HomeMy WebLinkAboutResolution 6224 N.C.S 02/20/1973 /0 4,
0 Resolution No. 6 2 2 4 N. C.41/
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RESOLUTION APPROVING CLAIMS AND BILLS
APPROVED FOR PAYMENT BY THE CITY MANAGER
dik't-hej I NTRODUCED BY COUNCILMAN _ ( 474/ <<
At A Regular Meeting of
Aoxildjointcd
the City Council of the City of Petaluma on the 2 0 th day of `eh -1ary . 19...7.3
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. 1916 to 2080 , inclusive, (General City Funds) ,
Nos. 1564 to 1590 , inclusive , (Water Department Funds) .
under the power and authority conferred upon this Council by the Charter of said City.
P COUNCILMEN VOTE
Seconded by ii9S- IP
Ayes/Noes Absent
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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.
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Petaluma, on the 2 0th day of February 19 7 3, by , Richard W. Clecak
the following vote:
" Robert E. Daly
(SEAL) .._ . . .
Mayor of the City of Petaluma Fred V. Mattei
William A. Per� Jr.
Attest:_ ,-- A...„, i . 4. ,
Cit Clerk Mayor Helen Putnam
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CITY OF PETALUMA
GENERAL CITY CLAIMS LISTING
February 20, 1973
Date Ck.# Description Amount .
.... • • . ,• .
2/3/73 1916 Cal. Life-Life ins. prem. for Feb. 208.00
2/3/73 1917 Pac. National . .Health ins prem. for Feb. 2, 723.20
2/3/73 1918 R . Shirrell . .Admin0 fees re health ins. prem. '48.90
2/5/73 1919 R. H. Meyer. .Adv. re Boy Scout Gov' t Day dinner . 100.00
2/5/73 1920 Leo Hutchison. .Reimb0 exp , re court appearance re Civil
Case-Police 22.29
2/5/73 1921 Mrs . Geo. Barta. .Ref. deposit street impvts . Lakeville
Hwy. 500. 00
2/6/73 1922 Institute Local Self Govt. .Reg0 fees re R. Meyer &
J. Nolan for course 60. 00
2/6/73 1923 Void
2/7/73 1924 Hattie ' s Beauty Salon. .Ref. overpymt bus . license 5.20
2/9/73 1925 Crocker BanR. .Trans . overtime payroll 2/10/73 6,062.40
2/9/73 1926 J. Ellwood. .Relmb. petty cash-Fire 37. 08
2/9/73 1927 L. Higgins . .Reimb. petty cash-Police 3Li. 32
2/13/73 1928 Mrs . D. Church. .Ref. Instructional swim fee-child ill-Rec 5. 00
2/13/73 1929 Mr . & Mrs . Brazell . .Ref , reg, fee re skin diving class 30.00
2/13/73 1930 Mrs . 1" Vaughn. .Ref- Tiny tots fee-child 111-Rec. 2000.
2/13/73 1931 Mike Irvine . .Pymt . guitar instructor-reimb. by student
sign-ups 160.on
2/13/73 1932 Marie Boylan. .Pymt . tap dance instructor-as above 19.20
2/13/73 193 Postmaster. .Adv0 postage re mailing machine 800.00
2/14/73 1934 Wells Fargo. .Time deposit investment 50, 000.00
2/20/73 1935 A & G Machine. .Machine work-sewer plant 20.50
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" 1936 F. Adams . .Reimh. for 1 plan holder-Bldg. dept . 25. 00
'I 1937 Allied Radio Shack. .Cable for chlorine feeder units-Sew 99. 75
tT 1938 Amfac Supply. .Lite bulbs for Recreation Bldg. 16.76
ft 1939 Assessor-So. Co. .Microfiche copies 6.06
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1940 Atlas Welding. .Sewage pump repairs 50.66
n 1941 Auto Parts. .Misc. auto supplies vars depts . 215. 10
I' 19b2 Bar Ale. .Dog & cat food-Animal control 48.03
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1943 Basalt Rock. .Asphalt concrete-St . 136.40
tt 19)14 Bessone Supply. .Circulation pump re Library heating
system 81 . 30
'I 1945 Bobs Sport Shop. .Hip boots-Parks 30.35
TT 1946 Blvd. Auto. .Stk. & misc . supplies vars depts . 208036
If 1947 Boutz T.V. .Batteries & tapes-Bldg. 8. 33
ft 1948 R. Brunner. .Exp. allowance for Jan. 20.00
,, 1949 R. Burks . .Reimb-. tuition fees re Police classes S . R.
Jr . College 15.05
ft 1 ,950 Cal . Police Chiefs -Membership dues for Association 12. 00
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1951 IT IT " . .Library publications-Police • 13.20
U 1952 Cal . Society of Muni . Fin. Off. . Membership dues-Finance
Director 25.00
n 1953 Carlisle Graphics . .Resolution & Minute hooks-City Cik. 100.01
I? 19.54 J . Cavanagh. .Expense allowance for Dec. & Jan. 33.00
it 1955 Certified Lab. .Disinfectant-Animal Control 79.05
n 1956 Chuck' s Brake Serv. .Brake service #405-Fire 10. 16
tT -1957 City of S . R. .S . R. City Code supplement-Engineering 6.40 1
n 1958 Commanche Chev. .Repair parts eq. 222-Shop 5. 20
ft 1959 Co. of Sonoma. .Janitorial & stationery supplies 60)1.96
II 1960 Crandall Iron Works . .Sharpen jack-hammer tool-St . ; pool
repair matls . 18.57
n 1961 R. Daly. .Exp. allowance for Jan. & trip to Sacto. for
Environmental impact statements 34-. 70
ft 1962 Delta Radio. .Radio maint . vars depts . for Jan. ; radio
services Police dept . 513. 13
n 1963 Dept . of Gen. Serv. .Service chgs. re purchase truck
from state for Shop 40.00
H 1964 D. DeWitt . .Relmb. mileage to Middlemanagement Class
Kelseyville-PolIce 15. 00
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GENERAL CITY CLAIMS LISTING-Page 2--Feb. 20, 1973
Date Cl .// Description Amount
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2/20/73 1965 Diamond Nat . .Lumber & vars supplies vars depts . 603.49
?I' 1966 A. B. Dick. .Stock supplies & copy machine supplies 591 . 14
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1c)67 Downey Tire. .Tires Fire & Police dept . 231. 13
It 1968 Du-Rite Machine -Grit washer repairs-Sewer 200.49
it 1969 Econolite. .Traffic signal repair parts 32. 70
tt 1970 Electrical equip-Repairs vars pumps-Sewer ; pool repair
supplies 355. 75
” 1 . 71 Empire Bearing. .Sweeper parts-St. ; pump repairs-Sew. 63.Q2
u 1972 A. Fambrini . .Reimb0 for dog food Nov. thru Feb.-Police 80. 00
lf 1973 Fishman. .Janitorial supplies vars depts . 338.60
If 1974 Forman' s Hdwe. .Supplies-Sewer 6. 10
I' 197 Friedmans . .Misc. hdwe . , plumbing etc.-vars depts . 210.49
If 1976 General Tire . .Tire service & tires vars depts . 75.81
it 1977 Georgia Pac. .Chlorine-Sewer 765.45
If 1978 Hansens Paint . .Paint supplies vars depts . 112. 14
tt 1979 Hein Bros . .Base rock-St . , parks & sewer 118. 88
11 1980 Herb' s Engine . .Lawn mower services-Parks 10. 38
U. 1981 Holm Tractor . .Tractor loader repairs ; shop pump repairs ;
matls , re braziers for Piliwo.k Park 71 .66
It 19a2 Honeywell , Inc- Instrumentation maint . agreement-sewer 969.50
u 1983 IBM Corp. .Rental MTST for Feb. 277.20
ft 1984 International Per Mgmt . Assn. .Fire Capt . Inspection
Copy fee 5.00
It 1985 John' s Dairy. .Cleaning compound supplies-Pool 19. 73
TT 1986 Kaiser Sand. .Asphalt concrete-Street 114.53
1? 1987 Koppers Organic Div. .Rubber loint filler re pool 1 , 183. 90
ST 1988 Law Dist - 1973 Ed. Cal . Laws reiatinel to Minors-Folice 8. 85
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,1 1989 Lerers . .Misc. automotive supplies & repairs vars depts. 62.40
1990 Les ' Auto. .Equip. services Street & Sewer 143. 18
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1991 Leupold & Steven. .Flow charts-Sewer 52.49
n 1992 Lombardi ' s . .Uniform clothing-Fire 128. 98
17 1993 McCann Machine. .Lawn mower service ; fuel tank eq. 232-
Sewer 115.94
It 1994 M.V.M. 'Blueprint . .Engineering supplies 191051
it 1995 Maddalenags . •Muratic acid-Pool 19. 35
ft 1996 Mark' s World of Beauty. .Ref. overpymt ,, bus . license 6. 00
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1997 Maselli ' s . .Supplies , tools , supplies Miwok Pk. & vars
depts. for Dec. & Jan. n14. 76
ft 1998 W. Minson. .Reimb, tuition fees re classes S. R. Jr.
college-Police 13. 95
tt 1999 Miracle Eq. .Play equipment for Miwok Park 2,351 . 94
Ti 2000 Moran Supply. .Repair matls re sewer line-Sewer 14.02
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2001 Moyno Pump. •Repair parts for grease pump-Sewer 541 .73
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2002 N. Bay Water Adv. Council . .Council dues for I973-Sewer 25.00
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2003 No. Bay Tractoro .Repairs to hydraulic lift-St. 9. 86
It 2004 Old Adobe Room. .Brkft . meet w/City of Livermore
Dinner City Council Adj. meeting 81 .65
It 2005 G. Ornelles . .Ref. overpymt business license 4.20
tt 2006 Otts . .Misc. office supplies vars depts . 73.01
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2007 Pacific Pump. .Seals for pump-Sewer 22.4g
u 2008 Pac. Tel -Services thru 1/23/73 - vars depts . 756.29
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2009 Patterson Lift . .Emergency repairs to patroister-Police 2E8. 20
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2010 Pet . Argus . .Official advertising 37. 33
TV 2011 Pet . Auto Body-Reupholster front seat engineering 512 30.51
ft 2012 Pet . Electric. .Ref, duplicate electric permit 21 .00
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2013 Pet . Printing. .Requisition forms-Finance 73. 87
It 2014 Pet . Ready Mix. .Concrete mix & sand-vars depts . 162. 97
ft 2015 Pet. Refuse, .Trash collection for Jan. 54.00
tt 2016 Pet . Towing Serv. .Police unit #10 starter failure 9. 00
ft 2017 Pet. Utility. .Water services thru 2/8/73 1 , 304.65
It 2018 Pet . Utilitv. .Reimb . + cost for postage & printing re
water sewer billings 3, 994.62
ft 2019 Premier Fastener. .Shop supplies 35. 03
ft 2020 Preston Auto-Supplies for vars equip. vars depts . 22.53
tt 2021 Professional Credit-Direct pymt , reimbursement of
ambulance pymt . 25.00
ft 2022 Helen ,Putnam. .Exp. allowance for Jan. 20.00
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0:ENERAL CITY CLAIMS LISTING-Page 2--Feb. 20, 1973
Date Ck.# Description Amount
2/20/73 2023 Redwood Glass . .Repairs to door glass at pool & glass
for repairs to Walnut park 57,51
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2024 Red Star . .Laundry services for Jan. 1,6 15
TI 2025 Bill Reed. .Reimb tuition re So R. Jr. College-Police 7. 00
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2026 Rex Hdwe. .Misc. supplies vars depts. 34, 85
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2027 Jim Rose. .Police unit services for Tan. 990.51
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8 Sandersoso .Re air arts St . ego & water pump e . #22 103. 09
TI S . R . Inueprint . .City Hall Plant maps ' 69083
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2030 S . R. Bearing. .St . sweeper repair parts 18.33
U 2031 Drso Sisler , et al. .Pre-emplov emam . 11 .00
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2032 So, Co . Printing . .Machine time, labor re zoning ord. 30047
TI 2033 Strol & Co. .Baseball bases-Parks 159.60
11 2034 Studio Gift Shopo .Ref. overpymt bus license tax 8.20
TT 2035 Supplee Envelope. .Evidence envelopes-Police 165. 00
U 2036 Ternes Office Eq. .Misc. office suppiles-vars depts . 97. 89
H 2037 Tri-Co. .Blower repairs-old sewer plant 9.50
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2038 Union Oil . .Stock oil 56. 24
u 2039 U. of Maryland. .Publication re Mobile homes as Supple-
mental Housing et al-Planning 2.00
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2040 Urban Institute. .Publication Forecasting Local Govt .
Spending -city Mgr. 4.95
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2041 Van Bebbers . .Wire rope-Sewer ; misc. supplies & repairs
vars depts . 390.48
u 2042 Roger Vlastos. .Reimbo custodial mileage for „Ian. 7,20
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2043 Walgreen Drug. .Polaroid film packs-Police 810a8
IT 2044 WestChemical. .Janitorial supplies 109.62
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2045 Western Traction. .Parts for st0 erasing machine 117.56
" 2046 Xerox Corpo . Ink & developer re copier 122.02
U 2047 Yoder Trotter , et alo .Services re State 6 Fed. Grants 366. 85
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2048 Zep MfgooChemicals-Sewer 1511-48
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2049 R. Clecak. .Expense allowance for Jan. 20. 00
2050 H. Andersono .Advofor ICB0 meeting Santa Cruz 2/22-23-
Bldg° 50.00
u 2051 ARCO. .Stock gasoline 1 ,402.27
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2052 Bells Bike. .Keys & lock repairs vars depts . 14045
U 2053 Camera Corner. .Flash cord, film & processing-PlannIng 38083
If 2054 Lace Houseo .Laundry services for Jan. 193. 94
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2055 R. H. Meyero .Adv. City Mgrs .Spring Conf. 0a1- land 200.00
11 2056 P . G. & EO .Services for Library 169.62
it 2057 Paco Tel . . It /1 It'
32.60
11 2058 Pet. Utility " If it
9.35
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2059 S . Fo Examiner. .Library subscription 57.00
u 2060 Demco Ed. Corp. . " Supplies 36.54
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2061 Apple Tree Press " 5.35
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2062 Quick Canadian Facts . Tf. .95
u 2063 H. W. Wilson Co. " u
262.00
u 2064 No. Bay Coop. Library " If
5.00
U 2065 Glamour. . tt "t
3.00
Yf 2066 Kirkus Service. . " p! 68.00
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2067 Hawthorn books . . " fl 4.09
IT 2068 Arco Pub. Co. . It tv
72.20
tt 2069 Baker & Taylor. . if 'I
393.81
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2070 R. R. Bower . y, 36.7
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2071 Campbell & Hail . . l'Y ti
1 , 064. 18
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2072 Doubleday & Co. . tt
234. 85
V! 2073 McNaughton Bk. II "
29800
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2074 It It Nor Cal News . . 35.53
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2075 No . Cal . Committee ." It
1050
1 11
2076 West State Bus , If 1 .53
u 2077 David L. Smitho .Adv. Tuition fee re Courses at So. State 51 . 00
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2078 Crocker Banko .Transfer 2/15/73 payroll 68,520034
it 2079 P. Go & E. .Services thru 1/29/73 vars depts . 113/1.42
It 2080 Jo Cavanagh. .Adv. re CMPHA meeting So . Cal . 2/22=23 75. 00
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Total $ 169, 757.56
411 410
CITY OF PETALUMA
WATER DEPARTMENT CLAIMS LISTING
February 20, 1973
Date Ck .g Description Amount
2/3/73 1564 Cal , Life . Ins . . . LTfe ins prem. for Feb. 23.40
2/3/73 1565 Pace National . Jlealth Ins ° prem. for Feb . 306 . 36
2/3/73 1566 R. Shirrell —Admin . fee for Feb .
2/10/73 1567 City of Pet „Reim. 2/10/73 payroll 542.05
2/13/73 1568 Crocker Bank, „Postage due re water bill collections 14.43
2/15/73 1569 Atlantic Richfield—Stock gas for Jan . 11)1. 71
2/20/73 1570 Arolo Co —Packing matlse 8.93
Ti 1571 Brandon Tire. ..Tire service & recaps eq. 537 25. 60
1572 Clegg & Towne . .Scott Well lease pvrt . for water use 6 . 570.00
1573 Delta Radio „Radio maint . for Jan. 61 ,00
IT 1574 Friedman BroseeSaw blades 5. 88
1575 Hein Bros . .Base rock matls . 37.50
TT r576 Masellis . .Misc . supplies 7. Q4
1577 Neptune Meter —New meters and inventory stk. parts 14,436 . 98
1578 No Marin Co. Water . .Quarterly water billinn thru
12/31/72; bacterial tests for Dec . 308.77
1 1579 Otts . .Office supplies 34. 84
158o P . G. & E —Services thru 1/29/73 452.47
1581 Pac. Tel . .Services thru 1/23/73 . 9. 80
1582 Pet . Ready Mix. .Concrete & cement 9. 12
tl 1583 Pet . & S . R. R/R—Right of way easement rental crossing
Bridge St . pipeline 2/73-2/74 5.00
It 1584 Preston Auto . .Battery 31 . 85
1585 Rex Hdwe. ,General misc . supplies 24. 70
ti 1586 So . Co. Water —Water deliveries for Jan . 16 ,351 .00
1587 Wadsworth, Smith, et al —Final pvmt annual audit 50.00
1588 Water Works Supply. . inventory stk supplies 207, 94
It 1589 Roger Wilco—Water bill collection fees for Jan. 23 .90
1590 City of Pet , Reimbe 2/15/73 payroll 6 , 137. 89
Total 45 807.46