HomeMy WebLinkAboutResolution 5876 N.C.S. 09/20/1971 fl•
Resolution No 5876 N. C. S. --
RESOLUTION APPROVING CLAIMS AND BILLS
APPROVED FOR PAYMENT BY TUE. CITY MANAGER
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INTRODUCED BY COUNCILMAN t' At 4a difiriex(Meeting of
20th September 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 oapinent
by Robert Meyer, City Manager of the City, be and the same are hereby
approved for payment:
Nos , 3749 to 3877 inclusive (General City Funds) ,
Nos. 781 to 315 inclusive (Water Dept. Funds) ;
it
under the power and 4utho try conferred upon this Council by the.Charter of said City.
i<'� / 1 . ' J1.
/ I COUNCILMEN VOTE
Seconded by '/l7 /t t 1L;t� �'��l _ I
--°t Councilman Robert A. Brunner !Ayes- Noes Absent
I hereby certify that the foregoing resolution was duly and
regularly introduced and adopted.by-the Council of the City of John W. Cavanagh, Jr.
Petaluma, on the 20tl'iday of September 1971 , by Richard W. Clecak
the following vote:j)
Robert E. Daly
(SEAL) !. t . C_L'�. l -�b-( 1 '�C--( 2.1'(_i Fred V. Matter
Mayor of the City of. Petaluma
..._..� ,.
• William A. Perry, Jr.
Mayor Helen Putnam
City Clerk '
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CITY OF PETALUMA
GENERAL CITY CLAIMS LISTING
September .20,-, 1971
Date Ck. # Description Amount:
8431/71 3749 Henry Eslick. ,Adv. re Police investigation . . . ,
&D, u0
9/1/71 3750 Redwood Empire Title . .Aeq. of property re St„ wide, 57,566 .
9/2/71 3751 State Comp. ,Re.fund overpayment re employees returned
to work 1 :1 , U
9/3/71 3752 Redwood Title . .Acq. of property re St . widening Lr!_-, 98(i. 17,
17,
9/7/71 3753 Dora Amavisca . .Refund duplicate pymt re ambulance 3 , U
9/647j 3751_ Redwood Title , ,Acq,. of property re St . widening ski r_-,
9/9/ 71 3755 J . D . Nolan. .Adv. , re Mayors ° & Council meeting-Sausalito 70. L0
3756 De Martini •& Smith. . TO% retention re Site preparation
Fire station 13 1 , 1G3 (7
9/9/71 3757 Brown-Ely, , 10% retention re Street Resurfacing +
9/9•/71 3758 Swallow Const, . 10% retention .re Fire station #3 P . 6LL .,,8
9/9/71 3759 Redwood Empire•-Ti.tle.,.Acq. of prop re .St , widening fI 1. Mi 3')
9/9,%.71 3760 Crocker Bank . .Trans . 9/1071.. overtime payroll i , a_nC, nii
V9/71 i
� ,; 71 3761 W. Mathews . .Adv, re Animal Control Officers meeting
Lake Tahoe 9/14- 16/71 2 C0
9/a0/71 3762 C . G. Gealta..-.Reimb , petty cash ' 192, ei_
9•%.30/71 3763 Stan LeSieur,..,Adv, re CWPCA .clas's-San Jose 9/11./71 214 ' 0
9/10/71 3764 Postmaster . .Adv, postage re Parking meter citation retds 300 ,00
9/13/71 3765 State Comp. ,Ref, re overpayment re employee recd to work v. . n
9;% 13/71 3766 P .A.L. , .Adv, re motel accom, for Championship meet, 10, F).1 . -'C
9/13/71 3767 Ghilotti BroseeProg , pymt #1 re E. Wash, widening 7_)! .
9a14;171 3768 Public Personnel ,_,Personnel tests
97 :7 /71 3769 Crocker Bank —Trans . 9/1571 payroll
17,,71 3770 L. Hutchison. .Adv, re supervisory course-Police -). C:)
9/1.5/71 3771 L. Hu•tchison. .Regds'ter fee re supervisory course-Pali L5 00
9/20/71 3772 ARCO, .Stock gas ; , u1 . `,C
3773 Auto Parts .-.Misc , automotive ' supplies-vars depts . 94. 10
11 3774 Basalt Rock Co. .Concrete mix=Street fos _-v
3775 M. Bender Co. .Penal Codes�Police Lt L
3776 Blake, Moffitt ,,Teletype paper-Police'
3777 Borges & Mahoney. .Repair parts re chlo'rinator-Sewer 1,
" 3778 Blvd, Auto Parts . .Stock auto
parts -Shop
ir 3779 Floyd Bradley. .Sprinkler controller parts Par ;:cs
" 3780 Chas , Brunin
g. .Maint . agreement and repairs rSre�Y, inq
printer Engineer'ing - ;`� �r
Py
3781 Geo Cake Co...Red h ighway fuses-Police
3782 G. M. Cooke . .Gauges for pump& blowers-Sewer 4
"" 3783 Delta _Ra'dio.. .Radio maint., for Aug. vars deptr , , , . %s_+ , i..,.
tion radios in Bldg. & inspection units 336 .+..
3784 Downey Tires . ,Service and tires vars :Police units '%1;_0
3785 Enquist Artist', .Summer craft supplies-Parks 10
" 3786 Entemann-R'ovin Co„Patrolman shields & hat pieces
`' 3787 H . Eslick. .Reimb travel expense re Police inves1lagtik ci1 . 8 1
t, 3788 J . B.Evart . ,S'o'lv.ent-Sewer 0, 2
" 3799 Gulick° s Auto Body.. .Repairs re ambulance damarie r'Ir * -
over $100 deductible reimbursed by Ins Co . )
II
3790 Hansen Paints . .Traffic paint-Street , paint ;r:,_=. H
rr '%791 Harding, Miller et al , .Soil testing re Monarch ' , . :; ii
\Talley Green #3-Reimb , by developers
3792 Henris . .Matls , re Parks & Sewer -
` 3793 Hercules . .Chemicals-Sewer o ' ,r..
ii
3794 H.illcrest', Hospital . ,Services rendered re prison K .rl. itc,
`Y 3795 Hinshaw 'Supply. .Refrigerant-Se'wer , 'tts
3796 Hoffman & Albritton. .Construction supervisory t, stir .. , ": .
Street widening projects .
3797 The Ilubo ,Uniform clothing-Fire dept . -
3798 IBM Corp. .Stock ribbons & rental MTSP t,;pcwrltel ')-
3799 Jamison, Inc „Play equip re all Parks
3800 Jolly Bus , Eq. Co . ,Odhner adding machine se rvic fM „ ',. .
3801 Les King. .Summer recreation supplies-Parks
3802 Kresky Mfg, Co . .Photopositive - 'City of Petal = ', I. ,
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3803 Kr•use' s Paints .Paint supplies-Parks & Fire depts . ic _.
CITY OF ,PEL UMA-GENERAL CITY CLAIMS LISTING- .Page 2-Sept , 20, 1971.
Date Ck,.# Description Amount
ip
9/20/71 3804 Lerers . .Misc, automotive supplies-vacs depts . 109. 03
"r
3805 Les °Auto . ,Repair mower , ditchdigner-Parks 116 . 93
" 3806 Lincoln Chemical , .La`ne markers -Pool ; i rei.mbutsed. by
Swim Club ec3Qh.
° 3807 McCann Machine . .Lawn mower services-Parks 1.14.6. 91.
3808 McLaughlins , .'Trophy re summer basketball league-Parke;
" 3809 McPhail ° s , .Liquid. asphalt-Street 1;48. 88
" 3810 Masellis . .Mtad, supplies vars depts .. 268. 16
" 381. 1, Moran Suppl.y. .Repair maths re heater line-City Hall, 87. 72
1r 3812 National Chemsearch. .Lab. supplies-Sewei°- ;Shop supplies 455. 80
IT 3813 No. Bay Tractor . .Backhoe repairs-eStreet 55 . 28
ft 381L Pet . Argus.. .Off•idIai advertising 20. 00
"
ii 3815 Pet . Co-Op. Creamery. .Supplies re Summer Rec. program 54.00
3816 Pet . Printing. .Warrant reports-Police 51 . 2
11
II 3817 Pet . Sanitary,.Trash collection for Aug. 54, 00
3818 Professionals ° Cred:it . .Payment re ambulance amts , 63. 25
" 3819 Pump Repair Serv. .Propel.Ler pump-Sewer I, 1 le, 25
3820 Purity Chemi:ca_l , .Gypsum-Parks 56 . 93
IT 3821 Reichhold & Jurkovi•ch. .Road surfacing maths-Street; _30 , 03
" uz 3822 S . R. Fire E
3 q ° p, .Fire extinguisher servs-City Hall ,
Library & Pollee 9h, 08
" 3823. S . R. Tool Co—.Brill & Angle All-Street 1.32. 06
"
3824 Sheriff of So . Co. .Services re evict tenant, on Hopper
St . property re st , widening 11 .40
It 3825 Sma11 ° s Scale . ,Diesel fuel-Fire 13. 52
11 3826 Smiley Lawn Mower . .Mower parts-Parks 8
3827 Sprouse-Reitz . .Summer craft supplies-Parks 46045
3828 State Com premium- 71/1/70-7/1/71
3 p. .Annual, audit 2U, t;lin 40J
3829 'Thomas Reproducti,ons . .Suppl,ie.s re La Terce.ra Park 08
`r 3830 Van Bebbers. .Oxygen & supplies vacs depts . ; " 1" beam
repairs at Sewer plant 278,27
it 3831 Van Waters . .Parts re PH meter-Sewer 33 . 05
,3 3832 Roger Vlastos , .Reimb. mileage re custodial. work 4 . 25
3833 Westerterp Bros . .Battery & parts eq. X7230 50
38834 Williams & Mocin.e . .Pymts #5. & # re planning �sF vice•s u . 6511 uo
3835 Bradford Electric . .Reconnect flood lights re City Hall
outdoor s i_gn 1:_r . 00
" 3836 Diamond Nat . .Lumber & supplies var.s depts . 9ill . F8
'' 3837 Void
I?
3838 Electrical. Equ ;p. Pump repairs & paris75ewertime c.iocl.,
re generator-Police station 1 12. 89
't 3839 R. G. Ellis . ,Sponsor fee re Predicted Log Racing 9i"18 iu0 '0
" 3.840 Friedmans . .Mise . supplies & hdwe . vacs dents 1)L6. 70
3841 Harmony Musia. ,Camera batteries-Police c,
3812 J . J . King. .Appraisal g. .Apprai ai & consulting fees re St . widening
project 500. 00
H 3843 Yoenitzer Real Estate . ,S,ervices. re St . widening,
11- projects li ?)u m
" 344 Lombardi ° s . .Uniform clothing-Police & Fire 'i • ,;
n 384 hladdalena ° s „Lab. equip.-Sewer 1.2. 29
,r
3546
8L7 G. &cEe,CostCof'•st�glight. in, F. Wash . , Ave .
rr 6 , 18 ( . 65
3847 lighting. t iprip
3848 Pac. Telephone . .Services thru 8/23/71 0• .
3849 Petaluma Auto Body. .Repairs to SeWer eq . #21E ); 1
re accident 8/1/7i (Reimbursed by responsible „mac. i /.I
u 38 Petaluma Ready Mix, .Concrete mix-Street & Sewer _nip,, ,• t7
It 3 _
8 Preston reston Auto, Auto repair parts & supplies— vary pis , 08 . i ,
.i e,5;_ Rex Hdwe . Co ,Mitsc ,. 1',dwe. & supplies vas's . depts. ',_8. y.
n
3853 Sandersons . ,Door glass repair-Police unit ttl216 1t,r916
it
3854 Standard OH. . .Solvent-Parks
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AL'S Union Oil , Luhricants & diesel-Street & Parks
it
356 P . G. & E . .Library s.erviies 1 ,. . C!
3857 Pac , TeLep'hone . .Library services :i � "'.C;
3858 Pet . littlity. .Water services re Library
3859 Gaylord Bros. . Libary supplies
II
3860 Children°s Book Council . .Lib rary supplies
TT '1
t' 3861 H . W. Wilson. . Library supplies
CITY OF PETALUMAmGENERALL CITY' CLAIMS LISTANG =Page. .3-Sept , 20, 1971
Date Ck.# Description Amount
9/20/71 3862 Abbott Enterprises „Li.brary supplies 24. 36
3863 Baker & Taylo.r. It 5, 88
" 386L Robert Bently, e " If
II
3865 Demco. , II n L�, 99
27. 30
"
3866 American Ref< Publish. " d1
/4. 00
it 3867 Pere Ba Sapsis „ H s. 12,58
3868 Doubleday & Co„ s II 63. i
., 3869 McNaughton Book Serv, " II 90, ' 0
3870 Campbell & Hall , " "
" 659.53
3871 Cal . Library Assn. 36,50
7 3872 Postmaster , .Envelopes to be imprinted by House of Print . 44 8.50
n 3873 Helen Putnam„Adv-, re Highway Comm, mfg, Ventura 9%17 50, 00
3874 A. B. Dick, .Dvplicator paper-Parks.:; supplies re machine
room 49, 0it.
n
11 3875 Fishman Supply„Janitorial supplies vars depts . 139. 36
3876 Ott ° s Stationery„General office supplies vars depts . 83,50
3877 P . G. & E „Services th'ru 9/3/71 1 , 519, 33
Total <h 277,573, 13
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CITY QC' PETALrMA.
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WATER DEPARTMENT CLAIMS 121S1hING
September 20, 1971
Date (.....:(07/- Description
.. .
),iy7/7 • 78.1 Crocker Bank , ,Time deposit ifilitettea(1 53 D00 90
)/i(0/71 782 City of Beti. Reirrb - 9/10/ 71 Y6 tire payrrill 'l , iii1- r1H.
//),:5/7l. 783 City- of Pet, eRedmb 9/15/71 payroll is , 2r.:,.ii,
172.0/71 765.. Bob Acornevs - .Tire setvice re vars , equip.
785 American Cidaim— Inventory stock pdTta
1.1 786 Arco—Stock Oaolide
787 Auto PartsoDefiTeaser & lubricant
'U
788 Basalt Rock CO—Asphaltic concrete
189 Pels Pillheitocks ia. service re pth'irp craliOn lihihno
” (CO Bus Envelope -- Freight thahqes re uiliit f bli. linn env....
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791 Si. & FL Crinelia—Refund 11131 3 (1 extehtion vars uf-.-idiriih. i.I .,H1.5 .h2.ii
792 Deilta Radie, „P'ddlo maint Cr f Auoust h ' dr1
793 Diamond Natiotial :—Ittmbei- sapplics
17
794 Rriedmartsa .Misc , fulnire , & pliae supplies — ,
/V
795 Hain. Bros . .Brase hock
it
79t-t Hoffman All-frittcn, ,SuperviiscTy re water main ext,uniihh
WilsOn.. to T7. 6 Wash,
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_ 797 te7-3 ' Auto Shop—Portable pump seruh.oi.i
.t . A.
790 Maselli —Mlsp , sapplics
i,.. 09 NCR Co. ,Water 'oilling inhillIne seicyjoe
WO Northw,estern. Rao, R/P- iiiicht of way pino 1eari:ii.
Assessment Dist , 59
, .
601 Ottd Statioearvt„Oftitic6 311ppiLes, , . --. '• -
• 802. Pur - Tolephone - Aeirvices thru '6/2j/7i
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503 Pet. Arg4,2,, ..,Notice to 'pithier:: 6o Water- main rale,-..tat
I abandonment for freeway- intercnande
854 Pet - Ready Mix,, ,Sdnd a, concrete mix
BeLi R. .,:i P 1utetttalte oettvIce eq ,‘ , .570 . , idh.e, up itiiiiin
...
66 Rex Ettwe .. .Mis,o, h.doe ,, -i,,upp1 ±-is
b07 C;acliAel'SOn, gPeWel auslt eq , //"S.,30.
808 Smith's Saw Sflopo ,Saw serwleeacyt btade , io,„,. ,,-_,
-, : •
.. 609 tit.:. Itt• Watt- Agettoet ,Wator delive, H6:t ',fat Ati,quet
cirarllmcii - In*tritovy slLock-meEr parr:.
. . .. . ..
Sil $tate C.amp•c, Tas & oitatratal. atttt: t premtwtal
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812 rudsw .rin, at Ell „ FADal p-a.ylnEat T."-: at.Huai ac:.ii. --
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814. I° - t; CP am i C a 1,. ,,Vi e.e a 'killer
., 6.-0 Pogear. 11co. Co:11 (to t -for, r• at:7}., no we te it' bi. i .i. ....sass...a... . ._
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