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HomeMy WebLinkAboutResolution 4587 N.C.S. 08/15/1966 v • ' � Resolution No 4587 - N. C. S. RESOLUTION APPROVING .CLAIMS .AND BILLS APPROVED FOR PAYMENT BY THE CITY MANAGER INTRODUCED BY COUNCILMAN � e '`v At A nommig Meeting of 15th August 66 the City Council of the City of Petaluma on the 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 . 9402 to 949.2 inclusive (General City Funds) , Nos . 592 to 579. inclusive (Water Dept. Funds) ; under the power..and/authority'conferred upon this Council by the Charter`of said City. j //p i z• ,— j COUNCILMEN VOTE Seconded by J ! Ayes Noes Absent I hereby certify that the foregoing •resolution was duty and . Councilman Albert-L. Battaglia regularly introduced and adopted by the Council of the City of David W. Brainerd 77 Petaluma, on the 15th day of Augu§t 66, by, 19 66 John W. Cavanagh, Jr. _ ,/ the following vote: ) I / Kenneth J. Colin t✓ (SEAL) ✓ Mayor of-the.City of Petaluma Philip L. Joerger /'; Robert S. Lipman ✓ Attes't :........ jF�'+� r—e-s.z- a-v Mayor'Helen Putnam City Clerk • I LISTING OF CLAIMS . AUGUST 15, 1966 Check .# Date Desbri-ption Amount $ 19402 8/15/66 Clerk, Municipal Court . .Filing fees-cross complaint I City of Petaluma Re: Fortner Subd, #1 7, 00 9403 " Chamber of Cominerce , . for city promotion 2,500000 9404 " Orrick, Dalqui:st, etc . to preparation of -proceedings 1 for the authorization of 1966 Sewer Bond Sale of $2, 350, 000,.0.0 at 2. 00 per 1 , 000. 00 4, 700. 00 9405 " Stone & Youngberg, .Services & expenses incurred in connection with the sale of 1966 Sewer Bonds at 1%of $2, 350, 000. 00 for fee and 1.,415. 01 for expenses 24, 915. 01. 9406 " Int. Conf, of Building Officials:: 'Registration fee for conference! in Fresno Oct , 3-7; 1966 65. 00 9407 " Fresno Convention Bureau. .Room Reservation for above meeting in Fresno for Building' Officials 10. 00 9408 " Amer. Assoc. of State Hgry Officialbook for Eng . 1 .0.0. 9409 " State Employe'et4 Retirement Systein, ,Gen. City share for Survivors Benefits for July 1966 395. 00 9410 " State Emp. Retirement System„Consideration of City of Petaluma at 7.432% for cost of Total Comp for 7/66 3, 948,61+ 9411 IT Dept . of Gen . Srev,., Office of Procur'ement., ,Book of 1 laws relating to• Planning & Research for Engineering 2. 34 9412 " Crocker-Ci .iizens Bank. . transfer from General to Payroll acct. , gross amt. of July 10, 1966 O/T payroll 5, 960.41 9413 " I .B,M. . typewriter ribbons for City Clerk & C. Mgrs , 4.34 9414 " Schoeningh' s „office supplies for various depts . 131., 04 9415 " C.G. Gealta, . Reimburse petty cash • 135.84 9416 " Ott' s Stationery„supplies for various depts, 27.26 9417 " Petaluma Printing; Co . .vari'ous• printing for Finance City Attorney 8, Mayor Putnam 68,6))4 9418 " Business Systems , I.nc, .Earnings' records cards & Appropriation & expenditure cards for Finance 60.61. 9419 " Calif. Assoc. of Public Purch, Officers , , Dues for Mr. Cahill for 1966 5. 00 9420 " E.E. Robett, .,due him for trip to Los Angeles Re; Linda Del Mar litigation - Trip of July 21, 1966 8. 71 9421 " Pet. Argils Courier , .Copis for City Mgr'' s office & Legal 1 insertions for City Clerk 1)111 . 05 9422 " Pe..t , Wtr . Dept„ reimburse for z cost 'of carpeting for billing machine ; 2 boxes addressograph frames for weed abatement billing; due to Water Dept tot labor to repair fire hydrant. on Western Avenue; 2" water services at Swimming Pool - E. Washington & Ellis Streets 1 , 001 . 38 9423 n Harmony Music .Store „ labor for Work oh City Clerk' s Norelco Taperecorder )4. 00 9424 " Press Democrat Pub. Co „Legal insertion Re: resolution #4565 NCS 57. 68 9425 " 3M Business Prod, Sales , Inc. . bease agreement for June 1966 on copy machine 26, 00 9426 " National Business Mach„paper & copy pens for Police 21,67 9427 " Gary Walsh Dodge„ tail pipe & labor on Eq. #17-Police 15,60 9428 " Auto Parts Sups-. Co- .Parts & supplies for vrs , equipment #°:s 409,, 410, 406, 412, 223., and 411. 189. 32 9429 II Cabral Shell Serv. .upper beam for Eq. #16-Police 2,60 9430 " Woodworth's Gen. Tire. Se.ry„ flat repairs to -Eq, #' s 111, .16, 19, 410, 223, and 348, 97 . 8'1 9,431 " Arthur Hagopian. ,radio miint , for 7/66' - Felice Dpt . 88,50• 94-32 " Joseph Ellwood „Reimburse petty cash 16.57 9433 n Otto Kruse' s Paint Store „Paint thinner for Fire Dept.. and Liquid Alum for Mcnear Water Tank 24,19 9434 n Smalls 'scales„Diesel fuel for Fire Dept . . 7.18 9435 " Forman Hardware & Supp„Door ropes for Fire Dept . and hose couplings for .Sewer Plant 10. 07 9416 II Frank B.. .Maus . , speed control for Fire Dept . kitchen fan 10.40 1 1 : -2 .Check # Date Descr, iptien _ Amount 9347 8/15/66 'S1akey Bros .,Faucets for Fire 'Dept . and Calder 'Coup- I ling for Sewer Plant stock 30.55 9348 " Sonoma County Agric. Dept. .Rat Bait - P.O.#6653 20, 00 9349 " Dunaway Auto Parts , .Parts for . q, #22.1 - Pound and gasket for Eq., # 224 - Maint, of Streets 10. 79 9440 it Santa Rosa Blueprint Serv, .Draf ting supp, for Eng. 2, 01 911111 " Eugene Dietzgen. ,P.O, #6646 - Supplies for Eng-, 115,25 9)1)12 If Charles Bruning Co. .erasers & t,riangulars for Eng. 21 ,47 911113 " North Bay Tractor-GMC. .Parts for Eq. # 363 - Weed Abatement pr,og., nuts & bolts for Eq, #260 - Sewer 26. 39 9-41-A " Petaluma Junk Co. .Wiping rags for Corp, Shop stock 2. 10 911115 " Freeman Tractor Co. .Arm for small tractor Eq. #265 21.42 9)1)16 " Friedman Bros . Hardware „Parts and supp, for vrs , depts 140, 38 91'17 " Merv' s Radiator Shop, .clean & repair radiator & cap for Eq. # 223 - Street Dept. 15.55 911118 " Sterling Lumber Co. ,Barricade; repair materials-Streets 4. 75 91119 " Hakon Hansen Painting Shop„Paint four' barricades , paint and brushes for Sewer Plant Ma_int, 63. 93 9450 " Diamond National Corp, .Materiaas for repairs for vrs depts 61 . 15 9451 9' Minnesota Mining & Mfg. ,Red stop sign face for Streets 104. 00 9452 " Hein Bros. Basalt„Street paving materials 246. 99 9453 " Unimasco. ,P .O, #6657 - packing washers & glands ; springs also fluid adjustment Nut Assembly for Corp Yard 28. 75 9454 II Basalt Rock Co .Asphaltic Concrete for Street Dept. 123.85 9455 " P.T,ST, .Sery for June & July 1966 for Private Lines 151 . 15 9456 'f Verd A Ray Corp. .P.O. #6636 - Lights. for City Hall use 251. 65 9457 '6 Pet, Refrigeration. ,Service call, on 'PFanniffg dept . ; air conditioner 9. 00 9458 " Zep Mfg}. Co, .Zepteen cleaner for Corp. Shop 67. 16 9,459 H R.W. Shollenerger. , Reimburse petty cash 5.81 9460 " Bundesen' s , ,Garden hoses & ground spikes for Parks Dept . 21 .97 9461 " Rex Hardware Co, .Window sash rope .forParks Dept. 8.22 9462 IT Pet . Pump & Well Co. ,vrs , parts & supplies for Parks 32, 86 9463 l6 Vonsen Feed & Milling Co. .Salt for Baseball mounds at McDowell, Kenilworth & Lucchesi Parks 1 , 98 914.64 " M. Maselli & 'sons.. .Sprinkier heads for All Parks 7,49 9465 it Ted' s Wheel Alignment . .vrs , parts & services on #411 77, 15 9466 W.J . Kubon & Co. ,Washinotor-Boaeca Ave . Pp4a1innmont progress payment # 3 - for pe'iod July 1-31 , 1 °66 9, 772.29 9467 "' Evmar Electric Supply Co. , relocation of telephone wires for Fairground' s Lights 169.56. 9468 " Herb ' s Equipment„Parts for Parking Meter Eq, #19 72,75 9469 It Pre-Cut Plywood Corp. .plywwod for Sludge Truck-Sewer Plant Eq. #229 23.59 9470 Traffic Appliance Corp. .4 Hour rebuilt timers-Pkg,Mtrs 124. 86 9 471 1 Electrical Eq, Co, .Rewind material for Sump pump at Sewer Plant 35. 70 9472 " Henri 's Supply Co„ repairs to Sewer main on Mt. View Ave 9. 01 9473 " American Red Cross . , Swim cards for Rec. Swimming program 9. 60 0474 " McGuire & Hester, .Progress Pmt, #3. - McDowell Bridge 1 Culvert 7, 759. 94 9475 9; Pac, National Life Assurance Co. .Genr94l City share health ins , peemium for August 1966 852.72 9476 96 M. DelMaestro.,.Reimburse petty cash 34,.96 9477 V M. Lerer & Sens.,.Vrs. parts for' vr°s, equipment & depts 243.51 9478 ;" Bob Acorne Union Oil Serv, .Parts & repairs for Eq. 1 numbers 149 16, & 17 - Police 8,43 9479 " Berliner & McGinnis . , Laminated waiver cards for Police 7.72 9480 66 Motorola Comm. Inc. . .Manual for Art Hogopian - Police 1 , 30. 9481 " Standard Oil Co. of Cai`if, . .Gas,, oil , & solvent for Fire Dept. & Street Dept. 252.43 9482 9° Floyd C. Lubbers. ,for labor on fire alarm system to move crossarms, etc. 10,00 9E118" If Bell ' s Bike Shop, . ,various parts & work for Inspection, 58,27 and Parks Dept. 9484- f' Dieterich-Post Co. . .Taps rule & edging tape for Eng. 23.74 I • I I -3- Check # :Date aescr'ipticn' Amount, '9485 8/15/66 'Union Oil Co, of Cail,f. . .Herosene for Corp, Shop 37. 34 9486 iP PetreleUM Engife ring CO. . .Repairs to gas pump (Totalizer) 23.60 ;9487 9° Preston Automat-lye Center. . .Parts .& work on Eq. #°'s 348 (Parks) - Eq. 411 (COP 9B) 31 .99 :9488 °° Cline Electric. . .straight flex & 90 degree flex for sewer maintenance 14.83 9489 P1 Mr. & Mrs , Jack Hontar. . .Reimbursement for sewer main installation agreement dated 8/8/66 - Collected from Minnie Lewis.) 1 ,727. 75 19490 `° P. G. & E . . .S'ervices for July 1966 49950.49 9491 1° Assoc of Bay Area Govermments. . . 1966=67 fiscal year membership and ABAG Planning Program 290.00 19492 72 Rapp Construction Co. . .progress payment # 3 for Swimming Popl Complex - July 1-31 , 1966 40,925.81 $ 113, 791 .84 • • 1 --, , ' • : *ilt1T1D.fi DEh-1/4:11-111i,N-11 CtiaTtiS 1.1cD1. Chscia lio . • Dat,c Sunplier DeacriTation•—......_ . . , , e(-3 , - . 61/P/66 . Isceilte Totahehefle ),....c Thane/Jly Service - .aater C); ').. S'Ut!. U/C/ I 1, tp -:' WI o . cs141::' .0 7-catotio for Pidliryi Pastels 13,00.3730 -3-L( oty /h / L-7..7.,/ ,:.9 Y 7,7 . Retire . SurIliVar-Centl,,,, Pny, -JuD3,- Iftic 0/12/e6, Tax C : 110ot4 ..Cr De . 71Trave3tent Tsxae 7366:7 53 ,2ci , a3t,/ -n-- 2 ltecap Tires Enip . 57.2 ,---.1 , ID1Thtal11J:C COPCPC.;I: e iI o / li. /.6a: hi I Drnner rn a Radio hair:I- judy t3 Sept , 549 671l1/6P 'pity of 12a3l.a.h, ne 11eimhurse for Supplies-j..."'H)CT -C--:c.--J-on t rice --3/ 1=1/ ---n : .: or3 tall , H,r(j1,' 12 r ti iliac . Hardware-T110? '11: int-/1 Drtedcan Firea , 1 ans-Pelt-Carpeiisp '1:1_ 011 I/( itn 4 r -,-r - - --'-. Tiler . Stneat L hdx .te:aa: 'D. ployeas Filahkot D011h1 C/12/66 I , Lerer h., S ././,, on noffier- Auto larle '.. 1 0717/1:::36 ttsrth idari. 14at—v PactoriaI SaEples-tdstcs fne- 132_05 chased Acsitashtel [fn./ h. rasslij ti. 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