HomeMy WebLinkAboutResolution 6772 N.C.S. 12/16/1974 11 Stu � „ ,• F Luton No.. ._.. 6772 ....._ .�..N. C. So
RESOL'UTIQN AP]?ROVING •CLAIMS AND BILLS � !!
APPROVED FOR P- YMENT BY THE
CITY MANAGER
James L. Harberson
UCOUNCILMAN-----_
INTRODCED' BY -----
SECONDED BY COUNCILMAN____ - Robert E Daly .___at a
Regular
_Meeting of the City Council of the
16th
City of .Petaluma, on the __day _
_ _ December 1g
BE IT RESOLVED that the following claims and bills approved for
,payment y,
a ent• .b - Robert H. Me er City Manager the City of Petaluma, be and
Y, , y` ana e�r o
' same are approved for payment:
the,
'Nos. 2242 to 24 ;; inclusive, (General City Funds) with the
excepti
Nos. 2575 to 260 , i nclusive, (Water.
of No. ,, 2277
Department Funds).
a
under the power authority conferred n this Council by the Charter
of o said City.
er and authors conferre po y
I hereby certify that the 'foregoing: Resolution was duly and :regularly introduced and
adopted by the 'Co una of the City -of Petaluma on the 16th
'
December 74 . -- ---- __ - - -- -- --
. • day of_ __ , `19_ by the following votes:
•
AYES: Counci Brunner, Cavanagh, Jr., Daly,, Harberson, Mattei, Perry, Jr.,
and Ma or Putnam.
NOES: None
•
1, ABSENT None. ,
• -
ATTE5T_, ., Ai' Aar
City _Clerk Mayor
(
Form F #6C -35 -9/74
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411 111
CITY OF PET LA
1 , , GENERAL CITY CLAIMS LISTING .
December 13, 1974
Date Oka Description Amount
12-2-74 2242 Bank of America..Investment . 310,000.00
12-1+-74 2243 Crocker Bank.,Trans. payroll-Dec. 4 Holiday pay 31,968.12
22)1)1 Granite Construction..Progress Payment #15- Waste
water Treatment'Facilities 5
. fl ,i,
2245 U.S. Dept. of Commerce..Publication re transportation
systems 3.25
n 2246 Joint Highway Research Project..As above 5.00
.
12-5-74 2247 Wells Fargo Bank..Investment , 100,0001.00
• 12-6-74 2248 Dept. of Justice..Fingerprinting fees..Police 15.15
u 2249 U.S. Postoffice..Postage re meter mailing machine 1,500,.00
11 2250 Bill Belander..To replace (name • incorrect) 55.00
12-13-74 2251 Sturgis, Den Dulk..Prof. services 900.00
u 2252 Helen Putnam..Expenses for November 30.00
ft 2253 James L. Harberson..Expenses for November 50.10
n 2254 Fred V. Mattei..Expenses for November 18.00
It, - 2255 Air Sea Travel..Air fare re Congress of Cities 836.19
If 2256 Argus Courier:.Publications..City Clerk 45.33
It • 2257 DresS Florist..Spray . 12.72
” 2258 Walgreen Drug Store..Batteries & •cassettes..Police 13..93
it 2259 Jim Rose..Repairs & service for Oct..Police 145.81
2260 Delta Radio..Maintenance of radio equipment " 109.24
2261 . Thompson Cleaners..For November vt 19.311-
n n
2262 Credit Bureau of Petaluma..Credit report 6.35
It 2263 Timothy Edwards..Reimb. uniform clothing.. Fire 120.00
11
2264 Pet, Veterinary Hospital..Prof. services for Oct. 34.00
" - 2265 Inter. Assoc. of Plumbers..Membership dues..Bldg. 25.00
u 2266 World's Wristwrestling Championship..Budget 49777,.9
n 2267 Ralph Rawson..Pymt. for band re Awards Dinner 306.00
it 2268 Del Davis Assoc..Amt. due upon approval of EIR 1,600.op
PP 2269 Scott Berry,.Mileage to Pasic Law Enforcement Police
. II
Academy. .Santa Rosa. „ . 210
2270 Santa Rosa J.C...Reg. & fees as above.. . ... 310.00
2271 Ralph Coyle..Mileage'as above 209.85
I, 2272 Community Crime Prevention Letter..Year subscription 36.00
il 2273 C.R. Fedrick..Final pymt..1974 Street Resurfacing 11,392.
u 2274 BeIanA, Giannelli & Assoc..Design Services Rendered 1 35,872.00
n 2275 Tebra'Homeb..Ref. 2 RDCS Applications 200.00
it 2276 Ott's..Supplies for Sept. 273.74
u 2 Pet. Auto Body..Repairs to Units # 16 & 17..Police , 2,184.28
2278 P.G. & E.. Services thru 11/27 6,250.60
2279 Ottls..Supplies for Oct. 390.45
12-9-74 2280 Crocker Bank..Trans. payroll 12/10 Overtime 9,719.82
11 22 Sonoma County Tax Collector..lst installement - Property
taxes..San. Sew. 2,705.97
12-10-74 2282 Ramona Winter..Pymt. #2..Baton..D & R 184.00
12-11-74 2283 Dept. of •Motor. Vehicles..Bicycle registrations 300.00
" 2284 Jim Raymond..FUnds due re Awards Dinner..D & R 72.50
12-13-74 22 Gov't, Printing Office..Publicatlons 6.15
2286 Camera Corner..Batteries re camera .a, film packs..., ' ,175.49
u
2287 Downey Tire Center..Tires & repairs..Police 519.79
It 2288 Betts Spring Co.,Repair spring;.Amb. . 22.47
11 2289 De Carli Bros..L.P.ga6..StreetS 11.00
il 2290 Basalt Rock..Asphalt concrete..Streets 639.26
2291 Fishman Supply...Murra.lic acid..Parks 3.96
" 2292 Gills Lock & Key..Pa.d.locks 31.42
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2293 Green Thumb Nursery..Calendulas..Parks 41.34
u 2294 Pet. Utility Dept..Services thru 11/26 ..Vars. Dept. 161.20
” H ”
2295 Diamond Lumber..Lumber, paint & bolts 48.11
?I IP IP 8.26
2296 Bell's Bike Shop..Keys
It 2297 Conklin Bros..Partialbilling re carpet 1,240.00
11 2298 Continental Chemical..Chlorine..San. Sew, 1,105.36
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GENERAL. CITY.CLAIMS LISTING - December 13, 1974 - Page 2
Date 'Ck.# DescriPtion Amount
, - 77
12-13-74 2299 Aaron Brodsky.,Re.pair clock..San. Sew. 22.50
n
2300 A & &Machine Works..Shear pins & repair puMp shaft 69.60
n 2301 Doolittle Paint Mart;;Thinner & rust control...San.Sew 15.91
It 2302 Acme Sheet Metal.„Washert " " 16.96
ff 2303 Electric Equipment..Repair •pump.motor & supplies " 215.49
ft
2304 A & G Machine 146r1cs..Repair shaft ." " 207.92
tt
2305 A-1 Steam Cleaners..Repairs on Jenny 3100 " " 129.9
n 5 2306 Big 4Rents.,Pqmp & hose ” 17 24.38
ft It It
2307 Cal West Rentals..Skil saw 4.50
It 2308 Petaluma Swim Club,,Trophies & awards..D & R 750.00
ft 2309 Blake-Moffitt & Towne..SuPlqies re'Stk. supply 98940
n • 2310 AmfaC Electric..Electrical supplies,.Rec & City Hall 168.68
ft
2311 Quantas Development..Ref. Tentative Map fee '50.00
n 2312 Pacific Telephone..SerVices thru 11/10.,Vars. Dept, 2,187.72
ft
2313 Blvd, Auto Parts•..Battery ,oil, filters " II 125.73
1?
2314 1? Camera Corner..Processing & film ft 22.99
n 2315 Dandy lion Nursery...Bedding plants & chlordane..Parks 149.62
n 2316 Empire Bedring„Motor & lock washers..Vars. Dept. 25.20
11 2317 A,B. Dick..Masters & padding knife...Stk.- 276.82--
12-12-74 2318 Academy of Defensive DrivIng..Tuition to attend driving
course..Dec. 16-18..Reimb. P.O.S.T. 675.00
p
2319 Air fare as above . 157.50 .
II ,
2320 Room & board re above 1 . 204.00
n . .
- • 2321 . Balance due room & board re above - 12.00
12-13-74 2322 Fred Plante Electronics ,Recording tapes..CitY Clerk ' •
n 2323 Perin Co..Link re Cushman scooter 5.80
n 232)1 A,B. Dick'..Renewal of preventive maintenance #350 423.00
19 2325 Western Governmental Research..Membership dues 8,00
If .
2326 Petaluma Clinical re background investigations 4.00
n 2327 State Board of Equalization..Processing fee-Denman
Ammexation No,7 85
2328 El Rose Medical Group,Prof.\ services . 19,00
" 2329 ' I.B.M...Mag Card II rental for Dec. 275.60
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2330 Radio Mart..Batteries for mini recorder..Police . 10,19
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2,P1 U.S. AUdio..Min It i cassettes 25,91
TT ti
2332 Dictaphone..Annual maintenance charge „ 142,00
it II - .
2333 F, Morton bars 12.73
11 2334 Delta Radio...MaintenanCe re radio equipment" 57.98
II 1. 7 . 56
2335 David Dohn..Reimb. uniform clothing 1 1 . .
n 2336 s California Safety & Supply..Rain jackets " ' 28.99
it n •
2337 Pennyls..Clotbing re iiasic adademy 66,06
It I,
2338 Caleb V, Smith..Uniform clothing 283,66 .
• 2339 Small's SCales..Fuel., Fire 20.61
2340 Jim Rose..Voltage regulator #428 11 18.97
n 2341 National Fire Protection Atsoc..Membership dues 36,00
n
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2342 Pacific Coach & Ambulance..Lug castings 7.18
11
2343 Brander Vet. Hospital...Prof. services..Anm. Control 68,35
n 2311)1 occidental Chem-ical...Aminotrizol..Weed Abatement-Fire 846.111_
If 2345 Bureau of Business Practice...Booklet..Eng. - 11;11
ft
2346. Bay Area Constructors.„Studs, pins & nuts.„Eng, 104,92
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2347 Acme Electric Tool Repair..Gurley repair 35.00
2348 Hahn Auto Electric.,,Tac. viewer..Streets 46.96
n 2349 Nixon-Egli..Rubber pad, drag & center 20,67
n • 2350 North Bay Tractor...Repair tractor brakes & shaft &
screen on 260 • - 285.15
" 2351 Redwood Glass Co..Re "D" street bridge : 23.95
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2352 Kaiser. Sand & Gravel..Asphalt..S 58 4 30 treets : .
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2353 Reichold & JUrkovich...RS:-1.. 1)2,I6 Streets ' ..
It ' 2354 Homeowners Lumber.. Metal molding re library table - 6.47
11 2355 - Hearst Magazines.Year subscription to Motor..Corp. Yd. 13,00
n 2356 I.B.M..Repairs.to typewriter.Rec, 8 5.43
n _
2357 Purity Chemical..Chemicals.:Swim. Roo' . 111.73
, n 2358 Santa Rosa Tool . ..Band saw blades, 16.35
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GENERAL CITY CLAIMS LISTING - pelcejnber 13 1974. - Page 3
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Date „ Ck.# ..,Desz..1L.1. Amount.
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1 2359 Peterson Paint Store..Lacque.r..Pa.rks 5.80
It 2360 Henris..Cerrient & sand.;Fire' & ,Parks 112.17
it
2361 Sanderson Ford.... & oil 8;: filter 461.38
' et
2362 Calif. Council Or Civ11.*EnTineerS:.Subdivision maps 9!.60
It '
2363, Petaluma Refuse...Collection:8 rot Nov.. Vars, Dept'.
119i.10
te
te.
2364 Lace Reuse ,Laindry..Servides for •NoVember " 1501.14
et
PI I?
2365 Preston Automotive..Fuses &.b 24,.11
2366 Argus Cdurler ..Pubricatio ns„. ‘ n et- 56..01
ft
if If
2367 Red .S tar I ridust_r i a I. .S ervidei.s, fo r Oc't. 43,82
ff
2368 Rex Ha.rdware..Drill, punch snap covers " " 24
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2369 Oxford CheMieals..,Deedorant • blocks..San. Sew. 209
If
2370 Chemsearch National..Lexite„ CarogUns.. " 254.60
It
2371 Stove Plinnbers SUpplies..1 temperature 18
_ lt. R� ,a
et It
2372 Santa Rosa Bearing..Gates ' ' 72,88
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23,73 J - M Squared re Werrieo flow pump 153.05
It
23,74. Charles** Wr'lgtito .13attery & solp,noid..a.rii Sew. 22.26
et
2375 KOzy Auto Gtass..InStall deer la :t # 220 17.58
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2376 P.E. 0 gaskets..Va:rs Supplies 119.14.
' n 2377 Petaluma Ready.,Mix..Sand & Mix ...Sari. Sew. 31.04
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2378 W.P.C.F..1975"nembership cities . . 30.00
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2379 S c lent if id ,P ..CondUctivi t'y , me ter ..Sen. Sew. 32860
12-f2-74 2380 League -of Calif. Cities..Expenset re Fair Labor Standard 1
Act Confererioe 1.2-13-74 ' 60
12-.12-74 23 Crocker J3ank..Trans.„ pa.yroll Dec. 15 885425
12 - 13 - 714 - 23,82 P.G. & E.„Services re Libr,ary 1431,99
It
2383 Pa c difi Telepheene.. " "' ' 42.59
,
2384 Petaluma I4TtilitY.. SI in
13.55
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2385 Moodyis., Investors Service . 6o.00
' 2386 California Inttitute of L'ibrari'es /1/1 .00
et 2387 Paliforna State Library 265C
2388 Morton. G. Roberts 6.61
If ,: , .
2389, I3ay Mieraf Inc 69
, 9 c
2390 C4 Gaylord' Bros .„. - 457!39
It
2391 Leoleoh Hopkiri..Library servi,ces 2612
n 2392 Me Naughton Book Service 169.04
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2393 No,rcal News CO. 83.09
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2394 Political Research, Inc.
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2395 Baker *& Taylor Co. , 562.59
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2396 Doubleday '&. Co. • 20.76
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2397 West-State'Books, Inc. 5.25
n 2398 Straub:yr' le Gravel; .Top soil . ;Park§ 87.59-
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23,99 Frie'cirnan Bros..Vars. suppl.les..Var.S. Dept. 160.79
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2)I0,0 Lerer Auto Pe.rts..Hoses & battery " " 8811.8
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2401 Let' AutiO 'Electric...Repair starters" " 75.66
tt ,. 2402 Pet, Auto Part.s..Tools, battery .& mufflers..Vars.Depts 14.8.28
tt 21103 Hein BroS..BaSe 10255
te
2404 W.H.I. . S,uPply..OXygen & supplies II ft 114480
ft ,
2)105 Van Bebber i ct
lrs..Slapplies !! tf 9465
t' 2406 Ott t s..S,upPlle'S i'or Nov, • ft It 21.5. 77
II ,
407 Jim Rese & service for Nov..Poliee 13827
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21k08 Xerox Corp..SuPplies & rne.intenance..Vars. Dept. 388,11
If 2409 3 M Business Machine..Proeessing microfilm 14.79
2410 Etienne D Roln..Plan cheek 'fees for Library 773.66
" 2) 111 Ghilottl Bres..Prog. Pynt.. #5 -,e So. MC Dowell 2 4,e).05.85
" 2412 Traffic Appliance Corp..HoUr timers rebuilt..Prk. Mtr 101.12
11 ,
2413 Pet. Area C of, re A.5103 Co-ordlnator ..6,299.00
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2414 R. Flatland Co...,Prog. F'ytht. #2, - E cintashingion St. to
Maria 'Drive Traffic Signals ' ' • 5,592.24
It 2415 C.R. Fedrick.".Prog. Pytt. #5- Lane Over- * .
crossidg APPrOP:Ches 1,165.72
, n 2/11.6 C.a, Fedrick.:Fi:.nal Payment - Caulfied Lane Over-
Crossing Appreaches 7,.876.44
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2417 Pet. Area C of C_;..Cit,y promotion-Oct. Nov. & Dec, 1,875,00,
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GENERAL CITY CLAIMS LISTING. - December 13 1974 - Page 4
Date Ck.# Description Amount
12-13-7)4- 4.0 Ganei11 Co..Alarra pedestal..D & R 200.87
" 2419 Steiny 8, Co..Replace •30" pole,„ tra.ftsfer hardware,
SjE corner of E. Washington & Payran.,D & R 1,,627.66
• 2420 County of aonoma, .Ref. ambulance payment received
duplicate payments.0D-8 R 124.51
2421 Bob Waters..Pymt. re basketball..D & R 33.00
2422 Mike Thorripson 9f , 10.00
423 Randy Straub., It 44000
2 )4 21 1 Karla Lutz..Pyrnt. # •2..Bellydancing 184.8o
425 Mike 0 Connor ...Referee ing, basketball -10.00
• 2)426 Joyce Frutchey. P:Vmt
#2 - Tiny • . 168.00
427 J141 Balmer..Pymt. #2- Tiny Tots vy 119.60
• 21128 Peggy Lou Snyder.Pyrnt. #2 33.60
2) 1 2 9 R.amona Winter..Pymt. #2 - Slimsperation " 8.00
2/4.30 John Gibson...Refereeing basketball • 22.00
?)131 Bill Belarider.. " • ' • 22.00
?1.1.32 D 7 l t ave Dejongo.
P)133 Chuck White.. rly yy 30.00
2)01_4 Larry D. Higgins..Reimb, expenses of. Officers while
-attending 'driving course original amount was
received in error • 108.00
21435 Etienne D Rolin..Plan check • fees re Flexible Plastics 871.16
2)136 Arthur Grahl..Ref. overpayment On ambulance - 5.00
2)437 Ryan Outdoor Advertising..Billboards..00JP • 150.00
)138 Motorola Teleprograms..Film ..00JF 1 • 265.00
" 214.39 National Chemsearch..Tri-gly & pyra fog..Flre 2 9 8 . 61 4-
2/1/10 Motorola, Inc..Supply icomponents re base, stati,on &
• radio..Fire 10,268.22 •
Tot al
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CITY OF PETALUMA
WATER DEPARTMENT CLAIMS LISTING
December 13, 1974
1
Date Ck.# -- Descrietion Amount
----------- . ..1.....___
12-274 2575 City of PetaJuma., payroll 11-30-74 9,74
12-5-74 2576 Dean De Graffenreld..Prof. services re summons 7.90
12-9-74 2577 City of Petaluma..Reimh. overtime payroll 12/19 500.91
yr 2578 Sonoma County Tax Collector..1st installment taxes
re LaffertY Ranch 960.45
•12-13-74 2579 City of Petaluma..Reimb. payroll 12/15/74 8,264.71
" 2580 G. H. Ayers..Chev. Turbine oil 72.63
It 2581 Consolidated Electrical Distributors..Copper wire 64.20
tt • 2582 North Marin County Water District..Samples tested
. for October 147.00
ty
2583 Holm Tractor.„Weather caps 3.11
rr
2584 Flasher Co....Flagman vests 19.08
ry
2585 M. Maselli..Shovels, eye handles 54.78
it 2586 Brandon Tire Salea..Align front end, brake shoes &
wheel cylinders #533 3111..24
yr 2587 Dandy lion Nursery.„Montery pines 40.44
it
2588 P.E. O'Hair..Pipe & supplies 1,574.01
rr 2589 Hein Bros..Base 54.-38
yr 2590 C & I Specialties..Protective creme 12.73
yr 2591 Enquist Artist Supplies..Brushes 3.71
IT
2592 Sonoma County Water Agency..Water deliveries..Nov. 15,181.36
yr 2593 Ternes Office Equipment...Repair adding machine 14.50
II
2594 Fishman Supply Co..Standard scraping compound 4.40
ry
2595 Argus Courier..Res, No, 6 747..Lease Lafferty Ranch 8.00
, vs 2596 •Pacific TelePhone..Services thru 11-10 280,28
TY 2597 Diamond International..Nails, generator & barricade
materials 379.01
rr
2598 City of Petaluma..Reimb, stock for November 1,171.84
tr 2599 Pet, Ready Mix..Cement & concrete 56.80
" 2600 Marino & Marion Crinella..Main extension agreement
refund Monte Vista #3 & #1 2,504.57
rr 2601 Roy Kaiser Estate..As above Conway Park 118.14
rr 2602 Gwendolyn PhillIps..As above - Highland Heights 354.42
tr
2603 Petaluma Christian Church..As above..Schuman Lane 125.10
It 2604 Neptune Meter Co.. Meters & supplies 2,297.58
• Total $ Yi ,336.65