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HomeMy WebLinkAboutResolution 6505 N.C.S. 01/21/1974 , •olution No _ 6 5. ...... - -. N C...'� i x ^M �ai mod i � • ,a r, V'k"ll FOR PAYMENT BY T H'E AND 13ILLS � " � ` � RESO LUTI APPROVING CLAIM S ;g , `� .. � k ,,:rr �, A�?:P�120 „ . . C IT Y r MAI�1AGER', � � � r , / , ‘, ,, _ ,,,,,...,1„ _ ... INTRODUCED B Y COUNCILMAN ,+ • and SECOND ED BY- COUNCILMAN_ o!' " ', • �V atta . • ° ®k <<,. , ,. 'Regular ,; Meeting' ofthe, City Council of the 21st j Jan uary Y - , 1 9 74 i .. • BE'IT. ;`RESOLVED that the fohlow claims and bills 1 pp owed for payment by Ro b e rt 1-1".,• Meyer, Y g. the a r Ci�t Man er of - I the same , ,are; hereby, approved for. � City of ' Petaluma : , . : be • .and paym'ent.:: , i. Nos 2'06'9 to (Wa °t er al City Hind ��• os,., 4 830 pto 499, 5, inclus,ive Ge 2089 i•nc lus.ve e r Department Funds) • 1 : ?• Ai , = 1 , • . • 1 r , homy ;conferred upon. ,this C ouncil„ by 'the ` Charter of sai ed City under the power and •aut _ . - •'' to ' ` '. ' " I hereby certify that the ,foregoing Resolution was ° duly,' and regulary `introduced and N ,. ° t • ; " •' ,:° adopted by the Council of ' Ci ty of 'Petalu mal,on the, - - • "�21• s t " , i .: . day? of J 19 74 b : ;th following vote : ,a�nuar,y AYES. ICounc lmen� Brunner Cav • na , • Y a h Jr' D + ers and Mayor =Putnam e � r Y r. _g al `Harb 'on, Perry,, Jr,. , NOES ' No=ne ' -- • ; AB None i • ....... �4. ` k ATT E�T � = • � r,� �1 ty Ci.Cl , . u` � lv ^ l - a-yor r „r' FORM CA IO 79 r ti � OJ i , . . . III .. .. „ . • CITY OF PETALUMA • , - GENERAL CITY CLAIMS LISTING „ . .. . J anuary 2 1, 1.9714.. • . , . ,„ .. . 'DoU, ' Clk.,# ...0”cr1vtion " Amin It . ..' . 412/74' ' . 4830 Gloria Bragg..Adv, uniform clothing Crime Prevention - Officet ' - 120 00 . . „ - ..• 1/3/74r '4831 POttmaster..Adv. postage re meter mailing machine - 1,000.00 1/4/74 4832 Spec. I415tarieS ASsn..WorlOhOP regiStration -Library • 35.0 . IA/74 4. Eva Rose.*Catering services re.Afinual, awards dinner i 1,234.65 -, 1/4774 . 4834 J. 111ii0D4.. .Reimb, expenses reabbe' '54061 .1/704 4835 State of Cal...Strong motion. instrumentation payment 11 7.'95 .A/7/74 14.836 ABAG.Registration.re workshop feir Frank, Gray • 6.00 1/7/74 4837 Lampman & ASSOCiates..Engineering Servicesre Traffic - Signal deslgn'Maria Drive & E"' Wash 1 „,-____ • 1/7/74 4. D. .13reininger • Aciv re Labor Instittte.Meeting Diego 1.2.90 1/7/14 4839 WellsTargo Bank...Time deposit " 100,000.00 . _. , 10/,74 4 Crocker Bank...7iMe deposit._ 100 - 117/74 4841. J. Ellwood4;Reimb petty cath-Fire 45;05 1/$/74 4842 Spec. tibraties Assn..WorkstOP -Library 35.0.0 1/8/74 14.843 Tyler Cpnt441,02 retention pymt re Sewer Lateral- Hill' Blia. 260.1,60 1/9/74 48)14 PostmaSterldindow envelopes „ for stock . 89.70 1 19/74 4845 Jim Raytond..ReiMb. petty cash-Recreation 39.27 • 4/9/74* 4846 R. 1 Mey0t,*MO.ypr & City Council dinner prior ABAG - meeting ($11•89' reimbursed) . 60.00 1/9/7 4 Crttket Bank..Trans. 1/10/74 Overtime payroll 5 • 1/11/74 18 14 8 Pet. OtiUtvp?174 ± stare postage re sewer • • • • service bbarges • • 2,53877 1/1 484.9 D. R. young photocopies charges 18;00 . „,. .. ... „ .. •1/15/74 4850 Alice He.nria..ROM.. petty cairt,Liabrary 18;28 1,A5/74. 4 Crocker Bank..Trans. 1/15/7I payroll 75,308•51 1 / 16 /74 4852 Bank-OfAMerita..Time deposit ' 100,000.00 1/4/74 4853 A & G Mathine.*Repairs supplies-Swim pool - -''' 16;80 1/21/74 4-854 Air=-Sea..Travel,..Air fare to City Mgrs' Spring meeting )1114,20 il 4855 th Andar,ian'Oialstaing. Repair pistol & hOlSter -Police' ..._. _.. 4 17.84 4 ArguS-COtrier..Offitial advertitIn4t, notices of 3/5/74 . election, . • 1,324.05 • it , 1 14.857 AROO...SXOCk„ 'gaStline 2,161.07 I . 485e Auto P4ftSeAJWS, aut*mot1vesUPP1ieS-Arats depts. 49.07 It 4 Basalt otk,...,Mpfnet.lt concrete-Street 270.93 1 H . 4.860 BaSha*aChriStenSen.,Intercom service#'14ibrary 8.98 • . • tt 4.861 Beas ley' s ...Meals for 'prisoners .,,,Po lice • 114',.50 4.862 Bell's .Bilte.,Xeys -Police, & Sewer •. 144;50 it 4 M. Bender dQ.j0i141. Codes-Polite ' 65•20 •:,, . 4 Bessone...SeVer repair matls. -- 6705 M • 4 Blvde•AMtoParts..AUto partsvarS depts. 111•,54 1t 14. A. BPY.T1.4PYmt.. basketball referee. 49■5 4867 Brandner's Vet..Services -Animal control 26,;00 • 4868 E3urrought..Maint.' adding! machine-Finance 35..10 • tt 4069; Cal, Chapter FBt..Meberabip.4uesPOlite . 7400 • 4870 Cal. Society of M004 Fthance..Membership. dues -Mr.Geaita 35400 „.- . ,. ,.. 487.1 Callaghan. .& Co.aoode .pUb1idatiOnS-.City Atty. • 39;i38 . In i 14-67 Camera COrner..Fiim prfit & Rec. 8.41 • 4, 4873 Carlisle •QPAPhict..Canidata/a statements 6/12/73 elect. 324 • i,tt 48,74 Chief of Police..MeMberthip dues Cal. Pblice Chiefs 1200 . ;It 4075 Con. E1aatric..Eiect0-641 sUPPlles-Sewer 211457 .' HIll 4.876 Cran46,11J Ion WOrks"Repair mat, Maint. 608, .-" • .4877 Dandylibn Nursery..LanliscaNng plants. & Parks 79.01 . .I, 14.878 Day9T'iters.,Potket wallt.(apppintinents.), 12.74 4879 .Delta Radib..Radio maint. for Dec-.Nars depts 387.60 4880' DeluxeCleanera..41eari WOUlance • • • 8400 4881. Doolittle Paints..Suppliet°S0Wer . ” • 8 , r4082,. F1e0trtga1 . Electrical „ ServiteSVar$ 0141D. .71.14' 4883 EIettrO F1eshPr.,40.fetY suPlilletgirleerlhg w • 40814 r ,Veron Ross.;CollarAsigniaSPOlite. ' ' H '42432 9 . , . „ . • (over) . , ..... . , , .. II' • -- . -:.,-„. Page 2 - -GENERAL CITY CLAIMS LISTING. -January 21, 1974 •Date Ck.# Descri.tion ,.., Amount 1/21/714. 4885 Empire Bearing...Digester belt-Sewer ' 14.11 It 4886 Empire Pool..Suppll:es -Swim pool 29.68 n . 4887 FOrman Hdwe..Repair matls.Fire 6,26 It 4 888 Priedmans;.Misdi:lidwe plumbing, fence mat1S-vars depts184.33 n . , 4889 011 LoCk..Ke.Ys'-Parks ' ' ''' ' 6.14 n 4,89,0 Ginals.;0fiiforta-616thin'oPolice . 22.05 • n 4891 Frank Gray..Car allowance'& Dec, expenses 90.20 " 4892 "Vold .,. . tY 4 Hach Chemical. 69.93 4 A. Hanna..Reimb, expenses re meeting Lib. ASsn, Conf. 129.57 n 4 Hawkins -4aWkins..St. sign matls. 143.03 . n 489 RaWiey.'s,Paint'..SUppliespool . . . _ 27.-25 It. 4,E 1 Books re Small Claims Cotrt 490 If 4090 Keih BroS,,Base rock-Street 121.48 n 14.899 Henr1S Supply...SUppl..ies,4Rool & 23.63 n .14.900 Ketald-ReCorder..Subscription saMei-City Atty. 60.00 14.901 4erb 6 n 4462 Honeywell...Repairs to heating system old & new Wifigs 374.11 49 Hbuse 01:Printing..imprint stk. envelope's •& masters 34.91 tt " 4904 ,,mike Rughes„.Pymt. baSketball 16.50 14.905 IBM Corp..Rental MTST typewriter for Jan. 282.54 1,! 4906 JaY& Bill's Tire..Tires &. fiat'services vats equip,. 60.30 " . 4901 Js Office SuPPlies..CalendarS -Planning • n 4908 JObb Electric.„Electrical supplies re repairs 53..37 If 4909 Jolley Bus. Deluip..Letterin4 supplies-Engineering : 34,65 4910 Koenitter Real Estate..Appraisa1 fee re Decarii prop. 100.00 n _ . . 14.911 Kozy Auto Glast..Repair truck seat springs-St, 101.25 n 4912 Kildow MaChine..St. sweeper Servic 14.30 es . n 4913 Q. Ksentulak..Rof, ambulance overpayment IMO: 91 • 4914 Lace HOuse..Lappdry services for DeC. depts. 326.01 n 4915 League of Cities..RegistrationreComm. Develop.. Workshop 1/29/ 0410and ,& Meyer 20.00 • • •n 491.6 League of Cal. Citigs..Annual charges- 2 11 14.917 49 Lerers.Misc, automotive supplies -vars depts. 170.68 • . 4918 Les' Auto..Service eq, 22 & Smoker - bloWer 59 a 5 7 'II 4919 LoMbardi ts . ;Uniform d lOthing-F ire 190.34, 4920 P[asellis Taint. & tool supplies, tatis, for Mlwok , Park-vars aepts. . 272.78 _ 4921 McCann Machine.,LaWn-mower repair parts-Parks • _ 127.43 .. 4922 M.'V-.M. Blueprint..Engineeting 'supplies 32;48 4923 Medi -Cal..Ref. duplioate pymt, on ambulance 'bill, 40.d5' IT 4924 Mothers Cake & Cookie Co..Ref. pverpymt, bus. :license 10.00 ft 14.925 National _Abrasives...Centtuge conveyor repair parts 1 57 2 5 ir par; TT if _ . , 492 National Tech, Info..Publications-Plannilig 3.00 ft 4927 NewPorter Inn.,Reservations re City Mgrs.® SPring Conf. 2300 • n 4928 Ott suppliesvats depts.. 29.19 4929 Patterson Lift Truck$•.'RePaIrs,patts eq. 270 -SeWer 46.92 n 4930 Pet. Chamber of COMm..Reimb. expenses re Downtown- . - Bus, t-Parktrig Dist, 661.21 If -4931 Pet, Ready Kix..Concrete &. Sanct."St. & Sewer 59;58 n 493 Pet. Refuse..Trash collettion for Dec. 514„00 ".= 4933 Pet. Rotary Cl ub..Bronze emblem for La :Tercera Patk (From Rotary Club deposit) 29,40 If 4934 . Pet. SChool Dist.,;Recreation supplies 203.79 H. 4935 Pet. Utility Deot..Water services thur 1 /9/74 " 1,329.45 n 4936 Phillips Petroleut...LaWn. mower' oil-Parkt • 9.20 n 4937 Morton Pitt..Name bars & badge Wallet 2 It 493 Polychrome Corp. room supplies '' 31.84- 1 4-939 'prgsto,rit Auto..Repair pants-vats 'depts. 51.89 iff 49 VO. 1 d n 4941 Professional's Credit,,Amt, Aug re direct pyrnt. arab., bill • 15.00 • ft 4942 Red Stat..Laundry Services for Dec. 19.50 It 4943 Rex Hdwe..Misc, •upplies, hdwe, light bulbs -vars depts 190.39 11 4914 S. R. Cast ProdUcts..Manhole Covers-Sewer 172.20 n 4945 E. Shev..ProPessional services 80..00 • n 4946 Si$ler, johnson..Preemployment exams & flu shots 437.50- . „ . , . •' , ...:. .. :. • 41) Ilk pENgTtu, CLAIMS LIST.761 „Jan, 21, 1974 . , 'Date, . Ck'.#'. • Description • Amount . _ ,.. - - -,. --.- ,-,,-- •,_- . . , V 4947 Small'sHScales. ? Diesel fuel-Fire - , 6.97 - " ' 4 8 .- .' 94- a.. $tith.,UnifOrm clothing-Police '• • 3780 „ • ...,„, ,. . , . _ , ... _ , ., , . - ' ' -•• '• H ••4949 ' • State cal.„.Bik'e reg, assessment ymt i 39,20 • , tt . , 4950 f t Sup.-o DOcume t Pbl reation t.,UicatiOnRec , , u 5 1 Ter . . • 49. nes : OffiPe. :Office SUPpiieS & typewriter service 102,60 tt, 495 M. Thomas..Basketball refe 49.5.0 , tt 4953 Traffic • APP1icence..Pkg., repair parts 18,48, it 4954 Transport SUpply..Street sweeper repair parts 22.56 tt . 4955 Sirchie LabS,.POlice fingerPrinting supplies 163.49 11 495 Space Advertising..Classified ,ad-City Auditor 67.5? n 4957 Xerox CbtP..CoPy machine rental for Dec-Police 1411.30 tt 495 Ted Alignment..SerViCO eq. #803 -Bldg. 16,00 It 4959 Urban ,.In.sti tUte..Pub ita.ti onPlatining. 2.71 49 Van'Bebia0PS.()xygen, AcetViene,':steer& repair matis. . , 1 vars depts. 135.91 49 Marylfarnt..EXpense allowance. re workshop • for Library .- . Conf'.. . 21,00 tt 14.962 ,Henry Volker..pro.g, pymt. repairs 5 Corners Community ,.. center 722.50 it. 4963 Walgreet Drug"..Polaroid filM4pO1ice 78.81 11 49 Bob Watef*..FYIllt, basketball.referee -Recreation 46.50 It 14.965 wilp 'argg.■'...FISCal agent re 6.9/70 Muni Impvt. Bonds 41./A 49 Whit's Arto.Trudk..Misc, night services-Police - 15.75 , •11 4967 P. G. &TS..Llbrary services • ' 156.15 4968 Pac, 'Tel. , '" It 35.21 It 49 Petalitta„ Utility..Water services for Library •tt 4970 Demco, Inc,..LibrarySuppliet • 14.23 if 4 I. Gaylord T... " vf • 161.70 ” 4972 IBM 'Corp.. II It 30.37 It. 4973 Pet. Print.. " tit . 20.42 • t1 4974 Cal. Inst1tute Lib..Library SupOlies 43.75 ;It St it 4975 Kirkus •Service.. 68.00 ' :tt 4976 H, W, 141100....: • it it -. 258. 00 • .11 I c, 4977 Treasurer, r NISCLS.. 1,000.00 - • 4978 AMFAC Bleetri,c..Light fixtures, for Library 1,308.31 1 ' 4979 International COnf. of BO..Library:Supplies 21.42 ,u 1 4-9 80 App le . Tree• . Press O o 91 ' tr 5.50 it It !, 49 McNaughton Bk, Serv.. 149.00 At 498 R. R. Bowker.Co. It .. . It '48.06 II II 4 & 983 Baker . Taylor Co.. 898.27 tt 4984 Doubleday Cp., • if II 66.44 n - 49 Follett'LOrary :Bk. Co.. SI 11 62.50 It 4986 Co. of Sonomd..Stock paper supplies 22.60 ;It 4987 Diamond Natithal..SuPPiies & repair matls-vars depts 333.51 St 49 Downey TIre..TireS & service varsHpolite units-Dec. 332.23 ti 14.989 Easterday SuppIy..Maint. supplies-Sewer 37.28 It 14.990 Ruth Errett**Rf overpymt. of ambulance bill 18,80 , tt 4991 Graybill Co.,Power rescue, toO14,Fire 4,016.25 • it 4992. P. G. &.E..SerViCes-thru 1/7/714.-vars depts. 9,073.145 tt 4993 Pap. TolophOne..Services thru 12/23/73!-vars depts. 875.28 It 4994 D. Brehinger..Adv. Mayors' & Councilmen's dinner- • , 1/17/714. (Refund amount of 8.,50 65,00 it 4995 A. Fambrini..Dog food for Arko.for January 20.00 Total $ , 1 • ! . i . 1 , , , • . • , . . . . , . . , . . • . . , . , . . _ , .. . ... . . „.. „ . ., .. . . 0 • . , . , . . • • . . • • CITY OF PETALUMA WATER DEPARTMENT CLAIMS LISTING January 21, 1974. Date. Ck.# Descri•tion Amount .1/9/74 2069 Crocker National Bank..Postage. due 're water bills 7.97 - ,/2070 City of Pet,4;eimb, 1/10 overtime payroll 449.83 1/11/74 207.1 Crocker Bank.,Time deposit 51,000.00 2-.07 City of Pet,.Reimb, overhead exp. 19;105.50 1/15/74 2073 City of Pet..Reimb. 1/15/74 payroi.l 6,868.17 1/21/74 2074 ARCO.,Stock gasoline 333.41 2075 Auto Parts..Degreaser supplies 32.57 2076 Basalt Rock..Asphalt concrete 23.24 2077 City of Pet..Re'imb, purchase of rain wear 258,69 2078 Delta Radio.QRadio maint, for Dec. 61.00 • " 2079 Diamond National..Saw blade 19.,43 2080 The Drawing Board.,Water bill collection reminders 29.95 2081 Hein Bros „Bane rock 60.14 2082 Muesco..lnventory stock parts 410.23 2083 Preston Auto..Carburator service eq. 537 32.76 • 2084 Rex Hdwe..Meter Shop supplies 6.98 " 2085 Sandersons,.,Regulator service eq, 530 20. 2086 So. Co. Water..Water deliveries for Dec. 17,096.52 " 2087 Ternes Of;fice..Adding machine ribbons 6,62 '2088 Roger Wilco..Wafer bills collections fees for Dec. 35.12 2 No. Marin Water „Bacterial tests for Nov. & Dec.; & chemicals 384.53 Total $ 96,243.50 •