HomeMy WebLinkAboutResolution 6019 N.C.S. 04/17/1972 .
Resolution No 60 N.C.S._,)
RESOLUTION APPROVING CLAIMS AND BILLS
APPROVED FOR PAYMENT BY THE CITY MANAGER
INTRODUCED BY COUNCILMAN 4 f--- ''S_.:� /1- �'----- At Meeting of
. the City Council.of the City of Petaluma on the 17th day of April 19.7.L.
BE IT RESOLVED THAT the following claims and bills approved for payment by
Robert Meyer , City Manager of the City of Petaluma, be and the same are
hereby approved for payment:
Nos. 5212 to 5321 inclusive (General City Funds) ,
Nos . 1117 to 1141 inclusive (Water Department Funds) .
under the power and authority conferred upon this Council by the Charter.of said City.
/
Seconded by ° I COUNCILMEN VOTE
�.'? F i:7
Ayes; Noes Absent
I hereby certify that the foregoing resolution was duly and ' Councilman Robert A. Brunner
• regularly introduced and adopted by the Council of the City of John W. Cavanagh, Jr. r
Petaluma, on the 17th day of April- 19 72, by ,, Richard W. Clecak
the following vote: / /% /) _.
(SEAL) -X I4.. 1:elkL J Robert E. Daly
_ _ Mayor:of the City of Petaluma Fred V. Mattel/7 „,
A. Perry, Jr. ,./
Mayor Helen Putnam
City Clerk
CITY OF PETALUMA
GENERAL CITY CLAIMS, LISTING
April 17, .1.972
Date Ck.# Description _ Amount
$
4/3/72 5212 International Assn. of Police•: .Publl'cation-C. Mgr . 10. 35
414/72 5213 L. Higgins . .Reimb. petty cash-Police 41 . 60
Li/5/72 5214 Crocker Bank. .Time deposit 75, 000.00
4/5/72 5215 Univ. of Cal . .Registration fees re Traffic Control
Course-Hargis & Whitten-Engineering 20.00
4/7/72 5216 Postmaster.. .Adv, postage re meter mailing machine 800.00
4/7/72 5217 P . Brewer . .Eeimb. petty cash-Recreation dept . 28.41
417/72 5218 Del Esposti . .Pymt . Judo instruction, reimb . by student
sign ups 212. 80
4/10/72 5219 Crocker Bank. .Transfer overtime payroll 4/10/72 5, 181 .45
4/11/72 5220 American Pub. Works Asso•. Membership fee-Public Wks . 60.00
4/11/72 5221 Pub . Personnel . ..Personnel tests 94•.27
L /l7/72 5222 A & G Machine Works . .Pump shaft repairs -Sewer 72. 35
5223 Antlers Drug-Film-Planning dept . 5. 05
II 5224 Auto Parts . .Misc . supplies vars depts . 47. 83
5225 Bancroft-Whitney. .Codes for oily Atty. 92. 84
It 5226 Basalt Rock. .Concrete . baseball sand & concrete for
La tercera pathways-reimb. by Rotary Club Fund 354.49
5227 Bells Bike.. .Keys re Kenilworth Rec. bldg. & lawn mower
chain 7.46
" 5228 Bessone Supply .Drill & sewer pipe fittings- Sewer 267. 05
" 5229 Blvd. Auto Parts . .Stock supplies & vars equip supplies 78. 94
U 5230 Bundesen' s . .Gardening supplies vars depts . 21 . 06
5231 Cal . Correctional . .Gloves-Fire dept . L1 . 38
it 5232 Cal West Renta.l . .Rototiller rental re Civic Center
grounds 25.00
5233 Camera Cor,ner. .Film & proces.sing-Police & planning 59. 81.
r " 5234 Chalet Florin t . .Floral piece-A. Hanna 7. 88
5235 Crandall Iron Works . .Repair gas tank fire eq. #411 ,
backstop mat.ls for Parks 22.07
" 5236 DeCarli Bros . .Butane & valve repair-Street 10.50
" 5237 Diamond Nat • .Saw-Parks; misc. supplies & matls , vars .
depts . 301 . 11
" 5238 A. B. Di-ck.• .Stock stationery supplies 207. 79.
it 5239 Doolittle Paints . .Paint supplies-Sewer !a 8. 89
,t 3 77.,
5240 Downey Tires .Tires for March Police units 15
II
5241 Duncan Rkg . Met'er :'.Pkg. meter repairs 57.32
'r 5242 Electrical Equip. .Pump repairs vars stations 90. 66
" 5243 Friedmans . .Garbage cans-Parks ; misc . hdwe & supplies
vars depts . 285. 8'6
IT 5244; Grant Co. .Candy re Easter Frolic 200. 04
II 5245 Green Thumb Nursery. .Brush killer-Sts . ; supplies-Pks . 15,. 15
R
i 5246 Hansen Pa ints . .Paint supplies. vars depts . 110.. 73
5247 Hein Bros .,.'Base rock-St . & Sewer ; for pathways La
Tercerra Pk to be reimb . by Rotary Club Fund 236.49
" 5248 Henris Sugpiy. .Sand, & Cement-Pks . & Sewer 59. 23
II '5249 Herb ' s lint:f'orms ....Uniform clothing re Police Dept . 277.,05
5250 Hoffman B .Albr itton: .Cons tructiori staking re St, widen-
ing project 77.00
II
5251 IBM Corp. Rental MTST typewriter for March ;277 ..20.
It 5252 International Asso . of Plbg Literature re installation
Standards-'Bldg. 5.• 25
II
5253 Ka-user Sand:. .Asphalt-St;. ; for pathways re La Tercer-ra
reimb 4by Rotary Fund 262.96
II 5254 Rt. C. Kell•y. .Adv. re A.P.U.A. conference San Diego,
5/8- 1'0/72-Street 150.. 00
5255 Keuffel & Esser . Bldg & Inspection supplies 1i5,•I10
5256 Kurs"e'ts Paints . .Paint-Parks 7. 68
II 5.257. Lace House .:.Laundry service for March 222• 72
" 5258 Lerer & Sons ..Engine truck #249-S ewer ; misc. automotive
supplies vars other depts . 512. 15
GENERAL CITY CLAIMS LISTING--Page 2 17 1972
Date Ck.# . .. Descript'ion' . ouht
Li /1772 5259. ' Les' Auto;, .Auto parts-Animal control ; pump parts
Sewer 67 05
" 5260 Stan LeSieur .:.Adv. Water Pollution Conf . 5/3-6/72-
So. Lake. Tahoe 160. 00
5261 Lombardi ' s :..Uniform clothing-Fire dept , 115, 24
5262 Lomita Tag Co . .Dog tags 24. 80
5263 J . Mann. ,Re-i'mb'. m ilea'ge re State Water Resources Mtg.
Sacramento. 16. 33
5264 Well's Fargo Bank „ Investment 75, 000,00
n
5265 Crocker Bank. . Investment 100, 000, 00
5266 Maseili ' s,. ,Emergency light-Library; Irrigation wire-
Civic Center grounds 376.58
1I
5267 Moore & Taber . .Compaction tests re Avondale #6-
Deposit by developer Crine'lla 337. 85
" 5268 Moran Suppl'y,..P.lumbing supplies re 'Park & Sewer 42. 7
0 5269 Novato Ofofice Supply. ,Odhner adding machine service-
Finance office 52.40
5270 Oxford Chemicals ..Chemcal supplies-Sewer 92.61
" 5271 P . G. & E,. .Services thru LL/4/72 8, 592.57
5272 Pacific Psipe, & Tool.. .Smoke .bombs-Street 91 . 67
II 5273 Pacific TEA Supply„Weed killer-Parks 20, 21
II 5274 Pacific Tel. .Services thru '3;/2'3/72 762. 19
" 5.275 Carlo Pat:occhi . .R'efund variance fee-not used 25.00
IT 5276 Pet . Argu"s . .Official advertis.ing. 296. 00
IT
5277 Pet„ Auto :Body Shop, .Tow service & misc .-Police 55. 00
, r
5278 Pet. Ready Mix„Cement & concrete va,rs depts . 71 , 08
it
5279 Pet . Refuse . .Trash collection for March 511 : 00
,r
5280 Pet. Utility. .Water service thru 3/21/72 91 : 30,
5281 Premier Fastene.r .•.,Electrical •tape-S'tr.eet 37. 13
" 5282 Preston Au,to.,Toro Mower-Fire dept. ; misc . auto supplies
Fire '& 'Police 199. 62
5283 'Purity Chemical . .Soda ash & Diat,, earth-Pool 273. 00
" 5284 Rex Hdwe . ,Misc . hdwe supplies vars dept's.. L6.L1-5
19 -5285 Jim Rose . .Misc. service & tune ups re Police units 832. 88
i " 5286 S . R. Be'aring, .Repair parts #f234 (Sweeper ) Sts , 16,.15
" 5287 S . R. Fire E ui'
� n q p . .Fire extingu•ishe;r, service, vary depts 119, 66
5288 S . R. Jr . Co:llege , .Registration: fee re Officers '
Training Course-Police 10.50
Y' 5289 Sears ,,Coveral.l's-Sewer 160.65
Y1 5290 Shamrock Matts . .Concrete mix re back stops-La Tercer`ra
& Bernard Eldridge 35..54
1?
5291 E. Shev, M,D, .Office consultation 120.00
5292 Small ' s Scales. .Diesel fuel-Fire 10.27
IT V 5293 Smiley Lawn Mower Co . .Hand edger-Parks 36. 70
5294 So'. CO . Fireman ' s Assn. . 72/73 membership dues 6., 00
r,
5295 Al Stack „Tires eq. #f342-Parks 11470 Q0
" 5296 Standard Oil , .Stk oil:. solvent & kerosene-vars depts. f59. 79
5297 State Com�ensation . .Premium p�rmt . 172-4. 72 5..000000
5298 Triple S Tire. .Tire adjustment Fire Chief' s car 18.`80
11 5299 Union O11 . ,Diesel & kerosene-Street 18. 76
" 5300 Van Bebbers , .Oxy en shop supplies .& misc._ vacs de ts , 2L ', 6.
. 1 1g P A 3 G
530 Wemco.-,Torque Flow pump-Sewer 1 180. 20
5302. Western Auto . ,Miower parts-Sewer ' 17. 03
I?
5303 Western Dock Enterprises „Hinge .rods re float at
Launching ramp 67 .20
ss 53 0 l- Westerter P Br-os . .S raJ gun re wash rack pumpShop op 27.-17.
is
5305 P . G. & E : .Library services 137,.71
II
5306 Pacific 'Telephone „Library Services 36. 95'
5`307 Independent Jr1...Library Subscription 31..50
IT 5308 Arco Publishing,.•.Lbrary supplies 229.51
5309 Matthew Bender , . IT " 29.92
" 5,3110. Gaylord Bros . . " " 5. 67
GENERAL 'CITY'CLAIMS LSSTING -Page 3e. April 17, 1'972
•
Data Ck.// Desctipti.on Amount
— $
4/17/72 5311 McNaught,ori Bk. Se.rvice : . Library Supplies 132.43
Library Supplies 5. 66
5.312 NorCal Dlews . ,
5313 Baker & Tayl,or , . " " 64 : 73
5314 F . E. Compton Co . .
" " 156. 15
" 5315 Doubleday & CO: ., it 3.33
5316 Campbell& Hall . . " 5L9. 75
5317 Cal , Pk. & Rec . Society. .Membership dues 72/73 35 .90
5318 Dictaphcn.e Eorp. .Multi-channel recorder-Police 3 , 638. 25
" 5319 Void
5320 Ott ' s . ,Office supplies for March va.rs depts . 73.'33
5321 Crocker Pahk. .Trans . 4/15/72 payroll 63, 321 . 63
Tptal $ 349, 943.69
CITY OF PETALUMA
WATER DEPARTMENT CLAIMS LISTING
April 17, 1972
Date Ck.# Description Amount
$
4/1072 11.17 City of Pet. .Reimb. 4/10/72 overtime payroll 365. 05
4/17/72 1118 A & G Machine Works . .Repairs to alum feeder 19.00
1119 Auto Parts . .Battery exchange eq. #537 .& lube oil 47.62
1120 Badger Meter_. .Fire hydrant meter. parts
33. 13
1121 Bartley Pump. .Putnp repairs & relay coil assembly 1 ,557. 07
" 1122 Bell ' s Bike . .Sharpen saws 12. 03
It
1123 Brandon Tire Sales . .Recap tires & service 77. 70
1124 Crandell Iron Works . .Thread bolts 5. 00
II
1125 Diamond Natioha'.1 . .Supplies & materials re Scott Well &
vacs repairs 193. 31
1126 Electrical Equi p. .Electrical supplies re Scott well &
filter . ptant 95. 94
it
1127 Friedman Bros . .Misc . hdwe supplies for filter plant &
Scott Well 194. 29
It
1128 Hein Bros. .Base rock 163. 21
" 1129 Kaiser Gravel.. .Asphalt 20.56
1130 Kelly-Moore. Paints . .Paint thinner 15.23
II
1131 Maddalena' s, .Meter shop supplies & matls . re Scott Well 45. 72
IT
1132 No . Marin Co. Water. .Water
3 quarterly billing & bacter-
ial tests for March 246. 14
1133 Ott ' s Stationery. .Office Supplies 15. 35
II
1134 P . G. & E. ;Services thru 3/28/72 552.55
it 1135 Pac. Telephone ...Services thru 3/23/72 22.43
1136 Pet, Ready Mix. .Concrete mix 11 . 12
II
1137 Redwood G.lass . .Glass & putty re Station #5 13.69
" 1138 Rex Hdwe . .Meter repair matls . 12.69
II
1139 State Compensation. .Prem. punt . 172-472 650. 00
1140 Roger Wilco. .Collection fees for March 33.06
1141 City of Pet . .Reimb. 415/72 payroll 6 . 076. 00
Total $ 10,477. 89