HomeMy WebLinkAboutResolution 6946 N.C.S. 05/05/1975 re lution No 31.
RESOLUTION APPROVING'" CLAIMS AND BILLS 4 4 a
APPROVED FOR PAYMENT
BY THE CITY MANAGER . 414,4t
e • ODUCED BY COUNCILMAN
Willi A. ;Perry,; and
SECONDED BY CO UNCILMAN Jack •W Cavanagh,, Jr. 1t a
- _ .. _
Regular . meeting of the City Counal of the
May
city, _ . I9
Qty, of Petaluma, on the 5th day of
BE IT RESOLVED that the , following claims and bills approved for
payment y y Y ` q e City ' 'of Petaluma, be and
a ent b Robert H Pde. er, City Manager _of� th
y pp ' - vd for _payment:
the same are hereby a ro e
Nos
3738 to 1832, � ,. inclusive,,, � (General City Funds)
Nos. 2 812 to ,243,22 . inc lusive' , (Water Department- Funds)
and authority conferred' this ' by the Charter of ;said City.
under the .power ' - ,
going Resolution was duly and, regularly introduced and
I hereby- certify gthat� the fort
adopted` by the Council of the' (Icy of 'Petaluma on the : 5th
day of Ma .``19 ' — by the following votes
AYES : Councilmen. Brunner--, Cavanagh, Daly, ,Harb•erson, Matte 'i;,
Perry, end '
May',or, Putnam.
°NOES: None
ABSENT None.
, Al°
ATTEST: -4144` "" " I ' 4At
/ Mayor
Form #CC -35- 9/74
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GENERAL CITY CLAIMS LISTING - April 30,, 1975 - Page 2
Date. Ck . # Description
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$
4/3!0/75 3790 Ternes Office Equip ..Maintenance of: Vars . .machines
_ . 5/ 1/75 thru' 811/75. .Finance 11;1.03
3791 Delta Radio.. Antenna, monthly na
maintence.. Depts. 43
' ' 3792 Green 'Thumb;.. Brush "ki.11er & Elders „Parks 24.2.5,
3793 '' Robert H:'' Meyer ... Car allowance: for 'April.: 150 00°,
3794 Bells "Bik'e 'Shop .. Sharpen• hand saw & keys. .Parks 15.00
3795 The Hub': °. Uniform clothing ..Fire e. . '' .- 120.00
'^ 3796 Hogue Equipment Co :: Parts. re #200 & 201...S'tr-eets 25.74
3797' ' Sanderson Ford. ;Repair grease leak # :6,0I ...Bldg. 14..95
3798- Union Oil .. Diesel fuel.... Streets '. 0: 8
2 2
3799: '. •Transport' Cleaning':. Freight. re :garden chemicals ..Parks 7.22 "
` 1,1 3300 Grants : Casette .tapes . ,Police .• ' 15:36
3801' . 'P'acific Te- lephone•..To replace check. # 2779. Stop payment
• order issued • ` • 41.66
' 3802. B,randner Vet. Hospital. .Prof.: services for, April .Pound' 21.77
' 3803 :•` The Flasher Co .:. Sweatbands .& 'suspensions... Streets 15.53
iv 38`04 L-ibrary of Urban Affairs ... Book .',.Planning 26.94
3805 Victor of. California Alum- rod.,.Parks • 11.00
3806 ' Empire- Paint & 'Wallpaper.. :Paint & •supplies re vandalism, 39:79- '
3807 El Rose Medical Group-. °:Prof._ services for April 76.00
Police 47.70
3809 Willi- am mi ea'ge,. Ammunition.
re n Driver Trainin Rancho
Cordova'.: General Police &, POST. 30.45
3810 County o f Sonoma. Road .Commissioner " "*. Data :Processing. 17
,,
3811 Ternes ..Forms & pen & holder ...,F;nanc!e & Police . ' 21.47`
3812 R. Hotaling Prof services ,re handservice...Amb. 7.00
3813. F . Schoenewels.'. Reinib ; purchas,e of utility lamps .. San Sew 31 55.-
' 3814' Leslie • Bello: oRemt. one contact lens lost,: .Police 45,00'
H.
3815 Argus Courier . . Of fiCia.1 advertis,in Cit. Clerk'& Pin 162.. 68'
g,:. y g..
" - 3816 Sonotha`Joes...Librarian retirement luncheon, 7
' -3817 Petaluma Utility Dept ..Services thru 4 /25..Vars . Depts ,. 117 .10.
• TI 3818 Marin County Humane Society ... Dep .for 'neutering cat. .Pound 10.00
3819 , •J & N Robber Stanip,. .Stamps ..V'ars_ .Dept's 47.68
3820 . Jay & Bills Tire Service . Flat repairs. :Vars . Depts . 72.50
°' 382.1' John Tomniasi . Reimb . mileage' while attending ".Basic Academy
Los Guil icos . :.Police & 'POST, . : . 300.30
" 3822 P G. & E:- .;Services,.,thru 4 /24. »Depts. • 5,836.53
3823 Pacific Telephone o :Services - thru. 4/ 24;.. Vars. pepts . • . 1,440.46
' 3824 Dept. of Transportation Dowell & Mc.Gr.egor taffic Signals
So Mc Dowell' 'Blvd" widening -.R Shar.. . _ 359.'64
3825 Dee Jay Sash &'Glass..Screens re Kenilworth Athletic Field 119.70
" 3826 Gina''s Uniforms .Ves•ts exchanged re dispatchers.. Rev Shar 53.30
" 3827 Arolo Y copper Company Co r. float ball & brushing rushin San Sew 34.24
P
3828 Rotanium Products..Condu :Solder ..San Sew- 23.87
3829 Sears..Extension hose . Corp . "Shop 31. =96
3830 Western Auto.,. Battery charger & sprockets San Sew 20.73
3831 David Dexter ..Ref cash in lieu of bon for 501 E. Wash. 50.
" 3832 Matal, Inc , .Ref , cash in lieu of bond exc. permit for
Kresky Bldg. oft. "H" Street. .D & R 112.00
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' Total $ 534,350.60
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CITY OF PETALUMA '
GENERAL CITY CLAIMS. LISTING' •
April 30, 19 7 5
Description Amount •
Date Ck . �� - . _.. .
4/22/ 7 3738 Crocker Bank - Inves;tment ; • 200•,_000; 00
4/23/75 3739- House of Printing Crime Prevention Manuals .O..C:•J:P: • 2,438.00
3740 Elsie Piatt-2- k- >payment Session 1h4 . Yoga D : & R 145.00
4/24/75 3741 Larry Higgins :. Change drawer for police auction , • 50:00'
" 3742 Joseph Ellwood,....;Reimb . petty cash;:.Fire 45.24
4/'25 /75 3743 C. D. Huffman...Reimb. petty cash . &, vars., Depts. 229.27
3744 B. F .Goodrich: 40 -5 lengths, of . fire hose . Res,. for Acq _7 950.00
3745 Clerk,' Superior Court fee - Peerless Insurance_ vs ,
City of Petaluma 10.00
" 3746 C. D = riuffman.. Cash for quarterly meeting of. League of
California Cites 105.00
3747 Jim Raymond Reimb-- petty cash , Recreation 49.97
" ` 3748 Regents, U of C ..:Registration fee for two• :attend" Data
for Social Planning & Impact Reporting.... Planning 20.00'
" 3749 Bank of America. .Investment 200,000.00
4/30/75 3750 U.S. Audio' Maintenance agr..eement_Finance & Police 46.14
" 3751 Helen Putnam.. Expenses for March 30.00
3752 Petaluma Chamber of Commerce;..69th Annual C of C dinner 98.00
" 3753' Beasley' s .. for Feb. &; March .. Police. 17 .25
3754 P.. 'E. O`Hair..Piston assembly Fire 9.30
3755 California Firemans Muster - Assn..Annual dues 1975 15.00
• 77 1756 Lion Uniforms .,.: Jacket & liner Fire 45.64
3757 Mervyn's. ..Raincoat .. Fire -, - 21.18
3758 L. N. Curtis . Jacket; & factory repair. regulator . Fire 87.61
II
375:9 House .of. Printing-Cutting, ..g stapling & plate-Vars. : De • ts:. 94.34
II
P g P_. P'
3760 WESCO..Floor outlet for City Attorney office 25044
3761 Friedman Bros.... Supplies: for march .. Vars . Depts.. 312.69
3762 .Cynthia Klein..P
ymt . #4.-.0i1 Painting & Pymt . #I:. -- Ftzrn-
ture. -Refinishing..., .;D 6X,. R . 144.00
3763 Joyce Dix. Refund overpayment #5 - Bellydancing..D & R 3.00
II
3 764 Michelle, 'Gros s i , .As .above D & R 3.00
II
3765" Fraser Sales .. Candy supplies for swim concession:..'D & R 59.05'
II
3766 Bobbs,Merrill' Co Publications..Reimb. EEA - 24.44
3767 Drawing Board Policy Manual/Personnel .EEA 26.66
" 3768'. • Stone & Youngberg -Professional services re 197.5. Library •
' Bonds sale 13,016.00
4/29/75 376.9, Matthew' Hudson..Adv. re League of Calif Cities meeting
• South Lake Tahoe..April 30 - May 2, 197:5 10
4/30/75 3770 Crocker Bank.. Transfer gross .payroll of April 30 91, 79.9.30
II
3771 Kaleen's > Magnetic cards.:M'T /ST..City.'Clerk , - 32.9.96
3772 Calif.Con't. Education of the Bar.. Manuals., City Attry 53.00
n. 3773 Caleb V Smith.,Uniform clothing.: Police 105.42
II
3774 .. Custom Leather Goods... Undercover'holster. Police 18.95
" 3775' , : Geo o F. Cake Co : ; Uniform clothing . Police - 306.83
3776 Bar Ale.; .Dog &, cat . food.:.Pound - 97. >26
"
3777 Nixon Egli-Center board. Mobil sweeper.: Street's 41.34
II 3778 West Chemical Co .. Salvopine , Bldg. Main.t . • 167.)0
3779 Ross Fitness Co .. Stack mats :. Recreation 75.7.24
3780 Baslat Rock: sand 151.85
" - _3781 House of Printing....Appropriation & e xpendittre ledgers . Fin. 164 10'
3782 G. J. Yamas..Acutator switch kit..San,. Sew. 63.60
3783 Continental Chemical Co..Chlorine..San.. Sew. 1,424.64
II 3784 .. P. E. 011air .. Clamps . , Parks .: & fittings re Mc Dowell
Park water service & storm drain repair 1,325.26
" 3785 Coast. Marketing Group..Softballs_ Rec & D & R 668.8 1 6
3786 Dietrich Post Go..Drafting table, desk &:partition..CETA 532.20
" 3787 Fishman Supply_ . Garbage can liners & wax, mops & cups. 246.23
" 37_88. Friedman Bros..Storage buildings.Eor Parks-Rev. Shar. - 521..84
3789 Coast Book Cover Co..Vinyl binders..Stock 119.57
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CITY OF`'PETALUMA ' .
WATER DEPARTMENT 'CLAIMS 'LISITING
April 30, 19:75
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Date :::I?escripti -on Amount
• Gk,.��
4/25475. 2812 C., ;D . Huffman *eimb .' petty ca 13A4
443`0/75 2813. City of Petaluma payroll o:f' 4/3:0 10,444.99
28.14 Bells. Bike. Shop . S.harpen' saws • . ' 18.00
� 2815 City of Petaluma,,:.Reimb. r- stock fo April 1,,185. •
. 2816 Delta Radio . Maintenance for April .. 64.50
28:17 Hershey- Sparling,, Meter assefd4ly° 2,676
2818 House. of Printing..Window envelopes &,consumer door
service forms . • 183.38
28.19 • Robert° I?. Hotal -ng , Prof ,. se'rvices r,e handservice • . 7. 00
" • 2820 Pacific Telephone . -. S:er thru: 4124
2'8 P... G . & E.:° . Sery _ces thru. -4 -/24 ` . 493.12
4322 Muese'o Inc . seal_ with c'opp:e-r wire 30'. TO
„ Total • . •$154492..00
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