HomeMy WebLinkAboutResolution 6542 N.C.S. 03/04/1974 i
'rr r' 0 olution No. 6,5 42 N C W
RESOLUTION APPROVfiNG CLAIMS • AND BILLS,. � k,� ' '
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THE 'CITY ' :
A FOR PAYMEN Y MANAGER ' ��'�'� v
e � /
: ,BY, COUNCILMAN ' �� ', P� and
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SECONDED BY COUNCILMAN _.; . , _ _ , _ : at a
. 'Regular' Meeting of the City Council of the
Cityof Petaluma, on, the ' d ay of , 19. 74
4th March
N • BE IT 'RESOLVED 'that the following claims' and bills approved
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for payment by Robert H. Meyer,' City .Manager of the City of
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Petaluma, b'e and the same are hereby approved for payment :,
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• Nos. 5244 to 53`31,, n clusiwey, (G:ener �y al Ct Funds )
:. • • Nos,. 2136 to 2151•.; i.ncl usive (Water ,De t
parment Fun4S) .
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, under the power and . authority conferred upon, this Council by tle, Charter of said City. -
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I lhereb , certif that the foregoing Resolution was duly and re ula introduced and
adopted " by the Council Of the City of Petaluma on the: _ -_4th
day 'of M 19 7 , 'by, the following votes:
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AYESc:' Councilmen' Brunner', .Cavanagh, ,jt'.,; D'Aly_ , Harberson, Mattei,
Perry, . Jr :.,: : and. Mayor 'Putnam .
NOES: None .'
ABSENT None j •
ATTEST• �.
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.
C yClerk Mayor
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FORM CA 10 -785 6 s � J
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III 111
CITY OF PETALUMA
GENERAL CITY CLAIMS LISTING
February 28, 1974
Date Ck.# Description Amount
2/14/74 5244 Larry Higgins..Reimb0 petty cash-Police 33.01
2/15/74 5245 R. H. Meyer..Adv. re City Mgrs' Spring meeting-Newport
Beach 2/27-3/1/74 232.80
2/15/74 5246 Crocker Bank..Trans. 2115/74 Payroll 75,0Q6.47
2/21/74 1 52 1 17 Yoder, Trotter ..Engineering services re sewer expan-
_ sion program ) 8,745.19
2/21/74 5248 Mike Irvine..Guitar instructor payment (reimb by student
sign-ups)Rec. 168.80
2/21/74 5249 Cal. Life..Life ins prem. for Feb. 215.80
2/21/74 5250 Republic National..Health ins. prem. for Feb. 3,270.20
2/21/74 5251 R. E. Shirrell..Admin. fee re health ins. prem. for Feb. 50.70
2/21/74 5252 PERS,.Retirement costs for Jan. 28,318.85
2 / 21 /74 5253 Jim Webb...Reimb. purchase ,light fixture decorative
holder for 5 Corners Comm . Center from Salesroom 45.60
2/21/74 5254 George Evans..Adve tuition & lodging re Advanced Academy
2/25-3/1/74-Eureka (Reimb. by P.O.S.T.)-Police 53.00
2/22/74 5255 Jim Raymond„Reimb. petty cash 29.32
2/22/74 5256 Jim Raymond..Adv. re refreshments for volunteer helpers
5 Corners Comm. Centee 50.00
2/22/74 5257 Roy. E. Burks..Reimb. mileage for Driving School course
Rancho Cordova (Reimb. by P.O.S.T.) Police 26.33
2/22/74 5258 Postmaster Stock envelopes, 'stamped 1 , 0 97. 00
2/22/74 5259 Cal. Regional Water Board„Filing fee re Waste Discharge
report for State Certification 750.00
2/25/74 5260 Postmaster..Adv. postage re meter mailing machine 1,000.00
2/ 5261 Personnel Management Assn-Firefighter tests supplies 230.40
2/28/74 5262 Acme Sheet Metal..Steel troughs re Lab. drains-Sewer 6li.05
5263 Alex Fish..Specimen fish-Sewer 42,00
It 5264 M. Amaral„Ref0 bal of deposit re spec. sewer connection
fees (Deposited by J. Soares) Denman Flat 3.00
ft 5265 Applied Science & Resouroe„Professional services re
EIR for' Wash. Professional Park (D-posit by Garfield
& Condiott1) 3,58
5266 Argus..Official advertising 1 34. 99
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5267 Bauer Co ,Traffic zone paint-Street 573.15
11 5268 Bell Industrial..Plpe and fittings re water line from
boiler to digester-Sewer 751.30
• 5269 Borges & Mahoney..Chlorinator parts re Swim Pool 65.72
11 5270 Brandner Vet-Services-Animal Control 16.00
It 5271 R. A. Brunner..Exp. allowance for Jan. 2000 .
n 5272 Geo. Cake .Mace & Holder-Police 42.96
TT 5273 Cal, Fire Chiefs' Assn..Membership dues-Fire 5.00
ft 5274 Wes Compton..Pblice uniform accessories 11.55
5275 Continental Chemioal..Chlorine-Sewer 882.00
ir 5276 Crandell Iron Works .Jackhammer tool-Street 10.00
If 5277 Corrick's..Desk-City Clerk 261.56
n 5278 Dave DeJong..Basketball referee services-Rec 16 .5 0
tr 5279 Delta Radio..Radio mainto for Reb.-vars depts.; repairs
equip. not under maintenanoe-Polioe & Fire 304.51
I, 5280 Donal Machine Shop board repairs-Swim Pool 16.00
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5281 Enquist Supplies..Draiting sufpplies-vars depts. 15.35
" . 5282 Equilease..Copy machine rental for March 30.77
u 5283 Flax's Materials „Drafting supplies-planning 3.89
11 5284 Joyce Frutohey..Tiny Tots A instructor pymt. (Reimb. by
student-sign-ups)-Rec 328,00
5285 George's Tool..Mower parts7Parks 14.52 ---
IT 5286 Frank Gray. .Car allowance for Jan. & Feb .-Planning 50.00
n 5287 J. Harberson..Exp® allowance for Jan. 15.00
" 5288 House of Glass-„Door repairs-Jury Room 23.88
It 5289' Mike Hughes..Basketball referee services-Rec. 16.50
(over)
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Pa : ,2--GENERAL CITY ) 1MS LISTING--Feb. 28, 197k 0
Date - _Ck.4 Description Amount
2/28/74 5290 - IBM Corp..Installation & rental charge re Mag Card
typewriter & supplies-City Clerk 79
5291 ICB0..Fire uniform codes 43.47
t? 5292 J. J. Eing..Apraisal fee re Nielsen property, Magnolia
St..' - . - 100,00
u 5 Charles MeCcr9ne Pr000.Crimeprevention fiim-Police 262.50
n 5294 F, MAttti.,Exp. allowance for Jan. 20..00
It 5295 Frank Mats..tlectrJcal work per contract (less 10% re-
tion $)i60 and additional work required at 5 Corners ,
Comm. Center --- - -- 4d4-02-31
n 5296 L. McKinney AsSocIateS.:Intercom Vstem services-Folice 95,63
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5297 R. HrMeyer allowanCe Feb. 75.00
5296 K. Millet..Modern dance instructor pymt. (Relmly. by
student Sign-tps)'Rec. - 136.00
B ' 5299 NoCal Enterprises..Parts for 33.46
It 5300 Elsie Platt..Yoga instructor pymt..(Reimb. by student
sign Rec, 108.00
• II . 5301 Press DemOcrat..Classifled ad-firefighter 9.36
5302 Professionals Credit Service..Ref, direct pymt. ambtl-
mice bill 12.60
5303 Purity Chethical..Cheticals ft Swim Pool . 264.65
n 530* Bonnie Ratclift..TuMbling instructor pymt. (ReImb. by
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student sign-gips) Rec, 256.00 •
111 5305 Red Str44Laundty services for 'Jon. - 39,70
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5306 Rensa EI..Jackhammer points-Str 58.91 eet . .
11 5307 Susan R*binsosn..Tny Tots B instructor pt. (ReImb. by
• student sign-ups)Rec. 320.00
.11 5308. Rubber Stamp Co.,Stamp ftor evidence kit,POlice 8.93
II 5309 S. R. Tool....Mower parts 21..29
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531.0 Schultz Bros..Freight charges re pick-up MTST return to
IBM 52.50
It 5311 Dr. Shey..Professional services 215.00
n 5312 S1sler, johnsOn et Al.iAnnOai physicals5rFolice 38400
If 5313 C. Smith, & Co.,Police uniform 38.33
IT . 5344 Sbuthwest Flexible..Stwer rods • 999.14
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5315 State Ed. Agency.'.StrpluS property,lab. equip,-Sewer 10.10
n 5316 ,Randy Straub..Basketball referee services-Rec. 16,50
"- 5317 Straubviile Gravel..Top soil for all parks 102,06
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5318. . Florence Thomas..Bridge instructor pymt. (Reimb. by
student sigh-ups) Ret. 81.60
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5319 Mike Thomas..Basketball referee services-Rec 60.50
n 5320 Traffic A.Ppliance..Parking meter parts 25.39
" 5321 Transport Supp1y..PartS for street sweeper 55,0.1
If 5322 Tree Haven.. trees for La Tercera Park 931.77
If 5323 Triple "S Tire..Tires for Fire eq. #400.,
ll - 5324. United Eqt1p..Shovelin •pron 404.25
ft 5325 Victor Comptometer Co 381.57
" 5326 Bob Waters..Basketball referee services,Rec. 49.50 ,
5327 111 P.MQ0 Corp..Parts for pump-Sewer 197.30
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5:328 Western Chemical..Soda ash-Sim Pool 290.33
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5329 P. G. & E...Servites thru 2/19/74-vars depts. 3,069493
” 5330 voci
”. 5331 Crocker Bank4.Trans. 2/28/74 payroll 0,536,9L
• $ 221,427,00
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CITY OF PETALUMA
WATER DEPARTMENT CLAIMS LISTING
February 28, 1974
Date ,laKo# Descri.tion Amount
2/15/74 2136 . City of Petaluma—Reimb..2/15/74.,paiTroll $ 6,664.52
2/21/74 2137 Calif. Life Ins, Co—prem. for Feb. 23,40
2138 Republic National Life Ins. .Health prem. for Feb_ 354.60
2 R. Shirrell.. Admin fee re health ins, prem.
for Feb. 5.40
2140 City of Petaluma,Reimb' retirement'costs for.
January 1,269,03
2/27/74 2141 City of Petaluma..Reimb.. janitorial stock
for February 13,08
2 City of Petaluma,Srock for February 746.73
'2/28/74 2143 Bell's Bike Shop..Sharpen Hand saws 6.75
2 ContinentalCheuv. Co 11-1 )r°r1ne 1,151.63
ht 2145 Delta Comm_ Radio maint. for February 61.00
2146 Equilease Corp.. Share rental of copy machine
for March 10,26 •
2147 P.E. O'Hair,& Co, .Stock parts & sUpplies 1,076,05
2148 Neptune Meter Co_Stock part g 216,26
2149 Pacific Gas & ,Electric —Service thru 2/17/74 154.46
2150 Pacific Telephone Co.. Service thru 2/10/74 302.02
2151 City Peta1Uma..Reimb payroll 21,28/74, 8,542.91
$ 20,598.10
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