HomeMy WebLinkAboutResolution 6061 N.C.S. 06/19/1972 Resolution No 6061 N. C `.
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RESOLUTION APPROVING CLAIMS AND BILLS It ,
APPROVED FOR PAYMENT BY THE CITY MANAGER
/I / C INTRODUCED BY COUNCILMAN - ` -r:""FA::
N., At A Re$ular Meeting of
goActi mired
the City Council of the City of Petaluma r i .ori the 19th day of June 1972..
BE IT RESOLVED THAT the following claims and bills approved for payment by
Robert H. Meyer , City Manager of the City of Petaluma, be and the same are
hereby approved for payment :
Nos . 161 to 292 inclusive (General City Funds) ,
Nos . 1204 to 1231 inclusive (Water Department Funds) .
under the power and authority conferred upon this Council by the Charter of said City.
9C C04.
COUNCILMEN VOTE
Seconded by ....
Ayes,/ Noes Absent
I hereby certify that the foregoing resolution was duly and Councilman Robert A. Brunner t/
regularly introduced and adopted by the Council of the City of. John W. Cavanagh, Jr. /
Petaluma, on the.19th.day-of June- 1972 , by •
Richard W. Clecak
the following vote:
j
l J1 .� , j Robert E. Daly
(SEAL) 1` Chczit.._ „ ( k4.r. ):k.L2
;Mayor of the City of Petaluma Fred V. Matter
/ ) - /i " William A. Perry, Jr. / /
City Clerk Mayor Helen Putnam v
CITY OF PETALUMA
CITY CLAIMS L1ST"TK$
June. 19, 1.972
Date Ck.# Description Amount
$
6/6/72 161 J . Ellwood. .Re.imb . petty cash-Fire 42..00"
6/6/72 162 State Comp. Ins . .Ref. pymts . re Lester Bello disability
cks.. 2,4.25. 00
6/7/72 163 K. Miller ,Modern dance instructor payment-reimb , by
student31.9n-ups 52.00
6/12/72 164 Crocker Bank. -Trans . 6/1.0/72 payroll 6, 276. 28
6/12/72 165 Dept . of Justice . .Firefighter applicant fingerprinting
fees 31 . 00
166 Void
6/12/72 167 Mike Irvine . Guitar instruction p\m1t-reimb by students 108.75
6/13/72 168 Wells Fargo Rank-.Bonds & int . due re 1953 Muni Bds . 21i , 325 .00
6/14/72 169 Post.masterr. ,Advance postage re parking meter citations 321 . 95
6/15/72 170 Crocker Bank. . Trans 6/15/72 payroll 6.5 , 937. 67
6/19/72 171 Adhesive Engineering -Adhesive-Street 87.1i10
" 172 A & G Mach .te „ .Machine work re lawn mower , etc-Sewer ;
labor r•'e. eq,. #235..St , 51 . 13
ri 173 ARCO. .S'tock gas 1 ,417. 98
11
174 Automatic fain. Co . .Sprinkler parts-Parks 11 . 67
" 175 Auto Parts-Misc . auto supplies vars depts . 109. 71
IT 176 Automatic Signal. . .T'raffic "signal supplies 1/10.1).o
" 1 (7 D. Backman, .Weed mowing & discing-Fire dept . 1 , 607 ol_
" 178 Barta Hide Co,. .Rcf„ demolition deposit for 888 Lakevl . 260. 00
179 Busalt Rock. Co .Aspha cocret
Co-Asphalt n
e-Street 1 , 041 . M.
180 Bell ' s Bike . . i.,ucks & keys vars. Park sites ik.5_7
" 181 M. Bender Co. . 1972 Penal codes-Police 65. 20
" 182 Bessone. Supply. .Pipe fittings, re irrigation system-Sew. 7.63
II 183 Blvd. Auto...St ock supplies for shop 5°. 86
,t 184 Boutz' TV, . Insta.11 . & mike cable. re Council Chambers-
flashlight cells-Bldg. 11 .46.
" 185 C. Bruning Co . .General engineering supplies and drafting
table for building dept . 528.97
" 186 Bundesen° s . .Supplies re Civic Center lawns 20.11.4.
°1 187 Cal-West Rentals .,Renta.l of tiller re irrigation system
for Civic Center 9. 00
" 188 Camera Corner'. .Film & supplies-Police & Bldg. 18. 79
" 189 Caprenter Agency. .P .A.L . Girls ° Drill Team Ins . ,ft.CO
IT 190 R . Clecak'..:Expo allowance for May 20.00
" 191 Con. Electrical.. .Glohes .re panel at Sewer plant ' . 87
1° 192 Crandall' Iron 1Norks . .Lightinn supplies for In T'eisera
Pk.•-Reirrib . from Rotary Club Funds 3. 77
" 193 Daiger & Co . .Pocket thermometers-Engineering 13. 21
" 194 R . E. Daly-Exp.. allowance for Mad, & additional exp . for
Mayors ° & Council . Institute at San Diego lla . 67
195 Diamond Nat . .Lumber , paint & vars supplies-vars depts . 868. 10
" 196 A. B . Dick, Muitilith supplies & stuck supplies '1 ..8ti
9 197 Doolittle P'alut . .Pairtt supplies O crier 29. (-0
„ 198 Downey Tires . . Fues Po,li< e -units rd-16 & #18 00.42
11 199 Dunaway Auto . .Supplies-Fi.re & sever 3L . 31d
" 200 Duncan Pkg . Meter . .Pkg. meter parts 70, SIa.
" 201 Electrical Equip. .Light repairs for Router 8 o
" 202 Fisher-Porter. .-Traffic signal controls (Stand-bys ) 21.0000
" 203 F'ishma.n Supply. . Janitori:al supplies-Pool n. 20
" 204 Forman Hdwe;. .Supp-lies vars depts . L0. 19
205 Co Frates:. Discing & mowing weeds-Eire °5. 00
" 206 Friedman Bros . .Misc . 'hdwe . & supplies vacs depts . 514 . 03
" 207 General 'Tice . .P'iaf repairs , new tires St . & Pks . inE. 13
" 208 Geo., Pacific -Chlorine-Sewer (30. 80
it 209 Oriffenhagen & Kroeger . .Fi'nal p,ymt„ re salary study &
classifications 2,400. 00
" 210 ' ainiltoi Cabinet , .Mat is . for Council, picture board 12.60
'GENER'AL CITY .CLAIMS' 'I 1$TING- -Page 2-.-.June t9:, 1972;
IJate C'lc , Description Amount
__ __ w_._ .._...�______
6/10/72 21.1 Harding Miller . ,Construction testing 361 : 98
11 212 Hawkins-Hawkins , .5t , sign replacement supplies 194, 69
i1 213 Hein Bros , ,Base rock matls-St: & Sewer 65.57
u 214 Herb ' s Equip. .Lawn mower Parks ; pump starter-Fire 185.18
" 215 Holm Tractor. .Parts for tractor loader & mower reprs . 12. 84
11 2.16 House of Print , .Applicatton forms '& ordinance sheets 88. 73
2.17 The Hub. .Uniform clothing-Fire 10. 02
" 218 IBM Corp, .Dictating machine-Engineering ; MIST rental
for June 697. 20
" 219 Keuffel & 'Esser . .Engineetina office supplies 23, 96
u 220 Otto }Crtise , .Pai,nt-Parlcs 15. 35
" 221 Lace House 'Laundry„Services for May 157 99
fi 222 Lerers ..Mist , automotive supplies vats depts . 90. 68
223 Les ' s Auto . .Dit:ch digger tune-up-Pks ; starter /1601 109. 72
1' 224 Lomhardi s .. Uniform clothing-Fire 89., 90
If 225 3M. Center. .Street letters 162. 74
u 226 Maddalena1s . .Picnic tables supplies for La '1'er•cera Pk .
reimb. from Rotary Club Fund 9, 92
11 227 Fred Matt'ei'. ,Exp. allowance for May 17. On
1' 228 McCann, Machine & Marine. .Rotar•y mower repairs-Pks . 65, 77
u 229 Muni , F'ina-nce Off. . . Membersh°-ip dues ire Finance Director 40. 00
230 National Altrasives „Matl;s re centrifuge conveyor-sewer 72„ 66
It 231. Ott; ' s Stationery, .General office supplfes-ears depts . 77. 67
" 232 Ott ' s . .Rei:mb., for utilities for lighting. Golden Concourse
1,/1/ 12 thru 6/30/ 72 ' 0 c >
233 P G . & E, .S rvices vars depts . thru 5/27/72 8, 415 04
IT 234. Pay , relo .Servrces thru 5/23/72 758 11.
If 235 Pedroni ' s , . Sandwiches re mutual aid personnel services
for Peace March 6/3/72 50. 99
II .236 fet . rtrgus.. .Official advertising 121 . 14_
it 237 Pet . Auto Dismantlers . .Mani fold re eq. 342-Pks , 10. 50
238 Pet, Pririt.ers ,.Permits re recreation programs 118,,64:
11 239 Pet Ready- Mix. .Concrete mix-St.. & Sewer; ready mix for
picnic tables at La Tercera-reimb, from Rotary Fd, 180. 24
IT 24.0 Pet . Refuse Trash collection for May 5Lt .
11 24i Pet. Utility .Dater services thru 6/7/72 vars depts . 2,622. 70
" 242 Premier Fas'-tener, .Maint , supplies-sewer & Bid. Maint , 164. 15
IT 24.3 Preston Auto•„Mist , automotive supplies-vars depts , 52.62
'1 2411 Purity ehemical . .Soda .ash-Pool 115, 50
1' 245 Helen Putnam. .Exp. allowance for May & expenses for
Airport Systems mtgs . at Berkeley 46. 60
" 246 Redwood c leaners . ,Clean draperies in Council Chambers ,5 . 00
u 2417 Reichhold & Jurkov,ich;. .Road surfacing matls.St . 120. 12
11 218 Reliance, Enterprises . .floiler repairs-newer 5. 79
IT 249 Rex Hdwe . .Misc. hdwe & supplies vars dept . 5c .48'
" 250 Rollins C;<clery, ..Bike carrier re Unit 19.. ,:'o ice 15 .70
It
251 Jim Rose:.
Repadrs & service vars police units ; repair
• scraped r/rear fender #11 re rcc is nt ;/ 177?--'Reimh .
bar responsible part :,' 6/14/72 (50•,18) 156. -'7
252 Sandersons „F'arts vars units for depts . 27. 1'0
" 253 S . R. Beaning. ,Cable belts eq, #1(0-1.•-Fare 14.49
" , 20
2.54. S . R. 1"0o 1;, .Rnuf,er• bit-Packs.
11 255 Ed. Shev9 M D ,Professional s ervicers i60:00
u 256 Sis.ler , Et a I .Pre employ exams-Bauch & Briijns 22. 00
257 Small ' s Scales . ..Diiesel fuel-Fire 7. 03,
u 25.8 C. B. Smith .Prop. pymt #1 re Candlewood 1 obi.te Hone
Park ( deposit by Geo. Thomas ) 5 ,400. 00
11 259 So_. Co, Agriculture Rat poison-Animal control 60, 00
II
260 Sparling, .Service & repairs to sewer flow meter timer 257. 00
,r 261 Standard Oil , .Stk oil & solvent, for. St . & Fire 123. 99
It
262 State Ed,, Agency for Surplus , .Misc , supplies-Police 3. 65
" 263 State of Cal , .Population research studies 360. 00
2( l;i.. Pe,rnes Office Su 1 .Stock supplies & office-Police 60.06
" PP y• Pp.
255 Pref,fis Appliance . .Pkg . meter flag decals 6f r,1a
265• V'an. Bebbers . .Oxygen-Shop; hitch & steel' eq. #250 64. 75
•
. . .
IF,LN• PAE (MY CLAIMS. 1.14.STING. P kg e 3--1:410p 11.9I, 012
. .
iDot1ot _ . _ Ck .#4 D es ordiletTon, Arno:LIT:it..
.6 .. '
: .
i -..)• o i
J..1.3 c 5 7 t(i . ,,.6.7 P . J Yan FeA,t:, .13MAMer. Vatl-e ;4 isdapt.oc f.6
tin' tT Ire ( 2.6. 311. to he m ed.mb . bY s H,Mien . .
fl
268 Vi c t or CoMpt gme leT . .2. vio t5 E 1 ectron i r Ca Vu
( F1 nanco. Of fir;e- 1/3 re imb , by Wa te r Bep I. , l (.7)° , 00
O 269 Roder Vlast ea . ...Mileage re eustgTitaa .1: cawci t 7 .55.
IT 270 Vo 14man. Co . . awn seed f or Ill-MA* Park 233 : 10
d 271 Weller ITIOpkiids „ Labor re dMatiOelri es in Conn.:211 1....nm61:.orP
remove & reinstall a flier c lean 1 ng 61, --4 ig
Ai ,
IT 272 We 1 1 s Fa r g 9. llanjiy. ,F i sca I ,.apent .,t, adm1 nA s t ra t 1 ci ri r. ....,,
re 1966 13 el.le r ais . 8, e9/70 .MunA lmpvt • Rena s hos
273 Wes tern Auto Store Lawn .mower blade & k it- S E;*,)- -Y
T1 H-o• nc:
274 Bes tern tailon. Eft..... Tr immeT R btarygmouo r-I a fits 1 „:.1- '2„.).
” 275 Western Tumtt. :Va...1 ve 'Rays- Parks, t 6 I,l5
d 276 F . G. & E. ..LibraDY 5.6-tv1-44c-?s 13 . 73
277 Fax . Te 1,
4 270 Pet , lit 1.1 1 i . ,Waste r se rvIce• for L.i bre ry 6 O. 5.0
1,
279 Came ra .Cot:11eT 9 .1.1br aTy Supplies
280 Be 11 & lipvie.14„
IT 281 Br a-Dait t, ..4.4 d 0 54 .. F241,E.
d s It
282 Gaylord- Bros, . 137 .19
:I .283 Arco RUM. Co .- 0 d.
' 115 ,44,
O 284. P . P. PoVT/kr . : 0 d .3
TI 2 Ga le Pe:Sea:rem ., 0 0. 3g,s -to
. ,
I,
28h 1\1-or!.-C.al N.ewe, . TT Ti Li .'95
It 287 McM au 1h on Bk„ " ” 137Hni
._...,, ..
r t 286 CAmptle11 .t Ha 11 . i. " Tt 15n ,oL
TI 289 Doubleday & CO . " d
u
290 Wresco. Electric._ " 217J)6
O .291 Ma sel 1 i V .. .Mit.se . supplies vats depts . 3.01, 87
.292 Postmaster . ..Adv. 0 oat age re, me tar Mai 1 1 n g machine 800,...00
Total $ i 36 4 t4.. 513
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CITY OF PETALUMA
WATER'. DEPARTMENT CLAIMS LISTING
June 19, 1972
Date Ck.# Description Amount
6/2/72 1204_ Wells Fargo Bank. , Investment 40, 000. 00
1205 Void
6/10/72 1206 City of Pet . .Reimb. 6/10/72 payroll 584. 28
6/15/72 1207 City of Pet . .Reimb. 6/15/72 payroll 6,393. 93
6/19/72 1208 ARCO. .Stock gasoline 113. 82
1209 Basalt Rock. .At.phait Concrete 14. 18
1210 Brandon TIres. . Flat repadr services 21 . 55
1211 City of Pet . ,Reimb. for overhead charges 6 mos . 17., 743. 00
" 1212 Elect . Equip . . Pump station grease 4. 61
1213 Five Point Serv. ..Service & lithe vars equip. 26. 95
12141 Forman Hdwe . ..S.upplies 6 . 79
1215 Friedman Bros .,,Hdwe . supplies 8. 84
1216 Diamond Nat .,,Lumber & mist. supplies- asphalt aluminum
re Oak Hill Park Reservoir 1 ,329. 93
" 1217 Hein Bres . .Base rock 99, 20
1218 Les 'Auto . .Engine replacement on trash pump 184. 00
11
1219 Maddalena ' s .,,Sipplies re metier shop 9. 11
1220 Maselli ' s . .Materials re Scott Well 151 . 82
1221 Neptune Meter Co. .Stock inventory supply 265. 09
" 1222 No. Marin. Water . .Bacteriat tests for May 138. 00
" 1223 P. E. O'Ha-1r . , Inventory stock supply 172. 31
" 1224 P. G. & E . .Se`rvices thru 5/26/72 2, 599. 27
1225 Pac . Telephone . .Services thru 5/23/72 22. 80
1226 Pet . Dodge , Ina. , Lube service eq. #533 13. 37
1227 Pet . Ready Mix. .Concrete Mix '& cement 3. 10
1228 Preston Auto Center . .Lens for rotating truck lites 16. 57
1229 Rex Hardware .Misc . supplies 24.1.18
1230 So , Co. Water .,,Water deliveries for May 19, 841. 28
1231 Victor Comptometer Co. . addinq machine re cashier window
( 1/3 cost of calculator in Finance office) 345. 63
Total $ 90, 138. 91