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HomeMy WebLinkAboutResolution 6486 N.C.S. 12/17/1973 Illusion�No.. 6486 N,C,_S• . RESOLUTION APPROVING CLAI A �`' � ' „ n � ND SILLS "n • " � ���� ' A'PP, °ROVED; FO'R, P..AYMEN BY TH•E CITY MANAGER • _• .4 , , f • � „ „ r � ' " INTRODUCED' BY COUNCILMAN ° k,xy , t and SECONDED . BY COUNCILMAN t " + at a • - ul'ar • ' ; -: •_• •• -- - ...... ... - -- Re - -._ _, - g , � - Meeting .of,tlie • City 'Council of the . City of Petaluma, on the • - -.: - -, 17 th day °of . December ,: . - „•••••- • - - - - -; 19, 73 • 1 BE 'I,T RESOLV that 'the; followThg ! claims arid bil approved _ or. - .ment b Robrt H: M eyer, it f • . Mari er:..of the C o,: pay Y• _'.e Y �. Y, ._g 1 tY f ma, ; o Pe a �u be ,and the same a her=eby approved` :.for .payment : • • • • m Nos . 4604' to -, ;4726_;- inclusive, '(General City' Fonda) Nos.. 2026 to . 205,3:, in'clusi: `( p ,, sa) e ve Water De artment ,Fund I ' • un the s ower ' and authority . c - ouncil;, by the Charter of saidhCity • P p Y onferred u on this C Y y g g' • ' was duly ;and' `regulary,introd'uced and' , °, I hereb certif 'that the �fo - re oiii� , Resolution: , . ,, - adopted, by the .Council of the City of Petaluma `on the • _;1 7 i✓I? _ }, day < of p e`c mb e r , f9:....7••,-....., , 'by 'the following : votes: . 4, • AYES:. ; Councilman • Bxunner -Counc ilman Cravanagh, ;Jr ,, Counci Daly, , 'Councllnlan; ' Har};ei son;,. Counci� -lman: • Perry.; -Jr . , :Mayor Putnam ' . NOES NONE ABSENT Councilman 'Mat,te ,,- J . AT :' �. ;. �' -4 - At i � , ® �0 .�. L 'r /� _ 0 � ` t rty Clerk- . FMayor FORM CA 10 79 +I; , is e - �• y ' L, / .. '. y 1 _arm. � II � . .01TY OF' PETAL-WA . GENERAL :CITY CLAIMS LISTING . . :. , D:ecemb,er 19, 1973 Date ._ 'Cri # #` _. DesCriptiori Amo,Mnt $ 12/4/73. .04 L L. H'i i',n� . . 6 ' gg� F�ei;mb.. petty dash� Po1 -��ce 42e33� . 4 4605 s C Smith....R.efuu d money found & turned into . Police - 100.0.0 606 Postmaster. eAdh^ postage re e rna g machine 1 P � g pa o 11 29,589.46 �i1i _.� 4 > e e r°a ns . Ho l i d'a l� °� 7� 460` ������� B.ank T /2,0/73 4608 Doris Coi.e..aP g. fee advance re .Library Assn. Conf. 12/11/73. 11 .50 4u 4609 Bpn.n ,e •Moor ..Sam? as above ,& f�•r Ida Barnes 31.00 ` 4610 Ghilotti 00s'.,. re.tentl n p3mt. ,completion Wash., Key kUk & Kentucky Sts. widening pro.jedt 99 793.48 12/11../73 461 Crocker F.aai . o .Tr ay,. 12/10/73 overtime payroll 6,,166.03- 12 73 4613 A. & G e Mai h �i�ne. Mach ne t ra ; i X47. C. 0. �xealta. eR o Work V e eentrifusge-SeWer' 65.0(1 da e Sheet Me t 6x65 roof :ias irag re chlorine 61' AAcme Sheet Metatle. ab 3 9E ,,,. �� �" 3 4615 Aot iron Trophy. ® Trophies for P 1aygr®und program-Rec. 9.59 ” 4616 Alex Flah C ..F1sh for Sewer Lab'.. ' 40..00. ' ug 4617 Alvin & :Co..Rola tape mea wring wPh -el -Street 92.45 H 4618 F°e : Andreas1; .Town ingm .Touting Service' re stuck trus -St. 30.00 Al! 4619 Argu Couridr..0ffIola' advertising 217.33 `B 4620 Auto Part.. .Mist. automotive„ part tars depts. 58,90 v! 622 Peas1e sRe, t�,.�Meals p ri� p.p.ers 75 4 6. ¢a 4 v R � p � for I�dvy. 16..7. oa 4 6 p 623 Bell s B .,ke..,Part ' �r bi e�E gin :eri .g; lawn mower .. links - Park, S - 16.23 if 4624 6 Be s ner'SusleCtric.e ervriCes balancing centrifuge -Sewer 195.04 6 Bra;ndner V'ete'riu ar ,Profer 4.00 is 4 pp ;y..Tools -Sew 4 ,� :ssio;na,1 services-Pound 32s00 uc 4627 Brandon Tire..`Tires coq. #348APark:s 71.46; 99 4628 R. Bruinner..Expense allowance for Sept. thru Nov. 60.00 n 4629 C. P. P1astiCae.S;we per .broOm, ma ,e;ria1 Street 870000 9! 4630 Camera Corn r..'Film supplies-Planning 8 Bldg. ' 39.5R - 4631 Consolidated Electric..Pane;1 Light bulbs -Sewer 7.04 H! PP vi 4 Co,, of Sonom�,..J :nitoria:l; & stOcJc supplies 49.1.51 4633 L. N. Ou �tiso,He1met linersFi;re 5 8� Da.1 20 e 00 g 463 Davis Publishin Co.. olice te'leooMminicca�tions books 1.5 2 E 463.E D i g P ga 4636 Della R.adi,o.' Se viCe radio equipme -nt -Poll ice 100.00 RB 4 Diamond `Natiora;1.,Miso. supplies9 lumber & pa int -vvar$ ge1° ts. 135.13 ! 4638 A. . L �iok1,,Parts for multiiith machine 62.97 gp 4639 Doolittle P , nt•sm.Paint s:upp1,iesParks & Sewer 37.05 ia R•e Dori ht P 9 Supervisory . 4 0 - �• a�Ftei�mb. expense 'attending Police Sus erv�isear , ' @u Academy 11/19 ®30 /73 ©Polite 15.00 @B 4 1 The c I�r�wPY :u�.g �o�,��i. ® N�otc�����rr�,�re me�n���- P'.i¢�a�n�c� x#.425 if 6� E1e if 4 4 Re air mat1°s. vPars depts. 120.15 443 Empire Bear°i g,..Centrifuge bear3ngsSeWer 426.51 4644 Enquist Suupp.iies..,Suupp'lie.s re Baywood Ext. project 33.48 vv 464,5 A. 'Fambr,ni . eR.e °1mb. for dog food. for A.rko -Police 20.00 a! 4646 Flasher Co" Safety egquip- Stret 42. 1 °p 4647 Freidman Broa'.0Misc suppl.iea= V .r.s depts. 232.04 gi 4648 0esn'e Tire Servicee.Tire-s for St. 'sweeper & flat repairs- Sewer 110.64 '! .460 F . Gr � .m ®EPpense 1ies t forNove er 58 =95 P ���z� 2e 4 6 0 for N Hanse,nn°s.Pai;nte, .s per t s,upp1 :e s 15.72 4 Park ign ai p� nse a �a 6N 2.. J. Ha,rberrs,onr. ,E e l low ance' :ov. : 2.0..00; 4.5 aa�k,Lnts 9P ya �� o � c � t :: g 6 � �a.w �i r�..,� H S�t e sign ma, : � e-� i a i for UP�,�sh'; S t � 5 7 .: e pro�y tti 4 Hein Bros��B�O ®,C�- ntri�us. 86 � repair m�.t�� .87 , uo � 4655 Hen-r i s , S ` l'; g, p S ewer 8'.'87 • (over) , 4 . _... III III GENERAL CITY CLAIMS LISTING - - PAGE 2 Decmber 19, 1973 Date Ck.# Desclil.tior Amount. . - 12/19/73 4656 Katbts UnIform..Unifdrm clothing-Police • 104.95 4657 HOuse 'of Print..purchase ordersFInance . 106.05 ?t! 46.58 IBIcl Corp..MT.ST .rental for Dec? Mber 277.20 . 11 4659 International Personnel AsSn....Annual, service fee 135.00 466O. Lade liOuSe for Npv . -Nays .dpt,$-.. 198,29 ,4 .66 v LaW.Di•tributors..Publications re H. 9,90 A 4662 Lerpri.s Auto."MiSc. aUtomotiVe supplies fOr stork 8. - ,..., . ...... vars, dept -. s. - u 44.16 4663. Les' Auto..Wed sprayer repairs & muffler sewer equip. - 26 . .87 .,, .. v. 46.64 Lombardi UnifOt,ffi, Olothing,-Fire .. 121.'49- vt, 4665 MVM Blueprint.,SutVeying supplies, bluellne paper & reflection tape re vats prOjettsEngintering 293.03 . 9,J 4666 EaSeili'S...PiPe fittingS, hop .suloP14$9 pal* Itiala. supplies electrical supplies -vatO'depts. -. 316.30 . ?? 4667 Fred Mattei,EXpenSe allOWande for Oct. t Nbv:, ' - 26.00 u 4668 N'.C.R,..Bookkeeping, jparnals, -Finance . -„ .'' . 317.71 vv 4 4669 NervoStudios.,XindoW-glaSs for repair s 5 CttOtr Comm. • • . Center -Rec 51.93 4670 Ott's.:Xise„ office. supplies7varS 4.41t 27.26. s. • , v? 4671 P. G. 4 .E ..._5 thru 11/2 H: 109337.30 • u 4672 Pet, Auto. Body..RepaIrs 'to Work backrest Pence #17 - 17,15 u 4 Pet, Auto. Pi!Mkritl.P..,Restitf0.0e man4f01d. traCto6-Ioader Street 7.00' 4 Pet, Ready Mix..Conctete 3 and St., 4 Sewer • 45 4:9- . 4675 pet.. 1304ue.„ for Nov, 54. n 4676 . Ptt... Tire 1, Brake„. & tube elettP4dcAtt-iSewel! 26,30: It 4677 Pet, 'Utility..Water serviCes.thru 12/10/73-,Nars dept .19 ...„ - 467 Pitts. Electric..tight ballaSt. for Library 34-.49 9 4679- Ptt8ton Auto ce Services & partS°-Vars equip. 81.06 4 680 ' lie Putnam,.Expense, allowance for Nov.. 20.00 vg 4681 S. F. NeWs,.Classified ad • „ . , 51..116 - ; 4682 S. R. aeating..Centrifuge seals & beating '::cr. #44 -St. 39. t?, 4683 S. R. B1leprito.Surveyit40. equip. -Engineering .'• , 12.44 IA 4684 S. P, . 'C i0Ortte,iiSetWf. jUk? box at'Recreation )11,:dg. 15.op: ?? 46e5 •Szats & Ro-:buck..Saw blade -Patks 52,2. . . vl 46 ' 'SlwrtoOk ,Matls.,COncrete mix re Miwok ParK _85„67 ?? , 14.687 - $ma...11 Scales..Diesel fuel-Fire ' 7.03 u 14.688 ' C. Smith.POlice uniform clothing • 136409 ?i? 4 Thempt,en Cleaners...LAUtdry for N•v.,Pblice 8.89 .„... ......... . tv 4690 Se, Co, Agricultural...Rat poison-Pound 50.00 .: O. 4 Trans Supply...Street sweeper parts .41.34 iw 4692 - Walgreen,Drug..Office •$uppli:v for stOCk . Iv 14.693 Wells Fargo. Bank,JiScal Agent for 1966 'Sewer Bonds &. 69/70 Muni, ITripvt. Bond s 87..88 .?.? 4694 Wt,stttn Firt,,FIrt: chem Foam-Fire • II 10,75 VV 4 Mike .Nughes,,Basketball referee services. , 49.50 H 4696 •Paui Prutino...Same as above. 55,00 11 4697 Mike ThOtaS...same as 44).erve 1 -00:5 0 t9 14.698 Bob WaterS,H.Same as above r 14.699 I,yn, Avila.GymnotIts 165tructtr pymt. .(Rimb by student signfsups) • 310..40. 9! 47 Raoul c48t1110,.aert Kemp() InStrUctor PYM.t.. (As 00ve) '5.6•9' p 4701 Del EspOti.,..Judo instructor pymt. (As above) 32640 I! 47 Betty , FtellS„on..flawai Ian dance 1 nstrUCtor pymt . (above) ' '6440 si! 47 Joyce FrUtchey..Tiny totsA instructor pymt. (Above) 160.00 ?t 4704 Karla Lutz„.Bellydancing instructor pymt,.: (Above) • 31540: 14.705 Elsie 17latt•„J'oga .instructor PYmt.A1?(Pv0) • ' .. • • 134.40 99 .47 Susan RbbinSen.,.Tiny Tots itructr pymt, (09Ye) 105.60 - . 4707 Peggy Snyder...Slimsperation & YOuthsplration instructor - pymt. (Above) ... ,.: - 48. 470 RamohasWinter..15aton instrUctor pymt, (Above). 384.00 u 14.709 P. .G. & E.,Library services • -147.75 .. In 14 Paz, Telephone....Librry services 47.70 11 4712 Pet. Utility.,,Water 4.ervices..Library ,. 9.70 4712 1.K.,%rn Co L4b.Sstem„Library Sutpl , ies. 8,00 IN • if 4713 Moody's InVestOtS., . . . 50..00 . . . . • „ , . . . i.. CITY' CLAIMS , • u t!c: r ii,; f11o9tY1' i i i 12 p, ,;u., 1, i es 999.27 a° g .$. Library serV Pp °��. R. lo ����� Pa "G 6 &a 1 e R Search " 51. i 1 a 4.7/7 Na ` Tonal AI.Adi ,, Visii 14- .Library Services - 10.60 . 1.? a L 718 M Nay ght n ��� � o ®'. _ 154.09. L p � B .ize �` a l� ®i �.. as • 99 045,,,,8„18• d2 Doubleday 8 ®�a ��. as . �. A �. 89 4.721 Forman Hdw . ® .gi± eePthg siwp i.• 19.O2 oa .722 Pacifica T ,lep:hbne..Servi.cei thru, 11./23/73-Var8 adepts. 766.50 4723 Highwy Si 4 . .D ..Guard -Tan a 1.S ePo1ice 25..00 472 v a mploymer' exam &Police annual ph ei�eai.e. t'• 206.00 98 47:25 van B bb 7 . aQxygen acetylen ;,9 tools & misc. mat 1e..' vars depit!,. 178.88 726 0 12.00 Total $ 159629 • • • • • • • • • . • • • • CITY 'OF' PEAL . • . WATER DEPARTMENT CLAIMS - LISTING December 199 1973 . , Date Ck.# . Descri Amount • • - 12//73 2026 Crocker Bank..Time deposit investment 25;000.00 12/11/73 2027 City of .Pet.,Reimb. 12/10 overtime payroll 601.52 12/12/73 2028 C. G. Gealte,..Relmb. petty cash 28.13, 12/19/73 2029 Allied ChemitaI..Aluminum sulfate 1 2030 Brandon Tire S•alts..Flat repair re backhoe - 16.00 2031 City of Pet...Reimb. share cost of printing bookkeeping journal . 105.90 2032 Void 2033 M. Crinelia..Refund water main extentions re Monte Vista • #18, #3 2,465.39 vv 2034 Diamond National..Lumber materials 64.88 . ” 2035 . Bros..Mlsc. supplies -13.69 2036 Hein Bros..TSase rock 123.29 11 2037 R. Kaiser..Water main extention refund re Conway Pk. 116.29 2038 Maselli's..TruCk hoist cable & fittings 33.18 19 2039 Ottls..Office supp1Ps 11.06 2040 P. G. &E..Services, thru 11/28/73 , 806.62 - 2041 Pac. Telephone,,Services thru 11/23/73 22.40 2042 Pet. Ready'Mix..Cement & ready mix 19.30 2043 Pet. Van & Storage..Freight re aluminum sulfate 157.56 2001 C. Phil1ips1..Water main extention refund re Highland Heights 348,88 20L P P 78,.80 11 2011-7 Rex HdWe.-.A.4sC, supplies 24.09 2048 Sandersons..paTtS , q. #530 28.46 - 2049 So. Co. Water Agency..Water deliveries for Nov. 119577.9 2050 Van Bebbers..Oxygen„ acetylene & misc. 21.33 2051 Veale Dodge..Mirror eq. #534 6.67 2052 Water Works Co..Inventory stock parts 353.31 2053 Christian Church..Water main extention refund re church SchUtan Lane 225.10 Total $ 43,186.14 • • •