HomeMy WebLinkAboutResolution 5890 N.C.S. 10/04/1971 Resolution No 5890_
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RESOLUTION APPROVING CLAIMS AND BILLS
APPROVED FOR PAYMENT BY THE CITY MANAGER
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INTRODUCED BY COUNCILMAN ( ) L''! jj-L--( ta,L_a ;0 At A Regular Meeting of
XA'.'A`WIM f�
the City Council of the City of Petaluma on the 4th day of October 19 71
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 . 3878 to 3950 inclusive (General City Funds) ;
Nos . 816 to 335 inclusive (Water Dept. Funds) ,
under the power and authority conferred upon this.Council by the Charter of.said City.
COUNCILMEN VOTE
Seconded by ^^"`'* 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. If
Petaluma, on the 4th• day of October 19 71, by
Richard W. Cfecak
the following-vote:
Robert E. Dal
(SEAL) .'Y � _( I� y . I- "yZ[f')�L' Daly
- - Mayor of the City of Petaluma •' Fred V. Mattel •
j' William A. Perry, Ir. ✓ ,
Attest - - - - Mayor Helen Putnam
City Clerk I
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CITY OF PETr 'LUMA
GENERAL C I TY. CLAI S L 1ST ING .
September 30, 1,971
_______ Date Ck°{7 __�_ - _.._._ _Description Amount
_ _$•
9 /17 /71 3676 L, 0, Hlgg1ns . „Fieimb. petty cash®Po,rice • 42. 58
9/20/71 1879 Pao , National Life . .Health ins . prom for Sept . 2, 327. 71
9/P.0/71 3880 Cal 7: 'fe.r ,Life. ins . pr em. for Sept . ' 191+. 35__
9/20 /'79 3881 tir s1 ir ei'l ,. ,Admin.istration fees re he'a1t:'h ins . 1!.5. 75
9722/ 71 3882 J . F1 I woo d , „Nei rib . pet ty cash-Fir,e 2
9/2 ' '71 388:3 Jame-s HOpkigs ,.„ft e mb purchases for Fire station. 25, 95
9/22/71 3884 Redwood Title Cb. .P.ccjntisition of property re Lakeville
ilwy project, 1 , 280000
9/22/71 31385 Alice 1annab Peimb0 petty cash-Labr-ary 19,40
' 9/22/.71 3686 Sonoma ; ; r 1e . ,Pui°c'hase of land re Paris S1te-La 'Tercer_a
Parr rA, Genii' rctt, % 18,1 55.00
9/23/71 3.887 Pub 1ic Fmpipyees Iet ire . „Re tirement costs for August 23. 2611 , 93
9/214/71 388P R. Brunner ,. .Adv. Leaq'ue of Cal Cities 0/26- 29, S . Fe 75, 00
3889 3 . W, Tavariagh. , r " n +r 250. 00.
i
38,r;
0 Rote r t E,. Da IV. „ ',aerie as above 250. 00
" 3891 Fred.ed V. .Mattel . , Same as above- 250. 00
3e92 RoberL H Pieyer „ .Same as above 220.00
3893 Wm. Perry. .'Same as above 100. 00
"
3894 He len Prrt.na i, ,Same as above 220. 00
3895 Ed r E. Robert r ,Same as above
100. 00
%'i 3696 eea we r Ca r it. i . 1? banquet, tickets 12.0. 00
9/ David A ragr n ..'idv. re 'Legg of Cal . 64 ties 55. 00
0//29171 3898 Postmas tell' , . Ovance postage re mailinmachine; 800. 00
9, 29/7i
3899 lie len Putnam Relmh, travej cxp;. re- Gai Hwy Comm. meeting
Ventv:ra 9: iL 1 j71 65. 21
9 /2` ' 7�' 3900 %. Gd. Shr�3 l.e.rrtr r°qer , 1€1 mli, petty cash-Parks 35 „Lt
9/30/71 3901 r t : cker Planh3,7Theins . 9/30/71 gross payroll. 60, 781 . 91.
i0c Allied R o hae7cr pP1e'ter 73, res� stcrs re Sewer plant h. 95
'14905 An ivt. 9cai Meaburement". °Lab„ e;qu-ip.-Sewer 4,1 „39
1904, 9 , F.. , iauer0 it . aac paint • ;712.Q9
3905 Dees l( r11 s Rr;s c r „Mea1s for- pr.iso;ners 26. 50
TT
3.906 De.ssorce ',aippirr„Pipe stupplies , 'brain ma,t1s , - Sewer 190.05
o
"...7_s 0r I Speclallica . ..Gloves a capsd,S.ewer 35, 64
" 908 DeCar 1i Do.,, Safety valve o installation re range-Pine. 61 . 04
39o9 be luxe Cleahe i s , „Clean ambulance b;l:anke is-Fi.re 12. 00
3910 A. R. Di k. r3 Lock stationery srspp.Lies & multi 1leth mach :.
supplies ; inaint contract re cb07r' machine 10/71-72 1 , 148, 68
Div, of riwl--s. ',its/ .share rr-st, of mairrt , traffic signals
Wash . & MeDosre 11 for first: [7 mae , 1971 833, 76:
o
1 emu rr,i t •:SUru 1 r lic badges r :leo-ak & Perry 19. 75
t . 1'amt r 1 rr.:1 , fl i.fr_b,. roe flog food-Sept. . 20,010
3914 ie. Pare, r Lrar 'i 11 -Sewee r /178, 00'
.
' ;.c; rrrli lcrtr r Tires „Pre„Pveg. p7mC . #44 re r,reekaide Creeic cut „ 9, 188. 19
3W l..6 fOggeber of +_ ..iII „ .1111ard quarter p'r,Imt to promotion. 1 ; 875. 00
;p
;tr i 2G
i 81, . •- r I'tid P. r 01 pilot os re qe ner al plan 18. 75
.9 l,9 .ff Re ,C, , ,fier,t,ersh '-p dwae f of. L..iIa din q official s 20,00
L
. Tnta..raa i io54a .. l nsmute
her u I p fey re ..;i t v Clerks 30.00
21 ' ' lir ; r o.j: ,. in 53. 91
I.) ..1 ll 1 r 1 r p c vo (4 .0. P, 225_
” 00
.., r mr j, ho�::.ell ..i i r I , r Cherry.ry. r. .eE ie�., Assess "
1iiii.s r=' '-, 1 Tii 4 , S r 1 ,409.142
_ ll'..t Lb ce li'° r '�r. .r�r 44 4:aura:icy f cif Asiii, Vol i „ Aepts . 151 . 15
l 3
L rd ter r r,1rl, lfl. rII} C 1r_S. v � 3 3
c_ r for-t.Sept ,t2C's: ri�pt. . „ 0'
rg Y ' 1
tt = 'uIW P1.:�:7r -�. r ! Ir rr rr1C . for Sept 95 . 00
R Meyer' ,
„ 3 to wanc.e, for Sept . 75 . 00
3928 VirpcoolA ght itrs ur _ -it _Dori.,,. „'i1:-te line apes vT� �9' 6°
o
at_ ngineering ] g .
ti
.. i Pet t �'.i l ( 1 1 a, a advert i ] i'1 g 124 _'f;
3930 Pet „ !it 1 i ,Lr ,_r scro ices vars.' depts ., thru 9 / 2. '19 80
.� ,/ 23/71 � r 0
GENERAL CITY CLAIMS LISTING --Page 2--Sept. 30, 1971
Date C_;_.# Des.cripbion Amount
9/30/71 :3933. Pet . Veterinary i-tosp. .Servi'ces re injured dog ; to
he reimb. by responsible party 33. 50
" 3932 Premier Fastener —Tools and maint , supplies-Sewer 521 . 66
• 3933 Pro-tech, Inc . . Cap & valve re sewerage sampler 11.1 . 07
• 3934 Purity Chemicals . .Pool chemicals 3 Sewer weed spray 297.49
" 3935 Jim Rose0,.,Maint:enance service re wars Police units 381 .48
3936 Scientific Prod. .Vars , lab, equipment-Sewer 2 , 872. 15
" 3937 Scranton. Publ9'.shinga ,Subscription re Water & Sewage
Works-Sewer dept . - ( 1 year ) 7. 50
" 3938 Drs . Disler . Ft ai . .Pre.-employ exam-Berardo; services
prisoner-Police 26. 00
" 3939 Smiley Lawn Mower „ .Vacuum bags-Parks 52. 08
” 3940 So . Co . Agricu `i . .Rat. haft-Animal Control 20, 00
• 3941 Traffic Appijance .. .Rebuiit meter 'housing-Pkg. meter 32. 82
" 3942 Roger Viastos . .Mileage re custodial work 5. 85
3943 Wallace & '1'iernann . l0o retention re Chlorinator at swim
pool 407. 60
`" :3944 hest Chemical , .Savoptne- janitorial supplies 47. 25
" :1545 r1ii. lew cTeek Nerserv. „Pl tints re landscaping-Sewer plant 17.65
” 34(; Trotter . .P:ngineering' servs . re Wastewater 3.5, 611 . 82'
3947 Delta Radio—Radio main'. . for Sept , vars . depts . 234. 25
" 3348 (abilotl , Bro:s t'r`og„ pymt . #2 re E . Wash., widening 129, 523.99
:949 P . G . & LoeServices thru 9/32/71 10, 061 .56
" ` 50 Pap , 1' 1 eticne . .Monthly services & toll chgs , ears
depts . 1 , 061 . 03
Total. $ 289,$98. 29
.N
CITY OF PETA'LUM4
WATER DEPARTMENT CLAIMS LISTING
September 30, 1971.
Date Cka.# Description Amount
9/20/71 816 Pace National Life . ,Health ins , prem, for Sept. . 272.4_8
9/20/71 617 Calif .. 'LifeeeL.i-fe ins . prem, for Sept . 22. 75
9/20/71 818 Robert Shirrell . .Admiri stration fees re health ins , 5, 25
9/23/71 819 City of Pet ., ,Reimbe retirement costs for Auc. 98LtHE
9/29/71 820 City of Pet .. .Reimb, stock for Sept . 825.58
9/30/71 821 City of Pet - Fkeimh. 9/30/71 payroll 7, 099. 78
822 Bank of Ame-rica . .Fiscal agent rE 1959 water Rev. bonds 352.4.4_Y_
623 Delta Radioc. ,Radio maint , for Sept . 61 . 00
824 Grinne '_ 1 Doeo nventory stock parts 315. 8h
825 Neptune Meter Co—Inventory stock parts 131 . 18
826 Ne, Marrn. Co kater . ,Bacteri.ai tests for ,August 120. 00
827 Pace Tebephone , oMonthly services thru 9/10/71 177. 05
828 P . F. —Services thru 9/14/71 2,469,23
YI
829 l� Park �4 � 'Meter FarP.s . . invent.ory stock parts 3L!L: . 17
57 Peta1 .fma 1' r clu5 ,, . Insertion re water Balance sheet 68. 17
Pittsburg—Des Moines SLeeLe .Pcoa , pymi u3 re E. Wash . St .
Reservoir #2 24, 357. 33
81,2 Purity C,'1xemical :, .C:opper Sulfate & chlorine tabs 269. 75
c,13 F CeN. Corpo ,McLirt,, agreement re Ca'shier ' s adding mach .
fl
/ 27/71-8/26/ 7,-: 4.2. 00
834 Uuter suck parts h)_t8,96
635 OhilottI ores: Proa.. pvmt. . re F . Washa etc , widening 13,032. 00
Total $ 51 , 399.42