HomeMy WebLinkAboutResolution 6351 N.C.S. 07/16/1973 II yL K j 4x
,o1ut on No 6 3 51: N. C. ' • fi'�
RESOLUTION APPROVING CLAIMS AND ;BILL 'APPROVED FOR PAYMENT BY THE CITY MANAGER
l N
INTRODUCED BY COUNCILMANT t and
SECONDED BY COUNCILMAN at a
61
Regular Meeting of the City Council of the
City of Petaluma, on the 16th day of July , 19 3
BE IT RESOLVED that the following claims and bills approved for payment by
.Robert H. Meyer, City Manager, of the City of Petaluma, be and the same
ate hereby approved for payment:
Nos. 3352 to 350''6, inc usive, (General City Funds),
Nos. 1795 to 1809, inclusive (Water. Department Funds).
under the power and authority conferred upon this Council by the Charter of said City.
I hereby certify the the foregoing Resolution was duly and regulary introduced and
adopted by the Council of the City of Petaluma on the _lath.
day of - 'Jul IT , 19 - 73. by the following votes:
J�R . .
AYES: COUNC:T- L1�lEN. BRUNNER CAVANAGFI , , DALY HARBER,SON MATTE I ,
,
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PERRY, JR., and MAYOR. P.UTNAM,
NOES: NONE . r ( � ` ,L'f
Mayor
ABSENT NONE, j
/`
ATTEST:
City Clerk Form CA 6-73
Ci
C'IT,Y O PETA U1 .
•
• , GENERAL:: CITY CLAIMS 'LISTING,
. Ju:l'y 16 1' =
Date; • Cka•# . , Descr'r.pi'i'�n ' Amount
7/1'/'73 3352 Uv'id
3353 Vol d .
7 / " '73 ' ` 3355 'Veld
3354'
2/ Wells Farg0.. f'f -St. parking
v prin. & Int. re e
impvtso' 14,180.00
7/5/73 3356 H. Hilimanit.. -Ref, cash bond deposit;' re sign elevation
- .re Jack - -`the -Box rest. • 200.00
,
3357 Elsie Piatt,..P,ymt,. Yoga instructc,rreimb.. by student sign
14.7.20
. 7/6/73: .3358 J Ra c , - ecrea,t i,dn 41.37
6 d R- petty i
. n e 3mb. ett ca <,sh -Ft
- 3359 V 1pi Grocery..Refres menLt supplies re Oath. of Office
-
ter,
1 Me Cae�ici &mean 17.10
g „ nue Sharing publ 46
3360 Eva Rose ..�
• 3361 P et. Ar u:�.�.ReYPe
7/10/73 3362 L. Higglns..Reimb, petty cash- P'elice 41,.29
7411:73 70'73 payroll 12 9.
t for services 4 1
/ s. o. rtime a ro
Ron Walter � 91 *w 81 July program 50.00
3363 Crocker B� .
7 /rl l 7 3 3364 �k PTran�. ve i�e 4th � J ,1 , , o
7/16/73 3365 A & G Machine .Repair work t. St. pump station Sewer 17.50
• - 3366 American S.oc.'Of Pianni g.,Subcri.ption & membership fees
91
for sa, e.- P'lann1'ng' , 145.00
N 3367 ABAG,. p dues 73/74' 1,275.00..
11 concrete 8
336 Auto , Parts. 4 M�i':s,c. a�,utc�moti.ve supp�l: dept.s. 49. 7
i"
3369 Basalt Rock
11 ., ASpha1't - Street 956.21.
3370 e. 's 1e,y s . Re's.t . ,Mea. is - for prisoners ° for. June 9.75.
11
3372 1 vd� Auto Parts..S tocle $ho. c emP�rk &Shop 56.72
a" B
3371 Be 11 :s Bike Sho.p.. , e�ys & 1 ck servi
p p 28,66
' 1 f' 3373 Bob's 'Sport S1 op..Saxmmer r e c- . program supplies' 28:3
a 4 Bo.r s &„Mahon ..Repair a'ir' for
ts' swim pool chlorinator 61.0H
a1 .3374 9 3T p P ,
3375 Cal. Fl ,re. Chi0f ,Ass'n,,Me bens hip dues for sameF'ire 20,00
t1 ` 3376 Camille E:n':terpriS'es..-Re.f. deposit far compet.i ®n grading
Larch Drive 200..00
it 3377, Carpenter' Ager cy,.,Renewa 1 Treas.' Bored ($100,'000) 73/74 . 500.00.
a" p r`s chlorine tank valves-Swim 1
_
3378 Ch lorine Speci'a,.- - _ o.Re ai'
_Coca Cola....Su l ies re swi m 112.04
Pool
as 3379 . C° �pp 'pod -1� concession. stand 152.5:0
It 3380 Con. D1ect..Dlectrical' suppl.ie,s •rr,e "C" , Ste• pump station
& - chlorine bldg,„ .San -Sewer ., 59
1t
3381 Co. of Sore. ma., ppli,es for swim pool (First aid) 55.54,
. .0" 1382 Cr.andel L I'ron,, Works.,.P.epairs backhooe mount. & bolts-St. 4.900
11
3383 Diamond National.,.'Lumber re picnic°° tables & vars supplies
. _ o = . , , .. , . -, ' . 51 2 36.
It 3384 A. B.. Dick,, .Ca-rd .stock mat's.. - S ..tock 10.35
, 3385 D6wTley Tires,,.,, 'fires & service, ears , ~19 -,
3386 11
repairs E u erv. R e s vars qu
awer e'ip.mvars ep; pu p 6
A police units for June 314
2•
. u pair
ec r ca, q.
3387 A F,amb f og July: _I .. .00
.
P
f ®od fir Arko for J�u
Subscri ,tion renewal, N .L.C'. ®U.S.0 .M. •
. ni Ri,imb S s
", 33
88 p'eders,l Aid ® Service.r.�
(League,. of C'ities) 73/14 25000,
t o 3389. Forman Hd 'e..,Misc,. hdwe supplieS po`o1 & maint. 7.
,,at 3390. Fras-e,r' S.ale's.'`..Swi'm.po.ol con.ce,ssi.on s't'and s.upp1i.es. 280.18
,it '3391 l dtm.. &' tools1 -vans Adepts.. 77.-26,
it 3391 .�
339.2 General Tire.,.Flat repairs & t,ire-s_ -var0 .depts. 139'.77
t 1 , 33,93 V®id �„ ,
IY
t 3395 Hanse
� , 339 &eorgia Pac...Chl,o.rine - San. Sewer 765.45_
. n's Paint 'St,ore.,..Paint. vars Opts. 31.0
11 os..Bas:e rock mat1s.'.Str.ee.t 3i8 2
� 3396 H ein Br 5
r r •
3397 La 8
97 Ter•cerapPar�k , �_ 8., 89
• .
Hen�r i s vu 1 ' ..Sand re McDowell 1. Pk. & shakers re
' 3 9 � H `�rb' 1Jn9,for T m, Mo clice �an iform s suppli= service ®Parks 122467
'i
orb
91 3. 9 H P 5
• 3400 kH' l Trac' . , Lawn, . ' . 9.8'7
mower eel-vice-Parks
o.r� ,� ■
r.
1 .
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Page.2"--ENERAL.CITY CLALMS411STING - -July 16 1973. 411
,
date . C.k.4' , , L... -, :DeScEL . AMOUelt
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'7./t6/71 . 4C),1 House of Pr1At..1mprint window envelopes for stk. . 44,10
,
It*
h - jBm-icorP..Rental MTST ff...).r , juiY , 279.,84;
" 3403 . 1Magintive •SyStems,,,„Records audit pymt. 200.00
34 Jay ' & Bill.fsTire..Tires for, ambulance #406 98.63
Jobbers EleCtric,..44eater coils for sludge plant ,
3406 Klidow Machine..St. sweeper service 8.40
3407- Lace House.,Laundry service for J0e-vars depts. 220.85
3408 Lererts..M1sd, auto partsvars depts. & rear springs
eq, #231 ' . 200.85
If . L
34 MCCann Machine..Sharpn moWers & saws-Parks 2 14..9 5
9
' 3410- Marine EX.'$, F. Bay'Region.*MemberShip renewal re same 100.00
T. 3411 Mini Tractor..Weed abatement. work-Fite 401.50'
' 3412 Muni. TreaS. Assn..City Treas, membership dues 73/74 40.00
3413 B. Naviauw.Ref..swith leSSon pymt.,,-Class changed
A' 3414 Nielsen Turn4Steel sheIves-iMatne
hi'.roo & chairs
278.25
, II,
3415 ott)s..offjoe supplies -vars depts., . U3.79
vf
3416 Pet. 'Chamber of Comm..Prometion service April-; 1
1 .
3417 Pet, Argus..Official advertising. , 330.6
If 3418 Pet,. Printing'. ,,ResOlution Vstickers -City Atty. 113.55
3419 Pet. ReadYMix..COncrete mix & sand - vars depts. 1/6.34
ly . ,
34 Pet..; Refuse...,TraSh colleCtion 1"Or June 54.
19
34 Pet, Ut I ity. ;Water seryLae thr0 6/26/73 97680
34 B Phlli
B. ips..Tief. swim lesson P9mt,.. class changed 5 :00
_
3423 Preston AutoMiso. parts & Supplies depts. 11.8097'
,, I!
3424 Purity pc431 chemicals 73.89
11
3425 Regents of.U.. C.,,Publications'for'Planning dept,. 2:00
• " 34 ReX'.Hdwe,.MISC. suPpliesPolice & Parks 12.98
it
3427 Jim,Rose..VarS palide unit serVice for 241.71
li
34 S, ,. Area Council..Membersh•p'subscription 73/74 35.00
19 3429 E. SheV. M..,De •services-Police 40.00
if 3430 Simms Co.:.Weed'abatement work-Fire 2,703.00
11?
3431 Singer Bus. .Machine,,Maint. agreement Frieden calculator
. Engineering dpi, 129.00
11
3432 Dr. Sisler et -employment,exams. '25.00
If
3433 So. co. Pecorder., ,Subscription Herald-Recorder-
- 6 , City Atty. . - 52.00
”.
3434 Sturgia,,Anderson et al„.Prof, services re C.I.A. vs.
C.O.P. 3,780.00 • I!, • 3435 Scott sumne/c.small claims hand serVed notice-Finance 115.
• 3416 - vall BebberS.Metal remnant & tool.;Sewer 9.39
3437. Urban Land inst.MemberShiP dUes'renewal -Planning 75.00
343 Victor Calif"SafetY goggles lensCorp shop 13.68
3439 E. WatenmakerRef. pymt. Arts &Crafts class-class time
, •
ohanged-.Rec4 112.00
, ill
3)1 Western ElectionS.,Supplies for Muni election 6/12/73 3,024.94
ti 3)1)11 Yoder Trotter, et al.„Prof. Services re Sewer .Exp. 225,00
It 3/1 ,Pymt. persons re services for 6/12/73 election 216.82
thru ,
3454 •
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3455 Acme Sheet Metal.,Matlt. re La Tercera rest rooms: , 18.46
' 11 3456 • L. Church.fweed Oatemeht, I'dorx-Flre , , 20.00
• it 3457 Delta ,Radio..SerVice & epals to radio equip.:-Fire-& '
Polk e 248;27
911
3458 Internatibnal. CitYlManagement.*Regiteration fee re
• L 'annual Conference 9/23 -27/73-City 'Mgr. 75.00
• ,
3459 • P. G. A E..Services thru 6/28/73 -vars depts. 7
3460 Pac.:Te1.0 " 6 / 2 3/73- " " 81 9,5 8
19
3461 -Pet.: Properties..Reimb. sewer rine pay-back .
..„ • fees-Deposit made by Connolly Development • 2
11
• 34 Pitts Electric..Traffic signal repair parts-St. 12.29
It
. ,.
34 RedSter.,Laundry service for ,June • 21.30
11 34-64 s 4
ta„:e Board •of E4ualization..72/73 Sales tax 29.74.
' • if
3465 state Ed. 'Agency..Surplus sUpplies-vars depts. )01.25
• _
' tf • ^1. t t
..5 Western Auto, .Lawn mower parts-Sewer
. , .
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Page 3 ° ®GENERAL CITY C1AIM aISTIN 7 J ly 16, 1973 411
Date Ck # Description Amount
67. ' °� .. r 6 '1 2 p
'7/16 ��73 X467 P� ner 9 ° ° � /73 election polling place 12� 00
it � Pepper Hx n.der art ea
34 Penn grove : ove Wom s Club .Same as above 12.00
3469 Moose: Lodge.. ,Same as above • 12.00
or 34170 P. G. & E..Libra'r'y° services 125.90
3471
1r " . g
Pay. Tel.. 5 9
320 35
Yt 3472 Pet. Utili ater^ service- Libravi 47.75
y
11 :3173 S R.-Sonoma L.ib L �:e�
y 5
° 00
„ 3474 No ° a Coop.
& 'T`a,. 1or.. fibrar� �u . r° viee � 1,000.00
y ° Lib. .Library s
3476 Doubleday T s p lies 586.58
& Co.. C�..
" g 100.12
3477 Nat. Geog Society.." 16.80
8 �" v y 33
347 Encyclopedia s�pecli'a E� i t..
3479 Nor-Cal. News. 98
0 Press Demo.cr°at..Subscriptio 33.00 46.55
348 { � for Librar,� -
3481 MM Naughton Eke Serv,,L.i Supplies 149'.00
3482 R. H. Meyer ° .Adv. re Mayors &' Councimenf s meeting 7/12
34 3 City of Est r�eka..A:dv. re dinners 67.50
Green Mill,
� 8 � d Empire Div. League
' r' S Redw�a�
34 �1
of
y,,Adv. r!e. meetin Redwood Empire 81;25
' 8 R. D. e Div, League
Eureka, . 7 /21/73 150.00
it 34 J ' . Cav ,ria ,as above 150:00
'r. 34 C. Gealt a..S ame. as above 150;00
sr . 88 L. N�mms�r�. ®Samam as above 150 0
3 7 J. Ha.rber�sd
tr 3�- n..5 e as ab ®ire 150
3489 Wm. Perry. oS ame as above 100;00
3490 H. Putnam, "Same as above 135.00
3491 Void
3492 Refund balance' cif deposit re statement of qualification
thru for cour ci lman and school board cani.dates re 6/12/73
3506 Mini Election 14500
65, 625.73
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' 7
Ci1.7.1. Of PETALUMA
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W•An.Pt DEPARTMENT CAL IME'i,
•
July 16 1973,
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Date Ck.# D Amount
7 . 1795 Crocker Ban..TIMe deposit inve 9
stMent• . 50 000,00
1
7/11/73 1796, City of Pet,..RiMb. 7/10/73 Oyertime payroll 710.87
7/16/73 1797 Diamond Nationa1..Misc lumber supplies & replace water
heater Field office 157.24
1798 Friedman BroS..MiSc. supplies re Meter shop 16.O 56
4 9.14-
1799 Hein Btos.,Ba$e rock ,
1800 Lerer Auto Parts.,Supplies re meter shop • 6.47
1801 N.C.R...ginclerP re checR reOl`AeT -Maintenance agreement
re Vats '144C.R. equip. utility billing office 789,82
IT 1802 Ottlse.Office supplies
14.12
•
1803 P. Q. & E,...Serv1ces thru 6/28/73 2
1804 Pac, TBA Sutiply for backhOe 0.65
1805. Pate TellephOne.4.Services thru 22.40
, •
1806 Pet. Towing Serv.„Towing eq. #515- trouble
1807 R E AutothOtive...inStall tranSMission eq. #515 98.50
1.808 So. Go. Water..Water dell for june 26 61.1 0,43
1809 Roger Wilto billing collections:for June 28.38
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Total 8 80,859
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