HomeMy WebLinkAboutResolution 6979 N.C.S. 06/02/1975 .
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RESOLUTION APPROVING CLAIMS : AND BILLS irt", I ettp
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APPROVED FOR ' PAYMENT B THE 'CITY MANAGER
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IN T RODU QED BY COUNCILMAN - William A. Perry. Jr., ' irtd
SECONDED BY COUNCILMAN . John W. Cavanagh, Jr., it a
Regular --Meeting of the City Council of the
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City of Petabima, on the • 2nd .dly of June
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- 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. 4007 to 4089 , inclusive, (General City Funds) -
Nos. 2860 to 25 , inclusive, (Water 'Department Funds) . ,
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' under the. power and authority conferred upon this Council by the Charter - Of said City. '
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I hereby certify' that the foregoing Resolution was duly and regularly introduced and •
• adopted by the Council'of the City of -Petahuna on the . 2nd .
• day of
Ju ne ,,,' ,.19 75 , by the following votes:
AYES: Councilmen Cavanagh, Daly, Harberson, Mattei, Per and. Mayor Putnam. . .... .
NOES: None. . • •
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ABSENT Councilman Brunner. ..
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ATTEST. ' ?, ' . ilicilV-01 )0 „i:e.--t"
'71,w.....1
•City Cluk Iviayor
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For #CC-35-9/74 ' ' ,
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CITY OF PETALUMA .
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. • GENERAL CITY CLAIMS LISTING
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May 30, 1975
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Date Ck.# Descristion '" • •
_ Amount
5/19/75 4007 Exchange' Bank..Investment .
750,000.00
5/20/75 4008 San Francisco By Conservation & Development Comm,.
BCDC permit fee L- Dredging Petaluma River 50.00
5121/75 4009 •PERS-Retirement for APril 33,737.75
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4010 Larry Higgins. Reimb. petty cash-Police 37.30
•/22/75 4011 Jim Raymond..Reimb. petty cash. .Recr'ea'tion 41.09
5/27/75 4012 Juelle Ann BoYer-Reimb. petty cash..Vars. Depts. 217.69
. ft 4013 Comarc Design System..Creation Of Five •Data Files..Rev.Shr 800.00
II 4014 Postmaster..Adv. postage re meter citations_Prk, Meter 200.00
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4015 Vic Vista. ,Ad. to attend EPA Wastewater testing..Alameda I
May 28 -a0-San. Sew. 24.30
5/30/75 4016 Bancroft Whitney_Modern Calif. Discovery.. Attorney 39.75
• ff. 4017 Robert H. Meyer-Car allowance for May 150.00"
tf 4018 Robert Brunner-Expenses for April 20.40,
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4019 County, of Sonoma Assessor. .Alpha updates & numeric indices 120.00
ff 4020 Wes Comptofi-Keeper straps & key straps. .Police 34.34
. " 4021 Dennis Moffitt. Reimb. purchase.of holster_Police 15.00
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4022 Caleb Smith, Trousers & shirts. .Police ' 130.91
4023 Francis M. Crinella-PrOfessional serices for May. ,'Fire 52.50
4024 R. Hotaling:"..Prof..serVice re hand service..Amb. 35.00
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4025 Singer_Lenses_Streets :- 122.96
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•-.- •-:-- . 4026 Malvino Interiors ..:Gun packing .. .W. • 29.79
" 4027 Lincoln Chemical Stainless steel checking pins Pool 31.99
',.•• ' I, 4028 Continental Chemical Co.. Chlorine. .Pool 424.53
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4029 Purity Chemical_HTH, soda & acid.Pool 1.68
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4030 Floyd Bradley.,Rainomat sprinklers ...Pa.rks ' 219.66
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, n , 4031 Alameda Sporting Goods. .2 sets of bases, for Mc Near. ,Parks 239.56
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4032 Regents of U.of C..Enrollment for the Current Planning
Practice: The NeW Subdivision Map Act 25.00
4033 National technical Info Service. .Protecting Creekshed..Plng 7.50
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4034 Argus Courier-Official advertising-Planning & City Clerk 141.34
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_ 4035 El Rose Medical Group_Professional services for May 76.00
4036 Entennman Rovin„..Wallet cases•& badge cases. ,Police 43.66
4037 Herb's Uniforms..Rain jaCket..Police' 26.50
ff 4038 Ginas-Shirts,,Police 36.62,
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4039 Warde Miller-Reweaving hole in uniform..Police 6.00
4040 Caleb V Smith. :Shirts & pants_Police, 102.18
It 4041 L.N. Curtis & Sons..Portable- generator & factory repaired
i4ulater-Fire. , 551.50
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4.042 Brandner Vet' Hospital. services for May 14.10
ft 4043 Carlete,Krueger..Mileage reimbursement-Recreation 11.70
ft 4044- Borges•& mahoney_Rings., huts, vats. supp-Swim Pool 105.56
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• 4045 I.B.M..Maintenance agreement on IBM selectric typewriters..
•Vars. Depts.. 134.90
" 1 .4046 Petaluma Utility_Service thru 5/27..Vars. Depts..
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4047 R. Koenitzer-APPraisal service rendered 1352'161-::(334905
4048 Conklin Bros Carpet installation City Hall Rev Shar 5,557.00
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4049' Varner "Supply..Matl's re Kenilworth Athletic Field 273.83
tt 4050 Petaluma Pet Stop..Shrimp, charcoal & wood..San Sew
4051. Consolidated Electric:.Cutler hammer-San Sew 24.97
" . 4052 Scientific Products-Ammomium molybdate..San Sew 145.33
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' -4053 W. F. Parewell Co_Greas'e soluents' & deodorant. ,San Sew 404.12
4054 Hach Chemical..Temperature controller,.San Sew 155.95
4055 Continental Chemical:.Chlorine_San 1,424.64
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4056 Delta Lines Freight re glass windshield San Sew 5.57
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1 , , 4057 'Transport Clearing. ,Freight re manhole covers, chain &
iron works ..San SEw '," 42 42
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4058 'Empire Bearing. -.Prothal chain. . San' Sew 430 89
4059 Chamber of Commerce AB 103 . .. 6,458..94 ,
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GENERAL CITY CLAIMS , .LISTING _ ; May :,30 ;1975' -' . 'Page =;2 ,
Date .Ck < 'De�scr-i etion Amount,,
5/30/75 4060_: NGR. :Maintenance., re'postng ,machine & dismantle &•, ;re -' ,
:as semble , machines: to carpet, Prance & Rev Shat 187.,67
40:61' Flasher iCo . °.Broom ,glove & , handles ?, San 135..34
- . S tr e e�.t s Sew • . . �
- 40 62 Union Oil Co of ,Cali . ,. Kerosene : grease . ", f ' � 1
-� f. 198. $.
`y wash, ink, :;& 'mats< °Stock , . • 129 ..85.
• . �� 4.063 Pol crome Blanket
4064 P G.. & E Services thru., 5 /+21-:..Vars : Depts: `r
-:` i. 4065 Pacific.. Telephone:: :. Services . thru 5/1.3 ., Vars., Depts - • 1, 481.:80
40:66 J Margtierite Har j o Ref :'.Tiny::Tots 4B D & R 7.50 •
4067 Richard, Pounds . Pymt :a; #2-- °Horsemanship ..D, & R 10:.00
4068 • Bob Givens .Pymt -: #2. - Music D • R s 24 00
4069.. Tim':FLutz Ref • partial fee evening softball .D • & 35.00 •
•4070 ...Dave De'" on P ' �t , , for referring: softball . :games•. ..D & R - 13,65
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4071 7 Marti Stanger . • r Pymte: pfo,r .scorekeepin softball a D & =R. 93.
4072 ,- Bob-' s " : Shop`; .Softball , scor,ebooks . D &. R 13.. 36
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4073 Skpp . >,Cupa fors•- ,concess,ion stand D &::R 72.74
U:2 4074 Gerii.Kincade .Ref F=; duplicate °,amrribu.lance.,: payment D & R.r 6b. 50
4075 Patrick.• Powers :. Ref :. ;.,duplicate ambulance payment .: D St, R. 47.44
4076 B L; Christie...Resfa, demolition" deposit on. & R - 160..00
4077• Calif.. Correctional,: Industries..Chair OCJP 8
4078. Cooper- Clark. & Assoc Inspecting &. testing, grading: '
•,j•.' - Petaluma Public Library. • 1,135.00
1.!i; 4079 • - Safwa y „Scaffold: Rental of frames • & • accessories .,CE•Tk' 293'.98
4080 Xerox Co.rp... Copy :machine rental.. for April. :Stock. 278 .90
4081 House of ,Printing .Petty. cash;.books: 6'7`.84
4082 . Pitney, Bowes ::Tape. rolls re; postage, meter.. . Stock _' • 20..18
r "'t 40 Howe •,.Fir :et:`Apparatus .: Pumper •fireu truck :.Rev'•Shar ,� • 44 928 ..10.
4084 Richard : Day. Attorney fees; ... San ; . Sew ; ` ��. 3; 724 ..79
408 Joe Ellwodd.o Remb petty- � ,
Cash-., . , • • • �, 4
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4086: Pacific.. Telephone e Petaluma, Peoples Center 194 , 04
'" • .,:•..A087.. Rat() Rooter .. . • °' ''' • ; ' " Rev Shur 27' 50 •
!3 , 4088 Pe,talum'a. Utility Dept t. - '`► � u 8 0 .0
Crocker Bank..,P�ayrol . Of .5/.3'0: 92, 1 - 3
080
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• _::... .• - .. • Total $.9'51,8'::75 .
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CITY OF PETALUMA
'WATER DEPARTMENT' CLAIMS LISTING
May 30, 1975
Date '.Ck4/ Description. Amount ,
5/27/75 2860 •Juelle Ann Boyer..Reimb. petty cash 18.68
2861 Bank of America..Investment 200,000.00
2862 City of Petaluma..ReiMb. retirement cost for April 1,611.14
" 2863 City of Petaluma.Janitorial supplies for May 30.68
5/30/75 2864 City of Petaluma payroll, of 5/30 11,341.94
2865 Void
" 2866 North'Marin Cnty Water Dist..Samples tested for April 225.00
n 2867 Flasher Co. .Shovels- 88.40
2868 Rensa Equipment:Co—Restore hose on compressor 32.89
2869 West Chemical,Co..Wedac 90.31
• 2870 Calif. Correctional Ind. .Posture chair • 79.20
28 Delta Radio..Maintenance for May • 64.50
ft 2872 P.E. 0 Hair Co..Clamps, bushing & plugs 340.31
2873 Pacific Telephone Co. .Services thru 5/11 3,59.63
If 2874 Sanderson Ford. passenger vehicle 4,754.00
2875 P.G. & E.. Services thru 5/20 1,529.73
Total $. 220,572,41