HomeMy WebLinkAboutResolution 6342 N.C.S. 07/02/1973 k ;
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.tesolution No 6 3,4 2 , 4 1;4 C 8 ;
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RESOLUTION APPROVING CLAIMS Ai\JDBILLS
oittr
APPROVED FOR PAYMENT BY THE CITY MANAGER
INTRODUCED BY COUNCILMAN ,/,'" , ' --------:,-( '
At A Regular Meeting of '!
AlceoilataA
(/ V
the City Council of the City of Petaluma on the 2nd day of July 19.7..
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
thereby approved for payment:
Nos. 3223 to 3351, inclusive (General City Funds),
Nos. 1777 to 1794, inclusive (Water Department Funds).
under the power and .ut/oriti lolerred i ron this Council by the Charter of said City.
/ or AR - _
COUNCILMEN VOTE
Seconded by ,/, " L ' ./
7 — -7. I Ayes . Noes Absent
I hereby certify that the foregoing resolution was duly and Councilman Robert A. Brunner i
regularly introduced and adopted by the Council of the City of " John W. Cavanagh, Jr. /
Petaluma, on the. 2nd day of 3'41 1973 , by
V " Robert E. Daly
the following vote: .
1 7
James L. Harberson I/
(SEAL) .:', .....c.-(1
Mayor of the City of Petaluma r " Fred V. Mattei i
. 2 — '' • )zy,. 1 " William A. Perry, Jr. y
A ttest, ---e---(-- r i-- - W - —. Mayor Helen Putnam V
___,./ City Clerk
•
CITY OF PETALUMA.,
o
GENERAL CITY CLAIMS LISTING
June 30 19 7 3 '
Date Ck::�� Descrip
tion. Amount
•
6/18'/73 3223 Public Emp Retirement „Retirement costs for May 26,066.32 ''
6/19/73 3224 Robert Shirrell Admin.:, fees re health ins : 49.20
• 6/19/73 3225 Republic National Life Ins.. Co—Health ins,, prem. for
June 2,740 °22
6/19/73 3226 Calif, Life Ins. Co,: „Life ins. pr'em for June 208 ° 0.0
6/12/ 3' 7 32 Betty .'27 t L : Groeber . ,Election inspector 20.00 '
6/12/73.3228 Noreen K. Waters— Election Judge 18.00
042/73 3229 Betty R Schneider—Election Clerk 18 °00 '
6/12173 3230 Elizabeth I. Fixkbohner_Election.Clerk 18.00
6/19173'3231 Joseph Ellwood °.,Re•imb; petty cash- Fire 49:84
6/ 3232 Ramona Wint
er -Pymt,_ session 5 baton instructor 187.20
6/22V73 3233 . Postmaster —Rental P 0 Box 61 73/74 28.80
6/26V73 3234 C, G _ Gealta . Reimb : petty cash 195.62
6/26/733215 Larry D Higgins Reimb: petty cash - Police 27 °98
6'/26/'73 3236 Jim Raymond �Reinib : petty cash - Recreation 16.97
6/3 73 3237` A - Sign al Di\ ision Transformer - Public Works 43.05
' °IIII'` P
3238 Darlene Adiego ; Return of $10,00 :fou nd outside window .
of 323 Alex Fish - S ine. tickle - back 10.00
e�
- 9 - fish-San-Sewer 40,00 . '
3240 AMFAC Electrical Supply Co. °Ballast for Sieber -re
McNear Park - Public Works 130.99
"' 3241 Andersen' s IGunsm.thng ° o Shotgun shells- Police Dept. `' 20.83
tt 3242 Lucille Atwood—Refund for session #3 slimsperation 10.00
ii '3243' Bar & Cat food - Animal Control Center 72 °19
3244 Beasley's °Meals'for prisoners 17.00
3245 Matthew Bender & Coo °Code; books for City Attorney 59 °19
3246 Bes Supply Co° °Irrigation supplies re Miwok, Park 45 °68
°" � George F. Cake ake ° for'model 11 Twin beacon ray -
Pop�up re Miwok Pk. n 55 °5T
3247 Floyd Brandley Assn-T -Lawn
' 1 ,� 3248 g , e
Police Dept. 4u7.29
it 324.9 Carlisle Graphics..Service reprinting of 1973 refunding
. Carlisle Graphics —Muni Muni elect ° 647 >10
��
Bonds , ° °
3250 ion forms -City Clerk 27 °10
1t 3251 Carpenter Agency, Adding "D" Class building at 739 So
McDowell
p 0
1 ' 3252 Beryl Casazza ' P, t for 4 ballet students 32°00
Blvd ins° rem thru 6 73 28,00
' t, 3253 Ro W Clecak:May;& June exp `allowance 40 00
3254 Columbia Cascade Timber Corp..Play equip. re Miwok
y 8,723 °10 K
3255 County of Sonoma -
Auditor ,.Refund re duplicate
Count
pymt. for ambulance service 119,00
- 3256 Verna .David, Refund for swimming lessons 5.00
3257 Delta °'Radio Maint ° for June vars d'epts ' 264 °75
" 3258 Design' & Environment. , 3 year subscription to Design &
Environment - Planning Dept 20.00
3259 A B Dick o 0 Office supplies- var's dept. 169.22
' ` 3260 Dieterich -Pos't Co o °.Repairs to drafting 'machine -Eng °
Dept. 41,69
3261 • Equilease Corp Rental Copy machine, for July 30:77
" " 3262 Ewing Irrigation Products ,°,Buckner heads with rubber
top re Miwok Park- Public Works 33920
3263 Fishman Supply Co, ,Janitorial supplies -Park Dept. 38,22
3264 32 6 Diane Fitzpatrick. Refund for tiny tots 10,00
;`5 Christine Fox g
.Refund for swimming lessons 15 °.00
'° 3266 Georgia Pacific Corp :.Chlorine-Swim •' Pool ._ 244.13
' 32`67' Sally Giovinco::Refund for session #2 tennis lessons 7.00
i r , 3268 Hail 'Trophies, • Medal ; & chains-Recreation ' ' 30,00
, �' ' 3269 H aroldine.Hansen,- Refund for S ': ° bell y dancing 10 ° 50, . �
32. ' Sess �k _, g . ,
3270 Herb's Uniforms Uniforms- Police: Dept_. 35 18
3271 House of Printing—Metal plates re Swim receipts 18 69
1 " h 3272 Nita Hovde Refund for - session #2'. Batik 12.00
i �. , , 'gym
u 0 , ,,, 1 ail
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GENERAL CITY CLAIMS .LISTING'- -P`age 2
{� CITY --June 30, 19; T3
°Da��,te C-k °_` /�' ,' .,,' � Description � ;,L ° ° n, ,,, � � .Amount '
6/30/73 3273 6/30
� �'73 . - The; Hub. � Uniform emb • em�r� "ire: Dept _ . LL,. 23 63
3274 IBM Corp
_ IBM typewrir- F'inanc�' 51.9.7.5 .
32.75 Indicator Controls Corp, Street signal 'maint . parts -
Public Works 98.81
3276 inventory &Associates Prog pymt #4 re traffic device
Lampman t
tory 2,124.00
3277 Lampman & Associates..Prog pymt #3 re' safest route to
school 1,125 00
to
3278 Les' Au F Electric° Repair motor ;& muffler clamp for
`
vacs- dept. 61°1
3279 Lloyd McClure...Refund for swimming lessons 5.00
3280 Wm. McGivern.,Cac allowance for June .25 °00
3281 Lloyd F. McKinney Associates Switches for - Police 24°77
" j 3282 Romeo P Maffia..Overcharge on site 'design review 75.00
" I 3283 Nello Marconcini . Cash refund i:e °c lean up wi lson st.; 100,00
' 32 8.4 Markell, Inc-..Bullets- Police , 349.65
3285 Sandy Marks Refund for s limspera'tion class 10.00
328 Mervyn' s . ° Unioo °m. Clothing - Dept 87.82
-` 3287 R. H: Meyer ..Car allowance for June 75.00
3288 Mini Tractor Service:° °Weed abatement work 126050
a, " , 3289 Moore Business Forms,, Receipt book's - Police aso,zo
II 3290 Moran Supply..Repairs & supplies re Oak Hill Park '25.81
IT 3291 N <.C.B.A °,A°°Annual membership dues - Police 5.00
3292 National Fire Protection Assn..Nationa'l Electrical 'Code
1971 Edition "Building Dept.,: 23.45
" 3293 Jane Neville- Refund for session 12 tennis 7.00
3294 Pe s fo re ruin re Golden Concourse 60 °00
'
•' ''' � 3295 Pet Ar T gus
- eimb ,Courier ° . utilit es NN os ces re gre zoning of public
hearing -City Clerk & Planning Dept. 186.67
3296 Pet° Printing°°Warrant report forms- Police 152.15
" 3297 Pet. Utility- Water service thru 6/18/73 for vary
dept. . -2,446.40
3298 Pet.. Veterinary. Veterinary service -Pound 26.00
3299 F Morton Pitt Co° °Name 'bars = Police 16.99
" 3300 Professionals Credit_.Due agency re direct pymt. 8.67
" 3301 Purity Chemical .Products Soda_as re Swim Pool & Gypsum
3302 Red Cross ° °Lifes 167.19
re Miwok Park
'° i av�.ng books � Recreation 'Dept. ° 50.00
3303 William Reed . . Tuitioin fee re Santa Rosa Jr. College 15.98
33.04. Red.Staro°Laundry° service for :May: -Fire. 23.00
" 3305 Revenue ,Sharing Advisory Subscription to
Revenue Sharing'Bulletin ,;, 25.00
" 3306 Riznik & Son-Uniforms-Police. 195.62
3307 Santa-Rosa Fire,Eq Service ..Fire Extinguisher service-
Fire _ 16.67
3308 Ed.,E.'Shev, M D.,Psychiatric Consultation- Police 120.00
3309 Sisl'er, Johnson .etal .Pre employment exams. 63.00
3310 StateCompensation Ins-Premium pymt for 4/1 thru ,
7/1/73, 5,000.00
"` 3311 Stroh &.Co,.. Vars equipment - Recreation 168.58
p
• 3312` Scott Sumner °oPymtfor handservice Fi nance 11 °00
" ° 3313 ° Charlotte Tee 1es .. Reimb for in- service training 80.00
. - 3314 Helen Tennyson. °Refund for swimming lessons 5.00
- "
•' 3315 -. Union Oat Co° °Stock ol• solvent & lube supplies -vacs
dept° 212.38
" 3316 Edwina for y ®u "thspiration class 10 °00
' " 3317 Western ,;'Motors . Parts -Fire Dept. 6.93
" 3318 Westerterp Bros „Water ° 10 pump- f r..eq #230- Streets 63.59 8'
3319 Xerox Corp o Rental for , May- Police , 9 ° 7
33,20 ° Paul ,Zell Designs, „Inc .. - Bookcase & chadxs & desk for
vans dept. 1 °6.2 -
3321 Ghilotti Bro s Prog pymt #1 re widening Keokuk to
'�
Washington 26,362.29
3322 Hogan - Schoch & Associates - .Aerial photography &
Preparation of Enlargement -'Wa11 display 913. 50
,
, q i
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GtNERAL CITY'CLAIMS LISTING - - Page' 3,, 1975
cfn
Pate Ck.# , Decrietion., Amount
, t7 1 1 I"
6130/73 3523'" face House Laundry .. Service for May ' - 173.91
3324 Northwestern Pacific Railroad Expense incurred in conn-
ection with of Washington St. & Alterations to
intersection of D & Hopper St, 2,354,17
3325 Paterson & Taggart. .Consultation & negotiating 1,588.80
service-City Mgr.
" 3326 Void .
' 327
Ott's - Library SuPPlies 12.7.6
- " -3328 Petaluma Printing-Library Supplies 11.02
3329 Campbell & Hall " t, 3.69 • 3330 I
DemcoEducational Corp.A.ibilary Supplies 122.32
3331 Ray*Ahlers.. ' • 57.00
" 3332 Baker ''& Taylor.. ,, ,,. ,,
439.14
" ' :3333 Wi'Lane..Reimb. of booksireqtaired for completion of
AAdegree •. •,. 32.95
3334 RobeitTA, arunnero.Expetteaafor" the month of March & May
& Junel 60.00
11 3335 Jack'7Cavanagh..Ekpense for:May & June 40.00
3336 Robert'lE. Daly..Expense for-May & 40.00
' 3337 Fred for March & May 40.00
3338 William Perry,—Expenses,Jormoriths of Nov. & Dec. & Jan.
eb.).i.„ March, April, May & June 196.00
3339 HelenrPutnam.,,Expense forMayr-, March 40.00
:6 Grocker..Trans. of payroll 6/30/73 71,312.68
6729773'3341 C. Go Gealta.,Reimb. Petty Cash-Finance 27,26
6730/73 Doyle Backman0,21 weed abatement contract work-
__
Weed Abatement ' 420.00
3343 Calif. Fireworks Display Co. .Fireworks display -Rec 1,380.00
---"" 3344 Cline's, Furrature_Stoplite window shades-Police 105.00
3345 Henris Supply Inc—alocks -San -Sewer 256.41
3346 Independent Journal. Subscription for June-City Mgr, 2.50
3347 Pc. Gas & Electric..Services thru 6/20/73-for vars
.dePts- , 4,620.71
3348 Pacific Telephone Services thru 6/10/73 for vars 1,.136.66
depts.
" 3349 Wm. McGivern..May & June monthly' exp.'allawance. 31.60 ■
, 3350 Arlifac Electricai.:Lmpssre McNear Park' 257.5Q
3351 -- Hoyt Holster. ,Holsters re Police dept. 164.49
• _ .
Total $ 170,127.46
„ .
'
0 410 .
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l'. CITY OF PETALUMA
,
, ,i , • WATE R I DE-PI-vRTMENt ,CL,AIlvIS L I T il\fo
,',.,..''' . , , .„ • .-.,.. 4. $'4ne 30) i73' .
, • , .,
,
(.7 .# ...., . ,, , De soLfptl O , . _ , Amount
. 6/18/73
1777 City of Pet, i Relmb, re tivE:rnent co,sts for May i , 078 , 6:1
6/19/73 1776 R, Sh 1 rr 1 i ,,, „Acitrin, fee re hea,Ith ins , pi em 14] 0
. ,
1779 Republic Nat , '' ins , „Hea ith inIS , , ip rein, for June 272.3 '
t f ,
17 Ca 1 ,,, Li fe Ins , LJ. fe ins , prem.,- for JUne 20,80
6/2` 1781 Postmas-ter,,,,,,Renta1 , 0 , ho 9429 for 73/74 14,4,G
6/26/73 1782- 0, G. Gea'ita,,,,,,Reimb,.petty bash; 24.64
' 3f 1763 City of Pet,„ „Re.irrilD., stk , for •urie 797, 724.
6/30/73 1784 Delta 1,,ndustriaadio main for June 61„00
1785 Equilease Corp,..*. share renta1 copy machine, for July 10,26
1786 MA Blueprint —Nylar ° maps re water main locations 129,94 •
It
787 Multigraph,ics, .Addressographpr ,stl,pp.,1 les 8.6.1 .1!
1788 No. Marin Co, t „Bacterial teats for May 1.17,, Q'G
11'
1789 Ot t r S „, ,,Stap4e„1 y e lectric c Rolodex 136..0,3
• 1790 P . 0 & ESPVi,c0 thru 6/18/73 - 1,247.45 ,
1701 Pac, Tel„Seirvices thru 6/11/73: , 30L30
” „ 1702 State COmp„ • Fu4d, ,,P PYmt 4 4/1-7/1/73 65.0-.00
1793 GeO . Pa.,„ 341..18
1? 1794 City of Pet, . Re int . 6/30/73- payr011 8,211.57 -
_
$ 1 394 28 . 2 5
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