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HomeMy WebLinkAboutResolution 6429 N.C.S. 10/11/1973 solution No. ... 6429 N. C RESOLUTION APPROVING CLAIMS AND BILLS APPROVED '✓; . , FOR PAYMENT B�) T TY MANAGER 1 ' ' "d INTRODUCED BY COUNCILMAN t "`-'--1) d d SECONDED BY COUNCILMAN % �` i///H/7 s . /. -'c at a - Regular .Meeting of the City Council of the City of Petaluma, on the 11th day of October;. 1973 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 . 3989 to 4109, inclusive,, '(General City Funds) , Nos. 190a to 1929 , incluSive , (Water Department Funds) . under the power and authority conferred upon this Council by the Charter'ofsaid 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 1st day of October , 19 73 , by the following votes: AYES: Councilmen Brunner, Cavanagh, Jr: , Da1y, arberson//, attei, Perry, Jr. , and Mayor Putnam. / NOES: None. Y o ABSENT None. /7 �. -��. City Clerk Form CA 6-73 , . CITY OF PETALUMA GENERAL CITY CLAIMS LISTING September 30, 1973 Date Ck,# . •Description _ Amount $ 9/18/73 3989 Leslie' Webb..,Pvmt . tennis instructor-reimb. by student , sign ups 7)14. 00 9/19/73 3990 Francis erella. „Refe Flycasting fee-class not held 7.00 9/19/73 3991 R. Shirrell .„Admin fee re health ins0 preme for Sept . 49.20 9/19/73 3992 Republic Health ins . .Healtn ins . prem. for Sept . 3, 171,70 9/19/73 3993 Cal , Life Ins. . Inse preme for Sept . 209. 30 _ 9/19/73 3994 S . R. Jr . COliegee,20 Emergency Care Manuals-Fire 104.94 9/19/73 3995 ' 3, El 1WOOdo *ReiliTtn petty dash-Fite 146,146 9/19/73 3996 Postmastere .Adve postage re. parking meter citation returns: 200. 00 9/21/73 3997 PERS . .Retirement costs for August 27,427.41 9/24/73 3998 Karla Lut±. .PYMte BellydancinO instructor 210, 00 9/24/73 3999 J. RaymoncG .Reimb. petty cash-Retreation 21 .97 , / _, 9/24/73 4000 J. Raymond. .Adve reg, fee re CPRS . workshop 9/28-30 White Sulphur Springs 35. 00 9/24/73 4001 Henris SuPplY., 10% retention withheld completion roofing old wing City Hall 710. 00 9/24/73 4002 D. Smithe .Reimb, tuition fees re administrative courses • _ (Rdimb. by LEA) 60. 00 9/24/73 4003 Day-Timers . .Office supplies-Planning LOU 9/25/73 4004 TransaMerica Title. .Purchase property (Piotrkowslii ) _ . . re Caulfield Lane project 3, 260, 10 9/26/73 4005 Cal , State College Eonoma.. .Registnation re Environmental Impact course-Charlotte TeepIes-Planning 64. 75 9/30/73 4006 Gary Adams . .Reimbe Uniform jacket.,.Fire 20.95 IT 4007 Alex Fish t:oeeSuPPlies-sewer 40. 00 4008 American Inst . of Planners . .Mgmbership dues-Planning 65. 00 II 4009 Argus-COurlehe .Official advertising 228. 01 ii 14010 Void It 4011 ARCO. .Stotk gasoling 2, 013. 15, i! 40.12 Auto Parts- , .Automotive parts-vars depts, 117.61 )1013 Nancy Barnicoate.ReC bridge class tee-class cancelled 8.00 II 4014 Beasleyvs Rest. eMeals for ptisoners for Aug. 10.50 ” 4015 Re BrIel. eRef.. linY Tots fee-Student moved 10.00 4016 Geo , Cake..'Supplies-Police 210.23 4017 Cale Blue Shield. .Refe dup. P,Vmt re ambulance bill 32. 79 4018 Cal , Conf. of Arson InveSte .Membersilip renewal-Fire 10.00 4019 Cal , Electronics. .Specialty light-Pblice 36.04 n 4020 Camera Cornerp .F41m suPPlies-P9Jice 230. 9 4021 Coast Book Cover CoeeBinders for stock supply 31,2c) Il 4022 Cone Elect . Pipe-Sewer 12,00 4023 Co . of Sonoma. .Ref, duplicate pymt ambulance bill 10, 00 fl 4024 Co. of SonomareStock supplies & janitorial supplies 1 ,498.64 It 4025 Delta RadiLce.LRadio maint,, service-vars depts. 269.00 1! 4026 Dept. of Gen. Serviceso .Health sa,fety codes-Police tilke 31 it 4027 Dept . of Trans . .Testing traffic control equip re Bay- wood Drive Eyt , 29.62 11 4028 A. B. Dlck. .Copy machine supplies 293, 62 4029 Dieterich Post. .Drafting supplies-Planning 46.97 It 4030 Downey Tire. eFlat repairs & 1417 tires-Police 168,, 91 , 1 4031 W. Ebsteln. .Deposittorcs re C',.JeA, vs. C.O.P. 63. 00 it 4032 J. EllwoOd. .AdV. to Wee-stern Fire Chiefsl Conf. 11/11- 15/73-S.Parks', Nevada 200.00 fl 4033 Forman Hdwe ..Misc, supplies-Street & Sewer 23.83 4034 Dills Lotk. .Lock seri/lee-Parks & City Hall 30,87 n 4035 Sheror Gramlich. .Ref, belrydancing fee-Student moved 10050 n 4036 ' L GranderieeRef. Bridge • ee‘..Class cancelled 8000 I! 4037 1,1. T. Grant. eGames re summer rec. program 8.20 It 4038 Graphics Services, .Renewal mint Agreement• re bruning printer-Engineering 170. 90 7- GENERAL CITY CLAIMS LISTING--Page 2--Sept . Lit), 1973 Date Ck.# Descrioticb n Amout - $ ------- 9/30/73 4039 James HiWns . .Ref. dep.;- sit re drainage ditch at 904 "C St .-job completed 206. 00 0 4040 Holm Tractor. .Tractor loader parts-s :, . ; steam cleaner parts-Sewer 4.99 !! 4041 Honeywell , Inc. .?nd Installment instrumentation maint . agreement-Sewer 484.75 0 4042 House of Printing. .Dog licenses and job .cards-Bldg. 158.47 0 4043 H _ub-Schneiders. .Uniform clothing-Fire 22.73 ! 40)1)1 International MFOA. .MembersniP reg. re 'Revenue Sharing Workshop 11/9/ 73, S . F . 35. 00 0 , 4045 H. Johnson. .Ref. tennis fee-Class cancelled 7.00 !! 4046 Mrs. Lempriere. .Ref. swim lesson fee-C4t1d 111 5.00 4047 Lerers p rs 4. .Misc. automotive arts-va depts . 187.63 , 4048 .ewin. 84 Associates. .BluePrints re Lucchesi Park-glee. 8, 00 4049 Lincoln Co. .Racing lane markers-Swim Pool (ReiMb. from Swim Club $1 , 000,. 00) 2,000.00 4050 MVM: BluePrint . .Overhead projector film7PlannIng 14. 73 , , 4-0...1 Malvino Paints. .Supplies-Street 13,30 4052 A. Matkovich. .Ref, bridge cia -s fee-Class cancelled 8.00 4053 R. H. Meyer. :Car allowance for Sept. 75. 00 0 , 4054 L. Moffa. .Depositiork Wm. McGivern re referumdum election 10 0 I St . rez,cming 27. 60 4055 Moore Bus. Forms,. .Bus . licenses-Finance; inspection job cards-Bldg. 1 . 107.07 4056 Moore & Tabor.Compaction tests re Baywcod project 114.75 0 . 4057 Moran Supply. .La Tercera Pk, sUPplies il . 4058 N.C.R. .Storage binder posts-Finance 4.88 4059 Pac. PumPing. .Rump station matis.-Sewer 23 81 4060 People for Open Space ..Membership dues-Tlanning 5. co 4061 S . Pillus . .Ref. 'Painting & drawing class fee-Student too far from location 12. 00 40.62 Premier Fastener. .Maint . parts & mans . Street & Sewer 561 .43 I! 406,3 Radio Shack.2 Walkie-Taikle for Sewer 129.55 p 4064 D. Rathere .Ref, candle-making fee-Class cancelled 10.00 4065 Redwood Glass . .Lights re pedestrian walks-Street 80524 0 _ 4066 RedwoOd Rellance. :Street oiler parts 20.67 it 4067 Regents of U. C. .Enfollmeat fees re ,FIR Requirements / for Planning Commissioners 11/ 17/73 520. 00 4068 T. Riddle. .Reimb, uniform clothing-Fire 53.30 4069 Riznik Co.4.Uniform c.lothing-Police 278.09 0 4070 Jim Rote. .Services vary police units for August II 4071 Sandersons. .RePatr parts ears equipment 9..81. ir 4072' S. R. Equip. .Belts for sewer-rodder 22.30 yr 4073 L, Saunders. .Ref. swim lesson fee-Unable to attend 5.00• U 4074 Sisler, et ale .Pre.44employment exams 41 . 00 0 4075 ' Inile.y 'Lawn Mower..Lawn edger blade 19.31 4076 So. Co. Water Agency. .Plan check fees re Sum-10111s. Sub. (Dep. by Westlund Invest , ' & Greanbriar Div. (PeP. by - Qantas. Development ) 1 ,152,00 il 4077 Sprouse Reitz ..Summer rec. supplies 10.28 0 4078 Stack Auto. .Emergenpy generator axle & wheels 79.50 n 4079 Standard Oil . .S9lvent-Street 29.33 ” 4680 State E4ducationai Agency.i .Surplus supplles:-Police 25.05 if 40814 Straubvilla Gravel . .Top soll-Lucchesl Park 45.79 4082 Ternes Office. .W!r2 Forms-Finance 20.70 :4 4083 Tom' s Lockshno. .Lock service McINear Park 11 . 50 r, 4084 Tra„n5Port SuPPlY. .SweePer Parts-Stret 54 .96 TI 4085 Union Oil Co. .Keros.ene-Street 21 .69 n 40.86 Urban institute. .Publication-Planning 3. 00 0 4087 Westinghouse Elect . .Chlrrine bldg. supplies-Sewer 13.49 4088 Williams & Mocine. .Services Va C. I .A0 VS. C.O.P . with Sturgis , Den-Dulk, eJ al 705000 4089 David zedriek. .501vent-Sewer c4 .43 4090 Xerox Co. .Copy machine rental at Police Dept. 152.96 4091 D. Carlsone ;Ref. Tiny Tots fte-Child unaLile to take class 10. 00 4092 Fishman Supply. .Janitoria supplies - 27. 14 ____ GENERAL CITY CLAIMS LISTING--Page 3- -Sep.t, 30,, 1973 Date Ck.# ■ Dascri aiora _ Amcunt 9/30/73 4093 Ghi•lotti Bros . .Frog. pymt ., #4 re widening Keokuk, Wash, 6 Kentucky Sts . 3, 748, 09 4094 Barbara Githe¢is. TRef. swim classes-Class cancelled 15. 00 4095 Traffic Appliance, .Parking meter repair parts 173.45 r. 4096 Western Motors. .Deductib1e amount due re accident 5/11/73 at D o Pet . Blvd. involving ambulance 100.00 If 4097 Margaret Whitt. .Ref. ballet class fee,.class hour changed 10. 00 n n .4098 Roger Vla•s:tos . .Reimb. mileage re custodial work 11. .40 4099 House o.fPrinti g. .Buso cards vary depts.. 61 .48 .p 4100 Ed. ;Shev. ,Professional services-Fire & Police 160. 00 4101 Patterson °1rucks; .Electric cart parts -Sewer 34.46 3 4102 P . G. & E. .Services thru 9/18/73--vans depts . 4,437.97 4103 S . R. Blueprint . .My1ar prints-Planning 21 .31 P 4104 Ghilctti Br©s . .Prog. pymt. #3 Baywood Drive Ext . 32,953.50 4105 Granite .Cc,nst.. .Prog, pymt . #1 re: Water" Pollution Control. Fac ilities 202, 375.26 19 4106_ J. L. Harbersan. .Expen,se allowance; for Aug. & trips out, of Iowa 38.40 4107 Pee. Tel .Monthly service; _ CITY OF PETALUYA WATER DEPARTMENT CLAIMS LISTING September 30, 1973. Y110 Date Ck.# DccuLpticin Amount $ 9/19/73 1908 R. Shirrell „Admin, foe re health ins . prem 5.40 9/19/73 1909 Republic Nat . Life Ins . .Health ins , prem. for Sept . 354.60 9/19/73 1910 Cal . Life ins . .Llfe it prem. for Sept. 23.40 9/20/73 1911 City of Pet . .Reimb, retirement costs for August 1 ,335.30 9/24/73 1912 Tom Wilson. .My, re A.14 .1N .A0 conference 9/26-28 125.00 9/26/73 1913 City of Pet . .Relmb. Stock for Sept . 657,67 9/30/73 1914 Argus-Courier, .Balahce =,:het statemant publication 64.00 11 1915 ARCO. .Stock gasoline 358. 35 Yt 1916 Avex, Inc. .Motor starter station well #9 17.26 .1917 Brandon Tires. .fIat repairs & service 40 82 ft 1918 Delta Radio. .Radio maint for Sept . 61 . 00 VY 1919 Fisher Research LabeePipe locator repairs 25.03 p 1920 No, Maria Cc . Water. .Bactsrial tests for August 114.00 q 1923 No, Western Pace P/P. . .Pipellhe easement rental-Assess . 30.00 Dist . #9 1922 P . G. 8, E. .Services thru 9/18/73 967.56 q -), , 1923 Pace Telephonee .Servicr-s thvu 9/11/73 303.97 n 1924 Sanderson Ford. .Starter and back up alarm eq. #530 7`7 96 it 1925 Bank of America. ,Flscal. agent 3959 water rev. bonds 382.45 " 1926 Neptune Meter Co. ,New meters and stk , inventory parts4, 798.60 1927 Water Works Supply. .Inventc,ry stk parts 532.22 H 1928 West Chemical Prod . ..Cleaning solution re meter shop 71 .25 i - 1929 City of Pet . .Reimb. 9/30/ 73 payroll 8, 763.55 Total $ 19 , 109. 39