HomeMy WebLinkAboutResolution 6647 N.C.S. 07/01/1974 pz.-
. c
•solution No:
, N‘
. '4 , • 6647 N .
RESOLUTION APPROVING CLAIMS AND BILLS
APPROVED FOR PAYMENT BY THE CITY''MANAGER
C 64,4.4 i • -...t.C.tiuvti...4
INTRODUCED BY COUNCI
LMAN i ' - 2 — _ ' . and
SECONDED BY COUNCILMAN, - . at a
Regular '
, _ - - 1 Meeting of the City Council 'of the
d o f •Ji.11Y ' 7 4
- 19,
CitY Petaluma, on the i s t ' ,
- ,-- -
BE IT RESOLVED that the'follovdng claims and bills
,apprOved fOr payment by 1 /P 1 2ert H., Meyer,,City Manager of the
City of Petaluma, be and the same arb heX'ePY approved for
t payment:
. ,
NOS. 818 to '960',.lholusive, (eneral'City Funds)
Nbs. 2319 to 2340 inclusive, (Water Department Funds)
. ,
under the power and authority conferred upon this Council by the Charter of said City. ,
,
I hereby lc ertify that the foregoing Resolution as duly and regula.ry introduced and
' . adOpted b th CoUncil of the City of Petaluma on the 1st
day of July ' ', 19 ,' 7 , ', by the following votes:
AYES: COUNCILMEN 'BRUNNER, CAVANAGH, JR., DALY, HARBERSON, MATTEI, PERRY,JR ,
AND MAYOR PUTNAM._
NOES: NONE.
ABSENT. NONE.
AO'
ATTEST. c
7 2,
' City Clerk.
Mayor
FORM CA 10-73 - 6 C 1 7 / 7 . .
CITY 'OF 'PETALUMA ,,
GENERAL: CLAIMS, LISTING .
l ' i" l, June ,28 , 19 7 4
Description
: , v Da t e' C
�: '� ` k ° „�� , �, .... Amount
6/,;14/;74. 81.8 ry :Crocker N� n s gross payroll
6 $ ” 28,750_00: .
� I g P ,Y ro
6/14 77,185.00
.17, ells Far Bank °Prin. & , Munie pal i
820 R ` g„
6/� "` 7 8 9 We
-H° Meyer'ooCar allowance for May 75 °
� 00
' 821 ' '`Frank` Gray .° ° Car allowance for May 25 00
6418/74 822 o y ce Frutche P ym Y � 336 , 00
" 6/19 ,, . for' session #4 Tiny Tots .. Rec,o 0 0 _
'Calif Clif° Blue Shield.° °'Ref du p ° ambulace pymt < , , 2 6,0
i'; "
• . -�c � ' 824 Susan Robinson P ym t ° for session �k4 Tin y : Tots Rec . 320.00
it Postmanster o .,,Adv -- ;p,ostage re meter mailing machine 1-,500.00
6,/20/74 74 826 William 'A lane-. .Ref o : expenses re ;investigation
- police- canidates. • 25.00
827 Casa de Arroyo ' Ref 'rezoning' application, 200.00
'6,/21/74 828 Pub Emp. Ret,° System. Retirement ,costs for May 28, 455.42
ii 829 Calif',. Life Ins ° Co °.Insur.ance premiums for June 21190
830 Rep. Nat. . Life Insurance °.Health ins prem. for June 3 211010
u 'o-
"' " 831 Robert... E o • Shirrel l ° Admin. fees month of, June 49° 80
1I' ' 832 Postmaster. °Rent a1 of Box #61 ,thru 6/75 28.80
'" 833• 'Comarc Design Systems. °Env ormental`Re'source's Mgmnt. 4,000,00
ii
ym #2, Tenn 41.22
a � ,, is ° � : Rec °
5 J
�� Leslie Webb Reim session
83 as
6,/;24/'7.4 83, oe - wo bb P t,.: feet y c '� ce 1 31 12.87 �.
6/27/74 ym petty 0 outstanding sin /
p p /�
74 837 Jim Ra ondo °Reimb,o < .39 °16
6/28/74 838' 'Action Trophy., .Engraving & gold plate 32.93
839 Air` Power. Compressor.. ,Time & expense, to repair
compressor . San,o Sew 113.10-
,, it ' 840 : Acme -Visible. Frame & strips .Police 520.04
�' e ri Contract f overpayment on Special , .
iv, " 841 American' Leisure Living °,Re
. .' • „,
23 °72
IL ” • g nt 301.00
.:•-i. , . , 843' William' Austin ° °Ref , J lifesaving .. 8.50
1 - - • 844 ' "Lyn-Avila'o 'o Pymt •° for session #2 ; Gymnastics . a Rec ° 368-.00
845 John ' C
Backer Pymtoyre painting 5 Corners 2 01870
' ' 846 - - J , . E Bauer, .,White & yellow traffic aint 8
"'''';;c1,"!'; 389 °
848 e
Bob sS Sport' Shop. , Whi�st'1es ,' fun
_. o� .y � h. P
° � .
�0�
: _ p p ° ,p , balls,pumps° °Rec° • 12.00
: G 849 'Calif o - Fireworki''Display. ° For July' 4, •1:9,74 1,3:80.00
"'' ,. - 850 Calif ..."Municipal , �'Treas ° Assoc. ,Annual membership dues 15.00.
� ' u�� 416 °5��
ii
85.1 Calif, Safety & Supply °Sound level meter° Bldg° Ins°
• 852 'Cary" Arboretum, Publication Planning. 5000
• . 853''': ' Carpenter Agency •.o Renewal Of s Bond 500.00
. " 854:': ' ' Councilman° Cavana h` • Jr ° o Ex month 'of Aril Ma' & June 80 , 96
.
g , p P' y
. '°855" Continental Chem:, .Liquid chlorine. ' r
• °
� o Sano' Sew; - - O. 5
856°' ;Robert Creamer. °Pymt° for "session #2 Ballroom dancing , 544 °00
t 857' L No Curtis'. ° Fire•hose 3 858. ° Dayton Electronic;., Base. pl ate, & screws. Sa, Sew. ,„ 8 655 °94
4. `
.
:°
�� 859 Delta. Lines Frei ig' ht to, return ai ssor o Anm x; compre Con 32,0 0
- - 860 ' sDelta.- Radio :, ..Maint' mobil radios month of' June. 384 0 54
• , ., ° ' =861:'''''' ' Diamond National ,•:° , lath•, spray paint ° ° Eng ° 205 ° 21
'i " 863 John` D° "Dunn °a exp. Bicycle Seminar...Sac...
862 A B a Dick . ° Su 1,ies re du licat'in machine 197 ° 9
' June I8' & 19 - 26.39
- 86 g App. 25 00.
865 Entenmann,®Rovin Co —Shields, . Police Dept; 22 20:
' 4`' Maxwell Eldred e °.Ref Out
ield,s�forSewer .. ee 4,
ll,' , '•i. ' 866 " Euthana. r Co •,`Pumps, pulley, and stand re chamber... ' '371°00
.. . 867- .Fishman Supply. °Solo cups & Streamer flags 70:,'70'
869 Alfred 1 M. Fambri.ni — Dog for e Arco , May .. &. 42.40
it
ii June 40u,'' 00
870 Co R. Fedrick ° °Prog Pmt. #'1 °Caulfied Lane Overcrsng'34,151.20
i 871
'Co., Cas o, Police 8,93
Frasers oP t for candy concessio
' Sc, &B Stamp Cote Clear,
n stand <oPool 8909
872 G
'87'3 C a G . Gealta . Reimb expo Treas Seminar ..Monterey 202 84
;
, _ 875 Government nting cations. °C ?C°CCJ. �i 6 8
' 874
��, 1.30
of ,
GENERAL CLAIMS LISTING. ..•leral City...Page 2 •
Date Ck..# Descri. tion Amount,
6/28/74 876 'Grainger Electric Co-Sump 'pump & plate ..San. Sew. 54.25
" • 877 Granite. Coast. Co. o Prog . Pymt . #10 Wastewater Treatment
''' . ' 878 •Kenneth Grier.son o ; Reimb . reg. fee . Arrest & 'Firearms"'
; 719.;37
Facilities
g ��. ire'arms , .:
Fall, semester �P 10.0
''
879 Hein Bros ooBase,Rock..Streets & San. Sew. 422 <47
880.... -. :Herb:' .s -. Uniforms '0-Uniform shirt. Police 16...75
`°881 House of ° Printing ..:#10' stamped' enielopes, 39.80
882 I,B.M.„Letter gosh & I.B.M. log.°Eng.. . 34:98
883 Nike Irving . Pymt, session #3 Guitar .. Rec.a 280.00
"
884 • Becky Johnson. .Ref. Gymnastics class 8,00
885 King' s. Office Supply. .3 drawer ° card file. .Fin:, 33.9
et
886 Kobus Prod .,Labels If you see t- Report it 19a,41
887 League of Ca1if. Cities.oPublication .3.
" - . 888 • League of Oregon Cities ..Publication 2;00
in
889 Kar]&,Lutz'... Pymt. for session #6 Bellydancing 176,40
" " 8.90 •• Marken., - Inc..,. .Primers '& service • loads,,. Police ,. 184.
891 M'e Maselli °.Chain :, hose, - Vars. supp .. Vars . 'Depts ., 395.49.
'892° ` : Morgan 'Mfg' e.F'abricate & install screen Unit #23 172;78
" `893 .. Northern' Calif. City Cleric's Assn...Memb'ership des 25.00_
- -- .. 894. -'• P ;E '0 °'Hair. Sewer' pipe &u cast couplings 6.3;84
•- .,, :895 'OKT /;Colson.. City eals- •• 1,304.87
" •.896 • Door. Co. ,Rep. Torsion spring ,& adjust ..Fire: .71e50
8:97 •.Dan' Pacheco .:,Pyrit °`for scor.ekkeping softball 78_040
" '°'898°•- 'Patterson'& Taggart.:.°'Prof. servo.re Labor Negotiations 1,713.0'0
" .• '"'8 " Pet. Chamber of, Commerce-; 0Reimb for end; /Comm. activities.
and promotional package 2,320,15
" 900' .Petaluma 'Printing... Staple summer Rec . books - 6 0
in 901` ' Petaluma Ready Mix. o Cement', o Vars . Depts 114.87
in
902; Petaluma Refuse Co. Service for June 54.0:0.
'903 '• 'Utility. Dept. ok printing of billings Mar -June 2, 736..02
. 904• - Petaluma Utility Dept .e. Services thru 6?10 2,322.50
905 Phillips "Garage ,'T.ear down. & repair Engine #1 552.67
90'6 • F ; ;Morton "Pitt . o Fingerprint' magnifier &> Henry Disc 25.94
907 . :Plant Gro Corp o . Sales tax re fertilizer 20.4,0
' 9.0,8;`. i , Premier Fastner o Vars . tools &' spray. ;Sari . S'ew. 721.9'0
". ' . '909- , H'elen Putnam. Exp re Lego Task Force; ;.Sacra /12 ' 34.40
910' -, 'add.' Star-. Laundry- (services for May . - • . . 30.16
911.>; , r-Rex -Hardware:.. Buckets plugs , ' tools vars . supp o 13.
:: 912 Connie •Roberts %,Ref . swimming lessons 10.00
, ' , •913 3 `. ' Salinas , Dept:. of ' Comm. Dev°o Publications 10.00
. " 914' 'City °`of !Santa Rosa. .City Code Supplement 10.60
915 `Santa: Ro a .Equip.. 2 fire extinguishers .Police 51,94
• , 917 yWillam Scientific eim ® Condenser r
PaintingofPolice Dep •
tl&ceiling Sew. 2405.63.
southeas,t•. wing. of City Hall 584.00
n. - 918' :Shamrock %o .Sack mix.. -- 53-.42
i t .91:9 - .;Edward Eto ` Sl ev. o Prof . . services 270.00' •
.. 920 • , Singer'•Traffic Control ;Parts ''& labor- to repair traffic
signal, re Accident Report 74T 305 903,065
` 921. `.: o ' Johnston,.: , etc'. o Pr.o : f o services 174.00
°' 922''' •JonylSis.ler.;, ; Pymt . for .scorekeeping softball 21
- 923 - ' - Sk ppy° s :Restaurant; Servo .Cups f.or ,concessions stand 26.66
924 Caleb Smith.„Trousers, shirts; °Police 526.62
925 .. Peggy. Lou Snyder. Pymt session #4 Youthspiration & . 3'52.0 0
Slimsperation
926 Sonoma County Water Agency° „Plan checking flees. re
• ' Alderwood Sub. #2 & 3 1,114.50'
. 927 State :of Calif-Dept„ of Justice ...Bicycle re g. 33.80
928•: • : ' Florence Thomas a.,Pymt . •ses siox #3' 'Bridge, .Rec. 102.40
929 Transport, Clearing. „Freight re box parts,..San Sew 6.95 ,
n. 930'' • Univ. Art Center. 0.Flexiline tapes. . 2..54
931 • : • 'Wens Fargo Bank.. Annual admin. fees re 1966. Sewer
- Bonds & Mun. Improvement Bonds 448.
n 932 Western Fire Equip ..Baia. valve & adapter, .Fire 85.38
II
933 Western Motors .. Balance due re- hoists, for pickups 2,952.57
934 .Western Sanitary Co. .Pymt. services re Mc Near Park 20.00
935 Ramona Winter .. Pymt . session #r6 Baton ...Rec . 331
II i .L i
I
_ -_,
III _ _ a • II 11
i i I a
. GENERAL CLAIMS. G
LISTIN., °.General CittY'.o Page, .'3
4, II ' u, ; i I w I 6 I
1 .
D
Date Gk�� .
,� . o �- � . ',escro,t�on,� I .Amount'
6 %28/,74 936 Craig Witt ,Ref . Jr L °fesaving, 8..50
937 R °_ Bowker & Co ,Library supplies 41.96
938`° Dept of Justice Accounting Services 2,.,00
939. Encyclopedia Bri.tanni.ca,° Library supplies 82.35
it
940 Gale 'Research'Co 28.93
941 Mc Naughton Book S'ervic'e 27.15
942 Rail- Europe 1 3,34
" 943 . South' 'S Sales L.25
944 West-State Books • ' 55,. 76
ui 945 Bowman Pub1� shyng Co Ck Col i• '' 1 37'.07
0
I I '
if Follett Li�brar Boo '
It 946
. Grolier ' Corp • u " 286.20
948 '' -- Calif . 'History Books ti it 229.47
it 949. 'Baker & • Taylor- " ° 1,258,. 59
950` "; ' Doubleday & Co, " 96'.97
951 Bro= Dart., Inc'. 50;.56
'' 952' ' ' -Alice M.° Hanna. ; . Reimb . travel ' to Santa' Rosa & Marin Cty 27.00
"
: . Golden Gate expense.for trips to S.F. 4.50
' 954 North Ba SyStem.°,,Librar Services 880.05
��' 9 I B I.B.M. Repair typewriter.. Rec y
49.85
956 P 'Telephone. Services thru 6/13 222.. 53
ill il��, 95 7 P ° G. • & E E.
Services thru 6/24 - 1,403.76
" 958 Petaluma Utility Dept '':Lobor re accident Mark Hearld,.
damage to Fire hydrant Y •,, . 0. 26
- 959 'C G. G'ealtac,Reimb, petty cash 1
960 Crocker Bank ,:, Trans ° g p y` 82,665°,94
Toss '
a, toll 6/23
Total 620,379.46
•
�II ,
I
CITY OF PETALUMA
A
WATER DEPARTMENT CLAIMS LISTING
June 28 19
2at�� -`�k Description Amount
6117/74 2319 City of Petaluma, Reimbo gross payroll 6/15 $ 7,647090
6/21/74 2320 City of Petaluma, Reimbe retirement for May 1,252075
2321 Calif. Life Ipso Co prem. for June 23040
2322 Robert E. Shirrell ,Admino fee for June 5040
2323 Republic Nat ..Life .. Health 'Ins prem. for June 354.60
6/ 2324 Postmaster,,Rental for Box #949 thru 6/75 14.40
6/26/74 232 City of Petaluma, ,Trans to City General Fund 100,000000
6/28/74 2326 ARCO.. Stk. gasoline 269035
2327 R. L. Crandell Iron Wrkso,Mat, & labor to repair
3 sets copper pipe crimpers 39059
2328 •Delta.Radio,,Mainta for June 61000
2329 Hein Bros, Base "rock 104.07
2331 Business.Forms, Water bills 3,266.50
Multigraphics g vo'0Plate & frame re addressograph 102.55
2332 Neptune Meter Company,,Meters & related supplies • 1,85940
'2333 P.E. O'Hair ,Cresent wrench & couplings 116.84
2334 Pacific 'Telephone. Service ;thru 6/11 6
2335 P.G. & E °Service thru 6/19 2,406039
" 2336 City. of 'Petaluma stock for June 1,042089
2337 Peter's Nursery.. .3 doz. privets 5067
2338 Purity Chemical Prod,,Filters & acid 34,13
2339 Water Works Su 1 supp. Gaskets, bolts, misc. su 487.34
2340 Co G. Gealta,
pp petty cash. , 3028
otal 119,160010
{ •