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HomeMy WebLinkAboutResolution 5972 N.C.S. 01/31/1972 . • PETALUMA CITY ` GENERAL CITY L I LISTING • ,. J.. ,n r y 31„, 1972 ' e ate - C-1{.# . De•scr a .t i.on. d�41Pl0VimtRVtTnjNli!1!i!iPMpiM1NN1YMkklik '•TPOApEEMOaMPq�ImVefW!U7 NmTlglirNNW144VtCt�MImiGAPMLLCtirypCRMM ..... '. .. .. - .l MMY7laMltM1!M1ryMl q�11h1NMWUkMWgIp4Ml gIMNiMXXMC7NMIaM�.PYNiMMIKOtPitM?YIN/gN�17MMWM4MMIINMPNIW.-. _. 1 18 . 2 , 4708 ,P o f e s t e r n: .A d v e postage-re ' :..o. tt g e• r meter m a l i n machine 8-0 0 0 0 • 1. . .8 4.709 0-, 5® m-a.t . 1C0 rretent ion.• ; y:n.t,. re com- let i.o : Sunny- : - ,slope Ave• sewer main., extent on.. t!...52...5.0 •, 1 /72 ,:• 4.710 . C a . L ;fe . Li e, ins .. prem, for Jail. • 2°0 .0 '-' 1.• 1,b/72 h711. ' Pa6 N tion.i.r Froalth tns prem for Jan / ' ') -' ' ;,- . - '.- 2„.L.1_67, (ILI_ n P 1/113/7 4.71 R E s irre l l m dmi , - fee re ea 1 th in prem... 15 1/1-,Q/72 4.713 J 11w od, . ei b petty cash-71,1re Dept . 3116 • 1 Castor cr i 1 e f. cie r re license renewal - 3 ® 0. 1/240/72 1.4,, 1 : r e etir,� m.ent s for December • 21 r��1,.5- 1/2 1/21/72- 4.716 Percy s. i t 0 .Re rn.b travel exp. re Swim P o l pure , . for r'epairs to Redwood City 30.).1..0 - ' 14 I Redwood Empi,ne e, f : .r r re S t d i . 1 a Qe � • \ r0. e �t - aft a v :sel..x . 298. 10 0 1• ,25./7 : 7 71. Pet,, :rgu, © Off c .a 1_ dv rt isin (.,cl .s .1 fled) • 100.75 1127/72 111 a Nm e dv o r e Redwood o d m. 1 r e v Le � O f Cal Cities quarterly me tin 1/29/72-San Rafael 68.0.0 :1/' 3.1/72 ' 14_720 cm,e. R . . p rap: for, sand bl s 1,- tre e .5 h` 2 �7dere � rrrL c . .• er• . 1 . e t 8 • 1 ,2" 8. 61 . - 472 Be s lev,r2 se eals for priso errs. Police 3l50 • �q , . ' ._ = 4� 2x_.._ Be • Bessone S 1 - ' :ermostat re hot water ter bea er-Se er , 38. 75 4.725 Bob' s S o•rt Stlop. .S.uppliet, r•e Recreation e programs 106.03 1 H. - •". . . •: Adv. •re Labor-- Relations rat 2/2-4/72 201 .00 72 . R. A Brun er ©..Expense �l l r n •e for Sept-Dec . 0 _.. . "- - . 4728 ur:r .,I.ug IV' •. C le• r copy sets-Stkl M .i nt ,agreement re• .ddin m :c•hlnes7n ,e . 14.E490 " 4729 1 . ChaPter F I ® .,Dues• re FBL Nat. Academy Asso'P l ce 0 ' . ": --, .., --;34,730 Cal '. a . n . e officers s due t 11. ,x.31: ee- C ke . u • :e:s r • Police dept, 63. 18 1 7 I 77. 3)4 .•R �.Q.• � I e e e w��� �.F e r� r e e t .• ..' - --." . )4733' ' �. shin M:.; t r• Tie _a r s Electric' 9 ' -'''' " 41,..7311.. o E. Daly. „Expe se :allowance f r Nov. Dec. a 47 M. .De uccli.. .r i h re sewer 11.1.ortitorin. system 4.0'000 - ,)•r,..° 6 - Deluxe Del•uxe Cleabers: .Cle;an . .b r : n e 'l a nk e 5 0 • ' ' l''' ',.. . 11,73.7 , e t of e : Serve ,Service r h s . • ire, purchase of trucks thru state re ParIts, , S r 9 2 • ... . �4.7 8 S= .A. B. i . .S to e�t paper supplies 8 multiliet.,h supplies 393. 18 : • 473 ict< . h;.o•ne co:pp...Plugs re telephone s irst,e re dept . 180611,..' 4.71...!„-.0 �u: •r ,f le Dur .f rm i pool,. d1v_ n boards re urface 171 .67 _ . /4.741 E Ttenm , n-, v1 . .B dge '-Councilman Ro. E. al•.r ..9 • _..2 E i a tease Corp ,Rent .l for "e . re 'copy mac . . 41 .603 ' dog� . .� � r ��� © . e� n � f r �e c°a . J . (0o /.1,..7...1.2.1... a , : her •C Q .B r r i c a d e lite supplies.:-$•t . ; • r•. o m P r k s 85, 73 F 327,53 7 �r. edrn�. ,s � �I� �. e. s .r� 1�e �°e �rr �; ts��, � , ax -, . 1.;x 71 6 Roger G rf e 1d .•Reimph. uniform purchase-Fire 5L98 • r . . 1...,..74r 7 General ire. , a re. 'service, tires re vars equip f.c r < , vars depts . Nov. Dec. . 59-6 597,51 < 4.34.6 - Georgia P , C h,l r • ew - 11_ � f l � `• G ry . tt-i r .I r 1.i, . P r , n t r C �. r° 4 24,565.52 4.7 5 0 l i c s Auto o r3 d y. .Rep ;i.r, paint 'front fender fire e # 00 . . 4 Si H r r y Mt i.$ o r r c e , Rec., Center �7 � , ti 1.. Hinshaw Supply.- . he m e 1- ewer 8 • . t � 1 , 11 ' - .- . 11753 : . . n Hunt ` eh:r�e.ns . ,Cat food-.AVn:1 .1 Center; 'Bone meal re• .r e plapti.ng va.rs. city areas i 4 -. - - - ���.:..-: L M •C r . M0T, .T. typewriter rental for Jan. X7.2 -" 1.r.,•_75 1. r ,P b 1 1 oa tions for inspection n dept . 1. • 6 •• Lace otise u dr T service 3 ', . . - ':', , :4.757 . o be., r i c h n 1 f o r 1 1 q- e = 23,06, *'l 8 Matt.)., son Scientific c .•:be mz . y .' . )..,..I.:7.-85. „ ' _-..._ . . . , „ _ . , . . ,',:' _ . i: ., , , . . . . , its • ' ' 5 a e y--, N L CITY CLAIMS TN , - ag, 1 , 1972 _ _ , ,, . 0 .Date .. a - rapt1 A , . .;r }, •1�G(I:,IL:!YCF1.dMLR1YPMRL!?OtINFtlMt., Mi6!MNtlh•BYYIMC4N:iNN!IMhN10�fiMh¢I}ntNM>�t;!M4Md::1:hN1q!II]!I$L W!PL I1 6!71gAL"iW�,rii�WIdM 111PP•Lk�PWW^R.MMiTnl.iMl 1 L/p6!V:IfUdMIXLMkr�!M!1{pP6:,fi.L t11�'J:NI'1W'•+14Ya!,q!IR151i!kll!!i�l+t YNY'W4 'g1NUlOm91L t�WML I�PP�'NUMIL CA!{KRIIkN#LI�•"LIW!MLG!ItP75706107}i L}ihMl{U,MYNTiJgtl"�LggMiMPa+M1IhN�A...!iMidY.MMfNgq'w�t!!M,AK:'nY1K'�!L7�YdU!:!, ` - �. .. .. .- ' — ' : --. ' 4160 R. li,,, MeYeT.,.,eAdv'. te institute re Labor relations,, Mtg, -.,--: : . . 4 = - aayy !Lqr� !7�+J'y� . 1 Moore Buy ,.. F orris0 3 1,.0_ due re sao e s 1 ..c n . : ' '".. " 4X62 NCB. a .r ., record card s'F n 17,85 J763 ti 1' em rc 0H d :ote t rs Sewer -47 l, )47L1. : r� •n � � re Labor r relations 't ' 2/2,4/72, San Diego , - . `1 . , 65 Oxford h :ic ` •01 1 in &upp1IesShop . :88:,,67 ' ''. - - q. r ,�'.:_ t Q: light tiles .City. parking to ' nd •r r' n y!o s ,, 1 . . 22% reimbursed Co. 1/28/72 • y d, H � , rev i thru 1d/17/7 3-5,..678° 19 l' 1.3 t � a t 1 S e ry a t h r u 12/23/71, :47-69 . jr.-.Expense a: 1 l Sept-I'D:. 2266(;')).:6'.':(7D5-.6);.:. G`' 0 Pet. - ' P cy ` 1 .t tire rv : PoU _ 12.50 . -.). • _ 4772 e .t• D i, r a n . _ , , . . eq.., #239 50;50 ‘ -. n 4773. 1 P. Ready Mix. .Concrete Rix gars de•pis - " ' : , 4775 Pet. kt re Labor relations Mtg. and d . meeting .1 ty Atty 1/14/72 1.8 ;a '',, - V-- ' '''11: Li.776 P et. U,i-,,ility. .,Rpimb. due from refund received ,per ' , : ,, i. -,„, ,, ,: .,, ' ,. .... agreement. agreementfrom Dive of `a water .�.;4 , r ' Fre a�t 9,•821® 94 4 a1 n7! above per inspection Oc , 0 _ ). m.0 c iv r .0 r allowance r J n, and Dec. e e L,5s ' - -,-:: q ..' -A779 N. Pet r n a e F 1 . l payment re 1966 s.,ewer bond I.,.)pnci o_o-' , -ti r x tion of wader pollution control; facility -v PineyBowe . Ma1ntenanee r m nt re i i . machine -:62.9 ro l ni r Via.i dues or° ALP ' d'' . L 4- 8 ' l n . .E . n •S allowance r Ott- o o --'s 4-7.83 r Star Serv...Laundry service for Dec, 49,03 : --: :" . :11..7E.31.4. Ri ni ,Urif r q ;, •t r v i c e and repairs for , . _. ' .. - 4785 Jit:RoseeeVars ., police• D -fuel tonR ?q, #3L8 .Farks S 9 .� 4 4786 :. ,,d Paper \ , .n t r�.i :1 u 1 178-.50 ' _ � �w 7 Tool 1 y. . u :r b t 1 P r s . . , . - '.. ,:.'1 .'. 4788 Scientific Pr*d..Lob. F basis, - - +, a. 1 control center '17.26 - . . -- '''- ml . . , . . v P rr n , )1791 . Sister, r : i 1 am r � a :ri : . La r i .—., ', 7', ' H...,1_393 • _ Smiley 4aWn :o e r, e r repairs ar l 11-2;,S79 : daJ t .• ,. . w Fwd 1 . 1 d 1 '� L..795 U :i 1 � o � i t. n. a u' 4796 Q i, meeting •1., : , ' . .:r„ 7 W .1gr 4798 Western F i r çh1efs s . ..M r h dues f r 1972. 50.00 , Xerox o1• _114. 19 " - -• 1180a Yoder , t ` d a r •.. i yi s o tt r i p t1 ilaAghkgkL r � - .. - ikkL 9NlYaga�IianM%}WM4Cwlw14 @,ILilt� n '!4i;0$1'N 1>Bia. . 6,7; '7' ' c 7 3 , , . .. 5 ''' ''-^ : -.-'' ' : . - : ,. . .-, , . ..- -. . . ' ' : .. ' - - . .r ! , . .. .,. -r: . .. ,>‹,... .‘. 4 , _ . ,,,, . . SCI}'.__„.. • . „ , , , . , . ,, S , , .., ,„••,•• . • . . ' ' „ „ CITY F PETA UMA . • liIA :.L D E.. ARTMEN T' CLAIMS LISTING - January 31, ,1 7 - . • a t.e Ck. a Description . A .. gi n • R:II!C(!d�NUN.Vdlni�httlJit!19F4+"l il!1 q1Nl:+Ik+Mlfa�nXUNR44'l HtlWnnM1�T4}Iq!MFMf 4HWVMMMNH!hMMN!Nf}Iq0!iM9a11M!YHM11NIh4HNl.WINitf.NNN!14fil l!Mt11nyN!41 1i1 11WiMWF7n9MW!OU1p4N4glld%RMIMgiMNII MNMH1t1791WMM1�0.'�NNla�lyl llH,Y1n11NMpVMiNNfJk:H!tOpNMVAtlIN9gflN7gM.1441!19'd161i1kNPPl:,ffl1NLF!yV0M,1!Ni4gJ!VRkN.kW!IpIC1114MINNKMIMIN7l MIRY!M!1!1•hp>ti'NIItNM!!7H1:NgAPp!Nl M7.MItlNUMPMWF^7,1Ml I�IkMMI MpNp�p6gMt!NkAMI!7dAYMl!G�NRI}IgItMK�MMBYA11Ri t.11nN11tAb1UtlWCCitllWlbh-. .M4NObfkM4ptRMtlNCNKMIIM•1V�MW9MMq�M4lMMM7'1Mry1�lHY : pp I/ 985 • , •r et, e r -r,an�® e I �r'e tme Via, aim - e1 .t • _ 1.' , COO Q'0 • • '1..../A0/72.: fyyf{{ 86 i l� r..e .,..,1 e .-m. a :/10/x" over t i payroll ,, • . t - 1::; 1 . : 907 state m Ins 0 °u , Pr�-em. . :�kl . , 1O/1/711/72 ' fr /JfJ� 88 City " e t , Re�.mbb a amt , due r overhead per. budget - - 17, 7L.iw �'.O�\ • 1112/ • 988 .• i y o f• r t . ® .e 1 mb 0. - for i-m, c .1 . 1 ###.�� ®.O •.1 -_.1: ' '99•,,Q .. •e r�. City Wa t e r f o rk - A s e .. e r b e r h a . e r' same 150..00 : 1 ,L 99 1 f t. e F mI • 1- payroll - • F.;:, 811_30,75 , . 1 1 .'/7 . . ' cal . f ,1 n .'0' Ins a pfr em • :for Jan, : 1:.:4. ' 1/10/72 , . P c. Nat 1 n - 6 'e- 1 t . Ins a.. •'r e 0' :f r� of - 6 1 18. 72. , .:. ‘ L:. R ` ..ir°re ,1 , A.d a. 'roes - - health ins . • 11,95 — : ..1/2.0172 of � R,e i rra•_ retirement' .. 1 : 9 , • C.i t.y f'• Re 0.0 e 'mb m s t c k. fo.,i7 Jan • ' Th0Q03 . -1/27/72 997 C.I t of .het 0 .ca of ,-:._r.In i n g. -.form used , °,1 r machine - O.11.9 . H - 1 1 9-98 Act: ,Mach ele M . . ne r" -tapping mac ire shaft . - ,0 - 9: . Bob . : . me .., .1 r,e . rep- I r ,•v ,r ec 1 sp 0 1 1 8- • 10 Add. :u1t .0 _ r..-��•. .. �� irAservice agreement .l 1.in . - e u.i,. 4, - 14.. .•• '-..... ..."!,-_. 1..001 :,, Allied Cher c I.••.Aturni .ur sulfate L,L • 75 . .100.-e Au. ,o P r t ,A o:�, �ta ..ve parts re v. ,r . equipment .' ,-. - • 11 '• - , a.. f. G� Servi e' Service .ch rges r purchase • trucks thr S to - . . . - . , . 59.>.29.' . ,. . .. •— - '9 ' 1O 4• Diamond .N' . Vary i ' supplies . • 1 _'` O ,le t 1, ' _� � ° 1 . :er� r p ,. r ar 0 t ;0 :6 :Five P-01 r,t. e•r , .A' r: l set-vice r e ui 1 08 a 5 • 107 Flasher Co , `> e r i e lamps 1 ..1 • py 1008 - r edm , , i c d� e: s p.,l le • - S t . 1.0 ' ,1 t 1. 0:8'64 •r`� g1 `!lt.Lt; 6 tree to 9 .. 1 � n, • Tr inn-0-1.1 Corp riven. ar y ho lie • • = , . - • Hein. r l , . .. e r _ 3, 18 4 , c n 12 • r e t r : L ,Plate . r e •meter 11,1- r card '.' ...' - • ' - . ' • . L I Auto. E1e tr . - , rt b1e m: . re air 8 • . • .1011.: . I ddb, erl,6, © .Je .,e r shop- supplies 17.-8.0 0 �. e Meter t s r i e 1 .meters_; d inventory to . .:.)..1.G N , Marl Water r s a -- c t e r I a.1 �e, ; 1 or Dec. and q rt,:ery 1 b '11 , . . : a '•0 00S.er �c thrl 1/27/72. - 1.7: 8•�'�' �,. Ices' ° *+, F .. _ 0 8 t..e Ser-,.,. I s „ru 12: ry t and , I ch n 'e l 1 ,� : , 1 1. w t ne *.E3owe , ,h ;re ma i n ,. • ac :reement re m 1 1 1,r` machine ' ,`© , ' - t f " y #7re ,•. .1041 Sloss C1, 1 o0A1r. c• •'ocompressor service • 1190...0 2 &" E. :q , r'`v Ice-. - t .e r'm o s t •. :,:�:. . R.37 .-- E. 3 • Rex .. d . 1les re meter , p - .H 1'1'462 " .• . IT ',:- . • ...,- :- . 'i':'•. :, :10,..214,.,...,.-:• ,•- . •:,-.5.o:, 'Co Water g . °7r ` r_ de Overies for 17 ' -7.••,',‘ •• 1025 W e t. Val 1 t , ., 0% retention., tp,tip:t . re wa tie r m. . ' °'C s. , o t. `° o'n,. �1,r Fr a e d -R �i•b J:; �. k7 f lY ys l 6 - • ii c ns 10 6 . Roger 1 - co 0.. 11 c. � , fe : 'Dec. ' 3;00, 1.2;. - :1 :•.$ 63L82,L2 ,, • • . , d