HomeMy WebLinkAboutResolution 6666 N.C.S. 08/05/1974 ,---. „Lt , �51ut�on Noy . 6 6 6 • _ -N. C. S. -
A
- RESOLUTION APPROVING CLAIMS AND BILLS 10. 7
APPROVED; FOR' PA'YIv1EN J,` :Y, THE ;CITY MANAGER ;`
INTRODUCED BY COUNCILMAN - -- : - - -,r -' L ,
and
SECONDED BY .COUNCILMAN __ -- at a
gu -_ ar
Meeting of the City Council of the
'City-of Petaluma, on the 5rth day of - AL g us.t..: , 19'
BE IT RESOLVED thiat the f,o,llowirig claims and bills
approved. for payment by Robert 13. Meyer., City Manager of the
• City of Petaluma, be and the . same, .are, hereby approved. for
payment: .
Nos. 1107 to 123 4, int 1us'i,'<re, (Genera`l City Funds)
Nos. 236.2 to 2385, inclusive '(;Water Dept. Funds) .
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under the power 'authority ,conferred` upon, this Council! by the Charter of said City.,
4, hereby certify that the foregoing Resolution was' duly and regularly introduced and
adopted. by the Council of the City of Petaluma on the 5.th
day of • AI.i.gu.st , ' 19: . 7 4: ;..... by the following votes:
AYES: Mattei1 ►, andaMayor.� 'Jr , Da ,Harberson,
Putnam.
NOES: , None
ABSENT None : ., - •
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: / ' _ _ _ _d2_
ATTEST _ 4 L!C� �' > � /sa_!�. Y7!✓
�. � - Cit _ Clerk? �� ; `"� - Mayor'
FORM CA 2f 7174. - -' p // // �
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CITY OF PETALUMA
GENERAL. CITY 'CLAIMS LISTING
July 31, 1974
Date Ck.# Description Amount
7/15/74 1107, Crocker Bank-Trans. gross payroll 7/15 84,845.18
7/17/74 1108 Rep. Natl. Life..Health ins. prem. for July 3,250.50
1109 R. Shirrell..Admin. fee on Health ins. fur July 50.40
1110 Calif. Life ins. .Life insurance prem. for July 214.50
1111 Larry D. Higgins-Reimb. petty cash 40.93
1112 Bob Kamp. .Weed, abatement contract work 277.50
" 1113 Public Emp. Retirement. .Retirement fol Jine 23,612.77
7/22/74 1114 Jim Raymond. .Reimb. petty cash 51.69
11 1115 C.G.Gealta..Keimb. petty cash 103.50
1116 San Francisco Giants-Tickets for game A 5, 1974 -
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Deposit made by individuals_Rac 32.00
7/23/74 1117 James Silva..Weed abatement contract wor'... 36.00
1118 Bob Kamps-Weed abatement contract work 135.00
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1119 Lillian Notrmsen-Reimb. additional expen re League
Calif. Cities meeting 7/20 61.41
7/25/74 1120 Crocker Bank..Trans. amount to correct Health ins. prem.
due to rate change effective 7/1 420.69 ' \
1121 Rep. Natl. Life-Health ins. prem. for July adjusted ..,
to rate change 722.70
1122 Postmaste..Adv. postage re meter mailing machine 1,500.00
7/29/74 1.123 Kathleen Miller..Pymt. for Session IT7.-"godern 'Dance 72.00.
7/30/74 1124 Frank Gray..Reimb. registration fee re Ilternational
Fed. for Housing & Planning meeting, VLenna 250.00
11 1125: C.G. Gealta-Reimb. expenses League of Calif. Cities 38.73
" 1126 Bob Kamps-Weed abatement contract work 45.00
7/31/74 1127 ' Crocker Bank Transfer gross payroll 7/31./ 92,809.51
112'8 : Larry D. Higgins..Reimb. petty cash 37.5
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" 1129' Acme Visible..Flexoline frame & wall bra*ets-Police 37.31
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1130 Action Trophy-Ribbons re playground rrcgram-Rec. 5.77
1131 Alameda Sporting Goods-Vars. sports 1 & equipment 849.90
11 1132 Ray Alietti..Ref. Horsemanship II..elz Cancelled 12.50
" 1133 MFac Electric..Globe & fitter assemb/y.Golden Concourse 476.65
" 1134 Antlers Pharmacy..Photo work-Eng. 2.51
1135 Argus Courier.oNetice of Public Hearing 9.33
ii 1136 Arolo Co..Ref. electrical permit-property in County 4.00
Al, 1137 ARCO..Stk. gasoline for June 1,653.70
11 1138 Lyn Avila-Pymt. for Session 3, Gymnastics 430.00
1139 John C. Backer..Pymt. 10% retention pairting 5 Corners 2
1140 Bancroft-Whitney..Deerings Constitution, Vol. 3..Attrny 21.57
1141 Bar Ale, .Dog food-Animal Control. 55.65
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1142. J.E. Bauer..Traffic paint..Streets 677.24
1143 Bell's Bike Shop..7 keys..Rec. 4.45
1144 Book Publishing Co..SuPplement service to City Code 368.88
1145 Boutz T.V..Repairs to console..Bldg. ran. 45.00
It 1146 Floyd Bradley-Time clock..Parks 74.30 --
1147 Brandon Tire..Flat repairs..Eng. 3.00
" 1148 Robert Brunner. Expense, months of June & July 50.00
" 1149 Bureau of Gov't Mgmnt-Publications-Planning 6.00
,, 1150 Cal West Rentals..Rent 2" suction hose. San, Sew. 5.40
1151 Camera Corner-Film packs..Police - 72.69
1152 Raoul. Castillo..Pymt. of Session 6-Zen Kempo 281.60
1153 Mrs. B. Christensen..Posters..00JP 135.00
1154 Polly,Conner-Ref. swimming lesson-School changed to
year round 10.00
1155 Joan Costello..Ref. Session 1 Tennis-Kissed class 8,00
1156 R.L. Crandall-Sharpen jackhammer blade & metal 14.27
" 1157 H.S. Crocker-Glue & x-acto knife set..Rec. 34.66
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1158 L.N. Curtis..Repair regulator-Fire 43.50
1159 Robert E. Daly..Expenses month of June 161.61
" 1160 Dataprint Corp..Drawing bbard cover & drafting supplies 80.13
1161 , Delta Radio Maintenance contract of raeio equipment
month ofiJuly 'I I 340,75
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GENERAL. CITY CLANZ - LISTIN f A July..31,, , 197x4 - . Page. 2 ..
Date Ck # JD scr • t on Amouna
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7/31174 - 1162 w
2' Do'
ney Tire Center'.. _tires , align " & re air a .Fire
& Animal Control 254,47
'` 1163 Empire Heating, . lumbin
p g permit re Dr. Krakora
residence 35.45
1164 Entenmann Rovin..Hat piece lettered "POLICE" 15.74
1165 • Del Espost Pymt• Session 6. -, ►Zen Kempo 306.56
11,6 C. R. 'Fedrick . Payment #. ,. .Caul field Lane Over -
' Crossing 14
• 1167 Fraser Seles::Candy for concession stand..Pool 633.75
1168 FriedmanBro handle, wooden mallet, fountain head,
Vars. Supp Vars Dept. 317.89
1169 Joyce Frutchey..Pymt. Session 5, Tiny Tots..Rec. 168.00
1t., 1170' Ghilotti Bors, Progress Payment #1 So Mc' Dowell Blvd:
widening 18,460:26
1171 Granite Construction:•Progr.es 'Payment #11 - Wastewater
Treatment Facilities 210,530:26
" 1172' Gridley Medical,Gr-oup.:Backgro-und inyesbigation.:Police 7.00
1173 James Harberson Expenses month of - July & League of Calif,' 4.
a;: • Cities meeting '7-/`20' 91.68
" 1174 Hawkins- Hawkins:..30, "No Parking Any `Time signs 302.57
1175 Hercules Inc. Polymer.,San. Sew. 1,828.35
" 1176 House of Printing•.Permit file: envelopes & Crime Prevention
pamphlets 199.76
" 117.7 I.B.M..Maintenance- agreement re typewriters & dictaphone
eq of 7/1/74 thru 6/J0/75-Vars. Dept _ 858.80
1178 ICBO..1974 Chapter,duesa•Bldg. � , ,5.00
1179 g J
Donna InEram.•Ref..swimmin lessons•`.Child injured 5.00
"• 1180'' International Assn. of 'Plumbing &,Maintenance• °Membership
.. dues for 1974 Badg 25.00
... '" 1181 Jay's Of f ice E ' D ° " o tape .,San. .:Sew. 15.90
118'2 Juvenile Officer's Assn
..Members{hip dues 1974/75 4.00
" 1183 'Kaiser'Send.•Asphalt. Streets 87.98
1184 . . L &'H`Legal Serice..S'ering summons re strike 155.00
1185` ' 'Sid 'Lewin& o Assoc ... Pymt re work Athletic 2,000.00
• .. ." 1186' Lodi Metal Tech.•;5 push bunters re Police patrol cars • 296.54
" ,. • 1187' . Karla `Lutz . . P,ynt session 7' Bellydancing 302.40
' " ' 1 188 Maintenance ' Supt Assn .. .Membership dues 1974/75 . 12
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1189' �Vctor.Mansilla;.Ref. swimmin g' lessons..Year round school 5.00
' 1190''''Robert''`H. "'Meyer..Car allowance month of July 150.00
... ` . '1191 . N. C''. R. Labor re..NCR' 33 . •Finance " ' • 38.50
.," " '1192 National Municipal League,..Membership•dues 1974/75 15.00
'1193 ' Don' Pymt, softball scorekeeping 48.00
' , • 1 Leon abatement contract work 2
• " ' 1195 ' Patterson Lift Truck.. Maintenance & repair to scooter 38.27
1196 Zerada'Perry..Ref. swimming lessons-Year round school 5.00
~" 1197 Pet. Area C' . of C•.. Advertising & attorney fees 263.50
119 'Pet. .Auto Body. Straighten & paint Unit #19.. 110.72
11'99` ' Pet ... Refuse o .Trash collections for June..Parks & Strts. 86.55
. .1200 Pet 'Utility' Dept . ; Services thru 7/11 . 2,241.30
" . ' 1201• - Phillips., 'Lube. Parks' ' 11.77
" ' 1.202* ''Beverly• Piombo Ref . swimming lessons ..Ear infection 5.00
. 1203' Richard Pounds , P . #1 -
Horsemanshp 240°
-'1204 Helen'Putnam Expenses: month of July 30 00
..: ; ..," :. . 12 05 - ,. R. Rawson .. P Y
ymte for 4th of Jul band concert 20.00
`• '1" .. '1206 Red .Star Industrial :.Laundry services .. for June-Fire 43.06
•- '=1207' • Reich old & Jurkovich...,RS 1 Streets: 183.16
12'08`• - Susan Robinson.: Pymt . #5 Tiny Tots .. Rec 320.00
1209, Etienne. D. Rolin.„Golden Eagle 'Shopping Center Plan Ck. 795.00
`'" - 1210 - 1210 Jim Rose ..Repairs. &• for June. ,Police 196.92
1211 `Edward; .E Shev. •.Prof - services for July 45.00
1212 -' Drs . `Sisler., Johnson, etc .Prof services for July 109.00
. '1213 C .- ount y'' of S'onoma ; o Ref. ambulance bill re Uames Baker..
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. Duplicate 'payment 42.89
'° "' 1214.So nom °' Title Guaranty. .Balance to close escrow #117806 -
• . .. Atlantic Richfield 221.75
GENERAL CITY CLAIMS LISTING July '3�1,, 1974 . Page 3
Date Ck.# Description .._ Amount
7/3 1215 Sprouse Reitz .Pymt. for yarn re Arts & Crafts 12.42
1216 St. of Calif. Dept. of Trans..Pro rated share of cost
to repair traffic signals Washington & Mc Dowell 2/4/74
& 1/9/.74 261.56
1217 St. of Calif.. Dept. of Justice..Bicycle registration -May 9.00
1218 St. '.Fire. Marshal's Office..Building materials list 10.00
1219 Bonnie Thomas .Pymt.. #3 - Tumbling 240.00.
1220 Thompson Cleaners.. Cleaning for June... Police 11.69
1221 Traconex..Repair final functioning intersection ,signal 137.25
1222 Turbo Products.. Shim set 'San. Sew. 75.46
1223 Union 0i. Diesel & kerosene..Streets & Stock 197.18
" 1224 Urban Land Institute..Membership renewal,..Planning 85.00
1225 Watson & Meehan..Repair engine #1..Fire 263.04
1226' Leslie Webb . Pymt #3 Tennis 1,027.20
" 1227 Western Gov't. Research..Members.hip renewal 8.00
1228 Western Hwy. Prods ..Speed limit ;signs (44) 1,305.92
1229 Western: for service portable toliet 20.00
1230' Xerox•Corp.;.Monthly statement for copier for June 131.94
123.1 P.C. & E.'. Services thru 7/18 6,135.67
1232 Pacific Telephone..Services thru 7 ?15 1,890.45
• 1233 4 C Bayer..Replace letter C . " stolen from front of
City 18.32
1234 Streeter.Amet..Repair 2 MR 101 and 3 Junior traffic
counters 151.40
Total $ 489,004.13
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CITY OF PETALUMA
WATER nEPAtTnENT CLAIMS LISTING
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July 31, 1974
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pate ,oscrintacro Amount
7/17/74 2362 City of PetalUma.:Reimbe ilayroll 7/17/74 7,471.49
2363 Rep, Nati, tie Ins—Health ins. prem tor 354,60
2364 R. Shirrell. AdMin0 fee for'Julv 5,40
" 2 Calif. Life Tns. Co_Prem. for - July 1 3.40
7/22/74 23,6 City of Petaluma„Reimb. retirement for June 1,367006
7/25/74 2367 Rep Natl. Life Ins„Healtb ins. Prem,. for July -
to adjust new rates effective 7/1/74 78.84
233 City of Petaluma..Reimb. balance of Realth Ins due
to new rates effective 7/1/74 32.35
7/31/74 2369 City of Petalunia Reimb gross payroll 7/31/74 10,226.56
2370 ARCO. :Stk., 'gasoline for July 698053
2371 Delta RadiO...Maintenance on radio I for July 64,50
2372 House door notices 18,29
ff 2373 I.B.M. Maintenance on typewriters for period of
7/1/74 thru 6/30/75 129.67
ft 2374 M. Maselli :,Ttbe cutter . 6.96
2375 Uuesco Inc Gear trains, clamp nuts for meter stool 236
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2376 N,C,R..,Paper re customer door notices 7
2377 or -, .Jarin County Water Pist—Water billings & samples
tested for June •0 295.60
2378 P.E. O'Hair,:Crade rings, flex couplings for stock 117.55
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2379 'Radio '.4art„ & mike clamps 13.87
2330 P.G: & E:..Services thru 7/15 2,177.83
2331 'Pacific 'Telephbfie, °Services thru 7/15 303.85
2332 City of PetaluMa",,,Reimb. stock for July 1,037.25
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2333° Rensa Equipment .eReair LeRoy air comnresSOr 52.01
if 2334 Pete Hosnital DisteeMain .extension agreement fiscal
year 1972/73 1,079.08
2385 Pet,, Hospital Dist Main extension agreement fiscal
Year 1973/74 1,159.25
Total $27,007.92
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