HomeMy WebLinkAboutResolution 5852 N.C.S. 08/16/1971 L!
Resolution No 5252 N.C.S. .
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RESOLUTION APPROVING CLAIMS AND BILLS
APPROVED FOR PAYMEDT BY THE CITY: MANAGER
(� .0/,��. --_. At A Regular Meeting of
INTRODUCED BY COUNCILMAN l Wr?
16th August 71
..._...
the City Council of the City of Petaluma on the day of 19_
BE IT RESOLVED THAT the following claims and bills approved for payment
by Robert Meyer , City Manager of the City , be and the same are hereby
approved for payment :
Nos . 3535 to 3656 inclusive (General City Funds) ,
Nos . 733 to 761 inclusive (Water Dept . Funds) ;
under the power and authority conferred upon this Council by the Charter of said City.
Seconded by COUNCILMEN VOTE
�`• ,
I Ayes Noes Absent
Councilman Robert A. Brunner y
I hereby certify that the foregoing resolution was duly and ohn W Cavana
regularly introduced and adopted by the Council.of the City of i g h, jr
Petaluma, on the 16th day of August 19 71 , by Richard W. Clecak
the following vote: _>v •• Robert E. Daly
f
(SEAL) s 1q Fred V. Mattel of the City of Petaluma
William A. Perry, Jr
Attestr._
_ ���.,�.. _,_, Mayor Helen Putnam
City leek �. :
CITY OF PETALUMA
GENERAL CITY CLAIMS LISTING
August 16, 1971
Date Ck.# Description Amount
$
8/2/71 3535 Henry Eslick . .Advance re special police fund 200. 00
$/2/71 3536 Clk . of Superior Court -Acquisition of property re
Lakeville Hwy. widening project 3, 246. 00
n 3537 Cik . of Superior Court . .Filing fee" re above 10. 00
8/3/71 3538 R. W. Shollenberger . ,Reimb petty cash-Parks 28. 85
8/3/71 3539 J . F . E1.lwood . .Reimb. petty cash-Fire 32. 32
II 3540 So . Title Guaranty Co . .Pre'liminary report of title re
property purchase for Sewer Expansion program 150. 00
II
3541 Redwood Empire Title , .Acquisitaon of property re E . Wash .
. n
& Lakeville Hwy. widening 12, 646 . 80
3542 Crocker Bank. :Trans . 8/10/71 overtime payroll 9, 70. 51
8/6/71 3543 Cal . Life Ins . . Life ins , prem for August ' 195. 00
tl
3544 Pac . National . .Health ins . prem. for August 2, 335. 50
3545 R. E . Shirre'll:. .Admin. fees re health ins . prem. 45. 90
8/9/71 3546 Postmaster , .Adv'0 postage re meter mailing machine 800. 00
8/10/71 3547 Clk. of Superior Court . .Acquisit.i"on of property re East
Wash. & Lakeville Hwy. widening project 309. 18
II
3548 Clk. of Superior Court . ,Acquis.ition of property re above2, 075. 00
3549 II II II II
. .Filing fee re above properties 20. 00
If
3550 Redwood Empire T3tle. .Acq, of property re above profs , 60,493. 31
8/11/71 3551 Larry D. Higgins ...Reimb . petty cash-Police 44. 76
8/16/71 3552 A & G Machine Works . .Pump shaft repairs-Sewer 26. 00
n 3553 . Arata , Boone & Mohroe . .Atty. services re C.O.P. vs . Leppo 175. 00
II
3554 Basalt Rock,, .Asphaltic concret-Streets 832. 70
3555 J . E . Bauer., .Traffic paint-Streets 346,50
3556 Bells Bike Shbp, ;Keys & lock-Police 13, 10
II
3557 M. Bender Co-Planning & zoning publication-Planning 26.25
It 3558 Braman Pipe. Co. .Astro truf & a'dh'esive-Streets 381 . 88
II
3559 Brandner Lab. .Veteri-nary services re Police dog. Arko 27,50
IT
3569 Bessone Supply-Plumbing supplies-Sewer 13.'7L
3561 Cal-West Rentals „Equip. rental re Sewer Monitoring
Program 28. 33
II
3562 Carlisle , Inc,-.Election supplies re 6/8/71 election 925. 78
II
3563 Cline Furniture . .Table legs re Parks dept . 37. 80
TT
3564 R. Crandall ...Jackhammer hits. sharpened, repairs hydraulic
eq. #260-Streets 7. 25
n 3565 M. Delucchi . . Lab. equip-Sewer 43 . 78
3566 Duncan Industr'ies .-,Parking meter repairs 2)+0. 28
3567 Eastside Garage . ,Engine tune up & clutch service eq. 2)2 249. 19
IT
3568 Econolite . .Street signal repairs 309. 98
IT
3569 Electrical Equip. .Pump repairs., Cushman cart service-
Sewer 78. 68
II
3570 Empire Bearing & Power „Belts re sludge pump & centrifuge
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Sewer dept . 85.41
3571 Fashion Clothing. .Uniform clothing-Police 37. 93'
It
3572 Fishman Supply. .Janitorial supplies-Parks & Shop 51 .56
3573 Georgia Pac .ific . .Chlorine-Pool 221 . 13'
II
3574 Ghilotti Bros . ,Prog. pymt . #f1 re Creekside Creek culvert
extention 8. 772, 08
n
3575 Gilardi ' s Furniture . .Drapery re fire Sta. #3 374. 73
It
3576 H. Hansen Painting„Traffic paint & paint re Parks dept . 37., 28
•II
II 3577 Hein Bros. .Base rock-Street 87. 28
3578 Henri.s Bros -Supplies-Parks ; Matls re ground repairs
sewer plant 212.73
If
3579 Hogan' s Surplus04Mattress covers re Police dept . 45. 76
It
3580 IBM Corp. .MTST typewriter rental for Aug. & Stock type-
writer ribbons . 327.50
II
3581 Keuffe.l & Esser Co . .Engineering & planning supplies 189.69
ft
it 3582 Otto Kruse ' s Paints „Paint supplies-Fire 16. 71
3583 Les ' Auto „Repairs to gas engine re sprayer-Streets 8-. 82
3584 Lombardi ' s Shop, .Uniform clothing Fire & Police 101 . 12
3585 Lustre Cal Corp. ,Bike license &• registrations 256. 28
II TI 3586 McCann Machine . .Repair lawn edger-Parks 5. 22
3587 McPhail ' s , Inc. ,Road surfacing matis-Streets 13. 13
. GENERAL CITY CLAIMS LIS' NG--,Paie. 2-,-August 16, 19'i _
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Date Ck.# Description, _ Amount
8/16/71 3588 Maselli & S,ons . ,Construct'ion pipe-.Streets ; misc . $
pipe & stuppl'ies. re Parks & Sewer 197 , 17
n
3589 Moore' Bus , Forhs . ,Parki•ng meter citations 292. 32
„
n 3590 Moran Supply...Pipe supplies re ears Sewer projects 5L .63
3591 No. Bay Tr,actor. .Parts re eq. #260-Streets 10. 27
II
3592 P. E. O1Hair . ,Storm drain repair supplies-Streets 45.05
n 3593 Orion Research. .Lab, equip-Sewer 3 .00
II
359L P. G. & E. .D `fference in cost of changing street light
poles from wood to steel re E. Wash. St . widening 2, 255. 07
II
n 3595 Pet . Argus , .'6 mos . subscription-Engineering 12. 00
3596 Pet . Auto Body. ,Police Unit #17 repairs re accident 7/1
at 115 Pet, Blvd. So, -$59. 38 r'eimb. by Ins . Co. 159 . 38
IT 3597 Pet . Auto Dismant.lers , .Fue1 tank r.e eq•, #602-Bid. Insp . 13 . 17
It
IT 3598 Pete Print.ing..,Resolution supplies-City Atty. 223. 14
3599 Pet . Sanitary,.,Trash collection for July 54.00
3600 Pitts Electric . ,Misc . supplies vars depts . 28,57
3601 Preston Automotive . .Supplies re vars , equip. 68. 76
" 3602 Redwood Cleaners . .Laundry service-Police . 6 . 84
If 3603 Reichhoi.d & Jurkovich. ,Road surfacing matls-Streets 55.44
TT 3604 Riznik & Son, .Uniformclothing-Po'liee 339.00
" 3605 Sandersons-,, .Police unit #16 re.pa'irs re accident 6/19/71
responsible party reimbursed 8/5/71 1 , 230.56
II
3606 S . R, Fire Equip. .Recharge fire extinguisher-Fire 11 .66
3607 Ed. E . Shev, .Consultations re Police 200. 00
" 3608 Drs . Sister , et al . .Pre-employment exam-Claxton &
Hollingshead 22. 00
It 3609 Small ' s Scales . .Diesel fuel-Fire
" '3610 Smith' s Saw Sho 1:4. 01
pa .Sharpen 1aUrn mower 8 .00
3611 Sprouse-Reitz.. .Summer recreation &. craft supplies-Parks 111 . 80
3612 Standard Office System. .Copy machine supplies-Police 20 . 95
" 3613 Wadsworth, Smith. .Prog . pymt. #3. re annual audit 750.00
4 4 q up 14-3. 1�1
361 Western unit �fl engine tune u
3615 P . G. & E., ,'Librar�r services 72, 67
" • 3616 Pac, Telephone . . ' " 18.35
3617 Pet . Utility Co, ,Water services re Library 32. 15'
" 3618 Gaylord Bros . ,'Library supplies 87.57
" 3619 Pet . Printing. . " " 25. 04
n
3620 Eastman Kodak Co . . " " 39, 60
it
3621 No. Bay Coop. Library. . " 1 , 042.44
3 p�
3622 Baker & Taylor . , " " 16. 80
n ,r
3623 Robert Bentley, . 18. 75
3624_ Norcal News Co. . " 4, 01
" 3625 Woodall Publishing. , " 'Y 1.2.4.5
" 3626 Perc. B. Sapsis Co . . " " 10. 01
" 3627 Doubleday & Co., , n " 54, 68
If 3628 Campbell & Hull . „ " " 693, 90
IT
3629 Auto Parts., .Miseo auto supplies ears depts , 160. 81
II
' 3630 R. A. $enton. .ndv, re Western Fire Chiefs ` Conference
9/7- 10/71 , Las Vegas-Fire 200. 00
3631 Diamond National . .Supplies & matls re vacs depts . 238. 28
3632 Doolittle Pa int . ,Paint supplies-Parks & Sewer 36. 02
II 3633 Downey Tire Center . ,Tire service-Police 6. 01
3634 Enquist Supplies . ,Supplies re Penry Award & summer rec.
program-Parks 17, 88,
n
3635 E . a T Garzelli„.Rental of property re Police rifle range 1 ; 00
f' 3636 Holm Tractor ,-.Repairs eq. #265-tractor- loader-Streets 809. 1,8
3637 Homeowners Lutber. ,Supplie.s-Fire & Parks '15. 93,
IT 3638. Kirker, Chapman. .Pymt . #8 re Cherry Valley Assess , Dist .
Feasibil-ty Study 1 , 275.40,
" 3639 Lerers & Son . .Misc, supplies vars depts . 243.55'
I!
3640 NCR Systeme:Cash register service-Swim Pool 16. 10
ii
3641 Pac. Telephone . ,Services thr.0 7/23/71-Vars . depts . 239. 70'
II
3642 Rex HdWe . ,Misc, 'supplies & hdwe.., ears depts . 76. 03.
3643 Jim Rose „Engine tune ups Unit #19 and cks & service
other units-Police 160. 83
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GENERAL CITY CLAIMS LISTING--Page 3--August 16 , 1971
Date Ck.# DescdpUdh _ _ Amount
$
8/16/71 3611)1 S . R. Cast Preducts . ,Manhole frames & covers replace
ment-Sewer 200. 01
3645 Shell Oi1 . . Lube oil-Sewer 9, 71
3646 Singer, Friden Div. ,Maint . .agreement re calculator-
Engineering 115.0(
3647 Standard Oi1 . 0Solvent-Street 27. 9C
• 3648 Traffic- Appliance -Pkg. meter t-i'mers rebuilt 253. 91
,r 3649 Van Bebb-ers . 0Oxygen, adetylene & metal ears depts . 1.83.6C
3650 Union Oil C6, .Stock oil 76. 81
3651 Friedman Bros , ,.Misc . hdwe . & supplies vars depts . 311 .5:
3652 General Tire . ,Tire service & recap tire eq. #602 31 .47
3653 P . G. & E; ,Seryices thru 7/27/71 vars depts . 860. 0!
3654 Crocker Bank.. ,Trans . 8/15/71 payroll 66 . 23L. 9C
3655 Fred Plante Elect . .Battery Charger re traffic counters
Engineering 27. 62
3656 Elizabeth McCarten, et al . ,Adv, vmt for ac
p.. q, of property
to permit moving-Ref of prior dep will be made by court
prior to pymt to Title Co. 2,500.0C
Total $ -T777777-57
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CITY OF PETALUMA
WATER DEPARTMENT CLAIMS LISTING
August 16, 1971
Date Ck# Description Amount
$
8/5/71 733 City of Pet:. .Rei'mb. 8,/1Q/71 •overtime payroll 1 , 365. 15
8/6/71 734 Bank of America . . Investment 24, 000.00
8/6/71 735 Cal . Life Ins , . Life ins . prem, for August 23,40
8/6/71 736 Re E. S.hirreii . .Admin, fee re health Ins. prem. 5<40
8/6/71 737 Pacific National Life Ins „Health ins . prem. for Aug. 280. 26
8/16/71 738 Bob Acorne Tire , Recap tires vacs . equip. 77. 67
739 Jimmie Andecson. ,Unsecured taxes re pipelines 3 , 824.29
740 Auto Parts .. :Enamel paint 7.61
n
741 Bartley Pump„Emergency pump repairs well 1-04 222.40
742 Blunt Bros . ,Adjust headlites & brakes eq. #534 9. 50
743 R. I . Crandal,l . ,Channel iron 4.20
744 Diamond National „ Lumber 10. 82
745 Forman Hdwe ,„Misc:, supplies 5. 68
746 Friedman Bros-d ,Supplies 10. 06
n
747 Grinnell Co, , Inven'tory stock supplies 759. 70
n
748 Hein Bros,:,"Base rock 27. 20
749 Lerer & Sons, ,Filter re pumper & car wax 5, 20
750 Moran Supply-. rPipe- inventory supplies. 12. 94
751 No . Marin Water „ .Bacterial tests for July& water usage
re quarterly billing 348. 74
752 P. G. & E .,,Services thru 7/28,/71 1 , 145. 24
753 Pac . Telephone . .Services thru 7/23/71 8.55
754 L. & M. Petersen„Main extention refund 155. 01
755 Pittsburg Des Moines steel „Proq . pymt . #1 re E . Wash.
n
Reservoir #2 3,5614.00
756 R & E Automo.tive . .Equip. services 60.45
757 So. Co . Water Agency, .Water deliveries for July 20, 676.20
758 H. & A. Volker . .Water main ext . refund
310 , 23
759 Roder Witco. .Collection fees for July 30,50
760 Wadsworth, Smith . ,Prooress vmt #3 re annual audit
pa„ 3 350.00
761 City of Pet , Reimb . 8/15/71 payroll 6 , 232. 75
Total $ 63, 833. 15