HomeMy WebLinkAboutResolution 6757 N.C.S. 12/02/1974 lution „ NO.
....
RE VIN CLAIMS AND BILLS � 4 ";P
PAYMENT BY.THE.CITY MANAGER
APPROVED, FOR � � s
o
mil{ —
• ODUCED BY. COUNC � _ ' �. •
,. , , ,,'” P . ,� ,...
SECONDED BY COUNCILMAN:_ — -- -
._-
c3ta __Meeting of the'City Co
-
IIe cgmlas -- _ - -- 19 '.
•
City of -Petaluma, on the �da of'.. �-- - _ —
. 2nd___ __.. y _
BE IT RESOLVED' "that the fo g
1 a
s and bills approved 1 win claim nd a pro. for
P .Yn►_ by Y it
y; City'-of Petaluma, be and
Robert H. . Me e
the -it '
,a ent b Ro - r, C Manager..of the C
rthe , same are .hereby" approved for payment:
Nos . 2106 to, 2241 inclus ^ire,,- - (General City Funds)
Nos. 2545 to
' 25741 inclusive:, " (Water ',Department Funds) -
under the "power 'and authority conferred up this Council by the Charter of 'said City.
I hereby; certify that the;foregoing',Resolution was duly and. ;re ularly;introduced and
e tY
ado td� by the Coual of, the Ci _ on the � d - ---- --
adopted y a of Petaluma
day of� December h -- 19_74'_ by' ''the following votes:
COUNCILMEN .I H E 'RS ` ON MATTE' PERRY, MAYOR PUTNAM
AYES: COUN ,
�. � TNAM
NOES: NONE
.- - COUNCILMEN ,._
ABSENT
B�RUNNER, " - � ' DALY
•
CAVANAGH
ATTEST:
•
Q
• - ty der'
lerk � I Mayor
Fo #CC - 35 -9/741
� 5.7 ':
.
i4 Iri ai kr'u
F
CITY OF 'ETA.L.UMA
GENERAL , CITY CLAIMS L 1ST'ING
•
November 2 7., 11974-
1 #
u Date C ,..;d Descrip.tion • ' Amount
11-15-74 2106 • Crocker Dank, .Tr�ans, payroll 6f •Nov, 15• 1 88`,3$7.73
It .
n 210;7 Larry H i.gg inns : „Reimb , petty cash 30.93
2108 Sonoma Travel Agency..3 officers air 'fare to attend
;N
Santa Ana Speedway driving co_urse..Retmb1, P,O.S,T; 157.510
„ 2109 Santa Ana Speedway..,Tuitio.n as ;above.. "' • It 675.00'
2110 Wayne M°i_nson,,' above.. ' " "
y 180.00
_'11 0 - 2111 Cali.f'a L�i''fe I�nt: Co .Prem„ fo.raov " .. 228..80 • " 21.12 R. Sh.irre, ,1. Admin. fee re Health fins. 52.20
2113 Rep. Natl. L °i�fe v` 1ns..Health 1n "s; prem, .for' Nov,• • 4.,189.92 i
2 114 . League of Calif. ' Cities .,Publi=catio;n «,rP 10,00
,„ ,I. " 2115 3111 Hoerer, +'.P.ymt. •#1 -Tiny To.ts.� '& R 240.,00
" 2116 Elsie P iatt. J'ymt, #1- Yo.ga .D :& R 72.00
n 2117 0, G, Geailta pe1•,ty cash :Dept. 239.88
" 2118 Donald Price. „ oom & board re Ana Speedway driving
course for 3 officers..Reimbr. F,.O�S.T., 180.00
a;s above' 157.5.0
2120 Santa
rr 2119 Sonoma Travpl g y y fart ab b75,00
' Ana S,e,edwa ® a
r T uit
” 2121 Will lam • Reed,.- ,S pee ial si5o 11 ce Account 'funds 200 ®;00
• If 2122 A dmD' n. Ma' naeinets .Subscri'
G�eep "r' 9 ummons 7.100
11 -27.4q4 2123 g p ti ®'r for• l 7.100
It 2,12)) NIMLO. tlRe l p :acement Model 0 t dinanc:e. • service, .C. Attorney 25.,00 '
2125 H.G. 'Daniels Co, ,Letraset.P 1'ann,i°ng' 26.1'1 "'
2126 N'ational Technical Information Center•.,Publication 5,,00.
n 2127 Dietriclh= Post•,Hand levels & paper `we "1gh.ts, " .20;51
n • 1)1)1.52
2,128 A.B. Di,ck;� ,Su lies for co room
y" p P City Code ,supp.les. gpolice 10,1.
u' F.i n fe ,
2129 Cit of Santa' °Rosa., ement 1 0
sr Dep� of Just ce., nger�r.inti: g 0
It 2131 El Rose ,MedE.ca;1 Group, Pro'f,, erVIc:es 89.;;,00
rr 2 „ Gina ts. „ clothing.,Ppflce 434'46
n 2133 •Downey e. 4Tire<s & repairs, four Oc-t,,Po1 & Fire 209.. ,
n 2134 Homeowner Lumber.,Paint, roofing. Q Ani•mal Control 27.40
„ 2135 Farmers S:pt i.c Tank Serv1:ce . �,C -lean sepia lc 739 So.
Mc Dowell 30:
” 2136 DeCar'1 i 1''s;a ,La.P ,, G. , Streets 5.50
r'. 213'7 Gi l ' Lock & Key..Keys „Rec. & .Pa;rks 7.42
" 2138 F 'ishmars a „Lon & :Wax strip. & Swim pool & parks 26. 8.
” ibsi y..Ivy, L.iquror B : ..Par-ks 40.23 .
21°40 • Cont nent°a1 Chm1
ecal.,.Chlorinei ® San. Sew. . 1,017.60
i
yr 2139 Dand . �.. r •
2141 Alex Fish ; Sntickelback fish •re toac°icity test..San,Sew 48.,76
" 2142 Holm Tractor, „,H'ose & coupler „Baia •Sew 15,,M11 ' rr .
2143 DJ
eager & .Re it l i, defective coi t;ro is on boiler 255:05
” 21). ;)1 Doolittle Paint,,Wheat plaster & spray emema1. :San. Sew, 11..22
"i ' 4 E'lectr,ica'1 ,Equi.p.'a:Buffer • switch,, blower motor, furnace
21 5
• . heate,r, fanmo°tor..San.. Sew;! .& Fi-re • - I:57449
• ,' 2144 Pelts a,gree� Nov-, 9l4 ,.76 •
v of P P 51
2�1 merit; far N.o 35 0
2148 House `Printings,Imprin't stamped. envetept-s.'St`k. a3
n 4 ARCO, ick Payrrien..t ; #2;,.'1974 Street 2 ,821.74
21 1.9 Gas
”' 2150 C.R, ' Fedr'
21 1 AMFA.C .Electric supplies re reinode`i 'east w'ing'' : 5.
n 12,342.
,. tt 5 it - +
C i by Hal 1 . 0 .35
a •
2152 'Haws' 'Drinking F 'Faucet' Con . Founata i n re Miwok 252.41 •
Robert H. •
21A 3 J;oyet Fru,t chey. ,Pymt. #1 Tiny Tots. ',;.D .& 'R 492.00
"
." -, 21 •
n y 1 .
54 • Ka 1 leen''_s�,g •
Myer. f caCar a 11owance November 150,00
215 ;5 . M e , air
2456' Burear of Bus4inessc Pract.i.ce. °Exec, action series 25,92
tr 21 5 . 7
. Kozy Auto Glass, ;Ftecover Cushman cushions 15
i I .. .. . � + ' 1 . IN
..,
GENERAL CITY CLAIMS LISTING ., November 27, 1974 - Page 2
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Date Ck.# DescrIPtIon . Amount
11 2158 International Personnel Management Assoc..Anhual service
fee for 1975 135.00
n . 2159 •.g.M.,.Mag Card, II rental for Nov. : - , 275460
." 2160 Anderson Gunsmithing..l3adge •holderS.....Police 20494
IT
17.9
216.1 Gines..Unorm clothin.*POlice •
if ..
2162 MoPhailts,..Tbermocoupl.e,.Firt 8.90
n t 216:3 C.F,C.A..Dues for 1975..0Fire 7.50.
n 2164 Calif. Conference of Arson Invet.tigators..Annual dues 10.00
it 2165 J,C. Penny...Clothing.,..Fire 7.42
n 2166 Forman seat & PaInt....,Fire & Anm. Con. 32.65
n
2167 Brandner Vet. Eospital..Prof. servi 9077
,
n 2168 Reichold & Jurkovioh..RS-1 ..Street ' 490,9
11
2169 Alameda Sporting Goods..VartOus playground balls..Rec 261.08'
2170 Nor Qa.1 Enterprtses4.11Theels, brushes & springt..Swim 15.48 • n 2171 ...Herold Mahone.Weed kiiler.4Parks 37,90
" 2172 McCann Machine..Edger blad - Par
.. .
es, sharpen. chain . ;Parks 91.96
.
n .
2173 Moran Supp1y4UriRal..Parks 160,33
" 2174 Lace House Laundry..Services for October .. 154.03 .
2175 Jay '& Bill's Tire....Tires.& repairs for Oct. 129.28
2176. ,Kings Office Supplies..Jasper desk4.Rolice -..: 184 „86
11
2177 Wiliig Freight L1nes.„freigbt re cltInking fountain 14.04
n
34.51
2178 3M COmpany..Film dPPiicating....Police . ,
n
2179 Kildow Machine..StainIess Steel sleeves & pump shaft..
San. Sew.
65.72
n 2180 Noble Enterprises.,A.C. relay..San. Sew.. 24.08
" 2181 Pet, Pet Shop..Brine shrimp & charcoal re stickleback '14.68
11 _
202 Transport Clearing..Freight re pump parts:,San. Sew. 9;85
n 2183 pept. of Fish & game..APplIcatiOn for scientific cellecting
permit - 5.00
u
2184 Rotary De -Rooting Service..Opened the line from digester - I
to head works..-San. Sew. • 37.00
2185 Renaa Equipment CO...Suction & discharge hoses..S,O■ Sew.73.
11
21,86 Jim Delanger..Pymt. for refereeing basketball_ game a 55.00
Dep. & Ref.
If
2187 Dave DeJong..A.s. above 33.00
• ff
2 188 Dave Do " " . 10.00
n n
2189 John Gibson,, 33.00
ft
2190 Bob Waters., " " ' 16.50
n
2191 Chuck White.. it " 2 0,00
,
11 2192 3M Company..Sealed beam globe & top section traffic
signal 252.82
" 2193 Indicator Controls Corp..Ped Module re traffic sIgnal 76.07
,
2194 P4blic Employees Retirement..For October 32,498097
n 2195 - ThiliTertity of Callfornia„.Ehrollement in Current , . '
Planning ,PraCtices..Eity Attorney .
n
2196 Jim RaY.Mond..'.Relmb. petty cash.... , 86472
n 2.197 Calif.. Continuing Education of the, Bar..Enrollement
to Program Subdivision Sales LaW...City Atto 40.00
u 2198 Robert DaIy..AdvanCe -Congress of .Citles , Dec. 1-5 550.00,
u
u u u
2199 Jack Cavanagh 1? . , Jr.. 550.00
n 2200 Robert,A. Brunner.. " If
" • it ' 1 15 0 0 00
It 2201 Wells Fargo Bank..1970 Muni Impvt. bonds & 1966 Sewer
bonds interest payment - : 74275.'00
..,
_
II 2202 W.A. GOree, Rent're Peoples Service Canter . 300.00
It 2203 Ott re " .... ' " . 24.99
n
n
2204 P.Q. & E..Servicet " " 1 .
t3.1 4
tf 2205 Pet. Utility Dept. n n . n 14..65
II 2206 Pacific Telephone n n fl -
57.46
n 2207 Pet. Peoples Service Center..TO reimb, for construction
materials purchased at Diamond National -. '' 740.96
n
2208 Santa Ana Speedway"Tuition re Driving course
P'.0.S.T. - 3 Pffi ' . 675.00
II .
2209 Sonoma Travel Agency.. Air fare as. above . . 157.50
ti 2210 Warde Miller...Room & board re:aboVe 216.00
n 2211 Santa Ana SpeedwaY....TUition as above , 3 officers - 675.00
n 2212 Sonoma Travel Agency.4Alr fare at above. . , 157.50
n
2213 Terry Stewart...Room & board:as above 216400
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" GENERAL. , C''LTY:' CLAIMS LISTING ,N:ovember 27, 1974 r, Page 3
Date Des cri•tion
Ck,. # Amount
• 11 -27-74 2214 Larry Hi•g ORS .Reimb:Y petty cash 41.35
2215 Crocker'Bahk.,Trans, payroll 11/30 88,3,05 :26
" 2216 Bancroft Whitney Law volumes.,,City Attorney 1.235J4.2.
It 2217 Ternes., cal.culator,,City Mgr, 281.4 :3
2218 Orrick, Herr"Lngton etc. Services re Spec. Muni Bond
electio, 11/5/74
806.2,1
2219 J. De. Gr:affenreid.'.Prof, serv'ice!s re summons 8.00
" 2220 Westerterp`Bros.,Ho:se & be1t:':'Fire 258,89.
'r . 2221 Tillett Equipment Sa1es..Gutter b;r'ooms...,Streets 742.00 •
2222 Kaiser Sand & Oravel..Asp1ia1t..5treets 110.77
2223 Union 0 i 1 .01 1, grease & fiie 1' • • , 56.:86
rf
222 Donaa. on• diving board,,.,Swim pool 3633
2 22 Philli s' •Petroleum Co..Diesel f . 13.29:
rt 2226 Shamroc �Cement:..Parks 150.61
2227 Camera Corne.r;".,Fi,1m & fin�ishin pts. 8';6;.0
g..Vars D� 5.
" 2228 Friedman :Br os..War s, suppl,;i,es„Vars. Depts. • 126.82
2229 Lombardi /s,.Un°if6rm•elothlhg.- .:Fire, Pollee &, Anm.Cntrl 271.91
2230 Redwood G'1ass...,Putty, wire glass' ;pane & supplies 109.78
g San.,. Sew.. 20.00
2232 Vernis 223.1 Ar u s Courier..Publications..
rr 2233 Pet., Area of rCce 11.05
,; &advertising
p p 5,24706 9
o reAB10'3
2235 Bell s keb5hop ..Keys & servi.ces,,Va,r.s.. Depts. 42.
2234 r.. umber & su 1,ies ars.
2
,� 2236 Henr'is „Seal around pipes • in m_ airi fire 1iouse & sand 71 „7.2
” 2237 Lerer Auto Parts.Fuel linea, brake fluid, water pump •
Vars. ' s.uppl.es..eVars. Depts. 67.40
2238 M. aselli' &„ Sons,:,.Gate bolts, •g'ioves, heses,.�Iars.
Depts.
2 239 Xerox. Cor ev�eloper & rental of copier for Aug & Sept279,5
11 � p..D' 'S7.
2240 Tuttle ,Drug..First aid supplie .,,.;Police 19.45.
"• 2P41 Rex Hardware Co..Brushes, knifes, bulbs, & supplies 76 .;26'.
Total $ 328,995.07
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CITY T' OF P ETALU �
•r WATER DEPARTMENT CLAIMS I S`T °rNG i l • ;'
November 27, 1974
Date Ck.# .. .
esc.r ip io;,f. Am e � ut�
D .t
2 Crocker 11 -15 -7 150 OO.O.00,
4 545 City Banko.lnvesRtment P � _. _. �r `
it o.11 11.15 15
2546 Cit of Petaluma... ea:mb. a � 8 211 15..
2546 R. Shirrell,. Admi n ® fee e f.or. No ,. 23 O
1 1 547
rr 54. � ir..Hea°1t;h Iris. • 5e4
" 2549 Rep. Na:t1. L4 f,e r Co..,,Hea1 h. ins. prem. 433..x;
" 2550 C.G. Gealta- ..Reimb. petty cash 6.27
" 2552 Diamond: LZimber. Ghain Af,ence, fee . re Lawler Dam 00
2553 N orth Mari CCounty Water Dist . ,Sa�" �', ,r 18 6, 07
It m les t steel Sept. •
°1 2554 Herold Ma n y... A 66.00'
. II 2555 Pacific Telephbne..Services thr,u 10111,/74
4P 2556 Muesco, Inc:l,.Meter gaskets & supplies - 62..23', .
°} 2557 Xerox Carp,. ®Share of rental of cr pi:er Aug. & Sept. 83.12!
!ii 2558 Roger WI, `1c2. e.Col feet ions' of O0tc 15e±. 33.901
" 2559 Ma, d da 1 e na r s .:. B.r c om . 8 ('
9 paint brushes 6
" 2560 Ternes. tTic,tor adding machine.., ., 281.43;
It 2561 Ott Stationery..Supplie;s for S':ept. ' 2015
If 2562 Delta Radio maintenance for • November 64;50,
rr 2564 Ci of P p l et'a� I luma..Re mb. #nt for October 1,538.21
It
. r' 2565 Hawley'& Paint S'tore..Paint '-: 111 .66'
rr 146 8;T.
256.6 P.G. & , E..Se�r- v'ic:as •thru .11/22/74 19
2567 Redwood ~GI;ass,..'St.ppl ies •
• rr ,r S 9 fittlings. 4.
2569 Rex Hardware :.cleaner, rnisc. supp 60.61
,+ 2570 Ott I's ..Ta.bs & 'labels ,, receipts 7.08:
"' 2571 Pet.. liar &. S'tor,age,.Freight re arum nium sulfate 162.26'
tt 'i 2573 Muesco, Inc, ;M� eter ga�sketsg p clamps • 2.9.24
2 5.72 P. E. O Hair ..Met,er couplings &.re air clams 468 0
„. 5 ?3 9
2574 ARCO..Gaso line 193.62
Total $ 1'6
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