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HomeMy WebLinkAboutResolution 7406 N.C.S. 06/07/1976a 11 � - ' ' ' e —. 1.es 11 .. on'- .... 0'6 N* , , A. . f r M. r, " OR, - " ,,` "RESOLUTION D BILLS • ' APR'ROVING CLAIMS AN _ „� 11 ' APP;RO�IED FOR PAYMENT. BY .THE CITY- .I' t s 1MANAGER, � .. " r ', _ ;c _ and INTRODUCED BY COUNCILMAN J r s _ :: z za me a� erson 1. SECONDED BY`COUNCIhMAN u___ :_ ± �. .` Jack W Cavanagh Jr ___ at a; y z I -.., 1. ..-> .. . . y - -::., ._ ''i i .•�• --!_Regular - Meetin of the Citq.Coullklncil:of the ;� s r City.of P,�etaluma, on the -_ _. _day of - - - lk7 7th June n , J. r ; n > ��� { f BE IT. RESOLVED that the followi�n claims -arid bills "' g" .: . a roved :for a ment, b= Robert: H Me er C•t Mand', er of the PP P Y Y-1 q , Y _r y -> g 1. .'•. n 4 d x 6 ,. .:�r P r City:."of .,Petaluma, •be and ,the same .are hereby approved .:for ` ." h, ; � r1 br,I.. u payment .'P k ; No's '82,02 - 848;0 uriclus ��e,, General CI k r *� . , Noa 6041 == 649 .in°elusive,'' :Water , , -, ..,. , - . t .. .. - Y e �`� -D :rip } t t 4 Y't sv, ,} 1" z - �. , M1 k fly .i „ G �. ;'' * �` a , , , ,{, :n ' f 6 a '1. ,u� J �-� • n s s' a ! t il�'� : , i ., ' *, yt ° wee? , 'all t,.. 1. ... 4 ✓ 4' _, . ,�' ;T It } r_i W'--. �' r k1. .`: , , " i .- .y . I t % ,rpt J h i, st ! t .2 ! • - .. ' _ - i� .. r _ r '°, under the power and auth'o'rity Jcgnferre'dupon=''this Council- by the3`.Charter','of'said,City '' , J i. - .. - r- F� i n ✓�Fit. i, ' n .�. ��_ T, , ll� 11 �I �, . rug }_ a v t4.' c ai_ tav . _: � JP "� � e � •,e. `u 6n� - - y . e, J . 7:( �r -� : {: f , - ice. - "- - ;r'n _ - i;. p t .., .. r I hereby %c11 ertify t]G' the f,Ilioregomr'l Resolution was du15 and iegI 1. introduced and I adopted by: the Council of the City of Pe"taluma 'on the ° - « e - { N n.. nth . t.. r 11 ;,% d`ay :o'f June , X1-0 `�h6 . , by: the follotiving votes: w '''� AYES " ,�� Co1.uncilmen? Braunner; Cavandgh, Harberson,• Hil'ligo's s, ,Mattel; �'' Perry, and' Mayor Putnam 4 s 1. ` °r: ' B'� NOES �, None r dI., , 'tdd1. "�y ! 6 f:01 i J } IY u h w" ''' ;�;° �' X1 V � 3 Y i•' 4` h r, `�ro t"' �`' - ,i ,�'". a ABSENT ,l I,, t None rn 6 r .�' }, co it a, g ,r r tom. .�: i i •f,f t °. t l .-c, i r ,r t„ ,I r r— 8 b ,' ,1( ATTEST 49 �62 ` FYI' 7 f 'y - '. t ! v "st V' '0. , J. - 'n:� i• t C a r M ;y r. , !t ity Clerk I, i , _i o FORMICA 2.7/74 . _ q "- t.. ,CITY fQf PETALUMA � GE-,NERAL.0 C:LISTING„,,,,. May 30'... 1'g76'on 5/14/76 8'2.02 Wella 100Q0.&.!O'O 13:0,:, 00'0'. DO,' 1,! 8'2�03 B -an, of Aiffer�i,,.ca.,.,.,.Inve-s��t-trio',-n'�t 8204-. Crorkerl:3anik,-�To 15115, payroll. 74, .92 5/14/76. 820 5 c*16,.,67 Janie -W arman t �c ;1 ontr . & CommZ-omm- Dev --bmm. 8ZO:6 e John 1. Scharer. .,,Adv ri 95. 0'0 5 76 5/19/76, 8 207 &ZO`8,-_:P#qif'iQ,-. 'Wells Fargo, . M6 !t,iA_,ephone; .'.'S ery-i ce thrt,, -4,/' Nir:s Depts.. 1,09,000.100 2,742 4,9 82,09 Trhrifty.,Dr.ig�_Filui-.- PbLl-ic,e,'D'O_,p,t.. 50,. 7 7 8210 Bank of Am.e.,t�L a. - West ... Investment 3070, GOO GO 5,/20/76 8211 L Redwood Empi eectlon. ..Advfee_rd'TheRidw6od Empire Section ' - of. 'The 1CWPGA Meeting ig :Sewer 22. ,8'0 .8,212 Pe a-.,Auto_.,,Body,_ .R6palr-s, to, -Unlt #14 D R. talum 145. 25- 8213 en-cy rinci aL interest, & Fargo BAhk ;'Co.r.p. _Aj D, ep Wel'L. P M n 1'.970'Muni Imp Bonds coupon, s�� admi ,isttati.on'. chages re. ' 1,966 Sewer. Bon.ds.. 142 .3680, 00 8214 8:215 Void Exchange, Ban, Investment 150, 000 GO 216 deducted from employees8 We,,118, Fargo Bank, hhoLding tax sa'larids, j4y- 15th "-General, City & Water'. Dept. 15,152.,6'6 8217 wi.h National Collection. Agency .M...Amt;. t -held from employees, salary... 122.29 8218 i,41-er 'Inc'..'.,,.'P.r�o:fe;s�s-i�onal :S`�ervide re application for - lCerti-f-icate ^re 'LaCre;,s-t-a Site -Cqmtti ' datlon.. M:�,Z:X,. 25,• 0'0, 82119 U'. S.. -P&at� 1Off it6':,.'Tb re� lvej�!i,sh Stk. Rev postage- metek.,� 1,5DO,.10.01 3/21/ 76 8'2.2Q rvice f r thru Patterson, T-ransportation'... Biis�, s4i- -om, 5/11 5jl4,/76,.,, 5, 186. 5:2 8221 Judy - Rinehart t . .,Adv f or niezil'S_.' lo,dg1qg while attending Bahn:.- - Fait Institute Cour:se,,. 'Trave,,I,,, meals lodging: Dep 1.60% roimbur,sedble by,� POSTP.,' Pallice, t.. 12'0.,00 8'2.2-2 B-ahn­Fair Institute. -Tutition -for Phase - II,. Critne. S,cene to - Courtroom Techniqtie,s in, the, Lab, Courtroom, Presentations . i . , ­ I I Itt 5; 2,8. "T May 24 th- ojoticb �'Dep't., 172.00 5/ 24/ 76 81223 Bank of.. America, East..:.,, Envelst-ment 100,00,0.00 8224 Lala �Sc,hb�e-ti,leit,...Hartdont-,er!s.i",& -,Harinotiett-�e�d,,l;'.presentat,ion a . I .1 1 1. ., _� � 1 1. . 1 at Red o;d EMpd;'r',,.,e D,3L,v. ' ' 75.00 82`25 Ortel,le•'Ump pre, ",:,So 411. Recreation t 75 8226 Kurt Browft,.Vmpir& O 9227 1Dave Umpire D6ni,seWwn1ng.�UMP”I 15.00 t 1 8228 Tom. Gaffney,, 48.00 8229 "SieveLAFr.aftchi "Umpite Saf tba?ll,. Recreation Dept. 48,. 00- 8230 Bob "Morris.. 30 . GO 8231 Emil Mo,961. 36.00 8232 8233 Void Jim Walker. 15. QO 8 23 4 Brian Bu-bn ' os��,S. . VI 15.00 8235 ib Wells Fargo B-ank. . To r-ellm" utsq�,A's�,se,ss- District Fds,, for ly 4epois1ted in 'Gen Fd. Atdt'�� �D. & R moniea 3--ncor-,r,,e t, . ­_ 1. .1 2,93.30 - 25/ 76 823'-6 Larryi- Higgi•ns,. .'To repleni,gh, petty ca,sh. olice. 73.43 82,377 WgITs, Far,&., .. ltiv.-e,stmeht 200; 000.00 51/ 2 6 T6' 8238 �Motorola . _. Mobile re'l-ay system radio, communications Rev.. tower system: Police - 6 :Dept,. 5,, 7,45,.,00 812'39 m6brelays sy.,.stem,��,& ;radio of mobile adio Delta-..'InstaIlation - 1. 1. 1� communication to'tqer' system, Po;l,i"ce."R.ev-"Sh-6,Lr�ih.g. 5,072,33 5/2;7/7.6, 824,0 Bank. of America,, EAst..Iftv-e,s:tMent 200, 00:0.00 8241:CrodPakie�r from I T,d�rdll' tran'sfer from Gene'ral. Acct.: ;to Atqt. 5131/76. 76, 746. 918 $ .1,611, 634-1 41. General City Glains Listing = May 31,'` 1976 ' Tage #2 Date _ CK#Descrption Amount. 5/ 28.y 76 8242 Janie T. 'Jarman. . Payment per contract end n.g, •5/'31/ 76 Comm Dev.,Comm. :' 416 63 3243 Hoat Motors Partial payment for 5; Mercedes 'Benz re Pel.tatut a-'Transit Bus ",Sys,tem.. i=I T. C. 153, 000.•00 " 8244` W- 1s `Fango ...I'r ves..tment"; - 200,, 0:00 .;00 " 8245 Bank ;o;f America„ W6st .,Investmen;t 1.00'-00 0;0 6/1/76 8246 &L. 'W6ng •Refund re du 1'icatem'payment : D'R 127,20 . ,Sing We8247,,is Fargo..Invesnt-` 10,0, 000.0.0 = $ 55 543.81 3; $ i • serieral City Claims L'is' .iftg - May 31; 1976 ..:Pa'ge #3 • .; 1 . date„ �: CK�. ,, r ;. _ •,,._ Descript_on. _ • a Amount X/31/76 8248 '',;"Clark Boardman Co Publication re` Rathkopf Law of Zoning Planning 1975City Attorney 48.52 8249 ,Sup,plement ' The Regentse,;;. P_ :eation re Public Control/)land 1Development City Att;orne.y 13 .25, 825D Con Education of the Bar: Two audiotape's U/C Ext ., "Handling the Short 'Non Jury Trial" Cit' Attorney:: 21.20 If 8251. Robert H Meyer Car al owance for May -fty{Manager:,:'• 150. GO "' 8252 , American In;s,titute o''f' Planners; Calif. Chapter -:i:: Dues �' from 7/ 1/`7,6 tlru 6%30/'77¢ Dev Service . 15.'0'0 8253 5'Comm.. American Institute of P1°anners Duesfrom 7/1/76 ... -thru . , ., 3,0% 76 :' .Comm. 'Dev. Service . 90.00 82'54 GAF` Corp Bluelne, & film Planning 54.15 _ 8255 Calif Div of Mines' ,& Geology Map 're' ear hquake .fault;s in California. �P.1°arming.,. ' 6.'8-9 � 8256 Argus . Notice of Public Hearing. 114.67 825 7 Jt., -,:.,May ' lli.am`•A'. 'Perry ,•„• Jr Ma Council Meetings. y' ; ` Wi L 15..00 " 82.58 Fred V,. Mattei '' ' t 20.00 11is 8259 4 '$ < j y. �1 t M.' Patricia Hil1-1-go;ss ` 10.00 8260 James° L Ha'rber o,.. 20.00 8`261 Jacak Tnl Cavanagh, Jr° yt ►1�: r tt 20 '0.0 82.6.2 • Robert A.-'Brurin.er:. " �� „. a° �. 20.00 8.263 ,1. u ,1 tt . s Helen 'Putnam 40..iG 82.64 ,, A. B. Dick Co . Various office s- up . Stk. &Gen Services .'' 382:66 82265..=:,Cen'tral'.Patholo Laborator_-.y•.. Pr:ofess,i,onal service.: Police. 42'.50 8266 Hillcr.e t Hospl.taI Professional' service Police. 63.25 r 8`2.67 `- Ca;7 eb 'V. "Smith;•.& Son =Inc., 'Uniforms. clothing .Police : 134.04 " 8268 C & H Custom Reloading Police equi.p'& supplies. Police. 371.00 82.69.'; ' Nielsen:, Freight -•:Lines Freight charges r"e poaice equip : 13.62 82.70 James Enright; 'M D:}. 'Physica' s',& exams, for. May, _Vacs Depts.266.00 ' DeCarl.'s..L P. gas fo_r•pa'int. remover &. misc supplies. S'tree,ts & Fire. ,, ° 11,93 11 9 clothing. for April.. Fire Dept. 827 Lombardi s 184.48 82.73 M•.Uniform, ,� Monthly g, De P Red, Star service for April., l Fire & Bldg. t . 158.65 Preston Automotive,,Inc.',!.-cWires &blades : Fire: 7.358274 ian8275 Y -W CorPorat•onAmbulance cople;te complce with � the City„of Petaluma s specification ,Ambu-lance Dept.22,207.65 8276- Petaluma Pea Stop. Pet su lies . Animal Control Center. .. P 13 ' 82-77 Brandner Ve ,t . Hos it Professional, sereice,.A;.. Control..:. _ p• 140.00 ' Y Dept._-. .. - . 8 9 " 8279 _', _;_ , Ba'salitARock•Co.,AsphalticeConce:te. Streets. P 571. 280 McPhail•' s ,CRS- S'.tree:ts 231.45 0281 S & M Supply, o. Chemicals� Bldg: Dept ' 22.42 8282 Moran Su 1. .. Copper 'tie &bush .. Bid Dept,.. Sup 10.88 8'283 Be,ck•le Card Various Recreation s'u lies, R., y, 376.•5„ 11 8284 P Prp'ducts..Chemieals.rP:. ool. Swim. Center. uric- Che cal o-. P 49.8 1� 828.5 oY Peck �s Products . Dry line marker :, s 147.93 8'28'6 Preston Automo ve Cen er:,.;Vars autokPaDpt. s & supplies: Various Dep is , . 31, 8.9 LI 8287 International Auto Part ,:.Var'ou�s auto parts & Pas:u 11"iest 8288. Various De t, PP P s bepts. Pacific Telephone Service thru 5/,10./76... Varst p, 48. , 127.27 Bp p p Lucches i Park.. P'a-rk D:ev. 19.66 "-' 8290. Plant Gro CorprlPramto- loPark Dev. 253:43 8291 Diamond' International Corp .:;Fir & nails .,, Park :Derv.. 1, 556 _. 57 .8292' Rilecy ' Stripirig Service Overlay .' at _.w, ars ` - ' lo-ations,of� crosswalks in,.The, City of Petaluma. Gas, Tax. 1, 925. GO 30,062'.76 • seneral City Claims Listing - May=31, 1.9764� Page #4 Date De,acription.,.__ Amount 5/ 31/ 76 ., °8'293 Georgia Pac. Corp .., ;Chlorine _ Cylinders.. San, Sewer:: 1,38',6.48 8'29:4 P"acif ,c: ,P ,ge T000a'.,O emi"cals' for.. `Sewer Lines : San "Sewe_'r. 61."0''6 " 82,95 Barber', Sign,. Co ., .Rental ..re .boom li--f,t needed fo.r sewage paant .. S.an Sewer .. 114.00 " 8296. Chri.s,te Machine Works ectt &'...disassemble;' co ressor. P P ,Inns San Sewer. 325:: O 8297, SWEPCO,. Vars� mails &; s, Oil:6�§� 'M'.TT G. � � 231.'63 8'29•.8 Fishman ;Supp. y °Co Cabinet . , M. T :,C 22.39 $299 America;Express'Co Small Transit Seminar. T�.T C.,. 1.05.61 " 8;300 Security Register Subscription, 12.00` 8301Arrow Lifschultz FreilghtiFor--.warders,,.iInc..Frd ght charges .. re bicycle safety 'booklets : ,Bike Safety''Program;. 49.64 . a =,. Aims In tructional ::Film%Bike People: Bike Safety,.: 1.81, 70 8303 McDonough, 'Holland, Schwartz & Allen.. Prafe-ssional .service re .Redevelopment , ;,.Comm Dev. Comm. 1, 57,7; 18, " 83.04 Phillip -'s ',St'eno:graphc `Service .. Reports to Counci:l�,. . Comm Dev. Comm. 519,.40 " 8,305 Clara, Goer.tiel,;._:Refund re duplicate. ambu°lanc;e payment:. D & R, 32„'0`0 '1 8'306 Re'dwoo-d fEmpire Debris Box Service Containers for Swim Center. D & R. 18.00 8307 Xerox Corpora.t Iion..Rentai usage fr':om'2./'2:4 tYiru 3./30. Stock Revolving,, 5`27.. 1Q 83'0:8 Terri .Becker. i Refund re class cancellation,. ' Re.c 1,1. 50 8309' Mary Vtal.i'< Refund �� �,� �,, ,�; 11. 5b 8310 , Donald' ::Herzog &,,As:so'ciates -.,. Wes.tridge :II: Sib div! s; on, Soil Engineering Services D.&;R 350.00 8311 Xerox, Corpo:ra,tion plonthly xerox rental from .,3/26 .tliru 19`8' .47 8312 Haro`jld Pedersen,; Iii.s-tal-lre,d ,b;lack, top. ,patch',atP.et`ajl- ma ` :Blvd.,.. -No. &.-,Sha.sta,Ave. D & R;. 40:0..'00 6,134.;66 • q-. Gene .,l', ,City Claims L_istting - May 31�` 197`6. Rti Rate, . ': CK# .. _ i,:" Descrip�t on Amount $ 6% 2 ,' 6 , . / 8313 y rt course for Planning..Comm. University of Calif . Sho ning Pla 200.00 831'4 Jan_ienWarmaDePTo replenish, ett . cans Comm ',Dev :°Comm: _ P P Y 5/.31/ 8'315. .Bank. of Marin .,v Investment 100,000.00 0205.00' Yearly due', Dept ' 76 ;' 8316 C ,A, L P. E L . Rr A; Personel . . uLaw- M 8 Z7 = ' io casettes , re. Effective And CEB", U/,:C Extension. Amud ' _ Motion Praetti:ce _ .City- At 21. 0 8318, Enquist;, i�Lisc office' "supp Dept 13.10 8319 Sears .;:Chanr, file cabinet & books°a'se` Comm Dev Service,..' 299,.98• X320 The Car. penter Agency .Public official.bond- 500.00 " 8321 Argus, Advertis'ing.. . 29.25 " 832,2. Walter .W Cribbns Co .Plastic ;face for name .plate . 10.65 8323 ARV. JO`'Aut'amotive Service . Towing Po -1 ice Dept . 52;50 " i Corporation._Disc pads ..Police " 15.0.0 8325 'Th Delta,. le radio . ' o` i e . De t . _ Repair portab.ment 28.9'3 8326 , Service Ex,tin"`ui her recharge. Santa ;Rosa��Fire �Equp g ' � Fire Dept:: ,.: 8 332.7' Li. hthouse Uniform Co Dres Uniform F req.., g s 51 90 8328 Pac G''as::&,�E-lectr,ic _' Service�� thru 5°/20�.r Vars�.Depts. 19,169.54 " 8329 Brandner Vet: Hospi,tal..'Profess oval service for May. An 8330 RudylLo_nac�;nUsehofeperso'nal` car' C°ity `busine, g �s".. Bldg- 3nter 0.23 30:00 .for Bob; s Sort, Shop. Receation a ui ment Rec P , 1 q P:. 21.36 8332,,, Sue Lunsford Water,,,safet nstructio,ri Recre:ation,. Y 156. 00 �� 8333 Tom Gaffney, Umpi.re.-softball Ciay League. Recrea'"tion. 15.00 � 8,33 -Steve LaFranc i Um ire ,re so tba .06creat 1 :g �, 0 8335 Emxl Mo el �. 0 8336-. �,Botb _ Mo;rr i,s 45..00 8 37 : DavexOrtelle�. 45.00 °s 8338' ' Jim Walker. ���, �. �.;, : ���.. _ ���'�, 15.00 David DeJong,,. ,.. 12'.00 8340 Kevin Glmorep: ���� °� �° if 15-°' 00 8:341 Robert Creamer ..IBa'llroom dance nstructor . _ R' creation 376.00 =rs.. 8342 Ramona s true for : on. 168:,00 ' 8343 Florence1Thoma-s:IBBr deinstructor;. g nstructorReRecre ati_gn. „ 14.40. ' 8344 Art Adk _n"s .. Dog obed.: instruct'or's. " 240.00 345 Golf, "instructor - " 144.00 .I 8"346 Richardaclebds • Horsemanship instructor.. Recreation. 230.00 47 83Ku r Elsie Piatt. Med-iatation & Yoga instuctor. Recreation. 80.80 , a;. Recreat;on,. 180.80 "♦ 8349 Truda. Smonh1mann. GymTinstruB,torstructor " 381.60 50 rdoutn.g&`Ym t�Rec. 201.60 ra ol inklerlrlves33.51 SprriS� p parts. P`arts. Dept.. 41.40 " 835:2 Green 'Thumb Nurser Sup:p'l,ies ,Parks' & San :Sewer.' Y 16.37 ' 8353 Van Bebber ";Bros . P1a,ths for basket ori Kentucky St- Parks. '4:89 11 83:5`4 Fishman Su p'ply Co.:,'Step cleaner '& strings pennants. 16.59. ' ' 8355 p 7. Vars 'Depts.. CityrofuPeDepUtli,t D'e t Service thru 5/2 y 714:70 ,s 8356 Pacific Geor is P,ac Corp � Swim Center. �g 83.5"7 Dieterich-Post,. ;.Smal 1toolsdeEnganeer;ngdue. 12'4.40 835;8' ..° Consol�da,ted .Electrical Di tributors , Lamp:. Swim ,Center . 30.5.3 " `►'Peotaluma 0359 '836'0 p I. Ser'vi y , '' P'ac. Tele hone Co 33.39 People Sery icescCenter.IMPaidOPG&E &I Ultil''ty bill Renter .'aria �,ut of their own fund.. g 90.28 8361 Dames &Moore ..'Cpontrac.t, payment for Phase,1."(Marina) lea=s v. ori 30 00 10% 1 m retention per .contract: Re n 14, /o.,, 8362 TSM C Inc.. Traffic signal maintenance for .Ap:p l,. �., , , Gas Tax. . 8:43' $'. 139, 694.;58, • 3eneral City Claims Listing - May 31,, 1976 - Page ,�6 Date CK# _ _ Des_crip.,tion _ Amount. 5`,/ 3l/'7`6 8363.. Coast, Book -Cover Co .. Binder's . Stock 'Revolving. 215.2'9 83$4 Bur--_ro.'ughs Cor.poration... Paper . Stock �:R'evolving';: 126.0'9 8365 Atilanti;c Richfield --Co Gasoline. Stock Revolving. 666. 37 8366 Xerox . Xerox rental -from 3/24/ thru:5/30/ Stock Rey.; 520.17 " 83,67 Purita--=Bennett,... Quick, connects'. & ou`tlet°:: ` Equipment Replacement.. :.. - 22.47 $368 L,'& N 'Curtis .. As sorted oxygen . egiupment.; Equipment Replacement 37`2 29 8'36,5' EDAW . Prof e,ss onal :service for..March':&, .'April,, rel Petaluma R`edeve'lo.pment.:: Comm Dev Coir, 4, 320.00- '' 8370 Hac 'Chemical Co .�M�_sc supplies:: S°an S,ewer`. 24.32 8371, .. USS` Agri-,_Chemical8.::Airm6hia for digester, neutralization,. `San Sewer: 2:40.20 8372 Donal.. Repairs ;on spbmer''sible pump &. s'haf't & nevi bushing:,, P San S'ewer;. 80'7,.94 " 0373 .=Cal 1,. s�t Rentals E'quip,ment rental San- Sewer: ' . 12.00. 4 !° 8374 CDM, Inc. Environmental Engineers-: Professional services .:: for the, per-,iod. o.f. April 3. thru April.. 30th:: w. -p- c..F for S'_iphons, pump :,- station• & extended. construction., _. .W, I"P.C.Fe � � � 7,202..74 '.' 8375 Colin ,& Dianne Menzies ...Tape le,t•terin.g: Bike 'S&fety., 10-00 6376 Eueli d P.r.od'u`cts' Co.: Incorporated'.. Fare-boxe-s ,& spare. vaults only, M. T C. 2, 215,. 00. 8377 Globe :Ticket Co:. Transfer ,tickets &transfer cu't.ters. 293..97 • 3378 - Patterson Transporta:tion,..P-,rafessional service 'r e Petaluma Tran;si-t Service from 5/`15 thru 5/28. M.T.,C:. 5,,281.39 " 0 79Mat';thew Uasquez..Ref und re do -,g penalty, Animal Control. Center. 4. 0;0 $: 22,334.24 General, City Claims.:.Lis,ting.: - May,': 31.1,.19:76: Page. Date..C'K�k _ Descriptio:n: Amount 5/3'1i76 8423 Mo.torol`a C & E.. Inc, Balance due on communicc.ation equipment• Fire Dept. - Rev Sharing 1,991.32 8424 L. B .,M..°I�Iagnabelt . Stock Revolving .' r." 10.60 8425 Atlantic R _Afieild Co GAso ane & Arco ic I ear'. 'Stk Rev. 3,483.98 rr 8426 Union Oil Co , o.f Califo. Stock Rev. 192.75 8427 Mechanics To�o'1 '& Si pplyrCoa.Nleet;er Rootse s'. M.TX. 245.97 '' „ 8,428 Kresky. Signs, Inc•... Busy stop faces alum sign `blanks & top, mounted sign,bracket M T : C 581.41 " 842 9 Herold ahone Dist. Phalli s Pe troleum: Co Riese Oil. y P M T 2,472 77 r► ' `• Servi cez , . Dies_ els. it yCo. e;r 8'431 Union Oil ,. -Heavy 'dut . motorToil ., M. T'*. C . 28 101 Z8 8432 ArnoldMai"er Refund for°`heating' permit, permit taken out .twice;,,! Rev `:Refund. ;; ° 20.00' 843.3 n, Mahone.. Refund do to clas Kathlee s ca nc'ellation. y' Rev. Refund:x �' �,• . 6 25. r,r 8.434 .lane E 11 6 843^5,. DeP6 B'alchesRefund re do'g obed c las,s Rev Refund.. 00 15.00 843`6 Ruth'L;° Howar`d.;�,T,o:'rep'l'a�ce.'Ck��7287 voided, as- payee deceased paid to Wife RD . ._. 57.,0.0' $ 9,218..95 General Date City Claims'Listing - May '31, 1976 - Page #7 -CK,Description,,, _ Amount 501/1,6 76 8380 Acme Visible Records, Inc. : Tel f lex forms & frames. - - 139.44 83°81; Administrative Management-:. Sub;scrip"tion. Finan"ce.. 15.00 8382' . American can -Society of , Planning Officals..._ Advertising for, Planrning Dire;ctorfµ Personnel Dept. 75.00 8383 Jobs Available.. Advertiaing, Personnel Dept':` 12.5`0 83:84. J & N .Rubber Stamp s!' Rubber Stamp - 3. 82. 838,5. Sonoma Joe'°s..r'Dinner Chief.Higgns' 201.35 83'86. 3M Bus'Produ6ts Maintenance agreement re our microfilm equ,pmentr ,�, ,: 290.00 '► " a387 Angus..Advertising65.34 8388; I.. B ..M. Corporation _ ., Mag. Card ren_ al . ,& Mag Card Selects :c typewriter rental'' for 5/`I thru' 5/.31 471.12' 83819 Co "oif Sonoma P,u:rchasing; Agent,... Stationery &. ;jan- tordl •, supplies,foi,Apri;l 1,620.60 8390 - 1.Various.DeptsF, Thompson C';leaners .. La-undry sereice .for April'. .'Police-.. 21. 71 83,91` Andersen' s Gunsmith ng . , Police; supplies. Pa i -c6. 40.7.04 8392 Palm's, Saddle Shop. Dog arm, guard..• ;Police. 47."70 8393' Pe-t.%Auto'' Body_ :Shop, --..'Service & :parts re:, equip.. 18. Police .Dept. 72.61 8394 ;Small a s-, Scales:. Diesel- Fuel.,.Fire, .Dept„ " 18 : 89 Robert' J preen Reimbursement. re copy: ofphysc_a report.. : Fire Dept - 5.50 " 8396 Purity Chemical Products ..'Turf, gypsum, diazinon.. Fire. 234..68 83:97' Women in Construction. Construction dictionary. Eng. 15.50. 839'8;,- Pe:tal,uma `Utility.. Service thrii 5/11/'76,Xat's Dept.s 1,569.85 1° 839'.9 P'et . Ready Mix Concret'e,.. Cement; . 'trowel etc. Streets 539.91. 8400 Peterson's Paint..Vans matls '& supp. Vans Depts. 80.16 " 8401 'Sturgeon Tree Service. -Professional service. S.treets.. 130, 0 84.0'2 Fishman, Supply Co.... Wax strip. B'Idg Maintenance;: 38.6:9 Moran Supply... TTl,sc supplies.. '' '` 13.41 8404 Jame,s'Raymond..Mileage, -ta/from'Bay Area Parks & Recreation :► Quarterly Mee Meeting., Rec.. 1,0 AG Em i. P ire Sanitary' Service,. Porttable ' Toi-lets ..: '•kecreat on 36.72' 8405 -Alameda; S ortingGoods .. Re c, e ui pment. Rec. p 57.66 8407 'Harbor's Carriers, Inc.. Excursion. to Alcatraz. Rec. 138.7'0' 8408 Pac Ga' -s &-.. Electric.. Service thru 5/,6/'76. Swim Center. 683.60 " 8409 Fraser Sales Co . ,. Candy ''for swim. pool` conce&sion'`stars:d;. • 411G.15 8410 Coca Cola: Bottling Co... Supply of. co-ke for swim center,. 39.75 '► 8411 Dool;t;tle Paint Mart. . Paint, brushes .& thinner Vass ,Deets .144.,27 '8412 Royal Petroleum Co. Oil. Parks Dept. 1.1.45 " `8413 Tac States Felt & Mfg., CQ. Neoprene rubber for primary clarifier' collector arm. San-- Sewer. 7'6.80 ,8414 Borges &Mahoney', Inc .. notch p.lu.g &• 'bellofram. S.; Sewer,. 88.20 " 8415 Fishman `Supply Co.. Soap pad's ''& towels.. San Sewer. 19.50 8416 Drive Line Service.-.,Matls & supplies to rebuild, drive lime for #I & 3 pumps: San Sewer. 125.31 8417 Dieterich,-Post..Clear print technical paper. O.. C. J. P,. T2.40: " 8418 Pet.. bead_ y Mix. . Cement re new faire hydrant at :Petaluma, Public Library ,&°hydrant repair damage by truck on Scott St. Library & D & R.. 27.,66 8419 Transport Clearing.. Freight charges' re shelving, at PetalumaPublic` LibrLibrary brary Construction. 5`8.90 " 8420 C. Robert Wood. A.P."S. Inc. .Film.'Bike Safety Program. 225.00 8421 Argus Courier.., Public Notice. Comm Dev C mmi 48,.00 " 8422 Rubber Stamp. Co., Inc..Desk Seal. Comm Dev Comm. 128.40. $ 8,4.33.09 G'en:eral Date 1 114 Cit Claims Lisain, May 31 1976' City g -Page `� 9 CKDescri ,t -ion, Ain'ount° 5/31/76 8'437,; Petaluma Printing Resolution forms. City Attorney.. 59 3l 8438 Ota9Fs Stati:onery.. Vars matlls� & s.upp.. Oars'.Deets. 230.40' '' 8439 Argus Courier. .Adve-rtes ng ;Planning Dept, 24. 00. " 8'440'' . Gil' s Lock- ;& Key ..,Keys ., Vars' De -ts . „ ,. P 49. 98" ' 8441 Jim Rose Chrys'ler Corp.. Services & mads for April. Police, & 'Corp Yard. 253..87 fj h'/'' 8442' Hillcr-el;s't e 1,'2.50ricy 8443 Calif orniaHElecEmeP:gelight iron c, Po-lices for Police cars & mounting brackens, Po'lice'Dept. 724.08 �� 8444 Friedman Bross,. Vars i�iatls. &; su Vars .De t's p,p •. p „ . 292. 70 8445 r Camera. Corner ... Film �l-a-s �h cube's, `bulbs & vars suPP • r . •, Vars De is p 215.84 8'446 Herb.! s„ Uniforms. Un form belt. Police', Dept: 10.55 8447 William A. Lane, Reimbursement re Sup.ervisory Course at Santa Rosa Training Center. Police 70.2.0. 8448 M. Masdll , & Softs, �.'' Nip, re eng . #401 mise supp &..gate valve, V ars Depts.,33.34 8449, Pacifi2 Telephone .Co. , Service: ''thru 5/7. Var.s Depts,. 145.83 8450 Diamond Lumber B1;dg Mat'ls,. r. Var;s ma`tia &. supe.. Vars Depts . 276.44 8451 Petaluma AutoPa-r-ts . , 205.13., -I' ". 8452 .,Inc. Dyna %Te'd Inc :First-aird� suppli,e's . Ambulance. 114.75 8453 M; V•.M. .B'lti,eprin't. Penci,l.s &r leads. Engineering. 16. 94 Streeter{-Amet. Traffic cpotanter batteries. P charger... Eng:. 166.42 8455_ . Kalfser Sand` & Gravel Asr halt Streets De t ,, 54. 84S 6 Basalt Frock, Co . ,, Inc . Concrete; p 838: 40 8457 aeon-Wes,tr y _ er-,r&etraler�� 5t � , 00 � B_ , _ ., s. 5 89� ern c6 V,ibrator roll 0 8458 Electrical 'E.quipmentrCo.-Pump motor for Gity'Hall,wire for boiler & matls & step.. Vars 'Derpts . 364.00 8459' Tuttle: Drug Co .. ,Firs't Aid ';supe„hies : ,Corp Yard,: 6 79" 84.60' Sk ppy�` s Restaurant Supply- . Su l'ies for .Swim Center. 29 A0 ' 8461 Diamoi-y Internatignal .:. Paint Swim. Center . 11.65 „ $462 Kildow'Machine, ,.,Repair- two mowing, machine reels Parks. 38.22 8463 Borges & Mahoney, Inc. Bel'loafram, San Sewer, 33':97. " 8464 Robbins &'Myers, Vars supplies 'San •Sewer 374.84 8465 W W., Grainger r , Sump;, pump, e,lec<tric, clock''.& space heater. M. T 100.85. 8466 Bell In.dustries.''Water Shutoff _valve:. San Sewer.. 19.56, ►► 8467 Santa Rosa.Bear n Co. .Oil s:eahs:'fo a sp'e'ed reducer, bearing ' for Unit 2 .sews e um. in. Bio -Fir • �� g p Bio -Filter Plant San Sewer. P 5.T.3 4 ' 846.8 _ . ;. Georgia, Pacific.,..Chlorine cylinders,,:•San Sewer: 1,386:48 " 8469 P. E. O`Ha,r &;Co. .Vars';mat1s &;supplies: a water heater. II San Sewer. 71.86 If 8470' p ces..Da,t_a oce`ssing charges' 3/26 ;thru Xerox_ Com uter, Serv- pr 4/25 0 &, labels.printed.. 0. C. J .,P '& Res, for Acq .;&-.Impvts ., 141.61 8471 n link SanfencyeattKenilwo,rth F ayfiyeldctRev1riSharingha 19 549.00 6472 American•'Parking!,!Meter.�,Co..,Var;s locks &, coin carrier. Parking, Meter% 97.40 8473 Ed's .Main, t;enance . Service re diesel pump ;handle . M.T.G. 16.5.0. 8'474. Consolidated, Consolidated Freigh,tways Freight charge,s re Patterson TransportationsuPP ies M T 1 8475. Petaluma Prig;ing.. Bus cardsVars Dept., 69 96, 8476 House of Print ng<.. Bus schedules. Mz::T..C. F 448..3 8, ;8477 Atlantic Richfield Co .Gasoline. Stock, Revolving 48.4_63 t' P g, 19.0 .e 8479 Channing Ly Bet`eeComeP.ub about bicycles.: B,ike.:' Safety: 64 799'.64 ` ,., Ra Morita.,Refund re overchar e of `Park Feeonb g , ,y uiTding p8480 ermit. Rev Refund,. 6'0.00 16, 699 82° 2,397, 666 38i , 22.51954:..47 .n , Date CK# ,De s,cri tion Amount 5/13j 766,04 Steven 'Whe'atley -, Refund to consumer : ' 3.6'5 it605 Allen Hubbart... '' " '' - 1. 50, 6'06 Emery G. Hunt. 5.30 5,/17/ 76 07 608 Bank of America, West..Investment 200 000.00 x.30.1,.07 5/1:9/76' 6 pacific TeY:ephone,. ;.April monthly" ser,`cc6s : ett ,Trust, deposit refund. 7.45 5/2°5/T6 Ma.ngust; ':, ,, �� ,., . g lCarn'ey,:: 2.0 6l Joyce6,10 ��, III, ,.r �� 2:4.0 612 Linda Smith-. " " `' 3.05 5/28/7 6 613 31st.; payrolrl. X3,10,1: $O . 614 ValdooSant`os1uTrustedep�osit�refund.e-ntMay' " 615 Petrus- Vanes ., . " " '` 2.20. 616 James .Edens .. If " '' 1.00 6/2./76 617. Robert,. Mus tan.ieh..Over a s by � consumer : p- y 9 67,. 6`;18 Sue Pe a .. „ ,r,� 5_55 ; „ Williams. '' .. �� �� y 2.70 " ' 62,0 _Monroe. �� Allen- Hub.bart:. „ „ 4.85 it 621 Max H._ Graefe ��' „ ',' 17.62 „ 6°22 Ernest Von. Raesfeld.,.Overpay by consumer,: 8.35 � 623 Berna Donnell:. "I " '► 3.97 62':4' ,, ,� „ .��: Jack_ Allen.. . 8.35 . 625 No. Marin, ''.Co : ;Water Dist ..Purchased waterper agreement. 8,554.00 5 /, 3. 1�/�,76 626 Di-amond, International. .��Copeland, ane & vars matls & supp. 71.319, „ 62 7 G . H.. A er,s .. H ;draul i.c,. y y 18 7 8 ,. " 6'28 Camera Corner.. Film, photo fnishing,reAerator- Tank. 6.51 62 9. :Preston. 'Automot_ve Center, Inc... Repair .gear box.. at filter p lana, &filter . 7.3'8 �► 63'0 S price p arts &„ repaMir.s, s equip. var. ,, e ui _ .� Five. Point Service ...� .,Service � aril 70 42 - 631 No. Marin Co. Water District -April bacter-iological report .19-2 .00 632 Pet Read';Mix x. 3 " 633 P. G & Ey Co .S:ery ce thru 5/20/76. 2,518.31' 3.70 " 634 P . E . 0 ..Hair Co.... VarS sucolies,l& mauls,. 931.04 � 635 Fishman'�Supply Co.. Box ntro. 8,.27' '636 Muesc'o - Inc;.: Wa,,s'.her-s, coupling:gasket brush ;etc. „, 86.,1Z! 637 Basalt .Rock Co. , Inc; . Asphaltic concrete. 2.3 . 9'8 ' 6,38 Xerox. .Data processing charges, from, 3/2'6 thru 4/25. 2,266.92 639 7cra_rkeclgApril.1Q re T.25 640 Hazeltine CorpInstallation charges Video Dis layTerminal. 255.40.; 641 Pacl-fic Co Service thru, 5/1T/76' 7,6,.92 642 Mr&Mrs Richard Cook Labor mattre damage property- 18.71 ,o Works Supply, & Mfg &; Co'. . Vars mat.ls & ?supplies. 1,118. 36643 644 A,tlant- c Ri-chf ;eld Co. . Gasoline:. 645.90, " 645 Hamilton p plug:re- .. ReclaimatboneTan'koat.f ltercplant��'dwood 4.45 The " 647 Diamonddln';ternational.. Various matlss:& supplies. 64.46 648 'MV,M., Bl'u:ep,r nt ..; Blueprint papers ,;; 15 6T. .: 649 Consoldat co 01°s. for ed Electrical 'Dist,. Inc..Electr.ic ntr new ;tank: 213.36 22.51954:..47 .n ,