HomeMy WebLinkAboutResolution 6844 N.C.S. 03/03/1975 .- .
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''' .-aolution No. ..............
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RESOLUTION ION ,CLAIMS AND BILLS
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APPROVED FOR PAYMENT BY THE CITY MANAGER
INTRODUCED BY
SECONDED BY C,OUNCILMAN._ ....,....., _ ._______ .....L.„...lacic W.- 'CavaP4g 9 - Tr i ,______________at a
... __Meeting of the City Counal of the
19 75
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BE IT RESOLVED that the following claiMs and bills approved for'
. :payment by Robert H. 'Meyer, City Manager of the Ci Petaluma, be and
th&-same Are hereby approved for payment:
Nos. 3109 to 3231 , Inclusive,. (G:dneral Cita Funds) , excluding
Nos. 3153 and 3170, ' '
• Nos. 2704 to 2720 v inclusive, (Water Department Funds).
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under the power and authority conferred tipori, thii Council by the Charter oC said City.
I hereby certify that the foregoing Resolution as duly' and regUlarly introduced and
adopted by the Connal of theCity o f T eta i uma ,, on t h e , 3rd
day of-- Mat ' ,., 1.9---I5 :by the following votes:
• ,AYES: Councilmen Brunner, Cavanagh, Daly, HarbersOn, Mattei, Perry, •
and Mayor Putnam. • .
NOES: None: . ,
ABSENT None.
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ATTEST: i
fiP
*ty Clerk Mayor
Form #CC735-9/74 • . .
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CITY OF PETALUMA,
. GENERAL 'CITY CLAIMS LISTING
.February 1975 7
,Date Ck . # . Des,cript on, . Amount
2/18/75 3110 Robert
0 RepNat M
1Lif,e .. Insuranc.e,gers Spring Confer -ence 150.00 ' '
.: y premiums! for Feb. 4,334.40
" 3111 Robert Sh;irrel1.,.Admin: fee re:Health Ins. for Feb. 55.50
3113 Calif. TIns . Co ..Life .Life ins . r 70.00
if. Li l p
3112 Supt. Of Documents...Cou p ons Librar
for 'Feb. 236.05
2/19/75 3114 Joseph Ellwood..Reimb, petty ..c_ash..Fire . . 32'.25
3115 Supt., of Documents..Copy of publication..Attorney 1.25
2/20/75 3116 Larry D. Higgins..Reimb petty cash-Police .38.60
3117 Cable T,,U'. Info Center'- "Local "Locale Gov't Uses of T.V." 1 :.50
II 3118 NAHRO, Community Development publication . 3.00
2421/75 3119 PERS..Retirement for January 33,867.25
2/24/75 3120 U. S.. Postoff ce,,,.Adv. postage re parking meter 200.00
" 3121 Dept. of
.`Mot'or Vehicles...Bicycle licenses..Police 300.00
3122 Regents of U,',C :Enrollment for Redevelopment Seminar 80.00
3123 Petaluma Travel Agency..Airfare re above 105.00
II 3124 Holiday Inn re :above 42.40
3125 'League. of. Calif. Cities ..Reg . re Setting Policy Directions
in Community Development • 45.00
2/28/75 3126 Matthew,HUd�son,,.Reimbe.. legal al association. dues 80.00
3127 Practising Law Institute ..Publication..Attorney 20.50
ut 3128 Robert H. Meyer. „Car allowance :.& .expenses for Feb. 191:5.6
II 3129 Frank B.'Gray..Cat allowance for Jan,,. & Feb. 50.00
3130 Argus Courier-..Official ad 92101
3131 El Rose :Me Group ..Prof services fore Feb . 52.00
3132 House of ' & Anm. Control 13:72
" 3133 Caleb V. Smith...Rain jackets, &'pants Pol ice 35.35
II
it 3 Union. Oil , i Grea's.e & oil ..Fire & Corp . Yard. 266197
3135 Calif. Fire Chiefs Assoc ..Membersrhip dues. for 1975 5.00
3136 John's Dairy Equip...Overalls & jackets..Eng. 30.21
" 3137 J. E. Bat ler ., .Freight re paints shiptent .Streets 10.02
3138 State Surplus, Property. .Tire irons, , fire brick.: Streets 11.10
II 3139 Flasher Co .P-rotectors & clips for igns. ,Streets 65.03
3140 Calif., Dept. of Transportation'-Share of cost to maintain
traffic .signals & lighting, on State Highway.. St. 1,166.92 <'
It 3141 Nixon Egli Co ..Switch re #200 & 201.. Streets 16.11
t.
3142 Cypress Recre'ati.pn Dist,.Aquatic Guide..Rec. 20.00
3143 Victor of Calif'. '. goggles'.. Parks 7.69
'' 3144 Edward soil for City Hall...Parks 23:85
" 3145 Honeywell. , . Repai,r.ed boiler pilot sySt:em... Parks 201:02
3146 Blvd. Auto Parts Cable re #2'0,.Prk. Meter 3.50
3147 Ambrosias` & Chalmers..Relays..S`an,. Sew. 43:06
3148 Petaluma .'Pet Shop ..Shrimp & wool', .San. Sew. 13:55
3149 Standard,911.,,Solvent.,San. Sew.
3150 Brelje &Race.. 76.46
,Labdratory services for Jan. San. Sew. 200.00
" 3151 Delta Rad'io..Maintenance agreement for Feb..Var`. Depts 651.94
II 3152 Western Motor on #222. & gua,ges..Fire & D &R 209.73
3
11 ��- r��m� .�2:czr .pv�sesrnf: . vCaset'in/u�OesZV ®Piea�mB ®eB4v® ®yam
15 ._
for grading .& irrigation phase ,
3154 County of Sonoma
Purchasin.g & .supplies
for Stock 426.52 ,
3155 ARCO..Stock gasoline for February 2.,788.48
3156 Don 'Murphy.. Refund dog license . . county 're siident 4.00
n 31,58 Petaluma Water De t 2°/' of
"':estimated � p � P estmated,cost for wa`ter,man'
3157 Perry' s Delis
atessen Ove
r =a ment on business license 9.00
31,. ., , imp:rovements . Morning S.un Dr ,& -Dickson Hill,.. D. &R 250.00
`59 Xerox Corp . 8tatemenu for Feb ,., .'D &R 180.31
3160 Johnny Turner .. Reimb .''app°earance :by s.ubpeona for Marin
County on day off.,D &R 45.,00
II
3161 Moore & T;aber .. Concrete cyl inder tests Greenbriar, #2 -3 .24.00
" 3162 Redwood Health Foundation..Ref, duplicate ambulance
payment ent for Josephine Jones , #76'4 . D &R 41.00
3163 Neil.. Crawford. ".Reef . duplicate ambulance payment #670 D &R 38.t80
3164 Calif, , B,i,ue •Shield. #376 . 32 . 2�4
3165 County of Sonoma..' " #1292 &701 59.,,0.0...
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GENERAL CITY "CLAIMS' 'LISTIN• Page `2 February 28 , 1*
Date Ck ,# • Description Amount
2/24/75 3166 Frank Gray,.,Meals're Redevelopment Seminar 100.00
2/25/75 3167 Holy Name Colaege..Equal Employment Opportunities &
the Public Employer..EEA 40.00
3168 .,Sondma County Clerk. .Filing 'fee :Carlsen Vs. City 10.00
3169 Sonoma County, Clerk...,Notary_filing fee .City Clerk 7.00
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3171 Clerk of the Superior Court , . Filing fee Carlsren `10:00'
3172 Frank :Gray,.Exp. re Redevelopment Seminar 50.00
2/28/7.5 3173 Business Systems, Unlimited ..Dictating - transcribing
machine.,Finance 619.31
3174 Pitney Bowes.. Mailing scale, ;Machine room , 286.50
II
3175 Camera Corner-Film 'pack Police 82.79
3176 Calif. Correctional Tndustrie GLoves.,Fire 74.08
3177 Motorola, .Mobile radio-Animal Control. 1,261.40
3178 Bar Al e, Princep '8OW..Weed Abatement 195.99
3179 Kennedy Van Brush Co.,Sweeper broom material,.Streets 888.00
1
3180 Kenco Engineering. ,Mobile drag shoes #200 Streets 304.20
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- 3181 Nixon Egli ..Rubber pad, eye. bolts .. Yard 20.67'
318 Davis Saw Shop..'Contractors saw.,.P'arks 424.00
3183 Western Lawn Equipment ;- Co..Aer'ifier,,Parkss 1,017.60
" 3184 Van Waters Rogers Hydrogen peroxide, misc, lab supplies'
thermometer ..San. Sew. 881:33
3185 •Oxford Chemical ,Big boy blocks & tubes. . S °an . Sew.. 239.82
3186 .Herrcules, Inc.,Hercofloc polymer.,San Sew. 1,989.00
3187 ZEP ...Preserve penetrant,,San Sew. • 36.80
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3188 General Electric ,Supply..Indicator lamp.s..San. Sew. 26.11
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3189 Dave Zedrick,,Machine oils„. San, Sew. 390.20
11 3191 Cliff Parherson .sgPiano..Inst.itutionage hose San. Sew. 322.66
3190 Santa Rosa Bearin Suction &, discharge
piano:, ,A'cq 1,028.20
" 3192 House of, Printing..Bus iness cards Vars.. Depts. &
Envelopes re Crime Prevention 171.46
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3193 Fishman Supply Co, Brooms & supplies ..Bldg. Maint. 258.16
2/27/75 3194 Jim Raymond , Adv . re CPRS "conference ..San Diego 17 . 00
31 Doris 'Cole ..Tr expenses for Feb, .Library 3.50
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3196 Bonnie L. Moon,. " 1, L19.70
II
3197 Ida Barnes.. " " " . 21.75
" 3 Alice M. Hanna I/ II 18 90
II
3199 Jim Rayrond,.Reimb. petty .c.ash.,Rec. 27:16
It 3.200 Helen Putnam..Expenses for General Assembly ABAG 17,50
3201 II .. Fred Matt ei , , Expense,s for January' 30•.00
' 3202 Larry D.' Higginsoo,Reimb, petty cash.,Pol ce 37.20
'' 3203 International Personnel Mgmnt..Publication 2.00
II
3204 Sonoma County F. " i re Chief s,Inc..Membe-rship due's ,Fire 10.00
3205 In ter:national Assoc. of Fire Chiefs _Annual ,Annual, dues 1975 35.00
3206 . Lee :Saylor, Inc .. Construction Costs ..Eng. 12. 61
II
3207 De Carli's.LP gas.. ,Streets 5.50
3208 . Flasher Co .Flags, vests & gloves., Streets 170,77
3209 Carlene Krueger..M_ileage re recreation 9.30
3210 Foxboro Co,.Fold charts, ink packs.,San..`Sew, 42.87
3211 Manning Enviormental.,Carring case re flowmeter,'.San Sew 95.99
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3212 Water & Sewage Wor Yearly subscription 1975 - '` 10.00 •
" • • 3213' Granite - Cons ttuc Lion Co .. Pr-ogre s s payment #1.8 WWTF _ 158, 740.69
II 3214 Wadsworth, Smith, Mohrman & Dado..Progr-ess billing re.
annual audit., 900.00
3215 Pacific Telephone-Services thru 2/20. . V ars . Dept. .2.90.29
3216 P. G. & E,.Ser.vices thru 2 /20,.Vars. Dept's. 1,929.4.3
3217 M. Masell...Con struction pipe, wrenchs,,vars. matis..
Vars. Depts, 937.38
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3218 Bureau of :"Business,Pract.ic'e.,OSHA training film..Rev.Sh. 41.95
32.19 CAL/OSHA Reporter Subscription renewal..Rev, Shar.. • 90.00
322.0 Koenitzer Real. Estate-Appraisal Carlsen property 150.00
•3221. Rancho Riders,,Fair arade cash p prizes & trophies,Tr.Oc.- 600,00.
II 3222 Mike Thompson..Pymt re officiating ba sketbala... D. &R 3'3'.00.
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.GENERAL CITY, CLAIMS LISTING ING Page : 3 - February 28, 1975
Date Ck #
._ Description � Amount
2/28/75 3223 Gary Jones..Pymt. re officiating basketball..D &R 5.50
3224 Lou Faverio . . " It 82 50
3225 Dave De j orig .. " " 27.50
3226 Bob . Waters.. " 93.50
3227 Thomas. Oiear,i .Pymt. #1 - '`Guitar , • D &R 348.00
3228 Elsie Piatt . Pymt . #3 - Yoga D &'R 91.60
3229 ,Jill Balmer . . Pymt . #3 - Tiny Tots. . D &R 240.00
3230 Center for 'Effective Negotiations `Books ..Publications 18.86
3231 Crocker gross payroll 2/28/75 91,146.27
Total $.,
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$3i4Z. 261A 3-5-
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CITY OF PETALUMA.
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WATER DEPARTMENT CLAIMS LTSTING
February 28, 1975
Date Ck,. # Description Amount
2/18/75 2704 Robert Shrrell..,Admin.,, fee re. Health ins. for Feb. 5.70
2705 City of Petaluma...Reimb. gross payroll 2/15 8,054.11
2706 Calif. Life Ins,. Co.. Premiums for . Feb. 24.70,
2[21/75 75 2708 'City of PetaluMa . Reimb retirement for January 1, 498 99
o..Servi:ces thru,,,2 /5,
a. R
2/27/75 2709 Rep. Nato Life Ins. Co..Hea pre
lth ins: premiums for Feb. 457.52
2/.28/ 75 2710 City of Petaluma , Janitorial supplies for stock 7.95
2711 P. G. & E .Services thru 2/20 84.39
2 .Sam•les tested for Jan. .' 144.0.0
712 North Marn Water District. .Samples
2713 Pacific .Telephone Go..Signal channels thru 2/20 60.00.
2714 Spar °ling, Division.,. Supplies' re °meters 200..50
2715 Delta Radio,.Maintenance for .February 64..50.
P PP y couplings P '
7 Neptune Water Co.
te s 8" meters & clamps
2717 1 1,852.64
,2718 P. '.E. O'Hair Co . :re , stock. 925.78
2719. Atlantic .,Richfield Go. . S°tock gasoline • 327.39
" 2720 City of Petaluma. Reimb. gross payroll 2/28 9,686..43'
Total $24,649.78
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