HomeMy WebLinkAboutResolution 6042 N.C.S. 05/15/1972 • 1' ,Resolution No 6'042 N.C h.'
3f A ' f 4'
RESOLUTION APPROVING CLAIMS AND BILLS a �
APPROVED FOR PAYMENT BY THE CITY MANAGER
//i / i
INTRODUCED BY COUNCILMAN �k-•'�°- (-- Z- At A Regular Meeting of
the City Council of the City of Petaluma on the- 15th day of May 19 72
BE IT RESOLVED THAT the following claims and bills approved for payment by
Robert Meyer, City Manager of the City of Petaluma, be and the same are
hereby approved for payment:
Nos . 5416 to 5512 inclusive (General City Funds) ,
Nos. 1160 to 1176 inclusive (Water Department Funds) .
underth&power and authority conferred upon this Council by the Charter of said City.
(: a - COUNCILMEN VOTE
Seconded b y r( 4< ` r-
(Ayes. Noes Absent
I herebecertify 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 15th day of May 19 72, by Richard W. Clecak i
the-following vote: / v
r Robert E. Daly
(SEAL) {.... f.-L,4:_L. 1 x._44._ :2...41_. :1<?..
Mayorof the City of Petaluma Fred "V. Mattei
/ j % William A. Perry, Jr.
Attest .E e-C--c-i-,i /-f=�"� .>-,�_-
-,- _
i Mayor Helen Putnam
/ \ City Clerk Vl
o
CITY OF 'PETALUMA
GENERAL.= CITY` C'LATMS LISTING
May 15,, 1972
Date Cko# Description . Amount
— — _5/1/ 72 5416 R . Doughtya , lnvestigatton meet. Eureka-Police 10. 00
5/'1;'72 5141'( So. Co Recorde,ro .Recording fee re Grand Deed to Boyd-
re St. Widening projeet 11.!00
" 54.1.8 Lo b:,. Higgins , .Reimbo petty cash-Police 10, 67
5/2/.7 51+19 Bank of America. einvestme,itmvars .funds 133 , 104000
5820 Cale Life,, ,,;Ins, prem; for May 202. 80
51.421 Pace National —Health ins . prem, for May 2-LL28.92
5i22 R, Shirrell. .Adm:i;nis.tration fee re 'health ins ., 47..40
i9 51123 J. Wo Cavanagh, .Advo re 'HUD meeting So F. 5/2/72 75000
5/3/72 51124 C. G. Geal;ta . ,Reimb<, petty cash 305; 13
s ecial -To of the Bay advert , 350.75
li 51+25 Peto 1�rgus.oebhoppers0 p p
5426 K. Mi11er„Modern dance tnst.ructor pyintmretmb by student
sign-ups 52.00
5427 B. Casazza, .Ba1 'Let instructor pymte-reimb . by student I
sgn®ups 84:00
5/5,%72 5L28 Postmaster, .Bulk mail permit re wrr"stwrestl. ing program 30.90
5429 J . Cavanaghe .Reimb, for meeting axpenses for April 58. 10
5/8/72 5430 State Comp, Ins „Refund 1 day overpymt re sick pa.;y-
employee returned to work 15100
v
5431 M. IrvIne , .Guit.ar lesson instructor pymte-reimb. by
student sign-ups 18 ie25
5432 Crocker Bahl-Jo-Transfer 5/10/72 overtime payroll 4, 523.28
5/ L0/72 51433 Dept ,. oftFi.`sh & Game ,, .Permit required for lab, tests
at Sever plant 5. 00
5,/110/72 5434 R, 1-1, Meyer,e ,Adve re Mayor s ° & Council , dinner meeting
5/.11/72 75 .00
52:4.35 Bahia liotei:0 .Rescrvation deposit re ' Counc:ilman Brunner
re Institute-San Diego , 5/17mi9/72 Po'Ho
5136 A,� Hanna , ,Reimn petty cash-Library 1.8.98
5/ D/72. 5!I_ s7 A., & G, Mach° nu , .P,epairs to recirculatinn pump-Sewer 21 .00
51+38 Abbey-Scherer Ge Duro -net for McNear Park 1152. 31
5439 Able Fence Coe .Matlso re braziers & pathways for La
'fercera Pk . , reimb, by Rotary Club Fundy Fence reprs
at ;teller Ste parking lot damaged by Mrso Handy, to
he reimbursed by responsible party 62.51
It 5440 Alex F'ishe .Fi.sh for lab, tests-Sewer il0:00
'i 5x41.4.,1. Q.RCO° aStock ,gasoline 1, 125. 1,4
'' 5442 A.,I,.P_.. Transmission .: ,Repair 'servic'e unit 'f1.;28-Fire
Y;
51143 Auto Pacts „Automotive supplies & parts ears „ deptso 22 (.!1.0
iy
5444 Basalt Rock-o:,Goncrete St , & Pool also pathways at La
Tercera Ph.:mreimb, by Rotary Club Fund 384,'57
541+5 Eell ° s Bike . Remkey cylinder & keys-Parks 15,.54
9` 5446 R. Benton, .Adv, re Fire Chiefs° Meeting, 5/22-26/72
Santa ' Monica 200,00
YB 5447 Blake , Nofi"'it & :T'owne . .'Tel.etype' paper-Police 410„60
LfB Blvd. A+xt.c, P artp . •AtooaaLhc�Frreocic '& inspection/bldg . 63. 84
51 1.
5, 4 % Bones Sport Shop,, . '” p 15e2. 3
5450 R. Ft,canner., �Expe"nse allowance +or :April 20.'00
00
551 Geo. Cake Co—Police :dept Ysuppl es & raincoats ;;51 ,(15
543,2 Camera Corner .Used overhead projector-Fire , film { {
supplies. vars d pt,s , I ,0elJti.
51.4,53 .tames C'arneyo ,Donation Rancho Riders for Fair parade '1..00, 00
5454 R. Wa r'lcalie.E'xpense al:loraance for April 20,.00
5455 R. .F ,. Gap' ,Expense allowance for April, t' mileage to
C'alistoga League of Cal , Cities; meeting 4., 29/72 29.40
045°6 De-lta. Radioo ,Radi•o maintenace for April 20 L':,
fr
5451 Diamond Nat . ,Lumber & materials-vars d"eptso , mat Ts ,
II
for sand boxes at La 1ercera- reimho by Rotary Fund 355073
5458 A. Re Digit. .Stk . supplies & repairs to multilith 191 .22
5459 Downey Tares ,.,Tires •& servl?:ce ears police units 61 iii
. . r. _. ..
. , -. • •
1 .
GENERAL CITY CLAIMS t:16*• 1-0.9)-.Pa..ge 2-!=vMay' 1654 1972
__Eh IS . . v(2.48.4 .1"1 -2:r.1 ht1,6n .. . .. . . . .. . ... .. . _. .. _ Amotnt
.1?
S/.15/72; 5460 El e clf Pat ai. Egnalh, a Re ci rcu latbion pump ,pa rta-SieveT
, .„, .1J 6'. -;
5464 A ISmbrini. a.R.e mb„, for ATi10 d el' f0602 fir Apr'. 1 20, 00'
iv! ._.
5 4.f 3..,:2 Tl shplan . ..dp4).4.6,Ja.ni. to r4a 1 .slippl. 1 esa-Ted'. 10. 97
r
54613 cil-i f f e nhag eh. 8 Kroaseh a .P r OfnS sat na 1 services pa rt
6
pymt a re survey & c lassificat ion study Pe400 0.0.
fl t 3)16L Forman Helve a ..m1,5c, supp 1 1 ns-Va r$ dept s- 5,93
n , _
5465 Hansen Paints . .Paint-S,t a S Fire dents, 23798.
. r 5466 He in Brb..a,, .8aSe hock-Pool ; mat Is a re pat hways at La
Terneh-Set-e :bib by Rotary. Fund: 213E. 7
9
5L67 Hen:1 s Supply, „ Lime- Sewer , sand re Civic center p fr,1 a 82
5468 Hn T'c tin s eli,tvas 6 chetn.ic a 1-S ewer. 655.75
1 5469 H o 1M 1TaStor a .B.e.P I r s eq. #2652 10058
5470 ' Hint & BOT*(13 . 0Dog food. 34,13
5471 IBM Corp a.MTS1f rental for May and stk., thew ri ter
r1bj026§' 327.50-
5L72 Indepenneht. 2,,IT 1 a .Cl as al.f.1.4d an 20.i00
5473 Inter': Msh, of P 1 umbing etc. ,, 1 pataj lt ion standards.
v • .
c ode vsBl.dgl:insp. 1;05
547 4 r e, , ,_ , .
Kaiser Sand:. .Aspha 1 t cohettte. 34 s38.
5415 Kalif fe 1 & EStei .•Etsinn efq ng supplies S equip, 21 ,4" 0
vr
5476 Este Heurgs a„taundry service. for April 169.29
. _
5477 LOtbardav s a .Uniform c4o1h0s-PIreb Dept . 3-32. 13
.5478 McCann .11e chtee 6 4,Sharpen thaJn, 8. mower Teha ir s-P a rhs 57,40
iv
54:19 Moore Bus,0 Tittles a .C amp 1 a a nit To r.ms--..T o 1 it e 41-29 ,66.
5480 Moran Supply a .Pipe & suphlainia re sprinkler sys tnm at
..7.
Civic Cent et r19.'26
5481 NOG,R a , General ledger cards S. expenditure cards for
bookke epan s trachl ne 105 fj3e
n
5482 N a C.R.. 0.Cash reqi s tnr service at Swim Tool 17.50
r
5483 National -Muni Lna..gue a,MembepsThIp• dues 1500
,i.
5-4.8 4 Psc. .T1BA Suppler •.;Wie en k 1 1 1 et-P eirltia• 102-53
ff 5485 Pe t 0 AT,gus . .C:f1fAt 1 al adverlis Ei.s 170,,61
5486 Pet , Auto a .TOV service Unita #10--Phi ire ...
n
lEA.1. 7 Pet , Peaty MP-x, .Ready mix 8 s an A -$1,„: t,, S elpin r 107 a 2'3
508 Pet'a Refuse „ „It rash 'collection for A.pT il 54,00
- - • -.• •
5469 Pet a II t1I4 it er service vars .dept . tbrn 4/20/ )c iD
n
5490 Pet , Ut II4 t&-, .Reamb, f ire hydrant r spaiT labor re
damage at le th & 1) 2,t s , R einbt d by r es p ons 1 b le par 49 710 35
f 1
5491 Morton Pitt, aSpeaherst an it no SiThiern & supp 1 1 es-Po 1 ice 418021
5492 P i tts E 1 ectirkete A 1 sht repairs fox dispatchers e ff 1 en
F ire dept:. 0 L C'
2....i.)
iv
5493 Premier Fastener ,Repairs to ejecJrata 1 pate i & supp1 les •
Sewer ,dept . b9.1.0
r 5494 Pr es s Dethecta „ a Cil'as s 4 f i ed ad 11 . 76
-iv
Cu, -a
5,05 Preston AutONetI've a.M1 s c, alit o . pat is vars dept . sb. tiit
iv
5496 P r 0 1-•e sslOna4s:1 CT e di t, .R.ea mb, (direct pymt s . re ambu 1 ant e57
5497 PENS . .AdmIhtlatrat lye cos is re retirement f or 71/72 U4
.548 Helen putham, ,Expense allowance .1iPit April p lus mi lease
t
re. Inante of Cal., Cities meet Inn.Ljea 1 1 stoga.
r
r n '
'
7:679-:}. 30
5499 RA znik SNSos.,Uni form &Inthane Fa re /4 ). 1 )550o S R. Beat ins, Parts re Elgin "trOt sweepe r
5501 S Tool a Cupply, .SaV: biadesPSrPS
r .:
5502 S ar gent-S oWe it 0-Pennant s .......
fe
.
55o3 Shell 0110,01.1i-Sever 9040
il
5504 Sign. Art •Co_ „St a. banners re whistvrest ling program 57,9, 10
5505 Smith' s Saw Shop, .S harpen lawn .11-10tnitt-ParhS 10_ 51) •
yt 5506 Sma 11 s Sipa Ins . ..10 i ese I 1ue 1-T,'it e 11 , 95
r
5507 Southwest flexible . „Sever rods-. '85 t 5
. 55.018. Thirsts Office Egli ip a ,,Of f ice suppl ters•-yars. deist s , , t
- ta,
40pi.
tr
5569 .1grat .piotl S thpIy a 0Par tS for El g in sventerry 92.42
t v 5 5 1 0- T a r e n s .. ibl' U. S, a Survey report for VI ouni Cot tt 1 I i i o a 2, 00
5511 Union: 01111. .„ain as e--Comp sh vs.Ty 26 a 70
o 55 i 2 IN:1 vtaTris. z: Mc' 1 ne a .P r o s, 1-.).ymt$ . #14 6. 12 re Pi ann ling
studies 1 , 291 , 00
GENERAL. oily CrL:AIMS L:ISITNGv -Page 3 May 15., :19.72
Date Ck„ Dese'ri'pt, iori Amp un'€
5/'1'5 '72• 5513 ruder , Troyer et ;al „,„Frog. pymt . re Wastewater
Facilities 3,023.'09
It 5514 Center for `/'raining & Developmen-t „ ,Cancellation fee
re Muni . Asst: „ Seminar 20000
,r 5515 R. Brunnero0Advo re Mayors ° & Council „ Institute ,
;,
San Diego 5/1,7-- 19/72 .2.2060
5516 R. Daly. .Same .as above 250. 00
9. 551.7 Les Auto„ ,Repairs a parts vars equip„ 13. 65
"r 5518 Masel.li ° s „ 0Vars „ supplies vacs depts .; supplies re
irrigation system Civic Center 598 054
5519 Fred Mattei. .Expense allowance' for March & April 140.00
If
5520 Wm. Ferry, ,yr Adir„ re Mayors'0 & Council , Institute ,
San .Diego 5/1.7-19/72 250 00
if 5521 Redwood Glass„ „:Repair broken window pane new wing 17: 1. 1
n
5522 Rex Hdwe „M sa hdwe supplies vacs depts . 50.,24
Ir 5523 Paco ielephoneServices vars depts „ thur 11/23;72 790.. 86
5524 P . G. & E„ oServaces thru 4/27/ 72 8, 366. 76
5525 P . G. & E. ,Serv-ices for Library 128,49
ty 5526 Face Tel , .Services for library 33. 20
`r 5527 Pet , 'Utili.tyr .Services for Library 94.65
TT
5528 The Boardman Co. .L.ibrary supplies 3h7„ 09
IY
5529 Calif Correctional Indust- .Library Supplies 135 ..00
rp 5530 `/'ernes Office Equip„ „ 63„ 15
if /12,,63
5.53.1 Ayer Press: „
'r 5532 Boating & T.cishing Almanac. , ” .r' 3.60
ur 5533 Chronici Books , ” it 10.26
5534 Forest Press, Ince . it II ''Y 2. 00
5535 League of Women Voters . . ” ?I 2„25
5536 National Getrsga Society„ . II It 2J„ 30
,I 55 37 Ntrr Cal News Coro it n 27. 01
5537
se rt r,
5538 Par aps yc hbl.o ty Press . . 6. '
5539 Meredith Corp„ t rr 32. 05
If 5540 Henry Refinery Co, , yr
34044
W4.
II 54
S i Raker & 'Taylor `Co„ . ”' II 87. 72
'
5542 Campbell & Hall „ . II 346: Si
543 Doubleday & Co. , rr "r 29. 1.5
J5L't 4- ri n 3
Follett Lib. Book„ �3< 1b
554.5 Lever & Sons „ .Mist , automotive supplies vats depts . 64„ 65
it
5546 Crocker Bank. .:Transfcr 5/'.5/72 cross payroll 6L , 046.06
�r
554.7 6°Jm. Edmi:stonooRe3mb, amt,„ pd„ to City/should been direct,
pymt re: uniform damage re arrest 15, 00
5548 F. C. rubbers , „ 10% retention pymt . removal of fire
alarm cable 22G„ 00
Total $ 237, 205 , 23
-�
CITY OF PETALUMA
WATER DEPARTMENT CLAIMS. LISTING
May 15, 1972
Date Ck.# Description Amount
5/2/72 1160 Cal . Life . , Life ins . prem. for May 23.40
1161 Pac. National , .Health ins . prem, for May 280. 26
+Y
11.62 R. Shirrell. ,.,Administration fee re health ins . prem. 5.1.[0
5/3/72 1163 Dank of America . , Investment-vars funds 28, 000. 00
5/10/72 li64 Cite of Peto ,Reimt , 5%10,/72 overtime payroll 211 .:81
5%15/72 1165 Atlantic Richf.ield. ,Stock ,gasoline 335.92
U6'6 City of Pet.. .Reimb, janitorial, supplies for April ;
1/3 cost -for posting machine supplies 43..24
1167 Delta Ra-dio. .Radio maint , for April & transfer of
equip. to new trucks from old #534 #537 141 .00
1168 Electrical Equip. ..Suppl "tes re Pump station #11 101 . 11
169 Maselifis. .Supp.lies re Scott well and Pump sta. #11 3116.10
1170 No. Marin Water Dist , ,Bacterial tests for April 114. 00
1171 Pac. 'Ielephone . ..Sorvices thru 4/23/72 22.55
1172 P . U. & E. .Servi'ces thru 1%26/72 648. 15
Pet. Printing. owork orders & consumer applications 347..39
1174. Sp, co , Water Agency. ,Del.iverics for -April 12, 140.58
1175 Roger Wi 'ico. .Coil;ection fees for April 28.98
1176 City Of Pe.taiuma . .Reimb . 5/15/72 payroll 6 ,638.92
Total $ 49, 398. 81