HomeMy WebLinkAboutResolution 5863 N.C.S. 10/18/1971 •
•• •• .• Resolution No 5863 N. C. S. -`
RESOLUTION APPROVING CLAIMS -AND BILLS
APPROVED FOR PAYMENT BY THE CITY' MANAGER
INTRODUCED BY COUNCILMAN L.,. F v r °' /. At ARegular
A4m1t Meeting of
the City Council of the City of Petaluma on the 7th day of- September 19._.7..7._.
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. 3657 to 3748 inclusive (General City Funds) ,
Nos. 762 to 780 inclusive (Water Dept. Funds) ;
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under the power and authority conferred upon this.Council by the Charter of said City.
Seconded by . /.r,L 1 /- 1 COUNCILMEN VOTE
L- --:>
i/; I Ayes Noes Absynt
I hereby certify that the foregoing resolution was duly and Councilman Robert A. Brunner ,,f�
regularly introduced and adopted by the Council of the City of John W. Cavanagh, Jr. /
7th September 71
Petaluma, on the day of _ 19 by Richard W. Clecak %
the following vote: j / L
J Robert E. Daly- 1C !LL B i .LJ.4,41-at,;
Mayor of the City of Petaluma Fred V. Mattel ti
/_ _ William- A. Perry, Jr.
Atte r C-C t� A.7 r -L c'_-p-i-%
City Clerk
Mayor Helen Putnam
.
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CITY OF PETALUMA
111ENERAL CITY CLAAAS LISTING
August 31, 1971
Date Cited*/ Description. Amount
_ _ _._._______ _
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8R6/71. 3657 Redwood. Empire Title . .Acquisiton of property. re
En Wash. St . & 1.elc.evalle Hwy projects 14,556.41
8/ 17/71 . . ._
365b R. Shollenberger-Reimb, petty cash-Perks 37-79
. .
8/:;13/ 7 1 3659 Wells Fargo Bank. . .Investments 25, 000.00
6718/71 3660 Redwood Empire Iitle -Acq, of pfopety re Labe-yin
Hwy project 16 , 340. 28
81io A,L7 3. ,i ,
,02 ., Shirley Tavior,-Tennis instruction service-reimb . by-
o i
student sign ups- Parks 121 .60
a/19677 3662 L. Httchison .. .Adv. re special police fund 10,00
P '..1 ) , 71 •i661, Public Rmr.v. Retired System-Retirement costs-lidy 23 , 110, 72
8720'71 ))631 Sohlace Look- Latch release re door lock Police sta . 157. N4
..:, . . .
8/2V71 3655 Mike irvine „ Services, re guitar instruct „ reimb. by'
student sign. • ps-Parks 210, 00
.1.,"25,.L71. 3666 P , 6 E- Silaocin .Acq. of property re Sewer Ext . 1' LO 5 , 000, 00
0 j2)
c -(',.:—
' i # , i
- c 1 - 3667 Pet . Properties Limited., Same. as above 5. 000, 00
- - - -
' oiel-in 41 3600 L . & 11 . 'Prates . .Sair as above 5, 006,00
• 8/25/ 1 3669 11 , Shollenherger -Reimb. petty cash-Parks
Li. . 80
-3/257-27:1 3570 L. U. iiiggins . ,13eimb, petty cas ce 0h-Poli
• 0/2S/71 3671 Beryl CasozFa7 .111-allei instruction services , reimb, by
student sign ups-Parks 67.00
8725/71 3,672 Wayne: Waiters -00 'f instrhstipt serviceIn . imoimb . by
siudert algn 'ps-DarMs 16 . 00
q121 .),7-, 3673 Amerace Esna C,o- -Street traTfic markers-Sls . v -
- _-_, ( .. 3w1 / .2j
• e•
“1”;:t ,) ,...., ct .-& - - Q-7fl I, '
,-, 14. ,.:u . .... I.U.,..r\ icicio iE ,,, Ous
675 Lancroft-Whilneys-Penal code pubilshiings-Clty Atty. 1 ) '.),n
_ _
s 3676 J. F . Bauer , Freight chgs . re traffic paint-Street
3677 Reasleybs-Meals for prisoners . 19.50
3676 P. Eergsen . ,Mlieage re custodial mainte between bidgs . 3. 00
-6- , o
3679 Sltumous Prods . .Raint supplies re Old Sewer Plant 3:33 12
3680 BoI ( 2 2.-/.. Plabon.ey_Chlorinator parts-Sewer 139.6h
Brook.s . .1fracLor rental re use at City- dumps reimh.
idy. cortractor-Colombinf 32 .00
' 3682 Cabral 71t1 ' Tv' change , headlight re Police units 7 .0g
3683 Cal- Conf. Arson Invest_Memthership loes-Rire 5 . 00
3664 Cal . Firs Chiefs ' Asso , .Membership dues-Fire: 27.50
0 , .
5 1 .35, Coast Rook Cover „ . BIndefs-Poilce 21 .89
.•, - , 0d
i,000 Cushman Motor , spelt parts Cushman Cart• Sewer 07. 35
Delta Radio .. .Radio installation re fire ptimper /1q403 35. 00
f7iv, _ n
Joe° Lay of Hwys, ,Citycs share construction coo La re E. Wash ,
pedestrian overcrossing 13, 21t0.00
3689 . .Ellectrical Const . Suhsription to. same 6 , 00
690 Egullease Corp-Copy n
machine retal for Sept . L1 . 03
0
3691 A. Rambrinin .Reimb. for dog food-Police 20. 00
3692 Flashier Co . .Traff:c COfl6S 262, 50
3693 Ceorgia Pacific. ,Cbloriao-Pool & Sewer 6c11-1. 93
369tt 3bilointi Broa -Frog,pymt . #2 re Creeks Ida Creek culvert:.
ext 6. ist., widening fl ,47 ./ . 17
' 3695 Hardinp , Miller -Soil testing re Sonoma Vista #2-
reimb . by developer-Boise Cascade 1714.96, 00
0
:3(:,,76 Hyzier.,,,: t lipapitel . ,Meddcaltexamdnarion-Polloo• 2.3.50
69/ Hoffman .S Albritton-Engineering services re E. Wash.
St . widening 67CU/42
3698 Hoyt 111.6,1sten . etlofistors-Pnl ice 43 . 90
. n
,1369 Runt & Rehrens . .Dog food-Animal Control 33.60
'1.-700 international Assn- of Plumbinge .Interpretation manual-
.
Elilling 7. 88
3701 W. lijecithefer Co-Clearing & grubbing re right of way.
E . Wash. St . widening 750. 00
3702 'Lace House _Laundry. service for July-vrs depts . 200. 18
e
o
3/03 Masellis -Drinkinp fountains-Parks 3i 3d
0
3704 La,, McC:Ivern, .C.-an alloyramce for August 26 . 00
I
p \ ,
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1atEl1i411„. CITY'i CIA IMS LISTist,-10,- 134ge 2- 4u gus t 31 , 1,971-
Dat e (111k ..W DiOJs.et ip.±.ion Amlint
. .... ...
8/2,i ./-71. 3705. 1\?1,c0±av-tii11. 0 .SubscTIp1 lion renewal "Engineer i ng News" 10.00
h.
3706 R.. Fie Maye.r.. .it:lat alioMandes fb:17- Au , 75.00
IF 3707 .Metbro la Obifl . .2: mobil 2-aWay .ald 1 OS-111dg. .1 flab. 1,568. 70
,i 3708 National F ire As s n e ..Fire prevent ion poste rs 65 50
-.. .,
T
3709 Pet . Argus . 00-f I ic i a I adVertlsslng-. 118. 66
3710 Pet , Ready MI x. .Ready mi x-St beet s a fewer 75. 52
371i Pet . IL 1 1 1 ty. eWater services thtu 8/23/ 71-va.rs depts 2,556085
,, 37i 2 Pet . Utilitv. ..Reirrb. labor re fire hyrepairs re
, ,
accident 0/2/ 71--Reimbursed by responsible party 89. 13
i:
3713 Premier Fastener...T bo 1 s-Sewe r 187. 9E1
3714. PI tnevs-BoWes 0 .Pos tage, meter renta 1-llrehera 1 n Sewer 15%75
3735 Professional ' s Cn-edl to ;Direct ambulance pymts . re imb. 12,50
” 3716 F'd r ity atomic-a 1 . .Soda ash. Si supplies-Foci 273. 0o
IT
3 7'1 7 Rascher a lie t2.2 ld . .Lab . equip.-Sewer 23. 80
3718 Red. Star 3 etv. ..1..aubd r y s drVibb re: earls de.pts for Jut ' 37. 71
3719 Peamood 6.laS S Co. ..Door glass repel Ps at, pool re damage
by unknceiim party. 53- 04
3720 RI s n lilts , .Unlfcrm 0 loth i ng-Po 1 ice 392. i8
9 372i s . R. Paper 0 „tang totia 1 suppl ies 165, 32
3772 Sc lent I f ic• Pr cduct s e ,la b. eguipe & eapp 1 i eishiS evict 73, 13
0
3723 Simoad Machinery, . Pump sha ft pat tsieS ewe 7 103 , 70
l' 3724 S 1 ngcDm-Ftleden 11 iv . .Fn; ii . arinesmetit re ca lc° la or-Sewe 03 00
. y -
30,15 sm.Y. 1 e.v La.'INT i. Mower Co. erilidwer knives & rings-2a rins 2.1.. 8c)
3726 so. CD . Water Agenc y Al lag checking fees DC i Can.d. le wood
Mob i le hornet Pk. . addit Inn-Dep. pd. by geve lope r 200 e 00
..,
721 S g n-Aired Pam e Choc tr I rig üî ns re: pool 20. 54-
9. 3.728 t:!;,, S . Bureau of Serious . .13pnnarv,• ma bh.1,--,(3 /ant.1 rig 10.00
• • 7;'L'c). Ear. 1 Wacker . „Pet. bldg . bar mlftNo Fee r e qu i red -V.3.„00
_ _ ,
3730 West Coast Ehemica 1 . .lian itpria 1 supp 1. 1 eS 41 . 'd5
373i Yoder :Fret ter Asso . .,i'lln di reef"it services re. Wastewater
Con veyancie , Treatment ',it Disposal fla el 1 i t let, 20, 91. 7. 25
.. 9 3732 Redwood. EfrOi re Tit le . . Aft.Tiis it 1 On of property re
lak:evil 11 ehtiMly,. pro ject 240. 00
a
3733 Jess ie Andresen,: „Acct. of. property. rre Si t . 1 mpr o u r eme ts 2, 250. 00
I.:
3734 Pstirca“er . -kdv.. postage re: meter. ma 11 1 nq machine 800.-00
• e .. . . - .....
9y735 fie len FrurrnaMe,Ilixpease a i lowanee fon july Aug. 0., OD
P q 1
37 6. Jack Cavaagh . . 11.0,00
p 3737 Robert Itilrnebn „Game aa abo\,e. it0. 00
.101.1,8 Richard &lie eali.....S ame a atove n..0.0 O.
. e 3739 Robert Daiy S.ab. as above 0. 00
, ..
374.0 Fred. Mattel i .Same as a boeb .
b...0, OD
Mo. wm, Petry.. .Sacre as above 4.0, 00
. ,lo
374.2 f97tocker- ank ceTrari l col 875J] tt gross payroll a-, ... /ten/t
u 3. 743 G.e cy ,e C.a 1,...c .te 1..i.., re Twirl Beadati Ray-Fo I lee: 11 . .":10
3744 co . of Sonoma.. .Jena to r la 1 (3 stock s upp 1 les 856,25
3745 Ti'ouse of Prtnt.ing, ,Negat ive me training aids P -P-
t:ell
r
3746 Otts . .Misc. off ice supp 7 lea vas depts , 109068
2,747 R , Cy lt la:„Se roliceis then 6715/71 var.s debts . 9, 609. 71
e
37:4 Pac 1 f i c Tel . eSertrices t,ltion •8/10/71 vats dept.s . 1 hiwc do
1 , vrtin, vc
iota S.
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CITY OP PETALUMA
WATER DEPARTMENT CLAIMS LISTING
. . August 31 , 1971
Date Ck.r Description Amount
er
h'20, 71 762 City of Pet . .Reimb, retirement costs for July 1 , 060. 09
8/215. 1.1 763 Ed Lenhardt . .Reimh,. petty cash 22. 85
Ii '37_ 7t 6LL Address . Muitigraph, ..Billinp frames , cards 8 plates 30. 82
765 Atlantic Richfield . .Stock gasoline La.3! .27
766 City of Pet . .Re1mb,. Janitorial supplies for Aug, 10� 5.5
ir 767 Fiiii.ci. ity Products . .Paper stapler. (press ) 15. 25
ii 768 Hoffman d Aibritton. .Engineering service re water main
ext . Popper St , . .Jefferson , Wilson to F. .Wash. 809, 99
.r 769 Knudsen ii. P ichaiscn„ Pr ?ti ., pt.mlt. . #3 Magnolia Ave . pump
station , 68b ,h6
770 P E. .Se:rvices thru 8/ic%'7i. ? ,3 i8 62
77 Paco Telephone.. .Services thru 8/ 10;71 Ir ..,
772 Pitsbgrp .6es Mo ;. rtes . .Pron , pmt +f2-E . last . Res . ;i2 9, 904. 05
'73 Maseills, , isc. hdwe auGppiles =1 0
” 77i; Moran Supply. .Supplies re E . Wash, Res . #2 ....
Il I r,J stir- System. ,Tally roils re billing machine h` ,i.E.,,
,,f
- 7''i� F' .til�d ti+°'E3 J'4Je v ,, .PG31':.are meter rental .4116-7/15/71 _N ., 6)
.. '7 Terries OIfice 1 q. ,A_dd7.np machine ribbons i ,, 08
.r 776 City of Pet , ,Reimb.. stuck for Aug, r,!.;'7, ''I
779 Mccre B us. Farm , .Wafier bills . .. !r_
00 of f- et . ,Reim'b,. 6-'31 /77 payroll , r.,t , `.i
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Total `n 26 . 66r5.45