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HomeMy WebLinkAboutResolution 6634 N.C.S. 06/17/1974 3 ° 4 solution No ' 166. N C. ,z�;r . • ' ' RESOLUTION APPROVING CLAIMS RESOLU' CITY r' AND BILLS' APPROVED FOR CI PAYMENT BY THE MANAGER • ry r' INTRODUCED BY !COUNCILMAN - and SECONDED BY `COUNCILMAN at a; =1; _ ;;. - R..:gu Meeting of the City;Council >of`:the ' City of Petaluma,: on the l7th day of 'une , 1924__. y SE IrT RESOLVED that the following clams and bills approved for payment by Robert' H -. Meyer, City `Manager of the City of Petaluma, , be and the same are hereby a r,oved::for PaYment c' Nos. 656 to 81,7 inclusive, (General City Funds,)'- x p I Nos. 2290 to 23,18,..finclusive „,' (Waters Department ,Funds) . U „1 • • a - under the power and authority upon Council by the ' I � conferred Charter of� said City. p ` p honty � conferreel up � this Counc i y h � , h 91 o ' I certify '� '� r � �'� , y that the fo 'foregoing Was', duly -and regulary; i hereb introduced and adopted by, the Council of the City of Petaluma :on the 17th _ day` °of' June - 19 - � by. the following votes: AYES ;Councilmen .Brunner, Cavanagh,, Jr ' ,' D ai Harer,son l y, b Matte,, Perry.,, Jr , and Mayor Putnam. � • NOES "None.., ABSENT None4 & - "ATTEST-.v n. ' . 9� � �' ' / � x �� n. _ .� � "6 ®�/ ,d 4,"4-4" µ I ' City Clei '� � A Mayor ; � k ��� . • . , ' .0* Pr, .a 2 - - _, - . . CI,T7 OF PETAL°U'MA GENERAL CI TP CfAIMS LISTING• ' JUNE 14, 19;7;4 ,. Date . Chko. #.. - De.s"eri. t on., • Amount 5/31/7.4' ••656 Title Insurance Co `.. Escrow. stmt. McDowell wi :dening• $ 136:0 • 67 ►r p 657 Title Insur C o. e °Escrow stmt McDowell widening 365.00 5 �, ° �" r 658 Crq"cke.r Natio Z ° a Fran ° gr oss payroll 5/31 75; :,7.0`1 a 98 6/3/74; _ 660 Fraser Sa l�es• °, . Cand re. conc f is 249.9;8 1� 659 Laurie Roberts o.o Py m t•° # 2 Cr • 6/6,/74 , l ' • • 5 7�4 Plymouth Sat e tit e 'Po li q PPatrol ears 17, 159.26 n,, h 1 62 J 661 1'9 . 157.26 ,i „'r'1 i � ° •a m m � Re,imb cash ' • 49° .7 o. petty . "8 663 c . 0. Geal . a .Rezmb. petty cash rt 203 8;5 6/711741' 664 C B ank o Trans 95 t p y' ►, e gross 8 9 9' 20.04 .,, 4• 665 Homer Calmer o Ref overayment ambulance bill .3 /21 6/1'0/7 , 666 • Frank ''0'Donnell, . Ref' over py mto ambu ance bill 3/20 25. 0.0 l :4 6/1 ' M ` , repa ir s & su pl 00 668; ®Bn,�D2ckomas p ?� 669 A, `G='Ma chi`ne, ch Repair's re s ludge pump #,2 o "san -. , sew. 74. 36 67 0 Ande.rse•n' Gun�smv:t -h.ing. oA i.on &: ,ear protectors. , po1. 157.41 ' " 671 • • - Argos Couriier, . Pu 1.i,shing °ordinancies &" re zo , 'ng 54.'66 672 Arolo"• 4. belas:..s'an;. seW.. 21.-88' • • ". 673 ' ARCO0 , „ Gasoline .for' May ° vars o , depts o , ' 3,293.'67 " 674 Auto Parts Supply .e Light :, 'brake shoes, brushes vacs. depts. ., 118.4 -.7 r;• 675 Bar Ate 0 .,Dog ood ch=i scratch. s 99 sprayer 60. rr 9 f p y 676 .BetSalt Rock .• Aspha;lt• concrete•. 6;41.. ". 677 • Be ll' s Bike "•Sho,p " & keys,. . Vars.. depts. 38.78 •" 678 ' Bell "'Ind o Repair . kitgre. Boat. - launch ramp rest rooms - 35.-,93 .'" 679 ' Bell & HaWell,o ;Surveillance unit &: related equip.. 1,769 ' . '* ' 6.840 Bob's Sporti ig ;Good's.' Badminton sets; •& scorboards . Rec. 45.68 r" 681 Blvd. Auto :Pr..ts.. Filters & o 6 .. Fire it St;k;. 26.32 p►► 682 Borges ,'& �Mahoney0 :- .Inlet bo±,waro'." ' prts .''San. sew. 82. -5 -3 » 68,3 Robert A..' Brunner. ,'Expenses of May 20.00 '" ' .68:4 Bunde °aen's o ..2' • ro tie ties, sprayer.. Parks 22..21 rr `6:.8 Calif. Elee. Police Equip..Remi shotgun 87.149 Pr, 686 Ca - West Re;ntals .Polcer rental.,. 'Streets 2.125 68'7 Camera ' "Corner' F`i.lm & finishing o Planning & Fire 13.1.54 689 coca e ColaoH "r Coke fo a conceasion ,'stand. P ool 1300 • � " •, 6, Co Chemo,.Chl.oz'in'e cylin�derso-. 293 '' " : ` - 1 691; rr . ' Cni ck ' s�.: paper 2.06o , Co py. ► ' 692 Robert• E. D,al.y. 6Espensea . of March & April &.May 6 , "'` ' • 693 Dandy l •on Nursery. ':Bushes.. Parks 90.10 In 694 Delta Radio.. Rerho•ve. radios & insta.11 new radios, and ma,;intenanc•e Police: • 3200 ' - 695 Diamond Lumber. o Roo.fing for euthanasia' area & supp lies • vars. depths 187.•4 , » 698 D®wney "Tire ..'Tires ,& repairs -Police '166.1,8 ,►; 6»97 " . John : Dunn °,o...Aduancelodging & meals re Bic.yale Safety • s.,e'minar Sacramento June 18 & 19' 50.00 n "698 Electrical. Equip ,°Pump & motor..Pool.°Shaft re digester 243.57 69.•9 Equilease Corp.. Copy mach. rental May & June 61. 5 ' `n. Dust mo heads & s r in s . Police & Mntn o " -2.2.44• :70. Fishman Sup:pZya , p g o " :701' ,Joan •Flanagen. Ref o b #50 Ree 10.50 rn rrr ' ;702, *.Forman Hr.dwr° To.Z�iet seat ; re west wing City :: Hall 14° 84- ' " ' 1 w7 03 r es Co.. -Candy re concession stand,,.. Poo 1,10'. 25�' ;! Fraser Sa'l " 704 Friedman Br.o.s o , spray paint, ,stain, burlap . e var�s�o ' : : / • depte. • V '. � 1120 36 � " ' ,• • ',I , 705' ' Gil Lock' & Key . Keys & .lock re sprin.kler system _ 4. 02 , " 706` Graphic Cat..format.°planning 6. 36 , ?»' t � Henri , oSheZves a oBl mayn't. 3 8 2 & ' r" , ' '708, ,Caro le; � ,Heetert' ' Ref sWiMming sessionB..Rec,. - .,► , Inc a .Calibrated ,-tats re te:talizero . San. se 60.00 . , 71 ' House o f Z Print tng 2,, "000 inter -dept. memos ',S ko 5.86 ' ';► •I. M' ..Mon. re ntal o: gag. iir June, 2 7750,60 . 7`11: f g" ow e'r`- „ . lir . ... ,.. .... . , ,... Page 2 - GENERAL. CIT.Y , CLAIMS LISTING_ -- June 14, 1974. Date Ck. # Description . Amount . . , ,'• 6/14/74 712 In terntl. Conf. of Btdg. - Off. . Building Code ...- 35.9& • 713 Jay & Bill's Tire. .C'aps, tubes; & repairs -Sta. &,. San Sew 82. 16'.1'.., II 714 Lace House Linen. . Laun.dry servioes for May ,,, . 159. 53 .!.., . ,r1 715 League of Calif. Cities -Benchmark Salary Survey :' 1 , , 66 . 50 II 71.6 ' Lerer .Auto Prts . . Sz:gnal state switch 'vars . aupp. Vars . depts. ' ' ' " ' , . ' ,: 61.11 , i 1 . 717 Les ' Auto ,. ,o Elec . Alternator, muffler ,repair. . t „, & Parks, i 42. 91 ...... 718 Lombardi' ' s . . Uni form olothing Fire ' : . 169 . 05 I; • , 719 L,. A. Daily journcz.l. . Ad re City Attorney. - • 69.40 • 720 ' Mari Mc Cauley . . Ref . temp . elec permit not used 5.00 ' fl 721 3M B.Usines 8, Mach. :, Reader '.printer.,micro filTn, paper : 11,391.65 " 722' Maddaleha's.:..HoSe 4 clamps-Sts-. . 15.88 If 723 Fred 11 . Mattel:. . E'xpenseS of April 4 May 40.00 r, 724' ' . Matthew Bender . .Copy of Ann. Institute on Ptanning & & 'Zoriing & Eminent Domain 30.21 If 725 MoOre Business Forms 2500 App.' for etec. wrk & 15,000 Complaint Forms, „Police 830. 00 . . . „ II 72.6 Moran . Supply - Ridgid spud WlienCh. . Sts : • 7 . 31' " • 727 Ill - 0,2 1 0e , qr Paint .: .186 l ter , brushes4 I paint 0 . Fire , 11. 67 " 728 ' Motoro , .:2 Mobile radio': .Polire & 'Crime Prevention . , 2,288 . 4 " ' • 72,9 Myrick -Equip.. U.sed :. gasoline pump . . Gas Tank ' . 159. 00 11 - • 730' WIT Igiceprint..B:ltieline., eng.• scales & ;MyZar . 151,25 r? 731 Northbay l'ractor - Bhaft re •# 360 , 55 . ',50 rr • ' 732 Ott ' so. Var's . office supplies., Vara . supp. . 107, 86 7 • " 733. Pa & Taggart . . Con at !I' on serv'„,.. r ne,g . ' - .760 . 85 734 Pet .' Auto Body . . Back glass & instaliation..°''re #2.39 „ 33.47 I , 73, • . pt . Muffler Serv. :Muffler re #411 , ., , 1.0: 9 4 5 ') " ; • 73.6 Pet. Pet Shop - Charcoal, air stones, gOldfiih. food 1 5 54 II 737 Pet School Dist ., W.rhe . . Craft suppli es re ReC., Dept ,' 65. 23 " 738 ' ' Pet.' 'Tire & ' Brake. . Tube,. tire & repairs . ..Sts .., Saito sew. 28.41 u _ 739' pet, Water Dept. , 4 postage re Utilit,.y, bitlinga . . ,".! i', . . , 881. 20 • 740 'Petersen Paint store..Paint 4 sealer re park benohes & : "D" St, bridge C 23..16 If 74-1 • Plant • Gro • Corp . . Fertilizer. °Parks 340. 00 ., 1, 742 Powers Upholstery . . Recover 2_ seats . . - San. Seto. 1; • 20,. 92 If " 743 • Preston Auto Center. , 'oGas • fi 1,ter, carb . kit, heater hose, mitts, -Vars. depts. e 63.08 If 744 Mayor Reten Pu,trtaini . , Expenses o f May 20 . 00 • ' ' 745 Red Star. ..Laundry services for May 30 . B0 • u - , 746 Redwood Glass • Co 0.. Glasa . re ' McDowell Park 4, , Swim Center 1; vandalism • 82. 80 - 747' ' Reichold & JUrkovich. . 360 gal. RS - 1. . Sts. . ' 183;94 " 74'8 - Rbbbins . & Myers . . Parts re sludge pump - Sam. Sew . r 5a9 . :<: 43 " • ' ' 74'8 ' JiM Roae 0, RePairs & service for May . .Poliae 377.10 • • 750' NCJOA Tres-Membership to Calif. State Juvenile Off.. • Assoc 4 No. Calif. Juv.; Off, Assoc. 4.0o II • 75 Sanderson Ford.. Heater core #400, 4 ma. serv. . #7, & regulator re Eng . 45.26 u 752 Santa Rosa Bearing-Beqrings & belts...San Sew • , 58.71 " .. 75,3 Sante Fe- Pomeroy-Lease property re ponding of Fiscal year ended - June 30, Z974 3,,982.00 '' 754, Emily J. - Silva.. Re f , of cash „dep, in lieu of bond 64.00. 755 Sirchie Lab .. Fingerprint lifters & ink-Police 87 . 67 756 Drs. Sister; Johnson, °Prof., seri i. ,. • • 163;. 00 u 757 , , DSloan, . .1?e f . •ballroom darre`ing Se as i on # 3 • 20. 00. If 758 Small ' a .Scales . . Fuel re Fire Dept;; 20.68. il • 759 Son, Cnty . Agr. . Dept .,. Rczt bait • i • 25.00 II 760 • Cnty of Sonoma.. Signs re :Street •Dept . • . 34. 31 , II • 761 San. Cnty. . Water Agncy ..Plczn chkng . fee re Gre:ebriar • Unit 2, Phaee III 486.40 • , It 76,2 . Sonoma Engravers -Letterhead's , notes & envelopee - Cncl .. 94.50 u 763 Sonoma Joe ' s .. Dinners re School Board & Council • 72.12 , If • 764 •St. of Calif,. Documnt. Sec,. Publication • :2.00 If 765 Sturgis; •Den' Dulk, Douglass & Anderton-Prof. services re ,C . I. A. va City of Petaluma 1,7 ft 766 • Sprouse Reit; .2 . Miec . supplies playground & art programs 9.72 u 767 Ternes Office Equip - Vars. office Supp. . Vars. de_pts . • 179.85 ii _ . • , . Page 3, - GENERAL ,CITY CLAIMS LISTING - Jane 14., 1974 Description • Amount, ' 4' •''' i•,, . '•'•• ! • " " ' „ . 8/14/74' . , ' 768' Thermo - K.ing . .6' gal. oil. .poliaq:.- 51.57 769 U.S. Dept. of; COmmerc.e . . Report on Community Planning . , : . for the Elderly ,. °Planning . ., f . , ,; *" :3 . 75 770 Van Bebber Br6S. ;Pipe re Unit #411 4, San. Sew. 14 65 771 Van' Waters Rogers o c: Gas Anal,ier : .,San Sew. 79.70 772 Vulcan AdVertis in g : Spec . .-PCtice Emb lems a 324.75 " ,. . , 7,73 Western Motor so °Pulleys. °Fire 15. i 4 774 Westerterp Bros 0, Bean spray gun. , Parks . s 7 . 31 '775 WO li .. I . SUPP.19 oo DS9,ge.n 3_ .cceetylene tens . . Vara . depts ' • - "D" 8tile et bridge repairs • • • - ' - ' - • '157 '. — -- II , 776 Xerox. Corp Ji• . Statenzent' for May 115.78 It 7.77 Y T 0 & AsSoc . „ Eng. ger.v ., & ,.. : Insp,:-. Water Pollution . .. , Control Facilities' ',.. . . 8,48,5]....;90 ,•, a 778 P. G. & E, .Lirbrary : services foy. , May ft „ , 779 Pacifid Telephone . . Library services for May 2 4 , 5:; r.! ., , . . • 780'' Pet. Utili ty Dept,- • II If „ If F, 42.60 II 781 IBM Corp ,,,, . Library services • . . ,- -"" .. • 7.82 Photo & Sound Co ... Lib,rary supplies • 783 Ternes Office .Equip . •," - • • „, .:'.. . ... . 144.4 6. 5 • 784 Ida •• Barns s . . "Shut ..-r In" .1, erp ic.as :, ,!, ,.., .. ; ,: .., 0'.. " 785 Juanita BeCket,t a . " , , - " 13: q. • 786 • 'Bonnie Moon ., . , . . " 7. . : . 17,.:90 rt , ?$". Angw in Book ,,Bindery . . Librar.y s,upp lies • , ... . .,, .-; , m 7,44 0,tt.' ,s Stati ,. . " C m 7.89 Gaylord , Bro's . o. - • - ". . • ." , - - . •. 20 5 .70, .,,...! ' ",' • ' • 790 . - Demo° - EducatiOnal Corp. ". . .- li 4e.10.2 . :,...• .- • • 791 Americana- Annical Corp. - •" , •. , • , . • . . , 792 American'''LOPaY Assn.., ".• : '.:" : '' . • . . 4 . a',,, 79,3 Bernard Ave rbuch .' ,,. " . . If „ 1 3. 27-, . . , 794 Ayer Press , • , • 11 . . • • " . • 45. 82 .., 795 Bay , Are.a...EMplaye.r1,Di:.iectorY .". . • 16.78 7 . . 796 Calif . , Service Agency •" • .• " . . , :79,7 . Cong ....Quarterly , 1n60 '.' • - ' .-.-..,) ., ' '798 Dale Stuart King.,, Pub. . ' 'ff - j'0' 1 ■ If • • 799 Davis; Pub CO, Inc. . • " " It 800 Ency . Britanni,ca Educ, Co2; o _'! . , 12.09 801. . Legal Publicatioris- " , • • " %, 802. • Mc-Naugh•on. Book , Servi ce iy : ," - n ' 80.3 , . garauis . Who ' 8,, Who:. ..Inc .• ,*. • ,„ • ...i"ggef It Natzona t. ueograpnic .5ociety . " • §et Norcal New Co . " - - w- 6 26 6 6 , p, 17 806 ' Northern' Cali f . Comm . - for Enviormenta.r Info .--. Lib . supp . — - 51.i00 807 Doubleday '& CO,. ., Inc . . Library supPlies 29.'95 If 808 Baker & Tczylor,. . II • II 1 5a8 . I 3 . 4„. .. . 11 809 • Charlie Cril10,01 Animal Control Dir. . Assn. dues •:.j.4.:,:g0. : II 810 James L. Barbera:on:. °Expenses of "May & travel to Redwood • Empire Leag .. :o of Calif. •Cities & Son. Cnty. Trans. 4.av, . 45 . 4 , • II 811 •, Larry Do ' Higgins.. oReimb. petty cash ...4.3 . 15 812 House of • Piiinting ,,,,,,15, 000 dispatch cards 139.66 . . , , ••' • 813' Jobs Available,. . Ad re City At,tcrney 10. 00 , 814., . : Go ' & E. .. . Servic,es t.hry 6/5 '9,454, 58 • ' " • ': 815 '.,Paez, fic Telepheine . .„Serv,ic es th'ru.• 6i5 .z; p 64'. 92 . , _ . , , 816 • Cnty of Sonoma Road Comm . . Computer seri ) . . April • .. , • . „' 4 . II '1 .8"1'7 '.Elsie Piatt. . Pymt . 'Yoga # i 5.. . ReC . i• , .„, , ' 88,00 • , . . . _ Total, 'IS, ' -176—r2t-8-75 3 ' ib . . ' . . ' • = , , . .. • • . ., , . . „• , . . 4 . •ii , ,_.„.„..„,,. ., .„.. cca , • --- a,,,°;'.. ' ,...:: Z„ f,.z .,'i . :f. ''ii :,', J,. , iljzI•J,5. . , c4 ,A % 7) t t' WI: - T. , ... - .:e , ..,...:a , vi, ,.. , s,esb , q ,.0 - . , • w:„c3.,, ,;i*.i4. •m;:..,7,,i,„ .1)'6,,V1AbV,., "E.V3.t VbN .. ■ L,,,.',,, ' . T.,i t .r .. 4.1.. • 1:',!, vt f,,014..' %..Q!. ri ,.• ',fi,,,''. , ' '''1)1'3L vwl:t. m.z: q •V::. , - • , % t: -.., ,,,,-..-';.- ,,,,,,,,,,,,,-,. ,--;„,,-.,-) ,-,I-,,,f,n .. ,,,, ,, ,, , , , A , , . - , • „,,,,...„ . .: y,,../...- a y k. -I , 5.4! k a .) - -,-.1 11 , .. , ..J...,y W .1..c7..,4, ,: , ,:,,,,, ... ,i, ,... z. A • .!.E..4.;'':' ,I' 111 *I l E:. . '.A , , , A i ':f,..V4, ,- ... . 1, , :,.-. , , ....,.... , ,,%, -.....i. „....• ...,.-....., tr ''.■ . il . " t0:4..r.:4 - " , :r.i'.:11 ..,..T „.'F'1,. 5 .).) .741.r-..,?:.• .,! 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' . . . , . - [ Ask 4 CITY OF PETALUMA WATER, DEPARTMENT -CLAIMS LISTING • JUNE 14, 2974 Date Chk# • Description • AmOunt 5/31/74 2290 City of Pet. .Reimb. gross payroll 5/31/74 . 7,408.62 . , 6/5/74 2291 City of Pet..' Admin. costs 19,105.50 2292 City of Pet „Eng serv. for June 1974 . 1,692.00 6/7/74 2293 G G °Gealta.. Reimb petty cash 31.79 - 6/10/74 2294 City of Pet. . Reimb gross payroll 5,/31/74 & gross overtime payroll 6/7/74 1,479.28 - 6/14/74 2295 ARCO. . Gasoline for May 229.19 2296 Auto Parts Supply — Slip spray, EPS, DuPont 46.25 2297 Bartley Pump . Install new engine Barnes Pump 138.94 2298' Bell's Bike Shop. °Sharpen saw " 2.50 2299 Brandon Tire —Flat repairs 5.00 2300 Diamond National. . Shingles, Lawler flume, misc. supp 160.65 2301 Donal Machine. . Cutting & welding 17.26 11 2302 Equilease Corp. . Copy machine rental for May & June 20.52 2303 Friedman Bros Shovel, spray paint 8.91 If 2304 House of 'Printing —20,000 water dept. folders 129.48 2305 Lerer Auto Parts Heater hose & clamps re # 8.58 2306 Maselii & Sons—Matts.re repair Lawler flume, batteries 259.29 2307 Motorola Radio ..Base station & related equip. 2,369.06 2308 " North Marin Cnty Water Dist.. Samples tested for May 144.00 - 2309 Ott ' s Stationery . °Wastebasket 3.78 2310 P. G. & E. . . Services thru 6/5 1,446.99 2311 Pacific Telephone .. Services thru 5/22 30.80 2312 - Pet. Ready Mix,. . Concrete mix 11.19 " 2.313' Preston Automotive Starters re #533 & #530, battery cable re #530 88.22 " 2314 Rex Hardware. °Brushes, hammer, misc supp 42.56 2315 Roger Wilco . .11tility billing collections for May 32.36 2316 Sanderson Ford. Repair clutch, oil leak 25.27 2317 Sonoma. County Water Agency . Del Iveries for May '18,80.8.95 ft 2318 W.H. I. Supply OQiZ & oxygen 8.69 Total 53 755.63 •