HomeMy WebLinkAboutResolution 5899 N.C.S. 10/18/1971 C
Resolution No 5 899 N..C.S.
RESOLUTION APPROVING CLAIMMS AND BILLS
APPROVED FOR PAYMENT BY THE CITY MANAGER
INTRODUCED BY COUNCILMAN L- ( -t -_ ,• _,. At A Regular Meeting of
ekrOsticNwskrk
the City Council of the City of Petaluma on the 18th day of October 197l
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 . 3951 to 4078 inclusive (General City Funds) ,
Nos . 836 864 inclusive (Water Dept . Funds) :;
under the power and%authority/confefred upon this council by the Charter of said City.
r v,",) i /// 1' { j ,f COUNCILMEN VOTE
Seconded by .f,' 4' ( 'x( 11 (`
L - !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
TSthda of John W. Cavanagh Ir. •
Petaluma, on the y Oetoben" 1971 , by l --- '
the following vote Richard W. Clecak
,f
(SEAL) % / � Robert E.. Daly
Mayor of the City of Petaluma
Fred V. Mattel
1
William A. Perry, Jr.
Attest � " L -
'�
City Clerk Mayor Helen Putnam
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CITY` OF RETAli,UPIA
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. GlIN4S-RAI. CITY CIAIMS. .LISTIN •
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October 18, 1971 •
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Data Ck .# ' Descn ipt ion Amcun t
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• $
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14/7/71 3951 Crocker Bank—Trans.. 10/IB/71 payroll 6,477. 0(
• ti • 3952 Wm. MeGlve rn. .R.e imb, expenses. re League of Ca la Cities
meet I rrg 9/27/71 26.5(
il 3953 Redwood. Empire T it le . .Acq.. of propefity re St, widening
•• pro ject (fir ct heer) 531 , 0i
VT _
3954 National 1 na t „ Muni Officers . Re g 15t rat :ion fee re eon fa
N. 7. City--Caity Attorney 75'. oi
• . 10/8/71 3955 Calif, Life Las. . Life Ins . pr en. for Oct . 193. 0
Ti 3956 Pac , National Life ...Beall/hi Ins . Dr em., for Oct . (3, iic... IL
a , m jir
3957 R. Shirreli e,-„Administratign lee re health ins 147 .L
3958 Void
T! 3959 Employee Data Fdrais . .Offies, supplies-Police lic cii,
ti 3960 Redwood Empire TitlepeAcjI,„ of property re St „ widening
project Co<,_er .. , • 16 ,466,9l
10/13/71 3961 L, D. HIggi: ns „Reim:be,. Petty: cash-Bo 1 lee A lt
1008/71 3962 P. a C Machine .. .Funp se ry 1 ce-Sewep 28....ol
16 3963 Connie Auer „Reinb . uniform caxpenses-Bolice
t,
3964 f-luncr of t-UF.Itricy, ,Law codieJs-City Attjj, 39,37l
ri
3965 Basalt Pock „ .ASptaltic C OTIC I ete.I-.5 t Fe et & seWar Bwb-, 9.3
3966 Bell ' s. Bil,ic „..R.aMe 4, locks vars depts , 22. 2f
!!
39E27 Borges 8, mahoney. acJI.Emicaj re Swim pool 10, 1f.
1
968 eivd, Auto Parts , ,Stock automotive parts . 63.2i:
,g . am
3969 Bra dford' Faiectr I c. .Swi tether:I re COht 0 System—Fire dept „ it, (4,.
3970 H , Drandenburo, ,,RPimb „ uniform purcliaseeFiro 5b . 6
li
3971 E , Brunnep . .aelfhb , unit:ern ,expenses-PO1 lee 28,, 7f
• 3972 C. A. BT UTILIA?r „Expense a l l r:war:cc f Cr Sept . 20, C$
3973 Bus . 1.,,,eyak . .s:ubscTio ton. re same-Flounce 12. 0(
s
3974 Bureau of auis . Pf entice „EX,ecu$ ive Itf gper-E rin i nee r-Ci ty •.
Mgr . 22. Orr
3975 Geo , Calie „Sapp lies-Pol ice LO „fOl
!, 3976 Camera Corner ,_Photo aupp 1 ieew Po 1 Ice a b Ici 2 . 0 11
t , .,. .
Ii
3977 al..a. iet FA.ari5t , cuwtl B et.e r sc a. 10.5i
0
3978 R• cmard Clecal: . .13.xpen.eo al Iowa rice l'or Sept 4 20-9C
n
3979 Coca Cola Bcit, Lind. ,Expenses re, National Guard. ser.vicces
Lucches i Park-fa fik 21 ,Of
?I 3980 Con. Electric.,Liglit repair matisu-Sever _.,31 . 1
3901 Cr) of Sonolea, ,S ton s t at Cl ax. jani tor i di e uppilec 2h2,71:
• a ;2 D aicloer Co, . 1-ab„ equip, . Spwer
5'3, 02
• u 3983 Del Chemical Corp.-Degreaser sipples-Shop ,4- . i. ,c
- fl,
3984 11. Deluconi . , Fish fce, seWer monitPrinc program au . oi
a i -
3985 DJamond Nat.r±nal. , .1..umber. c supplies liars . depts.,. (7,u. J.J.
3986 A.. B. Dici* „.C.Opy mac111ns sl7ViCe, ii i (CIi
-,-,-. . -;HI
7:987 Dieter left-Pest.. .Draft ing p ene-il la en 1 Pp
)988 Downey 1i1 r' re polici6 ut-xits
9 39,39 E 1 ec tra I 2 mil p_a Pump ....erViceSevier ;f: overhaul Cr ill-St 11 91716,-6°
IT
99c! Empire. BE.7ati.ocR.Was.h9dowt he SC - '' sr, -' F4. 6;C:
. !! 3991. E3l.ole)asz , e6.0py Machine rental, for
.li 3992 PO FiL3„1 liCN . „Pipe cot ler wnee le-Siret
3993 Georgia Pas. Chlorine-Sewer . 116. nr.
17 . ,-. ., cc
3994 ci'l. t.&uoi. , ,s , „Li:7,, sprinqs-Fire. J. (us,2,.
”
3'995 tian sec Pa i_ni A tin„ .Fa. int 5.113P.H. ?5. Police i, Park 0 ee,
•
. a996
I a r a 1 n4, MI 1 le c „Seal. I teM.. ing-feluth . ay Atlantic. S Bac . 6,60 ac
, ..
39.97 He 3;a nu e s , .22te? re)c:2,--S ,..r(e r j ] ( -,.
0 34996- Nen-r. is Sujiip.1 y, „Sand re 1_,a. tcrce:ra Feria 65, OC
3999 '4.01m; Traatot ...Cope i rs re- tractor' 1 oacle. c-..f..3 t . ; hose c :,1,,T1. 11-ig
i _... ..
S nt)p 2017) . 3J..
TT
• h.000 ii0use. of Print , „ Imprint. stock env.Oopee im12...CC
s
400l Hoyt Ho Is t r . ,Ho I s t e r 6 i •1 1 ice
' 4002 f- HatchisoroH,Reimii, mileage re .3'0 J“ 2 r33a t ion. MCC t I ni.
A.UmO 9/t7/71-03 i .-2•E L6, 00
4003 IBm corp. .,R9co..ai. HiLsr- typewTi Len .f..',,r cot_ Ti.
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GENL'RA'.L: C'ii CLAIMS L7:ST `"""'r '-Page 2. Clcto'bec 1:8,, i97"
• a t e k 1 p 1 o n ASn ti L D C _ � M__
1'0/18/71-4,004- ' erers- Masc supplies iar aept l
7
)1005 LesrAu'f,o Electric <;M..wer repast a service ed„ 12O- evAn'.r 56. 87
" )4Q06' Gary L'3ndber'3 <t1-11r,:; re City reautifi.gxt.i,un Frog, 60,00
400 7 P4cCanr P.,iachr:e < ,PoWer mower service-Parks 32< 00
• " 4008 McPihatl ' s . , Rua , ,a,rfdclap mat. ls )tract 7' 08.
• )x.009 Management Info.. rv , .SLthscr ipt ran re same-City Manages 65e co
*0 4010 Maseill ' so ,PI:pe• supplies & mist . -wars depts . 121 ,28
4011 Fred Mattel Mattei . „E.xperise allowance for Sept , 1)1.<0001
t` )1012 Moore & Taher Sn.i1 testi.rtq s.eimlr PrIcGah 6 Bailey 421 .6
'r 4b13. Nast , In° t ' tj.tc N Muni 0i'i icer"or _UL,scr 1pt ic?rt Muni . Law'
• Journal airy Atty. 107.50
" 110t4 N. Nelson., ..Adv. re trip tO A.nah8' lm, with P .A. L. Drill Team 40, 00
3. " 11015 No Bay Tractor . „Le1t;s re' datcn rdigggt:'r.- Parks 23(0
401,6 O1,d., Adnba r , esta hsso, oPrcmc tTon expenses
6O: oi0
e 1017 Pae 7e tax.Ee rrace > ' Lt 9/23/71 262e58
t' 4.o18 .1< ?.0 1'u lily,.,,Urlfi„+:T'Iil clothing,. re C a:demv-. 1--ol ice 87. 63
r
401b Pet . Arqus „Oif jrc iii { .Th iC'I I :.4:inc, 14e -75
yl 4020 Fat, Auto 7r�;dV keCC\ vL lr truck 007 seat cushion 20. 3a
It 4021 Peet . .Autra DAsmantlertio. 0Engina rL 3c' e 1,1' ''239- linpineer , ' 425 . 00
e
4022 Pet , Ready Mix.. .Cement, concrete ete malt vary depts . , 12. 05
rt 4023 Fat . �_ anI dr r r'cc.t's1. ., ;1. ie tInfl Tor ew._ )J—.0
402
)4 Pitts i,s Fi I'` i i. .'3d 1'_r -A 'i: -@ 1 , C'Ml.t I:rb,,ct'\J
_ , ;; .
1.4.025 Polk & Cn .r, 1Lr. ,yDirectories; 2 0
IT 40.26. Preston: Anto „ ,Viscu, repair ,Fars e,d, 50<28
ii 4021 P i fess.t 111 €_r5r Cr ed:t1 , „!J.i.ir C, f„ 'p ni,y „ L.c1 le: 'C Ic:r.. a4—<0
I1 4020 )-1aienl Pt,trPamo i xme4se ail.{ L arlL'1. for ept . 0.00
4029 Red Star Soli v— Laundry service' for !•11(7 2 Sertamtars depr” . 4E2 .- 00
e
Redwood L
- �30 lGY rP " r _J rrt r! =! ¢ 7,C w . 1W
e 0”jl R�, ca < 4 ; ' < Id1 , supF � > es _Iars capts . 81 , ](�
4032 Rieni)i: a ion., „ I nift71 r11 C l'.;''t t , I(i1-1' r ce
sab 1l • or.
n 4033 rim. Prise P'r ke & „ nine seuvice t'.d.1..•S pollee Dr17t'?. -975.. 71
rr
4034. ')ac „ 1I wei,2i.tor <pbsc ipt 1 is i"n f . Lt". "Jar., d00
tt 40 3 R . Paper' (76,—Taniterial
snpp1 tt3s -1
n
4036 Search. h Selaura FIJI iC,tsir- .Subscription 1 3 game-Police 114, 00
n 4037 .1 `' haul lea. C. , .:Repo • r t:;xrp fire pumper 10„50
e..
4036 it h.2V,00it 71i< _rs1 C?I,JI ..gl ,Th V..=._•1 Ll 'd, & Police. �)il
it 4.039 Drs S L 7.er , et a i., 1 - en L 1 s' exam-P'r onzirta " 1 r)0
e
sL:O4.0 Small ' s Scaloaa .DJegai fuel-Fire
• s
fl 4041 Smiley Lawn. !,4q tee '- C l a z1 mower r) L t...s. r ar.'.s r
<y
Ii042 L i �,h-B, �d a ! rr p pa r_ S ru r 6• L 3
5
n
4-043 Sr11ltS5e Salt,,/ Shop. .Sb •rpe,,n la.wn mower-.Par'ke 800
n 4O41 State of ra y ,1 , „2 a . rf _ gar of � rate , o, l ” Officials
S 6.. 20 0
t `
4G1L jt@t £ r� T} Gliat 1 ;T . r R„ Fl lia , ' r `� V x � C 1 �7t 5 , 000 . 00
404.6 (,rnei3 . N972 gaibendaTs ro vars.
IT 4041 'Union fl 1 -• :t.f.r ?, oil l< ar
4048 V30 fchIere . rl 'J n , m':: uo' ' 2 repa.ir mat °'(lass '.loots . 171.56
14049 Wadsworth, Traith . . Final 'pvmt, re annual audit 1 . 125 ..00
e
40E0 1111greCr brigs . ,,.PhCoto suppljaseplanning 2 Engineering 11,785
))05 1, W t`Inb i<`. ®S fUrl4j s?' p13Yfi1:?
x Western. .S. e , wLUP _ U :,
NeT -
667 ,50
e LC 52 , a I . , r ' l repairs � Ld1n " nWer Ut fJTv ' L
Animal cord oj. 6. 371
4053 Western P cit'„c)r '> . ,, ;ran ii r• patte eq 1-Street 7.
405 .5LI. GT a L. • , L:L L aTv i.1 u i 716, 02
4057
Paso 71 ' l ^a Se I r e_ i: " I ,
iG
✓ L 5
_056 e _ _If - lltA , iatUr rTL, a or i or : 11, 53
.0
I05 No. Gay o' . i1 el 1u r , G 7 - -
_ 10/0'6.50
11
4.059 1 a.i i—R .ECipSi' `r"'r Coo- re r i ' I ,' I,r' rrmt.0
400Q j Travel iar 1 in_ , , ibr ?1 v 11 Pl1 13: 2, . 0
7 !
40(]1 A Cr iia 1 a- , s 3C . , o 1 0 00
. fly )i0i2 Educa.t,lonal. 0ri "ct , .. fl .� s
LL0i j h rya1 NOW. „ : • s±33
e „ e
410(64 Reg? ili';z O t(n tv Cal . . 6i
P! a
4065 Baker n Taylor , .
L117.;,.z-1.
fl 40166 Campbell ;.:_n, Ni
4O6'( Doubted y & I_,',, . 1t ?r7
013 Vol <tl�igl„ ur, Felt S - '1 ,: ," „ t�j_.
'' 4069 P. Bentley, la e . . 'I ti le. sir
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C-NE.T{All; C.:ITY CLA.1 TE.6 LT S Id 0 cl:.--,$>.a9 07. 3,....._0 et,•"..,45e-i, 1"), 197
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Date .tiii. ..., :#- .. .. . __ . ..... • :1,-J'e..s.c rTp.t f,11011
10/1 /7-1 14..o70- ll.,,l'E ljvpold„O;Reditic,. p.e.J.ty cAshf:1:tie . - - - -- . ' - - - - . ..!5. 2-0".:77.9.
4-. p0. i_ Au to -. 5 T1S ;MIS; , - it 0 *:rI „ ...Ur pi..,T..e-. - r - ..at. .- dep r.
. F b.:(1
,. ..
4U72 Ewing Ippa ca tsie ft.„,,,S p r Tillc.i..,r• parts P a Pit a 14.0 ,(7.4.
. n 4b73 Fr le dillan Pro.si. „Piawe, sdpOles, pipe Sup I I es Sc. mAlsc
ears s Opt,ao,„ .
)474 Genera l T1 re 0 ,..TA reos eq.. 0 EOTT. N #2'.25 flat taPa i Its va f '' .
ecru'?o
4075 Lothba rdls ,,lin ii.prrn. c f.0..T... I i i 1 r e & Pn 11 c' 490:1,2.8
9-
86,, 06
”
) O7 P0 (i.'" '$.‘ P...,,$.elTVIt?,l3 thtd 9/' 0/7.1: 1 ,525.12
4077 S tanda rd. 01i.,; 0-S,61vent—S treet4 or ease 1.14 be-1'1 re, • 'Tao; co
r
.4.01 e Cr oc-J.-.e r Dank o 0 Ttans .. 10/ 15171 g r oscf.: payroll 6 1 0-1-r)..3Ilf4
. . •- T.
Total $
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CITY OF PE1`ALUMA
WATER DEPARTMENT CLAIMS LISTING
October 18i, 1971
Date Ck # Description Amount
10/5/71 836 Crocker-Bank. .Time deposit investment L0 , 000.0O
10/7/71 837 City of Peta ,Reimbe 10/1.0/71 payroll 539.59
10/8/71 838 Paco National Life, ,Realt'h ins . prem, for Oct . 272,48
10/8,/71 839 Robert Shlrreli , ,Adm.inistration fee re health ins , 5.25
10/8/71 840 Calif. Life Ins,, .Life ins . prem, for Oct , 22. 75
10/ 1 /71 841 Auto Parts , .Automot:ive parts re vars eq. 22,25
o
842 Bartley Pump, „Rump couplings 31 .25
643 DeCarli Bros . .Repair gas wall. heater at shop 12, 50
844 Forman Ndweo ,,Supplies 7, 13
845 Friedman Br,oso ,Misc, hdwe supplies 9.2.05
” 646 General Tire Coo , Tires eq. X530 10°,9L1
3 C
817 Hein _Rir Base rock ;,
611.8 T_erer & Sobs . 0Supplies 8. 81
il 849 Marco Suppiy, ,-Meter shop supplies 9, 1:u
ry 850 Maseills . .Tlepair materials 50, 30
851 No , Mar in Co. 0ater, ,Bacterial tests for Sept . oh 00
rr 852 P . E , OVFiairoeC'iamps 51 . 5
0
853 Old Adobe Land Coo.. ,Mai n cxtens on agreement refund )18, 00
85k Po G.. &. L , ,Services thru 9, 27/71 320.72
" 855 Paco Gas & L1ectmlo int 'trenching 8 risers re Magnolia
Pump station 298. 94 31
thru 0/23
856 Paco Teephonea .Serviees ; 7i 8, 56
857 Preston Auto, oSupplies vars eq. 570gR
858 R & E Auta, ,Service and adjustments re ears . eq. 75 . 09
59 Rex Howe , Co. isc
8 , , hardware supplies 16076
yr 860 Soo Co Water A.gencu ,1Ya.tcr deliveries for Sept, i9, U Po M5
n
861 Standard Cl a, ,Oi1 crease 50. 17
II
662 State Comp, Inso ,Premium punt. , 7/1 -• 1Ot1,/71 c30 Ut)
863 dater G, arks S zpplv;, St ek suppljes 520. 31
7
861L City of 1'et.alu�7aa , ,Rtimb, 10/ 15/ 7 payroll � c, -,F
Total 21, 68 ,047 . 71