HomeMy WebLinkAboutResolution 6573 N.C.S. 04/01/1974 •
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'' RESOL'UTION; `APPROVI .CLAIMS ,AND :BILLS`,
,. ,, 1 , APPROVED( FOR PAYMENT BY THE CITY MANAGER 1
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SECONDED 'BrY -.BY .,, : ,,.•. , � � -
; ular •) , -
� • 1vleeting.of -the Crty:Council :of the
CityllofPPetalurna;; 1st, '. dayof April 19 74 .
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BE ,, IT RESOLVED ED that the folowing cla ms b�`11s� 'approved 1 i aricl `
' ' en`t b Robert H Me, e
for „paym ' Y y' r, City � of the City- of
Petalu hereby a roved ,for payment:,
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I ma, be andl the' game are y pp nt.
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Nos. 54 toy 550.0 inclsive
a nd u
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Nos. 101 to 1.8.0 inclusive (General ,Fund
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' Nos. , 217,'9 to., 219'8 inclusive '(,Wa.ter 1D,ept. Funds ,
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p t the :Char ter of ° said City: '
under the ower ::and au homy conferred uporr� this' Council- by th
I hereby •certify.that the foregoing Resolution was,duly; a y•
nd regula introduced and,
-'; , adopted' ted' b . the Council,' of the City of Petaluma -'.on the
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1' It N • , day of "Ap "ril '1'9: -7 k- , by the foliowing ' votes '
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AY ErS � Councilmen Brunner, Cavanagh, ,FDaly, Harber soh ,
Mattel , and Mayor 'ayor Putnam
NOES None:-.2:, e •
ABSENT A, q ouncilm :er;ry, Jr r
City 1, ler M a yor • r ° ! FORM I 00 -791' } ii " �, ! �/ - . •
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- GE Y CLsAiMS Y,ISfi
r e_ P 3'g 2 . �Ma'r' 'h. 29 9 19 7� I " ,
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Des Amou t '
,.: Da��t� k. I cr�i° t i ®c ,, . _ ., n_ _
29 1.2 : , Frank` P'e�rshi�na de t. aStr�olo 3';'struCto :r.e 62.:87
3/ /74 128' y ,, ave. ,S lido projector re tr;.ainia`n F' '
9w ° q gY _ . r° ' i'mb ° by i
1-'• , " - Student gn'` 1ps*Re'd I - 1.92.00. '
130 Pet Chatbeir° of C:•omm,,'.Pr:o aoti,erY. 4.ervideS thru 3/74' - 1,875.00
99 Por i B oysa h C b ., (R imb�srse.d by r . °rip to .Co isep1
1.31 Pet
99 :32 M Agent, . ° an Diego re C ity Clks e '
Pet° gavel Air far�'o to ,S
H 1, . Instit 4/ ---2/7- . ' . 107,00
. P i�nkar'd Instruman,t Engine ana lye r Caty Sh ®p 682.50
' l'33 ' � e
99 _. p' entt Pt.i�b1i'
91
l R�dho Ride it r catior�s .. Mnagc�rs °_" Manila l 15°00
o0
1 35 an R m y S., ..Fa,_ pa ade • expense contri'but icn.s • 600.00
99 pirit b; is 1 ° i.de;nse 87.00
�� 136 R'edtiood 'Empi:re �lus,i�d .Ref ° :o�er y
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. . •137 Laurie
student i n u cra °fts ®Rei.mb °. by
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". Ru�ber�tts..P t® instructor for al,,
g != p' 160°00 .
139 S.. P., Cast P Manhole, r ep� n 8 9. 39
9r PP
• , _ �: r suppi'��esmSewer u9..39 :,
.o S eaSh ;v.. buck,,Bookcases & S.'t . ""
ra,e f.11e®P1anning 131.13
14
P
9 l anal `$ervices -Pol ge •_ ... 90,00.
114.2 Sisle'r g et s,°Aranual and nd pre - employment .
exam'§ 50.00' :
143, C Smitri,Xniform c :1 thing�P l:i "ce' 220,72_ ,.
ill 1 PeggySnyde , 0 Pyrnt'; to Slimsp.eriation & Youthspiration
4 So � o instr°uctor,iReirnbr. by - , stude;nt s,ign 482.40
94.
1 ;6 So, C 0 ..P len check 'fees for same 1'0.00. • Fire VChie,fs p se's for �' ®ngs`t'mwn
1 Go. ° embershi d'
4 water Aelncy,
1r 1'
tate tP ` �°ahm .Teat ma'tis l (Dep. b r d ve1opers) 930,00
. 4 $ ° cora;ting'a ®' aint. auppl. wve�od° Drive 34. 60 ' ,
,,, � ou;i s D � r e B'a y
1`48 s t �,
P -ies for 5 Corners 2'1.76. '
9, 149: Randy Straub° „Basketball referee •:se.,rvices . 16,50
150' Supt . o Documents Governme t Coupons, Lo ibrary 50 ° 00 ,
o : n s 3 °�M9 ee "fin room '& hote l accomodet i
• 151 The Hinton. Ian °� /e ons re . 78.4Q
rviei
�>' 153 , ... � cash e ,L off' for comp.t 27,50
152 M ike Tait Dveiop ef°
, omas,..Basketball. r°eferee servie s
job 1580' E, Wash e S t g em
Transwe�' R i n l
• 't1. ®n of • �°t �' '� 5.0,,o0,00, :. • 91..E F, glee a lice Po s
154. 1les:pa. P t, re print mode 1: 75/4,16
19; 156. . Bo.b Wat.e referee ,,services ®R'e.c 9 1 ,0.31 I
is Y g a PYm ,Carpentry' "5 5
H ca•r ' ent,r� work 'S .Corners 1
6 °50
�� . �',. 15 Water Works Supplly, 0 F`ire: hydrants cc,es'eorie's 2 877.96
Savo ine ®J anitor°i° supplies
11 158 W�temi
e n ' c;a`l Prod °. g a.i' su i 120. 96
r Equip. .,F' i r°ef s ' 5 ° 7
P
Fi i tit e, wea 27 0.
" 160 Westinghouse. ®Electrical supplies re outlets-Finance 17.49
161 • •RamoonaWin'er, o Pyrn ®Re"imb... by student ,
It
t batan instrdtor°
340 , 80
162 Yod - Trotter� ., pymt #5 construction ion water poll. 11
, Sigh-ups go
ntro1 facflities 49248. 1-
163, Alex Fish Cor.,Test ng_ fishr S ewer, , 42.0.0
If • , 1614. Bell, Indust,r�ies ....Supplies, for di,geste;r & bo�iler� re,p�rs.
&. t oo l s S ewe r, 265.99
4 e 165 Larnpman.. & Associates .,Prog. an
pymt. , 9 re Bike Roe 1,080.00
99 1661 e g °C
.6.0. Co C Ta o.i'l.etto_r..'2n i
d 'nstai lmen'•t pymta- re. property -
P . G. 8 • E., 0S.erv&c thru 3`/1'8 /74'r' 9888.59°
taxes for Sewer e c ansi. '& a eil
Is site 3
, ;19 167 s depts. 29989.75
>p 168 - Pao Te�1,eph'one,,.,Serv�ices than 3/3:0/74 . 1,026..11:
98
i, 99 2'
X70. Fraser S ags, a a rem or Ma ,
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C' nd tir°ohase . r e cons sio:n s,tan4.,-P001 3
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r p places r /5/714. election 72.,100: _
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' "' 177 1, Hi in.s.. elm
, 176 P t f® .
7 � g9 . � ,
1 t�ru
R b cash Police
.11 1 , ® o Petty t3/ /74 ' P 5r' "'' 6;11.1.51. •
" ',11. 379 Croker Bank e.a� rare o.'1 a' o l'
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to 180 Ph'�_ll,is B. ri'ttin" ..Re:f.'"ove;r ; R t,..o;f .',.ambul,ance'bill; ,..m:
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y g pym 4'8.00
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. � Iota i , � : i "6o, 885.60 ,
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CITY OF P.ETALWA
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• • . GENERAL CITY CLAIMS LISTING •
March 29
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Date . Ck.#' Doscr I ot ion Mount
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3/19/7)4 .5 8 o Pot. Utility Dept..R0mb, filing fees water service
f0:C01 Sq. Pd. by Wes Bailey to _ 304-e)00.
II 5101, , R. Shirrell.„Adinin. fees 1.. ins.' for Marc h, - 504.0
Ilf 514:82 Ropoijc National.,.Hoalth ins. prem. for March 39250050
" ,54.83 Void • .
"" • •• 5484 Robert .GiVens...pyrot., mt,1$i4. instructor *(Rtimb ,. by student ' •.'
, eign,upa) Rec. . • . 138.00
.. ...,... 905 Void
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,," ' . 5486 'Postrwster..Actve postage re rafting . .machine 1,500.00
..; 5487 International Persettiel...Policeman, tests- . • 20.3."4:0• •
ft . , AID a ,,,,
. , , 244-R? ;......r RettrOn6r4t costs for Feb., . . , .. --- . .28,298,77
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3/21/74 89 S tate Board of :Equal..Annexation fees re. Laktville • ! • ' • '
„Annek•'#3 and Northeast -Anne ic #9 . • 365800
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. .. .5491 .t.,; dr.' Cita Its,. oReilii.b. petty "cash. '22.1.71
....n. . 49.'11 J yrr
irip.Re.otidi.11e4,1pb. Pet ty
sRet . ... ..... ,..• . , 31.72
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3/2/7.4. 5492. POStiAtaster..Adv. postahes'it meter "citation returns 200.00
5 , : Wacker & S ona ..Pymt . demolition 201 Stanley, St `'-' .'"; 200.00.
'!). ._ ..514-9 '..• Void ,
3/277% '. 5495 0111 d t t i Bros .010 retentiOn' pyr,ot. re .Daywood 15„760,69
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3/29174 '.5496: Ainfae 'Electric. oPark lights for MoNear 39.10
,'..!, 50_1 . AirrietitAtic Pkg. . me t er; em..g,:. :meter parts . . 74..07
. '7 514:9 A.rgiUSCourier.:Offidial•'iaVertisin 50.67
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" , i • :5'9 .Assess ''
* Co. .MiarOTTche -1 nde x .)
. sets ' --;. • • ..• -./
514 • 18;87. . .
i i .• • 550.0 Eci.A'.Ville..Repymt. sewer ..,tjcti i op. ,a$ per agreement 6,ti . • '
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. . .. • . Mti, 'View'. (Deposit by •developer Camille Enterprises) . 677,00
11 - 11,511 Drelje- .4 Race..Laboratory servicesSewr . . • , , 397,50
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102 Carl itle Graphld .•.Rea*.litt ion, & minute books,City' a lk . - 116;59
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• 103 cOnt int nta 1 Chgoical •....Chltp,r,trie-S:ewer - 1,176,„
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1•,(4 Co. of Sonome..:Computor :Services re 'Stosp,eed studfes ' 13..80
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10.5 Robert : 'Creater..PyMt. balirOoM , instruc,tor (Reimb. by
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'$tudent. .s ig.rk.up..s ).:,11ed 0. .' :. • . , , . ,.• .:640,00
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- 1:06 Dave ,De.Jongo,Basketball'ieforeg ertricesReO. : .... ... -.-... • ' 16050
Vf ,
1P7 Delta Rad maftit, or
ia.,Radio - int„ f Marchovars , .dA
depts. ' • - -„. 4
• 322,,
PI - , ■ ,.: . . . , ,. .. . .. . • . •
.10 A Dick..Machine 'room, supplies ; ' - . r " 214.0,20
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109 Electrical Equip..Electsical•work & signal . •
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depts. , . .„, . . ' 9fLial
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lvo. F: ire;.Engineer ing . „Subsor ipt ion •reneWal-,F i re . • '13:0
:It ili Phillip Gothro..Ref, duplicate ambulace pymt, . . . 7,2400 .
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112 Frank Gtay..Car allowance for March 25.00
113 Green Thumb Nuts.ery. opymt . • pl'An tree at .5 •Corners comm. ' • - • - -
Center donation by Eagles: Auxiliary . 9.14.0
11 114, • H & L E.q..Mower parts.-Parks . ,,. • 3k.82..
,If 125 lioneyWelli, Ino..4th . quarter pymt. Instrumentation Maint. . .
. • .sowg.r dept, • 4%...,75
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1116 House of :Pr int in c.ardsi-Vars depta,,metal - ' ••• ' •
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plates depts. 116.29
. ft 117 Mike Hughes..b referee services-Ret •11.00
in
11 8 ,HUnt , Process..Paint for clarifieraSewer . . 213,57'
119 : International. CB0,„13.1.dg0•, mechanical etc, codes 373,28,
• . 120 :Mike Irvine...Pymt, instructor for guitar-.ReiMb.:by
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P;t sign 'up .
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121 Doug .Johnson..Ref. ballroom dancing fee-Class. cancelled . 20,00
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' - 122 Kuatom Signals...Radar unit re traffic speed cheOking
Public Works .. . 1,183.29
It 123 League of Cal. Citiet.„Registration fees re City Clei*sl
Institute— '4 ' . 94. 00
PP . 124 • R. H. Meyer..Car• allowanCe for ,March 75.00
ist . .
125 Moran Supply..Pipe cutting tool-Sewer 97,81
lip
126 .Muni, Finance Officeo..Pub1icaticn. -DIelancia. ,, 5,95
13, , 127 N.C.R,...Posting Journal:8 for boOlkkeep.ing 'machine-Finance 20;2.75
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- - , CITY OF PETALUMA
WATERWERARTMENT CLAIMS LISTING
March 29, 1974
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Date C14# Descri.tiOn Amount
3/49/74 2179 Robt. Shirrel1..A4Min. fee ',re health 'ins pre. 5.40
2180 Republic NatiOnal prem. for March 354
3/ 2181 City.of Pet..Reimb..retlreeht costs for Feb, 1,254.h23
• 3/21/74 2182 Pittsburgo? MOines..Final pymt. re East Wash.
Reservoir #2 25,368...80
3/ 2183 City of Pet..Reimb. stock for Marth 945,53
3/28/74 2184 Calif. Life..Life ins, prem. for March 23.L0
3/29/74 2185 Bank of America..Fiscal agent re, 1954 water Rev. Bonds 475.47
. 2186 Bill -A -Pak..ColleCtion envelope 110,72
2187 City of Pet..Reimb. 1/3 cost for posting journals re
b*okkeepi,6g mathing
2188 Delta Radle..Rad4O Ma1nt. for March 61.00
It
• 2189 Five Boint SerVite..Lube serVices vars equip. 3
2190 N.C.R..Mathine tapes for billing 40492
H 2191 P. G. & thr 3/20,
7 ' /74 136.97
2192 Pace TelephOne..Services thru-3/11/74 305.13 • 2193 Rensa 12428
hOse
2194 So, Co. Tax.Collector..2nd. installment property taxes
re Lafferty .ranch • 963;4.58
2195 WHI SuPPIY.CbtYgen 5,21
2196 Westerterp Bros...Supplies
2197 City of Pet.oRP1Mb. 3/31/74 payt*11 8 538 02
2198 City of Pet„.ReiMb. janitorial supplies for March 5.28
Total $ 38,740.42
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