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HomeMy WebLinkAboutResolution 6735 N.C.S. 11/04/1974 • ut No. 6735 .. : N. C: s . CLAIMS BILLS PA n N APPROVING' CLA • . O IMS AND RESOLUTION C‘4149447 REPROVED FOR PAYMENT BY THE CITY MANAGER 11 • INTRODUC /,(,yu� . —and ED . BY' COUNCILMAN - _ — _._- - - ---- SECONDED BY COUNCILMAN___? -. 4 .--- .:, _.1 !L- — __ at a R e _..._..Y_ ,�_�_ __Meeting of the City Council of the Akuiemer_ ---- -- --- -- -- 19 _� 74 City of Petaluma, on the __. - _ 4th ____- _---- __ -__ -- - -_�.. -- ._.__. —_ —ti ..� - - -- -- ._.day of • 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. , 1896 „ • to 1978 ,, inclusive, (General City Funds) Nos. 2512 to 2522 , inclusive, nclusive , ., � .' (Water Department Funds). • under the power and authority .conferred upon this Council by the Charter of said City. I hereby ,certify,that the foregoing Resolution was duly and regularly, introduced and 4th. adopted by the dounal of the Ci of Petaluma on the day of November 1974 by the following votes: AYES: C onc i lmen P B runner, Cavanagh, Jr. , Daly, Harberson, Perry, Jr. , u NOES: None. - • ABSENT Councilman - • J n. ti x i AglA ATTEST: 'City C1erk = Mayor Form #CC- 135 -9%74 , . Ak` • . . . .. , . i CI,TY• CLAIMS LISTINO. .- October 31 1974 .., Page. 2 . . . , :.:Datie . :•01t., # ' '. Deacr i etIOn • ' . „Amount --$.„--,---,----, .. . . . , .:0/3:1174 1944 Green Thumb sery..„..Vitimans .& a:O:11..• conditioner .3.33 • II , - - . 1945. John HatsOlsi.„ of application fee collected on , ' , parcel in error .,Outside sewer .00 , st • 1946 Hawleys.,„Paint:, covers & ro 1 tora.S:Wita:center 298.37 19147 He riilz ,'13 pants :& jacketai„.„„„Po I i ce 141,51 91 1948 Mat t.11.eW .15.1d$ 0,0.4 0P,XP ettSe S' re League of Ca lif. Cities , , . , 1,o$. Ati01et ',,,, 10/0=23 - . ' . - 56,00 1949 - I so.a.M„..Ma:g carcl 11 for .Oct .,';;baitteries„,, ribborts....Stic 324;70 • it : 1950 Kinga Of f tot Equip. .& 'Stp.p lle:a..FlObr - tiat a ..Vars • Dept, 108,42 • 1951 cyntliiA. "Klei'n,..Pymt, #1:' , 0.i1 paint ilm & Ref. 60,00 ' ' u 1952 Lac e House Latindry,,,..Serviceta for' SePt.V.a... Depts . 208e86 '!ft 1953 Lanipfnan ,, pafrIle'ri;t:#.1,0 ..8, 10% retent 1 op. . herd: on 1 ttril. 11 re 'Safeat7ROU'te to School Study 1,950400 vi• 1954 Ler er Auto:, .Parta.,', ...Bat tery.roable,' Oil .& , Pitses'..Stk . Supply „$ vat so dept. ' • 61,34 11 .1955 Les' Auto . .:.,10. -- ct,r to .4)Repatt; ' motor re ,?7240„,„Stree'ts 24.32 1956 Los - Angles - Hi ItonROO ' ae.Corlodat.ioris re 'League of Calif' . Ifg. . - - Cities ' m , 'LOS: Angeles -, Oct,. 20-24 '812.55 1957 Kariit Lift.4,3Py.tht6 :41 .- Ref 256.20 1958 M. - Mase111 •& SonS ...Hoe. - fork Vheela - vans . supp eVa.ra . 289.59 . 19 Fred Mattel 4,,. :xpeiise,S 'for 'October '8:„, Le'ague 'of C a l i f . Cities friAngeles , . • etlng - ';LOa . ' • - ' 149.50 1960 Robert Itr„"Ady al lOWance . for October & expenses re -- .I'CFIA :Conference, Da Us, Texas -..;,, Oct. 13-17 5920.50 1961 Robert TS Neyer ."•&• AtaoO. oprOf-. s ervices re 'Library Consultant SerViCeS for Augu & Sept ;. .,. 225p.:00 , 1962 Moore 'Buinis6.. 'F' r0,ports. 441 .,17 . 1 9 6 3 NeWC6 ,'Cl for use ..'ofs .Kenilworth 'Recreation , Cent er.,,,Rarty- :cancelled - • • r. • 20.00 1964 .0.kforibr CIerratalt.„.Siiptill§..4,Se.:n,., SOW., m_ 1965 Pat ter 'son 141t. Tp '8, - SUPPItes.".Prk... Meter '19..46 1966 Pet - .': - - - 'Triavel: .Agency%, .A1 r :res "'r ervattons e 'League - o f C-a 1 i f. 4' • Olt tea: ti . .ir •Lii, Angeles 16600 s ' . 11 • 1967 P r erni er 74,:atner...‘Dri 11 a & auppltela .„.San. Sew. 96.79 ,. .... 13 1968 Wayne RatbeiiX for Verb,. for Oct. & Nov, „ 40.00 1969 Santa R'„ .,Piirft. for - Offi'Cers - rattending 13a:s I c Law . Eta Academy - ri.,,f),„. , &- -- ,q1 , -.( z90000 & reserve . • officers' ;attending lion,Leh.t.al Chemice.I Agents c lass ( S60; - - 350400 1970 Sign Art...prat40Op - re si'..celitehnia),, ,logo 53.0.0 . . 1971 .Sirtli,ie:.'Litlist evidence 'kit a....:(;Pb tide 45.41 1972 Smith's Saw tocitlibitte.4Parks 4.50 ... ,. .. • 1973 Caleb '''Sififth„., I 'Cap:. .Po1 ',' •-•': - : • - 13.73 19714. Terries . .Df?1vg-11„' Office Eqiii.p0Xlipt. ribbons '& index cards 16.06 1975 Nenry re repprftlAgg of City Hall . . • east wing • '' 4 , .31!8 11 41 1976 W ,;R*1 a acetylene..„8; ,..chaIri . ,Nstr neptt 62,86 '119 1 977 Wad'ave61 $:,04t41, MObrmari Z padcv..AntUai audit 2,000.00 , lt 1978 Rarn 0 ti* M ilql:knter ' ..,,P '11TI , #1 — Raton 187...20 - ' :. ____,..._,...„:„........._ . . Total $ 813,664437 . • . J „ - • ' . . „ . „.. . , ., . . . . . . . . , . . . , . . . , „ . . . . . .:. . . , . . , „ . .. . , ., . . . „ . . • II • , , ' I, , . , 1 . , • - • •1• . AI . • . : • IP . , . .... - 0 : . . _ . • - - • CITY OF PETALUMA GENERAL, CITY cL,Auvls LISTING • , • A • , , October 31, 19711- • „ . . • • ... • . ' ' i - • --: f - .-- ' ' * :-: '.".,"'. :..;i:,; "'..' , , ;. , n'''. ... ' :. Date Ck.# • , . . . -..‘, .... . De.s_or-i Dti1on -.-,;.- - , - • .,,,, ., _. . Amount - • 4 . _ . ., i I , .4 , ft■' ) L :"4 :" ' - ,'. ' , , , , ,. • , 1 ..' ',. ' , ' ,,,,.': : '''' ' , '., ..; . - ? t Lo/25/74 1896; , l'.)0n.ril.A.: . e,tpenseS to, .re.pr oduce . Mapsp ,;•', , -.. _,• . ,• ,.. It - 1897 JOe • EtiwoOd..Reirnb. pet ty d4 - .,.§1 ..: : -," -- r : • - - 49.83. ,.. , 10/30/74 - 18 9 8 -, , ;'Donovan: TUr.rier ...R tee, k .0cpenses ,r*,,, cal/OS ; HA conferenoe,. Sacramento 17 00 !tt 34 il4 .1 '1 It 1899 - Q. R. ' Fe, ciriek ai.,PrpgreS.s i. :payment • #/4.17'.- Caulfie.14 La p. 7 • Ove'r'cros Sing 'Apprba.Ch.e.s - -- ' '' -. ,'. • ,: II-, 243.53' It 1900 , J Jill Rayirion.d. „e10..pe• cash . ;., i ,... . ,,, .- it .:. -.,..',,,- 36.01 II 1901. .. W.A. - .Goree„.Re i nt re., Peoples Services ,C.eni.e1•5t tor Nov . 3o0.00 '.1902:, - Peoples Servicc ,. Cent er ,,,... ins.,uran&e jar .volUnt,eers 1903 Diamond Triiern k 110ls ,re,..,13.e.opleS Srv. ice ' • • ., . .TCenter. • • • , • • • , - , • ' • , . , • - 93.28 11 19 0,4 .: Michael. Acorne..eg „,,.. fee & eXpensei. re „Ca - , . .. ...... . „ .. 4. •.• ... , r • . -, .. 1. : • ,. • I . . I, . , • . , . ,. conference .Sacramen,to. 7: Oct .31., &,.No3i... 19-:•'.1971i, 55.00 1905 NO, ti Onal , teague,., 6 pit ies .%Artnua.1.-, due s..Nor. . 1,9 197 _ • '. --„0r.u-:P*V..:1915 ,... ,-..L 10/. '1906' • Crocker Bank ,Trans ! gross ; pay - roll of 1 .... t'• , ,:",_-,, :. 86,856.07 1907 : Acme LOCk Shop . „Pyrnt . f_or;- • : done_ on , panl,tp hardware re Corners , - . . - . ,. _ - , 45.00 • it 1908 Acte Visib le ReCords..Inde)i ..tabs ..PlartnIng 37.10 II, , _ a , 190,9 Angus Chemical . Co-•,,.sewer .0hern' a 1 C ..5An. Sell.. - r -1 ' t• 342.3.2 11 . • • • . .- ..•, , .... .., . _ 1910 Argus COUr :ler ...Not of •Publ.ic , jearlra.gs .; . ., 11 1911 . A11000St.oc1i ," gasOline Sept. .,.,,,, , • ._ ,.:.,. . , ..- ,_ , . •••:, ,...t 29,366:055 . II • • 1912.- ,13.6.:1r:',f)t-: W icatipp,S4 .,C4,YA!ttOrneY 1, 1913 ' Bel d, - Giatiel Ii 8, AS:t gp.. sery Lces- re - Library 15.96W.iPet II . 19114. Matthew BenderCo ..Rubli.cat.iOns. ' • • 98.05 11 - • - -,, . - .. - - 1915 •B icyc le .FaC 'tory. .,Rie,pair of -b. icycle.„ for ., ;. pept 0, It -.,• 1916 ' , gob,' s Sport Shop.-..paSketba,11 • -scorebooks-..bep & Ref. • 9 • 1917 Floyd Brad ly As so.c..Repalir sp-rt..ipkler,..,p,ayx§ 14.49 ti. . 1918 Robert. J. Br een...1Aelfrib 0, tOr,, i form • purcha.S.e,.. , ‘Fo11ce 63.46 91 • - • - - • .. •• , . ., . , . , : , ,. , 1919 Ro A. • t3runner....Ekp .-- tOr ,.pctober, ,, t, ' , - .. • ,.- , , 30.00 tr 192'0, C & I. Specle. 1 ti e .....SloVes - boots . & hat.s•.. San,. Sew. •-, . 127 '.55 1921 ,, Geo. Ca.ke -&•-rnace,....Pol.iee, . , • ,. ,', 213.35 if 1922 Calif. Aero ToPo ,- .,,.. 10% : retention on Progre, t payments , • ' 1,2& 5 re Safest to SchoOl. .Study • 58.60 11 1,9.23 Ca: lit. ,,News .S.erVi.ce ...PAb13 Works:, Ins ors', .Mantia.,1„st - 14 .58 it 1924 Calif. tate ,: ' ' .... • '5 ft 1925 .CALT.RAN$•. .S ta.t.e Standard ,R1a.iiS, ...E , • '2.13 v . .1926 Cal la ghan & o ..Munl,c1pa1 legal 1 'forma „ , 119.25 1927 CarJan Ott ice ` SUpp 1 ies . - ..,„4 3 e.n..Engl.neer ing, , • • , 6.87 i9 1928 Raoul Casit11,1b .•.PYrit . #1 -' . :2,en 'Kemp,o,..Dep & iRef. . • ' ' 219.20 1929 Contnefita 1 - Chethica 1 ..Ch lorfne'..Sill pool - • , 333•90 1930 • COKSO'Iidat. ed Electr i ca 1 DI st..Nutone & breakers . „San. Sew 167 ,61 1931 Fran M.7 Cr ine lla , Plin.,...Prof. , , servi.ces • for Sept. n • ' _ 1932 Del chemical CO. .Spray an. Sew. 343.8h n 1933 Cato 1 DeLosada..Ref. . S IlmSperation ..class cancelled 10.00. if 1934 Dept. •of fees;.PolIce ' 10.10 1935 .k.S. . „Card stock & • blanket wash ..S tk, 171.82 tt 1936 Eastside Garage-..Repairs• on brakes #220...,.$an. Sew. ' 32. 09'; It 1937 - El Roie:Plediloal GrOup services for Spet. 1,4.00 It 1938 . `Encfulst Art it t Stipp 1 i es ...Ho 1.ders ..Eng ineer ing• ti 1939 Eritenmann Rovina..Hat pieces & badgeS..Police tlf • 1940 Del E i .. ..Pyriit . #1 Aldo ..-Dep.. '& •Ret . It 91.90 19_41 Al FraMbini ..D15 food & vet et i n i. ary r e Arko . tf 1914.'2 Frledman Bros ..Spray paint, springs; hand truck ..vars. • Supplies. °Vars. Depts. . 197 89 ft 1.943 Granite Conttruction,..Frogre.ss Pymt .#i4 ..Watewat,er •• . t . Treatme•nt Faci 1 i t iet-1972' . .685,592.41 - . Aft 111 CITY OF PETALUMA WATER DEPARTMENT CLAIMS LISTING October 31, 1 974 Date Cka Description Amount 1Q/30/74 2512 Sonoma County Water Agency..Water deliveries for September • 22,509,12 10/p/74 2513 City of Petaluma..Reimb. payroll 10/31/7L 9,271,85 2514 City of PetaJuma...Loan to City — 228,000.00 2515 Allied Chemicals Div..AluminUm 1,410.00 2516 The Flasher Co..Lite batteries & barricade 64.66 2517 Lerer Auto Parts..Filter, bolts & cable 4.84 2518 Neptune Meter Co..Meters &'meter supplies 49423.55 2519 P.E. O pipe, clamps & supplies 1,736.92 2520 P.G. & E.. Services thru 10/18 - • 1,904.96 2521 Pacific Telephone Co thru 10/11 74.70 2522 W.H.I. Stpply.:Oxygen 5.26 $ 269,405.86