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HomeMy WebLinkAboutResolution 6602 N.C.S. 05/20/1974 - / 6 6'D :2 ; ' •olutlon No, , N: C. S, ,, yes r . r A . ' RESOLUTION APPROVING CLAIMS' AND BILLS 411/4' '�, APPROVED FOR PAYMENT BY THE CITY MANAGER • _. • l iec . ._ , D4 ' , ,INTRODUCED Bt COUNCILMAN. and SECONDED , BY :;COUNCILMAN , P/J at !a AdJ QLl].I Meeting of the City Council of the ' City of Petaluma, the 20th -day of Mai' ,19 7 4 -' - .BE IT • RESOLVED that the fo1`lowi rig 'claim's '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''. 422 to 582, itielusi,ve ;; (General 'City, Fund's) Nos. .2242' to 2276; .inclusive, (Water Department PI . i i under the power, and :authority conferred upon this. Council by, the Charter of ..,said City. , . •1 hereby certify that the foregoing, Resolution was duly and regulary introduced and ' ' ' ' "'` adopted by the Council: of the ' City of Pet on the 2 O.th _ • :day, of- MaY 19 •`74 ., by the following votes: AYES: Cndnci1menPBrunmer; Cavanagh ;J r , Daly, ,Harber_son, 'Perry, .Jr. • • ,y NOES: • None.' one . ABSENT'., - Coun`c�i lme - 'f tei • 1.).1. er -iY ,- ' ATTEST: G • , 4L'/L C;/Iili/ . r -- : Ci :C ty ler k' , Mayor FORM CA 10 -73 0 e . , C OP PETALUMA ; , GENE CITY:" CLAIMS 'LISTING . . . ■ : , 4 . „ • MAY,, 21 , 1974 1 . ;:. , Date C o Descri:dtion . Amount /'1/ .,. 3ti C.. G. r .l,ta..,Rei petty cash . 424 Mtnuel Paoh co;.,P.ef. ca „,a, dep. in lieu of bond. y� 74 4 5 i o ob re gradl,ng; . ' . .. _ l00..00' 2 25 ,. i �`�6' ;Re ubUc Na �LI'fh. . 5/ 211,90 74,. 3,21110 74 4 Califoa�t��a Life Ins'a. r i 5 ✓74 427 e S.hi re1.4;.:I+OAdm n � re ins. 4 9 , ••'1, r P P 9 , „ , u i �I u � 0 8!v p. 1� Calif. . of .Cr minology..T.uiti'on r.e Robert E. w 8” C�,l�,f ��,at� De t .. ime p� cr vention cousrse,(R'eimb. P. O.S.T.) 120 .00 429 Gloria' Bragg. .Prize for crime revers =t io:nlposter 200.00 .,^ . . ccnt *S.t . , 5/3/74 430 .• P,G. &I E.. Oven pmt. , ei,cavation permi°t.s , • 40.00 , 43:1 Postmaster..Adv. postage . re parking meter citation. 7 C ox C..P Oriet' ona,l package 75 ..00 re rn�s 4 5 T.C. P'aau1.o 5 ue, 74 I, 43,3 .Ticket ' bks re G ®i.den° Gate e� Br i.d',ge -Amb. 30'0. 00 '.. :. 434' John Graybii l 1..Re f dup.; pmt,. amb b :1,U. - 52440 5/8/7?1, •• Larry D. H: 'ggths....Adv.. re Cal if.- .PoLi.Ce Chiefs ,�:. , Convren�t,, San .Diego .- Mayp T2 -15 200..00 5/9 436' R`. H M ..Mayor & Councilmeiz.'s.- As"sn.. d;dnner Ar g �� / nc fou terrTo.p,. Q® Bay full, , 6 page ad . 403.25. , 43 • , 9..36 „ 43 T. J. :ra .. ef. R do 1 ioePsfee t im; / 40 00 y g _ _ J .42 5/10/74 it of Nan. g uy _ Raf;ael.. Rene League' of 'Calif Cr e 5 I0 ._,.. 7� 1. 65 Crocker � Q ®I 1 ove alif. • Cities ,. 9' C r i ona,1 Tram a o l � Jllpo, C say, , e ..-11.4.1. 5/ 5 165...0C �riln. 2 m Sin .Rafael Bowmen Flec.;tr °icy ®Cha delie:rs° re ''S Corners . 555.55 11 Void , 5/3/74 11 ➢1; . i.f f Ca f 3,�°st ,e s .Am e r ca n Title land re Caul- zr► i�cale� Coo - Little'. - ` 2,907.38: I. qe,. '1' 1 p l J .l 7 . , FIsie P1a;'t.t ^ . ;PIO''t Yoga ses ' , ^ - -1 11111. :.00: 5 /i ° 1/7-' , 445 David ':L. "Smith .,,,Reg.. & Tuition 'Golden Gate _ Univ. 259089,, . 5 44:6, , Crocker Bank,,..Trans. gross payroll 5/15/71 759586.87 e 141f7 Void t l�- 1.x.8` . '�1n �� � iv . xaa�a, ® A , t Short Course i re P fanning Co�rm�l St i'6ner's:' ,. 200.00 r )1199 Golden .Gate, Un v� re PA 397.' David Smith 100.00. ,, r : 14 o- . A: e B ....G..P.ubtication�P�'annin.g .- 2,00 tB. 1e 1 f la;n � er re. #2^ blower - 6.00 , �r' ° . 45 A. & G i�ach i �e anTrk:� . ® Re a i:r ' g P ` sofb� ttteams (lor�cs..S.of''ba,l is Rec ('Reimb by ?56.00 45 Atm�da„ Spy G „ . , , ., „. .. 45 3 • Angel,u Pacific Co. .Buaper' permits- �F'nance.. . - , - - - -._ 87.0E 45 of. sery re Wash n � �p ark Wa�sh_ •ngto,n P�rc�f . a . ,., ,, „, .. i App ed cienc�.� & R searc Pr 2,660.98 - ""' uraca • & Clement . re C, I,,A vs 4s5 A�:�te 9 1���, 'Petaluma' . 2,294.97 f ' X56 . Argus Courie,r.Notice -of - re- zoning, `Pub. Wrks, 9 , -, - " , 9 e , µ,� l�a��m�n .. ,,.. , 34800 , n � � ^- � t�rdina�nc,eFs , 4457 Arma ure & Ignition Supply.,.Pr"ts. re, ^ #411 -Fire 22.64 u Pp1 ? .1' 'M'is'c automotive. pp 4-,216.7 � � , '�59 - , I u � Pa S � i e su Pies;.., _ BaconTWe5ter g 4 5 . 37 . e� , 460 ' Basalt R.ock.. p icre S triee:t.s • . �� " � As h a It s c�a�, s 01 1 , 4 7.71 ri 462 Be �1,1 '".s• Bile Shop..° eys. f ®ff.ide & Unit' 11- Pol.ice� .. 21.1.2 : . - A I tto � + '� �= _ ho - i I BurideSe, - o. 1aratr ti ,s..P rks „° pr`'ts..P:oli S 4 4 l �t�d.. ���o Pa���t�s.. _ ce $ tk� 58 6 9e 6 .,2a 1 „5 '. The Cal e C Holste,r & st;gt,n o hl der- Po�l�ic:e, 1}„..0 R.aout C�,�tl ,�.leoaPm t � a � r5 ' de 1t ° ;�. 1 �2m0 � , ,t 46 466 Cabers Corne i lm Finishtingmv m 4. 68 Ja ek , 14:67 for" °Zen Kempo . Rec._' : , 3 ' 4'. 0 ' 4 N ava h Cnegforswimcen;ter^ ®f Feb 1„1,5,,,60..'. 9F � C h ,1974. 1 68.,010.- 6 Coca Cola,.. oke 1 „ y I 0 ,,, Coast Book Cover Finders- Po1i.ce.., . 1,01 . . ,,, •,, „, . . • • Ak--- IP .., Page 2 - GEN 'CITY CLAIMS LISTING- May 21, •974 • ...:.. Date • Oka Descrie,tion, _ • .Amollyt. .6/2074 4 . 11: F.C.Q0bley..Discfuser Ass tty 13/32 . -San Sew 58.300. ,., •_...., , , ii 472 Crorrick,i's..COpy paper-Stk. • 178008 n 473 ROT.Crosr itenS , p-olice - 770.36 47 H. . . 4 . CUppoletti, . ,0Repair 'We ld guarnry Amb . #1 . 15.00 H - 475 Delta. Radio ..Equip. re .e230 & main 210.14 tt 476:. 0.e., : D1AitiotlehNal„1„oripj..Plis0. 1.urillogr, & suppl1es,va.„/75 16.0.26 n 477 Drive Lie :Servo of S;R:00Pir'ts r41 Serage 'Pump . 12.25 47 DOwney _Tire..Tires & repairs-POI ice &• Fire. L).01.1.. 72 479 n - • D040artA Parking Meter Corp. .Repair ma:tertals 60.02 It 480 . '105ctrical '.Ectully. Co,..Reurin'd .7nttor -SanfSew 7999 • . n . , 481.', ' Empire Paint...Quart tf stainDldg; ritn. . - • . _ _73;37 ,413 .ver-Stre Cons t . 'Co ...Rental of pasehackhoe re, gas -.. 200.00 tank • • • ....... . - 485' ' Del . .Esposti Pint. re SeSaicon, 5, Judo-Rec, ' 52.0.00. 4(34, • Forman 11r.thir..MiSc plies - Parks .. sup - . - - • - - • 4035 _• it 4.35 • Friedman 13r08..Misc ;supp Lies' & plmh0.:vart 504.63 It 486 C do, ci„eat lta 00Reirith. - re, league of Gaii f , .Cite a! !quarterly mtng. May 25 .- . 28000. 'Georgel,S, •Tot1 Repair..Armature. 4 Parts "...Parks . 59.12 n • • 488 oal,f Lopit & Key..Keys & latches -vars 'deptS :7632 If .489 Frank •13,„, •Gra3t..MonthlY expenses 5/74 . ” L00 . ' 'Prttn ThOliO: Illursery.013Ug Getta , Parks - - 448 • n, 49 ,liaWkins,14 Hawkins., Vars. signs Streets . '21.9005 • II ' 492 He 1,1 'Brt.s..Bato, & sand 4.-Streets &.q.0.aiti.)..t ' 89,..37 : • ' 493 .. Ho s , - ..g y d rated lime & gyPSum San Sew.c; - - - -: •3200.7 11 -494 Holm TradtorSales 0 .Supplies...& servicet;aStie,t; '134.89 : • • n - 455' 'Mouse of Printin0. . " if you See it.Report it" 112.15 ,.., 496 . The Eith..Unifornis •• :_. 170441' It 497 1,013.M..Ribhons re stock & .monthly maintenance 3.64: • - • It ,458 Interntn„,C1 ty .Mngmt . Assoc.. 0Books - Library- 129 , n 459 Kaiser Sand. „A.spha It - - , Streets• :- . - • ' - . • - ;110..67 500 • 'HildoW Machine WrkS..I.Tand Wheel 9: ;sprockets;.;,Prk.DeNt. 13480 n - . • 501 ' Frank. La Haye Metal Wrks..Pl•Otues re La. 'T.ercera 7435 II, . 502 Leper :Auto Prta0AttOMOtiVe parts Vars., equip . 121e36 lit -i.:503 4$414.0.11 :01 Co, .Checking pins-Swim pool - : :13. - ,.56 It 504: Lc# -- - -, - . 400000 ". 505 Karl L ..P,Mt ,. re session, 5 13e.:nydatidtod.;;Roc 260.4.0 • II . 506' mccarm Machine...SupplieS & equip-. serv-Parks 184061 _ n 507 Maddeleria's..BootS - Streets . -19427 ' n 508 1 Metal re air conditioner & heating' system' ' ' ' 162.50 , . n 509 Mar6o &UPP1Y*.c9ffee MS,kqrS -cr Rec ... - . 9047 n 51:0 Robert K. Meyer. ,Adv. ICMAATA00 Conference - 27,54,00 , " • 51,1 - 1 ..Ititetp.niset .4 ::g a8sOrith'Ir...;P 37.54' - 11 . , 512'• North Bay 'TPactor ..1-tibusi,tig T., /360 , Streets . .1:5.85, it 51 Paof it 3 _ i Telepho.ne..servioe,a tbtu . /1:0/71•4- - - 847:03 n - 514 Patterson Lift Trucks ,,Mtn, & - repair Cushman • - . .„ ;, ., :scooter - P Meter ' - • -. : - ::. '. ..! . • :..- .:. '04.79 n • .515 ' Peta1um8, Auto Body..,,P*int 4 tePAtr. Amb & Fire ;Tr*. t14.:,14-'.3 !" 516 P. ,12.141r4fi,l'irig. 6.14arrant report forms,-.Police 4, -• - -:--- - -' f • . • . - Swim .Pvol :membership . - " - 7 . 226..07 .. n 517 Petaluma Refrigoration..SWitth control-Parks . . - '19.451 I, 518: Petalurka, Utility Dept.;.Water services thru 5/9- L I 1 487„.:85 n . 515 Pe llini, Qhevrolet„.Rarts re #231 -StreetS. ., - 12,019 ll- . • .. 52O;' • '' ' Peta ittha Atto Dismant ler a ..•'.,Par t. S, ; re- #222!!torp; ' :.5.30 . n 521 ptalwria .RadyiNtlx.:.C._orici.e.•te-Va'rz• depts4. 312008 522 Petaluma Refuse. „Trash' collectJ6n 4/74 • - . ' • . 54.00 n • 523 Petaltima. Travel ..ROund. trip. Ci..lOria13ragg, to 'Santa -. - - • Anna re conference(Reimb P00,0S - - .. • : 14,7.70 ,.,...- 524 Petalluire Water PePt*;Reimb,, . labor re accident , ,, , fire Ti4 .Me TY9101I 4/16174 '30;26. Il . ;525 •., PeterSenS 1 s 'Paint ...Varnish,. -Primer paint-vars. dep 39.52. n 526 Prettons Automotive..Points, plugs, va•s.. sUpp0 ' 51.30 n ' 527. . Mayfe;r !Putnam; ',01EXPenSeS month - 4/74. • • ' 20.00' • ' n .528. 4 ih.'RayMOnd,„ :Reiz ; cash -Rec,.,* - • • 1.01 ' n. ' Reichold & Jurkovith"Pa ls.,. RS-1 , =Streets 228.96 it .i 1.400 Vair2S• SUPR.. ., ,5§. 69 It , .., ( ovt.) . . . . .. f 10.:" , P:a;ge 3 - GENERAL CITY CLAIMS ay 2`1,, 19`74, LA.I'MS L I S� Ile o M ' Date. • , Ck" ° # • ® e�;s eri'•���ti ®"iii � ' . ., !ro r ' 5/21/74., „' 531' E douard E. , Robert.�o,Lega1 -serv. re, �,Pe'taluma v.'s May = e lGal Abat ,d, ''!! i � -c 'Bear eme .'t of B,u.1 :'� ��. 350.,.00 532 . Santa Rosy, Beari•ng...Vara parts re #2 adt Iva ted r. 1'''ir 5'33 slu plant., belts & sea`ls S "a 'Sew 282.89 5,....v4. r" Santa 'Rosa. Toe1..Ba; 0. saw blade' - Parks. 14.88` t, A. Or Shetit1 a..Repa3ri shah re , mairt. , dept, 5.79. • . !r. 535 Edward, E S„lae�.� Pr e8ai.,aat .leselJ , r�. - Police 90.0 536 Dr. Sisier d®hnso ..Annual' So 1ventf,Sts ° & San physe -Fire • 111j.00 537 Smalla Seai�es°® 'F'tiel re Eng. #•1 Fire .36.. 111 ®11 538 • Co . of S.onoma..Stationer a i idles- var�s.. de t 1 ° � � •� pp� p 561.55 4 • 5 39 Standard ,, e . 325. . Sew. t° ,! 5 4.0 St. of Cal ..f.- Dept., of d'u,st.ipe.,. Bi_cyc1.e Reg.. ::., ' :i4.7.,60��. �1f;. �.. ,, 2 p p stmto • . 1 t1� ' . 3 ° 59';., Union O�i l . MP A.�ut� rease Cyr ° - • !! .e n���� ail •s P• 47.06 54' LTn i e� Thompsons ea 1 543 Van Bebbe.r Brc's...Vars. repair mat'ez° -ears. dep. 65.38 °' 51 Westerterp Broa d Grind vaives #230 & •gauge -St 369.15 • • ! ! 545 W-I ®1 °..0. rg�,n dbmpressed,f a.ir . =1Tara,. de ' 87 ..11 1 � 7 Rim ®�i�; �ixnter�. �.. �rl <�be.Pmt� #75Re����Iri�pe1�Eng 39 439.6.0 a TJ 1T YYodder Tr'dtte =r, d 21,5.05 . [ i 548. Zerox Corp..Monthly° stmt '4/7L.' for • eo 272.32 r a .549 Za:p Ma•nuf�;cturing.,Grease, ha °ttery (;career "San Sew. 3:86.07 1 • 550 PERS.,Retirement coat. d Genral'eity, 28,171.57 551 P. •G.. & E'e,Library" services.. '' . 138;93 ,! 552 • Pa.d. Tele, ' '' rr 39.80 II , . 553 . t i 1 i'ty.. wa t'er 2'2.30 rr ! ! Pet. U 5 4 San _ F'Pan° Examiner..Su'l aeri,p "tie�n fir Li;b;rary, 6.7 . ' It 55 11 5 ? . • Thomas •Pub,, 0o Library supplies 47. )1 556 Br M i.crefilm, Ine.. 125.00 tt 55°7' P et. PrTht,.ing ` .. • .41 r! 38685 8 11 .. 2.50 ,, , .559 8 ®QnBn r Elu i 1 ":cie r Pu , tr 60 Pa fi ta R s Son, Cnt� Librar p lies 14.95 • 56. 3 ,� 5 1' Pushea�rt • Book Pre ss.. !, • !t 000 q r! 1, 56 ,Gaylo,d 3$.55 563. • Arco .Pubi s 1.1ng CO.. !! . tr 1'3 .1f11 It 564 R.," W Beatty, Ltd. �,r,; '2.'0F1 " ' i 00 r1 4r !! _► . f 50 !9 r! 8, Calif - Man. Pre gi t;er °° 53. 566' Cl : ®udba� rat 567 Ca l i forna" TOmor°re , , _ If '! 5.30. . r, 568 Gale Research •Co.`, 9r If 77.23 g" Co,, fia'�n �t rP . 12 8 1t r ,1 .20 570 Irater�nta�l Perc�,n�ael • Mn mn 01,,o be �e � � Inc.. - , t1 a , 572 Me Nau'.g B oo k S..ervice.,; rr tt 88.66 i 1. . �t 18 571 Libraries 17n.lim Inc.' . 57 '4 pstare"" 0.56 11 :Library Prvm�tionala. a',, • !r i 9P ' tip'_ Wl l"s n Co,,.., rt ,, ' 10050 6 ',1 0 , , ° .. 575 � . � _ ,Inc... � . �. . _ ,p ° � .00 ' 76 Ddubl eday & C ., Inc.. 2314.1 5 ti 5 IV" 9! 77 , Bakr & -. Tay o r. ° r 1, 25'1.59. • 5 .. lHis �erical Society �„ ,r 19.0.0`6 =, -. Ca,1ifor ria l� bt, B t� y ,9 • 578 1 '.' 91 580 Caleb Smith & Soai ,, UniformmPo „1i;ee 3 581 - D0• �2 9 R 401 , 403 m� 1 •cem�r��t "1 #236, ..R did "Un its 82, P C:,.. & E.. �e�rv�. _ t;ht :• .5/1 0074 _. ° g • ' 1 .. . 13 , 5,76 a 66 Tota . ,1 679180407 . . � • • • , 40 110 CITE OF PETALUMA ' WATER DEPARTMENT CLAIMS LISTING' TM MAY 21, 1974 L ... Dat Ck.# e ._ es�r°a is Amount 1,/7 5 /tt 2242 C. G. Ge ita. aReiml petty gash 24.11 2243 Calif. Life Inn Cc..Life ins. p:ret.,May, 1974 21 1.70 5/2/74 224: Republic National Life Irls..Hie alt:h ins. prem. month of May 1974 374.30 22)15 Robert E Shirraella.Admin. fees for health ins. prem 5.70 5/3/74 2246 City of Pe:taluma..Reimb stock moth of April 1,158.78 5/9 2247 City of Petaiuma,..Reimb. 4/10/74 overtime payroll 301.58 5 / le i 4 2248 City of Petaluma..Reimb. retirement cost 3/7 1,248.15 22)19 City of. Peta.1uh .Reimb. payroll 5/15/74 6,749.46 /21/74 2250 Acme Sheet Metal.. sheet metal flash 21.20 �t 1 2251 ARCC.. Gasoline 247,31 ,n rt 2252 Auto Parts Supj 1y. ,T'ruck: & water, meter prts 19.59 1 1 2253 Brandon T i re ..: 'Tube 5 ;lf 2254 Boutz..9 volt batteries 5 .9 4 14 ; 2255: Const, by Justice.. 10 yr main extn. agreement 345.96 i 1973 -74. refund 11 Marino & Marion Crinelia..Ma:in e'xtna agrmt. ref. : 1,116.40 2257 Delta :Irnd. Corrim..Instal:i base sta. water field R II office 174.8 " 2258 Diamond Lu'�ibe, ,'..Rep air° materials 360.3 P P1pe, naii� 2259 Friedman..Repair `materials & supplies 44.30 ii 2260 Lerer Auto Pr ts..Tvuck .parts 3.05 " 2261 Herold Mahoney..Motor diesel 18.93 14" � 2262 Maselii & Son$.,Shovel.s, raustoieum, vars. supplies 29.47 2263 P.G. &E, .Servvjces thru 5/10/74 896.71E t' 2264 Pacific Tei.ephone.,Services thru 4/23/74 29.47 °" 2265 Pet. Muffler Serv..Repair pipe rs #503 1.5.09 9► 2266 Peter°senvs Paint..T.S.P. & masking tape 9:55 ii 2267 Pet. Ready Mix.,.Sa .d & ;cement - 27.55 if 268, Pr°es on� Automot1ve..Bat tern° for base sta. & tune - , 1 22 �.3t re .503 & 537 152.1/ 2269 Rex Hr°dw„ .Water meter° r epa r prts 6.61. it 2.270 "'Roger Wi 1co..Waterj collections April, 1974 33.66 44 227 Sanders a ia- Ford. .Adj. c1. tch, repair horn re #530 16.80 If a'i; ... Water r' A; n 272 S�a�. C'�; �' g y...Del.gvera,i "es month April 159539.70 9 2273 Tr+anspc rt Clearing. ,Prae Ight re water billing enw 10 es.. Commercial Envelope Com. pu � 35?.�� B, 2274 Wester Motor°s..Repai ve . #515 15. 11 2275 W H I Supply.. drill '& acetylene - 20.90 2276 City (:,f' Petaluma,..Reimi ). ret iraement costs 4/74 . 1 , 28 4.23 Total 30,678.55 N