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HomeMy WebLinkAboutResolution 6721 N.C.S. 10/29/1974 — (0)//f6 Olution No.. . . .... ... C . II cv:Pk " RESOLUTION APPROVING CLAIMS AND BILLS op , I APPROVED FOR PAYMENT BY THE CITY MANAGER V 4' • INTRODUCED BY COUNCILMAN 21(4 ..... _and • SECONDED BY COUNCILMAN - _ Adjourned ANEW _Meeting of the City Council of the • City of Petaluma, on the 29 th • day of Oc ..... .......... BE IT RESOLVED that the following claims and bills approved for payment by Robert H. Meyer, City Manager of the City of Petaluma, be and • the same are hereby approved for payment: • Nos. 1.719 to 1895 , inclusive, (General City Funds) • Nos. 2480 to 2511 , inclusive, (Water •Department Funds) • under the p wer and authority conferred upon this Council by the Charter of said City. • I hereby certify that the foregoing Resolution was duly and regularly introduced and adopted by the Council of the City of Petaluma on the 29th day of Cog tgker.._ , 19 • , by the following votes: AYES: Councilmen Brunner, Cavanagh, Jr., Daly, Harberson, Perry, Jr., and Mayor Putnam. NOES: • None. ABSENT Councilman Mattei. ATTEST: (11P6-/P-Pa4:4021-1-T;/,,,t7 ' - 6ity Clerk Mayor Form #CC-35-9/74 , 0 . . :-. ----- -; - II . . . 110 C I TY OFt - ETALUMA GENERAL CITY CLAIMS •LISTING October 25 1974 . Date 4 Ck.# .Descrietion Amount 10/4174 • 1719 R. Shirrell..AdMin. health ins. for Oct. 51.90 1 - 1720 Rep. Nat'l Life. Health. ins. prem. for 'October 49069.52 n 1721 Calif. Life ins. prem. for October 219.70 n 1722 Gbilotti Bros...Progress payment /3-Sa. Mc Dowell widening - 97.835.85 m 1723 Larry D. to attend National FBI Academy retraining session - Santa Clara 250.00 " 1724 Larry D. Higgins..Reimb. petty dash 39.11 " 1725 Karla Lutt..Pymt„ #7 ;..; Bellydancing..Rec. 197.40 n - 1726 Pet, Utility DePt..Services thru 9/25 833.00 " " 1727 Larry D. Higgins..Expentes re Special award presentation 65.00 10/8/74 1728 Crocker Bank..Trans gross overtiMe payroll 10/10 8,751.61 'Y 1729 U.S. POttoffice.20 boxes window envelopes stamped 1097,.00 10/9/74 1730 T.C'Paul..GOlden Gate Bridge Ticket book 15.00 10/10/74 1731 Matthew HUdsOn..AAV, exp. re LeagUe Cities mtng 300.00 m . 1732 State Board of Equalization.,Procesting fee North Petaluma .... - Annexation #6 - . 85.00 ft 1733 Wm. Perr9 exp. re League of Calif. Cities meeting Los Angeles --- Oct. - 21 210.00 m 17314. Fred V. ' Mattel ..aS above - Oct. 20 197.50 ft 1735 MarjOrie above - Oct. 20-23 100.00 n 1736 Robert H. Meyer..a, above -Oct. 20,23 217..50 14 1737 Cecil G. Geal.ta. above. - Oct. 20-23 300.00 '? T738 Jiffiet L. Harberton..as above Oct, 20-23 217.50 n , 1739 Robert E. Da1y above Oct. 20-23 217.50 " 1740 Jack W. - Cavanagh, Jr.. as above - 20-23 317.50 '.!.. .,. 1741 Helen Putnam.as above - Oct. 20-23 237,50 10/11/74 1742 Quantas Corp..Refund amount held in escrow for construction of bridge over Washington Creek 13,539.30 10/15/74 1,743 Crocker Bank..Trans. gross payroll 10/15 86,561.30 10/47/74 1744 U.S, - RostbffIce..Adv. postage re Library , 20.00 1745 'YourigaAMerica.Ref. application for variance processed in error an 1603 0/Neel Drive, 'Petaluma 50.00 11 1746 W.A. Goree..Pet. People Center. rent for Aug.74'.& July 75: 600i00 1747 W.A. Goree.. " " m " for October 300,00 H 1748 Pet. People Service Center..Reimb. utilites & subscription services for September . 40;93 m 1749 F.G; &:E..ServIces thru 10/3 for Pet, People Center 2.28 11 - ' 1750 Pet, Utility Dept..Services thru 10/9 as above 9.05 10/21/74 1751 Jill Hoerer..PyMt. #1 - Tiny Tots 240.00 m 1752 Richard Pounds Pvmt 0. , _0 #1 - Horsemanship 180.00 u 1753 Elsie . 1) iatt ..Payment #1 - Yoga 72,00 • n 1754 Jim RaYMond petty cash 42.13 1755 C.D. litiffffian.;Reimb. petty cash .211.98' 10/22/74 1756 U.S. Postoffite.Adv, postage re meter citations 200.60 1757 Dennis Boehlje..Adv, to attend Housing Conference -San FranciPco...Qct. 23 & 2) 1 40:00 n 1758 PERS"Retirement for Sept, ' 319914 70 li 1759 P.G. & E. Servicet thru 10/11 10,751,67 H 1760 Pacific Teltpbone..Setvices- thru 9/23 2,115.63 10/24/74 1761 Cashier - Dept. of Conservation...Strong motion instru- Mentation for first quarter of -f/Y 74 393.76 1762 Larry D. HIgg ins ...Reimb. petty cash 38,38 , . it ,1763 Petaluma Travel Ageftcy..Roundtrip airfare for Marion Baxter to attend meter repair schrool - Los Angeles 41;50 10125/74 1764 Acme Sheet . Dile ta 1"S S St ri ps . .S an. Sew 6.36 It - 1765 Air-Sea Travel.,Air transportation -re League of Calif, Cities- R. Meyer, J. Cavangh & R. Daly ,. 249.00 n , 1766 A,M,FAC..FluoresCent bulbs..Bldg. Maint. 40.30 m 1767 Anchor Packing Co 2 pounds PaOcIng...San. Sew 24.42 1768 Anderson GunsMithing.„Federa 1 12 gauge . .Pe 1 ice . 60.42 H 1769 Argus Courier „Publicat ions 397,03 ff 1770 Ch 46.64 . .H. gyers,,CheVron„ solvera...Streets , . , , . III 411 . . • • , GENERAL CITY CLAIMS LISTING - October 25, 1974 Page 2 . . . _, . .. .. Date : ckd DeSCriPt10D Amount ' -- .................. 10/2. ... 5/74 1771 Bar rAle..flog food cat fbOd...Pound ' )14. " 1772 BaSaIt:Rock..Contrete,;Streets 1,412.97 li 1773 BeaSelyt;.Meals'fat prisioherS for August..Police 20.25 ft •I . , 1774 Bents Bike ShOp..6 dUplicate - key'S...VarS. Depts. 3.82 ff 1775 Bell InduStries...Fittings ValVes,.$an, Sew. 1 n 1776 Bob's Sporting Shop..2 sets of hotteShoes,.Red. ' • 17.49 il 1777 Blvd, Auto PartSFi1tert, & recovery thits..Rev„ Stk 114.41 ti 1778 Bouti T.V.,Repairr'Nbrelco tape - recorder.Xity Clerk - 43.06 li 1779 R. BrUnner.I.Expentes fOr:Septetbir - ' - 30.00 ft 1780 George Cake Co..Police uniforms clothing 8 5.58 II 1781 CaI-West Rettalt..Rental drill & adaptOr..San Sew. 8.00 if 1782 Camera Cornir..CaMei'a repair . 46,62 if 1783 Campbell Pacific NUoleaf• at Radiatfon SaftY Class in goncord.,„San. Sew. 17.50 n 1784 Carithers.pantS.:-.Fir - 13.52 it 1785 Carlisle Graptacs.,Mihute & Resolution boOks..City. Clrk 116.60 ii 1786 Clark Boardman ,CD - . - .PliblicatiOn,..tit - Y Attorney 1 5.71 n 1787 Wes ComptPn...Police uniform clOtbing Ir 1788 L.N.. Curtis V.Sbn. repaired •egulatItr..Fire 41:4- tf ,. 1789 R. Aug.., .Se., 4- - - 90.00 n 1790 The'DandyliOn''Nursery..Tree ties chlordane..Parks 18.00 ft 1791 . DeCarlis, gal; L.P....Street .. - - 5.50 if 1792 De ReillY„Instal1atiOn of lOiler..San. Sew. 1.586.25 il 1793 Delta RadiO:.Monthly7MaintenanCe contract fbr Oct. - 409.75 if 1794 Diamond. Lumber Co,.Plywood, paint, hard hats..Vars. Dept. 189..91 if 1795 DOnal.."O ring. Mfa - -- - ' 13.93 n .1796 DofatieSt Tirt.;, & repairs for - 165,82 •ii 1797 Electrical shredder..Police - '372.80 " :,•1798 Evans Garage„.Labor replace head on"4261 & boil out 'radiator..Streets 129,71 11 1799 C.R.' Fedritk..ProgreSs payment #1 - 1974 Street Resurfing -•. Program , - 90,193.01 11 1860 Firewater Company..Firewater..Fire 77.11 9 1801 Fisbtan7Supply..0.0tton tops, scrub brush 84 mop heads 36.47 - 1802. The Flasher Co...HardWOod handles for brooms..Streets ' 17.81 If 1803 R. Flatland CO..PrOgresS PaYMent .#1 - E. Washington & Maria Dr, Traffic Signals 179475.75 If 180L1. Georgia PaCiTIC..Dry.chlOrine..Saft4 StW, 25043. It 1805 Gina's Unli'orms..Uniform clothing..Police 111.71 tt , 1806 Hansen Painting...Paint..Police . 117.87 11 1807 Harmony MUsiC•Stbre..AdjuSt & repairAdon•CaSsette Tape recorder.. 29.10 If : 1808 Hein Bros„„Bate rock..San, Sew. '89.98 1809 Herb's . .rnifOrMS.. 1 „Jniform clothing..Police 82.58 tir .1810 House of Printing...pilsineSs cards'"Vars. Dept. 18.02 b 1811 Jay & Bill's Titt..Flat repairs & tire for'Sept., & Oct. 389.98 n 1812 Jobs Amallable..C1assifie4 ad re Associate Planner - 15.00_ 11 1813 Jones Chemical Co..Dry chlorine...San, Sew. 152. it 1814 Kildow Machine Works..Pump ..Sbafts..San. Sew. .32.75 ti 1815 King's Office Equip. & SuppIies.jiies, desks & chair . Vars. depts.. 2,097.66 1816. Kozy Auto .GlaSS..InsertS drivers Cushion..Corp. - Yard --- - 25.60 it 1817 League of Calif. Cities..Set of eight. reports by the Calif, Committee on Municipal Accounting 7,42 _ 11 1818 Lerer Auto Parts ..Head for #260 .i. Lab„or ..Streets 5714470 n . . 1819 Lombardis..Uniforin , clothiro o .Fire - 259.01 "' • 1820 Lomita & Wilmington. Tag Coi.Aluminum dog tags 195.66 tt 1821 MVM Blueprint.Slueptlot, paper supplies..Eng. • 590,65 u 1822' - M. Maselli & Sona..alv, pipe & vars supp. for Sept. 1,284.57 ti 1823 Fred Mattei.,Ekpenses. for September 10.00 " 1824 Morgan MatiOfaCtUring..inAtallation of 3 screens for _ . .. Police units plus material 152.64 1825 Jake Frotgan,...Reimb. for uniform clothing purchased 24,87 . It • 1826. Morwear 'Fa4nt & tape.:Fire 5.70 1827 Municipal Management Assistants of No. Calif...Anhual dues 3.00 ' . " •• 1828 Municipal Treasurers Assoc...Annual membership fees 35-.00 . . . , .. . , .... . .. .. , ... . . , . . . i r 2 _ *' . .- . .. *‘ ' . - . . . ,. ,. . " ■. ai. , GENERAL CITY CLAIMS LISTING IF,' Qatober 25, ,19714. - Page „ CORR , COPY ., . .- -..., ...... .._..... . r ......,. . . , .. . . . . . ..... .., ... . . ..... . . . . . .. Date _„. • _Ck.I , DesCriptid.n, • . , Amount, , • • • _ • . - -$ • . . _. 10/25/74 ., 18?9: McCann • Machine •,sbOp„,J1epa.ir ,engine , .: •85436 • • 1830 -NC11.01/isal.ssembl,e. &- overhaul ,posting machine • 1,•996..1.6 • . . ., " • ,. 183.1 Dorothy 'Reabitt... .premiUm„Ame r loan Notary Bond f .. , . • ' .. , ' • ' • Suzanne Gilmer - ' - • age 00 , ',. If . ..•;18.32 Noble TAterPrISes0 - . . 188.45.- " ' 1833. P .E. Gilialt...030" •hydrant . bUryt . • - 363405 • , ft 1834 Ohrnaft 't■ Co., Services of field engineer 21 . 8. July 17 472.51 • -1835 F.G. & • E.74E'lec'tridal services to; kettil,worth AtIlletiC Fielda.. - • - • - _... 96;00 • • . • 1836 . P.G. . '& E. Insta11, new type poles & light's. in 'Telegraph . • , , . Alley 371.80:•7 1837 Paterson ;& Tagga,rt.,..COnaultation services for Sept, • ,25.00 1838 .Pernatt-46.1.0" P,rinting..450 Opening, Brief CIA vs City . - • , '9117441 "' • 1839 Pet. Auto lamps, fittings, _brushes., vars. Supp.. .88052 11 1040 Pet. Cof cialle1012* .purchas Of 6 flags re Bicentennial _ 43.88 1 ii 841 Pet.. Ready M'ix,..Cement...liars4, Depts.. ' . 114.68,. it 1 Pet. Refuse 00, for Sept. • 1190.1.0 . tT 184.3 Pet, - ;Print i,ng.4.-Fingerp-rint car.da.4PoliCe 167400 " ,!! • 18/1 •Pet. trt111 De.pt,,, thru .10/9 , • ,079..35 1845 ,P17411ips Petrole0M04Ma.g 150. Sew. • • 15.90 1 F. Norton • Pit,t..;Speake•s & brackets..Pfitide • • 181079- ,11 • /847 PreMitt:FaStner,CO..Stpplies-& tam 256. per proof screws VI " . 1848 P renti de Hall ..t.xec. '.calanders: • 24.24 184.9 Professionals Credit SerVice.411ef. re .direct payment .ambulance bills -already collected - '• .35.00, 1850 P.rofessional Services Div...Rev-ision to 'Flood Guide 805.0 1851 Helen FUtPa.01..E5cPensea for September ' . 40450 •-' It 1852 Geri Raines..Partia1 refund . re 0.11. class . • 340,0 ' " - • 1853 _Re.ithoId.'.'&• Jiirlkovich.41:tS-144Streets, • •• • • 1.67.1 " 18.514_ ,Retiaa ;.Equiprrierit..,.,Stetl retainer.S.,,San,. • Sew, • 27.01 ft • ' " • - . . 1855. Robbins & Meyers.,Parts re ' sludge pump.. °San,. Sew. 834.58 . _ " • 1856 sill., Rose.,Parts s,: services for Sept,. .Po lice• 567.54 if 1857 Sacramento ,NewSletter.,-.Sitbacription fee • • • - 25..00 1858 ' Santa Rosa Bearing..Parts for *Aug & Se-pt..Varto Depts. 36 •• 1859 Sears 4 7.Uni,form c 10 th ing,..Po 14 Ce ' 5.7.79 vi. 1860 .•ShaitiroCk44Sack tailt4,411e: kiwok Park - 104,049 1861 S ign , Arto:tettoitto..,C.1 VehIC 1t 4, 36000 1862 Singer Traffic .Control..Solid state switches ire ,- traffic . . aignal,S, • - • „ 1,26,67 t, ' • :- 1863 Patricia ‘SloaseneiRef. $1411mting,Clat.a..TiTne. •changed 5400, •',t8'64, ,sgi4.tis. -5Calts..Gatpline...Firt, .. . . l2„.50 --.. _ „ e ! ' 1865, Caleb: Smith Uniform Clothing Polite 2:866 Sonoma 'Courity Reco.rclotoePr'intt •of Novak final map* . ,- 3 18.67 County of S.onoma.4Reihb. ambulance payment duplicate 33.30' 18,68 Edward Shev40Pro.f...-serVices :for'...Septi. • , , '..-,. - 350400 • " 1869 • Steiny & Co..Prog.reas, payment #3 ." Traffic Signals - • ' . • . ..-. Washirgton• St,. at Kentucky and .03 Howard 13;709.41' '11 • , , 1870 •StraubViile •Gravel„.. so1104Parks 3.68 1871 Sturgis, Den 'DougIaas '8.i Angerson00CIA vs -City , •, - .. Petaluma •SerVICes, for 'Sept.. - • -.6„180.00' 1872 Superior Sales.,Valve for recycling purnp..,0San4 Sew. 24,06. It 1873 Systems , Control...S.ervic.0 of field engineer to repair • • . . .chlarinator,,.-San0 Sew. , . 303,46 , u . ' tam. Turbo Products ',DiV. ;Freight re shim - se t. ; San. S.ew,. • , 24.36 „ . 1875 Union .011 'CO. of CaIi.f...Gasotine. ,•&, sUpp.liet.,ReV. :St-k • 161029 •1876 U.S, , GOvlt Printing, "off.ice..Publication, , 3.90 r " 18 77. Vespa ••of San FrancisCo.4ScOoter cover 10029 • " • 18.78 WRESC0.4Lantern •batteries . ...Fire , , 12426 , . . ft 1879 y;,.t.o.. &-At$0 #12-Periad end 9/27 1 • ', tt • . 1880 Xerox'Corp 'atateMent, re copier . . .. 108.56 ' " 1881. 76.64 P.G. & E0 Services for Library . . • 130..36 1882 • II . . - Pacific te l•ephone ... u , . It .11 1.883 . Peta.1urna . lit 114 ty.... • " H. , 55.760' " . 18814, Gaylord Bro . If; , •q . _ 163011 ' *-"•• 1885 -Bro- fr Inc..., ft 11: .26492 . , - „ „7 • 1886 'North Bay Cooperative Library Systems. - • 1,927.00- . m. „ . . . . , 1887 Mc Naughton Bot* . .. ' 1,62.. 06 . , . . . ' - .,..-• , . . • O CORRECTED COPY • GENERAL; CITY CLAIMS .LISTfiNG October 25, 1974 Page. 4 Date Ck.# • De•scri Amount • 10/2 5/74 1888 Doubleday & COG, Inc, ..Library S uppl i e s 6.68 1889 � W e'st S�ta,te Books, Inc.: it ,r _ • 1890 Baker & :Co® " If 1,177`.47 it 1891 Children's Book Co,unci 1, Inc. " 36.55 1892 Sacramento Bee. - - - ft- _ " 1 7.40 1893 Ghi.lotta "Bros. Progress payment #4, So Mc Dowell Blvd. • Widening 1 01, 204.77 tt 1894 Frank B. Gray..Planning - commission dinner 250.00 1'895 Jim Raymond..Ady. r:e Bay Area. Park &' Commissioners Council ' ' meeting, Nov.. 1 = San Lean•ro • • - • - 28; 00 • Total $ 53 • • • • • • • • • • • • • • • • • • • • • CITY OF PETALUMA WATER DEPARTMENT CLAIMS LISTING October 25, 1974. _Data Ck,.# Description Amount W2/74 2480 Void 10 /4/74 21 R. Shirre11..Admin fee tOr October 5.40 " 2482 Republic National Life..Healtb ins. Prem:. for October 433.4)1 It 2483 california Life ins. Co..Life lns pim. for'October ,23.40 U)/9/7L. 2484 City of Petalgma..Raimb, gross payroll (overtime) 10/10 737.W! 1O/17/74 2485 City of PetalUMa..Reimb. gross payroll 10/15 8,995.53 ;0/21/74 2486 C. D. Huffmah. petty cash 11.97 10/22/74 21..87 City of Petaluma.,Reimbs. retirement costs for Sept. 1,550.79 10/2)1/74 2488 Pacific TelePhonaseServices thru 9/23 287;79 10/25/74 2489 AR000. Stk gasoline for September 532.58 2490 Bell IndustrieS.,threaded.PVCcaP 1.70 " 2491 Brandon Tire Sales:*Flat'r,ipairs'& tires •fin Aug. & Sept. 115.9.8 2492 Marino Crinella..Main extension agreement refund 1,488.56 2493 Delta Radio.. Maintenance for October 64.50 -., 2494 Hein Bros.. Base rock 62.,69 2495 Kaiser Sand & ,Qravel..Base rock 102.17 " 2496 Maselli &'Sons...Check valve :nuts, bolts & 9842 " 2497 Merv's Radlator,0„Farts & labor re radiator & manifold 259.94 2498 Muesoo, thc..2" flanges — - 75.75 2499 NCR...Share of cost to disassemble & overhaul posting machine 900.00 " 2500 North Marin County Water Dist..Quarterly billing thru 9/3 , 351.66 2501 Old .Adobe Land.00...Maln extension agreement refund 14.8.00 2502 P.G. & E.. Services thru 10/11 3,601.20 tf 2503 Pet. Auto Parts Supplii &: parts 7,90 If 2504 Pet. Ready MI5t..Ceinent & concrete mix 66;26 2505 Lee & Marie Peterson.4ain extens.ion agreement refund:: 207.12 tf 2506 Rex Hardware Co,,,SpraYer & valve 20.83 11 2507 Roger Witco,,C011eCtIona for SeTteMber 31.54 2508 Roper Plastics..Meter parts 26.50 - 2509 Sparling Enviorotech..Register clock & assembly & meter part a 228.91 , • 2510 Henry & Alice Volker..Main extension agreement refund 354.42 .11 2511 Western Cherriical,Soda ash 386;12 Total $ 21,078.51 •