HomeMy WebLinkAboutResolution 6469 N.C.S. 12/03/1973 volution No. 6469 N.C. S 1
RESOLUTION APPROVING CLAIMS AND BILLS i7
APPROVED FOR PAYMENT BY THE CITY MANAGER t, 'tn) �
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INTRODUCED BY COUNCILMAN and
SECONDED BY COUNCILMAN H71,',1/1/41 at a
Regular .Meeting of the City Council of the
City of Petaluma,on the 3.rd day of December 1973
BE IT RESOLVED that .the following claims and bills
approved for payment by Robert H. Meyer, City Manager of the
City of Petaluma, be and the same are hereby approved for
payment:
Nos . 4502 to 4603 , inclusive, (General City Funds)
Nos . 2001 to 2025 , inclusive, (Water Department Funds) .
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 3.rd
day of December , .1973 , by the following votes:
AYES: Councilmen Daly, Harberson, Mattei , Perry, Jr. , and
Mayor Putnam.
NOES: None.
ABSENT Councilmen Brunner and Cavanagh, Jr. �'
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ATTEST: .,7 e,c_-,r i. /'—rr: .. :r,./.4:-..�/ I/ �% . ..
I. City Clerk ' Mayor a.
FORM CA 10-73 /1,
Page 2--CITY OF PETALUMA. %-..,AIMS LISTING-Nov . 30-, 1.973,- .
' Date Ck.# Description Amount
=p .
$
1 1/30/73 4554 P. H. Meyer,,Car allowance for Nov, 75. 00
4555 D. Moffitt. Reimb meais' e Basic Police Academy '
9/11N11/ l6/73-Po1'ice 73,50
4556 Moran Supply, ,Park maint , supplies 8.95'
4557 National fire Prot . Assn. .Membership renewal-Fire 3500
I! 4558 K. Nehmens, .Refe cash bond deposit completion of work
20 'Troy Court 500.00
II.
11 4559 NIMLO. .Subscript'ion renewal-City Atty. 151,. 25;
I 4560 Occidental Chem, °lWJee;d killer-Weed abatement 246. 75
II 4561 Ottes . .Storage cabinet-Planning 9)3/450
4562 Pet . Chamber of Comm. 0Expenses for Downtown Bus , &
Parking: Improvement Area 4, 324.58
If 4563 Pet . Auto Bodyo.Repairs ambulance door damaged pkg.
lot at Hillcrest , repairs, to Police unit #18 re
accident 8th & D Sts . (Re/mho by ins , less $100
deductible) 1.,.640, 30
❑
4564 Photo & Sound, .Portable record player-Recreation 207,85
4565 . Pitney-Bowes .r.Rental postage meter mailing machine 16,54
4566 P . Plut'ino. Basketball referee services-Recreation 49.50
4567 Police Devices .:.Police investigating supplies 72.45
4568 Polk Co. .City directories, 255..00
II
II 4569 Premier Fastener Coo ,Maint , supp1'ies, re plant-Sewer 286,54
11 4570 H. Putnam, ,Expense allowance for Sept . & Oct . 40.00
4571 Red Star Serv, .Laundry services for Oct.mvars depts . 3010
II 4572 Rensa Equip. .St;. jackhammer repairs 9..45
II 4573 S . F Newspapere .Official ad've'rtising 51 ,18
n 4574 So .R, Cast- Prod . .Sewer man-hole repair materials 12'1.48
4575 S . P. Jr. College , .Tuit1on, 2 police officers Basic
Law Enf®rc_ement Academy 30, 00
II 4576 S . R. Tool & Su 1 Sho
pp y. , pparts & drill press parts®
If parks 24. 00
II 4577 E. Shev, ®Professional services-Police 80'000
If 4578 Sfrchie Lab ,. Split screen viewer-Police 374053
4579 Sisler, et al , .Services re Police dept . & Sewer 63. 00
u
II 4580 C, Smithe .Police uniform supplies 145,39
4581 P . Snyder"...Pymt . program instructors-Rec. ; reimb, by
student sign ups 324000
4582 So, Co RecorderO .Maps & photo copies ears , areas 9. 80
4583 Sonoma .Joe° s . .Mayors° & Council . Meeting 11/8/73-
Petaluma, host city 60075
" 4584 State CompO .Prem, deposit 10/1-12/31/73 1. 1 ,110.00
u
4585 Sturgeon Tree Service, ,Trees removed & trim-Street 160,00
1586 S , Sumner. ,Hand service small claims Papers 5. 00
. n '
If 4587 Union Oil Co .Diesel fuel-Street & shop 25.58
4588 M. Thomas , .sasketball referee services 55. 00
If 4589 Victor Comptometer Co. .2 addingc.machines=Finance 604.50
II 4590 Water Poll . Cont , Fed, .Membership dues-Sewer 30.00
4591 Bob Waterse .Basketball referee services 16.50
If
4592 Xerox Cor•p. .Copy machine rental-Police 138,52
Il
4593 Yoder, Trotter, et al. .Eligineering ,& consulting fees
u
re Sewer expansion program: thru 10/26/73 13, 992. 06
4594 Zep Mfg. Co .D'eodrant for sewer plant 133; 21
4595 Ghilotti Bros,, .Prog. pymt #5 :re :Baywood Ext . 11, 262. 60
4596 Granite Constructiono ,Sewer expansion program prog,
pymto #3 47, 1.91 . 1.9
if 45:97 J . .Harberson,o.,Exp. allowance for Oct.. 10.00
4598 Motorola . .Rad10 for fire brush tank 937.69
II
4599 P . 0, '& E , .Services thru 1l/20/73-vacs depts., 4, 755.30
4600 Jim Ros'e . .S'ervices for ears police units for Oct . 351 . 77
" 14601, So, Co. Tax Collector. . 9,st Installment property taxes,
re properties for sewer- expansion & dredging spoils
II
site, 3, 888.59
11.602 Pac;a, Telephone . ,Services thru 11/10/73-vars depts . 1' 1 2,20
4603, CrockerBank. .T'rans.. 11/30/73 gross ,payro;l,1 74,,4430;54
1 Total; $ 309, 215;23
} 1
CITY OF PETALUMA
WATER DEPARTMENT CLAIMS LISPING
November 30, 1973
Date Ck.# Description Amount
$
11/21/73 2001 Cal . Life' Ins., , Life ins . prem. for Nov. 23.40
" 2002 Republic National Life , .Health ins . prem, for Nov. 354.60
it 2003 R. Shirreil . ,Admin. fee re health ins . 5.40
IT 2004 City of Pet .,Reimb. retirement costs for Oct . 1 , 281 . 36
11/28/73 2005 City of Pet . ,Reimb, stock for Nov. 806; 23
11/30/73 2006 American Water Works „Membership dues for same 150000
" 2007 Atlantic Richfield. .Stock gasoline 163. 18
" 2008 City of Pet., ,Reimb, purchase of chemicals thru city 48.04
it 2009 Delta Radio,. ,Radio maint for Nov. 61 .00
" 2040 Equilease Corp. .Share rental copy machine for Dec . 10.26
" 2011 Flasher Co. .Safety lights & batteries re st , repairs 50.77
" 2012 Georgia. Pac, ,Chlorine 325.50
IT 2013 Masellis.. ,Misc. hdwe . , plumbing etc. supplies 50. 32
" 2014 Multigraph Div. .Ribbon guards for addressograph machine 5. 83
" .2015 No , Marin Co. Water, ,Bacterial tests for Oct . 150.00
" 2016 P . E, O111a.ir, .inventory stock supplies 1 ,288;98
" 2017 Ottes . .Office supplies 8, 21
" 2018 P . G. &. E..,Servi-ees thru 11/20/73 1 ,320, 16
" 2019 Pac. Teaephone,, .Services thru 11/10/73 301,.60
11 2020 Pitney rental Bowes , .Postage meter renta 37,01
it 2021 So , Co. Tax Collectoro , lst , installment re property
taxes re Lafferty Ranch 963.58
IT
2022 State Comp. Ins , .Prem. deposit 10/1- 12/31/73 1 ,560.00
II 2023 West Chemical Prod. ,Supplies re meter shop 68, 81
2024 Roger Wilco. ,Oct . collection fees re water bills 35, 86 .
II 2025 City of Pet . ,Reimb, 11/30/73 payroll 8,1119. 82
Total $ 17,519, 92