. Goree, t renfor Decl re ii est` arv.
•
and Tax increalsle i bldg. as per agreement,i RevShar
432.44
L �
633:7
De t
City y p . 's_e_.vice at Center
t
tSharing
-
- ..for November,uRev:
'
. 0
6 6
. 6,338
,, , , ,., , t,er floc
ctric
Pacific. Gas ,& E12 , service at Cen.__
er , " '
NovembRev.'
32.97
(Sharing
_r g „I
i rms uniform v
t
26.50
6340
',I ater
RedwoodUE m ire (Section, Calif .11 Nater Pollution
Control A_stsoc, ,, three .att,endance, fees for monthly
meeting, Napa., .aj_,/21/75,1 ,San. $ewer
Sari. Sewer
25.50
75.58
63`41
ScientificProducts'M, Til,te;rt paper,
61342
Dora 'Baked., iref., dup,: amblulance pmts. D, :& R
34.40
6,343
Mati,lda'Co'bis�cei-bl, ref, dup.,. ambulance pmt.., D & R
40.80
64344
C. heCo sI t a, return' ' .of found money,,, DL & R,
102.26
,
To tall, $19 7•.y
9'8`2.54
'
., 1'17 int'. �
- I .i . it YN+ •. I . I.
'
il. Aril ii I'
. rx
GENERAL
CITY CLAIMS LISTING - November 2:6, L975 - Page #6
Date'
ck#
Des cr' p tion
Amount
11/ 26`/ 75
6345
David Buzzard., ref . overpmt of 'ambulance:, D &
R ' " $ '5.50
"
6346
Mrs. Dechene ,, "ref', overpmt of depos+it on
special duty' polipje security, st-. V:.ncbtit ` s
Bazaar, 11/6/715, ..D & R
5.12
63`47
'Italian Catholic .,ede'-:p' c/o' Estelle M,.
. ,
146:tetti-, ref..- overpmt, 'o -f' depo�s,i.t'`o`ri.'special
duty ppi ice- security,_;dance, 10./18/75, D & R
32.22
6348
Xerox Corp, , rzonth'l.y bill , D .& R
146.02
6349
Wells ..Fargo,, fee for.• se'rv�ice r,,e 197,5 Library
Bonds., Lib.. Bond Fund
3;0.00
Total
$• .2 18. `86
GRAND TOTAL
$1.,365,141.4&
CITY OF • PE,TALUMA,
WATE R DEPARTMENT CLAIMS LLSTING
{I
qlNo vemb,er' 26', 1975
Date " Ck I
' Description Amount
lel/17/ 75
162
Ban 200,000-00
Life
11 19
/ /��'7 5 '
163
Republic, Nat Ona- I•nsVeGomellealth Ins.
p ,
premium for Llovemb'er 'I,
852.88
trraton fee re health Robert E`: Shirre�ll �.,A�dmin+is•_
11 • premium,for Novemb�r, �
p
5:60
+'
165
fornia L•f e Ins . Co .' :+ lfe; -ins,, remium for Nov.
Cabs p.
66•:52
11/26,/'.75
1;6.6'
,All ed� Chemical Div_.Freight.'eos;t re aluminum sulfate
172.71
1r
Atlantic, �,ic'hfield Co' Ga
L84.91
168
De t,. of Water Resources.solne
p; �. Latal er, Rese'rvior, State
1u
y
Fee
e" a
64.00
169
Fat Mercury S`a s .Services re unit. ��530
Sandeprson1Fa
75.01
"
170
RogerWilco;,.,. Co .lect 'ons for 'Oct' Tb6r
87.10
"
1 71
Del-'- . imain;t for .Novembe'r'
ta.. Cont ract
64.50
,
172
y ,. Rental from' 15/76
Pune Bowes 11-16 thru 2/
28:62
173
Diamond International Corp •Mi c supplies
130.27
1T4
_
Sha'mroc'k Mat'ls .Cemernt
240 49
17.5
'Inc..,
P&p, e -.Bend ''
P'. E . OHrks
101.50
A
176
Wat'- SuCo 1
pp Y ,Mfg: Co Pipes', couplings;
gate valve, andmisc ma=t`ls .
1,045.98
'
177
Moore Busine. ss"Forms:'.Wat'er billing forms
934.44
"
178
City of Pe,talum'a: 'inbursent re. November 15,1975
P,e' em
payroll"':'.,
8,398.15
III! T
GRAND TOTAL $2.12,452.$8