HomeMy WebLinkAboutResolution 6372 N.C.S. 08/06/1973 iL iution, No I 6 3 7 2 N.C. S �' �#
a
RESQLUTION APPROVING CLAIMS AND/ _• S f A PPVED 0�. °AYMENT BY THE CITY MANAGER / /
INTRODUCED BY COUNCILMAN f -, / /
- � . , -- - - and
/ it
SECONDED BY COUNCILMAN ( :.it i I, -QM c'`'" at a
Regular
_Meeting of the City Council of the
City, of Petaluma, on the 6th day of August, 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 fbr payment:
Nos. 3507 to 3597, inclusive, (General City Funds)
Nos. 1810 to 1828, inclusive (Water Department Funds).
under the power and authority conferred upon this Council by the Charter of said City.
I hereby certify the the foregoing Resolution was duly and regulary introduced and
adopted by the Council of the City of Petaluma on the 6th
day of August , 19 73 , by the following votes:
AYES: Councilmen.:-Brunner, Cavanagh, Jr., Daly,, HarbersQnMattei,
Perry, Jr., and Mayor Putnam. I
t
NOES: N the. .-r--- ( . - t r .. -I ) _:/ 1 . 1 '
Mayor
ABSENT None. , '�
ATTEST: -� - i
%� ity Clerk Form CA 6-73
6 37
.
`.
- . ak •
w , .
,
CITY OF PETAL,UTvIA '- •
, • ,,,
1: GEKRAL CITY CLAWS LI
„July 31, 1973
. pat? CR.§ .. nescriPtion Amount
" . _____-_ ,..________ _
. ..
7/13/73 3507 Crocker Bank,„:.Trans. 7/15/73 payroll 761294
7/16/73 3508 Postmasterdv, postage re mailing machine 1,000,00
7/1 '3509 Bay Area Pk. & Rec..CommisslOners quarterly meeting
dinner
7/16/73 3510 ,State of.Ca..Strong Motion Instrumentation payment
April thru June 113.58
7/16/73 3511 Cal. Blue Shield.,Reimb, dup. ambulance pymt. 125.25
7/17/73 3512 Cal. Life..int„ prem. for July 208.00
7/17/73 3513 Republic National Life..HeaIth ins. prem. for July 3,152.00 .
7/ 3514 R. Shirrell..Admin. fee re health ins. prem. 48.90
7/16/73 3515 R. Brunner..Adv0 exp. re Redwood Empire Div. League
of Cal. Cities-Eureka, 7/21/73 150.00
7/1 3516 City of Eureka..2 dinners re above meeting 12.50
7/19/73 .3517 PERS..Retirement costs for June 25,859.96
7/23/73 3518 Postmaster,.Post Cards-Library 90.00
7/23/73 3519 ' of Documents..Government printing office coupons-
Library . 50.00
7/23/73 3520 State Board of Equalization.Xse tax-Library 23.93
7/23/73 3521 E. Brown..Renewal notary public commission-City Clk. 6.00
7/25/73 3522 Postmaster.,Adv, postage re Pkg, meter citation returns
to Justice court 200.00
7/25/73 3523 Transamerica title,,Land purchase for Spoils Site re
River dredging 159,680.15
7/25/73 35211 ICMA..Publication-City Mgr, 14.50
7/26/73 3525 Rev. Sharing Adv. Service..Revenue Sharing Handbook 35.00
7/31/73 3526 Antlers Pharmaoy.,Film-Engineering M.48
n 3527 Argus advertising . 394.08
. If 35 Assn, Of Muni Court Clks..Official Publication 3.00
it 3529 ARCO„„Stock gasoline 1,472.91
LH 3530 Doyle Backman..Weed abatement work 205.00
it 3531 Bancroft-Altny..La.w codes-City Atty. 32.35
ti .
3532 Bauer Co., paint-Street 516.4
II 3533 R. Bergsen00Remb. mileage for custodial work • 3.4
It
3534 Consolidated Elect..Electrical supplies re repairs to
chlorine bldg.-Sewer 216.50
11
3535 Co. of Sonoma..Services re polling booths & supplies .
for 6/12/73 Muni Election 1,152.00 •
3536 T. Crowell.Xte of Land publication-Planning 3.95
II 3537 A. B. Dick..Copy paper & stock supplies 3014.07
t1 3538 Void
If 3539 Frey's Auto,,Adjust brakes & headlights-Ambulance 27.00
It 3540 General Serve pecuments..PubliC Safety publication-Fire 7.95
w 3541 Georgia Pac..Chlorine-Swim Pool 320.39
3542 R. Greenburg..Summer rec. prog. supplies 39.22
" 3543 House of Printing..Negative holder envelopes-Police;
& misc. forms .107.43
• n 3544 Internat, Personnel Assn..Personnel tests ' . 7.00
ti 3545 Kaptain Kleen„,Laundry service for June 12
tt 3546° Keystone Batteries.,Batteries for electric cart-Sewer 163.77
n
3547 McCann Machine,,Locke mower parts-Parks 56.39
t,
.3548 W, McGivern..Car allowance expense for July 25.00
t!
. 3549. M.V.M. Blueprint.,Aerial photos re water mains-Engeer. 4„11
" 3550 R. H. Meyer..Car allowance for July 75.00
it 3551 Mini Tractor.,Weed abatement work 181.50
.11. 3552 Moran Supply„Replace water Closet Fire Sta, 1 53.40
' tt 3553 No. Bay Tractor..Repairs tractor loader-St. 300.62.
11 3554 NP..- Ca, City Clks. Assn..Annual dues-.City Clerk 25000
It 3555 P. G. & E.,Difference between wood poles & center bore.
poles at American Alley, City share 120.00
11 3556 Paterson X Taggart,„Censultations & negotiations for
• ' Jtnel thru 25, City Mgr. 889,65
, .
, . •
' _, „___ __ .. , __ , . . . _ •
.....
• _ Page 4 2, C.1.EINIE CITY' CLAVISTING.--July 31, 1973 111
Date 7 Ck.# Decrt tion. ' Amount
..... ... ... • v...luala..xe:. • - • . . . .. - • - • — - • asp= . . . .....a.morm.
7/ 1173 3557 Ret. RefrIgeration..Air conditioner repairs,POlice 19.65
• ,?. • .,
3558 Pioneer Flag. .Flags for all .areas (',..1f.S Bear)
Iv
3559 PUrity Cemical..aypsum-RarkS; Chemicals for'pool &
SaWer dpt:S, 130.33
3560 Reie:told &. jurkevich..Rtad .,susi matls.-St. 73.92
3561 Riznik & , '`.T4.4,X4/..fOrM clothing-Poli•e 1 4-4 6 .5 8
le
• 3562 M. Roy CO.,Flo-ChartS-Sewer 26,93
ig 3563 S & M Supp1Y,...Janitorial tuppljes -Sewer ' ' 4
22 ' '35 S. R.,; Paper CO..Towals for Swim 68.79
3565 R. Schilling."Inc..Ref. dep., TOr cznttruction Sidewalk
Golden ConCOurse for Perryta Delicatessen, job com
- pleted ' 625,00
22 • 3566 Sister, et al..Pre-employment examsp ' 11000
.1, . 3567 State Ed. Agency for Surplus Prop. '
f3r City Hall and misc. SupplieS vats depts. 577.•34
92 3568 Tt"arISti,Qrti 'SuPP150t Co.,Repairs for street sweeper 193.82
10 3569 Viking Delivery SerV"Shipping Charges re traffic
for repairs - to Singer Traffic-St. 4,70
f'v 3570 R. VlaStos..Reimb. mileage . .re custodial work .
qv 5571 Wad th
swor„ t
ith, ea1;,Pron ndrt
.,, y:„,..4.... 0 annual audit 500400
lit ' 3572 'water. Works Co.'„Supplies re Miwok Park 14.5'et
3573 wttt.ChemIcat.ipsteegent.,P2o1 72.32
3574 Delta Radio.j4adio maint. for JUly-vars depts. 264.75'.
3575 . 0ina's Uniforms.X.niform accessoriesPolice ' 12.61
..,:i 3576 Indicator. Controls.,TransfOrMer ' for Traffic signal . g:5.49
. .,
. . 3577 „ International City Management. due-City Mfr14.4..00,
in 3578 maselitse.mttc. ,sUpplieS, hdwe,, ttOls-vars depts. 34.1.72'
3579 Pet. uto,Body...., amt. re accident fire
eq. 13.,pair5 reimbursed by responsible '•127..30
79 ' 3580 Pet. Utility trept.., Water services thru 7/10/73 2,393,410
, 21' 3581 Rd Star..Laundry services- for 3une - - 2645
99
3.5 ' S. R. Fire tqt4P..Fire eXtinguisher service-Fire-Police
. 3583 Xerox Corp.,Coplor rent;1 for June. 134,51'.
Iv . 3584 c. Q. Gealta..Reimb. petty.Cash . 186.76
.!rt? 3585 Lyn Awita..Pymt. 'Gymnastics Instructor -reimb by student
sigps '550.40
,
3586 Marie Boylan..PyMte to dancing instructor-as above - 16.00.
a 3587 Bank of.Aerica...InvestMent WiCkerSham Park Fund 180.00
iri 2
358a Bank (DI Thomas_Lee Charity Fund 210.00
n 3569 IBM Corp...Maint agreement reneWal IBM equiP-vars dept 9
• 3590 Lampman & Atsociates"Prog. pmt, #4 Safest Route to
School & :bike rOute study.. , 1,620..00
vi. 3591 P. 0. & E".„ServiCes thru 7/17/73.rvars depts. 8 ,4 88 .19
II. 3592 So, Co, copies deeds re dredging
spoils site 2,50
211, 3593 Scott Snmner..„'Handservice ra-smail. clalmtAmbtilante 1 5, 00
3594 C.Q.Gealta..Partial reimb. Treasurers of the U.S
.& Canada. Aug. 1.5-17 300,
99
3595 Lampman & Atsociates servo re traffic -
device Iltiv-litt)rY pym t, 45 1,242.00-
li
3596 Pet. Area Chamber of Commerce.AdMin. toets Mar,'2
thru July 24, 1973 (Doyfitown:Piprovement Committee l'717,,-.61
1! 3597 CrOcker..tr:.).ns. 7/16 & 7/31 - payroll 78____66
Ttotal 373,252,65
. .
•
-- — •
11h
WATEAllEPARTVENT CLAIMS LISTING
4 July 31, 1°73
Date • Ck.# Description Amount
7/13/73 1810 City of Pet..Reimb. 7/15/73 payroll
, 6..490.58
7/17/73 1811 Ct1 Llfc ..Life ins. prem. for .July 22.10
7/17/73 1812 Republic National Li fe ..Hea 1 th ins. -1 for July 33 ,1 1.90
7/17/73 1813 R. Shirrell.eAdministration fee re health ins. prem. 5.10
, ,
7/1°/73 1814 City of Pet..Reimb. retirement costs for June 1 , 18 7. 2 4
7/25/73 1815 City of Pet..Peimb. janitorial supplies for July
7/31/73 1816 Atlantic Richfield..Stock gasoline 240.89
• 1817 Brandon Tires..Flat repairs & fires vars units 29.39
1818 Con. Electric..Coil for pump •station #11 • 10.93
1819 Delta Radio..p,adio maint, aoreement for July 61.00
1820 Gottfried Consultants..Feasibilitv study re data proues-
- ing 3,128.51
• 1821 IPP Corn..Maint. agreement re IPF eqnipr 73/7 0 8. - 53
1822 No Marin Water..Bacterial tests for JUDI, & quarterly
w billing thru 6/10/73 327.13
1823 P. G. & E..Scrvices thru 7/13/73 11
it 1824 Pac. Telerhonc..Services thru 7/1 303.15
1825 Wadsuorth. Smith..Prog. irlfmt. re annval audit 500.00
162 'Tater '.Tors Supplv. , Inven tory stocir 2
• 1827 City of :)ct..Reimb. stocl- for Jul:‘' 805.73
• 1828 • City of - _ - ctaluma.„Peimb. 7/31/73 pa:yrol1 8.2..('.71p17;1
Total 22,587./1°
•
•