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HomeMy WebLinkAboutResolution 6701 N.C.S. 09/16/1974 . I c , , oolution NO. . . . . .. ....:f121.....................N.I • RESOLUTION APPROVING CLAIMS AND BILLS v,.. #,,,,,, t APPROVED FOR PAYMENT, BY THE CITY MANAGER 4,oei;tw • ',4 I 1 , ' ''' . INTRODUCED BY COUNCILMAN and Dr- •SECONDED BY COUNCILMAN • • ' ......____L________at a • —..-...—........................________ :.......-_-__:.......„.._,........ . ......._ _Waal.. . . .. _________.... ..... eeting of the City Council of the of Petaluma, on the .........161k , 19'1..ti day 0L..... ....... .§ePteinber ..7 ' . . BE IT RESOLVED that the following , claims and bills approved for payment by. Robert H. Meyer, City Manager. of the City of Petaluma, be and the •same are hereby approved for . payment: • Nos. ' 1470 to' '1583 -I' inclusive, „(Geneal •City Funds) •, Nos. 2433 to 2450 •,,, inclusive, (Water Department Funds) . under the power and authority conferred upon this Council by the Charter, of said 'City. ' I hereby cettifythat the foregoing, Resolution was duly and regularly introduced and adopted' brihe Council' Of the City Petaluma or he 16'tli. day of ..... ......September..... .... . .. , 19: ' 74. - • , by the following votes: jk AYES: Councilmen Brunner, Cairanagh,' Harb'ersonif and Mayor Putnam. H. NOES: ' None. ABSENT Councilmen Mattel and"Terry, Jr: 4 n ' 1 I . ".— , 1 ‘..... 2 1 . 4 t... 4 ..." - ‘...: AcrrEsT; - ---- - *-- - e--e--' '-'--.------e-c'--3<--' APVA' "A / City Clerk r ' 1........, .._, .... . ..141 . 4 ,, : ' _.■ 'd Air - t IP' Mayor ... , ...-- , . . , . , T . , ht 4 1 . . • , . CITY OF PETALUMA . , GENERAL CITY CLAIMS LISTING §,eptember 13„, 1 974, - 1. - Dete ck.# • Description. , . AmoUnt „ ., , - • „ • • , . . - - - .,.... .- ....- - . . . .-. . , • . . - , , , „ , , .i. ' ' • - , . . . 9/3/74 1 470 Calif. State College at Sonoma,„MariageMent for -!-.,•. ' • '. .. ' - ., Wbrileni„.4 SUpervisory Sethiriat: e /4j2„00 1411. Larry petty :lOath,Pol.ice . ! 1472 Granite Const..P.rog, pymt, #12® Wastewater Treatment Faciiities „ ... 245., 786 . 79' 9/674 i t4:73 Frank ai fees re LoaderSHSeininar on Comm; Dev 30.00 ... , 1474 NCAA P4h1istiing rule books.1;Ret.' - 20.00 9/10/74 1475 Crotker Bank r p ayroll ,,, 9/10 overtime 8,276,04 , . . , • , 14.76 CPRS ; District I'. „Reg. fee re Wirk,s - -fl - , . , 1 477, Crocker Bank:„ ,:Time depoSit • inVestmellt 100,000,00 9/ 147 Robert H, Me.yer ...Adv. re Mayor & Cobnci lmen meeting 9/12 - - :: . " - 5 67.9 if 1 , 1479 'Sohotha le GUaranty Co..,,Bal, due' re purchase of Niels . . . , proerty" a, MagnO 1 ia Ave, - - 12,120.50 9/13/74 1480 Jim ,RaymOnd -- pet ty ca„Sh'..,Aeo .,,,.. . , 49;29 V 1461 B 6 1110111.i,;013:etirlb o , f6r pufefi0.e•:,, 6 records for juke box re Icieni twOrth Rec. center . 21,22 lif 1482 A & Machine. Works..Repair work on adaPter for assembly brUsheS.tres,Sts ' ... 28.00 ., , - 1483 Argus Courier i'eFfithl itations ; „CitY CI,erk & Planning • 718.67 • , n 1484 Auto. - IndeX Vehicle ' Identifitation Service.,1 year sub- orip,tion. renewal...Poll ..• • 11.21, ' . If 1 4 8 5 Basalt ROCk,,A0Phalt concrete„StrS'et8 192914,13 1486 Basham-Qkri,S'ten0en; „Cable for -rrioVi ',intercoms. ,Pol ice 2671 13 14 J:E„ Ba paint . ,S„treetS . ' 1,016;12 O, 1)4.88 Big - Purhp '& ,$eke • 86,921 1489 Borges MaiOney, „Gaskets '8 - San. Sew. 164,87 . o 1 490 .BurreUghlit Corp„,Clean copy Sets..Silt, Rev. 78.k14 9 1 49 1 St, of Calif, : Dept. of ,1Ustice. Asses,sment. 15,80 '111 1492 Chalet .t1671 .4-Re L.. 'NorrnilsenS retirement dinner . , ..., 10,07 ' . 1 , ' o . t , , 1 493 Coca cOla,,Jymt,, re swim ObROesslOnHstand,.Rec. 21;80.. 4104 Doris' Cole, ; Reg,. fee re :Baker -,& Taylor fall book preview 15..00 . oc 1495 CoOper -.Clark .&., Assoc. re proposed „,,. ' • • . Rubllor' ,L110.1‘y ' • . , , ,, , „ ., „ , 3929588 ,,, iv• , 1496 Credit Bureau of..Pet..Credif Check re applicants..Police 0,95 If 114.97 H Danie Is.,Chart .pak tapp,,„forma.t t• - PlanAng • 21.96 . tti7 1498 Dataprint , ,COrp,,,,,Pla,1O marlerS,„Rlanning 22.66 , , o 1499 Delta . Radio .radio,' ,,F011be . . 210.68 tt 1500 DiaMondllat.idha 1 ...Materialt'ire oUthansla rOof „ ,Anme Con. 93.33 I.1 1501 A.B. DiCk,„Card stock & plats cleaners,QStk, Rev, • 81,488 n 1502 , ,E;e•Otti•d,,41 tqtii,p,p- do,. ,l3tushe-4,1).iirrip* Ile' parts. „San. Sew, 1334.33 ,,. • tt.. 1503 'AI ,ff4Mlyini'..T4Pod, for Ar1t®„ :for September 2000 ,' It 15014. FI:ttinian, „supply„,Paper -siapplies.,8,. 8uljer syrb, ,San. Sew, 27.77 , Ili 1505 Forman: Herctwore''1,3,pleoe -61e.se .?. rope • 9.44 ., 1506 GirS,I,LOPk 84' -.,Key, '''8el, 1,..0,ole,„ Dept. 63.16 1507 Gina's ,iThliforiTis4..;thiforik Clotbing ...Police 105.89 111 . 1508 G'reen *Limb .. ,Chlordane ..San. Sew, , '17446 .1509 ,..,Hehrt. Aut® a1e6..4'1)0:xes, '91' 'chartS„ .8,tre, .t.. , ,, . ,,, , , 12 ,, :!15.10 ..;,, ' Hand & HaWki4is,„ „Frog. , payment ,! re - Kenilwor th ,. ,Atillet io , . ., ,. . • ' Field project ' 18,060.00 • - -„, . . 1 1511 • J Harberson..,E.,xpenses for AuguSt" 40 . .1512 •aWkinS ;$ igns brackets, ,Streets I,0783 ' 1513 Hein Bros.Base c rook; „Streets, • 37.34 1514 Holm', Tait 3 Msociate.Topbdraphio Survey re Library site • 805..00 .1515 , Holm ,Tractot ,& 'Equip. CO; etushibn re4351 10.„08 . ., . '1 --.!'' ' • 1516 HOMO,OWnert -Lumber .,Co „Sol id 60i, door, San, Sew. 374,63'. 'T 1517 I.B.M..Maintenance agreement • 6 /4/74 °- 1/31/75 & Mg Card • • Il rental for September„,'Vars. Dept$,, ., - H . 342437. 1;18. ,T:iriter, 4,, Conference of Bldg, :..Off?,',PUes June ' 1.974/75 , ' , ;115:,:'0.0.i:' 1519 " ' Jay & 1Bill's Tire. eTires & , ,reP'aire.',NarS„ Defiti;.,„ '"' ' ' = ... . . 0 ., - . . . . . ,. 0 'GEN - ,. CITY CLAIMS LISTING September 13,. 19'74 m Page 2 „ • Date Ck.# _ _ Description Amount- -. , 9/13/74 1520 • . Lace House La,undry., for Augus't.,.. 137;.10 ,i 1521: Les' Auto El'ectr.ic..Repa.ir Engine &' muffler..Streets, 93.24 tt 1522 Ler.e�r Auto • Parts.-,Wa:ter pump,wrenchs,p1ugs....Vary.. Depts. •88:000 , 1,523 Toby' Lugah of .basketball score•boa,rd. at Kenilworth , ' %TT.' High...Rec. it 2Q 00 1524 ' Malbino Int°eriors..Spr:ay gun. . 100 "°06 tt .. 1525 Gordon W. Mayer:..Reimb. training program re W,P.,C.P,, 20:.90 , 1526 , Robert S. Meyer Assoc...Prof; service's re consultation , for pr.opo.se.d l i.brary ' ` 900 1527 Nat,iona.l •Cheinsearch...Trigly, .pryofog • & f'lair..Anm. Con:.. 296459 1528 Ott 's`,, ®liars. 'supplies re 'ears. depts.. fo August . 166,86 1529 Dan Pachecco.,Pymt. for softball scorekeeming,.m.Rec. 88,80 ,G ' & E, Service''s th / " ru 8/26 - • 119.957.45' . • 153 P 11 1532, Parker "& Scan Pubii,Services thru" 8 26. '2,-,Q72' it Paci:'f is Te le hone. cations..Handbook..Att.orney 29.32. - 1P . '1533 Pet. C OF C,',..-nistr,at'ive costs July i - Aug, 1974 '1,181,63 • " 1 -534 Piet. 'H - igh School District, °Use of buses re Marine' World ••• (Reimb Pet. Baton "& , rum Corp.) • '2410.0 . . 1535 Pet. Ready Mix. - °Concrete. .St.reets 74:8 Sh R p P , :. ... rP,et. , a Service.,. a air mace' holders,::. o,lice �- 1.0., 20- ' 537 Pet. Utility Dept..2% of es't imated 'Coats" o,f' water ha'ins . We:s:tridge & Casa de Aroyo..D'e.p,. & Ref. • °1,0.85.16 it 1538 _Pet, Utility- Dept... Services .thru 8/26. 840.75 • tt 1539 ' Pet, Vet,,_ Hos:pitai .Emergency' treatment of dog...Amn,. Con. 35.40."••:(. It ti 154:0 P itne�y ®Bowes meter tape & . ink , . 12.2'7 1,541 Preston Automotive 'Center,.,Flashli'ghts, belts, hoses, . Vars Depts.,.Overhau] starter re ditch di,gger.,,:Parka 114.80, . It 1542. ' Purity Chem Prod. ° Poo°1 acid & filter,,.-Swir . • 91.,.37 15 .3 Radio Mart..Flashlights..P:oliee 8:.95 - • Wayne Ra . °: theFood for - Nero- for September, .Pol ice 20,00 . • 11. �' y 1514.5 Reinhold & Jurkovich.RS 1..Streets 295.10 '► 1 54: 6 • ,Rex •Hardware Co.. paint brushes, gloves. ;Vary 'Dept's -47427r. Y n' 1547 E. t; Rober .Prof., - services .re Peet. vs AFSCME • • 2,500.00 • 154'8 Rur E states, Inc, °Fence 1a0 re - Sta. #2. ® Fine 11...73 It 1 549 S M 'Auto. Service. '.- Towing charges re impounded 67.00 .. ft 1550 City Santa Rosa.,Supplements to City. Code ,.. 4.00 1551 :, • Search & Seizure Bulletin..SubscriptJion re.newal °.Police 2p.00 1i , 1552 Edward •Shev services for August 50.00 • 1553 Drs Sister., Johnson.,. .services for August 19.00• " 1554 ,Jon Sisler,,Pyrrit. for `scor°ekeepirig softball. . 98.60 11 ' • 1555 Small's '°Scale's: °Diesel f'uel,,Fire 13.72 " 1556 .'Ca leb V.: Smith..Uni,form c1othi.n ' ; r g..Poi ice... 282.9'6 ' 1 557 • Sonoma State Cbilege,.Reg•istra°tion fees re Research Methods . •& The Enviornmetit - * 74.00 : . " 1558 County o-f Sonoma, .Ref, ambulance servi'c'e "fee paid` " twice 10.00 . ,i, 1559 South city Serv�ice..D�iesel fuel w. , sle 28'.20 1560 J,S'.. StaedUer..Technica,1 pen�s,. 6,..36 - Pf 1 5.6,1 Sturgis, Den ®Dulk9 - etc..CIA. vs •City of Pet ..Prof; Serv. 854.00 ft 1562. Ternes Office Equ1p..Repa,ir shreader & riblons.- .P'®'1'ice '43,01 . 1563 Thompson Cleaners,..Cleaning for July. ®Police. 12.14 it . n 1564 Linda Tr'ippy,Re.f. ambulance service paid twice .00 1565 Univ. Inter. Press..Classifie.d Ad - Bldg., .Ins. 714-.28 If 1566 Van Pelf - F ire - Trucks .,.Copper tubing & brass fittings..:," .., 83053 • " 1567 Wadstioth, -Smith, Mohrman & Dado..3r°d progress billing Annual audit - 2,000.00 ti 1568 Water Works -Supply-..-.Hydrant bolts & gaske.ts.. 646.39 it '1569 wzsco:. 157.0 Charles B. Wright, Golf S ervice,.Switch, b' 33,71. B, g� , oard • protecto arm. ' 22..11 1511 P.G. & E..Library se ; rvicea for. August 119.78 *r 1572 Pacific Telephone.. " , 1' 35.28' 1573 Petaluma Utility r ity Dept.. 31.75. • A IL • GENERAL CITY CLAIMS September 13, 1974 ' � Page 3 1I i'Dat e • • Ck.# �� Description Amount 1 74 1 Demco' Educational Corp.. Library sup 1.5.3 9/ L�ibrar servic 5 5 � � n �! ' '�1 i es 181.31 1576 Gaylord" 312.70 1577 Arco Co. , +r 30.17 + 1578 Doubleday & Co. sr rr 124.53 " I 1579 McNaughtotz Book Service r4 r+ 326.87 •I r 1580 Norcal Net's Co. - ac 129.84 it 1581 West State Books, Inc. t o rr + , • . 24 1582 Baker & Tay lo,r 816.33 1583 Crocker B.ank..T.rans gross payroll 9/15 84';86:ge`0 Total 509,206.80 • • • CITY OF P ETA'LIJMA WATER DEPARTMENT CLAIMS LISTING September 139 1974 Date -.. Ck.# Descri:ptiotn - Amount . 9/4/7+ 2433 Wells Fargo Ba .k. Trans. to General City Acct. 229,000.00 96; 2 434 City of Peita1urna..Trans overtime payroll 9/10 574 9/13 u 2435 Argus Cori.er. O�Publicati >ns 32,000 214.36 ���. B�,l Ft t kCa . &�.rep�ir to Bogan amp & mike 2 2L T.1/...Capacitor ._ 37 Boittz 243 Marino P. Cr .Mai:- tn, , ex dgr��men j 9 �r t �974�'75 refund 9e Delta "Ra,,d.io..Relo o�l ®94 ee 439 �:te desk set r � remote r e me �plat form mobile �p.it 2Diamond �07.�i0 440 iNa,t i ona`l .�� e" r°e .66 Q' 11 Heirs 'Bros.o : Base 131.32 Hero, 1 Mahoney .Petro leum 2l 96 9 It 2) 1 1 13 N.C.R...=Tally rolls re customer b•ii�1ihg 73'.53 1 � 2Li44 Ott °s Stat , o nerye..Supplies f ®r .August 10.30 X15 Rscif to Telephone C®.. Services th 8 /26 265 ®0 21 1 1 16 Preston Automotive Batter ? 1 4 �r�e74 ab P1` Void 4 . �� 117 .� , _ t! 2 48 Rex Hardware COe.F1 ©d light - s 6,.i 2 lot I.9 Sonoma County- Water Agency..Water• deliveries for Aug. 24 9953 x92 2450 City of Petaaluma..Reimb. gross payroll 9/ 8,862.28 • _ Total 265,631.74 • • • •