HomeMy WebLinkAboutResolution 7294 N.C.S. 02/17/1976-
{+► ° a resolution No' . 72.... N:
�. RESOLUTION APPROVING CLAIMS{ AND BILLS
APPROVED FOR PAYMENT, BY THEs 'CITY. MANAGER
„ ;
1 RODUCED BY COiJNCILMA-N :,_ ,Willi rry �----Jr --- and,
,
I� I
INT n am A
SECONDED BY CJOUNCILMl1N .-- . M Patricia Hilligos... - .__....-------•-----•---- •. - ..... a
.. -at
-- - -
Regular ___ Aceting of the,City:Council�Iof.'the
City of Petaluma, on the �. 7kl- day of"'
February49
,r
"
y
BE TT RESOLVED that the 'f;o11owingcia-ims and bills
aPProved •'Ifor a Ment { Ro
p _ g of the
K
rt H .;Meyer, City Mana er
be '
city, t� o f'
y Petal- a,,j be an'd' the same are ,'hereby 'approved for
payment':.
r
No's 6 9. ;
II
i
0 7, 7 0 6.3 inc lus'ive,, General. City
= No 321 3064 rricl:us.ve',. Water
111: � ;; • '
p thorny conferre
-d upon, this Council, S' Ithe;.Charter'of .said City..
under the ower Viand au.I I,
a I he' ;� y hat the foregoing Resolution as daily ;and rly
l du
r,egu'i'ntroced and
I � reby certif �t � z` � .. .
I' adopted by,:the Council of the ick ofTetaluma; onhe
y
day of .. _.. - February- `10, ---76 by ,lie following Votes:
AYES. Councilmen; Cav'anagYi,, H'arbera°on,, Hill goa6:,, Mattel, ,Per-ry,
( 'hd 1Mayor .Putn'.am
.N,.OES:> None.
ABSENT' CO,uncimah :Brun_ner
rf l�
ATTEST.,r,
. i, ity,.Clerk '" � Mayoi
r
it .
-•a
CI',TY ,OF PETALUP!1A
','G
`
GENERAL CITY CLAIMS LISTING
-
tl
February 16, 1.9T6
D ate
CK
Descr --
y a Y
2/12./76'
6!907
w -'
B'ab Close., .ecredtion f:or'the handreapped ec,`Dept. 00
'
6'90'8
ElsieFia.tt I)ayment for Yo;ga... Recreation. Dept :. 0 0°0
619 09
John Scharer' tdv Muni Fnarc'e Of'°fic;ers 'Assn.
„4
15.)12/4./76
Ieetin I „i inanc'ere
g �� Departmeri't' : "'0
``
6910
„-
Duplicate' Void `-: r
6911'Duplicate
2/:4:/7,6
6'912'
..:
U. p'ost`master ?'osta,ge re C rime 'Prevent ion letter'
I_
mail ng of ;'' Dep t , 205.2'6
P
R
691`3'
e of Law Enforceme Tuition or
BaPhase1L,
cene'to Court - Scientific. Field
I�rimeuS'I t Room-
Investigations being:held: "olice :Dept; 1540
6914
Judy Rinehart :Room & Board expense re Bahr; -Fair
Institute
of Law:Enfor,cemen`t being hdld 'oliee 'Dept, 120.00
6915
V,.s 'ostal Service Postage re Parking Meter
200 00
"
6916
C.CJta uffman�aPettg ceter 'q_'= p.
u y ash reimbursement , lars De is . Z8644
6'91.7' '
Laborers' `. Union Local, 1°39 jues'• for January .. :° 2;60.00''
6:91.8
Dept : of Benef;,t. Payments State taxes withheld
January -1976„ ,• 4,213 69
6'91,9
We'll�s 'Fargao Federal taxes withheld" om salaries
e h .: � 14 , 342 .
J:anuary.
"
69'2,0
Petaluma Firef ghters'°Loca'1 1415 Life insurance
'0
4 9. 10
deductzons for Januarpy -
6921
So Co.: Employees' Credit Union :Creyit Union deductions
withheld, from salaries for Januar ., •13,450.3'2
r
F-922
- �, '
So Co United Crusade , . i)eductions withheld from employees56.15b-
for;' January x 5
Sala 0
"
6 923.:
"So ' Coaries
Employees Assoc aitiofi )educ'tioris withheld from
employees salaries for January 2 4 40
"
6924
Petaluma Police Officers Association, Dues withheld.
for;,, the month ofx January. , 214.00
�
Darl en, e Ad aego,`. troy Scoutsu 1n G"overnment" Day. 150:00
„92.5
6926
Crocker d P° y ,,
11 tr re Reserve a. 2/�4/ 7�6°` 1 689.0
ayro ans -" p '' 3
6927
_ .
Cal" Continuing Education! of The Bar ,.`Enrollment in course
re Romed'ies; fo..r Breach of Contract in Calif.
City orney. 35.00
a
2/6/716
6`;9 2 8
g vp nt 100, x)00 do
Exchan e. Bunk . In .e s tme
• 2/9/7F6
6929
Jim Ra mond To re len h Pett ;' cash. P,•ec,. Dept 44.63
y y P
6'930
Asst.., ,of ,B;ay Area 'Governmen`ts .'Conference re "On Shaky
,
Ground" relating to Seismic. •S'afety. Tlanning Dept. 10.00
6`931
Bank of America, West... I`nvestment 370, 000.,00
"
6932
Crocker Bank,..Investment 150,0.00.00
X933
Bank o -f America, }ast..InVe,stme-nt 235,000.00
P
6934
ouiib alm&Petaluma
v: Garl,sen �es., �or Litigation, 13,557.20
2/16/ 76
6;9.3:5
International,Inst tute of, Municipal Clerks..Annual
membership fee, City Clerk:. 30 . . 00
6936
Car -lisle Graphr cs...Minute 'brook ;& Re�solutlion Books.
..
" y 151.58
Cit Clerk
I� " �
6,937,
Data. Processing.,.
ctroi-lic D
e'rgovernmental Board on ;Ele gy,
Pubaica't�ion.; Finance :De t°.' 1.25
p
''perntenderit°of
u.938�
Su Doc..Consumer"'s Price Index
subscription. .:'indnce Dept ' it • 55
6939
Bancroft -Whitney Co ub.lFicatio"ns City .Attorney. 24.37
6940
73.14
Callaghan,& CoCont
:
6'941
nuin.glEducaCi.ty"Attorney..
UC/Extensonw, tion o£ the Bar..
Publica.tion;. City Attorney. 53 -00
- F
9 2`7
CITY OF
PE.TALUMA GENERAL 'CLAIMS LISTING -:February 16, 1976 -'Page #2
'�dtc
CK#
De.scr pt ion
Amo.unt
2/16176
6942:
Nat. 'Technical- Information. 1 ublica,tr-on.„T'lanning 'Dept..
7.00
6943
Tharco-P.re.c son Inc ..Record-atorage boxes w/lids..
1,07-. t36
6944
Sturg-is,Den-Dulk, 'Dougla-ss & Axderson.,Pro services.;
2,460.00
6945:
A. B .` Dick. Co . Vars. 0f;fic:e supplies'.. yen .'Services..
2;32 : 62
6946
Pub. Safety. Personnel Res his., Inc. Subscription;
Personnel Dept.
36.010
:
69.47
1 ter ch-Pos.t.Co:::Graphics`' electric eraser:Planning.
24.59
6948
S rch e Lab .. I3enry Disc;. Police Dep.t;.
10. 5 2,
6949-
Petaluma. Printing,;Busnes cards.;Polee Dept.
11:'24
”
6950
Monadnock ,-Lifetime. Products;, Inc : B'a:toil Pdl' ce Dept'.
14.34
"
6951
Camera Corner,.: Kodak paper,. F ears camera. supe . Po ice;
115.160
6:952
Prestgn Automotive $ervice..:Flashl'i ts'.:Pol .ce
58:3.8
6`:9'53
'Photo &� Sound,,, Co., Flood lights; for Video=tap ng.Polic:e�.
" 63 55
6954.1
George Cake Co .-. Gun rack. Po'l;ee .
5. 9,,6
"
6955
Ca if, Electronic Police Equip . Co. .Elee,tronic equipment:
Police Department.. ::
6`.7'0.4'5
6;956_
1.23.1".1. Gorporaa;tion., . Selectric 'typewriter &. various
supplies.Police,'Dept..
492-30
6957
L. N..' Curtis °& Sonsssorted f°ire equipment- &'
Berkeley _,fire pump,.p Fire Dept.
2,119 j,2.
6.958
_
Rockfo rd Safety E ce. 13 60.
Equipment Co First ';aid su Ambulan, :
pP
�
6:959
., , `
Jay & Bills Tire Service-. fires ,. &. services re
Ambulance 1 & 2,. - Ambulance .
1.13.5,3
"
6:96.0
Margaret Vilas.:.Uniform pants. Animal Control...
3.46
6961
Sanderson-%Ford-Aercury _Sales Inc .Van. type truck.
Animal .Control: Center.
3,'967:0;0
6962
GAF` Corpo:ration.. Bluelnes.. Bl1. dg Dept,, ` "'
23 a;6
6963,
rAervo.e, Chemical Co,,. Paint-. En in-eerin Dept..
g g
53.37
=
6:9"6.4•
_
Tuvco :Products:, . Tuvco Duvamask :�3 streets Dept.
51.66
6965'
Wilcox=West .., Weed. sprayer .repairs . °.'Weed-AbAiement.
49.69
6966
T1111ett Equipment S'ales;.. Gutter brooms;.,Sts ., Dept:
640:0`0
6967 -
Interstate Batteries .. Volt- batteries for Corona `Rd.,.,
Pump
Services
1,60 8;0
b'96`8� -.
repheating .,& air .coed'• - g
.Hone �' itionin
heyw_011, Incn'.
equipment in City Hall & Police. Station...Bldg. Depi.,
291.20
6'9.6'.9
West' Chemical ,Pr.oducils Inc*... cavo Pirie.- Bldg,,. Dept.
192. Z'1
6970
Calif. El:ec.tro,nic Police Equipment C6,...Ferre.t roiunds .
Po,l;ice . Dept.
31.'30
$ 12., 048. 61
�IENERAL
Date
F
CITY CLAIMS,LISTING = February, 16,; 1916 - Page #3
Ckif Description. Amount
2/'16/'76.
6;971'
�Kristy, E. Gibson. •Fof servicea' rendered`,, prior to
regular City employment.. City Clerk.
10.00
6;972
Dennis Boehlje..Car,:expens,e for January. Planning.-
37.00
"
6973
C. Glenn Head•.Reimbursemen re-L`eague of Calif.
Institute• Planning Dept`.
40.00
"
6974
James L. Harberson,.-.Expens:es'for the month of January.
72.00
6975
Fred V. Mattei-Expenses 'for January:
24.00
6976
Robert A;. Brun ner,.Expenses.,fon the month of January.
30.00
►'
6977
Helen Putnam. , �' " '" '' "
20.00
6978
Argus Courier ..Noti e of Public Hearing. :.
6.67
6979
Sirchie Lab U..P.S. taxes dx& re Firarm discharge residue
collection kit,. Police Dept,
2.40
"
6,9.80
Trud 'Simon::Payment 're tumbling classes. Rec. Dept.
386.80
6981
Lorraine, Mas teri..Payment, re.Puppetry-cl°ass. Rec. Dept.
36.00
"
6982
Cynthia Klein.`.:P.ayment for' Painting & Drawing. Rec.
3.00
"
6983
Toby Hecht.,.P-ayment for Jitterbug.class. Rec.
112.00
6984
Cynthia Klein..'Payment for Furniture refinishing class.
32.00
085
Caleb ,-Smith & Son, Inc..Uniform jacket• Police.
58.30
6986
yV.
Ra the; Wayne.G.:Maintenance re,police'dog Nero for
January. Police Dept.
35.56
6.987.
Les' Auto Electric -Service, repairs': & matls re ears
depts .
105.38
".
6988
oung,,;.Travel expense re: ITTE, UC,Planning
David A. Yat
Seminar Solvan Engineer
.g• g� g•
39.26
"
b989
Laurie- Roberts :.Payment re Craft classes. Rec. Dept.
70.40
"
6990
Pe Lou. Sn d Ballet- & Acrobatics Class
Peggy y e'. yment re
"A" & Pr -e -Ballet Class., Rec. Dept.
240.00
6991
Tom O'Leari..Payment re Guitar Class. Rec. Dept.
144.00
6992
Photo & Sound.Co..Record p,layer,& Microphone. Rec.
235.80
6993
Coast Marketing Group.. Sof t;bIalls. Rec`. Dept.
802.63
"
6,994
David DeJ6ng o .,B°asketball Refe,re.ein:g . Ree . Dept.
45 ..00
"
6995
Dave Goff,..Paymen,t re Basketball,`Refereeing. Rec. Dept.
11.00'
it
6996
Dave Thomas.. Pymt. It
6.00
6997
Lou Faverio.. '° "
• 6.00
"
6998
M. Thompson. o "' ''' "
12.00
6999
Brad Jones;.. If '' '' " "
14.00
7000
Bob LaBr` uri...� ": �� �� ,�
49.00
7;:001
Mike Thomas . " ''
21.00
!'
7002
Adam Herwi ck ''
-14.00
7,003
Steven LaFranchi... If it
16.00
7004
Miracle & Jamison.. Slash proof seats.Parks Dept.
46.83
7005
P. E. O'Hair,& Co..Mirco steel tape.. Parks Dept.
40.07
7006
Delta Lines- Freight re tree stakes. I
20.70
"
7007
Kirby Equipment Co., Inc.Cushman Police Unit.
Parking Meter. 3,162.70
7008
Weeks. Howe Emerson Co. Chain attachments for primary
Sedimentation Tank. San Sewer
50.25
7009
Pacific Pipe Tool- S`ewer rod for cleaning Sewer Lines.
San Sewer Dept.
308.46
"
7010
Bell Industries -Pipe Flange. San Sewer Dept.
145.45
7`01.1
Pacific Pipe & Tool.. Small'tooas.San Sewer.
75.79
7012
Conso-llidat'ed Freightways .Freight re, supp. San Sewer.
34.97
7013
CDM, Inc .. VjaterPollut. on Control Facili:ty 1972
Pr'`oje- C-06-.0.664. W.P'.C..P. 4,627.77
7014,
Duplicate -'Void
"
7015
Global Equipment Co..Safety Tred Matting, Rev. Sharing.
270.25
7016
Vatda..:Radio-alarms re Police Dept. Rev., Sharing. 2,761.00
"
7017
W. A.,Go:ree...People Service Center rent for March.R.S'.
300.00
7018
City of Pet. Utility Dept. People Service Center.R.S<
7.30
7,019
Pacific Gas & Electric..Pet. People Service Center.R.S.
181.50
7020
Xerox..Supplies re Xerox 3100. Stk Revolving.
208.29
n
$ 14,984,; 03,
1
I
GENERAL
CITY CLAIMS `LIS'TING - February T6, " 1976'-- Page #4
Date
Ck#
Descriptions` '
Amount
2/16/7-6
7021
I.B.-M. Corporation,; ` Correctable film & 1°if t 'off
tape,. . Stock Revo-lying,.
131.46 „
"
7022
Al Wight Electric . ,. Emergency lights .' Res . "Acq.
& Impvts, & Bldg Dept-.-
237.86
7'023.
B°eula Holderman Duplicate payment 're Ambulance `Bill. `
.
Deposit' & Refund.
12.64
7024
JerreL G. John... Re mburaemen.t of found money turned
into
Petaluma Finahce: Dep`artment.,' D & R:
5.0:0: .
7025
George Wilbourn..Ref und: of cash deposit `bond, for'
sidewalk -driveway work performed. -12/28°173: D':& R:.
40,,00
7026
Petaluma Printing & Litho Inc. .Neighborhoold alert
f lyers .. Crime Prevention Dept.
'18,9.84
1027
Sears, roebuck & Co..Chair..:Bike Safety Dept,':;
d6.87
_
7028
George Cake Co ..,Face shields . Police Dept.,
172.70
$
876.37
I
$ 38,591°16
9,71, 518.44.
i
w
„GENERALH„CI,T
e ' #5r , ..
AIMS LISTING - Feruar Y 1, 6, 1,9 76 pag"- r
CL
Date
� Ck��
l _..`
� Descrprt�:�on��
Amount�_
2./16/76
702'9'
Howse of: ::Print ng..Ledger..Cards;° Finance., $
96°94
7030,'
,J,ames Enright„ M. D,.Prorfess;omal service for
January. Personnel Dept.
64.00
`
7,031
E1 Rose Medical Group, Inc':. Prof-essional services
for January. Per,s.onnel ,,Pol-i" e & Fire Dept.
156.,00
7032
Argus Courier. Notate of ,Public Hearing..T_la.nning.
53.33
”
:7,03'3
League of` 'Calif Cities 'Reg fees ,:for ",197,.,6 Planning
Commissioners Ins,,titut'e ° P1 annin g” .Dept..
,.In=c
80.00
703`4
'Chalet Florist, p y f, flowers for past
..One s °:ra
Councilman Sh:o:emaker .
13.25
70.3:'5
Printing vsCity of Petaluma,
PerrintTinlsofpbriefs
printing ion,,
in�opposit
598.24
"
7036
of Na les' Re fund for C . I,. v.. Petaluma trial
Cit p
Y
ai labl�e:: ,.
b.ref s payment ,' briefs 'no,, 1'on erpavai
g
4°0"-
0
7037
House� of Pr,�in�ting,..r ars cutting & rinting. ,Vacs Depts
V g
.244 ° 85
7'038
ott' s. . V°ars office " Supp & matls: 'Vars ;Deets.
141. Z6
7039
Delta Communycations:.Radio maim , installation etc
for Januar r. Various De is
6.86.3,8
''
7040
Jim Rose,..,Service., r.epair,s, mails. Vars Deets,
1,482,27
" 1
X,reston
7041
,v. ,,rep -airs, matls.
Automotive Center,'Ser: , ic'e,
PVarious
De artme
p.nts;.
127.22
If
7042
House of Printing.. Bicycle warning citations.Police.
84.27
7043
Rex Hardware..EXt cord fo;r video equipment, can lock
& f.Lters,. Vats. Deets .
28. 01.
7044
Delta. of radio equ pment�for January
�Contr;act maim
ebruar Various,, De t ;
Y. p,
7°65,.50.
7045
p P ..
Pet.'Advertisin Service Address & re are for mail—
g
ing l,,2,88 crime prevention envelopes: Police.
24.00
704:6
Moore Bus. Forms....Juvenile Citations:. Police.
229.50
7047'
Lace House .,. Services f:orDecember Vars° Depts.
250.39
`''
704.8
Friedman ,Bros,. Vars m , ' supp re var '' equipment
atls s
Varibtiss Depts .
315.43
'''
7049
Doolittle in,,Mart ... Paint & var`s supp . Vars Depts .
283,.14
It
7050
McPhail' s .. Parts to repair H: 'Q,,. oven. Fire Dept.
32.29
7051
City, of Pet. Utility-,Dept.::Serv. ces thruu 1/21.
Various Depts .
95.10
"
7052
Pacific Gas & Electric.: S'ervic6s thru 2,/5:/76;. _
Various Depts. 26,506.08
7053
International Conference o.f B.ldg .-. Offlicals . .
Publ,cat:ion. Bldg. Dept..
44.52
70'5'4
Y a nts °Site survey analysis & report
Fitzr,o o s onsu top
of the�.Peta l.uma .Co erative, Creamer : n' dise survey)
c
Bldg. Department,
160.0.0
7 055nd
`Dia& na s, water seal,
varsuotherBsuppl"&esat'VarsPDept_s
"
70' 5`6
P'et . Read Mix ;Concrete Co,. Concr Streets Dept
„213.17
..
enue_Sharingi
7$x.09
„
7057
Reliance Exter r, ;ses,.;,.Prof.' ess nal 'services plus materials
q - m Pool ,Maine.
to. install neza a uastat ., Swim
565.63
'7058
Bundes,en's..Tape tie's, tank.s:prayer,,tree seal.Parks.
,
32.17
705'9
G H y Sewer.
23. 93`
7060
CDM InceExtendedaCons.Otruction,Eng ,1Serlvi_ces..,.
Water- Pollution Control Project.
4,1 9.8'0
7061
Petaluma Wa.ter'Dept..:To reimb. water for refunded, amt.
by St:° Comp . ,re adj to to experience modification for
73,_74,°
53.009
7062
BartleY PumP Inc.. Check & service D.
16.4.0:0
7063
'umPn
Karen BakerRefund for BealYdancnr. Rev. Refund.
11.50
$ 38,591°16
9,71, 518.44.
i
w
OPETALUMA
CITY F
WATER:. DEPARTMENT CLAIMS' LISTING
f
Fe brt%ary 16, 19:7 6
Date
CkV
Descr.�ton.
Amoun.t
k'I2/ .2176
321
Ed. Br att.Over aymentby consumer.
n p
5.55
6;15
1/30,/76
322
K. McCle,lland;.. Trust depooit refund:.
8.00
F2/2/7`6
.`
323
g erpayment by consumer:
John LN. IIo an, . Ov 25-6,000-00"
-. 2/4/;7"6
324
Wells Fargo Investment
3.26
2 '9176ge
' /
325
Ma°rti.n`.. Trusat� de aos;�t refu�
Geor p :refund.'
7.05
326
David. D: .Consumer deposit r
Swink,.„ �,efund .
3.55
327
,,
Ed Anchordeguy..," ,,
1.70
'�.
32-8
11
`Bob. ,H'amp ton.. .
8_06
329
„ if r�
John E.. E'lder,..
„ ► ►,
�06
4.45
►'
X30
3
.
Ken Sanders °
6.15
"
John .King
99
'
2
i !11/76
332
l.)v er��a m
J. S"tefani. p y ent on CB .
4.,_
"
333
Hometown Realty .o0ver a ment on CR,
. P y._
0.00
J0
334
en t .150,®00.
Crock Investme
Crocker Bank .
6.70
���
2 `12,
/ 176-
acMlli an Over , b. coFnsurii er .
_Y Y
2 '1 6
/ 6/7
336
unt.y Water A en A duct water, deliveries &
c
So g Y, • 4
� �
337gg.
service_ char e�s� for January.-
g
Douglas..Cle3,398.76
Production', from • Scott. Well for calendar
year 19 7$,. ., = •
4, a-90.50
.3318
Hoyt; ,Bufo;rd ..:i r6duct; on -'from. Well °from calendsr year
6651.17"
_
339
19°7 5 : Gas &: E 1 ecPr a thru 12/31/76.
Pacific '
857.9.8
2.67
"
'
340
341
-W.•tt.I. S gear, bees _, ,
P
uPP.,.Pl:erviox •filter plant.
Y ; • Repair i.r
bolts, cylinders,
Rex Equipment Co..Air horse„ replace b265.3.3
342
clean & ai
R & E Automo nt :eSer i d,4. Ins#jLl
ive' Seruic°e . , Ims tall! used trans -i,
132:. �JO, .
343
R cc' Vo. repair re equip . ; 503. 14.00
�,d0
344
nd saws sFe
Be 111ssBikeCShop..'Ka 'saws sharpened.
''
345
Five Point Service.. Service., darts et'c re vars
108.57
equipment •
s
43. 35
,►
346
347
Royal Petroleum, Co lue
" ilties �'Su tool
Sacramento Ut pply Co Small s
39`.0`1
''
348
i
I T .'T . •tt,,innell. ,C6,rp ..Pipe `w/ couplings , freight charges ,
' 2g5, G1
'
&:.vars other upp.lies,
349
.Preston Automotive Center, Inc.:Wire, battery re
48.34
'1
equip-.. #3.3-A.3-4..
39.57
"
350
Petaluma, Read fix.. Concrete:
Y
15'.
"
351
352
House g
'of', Pr.intin Ctting.. FP
Diamond " ,Lumber & ;Bld' Itis . Vara su lies &maths .
236.46
1 "
35.3
City of: 'Petaluma,..7:eimbursement for January 30th
10,156.13
"
354
gr.os'a payroll.,.
Ott' s S:t'ationer` y,. .. Binders &, various other office
�,
101.51
'{ ".
355
supplies,_
PP.
Roger Wilco .. col lect',ion for January .
103.5.5:
356
City of'Petal,uma. Re mbursement.o;f stock used by
1,0;6$.72
the Water beet. Lor- the month of January.
E,7.72
"
357
358
Friedman Bros Vans supplies & ma,tls'.
Diamond Int,ernationa' P-aint', Paint b:rus'hes, roller
1
set,
& tank,
22`0.34
!
35g
1tCoiPlant.
Hardware Co'new
Rex 1s, coupling fitting; and :
: -
49.40
r
various supplies.&Eng,.
f "
36.0
aint'
Delta Industal. &C.o,mm. _ enance contract
.M
129.00
i
o any. .
n, radio equipment fo,r Januar : & Febru•,.
' thru
10.35
"
361
Pac'fie Telephone Co,. • �e rvice,s .11 ,.2
"
362
Pac:ifilc Wood. Tank' W&s.wat.er reclamation tank
10,287.90
�
36.3
prog-rests payment jk1.
P E. 0 Hair & Co..Couplings, cap stop, gate valve-,
i
.
co er tubas'
'asolne
1,569.35
279.76
364'
Atlantic Richfield, Co..•!x ..
'i
461,167.16