HomeMy WebLinkAboutResolution 6857 N.C.S. 03/17/1975 iflution No. .. =..-6 - 2
R 5 "7 C ,
e MS ' f'
RESOLUTION APPROVING AN D BILLS ' C
APPROVED' FOR PAYMENT .
� YMENT' BY 'THE CITY MANAGER , " d�
INTRODUCED
_ : � �,� Robert E .� ,Da1, �_ � � ___._ _ �n
D BY COUNC;II:t�AY�I Y d
William Perry Jr
. . _ at
"`'SECONDED BY COUNCILMAN_ _.. r a
, Regular -_ . :Meeting of the City Council of the
19
7
City of Petaluma, on t h e 17th _ day of March - - - _.
.---._
th at the followin c'
' aims and bills _approved for,
SOLVED � 1 `
. BE IT RE _
payment by Robert H. Meyer, City '
y Manager °of the City, of Petaluma'
t be and
he. same are hereby
' y PP payment:
a � roved for
the
Nos. 323.2 to ;` 3399 ., inclusive, (General City Funds)
Nos. 2721 4 7' , inclusive, (Water` De `artinent Funds).
to 2747 P
under the power and authority conferred upon this Council by the Charter of Said City.
I hereby certify ta the foregoing Resolution was 'duly and re
y y , ht g g gularly introduced and
.adopted by the Council [of the City of Petaluma on the 19th
by following votes:,
day of ;_ 7 5 '
:Harr - h 19� b � the
AYES: Councilmen Brunner4 •Cavanagh, .Day, Harberson, Maitei, •
Perry, and Mayor' Putnam NOES: " ' 1
ABSENT None _,
e
vim 2- , ; „ r ® � - &. /L �1i _,'r ;fie
ATTEST: ; -- . / \ ' , .,__
d , o, ty Cl er k Mayor
o 9/74
a' d .
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CITY OF P,ETA .. "L
U
MA
,, .
,, .•. ,,, ,,r GENERAL.. CITY CLAIMSLISTING
Mar chi 14 1975
" 'Date. Ck . #. ... °. . De•scription• Amount
$
3:/1/75 3232^ Dean. DeGraffenr.eid.,.Hand services `re .small claims court 21.00.
3;/4/75 3233 W,.A. Goree...Rent for March. .Pet-. Peoples Serv. Center 300.00
3234. P;•'G: -&, E .;;.Services. thru 2/16./75 ' "` 44.12
ti
3235 Youth: Service Seminar Reservation fee :re . United Way ;.
Conference Bodega Bay...Rec. 30,00
3"' /'6/7' '32'36 Ngrman Nei "son:_:Reimb. for holster purchased:'.Police 15.00
3237 Clerk-6f Super ior Court Dep'os i''t • re Order. of Immediate
Posse'sio.n:..Pet, vs .Carlsen 5,400.00
3/'7/75 .3238 Bank of°.America:..Investment - 100,000.00
- 3239 Crocker Bank ,Trans,.gross payroll 3,/10 overtime • 6,569.46
3/1,4/, 75 3240, Comparative Cities r Finance Project , Publi
" cation ..:Fin . 10.00
32 turgid , ulk Den D .. C :•I :A•.. -vs Ci of.. P etaluma -2, 040.00
32,42 Frank Gray:,..Exp "erases for February' 23.59
,, p ',February' d :
3243 Ronert'A Brunner, Ex "erases• for Februar 30.00'
3244 James L. Harberson.. '1 - 49.0.0'
3245 Fred. V.. Matte 30.00
" . 3246 Robert E•,Daly.. it,
46.25
3247 • -,. � , ,�
." 3249. Drees
atwesPersonnel Servic' 15.37
Helen Putnam _
', 1•ice Officer Exam. 137.40
e
- 3250 - s . .Police 10.19
.:.
ri 1 0 Wa1 r e Mart� Batteri
325Radio` e
g en Dru g & Swore Flash bars film Police 17 26
325'2 Beasely' s Restaurant'. :Meals .. Police; 29.00.
3253 'Francis M, Crin'el'la. '. Prof ,. services for , Feb .. Fire 52.50
3254 :Able Fence Co!. ,. . Fence• mater-:ials ..Vacs . Depts . 3'5.70
325 Pet .,. Utility . .Dept .. Services thru.• 2/24.. Fire & P,arks 6,3.55
3256 M et�. . Hospital services .for Feb. -Anm. Con. 91 50
Brandner U_ se_. r
3257 ..., V M , Blueprint .Parcel maps , title blocks Planning' 18
ti 3258 Automatic Signal Div:,Fixed"& moveable contacts Streets 75.47
3259 • H'e nris , Me's & • slump ...Streets :& SWim' Pool 1r:54
.e 'Shop e,. - . p
3261. Petaluma "Refuse Co .' . Collections for Feb : Sts'; &"ts 19 10
Locks •& • "re 'airs' Rec & Stree
�� � 326'0' Bell's "Bik Parks 119'.10 �.
'Dept. of Transportation. .Share of ma�intaining' traffic signals
ng on State .Hig-hways ..Jul_ 1, thru u ec
D:. 31,'' 74 - 1,-167.70
32 2
3263 Redwood lighting y
g
dwood Glass. Co ..Snap' on, glass., '.Bldg . Maint,. • 27.63
3264 Mead, Clark Lumber- Co . P1_ywood to replace • Wall 'panels 35.62
1t 3266 ;Gilts Lock & . lo'ck y & & nP-arks 45.29
32;67 Empire. Paint ..Paint & supplies... Swim -Pool 40.35
" 3268 Cal West Rentals Rototilier re new Kenilworth bali field 18.00
it 3269 :Les' , Auto .:Electric. Check'& repair" Charging system #259..
'. Streets '& Muffler' re 4243.. :.San,.,,, Sew. 34.90
ti
3270 Basa1t k
BebberBrosn shoes , plywood angle Vars. Depts. 115.1'2
it , , : her ,
A 'Corp Ma -Yard e & WSan Sew;, repair girt was 26 30,
3272 orks�. Tape red 5- t�e & re p
p a
v
'` . 273
3' gTie
p., Tires & repairs for :Feb
Parts ,Rec -. 32,0
y � Bill s
'Electrical u�i menf Co . Table p Parks & heater
2 7�4 E 1 �„
brackets San Sew, ' •' - .
,y. • ,. > �. ,ks & San Sew. 62 .,
r o, k
105 5 4
• �� 32 7 5 He
: 3276 C :. G., 2
3/10/ "7` ne Reim Vars
p y Par
d.kller &bane
a, b. pet'ty' cash � � •De;pts, 2 5,5 • a n
wthheld
i�_from. Progress 1'
5 Gealt
3277 ym e Co saruction., , To ; pay
lein "
. ,� . Pa . #1-2 20,415.95
rani
' • 32 , Clerk, Superior. Court .. Filing . fe ' es - Morgan Equipment '.Co .
32.79 Larr D H,ggin.: ,Reimb e petty cash. , Police 39,89
:vs City ,o.f' Petaluma. 39.00
y�,� r s
� � postage ... ice g
3280 U. S..Post offce:,.Adv'. •re. mailing machine 1,00 00 5
ill . , • It i , 1 , 1 I . 1 1
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GENERAL CITY •CLAIMS LISTING - . March 14, 1975 - Page 2. , . .
Date .'Ck ' .# : ' .. De.scription ' , Amount
, . . . ,.
3/14/75 3281 , aim , Rose . •.: Services. y&-rel3airs for'Feb . :Police 962.24
3282 Pet : Auto, Body Shop,. .Seal glass . . Police 18.00.
• u 328.3 'Bud' s T. V.,, . Replace tubes ..Police : & repair tape recorder
, .
.
• . .
ReCreation . 41,. 86 : • , • .
. . .
3284 Downey Tire. Center . .TireS:'&'repair'S for _Feb,: . Police 615. 92
3285 Lombardlis.. . clothing:. . Police & Fire 8803
n . • 3286 , Small's 'Scales_ .Gasoline. .:.Fire .. ' . -, , : -1,3,
,., 32.87 ' McCann Machine... Gas 'tank.," chitch asseinb1y. . :Vars.:, Dept s . 87..99
328 Rex dWare,... Conduit ; belts ..,:.. keys . .V.ars,.. Depts: , 45 .71
3289'.: Forman'. Hardware_ 0o.. .Sup.piy line . . Fire . • .2.07
3290 The Hub Uniform clothing Fire . . ! ,-- • ' 71
3291 '! 'John !' Equipmerrt. . Nylon jackets 'overall's ' -,*:,- 30.21
- " . . • ,-. . 3292 . G ...H.. :Ayers . :Solvent,. „Streets'. ', : -. . . , i , . • 53.97
n .,'• . 3293 .,R. L,. Crandall 'Irort..:,,Sharpen, spades, '."Streets ., • 12.00
3294 Kaiser and & Gravel. ....Asphalt,.. „Streets . - 146..35
3295 . 'House' "0" *Glass . . Repair entry ddOr east tAiing. Bldg Mtn. •.20. 00
_
: l ' •. • 3296 PetersonS Paint . Store.. . Stain, brushes, paint, ladder,, ,
Bldg. Mtn, & 'Swim; : Pool . • 398..60
:• -',.' - - ' 3297 Electrital' Equipment. . Grease , . Swim ...Pool ' - • -'•' , • 6.57
329 Phillips. . Diesel , ,Parks . 13.32
2
'•'...,._
3299 Santa Rosa 'Bearing . „Gates . ..San.' Sew. - ,
0
33 N
00 Dandylion u ,
rsery. .Seeds .. . San, 'Sew. . 1 , 67
n
3301 Petaluma Tire & Brake Tube & tire re Ctalitah:,San 1 4
, •ew.
3302 Camera Corner. .Repairs,, processing & film ,.• „Vars . Depts : , 42 . 64
,,
3303 • .W-H.I: . .Dxygen & supplies,. . Vars., .Depts. • , = ; 124 .35
3304 'MaseIli & 'Sons . . Cable.; ! chain, pipe,: sotket. set . .Va.rs , Supp .
Vars.. Depts . . 538 .02
3305 Leter Auto parts: .Battery, wire, , set , plugs. :Vars. Supp : 90
3306 Blvd.. Auto Parts. _Oil, filters wire . .Vars . "Supp„ . 93.95
13.07 Pet . Auto Parts . .Cable, filters•- globe . . Vars. Supp...,. • 64.79
3/13475 ' 3308 13.. shirte11,..AdPill. fee :re' Health - Ins". for March 56.10
• , '3300 Rep. Nat'l Life Ina. , CO . . Health ins . prem.. • for March . 4,406 .64
3310 ',Ra.ncho Cordova Lodge . :,Room & board for. Officers , while '
. . attending driving school . . Reimb . P .0 . S:. T . ; 112,00
3311 Phillips ...Tuition as above - ,. . 360.00
3/14/75 3312. Calif .: Society of Municipal Finance Officers . :Membership
dues ,1975„ .Fina.nce 35;00
3313 , Municipal Finance Officers Assoc .. .Publication„ ,,,Fin., 14 .00
n ,
3314. Calif, Cont. E,ducation •o,f the Bar , „Publications :4Att . 100.72
3315 Bancroft-Whitnye..Suppement
ls to Deerine8 Code ",
.. 170.10
.. ,.
II /
3316 I ,S .M. .Mia.ntenance a.greethent, re typewriters' •& Mag Card
,for Feb . . 420.64
n
- 3317 Jack T,4,. Cavanagh. .ExpenseS for 30.00
_ ., _ .
ii
-3318_ Argus COurier..Publications, & advertising,,C.Ity Clerk 132.00
I.1
3319 Credit Bureau of Petaluma ,, . Background investigation 6.50
II
3320 . 4alif„ police Chiefs ASsn. „Membership. dues for 1975 12.00
II
3321 .Hearne Bros . . Area map...Fire 135 , 15
, II
3322 Delta Radio. .Repair 2.plecton monitdra..Tire
131,33
3323 - Calif . Council of C ,Eng,:-.Stibdivision Map Act 2"..50
* II
3324 De .CarLi . . LP Gas, . Streets . 5,.50
3325 Petaluma Printing..Tiates r,e 13:ieation:booklet • 44,,10
3326 CPRS . „Dues for 1975-'76. . .Rec . ' 55.00 '
3327. Lace House Laundry,.._Services for February. , Vars -. Depts.. 172.28
3328 Diamond Lumber. ..-Ma.t 'ls re Petaluma Peoples Serv. . ;Center 19.92
u • 33'2,9 Fishman. SUpply. . , " ,, n. n II " 21.40
_ •
33 Alex ,Fish Co . ..atickIeback specimens . . San. -Sew. • 48.76
• n
3331 Hein Bros . “Base rack:. „San. 1SeN . . 50.24
3332 Rens:a ,EqUip . ..D.ischarge (Sc suction hose , .'San . Sew,. 48.30
3333 Cal - West '.Rentals . ;Stapler &. staples . . San,. Sew. 3.5'9
3334 'Etienne Rolin. . Plan check „services :re Greenbriar Sq . Prof.
• & Medical Complex. & Bank of Marin 06mmercial ;Bldg. 5:0:1,52
3 Allan. 'Automatic Sprinkler . .0verpa„yment of p,ermit. .Rev. Ref. 13, 70,
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GENERAL CITY. CLAIMS LISTING - March 14, 1975 .- P'age 3 .
Date-, . Ck.# , � , ,Description Amount
ru, ,
3/14/75 3336 P.A.L. Rifle Team Use of burglar' alarm board contri-
bution from National: _Guard.. D&R. 20.00
3337 Ed Landry Return of found money' to -owner. . D &R 1.00
3338 Carolyn Rader..Return: found 'money to-.finder ..D &R 14.00
ii 3339 Bonnie Gebrges ....Ref . .bellydancitg.. D'' &R' 10.50
3340 Fishman' SPP �yu • 1 •�
' Sand urns re Kenilworth ,Rec . Center 65.25
3341 Doolittle Paint Mara... Thinner , brushes & ..paint . Prks & S.S. 66.01
3342 El Rose Medical Center..Prof. services for F 185.00
" rnes• . vars. supp..Vars.
3343 Ternes .Office Supply_ Cash box, ribbons,
. 94.05
tl 3344• Northwestern .Pacific .Railroad .60% of cost of installation
of signals at' Lakeville & Madison" St..Res. b6539 NCS 14, 340.00
II 3345 Traffic Appli'ancei l Corp.. . Parts used in meters overhauled .
while technician attended school.Parking'Meter 73.46
It 3346 Stein & Co..Final payment re Traffic Signals Washington
Y p ym
a ross 3/15 88,83.31
I/ 3347 Crocker k,. Tr, ns .
at Kentucky & at Howard
ker Ban gross Payroll
3348 F. Morton Pitt.•.Name bars Police 12.83
" 3350 Penny's...$nts..Police 17.57
3349 Cann s th...Jacket, trousers..,,Police 121.79
" 3351 L. N. Curtis Turnout pants..Fire 215.18
3352 Entenmann'Rovin...Stars...Pound 50.02
3353 Bar Ale..Dog food..Pound 155.56
3354 Bay Area Constructors..W2 load &•breech..Engineering 18.07
` 3355 Amfac, Electric,. .Flourescent. light' .bulbs.Badg. Mtn. 39.18
" 335.6 Green Thumb .Piants..Parks 318.00
II 3357 Alameda. Sporting Goods..Baseball plate's & supplies..Rec. 125
" 3358 Miracle Equip,•.Slashproof seat..Parks 53.05
'' 3359 Duncan Parking Meter..Supplies re meters 45.09
" 3360.. Donal..'Stainless .steel tray..S'an Sew. 100.70
n 336 Contenintal Chemical ..Chlorine. -.San. Sew. 712.32
3362 Leupold &Steven
Sn. • Sew: 's ....Float line, ink , cartridge, 'misc. supp . .
68.11
" 3363 Scientific - -` Produ oductuum 'Chemicals, thermo stats,misc. lab " --
s
• supplies & pump .. San Sew. 1,260.09
" 3364 Second Chance:. Bullet proof vests . . Pol i • .Rev. Shar .. 2,810.00
3365 State Dept. of T .Test traffic, signals con-
troller for Washington St & Payran,Dr project..GT 207.24
" 33 Western Auto .V bro markers.00JP 110.24
II t .Furnish & install radio equipment..Fire 2,472.12
" 3368 3M..Film dpl 34.511
3369 A.B. Dick -Stock supplies & machine , supplies 327.37
It 3370 Friedman Bros supplies &'gals. pipe..Vacs. Dept. 2,323.16
n 337 Consumers Union..Subscription 1975..Finance 11.00
It 3372 Sonoma .County _ Law Library..Photocopies..Attorney 5.90
II 3373 Jay's Office Supplies. . Fr,ames & supp'lies ..Att . & Rec. 16.11
3374 William A. Perry, Jr. Exp. for July. 1974 - Feb. '1975 350.40
n 337 Santa Rosa - 'Sonoma " County Free Public Library.. To pay balance
of funds due for transfer of Petaluma. Public Library to
Santa Rosa- Sonoma, County Public Library 58,0
,, y p t 9.76.
3377 Diamond a Lumber, Co ..Plywood & vars. supp...Vars. Depts. 443.68
n 11 3
II 33 P.G. & E.. Lumber thru 3/10 14,328.82
3379' Pacific Telepho'ne..Services thru 2/23 2,003.64
3380 Wesc
'' 3382 _3381 W.A . Goree'..Rent'. for A . Pe panel . Peo es '.
o�..Coils re electric an Sew. 383.81
2 0 0,0
rpp'; 9.68:
t. Peoples Serv. Center 2
3383 Doolit Paint Mart..Su lies
" Maus..Services re 27.73
3.384 Petaluha Printing..Envelopes re, Bicentennial committee 77.00
►' 3385' Peggy ' Muridt .. Pymt . #1- Ballet . &R
104.00
3386 i Robert. Givens .. Pymt .2 - Instrumental .Music .. D &R 2
" 3387 Robert S Creamer. . Pymt . #2 - Ballroom ,dancing D &R 400.00
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GENERAL CITY CLAIMS LISTING. March 1975 Page .4
Date Ck.# Deser-iption Amount
3/14/75 .338'8. Bonnie Thomas .. Pyrnt... #2 - Tumbling .. D&R. • 192.00
3389 Frank Pershin =a. Astrology : '' . 57.60
339'0 Laurie Roberts. Crafts 152 00
3391 Maggie . Harris:on ' " Childrens Theatre. 105.60
3392; Joyce Frutche_y.. "'- Tiny Tots A 492, 00
:339"3` Peggy Lou Snyder, "
ggy y Ballet 208.00
3394 Florence. Thomas: " Br.idge, 88.0'0
" 3395 ,Lou Faverio,. - Pymt . for refeering basketball ;.. D &R 16.50
3396 Bob Waters ft 16.50
339 jack . DeFoor._t ... aefun.d: °.dupl . ambiaance; payment :. D&R : 87.00
"' 339%8. 'Calif . State Personnel 'Board,. •Tr Ses-sion...EEA 17.'00
3399 County of .Sonoma Purc'hasing;..'Stat'ione;r:y : janitorial supplies
for Feb... Rev.; Stock 411.32
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„ Total $ 351 ;679.3;1:
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CITY OF PETALUMA
WATER DEPARTMENT CLAIMS LISTING
•
March 14, 1975
•
.Dat'e Ck.# _
Description Amount
•
3/7/75. 2721 City of Petaluma..Reimb. overtime payroll 3/10 80.7.23
3/13/75 2722 R. Shirrell._.Admin.'fee re Health Ins. for March 5.40
2723 Rep. Natl Life Ins"•..' - Health. ins . prem. for March 433.44
3/14/75 2724 M. Maselli..Latern, couplings & bushings 54.11
E 1
2726 DiamondLumberCo ..Lumber /LO., 422..26:
& enamel 2.2.26
2727 Sonoma County Water District..Purchases for Feb. 16,124.59
2.728 Electrical ,.Equipme "nt.: <Manual starter re filter plant 23.85
2729 John's Dairy Equipmen t. .U-niroyal boots 13.73
2730 Rex Hardware..Hack saw, screwdrivers, blades' & acethane 16.02
2731 Sanderson Ford..Repair clutch re #503 36.00
" j 2732 Five Point Service..Oil change 535 & 533 24.90
2733 McCann Machine;.. Chain & link 3.55
2734 Brandon Tire..Repairs 4.60
" 2735 Friedman Bros..Supplies re Paula Lane tank 28.68
"
2736 Hein Bros ..Base 69.32
2737 W -H -I Supply..Solder 5.75
2738 Addres sograph..P lates & frames re utility, billing 229..44
2739 Jay's Office Supplies..Frames & supplies 5.83
2740 City of ,. Pet'aluma,.. Reimb . stock, used for Feb. 1, 095.27
2741 Petaluma Printing... Meter pages 164.94
2742 Roger Wilco Market.. Collections for Feb 36.00
2743 Pacific Telephone " Co °.' . Services thru 3/10 306.53"
2744 Petaluma. Ready Mix..Cement 97,37
2745 Kildow Machine Works,.Stainless steel pump shaft re
Mc Near pump 44.00
2746. North Marin County Water District.. Samples tested for Feb 1.20.00
2747 City of Peta'luma...Reimb. gross payroll of 3/15 8,075.55
Total $ 28,279.59
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