HomeMy WebLinkAboutResolution 4189 N.C.S. 01/04/1965Resolution No.---_418 9------------N. C. S.
0
RESOLUTION APPROVING CLAIMS AND BILLS
APPROVED FOR PAYMENT BY THE CITY MANAGER.
A Regular INTRODUCED BY COUNCILMAN.__--- .l!� -- `f Cf �z ----- tom• - -�_�-----------At Meeting of
the CityCouncil of the City of Petaluma on the 4 th January 65
Y-----------day of--------------------------------------------------------------------- 19..........
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. 5269 to 5343 inclusive (General City Funds);
Nos. 3266 to 3308 inclusive (Water Dept. Funds).
under the power and,,authority confeKred upon this Council y the Charter of said City.
,i
Seconded by G� f ✓ i-
I hereby certify that the foregoing resolution was duly and
regularly introduced and adopted by the Council of the City of
Petaluma, on the 4 th day of J ar� 19 6 5 , by
the following vot
(SEAL) -
SEAL --,/� �--e.t_�-_:�-.---------�----�-----�=a------------°=--'-=--�=-
� t
Mayor of the City of Petaluma
Attest
-' City C erk
COUNCILMEN
Councilman Albert J. Battaglia, Jr.
" David W. Brainerd
VOTE
'I Noes I Absent
" John Cavanagh, Jr.
" Kenneth J. Colin
`/
" Thomas J. Ellis, Jr.
" Herbert C. Gans
Mayor Norman P. Van Bebber
� -
"
LISTING OF CLAIMS
January 4, 1964
Ck. #
Date
Name DesSLtion
Amount
52 1 -Z/
Post.0 envelopes
5270
Calif. Bureau of !dent. & Crim. Invest. -State
portion of reimb. from city schools re fingerprints
12.00
5271
State Plan. & Urban Renewal-Regist. fee (Mr. Byrd)
7.00
5272
12/22/64
So. Co. Abstract Bureau-Dep. on purchase of land
100.00
5273
T!
League of Calif. Cities-Regist. fee (Mr. Meyer'
50-00
5274
12/28/61
State Dept. of Parks & Rec.-Payment re craft harbor
loan 1,51!-2.33
City Treasurer -Payment re Mun. Imp. Bds. Ser. A
30-58
5276
City Treasurer -Off-street parking bonds 2,020.00
5277
12/29/64
Calif. -Western States Life Ins. -Health ins.
564.16
5278
12/31/64
Petaluma Printing-Billheads, permits, etc.
412.26
5279
it
Ottts Stationery -Envelopes, notebooks, etc.
20-31
5280
Slakey Bros. -Pipe (McDowell Pk.), materials for
animal shelter and fire alarm equip., burner
232-74
5281
Patterson Williams Mfg. -Pipe plugs (McDowell Pk.)
7.89
5282
Monarch Playground Device Co. -Playground equip. for
McDowell Park
219.00
5283
Kings Trucking -Gravel for McDowell
125-84
5284
Zellerback Paper Co. -Tape for Files Man. Survey
5.91
5285
Fidelity File Box -File boxes
24-33
5286
Stuart Davis -Services 11/24-12/31/64 1,000.00
5287
Petaluma Argus Courier -Advertising
183-70
5288
Varni Lite Co. -Paint, Varni so! for McDowell
56.07
5289
Sterling Lumber -Supplies to remodel alarm room
window Fire Dept.
126-36
5290
Otto Kruse's Paint Store -Paint, brushes for filing
cabinets and McDowell
23-11
5291
Phillips & Edwards Elect. -Electrical supplies for
Fire Dept. and animal shelter
374-00
5292
Petaluma Water Dept. -Meter box, cover for animal
shelter
3.27
5293
Gamewell Co.-50% upon delivery for alarm sys equip
per contract 4,443.44
5294
Acme Sheet Metal Works -Metal for alarm cabinets
7.04
5295
Robert Meyer -Auto allowance
75-00
5296
Robert Byrd -Auto allowance
10.00
5297
Seaside Cafe -Meals for prisoners
6.00
5298
Woodworth Gen. Tire -Service to equipment
181.71
5299
Arthur Hagopian -Service to car #14
13-50
5300
Preston Automotive -Small tools & parts for equip.
1�8.21
5301
Shop Towel Service -Towels cleaned for Fire Dept.
7.38
5302
Rex Hardware -Grinding wheel, cement, light bulbs
18.11L
5303
DeCarli Bros. -Repair furnace Fire Dept., tubing
9.71
5304
State Printing Division -Publication
7.28
5305
Warren Knieriem-Auto allowance, travel exp.
32-56
5306
Clarence C. Baal -Petty cash
43-80
5307
L. N. Curtis -Addition of sales tax on adapters
1.20
5308
DeLum Cleaners -Clean blankets
9.00
5309
Schoeningh's Stationery-2 drawer filing cabinet
59.23
5310
Fred D. Norton -Dues Inter. Conf. Bldg. Officials
5.00
5311
Ozalid-Ammonia for Public Works Dept.
7.28
5312
Forman Hardware -Bolts, screws, garbage cans
7.90
5313
Flasher Co. -Street cleaner shovel
27.21
5314
Contractors Machinery -Chain tightener, chains
133.40
5315
A & G Machine Works -Repair paint striping machine
15-50
5316
Dunaway -Auto Parts -Switch for equip., hand cleaner
31-12
5317
Diamond National Corp. -Lumber, nails City Hall
shelves
24-06
5318
It
Roger V'..-:�_stos-Travel exp
8.05
5319
Big 11 `_`.-_eml ca I-C leaning compound
16-73
5320
McLauql-.lin Jewelers -Engrave letters on trophies
2.85
5321
Rudolf H. Kuhn -Small tools for parks
17-99
5322
it
Nielsen Freight Lines -Freight on fertilizer for
parks
2.70
LISTING OF CLAIMS ,3ANUAIRY L, 1961E (continued)
323
12 31
4 Smiley Lawn mower Service -Roseman Gang Mower
321.E
5321�
it
Santa Rosa Paper Co. -Cleaning supplies
61.09
5325
T1
Purity Chemical Co. -.deed killer
32.53
5326
°r
Petaluma Pump & Well -Lawn rakes, light bulbs
38.53
5327
T1
Plant Gro Co. -Fertilizers
91.49
5328
°t
Consula 1'Tood Prod. -Hockey balls
52.80
5329
it
Antler's Pharmacy -Film work for Park Dept.
8.36
5330
"
Harmony Music Store -Cartridge & labor to repair
phonograph for recreation
9.77
5331
rr
Bell's Bike Shop -Repair Roseman mower
12.00
5332
rr
Frank DeCosta-sdireglass window for recreation bldg.
20.11
3
r'
Pitney -Bowes, Inc. -Postage meter rental
9.00
3L_i_
rr
Hakon Hansen Paint -Acetone for McDowell Pk., paint
for sewage plant house
53.03
5335
"
Electrical Equip. Co. -Labor & materials to rewind
"B" St. pump
122.46
5336
"
Westerterp Bros. -Mist. parts for equip 220
16.10
5337
"
Henry's Signs -Signs for McDowell
43.68
5338
"
Outdoor Products Co. -Drive plugs for McDowell
5.83
5339
"
Kildow Machine Works -Machined Merry -Go -Round shaft
for McDowell
42.16
5340
F. W. 1pToolworth-Decorations for Christmas tree
6.18
5341
1-Ti l l lam McCoy-Exp to Santa Rosa
9.60
5342
r:
State Educational. Agency for Surplus Ppty.-Carriage
bolts, screws, shelving, etc. for Public Works &
Fire Dept.
101.55
5343
Van Bebber Bros. -Sheet metal, pipe, washers, small
tools for McDowell, misc. supplies for other dejpts_11,6690
TOTAL $15,151.00
CITY OF PE'IALUMA WATER DEPARTMENT
Listing of Claims January 4. 1965
Chk.Noe Date Nara Description Amount
3266
12/29/64
Calif. Western States Life Ins. -Health Ins.Prem.Dec. t
3.10.08
3267
W
Petaluma Water Dept -Deposits applied to GB Accts.
275-00
3268 3288
1/4/65
Refunds due customers on CB accts.
99-32
3289
ra
Neptune Meter Co.- 3 rieterspnutspscrewsgpistons &
gears
222.43
3290
City of Petaluma -reinburs, for stock - Dec.
26.46
3291
The Flasher Co.- 2 sets toe guards
16.32
329_2
Forman Hdwe. & Supp.Co.- Supplies for Dec,064
20,01
32 93,
North Marin Cty.Wtr.Dist,- 35 samples tested - 0ct.164
70-00
3 294
Ott's Stationary - 1 phone index & 1 M cards
3.69
:295
-
Pacific Gas & Electric- Utilities for Nov.264
940.65
9"6
ea
Pacific Telephone Co. -Utilities for Nov.164
77,60
3297
Petaluma -Ready Mix Concrete -pail,,washers.,,hose
9.93
3298
George Peterson -Lease of Sta #lOpBooster Pump-Jan.f65
35-00
3299
Sanderson Motor Co.-Adj. Emerg*Brake-160 Ford PU
1,50
3300
Terns Office Equipment -Repair Remington Elec.
9.50
3301
U -9 Post Office- Postage for mailing bills
300-00
3302
General Chemical Division -300 Sks Aluminum sulfate
683-94
3303
sa
Grinnell Co. -ClampsDeorp stops 9 cplgs.
349-47
3304
Petaluma Van & Storage - Cartage -Gen. CheruDiv.
121,20
3305
eeSeaside
Oil Co. -500 Gals. gas
107-70
3306
eaSlakey
Brothers - 12 Brass nipples
14.32
3307
ar
Tidewater Oil Co. -54 Gals. Y*rosene
16.45
3308
Water Works Supply Co. -Scope transistorized &18 service
couplers & 1209 copper tubing
146.60_
Total.... $3.,456.97