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HomeMy WebLinkAboutResolution 6788 N.C.S. 01/06/1975 ✓�ti •lu No ......_ .�.._.. c +' . ,, /-�,11`0 M1 I y RESOLUTION APPROVING CLAIMS AND BILLS f' „ • APPROVED D FOR PAYMENT BY THE CITY MANAGER J ames L. INTRODUCED BY COUNCILMAN Ha - _ SECONDED BY COUNCILMAN._ _ Robert E . Dal .___ a Regal a r _= Meeting of the City Council of the t h C ity of Petaluma, 'on "the _ - 6 - - - - -- _:day of_ -- __ - - — - - - -- — BE IT RESOLVED that the following claims and bills approved for P a ym Y ent b Robert H. Meyer;, City Manager of the City of Petaluma, be and ` . th • ",. I ,I r Y approved for :. a, : same are . hereb a ro payment: Nos. 2496 to 2594 , inclusive, (General City Funds) Nos. 2617 to 2629 , inclusive, (Water Department Funds) - • under the power and authority conferred upon this - Council by, the Charter of said City. • I hereby certify thatthe:foregoing Resolution, was duly and regularly introduced and adopted by the:Councal; of the City of Petaluma.. on the day of , January _ -_ ,.19.2J--, b the following votes: AYES: Councilmen Cavanagh, Daly, Harberson, Mattel, Perry,. Jr., and Map Putnam. NOES: n None. ABSENT , • Councilman Brunner. • CityrClerk Mayor - . Form #CC -35' -9/74 • ., ., . . . . , . . . . ■ • .. ', .3, . ' 11, 0 , . . ,, . ,• . . . , : . , . , . . u• . CITY OF .. FETAL:UP.1Ai• . . . , UNERA1A. CITY 'CLAIMS. IL ISTINQ . • . ... January 3 ,• t975. • , . . „ . . „ . • .Date '. -Ck." ,. '''' 'Description ur .--, ',.- ,. Amount $ ! 12. 30 ' 2496 CPAS'. .DIStritt-.• 11: Annual Awards :airiner ..Rec . 45.00 . • , '-'11J . 2107 :Ca 1 if 01614 :Lumber 'CO•'., .Re f ; , of hdemOlftloin deposit 500.00 21498 cPRS .... fee . re . Annial,,aii,rard..R.ec . 15.00 ' 12,31,7, 4.99 Crocker Bank, .Trans . i gross, payro 11. .12/31 ' 1 4- 87,52.7,35 • 2500 JIM petty ed0...10O. 37.73 If • • , 2 Son.iima. 'County .qterk ..Fil ing• 'fee . re 'Sv i nth & Johnson vs City Of 'T et:Slit* • ;.. -, ' 10,00 2502 Wells Fargo ;.$emi. ' annual 1 nter es. t7 re' 'Off S t.. P rk.Dis t 660.00 ' - • n . 2503 .A1 ice . cast ..T 19.39 1.1 25014. Petaluma at ill' ty ,Dept eReliTilp.„ court costs re sma 1 1 c la irris. Qui.rrv. ,Matar la 1t - . - - .- . • . . 91:0 n • 2505 Pdtri A tk Cd ei.60ts.:'1 receipts..Fin. 23B.,:.8 ". . 2.5.06 ,Mat thatArBeridet.. ..Publ ice tiOnS ..Attorney '9 ..,. 3 .. . . . n 2507 , West 'Publishing. Co..Q.overnmert- Code 'Formt„ .Attorney 57.24 AI 2506 Pernau,Wa 1sti 1Printing CO ..APpel tants Reply Br ief - " 313.03 2509 Bureau - Nat " il Affairs ...Substr IPtIon tt 2143.92 Iv. , 2510 The Regents of U.0 ..Pill) 1 lOationS a M 0... , ., . 5.00 ?I • 2511 Perin CO..Coll set 're CUshman , . 17.00 2.512 Van Wormer ,& .RodriqueS4,P1actues wi th City Seal • 136.12 2513 ' WayrIP . Rathe.•.Food for Nero for Det..Poll,ce . 20.00 it 2514 , Alfred FaMbrila; °Po 6 d for .ArRo for .De,c..Fo 1 Ire 20.00 2515 :Herb"S...Rain' Sadkets & pants 43.44 VI II 2516- Entehlalan,RovIn..xat pl-eO • e -, 17.27 •lit 2517 Ever SOn.' Ros.s .. i as lon.18, 11 :s ' 20.30 If 2518 BiAbdhL - • . 1! i48,o1 if '2519 Mmes. ORM Ins .....,' ' ..; . Fire 7.42 . _ n 2520 Brandon Tire..11re re #402 • . . T.! 149.62 . • II 2 • TUt t 1 -- Dir qg . .Toastpr - - • • 13,65 2522 Loinbardil S. .Uni forthi - -e.1 6 th ing If 95o.,24. Itt 2523 Industrial, -Pirst - Aid..Triangie 'bands 'Ainb . 10.62 : " • - 521. - DYne. 1‘460., Inc..Airways ' ". 22.-.73 ill 2525 .Brader services for Dec, ' Anm. Con. 10.50 n • 2526 indfdator - „Contr °I S . .Pedestic tan modules.. . ...S t reet s . 75.56 , n 2527 _ 2527 Nfltoh-EgIl...1qa ln. broom Obre . ; If 92.113 , II 2523. K Sat/d. & QraV. it • n 54.80 n 2529 ehilo,tti..Bros...Trotport bulldo & operator 330.00. • • " 2530 •Viotbr of Ca tiforrila..Nig,..lens...arks 5.30 ff 2531 ' •iShmati. SiiP,IDIY .1 ns,e 0 t spray, °Bldg. 1Y.la in . 89.04 ' If • ' ' 2532 Westerterp - BrpS.. ;Bean' sprayer-. gUri • g& .parts . 41.04' n 2533 ZEF '4 - .sprayer ..San. Sew, • 163.22 n 25314. PUMP Repair SerViOe. ;1 ack1ng - gland " " 47.70 - If 2535 Canso I. idated lectr & supplies " 11.82 If ' • 2536 Bell VOUS ttleS °Repair pipe & :f i bre g la ss insta llat ion ' 93.35 • _re - sludge purnp. - • If „ 2537 XerOX Corp.„Monthiy 're , copier..D & R 165.11 ff , 253 Les11e" Brlaht4.Return deposit re installation of curb, • gutter rmoval e of drIvevay 411p170alcbes..D & R _ : --.. - , . ' • 500,;00 2539 Univ.Park Preds ..Plib Bud -.SyS terns. ....Relmb . E O E .A. 13.25 vi 2514.0 Western Fire Equlpment .,. Dr IVer . bo.o.,td...F i re • 65.38 ft 2541 : BorgeS 4 , Mahtifley. - afessure gauge ,& suppl les..Vars. 136.449 , n , 25k2 . ,Mate1114 Sons..VaTS„.. Det..Vart, Dept. 520.57 If • . ,„ 2543. • :601.t4 Radip".,-Maintenance fbrADiC..Vars; Depts. • 355,75 pa yrol l „ . . .251* - 1\1.C..R. „rDup I icate - Swirl is & expenditure ledgers ' . .. $1)4i7t proof - journals...Firiane • 11111..68 ft' ' 25445 co.114gan . &, - „co,,„Ptiblitatiott,,4!(t.ottl.6y • '67.31. , 2546 '.••070,1,0g3,i- L67( Attorney 10,50 HP • '.25),I..,7 - teague of Calif; . C ties. ! Rub , ' itat lon...R1 ann ing 10.60 n 2548- Urban Land 1 n'Sti bite .!..F.UbllOat'ion.....Flannng .14,050 1.i. . 2514.9 I . B .' S el ee...trld tlyPefAir ter. .Planning. -.Thib)5ons& -filth . 635..42 ,o. 2550 Robert :E; Daly..E.xpenses for December '&, :Nbyember ' .',6600' . . . , , . ., - . J . , - , .. • " . . . , • , , • • • 11, • - GENERAL CITY CLAIMS LISTING a. January 3, 1975- Page 2 - • • .Date Ok..# . " Descriatl,�n Amount — - - • - - • - - - 2.551 Heiei - Ptittiam..EXperisos2 ft:it December - • . 2552 Robert A. - Brunner ... • • . 30.00 2553 .Fred V, Mattel. • t, . . . • 2554_ ,Jack. Oavanagh,„ Jr. ' .H 2555 ...lain6s Harberson. • • " 30.00 . tt . . 2556 . ArgiA•Courief.„official advertising for Dec. - 2557: -LOaguO o f Ca lit,. - citieS..Annal charge. - • ' 2, 318;00 It • 2558 :Thermo 'King Sa 1 Ce 68.31 2559 Herb's.Uniform clothing 19 . 138412 .• Marco .supply Prate Fire , _ _ 0, 04 • :27.30 91 _ °Ilia ..Water COO ler • . • .212457 ut • 2 5 6 2 Bar Ale,.Dog & cat f:Ocd. "96.20 • 256.3 "'Calif; Dail ding f Cial8 ;Annual lites*-..B14.0., , 1500 • Sonoma County Re cc) rcter ..;;Record of survey...Eng; . 1.50 ft .2565. Western Tract 1.0a...,,Ctit tort sPacers.•.Streets • • . 256,6 S and & .AsPha. •sa;So - teritell. letters 00 " , 67.60 • ri • .256.8 Fraser Sales..Popcorn re• holiday film program. 85 Carlene Krueger ..Mileage re recreation. programs - • 13.13 1? 2570 TMB1ueprint.,Markers & prints..Fianning 2 571 Scienti P duCts.. 6 '.. putp ..San, Sew, 23,32 , & Parts ' • • 307,17 n • 2-573 .Einpitte SOO s • • : • • • 298.23 2574 clamps & ''' • it' • Meter 00S11141 Les „Meter .E,rtforcement • 2 576 ,Cut: tetters • It n 21.50 • 2577. Eisie _ PiatPSrrrit.,0',a Yoga - . • R ff 2 57 8 Rartiona Winter,, Paym Baton • - " 8,00 , .2579' Maggie: Harrison.;: • re Creative Drama 8.00 111 25(30 : JOyce Friitchey„ " • Tiny Tot.S • r • • " 6400' 25E31 Raoul Casti11e.�. " " - f - e• Zen Keinpo • • ' 113.4.0 ft 2582, -19 " re Judo • ". 2583 , lile:§ticOa,$t re films for holiday program 10t4:.00 T • 2564 Films I no ... of Dr. Doolittle film.,D & R 53.00 2585 five tinikeys. re Xmas party " .00 2586 Xerox Corp.,Copier rental for NOVember..Vars. Dept, 279 at. 2587 Electrical ..1Yfators ,,Switchet,• 539 2588 House of Printing..Printing & cutting., " • •298.51 • 25139 .T Ut 1 1 ity" Dept 0,...,Setv the thr 12/2 - • • 71.25 • 99, . = . 2590 • P,G, &E,Sehice thru 12/28[ . 5 2591 Pacific Telephone ..Servitei thru 12/28' 19 2592 Jay 8.3.111! s repairs for 60.49 • 2593 Triangle Fire Protection .ortSul,,tants ..Survey & study- re proposed automat ic Spr I rtMer installaticn 750. Qo • 2594 Donatd chip]. ica.t.e. attib:itlatiCe paytottt • Total • $' • - . • • • " . • • • , • ,.• 111 11" 'CITY OF PETALOMA- WATER DEPARTMENT 'CLAIMS LISTING J'a uar.y 3'9. 1975 • Date Ck;.# • Descri.tion _ Amount 12� 3'1.74 261'7 city: ti o f P e t a l,uina. ;Re iamb y gro_ ss 13:a:yrol1 12- 31_74.. 9,691.76 - 1_- 3�-75 . 2618; Purity C� em�i.c .'1 Co..Aci,d & tabs • 75.2'3 2619 Roger Wilco Mark`e:t.,Co11ections for Nov. 37.50 re 2620 .. ,Delta Radioe;Mai,n.tenance foi December 64.50 - " 2621 Xerox Corp,.Renta,l of cop1e1°.' for Nov. 88.53 ' 26'22 K e.i ser Sand Graue.l e As•piia 1 t 67.05 • 4 `• , Pacific - Telep hone ,For December 286 9/ 4 262) City. of Pet.a`1'uma Je..n 'tor3 , 1 supplies for Nov.. 7.79 • rr ' 2625 _• Five • -Point Se,r°vlee,.Luxbes & oil chang 156.05 . 11. 2626 'P QG; & E,Q , Services thru 1.2/28. 2,17.,65 • 262, R St ock su Eck used in Dec. 1 6 y 0 ,r Cit ' of P�etal eim o =f st rr s Supply,, pp.lies 262 Water Work a53 934 2629 • P., ^E 0!Iair Cc,,,.S'tock supp.l X45 8 3 Total $ 12 . • • • • • • •