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HomeMy WebLinkAboutResolution 7441 N.C.S. 06/28/19767441 . '- esolution No. - N ... RESOLUTION AP.<P'ROVING CLAIMS AND BILLS APPROVED FOR -PAYMENT BY, THE CITY MANAGER: � y Y COUNCILMAN � William A rr Jr � n and INTRODUCED B . - y.� �. � � -- �P.P_ .,_ SECONDED BY"COUNCILMAN M Patr c"ia fi',Vl goss at. a - ` m Ad ourned" r hof the h-nl a eeti of the Ci Council a rig tY 9 - r-,.. - .. _:.. _ -. , ti l --th -day of_- 24' 19761i City, of, Petaluma,, on the __ -- -, a YJune . ---• - - - - -- -- - ... . x., BE; ,IT. RESOLVED that the f'011,owihg" cl"a° ms. and'.bi1ls :approved for payment -_by Robert H,.,, Meyer, City Mana g ":er of the . City^ of Petaluma; be .and : the same. 'are hereby approved fo•r. ' payment: Nos 8616 - 8633 i'�nclusive, General 'City .. Nd, 673 ,6119.:1iriclus-ve„_ Water A � � �. 1 � - ��;�„- � ��I �� J;N-"�• .r* �7. ,il �� h t J• ��� 5 - - ... y� �, r y i - u •` under the power ;and authonty 'conferred' upon°'this ,CouncilN by the Charter.of said City: I hereby certify that the foregoing' --solution was duly and, sregularly introduced and ' adopted by the Council, of the City of Petaluma:,on the :8th' y _ day'o{ ;: June 1:9 7 6 , by the following. votes: , ji AYE Hlarb4ersori 'Hilligoss, Perry, and I' May,or1PutnaBrunner, �, - NoEsnR3� : P. None. n. G . `_ Councilmen Cava riagh a -n& Matte �w '� >fu ' I ��jt �I. �°II tii� W �,,s, I •.a9 v� tr a °'H i a' ATTEST I d w,� it Clerk M. �I �• � y ayor -, ;.. ;��r FOrRM,{CAI ;Z-7/,74 '�.. y F. I. .rr q' - ,: >• Ir' I�. "d 1 I ^q. iI CITY O.F SPE' 'A GENERAL CITY 'GLI AIMS LISTING, June 2`5 - 1970' .. r. r, r: Date 'I CKj� Descr tion Amount - p w U^ d 8 ti 111 s r r A 6 /�1►8 76 8.,� ." r r €"... > , �Y �..r.r ,t ��r x ,` ` 66Cro 89, 158. 08 fornial Eelric npats,8lS ef •��.. • �. 8618 r Pattersonr;Trans ortat"iorio�tPBldg, j 1•rIaintenarice 4� ` .� 24 O1 i w etaluma :Transit Service from�5/29S/7b thru 6/�1,1/76,a M T C� ; r 4,856 '2'7` 861.9 Joseprl, Fllwood ;wrTo ,r,epleniishr petty ,cash, 'Fire. 4`9.'04 6/:21/ T6 8621,0 ,Petaluma People Serv'i'ces Center To ;rieimburse Pet. 'P,eop;le S'ervipe,Center. for expenditures' made 'for �., t s �ffice�supplti.rap of d� ;1- Gu Stcoh Refund due M :o cos r 135.59 b i b m letion on /21 I6 8b2 em61it� ,V « . . � 862- � 4� ti �� � Ue a��., i.-.:, �. + � • �. >�; , _ 302 304, Bodega A �& R' ° 1.00 .,00 �. ti' 21 Gerermde Arne! �.efund of ;de os rye excavation it •- ' p it ° ,�f3143, D I& R 19.20, 8,623 Mary Salaun Refund re, dog lacer se ", penal'ty; `Rev `.Ref, r 4: GO " 8624-: e ,,°'1Zefund due4 to "«clas c'ancellatiori; Re'c ;a .. 10.0 .-8625 Kim SullivanRefund re' TennisLessons', - .14. GO 8626 J & B Gilbert. ;& A'ssociatesP x6r eng nee,.ring "services? . re preparation of revenue program-durng.`,Apri1,,1976. , S ewer 1 097.53' ''' 862 Ex h ' 0 7 c ange -.B,ank, ,Inves.tmen5t . k 150, 000. 10 r: 6/22/T6 862f8rs136--r",,grrtan'`-Banner., pe'talt 'a, F7_'ag fTrans Occup -Tax,: 140.00 6 22 7'6 '` 8629 American Red Cross. Fee for wRed°; Cross In,sQtructo.r /'/ Course, this �`expense;t, snot' reim`bur s"eable�r,�iby it aP 14 X00' 2F2/76' 8630 Crocker Bank Investment. 144, 500. ©0 76 8631 'Crocker Bank'' r-} x, = :5 f '' .''= 15,.000 00 8°632 o'We'lls'tF,d goerInnes,„tment- -II_ - 100,000'.00 < �' . 8033 State Compensation Insurance Fund' Empl'gyee refund °over aymen,t `per.iod from ;May 2!0, .1976 thru f p t a May 28,, 1976, Reuenue,'Refund. ` 153.00 t., j, .' .,. .. :. F �' .c r��c.'..�' � •�. t, '.. ,.,t a : ., ,,;L:. ' � .. P V'..i �d r `-. r. rFf -.. ii b:r .. ! r ., i P;k, i r r '• - 7� i a'� � q if'^ :., t�J. i i J T .._.,t J 5'l 74.72” TY 1 ? , .. ...�..l:i far �, : � •�J �.n :..d �: Y.' 7 ! i „5Y y.i ,... f.)� u':.,' 4.. � � t ti _�� .. A . :7 2. S ..i 4S _J ��.i'.:J pt' e.�..s C. .r `i +'. .F j•,' .I �r L,,•;'1 ;1c,r �'�^k<"J^. •7.5.�..rrf i _. _. i 5f p•.. -',c,�r4i, r,;... � ' ..�. CJr..; `.:�t}��?�... � ,:jars' int rr�. a,. ,; -ti YW. t.:T� 1. t .i.,.r .,. ,..'. j kr, l,�J ;i t.9d �.T �.1. ,%�,Llr �.• 4r ,ir +n �dx. -. ..�.7 I:, Cr J� s{4 ' t I i ' m .�"�.A.. -�'I • �,�� - •_ ] r,. b,i..S ..P u � C` I �.� 1 � 3' � i .i' �y r ..1 ^. � 4 � „ ,. .. r;"; 'General.,City Claims Listin June •25,,' 19 .. y, . g - � ' X76` �-`- Page #2.. ; Date Ck� „ a Descrp•tion Amount 6/24/76 863:4 ny duti.es at RoOldaFashioned a rgrounds, July Houten nnyStPetalumarFa 4th, :> 1976', Recreation ;` - " r •; o p0 : . 8,635 Californias Fireworks Display Co "iTo-'supp.ly fireworks program'ont 4th of Jury, per "agreement ' Recreat=ion;; . 2,100:00; 6,/ 25/ 7'6 86:36 , .Natiori'as1 Technical '`Information `Service ` : Publ"cation in Local Government Policy in Tndustr 4' ;& Em to ent &The 'Prros ect in Five Amer`icanaCties P' ym P • iiif ` Dev S.er`vi;ce :' ?for'Plarining. S 8637 ,. Townel o&ie� Hotel Accomodations Comm. , re Short Course for Plane- ng Comm s�sioners,Planrning. 27 '..8638' `S}ecurty InTorld'`Publi'shng ^Co Inc .Publ'icat'o'n ;:re .` of envirgnmental im actdreto'rtse;Plannintion.&:review p ,.p. g•` 8.43 Roberti' A :Brurin.er :,Exp,enses for` May 19°76F., 30.-0,0; " 8640 William SA; Perry, Jr Expenses from: F�ebruarys'�197l� o thrau June, 19,76 360.00` „ 86,41,,,1' -Ft -,ed V Matter. ,Expenses for May 1976 30.0:0 864.3: M;. #Patricia Hi lgoss, .;Expenses ,for hAprl &May. 864:4 Book: Pi bl shin ,Ca. Mtii ici al code,. book -s. -60.2,6 '9°81.56 ' ,f{ 864;5 ad7u -Admiral In uratnce.Co Reimburs:e!. expenses; re ; ster, Axa work, claim .��210 : b F 104 } 9 Ar us,.;Co, r er _..Notice to Bidfo 8647 Beasley, s "Restaurant Meals:r`Spr soners . -o'r ,March" ,.. ice.,, 17, 80 8648 Inoslallation -of l -fight's Pacific Gas & Electrut Co . added to ex%stin'g y p es it front of police , „ std ions Police, :, ;:; 48.A0: 8649 Jim ,Rose JGhrysler Plymouth ,: Service . & matls " re' equip- merit & 24; - Police 75 .�3`7 " 8650 .23 Lighthouse ' Uniform: Co. Uhifbrms j1re 1,13-76 - '' 8651 'Co.ach Corporation Bolts & pelf lac"k"' Crown ockhuts, Fire, D`ep,t:, ti 50,,.59. 865.2 National Fire. Protection Assn ,:Nationalire code s` books;,Fire. 91.79 8653 '' Ternes Office; Equipment_ Floo,rmat,,Bldg: Inspect on , : - 45.;-58 86.54 .Hawk,ns� Hawk -ins Co. , Inc .• . ID i , e . thread a e & •. eta,; Streets : 49'7.28' 8655..,Denns p ` .._. J. Res.ni..Rent_al`of hull`d ... Cit: Dump & Schollenbur er River , y - g Park,-urParksk&at Park D•ev. '5517.50 8656 Pacific Telephone Co...Servize -hru 6/lh;• V°ars Dept .. 212..77 86�5�7 a . Flcleane-rupBldgCoMainta for coffee:room & chemicl • ,. 84 2.7 8'658 , The Flasher Co .. Safety gloves; Street's`. " .. 33.39 " 8659 Ski,: PPy 's Restaurant Sup,gly..Su'plies for day camp program,, Recreation.. 1.'85 8660' Empire Sanitary Service... To "Supply of chem-:toile.t:. ., charged to City -Softball League @ McNear Park",. Recrea>ton.. 36. 72 86161 F. rases Sales Co Supply o'f canny re swim pool concession stand„ Recreation'.Swim Center.. 3,85-.65 , •866`2" Xerox Computer Service —monthly service ending, '5/25,. Res For-,Acq & Impvtt.. 1„,.125.3°8 7.,149.33 General. City' Claims Listing -- June 25 19+76 Page Date Ck# Description Amount 6 `25 .76: 8663 + Marin 'Sur luso Store , Sewerrrtdye, San Sewer. 3,5 0. / A &6,64­:,-,Robnns &� Myers y Inc , Vari0,us� supplies ;on back';.order' 9 SanSewer a M}s '` h 131. 67 86b5 W,P 1Ci F� Pub^lication reg"'S`tandard Methods"�for use in { chemical laboratory,4SanN�Sewer t , x' r ' ' 28.00 066,Fir,mer�ican' Tit];e Ins Co Updated preliminary stA title report: (J.e`ffers; widening of O1°ive & - "I" St. ) Gas' Tax 2.0.00 " 86`'b7. Occupational Safety Associates Xallosfia Compliance _..;::.Guide, , &evenue, Sharing ,, ,rte �fi �, f.1 25.50 8668 B'.W Ste; DLs;trlbutorks Inc, Safety sti'ckers;, for; A r vehicles," Revenue Sharing; 148.40 866'9 Pacific Telephone Co .'Installation;-& monthly service 7 00 1 r charges thr;u, 76 MTC 347. 8670 Office of Crimnal:,Justice Planning. Amount:due per final audit, 0 C J P 3 0. 00 1. 8671 Petaluma Printing,& Litho Inc Envelopaes' & neighbor, .hoo:d ale -rt flyers,, 0._C J Pr y 151.59 8672 Instant Press..Boo mar�0s. re Aeration identification �. &n g, p a 85.75 8673 Xerox -Cbrporat'ion. ' Xerox' monthly rental 'from 4/2'6 thru 5/3l/7,6:,n 16,9 9;9 8674 Dgnald�,Her,zog&',Assoc't;,. Inc: ` So>il"Engineerirg Serviees i' Y Y. t D &. R s 98...00 rer Westredge Subdivision;} : 8675 House �o,f' Pry nting 4tCi y� of ,Petaluma, inter department P tock, Revolving, : memo, ads f S 177.6.6 ''"` 8676 Sall Le Refund; due Lto crass cancellation Rec., .�20.. D0 867,7" - . Charles, LeansZef¢. class ca ' 20 ..00 r• neellation, ,- to 86-7$ Bob & •Jackie Norton 'Refund due Recreation ,� t t 20.00 •.; ' 8679 Nancy's Needlework, Bic:ycle%Pedestran :arm .patches, Safety Program� d �.; �51.2�0 r 8630 ShRecr:eationlDept�'eund due to cla"ss cai;cell`ation, ck R e 12.00 t s; , :i $6181 W d Olson.. , Refund z dyue too; clans; cancellation, .;Ret . 4 23.00 X6$2 Valerie Zukowski.::Refund `re�'dog; otied class Rec. 15:00 8b8'3 "Mae po le Refund due' to,., class cancellation, Rec . 20.00 y.. . _._.......__,. , Stock Revolvingl. 232.33 Atlantic Richfield , Co ....Gas'oTine _ 1,830.59 General City Claims Listing June-' 5" 19 7,6 -''Page' #4' Date Ck� Description t , N Amount r 5/76' 8685" Matthew Bender` Pub1"'at on'on''Condominium Law & ..- "' r'" Practice .Forms June` 1976. Cumulative Supplement: &` _ Revision Release `��12; y y" :; 47.25 " r 868b ' Uiniversit 'Calforn� a Eaten ionaoPublica tion on :- y ' t 1976 SupplementCat Debt Colaection Practice & Attorney Guide "t_o California Construction Contrac s & Disputes,, R°:City Attorney. L -,N, 55.121- 8687 Robert H' .,, Meyer Car allowance £or June; City Manager . 1'50.0.0 ' " 8688 Hele. i Putnamtr,. r,xpenses ,for,, May,'.+ 1976 ��'lY i `'' 30.00 " i. 868'9 Santa, Rosa Fire Equipment S`erVi'c`e `:'Dry ,'che`mcals• �& k service re fire ext3,,rigu3-,S,h ,'". Fire Dept 7 42'° 8690 ,Redwood G1'ass Co yariou's, triatls"&supple"s re various depts F, 92-55 869'1 W. H I Supply, ' Demmurage , ',oxygen & .roll: pins , Sewer', Corp Yard' &;`Ambulfanc,e�Dep,"t F":4 .. .s _"11. 12..42 ° . 8692 Bar` Ale' . Dog ` & cat. food, .Animal Control. Center . "' 96 .46' 869'3 anagan'-s; Har.,:dware Co, z Plugs& ext cord, ' B reefs 8694 Sloppy' s R'estauran k Serrvice Tlateri"als for day ,camp ' program, Recreation `'I 13.93`' " 869;5 Fishman Supply 'Co °.. Supply of materials for day camp -:. program, 'Rec`reaton r s ;: 44.781'. `. 8696 eit Redwood Glass Co„ . Matls re'' Walnut ,•Park; Offce,,,Parks . 36.5'0 " , 869,'7 California Water ;Pollution.�Control, Asso.cia't`on. " Publications;re ;Laboratoxyy,Procedures'for Operators Water Pollution, Contro':1 ;IP -S San Sewer.., 2,3.85_ 8,698 Pacific Telephone,':Co kelns,tJall'a:tion, & monthl=y service $.; 'charges for June, 1:97'6, San Sewer,, 52.41 8699 'Redwood EmpYre Club To reimburse '.depo,s�.t -rf- excess of actural charges re Specia- l Duty Contrae't of; ` 64., 64.,37 fir. 870'0 Dunaway Auto "Parts : Copper•tubing, copper tubing, cutter SSA; r S '& variou's smalL''tools, M:T C LOC -4-2 870°1 Photo &Sound Co .Projection stand::& accessory basket, 0 G. J P " " ' ' 71 87. ► 470`2 Petaluma, Carpet Co Refund of use permit, -Re' v Refund. 75 00" :8703 Loral'ee Brown `Refund °due to class eancellati'on, 'Rec_.. 12.00`' 3' ,. .. _.t_... Int:.F 4. t: , ri d+' • _.. ,. .. T Ii . arty l.'� r.l } ,E .. - „ay _^ :i ,, • ,.', _ 999.48 5'2�� 25'4 1.2 4" CITY OF'"'PETALUMA° WATER.EPARTMENT CLAIMS,,. LI,STING. . . June 25 , 197.6, >... Date Ck tlon �De s cry : Amount 6/25/75 673 ._ & � ,c supplies A Acme Sheet Meatal & Heaton 12is 6 14. 7 Service thru / 13 57 2 726.44 as & Electri.c . _ 1es'. FriedmanGBro;s ,, Ga°sket & vars mads : `& supplies. 25,.65 676 on s.Pump & Well.-:.Contro,l box, well 1-13. 'Jerry & D ' 9 , 476.96 677 Pacific Gas & ;E1ec'tric. Service thr,u 6/'14/76,. 276.29 67'8 M. "Ma's ell & S'ons. Various €marl's & °supplies. District. 679 North Marin County.,. Water, :Bacteriological 72 00 samples report ,for 'May, 1976 . " . , : 680 John,' Dairy' Equipment & SupplyCo .. Chl:orine re 6.24 -681 Willow Creek Well:. Friedman Bros,..Tape, galy nipples re Willow Brook Well. $1.33 682 sit refund : IngridKin er..Trust de i, 6.00 � 'Knuth.. Betty 0_ 3'5po " 684 :68 t,.. � G�arrie Ro,ser,��� Smith 1.15 5 68`6 E. . .,i ri Tony .Schneider Collections- 2.50 106.35 6/25;/76 687 688 Roger Wilco Market..Ilay Branagan-' s �Hardwa e Co M s ,,supplies.; 17 it 689 • - ' � Telep.hone, :Service, thrt 6%11/76... , Pacrf,ic Inc Warrick 'l ui control., � d &level.crete 73.32 39.96 " 690 Arolo Co.; "meel 11 691 � P' con P . E,. 0 Hair & Co .. Cur sto s , lea s 872 ;70 lid. &coven,,, plugs, e::tc .., $ 4,.786.77