HomeMy WebLinkAboutResolution 4495 N.C.S. 04/18/1966 ^ ..l,,)
,. - Resolution No4495 N. C. S. - _.
RESOLUTION APPROVING CLAIMS AND BILLS
APPROVED FOR PAYMENT BY THE CITY MANAGER
■INTRODUCED BY COUNCILMAN____.._' ) ;c am _ _-,LA A Re ar
� t }mold t sevx Meeting of
fy
the City Council of the City of Petaluma on the l8tn ` day of 4 April 1956
BE IT RESOLVED THAT the followingiclaims and bills approved for payment by Robert Meyer,
City Manager of this City, he, and the same are, hereby approved:
Nos, 8727 to 8805 i.nclusivei (General City Funds),
Nos. 328 to 377 inclusive (Water Dept. Funds);
under the power and authority conferred upon this Council by the Charter of said City.
7 COUNCILMEN VOTE
Seconded by i5'11t I - . 1/2----
A' Aye Nos. .Absent
I hereby certify that the foregoing resolution was duly and Councilman Albert L. Battaglia 0 ' s _et
regularly introduced and adopted by the Council of the City of David W. Brainerd
18th April_ 1966
( J //J 4'r \ 19 by .. John W. Cavanagh, Jr.
Petaluma, on the day of )
the following vote: /� .�
/ � f / Kenneth J. Colin t---- El
SEAL 1..f`_ � ,LT,Y�_.t.%L:2�1'
Mayor of the City of Petaluma Philip L. Joerger
" Robert S. Lipman v s.
Attest:. �,_ sL�t r4�e � Mayor Mrs. Helen Putnam
j" �\ City Clerkt \ w
N.
LISTING OF CLAIMS
Apr 9 18:; L966 l
I
CHECK # DATE DESCRIPTION AMOUNT
8727 4/18/66 Redwood Empire Title Co .-Escrow #P-25391_;.ms ,Acq. $11 ,1123. 06
of Prop. for' P. odega Wa sh. Realignment Project .
8728 11 astbay Cl.ptr, iNati Safety- Council - Reg. attend 50. 00
Workshop 4/14/66, R.N . Meyer &. ROE. .Byrd.
8729 0 Crock CI tizens (Banc : Trans °Overtime P/R 4/10/66 3,1123. 08
8730 11 Pub .Personnel Assn.-Police Sot. Tests (Rec .Mgmte ) 49.50
8731 11 E.E.' 'homas-Adv)Exp . Fire Alarm School:, Incl:,Nelson 150000
8732 IT Pub .Personnel Assn.-Reg, West. Reg. Conf. Fresno, 21 . 75
4/24-27/66, For R. H. Meyer
8733 9` R r'.Ji yes-Adv. Exp for above Conference 175.00
87311 n eribaldo, ' Jacobs , Jones & As=aocowPrnf. Svcs , Rend, 750.00
Soil invest Report of 2/7/66 -Swimming Pool
8735 IT Milton F. ;Yohnston;-10 Addtl Sets Contract: Drawings 7350
for Swimming Porn. , .lo ,. 7$6551 (RcimeExpense)
8736 1` G. Geaita- Petty Cash Reimbursement 200.08
8737 99 ! r ;Pi Corp -Ribbons & Maint . .'green IBM typewrtr . 29, 80
87.36 99 PT&T-• Service for March, 1966 720. 87
8739 flP Pa tt : ,ende r 8 Co . Inc.-2 Books Planning & Zoning 33. 80
87)40 91 'Intl. . Lit.; 'Flgr2s . Assn. -Perf.Reports & Set Books 13.50
on Supervisory Practices for City Mgr,
874`1 11 McGraw Hill. Pub ,.-yrs ;Subscrpt.to 'Business Week: 70.00
871912 14 Philitp' s Art Suppr -DrafLi,no Seipp, Planning Dept:. 9, 86 87[1 B i 3 l:resky Sams Incc.-Street Signs P. Num. for Vehicles 129.94
8 44 It 3M Flue .Prod Sales- Copy deter Lease for Feb. & 154.o8
Copy Paper for Stock Supply
87)45 Y9 Micbie City Pub. Co .-5th Supplement to City Code 790.40
:746 59 Chalet. Fiorist23/29/66 Spray for A. Colin 13.00
8747 0 loll.Crio i°°+ns C;o,Inca-Go-Yi Pilled Wood Easel 8,03
811 .8 Y/ Drees Florist-3/4/66 Spray for Ben Denoit 10.40
87':9 n ,1 .j .Mohrman, M.D. etal-Medical Examinations 11 .00
r 'i0 " Gen.:' 'a';e -Co.. Ca em. Mace 8. Env . -Police Dept . 188.79
8751 It Clyde' s Camera Cn;t,r .-Photo Supplies Police Dept , 28, 6(_1
8752 19 uei`,_h, s Foto Shop-Photo Supplies Police Dept, 95.67
8753 " Sargent-Sowell Inc,- Emergency- Light - Police dept. 7.33
0754 '9 fl0A._cbrnes Union Svc,-Oil; ldlgt.3 , Fire Mt , ,i'l.at 19.22
Tires Repaired - on Police Dept Vehicles
8755 99 -Arthur C aropra- Radio Paint. Svcoi' o0War . Police 88,50
8756 9I PG&E-Service f pr February 1966 5, 6o14 .98
8757 Overhead l':507- Co.- 100 ^'t . Rnib. Dr.Sea.l W. Fire Dept. 15.60
8758 't iet .Cit.xzens RAdio Svc . Ir,c . -Install C .E .:A.ntenna !1.3,31
rrdqts ire Station Materials Only (Labor Free)
8759 t9 4udiovisua4 i St.ructlon •i Ire Dept Fur Rentals- 4.50
8760 it Red Star lnd. Svc ,-Towel Svc . Feb. ,w Fire Dept . 9.60
8761 9t Dohs Sport Shop-Lars .&Plumbers for Fire Chief9s Car 6.65
8762 P1 Western F; re F j Co 5gAi.r Hose for %`ribulance: Dept . 12.05
f=-7,S3 n Lirkem Sales & I Svc .-Ai ricer: Decd. For Found 18.20
87 ELI Clasher r Traffic Cones a Heads,Stree t Flashers ; 142. 99
Freeway BroomsiF', Oxygen Kit
8765 99 ' .G.S mite & Yellow ,'raffic. Paint 92. 96
87' 6 n ilat91 ?n ear li Corp.-WLite Traffic Paint p i.1o5?
8767 it ga: T9s Pike SY,op-File Saws St .Depto , locks & :Keys & 32o0:C'.
Saws Filed for r.ar1= s & Mower Sha, prd . Sewer Plant .
� l,-u
,7,38 „ Pnr,:tty cr,erii.Fr ci c"o ^mzine & X-77 Spreader fbT 76601'9.
Weed _ahatement ; Urea (Pert i lizer )&f s+.ernn -• Fars
8769 f9 Santa Pose Paper Co ranitoral Stnp :rt , Hall vain 14it . 19,
8770 cr Acme Sleet Metal-Hack Extension t it7, °3. 11 Maint . 2°. n'8
8771 i9 , ndesens Seed.l & Garden Supp.-2 Gnl ,Malathdon for 21043
Mosquito Abatement (Parks Dept . )
8772 t9 L , .iriooiworth Coo-Dove Fogs & :Telly Beans for raster 319!80110
Egg Is. nt (key I8: Parka 'Dept . )
I
- LISTING OF CLAIMS. (GON. T.:)
CHECK # DATE, DESCRIPTION AMOUNT
8773 4/18/66 Edna Bovett, Petty Cash Reimbursement: S 6,84
8774. " National Library Week m Library Expenses 12.25
8775 Y' National Geographic Society '"
II 6. 75
8776 '" Scholastic Magazines "' " ,4 4.50
8777 II Angwin Book. Bindery- n It 13.06
8778 n PG&E - Svc. For March 'Y It 93.22
8779 " PT&T m Svc . F r March If It 11 .95
8780 " Petaluma Wateil' Dept, m Svc . For March - Library 18.80
8781 " N,t1 Ayer :& Son, Inc . If If 31 .20
8782 n Congressional Quarterly Svc .. " vv - 27.50
8783 " Foster & Futernick Co. - n n 132.114
8784 " Gale Research !Co. it "' 25, 00
8785 H MoodyQS Investors Svc . it " 145..00
8786 it Napa Book Co. ' vv vv 66.26
8787 n Pergamon .Press +.v vv 10. 30.
8788 n Pe.rc B. S,apsis Inc. 91 Y 126.2.1
8789 n Sather Gate Book Shop n n 557.96
8790 n Pre-Cut Ply Corp. it 11 196.0.0
8791 " Ross Dunriigan Wposter Bore & Fog `Nozzles for New 492.80
Fire 'Truck - (Pumper & Modification) ,,-
8792 `" Bliss-Gamewetl Co,-Master Fire Alarm Box & Ground, 353554
Rod (City to be Re-imb. for 50% by GTI Corp. )
8793 " Cliff,B.Hannay & Son Inc .-Exchange of 2 6 Volt 58.43
Hose Reel Motors ( 1 Free , 1Chgd. for ) .
8794 It Electrical Eq! Co.-Air Compressor (Fire Dept. #2) 222.56
8795 " Duncan Parking Meter Corp.-6 Complete Housings & 359.43.
1 Hour Meter ($40. to be Re-iMbe by Hale)
8796 n Tops Chemicali2 1 Ton Cylinders Chlorine (Sew.Plnt ) 270.40
8797 n Roy Kelly-Expenses Conf. n U/C Davi;s, on Solid I 28.00
Wastes 'Management (Meals ,Reg.&Lodgi'ng)
8798 " C.W-.Boswe'll-Moyno Pump Div.- Moyno Sewage Pump 1 , 118.00'
8799 n Tinning & DeLap & James E , Cox-Retainer Fee re , 2,500. 00
EmploSmnen.t of Legal Counsel re. action filed
against City in connection with formation of
Assessment District #9.
8800 "' Redwood GlasslCo. -Replace face in Town Clock j 215. 85
dmgd, by Vandals 9/8/65 ($115.85 Re-imb. by our Ins . )
880.1 'v Beasley' s' Restaurant-Meals for Prisoners i 7.75
8802 " Merv' s Radiator 'Svc.-Cln.&. Repro Rad. Eq. #261 P/W 13.35
8803 t! Army'Goods, Store-Rain Overhall & Jacket (Sewer) 14.52
8804 n. National Cash Register Co.-NCR Accounting Machine, 832..00
25% Costs chgd. Sewer COP #2 & balance to be paid!
bylhlater Deptl.
8805 n Crocker-Citizens Nat' l . Bank-Transfer from Gent . 1 30,.817.41
Acct . To Payroil Acct . Gross Amt,. of L!;/15 Payroll'
I
Grand Total $61�_r7�1o85
/.; c.,`.,e
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WATER DEP MRTMEN ' CLAI Nt
I
MARCH BUSINESS_ l' Between Che6ks I
Check No., Date Firm Description Amount
328 3-21-66 State Employ, Retirement Survivorts Benefits-Fei, 85,0
329 3-21-66 State Employ, Retirement February Premium 567,6
330 3-31-66 Charle., Helmick-Water Emp, Tutioh and Travel Expense 300,0'
Total : S 9524
APRI L 15. 1966 :
331 4-15-66 State Emp;loy, tRetirement Administration costs
332 L�-- 14-66 U. S. Postmaster Postage' Billing cards ?0,0i'
9 309e0I
333 4--15-66 Bob Aconites Union 011 Tires-New & Recaps 83,5(
3314 1,4.15.66 Acme Sheet Metal Works Outlet- to order 6,21
335 4-15-66 Auto Parts Supply Truck parts-Repair 17.8'
336 4-151,66 M. La Bruner Co, Radio Maiht, (vpr-May 714.0e
337 L-15-66 Basalt Rock Co, , Inc, Asphaltic Concrete-Pl ,Mix Li:6,7f
338 14-15-66 City of Petaluma Reimburse March Stock 66,71
339 4-15-66 Corricks 1 Please, remit Stickers j 6,5'<
340 4-15-66 Foreman Hardware Co, Misc , Paint -Hardware 52,11
341 4-15-66 Flasher Co, Shovels
30; 11
342 4-15-66 Hein Bros, Misc, Sand-Fill-Cement 31,7;
3L.3 . 4-15-66 Otto Kruse Paint Paint &Thinner 11 ,51.
3)4E 4-15-66 Kresky Sign Inc, Signs for Water Trucks 404(
34-5 L;.-15-66 M,, Lever & Sons Misc , Truck Repair Parts 9.14
346 4-15-66 Frank Be Maus Out Electrical Labor 67;5(
347 4-15-66 M. Masseli & Sons Pipe Cutter 11 ;7,(
348 4-15-66 North Marin Walter Bacterial. Samples-March 194;:0(
349 4-15-66 Ott°s Stationery Receipt Book- Off, Supplies 3;65.
350 4-15-66 Pacific Gas March Service 1,004,3k
351 4-15-66 Pacific Telephone March Service 95,0y
352 4-15-66 Petaluma Printling Printed Envelopes 27,01
353 4-15-66 Petaluma Pump & Well Misc, Hardware-Shop Supplies 28.9
354 4-1'5-66 Petaluma Readyi-Mix Misc, Sand-Cement-Fill 46,11.
355 4-15-66 George Peterson April Pay, Lease Stat, #10 35,0E
356 4-15-66 Rex Hardware Extension Cord-Drawer Pulls 3;2c.
357 4-15-66 Schoenighs Rollaflex, - Office Supplies 55;11
358 4-15-66 Sonoma Co, Flood Control Water Service for Mardi 4,511=02,
359 4-15=66 Tidewater Oil Co, Kerosene.: -
360 4-15-66 Van Bebber Bros, Flat Bar & Oxygen 19,,6-'
361 14-15-66 Uesterterp Bross, Repair truck wind, wipers .
362 4-15-66 Roger Wilco i Collections for March 23,2
363 4-15-66 Argonaut Constructors Pr og, Pay 0 1 -Project W=65-1'
McDowell Blvd WM Ext, 45,655;88
364 4-1566 Diamond National Spray Paint - Plywood 8 ,38
365 4-15-66 Marino & Mari'an Crinella Est, 704 - Main', Ext, 815;27
366 445-66 Motorola, Inc. Water Share - Mobile COP#34 304023
367 4-15-66 National Cah Register Water Dept, Share-Acct,Mach, 2,496.0.
368 4-15-66 Addresograph Corp, Addressngraph Cabinet-COP #6 87;6'
369 4-15-66 Evmar Elect, Co, Electrical" Fixtures-COP 03 55.7
370 4-15-66 E. S . Browning Co, Chlorine 131 .0
131 ;0
371 4-15-66 Grinnell Co-. Meter Repair parts - Pipe 220,6
372 4-15-66 Friedman Bros. Tools- WP 65-1 COP /25 907
373 4-15-66 Purity Chemical H.T.H. Tablets 40; 1
374 4-15-66 Standard Oil CO, Cheveron Gasoline 217,5
375 4-15-66 Water Works Supply Parts Mueller Mach,-Saddles 59,3
376 )+-15-66 City of Petaluma Reimburse March/Apr Payroll 5, 107;8
377 4-15-66 Sanderson, Moto' Co, Repairs to 1965. Ford Truck
I 113,;7
I
Total : 62,'264,96