HomeMy WebLinkAboutResolution 5842 N.C.S. 08/02/1971 _ 5842 k...)
Resolution No N.C.
• RESOLUTION APPROVING CLAIMS AND BILLS
APPROVED FOR PAYMENT BY THE CITY MANAGER
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INTRODUCED BY COUNCILMAN %1, ` -' —° ' At A A Re u rR Meetin g of
2nd a day August /9. 71
the City Council of the City of Petaluma on the Y o
BE IT RESOLVED THAT the following claims and bills approved for payment
by Robert Meyer , City Manager of the City , be and the same are hereby
approved for payment .
Nos . 3435 to 3534 inclusive (General City Funds) ,
Nos . 711 to 732 inclusive (Water Department Funds) ,
under the power and authority conferred upon this Council by the Charter of.said City.
�'} y�y COUNCILMEN VOTE•Seconded by ` a"r:/de_ • I
!Ayes/ Noes Absent
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Councilman Robert A. Brunner V /
I hereby certify that the foregoing resolution was duly and
regularly introduced and adopted by the Council of the City of John W. Cavanagh, Jr.
Petaluma, on the 2nd day of August 1971 , by Richard W. Clecak
the following vote: ( �� Robert E. Daly
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(SEAL) `f V 'La .: �Cr.:1(.4:Z1.4:9.'L:' l .
Fred V. Mattel ,�
Mayor of the'City of Petaluma
'1 : �� ) '• William A. Perry, Jr. /
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Attest. 'c'ly�e-_�'F'r''/'���"'`�`�,�.,2� Mayor Helen Putnam
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/ ?) City Cl rk 6-6
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CI T • Of' .PEJAld..i.MA
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GENERAL Cl TY CL 41 MS LI.S TIN& •
Juj .../ 21 , •107.'
Date Cit . # Ee:icri pti bp Amount
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7/20/7i 3435' Robt . fininnen, „Aov . Redwood Empi re DlY , League of
7; Ca I. c Fie 8 L i f..1 FAYE!e..ka 7/%3- 21(.77i i37.00
3436 Jact<. Cavanagh, .5ame es above. 137, m
m
3437 wirr. Perry. , - t for tu2Li/71 1108. 50
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3438 Ppbart flaly, ( ' :T T: 0 - tv •: vl. •e-,
1: -/i4/ ( 1 137. 00
'1.419 Helan Putnam. . " " '' Lefais' il 108. 50
0 • 3440 Li : lian NuMmogn„ " . '' - '' ' " 108.50
7/21./ 71 31)1! 1 Cal . tife . , Ths . prem. for July 193. 70
p 3442 ` fi a t . Comp. I as. .lit:.tfiiirml pvc rpymt . r i .c,,,liTrar, , re t 7d tic: wort 62-50 .
7/2.2/'Ft 3L0.1..3 Mike. Irvihe . .Si:fyi ..k fer guitar ins t fb.clieps-:Poi. imb. by
. student sign ups 210 . 00
7/22/ Tr. 3444 xn.st y Lu .:.e f or Local Sal f Covi. .. i Semi lie r- re p e t o:,on ne 1
practices , .e.erhe lay 7/23/ 71 tio . 00
7/23/ 7:. .3445 Honry Es licko „Re, imb. petty cash,-.Pol ice 34:77
0- .
3445 Beryl Ciasaaza . ,,Pa 2 lei Ina tructiCifl pa yme n t-Pt lift by student
sign dps 67. 00
0
Waiters . .Ocif instruction servicas-Reimb by student
sign ups. 16. 00
3)44.8 Del Fsp3at 1 -Judo IfiSfrruction sarvIcs-iRaiii4). by student
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ups 225. 00
sign
7/23171 34W9 Cierh of Superictr CH.:Afti: i .kcqui a: i Lion of pr gpe r ties and
lijlng fees re Waah. St . widening O Mite-0111.e • ittry 72, 705/ 00
7/ 26/ 7J 3450 clera of syiperi CourL. ,Sagh; as above 20 , 327, 00
7, c/ _34.7) 1. LACT K u. eritti toori ( saariti .a:i appve 33, 89ii, 00
7/28/7i 316'2 C. u .. Geal La . Re imb. pehty cash-Finance 21.9. 09.
ii,..53 P- U. Snol itanberger. . .Re imb, patty cash-Parks 30. 53
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T/ 31(71 3454 Anchor Packing 'Co„ . Pump packing-Sever Dept . 11.8. 78
0'
31455 Baas ley Pest-Meals for prisoners 2 ' , 5Q
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31-17-56 Br°Wit-I= 1V. CO , ,PIfM, Pymt #2 f(? St . resurf.ac.inq program 6 , 9)4, 25
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3457 Equi lease , Corp„Cony mach inc rental for July 41 . 03
3458 A1. fra.d. Fambr int_ Paint for dog food-Arlto Police 20. 00
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3459 Georgia. Paci fic . .Cneritie for Sewer dept , L78. 80
0
314_60 hawk in s-havolk i ps , .. reat sign mate T.)_ , supplies 377.50
1
3461 Ken Hetherington .. . lie: 1rd) , dni form purchases-Police: 120, 00
0
3/12 'Rouse of PF .inti.ngraNat ra appl ligation. forms & invita-
tions re Penny ivvar.d. J. I ntsaT 39.38
34o3 I(11,e-1'r-ration1l Assn. Chiefs of Police -Membership dues re .
same 71/72 25 . 00
3464 Lustre Cal Corp. .Picycla 1 leanae and registrations 159. 30
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3L65 wm n Mc:0.i.vc.-.rn . .Cf'a f a ilowance for July 25 . 00
3466 McPhail ' s -Road surfacing ma U.:E. ri a ls-S tree t 99. 23
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3.467 Masa ills . eSupplies ve repairs for Parks 98. 07
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3/68 .Merlt Trophies „Trophies re softball tournaments-Parks 15 .23
3469 R. H. Meyer, eear allowance for july 75 . 00
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3470 Pacific Pipe ltmoi „Pipe locator-Sever dept . 25 725
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3471 Rat , Sanitary Cc- ,Trash col cot Ian services for June 514- 00
” . 3472 P e t , Ut Iii ty. Dept . °Via ter services vacs depts thru 7/16 2, 328, 60
13/73 Pr es Lon. A:uto„Se rule? Toro mower reej-PaThS 15. 22
3474_ Public Personnel Assn-Personnel test. 5. 00
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3475 Thad Star ServGce . . ..aurairy for Rifle. 2347
3476 Pi zn ik . ?:. C.o. :Uniform clothing-Pol foe ibbv 17
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3477 E.d Shev . .Pr°fess:lei-Fa 1 consui tations-Po lice 100. 00
3478 Drs . S is ter, Johnson . .Pre-employ exam Br-ewe r-Leoct 1 al f 22400
3479 S i r.,:s s Equip- jactcharman parts-Street ; sandblast . hood-Pit.s 33. 26
3i.1_80 Standard. Office Equip-Copy paper-Police. 321 . 80
348'1 S Lai.e. At.jancy Sumplus Prop::: rty. . Elatritets-Pol ice 31 . 50
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34.82 S up U , of Dolfriants . .licnan mini:1.70J nandboolt-Planning h, 00
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3483 Trahsport Supp'iy. Rena i f parts re El din is wc?cepc? r-S t r a e I, 101i. 97
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GENERAL Citl( CLAIMS ITS -Page 2-55uly 31 , 1971
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Date Ck. 777 . Description. Amount
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7/31/71 3484 Roger '7,1'1as: toe -Custodial mileage. for ciy.! bldps . 8. 75
14.8H1 halgreen DrupsPlim re -Police & Plahr-iing 73. 93.
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',,486 Lyon_ WIlliams „Holor drader cse re Siyidge beds at Sewer
Plaht 4.9o, 00
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3/07 .P. 6 1., E. ..Serv1ces for Library 121. 23
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- 3488 Pac . Telephone, . - 13 .50
34_89 Pet . Utility Dept, . 'iidater. services for L'ilirary 27, 35
3490 Press Democrat„Subecciplion for same-Libvary 33.00:
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3)49 • ania Clare Co, Libra-Ty.. .Library Supplics 2.00
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34.92 1.-Jaar li Taylor° . 42 . 00
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, 14.93 14 , 1E, Bcwker , 35„ o0
u .s4.94 Editor 6 Ppi1411$her.. . r „.
11 .90
3495 MacMillan Co. 2 ,
242.50
n 3496 New- 7'Crk 11.11] . ,.
51012
u 3497 NorCal New , . ly n
58
?! 1498 Doubleday & Cc,- n 2 52. 98'
u 34_99 Campbell ..7.1. Nall - ,
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522. 17
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3500 McNscchton Pon Serv„ 2 18O.60
u 3501 c.ai , Library Assn „
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_ 2, 00
3502 Deere. 1.. Co. . .! a 38, 90
u 35.03 Gala Boc,ks . . . r 17 2.4.6
3504 101 FrAY,ductionsa , a v _., i 1 l
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05 Cres's;ley-Vah DeCo. ,used Cop 9. 17
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1506 Bro-Dart . Inc , n 32a60.
a 2
3507 isthes Drive-lin C-ffica ilcpcip.': 5. 91
Camera Corner, 2 22.50
a 3509 Mancel A,.:evedcWveed abatement work Discinp 1, Cutbinq 8n no
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*) e-‘i,
3510 R. flet.gsene .Csistodial mileahe for city. bidcisi , ioacatich ) ....)0 ).-J
11 3521; C 6 J Specialties. ..Boots for :Sewer dept . 3 (3 , 91
3512 CaNpenter Agefloy. . instailmant re Auto '6 Liability In 30. 627. 90 .
3513 Helen. Cella „.141eints purchased by Parks dcpt .. from Fair
display for various City. parks 1.9„00
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3514. Clarke Pioor Machine Co. .hoe re vacuum cleaner-City Nail 21 . 26
u 3515 c6n, Electric Dist -Electrical supplies vacs depts .; traffic
signal lamps 128. 03
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o Federal. Aids Service „SuOscription ve National Niun . League 25.00
a 1517 Hoffman 6. All:wit:on -Prod . pymty re plans 6 specs . Washy
St , widening 6. La1,7eville jiwy project 4, 000. 00
3518 tick-r, Chapirca ! 71Y. .,0,, son , P.ymtc I/7 re (1-hetrriy. Valley- Assess .
Di.s . Feasiility. :Study 1 ,465047
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35'i9 maim Metal-Air conditicrir 6e.radrs-S14.c:r p3.ant 70070
3520 3H Cc, Street sigh replacement supplies 416. 16
52). Moonlight Blueprit . .Blvellne paper -Engineering 42. 22
a 3522 S . P. Newspaper-Official advertising 42.50
P 3523 Smiley. Lawn Mower. „Nower parts-Parks 54.05
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352 Western City Pagazine . ,Claasified ad 27, 00
il 3525 J . Pa. WiggIns . .Updating engineering design publications 6,00
3526 State Board of Equali .State use tax 70/7i-LIbrary 16..52
3527 s & s Mobite. HoMes „Rafund overpayment 1971 Bus , Lle. 15,00
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a 3528 Clarence Erates . .Weed abatement work , cutting 6:: discing 145, 00
329 Delta Radio. .Redia maiht „ for July vars depts . 234. 25
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3530 IBM Corp. ..FL-al-ht . agreements re IBM equip-vacs depts . 752,40
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3511 Pa G. & EServices ihru 7/20/10 vats depts . 9, 64.6,05
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3512 Pacific Tel . ,Monthl.y charges toll calls vars dept s . 9") .27-4
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.v5-33 Rona id. Tuckerm ,Weed abatern ,nt work, discing /1... cutting 2i5 50
3534. Crocker BarOi „Ti"-En - 711i./71 gross payroll 66, 757. 91
Total $ 259, 364. 80
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f'111Y 0:r$ PiETALIIIMA
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WAIiii71, DEPATtfMENT CLAMS LISTING
Jttv 31 , 1971
Date Ch. # Decriptised Amount .
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7/21/ 71 71 ; Calif . Life „ Life ins , prem for July 23 .40
7/28/71 P .22 City of Pet , . Relmt). sto.ult for July' 6118. 36
7R1/71 ( S eti$ , Envel9Pe. 1/10 •Heii , Pym1 . re iitiii1v bi1ing envelopes 9/1. 32
D Ills Carpenter Anenuyym .Pymit . re auto '.* ; lability ins . prem, 5 , 661 . 10.
,1 715. Delta Radio, .P.ad:/o mat • t. for July 61 . 00
Five, P0'1 6t Service -011 change . tube 6 service vars . eq. 5. 60
717 Grinnell Co. „Shop supplies 158. 95
715 Hoffman 6 Aibrittpn „Dlans & specs , pymt, re Water rain
Ext „ Wilson to E, Wash , 1 , 000, 00
y 71.9 House of Printing—,Dally- time 'i, mileage reports 69030
720 TEM Corp . .Maint. agree:merit re typewTiter recorders 48.45
q 72i Kali itatlas „Main eiit agreement refund 284. 64
Is 722 He'iit Well Drilling„Pmergeney pump repairs . 874. 98
723 P . CI . 6 E, „dWereices thrp 7/ 1 9/ ( i 1 , 281;69
24 Pao . TeirdpboneieMunthly seiThirice chqs . & toll calls 148. 75
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. 725 Pet , Hospital Dist ,. .Mala esi:t . agreement refund 91643e
72 cc, Phillips Petvolepm. .Diesei its 31 .53
I 727 Pitney-Bowes — Postage meter 'rental 3/16-6.y15/ 71 311- A5
cy '-le Tranapert G;rearinia - ePreight chge . re st'h . supplies from
, Griupeit Co., 18./12
it 72.9 W. O. Waispion- .Main C:)0:. agreement refund 284.64
u 730 City of Pet . .Reimbr for janitorial, .:,:tippiIt s feu! July 14. 86,
73 Knudsen 6 R.itenaselson „Prop . pymt . #2 re. Magnolia Ave .
Pump station 30,4145. 13
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• 732 City of Petaluma- .Reimb. 7/13/71 payrol ! 7 651 . 53
Total $ 49, 785, 64
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