HomeMy WebLinkAboutResolution 6101 N.C.S. 08/07/1972 Resolution No u 101 N. C.L _.
RESOLUTION APPROVING CLAIMS AND BILLS :In
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APPROVED FOR PAYMENT BY THE CITY MANAGER "�E`1lt o
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INTRODUCED BY COUNCILMAN t`–� )// `I At A;Re ular Meeting of
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the City Council of the City of Petalumaon`the- 7th day of August 1972
MIT 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 . 504 to 635 inclusive (General City Funds) ,
Nos . 1270 to 1291 inclusiver (Water Department Funds) .
under thepowet and authority conferred upon this Council by the Charter of said City.
Seconded by $ I COUNCILMEN VOTE
Ayes Noes Absent
I hereby certify that the foregoing-resolution was duly and Councilman Robert. A. Brunner I/
regularly introduced and adopted by the Council of the City of john W. Cavanagh, Jr.
Petaluma, on the . 7th day of August l 19 72, by Richard W. Clecak
the following vote /
iJ 7 .
-1 . Robert F Daly.. _.( t 4 ./.. d . r.‘e::: 11,' /
_ Mayor of the City of Petaluma Fred V. Mattel
- / - / William A. Perry, Jr.
Attest r 8 C, r ��v,._;,::__,. . ._. ✓
—
City CI rfr i Mayor Helen Putnam t/
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CITY OF PETALUMA
• GENERAL CITY CLAIMS LISTING
July 31, 19-72. •
Date Ck # Description: Amount
7/13/72 504 R . H. Meyer-May & Council . Assn, meeting 7/13 '
Sebastopol S 48. 00
7/14/72 505 Crocker Bank-Trans . 7/15 payroll 70 , 760 . 37
7/18/72 506 J . Ellwood-Reimburse petty cash 31 . 02
507 u.: S . Post Off. -Post cards and stamps for Library 202.00
7/19/72 508 Lunn Avila-Gymnastics Instruction Sess. 1-80% 244. 00
" 509 David Nagle-Z 80% pmt due for scuba diving lessons 117. 00
7/20/72 510 Larry Higgins-Reimburse petty cash 34.53
it 511 Wm. Anderson-Plan checking fee Pet . Coop Cream. job: 26 .50
7/21/72 512 R . -H. Meyer Ad.v. League of C.C. Red. Emp. Div. meet .
Healdsburg 7/22 ( 16 attended & $21. 00 refunded) 150. 00
II
513 Shirley Taylor-80% due re Tennis instruction 230 .40 •
11 514 Beryl Casazza-.80% due re ballet instruction 104. 00
II
515 Pub. Emp, Retired Sys.-June retirement payment 211 ,588, 03
" 516 Pat . Na•tlo Life Assur.-July health ins . premiums 2, 706: 18
n 517 Robt . Shirr.ell-Adm. fee for health ins . July 48.30 '
1I 518 Calif. Life Ins.-Life ins , premiums July 206 . 70
11 519 Void
7/24/72 520 Mike Irvine-4 pmt . 80% Guitar instruction 95. 00
521 Jim Raymond Reimb. petty cash 24. 87
7/25/72 522 So. County Recorder-Record. fee re lot split Blvd.
Bowl & Mission Dr. 5,.,00
7/27/72 523 St . Bd. of Equalization-Use tax for Library for year
1971/72 62. 66
524 Chas , B. SmithrP•ro;gress Pmt . No, 2 Candlewood Mobile
home Park (Deposit placed by Geo:, Thomas ) 15,523. 75
7/28/72 525 G. Ricksecker-; pmt , 80% due re art instructions 38,40
7/31/72 526 Chas . B . Smith-Progress Pmt , #3 ( same as above ) 9,, 152.84
f1 527 Crocker Natl . Bank-Transfer 7/31/72 payroll 72, 31t1 . 22
" 528 Alice Henna - Reimb. petty cash 18. 25
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529 Daryll Nock:leby-Adv. for expenses' attend Mack Truck
Servo train; school 100. 00
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530 So"noma Title Guaranty-Acq. 'ef easement ppty for
sewer exp. prof . Edna .Budde aka Cader 2,221 . 25
It 531 Wm, Mathews-Adv-, attend Animal Control meeting at
Lake Tahoe 8/3 & 4 .. 45. 00
532 Alex Fish Co,-Fish for sewer plant lab L10,, 00
II 533 American Playground Device-belt type seats for swing
seats at all parks 42. 90
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531. Atlantic Richfield-:Stock gasoline Fire & Shop 1 ,422:66
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535 Bancroft-Whitney Co.. -Supplements for code books for
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City Attorney 13. 79
536 Georgia Banks-Reimb, dup. pmt , for ambulance trip 7. 00
II 537 Richard Beegsen-Mileage, re janitorial duties 4: 75
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° 538 Best Line Products-Cleaner for swim pool 32. 76
539 Robert Brunner• Bxpenses for July 20. 00
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540 B•undesenle Seed-Peat moss for lawn at city hall 6. 28
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541 Calif , Marine Affairs-membership dues 72/73 100.00
542 Cal-West Rentals-Angle grinder rental 5.50
" 543 Camera Corner-Film & finishing for POiice Dept , 68. 70
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544 Camille Ent .-'Refund re change in plan Bldg. pe.rthit. 9.28
545 Jack 'Cavanagh Jr ,wexpenses for June 19. 88
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54 6 D & J Pet Shop-Shrimp:, gravel, etc for sewer pl , lab 32. 14
547 Dandy1.ion Nurserv-Plants for City Hall Landscaping 48.62
548 Jim Dejong-Refund re instructional swim class 5. 00
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u 549 Delta Ind,. Comm, Radio Maint . July 262. 25
550i C. M. Doyle-Refund of permit fee „work did not require,
a permit 7. 90
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551 Equtlease Corp. -copy machine rental Aug. 41 . 03
II 552 EWIng Irriy. Prod .-Elect . supplies fof Miwok Park 385, 88
II
553 Federal Aid Serv. ,Nat1 . League of Cities-Subscription 25. 00
II 554 Fir : Chief Magazine-Renewal of subscription 7.50
General City Claims - Page 2-7/31/72
Date Ck /f Description- Amount
7/71/72 555 Fishman Supply-Janitorial supp,. fire & swim; pool $ •145 ,52.
IT
556 Clarence Prates-Weed abate . cont, work 317. 50
557 Ghilotti Bros . Prog. Pmt . # '0 1971 St . Pro•j', 31 , 354.. 89
" 558 Gulick ' s Auto Bode-Paint sides of Fire Chief ' s car 80. 00
it 559 Void
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560 Harcourt-Brace-J:avanovich-Grant of easement re sewer
expansion protect 2,555. 00
561 Herb' s Uniform-2 shirts for Sgt. Reed 41 . 90
562 Kenneth Hetherington-Registration fee Sonoma St .
College for Karate Class 38. 00
563 Maria Higgins-;Refund re instructional swim class 5. 00
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5611 Intl . Bus . ,Machines-Magnabelts for stock 27. 30
565 Peggy Jeffcoat-'Refund re instructional swim class 5.00
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566 Malter Intl . Corp. Chemical for sewer plant 77, 29'
567 Pat Martinez-Refund instructional swim class 5. 00
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568 Fred Mattel-Expenses for June & July 35. 00
569 Rex Maynard-Refund instructional .swim class 5.00
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570 Wm, McG-ivern-July car allowance 25, 00
571 McGraw Hill Pub.- 12 mo , subscription to Electric Const .
& Maint . magazine 6. 00
572 Robert Meyer-Monthly car allow. for July 75. 00
573 Miracle Play. Equip,-Pl_ay equipment f[or parks 552. 29
574 Morgan Mfg. Inc.-Rep. guntack on Police unit 18 23. 38
575 John Nolan'-Reimb. due D . Smith for registration fee for
Spring semester S . Rosa Jr, College; & reimb. due
Greg,. Carlson for regist . Sact,. St . College re
Operation of Wastewater Treat .Plants (Reimbursable
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by E . E. A. program) 20. 36
576 P . G. & E.-Services for July 11 , 647, 68
H
TT 577 Pac, Coach & Ambo Sales-Flasher for ambulance 26. 80
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578 Petaluma Ar.gus-Courier-Publication rezon. & Pvb,Hear : 32. 00
579 Pet . Refrigeration-Serve call & replace thermostat
at Police Dept. 37. 00
580 Pet . Utility Dept .-Water Dept . services 2, 778. 05
tv
581 Porter Paint Co.-Zinc lock Thinner for Sewer Plant 4, 75
582 Press Democrat-Classified ad for Water Leadman 13. 23
' 583 Quick Clean Center-A1`te:rations on trousers for
Off. Hbpk =ns 7. 50
584- Brian Raley-Refrand re instruction swim class 10, 00
585 Red Star Industrial-Laundry Service June 44 , 70
586 Reg. of Univ. of Calif',-Subscription to Calif. Rub,
Emp1 . Relations 10. 00
587 L. Rizni'k-Uniform supplies for Police Dept . 292. 34
588 Robbins & Myers-Parts for sewer plant 42.58
TY
89 J . Rose Chr sr to Police cars & E 2 '7
5 ler-Re y . r. P ai q. 3 �18 4
8. 2
590 S . F. Newspaper Printing-alas-titled ads for Chief
Bldg. Insp. & Wa:ter Leadman 121. 92 ,
t!
591 S . Rosa Blueprint Myi'ar supplies, for Planning 34:13
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592 S . Rosa Fire Eq.-Fite Exting, for Unit 19 Police 13..13
tr 593 Drs ,. Sisier , et al .-Pre employment exams for employees 22.00
594 James Snowden-Top so41 for stock all parks 40, 00
it 595 . Std. 011 Co, -011 & Solvent 78. 72
596 St . of Calif. Off, of Adm. Procedure-Publications for
Fire Dept .; 7. 88
" 597 St. of Calif. Div, of Hwvs-Adv. deposit due State for
design Engineer. of City' s portion of drain. Sys, re
approach Caulfield Lane 8. Boo 00
598 Ed. T'ak'3t.ch-Ref. re overpayment on spec. duty Cont .
fot Police officers at teen dance Vets . Memorial 14.. 52
tr 599 Marco Precision-Record storage boxes for filingsys . 45. 52
600 Uncle Ed'' s Toy Circus-Checker hoards for Recreation 8.61
-601 Union Oil Co.-Kerosene & Diesel 32. 78
602 U. S . Govt. Printing Off-Catalog for Planning 2. 75 •
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603 lliban Land inst .-Subscriptions for Planning 83 . 00
_ - • I,
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General City Claims Page 3 - 7/31/72 _
•pate _ Ck # Desorption - _ Amount.
7/31/72 604 U. S . Govt. Bookstore-1 copy 1;970 'Census User' s
Guide for Planning 4. 00 )
1 605 Walgreen Drug 'Stores-3 rolls filth.. for ;Planning 6. 99
606 Western Auto-Parts for Equip #254 5..25
" 607' Xerox Corp Xerox: rental 5/26 thru 6/26/72 143. 36 '
" 608 P . G. & E. Library service . 119..14
It '609 Pac. Telephone-Library Services 37. 02' '
" 610 Petaluma Utility Dept .- " " 32•..80
" 611 Air Travel Bargains-Library Supplies 2.00
" 612 Void
" 613 Void
" 614 McGraw-Hill Book-Library Supplies ,_ 299.62
II 615 McNaughton Book Serve-Library Supplies 198.66
", 616 Void.
" 6.17 Press Democrat-Library supplies 33.00
" 6 II-18 Camera Corner- '"' 58,24
II 619 Void -
" 620 Arco' Publishing Co.=" " 20. 07
-11"' 621 Congressional Quarterly- " " 4..95
622 Gale Research- " ft 55. 83
if 623 Kenilworth Jr'. High School Band Fund-Library exp . 8:00
" 624 Nor-Cal News ,Co.-Library supplies 54. 09
" 625 Regents of the U,. of Calif .- " " 56.44
626 Ternes Off,. Eq,o-" " 19.01
It 627 Library S;ysteM- "' " 1, 9.14. 00
IT 628. 'Demco Educati-on_ alCorp.-" " 73, 13
II 629 Baker & taylor� "' - "' 343.61
" 630 Campbell & Hall- d1' " 858. 73
" 631 Doubleday & Co,- " " 66 . 77
" 632 Pacific Telephone-Telephone servo al1 'Depts . 1 , 095.28
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633 Doyle Backman Weed Abatement contract work 866.26
" 635 WVlastos-Mileage
�� � g jan itorial work 2.95
635 Williams g services re Master Plan 3, 682. 00.
Total. $ 271,589.58
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CITY OF '_PETALUMA
WATER DEPT.CLAIMS' LISTING:
July 31., f972
Date . Ck # Description Amount i
7/15/72 1270 City of Petaluma-Reimb. 7/15 payroll $ 7, 758. 13
7/21/72 1271 City of Petaluma-Retirement for June 1 . 080. 97
" 1272 Pac. Natl . Life Assur-.-Health ins , prem July 323. 38
1273 Robt . Shirre,ll-Adm. fee for Health Ins . July 5. 70 1
3274 Calif. Life Ins , Premiums for July 24. 70 I
7/25/72 1275 City of Petaluma Reimb, stock 'for" July 717.25 i
7/31/72 1276 City of Petaluma-7/31,!72 payroll & Eng.. Servo July 7. 923.50
1277 Acme Visible Records-Flexoline strips for address
record 25. 73
" 1278 Aroi.o Company-,Packing for pump, 3. 15
" .1279 Atlantic Richfield-Gas. for s,tock 240.89
" 1280 Allied Chemical-Aluminum Sulfaste. 1 , 023. 75
" . 1281 Delta Ind. Comm.-Maint . Radio Equip. July 61 .00
1282 Delta Lines-Freight for delivery of bill . envelopes 106.43
II 1283. Ghilotti Bros .-Frog. Pmt.. 10 1971 Street Pro, . 169.60
1284 Grinnell Corp.-Supplies for stock 230. 80
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1285 M. MasellinHex rod 19. 16
1286 Moore Business '.Forms-Water billing forms 3,283. 88
" 1287 Natl . Cash Register-Maint, on var, office equip. 762.00
1288 P. G. & E.-Ser--vices for July 1 ,309.45..
" 1289 Pacific Telephone-Signal channel service & monthly
serve chg. & toll 290.59
'I 1290 Petaluma Hospital Dist .-Main ext,: agreement 1 , 096.35
1291 Petaluma Van & Storage-Freight re delivery of
Aluminum, sulfate 157.56.
Total $ 26,613,97