HomeMy WebLinkAboutResolution 6818 N.C.S. 02/03/1975 lip lotion No. 6818 ..------...N. C.
RES OLUTION APPROVING CLAIMS AND BILLS 4/
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APPROVED FOR PAYMENT BY THE CITY MANAGER `' >� 4 .
' Ja L. H arhe r r"son ____ —and
INTRODUCED ' BY COUNCILMAN
SECONDED.'BY COUNCILMAN__ : .
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R obert E' Daly
• Rectu
of the
. ,I � _ � . _ .__Meeting of the City Counal o
r -,d ___. of ._ Y D-a =ry. 19 7 5
City of�Petaluma, on the 3 -- - - -__ -_ ----- W_ ____., _---_
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BE IT RESOLVED that the following claims and bilis approved for
payment by. Robert H. Meyer, City Manager of: the Petaluma, be and .
the same are hereby approved for payment:.
Nos. " 2814 to 1290;2 , inclusive, . (General City Funds)
Nos. 2665 to 2,6'73 , inclusive, (Water 'Department. Funds) _
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under the po and authority co n ,
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•ty conferred, upon this Council' liy the Charte of said City.
I hereby certify that,the foregoing Resolution was duly and regularly introduced and
adopted by the Council of the City of Petaluma on the 3 r d
day of.. February ,-19_.- ; by the following votes:
AYES: Councilmen Brunner, Cavanagh, Daly, Harberson, Mattel., Perry,
and Mayor Putnam. .
NOES: None. •
ABSENT None.
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A T TEST _ . ,
ty Clerk
fix. Mayor
� � Form #C0- 35 -9./T4 � � i L
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� CITY T'' OF PETALUMA � '
UMA
GENERAL CITY CLAIMS LISTING
January 31, 1975
Date Ck# .Descr "pi on Amount
1/20/75 28.5 National Lfe Life
Ins re
p® � ^ Life, Health Jan $ ��8•�
It 4 Calif. Life Ins.;
L�,fe rim. for.
2815 Re . p m. f c Jan. 4 35 . 8
BB 2816 Robert E. Sh,irrel1, "Admih fee for Jan 9 55.50
1/23/75 2817 Jim Raymond, ym�ond, Petty sash retznb. for Rec.Dept. 39.35
2818 CPRS -NRPA, Reg fee for Annual ' CPRS, Conf. , San Diego 30.00
BB 28.19 Publice Employees Rest. System,, ret for Jan 33,274 ;
r 2820 J.F. Ellwood, relmh.,_ Fire petty ca.sh 45'.29'
2821 'Westinghouse Electxi ,al Supply, Flourescent
Lights, Fire 108.42
If 2822 First Church of Christ Scientist, reTund of
Cash in lieu of bond, demolition permit, D&R 1,500.
1/24/75 2823 Don Lumpkins, basketball referee, D &R 15.00
If 2824 City 'of Petaluma, Assessme nt Dist. .Funds,
P deposit „ " _ account 20,325.31
1/27/75 petty k o
/ 7/ 282 repay e os� made �to Znecr�rec� ban Police 35
2825 Larry D. Higgins, reirnh et�t�� cash,
1/28/75 2826. , Larry D. Higgins, teimb.. petty cash, Police 38.11..
1/28/75, 2827. Karl Kohl, to establish petty s=ash at Pound, Police 75.00
1/31/75 2828 Green Penny Co., lockers, - Police 175.97
n 2829 National Chemsearch Co., disinfectant, Pound 456.39
2830 Sanderson. Ford- Mercury Sales, Ford Van per Res
#6700 1VCS , Engineering - 3,987.00
It 2831 J.E. Bauer CO. paints, streets 810.88
i r�t s t � e �
cB 2832 Hawkins & Ha ins gtiard rails & Materials, sts. 189.82
Bt
playground 1 p l r . c�ra 9� pp es for recreation 5. 2
2 3 and ala craft tis l 4
BB v,g ms Rec 20
BB 2834 Lincoln Chemical Co., checking pi:ns, Swim Pool 26.64
4B 2835 Purity Chemical Co:. , turf; Parks 413.51
2836 Game Time, Inc., play equipment, Rec.. 337.81
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It & 2837 Enomoto Co., t-ee stakes, Parks 137.80
BB 2838 M. MaSe/li & Sons, hand , grindef for tools, Parks 178.b0
oB
2839 American Parking Meter Co., Domes forr Police oars, Pol 58.76
11 2840 A & G Machine ` Works, Parts for activated sludge
plant " schx eddy- r' at Sewer plant', Sew. 313.76
28 Borges & Mahoney, Chlorinator heater, sewer plant,
Seve 48.68
BB 2842 Christie Machine Works, repair 011 pump for
compressor, sewer plant, San. Sew. :., 175.55
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BB 28 43 Anderson G•unsmithing, ammunition & supplies, Pol. 84.
28W1 Gene P. Beatty, to replace uniform &. watch lost
in scuff'l,e with ;suspect, Police .. 105.00
2845 Delta ,B 4 Lines; frt. on garden stakes, Parks 29.29
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2846 Alfred M. Famb°ini, relmb for materials for police
dog obstacle course, 'Police „, 51.56
It 28` Robert H. Meyer, car allow. for Jana City r
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47 � s , y g 150.00
BB
'2848 Rex Hardware, water pipes & plumbing supplies for Fire
canvass & brushes, Pound, propane fuel tanks &
faucets, Streets, and° misc. plumbing supplies, Bldg. 58,96
BB 2849 Shamrock Met 9 for erials sack mix f
BB gas pump cover, Pol: 33.93
2850 Lace House Linen Supply, Inc., coveralls for
prisoners, Police 9 ®54
et 2851 M. Masel li & Sons., misc,hardwa re, Pub. Works,
B4 Parks, Swim Pool and San. Sew, 710.17
2852 Xerox Corp., usage 11/26 26 to 12 /3 0 /74, Vars . 160.01
BB
2853 Koeniteer- Real;; Estate, Appraise../ of Vo1pi &
Lounibos t properties and 300 test "St.9 Cap. Profs. 3,220.00
9B
2 854 „Jay's Office Supplies Mock 'su s. 104.5
9 supplies v'ar 3
24 28 The Flasher er ones° aer.ie.
55 h Co., g cones btt s9 ,etc:., sewer plant
San. rSezv'er 171.51
aB 2856 City of Petaluma., Utility Dept., reimb. sewer plant
invoice paid on ck #2588 12/13/74. 'San Sew. 199.14
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285? Criminal Jastice Center, Basic Academy for Officer
John Tommss,i,; .POST reim r� D&R 690.00
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GENERAL CITY CLAIMS LISIPG - January 31 1975 - pill 2 ,
Date Ck# 22ari2112n Amount
1 /3 1 /75 2858 Moore & Taber, Tests re Greenbriar
Subdiv. & Sunnybills D&R - $ 839.13
if 2859 House Printing, Operation 1.D. brochures,
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reimb. by OCJP ' 46.38
n 2860 Crocker National Bank payroll trvf. 1/31 9016
Iv 2861 Argus -Courie Jan publications of Notices of
Public Hearing9 Planning 29.34
n 2862 Bell's Bike Shop, repair lack, 'Library 1 I4.19
2863 Brandner Vetrihary HOspital, pound services f
Jan., Pound, physical exam police dog Nero, Police 83.50
" 2864 CPRS, balance due CPRS awards Rec. 4.50
2665 Empire Pant & Wa11PaPer9 glolies & Paint, Swim Pool "14.42
'n 2866 Lace House Linen Supply, toliels & Vars. 159.69
a! 2867 Rudy Lonac, N0V., Dec., & Jan. Code Advisory Board
Meetings, lunch & mileage, Building Insp. 29.10
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2868 Petaluma Printing9 100 "Card Dealer" regulatory
permit cards, Police 11.13
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2869 City • of Petaluma, Utility Dept., water, Fire House
#39 Fire, and various parks, Parks 66.70
:t 2870 Roger viastos custodial mileage, Bldg.Mairit. 104-3
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2871 Western Governmental Research Ass/n, • renewal for • "Job Finder',' Personnel - 8.00
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2872 Jay & Bill's Tire Service, repair flats #604,
general services and #242, San. Sew ' 11„.00
Et 2873 Atlantic Richfield Co:, Stock Gas, Dec,,, Vars. 2,645.62
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2874 County of Sonoma, Bldg. Maint, supplies and
Stationery Supplies, vars'.' „ 1,065.22
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2875 John. A. Klein, professional City of
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Petaluma, vs. Volpi & Lounibos, Cap. - Proj. - 4,35
it 2876 Northwestern Paciflo'R Payran Street Crossing
per agreement of 3/18/74, ReV. Sharing 10 ,590. 00
If 2877 COnsolldated Electrical, plastic pipes for sewer
plant, San Sew - 18.41
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2878 McGraw Hill Book Co., Price trio plus tax on book
Purchased ck#2 Sew 3
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2879 Rex HardWaTe Co,, snaps,. San' Sew 2.50
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2880 M.L. Reynolds, Glazier, materials & labor to repair
windows, San Sew ' 50.00
" 2881 "Sears, repair dishwasher at San Sew 9.95
tt 2882 Connolly DeveloOment, City share of street improve-
ments re Idasl7lington Square, per agreement 6 /19/729
TOPICS funds - - 12,000.00
Iv . 2883 Jill Balmir, instructor Prat, rec. class D&R 240.00
FY _
2884 Carole Barlas„-refund rec class fee, D&R 9.00
\vy 2885 Barbara Bayless, refund rec class fee, D&R 10.00
'It 2886 Dave DeJong basketball referee, D&R 66.00
11\\ 2887 Lou Faveri 0, bakethall referee, D&R 22.00
It 2888 Violet Ferro, refund rec class fee, D&R 10.00
2889 Dan Heinricks,* refund rec class'fee, D&R. 20.00
2890 Susan Kacsmaryk, r-efuhd rec class fee, D&R 10.00
tv 2891 Gus KO vats, refind red class fee, D&R 20.00
it 2892 Mike OtCcnnor, basketball referee, D&R 16.50
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2893 Shelly Monshick, basketball referee, D&R 16.50
RY 2894 Elsie Platt, instructor pmt Yoga, D&R 91.60
tt 2895 Randy Staub, basketball referee, D&R 11.00
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2896 Dave Thomas, basketball referee, D&R _ 22.00
ll 2897 Mike Thompson, il ,ig , D&R 49.50
IR 2898 Emma Tibbets„ refund rec class fee, D&R 10.00
YR 2899 Ellen Vincent, refund rec class fee, D&R 10.00
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2900 Bob Waters, basketball referee, D&R 5.50
ga 2901 Bob Yasuda, refund rec class fee, D&R 20.00
it 2902 Petaluma Bicertennial Comalittee, Allocation of funds
by City Council, meeting of 1/13/75, for operational
expenses J.n to June 1975, Reserve 3,200.00
amotannga.mawrror..................
Total $199,620.68
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CITY OF PETALUMA
WATER DEPARTMENT CLAIMS LISTING
January 31, 1975.
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1/30/75 2665 Calif . : - LfeIiis.; prem. for Jan. $ 24.70
2666 Republic Nat L5fe, health prem, for Jan. 457.52
2667 •Robert -E....SN„rren, Adrn feor Jan. 5.70
1/23/75 2668 City oT' Peta:luft;.Relmb. N64 retirement 1,509.35
1 /? 1 /75 2669 = city of Petaluma, 'Re imb 1/31t PaYrol 1 9,833
2670 City of Petaluirla, ReriMb. Jan. ;StOck: 1,115.46
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2671. Mattick Business ForMs; In letters - 26.18
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2672 A-M Mutt igraphics , - ribbon i,fC.r AddresSograph 7.63
2673 MaCKay.l& Si:grips Water Main, '8, .Hydrants at •
SonomaMarin Fairgrounds, Res 06727 NCS 1,800.00
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al . $14,779.83
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