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HomeMy WebLinkAboutResolution 7294 N.C.S. 02/17/1976- {+► ° a resolution No' . 72.... N: �. RESOLUTION APPROVING CLAIMS{ AND BILLS APPROVED FOR PAYMENT, BY THEs 'CITY. MANAGER „ ; 1 RODUCED BY COiJNCILMA-N :,_ ,Willi rry �----Jr --- and, , I� I INT n am A SECONDED BY CJOUNCILMl1N .-- . M Patricia Hilligos... - .__....-------•-----•---- •. - ..... a .. -at -- - - Regular ___ Aceting of the,City:Council�Iof.'the City of Petaluma, on the �. 7kl- day of"' February49 ,r " y BE TT RESOLVED that the 'f;o11owingcia-ims and bills aPProved •'Ifor a Ment { Ro p _ g of the K rt H .;Meyer, City Mana er be ' city, t� o f' y Petal- a,,j be an'd' the same are ,'hereby 'approved for payment':. r No's 6 9. ; II i 0 7, 7 0 6.3 inc lus'ive,, General. City = No 321 3064 rricl:us.ve',. Water 111: � ;; • ' p thorny conferre -d upon, this Council, S' Ithe;.Charter'of .said City.. under the ower Viand au.I I, a I he' ;� y hat the foregoing Resolution as daily ;and rly l du r,egu'i'ntroced and I � reby certif �t � z` � .. . I' adopted by,:the Council of the ick ofTetaluma; onhe y day of .. _.. - February- `10, ---76 by ,lie following Votes: AYES. Councilmen; Cav'anagYi,, H'arbera°on,, Hill goa6:,, Mattel, ,Per-ry, ( 'hd 1Mayor .Putn'.am .N,.OES:> None. ABSENT' CO,uncimah :Brun_ner rf l� ATTEST.,r, . i, ity,.Clerk '" � Mayoi r it . -•a CI',TY ,OF PETALUP!1A ','G ` GENERAL CITY CLAIMS LISTING - tl February 16, 1.9T6 D ate CK Descr -- y a Y 2/12./76' 6!907 w -' B'ab Close., .ecredtion f:or'the handreapped ec,`Dept. 00 ' 6'90'8 ElsieFia.tt I)ayment for Yo;ga... Recreation. Dept :. 0 0°0 619 09 John Scharer' tdv Muni Fnarc'e Of'°fic;ers 'Assn. „4 15.)12/4./76 Ieetin I „i inanc'ere g �� Departmeri't' : "'0 `` 6910 „- Duplicate' Void `-: r 6911'Duplicate 2/:4:/7,6 6'912' ..: U. p'ost`master ?'osta,ge re C rime 'Prevent ion letter' I_ mail ng of ;'' Dep t , 205.2'6 P R 691`3' e of Law Enforceme Tuition or BaPhase1L, cene'to Court - Scientific. Field I�rimeuS'I t Room- Investigations being:held: "olice :Dept; 1540 6914 Judy Rinehart :Room & Board expense re Bahr; -Fair Institute of Law:Enfor,cemen`t being hdld 'oliee 'Dept, 120.00 6915 V,.s 'ostal Service Postage re Parking Meter 200 00 " 6916 C.CJta uffman�aPettg ceter 'q_'= p. u y ash reimbursement , lars De is . Z8644 6'91.7' ' Laborers' `. Union Local, 1°39 jues'• for January .. :° 2;60.00'' 6:91.8 Dept : of Benef;,t. Payments State taxes withheld January -1976„ ,• 4,213 69 6'91,9 We'll�s 'Fargao Federal taxes withheld" om salaries e h .: � 14 , 342 . J:anuary. " 69'2,0 Petaluma Firef ghters'°Loca'1 1415 Life insurance '0 4 9. 10 deductzons for Januarpy - 6921 So Co.: Employees' Credit Union :Creyit Union deductions withheld, from salaries for Januar ., •13,450.3'2 r F-922 - �, ' So Co United Crusade , . i)eductions withheld from employees56.15b- for;' January x 5 Sala 0 " 6 923.: "So ' Coaries Employees Assoc aitiofi )educ'tioris withheld from employees salaries for January 2 4 40 " 6924 Petaluma Police Officers Association, Dues withheld. for;,, the month ofx January. , 214.00 � Darl en, e Ad aego,`. troy Scoutsu 1n G"overnment" Day. 150:00 „92.5 6926 Crocker d P° y ,, 11 tr re Reserve a. 2/�4/ 7�6°` 1 689.0 ayro ans -" p '' 3 6927 _ . Cal" Continuing Education! of The Bar ,.`Enrollment in course re Romed'ies; fo..r Breach of Contract in Calif. City orney. 35.00 a 2/6/716 6`;9 2 8 g vp nt 100, x)00 do Exchan e. Bunk . In .e s tme • 2/9/7F6 6929 Jim Ra mond To re len h Pett ;' cash. P,•ec,. Dept 44.63 y y P 6'930 Asst.., ,of ,B;ay Area 'Governmen`ts .'Conference re "On Shaky , Ground" relating to Seismic. •S'afety. Tlanning Dept. 10.00 6`931 Bank of America, West... I`nvestment 370, 000.,00 " 6932 Crocker Bank,..Investment 150,0.00.00 X933 Bank o -f America, }ast..InVe,stme-nt 235,000.00 P 6934 ouiib alm&Petaluma v: Garl,sen �es., �or Litigation, 13,557.20 2/16/ 76 6;9.3:5 International,Inst tute of, Municipal Clerks..Annual membership fee, City Clerk:. 30 . . 00 6936 Car -lisle Graphr cs...Minute 'brook ;& Re�solutlion Books. .. " y 151.58 Cit Clerk I� " � 6,937, Data. Processing.,. ctroi-lic D e'rgovernmental Board on ;Ele gy, Pubaica't�ion.; Finance :De t°.' 1.25 p ''perntenderit°of u.938� Su Doc..Consumer"'s Price Index subscription. .:'indnce Dept ' it • 55 6939 Bancroft -Whitney Co ub.lFicatio"ns City .Attorney. 24.37 6940 73.14 Callaghan,& CoCont : 6'941 nuin.glEducaCi.ty"Attorney.. UC/Extensonw, tion o£ the Bar.. Publica.tion;. City Attorney. 53 -00 - F 9 2`7 CITY OF PE.TALUMA GENERAL 'CLAIMS LISTING -:February 16, 1976 -'Page #2 '�dtc CK# De.scr pt ion Amo.unt 2/16176 6942: Nat. 'Technical- Information. 1 ublica,tr-on.„T'lanning 'Dept.. 7.00 6943 Tharco-P.re.c son Inc ..Record-atorage boxes w/lids.. 1,07-. t36 6944 Sturg-is,Den-Dulk, 'Dougla-ss & Axderson.,Pro services.; 2,460.00 6945: A. B .` Dick. Co . Vars. 0f;fic:e supplies'.. yen .'Services.. 2;32 : 62 6946 Pub. Safety. Personnel Res his., Inc. Subscription; Personnel Dept. 36.010 : 69.47 1 ter ch-Pos.t.Co:::Graphics`' electric eraser:Planning. 24.59 6948 S rch e Lab .. I3enry Disc;. Police Dep.t;. 10. 5 2, 6949- Petaluma. Printing,;Busnes cards.;Polee Dept. 11:'24 ” 6950 Monadnock ,-Lifetime. Products;, Inc : B'a:toil Pdl' ce Dept'. 14.34 " 6951 Camera Corner,.: Kodak paper,. F ears camera. supe . Po ice; 115.160 6:952 Prestgn Automotive $ervice..:Flashl'i ts'.:Pol .ce 58:3.8 6`:9'53 'Photo &� Sound,,, Co., Flood lights; for Video=tap ng.Polic:e�. " 63 55 6954.1 George Cake Co .-. Gun rack. Po'l;ee . 5. 9,,6 " 6955 Ca if, Electronic Police Equip . Co. .Elee,tronic equipment: Police Department.. :: 6`.7'0.4'5 6;956_ 1.23.1".1. Gorporaa;tion., . Selectric 'typewriter &. various supplies.Police,'Dept.. 492-30 6957 L. N..' Curtis °& Sonsssorted f°ire equipment- &' Berkeley _,fire pump,.p Fire Dept. 2,119 j,2. 6.958 _ Rockfo rd Safety E ce. 13 60. Equipment Co First ';aid su Ambulan, : pP � 6:959 ., , ` Jay & Bills Tire Service-. fires ,. &. services re Ambulance 1 & 2,. - Ambulance . 1.13.5,3 " 6:96.0 Margaret Vilas.:.Uniform pants. Animal Control... 3.46 6961 Sanderson-%Ford-Aercury _Sales Inc .Van. type truck. Animal .Control: Center. 3,'967:0;0 6962 GAF` Corpo:ration.. Bluelnes.. Bl1. dg Dept,, ` "' 23 a;6 6963, rAervo.e, Chemical Co,,. Paint-. En in-eerin Dept.. g g 53.37 = 6:9"6.4• _ Tuvco :Products:, . Tuvco Duvamask :�3 streets Dept. 51.66 6965' Wilcox=West .., Weed. sprayer .repairs . °.'Weed-AbAiement. 49.69 6966 T1111ett Equipment S'ales;.. Gutter brooms;.,Sts ., Dept: 640:0`0 6967 - Interstate Batteries .. Volt- batteries for Corona `Rd.,., Pump Services 1,60 8;0 b'96`8� -. repheating .,& air .coed'• - g .Hone �' itionin heyw_011, Incn'. equipment in City Hall & Police. Station...Bldg. Depi., 291.20 6'9.6'.9 West' Chemical ,Pr.oducils Inc*... cavo Pirie.- Bldg,,. Dept. 192. Z'1 6970 Calif. El:ec.tro,nic Police Equipment C6,...Ferre.t roiunds . Po,l;ice . Dept. 31.'30 $ 12., 048. 61 �IENERAL Date F CITY CLAIMS,LISTING = February, 16,; 1916 - Page #3 Ckif Description. Amount 2/'16/'76. 6;971' �Kristy, E. Gibson. •Fof servicea' rendered`,, prior to regular City employment.. City Clerk. 10.00 6;972 Dennis Boehlje..Car,:expens,e for January. Planning.- 37.00 " 6973 C. Glenn Head•.Reimbursemen re-L`eague of Calif. Institute• Planning Dept`. 40.00 " 6974 James L. Harberson,.-.Expens:es'for the month of January. 72.00 6975 Fred V. Mattei-Expenses 'for January: 24.00 6976 Robert A;. Brun ner,.Expenses.,fon the month of January. 30.00 ►' 6977 Helen Putnam. , �' " '" '' " 20.00 6978 Argus Courier ..Noti e of Public Hearing. :. 6.67 6979 Sirchie Lab U..P.S. taxes dx& re Firarm discharge residue collection kit,. Police Dept, 2.40 " 6,9.80 Trud 'Simon::Payment 're tumbling classes. Rec. Dept. 386.80 6981 Lorraine, Mas teri..Payment, re.Puppetry-cl°ass. Rec. Dept. 36.00 " 6982 Cynthia Klein.`.:P.ayment for' Painting & Drawing. Rec. 3.00 " 6983 Toby Hecht.,.P-ayment for Jitterbug.class. Rec. 112.00 6984 Cynthia Klein..'Payment for Furniture refinishing class. 32.00 085 Caleb ,-Smith & Son, Inc..Uniform jacket• Police. 58.30 6986 yV. Ra the; Wayne.G.:Maintenance re,police'dog Nero for January. Police Dept. 35.56 6.987. Les' Auto Electric -Service, repairs': & matls re ears depts . 105.38 ". 6988 oung,,;.Travel expense re: ITTE, UC,Planning David A. Yat Seminar Solvan Engineer .g• g� g• 39.26 " b989 Laurie- Roberts :.Payment re Craft classes. Rec. Dept. 70.40 " 6990 Pe Lou. Sn d Ballet- & Acrobatics Class Peggy y e'. yment re "A" & Pr -e -Ballet Class., Rec. Dept. 240.00 6991 Tom O'Leari..Payment re Guitar Class. Rec. Dept. 144.00 6992 Photo & Sound.Co..Record p,layer,& Microphone. Rec. 235.80 6993 Coast Marketing Group.. Sof t;bIalls. Rec`. Dept. 802.63 " 6,994 David DeJ6ng o .,B°asketball Refe,re.ein:g . Ree . Dept. 45 ..00 " 6995 Dave Goff,..Paymen,t re Basketball,`Refereeing. Rec. Dept. 11.00' it 6996 Dave Thomas.. Pymt. It 6.00 6997 Lou Faverio.. '° " • 6.00 " 6998 M. Thompson. o "' ''' " 12.00 6999 Brad Jones;.. If '' '' " " 14.00 7000 Bob LaBr` uri...� ": �� �� ,� 49.00 7;:001 Mike Thomas . " '' 21.00 !' 7002 Adam Herwi ck '' -14.00 7,003 Steven LaFranchi... If it 16.00 7004 Miracle & Jamison.. Slash proof seats.Parks Dept. 46.83 7005 P. E. O'Hair,& Co..Mirco steel tape.. Parks Dept. 40.07 7006 Delta Lines- Freight re tree stakes. I 20.70 " 7007 Kirby Equipment Co., Inc.Cushman Police Unit. Parking Meter. 3,162.70 7008 Weeks. Howe Emerson Co. Chain attachments for primary Sedimentation Tank. San Sewer 50.25 7009 Pacific Pipe Tool- S`ewer rod for cleaning Sewer Lines. San Sewer Dept. 308.46 " 7010 Bell Industries -Pipe Flange. San Sewer Dept. 145.45 7`01.1 Pacific Pipe & Tool.. Small'tooas.San Sewer. 75.79 7012 Conso-llidat'ed Freightways .Freight re, supp. San Sewer. 34.97 7013 CDM, Inc .. VjaterPollut. on Control Facili:ty 1972 Pr'`oje- C-06-.0.664. W.P'.C..P. 4,627.77 7014, Duplicate -'Void " 7015 Global Equipment Co..Safety Tred Matting, Rev. Sharing. 270.25 7016 Vatda..:Radio-alarms re Police Dept. Rev., Sharing. 2,761.00 " 7017 W. A.,Go:ree...People Service Center rent for March.R.S'. 300.00 7018 City of Pet. Utility Dept. People Service Center.R.S< 7.30 7,019 Pacific Gas & Electric..Pet. People Service Center.R.S. 181.50 7020 Xerox..Supplies re Xerox 3100. Stk Revolving. 208.29 n $ 14,984,; 03, 1 I GENERAL CITY CLAIMS `LIS'TING - February T6, " 1976'-- Page #4 Date Ck# Descriptions` ' Amount 2/16/7-6 7021 I.B.-M. Corporation,; ` Correctable film & 1°if t 'off tape,. . Stock Revo-lying,. 131.46 „ " 7022 Al Wight Electric . ,. Emergency lights .' Res . "Acq. & Impvts, & Bldg Dept-.- 237.86 7'023. B°eula Holderman Duplicate payment 're Ambulance `Bill. ` . Deposit' & Refund. 12.64 7024 JerreL G. John... Re mburaemen.t of found money turned into Petaluma Finahce: Dep`artment.,' D & R: 5.0:0: . 7025 George Wilbourn..Ref und: of cash deposit `bond, for' sidewalk -driveway work performed. -12/28°173: D':& R:. 40,,00 7026 Petaluma Printing & Litho Inc. .Neighborhoold alert f lyers .. Crime Prevention Dept. '18,9.84 1027 Sears, roebuck & Co..Chair..:Bike Safety Dept,':; d6.87 _ 7028 George Cake Co ..,Face shields . Police Dept., 172.70 $ 876.37 I $ 38,591°16 9,71, 518.44. i w „GENERALH„CI,T e ' #5r , .. AIMS LISTING - Feruar Y 1, 6, 1,9 76 pag"- r CL Date � Ck�� l _..` � Descrprt�:�on�� Amount�_ 2./16/76 702'9' Howse of: ::Print ng..Ledger..Cards;° Finance., $ 96°94 7030,' ,J,ames Enright„ M. D,.Prorfess;omal service for January. Personnel Dept. 64.00 ` 7,031 E1 Rose Medical Group, Inc':. Prof-essional services for January. Per,s.onnel ,,Pol-i" e & Fire Dept. 156.,00 7032 Argus Courier. Notate of ,Public Hearing..T_la.nning. 53.33 ” :7,03'3 League of` 'Calif Cities 'Reg fees ,:for ",197,.,6 Planning Commissioners Ins,,titut'e ° P1 annin g” .Dept.. ,.In=c 80.00 703`4 'Chalet Florist, p y f, flowers for past ..One s °:ra Councilman Sh:o:emaker . 13.25 70.3:'5 Printing vsCity of Petaluma, PerrintTinlsofpbriefs printing ion,, in�opposit 598.24 " 7036 of Na les' Re fund for C . I,. v.. Petaluma trial Cit p Y ai labl�e:: ,. b.ref s payment ,' briefs 'no,, 1'on erpavai g 4°0"- 0 7037 House� of Pr,�in�ting,..r ars cutting & rinting. ,Vacs Depts V g .244 ° 85 7'038 ott' s. . V°ars office " Supp & matls: 'Vars ;Deets. 141. Z6 7039 Delta Communycations:.Radio maim , installation etc for Januar r. Various De is 6.86.3,8 '' 7040 Jim Rose,..,Service., r.epair,s, mails. Vars Deets, 1,482,27 " 1 X,reston 7041 ,v. ,,rep -airs, matls. Automotive Center,'Ser: , ic'e, PVarious De artme p.nts;. 127.22 If 7042 House of Printing.. Bicycle warning citations.Police. 84.27 7043 Rex Hardware..EXt cord fo;r video equipment, can lock & f.Lters,. Vats. Deets . 28. 01. 7044 Delta. of radio equ pment�for January �Contr;act maim ebruar Various,, De t ; Y. p, 7°65,.50. 7045 p P .. Pet.'Advertisin Service Address & re are for mail— g ing l,,2,88 crime prevention envelopes: Police. 24.00 704:6 Moore Bus. Forms....Juvenile Citations:. Police. 229.50 7047' Lace House .,. Services f:orDecember Vars° Depts. 250.39 `'' 704.8 Friedman ,Bros,. Vars m , ' supp re var '' equipment atls s Varibtiss Depts . 315.43 ''' 7049 Doolittle in,,Mart ... Paint & var`s supp . Vars Depts . 283,.14 It 7050 McPhail' s .. Parts to repair H: ­'Q,,. oven. Fire Dept. 32.29 7051 City, of Pet. Utility-,Dept.::Serv. ces thruu 1/21. Various Depts . 95.10 " 7052 Pacific Gas & Electric.: S'ervic6s thru 2,/5:/76;. _ Various Depts. 26,506.08 7053 International Conference o.f B.ldg .-. Offlicals . . Publ,cat:ion. Bldg. Dept.. 44.52 70'5'4 Y a nts °Site survey analysis & report Fitzr,o o s onsu top of the�.Peta l.uma .Co erative, Creamer : n' dise survey) c Bldg. Department, 160.0.0 7 055nd `Dia& na s, water seal, varsuotherBsuppl"&esat'VarsPDept_s " 70' 5`6 P'et . Read Mix ;Concrete Co,. Concr Streets Dept „213.17 .. enue_Sharingi 7$x.09 „ 7057 Reliance Exter r, ;ses,.;,.Prof.' ess nal 'services plus materials q - m Pool ,Maine. to. install neza a uastat ., Swim 565.63 '7058 Bundes,en's..Tape tie's, tank.s:prayer,,tree seal.Parks. , 32.17 705'9 G H y Sewer. 23. 93` 7060 CDM InceExtendedaCons.Otruction,Eng ,1Serlvi_ces..,. Water- Pollution Control Project. 4,1 9.8'0 7061 Petaluma Wa.ter'Dept..:To reimb. water for refunded, amt. by St:° Comp . ,re adj to to experience modification for 73,_74,° 53.009 7062 BartleY PumP Inc.. Check & service D. 16.4.0:0 7063 'umPn Karen BakerRefund for BealYdancnr. Rev. Refund. 11.50 $ 38,591°16 9,71, 518.44. i w OPETALUMA CITY F WATER:. DEPARTMENT CLAIMS' LISTING f Fe brt%ary 16, 19:7 6 Date CkV Descr.�ton. Amoun.t k'I2/ .2176 321 Ed. Br att.Over aymentby consumer. n p 5.55 6;15 1/30,/76 322 K. McCle,lland;.. Trust depooit refund:. 8.00 F2/2/7`6 .` 323 g erpayment by consumer: John LN. IIo an, . Ov 25-6,000-00" -. 2/4/;7"6 324 Wells Fargo Investment 3.26 2 '9176ge ' / 325 Ma°rti.n`.. Trusat� de aos;�t refu� Geor p :refund.' 7.05 326 David. D: .Consumer deposit r Swink,.„ �,efund . 3.55 327 ,, Ed Anchordeguy..," ,, 1.70 '�. 32-8 11 `Bob. ,H'amp ton.. . 8_06 329 „ if r� John E.. E'lder,.. „ ► ►, �06 4.45 ►' X30 3 . Ken Sanders ° 6.15 " John .King 99 ' 2 i !11/76 332 l.)v er��a m J. S"tefani. p y ent on CB . 4.,_ " 333 Hometown Realty .o0ver a ment on CR, . P y._ 0.00 J0 334 en t .150,®00. Crock Investme Crocker Bank . 6.70 ��� 2 `12, / 176- acMlli an Over , b. coFnsurii er . _Y Y 2 '1 6 / 6/7 336 unt.y Water A en A duct water, deliveries & c So g Y, • 4 � � 337gg. service_ char e�s� for January.- g Douglas..Cle3,398.76 Production', from • Scott. Well for calendar year 19 7$,. ., = • 4, a-90.50 .3318 Hoyt; ,Bufo;rd ..:i r6duct; on -'from. Well °from calendsr year 6651.17" _ 339 19°7 5 : Gas &: E 1 ecPr a thru 12/31/76. Pacific ' 857.9.8 2.67 " ' 340 341 -W.•tt.I. S gear, bees _, , P uPP.,.Pl:erviox •filter plant. Y ; • Repair i.r bolts, cylinders, Rex Equipment Co..Air horse„ replace b265.3.3 342 clean & ai R & E Automo nt :eSer i d,4. Ins#jLl ive' Seruic°e . , Ims tall! used trans -i, 132:. �JO, . 343 R cc' Vo. repair re equip . ; 503. 14.00 �,d0 344 nd saws sFe Be 111ssBikeCShop..'Ka 'saws sharpened. '' 345 Five Point Service.. Service., darts et'c re vars 108.57 equipment • s 43. 35 ,► 346 347 Royal Petroleum, Co lue " ilties �'Su tool Sacramento Ut pply Co Small s 39`.0`1 '' 348 i I T .'T . •tt,,innell. ,C6,rp ..Pipe `w/ couplings , freight charges , ' 2g5, G1 ' &:.vars other upp.lies, 349 .Preston Automotive Center, Inc.:Wire, battery re 48.34 '1 equip-.. #3.3-A.3-4.. 39.57 " 350 Petaluma, Read fix.. Concrete: Y 15'. " 351 352 House g 'of', Pr.intin Ctting.. FP Diamond " ,Lumber & ;Bld' Itis . Vara su lies &maths . 236.46 1 " 35.3 City of: 'Petaluma,..7:eimbursement for January 30th 10,156.13 " 354 gr.os'a payroll.,. Ott' s S:t'ationer` y,. .. Binders &, various other office �, 101.51 '{ ". 355 supplies,_ PP. Roger Wilco .. col lect',ion for January . 103.5.5: 356 City of'Petal,uma. Re mbursement.o;f stock used by 1,0;6$.72 the Water beet. Lor- the month of January. E,7.72 " 357 358 Friedman Bros Vans supplies & ma,tls'. Diamond Int,ernationa' P-aint', Paint b:rus'hes, roller 1 set, & tank, 22`0.34 ! 35g 1tCoiPlant. Hardware Co'new Rex 1s, coupling fitting; and : : - 49.40 r various supplies.&Eng,. f " 36.0 aint' Delta Industal. &C.o,mm. _ enance contract .M 129.00 i o any. . n, radio equipment fo,r Januar : & Febru•,. ' thru 10.35 " 361 Pac'fie Telephone Co,. • �e rvice,s .11 ,.2 " 362 Pac:ifilc Wood. Tank' W&s.wat.er reclamation tank 10,287.90 � 36.3 prog-rests payment jk1. P E. 0 Hair & Co..Couplings, cap stop, gate valve-, i . co er tubas' 'asolne 1,569.35 279.76 364' Atlantic Richfield, Co..•!x .. 'i 461,167.16