HomeMy WebLinkAboutResolution 6087 N.C.S. 07/17/1972 . Resolution No 60 8,7 N.C.S.
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RESOLUTION APPROVING CLAIMS AND BILLS �''✓t, ,#
APPROVED FOR .PAYMENT BY THE CITY MANAGER. `
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INTRODUCED BY COUNCILMAN/ • /l_ fat., - _. �f At AX Reed Meeting of
•the City Council of the City of Petaluma on the 17th - day of July 19 72
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 . 411 to 503 inclusive (General City Funds) ,
Nos . 1255 to 1269 inclusive (Water Department Funds) .
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under the power and authority conferred upon this Council by the1Charter of said City.
/ COUNCILMEN VOTE
Seconded by it -.- Ayes Noes Absent
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I hereby certify that the foregoing resolution was duly and Councilman Robert A. Brunner j'
regularly introduced and adopted by the Council of the City of John W. Cavanagh, Jr.
Petaluma, on the 17 day of July-_ 19 72, by Richard W. Clecak
the following vote: I / / } - l
-^ /(\ �i ✓ Robert E. Daly ..j'
(SEAL) - L'C.C' 12 / L icz< `✓ l'1::Z-/ -
_Mayor of the City of Petaluma Fred V. Mattel
it William A. Perry, Jr. _/
Attest.a' r -, -..i-„ —e-- ^--�""—'""–� Mayor Helen Putnam ✓
City C ere' ,
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CI'T'Y: OF PET'ALUP>fA
GENERAL GIflh CLAIMS- LISTING
l'uiv 17, 1972
Date Ck;.# Description Amount.
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$
7/5/72 411 Wells Fargo ,Princ , & Int . re Cff-•St . Pkg. Impvts . 13,420. 00
7/11/72 412 Crocker Bank. .Trans . overtime payroll 11,524, 36
7/11/72 41.3 Robert Daly„R.eimb re Hotel reservations for League
Conf.- Anaheim 10/15- 18/72 252,00
7./' 1/'72 414 Dept . of Conservation —Strong Motion Instrumentation
Program', pymt:. Mari thru June 325. 86
7/11/72 415 P .A.L . uirls ° . ,Autlro"rized expense allowance re Council
approval for nationwide competition at Wisconsin 1 ,500..00
7/12/72 4-16 Postmaster .:,Advance postage. re ma'iling machine 800, 00
7'/12/72- 41 7 Posi:master°a Window envelopes for stock 148, 50'
7/17/72 h 18 Able Fence Co. .Fencing matls . re repairs to Pedestrian
overpass 16. 91
” 419 Amer ; Soc . of Plan. Off., .Membership dues & fees-Plan 145 , 0.0:.
if 420 Antlers Pharrna.crr . P lrn & supplies liars depts , 22. 02
121, ABAG. .Membership dues 72/73 1, 108, 0"0
" 422 Doyle Backman . . Deed abatement work & leveling ground
at Miwok Park 271 .2f..
II 4.23 Basalt hock t`.sphait concrete-St ; Matls for La Tercera
reimb. by Rotary Fund 724..7'l
if 421,1- Bay Area C`ouncii , ens us reports-Planning 10..50
'I 1125 Beasley' s Rest ., ,M.ais for prisoners for June 111 00
" 426 Ben'kiser Electric. . .Centrifuge service-San-Sewer 189.00
" 427 Bessone Supply. .P1astic pipe repairs-Sewer 18. 90
428 Blvd, Auto Par ts ,, ,Stock parts &wars supplies-all depts 106 .,63
u ?29 Chas . Brun n9, ,Quarterly inspection agreement re printer
Engineering 8;1/72 thru 7/31/73 146.,00'
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430 R. Brunner . June exp. allowance & C. I .R. '& HUD meetings. 52.25
4F31, Cal West Rental. .Grinder for centrifuge 5. 50
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432 Cal . Conf-. of Arson Invest ..,Ann,ual membership dues-Fire 5:00,
433 Cal... Fire Chiefs ' As so . .Membership' -dues 72/73-Fire 20.005
" 434 Callaghar, ,& C'o „Citv Atty. Law publications 39 ,38:
n Li35 Carpenter Agency—Renewal Treas . Bond 72/73 500 , 00,
11 436 R. Cleca'k. . June expense allowance 20.00
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437' R . E. Dal;y. . June expense allo"iaance. -& C. I .R. exp. 41 . 00:
ti 4.38 Delta Radio . ,Radic maintenance for June vars depts , 262.25
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439 Matls re
Diamond Alattional . Misc . supplies vars depts , ;
horse shoe pits & table seats for La Tercera-Reimb, 293 . 19
4170 Downey Tire „ ,.d"Jhee l a l ignment Police' unit #14-tire to
replace punctured one by vandals Unit #14 to be re'imb .
by ins franca ( 76 . 92) 69: 80.
it 1141 Electrical Equipa .Grinder parts & repairs-vars depts . 55, 12
” 442 Empire Bearing,. ,Centrifuge & sludge pump reprs-Sewer 15 ,.02
u 443 Fishman Su.pply. . Janitoria l supply 19 .62
if 1.114 C. Frates . .Weed abatement work 62 50
If 4L5 Friedman Bros.. .:Mi c , hdwe:, a supplies vars depts . 114. 2J
If 446 General Tire „Flat repairs & service calls-vars equip. 37 .,60
II 1111.7 Hansan .Paints . .Paints vars dets .
61.0;08
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L holm Tract or .. ,Repairs to Tractor loader-Street 102::30
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)149 `Hein Bros . .Base mat"is., also for pathways &. horse pits,
for La Tercera reimb, by Rotary Fund 17342
L50 Henris Supply. ,Sand re sandblasting at Sewer plant 31.50.
r, 451 douse '& Home . .Subscr ipt�ion to same-Planning / 9 ,00'
IT 452 IBM Corp, .MFS. I rental E,Sr July-Maintenance agreement
IBM IBM equip, vars depts . 1 , 086.,
" r.: 'Int'ernational Conf. ldg.. Off. Membership dues--Bldg, ,`85,00`
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454 'Institute of Traffic Enrl ,Pu hli"cations r:> School Cross-
ing P. dlectisn Engineering 4 ,00
45,5: League of Cal . Cities „REg. f;ee for City Clk . to attend
Cont. t0/15-18/72 at Anaheim '25.00
456 i"erers Misc automotive supplies-vars depts .
'123. 99
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LlSZ 'Les ' s Auto . . 3eep starter-Pks ; short block eq. 254 116.73
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GENERAL, CITY 'CLAIMS 'iLiST.ING--;Page 2--.Ju4 r 1.7, 1972
Date Ckk,# Descript;inn Amounts_
$
7/1:7/72 458 Lombar•di° s Shop,.,Uniform clothing Police & Fire 64.41
L59 Mas ellis „ Misc0 sun _es vats de is�, Sprinkler matls .
re Civic Center ground improvements 553.4
II 460 M, I ..T„Publication "Site Plarafinal"-Pian 10.00
ft 61 Dennis .Moffitt . .Reimb. uniform 68,25
,I 4 purchasesmPoli.ce
462 Muni . T'reas Asso, .Membership dues-Finance Director 40.00
u 46 Nat, Forest, Pnod. .Handbook re Wood structure design-Bid. 7.50
II 464 N .C-.R. .Maintenance agreement .b-ookkeeping machine 72/73 328.00
n 465 No Bay TYactor.,,Supplies eq,. #260 -Street 15.60
466 No Cat „ City ClR' s , Asso. .Me.mbership dues for same 10.00
I' 67 Out ° 's Stationery-Office Office su lies vars de ts . 51 .h
n 4 y. . pp _” p � �!
468 Oxford Chemicals -Deodorizer supplies-Sewer 210. 79
469 P . G. &E, .Sery ces thru 6/29/72 8, 082. 22
I' 470 Paco Telephone , ,Services thru 6/23/72 758. 91.
it L71 Carlo Patocchi , .fi?f. demo deposit re 219 Hopper St . 140.00
P; L172 Chamber of Commerce ,, ,April , May & June promotion. pymt . 1 , 875. 00.
II 473 Pet , rgus, Officiai advertising 108. 00
474 Pet , Quick-Clean-Uniform alterations-Fire 8'. 90
IT 11 75 Pet „ Ready Mi,x,, ,.Pead}r mix & cement.-Street & pks , 1,1,. 92
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476 Ritney-Dowesi .Rostage meter rental 5/1 6m8/15 15. 75
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II 477 Preston Auto . .Supplies for fire eq. #403 & ambulance 11 . 30
478 Helen Putnam,, .J'une expense allowance 20. 00
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479 Reichhold & Jurkovicli. .Ruad surfacing mails-St , 73. 92
1480 Rex 1'ldwe , .Misc , hd'we , supplfes-Vass depts . 24 . 85
II 481 Sander r-ns.. ,Part,s re eq. #22-Pound , Certification of
lh .adiites ego 601 6,L16
482 S . F . Bay Area Counci ! . .Membersh-ip subscription-General 35. 00
it 483 S . R. Dearing-Circulating pump repair parts-Sewer 4.41
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IT 484 S'henic4 e & Co -Rey. alter arm rest for- chair-Recreation 12. 98.
I' 485 E. Shev. , TI,D . .Professionai services-Police 200. 00
II 486 Sign-Ar° t ,C.ity Hall signs 18. 82
II 487 Singer Bis'. Ma hines . .Maint . agreements for calculators-
EngTheetirig & Sewer 178;50
'I 488 Sisley', et al, Drs . .Pre employment •exams 22. 00
11 Lj:89 Small ° a Scaleso .Diese1 fuel-,Fire 7. 14
` L90 So, Co, Water Agency-Plan ck fee r.e Mt , View Estates-
Deposit paid by Camille Enterprises 200. 00'
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491 State Board of EguaFization. ,Use tax 71/72 124, 85:
492 State Comp. ins . , Premium pymt . 1_F%1-7/1/72 5, 000,. 00
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493 Taveggia-Brusati. . .;:...ife guard cr shirts-Reimb° d. by
Life guards-Pool 26_. 78`
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494 'I`edos Wheel Align -Align front end & steering gear
Police unit #16 15. 00
495 Transport Clearings . ,Freight re shipping faulty trans-
form-r5 tr (Co . replaced by correct, s'tvle 1'0. 55'
trans-
it 496 Van Bebbe rs , .Misc„ metal supplies , oxygen & acetylene=
ears depts.. 8)4 ,23
497 Roger Vlasto5 „Cnstod'ial mileage for June L!. 95
498 Wadsworth. Smith, et al . . Prop . pymt: , re annual and it 750. 00'
il 499 Ron pia item Ser+vices .r ram
g 5,0. 00
e Fourth of Idly Pro,
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500 Williams & hocine ,, ,Prog, pyrnt #1L;. re planning 'servs . 1 , 145. 00
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501, Auto Parts . Mi.•sc:. automotive supplies-ears depts , 76, 90
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502 ICMA-T1embers'hip dues 'I2/ 73mC,ity Manager 125. 00
II 503 Pet-. Refuse C"oo , irash colleetion for June 54.`0.0
Total $ 55", 1150:'48
CITY OF PETAUTJLA
WATER DEPAR1 EN T CLAIMS LISTING
July 17. 1972
Data Cit.? Description Amount
$
7/11/72 1255 City of Pet . .Reimb, overtime payroll '434..29
7/17/72 1256 Brandon Tire Sales0, .'Tire & flat repair service 17. 10
1257 Delta kadio. .Radio service for June 61 . 00
1258 Rain Bros . .Base Rock 34. 38
1259 IBM. Corp0 .Maint . agreement 72/73 re equipment 51 . 90
1260 Moran Supply. .Pipe supplies 66.20
" 1261 P . E. 02Hair0 . inventory stock supplies 269.97
1262 P . Go & E . .Services thru 6/28;r`'r2 410.5:1
1263 Pac. Telephone Services thru 6/23/72 24.30
" 1264 P & E. Autbinotive .. .Clutch repairs eq, #530 137. 14
1265 Pitney rowes . .Postage meter rental 5/16-8/15/72 34'.65
1266 So. Co. Water Agencir. .Water deliveries for June 21 ,1115:42
1267 State Comp;. .Ins . .Pr_rnium pymnt. 4/17/1/72 650.00
1268 Van Bebbers . .0kygen & Acetylene 14.96
1269 Wadsworth, Smith. .Prog0 pymt., re annual audit 500. 00
Total $ 24, 151 ..82