HomeMy WebLinkAboutResolution 4527 N.C.S. 05/23/1966 "(.
Resolution,No 4527 N: C. S:- }
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RESOLUTION: APPROVING' CLAIMS AND *BILLS
APPROVED, FOR PAYMENT BY THE CITY MANAGER'
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INTRODUCED BY COUNCILMAN..._ " `l / 7� ;L _ At A Re---I ' - Meeting of
}3iIX�lYulfd€d{ g
the City Council of the City of Petaluma^on the 6th day of June 19 6 6
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. 8963 to 9098 inclusive (General City Funds) ;
Nos . 416 to 446 inclusive (Water Dept. Funds) ;
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under the power and authority conferred upon this Council by the Charter.of said
City.
� / � t- I COUNCITMEN VOTE
Seconded by /04-/c2.--/ % • t jrxr^L° =
/ I_ Ayes 4Noes Absent
I hereby certify that the foregoing resolution was duly and, Councilman Albert L. Battaglia
regularly introduced and adopted by the;:Council Hof the City of •` Dav_id.W. Brainerd V
Petaluma, on the 6th day of June 19 66, by •• '
the following vote . John, Cavanagh, Jr. �'
/i �/ Kenneth J. Colin ,/
(SEAL) -r 4 L'- =2 L. O'L.I.-.i 1
Mayor Of the City o Petaluma Philip L. Joerger
'l I •' Robert S. Lipman
�At ' ZrLt�_.. . . -/!� Mayor Mrs. Helen Putnam
V
City Gler
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LISTING OF CLAIMS'
June 6,. 1966
DESCRIPTION
CHECK # DATE; AMOUNT
8963 5/31/66 Marine Exchange, Inc.-Mr. & Mrs. Putnam to attend Fifth Annual
Captains' Reception May 20, 1966 I $ 12.00
8964 " Sonoma County Clerk-Deposit in Court Land Acq, re Sewer plant 40,000.00
8965 " Sonoma. County Clerk-filing fee re-Land acq 1 8,00
8966 P Ken Colin--adv. to attend Mayor's & Councilmens Institute 175.00
8987 " Jack Cavanagh Jr..4adv to attend 'Mayors' "& Councilmens' Institute 175.00
8968 " State Employees' Retirement-curr. & prior services on Comp. 3,900.48
8969 " ` y " I " Survivors Benefits for April 1 395.00
8970 " J. F. Ellwoodapenses at U.C. Seminar. at Davis 150,00
89'71 " Pac. Natl. Life Assurance Co.--Health Ins,, Premium 810.92
8972 " Redwood Empire Title Co.-Acq of R. LaFranchi , etal, Prop. ! 21,597.28
8973 " Elect, Contruc. &IMaint.-subscrip. to "Electrical Const. &
Maint, 1 3.00
8974 " American Bldg. Contractors Assn,-Reg. for Federal Housing
Opportunities Seminar, 5/26/66 for Robert Byrd 17.50.
8975 " Crocker'Citizens-trans. from gen'l a/c to Payroll a/c 319132.04.
-8976 " Robert H. Meyer-car' allowance for May 1966 75.00•
8977 " Warren Knieriem-car allowance for May 1966 25.00
8978 " Robert Byrdcar allowance for May 1966 i 10.00
8979 99 Carlisle & Co,-500 pg', McMillan Rec. for City Council 25.77
8980 " Business Systems, Inc.=275 Fund Ledger Cards 49.91
8981 " Paco Tel. €b.-service for May 1966 655.75
8982 " C.G. Gealta"Petty Cash .151.28
8983 '" Bancroft-Whitney Co.-Deerings Code Book 59.80
8984 " Inter. Business Machines Corp.=typewriter & ribbon 362.32
8985 Nat .l Munici al , dues 10.00
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'8986 " Santa Rosa, Blueprntucolor tint 8.84
8987 " Pet. Chamber of Commerce-7 annual dinners I 45..50
8988 " Sonoma Joe's=farewil' dinner, .Gans 178.25
8989 91 Rumnell's-type'. r bbons,masters, fluid, erasers, pens 100,28
8990 " v " , 9: 9■ 99 99 v 96.72
8 991 " Rummell's-paper masters, office supplies & blanket west 91.62
8992 " Sanderson Motor Co.-parts for pool care, parts & labor equip' 341 73.31
8993 9' Westerterp B res,l repairs and parts 218,40
8994 " Woodworth''s General Tire-flat repair, parts & repair 66.72
8995 " Pitney-Bowes,postage meter rental for quarter 18.00 '
' 8996 9' Marine Ex. Inc.mannual dues 72.00 '
8997 " Dr, Mohrman-medical exams 24.00
8998 " Antlers Pharmacy ir rub. alcohol 7.75'
8999 9' Keith's Foto Shop photographic supplies 8.`2.6
9000 " Santa Rosa Fire Equip Ser.- dry them eating. recharged and dry.
Chem. replaced (Police Dept.) 3.04
9091 " Friedman Bros.-h444e. & supplies for various vehicles & depts. 071.11
9002 "' M,Lerer & Sons-•hdwe, & supplies for various Vehicles' & depts. 380.70
9003 It Nave's Garage-towing & storage for stolen car 14.50
9004 n Pet, Auto Body-repairs to police car #17 damaged in accident 2824
9005 " Preston Automotive-various supplies for departments 1 32.57
9006 II ' Gary Walsh .Dodgewarious repairs &.part's for Police vehicles 482,58
9007 " Motorola Inc.-4 new radios for new trucks and tubes I 2,140.06
9008 " Ott's Stationery stationery supplies and clean & oil typewrite. 204.84
9009 " ' Lace House. .Laundry-service for April 1145,83'
9010 " A. Hagopian-radio maint for month of May (Police Dept) 88.50
9011 " P.G, & E.-services for April , 5,319.24
9012 " J. Ellwood-petty cash 44.35
9013 It State of Calif.-supplies for Fire Dept; (Educatior3al Agency') 36.48'.
9014 " Forman Hdwe.-Various supplies for departments 1 110.03
9015 9 Patrick. & Co-metal. tags (bicycle licenses) 12.99
9016 ' " Rex .Hdwe. Co.-various supplies for departments 62..51
9017 " Standard Oi-1 Co,4Gasoline 554.13
9018 " Texaco, Inc. Solvent . 18 81
9019 " Van Bebber' Bread-various supplies and 'materials fOr depts. , - 292.26
9020 " Neilsen Freight Lines-freight eh battery'boxes and used batt, 14.70
9021 p° Slakey Bros.-parts for Lucchesi Park Impvt. 21.75
9022 9 Sterling Lumber-lumber for repairs and materials for repairs 112.05
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1 LISTING OF CLAIMS 1
• June .6, 1966 .
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CHECK-#' DATE ! DESCRIPTION AMOUNT
9023 5/31/66 Pet, Auto Dismantlers-services to Equip #165 $ 25.00
9024 P' Forman Plumbing-installing new shower (Main Fire Station)
re-setting shower pans 214.00
9025 " L.W. Gonterman-repair, to 4 showers at Main Fire Station 247,00
9026 " Henris Supply-materials and repairs for various departments 312.54•
9027 P', Floyd Lubbers-labor o�n Fire alarm system 28.00
9028 P Red Star Ind. Service-service for March and April (Fire Dept.) 27.00
9029 " Audiovisual Instruc.'film rental 3.00
9030 " University of Missouri-film rentals 3.00
9031 " Pet. Water Dept. service for May 1,273.95
9032 " M.L. Bruner Co.-install radios, equip #104 and equip #165 108.20
9033 " Maim, Metal Prod.-hood for kitchen range 137.28
9034 P' Sears. Roebuck-Suppli1es for various departments F 363.08
9035 " Superior Western CO.-floor mat for ambulance i 40.84
9036 IT Pet. Transmission. Service-parts & labor for equip #103 16.85
9037 P' Intern. Rescue & First Aid-Ambulance Service dues April 065 to t66 10.00
9038 " Airkem Sales & Service-30 gal. Air=Kem deodrant 102.96
9039 " Hein Bros.-Rock & Shale 19099.51
9040 " Diamond Nat°1.-lumber & materials for departments 56.8:7
9,041 " General Aniline &. Film Corp.-reproducing paper 103.39
9042 " IGS/Russo-safety jackets 23.40
9043 " Lietz Co.-replacement face of Phil. Rod 9.63'
9044 " Brown Supply Co.-400 lbs Keystrand i 555.98
9045 " Cline Electric-6 red glasses for D. St Bridge lights, covers and '
chains (water .dept. lights) 21.34.
9046 " State of Calif.vMaintenance Manuals, Div. of Highways , 12.48
9047 " Union Oil Co.Kerosene 34.67
9048 P' Del Chem Corp.-Insecticide. 610.72
9049 H. Hansen Paint Shoprnaint, brushes for various departments 180.26
9050 " Pet. Ready Mix-concrete mix, cement, sand, mesh & steet I 427.81
9051 it Shell Oil Co.-asphalt and dieseline 194.42
9052 % Ammons Construction-leveling at city dump-rental of bulldozer 72.00
9053 " H. Spaletta-fall four dead trees at Magnolia Ave 120.00
9054 " Santa Rosa Paper Co.tbrooms and Dixie cups 1 79.82
• 9055 p Roger Wilco-2 cases soap 13.00
9056 " Pet. Pump & Well materials & supplies to install drinking founts. 78.16
9057 P' Electrical Equip. Col- seal for Library i 2. 18 •
9058 91 A. & G. Machine Works-repair work on pump and press work 1 16.00
9059 " Roger Vlastos-mileage. to and from City bldgs. 3.85
9060 " Dunaway Auto Parts-point files, bug screen, rotor for equip #222 13.14
9061 " Tire Service Supplies-Hose 17.39
9062 Otto Kruse-is Paint.Store-paint for fire and park departments 148.61
9063 " Schoeningh' s-6 reamslduplicator paper 14.04
9064 " North. Bay Tractor-FMC, Inc.-parts for weed sprayer equip #363 56.13
9065 PP John Origer plants for parks, plants for fire station 71;20
9066 " Purity Chem, Prod. Co.-materials for park department 269.36
9067 11 Smiley Lawn Mower £o!-parts, equip. #353 74.54
9068 " The Miracle Equip. 0&.-slashproof seats 59.15
9069 " Wresbo®Atlas cor hid stand at Ken. Rec. Bldg. 6.71
9070 It Jim Rose-parts & Repairs on equip #348 and #364 . 123.92
9071 " Redwood Glass Co.-work at Wickersham Park and Ken Rec. Bldg. 63.'86
9072 " M. Amaral Construe. Co.-bulldozer & operator; City'Hall lot 126.00
9073 " • Crown Coach batteries & acid,tires and tubes 751.29
9074 " F. Morton Pitt-Decals for P.D. new helmets 4:96
9075 " A.G. Shenicka-waterproof canvass tarp 31.20
9076 " Tharco-Precision Incl-special housing for waste receptacles 90.06
9077 PP Peck Roofing Co.-roofing of new garage addition 100.00
9078 " Eugene Dietzgen Co.- .2 drafting table :Lampe, 6 lamps, 11 tracing
folders I 170.69
9079 " Traffic Appliance Corp.-timers rebuilt (parking Meter) 137.40
9080 " Nat°.l Chemsearch Corp.-;Solvex sewer Deodrant with Cradle Drum ' 214.40.
9081 " Tops Chemical Corp.-1 ton cylinders chlorine 270.40
9082 " Western Motere-lens & globe Equip #249, repairs equip #249 83.22
9083 " Petaluma Argus-Courier-Jan. Sewer Bond election 285.04
9084 P' Electra Rust-Proofing Corp.-engineering services (sewage plant) 150.00
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LISTING OF CLAIMS'.
June 6,, i:966
__CHECK # DATE DESCRIPTION AMOUNT
9085 5/31/66 Jobbers Electric Col,-IT pre Walkie-Talkie, l electric drill $ 55..54
9086 "' Wallace & Tiernan, Inc.-color comparator, disc9 leather case 89.81.
9087 P" Addressograph-Multigjaph Corp.°addressograph form .feeder, service
under Preventive,Maint. Agreement 414.14
9088 °1 Milton F. Johnson-Professional Svcs. re v65 Swim Poo]_ I 30197.20
9089 w G. Edward Rudloff- m n " " n p1 10661.30
9090 n Hogan. Schoch & AssoLiates Svcs. rendered Magnolia Ave Project 2.,632.76
9091 P9 Seaside 0r1 Multi gear well Blvd. 24.96
lub. . . . . . . . . . & McDo
9092 n Smart .Electris=refund, outside sewer application fee 25.00
9093 89 North Bay Charter Service-Bus Trans. as Petaluma Shopper 137.50
9094 n Ewing Turf Products-valves, plugs, ripe, bushings, adapters for 2 696.68
sprinkler system in City Hall Park 9
'9095 w' Cypress Hill Memorial Park.flags. for Veterans Graves 19.00'
9096 0 Hockwald Co.®2 'soap dispensers 22.36
9097 w. Harmony Music:.Store-3` tapes for tape recorder 2.34
9098 " Burl He Howell Appraisal Service-Appraisal of Ben C Lerwick, re
sweage treatment plant 1,975.00'
• $1339576.0
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Sole source of system oom atabTe with present sprinkler ;systems and avoids stocking of
parts for more than onatype eysteml
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' WATER.''DEPARTMENT
CLAIMS,
• JUNE, 1966
May 19, 1966 416 Pacific National Life - Health Ins. Premium- Water Dept. I $ .133. 76
May 18., 199 417 State Employees Retirement System - Survivors Benefits - April 85000
May 20, 1966 ;418 State Employee°s Retirement, System -:Compensation for April 564,18
June 2, 1966 419 Us S. Postmaster .- Stamped Windowed Envelopes 290.00
June 6, 1966 420 Bob. .Adorne's Union Oil - Recaps °< Tubes, Tire repair 95.81
June 6, 1966 421 Basalt Rock. 'Co, 1 Plant mix & asphaltic concrete 22.40
June 6, 1966 422 California Filter Co,, Inc. - Gravel, filter sand 445.12
June 6, 1966 423 Forman Hardware L Misc. Hardware & Hand tools 24.55
June 6, 1966 424 Herb•'s Equipmentl - Repairs to Homelite Pump 19.30
June 6, 1966 425 Frank B, Maus - Materials for electrical contract job 45.76
June 6, 1966 426 City of Petaluma - Reimburse May stock 129,40
June 6, 1966 427 Pitney-Bowes, - 1/2 Cost Postage Meter Rental 18;00
June 6, 1966 428 Pacific Telephone - May service, long="distance .89. 70
June 6, 1966 429 Pacific Telephone - April, May, & June service ( 762-7988) 15.60
June 6, 1966 430 Petaluma Printing - Investigation '&-work Orders 90,48
June 6, 1966 431 Petaluma Pump & Well - Electrical Parts 8010
June 6, 1966 432 George Peterson i- Lease of 'station ! 10, June 1966 35.00
June 6, 1966 433 Sanderson Motor Co,, - Truck repair=Equip # 511 4.75
June 6, 1966 434 Slakey Bross, Oakland- Plastic plugs & couplinxs 46.11
June 6, 1966 435 Van Bebber Bros. —Oxygen & Acecytel 1642;
June 6, 1966 436 Westerterp Bros. - Repairs to Equip #' 514 19.50
' June 6, 1966 437 Roger Wilco - Collections for May 25.08
June 6, 1966 438 North Mann :water Co. - 3/4 Water, service, Marin Aqueduct 91;00
June 6, 1966 439 B. I. F. - Heli,d ,Feeders & Rotometer 29680096
June 6, 1966 440 Addressograph, 'Mu1tigraph Corp, - FormtFeeder 1,075.35
June 6, 1966 441 California Correctional Ind. - Posture Chairs 88.40
June 6, 1966 442 Evmar Electric Supply - Misc', parts & fittings 510,85
June: 6, 1966 443 Neptune Meter Co, 1" & 2" Triseal Meters I 670.60
June 6, 1966 444 Water Works Supply - Cplings & stops-Meter 'parts & fittings 270.38
June 6, 1966 445 Grinnell Co. Repair clamps & saddles, 56.10
June 6, 1966 446 City of Petaluma - Reimburse May 15 & 30 .Payroll& reimhurse 8,709.31
Dave Young Salary for May
TOTAL $15,917.57
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