HomeMy WebLinkAboutResolution 6315 N.C.S. 06/04/1973 L.
K�,,,1 Resolution No 6315. N.C.. _ '
C
RESOLUTION APPROVING CLAIMS AND BILLS
APPROVED FOR PAYMENT BY THE CITY MANAGER
oINTRODUCED BY COUNCILMAN ll `� At A Regular Meeting of
the City Council of the City of Petaluma on the 4th day of June 19.-73
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 are
hereby approved for payment :
Nos . 2769 to 2852 , inclusive, (General City Funds) ,
Nos . 1720 to 1742 , inclusive (Water Department Funds) .
under the owe d' utho 't conferred u n this Council by the Charter of said City.
P L I,, 1/7 !1 n :. Y
/1 fi)" COUNCILMEN VOTE
Seconded by l.c�-)..i, �1..1-.. . k I Ayes',Noes Absent
I hereby certify that-the foregoing resolution was duly and Councilman Robert A. Brunner
regularly introduced and:adopted by the Council of the City of John W. Cavanagh, Jr. ✓
Petaluma, on the 4th day of Jp ne 19 73, by Richard W. Clecak ✓
the following vote:
,�--- � / Robert E. Daly /
(SEAL) /ems 1/ G 1 A.,-)-J'/,<,-
Mayor of the City of Petaluma Fred V. Mattel 1,✓
.
-- i William A. Perry, Jr. ),,,/ j
Attest: . 7 a(.-,v ""-'"'---c-12— Mayor Helen Putnam i/.
City Clerk
r ,
0,t 1'Y OF PE'a'ALLIMA
GENERAL CITY CLAIMS LISTING
May ' 1 , 1.973
Date Ck,.# De cr~int:i 'ih . . _ Amount
5/18/73. 2769 Postmaster. .Adv , postage re meter mailing machine $ 1 ,000. 00
tY
2770 Ramona 'Winter , .Pymt.. Baton instructor--reimb by student
sign-ups 266.40
5/22/73 2771 Bonnie Davis. .Pymt . Arts & Crafts instructor--as above 57. 60
+v 2772 Univ. of Cal . ,R€ gistration fee is Planning Commissioner
Conference-Roland Bond 85. 00
5/23/73 277:3 Pet . Utility Dept. ,Reimb . outside sewer water service-
not dondected. 315.00
IT 2774 Bonnie Davi.s . .Pymt . Batik instructor--reimb . by student
sign ups, 38.40
+" 2775 Susan Robinson. .P,ymt . Tiny Tots instructor-as above. 320. 00
it 2776 Priscilla Frutchey.,.Pymt. Tiny Tots n -Class #2-as abv. 320. 00
IT 2777 Bev. Strohmeyer. ,Pymt. Candlemaking instruct .-as above 96. 00
II 2778. Marie Boylan•.. .P'ymt . !'ap, Dance instruct . .as above 38.40
or
2779 Kathy Miller, . .s Modern Dance "- as above 88. 00
Iv
2780 Susan Kelemen.. . ' Aquathenics n--as above 134, 0
n 2781 Leslie Webb. , v' Tennis instructor-as- above 100.80
v 2782 K. Nether ington. ,Reinb. exp. re S . R. Jr . College course 64.50
1b 2783 L. Higgins , .kimb, petty cash-Police 38. 13
5/24/73 2784 Paul Ciampi . .City share re public improvements fronting
property 20 Magnolia Ave. 2, 000. 00
+s 2785 Weiss fargv. 0Princ. & int . re 1.96.6 Sewer bonds 82,487.50
5/29/73 2786 Wells Fargo., " 'v 1969 lmpv,t . Bonds 50,337.50
5/31/73 2'787 Amfac Elect . .Fic _�r >scent light bulbs-Maintenance 45.36
"' 2788 Applied Microfil.m, ,Mit:rnft'1m engineering drawings 102. 73
i'
2789 .assessor, So, Co. ,Micrntichc c-)pies 6. 06
s, 2790 Bancroft bhitne y• .Law code books-City Atty.
153.56
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2791 Bar AIe . ,Dhg 'fond-Animal corrtrcl 45.94
"v 2792 Wm. Berle.w. .Ref . bldg hermit-Not using 5. 07
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2793 Bessone Supply Co.-,Mails re irrigation system-Sewer 46. 26
2„794 Cal. . Correct, Indust, 3 Secretarial chairs-Police; Lib. ;
r
& F`inance 173,25
2795 Camera Corner. .F , l.m supplies -Police 17.5.58
vv 2796 T . Cavanagh. .PE irL:, exp. re Mayors ' & Councilmen Conf.
it
Sacramento 45.56
2797 Consolidated Elect . .El ctri :ai supplies-Police & Sewer 10. 71
" 2798 Delta "Radr7 ;fiadio msinl . for May 264. 75
" 2799 Dieterich P t .Re}.dir s to drafting machine--Planning 78. 75
" 2800 Don Dowd Co. .Dozer rental at City. Dumps 329.00
tv 2801 E uilease ior
p Copy machine rental for June 30. 77
+r
2802 A. Fambrini , .Reimb, for dog food: for Arko for May 20.00
vv 2803 Carol Fanakos;. ,Ref. for Arts & Crafts lesson-cancelled 10.50
n 2804 Fischer & Porter ,Street; Signal parts 315.00
I, 2805 F1shman Supply, ,Jan itoria1 supp'li'es 156.68
IT 2806 Georgia Pac.AChlari.i:e for Swim Pool 292.95
n
2807 Harmony M+usrc. . Inter:cxn fuses-Pot°ice 6. 14
vv 2808 Haws, Drinking Fauc-;t . F'au ;•et valve re drinking fountain
new wino hall 15.94
TT 2809 House of Rrjntino. .?Cierno pads-Stock;: metal plates re
summer rec . brochures-Recreation 299. 78
2810 Harald i-lutc'hinson. .Reirrin, exp, re Law enforcement course
S . R. Llcr , Coll oe-Police 69. 00
2811 IBM Co,
Lp MT SC tapes-Clly i 1k. 68.25
'+ 2812, Industrial First AU:l., . >tpnlre for Fire Dept.. 84. 19
+i 2813 Hen' s Pcuy Sha P< ,Re air ,otr glass' unit #3+1 -Park,
31 . 84
,
2814 Otto Kruee . .Paint for picnic tables McNear Pk. 31 .96
ry
2815 Layton Mfg. .St.. paving supplies 29, 88
v+ 2816 Nancy Lummus. .Ref. Arts a, Crafts Lesson-Class cancelled 10.50
'v 2817 Wm. McGi:vern. .Car allowance for May 25.00
0
GENERAL CITY CLAIMS LISTING—Page 2--May 3.1 , 1973
Date Ck.? .. Description' Amount
5/31/73 2818 MUM BlueprInd: ,Engirreetirig malls 160.23
V° 2819 VIm. Mathews , .Fetmb.; uniform clothing-animal control 46.91
IT 2820 P . H. Meyer. . ,CaP al wance for May 75.00.
2821 Moran Su ii. .F P1umbn, °�9° .pi tl ;a .
pi Y 3 ; �i r'�.Ies-Flret, rn fixtures
re Is Tercera Pk, :est rooms G Sewe," ucr;i, too.ls 249 .39
it
2822 Muni. Fin, Officers� � � , .
abership dues-Finance Dir . 40, 00
Pr 2823 N.C..P. ,R pa' ,•.r to h'oPkc.eeping machine
55. 08
2324 National Chen�ea ~ ;h. ,C 1eanin g compound-Sewer
112.45
2825 National fl rii , League. .Membershi,p dues-City 15.00
n 2826 Novato Office .E
q, .I' alztt. . agreement re adding machines
& typewrl tet s ti . nance Depnt. 358. 58
2827 David G °neefe . ,PrefabrIcated comfort station re La Tercera
Park 6, 043. 80
n 2828 Pa.c. Athletic Co. .Recreatior staff .shirts-Reimb. from
Roost Club funds 62. 00
P' 2829 Pet . Argus . .Offlcial advertising, 639.99
PP 2830 Purity Chemical „Turf matl:s ,-Parks.. ; soda ash-Swim Pool 391 . 12
2831 Wayne Rathe , 0Peimb, exp. re Law Enforcement course S . R.
Jr . College Police 10.50
it 2832 Red Star Service". .Laundry service for April 211:. 80
2833 Ed Robert . ,Hejmb exp re C. I .A. vs . Pet .-S . F.
31 . 80
fl
2831+ S R Fite Eq„ rime extingu isher° services-vars depts, 65. 80
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2835 Sec. of State „Ballot cardss 're June election )(It-9. 06
n 2836 Sisley, "t, al „Pre-employ exam. 11 . 00
n 2837 State Ed. Surplus . .Tab.le"s '& desks vacs depts . 57. 84
" 2838 Don Striepek ;, ,City :share of CLETS system 72/73 1 ,469. 00
2839 Scott Sumner . .Hand pr . essor re ambulance bills 15.00
2840 Valtox, Chemical testing kit-Police 52.54
?F
2841 Walgreen° s „F•cilm packs—Police 81 .48
„
2842 West Chcmtca ? , Iani ,s„ tat. supplies 811_.42
it
2843 VJestertet r Bre,s . .Part7 Pie- vacs equip. 9.93
Mil West.ing'hou ee Cs . .Stal ter s circuit breaker re vacuum
,P
chamber motor-Animal con tro.l 95. 21.
28u.5 Wickes Lumber Co. .Lumoe t m ails . re chlorine bldg.-Sewer 258. 61
it
2846 Xerox CDrp.. Nentai cc rpierr for April Police 117.21
28117 Imaginative Systems ,.,R r o, ids audit pymt . 200. 00
2848 Pac. Telephone , Servir , t:hru 5/10/73-vat's depts . 1 , 139. 70
n 2849 Pitney-Bowes . ,Postage meter rental 5/16-•8/15/73 1.6.55
2850 P . G . & E. ,Serrice:s thru 5/21/73 vars dept . 11 , 500.45
2851 Void
2852 Crocker Bank. .Transfer i ra.nsfer ;/' 7/ 73 payroll 70,842, 09
Total $ 235, 551 . 13
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CITY OF PETALUMA
:MATER DEPARTMENT CLAIMS LISTING
May 31 , 1973
Date Ck.# DEscription Amount
$
5/29/73 t720 City of Pet . .Feimb. stk for April 857.94
0 1721 City of Pet , .fteimb, stk for May 858.06
9t 1722 Wells .Fargo. .'T'ime investment deposit 13,000. 00
0 1723 City of Pet.. .Re.i-mb. janitorial stk for May 6 .50
1724 City of Pet . ,Refmb , rental copy machine-water share 102. 60
5/31/73 9. 1725 ARCO. .5 tk gasoline for May 231 . 73
1726 Cal . Correctional irdu,tries . .Cashier chair for water
bill collections 57.75
" 1727 City of Pet . ;Reimb. 1/3 share cost repairs to NCR
bookkeeping machine 18. 36
" 1728 Delta Radio. .Radto maint . for May 61 .00
1729 Equilease Corp. .* n"t• 9
q p. .n a,rE e. a copy machine for June 10.26
1730 FiberStress , .Matl:n=. for repairs to filter plant sedi-
mentation tank 66. 10
°" 1731 Five Point ServiceE.Lube jobs & oil changes +cars , equip.69.79
rs 1732 Moore Bus. Fo.rms. .Wa,ter bills 3,413.80
1733 Multigraphics. -Eilling cards & frames 72.66
"' 1734 Neptune Meter. .New meters and inventory stk parts 3,078.90
+r. 1775 No. Marin Water . .Bacterial tests for April 150.00
1756 P . E. O'kair , . 1`nventor'v stk. parts 2, 130. 85
" 1737 P . G. & E Services thru 5/17/73 1 ,365. 08
1738 Pact Te'le home 5/ /73 303. 19
p „Se,r-vi e5 thru 11
1739 Void
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1740 Putney-Bowes . .Postage meter rental for 5/16-8/15/73 37.00
1741 Preston Auto . .Misc, parts re ears equip. 22. 11
it 1742 City of Pet . .Retrnb, gross 5/31/73 payroll 7,419. 38
Total 5 33 ,333. 06