HomeMy WebLinkAboutResolution 4427 N.C.S. 01/17/1966 M- Resolution 'No 4421 N. C. S. i
RESOLUTION. AP•PROVING CLAIMS AND BILLS
APPROVED FOR PAYMENT BY THE 'CITY MANAGER
Y.
K Z P2: i ��
Zi INTRODUCED BY COUNCILMAN X � ' —, ir L . t Meeting of
-' January
1
the City Council of the City of Petalumason-the - _ 17th day of _ 19 66
BE IT RESOLVED THAT the following claims and bills approved for payment
by Robert Meyer, City Manager, of this City; be ,: and the same are,,, hereby
approved:
Nos . 8181 to 8266 inclusive (General City Funds) ,
Nos . 211. to 25`4 inclusive (Water Dept. Funds) .
under the power and ,tithority'confe red-, upon this=Council by'.the Charter.of said City.
/ l I./ 122 y_ .t \_ / COUNCILMEN VOTE
Seconded by ,�_
- - Aye Noes Absent
I hereby certify that the foiegoing,,rcsolu on was duly and Councilman David W. Brainerd
regularly introduced.and.adopted by the Council.of the City of John W. Cavanagh, Jr.
Petaluma, On the 17 y of Ja:7 19 66 , by following vote: / J Kenneth'J. Cohn
U . Herbert C. Gans
(SEAL) /f ( Y-: . I /L: 41_21,-- 7,--,:t
Mayor'of the City'of Petaluma Philip L. Joerger ✓
'' Robert S: Lipman
Attest % t . ..C- --1'' 1-s' - . to._„_,/ Mayor_ Mrs Helen Putnam V
` City Clerk -
LISTING OF CLAIMS: �._'
January 15, 1966
Checkf` Date Description Amount
8181 1/15/66 Bernard' Frese-Deposit for option agreement contract, re Bodega '
Ave I&'Wash. St. Alignment. I $ ;] ,200.00
8182 " U.S. Post Office-Postage for Postage meter 80000'
6183 n, Crocker-Citizens National Bank-Payroll trans. 12/31/65-corr.error 30.00
8184 " 'U.S. Post Office-Postage for return parking meter citations. 100.00
8185 " ,Crocker-Citizens Nat. Bank-Payroll trans. 0/T - 1/10/66 29812095
8186 " Int. Conf. of Bldg Offls.-Plan check Anderson Memorial Hosp. 287.50
8187 1' Petaluma Printing-Election, Business license, Weed abatement, etc. 690.56
8188 " C. Gealta-Balance due League of Calif. Cities Conf. 16;28
8189 " Calif. Society of Muni. Fin. Officers-Membership dues-1966. 15.00
8190 " Bancroft-Whitney Company-Law books, 54.60
8191 " Petaluma Argus-Courier-Publications. 138.14
8192 ". American Society of Planning Offls.-Handbooks, & Manuals. I 7.25
8193 " J.C. Cahill-Tr.avelHexp. re Sonoma County Transient-Occupancy Tax. 3.20
8194 " ' R. Byrd-Travel exp. to attend airport site in Santa Rosa. 3.20
I
8195 t, Void
8196 11 Wm. A. Gore-,Steel shelving. 101.59
8197 " Chalet Florist-Floral spray-Fettes 7,80
8198 League of Calif. Cites-1966 Membership Dues. 625.00
8199 " Stuart Davis-Servies rendered from Dec. 23, '65 to Jan. 12, !66 1,000.00
8200 " Acme 'Visible 'Records-Inventory & personnel cards. I 67.50
8201 " State Comp. Ins. Fund-General fund-Semi-annual bill. 5,000,00
6202 " Beasley's Restaurant -Meals for Prisoners. 23.10
8203 " Petaluma Auto Body�Shop-Repairs to Police Car. 111.29
8204 " Gary-Walsh Dodge-Repairs to Equipment.
40.95
8205 "' Dunaway Auto' PartePoint set &condenser, 3.49
8206 " McLaughliniJewelers-R'epa.ir clock for Police .Dept. 10,50
8207 " A. HagopianMai_ntenanee for December. 88.50
8208 " Kenneth Cornish Prints of accident. 9,00
8209 it J:C. Cahill-Advance to attend. Assn meeting of Purchasing Off. 150.00,
8210 " P.T. & T.-Service for December 183.03'
8211 " Otts Stationery-Bond' ppr. 9 scales, pens, etc. 72. 73
8212 !' Van Bobber Bros.-oxygen, Acetylene, goggles, pipe, etc. 117.86
8213 " Coast to Coast Stores-Shovels,, masking tape, paint, etc. 9.95
8214 " Sears-Paint for Fire Station. 159.58
I
8215 " Albers Milling, Coal-Dog food. I 46.28
8216 11 International `Conf.., of Bldg. O£f.-Annual Dues, Redwood Emp. Chapter. 5.00
8217 " Ternes Off. Equip.-Repair typewriter'=Room ,4. 8.02
8218 11 Thermo-Fax Sales Copy meter lease agreement. 26,00
8219 " Diamond National-Grape stakes, survey stakes for Xmas. tree, 'etc. 69.44
8220 " Westerterp 'Br.os.-H'ose & brake lever,. 11.21
8221 11 Western Muni. Supply-Broomwire for 4rayne Sweeper 272.05
8222 It Sterling Lmbr. Co.;-Lumber for Street & Sewer Dept. 13.56
8223 " Inertol Paint Company-Traffic Paint. 52. 76
8224 it Hakon Hansen Paint Shop-Paint for bridges & City Hall Xmas. tree. 79.32
8225
71 Sloss Equip. Co - Connection nipple for air compressor. 7.65
8226 " Brown Supply Co,-Sweeper broom material. 561.60
8227 " Sanderson Motor Coo-Part for Equipment. 1.41
8228 " Preston Automotive-Fuel pump, flasher, &. repair work on carburetor. 39.01
8229 " Jim-Rose-Materiall& labor to rep. jeep for Park Dept. 130.26
8230 " Hein Bros. Basalt Rock-Plant mix. 257.55
8231 Basalt Rock, Co,-Asphalt Mix for St. Dept. i 51.55
8232 " Cline Electric-Switch boxes & switches, 4.21
8233 " P.E. O'Hair Co.-Bearing assy. & limit control for City Hall boiler. 77.25
8234 " Bell's Pike Shop-Closer' spring for Bldg. Maint, City Hall. 6.78
8235 " R. Vlastos Mileage for December. i 7.73
8236 " Henris Supply-RedILava for Parks. I 41.34
8237 II State Fire Marshall-Special Public Display & Annual license for
Pyrotechnic Operator. 35.00
8238 " Edna Bovett-Petty Cash Reimbursement. -03
8239 " Bro=Dart Industries-Library Supplies, 20..
8240' " Gaylord Bros=Books for Library. 131.46
8241 71 Edna Bovett-CLA Convention. 5607
8242 '! American Geog. Society-Subscription. 309(
8243 " T.C. Paul-Library Supplies. 21.5(
8244 " PG. & E-Service for December. 105.2!
8245 " P.T. & T.-Servicelfor Dec. 11.9,`
8246 II Petaluma Water Dept.-Service for Dec. 8°.3(
Contid..
8247
IT American' Interstate,;Corp,LLi
#eG , w r �{ �° Ask ^"A't�e y to '� .:::,,r, r �y -a: . r y 7 '.x
��s�' � �� ^t pyss�' �«z_ "'1a Sara°4� r'§^�Y,�.'�js� } � ,.' �..� ti y�3� s u f :�r,��c�t c� s_��� ' �$n t
c It-5.N« tyiF 4 :j3"' 'c-a /� yt r Rio -gip i 1"°% f J x I • '�.
WATER DEPARTMENT. CLAiMS`
LISTING
JANUARY 966
2-2E._65 211 Pitney Bowes, Inc . Postage Me} "ir rental - 4 cost 9.910
1-5=66 212 U. S . Postmaster Postage for Billing Cards 300.00
-13°66 213 Joseph Ramos Final Pay. 1964/65 'Water Main Ccnst. 31,252098
:12=66 214 Argonaut Const.a Water inspection Refund from deposit 57.50
e j2,66 215 Bob Acorne Serv. Recap Tires and Tire Repairs 3907;1
12=66 216 City of Petaluma Reimb. City Labor Water Dept . Vehicles 111 .72
12-,66 216 City of Petaluma Reimb. Stock used Nov. & Dec . Oil-Gas- 161 .05
-4266 216 City of Petaluma 4 Amt . Due City per 1965/66 Budged 7, 161 .50
x'.12:66 217 Flashier Company 6 BLRT Shovels 30.58
1266 218 Foreman Harwar•e Misc . `1arwa-e & Repair Supplies 60.33
12.6'6 219 Herbis Equipment Labor & Parts Equip 508 16. 83
-12-66 220 Hein Bros . Mis3c . Recr, and Fill - Repairs 45.49
-12-66 221 Johnrs Dairy Equip. j Chlorine indicator - Rubber Gloves L4.41
-12-66 222 M. Lever & Sons Misc. Auto & Truck 'Repair Parts 6.29
.1266 223 North Maria. Water I Bacterial Samples- Water Consumption 223 .90
-12-66 224 Pacific Gas. December J•ervice 437.28
12=66 225 Pacific Telephone Water Dept :Share Dec . Serv, & L.ongiDis , 86. 75
-12=66 226 Pacific Telephone , ,Dec . Billing - 762-7988 5.20
-12-66 227 Pet . Pump & Well Spray Faint & Ma11et 7. 84
-12-66 228 Pet . Printing Meter Test Tags-Times & Milage Records 107 .40
-12=66 729 Pet. Ready-Mix Misc . Sans, GiraVeirCement. 26 .28
-i2-66 230 George Peterson Lease of Staffiun # 10 = Booster Pump 35. 00
-1266 231 Sanderson Motor ' 'Steeriec & Brake Overhaul -Misc . Parts 143 .57
12-66 232 Schoeninghs Misc . Office Sippli'es= Dater, etc . 16.22
•12066 233 Slakey Bros . 2 wr enc..:he.:r T'ruek 514 14. 19
-12-66 234 Sonoma. Fld. Control: Water Service = December 1965 6,721 . 11
=12-66 215 State Comp. ins . Policy 28061®65 = 7/1/65 - 1/1/66 650. 00
-12=66 236 Tidewater Oil Co . Motor &Diesel Oil 28. 10
-12-66 237 Van Bebber Bros . Sr Meter Key Angle Oxygen- Acet . 7:).=07 T2w.27
-12-66 238 Roger Wilco Fnc . Collections for December 21 .96
-1266 239 Western Motors =i epaies and parts Truck 502 6 .65
=12-66 240 Woodworths Tire Tire Repairs Water Trucks 7 .45
-12-66 241 Grinnell & Co. Curb Stops, Couplings-Saddles, Washers 122.55
-12-66 242 Neptune Meted . Misc . Meter Parts &. Measuring Chambers 1 ,732.66
=12-66 243 Standard 03.1 Supreme Gasoline - 520 gals 110.30
-1.266 2)1)1 Water Works Supply Meter Parts - reading tube-Meter Boxes 585.37
-1266 245 West Chemical Co. Meter -, leering acid, - 8 gals. 58.24
-12-66 2146 M. & M. Crinella Main Extension Deposit - 63/64 M.V. #1 690.9.3
-12-66 247 M. & M. Crinella Main Extension Deposit - 64/65 M'J '#2 988.03
-12=66 248 M & M. Crineila Main Extension ,Deposit, - 6L4/65 M.V. #1 725. 17
-12-66 249 Maker. Division Main Extension Deposit- 65/66 -Est. 695 892.86
-12-66 250 Mrs . M. H. Kenny Flair Extension Deposit. 65,66 - Est 695 223.21
-12-66 251 City of Petaluma Reimb. Jan 10 and December 31st Pay. 5,095.65
-12-66 25? Otta Stationery Misc . Office Supplies- Lecger Sheets 4.36
-12-66 253 Pacific National Health iris,, Premium = Water Dept . 133 .76
-12-66 254 E. S . Browning 900 Lbs., Liquid Chlorine 131 .04
TOTALg $59,29229