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HomeMy WebLinkAboutResolution 7273 N.C.S. 01/19/1976•esoluton-No.. N C.; 7273 `RESQLWT-I.ON APPRQVING CLAIMS' •AND• BILLSit ' � " APPROVED FOR PAYMENT Y TFiE BCITY ", .•MANAGER; t^7�.,lliam A Perr-y, Jr INTRODUCED BY COUNCILMAN--- . :- . - ._.. , - and.. SECONDED BY" COUNCILMAN :________ _____ James__ L Harberson _at a. Re ular _ _____ _________ _________ ________ __________Meeting. of`the City Council of the City.of Petaluma, on the 19th a day',of------------- January , ;19.76 BE IT RESOLv1D' 'that the f'ollowin'g 'claims. and bills approved for. payment by 'Robert H: '.Meyer', City Mariag;er of the City of .Feta-lumaj be ;°and.,. the same ,a're .hereby approved for payment:. it „ •No�sl �6�E48 -> 67.'68 'inclusive, .=Gerieral`City J' Nos. -2;6.6 2:94inclu-sive, ",Water s Council ,b the Charter of said un'd'er the,,powersand au`thonty confer red`upon:"thi y City,,: • I `hereby certify that'the ,foregoing'.Resolution'Xvas ;duly and, regularly ntrodueed� aild' adopted by the Council of the City of Petaluma on: the __ --19 th_ January 76 day :of - _ --•-------- •------,- - . ••. a'9 - -,-z:_ --, by. the following votes:', AYES:" , ' Perry and rBrumne'r,.. Cavanagh, fi Harber%son, .,Hil,liao,s`s, Matte, Councilmen ayor' Putnam . R.' - - _ NOES: None ABSENT done' ATTEST: -��.- 1 r 4 CO UNCItc 'F14� City Jerk Mayor l ^ eoRm„cn z /,.. a; :GENERAL C,1rCY CLAIMS LISTING January 16, 19 7°6 Da e ;Ck# , D esctiP_tion Amount. 1/ 5 7 6 6648 Queen Maty. °.Rbbm x,&,seivutioii re' C-41iflarnia Muni 25.100 f icersflee-tlng. F,linance .Dept . FinanCe_,Of UtilitY. .,Bil,l'ing Quarterly.j;n terest'"due',on CD J[R63- - BOA, 2,325°556649 6650 NT IS ° .Balance a, Tneht for t r� 4ri,s, i t publication. y _qf,p , Rev. - Sharing 1.50 6 6 51 t. Var s Dep t s PERS November Retirement-. 35,558.,05- i 6652 : 0 im ,ur s ement re. petty cash'. Fire Josep.h F. lllw'od. 'Re" 15, 43.42 7/76 66513, Crocker Bldrik.. Investment. 321,000.00 6654 Exchange B`ank.,Invettmeftt.- 170.000.0`0 1j8/76 6655 The Regents of, the. , University Calif.` -.;Seminar in Time Management, EnViornmenta1. -,Affaits -Dept., 35.00 6.656 Void 7 Void e.665 '665 8 Lortain'eMa'sten,_Payment for.l.-Puppetry .,Workshop $el&sion , J,;. . �f R11'etrear-ion Dept- 48.,O0 6659 David, A. tr,,'eng,t,.Mayo,r:sI Counc,i Imen," sAsS:oc'iation Dinner. 56.00 6660 Bank of America,,, Weat. . investment 39,1500. 00 6661 Bank of America, "Ed8't. ; Inve.s:tmen.t 395 ,000.00 6662 Wells Fargo; . Inve's,tment 100,000000 1/9,/76 6663 Void,. 6664 Ralph, 'Pa-1mberg.',..Progress. payment. #9'; Petaluma Public Library,„' 114,219.00 J 11 6665 Bank of America, Wbst,. ..Inve'stm,ent, 370, 000. 00 66.66 Crocker' National Bank. . Trans, l/ iO ov&ttime payroll 9,708.93 1/9/76 6667'C ali f o Society of Municipal Of:f;i.cers,., Pre - Seminar Registration Calif. Muni. 'Finanife -Meeting. Finance 6-5.00 lj12/76 6,668 6669 Void George Wagner,. To repleni.sh petty cash. Police -Dept. 88.85 6670 Trost Mdvin,g. . Refund re perfbrmande bond for moving house from 10 Bassett to 207,.-Ugham °S;t, R 1, 000 1/13/76 6671 S'on'oma,, Count Clerk,.�,Filin'fee te,Waodal v. City of P4 for writ' of mandamus etalumaanswer to p6t1ti.On M'Oa 6672 f 1 s turas s Eva Rose. ..�PAym6n,t re City o-, Ple,.taluma Cht. Party D R 1)487.7'4 1/14/76 6673 Santa''R' 9 30 Firefighters, Rona Junior Colle" e. .'P,ymt., :�Qr to enrolled in, the course health, care 275, R (EMT Course Required By Statel. ). Ambujance-Dep:t- - 105.00 6674 Fred S.6hoenewe�i-s. Attendance, forthree re the Calif. Wate-r' Pollut Control, Assn, Meeting. San Sewer 6675 -on Petaluma Future Farmers of America..Payment for services of club members altRabies. Clinic..,, Animal Control Dept. 76'.32 1/16176 66'76 B,ancroft-�hitney-Co.... Publications ., !C,ity Attorney. 24.22 6677 Crozker,.Payroll. transfer of 1/151/7,6, 93,555.04 6678 Ititernatipn4:1-_-!F,'elderat.iop, for Housing & Planning.. Dues for, 1976. EnviorTimental, Affairs Dept. '32°00 '6675 Leakue of 'Calif. Cities' for .1.976, for population 3 2:,'05 0. 2,318,00 6680 Caleb V. Smith & Son, Ihc......Un-31-form r . aincoat. Police 37.10 "6,68:1 Herb's Uniforms. Baton. holder & holder. ,Police Dept,. 12° 61 668,112, J & N Ribber S'tatps,.-Name badges-Policle- Dept, 19.24 6683 Dept° of General Servi.cea..-Publit S°df'ety Qo,-4e,, fire 17.40 6W A 4x� Ale. Dog & cat imal. Control D'ept,_ 98 ° 58, 6685 Sq1p erior, Tree Service. . Trim, tteeig. re, Petaluma City Hall. S trr ee r,s,,'DeP.t 160.00 01000 Conklin, Bros7 Carpet c1eABldg,, Dep i �t 8.3'7 6683, " Pullman' Industrial, - Par:k-,Bags, ;gasket parts for vacuum. B1,dg. 'Dept.. 24 5 4 2, $1, 6°46 67°8.34 GENERAL CITY CLAIMS LISTING - January 16, 1976 _, P'a'g'e :,#2- Date Clo Description Amount 1/16/76 6688' - Petaluma School District.-:Vars su lies. ;pec. De .t. PP' P 412.89 E�68'9 Marin Box'0H ce.-:.Tick' is re 'Mar.in civic Ballet Assn. " Nutcra°cker" . Recreation"Dept': 100.00 "- 669 '0: Ko zy Auto. Glas-s & 'Up;hbl.stety. .Re*Pl:ace p'1as;t c window: r -.e equip #348.. Parks Dept., 39.22 " 6691 Pacific Gas & Electric.. S:ervi.ces thrix. December.. Vars D'epts': 15;,513::58 " 669`2 P'acific Telephone. . Serv'ic'es thr-u December. Vars; ;Dep't�s . 1,040.38. 66:93 Koen.tzer Real Estate Apprairsal:.Appr.a"i sal &testimony in court - -Carlsen'pty, RfoLtigation 1,125.00 6694 Blake -Moffitt '& Towne .. Bond paper. ' Stk Re -Volving. 780. 16. $ 19,011.23 $ 38,1'.57 , 70 GEI�,ERAL C; -TTY CLAIMS. 1,6,-19-76 Page #3 'D tai: a -Pgs,crigtipn rct Am; un -16176 6695 c ,Various' s, sup -plies? te vars d pts. F s hmA n Supply a o 249.19 6696 -ra Corner e. Aisc supplies. Vars,• Dep-ts. Q an,.�� 125, 55 AA 669'.,; Rex Hardwa-re 'Co, Bqlb�s'�,* supplie,s- various •kivchi--n, e r supplies a 'Dep 1-,1.39 6698 I's Tire Servi,ce-.". Various mat1s,, supplies & J&y &: Billr � 11 �i-- 1-. . .1 . re :ear's equipment.,'. V , Ars". Depts. 796.54 Al 6 69) 9 J. P a c,, I -L. I 6.'�s & 'E'Iectt16 S er-Ac6s thru 1/7/. Various D ep a r tmen 1�s 12,14'),.62 - 0700 r E&tate` AR proL8,al, Keenitze, ''k6al' praisal.,.Ap q. Trup,vt 8 1.9', Howard a&s, ',-L:or A6— & 150 00 to 6 — service .. under work agreement Ern7icnm Corporation Prof servi y Elements ca nI -raqt re the 'Seistic 'Safety- &,'Safett, A.Zeveni,!eSharing 1,500�� 00 6702 W A, Gote,e.. ,Rent re Reople, Service Qentgir.. R, -S. 300,00 6703 qf P,dt4 ti- ixyl Dept.. Utility re People Cit,"I uma, tl Serxii(fe Cen-ter M80 6704 Ternes Offide 'Equip inety,t,-..Offii�c-e's'u'-PP,I-iejsi re People Sergi,ice.-Center . R, 'S'-.. 5.98 6705 Branagap's' Hardware. Fusos, pa -int, bulbs,, and vacs sqpplyes ,. Variiou-s Depts " 42.98 6706. Electrical Disttibuto,r8,Panel for electric service to GrineIla Mini Park., -Park Development 94.33 6707, & E.- Co.". Extend dor'g-'r,-Qond,.,e,le'ctri,,c-, service to P, G� un Cr � 4 nella',Mini Park—P, ,Park Dovelo- meht L. Park p 44:0A4 r -.; .0$08 I - I ­ I 'L' Bel'Fs.Bike Sho�p,,'Key-ls;- San Se-��ipr,Dept . 4.13 '6-709 Chpar wh e on duty 6/ti ;San. Sewer Dept. 4 .02 Ij 671V I . .61 --" 10/1 75 thru State Camp ensa-til'or� Ins,. Td. .'Ptemium ]_/1,x76`,. ,6,440,00 1 6711 Pa cif -Lc . Gas Electric .,S'erAces, thrii 1`2/2,6/75, - San Sower Dept . 1Y709.37 6712 Amb 5 § - 61 & Cbal mers: Inc'.. . Sorvices &- mails re f ield r-� J ln,e�o�r at �"C": �St, 'pump statiori.j & transformer. 'Sa-, Li Sever Dopt. 378:A4 -7 -1 3 H e I ex,), M.: J'aiiiho r,, . kefun d ire P'] £rev. `Re -fund 3.0 : 00 6 71171 1 -14 C or -P-o ra on, Ma.gnab.e 1,ts Stk R evolving., 10,00 6715 Xe-.bx COrpotatian' Co Bill for- 10J 24 thru 12/1/75. Stock- R6vo 356.0 2 6'i 16 Sonoma County 'Watex Ag&ncyi'.Pl-an chec, -f ee,s re Tamat 1 Subdivi,sion, 240 � 00 I:A017 P e t. a I um.a ime� Prevention Program, Priniirig- 'ID s for Crime, 17,/;9 - 6'?1,8 f�i.,C:e �!tq-,Ap-tnent... loon `mat. Bike Safety Dept. Ternes 0, 71 1., -1 � 60.21 .671.9 ,L,915 Pint6 Sedan Pbrd., Bike. Safety Sanderson �F k q.n ''Ford'_ Depa.rtment. 2,99900, $ 38,1'.57 , 70 GENERAL Date CITY .CLAIMS. LISTING ' - January 16, 1976 - gage #4 CK- D.escrip,tLon Amount .7 1/16/76 6720 State Par of California,.'state Bar. Dues., City Attorney. 110.00 6721 Dennis_ 8o;ehlj-e..`Car expense for December. Planning„ 31.00 67.22 St • of Calif. Doc.Sect lion.. . Pub1ication. Planning. l .'50 67'23 -Helen Putnam..Exp enses for, December. 30.;x:0 " 6724 M. Patricia Hilligoss,..,Exp,ense for November & ,December.. 59..90' '.' 6725.Robert A_. 1`runne�r, Expenses for December. 30.00 " - 6726 James L. harberso.n...Exp.ense:s for December., 3:0'. 0:0 6727 Argus Courier. Jff.i.cal Advertising re :Notice to .bidders ;. '3otice 'inviting bids;, and public hearing no,tic&s1_. 12,9.34 672-8 Secretary of. -St -ate. iTotary application .fee for employee designatedas .Deputy Qity Clerk. 6.00 72.9 Sturgis, . Deri-Dulk,' Douglass, & Anderson'.: Fees for .0 pro fes5ional services for December. 2410.00 6730 .rofessi:onal cervices -for El Rose Medical Group ;:1' December Personnel &Police ;De t. 542.,0.0 6731 Kal-le.en"s . J.Iag. Cards,. 4 eneral Services Dept,. 130. 14 073`2 "Gina°`s Unforms,..Unif_;orm Clothing, Police Dept. 51.94 6733 P'aah'e, `Wayne. G: ,:'Iain tenance .re police -dog nero.. Police. 39:011 . 6734 Petaluma Utility Dept... Services thru 1'2',/ 30. Varo Dept's . X735 B`eas ey°;s Services. for November &Dec. .Po;lice Dept. 0,9:0 673 6 Pealuma Travel Agency. Air fare to Los ,Angeles to ..Crime t Prevention Seminar, to be. reimbursed by POST. Police. x.5,.0;0 67.3'7. Andersen' Gunsmithing,.. Repair cy finder stop on gun, 22,1r . 'olive .&, Animal Control Depts . ". 0'3' 673'8 Law Distributors , Iric .. Subs,prip'tion renewal. Police. 11. 05 6739 Sit : Juvenile Offic-ers Assn. _Iembership dues:. Po1`i.ce. :. 0.0 6740 General Electronics Systems, Inc. .,Police. 25.97 •6741 Gina's Un .forms..Unifo:rm clothing. Police. '.-3'.79 6742 J, C.. Penney'°.s" Co -.:Pillow cases for- jail,. 'Police, 24.04 " 6743 Santa Rosa. Junior College.. Regis�tration,iieals' & matls : for Crisis•Intervention. class;. PoliceDe"pt. �� 96.00 6744. Delta 'Industrial CommRadiog equipment maintenance for December, 19:7,5 Police Dept.9.6.1,6 6745 Pacific' Telephone. :.. Services -from Nov :thru December. Varkou-s. Dep'ts , 345-65 " &746 Small's Scales. D'ies'e,l fuel Fire Dept. 10, 87. 6747 Red S.t.ar , Services for Oct.. & Nov'. Fire `Dep.t . 47 :1,0 " 6748 J'ay & Bil;l' s :ire, Service .%. Service re equip,. #403. Fire. 8. H " 6749 ha5ry°.s Auto, Body. $,ho,p..Repair `Engine .#1 r ght ,side compo triient door &paint as per estimated. Fire .147.08 6750 Ameri, an Assn. of St . Highway & Transportation Off ica-1s . Various publicat;ions.,Eng neering Dept. 26.23 6751, IS.I., Inc:...Auto para for equip.. #229: Streets Dept. 2, 12 " 6752 Hogue Equipment Co. Tractor lbader :'Streets .Dept. 18., 548. 94 6.7=53 Ed.'s .Maintenance ... llteplaced full hydraulic hoist control valve for hoist.: Corp. Yard, L619. 25 6754 Pacific Gas ,,& E'lectric.. Servicie thru 12/23,. Corp. Yard. 29.7 .02 675,5, Basalt Rock Co.- Baseball mix. Parks Dept. 152.92 6756 Petaluma Printing. . Plates for .fall 'brochur:e,. Rec . D;ept. 75.95 6757 Audio Visual Industries..Films re re,c program. Rec. 1:10.30 " 6758 Gary Jones. ..Payment re basketball, ref . Pzc. Dep>t., 42.00 6759 Bob La. Brun.. Payment, re basketball ,r:ef'. Rec : Dept : 60.0.0. 6`760 David Dejong...Pymt 6761 `D a Thomas- '' ', " " " 18.0 0 0762 David Goff„ 1Q.0,0 6763 Western Charter .Tours.. Two buses to Marin Civic Center re holiday pro,grams..I:ecreatio_n Dept. 140.00 6764 Gayle Alvarez:. , Refund re class cancellation. -Re c,. 10.00 6765 Sandra Mc -Donald -,Ref . '' " "' 10.00 0766 Melinda Anderson.. Refund re c: ass cancellation:. Rec. 10.0:0 67.67 Debbie Kobelt'.: , << ,, ,, ,, �� 10.0:0 6768 Virginia: Rogers.: �, �� ,,, ,� �� 10.00 ' 21,885.42 $ 1,725,132:69 Date CITY OF'PETALUMA' WATER DEPARTMENT CLAIMS LISTING January' 16. y 1 19761 Descry ftop� ` p ^ : ' Amount— 1/5/76 1/5/76 266 Charles H.Lohman...Trust deposit refund, closing bill. 1.68 ''' 267 Crocker B'ank..Investment 1155,000.00 °' 26.8 Wells Far ..go . - - Invea;tment .. 100,000.00 269 City of Petaluma..Reimb. November R 1,548.98 1/8/76 270 Daniel Somers,.,Trust deposit refundetirement. 10.00 271 Bank of America., West -Investment 150,000.00 1/9/76 272 Michael -Kindle, -Consumer deposit refund. 4.10 1/12/76 273 Crocker Bank,:.Investment 329,000.00 274 City of Petaluma-,.. Reimb . Jean 10th o:/t payroll. 485.04 1/16/76 275 Ricci's Ar-kco Service.. Service-& r'e,pairs re equip.537. 81.95 276 Brandon Tire Sales, Inc..Brake fluid recaps, tubes, fiat repair re equipment #53.0.. 139.77 277 Coblarc Distributors -Fare shields, welding hood, ear muffs,. 103.88 278 Rex rMsupplies,& matls. 101.45 279 CameraCoxner,r;Film processing (boi er.@ swim center) realted' to tire wall'.. 2.60 " 280 W. H. I. Supply to. .Oxygen'& Acetylene. 23.44 281 Friedman -Br 6s. .,Miac.supplies. 4.47 282 Pacific Gas &,Electric Co -Service's- thru 12/12. 650.47 283 H & S Service Garalge..Service re equip.. #503. 16.00 " 284 Xerox Computer 'Services...Implementation fees & hardware, 2.,.456 .. 00 �d 285 g. Petaluma. .Mirror re `equip. #534 and Nave Dod e of Petlu service. rg equipment Mir . 77096 iC�.Services thru 1.2/23. 17.10 28� sFund.. Premium 10/1/75 StateCompenation�s. thru l/l/16. 2,210.00 " 288 City of Pe`taluma...Reimbursement re..December Stock. 1,108.73. 289 Argus Courier. ..Notice. to biad'ers re collection tank. 57.34 290 ITT Grinnell Corpor&tion..Coupl;ings, repair clamps, curb stop. 397.99 2,91. Petaluma Van &.Storage..Freight cost re aluminum sulfate,. 172.71 " 292 Atlantic Richfield Co..Gasoline. 203.09 293 Vol -d 294 Neptune M. ettr Co. Heter parts. 69.55 $ '.743,944.27