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HomeMy WebLinkAboutResolution 6563 N.C.S. 03/18/1974 •solution No. 65 6 3 .:. - -- - -- -N. C: K RESOLUTION. APPROVING CIAIMS AND" 'RILE a .k• z • APPROVED FOR PAYMENT, B THE CI,T,Y MANAGER /� LL' ' INTRODUCED BY COUNCILMAN ' " - , f ,;_, � `' and SECONDED BY ,COUNCILMAN at,a R.eglilar - - Meeting, of 'the City Council of the City of Petaluma, on the a._$: day of Marsh ,:;1`•97 4 r BE IT RESOLVED that the f a ms and bills approved for payment by Robert H. Meyer, City Manager o`. the City of Petaluma, be and the , same' are hereby approved ; for payment: Nos. 5332 to 54719 inclusive;, (General Funds Y . Nos.2152 to •2178 i;nclusive, "(Wat , Dept. Funds), • • under the power and authority conferred upon this Council by the, Charter ,.of I hereby certify :that the foregoing Resolution w as duly and regulary.introduced and adopted' by the Council of the. City of Petaluma •.on,.the 18ah . day of March , 19` 7 4 , ;by : the , fo116Wing, votes: AYES: Councilmen Cavanagh, ..Jr,: , Daly, Harbersbn; Mattei, Perry, :Tr., and Mayor Putnam. NOES: None,. ABSENT Councilman Brunner. ATTEST: i' C ` L �_ 7 . /t Cit Clerk Mayor FORM CA 10 -79 // ,, ,.. • ..._, . . CITY OF PETALUMA , . . GENERAL CITY CLAIMS LISTING , . . 'Marc 19, 1974 Date Ck." , - . ' Descriotion Amount , . 3/5/74'. 5332 St..-Loula. Paints...Paint SupplieS 1 Corners 251.23 , , „,-- 3/6/74 ', (:-3,53 Pac. TelePtone.'..Services.tht* 2/10/74 -vars. depts. .. 1,154.83 3/7/74 . - 5334 So. Co. Clerk„.Filing fee re proPertY nulaance comp1a4nt.May Gale , 10.00 , 3/7/7:. 5335 PERS..Intreased benefits for retired employees ' 43,699,00 3/7/74 5336 S. R. Jr. College..Tuition fee re. SuperVisorY course Sgt. DoUghty!--Police . 10.00 • - 3/8/74. 5337 Croaker Bank ..Trans. 3/10/74 overtime pay 5,566.81 3/11/74 5338 PostmaSter,Postage & postalsLilDrary 157.00 3/12/74 5339 Lawrence Miller„Travel Exp. _Kansas City Md. to S.F. 231.27 3/12/74 5340 Sonoma Marin Fair..Space reservation re firepumper , • ...,, _ ekhibTt-Fire . 150.00 3/12/74 5341 George Evans....Reimbe exp, re Advance. Officer 2/25--;3/1/74- (Reithb,' by P00.S.T.,) ' • • 86.46 i g 3/19/74 .5342 A & 0 Machine.„Repirs to •t. linemarker & grit Washer : - sewer - de0.. - 61.30 5343 Acme Vis4b1e Records..Tel Flex 57.-75 - VI 534 American Public Works Assn..Eember8h1p dues-Public Wlis. 60.00 5345 ArgUs,o0ffitial advertising • 93.34 • 5346 Auto Electric,&uto repairs act. #261 -St. 34. • 5347 AutO Parts..Misc. automotive 'parte depts. 85. • " 5348 Bancroft,Whitney,,City '.. codes 195.36 539 1:lasa1t Rock.oAsphaltic ConCrete -Street 358.13 • 5350 BeasleyS-ReStaurant..PriSoner meals fer Feb. 14.50 If 5351 Bell.'s Bike.,Keys & lock-Polite 1o.p3 . 11 • . • 5352 Bender & , Co..Codes-City Attorriey . 29.92 5353 Blvd. Auto Parts..StoCk auto parts 56.3 :-.... Il. 5•354 Boutz T,V..P.A. aMPlifier repairs.-Swim P:901 79.76 5355 Brandner Vet. Hospital..PrOfeastona.l.services -Police & i , 44.05 Animal: ContrOl . • • . • iv 5356 Robert Brunner..ExPense allowance for Dec. & Feb. 40.00 vi 5357 Camera Corner..Film suPPlieSVar$ depts. 45..7 5358 Cal.' PUblic Affairs.,Environmental pub1icatioli-P tanning 6.50 : 1g 5359 ClarMark, Flower Shop...Floral tritUte • 8.93 lit 5360 cohaolidat.ed Elect.ric...Electrical s.upplies-sewer 37.38 if , 5361 Corrick..Stck coy paper • 176.40 ° 5362 Co. of Sdnema..Stock & janitbrial sUpplies 632.98 If 5363 CpRS...Metbership'dues Cal. Park & Rec.. Society 55.00 53 Cprtin -Mathesor (ChemiCal) Sewer 86.31 VI 5365 Robert Daly.,Expense allowantea vats Months 95.po 5366 Dave DeJong rferee servicep=Rec. 11.00 • py 5367 DiaMend-N4.tignaleoLLUMber9 mist, supplies-vars depts. 147.112 • ll 5368 A. B. Dick..Econo covers -StoOk • • 37.70 H 5369 • Doolittle •aint...Paint re park tableS-Parks 70%31 )1 5370 Downey Tire_Centers..Tires'& serViCPdlice 291.28 , .0 5371 .11 13earing,.84plies re controls -Sewer-' . 127.01 • • " 5372 Flshman,Supply..Janitorial supplies 261.56 ii 5373 Friedman Bros...Misc. maint. SUpplieS-vars depts, 278.75 • VP 5374 011Ps LOck...Lock service re V'andaliSM at McNear Park 34.28 • It 5375 Ginals,Ainiform clothing-Police • 13.4.45 • • • iT. 5576,, lionsents Paint..Pamit re vars maint„ projects: 95.12 • o 5377,, jams' Harberson,OExp. alloWanm de for Feb,, Febo, reimb, mileage • , Redwood Empire League meetingqairfield 24.50 if 537 illawkinS; signs & Supplies 603,72 91 5379 'Hein •ros.,Base rock-Street • 13,_38. w! 5380 • lienr is Supply..Sand re Keninwerth play area 13.39 5381 kfoneYw-41 Ind.Motor re polite heating, aystem - • : . 107.03 10 - 5382 Mike liubhea"..BaSketball referee:service-Pee 27.50 ". • 5383' 1BM. Mag Card. IT'fOr March, • , 27300 . - 5584 ,layt. Tire,.Tires & service vars ecriap. 664,25 • • • , (Over) . •• • • , . , , . , - - - •,. PAGE 2 -GENERAL CITY CLA11110LISTING -March 19, 1974 Date Ck.# Descriotion Amount 3/19/74 5385 Wayne Johnson..Sheetrock, paint & labor re 5 Corners Comm. Center 1,500.00 t! 5386 Kaiser Sand..Asphait mixo-Street 340.46 5387 Lerer's..Misce automotive parts -vars depts. 49.21 a „ 5386 Les' Auto..Repairs bean sprayer - pump-Pa.rks 22.67 If 5389 Lewin & Associates..Architectural services re Kenilworth 1 '14Y fields .500.00 if 5390 10.41 Lombardi °s. X' i form - clothing-Fire " 5391 Karl Lutz..Pymt. bellydancing instructor-reimb. by • student sign-upsLRec 285.60 ft ,, 5392. Fred Mattei..EXp, allowance vars months 44.00 ir 5393 H. Mahoney Co . .Dies - 1 0 i 1-parks 14.86 yi 5394 McCann Machine..Jackhammer & chain saws service-Street 48.02 0 5395 Mdran Supply..Sewer lateral repair matls. at 5 Corners Comm.. Center 78.72 " 5396 Ocaidental Chemical. CheMi -al -Flre 1-00 7 1 -1- IT 5397 Ott Stationery' .Misc. office supplies -vars depts. 47.19 it 5398 Patrick & Co..ReceiPts for cash board-Finances 1576,25 ti 5399 Pet. Chamber of Comm..Promoti services re Parking ImpVt. & Bus. district 1,027.52 if 5400 Pet. Auto Body..Repairs Parks eq. #381 re damage at Stuart St. (Reimbursed by responsible party 3/7/74) 9000 n 5401 Pet, ReadY Mix,.Concrete -Sewer 116.72 ". 54 Pet.. Ref se..Trash collection for Feb. - 54.00 II! 5403 Pet. Travel..Air transportation Salt Lake City to S.F. 11128 ii 5404 Pet. Uti lity..Water services thru 3/8 -vars depts. 19369.35. 11 if -,/ ,-,/ , 505 Pitney -Bowes..Postage meter rental 2/0 -,111-)/74 16.53 If 43.65 5406 Morton Pitt..FingerPrinting.supplies -Police n 5407 Preston Auto. .Repair parts-St, & Shop 12.55 " L1 1- _, 08 Professfonal Services..Publication re Flood Ins. guide Planning 45.00 0 5409 Helen Putnam..ExPense allowance vars months 60.00 is 5410 Redwood Glass..Repairs to Swim pool glass doors broken by vandalism 186.83 fl 5411 Relchhold & Jurkovich..Road surfacing matls. -St. 151.20 5412 Jim Rose..Services vars police units for Feb. 585.06 " 5413 Sandersonls..Repair parts eq. 236-Street 12.76 (11 - , 54 Sislero et al..Annual physicals-Police 38.00 ii 5415 Small's Scales..Diesel fuel-Fire & Sewer 34.72 al 5416 So, Title Guaranty..Lien report property nuisance-May Gale vs. C.O.P. 20.00 ii • 5417 Standard 011..Sotvent-Street, 42.16 ii 16.50 5418 Randy Straub..Basketball referee services -Rec - n . 5419 Straubville Gravel..Top soil McNear Pk, ball diamond 34.02 it 5420 Sturgis, Anderson et al...Professional services C.I.A. vs. C.O,P. 1,290.00 If 5421 P. J. Sullivan..Relmb. purchases awards & frames re Bicentennial contests 23.62 li? 542 Superior BIdg..Tires re pool repairs 5.25 gt 5423 Superior Eq..Office suPPliee-vars depts. , 8.25 fr 5424 Mike Thomas..Basketball referee services-Rec. 38.50 it 5425- Th*mpson Cleaners..Cleaning for Feb.-Police 12.14 it 5426 United Lab..Degreaser (solvent) Sewer 59.21 If 5427 Van Bebbers..Pipe re Park playground equip & metal •remnants-Parks & Sewer , 31.31 rd 5428 Bob Wters..Basketball referee services -Rec 16.50 If 54 Western Motors..Repair steerIng ambulance #2 30.02 ii 5430 Westinghouse Electric..Electrical «outlet matls. for plug-Finance 17.85' ti 5431 Eugene Williams..Election costs re Refrendum "I" St. St. Ext. (Election cancelled) 40.00 11( 5432 Xerox..Rental for Jan. 136.84 11 54.33 • Zep Mfg. Co..Chimicals-Sewer 256.87 !I 5434 R. H. Meyer..Mayorsl & Council. meeting 3/14/74 (Reimb. • $27.30) 75.00 • ((i 5435 L. Higgins..Reimb, petty cash-Police 33.23 !! 5436 Comm. Workshop Recycling Center..Allocatiwn for same 700.00 . , • • Page 3. ®- GE■ERA,, CITY CL IS LISTING, -- March 19, 1;97 Date cic.# 1 Description Amount 3/19/74 5437 Daryll Nock leby....Advr. re Veh is 1 R;epa r 8 ' a int . Se nihar 4/1 °5/749 0 . Fire , 200.0.0 et' 5438 Armieo,. Q Ernergency armature repair =s ambulance #2 125.82 ill 5439 :Geo. Cake C��.,Poi,ic. • target S & ID �tape 170,20 5440 Cal -OSH ..Subscripti:op for Same-Personnel" • 60.00 ip 5 1 Victor LeCavl',1..Ref. , deposit re sidewalk repairs #12 Ke-ntrrcky St.. , job completed. 10.00 9B 9a; for 5443 Herbs `Un fOrm..Polices ni Ark o, 9 1 9 . Mar. 2 orm clothing 228.32 �e 5444 Lace Hose Lau for Feb, 210.05 51445 'Motion Picture Consultants ®.Film re crime prevention 105.00 if p 6 M.V.M. Blue r �nt .. ® el ine a er v�ai s projects 121 'ecs 0.1 4 . B 544 P p p p .� • 8 ;a es,.'.Misc., matls. & supplies-Va�rs depts. .11{,0.32 r@ 51 { N nal Press. 0 Subscrip`t - i ®n to OS1 - Personnel 35.00 pi . 5019' Northwestern Prir t ing. mSample ballots & vrot( -r info. 1,995.00 @r 5450 P. G. & E ..ces thrsi 2/25/74 f 8,903.84 a9 i4 5451 P .. itta. ElectricElectri ©a v,a,r° s s, pplieS- s depts. 2509 5452 Press Dendorat..Classified Police Dept.. 10.92 g, 5453 Psycho 1, gf cal Corp; .Interviewer si Manua l - Personnel 7.50 5455 Rex HdwPe;. ®Mi���rtyidwre�rv��� .1° ®r° Feb ' 40.70 are �. pl,ies�vars depts. ,IA. 0 ' rr , 5456 Ross Hoim..Re,pa,ir. matls 19 St. 'bridge 7.43 tg 5457 Union I...1 solvent &� d°iese v�ar$ e .dp:ts. F If i Oi 0i l 1 65. �8 • 545€ W-1-1,I Supply. ..Oxygen, .accetylen4, ..misc. services -vase depts. 79.80 Vi 5459 Whitls Arlo..Ni, ht services re police -nits 14..x6.9 1e: 5460 Belated Gianell,i & Associates ..Pllo fessional ervaice re Library construction . 8, 000.00 vi r 5461 P. G. & `'E..Library. ser=vices ' 157,82 re: .., 5462 Pad.. `T°e lepOne... rr ar 34028 IV 5463 Pet. Nt i l ity. ,Water services :L'ibrary 11.45 ar • 5464 Standard. & Pop os Corp. eLibrUa�ry sttpplie 136.50 ts � � rr - r 546 Ebsco S�rbS ription Ser°v ice.. " 3.00 n 66 Gaylord lard Br °�s. o Libras' Supplies 17,12 Ili 5466, y rr �p 54 7 29.92 6 Matthew B�nderti it, 5468 Charles !S-�ri�bner 's , .. iv a r _ II er 6s 29.90 5 470 H. W. Wilson & COCEO. 20.00 54 W 18 r 4 Taylor.... ti �e 871 a 28 �� 5 Doubleday & Co. 223.34 rr 547 B rnd t Stay B und, m ►r rt fill ft • 28•0.9 re ' ' 5473 Gale R.e e rcli Co.. r� �r 37.76 5474 Libraries Unlimited.. 1.0.24 5475 .MoNa rgh.ton Book Servyice..Libra.ry Supplies 149.00 54'7 Pao, r,a S ceS t / ° a.rs depts. 763 <. � `Ie l�ph��ae o�- � °erv�i hr�ra � 23./7 vP 11 5407 Bank of ;America...Time deposit investment 100,000-,.Q0 547$ Atlant R I chf le ld. .,,,,S took ga,s ®line 2,0'60054 Qa: 5479 C.r®ake•r 1 Bank,,Tr°arrs. 3/15/714- Payroll 73 I Total $ . 5 I„ . , r 7 • '4 • •---...;:.--;: 0 0 . . 1 . CITY Of PETA1„UMA • •. j , , . „ , • 1 . • 'WATER DEPARTMENT CLAIMS LISTING March 19, 1974 , I . • i . • Date Cke# , _2119 it II , AIT16,11M t . , - ------ 3/7/74 2152 ,City of Pet..Reimb. 3/10/74 payroll ' 322.10 3/1 2153 Crocker. Bank.,,Investment 25,000.00 3/ 2154 •aty of Pet....Reimb. 3/15/74 payroll 6,603.92 3/0/74 2155 Atlantic Richfield..Stock gas 193.33 H ., - • 1 '2156 Ambrosial 8.. Chalmers.,Light 'billbs 13.05 1 ! 2157 :7:'-1.'..-, r:'..' -- ..,.---:;.. , -..:-1. , - r , 2158 Brandn. o..Tire...Tires & service vary equip. 75.35 li _2159 Clegg & TOwne.aater produictioriScOtt Well agreement 5,835'600 w 2160 M. Crinella.„Rel. water main ext. Avoadale #3' 1,790.'90 .ti , 2161 ' Dian National,.,Lumber supplies vl •, 46 • Friedman EMeter 'shop supplle6 & posts 112''.3 gv 2163 Hein. Bros.t.BaSe 'rock •. 113914 i 2164 Holm Tra,ctor..Backhoe services '30.08' H I 2165 Masellis..,SUpplieS 8, tools 169.0 99 1 21.66 Muesco, °Inventory stk supplies, ' • 7632 tt 2167 No. Maria' Water.a3acterial tests Jan & Feb,. ; quv.rterly - I • water billf09 thru 12 • . /3. 1 / 73 , . 443.16 ' • "i 216,8 P. G. &*E.,.Services thru 2/27/74, 525.48 • VII 2169 Pac. Telephone....Services the14 '/23/774 • 22.40 • 9 1 2170 Pet. Trade Center.„Ref9 water main ext.' agreement73/74 162.480 H I 2171 Pitney-BoWes.,rital postage Miter 2/165/15/71.1. . 3702 99 I 2172 R & E AutomotiVe..TratismiSSioa\ & Clutch serVites #515 ) 87.53 • 9 gi 2173 Rex Hdwe4mq't,Pr shop supplies & tools 99 -at% 'etzuler.sint80iService eq, 5.0.3 20..25 . tt , 2175 Smite Chernical, Co..carbon 130448 H ' 1 * 2176, So C6, Water Agenoy..Water deliveries for Feb. 13,352.73 • : H ' r . . i 2177 State' of 'Cal. Div. of HWRef.. Water main ext. ! „ . 73/74 ' 1 12 1 • 2178 Roger Wilco..CollectLiim fees re Water bills for Feb. 3191h- i .. I ' . 6-9-04-- Tata 1 $ -., . • 1: I ' . 1 . . 1 i . , . ' I . 1 . . . , . 1 . i I . , . . ' i . • I . . . .