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HomeMy WebLinkAboutResolution 6655 N.C.S. 07/15/1974 e • 10solution 6'6,55,) .: li RESOLUTION APPROVING CLAIMS, AND BILLS ; APPROVED FOR PAYMENT' BY THE ;CITY ''' MANAGE I2 „ W �� ` and f ' DU / I , INTRODUCED' BY •CO[JNCI1lvIAN /f SECONDED BY COUNCILMAN -- - - - -. - -, - - -- / / ' , -- - -. -. - - - - - -- - - - - -- - - - - - -- •- - -..at a i,, , . R . �� -� - _ . _ �_ . g :of the Me� etin of C y "Council ;" City of: Petaluma,' on the 1 5th , . day�of July„ ,191 , . -i y BE he fo1lowi.n c � IT FESOLUED that t '�' g � claims and bills, p ay H,. me e= a pr' °owed for a meet ,by :R'obert .` r y , City Manager of the :Ci of P,e taluma.,, ,b e and the.. same ' are frereb a roved for Y Y Pp payment'. .Nos ,961 to " 11.06 incI':usiVe (General. City Funds) ' ' ' . Nos 2':341 to 2'361 nclusive,',: (Water Dept.. Funds) ' . ,Ili . I - _ is i • . . : under 'the power and aiithonty'coriferred upon:' this Council by the, ' y Charter of said',City, y° y the foregoing Res' and r - I. ' hereb certif ; :thaf - olution was duly' egiilary'introduced . arid • adopted b the Council of� the City ,of Petaluma on the 1t11 - - Jul day "of y ,,1:.0.• 74 , by the "'following, votes: • i AYES: Councilmen Stunner. ,Cavanagh, ,Jr..,, Daly,.,.,iarberson,. ' Mat-te. ~ Perr_, Jr .:., and Mayor .Putnam: ■OES:. None • ABSENT' None , A`T'TEST , . fi M city Cle - - - - Mayor ,;: t F OR'CA fO - 79 d ,1 1�, , - _ - 16,Z h „ ,, ... .. , .I E, CITY OF PETALUMA . . , GENERAL 'CLAIMS' ,LISTING Ji41y 15, 1974 Date ' •Ck.. - JDi 's:c'rij tion Amount • 7/1/74 961 I, ; - the Superior - COurt Filing-fee - - Clerk ®� � p ing-fee $ 10 °00 7/2'/74 962 Wells :Fargo° ,Prin° & Int , re Off Street Parking Bonds 13,920.00 7/5.474 963 Bob Kamp. °Weed a contract works 487.50 ..; 60 °00 7/8/74 965 Crocker Bank-Performance ® ; bond re sewer expansion 25,000 °00 966 Postmaster-Adv.. postage re' parking meter citations 200.00 967 Jim Raymond. °.Reimb. .petty 'cash° oRec. _ - 53 °52 ,, 968 Supt. of Documents Government printing office coupon'.s, Library 50.00 969 Baker & Tayloro�Reg fee 1974 New Books Exhibit 15 °00 970 Crocker Bank Trans °:° gross`' payroll 7/8 14,552, °85 7/10/74 . 971 Dept. 'o'f Conserv�ati'on" '. Stroing motion instru -program for 4th, quarter Nf sca:l year i t a ,. lix:F ¢ .,s 303.67 ow Inn -Deposit 973 Robert'H. Me,er..Ex re. Mayor's & Counc ' 972 Benbow p °t for res July 19 °; Harbers on 10 °00 g° o y 11 , ° y e p i`lmen a s Assn. ineetln C�� �ov rda e o °Jul � 75.00 ill - 974 • `Mayor Helen Putriam o ° Adv . re League of Cal. cities q Y meeting 125 °00 975 James' uarter:l meetin Eureka o � .Tuly 20 ' ,w„ - 125.00 `976 William a Pe , rry .. ht „-r 125.00 ,, 977 Jack Cavanagh, Jr "' " 125.00 978 Robert Daly.. '' '" 125.00 97.9 Cecil G. Gealta 125.00 ' 980 Lillian - Nommsen° ° " . 125.00 7/11/74 981 County Clerk. .RE Volpi &, Lounibo's 'litigation 72.00 982 Postoffice'0 Stamps ° Library 187.00 ' 7/15/74 983 ,° 83 Action Trophy. Trophies, ribbons &.patchesooRec ° 101 °74 9.84 A &G Machine-Works.-Shear pins °San. Sew, 38 °16 985 American Institute of P1ann'ers . °,Membership dues -65 ° 00 98.6 Antlers °. °First aid supplies.. :Reg ° 22.49 '' 987 Argus - Courier ° G PUblicatibns ;& advertisement • 149.32 988 Assn. of Bay Area Government °°Membership dues 1,55900 ' 989 ASPO - °Membership & subscription_ „fees for year 145,00 " f • 990 ' Linda Azevedo °Ref . 'gymnastics .� `3, I °Time' changed ' .12 ° 00 "' 991 Bancroft- Whitney, Deerangs Government Replacement 42,64 ' = - 992 °' Mitchell' Barlas ° Ref ° Creative Theatre #1. ° Cancelled. 10.00 . 993 Basalt °Con:crete°.Varso:.Depts. 1,382 °73 994 Bell Industries Fibre glass installation °oSanSew 174 °14 995 Matthew Bender ° Subs'cription.o City Attorney 50.00 II 996 • Blvd. ,Auto ' PartsaoBattery, filters, oil° °Police & Stk°75,76 " 997 Brander°Vet° °Prof° services.. . 15 °50 _ , Chiefs Assn o ° Membership dues 20 0 00 ' II 999 Calif.' Marine Affairs &:Nay. Cbnf °°.Membershi. dues 150 °00 1000 Camera Cornet ..Film & finishing. Vans° depts., . ,42 49 " 1001 Coca .Cola , . P t: for concession - 1.002 Continental Chemical ° °Chlorine ° ^° stand •: tand supplies;,. • 80.65 �,.. P ., 133.90 1003 Prances r Ref ° Creative Movement #3 ,.Cance=lled 10.00 1004 DandY lionNursery...Plants • &:spray-Parks & San: Sew. 22.03 1005' - "Sid Davis Prod,, ° F11 -ms ° o OCJP• 530.00 "' 1006. Lorreen'DeLa Montanyao.Ref. swim lessons ° °Rec° "' 5 °00 1007' -Dept; - of Trans o Share* of costs 'to Traffic Signal ' .- McDowell &r Washington damaged'11 /8/74 •• y "1 1008 � Diamond International , 01973 E1ec tion Law Book Revision r 4.19 ' ' 1009 • • `Diamond National aL tuber, ,vacs.. supp .. Vans e depts. 180.07 ;�. 1011 1010.. .( A' =B 'Electrical Equip'. Co °opier- repair 7/2 ; 17.05 p d control Labor re� Co ier ';r ca pee control, motor 81 °13 • 1012 Phillip Farrelly .,,, Ref.°' 'swim, lessons o ..Time changed '' 5.00 " 1013 Fire Chief Magazine o °.Subscription renewal 7.50 �" � ' 1014 Alfred Frarabin% o .Food for Arco. month of July 2.00 00 �� 9 ..i ' Ill CLAIMS LISTING-General'Gity-Page 2 111 ... . . • " Date Ck,# Desdription Amount $ 7/15/74 1015 Fraser Sales..Supplies for'swim concession 339.31 ti 1016 Ben D. Freeman-Ref. swim • lessons_Tonsillitis 5.00 it 1017 General Radio Co...,Hand boOk re Sound.teter-Bldg. 708,8 II 1018 Ghilotti BrOs.,Insp, re ,BayWoo4 Drive Extn. 553,42 1019. Gil's Lock & Key--Keys .6, lock. Parks ': 6.35 1020 Gina'S.Alniform clOtbing_Pdlice 58.83' ti 1021 Green Thum-Miracid,..Parks 6.24 1022 Lori Gustayson, Ref. Creative Movement' #3 10.00 1 James Harberson,,Expenses month of June 2'1.40 tr 1024 Hawkins-Hawkins. .Vars. signs,: 522052 ft 1025 Hein c Bros-Base rock. ,Streets & San. Sew. 236.11 1026 Tenris-Hydrated lime,,San. Sew. 23.53 , 1027 Holm Tractor, °Tee jet nozzle...Streets • 5.19 1028 Homeowners 0.Plywood,San. Sew, 12.70 5, 1029 I.B.M. Mag Card II rental for July : 275.60 . 1030 Imaginative Systems.,Annual records audit.. 200.00 1C3,1 Inter. City Mgmnt. Assn., ,MIS Special 3.00 1032 Inter. City Mgmnt. Assn,,Membership dues 149,90 ti 1033 Inter. Personnel Mgtnt. Assn. .Test re Senior Accnt 5.00 It 1034 Jay & Bills Tire..Flat, repairs and tubes 345.64 it 1035 Daniel Krakora-ReE Building permits 604.00 • II 1036 Lace House . Laundry., „Services for June 18:4.62 1037 Leer Auto Parts..Mufflers,„oil, battery.,°Vars, Supp_ 131.17 ,, 1038 Les" Auto Parts Repair mower, starter & switch #260 138.73 1039 Jessica Lewis-Ref. Creative theatre. Cancelled 10.00 55 1040 Nicole Creative theatre-Cancelled. 10.00 it 1041 Litton Educational Pub-Tax 're Previous order 1.5.5 If 1042 McCann Machine. Parts & repairs. .Sweeper .& #351 481.23 it 1043 3M, Business Mach, ,Camera w/ stand. & casters 3,562-.58 ' tt 1044 Robert If, Meyer..Car allowance for July ' 75'000 " - 1045 Moran Supply pipe.. 1,086.49 1046 Hun° Finance Officers fee .. 70.00 it 1047 'MVM . Blivepririt . . Enlargements' '& copies ' , '.143.61 ti 1048 • NCR. .,Repair o,f cash register. ,Rec. 28.00 1049 National League of Cities-Subscription renewal, 25.00 ti 1050 Newman Nelson..Cash bond repayment 300.00 . 1051' Jamie O'Brien. ReE, Creativetheatre,,Cancelled ,10.00 ti 1052 Otts.StationeryVars supp-Vars. depts. ' .. . '80.78 tt 1053 POG, & E...Services thru 6/26 ' 13,355.81 it 1054 - Pacific Telephone-Services thru 6/22 ti 1,214.36 ... 1055, Gabrilla Parra. ,Ref, Creative movement.ocancelled - 10.00 tt 1056 Theresa Peck., " tt tt 40.00 • it 1057 Pet, Chamber of Commerce, City Promotion 1,875.00 . tt 1058 Pet. Printing.Make plate. & contact..City Mgr. 12..61 fl 1059 Pet. Ready Mix Cement & sand-Vars. depts. ' 16) -131 ti 1060 Pet, School District-Tymt. for bus to 'Candlestick ,... ,Park-Reimb. by Boy's Club a1,90 1061 Pet Towing Service-Tow..Ath'. #1 & '70 Chev„to stOrage 47 " it 1062 Pet. 'Utility Dept. °Services thru 6/26 957.65 tt 1063 Peterson's Point-Paint & sand paper-Vars. :depts. 53.56 re 1064 Premier Fastner Ca..Vars. nuts &' bolts,, ,San. Sew. . 56.41 it 1065' Prentice Hall.,Publication -Planning 1903 ', - 1066. , Purity-Chemical-Filters & acid-Pool 34,13 " - 1067 'Helen Putnam..,; 'Expenses month.of.June - • 26'.00 it 1068 Recorder Printlng.& Pub -'74 Edition LARMAC ' 41,87 1069 . Revenue Sharing Adv. Board. .Handbook -renewal. 35.00 • II • . 1070: Rex Hardware:-Mop couplings, elec. box. 19.76 tt . .1071 .Sanderson=FOrd-One-ton ,f1 ped dump truckParks . 7; ti . 1072 S,;F. Bay Area Council,,Metbbeship . 35.00' 1073 S Rosa Auto Parts-Bearings, gaskets_Fire eng. .#1J 575.84' 1074 S. RO'Sa. Fire Eq'uipm'ent. Serv. fire extinguishers 96.30 '1075 S.1Rosa Junior College...Reg. Non-Lethal Chemical 1 Agents academy May 10.. 7.00 it 1076 David Sheerer.,.Ref. Creative theatre-Cancelled 10 .0 0 ti 1077, Singer Business. Machines-Maint. cont-Eng. 140.50 ii 1078 .Drs.' Sisler, Johnson,etc-Prof, services 104.00 • , 6- 45yf 11 • CLAIMS LISTING.; ,,General City. ,Page 3 Date. Ck.t Descri4tion Amount. 7/15/75 1 Small's; Scale.Dieselful..'Fire 13.65 • 1080 Caleb.V 15.05 tv 1081 Gary'rSmith.-Aek; Creative . theatr—Cancelled 10.00 1082 County of Sonoma —Stationery supplies for June 494.20 1083 South City 8ervice,,DieselfUeI..San Sew, 28.08 1084 St. Comp, Ins. ' ,Prem.. ;dep. 4/1/74 - 7/1/74 16,440:00 1085 StraubVille GraVel...Top soil,, parks 4007 1086 Sturgis, Den -DUlk, Douglass & Anderson_Prof. serv, re'CI.A, vs dity'of Petaluma 1,110.00 1087 - Scott Summer...„Hand service re small .claims 6.00 10.88 Ternes—Repairg on typewtiters & supp.. 356.96 1089 Floyd 'TerrY gymnas,tics..Time changed 12.00 10.90 Van'Bebber Bros,,Sheer & „form 3/16 pl. 9.24 1091 Henry- Volker."0Mat1S'.. & labor re 5 Corners 369.07 1092 Ronlialters—Pymt. emcee July-4th hootenanny. 50.00 1093 Wesco:.Lamps....,ReC Hall' 71.59 1094 Western Chentical. & HOTJIO pOwder 333.90 It 1095 Western Motorp_Replace ignition switch #231 16,31 1096 Westerterp ftoSc1.PartS.:&'repairS to #340, #229 & 220 71.08 . 1097 W.H.IOxygen acetylene 42,22 1098 Eugene"D'Wi1ims0Son0 Cnty, Clerk. -Share of election _ - costs re'GeneraI Mum. Election 3/5/74 - • 8,545.97 1099 P0G &E Services for Library 142 47 1100 Void ;.1 . -' • 1 , 1101 Pet, Utility Dept..Services to 7/3 49.25 1102 press -Depocra.,Subscription renewali.3 month1/1/4". 39.00 1103 Pet Printing Co—ImprintYspeciai request notes 12.24 1104 Baker & Taylor— ,Library supplies 314.34 1105 Treasurer:, NBC,IS.1/3 membership fee 1974-75 ,. 1,927.00 1106 Frank t'ershina?'..,Pymt. Session #2 Astrology 172.80 Total $ -126,2340-51.. • ba 6, 3 5.„ • • CITY OF PETALUMA WATER. DEPARTMET CLAIMS LISTING July 15, 1974 Date ._ Ck : # Desc.r %peon Amount 7/2/74 2341 Bank of America—Investment $ 100,000 00 p y 6/30 payroll : 2342 City of Petaluma, „Reim : a '' ro1 7,083 13 7/8/74 2343 Cit of Petaluma:_Reimb, overtime a roll 7/8 430: 7/15/74 2344 Brandon Tire Sales..Fla repairs & tube 20.32 2345 Bundesen's: hose assembly • 6.20 2346 Diamond National:<Cedar pilings, gaiv. box 104:94 2347 Electrical, Equip. Sump'pump kit 9:44 2348 Hein Bros Base rook 89:10 2349 Herold Mahoney;. Weed killer' , 32.07 2350 P; G &;E_ :Services thru 6/26 1,169,01 2351 Pacific Telephone thru 6/2.2 257:33 " 2352 N.C.R. _Main,, agreement:bil machine July.1; 1974 to July 1, 1975 771.00: 2353 y 1 pane P es for June 17,80 2354 Redwood Glass . ; Jaxiitor�.a1 su pli . p 9,61 2355 Roger Wilco Water billing collections for June . 34.26 2356 Sonoma County Water Agncy. ,Deliveries for June 24,367,2 2357 State Comp. Ins, Fund,.Prem dep. 4/1/ thru 7/1/74 2,210,00 2358 Veale Dodge, Inc..Repair tail gate lock re #533 7.20 2359 Wadsworth, Smith, Mohrman & Dado>.lst progress r PP y:, coupling g 85 billing on annual audit 750: 2360 Water Works Su 1 Flex cou lin 22.85 2361 W,H I Matls to repair 4 hose ends 6.60 137,398.55 1.1