HomeMy WebLinkAboutResolution 6111 N.C.S. 08/21/1972 Resolution No 6111._. N.C.S.
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RESOLUTION APPROVING CLAIMS AND BILLS
040.sr
APPROVED FOR PAYMENT BY THE CITY MANAGER ti4a,
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INTRODUCED BY COUNCILMAN .L ,. Gf
� i��" `--- At dccA R__egulaf r Meeting of
the City Council of the City of Petaluma on''the 21st day of August 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 . 636 to 774 inclusive (General City Funds) ,
Nos . 1292 to 1319 inclusive (Water Department Funds) .
under the power and authority conferred upon this Council by the Charter of said City.
Seconded by 0
Itge COUNCILMEN VOTE
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.
Petaluma, on the 21 day of August 19 72 ,-by „
the following vote: Richard W. Clecak
(SEAL)" Robert E. Daly
Mayor of the.City of Petaluma Fred V. Mattel.
William A. Perry, Jr. 7
.
Attest:/c-( et i „, ��«". _
. Mayor Helen Putnam
z,-
City Clerk
/1' /
CITY OF PETALUMA
GENERAL CITY CLAIMS LISTING
August 21, 1972
Date Ck.# Description Amount
$
8/2/72 636 Sharon Mil '1s . .Pymt . re swim class-reimb. by student
sign ups 24.00
8/2/72 637 David Nagie . .Pymt re scuba diving-reimb. by student
sign ups 117.00
8/3/72 638 Robt . Doughty. .Advance re extradition trip to Arizona-
Police dept . (Reimb. 27. 10) 80. 00
8/3/72 639 Postmaster . .Adv. postage re postage "mailing machine 800. 00
8/4/72 640 J . Raymond . ..Reimb petty cash-Recreation 35.45
8/4/72 641 C. L. Berg. .Refund variance application fee-work not
done-Planning 25.00
8/8/72 642 Institute Local Govt. .Reg. fee re Conclave Session 9/11
Berkeley-City Mgr . & Council 60..00
8/8/72 643 So . Co. Recorder . .Recording fee re Quit Claim re sewer
expans•i,on program 4. 00
8/10/72 644 Crocker Bank . .Trans . 8/10/72 overtime payroll 9, 872. 92
8/11/72 645 C. G. Gea.ata . .Reimb. petty cash 230.51
8/11/72 646 Old Adobe Fiesta Asso. .Fiesta Days promotion 600. 00
8/11/72 647 T. Paul . .Return lost money found turned into Police-
unclaimed 56.00
8/11/72 648 Supt . of Documents -Census data documents-Planning 1 . 20
8/15/72 6iL9 Crocker Bank . ,Trans . 8/15/72 payroll 71 , 574. 72
8/21/72 650 A & G Machine . .St. sweeper repairs & sewer centrifuge
repairs & service 61 . 91
" 651 Alex Fish.. .Fish-San. Sewer 40..00
" 652 An.tlers . ,Photo finishing work-Engineering 8.45
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653 ' Atlantic Richfield -Stock gasoline 856. 20
654 Auto Parts . .Misc, auto supplies & parts-vars depts . 135.65
It 655 BancroftmWh-itney. .Law codes-City Attorney 41 . 80
'r 656 Basalt Rock. .Asphalt concrete-Street 217.59
" 657 Bauer Co. ,Traffic paint-Street, 496.03
't 658 Beasleys . .Meals for prisoners 20. 00
" 659 Bells B.ike . ..Doorlock, repairs lock & keys-Vars depts . 14..56.
660 Blake , Moffit & Towne . .Teletype paper-Police 60. 90
11 661 Bob ' s Sport Shop. .Summer rec . supplies-Recreation 43 .52
662 Book Pubiish.in Pro
g. . g. pymt . #1 re Codification of
Ordinances 2, 000. 00
" 663 Blvd. Auto . .Stk. supplies & battery cable #) 01-Fire 56.51
664 Chas . Bruning-Paper-Engineering 30. 20
" 665 Burroughs Corp-Copy sets for Stock 80. 33
" 666 Geo. Cake . .Poiice supplies 26. 89
" 667 Camera Corner . .Film supplies & developing-Police & pks . 132. 63
668 J . Cavanagh,„Expense allowance for July 27.50
" 669 R . Ciecak . .Expe.nse allowance for July 20. 00
6'70 Con. Elect , Dist . .Electrical supplies re bar screen-Sew. 32. 26
" 671 Co . of Sonoma . .Office & janitorial supplies-ears depts . 919. 01
" 672 Crandall Iron Works -Tractor- loader frame reprs .-St . . 63.75
" 673 R. D,aly. .Expense allowance for July ' . 27.50
" 67)4 Delta Radio -Speaker re Police Investigation. Office 12.59
" 675 DeLuxe C l;:aners ...Clean ambulance blankets 5. 00
676 Diamond International . .Calif. election laws 8. 93
677 Diamond Lumber -Lumber & supplies re ears depts . 470. 79
678 A. B. Dick-Stock supplies & supplies re copy machine 763. 23
" 679 Disneyland Hotel . .Reservation City Cik . re League of
Calif . Cities Conference 10/15- 18/72-Anaheim 311.00
680 Electrical Equip. .Grinder repair-Parks 10. 00
II 6'81 Emerson Flag. .Banner flags re 'Wash. St . Bridge 6. 37
682 Empire Bearing-Centrifuge 'parts-Sewer 506 ,59
683 Engineering News . .Subscri:ption renewal-Engineering 10:00
684 Ewing Irrigation.. .Sprinkler parts Parks 33. 04
685 A. Fambr:inia,.Reimb. for dog food for Arko for July 20.00
686 C. Frates . .Weed abatement work 130. 00
" 687 Frey' s Auto . .Transmission serv. eg. #2649-Sewer 81 . 29
GENERAL- C?ITY CLAIMS LISC'G--Page 2--August 2°1, 197
Date Ck .# _ Description.. Amount
8/21/72 688 Friedman .Br-os . ,Mi.sc , hdwe; supplies-vacs depts . 171 .61
1t 689" E. & I., Gare:J1i . .Yearly rental fee re Police Rifle
.Range 1 . 00
690 General Tire. .tire service & tires-vars depts . 289. 22
If 691 Geo. Pa'C . ,Chlorine for Swim Pool & Sewer depts . 1 , 737.55
If 692 Hansen Paints . ,Paint supplies vars depts . 52. 31
n 693 Hein Bros -Storm drain repair netts & base rock 131 . 81
694 Henris Supply. .Sand re play areas at McNear Pk. 22.05
695 Holm Tractor: .LaWn mower repairs & parts for tractor-
loader-St . 28.46
696 J . Hopkins „Reimb, re expenses Muni . Fire Admin. Course
for 9 firefighters 93.60
n 697 House of Print-. .Plates for vars_, forms-vars depts , 45, 63
II 698 L. Hutch'ison.,Reimb , register , fee for law enforcement
classes at S.R. Jr . College-Police 7. 00
If
699 ISM, Corp, ,MTST rental for August . . 277. 20
" 700 Industrial First Aid'„First aid supplies-Sewer 38. 93
n 701 Kruse °s Paint , .Paint re Park maintenance . 31 . 96
If 702 Mrs . Leatar'i ,.,Refund fee pd, for rental Kenilworth Rec .-
unsatisfactory condition 10. 00
n
703 Lerers , .Misc , automotive supplies for vars depts . 187.52
704 Lincoln Chem, .Check'i.ng pins for Swim pool 21 . 64
If 705 Lombardi ' s „Un.iform clothi'nq-Fire' 104., 32
II 706 McCrea Enginee.ring, .Polymer feed pump' repairs-Sewer 21 ,1: 8
707 Eileen McFadden;-Refund over.pymt .. outside sewer 5. 00
708 Masellis . ,P'ipe supplies for st , sign posts ,misc . pen.
supplies vars depts . 82.2. 09
709 Frank Maus „Conduit & supplies re Water Polo backstop 3111-,49
IT 710 Miracle Equip:. ,Swing sets for La Tercerra Park 760. 00
711 National Chemsearch. .Disenfectant for Sewer Plant 313,. 66
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712 Nor Cal Engineering -Swim pool sweeper , chlorinator
& soda ash feeder repairs 240, 30
IT 713 Northwestern Pac. RR Co. ,Bado due re grade-crossing
protection at E . Wash. & Lakeville sts , 3, 346. 79
n
714 Otts „Office supplies-vars depts . 85. 83
n
715 Pet . Argus . .Official advertising 233. 67
n 716 Pet . Muffler „Tail pipe re Fire Dept . equip. 78. 38
TT 717 Pet . Printinig.. .Warrant report forms-Police 65. 29
'r 718 Pet . Readv 'Mix., ,Concrete mix & cement re La Tercera
fountain-reimb. by Rotary Fund 20.82
719. Pet . Refuse Co „Trash collection for July 54.. 00
It 720 Pet .. Utili'ty:,,Water services thru 8/8/72 2, 191 .55
" 721 Phillips Petroleum. ,Weed spraying diesel-Parks 12. 88
n 722 Pitts Electric „Light bulbs; for City Hall ; light tubes
& fixtures to replace broken 'ones-boat ramp-vandals 253,55
" 723 Premier Fastener „Centrifuge parts-Sewer 313. 35
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724 Preston uto. ,Auto supplies .& repairs-vars depts . 143, 30
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725 Purity Chem-Swim pool & Sew'er plant supplies 306.46
n 726 Helen Putnam„Expense allowance for July 20.00
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727 Ray' s Trave3 . ,Fare re extradition trip to flagstaff-
Police ( to be reimb. by State ) 511 .00 '
728 Redwood G1as.s,, Labor & matls, repair windows 8. door at
Kenilworth Rec , Center 1)14. 18
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729 Red ta -L-aundry service for July-vars depts 30,_ 5
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730 Reich'hold :i, Jurkovi_ch. ,Road surfacing matls .-Street 23. 10
n 731 Rensa Eq;ui•p. .P.ush'i,ng toot-Street 22.47
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732 Rex H dwe _Paint & misc , supplies-vars depts . 11 ,43
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733 Riznik „Uniform clothing-Police 827,40
" 734. Ed Robert . ,S'.ervices re People vs . J .D. Clark 350. 00
n
735 Jim Rose -Engine tune-ups vars police units & misc .
service for July 440.69
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736 Mrs . Sanford'. Ref . swim class fee-time changed by class
instructor & unable to attend 5. 00
It 737 S . R. Cast 'Prod„Manhole frames & covers-Sewer 185.85
ry
738 Shell- Oil Co. ..Lndustrial oil-SeWer 115. 82
fr 739 Dr. Shev. ,Professional services: re Police S. Fire 120. 00
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GENERAL -CITY CLAIM$ LIST ''G--Page 3--August 21;,. .197'
Date Ck..# Descr^lpt•.lo,n. Amount
8/21/72 740 Drs . Sisler, et al .Pre-.employment exams 22: 00
" 74.1 Skippy' s Serv. .Refreshme.nt supplies -re Welcoming Home
reception for P .A.L. Girls:' drill team 17. 27
742 Small''s Scales . .Diese.l fuel-Fire 12..10
It
743 Smiley Lawn Mower. .Edger blades-Parks 15.69
" 744 W. L. ' Smith. .Refinish walls & ceiling Council Chambers;
also so entry way & stairs & hallway 1 , 015.00
It 745 Smith' s Saw. .Sharpen chain saw-St . ; & lawn mower-Pks . 12.50
" 746 So. Co. Wate.r . .Plan check fees .re Cambridge Sq,-Deposit
paid by McGah & Bailey developers 768.00
74.7 So. Engravers . .Stock let-ten:he.ad & envelopes 698.25
II
748 Standard O L. .Kerosene & solvent-Sewer 50. 72
II 749 State Surplus . .Drafting table-Engineer ; Jacks for shop 24. 00
" 750 Suplee Enrelope .'.Evidence envelopes-Police 88.00
IT 751 Supt . of Doc.uments . .Govt. . printing office. coupons-Lib . 50. 00
" 752 Ternes Office Eq. .Office supplies-Fire & planning 9. 614
753 Traffic Appli'ance . .Parking meter timers .120. 74.
" 7541 Union 011.-.Lithe` grease-Shop 54.60
755 Van Bebbers . .Oxygen , compressor air , acetylene & metal
vars depts . 121 .65
" 756 Wadsworth , et al . .2nd progress pymt . re annual audit 1 , 000.,.00.
757 'daigreen' s ; .Polaroid film pack-Police 59.06
" 758 P . G. & F.. .Services for Library 113, 10
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759 Pac . Tele .
• IT If II 36.. 0)4
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760 Pet . Uti1 .1ty. ,Water services for Library 31 .40
761 Bks . of
n Libreries , .Library� supplies 4. 21
762 American i.ib. Assn.. " " 4335
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763 Associates Writers . . IY If 2. 10
II 761E R. Bowker Co. . " " 17. 33
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II 765 Home Lib. Service . . 8. 95
n n 766 Rex Hdwe . Co. . 1f 17. 83
" 767 Baker & Taylor . . II
768 Campbell & Hall . . r' It 646. 76
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769 Doubleday & Co. . " IV 67. 73
" 770 Quality Books , Inc . . r' 18. 04
" 771 Western Paperbacks. . " " 3)4. 63
II 772 P . G. & E . . Services for vars depts . thru 8/9/72 1 , 291 . 06
" 773 Pac , Tel . .Servi.ces thru 7/23/72 vars depts . 805. 73
" 774 Downey Tires . .Tires re vars Police units 324. 21
Total $ 1141, 04.0.40
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1\., CITY OF PETALUMA ,
WATER DEPARTMENT CLAIMS LISTING
August 21 , 1972
Date Ck.# Description Amount
$
8/1/72 1292 Crocker Bank . .Ti•me deposit investment 33,000. 00
8/10/72 1293 City of Pet'. , .Reimb 8/10/72 overtime payroll 1 , 017.52
8/11/72 1294 C. G. Gea'1ta, .Reimb. petty cash 23. 88
8/15/72 1295 City of Pet , .Reimb. 8/15/72 payroll 5,790.69
8/21/72 1296 Addressograph Co. .Addressograph plates re billing 56. 18
1297 J . Anderson ,.,Unsecured tax payments re pipelines 3, 308..61
" 1298 Atlantic Richfield„Stock gasoline 120.45
It 1299 Basalt Rock.,;,Asphalt concrete 29. 77
" 1300 Brandon Tires . .Flat repairs' &. tares #530 & 537 65. 98
it
1301 City of Pet . .Re,imb, janitorial supplies 8. 16
" 1302 Flasher Co. .Flagman vests 29.40
1303 Forman -Hdwe,,,.Misc , supplies 11 . 33
n 1304 Hein Bros . .Base rock 235,. 09
1305 Lerers. .Automotive supplies 22: 97
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1306 NCR, .'dater billing tally rolls 26,40
1307 No. Marin Water . .Bacterial tests for June & July;
quarterly water billing thru 6/30/72 387. 77
" 1308 P . E. 0'I-fair . ,:Stock supplies 1 ,645. 13
n 1309 Ott ' s , .Offiee supplies 7,,37
li 1310 P . G. & E. .S-ervices thru 8/9/72 2, 161 .09
1311 Pac. Tel . .Services thru 7/23/72 23.50
" 1312 Park Son Meter. .Stock supplies 194. 75
n 1313 Pet . Dodge. .Brake service eq. #533 20: 21
" 1314 Pet , Ready :M*, .Concrete mi:x 6. 12
" 1315 Phillips Petroleum; .Diesel for backhoe 25. 76
" 1316 R & E Auto ,.Service eq. 103, 515 & 535 241 . 98
n 1317 So. Co., Wate,r, .Water deliveries for July 26, 3.01 . 26
1318 H. & A. Volker', .Main, ext . refund 269.661
" 1319 Roger Wilco. .June & July water pynt collection fees 60. 18
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Total $ 75, 091 . 16