HomeMy WebLinkAboutResolution 6497 N.C.S. 01/07/1974 raj � 1.
' `oluiion No. N G S.
R ,APPROVING CLAIMS AND BILLS
APPROVE ,.F_ PAYMENT BY THE. " CITY i MANA (
•
•
' INTRODUCE ' D BY 'COUNCILMAN -4 '` "',` a and
SECONDED BY COUNCIL` MAN /� at a
Regular
-- ....... -- • - -• -- - - -• - -- .•• - -- • - - -. -- ...................... - -- - -: = ...' -- - - - - -- ::.Meeting of the City Council of the
7th Janua'r,
,City.of.Petaluma, on the •day,of , 19 14
illoww n claims .' b
BE IT RESOLVED that the • fo � ills approved •
f a ment b y 'Rober-t H
_
, p y y Meyer,; ,City Mari }ager.',of .1.7:110 City of Petahuma,, • i
P.
.•be and the 'same are hereby 'approved ".,for. payme'nt1; . ,
' lusiwe,,
(General City, Funds)
Nee, Z054 :to 2068, i.ncJlusive,` ''(•Water Depar {tment, .Funds) . .
.
'
i '6 j - - - tla _ _ ,
r
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 ,regulary.' introduced' and
adopted by'the Council of'the City of Petaluma on ,the 7t h .... ....... _. •
U. ., ,. day of u'a,ry J�a n` ,• 19 X74 '' , by the following votes:. • AYES:. • z Councilmen Brunner, ..Cavanagh,, Jr•: Harbers:on, Mattel and .
M'Yor PutnairiJ ,
NOES No'ne.' ,.
• „ .o- "'
; ABSENT . , , Counci.l1 . Daly and Perry Jr .- .
AT M I .- r - ' -' ::. - 1 ( J ail s ,„
I
,_ •
Ci Cler Mayor'
.. . -, - - �-
- iiL ' X
CITY 01 P F'11i9.IJA
� � GENERAL CITY CLAIMS LISTING '
Deembe 3.� 9 1.'7 °3 ,
• Date, Ck.# De$cr1 •t'i, r .
Amount
t2/141 • 4727 ,JIM Ra ond. Rey a �petty� ash ®R'Wdr:e .tion 38.13
1 ° 2 / 1 4/73 4728 Crock .. / i 5/ 3 pAylo' 74,491
1:2/14173 4729 '' Welds Ear°g®. .ant . due 1953 Mains :Bouts. 3 :975Q.00
°Time de investment 100'
12/1 /73 4730 We1S 1arg® p sit
12/18/73 4731 Crocker Bank.. as 9@ e9 1009000.00
' 12/1 473 Cal... Life. 1 .'..Life ins prem. for Dec.: 213.20
12/18/73 4.733 Republic 'Na:tio, • a1...Health ins..prem for Dec. 3
12/18/73 4734 R. •Shir fees re health ins, prem. 50.10
' 12/19/,73 4735 Postmaste"r..S"t®'ek enve.i'opes lrll • 85
12/20/73 473 'Yoder, T otte.re.Bngineeri ng. services re Sewer expansion i.
program 9,999.'81
12 4738 League of Cal.': C-ities.. e;g. s r ent 100
0
/ / � �eveestme. y,�astitute on Labor 12 .' 73 4737 Cr®dker Bank'.:.`T �m� depot
e
. /Air fa g nin er 52 0 0
Relations 1 9 / Daly & Bre:nin er
9 Daly 100 0
', ,,12/21/7.3 4739 Air�Sea °1°��av�e1 e. ar=e to San .Diego re ab��e�B�e g 0
86.41.
12/27/7 A '3 474 Camera R Cor'ner..Pro j ectors� re' •
/ / 27,
' � ,Crime Prevention �n � Re imb .
by CeC..'C,J. )- 79
1 2/27/73 4 743 . F nal..Ref. Bus. & Pkg. fee on Bus. Lit.® 9 6e93 • 2 Sanderson . orvd Torino re above 3 4
�t ih d.i.str°i ,t 168', 00
Dial, • -
12/ ?7/73 4744 D. Krakora e .As above 38
..12/29/73 4745 WeU 'arg®.,,:1nt,. due re Off,St. p g. bonds 920'.00
12/29/73 474 L. H
6 Liggi: petty cash - Police 37.98
12/31/73 4747 Argun Courier... cC
Offiia1, ,dvert'ising 1.73.34
4748 American- F ®reigP News. „Classified. ad- Auditor 61'.90
,� 0 ARCO..S'tk. g i,i f�r� N� v p 10287..82.!
.
n
4749 America', Pk CO.. ar°t; 6
475 32
91
t 4751 $an�r7.'11- 1�'hit.n- ; y..1.e:wP publiCa'tions:mCitgs' Atty. ;.3 -;,.
475 ' Ida ;Ba'rn'es..Reimb. expenses re Meetings $• travel -Lib. 25.'70
"` 4753 p trifuge- San- Sewyer 13
Bird Machin ,C ®...Pi,'1wp b1ock y en
41 4754 •B1vd,. AUtm..AutOmOtive arts -ivars, 77.33'
9i
' p
b H. Brbw�n.Ref. e B;us,�$ r Pk e e e fee on at.i n 33000
9t Bus Lic. -inot in dist 38
75, Al. B ®yd.._
475 . � 00
a
475.7 B .W..S . D s.t , °.Pool. repair Supp 1 i . .
4758 Cal..Coundl Civil ng 17,,0 06
�� i . pf iil Einee, S..S Map Act. .
/ T'. w...Pub11catiora P1.annir ,1 : e56
w amendments- Engineering 7
'4759 60 Calla hand �C�. o wP. b��k� ®Cit ,At �
9r
9e 47 g 5 , y..' 60
168 4
'9t' 4761 'Corr iCk ° s e .Copy paper , •
4.762 C.P.R.S ; .ReCreati , en commissioners dinners 1/12/74 ' .35.00
�t9 .
to 4763 Curtis & Sens... D nif® °m access: ries' Iaire 7. 9
- 47Ei4 Dat,apri��t ��rp. ® .raftirng supplies ® P lan:raing 13.91 99 4765 p ,
99,,, A B. s m
, . , Dick.. S' tocksuppl, i� es &f �
machineraoom�su 1115
,98
1.}67 Dow s I� Jones C o..Class i.f ied ad - City Audi . 195.,72
" 68 Do
. Tire,s�..Tires &• servbides -Sept, .:thru•Nov.mPo1i:ce 8819'.,81 -
It � q �d feed pump-San-Sewer 4�5 83
se , 4769.. E� e ,,Co C®.. ..Repairs t��, chemical.
47,79 ''10.ma . Suppiy..Janitoria-1 supplies- FIre swim ppo1 ,- 338'.06 .,
9t „ 4 7.70 - E ui.lea=ae •Corp ®. machine rent
.0
1,020.60
" . 06
",
4772 GOO. Pac..Chiorine='Sewe
.'� 1I -773 , °R. CxiVe,r's..Instrarmental music instructor pyrnt.mReimb.
94 • 4 7 _ 1 by s tud - s i gn .cps • , . 180.00
• 7 H 4 . , Eq. Co..Mott Mower A its fPark •
' " _s 16.86.
House .f' Print..Plate+s program paper, etc. re Xmas
47.°5
n party y p g ;•
' 47 7 6 , ' , ° Mi H,u� . B asketbali,, referee .Rrec� °ea'tion . l�?a5o
4777 AIBM- 'Corp...Stk,. ribbons &: • letter goth'P'oliee & planning 12 6 =.0.3
1 99 473a, 779 ' 3m Co.,St e
ret l e�tte � r s� & numbers ` . ,.,: ' '' ' 182.18
t�1assi ad -City. Auditor 92' 85
99 8'0; " 'R. H % ; . -Meyer . Ca`r''a1l,ow nce ,for Dec, ' .5.0 • 47 , r
• Q dv�er`�`-
lid , �' - • -
is
. ,
. .
• ,
Page 2 - -GENERAL CITY DAIS LISTING - -December 31 103 •
Date Ck..# DescPIELLaa Amount
. ......_.....................................,____—_,......
12/31/73 4781 B. Meyers„.Ref. oVerpymt ambulan(be bill 10,00
n 4782 miracle Playground. Eq... Seats & play animal rides
for MiwOk Park: 285.29
tt 4703. Void
n
47 Bon/74e MOpn....Reimb, e. meetlngs - Library ' , 14;00
ty
4785 NASCO we$...., Parts , facr , Gap., - ,cihu,r-- . .gun-Ariimal.cOntrol, 42All
n
4786. - NOble Enterp‘ria4s bfAdge repair .mat1,s, '11.49
47 110, BtiYITat&e,(1 R. Kelly .,2 4 .050- -
,
n
. 4408 'Offite of ProcureMent..Saftty Orders dOcutentS.-lSewer ' • v..4.0
.4789 - 0t.0 .- so-oReim115. II for 6olden ConcOurSe july-..Dec. ' 604,00
4790 LartS)! tYati.ts Realty..Ref. Bus. t pkg. fee on Bus. LIC.
_
....
not In distritt - 36,0.()
• .
4791 . 'Patter tift44Parts- for electric cartLSewer
-., . -- 251
-.
479? Pet. Chamber of Comm.,Promdtional :4 gott,..I.A75:•pp. -
• it
4793' Pet. Trave1..Alr. fare League of Cal.'CityAttys.; 35
• it 4794,, Paul. P-lutino..Basketbe 11 referee-Redreation - 13.75
Powers UphOlttry..Uphol:Stry repairs office chairs..Szwer 26.57
.11 i ,.
47'3 Purity CheMical...Chemicals -Swim Pool , • .90..30
!1.
n 1,-
H . . ,-, /97 Red Star.;LaundryiService for Igsv. • 52 .80
• 4798 •edWoOd Glass'..Airplane repairs.for Santa Claus arrival
:wash, Sq. sh6pping center -
n
4799. Jim:Roe.„Reteir . V
s.t serVIceS ars police unit for Na v.-
.
• ClutCh repairs to Park Jeep .
4800 Samples Room.,Decorations re Xmas PartS7'DInver l2/8/73. 18..90
. _
4801 S, R. Fire TqUip..3 dry Chem, extinguishers for Five
Corder s Comm., Center ' ' - ' -. 69;.30
, n 4892 Sandersons..2 PintOS,:-1314.14ASpeCtion • • 4,, 939,
. .
4_803 Sears, RoebuCk..coveralls.-Sewer 334.32
49 4894 • SeC. of ResoUrCes..Svbs'criPtion Cal. EZ McnitOr. C.A. ' 20.00
n 4805 Sisier, Johnson tt al..Ann-Ual PhYsicalsPolic * 7
n ,4806 W, sm4t11,Net. League of Clties..PlannIng: 4 Urban Affair4
Library,Mantal -Plan:I • • ., 10X0
" - 4807 .Soiland Co...10% retention re. Frates Road Sewer Proj. 2
n
4 808 SO. Co, Water Agency,4Plan ck. fee re. Golden T7',ag •
hoping center (DePoSit by Kicktifer 200.00
n .
4 SParling Meter CP..F10;... 25.20
.!! 4810. State of Cal„.,Laws to COnServation $ Planning' - •
• publiCatiOnS, 69.00 • n• 4811 ,Streeter-Amet...Surveying equip.Engineering , 27.20
n 4 812 Mike Themas,Basketball reteree • 49...50
n .
4813 Transport SUPPly..St, sweeper parts • • 85 45
vi 4814 -Vulcan .S- igns..St.. sign rep1aceMent tats,, , • 322..63
n
Wadsworth, Smith...*Professiznal services - •125,,00
VI 4816 Bob Waters4,BaSketbell referee...Recreation • • 19.2 5
tt .
4817 • Westerterp,Bros,e-MIsc„ automotive part S 35.96
If • )818 'Ernie Woltlemar.Ref-., ballroom dancing fes...claSs, titt .
• he1 • 29.00 •
.1,
4819 Xerlix Corp..Rental copy maChine fo r Dec. 166.29
n
• 4920 Aptos Film•..Crime prevention. films (Reimb., C.C.C.J. 840,89
4 P. ‘ GPik & E..ServiceS thru 12/18/3-vas depts.'. ' , 40Z'5.75
,,
n . .
1022: PAt4 Telephone...Services thru 12/10/73 -varS. dePts, 1,,073j0
,
"
• P.4 Crocker Bank.,Trans, 12/31/73 payroll • ' 73,930.26
_ n . .
4824 Void .
n
4825 R y.A R
•
R. Dal..dv. re Labor elations InstitUte Sri A Diego .250.00
4 Ed Robert.4Services re C.O.P. - Vt„ Wojchethow$ki 1.,890.00
• - n
4 GranitCorp.„Prog, Pymt. #4 Water Treatment facilities
•
' thru Dec, . , • 6)2,47.80
n
4828 J. j. KIng..Appraisal STVit re Cau 1,4-161e • • 83-Q°00
4829 Sturgis, Anderson.,ServiCeS re C.I.A. vs. C4d.F. 39450,00
. . • • $ 535.0491.7
. .
. .
, . •
•
. , .
. • , .
...
•
CITY OF •P-ETALUMA
WATER DEPARTMENT CLAIMS LISTING
December 31, 1.973
Date Ck,# Descr°i.tion Amount
12/1.8/73 2051 City of 2055 Cal. Life..L•i,f ins. rem. for roc. 7,126.15 0 '
5/73 P et.,..R eimb 12/15/73 pay.
12 1 p �� D'e.c . 23.40
/ 18 .
12 73 � 205'6 Republic Nata�ona•1.,.I�ealt ins., rem. for ,,60
/ P P 3�54,
12/18/73 2057 R. Shirre 11. ,Admn. fees re hea 1•th ins. rem, 5, 0
12/21/73 2058 City of Pet...Reimb. retirement ,costs for Nov. 1,262.80
12/27/73 2059 City of Pet..;Reimb. stock for Dec. 870.86
12/31/73 2060 Acme Sheet ,Meta1,. trays for water bills 176 .40
2061 " 2062. City ®f -Ret ,R
Ci�•eimb. iai sup 1e janitor 142.i�6
"
2063 q p.l i ea . 12 •34
.6 P.ui1ease Co P..Reftal copy .ma:chi,ne share for Jan. 10:26.
20
ervices thru 12/17/73 • 135.31
" 2065 Pao, Telephotie..Services thru :12/10/73 303.06
'.' 2066 Water Works Sup.ply..Lnventory stock parts 304.9$
" 2067 Roger Wilco Market..Collection fees for Nov. 30.88
2068 City of ;Pet..'Reimb. 12/31/73 payroll 8;258.53
$ 19,024.43
7
Y
•
• I
• r,