HomeMy WebLinkAboutResolution 6746 N.C.S. 11/18/1974 ' RESOLUTION APPROVING CLAIMS AND'B
RESOLUTION APPROVING ILLS 4, ."
APPROVED FOR .PAYMENT BY THE CITY MANAGER ;4914 '
IN`IRODUCED. BY _ .._.._-
SECONDED BY a
COUNCILMAN_...__ _,
ar- __.Meeting of the City
Council Coup of the
City of Petaluma on the 1..__.__::day of 1924.
BE IT RESOLVED that the following claims and bills approved for
payment by Meyer, ity Mana er o
y Robert H. Me y C y g of the City of Petaluma, be and
the same are hereby approved for payment,:
Nos . 1980. to 2105 , inclusive, - ;(General City Funds)
Nos. 2523 to 2 544 , inclusive, (Water Department Funds)
•
under the power and authority conferred upon this Council by the 'Charter of said City
I hereby certif that the foregoing R
y esolution,�was,dul and re introduced and
y S � S duly �� 1 Y� t •
adopted lay the Council of the City of Petaluma on the R tr -- _- _ - - - - -- _ _ - - --
N o 19__. b the following •
day of _ vembe r , ____
. 7 4 .:.^, y Mowing votes:
AYES: Councilmen Brunner, Cavanagh, Jr., Daly., Harberson, Mattei, Perry, Jr.,
and'Mayor Putnam.
NOES: None.
ABSENT None.
ATTEST: f.,
City Clerk Mayor
Form #CC-35-9/74 u
6 74z4:
410 IIP .
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CITY OF PETALUMA
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GENERAL CITY CLAIMS .LISTING
November ,, 1.5,9 19'7,
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-Date Ck.# • , . DescrtPtion , -. Amount
$
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11 /4/74 1980 U.S. Postmaster..Postagerre meter mailing machine 1,500.00
11/5/71. 1981, William exp.re bdckgrobnd investigation 25.00
1982 NatiohO'LeagUe of Cities...AdV' registration fees re
Congress of Cities - Cavana .& 200.00
1 1) 6 /74 1983 Crocker'Bank40Time deposit investment 100,000.00
• " 1984 National League of Cities4.Adv. registration fees re
Congress of Cities - Brunner 100.00
11, 1985 Void •
1986 Crocker Bahk4..Trans. overtime payroll 11/8 11,781.25
7. 1987 Pacific'Telephont..InStallatin Charges & deposit re
Peoples SeviCeCenter .. 514.00'
,v 1988 Petaluma PeciPles: Servide"Center..Reimb. for Tax Exempt
tiling fees Incorporate filing fees & Dorhmers Comp. 62.00'
• 4 _ 1989 Crbcker Bank..Investment 106,090.00.
11-45-74 1990 TerneS. Equip.. adding MaChines..Finance ' 888.28
II 1991 S tur g IS v Office
- 8, „Ancterson..PrOf. serv. 720.00
it 1992 Jack W. Cavanah. • for Oct. E .. , 13.40'
If 1993 HelenPUtnam.;Exp4 fOr Oct. & League of Calif. Cities 74.28
1994 ArguS Co for Oct. • 100.67
_
1995 RObert re League of' Calif, Cities meeting 81.40
1996 ThoMpSon month of Oct 10.29"
1997 Interna:tIOnaj-City,Managethent ASSoc.,.Enrollment of
M. ShOton In MUnidipal Police Minim. course (Part
-....
of Chief's - budget) - ', •,-- 120.00
. 7 1998 League of Calif. , Citiet..00„pY of publication..Police 5.30
• It 1999 Brander Vet"OrinaryHospltali.,Cut par on Nero 8.86'
• , ii. 2000 Caleb SMithc:Jacket„ tie shirts.4Police 232.56
II 2001 Lawferioe W•oda1I4.Reimb; fOr uniforM purchased..Police 150.00
II _
2002 Small SCaleSPaSolineilre . • 20.50
. 4
2003 Stevenson Equip4',Co..Tkrottle linkage adjustment..Fire 28.64
2004 Delta Lin0..FieAght re traffit sighals..Eng‘ 5.30
2005 G.H. . Solventl 53.91
• 41 2006 WeStefterTiBrOs4.Check oil leak ,& replace gasket #229 67413
2007 Basalt ROok4;Concrete..Streets, , 1 1,168.68
7. 2008 Boutz..Restore &-repalr input &HM1ke4.B1dg. Mtn. 234'46'
2009 Pet: Pr6ting4iPaper..Rec: ' •• ', . • • 14.05
7 2010 Singer Traffic Control..Traffit SIgnal re Payran & Pet. 1.:1. • Blvd NC'.' • 57.00
.,7 2011 Western - Chemioal..Soda aSh...p6C1 73062 • it 2012 Red Star 10-dUstrial-Service..Laundry for Sept. 50.50
• 91 ”
2013 Pet. Auto fuse,s, sealed beams.,,Vars. - ,:- :206.47
It 2014 Pet, RefUSe Of QCtcber 119.10
7 2015 Pet. UtilitS7 Dept..SerVices thru 10/25 59)4,
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2016 P.G. - & E. of excess cable re Hopper St primary 1
risers;.WPCF 111.:54 • .
7 , 2017 A & G Machine Works..Machine piPe..San. Sew. 7.5
It 2018 Acme Sheet Pletal..Cleaner cap,.San. Sew. • 25'011/0
If 2019 Bell IndUttrier..Bush1ngs.'.San. Sew. 40.86
7 2020 Borges •& Mahoney..Vars. suPp..Sah4 Sew. • ' .88433'
VI 2021 Pacific Pipe &Tool..Corkstrew for - 6Iean out..Sari. Sew. 20.,03 '
.
2022 "Cran'Bebbe'r 'Br...0s.iStee1.4ani, Sew. 41.1,6
• TT
2023 We.Ptelql-Auto...Parts for .power mOwer..San4 Sew. 7.74
2024 Big 4 Rentats4.Diaphram PUMP' & suction hose..San4 Sew. 69.96
• 7 , . _ _ , . , ...
2025 Pacific Pipe 8,To61 Coated -wire .,& Coupler assembled 813.82,
7 2026 L.O. , SchuelkeCo4.Replace boiler for,San4 Sew. , 29994,50
2027 WeStiand 'Investment..Funds received for'Storm Drain
installation 'BenefitS per Res. #5335. ' '':'. -- 57
If
2028 Petalutna Utilitty. Dept.Reimb. funds received from John
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HasSold /41 oUtside water application,-fee 25.00
2029 Lee J. PetoIdt.„Refund duplicate payment on ambulance
b111, Trip #161 • 38.00
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CITY OF PETALUMA GENERAL CITY CLAIMS LISTING - November 15, 1974 - Page 2
Date Ck.# Descrietions Amount
11-15-74 2030 Vern Koch..Ref, duplicate payment of ambulance ball • • Trip # 41.60
n
2031 Weiser Co...Movie for Terror"..00JP 10688
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2032 KTOB.;;AdS oh Ealloween 'sh • 25.00
tt 2033. Michael: •AbOrne..Reimb. n'illeage .re CAL/OSHA Meet Ihg • ,. .
Sacramento, -Oct. 31 & NoV. 1, 1974' • '
2034 Re: k Ha Mo
rdware..p buCe,. lacquer vars. -suPP. 30„3.0,
1561!
n bucket, l & 1.5
2035 Sanderson Ford..Knobs & lamps..Streets - 8, San. Sew..' 13.88
t!
. 2036 State Compensation Insurance Fund.,Premiut:deposit
7/1/74 thru 10 / 1 /74 16,440.00
n 2037 Boulevard Auto Parts..Rebuilt battery, seals, filters 132.32
n
2038 Ternes...'Map Pins, ribbons..Vars. Depts. . 65.32
• 11 2039 Pet, Ready Mix..Beach sand & cement..Parks & San, Sew 62.23
I 2040 Clarence Mayberry..Ref. duplicate payment ambulance
trip #785 . 20.00
it 2041 Crocker Bank...Investment • .. 100,000.00
" 2042 Calif. Water Pollution Control Assoc..Meeting expenses
, -
re RedWOod Section of WPCP-Sauslito, 11/21/74 • • 16.00
n 2043 Sahta Ana Speedway..Tuitton •for officers to attend driving
dourse,.100% reimb. by POST • , 675.00
II 20)14 Sofibta Tavel Agency..Air fare as above ' : 157.50
tt 2045 Dolph CathilIi..ROOth & board as aboVe 180.00
il 2046 - •International Institute of Municipal Clerks.,Annual
membership fee - • . - 30.00
It
2047 NIM1.0; .. SUb Sat' ipt ion for year of 1975/7 • ..City Attorney 151.25
n
2048 BandoftWhitney...Cal:' Real Estate " " 103.35
2049 Press Deffibcrat. subSdriptiOn • • 39.00
m " • 2050 International City Managetent AsOc..Annbal subscription
- for .- Manaement Information Service 105.00
If .
20 m e r i c a n Society of Planning Officials..Publication 11.50
• n • 2052 . Jate§-liarbersOn..ExP. - for Odt. & League •of Calif. Cities 64.18
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2053 ArgUs Courier..Official ptiblications..VarS. Depts. 112,00 •
• n 2054 -.Water WorkS'SUPPly..Hydrant gaskets..Fire 30.21
it
2055 ,Edwat.tr E„, Shev,:Prof. serviges for Oct. 50.00
2056 El Rose 'Medical Cepter.:Prof..services for Oct. 1.9.00
19
.20 Francis M. Crinella..Prof. services' for Oct. 70.00 • 91 • . .2058 The Britst Ring..Gatet„.RecIg.; 12.88
2059 .' Peterson's Paint Store,.Paint..Vars,..Dept. 57.85
. 'If
, 2060 Preston' AUtomOtiv.Vars, supplies..Var§. Depts. 71.89
n
2061 :y-7L0-&A§soc..PaYtent #13 - Resident Insp. fees 110,646.73
.2062 Santa Ro Bearing..Supplies..San. Sew. • 67.91
n 2063 Pet Refrigerationepair de-humifidier.:San„ Sew. • 26.16
• 11 2064 County of PUrchasing Agent..Stationery & janitorial
supplies of'Sept, & Oct, 756
ft
2065 Jim'Belanger..Pymt,; for •refereeing basketball..D& R 22.00
n 2066 Chick White.. " • it It 1? I! 20.00
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2067 De Dejong.. fl . n vt 11 ft 27.50
n 2068 Dave DOnati.. " - " n tt It 15.00
• If 2069 JOhh:Gab " '" ft it " 00 •
It 2070 Randy Straub.. " 1 , It • " • n hil . 00
19
2071 Bob Waters,, , " n It " " 22.00
n 2072 Coda Cola..Pymt. of coke delivery for Swim pool & ..R 76.00
tt 2073 Peggy Lou Snyder.Pymt..#1,- YouthspiratiOn,,D & R ' 302.40
n 2074 Mike Irving..Pymt. for'balance of Guitar account..D & R 7.60'
n 2075 ..Richard Paundt..Pymt. #2 - Horsemanship..DA, R 200.00
It 2076 Bob Givens..P9mt.- - Music,,D & R 214.6.00
it 2077 Sbisaii Kelemen..Pymt. & R 57.60
n 2078 LaUrie'Roberts..Pymt,41 -;Artss& Craft & R 286,.14.0
n 2079 Robert:S #1 :-.Balltobm dancing..D & R 160.00
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2080 BOnnie Thomes.Pymt: #1 .., Tumbling.„D & R 2 40.00
t! 2081 Frank Fershiha..Fymt.:#1 . Astrology..D & R 76.80
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2082 FlOrence:Thomas;,.Pymt, #1 - Bradge.-.D' & R • 96,00
2083 ' Maggie Harrison.. P9mt. #1 ‘7..Childrens Theatre..D & R 96.00
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u. ,.CORR COPY .
CITY OF P'ETALUM CLAIMS LISTING No
A GENERAL- CITY � TING. vember 15, 1975 -' Page '3 '
Date Ck. „ # ''.� Description, o
I
:
Am unt
M
$
11 20$ We f
5 -'74 ,: 4 � I erlload sprin�,gs 1,, ,,gas - , '
'
9 9 P a � `' au e.' valves , &s a ov D
tern o or'sI . n s
1 "',,. :,,, �� �I 208._- I W. ,.,. ;. .. e t l e p` g , ^ ..1lar s , e p t s . � 3'; 09
rk u s
2086 Ro bert H MeyerA,, y ne� & Co:unc`i�lmens I0
compressed 6'75
Ma o ' ti
. o c i
meeting rs & 75.00
Ass a n
. , 2087 . Jack v
n aanagh;.' .Tr p, o Pacific G q
t rove t'.o” in� uire about "
8 Pac ''T eiepphone.;Service-s t ;].0.2 - 1 73 ; 5 9
_ 4
if 2089 P'.G. `& E
G.. .,. S�e.rlii thru 11/12 „ . 159 80` 2
3..5
I" 2090 Peta'l.uma° Utill ty Ser - vices thru 11/1 - ' 1,828.05
2091 Santa Rosa F Erquip. Serv ..F, i re ex.ti nguishe:r s� re-
cha'rged`'' Checked period of 6/74 to '10/74. 4..15.87
' 2092 P.G. & E...Library services 122.00:
: .2093 Pac.i'f is Telephone.. " I I ' rr a 39.58
2095. A 'rco,. Pub,l,i, � g 27.5
2094 P.eta'luma � Ut il.ity ' Dept,;, "'
,
n. Co .,' 8 1
209,6 Gale ° .Res:earcb Co;. 5.
n
. 2097 Gay1ordllBros.., Inc.. -- , ., 10..55
2098. D.o ub le day .4& Co . ,, Inc I ∎ , - 28 . 03:
t. , : 20� „ McNaugh`t.on. Book ,, :.Serv:ice 16`7,.32
99
?!''' ' 2100 The Wherehouse: " ' : '
ie l $4, 81
".,,t � 210`1 Baker' & ..Tay1or' Co • . • II 1;Nm64, ob
3 ra.r . R 105.00
r soc ., floors s: Room #6. ev. Sham. 2 0., � �2
w ki 5 2
6, �r �,. � � urn i tue o Ti
'' Hand' & Ha' ns..Pro r,es ;P °ayrrient on re- location of
�� 210 a
2'105 County n orth Athl , ,d 14,, 023.88
I � I Ke ni l lwo,
''' Sonoma Aud,'i -'tors - Off"i- c,..,R,e'f of payment
on amb.u'lance trip #.701, • 2.0.00 •
Total 39,9, 7.99
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CITY OF PETALUMA
WATER DEPARTMENT CLAIMS LISTING
November 15, 1974
Date •Ck.# Description Amount
11/8/74 2523 Crocker Bank..Investment 165,000.00
It 2524 City of Petaluma..Reimb, overtime payroll 11/8 416.00
11
2525 Crocker Bank..Postage due re water billings 2.96
11/15/74 2526 Sonoma County Water Agency,etlater deliveries for
October 17,093.23
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2527 P.G. & E..Services thru 10/11 11.35
11 2528 Western Motors..Secure right door and install rain
gutters & weather striping #515 57.02
11 2529 W.H.I. Supply..Cutting tip, file & oxygen 21.57
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2530 Sanderson Ford..Install master cylinder in #530 103.93
ti 2531 Pet. Ready Mix..Mix & cement 68.19
Tr .2532 Pacific Telephone Co..Service thru 10/23 10.10,
ts. 2533 Peterson's Paint Store..Thinner, tape & steel wool 10.15
If
2534 Petaluma Auto Parts Supply..Misc. supplies 73.73
IT 2535 Preston Automotive..Bulb 1.01
•il 2536 Brandon Tire Sales..RePair flat re #537 3.00
n 2537 City of Petaluma..Janitorial supplies for Oct. 24.00
11 2538 Argus Courier..Notice re Bay Area Water Quality
Control Board 20.00
11 2539 American Water Works Assoc.. membership dues 150.00
” 2540 State COmpensation Insurance Eund..Premium deposit
7/1/7 thru 10/1/74 2,210.00
t,
2541 P.G. & E.. Services thru 10/31 1/403.4
,?! 2542 Pacific Telephone Co..Services thru 10/23 282.63
11
2543 Water Works SuPPlY..Sharpen shell cutter, pipe
locator, meter couplings, vars.,supp.
11
1/477.
251)1 City of Petaluma..Relmb, stock used Oct. 1,058.67
Total $ 189,498.07
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