HomeMy WebLinkAboutResolution 4567 N.C.S. 07/18/1966 •
- ;Resolution No..... ...4567 .......lV. .C. S.
RESOLUTION' APPROVING. CLAIMS AND 'BILLS
APPROVED FOR PAYMENT 131. TEE CI.-TAY MANAGER
INTRODUCED BY COUNCILMAN N ��/j/ 7,1 7 2 ,._�.__.,: / At A Reath. Meeting, of
\- } #tRiAafi3€s
the City Council of the City of;l?etaluma'ot.the i_. 18th day. j July 196
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:
i
1
No 9210 (General City Funds) ,
Nos. 9266 to 9344 inclusive (General City Funds) ,
Nos . 510 to 537' inclusive (Water Dept.: Funds) ;
1
under the power and authorionf ed'upon this C9upcil by the Carter of said:City.
/� { COUNCILMEN VOTE
Seconded by tf 1 �r %<-
—Ayes%Noes Absent
I hereby certify that the foregoing. resolution,was duly and
Councilman.Albert L. Battaglia V
regularly introduced and adopted by the Council,of the City of "' David W. Brainerd /
Petaluma, on the'.,, 18th day of ;July' 19 66, by John W. Cavanagh, Jr. v/
-the following vote / / ) —_
4 . , Kenneth J. Colin /
(SEAL) " . L t C�;l l L.L.L l! ;'1. 7, Philip. L oer er
—.Mayor of the City of Petaluma p. J g
Robert S. Lipman 7 '
Attest ..._ a-. t'.d :),--�,'� -"�" l Mayor Mrs.. Helen Putnam'- ,,�
ll .City clerk.
. .
L,1'6,1-i')\ .c-o-: (.7-1_A'Ns,
:-
, 51,-SLY 118, i ,
'ro166
Check i :pat's' I Description ./kmciajd
_ _....
9266 7/15/66 riff Sts FarBin-@ Imi,. Bonds ; Jr.t . Due on 2a1 . of -P icorcJ. o .,%
i;i3c5, 000-oU ( t H' .TiO 4;.4.) 4:$10, 000. Bonds Due ,
9267 !, william .& Tranc-vt- Bo 1., cooAnnual Pay.. for Fur-
chase tar.4-podien yaller St . rchnc.J., Lot for
period 7/2/65 :cp 7/1/66.
9268 ii State Emp Bet.lre .SysLem, ,,SdrvBeneLits June 66,
769 Iv Skate EMp. RetkesSysum-a. .Yurrent. & Brier Jvcs . ', sc,: b7
Cost cu totad Gump, for June 66 (Retirement) .
..
9270 71 ffi6 0 0
U .S . Post Oe . .0001Box 1 Renal 7/1/66-67 21 00
9271 l; Ken Correih.7. 10 Prints ,Bealktition Conf. ,- nn
9272 iv Chief Cdro Div1sions .Littary ,Cong-,Cprds ( fir 1,11;0 )
9273 7: Crockes.:-CijUzeii . oPayroll Trans, 0/1 7/10/66 5, 149. 10
,
9274 L InteraatLonal. Metel . eftes „ League of Calif.CUies 156600
Conf. , San flieho , Oct . 15- 19.
9275 7, E .E.Robert . ,AdY.0 .1.-2-,- ie- goe Cuiw Mto L. ,'. 7/16 :7'7.o0in
,
9276 n Ott ' s Stationery.. .Carhop Paper, Vrs . Depts , 4. 98,
.,
9277 iv Business Systeths Inc. .Stge .Bndr . (Finance Depte ) 13. 21
9278 iv Nat' l .Cash Req Co Maint Agree NCR EkkpngeMach. 257,40
Ser.#6640542, fhr period 7/1/66. to 7/1/67.
9279 fl Intll ,BusMachl,Corp .Svc .Agree . IBM Selectric Type-
. . . 34.46.
writer (OrtyManagers Office) .
9280 ly Int' leCVty ,Mgrs .Assne .Membrshr .Dues 7/1/66-67 50. 00.
9281 n
Amer . InstdlutelPlanners . .flues ,ProV'eMeMbershp for 30000
period to 6/30/67.
9282 vy , . 4.
Amer.Society Nanning Officials, e1Subseto ASPO Plann- 100. 00
ing Advisory Stye. , for period 7/1/66 to 6/30/67.
9283 Iv Harmony Milsit Store 32 Tapes for recorder (Council ) 33. 14
9284 9 Rummell3s . .Flulid for Duplicating Machine . 12. 84
9285 u PeteAr,gus-Courlier . .Advertising Vrs, Ordinances 367, 98
9286 iv SOF.BaY Area 'COuhcil lnc . . °66 Mmbyshp.Contribution 35. 00'
9287 if Carpenter Ageney“Bond of Tneas . (C.G.Gealta) Fireman's 125, 00
Fund Bend 4612(2706 for $25, 000„ Term, 7/1/6667
9288 11 J.J .King Agengy. .Broad Form Money :8, Securities Policy 67034
#54s3252. .„, 1stl Yr. Prem, 7/1/66-67.
9289 vy Lepori-Oveytenl Agencies . .Compre, General Liability 11 , 105. 00.
Pol . #PB0441501-Travelers Ins , for 7/1/66-67.
9290 ii State CoMp. Ms . FundeeWorkmen' s. Compensation Pol . 5,000. 00!
#28061-Nx , Semi-Ann.Deposif 7/1/66 to 1/1/67,
9291 if Cabral Shell SVc. .RpreFlat #604 (Police Dept . ) 1, 7.5
9292 vi. (P .
M,Lerer & Sens„,Veh, Parts (Police Dept . ) 12.44
9293 11 Gary Walsh Dode . .Reprs . to Pollee Dept . Veil. 914-077-
9294 It WoodwoOtht:S GenclOtire Svce .'Vrs . Veh. Reprso&Parts . 74f4
9295
Lace House Laundry. .Svcs . for June - Vrs . Depts . 141.62
9296 "- Beasley",e Reitc .Mea4s for Prisoners , 11 . 00
9297 I for June
P,G.AE. .Servite f 1966 . 5, 154,i46
I °
9298 n Auto Parts Supply. .Vrs. Parts for Veh. Eq. 33050
9299 u Otto ,Kruse ' Skpaint Store“Paint Rire Stat. #2 - 25,069
9300 " Donovan Turner90frovel Exp. to SF to pickup Parts . 6. 90
., , ,. 1
9301 vv
Motoro C&E: inc ,Radio Maint. July 1966 (F.fre) 114. 61.
9302 n Deluxe Cleaners & Dyers . .SVc.-. 'For June (Am1 ) . . 7- 00
9303 il Intel, Conf. Bldg, Officials Active Class A Mmbrshp. 94.64
_ , 1
for City for period 7/1/66 to 6/30/67
9394 n General Aniline & Filme .Ozalld Paper (Eng,..) 14. 56
9305 tv Keuffel & Essgr, opratAing Supplies (E1-19. ) 3.04
9306: yv butidesenis . ..AMiefne Weed Killer (WeeciAbatement) 17 ,)42
9307 Iv HeRansen Palntlng Shop,,Paint for Trash Cans
. 45.56
9308 tf _
Pet Pump & Well Ce. .Vrse Hdwe. Supplies for Vrs:. 26ofl1l
Departments . I
9309 n ,
Sterling Lumber Cp . .Repr. Materials for 8th St . & 13. 74
Repairs on "D" Street Bridge (Street P,eyt.00,
9310 v' Western traction Co. .Deflector for St.. SweePer isou
LtSTENG. OF C1AIM5 }...
dUkY l8, 1.966,, :CONTINUED`, . .
Check' # Date 'Descr,:l?;ption Amoanti•
�a.
I
9311 7/15/66 Friedman Bros Hdwe ,,.`Jrs , Hdwe,, Supplies for $ 129.54-
' V:rs .. Departments .
9312 " Basalt Rock' Co f,Inc..As,phaltic "Conc,. For .Sts , 209,025
9313 " son Bros, Basalt . Rock, 0St, 'Paving Materials 73,63'
9314 " Pet,Ready=Mix Cone. Co, .Conc, for Sts!, ; Steel for 24,.91
McNeat Park. Work (KiwaniS1 to Reiurid2 .
9315 it Shell 01,1 Co„Asphalt for Sts . '.& Tennis Cts , 38. 12
9316 ir' Cline Elec:tric., ,Light Sockets for Pol„ Station 2. 31
9317 re Slakey Bros . Inc. .Reprs . to Sump Pump(Bldg, Maint . ) 9056.
9318 I. Standard O'il .Gas & Solvent ' 841,82
9319 IT
Sanderson ;Motor Ca0 .011 .Switch 'Eq, #222 2. 92
9320 If R. Sholienberger. .Petty Cash Reimbursement 33.81
9321 ” Edna Bovet;t P1 ett.y Cash (Library).. 1 . 83
9322 u P,G.&E Svc-, for June (L,ibrary) 87 , 69.
9323 If
Pacific elephdreo ,Servi? e (Library) 11 ,95
9324 " Pet. Water Dept . Service (Library) 33,65
9325 TI McGraw-Hill. Book Co. . Library Books; 25,46,
9326 ° Napa Book Co. ' " H 8, 89
9327 " Sather Gate: Book Shop. , Be o0 17,95.
9328 It Silver Burdett `Co. . rr 4r 15 087
9329 rr State Board ^f Equalization = Use Tax Return for 11,31.
period 7/1/65 to 6/30/66,
9330 " Del Chemical C®,,,,Parts for Parking Meters 110. 00
9331 " Herb° s Equpx;. rs , Reprs , Police Dept,. Veh, 71}, 00;
9332 vi Bartley- PUMP Co. .Pump Packing Sewer Plant 8, 15
9333 " Seaside 0.11. CoJ ,011 for Stock Supply 116,26
9334 " W,J,Kuhon &. Company, .Prog, Pay. #2 Wash, St:, - 13., 246, 82
Bodega Ave;„ Realignment Project, .
9335 " Alex..J McMahon, Atty, .Prof, Svcs., -re: Wash-Bodega 150. 00
rea Wo,jciechoYaski Prop, correction of title errors ,
9336 u Rapp Consto Coo .,Pro .Pay. #2 m Swimming Pool Com= 26,506, 17
9337 McGruire & Hester,0Prog. Pay, #°6°6,
plex for per�iod, 6/1 66 to 6/3,0/
" 2 m McDowell Culvert 1'0„ 221 ,68
Bridge Reconstruction Proj . (Spec, 1Gas lax), .
9338 9P' Sonoma Testing Inc, .Conc,/Compression Inspections 184,90
& Tests rem McDowell Bridge (Spec. Gas Tax Proj. )
9339 " Henris Supply. Jvrs , Materials for Parks Dept, for ,
McNear Park ( to be reimbursed by Kiwanis Donations,
93L40 11 R.H,Meyer. .May$..r & Councilmens° .Mtg. Sebastopol 40. 0o
9341 " Municipal Treasurers Assoc. .Annual Dues 7/1/66-- 25,00
6/30/67, gor CJG„Gealta, Incl . CM`TA Dues ,
93)42 n Whitlow, Hoffman & Albritton, .En ine.ering Svcs , 19, 272, 15
rendered on Assess, Dist. #9 NS ( Fees to date in
accordance with Agree, dated 8/17/611:) Includes
Street Impvt, & Grading; Storm Drainage System &
Sanitary Sewer System.
9343 99 Crocker-Citizens., .Transfer from Genii . Acct. to Pay-
roll Acct. , Gross .Amt. of 7/15/66 Payroll , 32, 603.04
9344 ”' EVinar Electric Supply Co„Suuplies for McNear . 8,76_
Tenn is Court, 1
Total - ® o m $1.56., 197,69
( if;.� /..5 74 ),I
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7/5/65 511 U. S. Fr ttil,a..st.a.: 'Fre ;t.-7,[',V.,.: Z,c,iT• 1,isid.1, IincH 3 on,
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7/5/66 51.21 State. Emp. .A7,..c=aa .. Coi...q.,..e.n.sat Fat. Ra4taent - i unc
7/516.6 513 Ste.t EIT). At,„13pC. $nry ill°f 15 r:cenef 1 its PPOW117-,'—jUr12
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7/1 /.6..C3 5.44 Difnalo lad: Ka t. .0... .i' 11,n1 sc • Lum4-2T-a1-30:.T.PP,1-11,--1,11s 26ID. 7'
1/1.5/.66 545 He in Birds . B ,t alt. 11'1..9.0. Cal.ci.ant, an .11, •F 1. LI
17)_5/66. 516 Hers ey,;.Sp aT1: in .Dil.!:;ter Rs:pc:AT !R-7,T-Ls.
1/15/46 5.1.7 The 3 „I. King .21),.(frency floncy a,n0.. Se ttJ.LitIty ..i=co 11 cy. 6.6)/6 7 ...c.,-y) f :
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7/15/66 519 1,1,71.t 1 onai Ca:d,11, Ria:d--.1 ' ';`,Y1 int Aar.ra,.?. d:'5t .66/6'7' - Et.stlit Cha i r? ,;i1(1) 6•F,
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