HomeMy WebLinkAboutResolution 6886 N.C.S. 04/07/1975 1?
RESOLUTION APPROVING CLAIMS AND BILLS
*1 44 7 1, 0
APPROVED FOR PAYMENT BY THE CITY 'MANAGER
‘' ■e
k0' "1",4
William A. Perry Jr. .
thTRODUCED BY COUNCILMAN' • " 2nd
SECONDED BY COUNCILMAN— Jack W Cavanagh 2* a
Re.gi1 _.Meeting oftheOEtyCouflcilOfhe
, .
City of Pe.taluma, on the 7th
day of._
BE IT RESOLVED that the following claims and bills approved fort
payment by Robert H. Meyer, city Manager ,of. the City of Petaluma, be and ;
the same are hereby approved for payment:
• Nos, 3400 to 354,1 , inclusive, (General City Funds)
Nos. 2748 to 27 7 4 , inclusive, (Water Department Funds) .
under the power 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
adoptCd by the Council of the City of Petaluma on the
day of April by the following votes:
.ALYF.S: Councilmen Brunner, Cavanagh, Daly-, Perry and MayOr Putnam
NOES: Nohe
ABSENT Councilmen Earberson and Mattei
ATTEST: 7;-...
;2;1 ‘;ity'Clerk /vlayor
Form #CC-35-9/74
4 fife
_
411 411
CITY OF PETALUMA
GENERAL' CITY CLAIMS LISTING
. .
Maroh 31, 1975
Date Ck. Description Amount
7
3/17/75 3400 Ghilotti Brosi-Progress Payment #6 - South Mc Dowell
widening 10,800.00
3401 Calif. Life Ins, Co-Premiums on insurance for March 226.20
3/18/75 3402 William Reed_Special police funds 500.00
3/1/75 3403 Redwood Empire Section W.P.C.A-Meeting in Sonoma 3/20 22.50
3404 PERS_Retirement 'for FebruarS7 34,347,25
. 3/20/75 3405 Madelyn Kennels..Reg. fee for Dog Training Seminar_
_dakersfield„April 12 & 13.,Po1ice 50.00
3406 Phillips •Driving Sch001,0Tuition for 2 officers for School
of Emergency Vehicle Operation_March 24,25 & 26 _Police
Reimb. P.O.S.T. 360.00.
3407 Cordova Lodge. ,M & lodging re above. Reimb. P.O.S.T. 112.00
3/21/75 3408 Larry D. Higgins.,Reimb. petty cash_Police 45.15
3409 Chief Salvatore Rosano..Enrollment to attend Calif. Peace
Officers Admin, Institute. Oakland_Police 13..00
3/24/75 3410 Hand & Hawkins..Pymt. for work done at Kenilworth Athletic
Field. ,Res, for Acu. 2,006.12
3411 Betty Williams_Return of money deposited with City Hall
D&R _Police-Found money 0 57.00
3/31/75 3412 Sacramento Newsletter..Publication.. 10.60
3413 Petaluma Water Dept. Ref, overpayment State Comp. Ins, 61.41
3414 Alfred M. Famhrini-Supplies re obstacle course for dog
training. ,Police . 50.41
• 3415 Thompson Cleaners-January cleaning_Police 19,02
3416_ Western Fire Equip. Co..Repair kits_Fite 17.70
3417 A.T.R. Transmission-Replace transmission, .Amb. 74.01
3418 Wide World. of Shoes..Boots for cleaning kennel's 15.77
3419 Automatic Signal.Division..Traffic signal repair parts.. St. 75.47
3420 Nixon-Egli.. .Eye bolt & shackle. re #200. ,Sts, 37.84
3421 American Public Works Assn_Membership 4/75 to 4/76 100.00
3422 Dept. of Transportation_Share of cost to repair traffic
• signal..Washington & M,c Dowell damaged 11/26/74 ,Sts. 83.53
3423 Westerterp Bros plastic hose_Corp. Shop 36.25
3424 Bell's Bike Shop. Sharpen saws. .Parks 8.00
3425 Premier Fastner..Misc, washers & supplies,.San, Sew. 411.56
3426 C-T Engineering-Spade term, crimp rings .& Supp, " 341.97
3427 Petaluma Pet Sop. ,Shrimp & filter pumps. San, Sew. 35.36
3428 Regents, U 'of C. .Handbook of Chemistry & •Physics_San,Sew, 17.10
3429 Baush & Lomb-Manual-San, Sew, 0 22.30
3430 Action Trophy & Awards_Basketball trophies_D&R 47.70
3431 ARCO..Stock gasoline-Stk. Rev, • 2,680.00
3432 Los Robles Lodge..Volpi & LounibuS trial expense. .Res Acq. 58.93
• n
3433 National Technical Info Service. Publication
3.75
3434 Floyd Bradly..Sprinklers at Kenilworth Athletic, field " " 291.80
3435 Petaluma Area C of C. .City promotion-Jan Feb. & March 1,875.00
3/27/75 3436 mutual Benefit.Life Ins, Co„Group management life prem. 304.98
" 3437 J.J: King Agency. Endorsement #10 to auto schedule. 102,00
3/28/75 3438 Y-T°-'0 Assoc_Payment #17 - Water Pollution Facilities 7,898.37
3/31/75 3439 I.B.M-Maintenance agreement re electric tyPewriter-Fin. 49.50
3440 Moore Business Forms..Business licenses. Finance 84889
3441 N.C.R.,Proof journal sheets. .Finance 6671
3442 Calif. Con't. Education of the Bar. Publications_Attrny • 90.10
" 3443. Robert H.- Meer. .Ca allowance for March & meeting exp. 181.95
3444. I.B.M..Mag Card II rental for March 275.60
3445 . Delta Radio. . maintenance & installations_Police 108.01
3446 Caleb V. Smith. Uniform clothingPolice 0 112,78
3347 Herb's Uniforms-Pants & shirts-Police 148.22
3348 ,Streeter Amet.,Traffic counter batteries-Eng, 48.76
•
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GENERAL CITY CLAIMS LISTING March 31, 1975 - Page 2,
•
Date Ck.# Description Amount
3/31/75 3449 Traconex ,Power supply re traffic controller unit..St.. 365.20`
II
3450 Berg Christian Enterpr°ises..Place ribbons & labels,,.Rec. 73..70.
II
3451 . Kindel & Grahm . . Promotional flags .. Rec . 16.88
3452 Sears . Desks , end tables & file cabinets .. CETA reimb 1,208.48
". 3453 State.Comp.Insurance Fund.•, year r'end. adjustment 39,091.31
3454 Flasher Co.. .Shovels & batteries'.. ,.Streets :& San. Sew. 33.47
" 3456 3M��X Corp . C rint�r. reader &
rental Feb . ;:Vars •. Depts.,. 1.78.07
Lam
II
p p paper type-Stock 183 65
II
3457 Grainger Inc amp - ohmmeter tester...San. Sew. • 67.70
3458 Fred- Schoeweis..Adv. to attend Calif. W.'P.C,A conference
April. 23- 25..Los Angeaes:.San. Sew, 199.50
It
tr g... p p ym
3459 Xerox Cor Statement for Feb . D &.R 162.80
3/31/75 3460 Earl Armstron Ref , duplicate ambulance a en,t .. D &R... � . 2.80
3461 C.D. Huffman.,Reimb. petty cash., Var°.s. Depts.. 209.01
'" 3462 Crocker Bank..Transo gross payroll. of. 3/31/75 88,73:0.90
3463 N. C ..R..Maintenance inspection of posting machine 23.00
3464 Bancroft Whitney.. Publica 124.55
3465 League of Calif. Cities-Registration fee . .April 30 - May •2
It
City Attorney 37.00
3466 Calif, - Cont. Education of the Baro.Enrollment in "Practice
Under It
Under the New Subdivision; Map Act "..Attorne:y.. April 26 25,00
3467 Admin. Services Internation City Management:..Book.,Personnel 14.00
3468 Argus.Courier..Offi advertising,.C.ity Clerk 65.33
3469 City of Santa Rosa..Code Supplement.. " It 3.30
It 3470 Carlisle . Graphics .. Election supplies . ," " 24.31
3471 Bell's Bike- Shop..Keys & locks.,Police & Anm. Control 16.88'
tr 3472 Do Tire. Center .. Custom highway tires . ,Police 1,868%25
, 8'68, 25
3473 Caleb V. Smith..Trou:•sers..Police 44,26 .
"' 3474 The•Cake Co,.Riot batons..Police 12.54
3475 Lion Uniform Co.,.Jacket & liner..Fire 23:3.1
3476 Emergency Product News-Subscription 1975 -78 . ,.Amb;. 12.00
3477 Brandner Vet. Hospital Pr-of . services for March_Anm; Ca 20 , 00
It
3478 Sanderson Ford..Repai,r grease leak k 601 .Bldg,. 1.4.95
3479 Institute of Traffic Engineers.. Engineering handbook 24.10
3480 Motorola...Two way r•adio.;,Erigineering 862.31
3481 Fraser Sales _Frolic of the Rabbits candy y _ 298.40
" 3482 Continental Chemical,. Chlorine.. Swim Pool .. 318.40
#9 3483 Purity Chemical Co Celetrom... Swim Poo., 32.12
3484 Reliance- Enterprises , Heat exchanger .& boiler tubes ..'Pool 3,868.82
" 3485
,.Kaa sampling bottle & frame & release. devise
San.. Sew. 148.84
3486 Bonnie Thomas .. Balance of Tumbling #20 . D' &"R 8.00
" 3487 W. Whitten & Art Baker..Subpoena r e.Depos.tion..Wi.tness & 29.06
mileage .fe D &R
3488 Marvin Olsen..Refund• overpaid court costs for Small. Claims
filing re city property damage:...D &R. 3.50
3489 Henry Volker .Cut off doors & work related to carpet
installation.. Rev, Shar. _ 9:1.80
3490 Supt of Documents.. Publicati.on,.Reimb. E.E.A. 20.00
It
3491 Tanga Reske Mileage re Planni.ng survey_Reimb CETA 34.50
3492 Visual Planning - Magnetic roller clamps-Stock. -18.05
II
3493 Union Oil _Oil .Oil & supplies-Stook 1.84.97
It
3494 Lily Garcia..Purchase fee refund from dog taken from Animal
Control. thought to have distemper. .Rev, Ref 5.00
3495 Nielsen Furniture_..7 swivel chairs.. Police.. Rev. Shar. 563.63
3496 Systems Control , .Re•pair' to WP :C . P . chlorinator 1,547.64
II
3497 City. of Petaluma. Water Dept. ,To rei.mb. Xerox. payments made
II
1974/75 391.75
3498 Wells Fargo..Investment 20.0,000.00
II
3499 Larry Davidson .. Refund demolition deposi:t..D &R 664,00
3500 Jack Kowalski, .Adv registration City Clerk's of Calif,
1975 Conference, San. Jose,, April 23 -25 45.00
3501 Pepperdine Un "Land Use & Planning Control" ..Attorney 5.00
.GENERAL CITY CLAIMS LISTI March 31, 1975 - Page 3
Date. �Ck.�� , Description �.tion . Amount
` p
3/31/75 3502 Bancroft- Whitney..Deerings Health & Safety Code, Attorney 45.82
"" 3503 Argus Courier..Official advertising. City Clerk 72.00
3504 Robert Brunner- ..Expenses for March 59.00
" 3505 Robert E..'Daiy..- ". " " 30.00
3506 Void' _
3507 . I?etalUma Utility Dept,,Services thru 3/25..Vars. Depts. 68.80
11
3508 Welding: Hardware ..Oxygen & _ace:tylen.e,Vars . Depts 71:98
3509 Brandner Lai . Prof .: services for March . A. C. 25;00
" 3510 Jay & ail l' s Tire Flat repairs for March.. Vars . Depts . 46.45
3511 Peta1thna Refuse Co . H. Collections . for' March, e Parks 119.10
3512 Automatic Ram Co Springs c washers re swim pool 17.04
11
3513
s'
. G�.1 & Key. Keys..Swim Pool 5.19
'► 3514 Fishma Floor striper. Parks 12.24
3515 Miracle,Equ pment Go,.Park p layground equipment 257.23
" 3516 Continental Chemical °..Chlorine..San Sew, 1,244..16
fl
3517 Foxboro Company,. Fold charts,, ''` 28.38
3518 Anchor Packing Co..Flexible packing hooks.,San Sew 88.06
3519 Sonoma County. Tax ,Collector..2nd installment property tax
re sewer. et.patsion..San. Sew. 2,705.97
3520 DannyBoon..Reimb. for cost of bullet proof vest..Rev.Shr. 65.00
".- 3521 Dennis Moffitt. " '' " "' 65.00
" 3522 Ralph Coyle. If 11 " 65.00
"` 3523 Glenn Accornero.. " ' II 65.00
3524 C. Scott Berry.. If If If " 65.00
3525 Wayne Rothe,. II II '" 11 65.00
" 3526 John Tommasi .. "' If If "' 11 65.00
3527 Johnny Turner.. ' If "` 19 65.00
"' 3528 Norman Nelson,. "' u "' 65.00
3529 P.G. & E ;.Services for Petaluma Peoples Service Center" 49.08
"' 3530 Victor A Barossi,.R for demolition permit #B -3300. D &R 100.00
3531 Skippy's. Restaurant. ,Cups. for concession stand..D &R 32.60
3532 Fraser Sales _Candy for concession stand..D &R 116.10
" d 3533 Clark R refund on Special Survey fee.,Rev.Ref. 5.00
" 3534 Burrough's Corp..Clean copy sets..Stock 116.60
3535 Electrical ' Equipment.. Repair lapp;er Wickersham Park & repair
exhaust t .blowe'r & shop drill-Vars. Depts. 87.28
U.
3536 Petaluma. Utility Dept..Services thru 3/10 1,3i5.10
" ' 3537 Delta Radio. Maintenance for.Marc!h-Vars. Depts. 415,75
3538 P.G. & E. Services thru.3 /26
pp y..Vars. Dept. 7,121.77
3539 Ott
's 'Stationery.. Su l.i,es for Februa.r pt 121.77
"` 3540 Pacific Telephone Co..Services thru 3 /13..Vars. Depts. 1,383.89
"' 3541 El Rose Medical Group..Annual physicals & prof. services 121.00
Total $ 424,491,.68
CITY OF PETALUMA
;
- WATER DEPARTMENT CLAIMS LISTING
. _
March 31, 1975
• Date Ck.# Descristion Amount.
3/17/75 2.748 Calif. Life Ins. Co. Premiums for March 23.40
3/19/75' 2749 City of Petaluma..Reimb, retirement for 1,500.48
3/28/75 2750 J.J. King Agency. .Share of Endorsement.#10 to auto
schedule 18.00
2751 City of PetLaluma_Reimb, •stook, used for ,March 1,057.69
3/31/75 2752 C. D. Huffman..Reimb. petty cash '1.57
2753 City of Petaluma_Reimb. payroll of March 31. 10,426.26
2754 Bank of America— Investment 165,000.00
2755 North Marin Water District—QuarterlY water billing 250.27
2756 Borges & Mafioney_Chemicals 37.28
2757 Friedman Bros. .Spray & adaptor 3.9.2
2758 Marin Surplus Store—Rain jackets 23.26
2759 • Pacific Telephone ..Services thru 3/10 • 350.
2760 Petaluma. '& Santa. Rosa Railroad_ Easement lease re right-
of-way. .Bridge Street from Feb, 11, 1975/76 '
2761 Multigraphics..Service agreement re addressograph 149.00
2762 •The Drawing Board:.Collection forms & recelpt books 96.36
2763 Delta Radio—Maintenance of radio equipmen,t for March 64,50
2764 Bank of Amerida„Fiscal agent 1959 Water Revenue Bonds 464.67
2765 Xerox Corp_Copy machine rental February 178.06
2766 P.G. & E. .Services thru 3/31 478,64
2767 Muesco, InC,..Supplies, gaskets & flanges 882.68
2768 •Sears..Solder wire, fluid & tweezers
2769 Water Works Supply_Full circle clamps 60.00
2770 Continental Chemical Co. .Chlorine 53'0.66
• - 2771 P. E. O'Hair Co—Misc meter supplies . • 26;7.1,6
2772 Neptune Meter..Retainer rings & numeral wheels 17:6.52
2773 ARCO—GasOline 331.71
2774 Sonoma County. Tax Collector. ,2nd installment property
taxes re Lafferty Ranch, 960.45
Total $ 183,347.16