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HomeMy WebLinkAboutResolution 6680 N.C.S. 08/19/1974 �. L 6680 -.,. 1 esolution No:' N. t ;, a ,; ma�,, ;,. RE S.OLUT I � ON. •APPROVING :CLAIMS AN'D� BILLS . :- , ,'� ak; . A NAGER APP'RO�IED FOR .PAYMENT BY THE' CITY:,:MA 1 TR p _ � , and INTRODUCED ODUCED BY COUNCII;MAN_._ � . �- �I St ON, DEa , BY COUNCILMAN � Y l -# . =-.A.--.m at a Regular Meeting •of the City Council the ' 'City Petaluma Au izst , on the ��th day`of 74 ' BE IT RESOLVED that 'the following:_ claims' and bills 4, approved, f:or payment by Robert H 1Mleyer,, City .Man_ager of the 1 "City Petaluma., be and the same are thereby; approved for pa , ; No s ' 1235 to 137'7, i.nclusive, (G City, Funds) ., • 1!' ' _ °No 23816 to, 241:8, ;1nc�lusiv ; (Water Department Funds) ' • • • t • sunder the power. and , authority conferred upon this Council!'b , y the Charter of said,City. g g I hereby certif y that the fore om Re was • duly -and regulary , introduced and • „, - _ '. adopted by :the Council of "the City of Petaluma' `on the l9t17 day of" uu 19 by ,,the ' following votes: AYES 4 Couricilmen Cavanagh, Jr. , Daly, Harberson Mattes, Perry, Jt . , . and , �• . :Mayor'. Putnam. NOES: - None` . ABSENT : Councilman •Brunner-: ATTEST ' .et F re es : i v ' /f .erLfa 2 �/ �,' ( J 4. f r City,,Cler-k Mayor ;k • • C ITY OF PETALUMA. • CN CITY CLAIMS LISTING • . - . August 1 1974 • . D t ion 'Date ,. Ck # cri. p, _ � Amount 86/74 1235 - Y T 0 Ass'oc,,.NFnth pr-.ogress payment re WPCF . 11,487.58 1236 C,J. Sims,,Weed abateme wo -rk 2,973.00 1237 Jim Raymond..R petty ca h - ., 42.16 • 1238 Cro.cke;r Ban'k..Trans. gross overtime payroll 8/1'0 9`,687..56 If - '1239 Calif,` Life Ins...Life' ins preen_.. for August. . 215.80 1240 R. - Shirrel1..Admin. fee re.Health ins. for•A 5 .t! p.. u,g 51.00 . Co.,Heal 1 th ins. prem. for Aug.' 3,997.28 8/9/74 1242 State .Board o�fe Ins.. E ..qua`lization,,.1973 /74 Use Tax 105.-68 8 1�3 C.G.ea,. 'exp. i re WPCF ''meet.ing -S:ac, 8/8 38'.;40 • ,t I 1 R aym o . _ nd . .-Reimb , petty cash 50:.63 4/74 1245 I.C.M.A,.R;egist re conference Dallas, 10/13 -17 13 8/15/74 • 1246. Crocker Bank.,. Trans gross payroll 8/15 8 7, 6 144.52 1247 A & G Machine..Shear pins,.S Sew. 38.16 it 1248' .Acme Sheet 'Me.ta 1.. ga lvoni-zed meta l..Parks 5.00 It lr 12 49 Argus Couri .er,..Publ:icat.ions.Planni.ng 51.99 1250 Basalt Rock,.Aspha'lt concre'te..San:. Sew & St. 1,078.84 11 • 1251 Bea 4 sley s...Mea1 tackets..Police • 16.00 • 1252.' . Bell Indus�tries.�.Smith Blair' repair • paug..San.. .Sew. 53.42. n • _ . 1253 Big 4 Renta.ls.,D.iaphram pump: :& hoses rental..San.. Sew 49;82 " , 1254 Blvd. Auto.1Parts,.Points, pa'ugs -& 'fi.iters for stock 251.22 n ' I . 1255 • Br.andner Vet...Prof, services..Anima l Control 34.50 1256... Calif, Publi °c Employee Relatio,ns Program..Ann,ual sub- scriptiori rate '• 1.0,00 1257 Calif. S4'tatte Personnel Board,,Revew of Senior Account cleric exam`• 8.89 if 1259 Cal -West •Rentals• & pul Supt. 14„ 80 125 Calif. WPCA..Classif�ied ad • "r • "� ler.,San.. Sew. 28.80 1260 Camera Corner : ..Fi10 &, rocessin '8. 11 P ". � g. .•Planning & Rec. 1261 Carlson P'lywood...Shop grade, plywood.,Parks & St. 90.10 !' 1262 Jack Cawanagh..Exp. for June & July •League of Calif. C i t i.e�s Me a t,i ng July 1,92 1 0 - 108.99' 1263 Coca Cola..Pymte for deiiveries to concession at Pool 133..80 tt • 12614. Walter' Cribbins,,2 walnut easels ,City Clerk & Att • '21.40 '� 1266 Delt Rad,io.. sery,.Mari,golds,, junipers & spra 88.71 + . • Dand 1 i.on Nurse d i"o maint•, & ',installa.tion..Police 65..00 it 1267 Diamond Lumber.,Lumber ,.paint vary. supp.,Vars. depts,427.52 1268 D,ieterich P;ost°,..T- racing paper. - ' 12,.40 ,1 • 12 Donal. Machine Shop.aWelding, on.pump..San,Sew 20400 • "• . • 1270" Downe Tire:..Tirie & re air s..Poli�ce n . 50.83 ,Electrical „q p Fan & connector," out,lets.,.Vars..depts 59.86 • 1271 ;E' ui' ., " 1272 A. Frambini..Dog food for Arco..August 20.00 " • 1273 Fishman Supply.. Wax ,bro.oms,dispensers•. & Bldg. •• oinyl sign tt 127 Maintenan e 419.97 • • tt Fra °U s & ridgid :cross arms.,St. 101.23 1. Flay 8 4 ser S Flasher ..P for candy at' coriee.ssion stand.. 3 6. 7 s n 1276 Friedman- Bros,.S prinklers,garbage ,can_s,hose, :rope, i cresent wrenchs,, vers. -pp,.Vars. depts.. 332.35 - • tr 127 su 7 ° GiLts Lock& Key. .Keys & l'ock's..Vars;,. dpets. 45084 " • 1278 ' ,Graphic Cat.,Zer'ox •work:, ink;,.scales...P'lanning & Eng.. 70.52 it 12.79.. ' :'‘Hein Br' os..,Bas.e..,San .Sew. !& St. 242.08T- ' If ' 1280 Henr i s: ,Pre -mix concrete & 1'ime..Fire ' &° 'San. Sew. 28.83 11 ' 128 Homeowners Lumb'er..Lumber &' supp l ies'. oSan.Sew 147. 1282 • . I , B'M., ons, film, Ma Card II rental for August 6,,` . 1283 Internat;iona l Con. of Bldg. Off..P lan 0revieW manual 9.54 11. 1284' ' Jobs Available ..Adve•rtisements inn bulletin .. 45.00 • tt 1286 Kin •;s Office Su." lies,,Fire 1285 ' K i l.dow Machine Work'sy, .Machine 01 f l er.. ingSan,S•ew 9.51A. .� g' pp proof files & t tt table 2,040.1 1287 Kirby Vacuum. Sales..Omega. upright..Bldg, :Mant. 212.00' it . :12$'$' Labor -M Relations Serv..Pamphlet for personnel • 6.00 ' 1289. Lever ,Auto Parts r.y �t n 129 0 ..Batte; wa't.er pump,,_ plugs..Va • Lomba'r.d,i 4 ;s , Unif'om r clothing..Fire ,, 1420 . � 1291, '. Mc Cann •Mac R a p air rotary mower &. digger, adjust_ elut,ch #351..P ark. s 302.71 . • . . GENRA EL ` CLAIMS LISTING- Au; ust 1 •1. ', ' Page •2 9 5, 974 9. ° Date - Ck., #' . Description - . - . Amount 3/.15/74 1292 • 3M Business p. _�It�at�ion • Mach .ne,s..Tr`a'ns or charges re M 1293 :cartridge Camera purchased .7/15 - 45,23 & H Radiato'r.,.Core &. labore re' •Amb. #1 133.55 " 12914. •oy A Manniona ;Mileage to .S, Rosa .re bookmobile 5:80 • " 1295 . Myrick Equipment . ,Ma t'er "i a 1 "s • re Gas Tank • 80,1..a. " 1296 Nixon -Egli ;Equ'i:p..Co.,2' S treet° Sweepers. . 39,650.48 ' " • 129.7 North Bay Tractor.,Hose assembly re #260 18.39 "' • 129:8 Ott's Statioery,.Receipt books, forms ,;stamp &; pads, 58. r► 1 M .P eco. „Ref. swimming 5:00 . lesson...Pneumonia �' . 58, 30 `� 11 99 ne,..Services tfi'ru 7/23 6 P 1301 Pa terson. Ta art..AFSCME consulat°ion services 453.55 11 1302 J.C. .Penny..1Mat6tress covers & • 'blankets.,F'i,re 45.59 •1303 Pet. Auto Parts..Fire paint., muffler, vars. supp. 236.04 r►c :' • " 13.04 Pet,. `Ready Mix. ,Cement, .S;t. _ 94.19 gerati • 1305. Pet.., Refrion.,.Repair. air conditioner ®.Fire • 22,50 ii 1306 Pet. Utility Dep`t':,.Servi'ces thru 8/9 2,939.21 ti Pet.° , 1307 R Veterinary'Hpsp'ital..'P;rof. services re Police ' ,eport #717,34„ Injured cat 30.00 " 1308 Pet. Water DePt. Engineering fees Al.derwood, Greenbrier, . & Ventur i• Manor. & Ref. • 1,348.53 1:309 Peterson's Paint,.,,.,Paint for si,gris..Parks • 5.. " ` 1310 F, Morton Pitt „Name - 'bars chrome speaker,. Twin beacon . ray & spray p'aint.,Po.l'ica 3'19.06 it 1311 Press •Democrat.,.Classi'fie.d• ad.:,B1`g,d. Ins. 21.06 ' it '1312 Preston, Autbmotive...Turn drums; re #413,. batter wrenchs,,, valve cover gasket,.Vars.. depts. 123.18 1313 Redwood Glass..1gi're & 'wire plate...Parks • 165.06 - !!, 1.314 Reichold &° • Jurkov'i.ch,,0•RS -1, .Streets 284.93 ' 1315 Re1 i`ance Enterpr is ss • . ,Tubes for RA • 890E ..S.an.S ew 15.67 ,1316, Rex Hardware ; ;; bolt- cutters, tape.,Vars. Dept • 94.17 : 1 1317 S. Ra os ,B'eari.ng,.....Col lar; 1ock=nut , beari:n.g..San.Sew 11'0.23= " 1318 'Sears dishwasher. „Sa'n,. Sew'. • 27.51 r ' - 1319 Edward E', Shev.,:Prof, services.. ,Police 90.00 1,320 Smalls Scales.,,Fue1..:Fire, 9.70 County C De,nnDulk;.SProiu. onery y& • janitorial supplies $75.90 , It 1322 1323 Transpor ear re CIA. vs C'aty of Pet. 755,0.0 f it. 1 Cl u ht re air compressor..Anm.Con.21.90 ' ' 132L Betty Tupac,,ePymt #3' Ha Dance..Rec. 40.00 it • 1325 West Chemi'ca.1 Co..Salvopi;ne..B=ldg. Maint. 177.44 " .1326 Y T 0 •Ass;o ®10th • ,progress; pa'yinent WP'CF. ,San, Sew. 12,156.31 1327 P.G. & E....Seri/ices - for Library 131.43 • " 1328 'Pacific Telephone.. " ' 52035 . " • 1329 •Pet, 'Utility .Depte:• n • " 49.60' 1330 S.F., Chronicle., 65,25 • • `'1331 Gaylord Bros,,..' . " " .40.36 , 1332_ 1 B M Corp, it 11 49.50 It 133. Pet. Pri:n°ting'.. rr ` " - 31.16 1334 • Berton Furniture o " ." 18.98 '1335 Baker &' Taylor.. " "' 596.06 It 1336 . Double •&, Co, I•." " 68.51 It 133:7 West -State • Books, •Inc. • " 57.;69 . rr 13 1338' Follett Library Bo Co.. " 62,.18 rr 1339., 14,0i7.1 , ,Bo:p k E ncyc 1'opedia • ',' - • : . 11.90 rr.` 0' Argus Courier '..Pub'lications..Planni_ng • 44.01 • 11 1341 ARC0.,Stock gasoline 2,244.83 13142 L °yn Avilar #4 - Gymnastics..Rec. 439.20 • 343 G. H. y Solvent I1.. ,'Corp. 'Yard 46.64 �t 13144 Bel,l�''"s. B ys.. ike Shop.,KeVars. Depts.. 8..90 • 1345 Robert S. Cr.eamer..Pymt.. #3 Ballroom d'ancing..Rec. 224.00 " . 1346 H & L. •Equipment..Sea i rings re , #36.0. .Parks 13..17 " 1347 • Joy ioward,..Ref. Session #14. 'Tennis 8.00 ' 1 ' • 1348. 1349 Sue .. Ja &" Bi:11 Tire. ;Flat repairs & tires..Vars. Depts 1'84.94 J.J. KelemenPymt,. #.1 A quathenic.s..Rec. 105..60 1350, King Lns, Agency.,Year,l,y premium on total liability, - _ It i,ns;urance •policies 50,:264.00 . • . • 110 GENERAL CITY CLAIMS. August 15,' - Page 3 • • •• Da te • Ck.# " ' ' onescript ion • . Amount 8 / 1 5/74 1351 Lace House. Laundry..Service,s for July..Vars. Depts. 177.79 " 1352 .Lest Auto ,Electric..Check & rePai,i's on #231 & #22 80.63 1353 MV M Bluprint..Printing •supplies..Eng. 46.88 135/4_ - M. &. Sons..Garba.ge, cans & vars supp.. 963.20 1355 Pete Mintonts Catering,,Catering services 222.60 1356 Moran Supply..PreStUre safety release val‘rd..Parks 25.13 • ". 1357 Jeaane Nelson...Ref. swimming l'esson..Pnuemonia 5.00 1358 Old Adobe RooriCity Council meal 66:46 • ,159 Patterson Lift Truck..Parts re Cushman scooter 15.b7 •• 1360 Pet. Refuse Co..b011ectionS of July..St & Parks 119.10 1361 Elsie Piatt.,,,,Pymt. #6 - Yoga...Rec. , 99.20 ' "• 1362 SignArt..Plastic Maint. 21.,20 • • 1363 Drs.; Sisler, Johnson„prof. services for July • 123.00 .0_ .... • " 13614. Peggy Lou Snyder P vmt Youthspira.tion..Rec. 232.00 1 1365 , ' . 1365 Al Stack..Water pump & radiator core.-#211.9.0SanoSew. 110.56 it • 1366 SOnoma County Firerrian'vs Ass'n.,Dues for 1974/75 6.00 " 1367 W H l'SUpply...Solder, chain 'sharpener, welding nozzle /4_3.11 " 1368 Wadsworth, Smith, Mohrman , &.•Da.do..First & second progress payments re annual audit, 1,750.00 ff 1369 Leslie Webb.".Pymt. Tennis,..Rec. 1,054.40 1370 Western Auto Store..,Drive shaft & V bel.t..San.Sew. 16.33 " 1371 Western Chemical Co..SOda ash _ 9.54 - •ft 1372Y Western Moto;rs,..Drive shaft re•Amb. #1 185.95 1373 Zep Manufacturin.g..Sewer supplies 476.55 1374 Old'Adobe Fiesta Assn..Advertising & awards 1,000000 tf 1375 P.G. &Er. Services thru 8/1,0 . 9,956.30 " 1376 Western-Governmental Research.03- year dues re "Job - Finder"-publication - 4.00 It 1377 A.B. Dick..Tube. ink • 23.38 Total $ 257,258..05 • • , • • • • • • • • • • , • • • • - , • .., , , I,' . .. , ' , - , - 1 • ' . • :.,„ - . , • ... . CITY OF PETALUMA. - • .,. WATER DEPARTMENT CLAIMS LISTING , . August 15,, 1974 • , . . . Date Cli'41 . ..„_„_____ agPcriPtIcil Amount . . . $ 4 8/74 2386 city of Pet"Relmb. gross oyettimt, payroll 8/10 743 /804 - 2387 Calif. Lift InS4'....Life ins. PrPm*-Tet Augutt 24.70 2388 R. Shirrei1..A4t1ln4"fee Health ins. for August • 5,70 ti 2389 .Rep - Natl. Lift..liedlth.• Ins, prem. for August 457.52 /13/74 - 2390 Callf.'. Reg. W4ttr'gUalitY Control Board..App. for permit . Under Nati,. Polluant Discharge ,Elimination .System 100,00. 41.V74. 2391 • City of Pet."ROIMb. gross payroll 8/15 • ,. . . F 1 . 2392 Brandon Tire aleS.'.iCapt &. flat repairs 34.88 „ 393 Diamond LUmbet..luMber, nuts, washers 132.98 • 2394 Electrical.EqutpMent.1.3ratly pump . 70.45. ' .11 2395 Hein Brot ' '. • 127.88 2396 Lerer Auto Patta -& fee'Ier gauge 7.31 • 11, . -. . 2397 MuesCo,Itt4.Wire lead teal - - . . 32.08 'If 2396 N C R4AinCoUple & re couple NCR 395.to relocate 114.50 . - 2399 Neptune.,... Meter suppl.i.es 810;26 if • . • ' 2400 ., P.G. & E,..Services thru•.8/5 .. • • 2,789.34 .11 - 2401 Pacific Te1epbone4,Servicts thtu 7/23 30. tl . 2402 City of Ret..JanTtorlal supplies for July. 66.31 ti 2 4 0 3 . Pet. PrtAlrig.2,000 discontinue .service notices 145.91• 1, . . 2404 Pet, -Ready fqx4 12.35 ti. . 2405 R. & E. AttOMOtive Repair...Time engine #530 & repair . I --- c lutch 1537 144..05 n 2496 Rex NartlWartbOvP1s, hacksaw blades & misc. supp. . '21,20 It, ''. 24 Ragerid/1CD ..C011ections for juJY - . 36.3 4 11 • 08 ' Schultz Bros.. 1 R0 , -1.OcateVCR 395 (labor) 167.58 2409 Sonoma Crity„ Water Agnry..Water deliYOries-JulyS 2410 Veale poage turn signal switch #533 & 8 buP1PcTS 32.82 II: 211.1.1 West Chemical cO.dedac 74;29 '' 2412 'ARCIO,"Stk. gasolint. 263.12 II • ' - • A13 . Flasher Co.,SboYols & flags 50.80 .- 2414, Gilts Lock & Key..Keys " 5.94 2415' • J.J. Klng'Ins...AgencY.,.YearlY Premium on total liability • 1 . - in pOliCiet . 9,290.00 • •II• 214.16 ,- p'et. Atto BOdy4,Windshield. glass #225. 117.74 1, 24 .1301 Equipment CO.4RepairS to - labor & materials • , 227436 . ti • 2418 Wadsworth, Smith, Mohrman t Dado,45ocond progress billing re. .annUal audit 750.00 • Total _ $49,9 ._ . . . . , . . , • '' , . ' . \ ,' , •,. i . . . ,. .