HomeMy WebLinkAboutResolution 4541 N.C.S. 06/20/1966 • 4'5 4-1
Resolution No N C. S.
RESOIIUTION 'APPROVING CLAIMS AND BILLS
APPROVED FOR 'PAYMENT I3Y THE CITY MANAGER
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INTRODUCED BY COUNCILMAN.:.. w i% (' 4".-- '&c. At }mAZ a` Meeting of
the City Council of the City of Petaluma on the ' 20 th 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:
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Nos. 9 099 to 9196 inclusive (General City Funds) ;
Nos. 447 to 47.3 inclusive (Water Dept. Funds) ;
power and authority conferred,'upon this under the ower is Council by the Charter of said City.
Seconded by 1\L/i i y - / ✓ /u 9 if—,J COUNCILMEN VOTE
/ / //I I Ayes- 'Noes Absent
Councilman Albert L. Battaglia
I hereby certify that the foregoing i iesolutionwas duly and
regularly introduced and adopted by the Council of the City of David•W.-Brainerd
Petaluma, on the 20th flay of Jun 19 66;'by John W. Cavanagh, Jr. /
the following vote / ,) / -
r ' �j- Kenneth-J. Cohn ' •/r
(SEAL) -- (_ x:14: a�22. ( - e /12,1,
Mayor of the City of Petaluma .. Philip L. Joerger /
V
/()
J - Robert,S Lipman an /
l tteUeKt Le< f2.z.c- ' —f e':z ti -'-` Mayor Mrs. Helen Putnam
/
lVi \ City Clerk. /
i -c 7/._/
LISTING OF CLAIMS.
June 20,, 1966,
CHECK #3 DATE DESCRIPTION AIIOUNT'
9099 6/20/66 U'.S; Stationery Col.-Steel Typewriter Table $ 11.'87
9100 " State Employees' Retirement System-total compensation. (May) 3,869.85
9101 " ° " " P1 - Surv. Share (May) 375:00
9102 " Crocker-Citizens-transfer payroll a/c overtime 3,239.82
9103 P' Pet. General Hospital-& Jordan--(Biggs Stabbing Case) 5.00
9104 " Motorola Inc.-Maint. Fire & Amb. Dent, radios (March & 4pril) 234.82
9105 " City Treasurer-1953 Mcpl Impvt, Bonds Int; & Princ. due 20,731.25
9106 " Pet. Agus -Ad for Firemen applicants 6.75
9107 P1 Crocker Citizens-transfer payroll a/c June 15 31,345.87
9108 " R E A Express-express for delivering fireworks 51.30
9109 " Bus. Systems'.Inc.-storage binder 5.72
9310 P' General Binding Corp.-100 gold cerlox binding for budget 27,81
9111 " League of Calif Cities-2 copies revised Bugg. personnel system 2.08
9112 " E.C. Enquist', - letters for drafting word 21.84
9113 " =.,;:'1YPet. Printing Coe-April & May statements 502.94
9114 P' Pedroni''s Delicatessen-box lunches for Beauty conf, 124.50
9115 " Helen Putnam.-mileage expenses (Walnut Creek)' 31.68
9116 " Rummellvs -hangers Ior.multilith masters 8.58
9117 Pi' 3M Buss. Prod, Sales Inc.-copy meter unit , lease agreement 26.00
9118 P1 Press 'Democrat-ad for firemen 7.35
9119 " S.F. Newspaper. Printing Co.-police .& firemen ads 120.45
9120 " Drees Florist®spray for mother of. A. Oberto 12.27
9121 "' Keuffel & Esser Colo-daddy & binders 123'014
9122 m J, J. Mohrman, M,D -exams for Soldan & Steele 14.00,
9123 P' Bob AcorneiUnion-fix flats,tire reseal,and bulbs 8.64
9124 1° M. -Lerer &'Sons-supplies for police dept 138.48
9125 IT A. Hagopian®services for repairing P.A. system 18.00
9126 " E.W. Lewis M.D.-examination_ of prisoner 10.00
9127 " P.G. & E.-service for May 5,178,21
9128 1I Pacific Telephone Co.-service for May 132.90
9129 " Ott's Stationery-supplies for Fire Dept. and Shop 21.11.
9130 n Rex Hdwe_. Co. =supplies 11.67'
9131 " Small's Scales-Diesel fuel equip #401 23.66
.9132 " Merv' s Radiator Service-boil out & repair radiators 24.85
9133 P1' Lace.House Laundry=services for May 109.69
9134 IT Woodworthv;s General Tire-tires 221,44
9135 " De Luxe Cleaners-cleaning blankets for Fire Dept. 6;00
9136 " Basalt Rock C'b.-Asphaltic Concrete for Pound and St. .Dept. 468.39
9137 11 Friedman BroS.-'sup"plies per May statement 182011.
9138 P1 Flax's -inks9, pen 'Cleaner for Engineering, Dept.,Zipatone (Planning) 5.74
9139 11 Gene, Aniline & Film-6 pkgs. sheets 40,39
9140 °P Pet. Water Dept. j, amt. due for use of Direc. Pub. Works 150.00
9141 " H. Hansen Painting Shop-paint for barriers and house rental 73.84
9142 " Auto Parts Supely'ICo.-supplies per May statement 199.33
9143 " Hein Brox. Basalt• 'Rock-plant mix for street', Dept., materials for
sewer plant 190.84
9144 IT .Pet; Ready Mix Concrete-20' 5/8 steel 2.08
9146 °1 Sterling Lumtier Co.-materials for barrier and fence repairs 20.53
9146 1t Shell Oil Co. -asphalt for streets 60.83
9147 ": Diamond Natl.. Corp ,materials, lock repair and spray paint 62.40
9148 ?' Inertol Co.liquid asbestos £ibred -roof coating 69,38
9149 11 Bell's Bike Shop-locks,sha.rpen & repair mowers 93°99
9150 19 Bundesen'"-DDT, Malathion, fort. for sewer plant. '65.53
9151 ", ! R.W. Shollenbe'rg4petty cash 10.51
9152 11 Herb' s, Equip-gas. !engine replacement. 112.23
9153 °1 SumigawaNursery-30 Liquidamber trees 117.00'
9154 . Edna Bove,tt-petty cash 4.77
9155 Gaylor:d .Bros,., 11rary supplies 3, 74
'. fice Equip-Library 18.96
9156 Ternes Drive In-Of
9157 n Pet, Printing Co.-Library 14.04
9158 " Edna Bovett-meetings of the Board of Direc. of North Bay 25.60
9159 " Margaret `Tail-trans to Mc Finley School-12 ,monthe 12.00
9160 Bell & Howell Co.-supplies for library 129.L7
9161 19 T.G. & E'.-service )for May 90.88
9162 "' Pacific Telephone-service for May 12.35
9163 Pet. Water 'Dept. I-sera. for May 24.40:.
9164 " McGraw-Hill-supplies for library 142.,08
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LISTING OF CLAIMS
June. 209 1966'
'CHECK # DATE DESCRIPTION' .. AMOUNT
9165 6/20/66 Napa B5ok Coaosuupl%es for Library S: 47)01;7
9166 Pi Sather. Gate, 'Book Shope.aupplies for Library 89.81
9167 w Silver Rurdett .Coolsupplies for Library 23.63.
9168 " Nelson Fire Equip Co.-supplies for F re Dept.s lights siren 165056
9169 'a' Nielsen Freight Linea-freight on used motors shipped. by Fire
Dept. to C. Hannay: 9.113
9170 °i F. Morton Hitt Co He'lmets with chin straps 467.47
.9171 6 Rapp Constr. Co.-Progress payment #l-swim pool 23x908.12
9172 p1 Leon Rimov uAssic—Arehi'tectural Services rendered 751).00
9173 91 Slakey Bros.-sewerlma me materials 6.68
9174 " Van. Waters & Rogers-supplies for sewer ., 49.119
9175 °t Pet. Water Dept.eipastage & printing re sewer =2, from Jan to June 852.1.2
9176 °9 Pet. Argus' =notice of official sale -sewer bonds 61.72•
9177 P1 Cook Research,Lab.ex0 of treatment plant sample 32.50
9178 99 Bessone Supply Co. -supplies for sewer plant 63.25
9179 " HogangSchoh & Ass:ic0Gherry St. Sewer Replacement Project 588.78
9180 " °P °i s° Washington 5t.-Bodega Ave. Realignment
services from .March 29 thru May 1966 94.00
9181 " W.J. Kubon-progress payment #1 Wash, Ste. Bodega Realignment 16 9743o00;
9182 4V' P.A. Van Bebber-Washe-•Bodega Realignment Project 73036
9183 P9 McGi.iire &°Hester•-MbDOwell Culvert Bridge Reconstruction 9 459.82
9184 " Hogan9Schoch .& Assoc.-McDowell Ave. ;Improvement Project. Sergices
from May 3 thru May 27's 1966 19309.38
9785 " Schoen ngh°sastatlhnery supplies 515.41.
9186 Jogebaen Const Col.-refund re deposit made for spec burning of
debris from Central Club 21.18.
9187 " Intl. City Managers assn. 4R.H. Meyer 80.00
i 9188 p° Red Star Indus. Se vice.-LauncL r for Fire Dept 10.80
9189° a° Western Motors-part. & .repairs to equip #1C3 21.65
9190 " Standard Oil ga"s for Stock 829.24
9191 " Consolidated Elec. Dist.-Kitchen Fan-Fire Dept. 23.54
9192 " Western Fire Equip.. Co.-Pannay roller rand spool Assembly 29.12
9193 "' Cline El.ctrzcol Ballast for Library 13.00
9194 " Albert Steele. zmileage to and from City ridge. 5.18
9195 °° Coan Equip Coa par.f.s to repair disc borrowed from Pet. City Schools
for weed abatement 4.3.7
9196 °" Wo•odwor.th General Tire Serer.=-flat repairs-equip #603s#604s#16015
and #265 '051
1,263479.24.
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WATER: DEPARTM4NT
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1 IJSTINa OF CJATIYIS,
:JUNE 20„, .19,66
. CHECK NO, . . :DATE SUPPLIER DESCRIPTION AMOUNT'
,--- - . -r-,.---,:--------------- .
447 6/9/66 State ElliP. Ret. May Shall" for benefits $81::,;00
ka8 6/9/66 State Emp . Ret. Current a Prior Servo
, 749 VOID
450 VOID
voIP - . .
45 (i/17/66 A0).0' Ears Slipply Trucic Pat,: ti 1.170
1 3[1 ,70D AM, pve. ...)hop F21,e-hinc.1., : -shar2on _..) . ,,.)
454 6/17/66 F. EtVhing 'CO. 900 lb's'. Chlorine 131 .0
455 6/17/66 M.I'Bruner Co. Maint. Service
3 ,. . . ' 148.00
456 6/17/66 city §f Petaluma i .Amt:, due-per budget 7, 161 ,50
457 6/17/66, Diamond National NallS , plywood, helow 24..34
458. 6/17/66 Haiti, Bros . ' Misc , , .Stand, & fill 18 ,92
459 6/17/66 Johns Dairy Equip, 1 Pair rubber gloves 3;90
4.60 6/17/66 Otto. TrUse-Paint- ' 2 gals. paint 10,07
461 6/17/66 M. FAtselli a Sons 6 1361t Mr
462 6/17/66 NePtthe [Meter Case Gaskets,, Roller 172.61
463 6/17/66 North Marin Bacterial . .arriPles . ' 00,;0,0
464- 6/17/66 10G&E Service for May - 1 ,582.76-
/4_65 6/17/66 Sohema_F1ood Ctl , Water Serv, for May 12;161. 14
466 6/17/66 Waddirifotth4S . Tire ' Repair Tire #530 3..00
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467 6/17/66 Calif. corr. Ind; 1 Book Rack
.468 6/17/66 Argqtat4 .Conn. Final Payment-w65 ' 1 16, 799.95
469 6/17/66 Marlon CrThella Main DeO, Refund 587;80 ,
470 6/17/66 OrInnell .8., Co. ' Clamps & Bolts 34.69
471, 6/17/66 Standard Oil co-,; L.90 Gals-Supreme 105; 11
472 6/17/66 Water Works Sup. Primer, .coupling:; 38;01
47.',1 6/17/66 City of Petaluma Reit-. Sore Juhe 10th 4,041 .59
, • TOTAL $43i796. 11
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