HomeMy WebLinkAboutResolution 6136 N.C.S. 09/18/1972 -1
\_„i Resolution No 61,36 N.C.S__
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RESOLUTION APPROVING CLAIMS AND BILLS 1 ;
APPROVED FOR PAYMENT BY THE CITY MANAGER
f 41/
INTRODUCED BY COUNCILMAN
/�� At A Regular Meeting of
AxAd KWE do
the City Council of the City of Petaluma on the 18th day of September Iy/2
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 . 861 to 995. inclusive (General City Funds) ,
Nos . 1340 to 1365 inclusive (Water Department Funds) .
under the p o w e r and auth ri confe reTip15:. s-Coun�by the Charter of said City.
� Z..------ I COUNCILMEN VOTE
Seconded by L- =—(��c� L'�.- _
Ayes Noes Absent
I hereby certify that the foregoing resolution was duly and Councilman Robert A. Brunner L° /
regularly introduced and adopted by the Council of-the City of
John W. Cavanagh, Jr. t. 1
Petaluma-, on the 18 day of sepizt 1972 , by i
the following vote: q Richard W. Clecak
4 l Robert E. Daly
(SEAL) }/ �- ' , -L_GL9'7--7 v'
_ Mayor of the City of Petaluma Fred V. Mattei
77/ ” William A. Perry, Tr. .�
Attest< L:..e r.- i,2 r—- -
Ci Cledk Mayor Helen Putnam V%1
l /
•
CITY CC PETA.LUMA
GENIIRAL CITY CLAIMS .LISTING
September 18, -1972
Date Check # . Description Amount
9/6/72 .861 Petaluma. Argu.s Courier--Classified ad for Steno $ 12.00
n 862 Jim Raymond. -Petty Cash. reimbilrsement 27 .49
It 863 Sonoma Co , Recorder-Recording fee Sartori Ppty 5.00
. n 86h So. Co. Recorder- 1 Print of Laurel Hts Subd . 1 .50
9/8/72 865 Larry Higgins-Reimburse petty cash 40.62
9/11/72 866 Crocker Bdii suns r 9/10 payroll 8,669.74
9/14/72 867 Jim Paymond-,Reibie petty cash 33.27
It 868 John )AI ( n -.Fb'r re Hip & Council dinner Hea.ldsburg
9/14/72 8t12 .50 reimbursed 5/15/72) 45,00
9/18/72 869 Acme Sheet Metal-Repair metal door Oak Hill Park 9.45
n 870 Action icsphyiron ?v ribbons for summer leagues 27 .67
r' 871 Aeroil Prod!.uctsphalt pouring pots (4) 137.61
IT . 872 A.me_rIlan Nati , Red' C-ross. Swim. cards 5.00
it 873 ;olio Parts Supply Jari.ous parts various equip. 83 .08
n 874 Bancroft lr'lnitne.y4Vehicle codes for City Attny 41 . 80
n 875 Bar Ale-Spray for sewer plant 22.58.
it 876 Basalt Rock Lo . -Asphalt concrete for streets and
La Tercera Pk( reimb.. by Rotary fund) 630. 11
'r 877 Beasley Restaurant-.Meals for prisoners 25. 25
n 878 Bell ' s 'ke Shop-Keys various departments 54.25
11
879 Besso is S:urr} ty•-Sewer S. sprinkler tilpe 149. 60
n 880 Rob' s Sport =ShopNVo1icy Balls 13.55
Ti 881 Boulevard Auto Parts--Stock. parts for shop & plugs.
for 1 q. f73110' 53.78
882 'Houtz T.V,-4ii,ke cord S. service P .A. System for
Recreation Building 14. 39
'r 883 Rreije n Race-Laboratory Services for Aug. 400. 00
n 8864 Robt . Brurtne A - Expen . es for August 20.00.
n 885 D . ut' 'i,n C;n . et.y vest 29..06
„ 886 Camera a Corn �` i 1m S processing various depts . 61 .49.
887 Chevron A.sr..rral. '.'-Petrola'stic for streets 118.79
n 888 Richard' Cicc rrx.--L,x:p r -. es for August 20.00
n 889 H . S . Dray:ker.-Craft supplies 183 . 10
n 8.90 P. , T . r arnan„ inr. ., mF,lel t;ronic; siren 1.q. 719 24643
r' 891 Robert Da7-43.7cpcn.scas for August 20 .00
892 DeLike. Cl ?qrl „-T.:1 ind r , various 015 Depts . 12.21
n 893 B . G. D _ ..rre . I Assoc Parts for play equipment 107 . 11
8894, Diamond I _ t. I lla'ria s supplies 179.21
TI 895 A .
r
Ir C I Drnn- rl r i lith machJ±La suanlies 38
.69
" 9 6 Downey ' t ^ eru ,r - . Police. T street Depts . 110.53
rr
897 Electrical. D ire. P. , - i ( oU"i' polisher repair; centrifuge
parts. snpnlies 579 . 86
n 8 =r8 Iwin,, IIW 1 rs; sprinkler
sul_ r . o'a for Tiiwok Par°;, 263 . 31
n 899 F is'hnarl _,u,-Ip1 ,r. Janrtorla1 Supoiies ;bathroom dis-
r! is pt +crs re an ism. at McDowell School
5r r = during summer recreation program 89 .68
r
900 The ElasMier Co.-Traffic:: supplies re sewer repairs 77 .81
n 901 Forman I171ae Eng.inecrinq supplies S brushes 8.8o
it Q02 11 £, i 'rl.n1 &"iundow rPe.rinr,1). for 1 e Datta1 on
Coief1c rt,.nin 16.98
It +03 Ciitj.r :' a ??'u Body-Repair S pains damage to Fire
F_ ul p. ..MH.00 scraped on fire. h dr'•ant. 49'.2.0
Ir 901.1 Dar-anr] rr'di r' ino Parts for deodorant spray .system
at Sewer Plant:. 61 .50
" 905 Hain Pros . - e mhtorials .ewer- P1 , ; rock materials
for iij rolr Pa rk 68 . 96
✓ � „
906 HerZri � supply-Sand, pour st,o,l�le >�r,,y various depts . 49 .51
YP 907 Her.-cu1 Inc Chemical for Sewer plant 855 .75
" 908 Mrs . R, IT.iil illefulrn rye cancellation for Inst . .swim
class • 5.00
•
Date Check sr`. P,es r; ption�_ �_ _ .mount
9/1.8/72 909 Holm- traatcr Repair to tractor loader h 826.46
• 910 1 P ,f Corp Fenta1 MST tiperriter for Sept . 277 .20
II 911 icai.ser Sand S Cmav 1 =-Sand fo-r 'La Tercera Pa.rk (Rotary) 303 .91
9 912 Ytildoor P:a:chin `orks4epair to Ckarious equip . 176. 02
IT
913 Otto. Kruse ,•s Pai TLt ore=Paint for park benches
8, Fire Dept: , 29 . 0 .
n 914 Lace House 1 aunory Sr r-•,rices thr.0 8/31/72 178 .42
915 Les ' Aute El e . trri;'eln ena trs r.o Vat'i.ous -=quip, 108.99
II 91.6 1,.1 . I.er :1 r Sons-L.'�-- r � as parts & supplies
71...20
n 417 r t,(,ann aGI) Ille Mar ino88 lr-,In mower repairs 53 ..11.2
n 91' Lloyd F , 1''dc8 ' nice,-' i8tinbc nobs 'fDI intercom system
r.
n y _ i' heat. sign utt5,.1ni 511 �� ieS 5�'..2. 7t5
19 '7 � :ny St.c )p_ :
n 920 Ilan c. Fla I;Sger pub ' :M,at i on 'for C , ti- At.tnv. 36_.00
II 921 1" l ran. e Edo pinani.. = PIayrroun.d ego ipment 59.92
n 922 Moore Business Foz )I imui ding •permits; traffic
citations 688.64
R
9?3 Moran Sun.ply.98Tcols ' t or slop;chl or.ine pump repairs 15.49
n 924 Fin , Pay. .auto'[ H,t e Equip. for #260 14.03
925 rror. Cal Engineering-Peal. chemical feeder repair
parts 8 diving hoar 1 hinges 107.37
II 926 ntt , s Stationery-Of fl
' e supplies 30. 13
927 P. (it ,n, E',-I ioPt ,lr p ,,.-stein and up-grade one street
light La Tercera Par ;: 971 .44
11 928 Petaluma Argus--Cou .e r•-Off icial advertising 34. 67
II 929 meta ur.a Auto Pody ' 1-e p.°.r-'ot''r glass Fri. 411 ; repair
• seat cUsbTon lcl, 3p0r repair ambulance seat damaged
by faulty sncali . e reimhclrsabie by insurance 80.31
n 930 Petaluma. 1-i oh School ris'. . -Rental of bus for zoo
excursion to S. F, recreation d:ept . (reimbursed by
participants ) 180.35
II 931 . Petaluma P.ead r ilia -Cem.cnt. ;,. ready mix, sand 135.61
n 932 tal ama Refuse Co rash collections 54.00
II 9333 F , 1.. ; ion P; Sur: tea for poi ice cars 54.60
H 934 P" r s: . .. Ltu.tou n i.ve -lr taus parts & supplies 31 .05
n 935 Litrity Chemdcal-Cryoedm P turf' supr-eme for parks 255.37
n
936 I en P ,mall i ,:n6.n r'o I,.ugus"t 20.00
It 937 Redwood is - Re-pa ti. nct city hall ; replace glass
in i r, udrn-r re v-a,n7.1tEil_'Ism _1.ec 4 Rldg. not reimbursable
by lesurnece 144.94
u
938 Fir_ -hh. , lr„ ?^, J a1-ho,i _CO:a et. ;Ilrl ,wing materials 53 . 13
II o')o Rex i{( 6 e -Ve.r i ills t );: I i...- 55.47
n 91,0 L , Rigt' Ik T�". Son-r`al rrm rnl. 'ips Police Dept . 1,267 .07
Il 9.i l .m ., , ..Trri! , . tune up OCT'V I ':. uip servicing 538 .60
n 9L!.2 ani Pu. .. rI€ l ub oriliti. on SeW.Pl . 7 .50
II 943 a , t.h eU .117. .r .:hop vac Ltum 1..05
n PbSi ':%II 1 t I z.1 s-Vet C i..s for play equip. at. p
.c, 1r; 1 /.er'p Re ip i b1/ Rotary) 2/ .93
I I 945 Ed . Shev.,M.Dm r ns 1 at.. i. r . on ;em . oyees Gookin E.
Piddle 80.00.
P 9 .r; Firs , ter t a1 Pr : , I,, ovment exams 25.00
1 5
U 057 Smith ' s :a Shop-.S;Trr„e.n al,rrs 6 . 00,
II ` Li8 S 0nc 1n r era, n r' ; C1 nter 'I '...,. IT or C1ty Seal 10. 00.
II gli-CI >ii-r3 C,-.I r' , F00 :1 p, It : mach. ribbons •I telephone desk
cH . ..stco7/ 18 .82.
II 990 Chloe. c.. I a t,")., 14.46
I I 951 ' au ..•. ' •I u.s rvtc:.es G materials 204.26
u 95 r 2 _:to t o Ip+ e er dJnci machine Police Dept . 278.78
n 99 3 emco 7 .Tnre mp, f. Slur.i Zi pump Old Plant. 676 .20
II 65h .'Est cI -mica a r .>du cts-'Savo pine for Bldg. Maint . 164.43
n 95 lii 'cc;x C.o .-Sand a '_rng gun 2, >zzel 111 . 98
n 956 Paul Zell -.RI f i;i. sh d' ,sk�8, credenza C .Nlpr . Office 183 .75
n 957. Zap r,ifcc -Deodorant Disinfectant 427 .37
8
958 I' . ;. t, I,;,..,r Lrar'-er services ry,
10. 20
n r;" n
959 Pao , Tel >p),or �. .. 27 4L4
Date Check ?'escr:ip't.i,on Amount
9/18/72 960 . Pet , Water D pt... . Services for lbra.ry 47 . 15
n 96,1 photo & South C,�o. .,_ .l bra ry 'Su ppli s 17 . 89
II 962 Pet. Printing. . n n I 42.. 16
3 ac'ame- o Dec.:. 48.00
IT 961 fucody s L'Ivc.;:'I or...- er..r " n
200.00
PP
n 3
965 �ri;ori.n Doak Ii���,er,;_� II • 11 . 0
PP
966 Gaylord rcs
170.99
n 967 Adventure Trip. Guilt's-- IT! II 2. 95
PI O n II
15. 75
n 0, 0 968 James C. ar'cl,. 1
,b ; Staceyjs- 42.42.
n 970 China nooks S Peri Co 1 : 3 s- IP II 3. 38
IT 971 71 -i' de T=,-.3 - Yf n 7.52
n 972 Thorp Spr InI, _,S , f1 2.50
n
973' SIT crfiln 'nr0. . of Nicol Lb.--;" I' 6.85
974 Ja.ch Cr:.. Grady: , - n IT 1 . 800
II 9175 Pen.cra,don :"i�./� ' r. rB 3.66
n 976 Pilot Books n n 2.50
II 977. Quality Sooj,:_S inc . 11 `i
9.34
II
978 S . F.. Histnr teal k'uU. C0.- n IT 5.34
I` 979 Superior Pub„ C1r.• IT n 10.01
n 980 1I �. 4. 75
;30 homei �tl;,.
n 981 .9 stern Paper f5 ';,.:, inc U II 23.52
II 932 Chi iaren k1 ' r m El - II IT 28 .1±0
n 9°,.' r•o i et i ; uc tong Corp..- n n 108.48
n 981-J. Fa"_ker a Ca?,7a: II
2.3. 04
985 Camobe 1 1 k rHii.- 51 2. 14
n 986 Doubleday. . Ca. I. n 108.53
n 927 Henn 1 he Press- II n 173 .29
n 9.88 McNa u. hLon Penh Ser.J._° I" n 140. 19
n • 989 Small s Sc.ai es-Eiead 1 Fuel Fire Dept . 9 . 12
n -990 Genera 1 TtrG_ Serv . Id hen reps irs various depts . 120 .42
'I 991 F r1 -drran 5r -Vari o us rse;-n.l1es 2. materials 281 . 13
if 992 i _. Flf:a- , 111 Sfin.5-Va iois mat.eniais var . depts . 893.68
II , 3 i72
493 � ,: , � - = t :,� 1 , � �� (� 1 , 232.45 I
IT 994 Pats . Te 1 e h S .ry i ces th ru 8/2302 807 . 10
rI 995 t r a i:r C ii , 2 n- ns f et 9%'15 pa;Irn11 67 548.49
Total, $ 96,548.63
!J I
CITY PE PETALUMA
WATER DEPARTMENT CLAIMS LISTING
September 18, 1972
Date Ck.# Description Amount
9/1/72 1340 Wells Far?}o . .'Ti:me deposit investment 47, 000.00
9/11/72 1341 City of Pet , .Reimb, overtime payroll 461 . 95
9/18/72 1342 Auto Paits.. .Parts eq.. #503; meter shop supplies 42. 94
1343 Bartley Puhp. .Pumping equip. repairs 234.. 36
11 1344 Basalt Rock Co. .Asphalt concrete ' 29. 06
13L5 Brandon Tire Co, .Flat repairs & recaps eq. #535 40.60
1346 City of Pet , .Reimb. ,janitorial supplies for August 11 . 75
" 13L7 Electrical E ui pyElectrical re p airs & supplies 98. 61
1348 Friedman Bros . .Misc , hdwe supplies 15. 19
1349 Georgia Paci'fico .Chlorine 306. 60
1350 Hein Bros . .Dase rock 72. 34
n
1351 Lerers . .Meter shop materials 4.31
1352 Maddalena ° s „ Meter shop materials 7. 27
IT
1353 Northwest Pac, R. P . . ..Rig'ht of way easement for pipe-
line s Assessment #9--annual 30. 00
1354 P . G. a E . ,Seryices thr u 8/28/72 438.52
1355 Peg. `)'e1 Ser v, ces t,hru 8!23 21 . 85
11 1356 Pet . D, dee. .Phg. brake adjustment #533 & service #534 27. 86
1357 Pet . Ready MIx. .Concrete rpix 3. 35
1358 Quarry Materials . .ease rock 14. 00
1359 F & E. ,Automotive service & repairs 127. 77
1360 Rensa Equip .;.'Leaf spring 34. 15
" 1361 Rex Hdwe . .M •sc, hdwe supplies 2.90
1362 So. Co . Water _ Mater deliveries for August 26, 849. 00
1363 ixtandare O,i1 . .Turbine oil for pumps 50.24
If c
1364! Vah Behber BI os „t r a �?
;ol ite (solar ) 4.45
” 1365 City of Pet ...keinib 9/15/72 payroll ' . .5, 767:45
Total $ 81 , 69652