HomeMy WebLinkAboutResolution 6325 N.C.S. 06/18/1973 fi
.4 . ..Resolution No 632 5 N.C.S.
RESOLUTION APPROVING CLAIMS AND BILLS gy ' ,ry
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APPROVED FOR PAYMENT BY THE CITY MANAGER v C6. 1 `,
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INTRODUCED BY COUNCILMAN (/ At rStS Meeting of
the City Council of the City of Petaluma on the 18th day of June 1973
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 . 2853 to 3222 , inclusive (General City Funds) ,
Nos. 1743 to 1776 , inclusive , (Water Department Funds) .
under the power and /joint cogfe red up h this Council by the-Charter of said City.
1 , COUNCILMEN VOTE
Seconded by - / ! /,--1 (1- ...I"1 _ 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.I . '
Petaluma, on the 18: day of JUNE. 19 73 by " Richard W. Clecak
the following vote:
-�(J Robert E. Daly
(SEAL) .� Cize_(,yi:.44(c ,,,,,,,:,
Mayor of the City of Petaluma Fred V. Mattel i
William A. Perry, Jr. : ✓
Attests L.-� e--c--, -,L/ /. „ is-2 z c -. _ �,,/ -.
�\\ City Clerk Mayor Helen Putnam V
� - -.
tom,' ,
C T:Y OF PETALUMA
'GENERAL OTT? CLAMS LISTING
J=une 1.8, 1973
Date Ck .:# Description Amount
6/1/73 2853 Peggy Snyder . ,Pvmt Slimsperation instructor-Reimb . by
stu"dent a:Ian-ups 152. 00
6/4/73 285L Crocker Ranit , .Time deposit dnvestment 50, 000, 00
6/4/73 2855 Beryl Casazza„ ,Pymt. Ballet instructor-Reimb by student OL
sign-ups 304.00
6/4/73 2856 Pegay Snyder . •.Pyrnt , Youthspirat ion instructor-as above 216. 00
6/5/73 2857 McPhails , nc , P df„ cash 'bond re Completion of project
Lakev-ifle hwv, 1 ,000. 00
6/5/73 2858 D . Smith, .Reimb,,, tuition & reg. ,fees re management
courses (Ftetmbursed by E .E ,A. ) 217. 00
6/7/73 2859 J . Raymond . .Reimh , petty cash-Recreation 24. 81-
6/7/73 2860 Karla Lutz . .Pynt . Belie dancing instructor-Reimb, by
sign-ups,. 327. 60
6/7/73 2861 Postmaster . .Pos`tage & cards for Library 100e00
6/7/73 2862 Del Esposti . .Pwnt , Judo instructor Reimb, by sign-ups 184. 00
6/8/73 2863 Crocker Bank ,<,Tranfer 6/10/73 overtime payroll 6,586. 61
6/11/73 2864 Postmaster Stock window envelopes 11)18,50
6/11/73 2865 Mike Irvine . .Pymt , guitar instructor-Reimb . by sign. ups 150, 00
6/11/73 2866 Ghilotti Bros „ l0% retention pymt . re completion of &
St . pump station demolition 195.50
6/11/73 2867 Campbell Pac . Nuclear . .Rege fee re course Safety &
Operator 'Training-Sewer 15. 00
6/11/73 2868 C. Gealta. .Re:imbr, petty cash 98, 10
6/13/73 2869 Florence Ihomas . .Pymt . Bridge instructor-Reimb. by sign-
ups 41 , 60
6/18/73 2870 A & 'G Machine .Sludge pump repairs-Sewer 89. 20
2871 Amfac Elect . aTr"affi'e srgnal repairs-Street 24. 05
" 2872 American Pkg.,,_ iMeter. .Pka, meter repair parts 12.1 .49
n 2873 Arco„Stock gasoline 1 , 334.98
" 2874 Auto P art .MFsc, automotive parts-v.ars depts . 237.67
II 2875 Bancroft-Whitnev. .,Law codes-City Atty. 41 . 80
" 2876 Barber Sign Co . .Crane rental re La Tercera Pk, slide "20.00
II 2877 Basalt Rock . . Asohalt concrete vacs depts , 840.79
II
2878 Bauer Coe .Tratfric paint-Street 507.43
2879 Bell 1/2 Bike Shop, Lock repairs &; keys-vars depts . 55, 85
" 2880 Bender & Coa ,.Lecal Publications-City Atty. 26..25
" 2881 Blvd, Au.to .Part's., .Supplies ears equip for vars depts . 35. 18
" 2882 Bobs Sport Sho,p, .Recreation supplies for summer pros , l47, 14.
" 2883 Brandner Vet,,. Ho spital , .Professi:ona1 service-Pound 15.00
IT 2884 Camera Corner. ,Pro.ject ion screen-Police, film & processing
Planning & Bldg. 87. 79
IT 2885 Helen Caven„Mailing .sample ballots re 6/12/73 election °.55
2886 Wes Compton„auppl, es & equip.-Police 73. 71
TT 2887 Construction Sery„Repair parts for tamper- St . 24. 06
2888 Co . of Sonoma.,Stationery supplies 2hL1_. 00
" 2889 Dandylion Nursery .Plants for grounds-Sewer 22, 36
2890 Delta Radio . .Repair portable equ'ip ,-Police , install
radio, new fire truck 94. 02,
" 2891 Delta Lines . ,Fre ' ght re air compressor shipped-Ste 6.25
TT 2892 Diamond .National; ,Misc. 'lumber & ,supplies-vars depts . 271 .56.
'I 2893 A. B. Dick-e .Supplies -re machine room, stock supplies &
copy machine repairs (nbt covered .by maint . agree;. ) 347. 73
11 2894, Downey Tire , .Tires vars police units 152.+O4.
n
2895 Dunaway Auto,. ,Stock supplies-Fire dept . 21 .'83'
" 2896 Du Rite Mach'inee .Sewage pump repairs-Sewer 7. 50
IT 289.7 Electr.-ical Equip. ,Traffic signal matls ; drill press supp .
McN:ear Pk, lights supplies 43, 04
" 2898 Empire S"an•itary. .C'hemica1 tel rental-La Tercera Pk, 12. 60
Page 2- CITY OF PETAL.UL-J L1ST1,NG -June, 18, 1973
Date Gk.# Description Airiount,.
$
6/18/73. 2899 Forman Hdwe ; .Misc. 'supplies-parks 5•. 68:
2900 Friedmans , ,MIsc. hdwe . , pipe & maint. supplies-vars
depts . 382,,29
" 2901 General Tire . .Flat repairs & tires for sweeper & backhoe 150.30
" 2902 Georgia Pad . ,Chlorine-Sewer 765.45
2903 George ' s Too1 .:,Sander-Grinder r.epa irs-Parks 15.. 77
"
2904 Graphics Service , .Repairs to Brunning printer-Engineering126. 9
it 2905 R. Greenberg. .Summer rec. program supplies 70. 35
" 2906 Hansen° s Pai'nts . .Paint supplies-vars depts . 80.:52
" 2907 Hein Bros...Grave-1 &. rock re Police rifle range; Base rock
Street dept . 340. 80
it 2908 Henri s Supply.r.Matls . re La Tercera Pk . rest rooms ; brick
Parks' Bar-B-Q pits 340.. 78
If 2909 Holm Tracter. .Repai.rs to tractor loader-Street 568..60
2910 IBM Corn. ,MTST rental for June , stock ribbons , typewriter
service-Engineering 347. 75
It 2911 IBM Corp. .Election vote r e'cording: cards. re 6/12/73 elect . 39.8;07
If 2912 International of Plumb. .Uniform codes-City 73.50
" 2913 Kaiser Co. ,Aspha.lt concrete-Street 5)_0.. 08
" 2914 Kaptain Kleen. ,Clean 9 ambulance blankets 9. 00
" 2915 Kildow Machine. ,Machine work st . oiler & iron re Bar-B-Q
pits vaEs parks 23.40
" 2916 Kresky Signs . ,Ci'ty of Pet , seal decals 378, 00
" 2917 Lerer Auto Parts.., .Misc . automotive supplies-vars depts . 52. 88
"' 2918 Lombardi,5s . Uniform clothing-Fire Dept . 207.41
" 2919 McCann Machine,. .tawn mower ,services-Parks 177. 88
" 2920 Maps-Bay Area Counci l . .Publi'cat.ion-Planning 8. 00
" 2921 Maselli ' s . .Misc . mat,ls . & pipe vars depts.. 912. 94
If 2922 Moore Bus . Forms . .Service charges re records-Bldg. 32, 97
" 2923 Moran Supply Co . .Mats . re La Tercera ;& Miwok irrigation 44.lili ,
" 2924 Doris Nash. ,Se Vices re "I" St, pe,titi'ons 131 .00
it
2925 Nielsen Furniture . .Bookcase-Ci.ty Atty. 103.,45
If 2926 J. D. Nolan.-.Adv. re
'Testing validation conference
San Diego, 6/20-22/73 (Cancelled 6/15/73) 233.50
It 2927 No . Bay Tractor. .Repairs to tractor- loader-Street 49. 68
" 2928 Ott ' s ,.Stora;ge cabinet-Finance , file cabinet-Street misc.
office supplies vars depts . 277. 36
" 2929 Pac. Coach Ambulance . .Rental ambulance re accident 5/11-
to be reimb, by responsible party 100. 00
it 2930 Pac. Telephone. .Services thru 5/23/73 -vars depts . 821 .41
" 2931 J;< C. Penny. .Uniform clothing-Fire 1 0..41
" 2932 Pet . Argue . .Offa.cial advertising 326. 66
" 2933 Pet . Pet Shop). ,•Lab, supplies-Sewer 25.56
It 2934 Pet . Ready Mix. .Concrete mix-Street & La Tercera play
equip:., 30. 20
" 2935 Pet . School fDist . .Summer rec... supplies-Recreation 169. 26
it 2936 Pet . Utility. .Water services thru 5/24/73 2, 611 . 90
i1 2937 Pet„ Utility. .Reimb. + postage re sewer service 2,41_1 . 94
it
2938 Peterson Mechanical . .Emergency repairs heating unit.
& air c.ondit,ion-Fire 134. 5.0
" 293`?. Preston Auto'. .Suppldes ears equip, 10. 18
" 2940 Red Star ,,,kaundry service for May 14. 20
It 2941 Reichhold .& Jurkovich. ,Road surfacing matls-Street 136. 29
" 2942 Rex Hdwe .Mist, hdwe , supplies-vars depts . 7. 00
" 2943 Roche Auto.,ePark equip. repairs 19. 00
If 2944 Jim Rose . .S;ery i cep& repasrs •vars police units for May 218. 84
" 2945 Sandersons . ,'Starter e q. #225-Engineering ng 27, 5.8
i
2946 S . R. Tool .;.Saw blades-Parks 14. 74
" 2947 Scientific Prods . .Digest ion rack-Sewer 288. 75,.
" 2948 E. Shev-o ,Profes.sional services.-Police 80. 00
11 .2949 Small' s Sca les . .Dtesel-Fire 12.21
It 2950 Standard0:i.l . .So1'vena-Street 29. 05.
11 2951 Stone & Youngber
g g, .Professiona services re 1973
Refunding Bonds 16, 943.00
" 2952 Scott Sumner"...Hand service small claims court papers 25.00
St 2953 Ternes Office . .Cash board supplies-Finance: ; misc , supp.
vars depts . 197. 61
Page 3--GENERAL CITY CLAIMS 'LIS.TING--June 18, T973!
Date Ck!.# Descri"p,tion Amount
6/18/73 2954 Transport S;uppl;y. .Street sweeper repairs 106, 09
+ 2955 Van Bebbers.. .Oxygen , aceteleune:, misc. supplies-vacs dept212, 26
TI 2956 Roper Vlastos . .Custodian mileage reimb , 6.45
2957 Wells Fargo — Fiscal: agent. re 69/70 Muni , Impvt . Bonds &
1966 Sewer Bonds services L64. 13
" 2958 Western Auto „ Lakin mower re "a'ir
36
„ p parts-Sewer , 05
2959 Western Fire Eguip, ,Ambulance supplies 9. 14
” 2960 Western Motors . .Fuel tank re ambulance
n 51 .58
2961 Westinghouse Elect „Pump repairs-Sewer 3, 12
”
2962 Xerox Corp„ .Cppy machine rental-Police 119, 86
IT 2963 Yoder , Trotter „Engineering services re Sewer Expansion 15,00
11 2964 Anderson, Sturgis , et al . .Professional services C.O.P . vs
C. I .A.
” 2965 Void 1 ,500. 00
" 2966 J . Gonsior.-,.Ball `diamond clay-Parks 40. 9
ti
2967 House of P.fintin Recei t 5
g. . p paper- 're instructional
TT
swimming Recreation 32. 17
It
2968 P . G. & E. . ervi.ces for Library 130.55
2969 Pace Telephone „ "' It 32.34
" 2970 Pet , Utilit
It
y
.Water services for library 54, 15
2971 Ternes Office.. . Library services 101 , 16
" 2972 House of Pr fntino. " ++
IT 94,) (,
2973 Angwin Bk. Bindery, . " " 163.4.1
"
2974 IBM Corp Typewriter for Library 520, 20
2975 Arco P:ubl . Co , .Library Services 53. 63
" 2976 Gallery of Prehistoric . . "
n 2977 McNaughton Bk. Serv: .Library 'Services 6. 18
II It Norcai News : • „ " 3
45.
2979 Our Sunday Visitor, . rr II 27
" 2980 Urban Institute, . IT " 1 , 69
1 . 69
2981 Westwood Tech. Bk. Co. . 5. 20
IT 2982 Harmony Music Store „ " PI
I 2983 Bowke'.r Co.; , 1+ ,, 21 . 09
„ 81 ,45
II
2984 Gaylord Bros ,., 116, 00
" 2985 Baker & Taylor , . n II
If
: 1 , 702,456
2986 Campbell & Hal n ❑
l . , 0.511
'I 2987 Doubleday & Co, ,. II II
IT
107, 01
TT
2988 P . G. & E, .Services thru 5/28 vats depts . 1 , 722. 36
2989
II
thru 6/12/73 Election .Polling Place rental 192.00
„ 3004
II
3005 Postmaster. ,Adv, postage re meter mailing machine 1 , 000. 00
3006 Rotary Club„Ref, portion donation not used for picnic
facilities at La Tercera Park 1 , 000. 00
II
3007 Election officers re 6/12/73 Election 3, 922.00
thru
3218
3219 Wells Fargo. .Prin. & Int . due re 1953 Muni . Impvt ,
It
Bonds 2)4, 050, 00
3220 Crocker Bank. ;T'rans . 6/15/73 payroll
II
71 ,259, 34
II
3221 A. Fambrini , .Reimb, for dog food for Arko, May-Police 20, 00
3222 Pet, Refuse Co, .Trash collection for May 54. 00
Total S 205, 840. 98
iw
CITY OF PETALUMA
WATER DEPARTMENT CLAIMS LISTING
June 1.8, 1973
Date Ck .# Description Amount
6/7/73 1743 Crecler Bank . ,time deposit investment 30 , 000. 00
6/11/73 1744 City of Pet . ,Reimb. 6/10/73 payroll 506 , 08
6/18/73 1745 Atlantic R chfie1d . .Sth . gas 99. 34
II 1746 Arolo Co . ,Pump repairs 46 , 73
1747 Auto Parts , .Meter repair shop sunnli.es 35. 51
It 1748 Bartley Pump. ,Emergency repairs Well #2 949. 16
" 1749 Brandon Tires . .Flat repairs & recaps 25. 53
.1750 Bus , Envelopes . .Envelopes re water billings 1 , 631 , 24
II
1751 City of Pet.. .l amt due for administrative overhead 19, 656. 00
it
1752 Crandell Iron Works , .Frame repairs dump truck 31 . 00
1753 Delta •Lines:. .Freight re shipment for water billing
envelopes 106,55
1754 Diamond Nat.ional . ,Lumber & misc . supplies 23.57
si
1755 Friedmans/. .Misc . hdwe . supplies 87. 60
1756 Gottfried Censultants . .Professional fees re Study data
processing 3, 945, 01
1757 Hawley' s . .Paint re water tanks & pump houses
. 260.02
1758 Hein Bros . ,Base rock 88, 02
" 1759 IBM Corp. ,Tyn>ewr.iter 463. 05
" 1760 Maddalena ' s . ,Supplies 11 . 00
1761 Maselli 's . .El,ectrical wiring re well 11- 14 139. 86
II 1762 Neptune Meter .-. 3 water meters 640.58
" 1763 Ott ' s Stationery, .Office supplies 60. 0.1
" 1764 P . G. & E . ,Services thru 5/30/73 1 , 751 .68
" 1765 Pac , Tel. . ,Services thru 5/23, 73 22,40
IT 1766 Park-Son Meter . .Stk. inventory supplies 82. 12
TT
If
1767 Pet . Printing. ..fork order &meter reading sheets 181L22
1768 Phillips Pet . C .. .Diesel 10, 13
1769 R & E Auto,. ,Brake service eq. 515 29 . 09
1770 Rex FIdwe. .Meter shop supplies 27. 28
it
1771 Sandersons. .Service transmission eq. 530 53. 76
If 1772 Soo Co . Wat:e.r . .Water deliveries for May 23, 230. 56
1773 Van Bebber B'ros , .Sheet metal 6; 59
1774 Water Works Co. .Repair mat is 15 , 75
II
1775 Roger Wilco . ,;lfater bill collections for May 33, 78
1776 City of Pet . ,Re.imb . 6/1.5/73 payroll 6, 193,00
Total $ 90,447. 15 .