Loading...
HomeMy WebLinkAboutResolution 4444 N.C.S. 02/07/1966 Resolution No 4444 RESOLUTION APPROVING CLAIMS AND BILLS APPROVED FOR PAYMENT BY THE ;CIT.Y .MANAGER r' A Regular INTRODUCED BY COUNCILMAN---_y�� t�t:_�'e,-'� .r.�' ' �.:�.,.-."At Igyr7GetlxNIeeting of the City Council of the City of Petaluma on thel 7th ` day of. February 19 66 BE IT RESOLVED THAT the following claims and bills approved for payment by Robert Meyer, City Manager lof this City,, be , and the same are , ,hereby approved: Nos. 8373 to 8458 inclusive (General City Funds) , Nos . 255 to 269 inclusive (Water Dept. Funds) ; under the power and authority conferred upon this Council by the,Charter of'said City. Ll 1 Seconded by /{ COUNCILMEN VOTE Ayes Noes Absent I hereby certify`that the foregoing resolution was duly and Council an David W. Brainerd ✓/ regularly introduced_and adopted'bythe;Council of the City of John W. Cavanagh, Jr. Petaluma, on the thy of 19 by Kenneth J. Colin the following vote: /_ _ (SEAL)i 1, Herbert C. Gans . t Mayor:,of the City of Petaluma " Philip L. Joerger ✓z Robert S. Lipman V Attest te{.r4lrs l ��L r Mayor Mrs. Helen Putnam City Clerk C - - LF « « ) \ 5, \ - < > ' ©` % 2 %\ . K }y\/ �; } % �a: ��§yam ,.» x« » . � . � x . ,. _ ! _��V> 9,x � y» ' \» y : : < � � � . , : . . ," • «y. • ° ' - LISTING OF CLAIMS \ ar#} JG 1966 ChecR # Date to c tption 2 Amount • 8373 l;IGU , « GznentP1 }n \ /\ - \�m , 2 40.00 r%win Off-Ice Cotpons a)S ° ite: :i#G Post Office - 2, 000 U.S. m% + rwaG \ \o S Stamps 8375 Crocker-Citizens,Seas. Office - stage for tr 70. 00 8 7 fay Payroll Trans . 31 ,495.66 8377 ' Robert \ c Car Allow. for ,w 7, 5, 8378 ` y rren a z 5,c - Car Allow. i r Jan. 25, 00 8379 Robert . DSTrd Car Allow. for Jan . . 10,00 8380 Chief yard DGayn - G a\ ofCoS:w 20. 50 we for Library � 7,5, 1 = T/ S S G I � . I , ! , � • L1STINGt OF CLAIMS February' 7 , 1966 I' Check . t ,Date Description Amount 8381 '2/7'/66' Acme-Visible" Records-Indexs ,Frames; for :f sling' survey;. $ 339 . 7.7. 8382 " Aibro Fire Equip Co-ABC fire extinguisher � 67 . 14'. 8383 " Army Goods Store-2 pr boots ,Sta Dept & Sewer Plnt 19 .72 8384 " Audiovisual Instruction-Film rental ,re:.Struct. Fire 1. 50 8385 " Bancroft•-Whitney Co-Law books 7 . 80 8386 Ben ' s, Trading Post-1 case flashlite batteries 10 .40 8387 " Besone :Supply-Valve,City Hall Boiler 104 .10 8388 " Charles: Bruni'ng Co-2 erasing" machines 48 . 99 8389 " Business Systems Inc-100 Earnings records cards ' 10 .40 8390 " Cline Electric Elect. supp. for Bldg Maint & Sewer plant,&parts for heaters ,Fire Dept. 23 .•98 8391 " Clydes Camera-movie film & flash for Police Dept 73 . 90 8392 0 Denman S%ins lettering on doers City Hall 151 . 50 8393 0 Diamond National Corp-planks & bolts for picnic tables oak Hill Park 72 .1'3 8394 L N Curtis 6e, Sons-Asbestos blankets for Fire Dept & safety belts & repair regulator208 . 60 8395 " Crown Coach-Batteries for Fire Dept 78 . 54 8396 m Dietzgen Co-Pantograph &Jewel point for. Drafting 179 , 14 8397 " Doubarn, Sheet Metal-9 cat cages for pound 718 . 74 8398 " Duncan :Parking Meter-parts for parking meters 1 10 . 92 8399 0 Econolite Corp.Adap+tors to repair electric signals 32 . 24 8400 " Elect. Equrpri. Co.-Parts for sum um y g p p; safet pilot for sewer plant I 33 .48 8401 " The Flasher Co:-Flashers ,etc. and batteries for barricades ,,Street Department 119 .71 8402 0 Clarence C Baal-Trip to L..A. to check new pumper 100 . 00 8403 " Albert Breeden=Trip to P,residio,;parts for weapons carrier 6 .98 8404 " Ken Colin-CMP&H meeting 1-28-66 ; expenses 21. 34. 8405 " Fred & B ills Shell-Parts & repalrs,Park Dept. 1 73 .25 8406 " Gen. Analine-Drafting; paper & polyester film for Public Works Dept I 112 .78 8407 0 Ghilott i 'Bros-Refund"re:burn"ing deposit overpm' t 53 .34 8408 Wm. A Gore -Steel shelving 1 15 . 08 8409 " M. Greenberg & "Sons-Hydrant extension, bolts & nuts 29 . 17 8410 Arthur. Hagopian-Radio Maint service for January 88 .50 8411 " Halpr in Supply-Wrenchs ,hammers , axes ,adapters ,etc. Fire Dept. 411 . 04 8412 " Hogan,Schoch & Asso. Prep, •of plans & specs . for Wash.-Bodega Realignment 2767 .75 8413 0 Ken' s Body Shop-Repair glass !in •Equip 4230 75 , 14 8414 " Keuffel & Esser-Map storage tubes & hand levels 119 . 39. 8415 0 Warren Knier` em=Tray; Exp :San Lean.re : surplus 1 propm ;Belvedere,re :off .training 37 . 49 8416 Otto Kr-uses 'Paint Store-paint for table legs (Parks) 9 .32 8417 " Lace House-Laundry "serv'i.ce 'December 134 . 53, 84.18 " J.J. Lawmton Safety ladder, ,Fire Dept, 176 .80 8419 " F .W. Lewis ,M„D.-Med ical; exams, for prisoners .20 . 00 8420 " Robert H . Meyer-advance CoM-., Spring Conf . ,Coronado 200 . 00 8421 m Montgomery Ward-Fire Dept..; misc.a. supplies I 126 . 11' 8422 0 Newsletter,AIP-Employment Ad,Planning Technician 10 . 00 8423 " Nielson Frt. Lines-freight on batteries (less Crifor 0/P on previous bill) 1 1 . 55 8424 " A. J. Oberto-Napa : meeting `ICBO 8 ,, , meals ,..00 8425 " Parks & Rec.'-Replenish 3 Petty Cash 4 . 10 8426 " J.C. Penny Co-Replace damage to City Jail-to be ' reimbursed by responsible party 8 .82. 8427 0 Pet. Water Dept,-Service for January 734 .20 8428 Pet. Water Dept. -Damage to ,hydrant ,American Alley Reimbursed' by-•Farmers Ins . Co . 65 ,01 8429 " Purity Chem' Prod-Chemicals, for weed Abatement 1795,. 04 8430 0 Rex Hrdwre Co-light. bulbs'; 35 .40 8431 m Gerald Ricksecker-mileage & meals ,Sac . C iv. Defen. 16 . 00 8432 " S . R PaperlCo-Ajax,sponges, insecticide, etc. 60 .92 8433 " Schoen p tiffs-Nameplates,pens ,pencils ,misc.,, supplies 213 . 34 8434 0 Sears Rmebuck-Bench; saw,metor,blade gard. .Fire Dep 194 .74 A Continued--- ;8435 thru '1 Payment. for Polling places for ;special 8444 " ,Municipal, Election l/l8/66,,Sewer Bond Election' 120. 00_ 8445 "" Slakey •B ros. I Rezinor Heaters ,roof jack ,nipples,, I and, thiSc ,. items for Fire Dept. 634 . 24 8446 So, Co. Fia°elilans Assn.-Annual Dues 6•, 00 8447 Co of Sonoma' Recorders Off..-Photocopy order 7 , 70 8448 Tops Chemf`ca1-Chloxine cylinders 270 . 40 8449 " Capt. Donovan Turner-Del, of Engm #65 to-. Sac. • for add. 'equ po (CD) 17 .77 8450 " Van Waters & Rogers-Sodium -Thin-Sulfate ,Sewer Pint 3 . 37 8451 " Roger Vlastos-mileage 12/20-1/31 9 . 52 8452 o W B Equip.C& -Suredry salvage covers& grommets 279 . 24 8453 " Western Traction Co-Deflector for street sweeper) 15_13 8454 " M. Carleton ,Yoder-Design of wastewater treatment plant & topographic work for *o. 3968. 3.2 8455 ii Crown Coach-Fire Dept. , 2 tubeless,•tires 80 .47 8456 " Helen Putnam)-,fan, expo ,Gov. conyen,a onr Cal , beauty, 1. &Local Ageno Comm.-Santa 'Rosa-mileage 21.86 8457 Woodworth Gen. , Tare-3 tires,sto sweeper &: 70 sacks 1 fertilizer, Parks 679 . 05 8458 " Paco Tea epione.-Service for Zan. , partial pm' t o 611. 15 1 $ 16,792.05 I I • 'n'r 1.33preVa 1:-,-,.,,T5 N wf r.-'V itch..`fr-, • • _ . 1;f+1,-51-.; *e''; ( '1 . '.(Th , . c i : - . . .. WATER DEPARTMENTS • . CLAIM LISTING 7 • February la,. 1966 _______ Date • 1/Z8/66 255 State Emp° Ratire , Water Dept . Share Sur . Benefits 80 ,00 1/18/66 256 State Emu . Retire'. Current & Prior Service Costs 525 .29 2/ (66 257 U . S . Postmaster i ' Postage - Billing cards 300,00 i/Y /66 258 Addresssgraph Odrin, Maint , Contract 66/67-Supplies 290 .79 / /66 259 M . L . Bruner Cc , 1 Radio Mailit. contract Jan-Feb 148 ,00 2/ :066 260 Curricks : Plea; Remit Stickers 4 ,04 0/66 261 City of Petaluma Reimburse •Oil .Gas..Postage , etc . 72 ,74 2/1066 261 City • 1 Petaluma I Reimburse January Payroll 8 ,471.73 2/10/66 261 City of Pekaiuma I Reimburse 35 Sets Water Plans COP 147 ,00 24066 262 Bich Ch-smisi Co, Orothioddini - Testing material 3 ,36 2 A10/66 263 Grinnell Cc . : Fibre Oskets- Meter stops , cplgs , 186 ,80 2/i10/66 2o4 Ge6tge Peiersan . Lease Station ff10 -February 35 .00 . . , 2/1p/66 265 Pacifir Tedephibel Water DePA , Share Jan , Service 88 ,60 124066 266 Petp&SR, Raiirsa Pipe Lease 66/61 5 ,00 ' II 2/10/66 267 PetalumA Printing Print . Postal card -Conn , Orders 388096 • 240/66 268 Sonoma Cdunl-1, FIdod Water Service for January 5 ,485 .46 LI , ., . 2/110/66 269 Ter.ns, s Oft , Equ-40 Typewriter Renair 9 ,28 $ 16,2112.05 I • I