HomeMy WebLinkAboutResolution 6144 N.C.S. 10/02/1972 .._� Resolution No 6144 N. C.�_
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RESOLUTION APPROVING CLAIMS AND BILLS , ,:
APPROVED FOR PAYMENT BY THE CITY MANAGER ti
INTRODUCED BY COUNCILMAN -=)-_ C -- �� -'Sr' "--` At A Regular Meeting of
the City Council of the City of Petaluma on the 2nd day of October 1972...
BE IT REVOLVED 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 . 996 to 1069 inclusive (General City Funds) ,
Nos . 1366 to 1387 inclusive (Water Department Funds) .
under the power and hont conferred upon this Council by the Charter of said City.
7 , r � COUNCILMEN VOTE
Seconded by. \\_. "[ 6L d ( 1 i`,,,L.L.r-
Ayers' Noes Absent
I,hereby certify that the foregoing: resolution was duly and Councilman Robert A. Brunner 1
regularly introduced and adopted by the Council of the City of .. John W. Cavanagh, Jr.
Petaluma, on the 2nd day of Octobers 1972 , by
the following vote: [ Richard W. Clecak %
'(SEAL) y_ 2_ Z�' Robe E. Daly
12 -vtic ZL -:-
-� Mayor of the City-of.Petaluma Fred V. Mattei ,✓
Willi'ain A. Perry, ,Jr. . i
Attei (. „t_-. .- /- c, t;,
i
City Clerk Mayor Helen Putnam v
\...• CITY OF PE'i'AIUMA. -
GENERAL CITY CLAIMS LISTING
September 30, 1972
Date Ck.# Descriptfon _ Amount
9/18/72 996 Postmaster . .Advance postage re meter citation returns 200 , 00
9/19/72 997 J . Eliwood-. .Reimb petty cash-Fi e h7. 01
998 Crocker Bank, .'Time deposit i nvestment 75, 000,00
9/20/72 999 Pac . Iife, ,Heaith. ins . T:+aern, for Sept . 2, 723 . 20
It 1000 Calif. 1 ife , .Life ins . prem. for ".ept 208. 00
1001 R.Strirrel .1 . .Adbiinistration fee re health ins . 48.90
'r 1002 Del. Espostf. .Judo instructor pymt;mreimb by student
sign-ups 143. 60
II 1003 T, 'Hotc'h. &. J Montgomery. Adv, re No . Regional. schcoi
10014 for W,PR.C, A. Redding , 10/6,7/72 80. 00
9/21/72 1005 J . Ellwood. .Adv. re Western Fire Chiefs ' Ct:+rr{ , 10,,' 29
11/1/72, Anaheim 200. 00
9/22/72 1006 Postmaster. .Advance re postage for meter mailing mach, 800. 00
If 1007 PFRS . .Retirement coats for August. 25,089. 95
9/26/72 1008 Cal . State Iln v. .Reg. fee re Police Officers ' Middle
Management Institue Sacramento-Police dept . 325.00
9/30/72 1009 Acme: Window Co ,,.,Rerape & re-cord venetian blinds - Old
Planning room 47. 90
If 1010 Alex Fish. .F:ish re testing-San-Sewer 40.00
it 1011 Anchor Pk g. .'Packing supplies for pumps-Sewer 269.35
IT 1012 Antlers Pharniacy. .Film supplies-Planning 66.46.
il 1013 Atlantic & Pacific. .Ref . duplicate pymt . plan check fee
re Baywood Arms Apts . 1 ., 780.00.
a 1014. Atlantic Richfie_.id, .Stork gasoline for August 1 , 186.62
" 1015 Void
1016 Chevron A:sphal,t . .Petrolastic -5t , repair ma'tl.s . 118. 79
" 1017 Consolidated -Elect, .Elect.rical supplies-Sewer 9. 92
it 1018 Dandylon Nursery. .Park plants 5825
II 1019 Delta Radi,o. . lnstall unitrol siren Police unarl h`19 and
purchase antenna Unit #IU 70, 87
ii 1020 Dunaway Auto Parts .Mock auto supplies-Fire tt Sewer 12055
" 1021 Electrical E vi p .Sewage pump & starter-Sewer 231 ., -
33
u
1022 L gui lease Co.rp. .Rent.al: of copy machine for October 41 , 0 3
ii 1023 Fishman Supply. .Janitoria, 1, supplies 19 (.1+5
rr 1024 Flasher Co0 ,,100 Traffic cones•-Street 136 ,50
" 1025 Georgia Pacific, .Chi.orine-Sewer 609.00
" 1026 Harang Eng ineeri ng. .Pump repair parts Seweer° 113. 37
It 1027 Harding , Miller Asso. ,CompactIon testa re Caradlewciod
Mobile Home PR.-Deposit by George Thomas 343.00
II 1028 Hawkins"Hawkins . .St . sign replacement matte . 311 445'
II 1029 L. D. 1-higgins . ..Adv. re 1 A C.P. Con'f'. 10/ 16= 1 r/ l2-Potice r , i0
u 1030 Hillcrest Hospital. .Emergency treatment re prisoner 34. 75
IT 1031. House of Printing“ Plates ears depts . projects „ . ?i
n 1032 L & H Ser vi'ces . .Court process serving re ambulance
collections thru- small; claims court 16. 00
r' 1033 Win. Mcuivern. .C:ar allowance for Sept . 25 . 00
If 1034 F. Matte.i . .Exp.. allowance for August 20 .00
u 1035 R. H. Meyer. .Car allowance for Sept., 75,00
II 1036 Motorola Roman, . 10 poItabs : ferri._e,rav carlIc ^,P-, 9r- ;. .int,'.
from Cal, Council in amt . $64190. 00 r;' d. 1U, 304, 18
II 1037 National Cash Registc. r. .Bars for reprogramm n br.,,: -
keeping machine 3 , 273. 75
II 1038 'Flat . Fire Protect. Aasca .F1re prevention t,r,'L1icat'; ar 8,3 3.
is 1039 C7tHair Co. .Sewer pipe ti fittings 289a/45
it 1040 P .A.L. Girls .. .Reim� lc:0 chartering fee to � al . P�: lice
Activities League 25,00
It I0L11 Fe t. Argus . .Official acivisino 49. 33
1042 Feta Swim Clob, ,Part pysrrt. a award costs re A..A.. U. Relay
meet-9/9-10/72 7 0.000
-. • - —.
GENERAL CITY CLAIMS I i1111.1‘11-••••I'av,"::vq.. :::: iii„.i:i t
Date. C1=. 01/ fje ..:C r irit I 0 .
•;.:Yd..,H.'Lr.
l } ,,.fat.,.:1::' 1. ....r.l'i i..1::1.::::: 1.r.a 1,,.;:.:i.:.t. e c.
ic44 PhAllips P,,.?.13em.0,iyuci:(1.. .DieseJ 0(i71. re soccc.2..r ft.F., 1 -Y3-cH.
ty 10.45 PrIi3.1.',-.3.1- Faitc .ate .Stk, maitten',lno,.,?: s4pifeE-Setvr
10314 Pt.-10-'.:, ty C3.-...aT731c.i.:11 ,00 ,-..."-.'ida. al,...h..--3:.00'ilm P901
tr 3013...1 ••; ?„„ r..,i,
111 Z111 1- , ;OR I. r193-19H .'f,'II.9..49:1 9,9H,-- .1' .9.1199, ...91, , I:T.
Ty 1(111..111 kEL P p F I 1 - 1',3 „ On
II
1 ::v.0
VI 1(15'1
It 1052 Et : . Ltri
F! 053
a a 1.'d (li 1..c a S C■ATYP 13 '.''::,.:. 'la ;:"."2:7i 1:1:Pt::7:', r. FE 5
1 7 1055 S I t.f.;.. S 'SC.., c.' :1: f .:.,:.; .,
ir .3.05: .. . ..
' • ' •''
1057 !act.i..i.t . 1: p:li h.1.,.niii Ci i: .r. , -: Ee . r..i:,i>13.,( Er. L1,.... ).1,.2, .i.,.0r. 607.5
“ 1()5 B Yals'i,..fo3:*3:3.... ::...:,1.1-;113-1 , 0:-./.7'..;.- 4 .??, ra afluar.J. 1 k3."0.d33', 750,00
IV 1059 :.,-.1-2,, Eo
1.o6c.? -v,:f„,,,,,s iic,,:rt 2:r.0 il.:z.-1:',;-:. . a 011'..f.72 P.:tr./nil) t.17HVI.C.1.-:,“?.. t.reycyt FcL)
iv
10.6 1
iii 1062
ii 1 06 3 I F I IF • ••• , I,
If 1064 I.1911q CO 1.19":9111...1".1. ';. ''..;ITE I 3.3'01-.,E,,,,..n. s lc,,.-: :;,; ., .. . -
.r ,
99 1065 ilTaglast3.'.it .,-...Pst ,......11],s „ „ Ercd.."e.; aci.lit 1.71\110:- :-..X..),:.)
It 1066 .. ._ .
P „ C.„ S.. .i::. „ „ -::i ; iii .5, t.tit-i.:i. :-)./ lc)/ i:if. ii;iii.1.•.„ .diii:il...i.t....ii „ I, , 0 i;Lk, t-iiit
Fl 3.067 Scie.ncir.ft PT...utl,:q.Soov:-..,;: if cheloica3. sw:Ep3. 3.Y..2'e. 5eLii)
ti i16,6 Te .:3.PhoieeHt.,...Lh1y s 'i-sr.rt 1.3,.:: 9/11H/7 .1 1 , 0135.J.ii
vi , , . „ 2..... ....
1.0&0',") i.:.;.r..:0<.• ..-[..:;,.:,1-] .F....Eittf,',:..L.'i'ira..:.-::.::2. 0 -5)./ -',I.i 1 1;.2 2',.::1.:;•.114;.-.0. 1 ', , CC,C.:c. :-..)3
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CITY Or'' PETALUMA �
WATER DEFAR"iMEM' C,AIM5 LISTIN&
Sep ..ember 30, 1.972
Date Ck . F D`escrdpti.ort Am _nt
$
9/20/72 1366 Paco Nat Mationalr,liealth ins , pram, for Sept . 30686
1367 Cal , Life . lns , ,: ins , prern. for .at, . 2i„t.V
1363 R.-. Shirrel:l., .Adinia, f fee re health insg p.remo 50110
9/22/72 1369 City of Peto .Rei:nb , reriteu, iv't coo is for 49:gtpet 2 . 077, 09
9/26/72 1370 City of Pet , .Reimb.: stock for Sept , 22 , 0
9/30/72 1371 Atlantic Kichfiel , St ;clt gasoline 225 , 30
1372 bank of Amer icao .FiLcdi agents for 1959 r1acetr Rev, Eds 351v30
it 1373 f ?ve Pilot Setv :..ce .; , e: Jots r4 oil var's 1'.ruc'ks ai e2
II 3174 Grinnell Corp R -,Jail clamps f }r stock 61 , 22
9
1. 3175 v I x
3 i5 �letrofi.eca .Repairs p'ipa lec�a:�nr t•.
3176 Ma:s€ 19. 1 ° 5 .P1isc : electrical ; vars sitpp11es ?! fi-
rt 3177. No, Marla CO. a i:er, .i to
�a4 ia,1' tests Eras' 4'ug , 1_ ' ,il_l
3178 P . E . 1itklair , 1_r'ant ra stock, ritatlis,. i, et ,�C
3179 _.
" 3119 P . Cpl, u te ,LSery ice': '. a 9/ 14/ (2 ,1�. ! ., / i
11 1-,
3 310 d t, te . .. tye s , -
181 Par Son NTeters .3'cocit, inventory supplie-: 53.±,o
n
3182. 2'r'C, .. A juS ,. . Y(ul ,iAC 4:t7FY.- sheet lemertIon ft. ,
g 328 Satdets0ps . .Efetke stirgriss fe e'i{ 630 t ) tt;-' 80, :i7
1•; 3134 m i l() Chemical—Sulfate. 210. 00
3185 F iadit_twor t it t t 7 . .Pt 1 1, rt, „ Pe anEual audit [
C[; 3186 :titer' t� f t . i- nr for 7' C'air"S t st ,.:'1C `C
r 3187 City of r'et . ,r . Lttt,7 , 9/30/72 c uayrol1 ._
_ ., ,
Total .�,..