HomeMy WebLinkAboutResolution 6529 N.C.S. 02/19/1974 • 1
L ' I
" solution No.� 6 5 °2 9 N. C. S
k ,f "S �y �
/ .
RESOLUTION . APPROVING C A BILLS # ,,,,,,, . '. ‘r
APPROVED:FOR PAYMENT : EY T
� „ MANAGER
„{ ,• :THE : CITY 'MA R
Y COUNCILMAN - and
INTRODUCED B
SECONDED BY , ' S,
COUNCILMAN ' �' h _— f�—.l! .. � � at a
i Re :ular. ..:
• ' Meeting e City the '
g Ivle 'ng of'th 'ity,Council of "th
City •of Petaluma' on;;the' 19 th ' day'of • • Febr iary 19_74.
,
.
i� . " BE ITS RESOLVED that the follow -ring claims and bills
'pP p. Y . 1
p n • • a � roved for a menu b, `R obert H. ivleyer, ° Manager of the
y
City of Petaluma,, be an'd the s "ariie are hereby approved for
' pa'yment.
u,
III I x Nos. ,' 5092:Ito 5;2434 in'clusive, (General City Funds)
Nos 2111 to 2135,,• inclusive (Water Department' Funds).
Ila :
1
:
• w :
x'16 . r I _ 11v. A .1f : „ \ •
•
• i ry , under the ;power and authont conferred upon' t ° 'by t he °Charter of said City. ,. _ •, .
h her "eby certify'' that the "ore oin esolu dul ad` re ula introduced and
' ' , th f g g' R tion was 'y'n
g �
' - adopted by the Council of the City • of Petaluma:? on the, 1
, 9_ x1. - '- - .
G, day of February , 19 74' by "the following votes:. .
AYES Counc ilmen Brunner .,' Cavanagh, Jr; , Daly, Harberson,
Ma t Perr7,,-,; Jr•. , • and Mayor Putnam'.
NOES. , : None
e ABSENT None '-... •
AFTEST• w ✓ ®` v, �a.- .,.., ,`� a
I � 4 � eput a ` ., i � � Mayor-, { �- • �
FA }O 79.., t -- , v'•,,� ...,
,.
Ilk
CITY OF PETALUMA 0
GENERAL CITY CLAIMS LISTING
1
February 19, 1974
Date Ck, #• Description Amount
2 /4/74 5092 Ed. Robert..Adv. Planning Comm. Institute-Palm Springs
2/6 -8/74 135.00
2/5/74 - 5093 D. L. Smith..Adv, tuition fees Admin. course (Reimb.
by E,E.A) 55.00
2/5/74 5094 State Comp..Reimb. overpymt.re employee (returned to
work) 60.00
2/ /74 5095 Granite Const..Prog, pymt. #5 re Sewer Exp. Program 18,217.80
2 /8/74 5096 Crocker Bank..Reimb. 2/1 0/74 overtime payroll 6,396.37
2/8/74 5097 Accoustical Eng::ineers..Accoust -ical ceiling installa-
tion-Fire Sta. #1 2,150.00
2/8/74 5098 Phillips - Horwege Driving School..Officers' training
course (Beatty & Doug'hty)(Reimb. by P.O.S.T.) 450.00
2/ 5099 Cordova Lodge..Meals & lodging re above 102.00
2/11/74 5100 Cal. Regional Water Board00Filing fee for State Certifi-
cation re Waste Discharge Report 250.00
2/12/74 5101 Cordova Lodge..Meals & lodging re Officers° training
course (Burks & Turner)(Reimb, by Pao S.T.) 102.00
2/12/74 5102 Phillips - Horwege Driving School.,As above 450,00
2/19/74 5103 Action Trophy,.Basket award patches -Rec. 27,56
5104 A & G Machine. Repairs -Sewer 80,93
" 5105 Amfac Electrical..Repair matls. Library & "D" St. bridge 8..81.
5106 Anderson Ginsmithing..Gun holsters - Police 29.30
n 510 Antlers Pharmacye.Film & processing-Engineering 20,50
" 5108 Argus..Official advertising 82.66
" 5109 Bancroft mWtiit ney. ;Governmentr codes-City Atty. 4 1 •8q
tf
5110 Bar Ale...Cat & dog food - Animal Control 80.85
If 5111 Basalt Rock Co..Asphalt concrete - Street 288.95
u 5112 Beasley's..Meals for prisoners for Jane
5.50
rr 51 Bell's Bike,.Keys & lock service- Police 9.97
511L Blvd. Auto Parts..Misc. automotive supplies ®vars depts. 151.78
n
5115 Brandon Tire..Flat repair & recaps-Sewer 44.65
If 5116 Geo. Cake Co..Police supplies & equip. 85.1111
" 5117 Cal. Electronic Police Eq..6 S & W weapons-Police 560.70
" 5118 Cal. Marine Pks:. & Harbors..Membership for same 25.00
" 5119 • Camera Corner,.Film supplies -vars depts. , 51.32
If 5120 Cappo..Membership dues. for D. Smith 10
" 5121 Carlson Plywood,.Matls. for picnic tables at Miwok Pk.;
McNear Park repairs 108,15
" 5122 Corr° ick's e .Copy paper 176.40
" 5123 Crown Cleaners,.Clean drapes Kenilworth Rec. Center 90.00
" 5124 Curtis & Sons..Badges & hat pieces-Fire dept. '76.35
n 5125' Curtin Matheson „Sulfate (chemical) Sewer 134.82
5126 Dept. of General Services..Safety codes -Fire 83.79
it
5127 Diamond Diesel..Repair parts- Emergency generator 122..84
n
5128. _Downey - Tire- ..Tires & service - Police 237.25
" 5129 Duncan Industries..Parking meter repair parts 40.94
n 513 Electrical Eq..Electrical services & repairs-vars depts 290.00
n 5131 Empire Bearing..Bar screen motor -Sewer 952.35
n 5132 Entemann- Rovin..Bldg. inspector badges '38.65
533 Flasher Co..Batteries re safety eq.- Street 64.05
If
5134 Gil °s Lock..Keys & locks-Rec. & Parrs 30.50
n 5135. Hansen's,Paint..Paint re vars. maintenancem vars depts. 8.34
5136 Hein Bros,.Base rock-street,'Pks. &Sewer 14.52
" 5137 Holm Tractor..Repa r parts eq #265 9.4
If 5138 House of Printing,.Fence permits-Bldg.; Crime prevention
pamphletsn($673.31 to be re'irnb, by Fed. Grant) 726.86
" 5139 IBM Corp..Selectric typewriters -City Mgr. & City Atty. 974.10
" 5140 International Assn. of Fire Chiefs'..Membership dues 35.00
n 5141 International Assn, of Plumbing..Membership dues -Bldg. 25.00
n 5142 Jay & Bill's Tire..Tire service & tires ®vars depts. 123.63
5143. Kiser Sand & Gravel.,As.phalt concrete - Street 119.97
" I1 y Auto Glass..Recover truck cushion - Street 31.55
(over)
IIP Ali
--,:-,,-,---,..
Page 2-GENERAL CITY CLgINS LISTING--Feb, 19, 1974 '
Date Ck.# Description Amount
$
2/19/74 5145 Lerer Auto,.Automotive parts-vars depts. 202.25
n 5146 Les' Auto..Repairs st. sweepev, parts vars equip.
vars depts. 292.11
n 5147 Lombardi's..Uniform clothing-F 128.46
n 5148 McCann Machine.,Supplies-Parks & Police 29.93
"
5 M.V.M. Blueprint,..Mylar print' & paper-Engineering 153.02
ft 5150 Merv's Radiator..Radiator service-Police & Pk. equip. 39.00
11 5151 Metcalfe Machine Shop.Auto supplies-Police 18.90
n 5152 Moran Supply.4Storm drain repair matls.-Street 15.47
11 5153 ottls..misc. office supplies-vars depts. 86.61
11 5154 Pet. Ready Mix..Concrete & sand-St. & Sewer 18 5.4 1
n '5155 Pet. Refuse Co .Trash collection for Jan. _ 54.00
n 5156 Pitney Bowes..Flaint0 agreement mailing machine 60.50
n
5157 Premier Fastener..Maint. supplies-Sewer 296.13
n 5158 Preston Auto..Automotive repair parts-vars depts. 129.67
5159 Rex Hdwe..Misc. supplies-vars depts. 13.93
5160 Sears,. Roebuck & Co..Vacuum cleaner hoses-Shop 15.75
It 5161 Smith & Son..Uniform clothing-Police 177.
n 5162 Streeter- Amet..Traffic counters-Public Works 1,500.92
n 5163 Sturgis, Anderson, et al..Professional services re
C.I.A. vs. C.O.P. 3,180.0.0
n 5164 Supt. of Documents ..Subscription to HUD-Planning 10.85
T, 5165 Superior Bldg. Co..Tiles for swim pool repairs )-1-2.00
n 5166 Thompson Cleaners..Laundry for Jan.-Police 10.84
n 5167 Tomasini Plumbing..Emergency repairs heater Fire Sta.3 76.29
It 5168 Union Oil..Stock oil 50.24
n 5169 University Art Center..Craft supplieS-Planning 12.60
n 5170 Van Bebber Bros..Metal & repair matls.-vars depts. 94.97
II 5171 Westerterp Bros .Repair parts vars equip. 82.86
•5172 Westinghouse Elect. Co..Flourescent tubes-Fire Sta. 1 236.87
n 5173 Xerox Corp..Copy machine developer-Police 26i46
It 5174 Golden Gate University..Tuition fees & books re Regional
& Local Govt. course-D. Breninger 181.30
" 5175 J. Ellwood..Reimb. petty cash-Fire 46.45
11 - 5176 C. G. Gealta..Reimb petty cash 18)4.97
5177 Barbara Almada..Ref. Crafts class fee-Class cancelled 10.00
5178 Bell Industries..T001-Sewer 3.36
" 5179 Raoul Castillo..Pymt. instructor Zen Kempo (Reimb. by
student sign-ups)Rec 3),)1.00
11 5180 J. Cavanagh .Expense allowance for Nov., Dec. & Jan. 74.
5181 Dave DeJong..Pymt., basketball referee 49.50
n 5 182 Diamond National,Misc. lumber supplies & matls.-vars
depts. 284.60
n 5183 A. B. Dick Products..Supplies for machine room 93.45
n 5184 Doolittle Paint..Paint supplies-Sewer 70.64
n 5185 Empire Pool Service..Swim pool repair supplies 29.37
n 5186 Del Esposti..Pymt. instructor for Judo (Reimb, by student
sign-ups)Rec. 392.00
5187 Fishman Supply..Janitorial supplies 23.52
"- 5188 Betty Frellson..Pymt. instructor for Hawaiian dance
(Reimb. by student sign-ups) Rec. 24.00
n 5189 Friedman Bros..Misc. supplies & matls. vars depts. 399.81
n 5190 Ghilotti Bros..Prog. pymt. #6 re Baywood Drive Ext. 4,514.57
It 5191 Jean Gillette..Ref. Crafts class fee-Class cancelled 10.00
n 5192 Hach Chemical..Chemicals-Sewer 28.49
n 5193 Ward Harris..Recorder service-City Clerk 24.50
n 5194 Maselli's..Tools, pipe, drill bits & misc, supplies-vars
depts. 401.57
It 5195 Pac. Telephone..Services thru 1/23/74-vars depts. 756.83
5196 Jim Rose..Service & repairs police.units for Jan. 560.84
II 5197 Diane Sirois..Ref. Crafts class fee-Class cancelled 10.00
5198 W. Smith..Taping & texturing 5 Corners Comm. Center 610.00
11 5199,_ Randy Straub..Pymt. basketball referee 49.5
n 5200 Ternes Office Eq..Misc. office supylies-vars depts. 96.84
" - 5201 Mike Thomas..Pymt. basketball referee 49.50
n 5202 Bob Waters..Pymt, basketball referee 49.50
5203 Walter Weyman..Chlorine hoist replacement-Sewer 1,291.50
n 5204 D. Wheeler..Ref. Crafts class feenass cancelled 10.00
Page 3'.--GENERAL, CITY CLA S LISTING -- -Feb. 19, 1974
Date Ck.# Descr,ip.tion Amount
2/1.9/74 5205 W -H -I Supply,.Oxygen•, aceteylene & supplies -vars
depts. 110.19
.11 5206 P. G. & E..Library Services 190.09
n 5207 Pac, Telephone..Li.brary Services 36.07
11 5208 Petaluma Uti l ity .Library - wa-te:r- services 10.05
5209 Argus ',Subscriptio:n renewal for Library 27.00
n .
5210 " Independent Journal.. n n n 30.00
" 5211 S. F. Examiner.'. ° "' ' a n n n 57.00
n 5212 Bro- Dart, Inc..Library Supplies 42.58
5213 Demco Ed, Corp...." 129,.15
" 5214 Gaylord Bros.. "' " 23.63
" 5215 Assn.•of Muria. Court..Library Supplies 3,00
11 5216 Directions Simplified.. 11 ,1 4.,00
n 5217 Butte Co. Branch.,. 5.75
5218 Books, Inc.. It 11 8.35
" 5219 Dustbooks.. " " • 4.;00
"• 5220 McNaughton Book Serv.. " "
223,60
5221 Mange lsen & Sons... " " 1.50 .
" 5222 Grossman Publishers.. "' " 3.75
It 5223 Modesto Branch.. It 26.,25
" 5224 Norcal News Co., " If 102.00
1 1 5225 Orb Enterprises... If 1f 3,25
5226 Running Press.. 3.!84
" 5227 S.. F. Bay Area Council.. " " 2.'63
" 5228 .Mrs. C. Veronda..• " ' "' 21.100
n 5229 Photo & Sound.Co.. It " 21,57.
" 5230 Baker & Taylor 'Co.. II " 995..03
" 5231 Doubleday & Co.. ". " 55'.
" 5232 Grolier Ed. Corp.. " "
96.98
• " 5233 West -State Books, Inc.. II " 4.15
;1 5234 LAFCO'..Annexataon fees re Pet. No. (D'ep. by Lieb & Assoc.) 50.0.0
5235 F. Andreoli Towing..Towing service re st. sweeper 30.00
1. 5236 Atlantic Richfield,.Stock gasoline 2,209.01
n 5237 Auto Parts.,Misc.. automotive supplies -vars depts. 123.07
5238, Co, of Sonoma..Purchases stock supplies & janitorial
• supplies 1,011.61
" 5 LampMan &.As,sociates..Engineering services re Traffic
• Signal desigt3 E. Wash. & Maria Drive 900.00
" 52110 P. G. & E.,.Services thru 1 /29 /74 -va.rs depts. 9,314.77
n 5241 Pet. Auto Body..Minor repairs vans. equip. 45,
1j 5242 Pet. Utiiity..Water services thru 2/7/74 1,367.80
5243 Drs. Sisle:r, Johnson et al..Annual physicals - Police 57.00
Total $ 69,948.28
•
•
r
•
0 . X
•
CITY OF PETALUMA
WATER DEPARTMENT CLAIMS LISTING
• February 19, 1 974
• Date Ck.# Description Amount
$
2/6/74 2111 Crocker Bank..Postage due re water bill pymts. 5.76
2/10/74 2112 City of Pet..Reimb. 2/10/74 payroll 300.97
2/13/74 2113 C. G. Gealta..Reimb, petty cash 45.22
2/19/74 2114 Atlantic Richfield Co.,Stock gasoline 211.22
u 2115 Brandon Tires..Flat repairs & tires eq. #537 2 1 . 5 5
?I 2116 Bundesen's..Weed •killer 12.51
,I 2117 City of Pet..Relmb, auto repair expenses re eq. #512
& #225 156.59
" 2118 Diamond National..Lawler flume repairs & supplies 620.01
If 2119 • Hansen's Paint..Paint • 17.87
If 2120 Hein Bros..Base rock 20.81
n 2121 IBM Corp..Malnt. agreement re typewriter 26.27
2122 King's Office Furn1ture..Desk & chair-utility billing 317.95
n 2123 Les s Auto..Battery eq. # 20.48
” 2124 Herold Mahoney..Diesel 14.86
Ir 2125 Muesco, Inc..Inventory stock 425.72
rt
12126 Ott's Stationery..Misc. office supplies 13.32
n 2127 P. G. & E,,Services thru 1 / 28 /74 743.35
1, 2128 Pac. Telephone.,Services thru 1/22/74 23.03
11 '2129 Pet. Ready Mix..Cement & concrete mix 8.90
" 2130 Rex Hdwe..meter shop supplies 17.49
1, 21 Sandersons,,Power steering service eq. #512 23.97
It 2132 So, Co. Water Agency..Water deliveries for Jan. 14,758.89
IT 2133 Veale Dodge..Repairs eq. #533 28.49
If 2134 Water Works SuPPly..Inventory •stock 2h1.16
It 2135 Roger Wilco..Water •bill collection fees for Jan. 32.78
Total $ 18,109.17