HomeMy WebLinkAboutResolution 6615 N.C.S. 06/03/1974 ,
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• 4'' • RE r u APPROVING •CLAIMS• AND •;BILLS.. :, ' �u '
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' . ' • ' • APPROVED FOR;; PAYNI NT.:BY THE C'ITY`.`MANAGER' •
`INTRO BY ( COUNCILMAN • ; '. + � an
SECONDED, ..BY ,
COUNCILMAN _- - - - - -- - . = -- - -- P'(/Z% '. - .... at a:.;
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, ::::: y ..- - .-4 : -..-..".....,.....-..__:....-_:. ___.. R �•:t : Meeting of the city .Courici of the
City of, Petaluma, on the =- • ,, 3rd day of! - ..• '_. -June -.,•- .. ......... • - - - -- - - -- - :i
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. BE IT RESOL-V�E�D that the . following cllaim's and bills approved _
for payment •'by4 (Robert H Meyer, • City , M'anager of the City of. Petaluma,
be . a are �•'h'ereb a roved o a y men„
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-. and' .the same," Y 1?p f � Y t . •., '
•Nos 58• to 655, iinc_lus:ive, (,General' City , Fund's'); ,
Nos; 64:0 to 65.5, M inclusive,, ( - r Department Fund's)
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under th power and authority conferred upon 'this Council`' by the : of said :City-- '
1 hereb certif that the, fore oin Resolution was duly and regulary introduced and .
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`•' ,' ' adopted by the m
Council of the City of Petalua: on, the, 3rd- f ,■
day of June ,, 19 4 . - - - - -•, by the rfollOWing, , votes:'
S Councilmen Brunn , er, .Cavanagh Jr , 'Daly , Harber,
. AYE '
'son
• T Mattei,, ' -ands , Perray , Jr.
NOES. None
•ABSENT Mayor Pu
ATTEST ,�
Crty Clerk X71 ce 'Mayor
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•'i ERAIL . ,_. ,_. . •
CLAIMS LISTING
MAC 9 1974
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, Date ° ' .,
° D.���scr � tuc,n
Atri��an,t
5121/74 ' 58 Pw4p ittzraster,eAthraiiee pestag re mailing- machine 9500.00
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5/22 ff. /74.. , 58 Robert Gi-v�enso 0Pyjitit. se sion #2.•MOsi'co- aRec.e - `138m00'
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. ti , 5 u. S. Post Off f ee eAdv -- for - pa> tage:o- .Library 16
t1 ,,, 0 i t i one l Per scene 1. Mgrnt . ''.As ac e. o . P a i ce 38', 32
gg. p y
. . . 5 ILa�ry D Rei�nb. ett � test bles 61.°20
5 . 7 Ynterna�
/74 5 Muni.ci a9 dorms b. petty ca °sh 48. ®32
E 11v4bod o Rei
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5 , . �97� M . . 9 .. 9. a ms. .Finance BoG-5
, 28 74 Agnntal Dinner June 5 S
p
.Inc, In° ...One set Star is, fc�r
/� 590 Red Cross. o 5. Rote, Rec. 1 6 °oS:Q •
/29/74 5g .2 We M. ^ .Ba�nk.,I erssttfro b�re�°y 14 ;4'275'@
e . e e .. •
V? 59'3 A. B. Dick. Stock .& machi'n'e supp`1lies 1.93,18
. 11 594 Jim Rose.,Repair $ :ervlee..P - : 312.6,
S 158 8
p9
595 Lase House Y�aundry.. erv'i "ce f ®�° Apri 1. o v�r� dep�s. , .
59 Red Star Lnd..L.auu-idr service for Apri1..vars. depts. 1.30
'',f ah,, , .
.Prof.c�rv.i�es ®r 'Ma
.. '116 59 7 Edward -
lc. d Shev ,Py�nt,. for' scorekeeping �re softba,l1.e,Rec, 90 114-.11.5 mOQ
59 Jon S Sheet r ... . tai box re gas tank 1 2:.72 •
11 600 Argo S,i gns R.. .t
599 Acme Sheet Metal.
Performance d re .. _
,it' i s Washington .® e.f f�rman�e bc�n
� i �� ere . P
� s�b A "i4 � � 250. 00 ,
p C � g ee� r ati®ns an ., advY•'e�°tising.. 29'®
it: 602 B ancroft -Wh g stit�ution Vo, 2..Attrny 21
6.0 Ba a t Rockoe ee� � et'�rin is . 7 7
it 602' .CO Da ee. tree �s &,.Foci, . 6
4 p g. g 3077'
60 Clark , Bcar ... ..., , , . ., , i° Laws Of Z ®ni_n T'.lannin 33 37'
' sq 60B.N.W. & Assoce,,Ref con nerds& Site design fee in
1eiu of Use permit 125.00
et 606 Paul Boli.ne,Ref, Sess'i'on II`ball :root dancing. ".I'ec. 20.00
,11 608 lie 1 c R a 'Brt n Expenses for Apr-i::1 & Ma March - depts. 273.50
4:0.00
ounc man
enemy r y. evara. depts • e eM ®iT&th � ma i'�nt a agrznn�t e 'f ,or
i.
fr 609 Duncan & Jones...Co,py of report 9t `Ccns,o;l'idat.ing P1a,1ning
61Q 900
Eu ..0
fear the Chid Area`
" t�au�air •Ca barnb,er, pump unit &. rns� co 2,.772e00
o enChen, a Yea TTerce�ra Palk
i 611 Form I
,, . 12, Gina s re. dispatcher & meter maid 37.e ®0
uniforms .. , -, 1750
1R. 613 Granite Conat.,Progress -Pmt #9 Wast ewater Treatment 1
Facilities,' 137,883,`78 '.,
11 61 Larry, D. .Re
Higging,.,im Peace Oicers Assn.
b. - Calif. ff
mtn S an.' Die: o ;M y 12 ® 15 162,00
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91 . 615 H & L Equip. Cc,, ,Parts "1°e #3 10.9,8`
at� " . - 18.50
617'' Inter. _Assn. of,Chief rat P®1 ce,; 9:.0.0
8' Jay & B
616 1 I.B.M. .�® audio �et ...En g.'
e
tf Y .
6.1i11 °s Tire.,. Tire's -& flat. repalhlrsea:Polid.e "& P.W. 173.78
. c 6,19 Koeniteer .Real, ;Estate Apprai. Mc D.oWei1 widening .1,
620 LAPCO. m, Annexation flees for Denman Annexe #7 25.-00
it 621 Le' Q Auto E;lec..,Starter 8 . repairs to: p.0 inp. „Sa'n Sew 103.67
er 622 L.F. - MoKin say .Assoce.Repair ;i'ntercbit �system .0Po11ce 61.88`
623 K.a�i'se,.r°'San'd - & -Grave ncrete..Stree,ts 110.07
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ae 6 „ Rita 'Logaenv •cverpyrmt re. Business .license 20100 !.
fees ,fie labor na
.. M t Sons.,.lrool' box, pip°e4,brushes, evars, depts:0 ,, 346.87
tl � 625 Maisel i &
B4 626 Lo;o' usin; }as F®rme. ,Misdemeanor ca�,Ltatiou s 693.15
y .ora
g¢n o,.Re'f. sess V 6.60
sp M Judo ; •
Otto ® i °caner R
. @�ubhe st r pp npi el ge Rico .65
9� a I gg er1:26.'14..0 5
g� ions ,. , 81
,, � 629 Patat��n � `�a ,t e.C�fa$n�u1a6'fl'� " � ®t
tl s S at
g
t ,I p go 'Mrkt . .975 0 ,
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63,x. Ha�c1d PederseneeRe 1a�� cua�b & utter° Roger 1�'ii , ,.
I :.. 632 Pete Center ..0GLcves.,Poli,ce. .. 32.73
' ► 63 E'1$.ie P ..
iattPy�nt. or f Ses S : ion #5 '®ga. o Rea 88.,00
t Pinney- Bowe:s..P'o:stage meter rental, for 57'16 8/15`74 28062
IF 3m
635 tees D,mocrat.:.Claasif'ied ad.: Wks:. 24,0
rl 63,6' Redwood "Batteryr 'Sales. BBette, y..Streets 8099
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,, �t, . " 637 • Santa Rosa Papetr CO .Wrapping paper & ro11me �1'.�0
.. 3 S'ack. mix' -'
6 8 Staems�® 4e, Mar,erials. a , . , .
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oa' 63 , Son Cnt .Wa te.r .A. n
•' Sub,. „ unit 2� y �'� �1 5�. aP1a,a'r ''check'ing fees �.e G�ree,nbrf,�,r° , 721�
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' 2 oo GENERAL Qin' CLAIMS LISTING Nay 319 297 •
Date Ck# Desdri • • Amotint
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5/3 640 Soiuthwest,Plexible...Assembly tools & bar turn-fng
hand•les..San, Sew. - • 6142.
641.1 Don Stirlepeke0..C4ETS systern - share for 1973-71.1.. 1,
6112 tames Offics Equip...Serv, dontraet re office rnachines
Finan.ce
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,372.00
611.3 Tuttle Drug..First ad kits & Itiaterlalt. 30.30
644 IjIriv, Art, Center..Fortnit sheetto.,Plannin# • 9463
64.5 Urban £arid Institute binder
646 Van 'Nos t,rand R nho1d,Handboks re • planng 25.90
" 647 Vidt 1- California ..Acetk v4itate.Parkt , 358
648 U.W.R. Scent f .Ana lyzer. °San Sew. 7 . 79.48
649 West Auto..Bea'ring V belt,. drive pins,,Sam, Sew,
" 650 Western Sanitary.;Seink, of portable toilet re Did Near 20.00
651 Xerox co.rp..FIOntfily stateiterit r copier for 'April ' 92.55
" 652 Y 17 0 & Assoc..Pyrnt. Control Fad, 5,9-21320,37
653 Jean Gomes 11:o r Lfig of uni frm,,Po1fce 7.50
.654 dtty of Peta:turria.. ...Servo thru 5/24/74 397.50
" 655 Po aci 4 '..Sirve, thvu 5/10/14 59092 ,
$
Total 484139,9_,4_
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CITY OF PETALWA,
WATER DEPARTMENT . CLAIMS LISTING
• MAY 31, 1974.
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Date CklY. • Description Amount
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.; 5 1 /17/74 • '2277 Bank of A.Merica..Itivestment 20,00%,00.
31/74 '2276 Crandel i Iron , Wrks.;Tubinq 294.0
11 2279 Delta Is;adicb..Monthly taintenancp for May 61,;.00
2280 Hein Bros...Bass rock 6.5,04;5
, 2281 'No. Marin Water Dist*„SatriPlet testO for May
2282 P.E. O 60,te gate a1ves mc. prts. 555.89
2283 p, G & t.6 Services thru 5/14/74 811,17
22814. , Pitney - Rowes..Quarterly pottage machine 58.184.
2285 Purity Chemical Co..Chlorine 4650
2286 Terries Office Equip.Amfile SOrterA.V,ars, supp. 9
" 2287 Pacific Tel[ephene..SerVic - 6$ /1i/714. • 297.158
2288, City of.RetaIurrla..§.,eirrib. stock month of May 19157.112
2289 TernetOffice tquip..$ervice contract re various office
machintS May 1974. tbru May 197. 162.175'
Total 23;407.128
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