HomeMy WebLinkAboutResolution 6587 N.C.S. 04/15/1974 S olution 1 6 5S 7r N 0.'8. •
RESOLUTION APPROVING CLAIMS AND BILLS:
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APPROVED FOR PAYMENT BY THE CI Y„ MANAGER- 4ydi fi •
a e
• • CED •BY CO
UNCLLMAN- - -•- _. .- and
TROD,U
SECONDED BY, "COUNCIILM'AN at
Meeting g f the uncilaof the
- M `n o ` he City ?Co
City: of Petaluma, on the - - 15 th s day'of • A "px , '19 74
BE IT' RES,OLVLD the follow r g c'la ras' and bills
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y .
approved ' for payment b Rob` "H'. Meyer, : °City, Manager of the
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City of Petaluma,, be and the same are hereby' ••pproved for
payment: ti
Jos .. 18 1 to ('General Funds)
Nos'. 2199 to;' 2'2`,6 inclusive, (,Water Department Funds)
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under thee ower p ,and aiitliorit y conferred upon, this Council by the Charter of said'City. "' :
1 hereby certif that the foregoing " . . y ; y `Resolution was duly and regulary` introduced and ' •
by the F of Petaluma on the
15th -
• � - `� ' I adopted by' t Counci,l of: the City - ` � _ . _ "
• day of - Apr 1 „ ; 19'7 , by the ;following' votes:
AYES CouncihmenF Brunner,. Daly Harberson, ,Matte'i, Perry, Jr
and U {ic.e May `.Cavanagh;'. Jr
N OES None
ABSENT ^Mayor
ATTEST: --_�
City Clerk ! / ' Mayor:
FORM "CA ;f0 =79' ;r. n J
y
C I ° TY 0 P ETALUMA, .
GENERAL CITY CLAIMS LISTING .
Apr° i:l 15, 197+ ,
T
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u Date' • Ck.# . ` ' escr1.t .:on ,
�, �; ,, Amount-
4/2/74 - : :1 Gene Beatty° .Re imb s mileage .re Defensive ive dr iving
Deu ler.Rimb 19:45
4 ; . 1;82 g ptsrthas.es 1` 22.05
4 -/4/74 183 Gran'i't Co ® Prbg. pymts. ..#.6 - &. 7 re. Wastewater .
,
' Treatment Facilities - - • - 125,056.6,9;
8 7tj., : 185 Welis.:Far. Ba;nk.,Tiett me dcash F
e o 47..00
•4/ ,/74' 4 .. Ellwrood..Re.imb.., ,ir°e,,,,
R4 /I 18 � J g ,a p r�hs t�. inve,�stme�,n.t �80, 000 0 00 •
4 187 Crocker Bank. ® Transf er, / ., P yr 208 08060
4/8 186 Bank of America..
8,8; 4/10 74 evert ime a o 11 8,080.„6.9 0
R Shi.rre11.. hea l th i s o r A 0 °:4
4/ 1 0/74 1 1.8'9 Gal f o Life . ® ,Life Ins.. r,e f P r i.l 5
, inn fee re;
p m. `for April 214 ° 50
A m
.r► 19 0 Republic 'Na'tii rta,1.,Heal,th 't s,,.' prem. for April' = 3.250.50
191 ,Ca1Eif mate S :hieId. -.Re fund 'dup1aicat,e: 'pymt, ambula.nce;
192 'Ed Ro .Serevice�s. 're C,UA. 'vs ,City 00.0..1.
• ,r. 9 L. H i: ins. ° Re,im o,.pettry c sh=Poli °
_ 1 19 ey of Pea 3,540, °4 0:�.
,r g9 p .. g p ^ _p
,�� �- /15/ �4 1.94 A. & Cx :Nlacriine,..Re air? „drive. sb,eft sewa e um 18.1:8 h ,
Alameda S`portin M Pk, d iam o n d 184
Acme index rame . Pub. Wks . °
„ X96 � 9 •
.. 197 P ® fficia1 advertisin 18 05
° .�r us ®C ®urier..0 ur . - a' °
tipc .rent transfo.rmer ambulance 63 47
,� 199 Pa.r°ts. 0 M'i,sc. automotive e ,suupP1 i,esmvars d °. 171..35
, 198 Auo Electr
9 Auto
! Bar Ale ;D
..o.g. 8 cat, food ..Anima l. 'Control $6.
„` .201 Basalt Ro.ck.. "Concrete-Street.. - 515.72
. " .202 Be 1`1' °'s ,Bikei.,.•Service, &, lock. c'harige re narcotics cabinet , 13..63
,
' 11 - 203 Blvd. Auto Part,. ®Stock auto repair parts /40.42 �. q p 28,t8' •
,„
u y9 & re a=str°ati : fie re Police
204 Bob's , B a� Sport 9gn ° Shop mAdv . ° ° eep
P ui Ric°
2.05 G1ori
a r •
' 'Middle .Mana!gement Seminar /23 255ALong Beach .268.50
' " ` ' 206 Cal, Peace Offi.cers..MemberShi;p for carne Police 20.00
r,
- 207 •
, •208: Ge C ak e . . P o .Piim su � l�ice dept. supplies • 26.29
++ - d. 3'7. 00
,r Plies vacs ePts
p.
. 209 • • Dept. o Conse :rvat:, instrumentation
, Ca ° t.h�ru ,M 1
2 at rch 974 ,- Zen.Ke . by .34..36
10 :sti110 °0P- m o i' (Reimb, b student.
• 49
211 p p 455 10
- sign ups), R: olet °.Re . eir ` arts f¢�r �rars eq. --St. . 3 �
G ®manch� Cheer
212 Del Espost i °..P�nt . Judo i:ns�tructor (,Re imb. by student
. sign ups)R4ec. ' . . ° ' 333 .0
213 l o
DiamondDwr., o.ld�inggecha rsg enera for Rec.. g 2
F B1d. 4 72.
,► iesel .Errter .,nc t.o;r pparts P 317.53 5
" 5
21 Diamond Na'ti ®n_al.�Misc,s, 1umb:er & sca 1.es -vary de. -ts.
' " . `216 Downey Tire.,,Tire.s va,rS police 'units, . . - 185.1
' it 217 Elect,r`zica1 Equip,..Repairs for ,h:eate;r' cornpr & vents
bathroom Ci:'t HHall; pump motor for `Wicke,rsham Park 165.66
n
2 . Electro Flasher.. raf =$
f;ic conest.
r► 219. ' 'Empire Bearing..liose & fi°t'tings =Sevrrer 194..71'
.: 22,0 Alfred FambrIn'i..,Reimb .: f ®r dog food for Arko =P6.1ice 20.00
n .. 221 Flasher Co,..Pymt. markers &, st. • brooms -Street 6,049.58
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222 �, F,°.crman Hdwe,., Co,,Misc, ma,tnt suppl.ie,s ®Ertgi,neer ng 142.1.00
2 -, Fried'rnan Br'os....Mis;g. s lies - &_ p1.11013 i',ng=-vars dep >ts. , :155.09 ..
ti 223
' GAF' Corp,..Ariewfoi l7P 1a�nnin,g ' 20. 20.
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9r
9r '5 .. Gar p , 9
226 Hein Bros.. .Base rock Sewer 15.$5.
y, m Ma ; rch .ex Anse reimbursementmP 1arn'in ,
,- .22 Frank 22.4$
, , y . 28.
47, . P.. r anti,
227 Henri Su i ® .Cement �°e Park &: sand for s.a.nc�b1 x.7',
PP .y
. Se:.wer De t •
e, 228 I3,o. of',, Pr�Yin °e: vi;o'1'at .0,n,s =Animal Co:nt.. 50.93,
v P p
23.0 ICBM Cor .;.Rent a 1 f� ®,r M ,
, .' 229 The. Hub f?nifo � q,, ag. � h ard ,l I. for A r,1 �& St (�.
64
..� rm c'�loth g =. 79.13
f91 ,
k y
writer ribbons „ 469.
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. '( ovelr )'
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7 7.
Page 2 - -§ENERAL CITAILIMS LISTING 15,
Date, ck.# DeScription Amount
.4/ 231 Jay & Bill's Tire..Flat repairs & night servite-Vars
depts. 92.08
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232 Jobbers Electric..0 St, pump service 8.99
11 233 Kaiser-Sand.!Concrete -Street - 382;24
it 234 Martin .Knapp..Ref. deposit for manuthentatian Rollins -
Subdivision , Magnolia & cherry St. (Construction
-..: 300.00
.tompleted)
it 235 LerPr. Auto..AutOMotive Parts Vars equip. .'. 123.57
n 236 Iet' Auto..Starter tervite -Animal Contra regulator
replacement .e260 -Street . , 82.88
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237 ' 3M But. ProduttS..0Verhead projector & case-Police 354.92
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. 238 . M.V.M. Blueprint..Blueline paper-engineering . ' '29..86
-" 259 Maddalena's..TWine - Parks - • , 12.29
240 Malm Metal. ..Gas valve re heating system-Sewer • 34.65
. TI p)IL Marco Supply Co..Appliance replacement-City Hall L7,
if 242 Mase1 for repairs-vars. depts. '306.42
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243 Fred. Mattei..Expense allowance - for March . - 20.00
2)1/1 • ',McCann Mathine..St. oiler Service 20.97
n 2k5 1 Motorola 'Communications..Mobile radio' units-Sewer . .
• 4 'band radiosFire H'i. 79757.22
" 246 Adrian '0 ballroom dancing feel.: illness
cancellation (Rec.) 20.00
247 Pe.C. Electric Sales..Giobes for "D" Street bridge-:.,, 129.82
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'2.)1 Pet. Auto Bady #
f. .Repair seat cuhiori Police Unit _ 16 ,9.4:5
249 Pet. Electric c.o..Electrical work 5 CorneTS Community 3.5.8.12
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250 Pet. Ready ffilx..Concrete-Vars depts. 380,64
251 'Pet Refuse C�..Trash toliection for March , 54.00
IT 252 Pet. Utility..Water Service vat's depts, thru 3/26/74 91 . 65
If , 253 • PetersOn't Paint...Paint for picnic tables & vars depts.
254 Premier Fastener..Balta & SUpplies .Shop - • •
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. •- 255 Preston Auta..$Uppliet -Fire &,Parks • . ' 18.45
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256 Purity Chemica.1..Gypsum 83.6'0 • tt 257 Helen Plitnam...T.kPenSe allowance for March' 20.00
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258. RedWood 'Glass Co...Replacement glass City Hall & Control
bl,dg.,-Sewer plant 58.36 • •Il. 259 RedWOod:Reliance Sales..Street oiler •repair parts • 7.30
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260 Revenue Sharing Service...Administrative.bulletin renewal . 25.00
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t 261 San Joaes,BlUeprinting.,U E..D.P. maps -P 61,56
" 262 S. R. Bearing...Linematter bearing-Street
tt 263 S. 11 . Jr. C011ege..RegiStratiOnl supplies & meals .re
• • Police' Academy course-Police (Reimb. by.P.O. S. T.) 145.00
26k • Ed. Shev..Profesalanal services-Polite, .& fire 225.00
It 265 Sisier Johnson, Pt al..Annua/ physiCalS -Police; Tre-emPlOy
• ment exam • . 33.00
" 266 Small'S Scales„Diesel fuelFire • , 13.
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° • 26.7 Srlith Shoi)...saYPen-handsaws & blades.,Farks' 5.50
" • 268 So, Co. Sheriffs Office..Fee serving cavil papersPalice10.00
11 269' • State of Cal..Publicatian-Plahning • 5.30
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270 'Stott Sumfter..Small Clarths. Court service' fees • 12.00
n 271 SuPeriar tidg..Tiles re aWimpaal repairs 10.50
n 272 Terne;s Oftice..office suppite depts. 26.23
lir 273 Tharco Frecisian, Inc...Retard storage boxes-City Clk. 48.68
IT
274 Tillett Equip..&utter broom segments for sweeper-St. 285.60
275 Union 041 Co...Stock oil, kerosene & machine oil-St. • 207.93
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276 • Van Bebber Bros...Clarifier repair matis • 73•5
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277 W -H -I Supply Ca..05cygen, acetylene & tools depts. 58,52
11 278 Wadsworth, Smith et al..FrOfeasional services re inter,.
iew.job applicants . 100.00
n 279 • Western ire
• pumper , 7.60
VI 280 Westerterp Bros..,Shop supplies & repair parta eq, #230 108,88
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. 281 World's. WristWreStling....Publicity & expenses for hampion
• ship tournament 000.00 • n 282 Paul Ze11,.Mount city Seal re Flohr retirement 35.70
ir 283 'Zep Mfg....beadrant-SeWer 591.39
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284 Xerox. .Copy machine rental & aupplies - Police 135.06
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Page. 3 --GENERAL, . CITY CLA�II�_ LSSTIIVG-®A ri l . 15 1974 I
Date' • Ck.# De-scr'i •=t Lon Amount.
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1 285 P. G. &.' E,.L:b`rar services, 6,.89
4/ 5/74 5 � � � � 15�
,1 287 :Pet., Ut i i i t services fo�'i° Library 45. 89.
::. 11� Telephone'
p y : y .. 43.65
.28'8' : Ameri�, L Libr.arysupplies 94.11
0
canuCivslnLiberte� supplies
80
,, 290 American �Libra�r Assn.. " r 23.70
• n Almarie,, . y PP . .° -• 0
5
" � Libra su �l i -� s sup
291 Sa b cc L ib.plies 5.� 292 Santa Cruz Pub l c VI � . " ° ,
293 Congressional • Quarterely,. 10 95
" 291 - 'Mendocino •Hi�st.o.rical Research.. " 5,20
t `' 29.5 Mirse.uth of ,Navaho Cermonia ..Art.:, l ' " 1. S5
11 296 National Geo._. Society' ®. 1" 11 7.00
It 29,7 Norca l Netas Co.. ,,; 1, 5`0.57
' 298 Rand McNa� 11 &; Co.,. '1 77.00,
t1 ' 299 Station Howse Gift Shop.. If n . 4+50
300 ` R. R,.• Bowker Co„. n ,r /9.00
301 Baker & T�ayl or, ,;, „� II 1 9 436.96
n 302 Doubleday & 1Co . m . ,r 73, 23
tt t1 303 McGraw-H-111 ,Co.. t, 14 253.76
301 McNaughto'n Book Se,rvice.. 11x.9.00
305 Dandyli ®n 'Nursery..Shrubs & plants for La Tercera &
all park's; 5 :5
'1 306 -Equi lease Corp..Copy machine re'nta1 for April 30:77
u 11 .
307° Herb's Unifo.rm. clothing'-Fire 103 :43
it 308 Lohba ° r d"i' UnIf orm. 11 i
". 309 Lillian N,ommse:n..Adv. re City Clks. Snstit 'ute 14./21 -26
San Diego ' 150!00
• 14 310 Ott's ..Office; supplies -'vars de: ts. 75a75
tt 311 P. G. & E..Services thru 3/26i7 10,6
11 312 ' Pacific Tel.. t► t1 f
� ti depts. 9
,�
313 Paterson & Taggart.,Consultation services re negotia-
t i ons , ' 165,60
t1 311+ Pet. :Chamber •o,f 'Commerce..Tickets re annual dinner 3.9.00`
11 315. Transport Cleari'n'gs...Freight re wr ;stwrestling mats to
Wash. D., C. 35,'.09
I1 Institute 4./24 -26 100.00
316 Marjorie Wi1son...Adv, re City Clk. Ins
s
317 Frank LaMaye Metal Works..Bronz°e Jaques for LaTercera
& Miwok Parks (Depos'i t 'by Rotary Club) . 102I 97
$ 465,40o 6o
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411 410
CITY OF PETALUMA
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WATER. DEPARTMENT CLAIMS1ASTING
April 15, 1974
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Date Ck.# Descri•tion • Ainount
V9/7,4 2199 City of Petaluma'..Reimb. 4/10/74 overtime payroll 326,62
400/74 2200 Void
4/14/74 2201 Robert E. Shirrejl.:Admin. fees for health ins. prem. 5.40
2202 Republic Natlonal,Health fns, prem., for April 354.60
tf 2203 Calif. Life Ins..Life ins, prem. for April 23.40
4/*/74. 2204. Basalt Rock Co.,ASphalt concrete - 91.70
" 2205 Bell Industries..SUmp pump supplies 26.68 •
2206 Brandon Tire Sales„.Tires vars. equip. & flat repairs 101:75
• 2207 The Drawing BoardCollection envelopes 126.70
2208 Electrical Equip„Electrical supplies re vars. pumps 166.34
2209 Equilease COrp...cOPTaChIne rental for April 10.26
2210 Flasher Co.,Safety signals & clothing 30.66
If 2211 Forman Hdwe..Misc„ supplies 5.109
2212 Hawley's Paint..Paint supplies 42052
2213 Hein Bros..Base rook . 52.13
2214 Kelly-Moore Paint. thinner •
18.ir
2215
ft
McCann Machine & Marine..ROpalr parts re spray rig
2
2216 Maselli & Son..Misc. materials & supplies 81.71
2217 P. E, O'Hair....Stock parts ... )1V
2218 & E.,Services thru 3/25/74 434.60.
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2219 Pag„Telephone..Services thru 3/ 33.09
2220 Rexilidwe Co..Supplies re fitter plant 4.15
2221 Earl Sherman - Co. „Tool boxes for new trucks 227,90
2222 So, Co. Water Agendy..;Water'deliveries for March 15,175.92
2223 Transport Clearings.,Freight re envelopes from Drawing
BoardCp„
2224 Water Works.,Meter shop supplies 80.22
2225 Western Motors...2 trucks replacing #515 & #535 5,772.50
2226 Roger Wlico..Mardh collection fes re water bills 37.70
Total 24,098.63
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