HomeMy WebLinkAboutResolution 4514 N.C.S. 05/02/1966 `- Resolution No:..4514..:..........::N.. C. S. '-'
RESOLUTION: APPROVING' CLAIMS' AND. BILLS
APPROVED PORI ,PAYMENT BY THE CITY MANAGER
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INTRODUCED BY COUNCILMAN - -- �' - At Meeting of
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the City Council of the City of Petalumwon:the 16th day of-- -- - -- May - 19 66
BE IT RESOLVED THAT the following claims and bill-s approved for payment by
Robert Meyer, City Manages bfi this City, be , and the same are , hereby
approved :
Nos . 88'74' to 89621 inclusive (General City Funds) , '
Nos . 383 to 415 inclusive (Water Dept. Funds) ;
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under the power and authori cot rred upon this .until by the Charter of said City.
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COUNCILMEN VOTE
Seconded by. - :t ` j r-e-ri-
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r Ayes ---Noes Absent
I hereby certify that the foregoing resolution was .duly and Councilman Albert L. Battaglia
regularly introduced and adopted by the Council of the City of David'W. Brainerd t-�
Petaluma, on the 16th day of May 19 6,6by
the following vote: „ John W. Cavanagh,Jr. ✓,
Kenneth J Colin
(SEAL) 151 C LP.J 1 / ./ 1�.. F _)�'L.�/.
`. )77,
-Mayor of the,City of Petaluma Philip L Joerger v�I Robert S. Lipman �/
Attest/\tec4-.,,, y z�-,,^, rten.c., Mayor Mrs. Helen Putnam
Ivy-
erk _.-.
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LISTING OF CLAIMS:
May 169 1966
CHECK #' DATE' DESCRIPTION° AMOUNT
80% 5/16/66 UoS, Post Office-pstg. due Parking meter citations $ 100.00
8875 " .LL. La£ranchi®Reimb Of 'amt. by Co. of Sonoma re:1 K. Kohl I 25.00
8876 AT. Hilton Inn-Deposit for reservation San;Diego, C.G. Gealta 10.00
8877 '° U.S. Post Office- stamps. for Library i 225.00
8878 " Bay Area Council- Advance registration to attend Northern Calif
Census Cenf. in S.F. on May 11, 1966 2.00
8879 i' Visitorls & Convention Bureau- Deposit on Hotel Reser, Cavanath &
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Colin 20.00
8880 °! Redwood Empire Title Co.-Acquisition of prop. #1 Shell Oil Co. 194.15
8881 " Redwood Empire Title Co.-Acquis. of prop. re Wash. & Bodega
Shute ppty, 1 6,596.81
8882 " Redwood Empire Title Co.-Acquis. of prop. re Wash. & Bodega
Maas ppty. 1,492.18
8883 " Redwood Empire Title ,Co.--Acquis. of prop. re Wash. & Bodega ,
Weller ppty. 5,062.82
8884 " Redwood Empire. Ti't,le Co.-Acquis. of prop. re Wash. & Bodega
Broxmeyer ppty.. I i 954.80
8885 " J, Ellwood-ex. for Annual Conference in San. Diego , 200,00
8886 " Calif. Fire Chiefis Assn.-1966 dues for Je Ellwood 12.00
8887 " Pacific Coast & Inte1mountain=1966 dues for J. Ellwood 15.00
8888 " Crocker®Citizens-transfer from General a/c to payroll. a/c 5/10 2,556.84
8889 " C.G. Gealta.--adv, ex. !for Municipal Finance Officers Assn. 240.00
8890 " U.S. Post Office-postage for Meter 95.00
8891 p1 Robert Meyer-for 6 councilmen & City Mgr-to 'attend Mayor &
Councilmen1/4& Assn. Mtg. , Santa Rosa 35.00
8892 a. Sonoma 0o. Clerk-Repdrter Feet Assess. Dist. #9 24.00.
8893 " G.T.I. Comnonentsmrefhndof amt. not spent of advance refund 472.,30
'.8894 Stone & Ycungberg-refund of amt, not spent of .advance refund 6.68
8895 Pacific Tel. C'oa®service for April 1966 782.08
8896 " Munice Finance Officers Assoc.-membership service fee-0.G. Gealta 30.00
8897 " Chalet Florist®Corsage (Gans) 8.32
8898 " Van Wormer & Rodrigues Inc.-Engraved Plaque for Gans 24.46
8899 °1 3M Business Prod. Salley Inc.-Copy Meter Unite On Egsip. Lease
for month of. Match 1966 1 150.92
.8900 if Tom Fox-to administer] & correct rests for examination-P.D. dept. 25.00
8901 P1 Sbhoeningh°s-center cut letter size folders 58.76
8902 "' Geo. F. Cake Co.-C171E 1 Envelopes - Police 10.75
8993 n M. Del Maestro-Petty Cash, 48.05.
89.04 °9 Antlers Pharmacy-Carbon Tot. 5.99
8905 99 Fire .Control Egli-p. Co.-servicing fire extinguisher 3.50
8906 n Bob Acorne Unit Oil Station-Ileadlight2, .2 bulb§9 tire 29.39
8907 " Beasley&s Restaurant meals fox prisoners 7.00
8908 ei A. Hagopian-radio maint, services for month 88.50
'8909 n P. G. & E:-Service fdr March ; 5,606.75
8910 " Bay Engine & Par.ts Co.-repair kit, impeller & fan for #102 fire 111.98
8,911 91 Auto Parts Supply Co hearts' & supplies for various departments i 51.83
8912 T Audiovisual Instruction-film (refrigeration & air conditioning) I 2.25
8913 " Albers. Milling Co Frtskie Dog Mix 46.28
8914 °1 Dieterich-Post 'Co.=Clearprint tracing paper 13.87
8915 n American Assh of State Hwy.=I policy' on, Geometric design of
rural Hwys,9 1 policy oh arterial hwyS in urban areas I 10,00
8916 p9 Inertol Co ,, Inc-.‘‘,Yellow Traffic Paint 494,54
`8917 " Flasher Co.-flasher light repairs 5.20
8918 " Freeman Tractor 'Co.-,tx^actor parts for equip #265 streets: 32.57
8919 °t Basalt Rock CoePasphal concrete mix for street dept. 372:.49
;8920 " Bell° s Bike Shopreharpen 4 saws 5;.70'
8921 41 DeLuxe Cleaners d can drapes in Council , clear blankets 33.00.
8922 " Easterday Supply Co,labsorba sweep-Coro Shop, velva sheen-Bldg 4in.55,48
8923 " Bundesen° s Seedl & Garden Supplies-supplies for Parks 30,40
8924 " RaW Shollenberger"PettyCash 23.55
8925 " Edna Bovett,Petty Cash 14.06
8926 11 Bro-Dart Industries-Library supplies 56.98
8927 p1 Gaylord ;Bros,;, Inc -Library " 70.25
8928 11 0tt°s Stationery=Library 24.00
8929 P1 Ternes Office Equip.-Library 39.00
8930 " Doris Cole-Library 17.90
8931 r .Ahgwin Book Bindery 17. 73
8932 P1 P.G. .& E,-Iiibrary service 96.98
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../ LISTING OF CLAIMS (CONTI_
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CHECK # DATE DESCRIPTION
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8933 5/16/66 Tacific,lelephoneservioe for April 1966 Library 1 12.95
8q34 1, Petaluma WaterDePto-Librart services ,42.25:i
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8935 " Columbia Un. PresstLibrary Supplies 15.25
8936 n Grolier Educational Corp..Libralt Supplies, , 98.80
8937 31 marcp_45*Whos Who Inc.-Library 26.80
8938 n Napa Book Co.,-Library supplies ' 175.87!
8939 n Rand McNally & CooLLibrary 57.20
8940 n St. Martins Press, -Library 2D .35
8941 4 Sather Gate Book Shop -Library supplieS 516.43
8942 " Silver Burdett Cool -Library 88.26
8943 n HOW. Wilson Co.-Library 62.50
8944 n W. Bernard Frese-Acquisition of 18, parcels of property for
Wash. St.-Bodega iljre. Realignment-project Feb-..1 to May 35 66 2,500.00
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8945 IT Duncan Parking Meter Corp.-Parking Meter Parts 47.95
,8946 4 Tops Chemical go.-1 ton cylinders chlorine 270.40
8947 H Horsford Thos. Co Inc.-packing tools 7.64
8948 " Acme Sheet Metal Works-Hopper & 24 guage pipe & drain 29.12
8949 " Hoyt Buford-refun4 re Dep. made for spec burning on Wilbur Me.
by Fire Dept. , 101.11.
8950 w Larry & Bobls General Trucking-refund from deposit made for
,
spec burning by Fire Dept, on Hopper St. 5.58
8951 vi Robert. V. Maes„ CSR-Prof, svcs, rendered in the matter of
Public Hearing on 'Protests, Assess. Dist. #9 510.00
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8952 ?t Lace House Laundry-.services Jan thru :March 1966 484.57
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8953 vi CROCKER-, cItizens-trabsfer from Genll a/c to Payroll a/c
gross amt of 5/15/66 payroll 130,698.86
8954 n Flax's-Bib-Zip and Cello-Tak 114.63
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8955 n Koh-P,Noor-penp for planning Dept, 1 5.00
8956 I? John ,
Mohrman M.D. med. exams for Korbe & Hutchinson
3 I- 14.00
8957 n Petaluma Argus-Courier-2 classified ads ' 13.00
8958 n 1
Harmony Music Store-radio equipment repairs, police dept LOU
8959 n 1
Herb' s Equipment-parts & labor on Equip., 327.14
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8960 n Coast to Coast Stores-Rezinone for Parks Dept. r 8.07
8961 n Rudolf H. Klihn-2. sHaps (sewers), snaps and drills (Corp Shop)' 37.31
B962 n M. Maselli ,& Sons-Plunbing Supplies 34.32
Total $83,073045
Nt1TEFR DEPARTMENT
CLAIMS LIST.IN,fi
MAT 18919E6
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6.716-66 38i Ac.,.e Stott I4etaii Box to Or=der 9 ,8`8
5-15-6.n 384 Arme V i.sPSI 'vRe r: s T it IC,I. Sheets 43 .16
5,=;16=66 385 r ,, Amaral Cons1.01 Equip , Rental w/labor 156 ,00
5,16e66 386 Ar to Dairy Supf.Q:,y-. 2 1- P , Mash Water Pump 237 . 95
5-16-66 387 Ba, ,11: R A k` ComranT Asphaltic Concrete 24.;42
5-i6-6o 8i? 67 tS c: " F taEum'c. Reiroura?e, for stock/April 98 ,07
5.--16e66 89 D ' a.m n3 National Misc . Luc' cr, Hardi■ are EL P,:a all s 64 .21
5-;10e66 390 Forman Hardw=are' &. Supp „ Msac:, Repair 'Supplies 33 ..08.
5,-16 -66 391 Fred & Bill's Shall. Tune-Up ;Equip. 512 32 ,01
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5-16-66 332 UT tic Flriz a1.y', Pain:. Si . Faint tnnnerti: primer 11 ,06
5='16'.,6'6 393 M. Le= er° & Sons, F=ilters:, Truck repair ,parts 9 .87
5/1b '' 6 3'94 Ni , flasettli & :S'on Cable & "c`lips , scr.ews ,nipples, misc .87 ,-28•
5/ 16/6.F j95 North Mar in. Ni:ste;°° Bay+ertro`i samples=April I 224„27
514+ 676,6 3,86 Pat,if t:,” e. , ; k Eke:: , C -, , Gas & Elec . for Water Dept . i 1 ,421,48
5/I6166 3.97 Parf-ilic 1'- tep'rt i.6 Water D'e"pt . Share-April, 196'0 36 . 90
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5/16/66 393 Petaluma Aurrs di ia > New Cushions & back rest equip , 39,00
5/ 16- 6-6 399 G cx ge Feter -son, tease of 'Station iVi0 Booster' 35 . 00
5/16766 400 Petaluma Pump & Well Mist; . Hardware & Hand tools I 20 ,76
5/16/66 401 Sc mr_tr.gn ° ,3 Desk Tray 6 .41
5/16166 402 Sant-ma G unty' Fi'occa April Uete'r Sent e 7 , 0:93 .38
5/16/66 4.03. Va.n Bcb'ber' B P'ia „ Header f,or ":Filte.r 213 .54
5/16+/ 66 404 Reget Wil:r_.o: Colzsst;i,ons for April 1 22 .86
5/16156. 405 Gr ire'�1 +:.t: ; Meter ,trop, couplings , washe,'rs 43 .22
5/16/'66 406 F hi" Sp eahman C'see, 260 P - . blue'st;ene 241 . 64
5/' b/ 66 407 Sia 'daro 011 6 61` Gala Chevron Supreme 110 ,66
5/16/66- 408 Water War-RS SupF,'".; Couuler>, nuts , washers-miscI.. 246 .59
5/is, 66 40 NiA Chemt i1: co 8 Lay T:edaC (;Cleaning Acid )' 55 ,2;4
5/16 /616. qj.0 City of Petta.:t'ju.m.1 )3,e11/16 4/;10-4/2'9-5/10 Payroll 8 , 892 . 91
5/16166 411 rsaor.o:ut CQnS-4ra_,' t cn FrcK 5.;: Fa.yme" :''t ;72'. 5 , 553 .96
5./16%66 41:2 Hai°d7:nk,. A HI'. . re's tin,g: Pro..j , T'r65'=1 293 .25.
5ye6 [66 413 'L'e. ne . s Difve In Ego 1-.1,a _ n :a c:tiia tor , Files 3410412.
51167,6,6 1 14 N1 o iw°it.h'' _ _ Tp 1I 'Repair & Tube 23,24
5716/6'6 415 11,S . P•st;1astel- = cge' lot billin ; p.ostals "00 .00
T01 AI ;:: n'.7, -033 .24
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