HomeMy WebLinkAboutResolution 7079 N.C.S. 08/04/1975a
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RESOLUTION' APPROVIN,G'� CLAIMS AND BdILLS`
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;APPROVE -D FOR PAYMENT, BY" THE CITY MANAGER z
I , . .. I ^• i' it 3 M1a' Q` .
James LINTRODUCED- BY COUNCILMAN
Harbersgn P� V A11141
and
William A Perry Jr �..............................
^
SECONDED BY COUNCILMAN........................-__ ...
_ �� Regular ;:...Meeting of the City Councl:of th
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_._._
City. of Petaluma; .on the----------------------------------------
1.
4th... day of - -- ---- ------ --• -_ _ ..--------------•---•-------•-- •. `197 5.
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,
BE h�T `RESOLV'�ED that the fbllowina Lc,la�ms and
I1 .
bills approved: for` '`.payment by RobertH., Meyer'. City
lil Ma'nager' of the. Ci tyPetaluma „ e
and fahl same'
o'f be -_-
are hereby 'approved„^ for payment:,
(,.' y
eneral Ci't Fundl
Nos 5076 to 52.09 nclusve' G`° s)
No`s. 2978' to: i2 9;86".1 inclusive, (;Water �Departinent Funds,) .
s
er
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te ` owerorit ;.and +aufhconferred .upon tl is Council by -the ;Charter. of 'said City.
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L hereb certif that the. fore oin Resoliution w,as dulyand re ularly i
y Y g g
_ g ntroduced and
adopted by the Coune�l of the City of Petlluma on the
x
-day=of August x 19 75 by the followinghnuotes'
AYES. Coyunc_lme_n Cavanagh, Harbearson Iiillligc�ss, Matte,., ,,P,erry
,and M ayo:r }'q m,
I• ' NOES TZone. �; 1 •''
n
{ ABSENT .. Co'une lman B'runn;pr
:.;
t^ pVivo
h 4 a ATPEST,:',
pR. STayor
la d
�ity Clerk y
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uNct� ��N�t
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CITY QF PETALUMA'
:GENERAL CITY CLAIMS LISTING
W I '
July, 31`, 1975 a.
pate
Ck.#
Descri .tion
Amount
7/21/75
5076
PERS..Re'tir bent for June
33,673.51
7/`22/75
5077
Joseph E1lwood..Weste"rn Fire Chiefs Assoc. Con.
350.00
"
5078
Crocker Bank..Investment
200,000.00
7/2`3/75
5079
U. -S. Pos,toffice ,.Postage re meter mailing.machine..Stk. 1,500.00
_
"
508'0
M. PatriIciaa,Hilligoss..Ref. deposit at 2080 Lakeville
St.
(Demoli:tion):
100.00
"
5081
Republic Nationa"l Ins...Health ins,. prem. for July
7,512.09
"
508'2
William Andrews:Ref. Medicare p.ymt: for dup. amb. pymt-. 10.74
"
5083
Cal Po:1y Foundation,.Reg. fee re Work Exp. for new co-
ordinato.r.
50.00-
T/24/75
5084
Marti Stanger . ,. Pymt . for scorekeep:ing softball .. Rec. -
116.00
1,7./ 28/ 75
5085
Jim Raymond.. Re'imb.: .petty cash. ,. Rec.
49.40
if
5086
Paul Robinson.'.Re,f. business license fee,..Rev Ref
100.00
7/25/75.5087
Wells Fargo.:,Investment
100,000.00
it
5088
Bank of: America (East)..Inv..es:tment
361,000.00
7/29/75
5089
Robert A. Brunner..Redwood Empire League of.Calif. Cities
meeting: -Arcata
175.00
"
5090
James L. Adrb6ison..As above
175.00"
5091
Jack W Cavanagh, Jr ... As above
175.00
"
5092
National League of Cities.. -Annual Congress of Cities registra-
tion.. �
375'.00
"
5093
Marine Wo l& .Tickets for Marine World excursion.. Rec.
21-9.,5:0-
"
5094
Fire Reporter :Yearly subs cript.on.- Per.
29.00
7/31/75
5095
Tharco Precis.i'on ...Record storage boxes.,,.. _
107..86
"
5096
Caleb. V'..' Smith'...Un'iform clothing-. -Police
-666.36,
'
5097
Herb's; Uniform clothing... Police &-Fire
539.39
"
5098
Bar. N .A ,
97.26
5099
Ed Nordman:. Cylinder head for �� 25!`9'.. Streets
35.00'
"
5100
West Chemical`Co:..Salvopine..Bldg 'Mtn
246.13
"
5101
Clarke- Floor. Machines.. Vacuum cleaner- h'andle..Bldg Mtn
-18.8;8.
51.02
Coyt1nental Ch,emi.cal..Chlorine.
424.5'3 .
5103
Pay conditioner..Rev Shar
,__
18`9.74
"
5104
Bus'ine'ss Systems 'Unlmtd.. Cassett -tapes.. Stk.
49.61
"
51.05
Walter Cr bbins - Walnut • eas'el
12.30.
"
5106
Vulcan Adver,tising..Police-shoulder patches
424.73
5107
Grants Candy'thermo'ter & year., Rec;
31.95
"
5108
Patrick &.Co..Rece p`ts, forms & carbon. Finance
238.00
5.109
Alameda Sporting ''Goods..:Playground equipment..Rec..
25.8.34
5110
Doolittle Paint.*-. Paint,- for Station #2 drill tower. :Fire 104.3'5
if
5111
Hawkins & Haw tive sheeting &.
kns :•S:co..tchlite reflec
. .
vars. 'su les..Streets
PP
836.45
"
5112
Calif. -Correctional Ind..Po ture.chair & armless -chairs:...
Fire
583.00
"
5113.
Polychrome Corp..;Master-s & ;supplies; re stock
269.34
511,4
Floyd Bradley -Sprinkler, heads-, & .supp l e_s .. Rev Shar ...
112.50.
"
5115
Larry D.' Higgins..'"Reimb. peaty cash.. Police
36.47
"
5116
Crocker'Bank:.Tran_s. gross payroll -of 7/31/75
101,549.37
51.17 'Bank
of Amer_ica,..Investment
200,000:00
51181
Sante F.e-Pomeroy..Lease of sewer pond;area for August.
200.00
„
5119
Petaluma Printin T r employment' app.
124.00
1
"
512.0
,subscription renewal
SKec'tion ConsulgingCent.SAnnualtsubsc p e
20.'0
"
5.121
Francis Cr.:nella :.,Prof : services for June' ' '
105.00
"
512.2
Qt:t';s Stationery. :One record table...Persorihel
78.94.
Civil Writs
8.48
"
x5124;
RobertxHeriMeyer..,Car al975 lowancetforoJulylifi
150,0&
512'5
Argus- Courier.,.Offic al advert s ng•....Plann rig & ,City Clerk229.34
5126
Robert Brunner .. , Expenses. for July
3'0.00
5127'.-
James H'arberson..Expenses for July
46..50
"
5128
Sign Art .. Name plates .. Non -Dept. '
12.72
5129
Calif . -Marine Marine Parks & Harbors.Assoc..Annual''dues
.... 50.00
x
... .. '- • • - • - . ...
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. CITY,
OF-''PETALUMA:
_
- -- y 75 - Page: 2
GENERAL CITY CLAIMS LISTING -'July 31;',' 19
Date'
Ck.# q
Description, r-
Amount
7/3`1%75
5130 -
Imaginative: SYS'tems:.•Records, cords, -audit
", it &; Management surveil
750..00
,,
5131.
J.J. King Agency.::Adding portable-bui.lding to insurance
13.00
5132,:i :Mututal
Benefit . La,,fe ..Group ins , prem,. statement for June 321.84
�..
Uniform clot,
29
;
5134
HerbbsVUniform, °' ,
" lice`. Fire
.,Clothing Po
.26
234.26
234'
5135
The Hub. .Uniform•clothing.:Fire
81.91
►
5.136
State Fire Marshall -Supplement #3._Fire
10.00
5137
Professi
p ' onal- ,services for June
Brandner Ho s in
41.00
�
513
, -dry. une .. Vars . Depts .
165.97' '
513'.9
Petaluma IUtility Dep.t..Services thru 7/23
840.201
"
5140'
House. of Prin-tihg_. Permit record envelopes.. Bldg.
95.51
"
5141
Bruning Division,,: ..Maintenance re blueprint machine..Eng..
32'5.00
"
5`142
Jay &' Bills- Tire:. Flat repairs- ,& tire .. Vars Depts .
118.84
1"
5143
se:.We`ed abatement°.ontract work
Floyd Moie. ou''c
2,677.00-
Barber
"
5144
Sign Co... Repair. neon sign: Streets
22.00
5145
The: Fla -skier Co..Supplies, battery & tape..Streets
101.50
"
5146
Nixon,Egli..Shocks re #200..Streets
23.64
'.
5147
Mc Phails. ,98-1.. Streets
53.42-
3.42514$
514&
G_H, Ayers .Chevron slvnt ..�S'tree':ts. & Parks
103:62
"
5149
Fishman Supply..Restroom supplies, Bldg Etn
22.90,
".
5150.
Jim. Raymond,. Mileage re Commssioner'sdinner
13.35
"
5:15:1.
Carlene Krueger...Reimb. mileagefo,r July
10.80
"
5.152,.
Skippys Restaurant Service..Craft supplies re Rec. program 21.18
5153,
Elsie P�iatt.. Pynit : for #1� - Yoga,,I . Reck. -
8S. � 0 ����
5154
Frances' Hill.:. Cooking"
48: G
5155,
Bruce .MacLeod:." Golf
152.00
5.156.
Tom O'`Leari.. Guitar.
l20_,.00-
20..,00-.."
if
5157
Robert Creamer." Ballroom Dance-
41'6..00
5158:
Rbggy Lou ,Say„Ider Ballet
224`:.00
_
5159
Richard Pounds• " #2T Horsemanship'Y
400.00
5-160.,- .
Bruce Kuhlman..:'! '' i '' Tenn%s -
241.6Q
"
5161
Ken Rossillion;, . _ " Tennis
438.40
5162
SueKeleman. '' Aqua'thenics"
182.00
5163 , �
E Owen,. -i ► �,► ►►: House p1�ant"s�
3`2 00 :.
516'4
Peggy Mundt.. '' "' Modern Dance
5165
Sheree Cand:otti;.: " 'Tap :Dance
1,1'2.00
5166
Laurie Roberts..' Folk Dance
96.00
"
516`7
Joe Verdu P t for scorekee in of softball
. o p; g- ° 1
_ ��
20.000„ '
,►
5'168
Phil Bond •. �� �► �► �►
•.,
„
51,69',
Jon Sks,16r .. " " �� �� ►
4.00
"
5170
Marti Stanger.. ''
49.00
,�
concession
►,
5172
FloydrBradl,eg. „" " :,
Y
238.88' "I`
��
5173: ^'
Santa � Rosa- Tool--., .,B�
and saw b>lade'..Parks
18.7017
"
5174.-"Contenintal
Chemical.. Chlorine: :,San Sew -
1,424.64
"
5175ti
Purity Chemical. Sulfate for landscaping:;:San:Sew_
85.44
"
5176
Gordon Cox..Re airs on erator sanitation in control
re r
P, g
ewl
SServices
68 . 50`
5177 .�,�uilding,;a.,SaP"�
Ohmart Cor. �of' engineer �t�o� repair, sludge
"
density me-ter•..;San. Sew..:-- .
215.82
�.
Sy178
Empire Bearing �:.: Chain for bar screen.. San. Sew'".
754.85.
Y -T. 0' A Payment ,#''2� .-V:P.C,.F'.
5,,593.39
51180
Pacers ��ssoc: Reogr,ess
f, overpymt. for_,rental�(if Kenilworth Rec.
Center. Rev . Ref
5..00,
5181..,.,Judy
Mas s ine . -. Ref . Baton #2;,. Class Cancel l.ed:, -Rev Ref-
10.'0014.
"
if
Stammer101,00,
�
5;183
DianeaP.er`ry. °' :.►, ;, .. �,►' ,, . ►� l .., �
10..001
5184. -' .
• '. ,„ ennis • '
J . L , "Richards "'
10'..00.
5185
Class ' caneelle'dal "
10 .00
HelenrBelochRef ..,over t. Marine; World, Excursion►,
PYm
r0
Sf 187 ,Nor.
' �',
p in''connectio
red I
:!Northwestern: Pacific Railroad Ex eases incur
. n
;;..u.
with '��improving railway cro��asings . �. Rev .Shar- , � " 15;E, 932. 3.6''
"
5188.
Ghilott Bros°..Final payment..- °release: of 1'Q'/o retenton
South Mc 'Dowell Blvd widening
4,500.00
it
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ek
GENERAL;, CITY
LAIMS'"LIS;TING - July 31, 19'75 g
C' " -" Pa e 3
Date
Ck
; _ Description
Amount
7 7�5 �
�
na 1's M`
Renato.Marti.nez Traffic s' c Dowell & MC Gregor
500..00
"
5190
P P P,.:
x &'•car et, late. Rev Shar
'Noble Enter rises ..Floor bog
15.11
5191
Henry Volker.:Ghanges made to police building.."
812.55
5192
W. A. Goree—Rent for August 1975 & July 1977 on Petaluma
Peoples,Service Center. .800 Petaluma Blvd No..Rev.Shar
600.00
"
5193
Pet. Peo 1`es; Service Center .RRemb.' for
P P.G. & E.& water
50.3`1
��
5194
P.;G. & E. Services thru 7/7/-5...Petaluma Peoples Center
30.83'
it
5195
Wainright & Ramsey—Economic, study' of downtown area
4,000.00
"
5196
Sonoma County Recorder—Photocopiesre acquisition of
ro `ert ',' Rev Shar
P � P Y�
8 5G
"
5197
it
Petaluma Chamber of. Commerce.. Cromotion,..Trans Occ.
. Y 'P
66.00'
"
51.98
Intergov't. Mgmnt..Dev. Insttite.:.Performance evaluation
Reimb CETA,
75.0.0
"
'519,9
N.W. Title.,Security Co. .Prelim na- Title Report..D&R.
75.00.
"
52'00
Louise Gibson. `•. Ref . du amb . t • Tri
P • Pm ,,° _p ��1225 .. D&R
41.80
5201
,Maul's.. to fix-,'light in hallway re Accident
Lights182
. �D'&Rafaeh.
6.11
"
5202
I.B.M. Corp..,.Ma.ntenance agreement for va'r, depts. &
stock, room suppl°ie's
1,068.19
"
5203
ARCO- Gasolin'e- for. July-
1, 562.74
5204
P.G. &7 E. .,Services thru 7/.23..Vats -De'pts.
5,321.41
"
5205.
Pacific Telephone..Services thru 7/23.:Vars Depts.
1,446.97
"
5206
Gaso-I g k & Corp Yard
Union Oil... ine & cease .Stoc
192.65
5207
Green, Thumb Nu'rsery•.Marigolds' & petunias..Bldg Mtn
52.57
520`8
Brandner Hospital;..Prof. services for July..Anm Cntrl
6o.50-'
"
5209
Norma Wells .. Ref , swimming.. Rev Ref
5-.00
Total $ 1,068,173..77
Total $ 18,130..95
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DEPARTMENT C'L�II.
L
LAIMS ISTING
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July 31, 1975,
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Date
Ck.#
Des cri tion :'
Amoun't
II
7'/ 21 75
X978'
City of Petaluma R etirement
, ., eimb r , ford June
1,,834.47
/' 3/r
-72 75
979
Rep . Nat' 'Tns . Cd' Health ins.. prem, for July
X211" .71
7/24/75
298.0 ,
Calif. Section.AWWA..Workshop registration fee'8/5
10.0.0
7/31/75
2981
P.G. 4 El..•S.ervices thru 7/30
2,18'6.4,1
"
Z9982
Multi '
g ' p Division:. Ribbon '"re NCR 300
8:36
�
83
f etal payroll 7/.,31/75
Cit . " of '1.P'etaluma ..`Re�.mb . ° a roll of,
10,008'..60
"
2984
Petaluma Printing—Utility bi-lung forms
2,938.27
" .2985-
R. Hotaling..Prof, services re handservice
8.00,
2986
Pacific Tel,ephone..Services thru 7/'123
356.13
Total $ 18,130..95
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