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HomeMy WebLinkAboutResolution 7092 N.C.S. 08/18/1975Wsolution No. • 7092. - - N. G ;RESOLUTION APPROVING CLAIMS: AND BI --LLS - r . APPROVED .FOR PAYMENT;;BY THE, CITY MANAGER; INTRODUCED BY COUNCILMAN hlilliam:•A�..�err;V -- Sr •..............................and 4, 7---....... _ SECONDED BY COUNCILMAN----------------------------------Jacic..W : Cavanagh Jr. at a ........ Regular_____________________-__..........__..._........._--_- ----_-Meeting of the City Council of the City.of Petaluma, on the -- 13th --------- ....... . ----day of ------------- -: - BE IT RESOLVED „that -the following claims and bills approved for payment by. Robert.H. Meyer, City Manager of the. City of :Petaluma, be and the same are_ Hereby approved for payment: Nos: 5210 to 5337, inclusive, (General City Funds), Nos. 2987 to 3020, , inclusive, (Water 'Department. Funds'),. under the ;power and authority conferred upon this 'Council 'by the. Charter of said City. I hereby certifyhat "the', foregoing Resolution was duly and regularly introduced and adopted by the'Councif bf the - City of`P'etaluma on the _ _::_. 1 Bah______________________ day of Aus�us 1975 .___....:, by -the following votes: AYES: Councilmen 'Brunner, Cavanagh., Harberson., Hilligoss, Tlattei, Perry and Mayor Putnam. NOES'. None., ABSENT, None. 00 ATTEST: _ peputy City: Clerk ayor FORM CA 2. 7/74 COUNCIL.FLL.B -CITY"OF iIET'ALUMA GENERAL CITY CLAIMS, 'LISTING IT, .Augus-�t -.15, -r.l 9 7 5 $ lt652,525.46 Description Amount $ 8/1/75 5210 Bdnk.--of„'Am"er-,i,,ca.-.,.Investmentl', 210;000.00 5211 -Wells, Fat, go..., 100,000.00 8/4/75 5212 U.. S . Posto f f ce Po s;ta gd re .,meter d,i tat ions..,. Prk Mtr- 200. , 00 5213 ;.�Mcl Guire-.&:Hest'er Pro Pymt;...,,#�l..:.,:'Peta'luma.,'R ver Dredging SpoilsAreaand 1)"ik, . 'Con.stri.lct,ion. Dike 26,991.00 5214 Calif... Life 'In!§uranc8'Co., .,Hedlth,,,. premiums . for August- 21,6.88 8/5/75 5215 -:-.,InV.estmen.t , I i.�; . . 1 Bank'of Ar�er.i�'ca.-.�. 200;00'0.00 ,8/6/75 5216 Wells - Fargo,.,1_Inves,tment. 200,000.00. 8;/7/75 5217 C. - D. Huffman. ..'Rt�­6eimb. - pet,ty ca'sh,-,-. 'Vars. Dept s . 274.6 8%8/7,5. 5218. Crocker Batik. Pay11 of 8/10 -overtime '� -: 12,502.81 -5219 Void .5220 Wells Fargo Investment 15'0,-000.0'0 5221 Bank of Aneric'a..-Anvestment .2,.00, 000. A 5222 Petaluma- Wat,-8r.,Dep,,�CD, #5,68 deposited .general city 256, 000.00 5223- Ralph - E.,'.'P,a lmb��ig. ;-Trogres,s Payment # 4. Petaluma Public Library—, 54, 724.0`0 V11/75 5224 Bank ofAmer-ic,a-...,Inves,,tment'I 000 � GO 5225 Larry D.-Higgitis., :Reimb:;,..pet-ty-da's'h.,.,Police = 33.38 81,12/35 5226 Granite. Construct -ion... i -Pr. ogres s -,'Payment #23 Wa-stewater Treatment''Pacilities 33, 765.,30 5227 Y -T -O -Assoc-. Engin-eering:.'s,ervi-ces.,.re. Wastewater. Treatment Facilities 5, 776. 92 522.8 First American 'Title Co. . Purchase: of' ' 10 Bassett.. St. 5229 ge'.Ba-k .,.Rp'esenting 6% of- $15,0,00- Purchase Exchan n , e r of Ekchange-, Bank, Bldg., "'.T,,o replace. GkI. #4865r 900.00 5230 Coltimbia' Research-.& Testing.. Th9p,eqtion- re. Petaluma Pub1 i.c Library. ,Library' Fund 2,732.00 8/13/75 5231, ” -- , - 1 dget1ckets Fire'at T1. C.-,Palul Golden..Ga e ,Br 30 .,00 8[14/75 5232 Michael Shelton. ',.Re-imb.-dispatchers luncheon meeting. -. -- S an Mateo:. -Aug, ; 13 1 1 1 29.83 5233 Robert' Shirrell., -Admin-a fee. re;..hea ' Ith insurance 52.,-95, 8/15/75 '5234 N-.Q_n._R. General,:,! edg1dr & payroll binde'rs,.Finance 41.39 523.5 Bureau - of,* Bus:inesa'Pxactice. . Film report,. Personnel, 40.00 5236 El Rose 'Medical ,Group, -Prof.., services .for* July 57.00 5237 Matthew 'Bender:; .,.Pu.blications;: I or­C,ity Attorney 84.80 5238- League ..-of ,alifor-,nia 1e r "C Cit s,.. Wo 'k.shop on .:State Local: -Housing". Policy Assistance 60.-'00 5239, J MVM`Bludp,r,int.,,'.- S&pia_. Planning - 39A9 It Graphic-. Cat�.-.Tormat:. & supplies..".Tlanning- 14.78 it 51241 i Argus ',C ouridr -....Off icial_a,dvdrti,s1ng for --july. Planning 64.01' _52,42'. Dennis %-,,Boehlj;e. vExpens:es for ,July 26.25 51243 Pedroni's,. ;Lun.cheon,--t,e-.4'swea-,ring-in- ceremony .25.44 5244 - James L.,Harb,erson..Expenses-fLor League of Calif. Cities 22.22 5245 Jac-ki'W Cavanagh. Expense,s-mon'th.-pf 'July & League of C.C. 65.36 -5246 Robert Brunner,. -.- Expenses - re Lea, of C.C.24.76 -5247 lie'left, Putn'am,:.Finatice Comm,. meeting, League of C.C. & .6,xpenses.for July 165.41 5,248 Eugene D.'Wiliiams,..,Election costsreMunicipal Election June- 10; 1975 6,588.92 52-49 I;� R.N,-. Ma Card Ift for August' .2,75. 60 $ lt652,525.46 • GENERAL CITY CLAIMS LIST'!Nd� 'August,, 15., 197, Page 2 Date. '. . Ck'. 4 Dbscript 8/15/75 tt to r tit A 5250 CdlViri' gc6t-t Berry.., Reimb-.�.,�-purq4ase of unifm "or.,kJ y t. Po1ic'e* J-68.37. 52-51- LAt'ry Woodall,. . 68.90 ge 5,252- Wayne�, Rei,the,. Reimb. p,Olice, identification . Sa"d 'police _, g I er.o- 17 28'. 52 53 Gin&s.,. -. U iform Clothing in g.Police' 121 .140 S:. � - Naftie badges for, ident;ifi, cation P6 2 54 J &; N', Rtibber. Stcdrhp lit -e 12'; 214 5255 Do for j1-'.Pol" t 1 Downey Tire. Mount tires u,t_-Jo .-,stock Ju y ice.� 2 7 - 5.0' �i:P, lic.e 52,56. Zupwalt.,­,Fuel pllnip4te 6 11.68, -0 5,25 r' a 1 L nment & tires P .2 - 7 -Jay �...'Ril1s:7i g.. 5:257 4'i'ce 175.7 _' '- ,Police -ce.52'58 Jim ,$ervide,& repair iforJuly _� 'i -- , , 605.5 0 yTput f unifprmclothingFire,. 2-2 .'50 260 Ra mond mbetim,Subscrtion.ren Police 37.08 . 5 526 1 Da;a, M,.. Remy .,As.'.above: 5.13 5'262 C t a r ihdfs -:.Uniform , -c 1 o th, ;Fire i r 13 '52- 5263 Lonibardi,;s 129.79 .5,264 'The -HUb..,'. 79.52 '5265. Smalls 8bales.-'.'Gasolline.- Fire'`. 16.35 '5266 Western Mb't6,rs_e. ire ,Handl 4. 7'7- 5,2617 Auto -,Body, S-1�'6p4l .,.,,Repai-e. darivai s F i re- .7 :11.,66 --:'i,2'68 Ei�erg",pncy" Product News'._:*'Subs'cripcion F Ire 5.00 52,65- et 6 t in dr-y .. H 0' s-pltA1.Pro, service's orJuly 27.75 5270 K e. u f f`e 1 & Esser.. '- Repass; han'd level. .-Eng.,,,,- 12.10, =527"1, Flasher Co & h at d+d,'o 0 d hdtidle,s.. . Streets'' ' . ' . 76 . E4 '527-2 Nixon Egli Seal k ;t& :spare set #234.,:.'Streets,: 37.38 52-71' 3eod,'s Wheel .-,A,l-i-lgnmen-t.,;,Align-,#234-. 169.79 .,.,5274 BobBensen. . Muf f let #259. ..,st-reetq 4.2.:82 .:527:5 & ,Jurkovi'dh. RS -1,: Str'eets 111-: 93 5276 :Basalt Rotki -. ConcretO. . Streetz 1,2916281. .5277, .Hein .,Bros ...,Ms e , 108.59 5278. omeownot�§..­--Mat, s re Ci. ty Managers of fi,ce 4:28 5279, Le-rer--.Auto: `Parts, Ra,tc'hia.t.-.. Corp •'Yar d 68.42 , .�t 4�11 �528,Gi Bob's --.�8pbrt,ihg, d- r`I6b o 6k-8 for80f b E ,' ""* Aeld,. 4.45 op ­x:­�i& ur&s .,Tt.,6p. y or goftball"­ Rec 5281 Marin'Ti� 'hies -& r 9 h 45, 74 528'2 Skipp�y,'s Reaturant Se.'y' for swim pool -:25.62 e . .'appy 5283.-:' ra:-'i� S,, 9?-� .,- 'a 483 .O 4 5284 Roger Wilco ti er - ris for "Jul.4t q&ram 17.50 0 r , - _h;;_,�`t 0ie0 ggqry,. .�Egrgs_'for July t prog:�.am T 'I" ' 4' h 4. 5286 Barbarate_e'Sodth6tn.; Pymt,., 2'. .24inti`n Dxaw'ing.Re,c.. 7, 0.00 .,Susan, 'Ki '�tan Pymt.,.'-',#'2 Re q:' . 180-00 5187 e n 10. 528'8 SusanVanderioe ym_t �Q y'm"a'st,1cs.ec.' 226:80 9 'An,ac eco..,Utjp'jf-.jnr9 -for .,,softball 7.00 . :?290:., f er I g 21.00 29r1 '2 Phil B-6nd.-.:S,core k eeping_�isoftball. " J* 10;-00 5 92' 't 4'! re Sa" t y ` -­ i 'Ne ",,Park mp"i _P.i ar , -6rv.,;Chem'ica1T" toilet renta. c a - �30. 54 5.29.3 Patchetts- Bus &: ':Transpor, t . i, - 1.7 tat ion -.-,Crb�.- _1. Bus "fbf trip to Marine '�by World'Partial P,s�s eng ke 324.90 5294 Petaluma' School--District..--Bus, for exc'urs1on,to'.Fort ,*,Point 101.,46 Partial .,.rellmb. by, p.as.sengEx..s,... ,Rec,. 4, 942:'07 I GENERAL. CITY:- Daae • Ck CLAIMS L-TST,ING;.'- August. 1:5 ; 1975, �-=. •P,'age,: 3 , ..: . . Des.cr.ton Amount 8,/l5/,75 5295_ =.• Coca Cola' Bottling° .Co:. Supp .. for.. concession' stand.. Poo 362.75 529.6 Systems Control, Meter repairs at- swim'p661, 60.83 -5297 Roche Auto -':Repair '�'Iabo`r .to. weld aluminum, horse .. Parks 18.00 5298- North `Bay. Tractor. ..Backhoe;: teeth, bol.tS & guard's . IT 50.5;0 52.9:9- Herold' Mahoney. Diesel. Parks- 20614, 5500 Santa Rosa, Tool Ba" ds & jointer:` re•',saw, 21.85 5301- Pur.ity. Chemical; Enide . Parks • .. 30.38 rg 5302 Santa Rosra:, Bearin : �: Air ducthose . S.ah, Sew 10.18 5.303 Borges- & Mahoney..Bellofram-..San Sew 31.45 5304 Jim- Wi.11ia ns,. Co ..•Suction ho e San,. SEw- 15.24 5305 Hach Chemical Co Heater -for 'incuba<tor'..,..San . Sew 7.15 5306,,• .. E&M Electr;ic *;,Rewind: transformer' h ,Rep low meter .. S > S . 144.20 530'7 Delta Lines Freight re. electronic- •'equipment..:San, Sew 9.75 530:8, 'Bell. Indus`tri:es .-li,bergla•s s_ ,insulat.iQt ,.; Sari Sew. 55 ,.54 5309 Kildow Mach ne`Works..Repair roof .blower &.oiler casting 118.79 " 531.0 •;Electr• Equipment u ment . Co._Alterna;tor.., :repairs to motor' & meter & •blower motor. . San Sew. - 370:83 5311 Transport. Glearirig..Freigh•t,,re_pump:& fleyaust hosei.SS 19.40 5312 Dept.. of General .S,ervices.;Code'subscrption re CAL -OSHA 30.00 " 5313 • Wainwright & Ramsey:' Services render.ed..re Economic ,Study own Are'a,,.Rev Shar 4,000.00 of•Do7supp.1y;. 5:314 Henri s. °:Sand' re" McDowell :park lighting , Park ' Dev . 26.24 5315 Dept . , of Transp.orta-tion-..'Advance deposit;: to cover City's share of estimated" costs, for atate.furnished right-of-way services for FAU' Project. E..' 'Wash,', St, 54, 525.00 5316 Federal S,ign,,Ref°, overpayment -on Permit -,#3743-A for sign 5.00 ° 5317 Mauricefor Use Permit..Application not pro- cesse-RuRev.Reef-. 75.00 5318 Joyce Eaton • ..;Ref e .for �Aqua theinics .. Rev 'Ref 10 .. 00 5:319- Sue Weindling.;aRef -. for. Tennis, .Rev' Ref 12.00 5320 Alfred.:, rn, . Ref , for Tiny Tots , 2;-B!.' . Rev Ref 00 10A0 33`2.1 Alexandra Magan.oRef , for swimming..Rev Ref 10.00 if Evelyn •, 5.0.0 " 5323 _ Northb,ay Savings & Loan.,Recoveyance fee..D&R 30.00 -11 5324 Bell's Bike Shop..Key:s.& shar-pen.s.aw...Vars D:epts 70,60 5325 Les-' Auto ,Electrict.:.Rebuild regu.lato:r & tune up #401..Fire &;replace air hose on compressor.,,. Parks 231.63. 5326 Red Star 'Laundry.,,.Services- -for July..Vars• Dep ts.• 62 38 ". 5327 W.H:I. Supply.. Connectors & offset kinks - & oxygen...Vars 10.76 " 5328 Sanderson Tord:. Check transmission &: reverse in #91..Anm. Cont -r,6-1. & hens #j41.: Streets 254.07 " 532'9" Pacific,,Telephoine Co. Services thru '8/8/75//Vars. Depts.1,083.8'2 5336 Santa ':Rosa,°Fire Equipment Service.. -Service fire extinguishers, for Vars'. Depts•. 104.23 " 5331 Peterson'`s•Pairit.Store..Paint & supplies for Vars. Depts. 18:7.14 $ 62,0$9.85 rm • GENERAL CITY CLAIMS LISTTNG_..:T. August. '15' :1:975 ;;= .Pa e 4 ' J ,. g- ... Date , -- - Ck._# Description Amou c� • 3:3r� 3 4.0 5!z) 4"1. A. 2 �•k <. 117 13 't"172 T 01-10j.�_ 8/,15/ 75' •5332. .Pacific International Parts . vrars suppa es for - iii1:3 .500; A�iri1lFd� iii:3U �. il for vans ; ":Cid :t ! - 117 78 b i as li+l�� A 53345.. P;.:G & E : Serv, =; 93 ,3 @ Co--fVAT, c! A 5:334 ' rw`C � �G� ''I; � � `� � :i @ �, @ @ o- ins Up 95 fat Vd: x F'o Doo yy•�� li tfW` 221. 2 �8 631- AvInug." Audit- 010-41 Pin r 1,5GO, )0 �:�y� ���� �� ` 15 5 -3 Thi Pit g��p b1P4 mt`- bt1�@ §h�aif� �11 .; ,,; 3:6 <.39 U-3 , 6.0 0, ` s @§ :f-@ t v@"4 'At � :, t, &,:vacs 99,32 LIN 44tH :- . @ ; 0tim tub@ @u s� sUp�� :@�5 mvXz A14t@ `'un@,lap al `i§ i 175: 76 5-340 @I , ; F; 1, rs" 4PPI -0 A? Y@I'@. o ' + @ . 95 .9'6 §441 8 � '� 19 @ �; � �+ @ , e g3d@ :.gars; : t. 128, 46 .: T@Tib@§ Offiq@, E4tAip @ 't •m Fil@, .be#., b@@ko1; . led& ka 4, �ays:, s�pi@ f0@,�i3 - 1 93 , 75 'tst@A'1@do@ra..^<ty4i..low 0-�pkw� '& �arA;. X56'.6 E taV @ . , VIA ! �� ,. I. .]-7,113.6,0 . c� • 3:3r� 3 4.0 5!z) 4"1. A. 2 �•k <. 117 13 't"172 T 01-10j.�_ . . 221�,fTil a.IlLM • ... iii1:3 .500; A�iri1lFd� iii:3U �. il ��1'1€ ' , h�L'1- L -" i'1 1u ai b i as li+l�� A i F1 is + Tb.@f L'?iltt?r�� tcfi��a Y 5 u4m. l 9 3 ,3 @ Co--fVAT, c! A 7 ietY C t:9 � vays �r um A ga t:ei al t ... F Vi xi ftp � , ��?A, 8 i 95 fat Vd: x _, :• .. yy•�� li tfW` �8 631- 1 x I I 1 tom. {: ';� . i �i7 d�.. ti G ! l-. .. � � •?:..L 1 r9 'mac G a- s �3t. � �:�y� ���� �= SSL&•�23�x: y U-3 , 6.0 GENERAL'ftT:Y CLAIMSU.IS,!ft,NG- = August 15,1.975 •- P'Age,'5.;.' Des crit, ion Amount -bate 8'/15/75 5345: Pbj-y-chrom-e'-',C6rp,'. Blanket*ash-, machine supp 62.'69 5346' A- B'Dick 1 " 'Corp con-'ditI-'.6ft;e-r-- & hand -6.lean'et- 58.56 5347:: G`6�6rgwhi S -t I"- z h 6'6,'i i. Pb 1 i de': es - 73.22 5348 Ud'ehn' Lopes- . Police C E'' - Suple6 Envelope, 0',�-.,' VI enve 288 � 60 5349, S,irchie--Lab- .' --.FF-ingerprint-' I-Irf te',rit,§-..,i)o,ll,3-,c!e 215.12 53,50 o M i' h iloo slice Office Procu-remen na�L"- c'o'de b k P 66.00".. 5351 larl m S&W . 38 -s 'p' e c`� Anderson G 213.18 5352 Kalleen cards�',` ribbon., &. lif t - bf f e. •Clerk p 406 � 02 �5'353 Singer Traffic .. Control's::: Solid stated-loa&,switches . . St,--� 126.67 '.5354 supp ;s Fishman Supply:,._-.B'Idg. -Indiii-tenance, Vie- 325.01 .5355 _ Pibn6drFl4g Cd-. Calif6rinl& Bear, F-1wi'-& A:m6irican Flags P 81.09 it 5356, [' -d I.". " ' . . ' ,, . I . "Beckley Car, � y��� �Co,-.*,- 4 -Directory board le' Iters .* R -e6.';. l 24.79 5357 C'.'M. 'ass, gr 288:32 5358 Miracle Recreation Equipment 'Co, Be&kay for -=slide to replace' one; At '.'Ken'ilw6rth-Patk. --PA-rk§ 139.63 '535 9 c chlor Ge6tgI-a"',Padifi, �� -,'Dr - hl Sew c 214.97 3.6 0 I- . SdIff','Sew� Grainger Co,. I., TrAsh'pump & wheel,..k t 554.24 5361`•- ' A . l'umiri . um-Sta:inles�,p- `Specia:Iity--'Co. ..Handrails ;& fittings h to meet 'safety requirLdtientsRdir Sfor 176.93 5362 G. 9. 'Iron_, Wo- j�ks.-. Cast' --w-eld" ca'§,Itihg, foir-"MD"' Street bridge re accident. .,D&R & repairs to"'pump'station ;,re, accident on Magnolia Ave-- .D&R 69'2., 77 53`63 Xerox Corp.. -Dr y imager & r.ental:,of machine July 229.46 5364 ' Petaluma Ready,mix. Ready mix & cement & top sand. Vars. top DO-p.ts. 153.59 53,65- Sign Art..'Name-plates, sign for Mc'Near Tennis Courts & & door sign ,& holders ..Vars Depts..., 140.98 5,366 P.E.--'O'!Hair,..Sink & faucets - Fire. 86.18 5367' Moore Bus,iness,,Forms.�.Receip.t'books-..Police 96.,813 5368- Riley St,.' Annex.-.-Wax,..Rec. 19.40 5369 Acme Visible -.—Multi -color strips; Poli ce 576.64 5370 Petaluma-:PrinLting-...Business cards, & green ink. Vars.Dopts 21.04 it 5371 California Correctional Industries - Typewriter center -Planning 3 pedestal 800.30 5372 .desks..Police Caleb V. Smith -Uniform clothing,.-.Pp.lice & Parking Meter 372.59 $ 6,504.82 Date Ck • #. ,. _,.... Descr;tp i'on : "Amount 8/ 15/ 75. 5373-5j715. To: replace., checks #5,192-519"5 is,s,.ued . 7/ 31/;75 Petaluma People's Service Genter'& reported lost in :. the mail Stop .payments:; dated $/15/75 ,. 681.14 5.37`6 Jim Raymond,- �tei.mb: petty .cash ;:e� 48 45 5377 Larr D H% ins Reimb eta cash- police gg:� p y .. ...... ;.. 37.80 5:37.8 JO' seph Ellwood: Re mb : ,pettya csh+ Fire 34; 73 5379 Crocket Batik. Trans:., gr.Q,,ss,n payroll of 8/15'1,' I 99,,132.112 5380 Bank of America. Easa .. Investment : :. _ 300; 00;0. 0 .5381 ; Bank of, America...Investmerit 100,000.00 5.38,2, . Purit�:y , Chemica;l Co . ; HTH tablets & .earth-, filter :Poo:1: 109.'07.4 5383 Petaluma ufiilty Dept Services thru ars , Deptss:. 2', 22'1.55 " 538`4 House of., Printing .,Certificates 'of - Serviee °& cutting for vacs, depts. X9.39 5385 F'rieadman Bros- . Re 1'acement-,.-.,'of:- toilet for Wi.cker,sham Park- ,du'e "to . vandalism,, .matt s to repair wharf, & vars . supp.l" es, .- for-- vars. dep.ts 372 . 63 538,6 Diamoin.. Blrresmauls,, na ls :& vacssuppliesfor vas dpt, 299.46 5,3:87 •stakes rCameraCor-ne.r-,.,.Fil-in,..'bat.t'er-:L.e,,s, & prozers.ing, for vacs . ,' e t°s• 89 x_15 : 03,115.49 Grand ,Total 2t2"4t2�1_2� 8,/4/7,5 8 /7 / 75 8/8/75 it 8/*12/75 8/'1405 8 15 [75 itrr rr I I Ck. --`.,Descrip,t,iqh.. Amount 2987 *Calif.. Life; ..'T-nsuance�C.o,. Premium'&. for, .August 24.92 2988 C. D. -Huffman .'-;Re,imb --.' petty cath'- 7.11 2989 -* , 'Re imb e payroll, of 8/10 City o �f Petaluma,-.-, overtime 8,08,.34 ZOO Wells Fargo. Jhve.S . tmen , t. 256,000.00 2991 Void 2,992' Soiland Go, .'Progres -., s Payment. i Water. Sys' -tem L1'.1'Drvt.. 25, 075, 80 - 2993�- , Shirre health ins. prem. em. Robett.E, 11.,.Admn. fee re 4.,95, 2944 fto cker- Bank'. . Iiiv,6's tiheht 150,000-A0 2.9^5 1. - � .'.City of! PEt - aluma. -.Reimb. - of 8/l5 � 8,5100.28 2-� 5.6 .,payroll .'Sonoma Cnty Water Agncy..Water deliveries. for July, .29,19:6.29 290 Donal -Rep a it,filter #3 58.30 2998 Herold Mahoney -Cb. .Die.sel. 22.56 '2999 Bell Industries. Electric tape aligning z punch 8.65 3,000 Rex. Har'd'ware,. Was . h ers: buckets,. file & brushes 215.81 3001 Ricci Avco .Service 53,8 53110' 71.12, 3002 I'S. Texaq� Marty. Texaco cleaning 15.00 3003 Pat.. lnterhational Auto. Parts�.'.",Hq, seclamps 6.13 3004 Hein, Bros, Bas.e" 172.05 AM Bartley ' Pump'...Repairs, to. Pump #3 4 Magno Iia- Ave & a submersible electric. motor. 5,355.80 3 10 1 6', Nep tune, Metter Coy.: Washers gaskets & me ter parts .63.94 3�00, 7 Terne s :0 f fi c --e - Equipment.,. Repair - typewriter 90.00 3008 --Roger 0, Wilco Market Collections, f r July 38.08 NO Downey. Tire, Ce.nt-er...,Tires &.balance 55.56 3010 Delta 'Irks ta-11- --radio A 5-38 60A3 .1011 Wadsworth, Smith, Mohrman. &, Dadq: Pro grels:s billing re annual audit 1,250-00 3012 Pac:ifl-i-c"T'e'�lpip.1ioxie-'C-o Services, thru .'8/ 7 37<47 3,013 Diamond International,. Hose- mender, couplings,... &. paper 7.27 3;014- P.G. &, E.'-Servicles thru.. 8J! 10634-20 3015 W.H.I. Supp,ly.-.'Redi rod & hexnuts-10.37 3101 -City 9�f'..Petalum*1lb.. stock used I or- July- 964�58 300, Brandon Ti.re- Saes -. Re -cap °#515', f lat repairs #503, & recaps, #537 5 6. 7 2 N18 Five �Foin't-,Serv'i�ce. Oil, align -"-l.df t; front., & service #535 13,77 30,179 N.,Masel,li, & Sohs,,.Water pipe, hoe,,, broom. & bolt's 1761.21 3'02'0 Muesco,-, ,Inc.. 's, pinion wheels ,gasketsupplie's *&, re*,'repairs. meter 554.73, Total $ 480; A6