HomeMy WebLinkAboutResolution 4511 N.C.S. 04/25/1966 Resoluteoif: No 4•-- 'Nh C. S;
RESOLUTION AP:PPOVING CLAIMS AND BILLS
APPROVED 1-FOR PAYMENT' BY THE CITY 1![ANACE?'
INTRODUCED BY 'COUNCILMAN... _4// cl I A Regular
jam! At Yklc?9}£4 Meeting of
the City Council of the City of'Petablina on the I 2nd day of 1!fav 19
66
BE IT RESOLVED THAT the 'following claims and 'bills' ,approved for -payment by
Robert Never, City Manager of this City, be , and the same are , hereby approved
Nos. 880,6 to 8873 inclusive (General City Funds) ,
Nos . 378 to 382' inclusive (Water Dept!:, Funds) ; F
under the power and 'authority/ rr
confeed;upon this,' ouncil by the Charter of said City.
f s / 1 11 I
��L ct �/ J COUNCILMEN VOTE
L
Seconded by �"r r ' –4
Ayes oes Absent.
Councilman.Albert L. Battaglia
I hereby certify that the .foregoing resolution ws duly and - _
regularly introduced and adopted by the Council rof the City of " David W. Brainerd
Petaluma, on the 2nd da y of ivla
_a
1966 , by John W.. Cavanagh„Jr. y%
the following vote
%' y Kegneth•J. Cohn
Mayor of the Croy of Petalum Philip L. Joerger
g er
” Robert S.,Lipman
Attesu Crs� — Mayor, Mrs. Helen Putnam
City Cler 1�
LISTING OF CLAIMS. `
APr'11 30,. 1966.
CHECK,;#'_ DATE DESCRIPTION AMOUNT'
8806 p '
4/30/66 Redwood Em rre Title Co ,-Sellers :FeeReSale of $ '' 47.80
Prop. to Wojciechowski Wash.-Bodega Project .
8807 " Redwood Empire Title Cos-Acquisition of Wojcie- 9,954.43
chowski Prop. lfor Wash.-Bodeega Project . . .
8808 " Pac.Natelf.Life Assur .Co.-Health bns.Prem,4/66 819.28
8809 `T Roy Kelly-Adv�Expenses 'Calif. ,.Water Pollution 100.00
Control AssnaConf. ,Monterey 4/27-28-29/66,
8810 11 State Employee°s Retirement System-Gen°1 ,City' 340, 00
Shane Survivors. Benefits for March. 1966. .
8811 " State Employeels Retirement System-Current & 3,866.82
Prior Svcs .Cost on Total Compensation for 3/66
8812 " Sheriff Sonoma County-Exp. Serving Order of Im. 19, 00
Possession - City vs . Margaret F. Fischer
8813 " C.G.Gealta-Adv.Exp.C,M,T.A. Seminar , Palo Alto 100. 00
8814, 11 U.S ,Postmas.ter-5M Stamped Window Wnvelopes 296.50
8815 " R.W,-Shollenberger - Petty Cash Reimbursement 31.85
8816 " R.H.Meyer-CarlAllowance for April, 1966 75.00
8817 " Petaluma Argus-Courier-Vrs , Publications 585. 01
8818 9Y R.E.Byrd-Car .Allowance for April , 1966 14, 80
8819 11 Univ.of Illinois, Bur ,Community Plnng.-Book 2.00
8820 " Helen Putnam-Mileage Expenses 3/3; 4/7 & 4/8/66 12. 16
8821 to Auto Parts Supply Co.-Vrs , Auto Parts for City 223, 30
Vehicles + Air Hoses for Corp. Shop, .
8822. P9 Press Democrat-Pub, Res . #41k60NCS-N/E Annex-#4 49,58
8823 " Acme Visible Rec . , Inc. -Tel Flex Sheets ( P/W) , 21 . 32
8824 °1 Moore Bus .-Forms Inc ,-10M Felpny Arrest Rep. ; , 1 , 117.02
5,500 Warrant Rep. , 15M Complaint, Reports (Police
Dept. ) -; Records Mgmt . Survey.-o
8825 1° Al Palya-Repair Camera for Police Dept . 10.00
8826 " Dunaway Auto Parts-Vrs , Auto Parts; Shock Abs , 77,28
Eq. #17; Adapter & Coupler for Shop. .
8827 If E .W,Lewis,M.D:-Exam. of Prisoners ( 2) 20.00
8828 P1 Consolidated Electrical Dist.-Vrs . Electrical 547.49
Supplies + Wire for GTI Corp. Alarm (50% of Cost
to be reimbursed to City by GTI'-Amt , of $192.81 . .
8829 11 Fred & Bi1:1gs1Shel1 Svc .-Reprs , to Jeep Engine( Fire) 100.00
8830 " W.G.Knieriem-Oar Allow; April , ,1966; & Adv.Expe 175.00
Fire Trng0Off.Workshop , Fresno, May 9-13/66...
8831 '1° E,E ,Thomes-Addtl .Exp, Fire Alarm S'chl . ,Fresno 22. 75
8832 " Univ,of Missouri-Film Rental (Fire Dept . ) 1 .50
8833 " PetWater Dept.-Svc . for April . . 993. 75
8834 " L.N.Curti`s. & Sons-Fog Nozzles ( 6) & Hip Bts . (Firei) 378,56
8835 it DeCarli Bros, fWol'fe-Challenger Gas Range and 576.55
pipe & fittings for hook-up (Fire Dept. ) . , �
8836 " DeLuxe Clnrs .&Dyers-Svc. for Jan, ,Feb. ,&Mar , (Amb , ) 61 .00
8837 11 General Aniline & Film Corp.-Eng.O ff.Supplies t 42.80
8838 71 Diamond Nat° ilCorp,-Lumber '& Misc. ,Hdwe.& supplies 895. 69
for Eng.,, P/W;Sewer & Parks . .
8839 " Keuffe,l & Esser-Svc. Eng,Dept , Level „ (Self-Leveling) 70.00
8840 " North Bay Tractor-GMC-Reprs . & Parts for Tractor ; 50,96
parts for Mower & Spreader (Parks ) . ,
8841 It Econolite-Red & Ylw. Lenst ;For Signs (streets) 29,50
8842 " Basalt Rock Co . Inc.-Conc .Mix (Street Dept . ) 897.47
88431 IT Pioneer Flag Coo-2 Calif.Bear Flags-City Hall 8.32.
8811 II Rex Hdwe„Co.-6 1000 Watt Bulbs for ,Rec.Bldg. 30.70
8845 t' P.A.Van Bebber Plbg.&Htg.-Reprs , to john @ Po1 .Stat, 20,28'
8846 " R.Vias"tos-Mileage bet . City Bldgs . 3/28 to 4/25 8.61
8847 " Blake,Moffittl & Towne-Cellophane Bags for Easter 58, 17
Egg Hunt (Parks Dept. ) . .
8848 1I Eliotes CandyjLand-Candy & Baskets ,Easter Egg Hunt 109.20
8849 1t Cline Electric-Elect. Supplies for Air Compressor 23.00
(COP 30),; & Stge.Shop & Carport (COP 45) . .
8850 77 Crown Coach Corp.-Fire Dept,., Pumper & Modification,
according to City Specifications . . 39, 753. 74
_ n mi
i
LISTING OF CLAIMS ('CONT°D.. )
'.CEECK # DATE DESCRIPTION AMOUNT .
8851 4/30/66 Rthnmelits-AB.. D'ick Offset Duplicator $ 3,751.28.
8852 " Floyd C. Lubbers-Labor for installation of i 28.25
GTI Fire A4m1System (Self & Helper) . .
8853 " :internal-ir,onal Business Machines Corp.-7 Dic- 4, 921+.40
taaingMachines; 3 Dictati.n,giMachine Transcribers;
1 Combination of above; all as per COP #21 ;#24;#29;
#22; #231;. #28; #32; #1111 > .
8854. IT Park Maintenance-3 Yr. Subscription to same . . 8. 75
8855 IT Boat. & Motor1Mart-Boston Wha,l'er (Boat) & 'Little 778.96
Dude Boat `I'reiler - COP #39 (Sewer Dept , ) „
8856 " Gilmore Steel Corp.-12 Siadewalk 'Waste Receptacles , 707.81
as, per cop #40. .
8857 " --- Cal-West Rentals-Rental Stud Gun & Trencher, ! 80, 80
COP #45 & COP #46 (Parks ) . ,
885,8 " Evmar Electric Supply Coo--Electrical Supplies fo'r 186.56
constructionl,o'f Stge ,Shop & Carport (COP #45) . .
8859 IT Hogan, Schoch & Assoc .-Aerial Photo for City Hall 11117,72
8860 " Bessone 'Supply Co .- Cast Iron Rings '& Sewer Covers 203. 01
& Steel 'Thpe , (Sewer Dept. ) . .
8861 " Sloss Equipment Co.-207 Length 3" Suction Hose 71 . 76
with Coup,lings' & Banding. ..
8862 IT Electrical Equip. Coe-Reprs , 'to 'GE 'Motor for Sewer 24.53
Plant & Terminal Lugs & Board Switches . ,
8863 " Electric: Motor Control Inc .-Heaters for Electric] 3. 35
Switch 0 Sewer Plant , .
8864 n A&G Machine Works-Reprs . to Sludge, Pump (Sewer ) 33.20
8865 " M. Carleton Yoder-Design Wastewtr . Treatment Plant
Mar. 1 - 31, 1966. (Master Sewer Study)„ I 9, 175.23
8866 " Burroughs Corp,-Copisets (Paper ) for Stock 26,52
8867 IT Standard 011 Co.-Gasoline fo'r Stock Supply 1 ,299.27'
8868 " Yancey Company-Variance App.. Fee Refund (#450) ' 25.00
,8869 County R'ecorder,County of' S'onoma.,Recording Fee 1. 00
8870 IT
Stone & Youngberg-Refund from Advance Paid re,; 7.68
Foreclosure Bond #54, Asses , Dist .#2 NS . .
8871 11 SchoenIngh°'siMifsc, Office Supplies including 313.95
Folders_ _& Supplies for Records Mgmt , Survey. ,
8872 " Frank B. Maus-2 90 Degree E'11s (For Grass Veh. ) 6. 21E
8873. " Crocker-Citizens Natl . Bank-Transfer from Genl . 131 , 841 . 08
Acct. to Payroll Acct. , Gross Amt „ of 4/29/66
Payroll .
Total -- . $1116,584.54
WATER DEPARTMENTS
CLAIMS LISTINGI
_ .
DATE SUPPLIER DESCRIPTION AMOUNT_
378 4-19-66 •Thomas Wilson TraYel Ekpense--Amer. 4.5.0•6 •
Water 'Conference
379. 4-19-66 Ta.Plfle .hational Health. Insp premiun 142. 12
Bile PI,Ssurante April Premium
386 47-20-66 State Employe. Compensation. Payment '564.41
Retive!meht SysteM Mal"bh.
381 4-20-6.6 Stat . Employeevs
RetiTeMent System SurvIvor7S benefits 90.00
Ma'rch,
382 4-20-66 Frataidma WatsT Dept.. Reimburse Petty Cash. 122.08
Total: P 963.61
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