HomeMy WebLinkAboutResolution 7239 N.C.S. 12/15/1975&p
: solution,No.._ 7239._ ..............
N• C.l;
RESOLUTION APPROVING CLAIfMS AND BILLS
.. , n
APPROUEDr FOR PAYMENT .,BY THE CITY MANAGER `
- ro
. R ➢.d Iu ry., I I '. Ia r I.f r. - -
1v1AN� _:: William A Perry, Jr J --
:,
INTRODUCED"BY COUNCIL ;
r
I AI
' SECONDS`' ---,- ... .--r- ----- ----------- - „ l
I 4 I
Ily np r l l y - b
a D BY COUNCILMAN roe o
James L Ha rs n
at a
I 1'
I
--------------...................g -- r ------------- --------------------- III Meeting of the City..Council of the
Re ular
City`'Of,Petaluma, on the . 15 h - da of Y December - ---- 1975...
y
BE IT 'RESOLVED 'that- the following 'claims.. and bMs approved
for payment ,by .Robert H'. ;Meyer.; City -'Manager of„,the City of Petaluma,
be and the same 'are hereby.`approved for paymentf*
runder',the ower 'a ° h vIc ,
qll ;
nd autl7ont it conferredu ori 'Council,, b r th
” �' � It u
P Y P
- ,his Co�nc
y er of ,sand • ity
��I ? a
Irl y
"
rtif th
I
I hereby ce f y unc leofotheoing ofSP Y 15th -_y ced and
adopted by<theCo N C ,y,, a etalluma�on the and re ularl introdu' v
y r rl " "..... _ ,
r''i�y da °sof A�Gm>zex ,19 Z5_�:_ "b" hl f_�g esi
a I I ollowiri vot
,u B 7 I
6w
ncilmeri Brunne
SES
�Cou r, Cavanagh,'Harberson, Hills bsss, Matte;i,
AY: Perry, and°'.Ma'yor Putnam.
NOES; None
ABShIVT None..
ATTEST;
Cit .Clerk, ayo
,FORM, CA 2',71747
.;,
J
runder',the ower 'a ° h vIc ,
qll ;
nd autl7ont it conferredu ori 'Council,, b r th
” �' � It u
P Y P
- ,his Co�nc
y er of ,sand • ity
��I ? a
Irl y
"
rtif th
I
I hereby ce f y unc leofotheoing ofSP Y 15th -_y ced and
adopted by<theCo N C ,y,, a etalluma�on the and re ularl introdu' v
y r rl " "..... _ ,
r''i�y da °sof A�Gm>zex ,19 Z5_�:_ "b" hl f_�g esi
a I I ollowiri vot
,u B 7 I
6w
ncilmeri Brunne
SES
�Cou r, Cavanagh,'Harberson, Hills bsss, Matte;i,
AY: Perry, and°'.Ma'yor Putnam.
NOES; None
ABShIVT None..
ATTEST;
Cit .Clerk, ayo
,FORM, CA 2',71747
.;,
I ecember L21975: RaGENERAL CITY CLAIMS LIST .,
„
-
i
Date
Gk Description
h � Amount,
I 1 a t , 5 O,
11 75 64,40 Sis�con ;Audi
12/ %
`,' , , iotiU'"'Lifeeltis 'rCoordn'sur-ance 'pr_emium'' fpr 74 10
u � 2 �
., a I
6.441 Repub lc Nat
December Vars; Dets I 7 872 84�
a , p i
.
6,442
Robert
EDeShsrrell •Adm nlstration feelfor December.,
/12/, 75 6`'443 Cit of Pepalluma;..Due As�_sea 55'.90
Vars
'12 y sment Dis,tric Fund Appn.r1.0
' Asdses�sineri;t Dit #9 , -D & R 1,,380.33 1
6444 Casa Grande Choir` -Club. En'te'rtainmeht'f'or Awards 'Dinner
12/13/75; D. & .R,.
1'2/15,/7, 53 `Muni Bonds ,
6.445 Wells-FargoBa due
Inter.e�s t on 53 Muni Bonds 3,.000. 00
g p forma ETR Monitor,
6446 State o,f C'alifor-n-ia, .Renewal for ;Cali 20:00
Plannin De, t
6447 Caleb V'. Smith .& Son Inc. Un-ifo.rm Clo11th:ing,, Police .Dept., 263,.57
6448 Julie BrewerI . Uhi.form%Cloth- ng„ Police Dept . 22.62
Polk 1De .t - y - o,n,
P cat �0
n a Dist.. atlon Pu.b i
e .a
Attorneys'
oc
8
..183,09-
F
10 0
• •
Cali or - ,, .., ";Fire De a ., 1 3 , 09
e s ss
64,50 Herb sUniform C,o Uniform Cl_-othng, p,_
6451 Small's Scales Diesel Fue'1,IFire Dept ` 20 31
645'!2 Morwear Pairit1PSto�r-e. T ,S P.' four iaa�shing walls,,
i I� j 4.13
i; ltae IlDhan ' frequency on rsca Fire Dept. 41.36
I I g- q y : nne a'
�� e ff- f�Arson Invest ato��
I r dues
Del s .Annual
6453 1 00
64'54 California C'on ''o, ,
g 1
dh" 0 _
1 iuh Fire ''Dept�, , I �- ' � �� , , .
6455 Emergency P.rodue'`t News 1976,.subs;cripl'tion, Fire Dept 5.00 „i
6456 Brandner "Laborat'ory , Pr, 1. Iser r , , nimal Control
o e n
Center a.,al
h
ss o
tiV
. � - � ' � 0'"'Tiny, y To't ll,e50
6457 Jill Balmer.° Payment or session' 4B, Tin Rec Dept 147 20�
6'458 Elsiei att..Payen'p for
� Yoga 4
#, 64...00
6459 Steve LaFrarichi.Payment for storekeeping'for.
basketb'I Rec.reatioi Dept. '34.00
64601 Joyce Fria.-tchey—Payment for -Tiny Tots session 4A„
p y g 280,00
Recreation De t.
6461 Karla Lutz;.oPayment.for Bell dancin session.#5',.
Recreation. Dept. 274.00
6462 Peggy Lou Snyder...Paymen:t for Pre -Ballet & Acrobatic's.
session #3, R&creation,Dept. 108.00:
g g Rec Dept 14.0.0.
646.3 Brad Jones..Officialn basketball aures,,
" 646.5 Gar Jones, icalin �,asketb,all aures,P`ee: Depte 24,00
'' 6464 Mike Thomp son - ,-Off g hi g
Gary „ 42..00
r 21. 00
6466 Dean Si1be'
6467 Lou Faverio,, " " ,
I . , I 48 0"0
a
6468 Dave Th ,r 18; 00
�� " , r'
646:9 Dave Goff '
omas I'
g„
I '
0 Dave De:JI Refereeing
X47 �• . ,
,1°� .37 VO
I`6471 Pacific Telephone .61
y
It -Vacs,:,' Dep:ts !Monthl ervices for November,. 1,302.73 '
" Rent 'fore January re Peo e Services Center;
ree p
6472 W A nue Sharing �rvic"e 300.00.
ql; & ElecF, �- p Center,
frit ��e Peo le Se ,
' I I even
6473 Pacific.�Gas ,
g s C 0 47
" 6474 El''Rose, MedlcalnGroup..Prof;essiof_a1,.s_ery cea Police D 7
I .
ue I Shari
n eP t'
°and Cet al VI 3_ .
6475' Petaluma, Utility Dept Due Water "Dep.t . re two water
•-.
c•onne;ction app lica,tion_s D. & R.. 50,00
6476. Ruth Pro�,n'lh .. Refund r:e dup1i.cate amb bill, D,. & .R. 39.20
64,77 Walace Adams—Refund D.- & R• 42'.40
647.8' 4 Use Of Printing.. Burglary Prevent` oft,i mite --Home Security
U
C .egks-, O.C,.J..P Dept. 58:30
;6479 CO3•of So Purchasing Agency. Stationery & janitoria,l supplies
for December, Stock Revolving 601.44
" 6480 Co of :S'onoma..Pro rated tax amt for 721 E. Washington,
Gas Tax 113 46
,
$ 16, 743:5
817,585.68 .
,
i
GENERAL CITY CLAIMS LISTING -,-December Page #3
Date
Ck.,#
t D&s.criptign
Amount
1,2/12/75
641.7
Book Publi .. sbin'g Co. Su �taluma
Vp i-emOnt page,& to P 'Municipal
Code .,
2, -22.60
641,8,
'
Argus C�ourier"�-*,.',iiot'i.,ce�. 0 --If Public'Hearing,,,
',
2"0. 00
6419
Entehmaftn RoVin. Co. . 'Service pins, and bodge case �e
6 3 6. 75
Actionf' Tx Engraving -ravi'n' for Eiles'
Trophy, ng 91.
9A6
6421
The Carp.enter A:�er�cy..Public Official Bond..,
500:°.00
6422
3k B'usiriess PrZuctz. Sale' .: ."ReAder printer paper and
maintenance, contract re Reader printer, Vars. Depts;;,
861:11
64,23
U. S. Audid & Copy Corporation,. .'Mini cas,setels-,
'Police Dept..
50.37
6424
Shirchie- Laborat-orie.a. .',.F,irearm discharge residue
co'llec'tion kit,". Police D,e'p.,t-.
6425
Caleb B . Smith &) Sons, Inc:: _. Sgt. Chevrons, "Police- Dept.
25.44
642'-b
National National Fire Ptote,ction Association: Dues' 1,1/75
thru 11/76.. Fire' Dept,..'
46.00
6421
StreeterAmet. , Traf f ic counter batteriels,, Eng. Dept.
97.99
6428
'Transp'ort Glea:Hng.p. . Transportation charges re: drag shoe,
Street Dept
.6.95
6429,
k vi ch,..'.. R5- 1 Street Dept
Reichho,:la & Jdr o
50,88
6430,
Santa -Rosa Paper Co.. Var-s. supplie;s',. Bldg;. Dept_
249- 63;
6,431
We-st. Chemical Co. Savo P ine,,Buil ding Dept..
6.432
AbI.&Yence Co. Vars misic supplies McNeat Park-
p ,s re
Parks, ',Dept.
4.'9'7
6:431
North Bay Radio..Walkie talkie. for conducting smoke,tests
'on sewer line's, '5an Sewer 'Dept .
48. 9:7X
6434
El Rose Medical, Group. Flu, shots Vars. Dep'ts.
195,. 00
.1,6435
jta . Ltj on Colle' -
De Application
p't,. of Fish. &*Game;.... for Scientific ct'ing
Permit,,, 'San ..Sewer 'Dept.
5.010
6436
-Sigh•Art. Letteri-ng on Police Administration Glass
Door., Revenue, Sharing Dep.,t.
0
Q4 i3O'0
6437
Water Works Supply Co.',.Lib.-rary Hydrant InsLtall,ation
Library Fund.
628 0 32
6438
Arnold Jensen..'. Refund re, overpayment for Special'Duty
Contract, D.. R.,
8 . 09
Ij
Photos, Bob Gbtma'-n,...P,fiotograph.y o,f'-,.Histor-ical Phos, for,
Mu'seum, Res: for Acquisition, Improvement"
292-20
r
i
N
G Fe,cember 1
` QTY CLAIMS' LI$TIIN D �"
ENERAL CI G. 2 1-975 Pra e' a�2
I
a to
�,��
,Ck��
L I
i
"' D ,I
I . w escri tion
Amount ;
�I
`
12/l0,/, 75
63 83'
Bank of America `lst:,Investmen`t_ 100
,
, 00.0 , 00 ,.
6,384
William Lane• Lodg%ng re conductin ,back round,
g g'
P` T.
investigation. Police Dept'.
50.00
„.
: 85
Ralph 'E: Palmbe"rg, Inc . Prog res -s Payment -��8e'
1
construction of Petaluma Public' Lib'rary,.Lib. Const. •b4,800.00
6386
U.S. Postal Service>s.. o rep lenish'posta_g.e due advance'
Meter Dept "
200.00 ;
638'7
Br,esnanl& DParkng
ale'cio ; Inc ..-Payment of ,10% reta -ned on
o
contract re McNear Park Tennis, Courts per Res . #7175
N. G, S. ' Re`venue Sharing,
3 , 6,62 , 40
6388
Crocker "National Bank.. Payroll transfer re 1.975 holiday
pay for Police Off icers & Firemen,, 34,0
91.76
6389
Beland,Gia'nelli"& Associates-.. Progress payment, #7
Petaluma„ Public Library', architectural service
rendered,; Library,. Fund
Y
6, 774,0'5 '
6390
California Life Ins,. Co. ,Premium for December 1975,
Vats Dept,s
718.88
` 12/12%75
6.391
Municipal `T,ih Ace Officers' Association ..T;976 Conference
g s"trati.on, fees:; . Finance Dept.
80 0'0
"
6392
Jobs Available`.. Ad^-r,e Bicycle/ Pedestrian'. Education
`
Specialist , Personnel Dept,.
15.00
"
6393'
In't,ernational 'Personnel Mgmt: Association. Members -hip
dues for 1/11/716.',Personnel Dept.
170'. 00
"
6395
Bureau, df 'Buainesps :Practice.. Booklet-. Personnel 'Dept:
33.08
6394
...Annal membership
oca.t anu
International.City Mgmt:Assi
dues fol1976.P,ers,ohnel Dept.,
90',00
6396
Robert .H,: ;P�I;eyer.., Car allowance for November,
150.00
6397
Ott's Stat onery.,Matis. & supplies; Planning Dept.
37.93'
"
6398
Dennis, Boe`hlje..Car-Exp ense for November.. Planning Dept,
44-.50
6399
Air -Sea Ttave'l, Inc..Plane..ti.cke:ts re- National League of
Cities, Annual Congress of Cities, 1975;,,
570.,44
6400
James- L. Harberuncil sont:Expens'es far November.
s 50
"
640`1
-Argus.. Not of Public Hearing,
5'.•33
6402
-ice
J '& N Rubber Stamps,. ,Supplies, Police+ Dept
13'.14
640'3
So .Co Law Enforcement Chiefs' Association 1975-76
_
membership dues , 'Police Dept.';.
25A0
64.04
Rathe, Wayne G„.Main.tenance & supplies for police dog
Nero- November.. Police De
32,.69
6405
.for .pt
Sandra Mottard;::apes .. Police',Dept .
.Tc.;Vats_
40.06
,•, .
6406
s u :N'ov.. 20, 1975,.
P'acif'ic Gas- & Electric.. Service t r.
Gas.Diep
,
5,044.03
64077
McPha '1_' s” Inc I S 1. S'treet,s D ep t
85-e 36
6408
- " t fo,r .A uathenics #5, Re,c °Dept ..
Sue Keld an Paymen q.
114'. GO
6409
Main Box Gffice. Tickets re The Nutcr--acker. Ballet.
-
Recreation De.ptfi.° -
125.00
641.0
Herb's Uniforms Co.,,.Uniform acket,, Parking Meter Dept.
77,91
641.1
Consoildat'd Electric Co i f poli'ce dept.
e •
gxpapns"'
g, Revenue rin De t
15;8,.37
6 412.
„
JoeuEsdtrad'rea'Ice° Capades 4 �kec��. Dept �
efund,
RR
2.8.00
.
64'1 3,, .
James iBower ov'erpa,yment f dog," lic.ens,e
menalt sevenuenRefu
d
4 00
641.4_
���, ,� �`ocate radio_` _.
IDe1t,a Ma��ntenance 'for October &rel,
„
o e S
en
lice Dep harirng & .
equipment re Po , ev
6415'
�, p�
Police De
service.:
Ho .s onali Anima 1
Brandn'ler'
951.88
6416
Con .enterspatalo..P�rofe
Redwood'Health Foundations::Refund r�e,,duplicate payment
47.62
for "ambul'ance ,service rendered. �.., & .R.
32.02
21'9., 145,75
Date
CK#
CITY OY PETALUMA
GENERAL'CITY CLAIMS ffSTING
Deiember 12, 19`75
De ,cr tion _. _
Amount
12/1/75
6350
J,i_m Ra_ymond,. Reimburse.' petty cash: Rec D'ep;t. _
35.3.9"
if
.635`1
Void
12,/2,/75
6352
'1461 -Is Fargo-. ,Inve,s,,tment' 100,
000.00
"
353
ate Board of,.,Equalization,...Fee for late fi1ifn'g. of"'
St'
Res,' #65:04• NCS .wi,tlhdrawing;._Northeast Annexation,k,9
from. Penngr.ome Fire District.
65.00
"
6354
PERS_. Retirement for • O'ctober Vars Deets .
3.6,,148 .:ZG
12/3/'75
6355
Bank- of Amer•ca; East.:Investment :38'5,00;0.000
6356
John Ha'ssold,..'Refund• .re cash bond depos`i:t D;, & R,.
4,.00'0.° 0G.
6357
De Davis Assoc ate�s, -Inc, .Final payment; re EIR:.,'
Carmody 7-Eleven..Markot�, D. & R.
2;, 0.2;5.00
12/'4/.75
5358
Larry. D. Higgii-Ts o : To replenish, petty cash.- Police Dept,,o
87 :,5'0
6359
James W.. Combs & S,ons,. ;;Refund re cash b..ond,., D.. &.'R..
1,48:,0.00
6160
Rec. & Parks Conf erence . Reg. :fee re CPRS.,-.NPRA Park
-
Conf- Rea Dep't;.
30,.00
12/5/75
63611
Maggie Harrison. ;,'Payment, for Drama, #1 Rec-. D'ep't.
67.;20
6362
Crocker National,,. ..December overtime payroll
10, 012 .46
if
63°63
Richard Poun.ds..: Payment :for Ho, seman',s'hip #9..o Rec. Dept .
30 • `00
"
63°6'4
Laurie ,Rob;er:ts .. Payment re :s:up.ervis'ing Ice C'apades Trip
,
Recreation Dept..:..
,16.50
63:65
Steve :LaFranch'i o•. Pa etn • re, basketball scor.ekee
yinm P>• g•
P.ecreaton Dept.
24:00
6366
Sons- of Italy.. Refund- re overpymt• on special duty security
contrac;t,. D., &, R,
210 48
63-67
State Bo:ard of Equalization, ... Pee re .Res 46"402. N C._s.
withDeptdr awin g a_nexation #66 .from Penngrove Fire
ProtecDionDist
65.00=
6.368
David .Brenih"er"., ,Adv re League ,of Cal Cities Labor
Negatiat ons Conference. Personnel Dept:
57.'00
12/8,/75
6369'
C_.,D. 'Huffman. :Reimburse petty ca`sh,. Vars. Depts,.
283.78
"
6370:
Bill Liebel... Lunch re bis tour. ,. Rev.. Sharing Dep`t,:
20.00
6371
Jim _Raymond Pe mburs.e petty cash.. Rec;.. Dept.
39.3.01
12/:9% 75
63`7'2,
So Co. "Tax Collecao.r .:-toptax re Sewer`' ?onds .
San Sewer Dept.
2,, 999.::8,1.
12/ 12/ 75
6373
Sonoma Joe's.,. Planning, Commis>s:i:on Dinner , Planning; Dept.
255 , GG
6374
Helen, Putnam .1'lovemb,er expenss,es
3&A0'
637.5`
Argus o :.Off`icial pub11'cations
134.67
6376,
Sirchie ,Lab.orator,ie�s..:Henry° disc & -magnifier illuminator;.
Police Dept.
21e 50
'
6.3 T7`
Wat'er Works .Supply & Mfg. C'o... 'Plug Valve, San Sewer
179. 78.
'=
6378
Pacific Tel 'Co. . Services for November. Vars.- Dep -to.-
2,96.`0
"
6379
City- of Pet . Water, D.ept:.. Services for. Nov. Vacs. Deets .1, 5,61:• 49
6380
Ewa Lewis.,... Refund re duplicate payment. D ' & R:.
40'0 00
63$1
Manuel ;Miller, .'Refund re duplicat payment p,,- & R. . `
„42.40.
6382
Debra Homes, Inc... To refund sewer connection fees for
Weser-idge: #1 per agreement of, 6/1,0/75:: ,.Rev'. Refund
32,140'.01000
57`7 , 468 93
CITY OF PETALUMA.
0
WATER 'DEPARTMENT.CLAIMS LISTING
it
December- 12., 1975
Da,t,eescr
ion 'mount
12 7-5
179
oembe30th
City -of 'Pe.,MhimA Water Dep f_ ..�aeiffibutse N.'vr
gross 'payroll.
18'0
Soiland Companyi Final payment re Water- -System Improvement.
Proj.qct Sonoma -,Marin County Fair'ghwnds,
3,252.70
12/2/75
181
City of Petaluma—PERS r e imb ur s emen t re. Octobe r
Retirement
1,582.33
12/8175
18,2huffman.
R&1mburs,e. petty cash
3.18
121/9/75
1.83
So, Co � Tax Colli tor. . Property ax p fferty Ranch
1,261.37
12/ 10/75
184
on'-sume-r-
Theodore" b,y c"
1.9.
l:85
J,4pe,s �Tdw ne-y.,,�.�
7.50
186
Leg Lefi�,,�. .�, �,'
3.36
11
1:8 3
Irn'S, tp- 2
California' Life Ins. "Co i � e, _remiums ��,o
L'T 1 for December
Lie
188,
E a�7 d d. refund"
Sloan I Ar rs�_ Coris;'(V.1C�:"_
6.15
189
Ricky .!,of �,6sn6b.
3.75
190
Lee Balivahnr.'_.
191
Daniel J Ryafi..
10.00
192
Thoma -'s Quantman,
7 J. 2 8
193
Patric .01 1.4e
7.61
194
Lea Hubbard..
4.8'0
195
Elaine Peoples
3.75"
10,6
Jelfk da'vAnaugh.
1,65
2/11/75
197
_premium 852, 0
f. .06
Rep . " Nat iona'l," Li e Ins . Co,. A,e, It h hi�a or -ec,
11918
Rbb'6rt,,,i E, Shix-:�411, Admini,sltr_ll n f ee,� re health ins.
1'0 r D el" c' iemh dr
51. 60
12/12/7,5'
i99
So. Co. Wat,er,A�g�6nc�y.,.,.A,qt�e,-duc�t',,,wa�t,e-r-'�,d"-e,l,iv'eri'e�s and
service charges for- November.20,33
e
6
01
200
D' & P Supplies _..,.'Shimmer net;, : "
6.69
201
No. Marin Water D.istrict. Mck.nthly Bacteriological Report
for October
195.00
202
Karl Thimm..,.To reimburse employee forpurchase of special
steel toe rubber boots used in trenches & wet work
'locations
30.16
203
ery
Pacific 'Ga -'s Ele�ctric_ls - thtti 7 5
627.97 Al:
204
1 2/72 to
I . 1. 1i I .
R-� Co- for
�etahlma R il 1. Lba.;9e p ypgn
2/73
nyt -previolusily
-f
5,00
205
or QC
it 6, -Pei�allumd,.' . J-diiitorIal'-supp 'ie,s � t0ber,
C
5.54
2Q6
f
Paitif ic, Tel'e, h),n6 Sorv` ices- for N
36.3..3*;
�07
City of Petaluma., Ure'irfiburs�emen; �re . November, stock
1, 026. 39
208
Cityof PetalumaReimbursement..re December 10'th
overtime gross payroll.
554.918
209
Atlantic Richfield. .,Qasoline
70.46
210.
Neptiftie Meter .Co . . Meter parts
3.33
211
11arino P ,& Marian. E. Cfinella.. .11ain extension ref-und
agreement. Mont e Vista #3 Est 1165-
1,520.38
212
Marino -F. Marian Ei. Ct1ne'l'1,a,..,.,'Main' extension refund
V.,
greeme""nti 146ne Vista .#1 Es't" 12,6Y��
959..01
213
Roy main extlenslbn'!.a�,,reement Conway, Park -
EST 733116`
s"915
214
I I in algreevient,
C Gwen do lyn �.in exensipti,
Hi Heights EST
H
350.86
215
Petaluma Christian Church_Tjain extension agreement
S—hum n Lane
refundC a
125.10
43, 825.61