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HomeMy WebLinkAboutResolution 7348 N.C.S. 04/05/1976ti CITY° OF' PETALUMA GENERAL CITY' CLAIMS LISTING' March 31, 19"76, ; ;, Amount Date Ck��:. Derip sction ._ 15 / 76: 7=40 3: Bank of Amer i°ca , Weis t Inve's tment &,, 3`00 , GOD .:0,0 3 7`404 Crocker Bank .. To tran er•tcontractM3';/ 1/ thru rch 15th pay,. 48..21 7 3116~/76,. 7405. J:anie� U Warman Pymt p r 3115:' 67 Communety, Development" Commission ° �. 416' 7460 A :r 6Sea Travel, ;Inc... Aire Fare} re: Seminar;'. of Current Land„ Us -e Problems City Manager 73-,' 182 . -3,-/'l,,7,/..,,76_• 740,7 Fred,,,ks�sSc opneweM t g e Water Pollution" Contro . ''s Fee r on ees i_n San 'Sewer.. 1 ► T408A Ui iver'suity of 'Calif:..Annual `S,em nar for.. Lega-1 Secretarives . 8 City; A<ft''orney 7;40991 Crocker Bank Investments Fl 25.0 '_ 0. 74140` B°ank of; America, East._..Investments 5, 0 0 r .^ f ,,,.. en sh.: ett: General :City Claims Listing; March.3.1 1976 - Page #2 Date.. Ckj' _.:_ r ' . s� _ . D,escr. p:�tion:__ FAmount. �,,G 313,1776 7441 Chuck;' s Wheel. & Br;ake :1Mas't'er cplind'er: fort Unit..1;: Fire: Department ..' :, 104.11 :F 744.2 Petaluma ,Refrigeration,. Defrosts heaters .ior Bard. ` Ait",Cond tioners for "Police -Administration Bldg., 63'.04" . -7443 ; National F re',.:Pi6tection Assoc ation-Pub11cation.. ,Fite. 34.85, " 7.444 Moore us. Fo'rins --nc .:Adop' -ion-,Sur'r;e 'der •forms'': Animal Control Center. - 33G. 30 7445t;"'B`ar Ale... Dog `Food`.; Animal 'Cbntr:ol Center 58,:30' 7446 Rex Hardware: Co :'Mi" 1- f ilez,, batteries & vars. ma.tls; & ,supplies Bldg,. Depa`= 7447 Singers Various signs .- Strd is :Dept".; - 79.50` 744:8 Agency Floor 'po•l:shirig brush Bldg;. Dept.- 33.32'. }Kent 744;9. ` The 'Camera Corner..::Pr..o'cess n'g, fiYm`& B`atte- e:s+.: Recreation Dept, 9:.40 '' 745:0 NCAA Publishing Service; Publrcatibn Recreation. 3.6.,0.0' , 74,5`1 - Victor/Calkf-6rnia.,App�ar;atuts° r".epair parts, &' heat-in"g' nozzie..:-, Parks °Depit . 3'2.14 8 0,0' 47 . General- City Claims List " March• 31, .19 76 - Page CIO Amount Amount .., 3/2'6/76• 74°5`2 U. S:. Post: Master ,=Reimburse ,pos'tage' meter. Stk. Rev. 1,5`00,.'001 3/19�/"Tb 7453 CWPCA 197.6 Coftf:erence ':;keg, :fees forCWPCA- & NWPCA Joint Annual- Con•ferencd,., San Sewer.., 30.00 _ 7454 Void.. f . 7455 x Denmi_s DeWitt .:Room &. moa -1--'s . whFile attending P . 0. S . T. Coz sen u's Review Commit_&e'e Me-eting` Po --lice .. 75 .00 7456 Air' S'e''a Travel':...Air' fate r'e P : O .5, ..T':. Consens;us� Review Committee Meeting Police. 53.00 � - 7457. Larry D Higgins :. 7o replenish, petty cash. Police': 74.58: Wells :Fango Investment 400, 000.00 7459 - Bank o:f, America, East..•Investmei t=s::. 300;000.0'0 74,60'Crocker Bank Investmen1ts.',. 200,000.00 7461. 'Bank o -f Airier,ica, W6st..Investments,. 275, 0001.0'0 7,x46,2. Bank . "f' Marin.,, , Ines tmerits . 000,, 100, 0a 3f311,/'7%,: 3'11/'7'6, 7461,31 Petaluma Argus Courier;, . Advertis'ing <, 102. TO 7464 P,rarct sing Law 'Institute Preparing- Enyironmen-tal Impact Statements. 19',76.. City' Attorney. 20'.0`0 7465 01�d Adobe Room. 1,Iayorss' & Councilmen= s Assoc:' Dinner Pett.' Hast City ., „ 48 23 . 7,466 Lombardi s . Ha,t cover &. tie;. Police' Dept`: 2.92' 7467 Ed;'. s,. Maintenance Tank' truck rental re main fire 'douse 42 for Police use:. Police.. Dept 91..00 7468 J:ay & ;B1,11.'s Tire`Service. ,Service.,: `tires &"flat repairs. ` Var;io,u ;Departments°°' 127.30 7469 lS"andersori Ford `Mercury Sales ;, Rep,latce thermos tat', install new pump on brush truck 11nkage, parts, re : a var's e °u merit.. Uar,ious De. is : 78 4'9` • 7470 Pet.. NapapMuffler Servee.p Auto part & la box, muffler I & pipe re Unit ,x[409 .Police &. Fire 7`3.01 " 7471 S'ant_a RoSsa Vire, Equip Service ... Re charge "fire- extinguishers, parts & 'repa=irs.. ;Pol:ce &: Fire -Dept. 120.90 " 7472 The Hub .Urni.form_ C,l'othing,:Fire'Dept: 241.12 7473 aE.-,s & supp parts. re .ears e'quip' Jim Rose ., ..Se_: :r1vic.6!t,m- ,,- Police '& Parking Meter 952.09 952.09 747.4• 7474 Co. of So Agricultural Gomm., Rat given to Petaluma Residents Animal Control Center: 15.40 7475-, M.. MaseLli & S`ons..Hooks for key board; '°vacs. mails & Supp, small tools,, Vars Depts 989.2'6 1 v 74 76 Santa Rosa`fJunixor College. .'Reg for sax off i- who attended thee' Hostage ;;'Negotiations•' course%" •- Police : 2:1.00 7477 Co of So .:Stat 5o.nery & j initor-.idl s�upp f=or Feb:. Various. Departments.,. 2,602.70 74T8 Peaaluma Auto 'P,arts Auto lite re equip ��7 &.; misrc auto: parts re, equipment #4. - Police. & B`ike� -Safety. 42.69 74-9 Pacif 'c Telephone Co .Monthly,' rs'ervice charges' f:or : February: Various Departments;.. 2,0.13.47 74.80 Vance service Delta Indu's tris l Comm '& Eng : Radio- -mai- en for, _Marchi V.a.rious De.par•t' nen :s -- 409.2.5 7481 Pester -son' s . S ra. aint & tape re Chief Ellwood tai%,' P`- � Y •P �P & mi;sc supplies . 'Fine & Comm.. Lev. Comm 11.40 74.8:2 alVd, .Auto -Parts Misc auto parts, small. too>l+s & .a-rs matla & supp` re stock,., •Vars Dept&. 222.45 74:83- Mervyn,' s .:Drapes fox d .spa -6h room, windows .�• Fine,. 8.48' 74`84_ Nixon :Egli. Equip co,_ Seal ring ,washers , needle bearing, etc„ Streets Dept.- 486.75 7485 City of Pea Utility Dept Service t°hrw 3/ 1.0 .• 1, 277.60 748'6 Cable plugs,, niijsc aloAtoVarstDept PareIlawnnmower part l c „ 46.46 7487 Les' Auto Ele.citr"ic.. Service;mails, .&. supe. Vars Depts . 214.81 748'8. Interstate Betaery S,ystem..,l3attery re .Equip., #235 & ��2°0.0: &. "3'48. Streets & Parks Dept:. 81.04 7.4819:;: P . E . 'OHair, & Co, . Rest room repair kit. Bldg: Dept. 7.21 7490 Pat Linney. Pymt for scor•ekee.ping„for basket�bal°1. 'Rec. 28.00 7491 GDM..Eng, Service l/5 t ru. '1/31. W'.P.C'.F. 25`7.37 74'9!2 Union Oil Co..;Diesel fuel. San. Sewer.; 33.9 749`3 Scientific Products_..Heater & bar. San Sewer-. -9 . 38 IT 749.4 , bush ears other matas . Moran Supply Co...Plastis plugs • San Sewer. 37.93 General City Claims Listing• m. th'. 31, 1976 - Page 44, - �. . Date :; Ck: _ Amount a _....:.•.._ _ . _.....De+scrp.'t"ion" : 3/2,g/:7;6: 74k95 Wells s''Fargo Banks. Coupon �k2} 1975; Library. Bonds, due &, Fe23, 600.Q'0' 4/ 1/,,76:• &+ Service., `Chaff>ge [ hqual �Admiri ,e '' 74:96 Action Trophy & Awards :, Purchase of- trophies', r'e . basketball pr-ogram. .Recr,eat: on. 133.,56 3/`30/16, 7497• 'Shara,;Tahoe Hotel ,, Room; Reservation, re.,Cal Water .."` PbllTouton Control Assn San. Sewer 34.00 . 749`,&-. P et Area,. Chamber of Comm ...City promotion Dec 1;6,,• 197.5' thru March 15, 1976Trans Occup. 1,8.7"5.00 "3/ 31/ 76 749;9 :I ; C M,, -;A 'Bal :due ,on .Planning:. "; 1.!publication"Urban Planning' Department 6 1 •,Q.O: ;. 75D;0 _William A. Perry „.' Jr, Payment, re March Council Meedngs . 20 Q.O 7501 'Helen. Putnam... Payment ;re March Coune`il Meetings . 30.00 7502' Robert A.. Brunner , Pymt"re,,'Feb "& Marc,li Council Meetings . 2.5.00 7503 Jack W. Cavanagh, 'Jr Pymt . ' re 'Mardi COuiCi1 'Meeting's . 20.0.0: JamesL. Harberson:. �,,; 11 •1 �� 0. 11 7505 Fared - • Mattel- attel 7506 750'6 M,. Patricia Hilligoss 1`�: I1 �, 11 20.00 " 7;507:.. Floral,,Arts Florist Sp 6, of fl)owdrs for fd�eraa 1"3.3-1. 750$ Pacific Telephone :Monthly servicecharges , thr`u 3/13.: Various. Departments., 286:10.=• ''' 750;9 Pitney Bowes -Rental r -e our poswtage;:machine,. 32:,321, It 751,0 International, Assn. o.f.-:Chiefs of Pol•ice.: •. Renewal . Pol.ce . 9 .;00 '' 7 5,1 1 ; Fr.iedman Bros, :: Va-r-s maa1-s &; supplies . Vars Depts. 17"4:14 7.5'12. Bell s Bike Shop,.. -Keys,. "Police 10.97 751`3 Pe -t, -,;,.,,Auto B d , $ho Inc .''Lam ins talle:d, paint, job; , re y P , } Rz P'. " equip.,ce Dept.. ��f16 Poli 81.64 75'14 , ging" & meals re Hostage N:egotiati;ons Dennis DeWitt .Lod" - Seminar:-,. Police Dept; 15 0.0,0 75,15' Red Star ,Service ;for Jane.'& Feb; Fire &- Bldg.73..9,8 . 7'51.6, W: H I : Suppply. Air compressor,oxygen, of arpn .chain in,:, , _ ,- 'grade, caps: Various."Departments., 52.44 751Z_ Lombardi' s Uniform clothing . Fire: 353.'89 751?8. •,Small'': s Scales;_ Diesel fuel Fire 2Q.74 11 7519. .r. .- ''Van B.eliber. Bross .. , `Inc . -.'Pump on brush tr.iick 8.. 99 752'0 . -E1 Rose,Medical.Center,. Annual medical ekams.F r;e. 114..0.0 75.21 Brandner Vet Hosp. tal;,Pro;fess;ional setvice.Animal Control Center 306:316 ,1 7522 .... Void. 7523 .The Flasher Co, F1ags..Engneerng:Dept ; 3"2:44 '= 752,4, =Diamond International ;.Corp,. Wood Ligineering: 33.5'0 thru 318./76.75'Gio ces . 1 : Various. Departments .. 1;4,, 097.49 7526 ',Gulick Auto Body, .Balance dueon repairs re., .- equipment #381. Streets 1.00 .. 00 •`° 7527 • Union ,Oil Col • DCos_eU . uel, ' Streets & Atf Dexron.. Seto ck . 10.6:12 752`,8 ;. Fishma y sc su Recreation. PP:� 7.63 `p 75F29 .pp Gl's,:Lock,& Key; ,Keys,: Rec &,`City.,Manger�. 2.39 7530. Mike O'Connor.. Payment,, re baske:tbal , 'refereeing. Rec., 14.,00 t o 75,381.:: n 1.1 i!`r 1;� .. i 1 Mike Thomas �� � . , � � . 12' . 0:0 75,32 David• .Gol*f .-. ''. '"' 12.0:0 .1 753;3 ,, .. ;, ,, " pave,, -Thomas a r, :. 14,.0,0- 10 7534 .r- I,1; _', Mike Thompson:.., 18.00'" 75'5 • , 11' r,r 1 .Bob LaBrun 14:00, 753-,6 David. Delon 1 - 11 ,, 11 TV 7.'0'0 7537 Steve LaFranchi Payment ,re seorekeeping basketball.Rec 20.00 7538, Bob Close-. Pym for entertainment (Piano) at !' 7"539 R., E . D D',. Y rle,etingr 'Recrea"tion Elsie. Platt Payment for Yoga Class`: Re:creation.' 5 .0:0 15.6'0 : $ 42.;047.61 General City Claims Li,s`,t n'g'- - 'March 31, 19.76 = Page #5. Date- Ck# Descr ptlOn _ _ _ _. _ _ Amount 3/11/76 7540 Sharon 'McGoo ..:.Payment for :Hors.emansh" . Classes ; Rec-.. 70.0,0 ' ' 7541 . Tob Hecht_ Pym for J'` 1Classes .,Re.c y , ym jilt fl 144. 60 7542 Lorraine .Masten Py it' for Pu ry Classes .-R@c : ppet, 20-. 00' " 75..43 °°Peggy Lou `Snyder..,PIymt, re °P.re :Balleet &Acro-$., Classe Recreation ,Department. 282 .'00 7544 y y,. , P.ymt_ for, Tiny Tons Classes . Rec. ; Jo ce:--Fru.tc,he 240.0.0, 754.5 � Jill `Balmer . 24 0. 00' 7546 Truth; ,Simon Pymt= 'for. ;following; classes:,;& Gymnastics Beg &Adv. -B,. Recreation. 324.80 " 7547 'Diamond : Lumber for; fence 'repair. `at' .: • - ,International swim center., .Sw im Pool, ;. 10.18 " 7548 J'ohrn' ;Zala Son ria't l re'wavl'nut .Park B=1dg,.' Parks' . 64.00 . 7549 .,&, .. So. Co. Youth EmPlo,yment Council -1:976 Routh Employment Program, C1 ty' !s contribution ras per "Council ;Meet ng • of. 'Mar.eh• 1.5: '.1;9'.76 . Geineral. Reserve -. 477:00 755'0 Argus=-Cour-ier.v.Ad erti's.ing Deserve .for Acq & Impvts. 2,82.68 7551 Traffic Signal Maintenance ,Co , IncTraffic. signal maintenannce .::for, Januar Gas -Tax _ 949. 18 -'' 75 52 Van: Bebb*er- .Bro .'. Flat °bar of steel, 'San. Sewer.,, 6.49 75'5.3 Donal -Labor & '`bolt_s NSan Sewer ; _ 6 .44 7554 VVisjta,.: Adv re :CWPCA &: 'NWPCA, Joint Annual -,Conf ' ic San :Secy er :'. 135• 00 . 75.55H Nimtz..:'Refund due --to class _'canc;ellation..; Rec. 30.00 " 755,6..Petaluma Utility Dept... To reimburse -,for-, accident report job, X175, Job. ��0'8 `75 'collected by City 'R D T& 'R.'.,- 1,056.85 75,5'7 Athantic Richfield' Co . Gasoline. S -tock. Revolving<_ 2, 272:9'6 75.5.8 Mel Monte.'ro ..Found: moray. . D - &. R: = 5.00 7559 Robert Ubch ;tz ..Refun'd re: duplicate payment of ambulance hill- b-,& R. 91.00 . :7560 Emily'McDowell: :Refund re..dupTicate payment, Patient Paid bill, before .:Medicare -:came _.through. D & R,. 52.•8.0 7561 Albert R0k Hana .: Refund :•re duplicate ,payment:--o>f ambulance bill. D.& R. 41.6:0' 7562 Stanley K,. Na r n .:,'Refund: re .duplicate amb::..bi l .: D : & R. 26.56 7563 Irene S'ehattic .. Re_fund= re'' duplicate .payment° :for ; ambulance ' ball . D &; R. 5 :'6.0' 7564 "Emily F McDowell..'..Re'fund­re duplicate ,payment f6r:- ambulance b.i-11 'D &;-R. t 52.:`80' 7565 Xerox°Corp tat on_.:Xerox• monthly rental for, Feb. D & R. 177.:40 7566 ' Co of So. General Services D�e t... S ecz.al. Census . p p ' Revenue Shur ing .° :. :. ; � � 17, 317.•00 c $ 24, 381.34 General, s. City Claims Listing,omarch 31,. 1976 Page 6 D . ate -De;s�cription. Amount [30 7 3/:30/76. 7,567- -League of Calif' Citi-es.-Advan-Ce .registration or' ew Mayors & C c1l 'Meinbdrs� Leadership Institute�,.' oun. J. 50.00 iLeagjae- of Calif i:p 'Members Leadership -t tut'e­ti Z6 &.2, "-7,45,69; HO'Usd-�'d`f t-t;orhea 9-, -,e%h elope�s_4COmm �typt Devejop.ment Corttis,siom,�,-F.,j 60. 33 -3 1,570 17. W If 715-7 i si., ces ,t-4cbon6ugh,llo:lldti'd;i'$,(��hkart-�, A�11_e-� ona �servi ts advance S:ep't= 28, .: 1,917;5 thru 2 76 Comm. Dev% C '587.,01 7572.,_-�- 6, ss soh.vice;�thr:q�i r .je retention 10%. Qomm.,.O.D.ey, �Cb 2,16:0:0.0 It 75'T3,, . _. Oft'O'i -OfC, Xar*s_,Pqp 76. 33 %-7: -i!f -iMArch"- L.. t,. -Ha berigom-ti.�E4P.ehs, s Tor 30.00 it -11, ?, -745-v`,kobdit I. :Brunner Roberti A' 30-00 7576, DiamondLumbers, 16 Matr ,woodvA _rseal,foller,, 1'umb 6r g e 301.41 pl-u_gs",;repair -ge'ar aj� ceVars, Dept box t s., s:e rwl 6.5..46 7578: sop; uar, -m -!- �Ll 4�, _F 21_4 -0 W: H, I. Supp.ly. 12:0:0 d6 ',-'.f pr�, Feb._D�e�pts s 'JL etv-D&e-, 758G- �aun 212. 06 7581 H . Apparatus 'Rex, Hardware. .,Sand pa r,, tape,, wallo ck f6r ppar,a us q room, brish;�:'bolt°-1b+attery; parkking, OX t� 0 e �v _r vs)�!De:p�apt:m 6:1. 83; f uipp on br, ,s Depr.tneftt§. vara m8:tIs & S Va'riopus 793. 95 758 3,�orad ' ,tank', painb dnkdiocabinet ,, Wickersham reg't-rodim.,Various;,P�Opar 42 .,6r3 7584 -.Fire;Engineer rng JBub,1i&at&Qn_ ,-D 12.00 .IY�ect-iori-, 7585. Nat. Fire Prote.ctio,.n Assn :?4.,F�ire _(pptg, handbook -Fire 44.33 't75&& - . charges:, *Comm p1gpW% r rges -Road R .e- 1� 3ngineering;�,PpPt9 A 758.7 �1 I c dn.t-,a-�-Ro.salglildp-r�int-,-,.'Se vic sc- e, ts Pff'- "p,. '!� e I, & Fire Dep t.. -11. 13� P:. 75'-88., Hr -,.-Ay. e r's f;.(, C hEi r, vQ n),4,, Solvent a,trje 0 t s 44.189, 7589 -0-1 -Street Yard .� 63- 59, 7-5-9b . McPhail' 1 RS -�l Street s, Rew'BhAr ing.:; 2'26.. 84 It 75 § ill 144.07: : T 5,92 Jay & 'Bill s Tire� Se iS'6,rv�jgq,, :flat,pre air & -tire,, auto 'sup .5 9.' -y4rs,i �,Dep.,,t-,s,-.,,- 120. 16 7 593 and:��&'j G 611 gqv,, Sharing.- Ka i: s e,'r". rav, ,.,,Aspha 5 752: .31 75.94 P: E O'Rair' & Co,. Prp�s;sure relief ­�ya 1-vp.,;, -put, & spring; lql� mrsc, taatl,s. Bldg. D.ePt. 48.85 75:9:5 5, He -in, Bros,,, Basalt Ro"c. s el. i. us Depts. -k :Co Ba!, Various' 143:30 -7.546-- Kleotxteal. Equipmenit Co_ Valve's re spxrinkleT, slv.&tem,$ seal; beakers.- for Arc: We:11der, fan B r radio,, room.and mis'c'matls. Varlo'us, Departments _ 426'.45 7597 SantaRosa Tool & Surt1 � pp 11.5-5 7598 Alex Fi;s1i Co. .'Stickle back s,p e c iifien's,-,,;; !San -Sewer. 48.76 75,99 j & J Sales _. Wire nut, el,,ez ' trical tape. San, Sewer 34-66 it 7600 Consoli,dat:erd, Electrical Distxibutors', Inc. Panel board `lite bulbs. SO '.Sewer,. 12.81 7601 McCann 'Machine & Marine. .Be .1t. & mi -.,Pc, supplies'. Parks San Sewer'. 7:80 7602 R & E AutotAotive Repair. .'Trans install,, auto,. Parts, labor re equip. -j'F"249. San :Sewer. 140.,43 6, 85 2.3;5 :Ge 1 City Glams. 'Listing - March 31, 1'976'` - 'Page �7' ' Description Amount 3/ 3'l/ 76' 7603 Be�ll's7, Bike Shop ..;Keys,::San ' Sewer 4.13 '..7.604 P:r:es'ton• Au_,tomot;ive' :Center.,,Auto' ;3ack stands''. , �5an ;Sewer,. 20:.:92. 7605: Cal 16st Rentals .. P,ental of ;equipment re-: compressor `& ,:Tamper, nose_; San' Sewer .. - 18..`50 760`6 Staine•a Glass Works' Petaluma -'Five Corners Community Center, `restoration a -f Belfry'.Window; >Repair, -off Support ' Bar- & LLReplacement of ..,Glass ;Res for Acq ;. & Impvts.. 8,0..-0;0 7607° Aldan Pierce . ,.-. Payment -for ;neutering: ,fee &, return .of : - animal..; 'Animal Control. Center.. .35,..00 7760;8,Humane Society. =of. Mariri: Co Profession ;se V -Ce re- I neutering program Animal- ,Control `Center 7 09 n B`r:lI dgeman :,Payment, re overcharge on class Coreg1sitration,. Recreation. - T. OG 7610 Henryr Volker ;Professional ser -vice:,. la'bor & -mauls; re. - 'Police ,Communicat.on `Center Rev '�Sharing 1,891.;2'0 76 11 Paftterson Transportation..Admin °strative'.service coveringFthe, period o'f 1'/'29 -th_ru 3>%3/,76 -/3[76M-'TX .C.. 23'5..00 X612 Charles: S'.: MaeCrone Pr:o'ducton..:. Firm, for ,Crime. P:r:even.ton Specialijst 0 C. J. P 18 5�. . 0 7613' P.eaaluma F:rintings, .Metal p,lates,', budget &program of service, .. Finance, Dept.. 28..75 _ $ _ 2,357. 09 7. 3/,3`1/76 7614 Crocker Bank. .Trans March 31.sst net:_-payro-1L. 75,755.9;3 761.5 Denn s..Bo:e'hlj'e, ,Auto expei'se fo;r March-: Planning. 31:•0'0 7°616 Weals Fargo : Invesament '" 12.0, GM. 0'6 7617'.- The lffital Benefit L° fe Ins :' Co: Premium for 31 day gr;a�c_e period, a,'ter P olicYteminati on . .- 'CityCle 33.72 7618 Patrick & Company:.Chauffeur badgers :..Finance. ;' 159.95 Te'rne"s Dr .ve• i n Off"zce :Equip Binder's, indexes, pens;, ' & mi:sc office supplies. Various Depts 36.02 7620 Sears. Roebuck '& CoF:: F11e. cabinet . ,•Comm. ';Dev. ''Comm. 157.36. " 762_1 Rober-t' H 'Iey'er :Car «l;lowance Ior.:Marc'h_;. C:i'ty Manger-. 15'0.00 ► 762'2 Th_ e Camera Corner :..Photo su & ' ro:cess �� P ng • ,PP . e`. ConM.,� Dev Servic s`. 2'0,.69. 7623 Argus.. Notice .to bidders Library &' :N'on =Departmen°,ta1; 13&. 67 '' T624 Pet Auto ,Body- Shop, INc Labor:; mat- s- & • SupplF'es re Unit' #14: Ac- 'ideri�t', Repoft ��24;0: 'Police - 1.52.16, 7625 B`anc'hi Le``°atYier Pr,oduct`s : Su & mitis : Police.. 19,8`". 8.0 7626 ,pp D.elta.. Reriioval' `of mobile radio,'' #18 Police 15.0,0 :. - .7 Pet. 'Town 'Se Tow service,un ;t ��2.4,. Police. g 12.50 ., 7 628 L N, Curtis; & S:ons . ;,Uniform hip 'bdo.t's . F:ire_. - 44.77 76.29 " 'Pet Auto Distmantlers : F.Us.ed' alt' & regulator-,. Fire`:. , . 15.9`0 ` 76,30 Bell's Bike Shop. h_eys '& y9harp,en sdws-.-Nars Dept.s . 8.50 7631 ;P:etalunia Printing,:: Bu mess Cards-. B-1dg, Inspection; 5 .30 `76'32 Deterich-Post Co . Cl,ear print ' section paper . Eng . 6. 96 -" 76.3.3 E efc•tr6 Flasher Co.. Traffic fluorse'c'ent cones .,S.tree,t{s•. 206.., 70' " 7"634. Sanders;o:n, Ford 1-Torcuty Sa1es.. Auto parts;, IristalI starter - drive &; fly,"wheel_ equip #�Q2. Sts.' & Bldg.. Inspection. 137 " 7635 Katt' er Sand & 'Gravel..Aspha-lt.,. Street:s... • 195.31 76'36 Henr.s.., Sand b ast;;: "v'"St. Bridge. ' Streets . 7 :'95 76°37 Red Star Industrial 'Service. Monthly services for February. B.ldg • Main`t . 38:. 68. 7638 , _ Fishman. "§u ��pp y 1. ' Co'. Seat covers;- air fresher., mopes! lysol . Bldg. Maint . 152. IS, 7.6'39 A:, J. Bayer Co..The letter '''I" missing f;r-om wall at, West En,trance'to West Wing Bldg:. Maint. 27 A9 . _ .. 7640 Peaa-luma Auto Parts.,Beld on, cord reel..... Corp., Yard. 3.7.'22, i1 76:41 EcV s 'Main,enance :. Metering' .val-ve for lube center & ;mads used to complete the installation of ' thel lube- ;eq.uip .. • p . Corp. 2,514. 60 7642: D &tP Pool Su lies Brush,. Swim Center PP 7643 Petaluma Ready.Mx:Cement for Golden Concourse &. Oak HIL 11 Park:. S::treets & `P,arks!. 3"6;.99 7644 Purity .Chemical Products. Chemical re swim center & Fertilizer. Parks & Swim 'Center . 771. 64 1645 Bartley `Pump, Inc.: Service,.repa-ir.s. •& mads; re rebuild. Paco. Sump Pump. Swim Center.. 520': 58. 764:6 Redwood Glass Co.. Mirror re Rec Hall Vand`a'lism. Parks '11.•00 7'647° 'Targe't'' Chemical Co.,.. Fertilizer .°Parkas . 397.50., 76.48, American, Parking Meter Co... Rebuilt one hour mechanisms. Parking -Meter., 'Stor'e.. 339.69 " 764:9' 'The Surplus Sea dye for locating leaks in Sewer lines. San Sewer. 7.76 10 7650 Oxford Chemical .. Deodorant blocks .& bactericidal hand soap. Stan Sewer. 395.56 7651 Georgia-Pacific Corp.,Chlor:ine cylinder's;. San Sew.er'. 1,386.48 765,2 Santa Rosa Bearing • Co. . Bearing for sewer pumps . 109.63 e 71653 Concre`t'e Products Inc.. Instant setting cement. San Sewer. 147.34 765.4 Foxboro Co.,,FoIding charts. Sari .'Sewer: 33.15 " 765,5 _Donal,,.. Fabricate buckets with rakes for bar screen in Bio .Filter Plant.- San. Sewer: '6:36.0:0 $; 205 , 06'1.52. General City .Claims .Listing - March 31, 19.76 - Page .#9 Date Ck�� � p' Amount. Diener tion to, tractor wheels V. F. C. F 368.58 76.61. 3/'31/T6: 7656 W.H.I.. Supply: .Heavy duty drill_ -grinder used to clear Ternes Stationery Inc...Adding-machine ribbons &. & clean surf4,ces.p.rior to welding. San Sewer. 129.00 7657 B.W.S. Distr-butars Inc.,. 'Thorite,acryl,tho.rsoseal 7663 Hawkins Hawkins Co..$i-'Dire-ctional „pavement markers plasterm ix.& acrylicalk..Res for Ac,q. & Impvts. 61.3.7 7658 W. W. Grainger Co.;Nar ous safety items., .dust & pesticide, dust ;resp; rator-s,, .replacement cartridges 7664 Signal Maintenance Inc:.Supply`modification kits for & hearing, protectors Regi. Sharing. 161.78 7659 Acme Sheet Metal &.Heating. .Air conditioning', duct 1, 717.26 7665 Photo 6 -Sound-Co,. .:;Projector. basic ali.de'Isnyc package cover d' spatch­rooni ., Rev. Shar-.ing 10.6.0 ac;cesaor.ies,, fully paid `by Bike -Ped, State Grant. 7660 Empire, Tractor Co..Cast iron weights for" rear wheels for Janie V. 'Warman,. . Payment re contract° V16 thru $ 7-, 604,: 3`8 :� 2, 626 3.6.5 8.9 our tractor & bolts to connect cast iron wheel to, tractor wheels V. F. C. F 368.58 76.61. Petaluma P-tint-in'g..Window envelopes... Stock Rev. 70.60 7662 Ternes Stationery Inc...Adding-machine ribbons &. typewriter to reimbursed by State Gr°ant for Bike Safety Specialist: Stock Revolving &'Bike Safety. 387.8.1 7663 Hawkins Hawkins Co..$i-'Dire-ctional „pavement markers c r' mami.c.,pavement markers. & pavement marker covers & metalg tail includes splice bolts &nuns. 2,129.44 7664 Signal Maintenance Inc:.Supply`modification kits for changing- pedestrian heads to Portland Orange "Don't Walk". Lunar White �Walk . Gas Tax. 1, 717.26 7665 Photo 6 -Sound-Co,. .:;Projector. basic ali.de'Isnyc package ac;cesaor.ies,, fully paid `by Bike -Ped, State Grant. 2,151,.27 7666 Janie V. 'Warman,. . Payment re contract° V16 thru .3/-31/776.. Comm. Dev;:Comm. 416.67 $ 7-, 604,: 3`8 :� 2, 626 3.6.5 8.9 PETALUMA CITY OF w ,. ..; .:N�1q' CLA°IMS LIST•ING •. WATER DEPART �:. Mareh 31,, 1:916 Daae Ck�:,x .,. • Descri °� - - .. 3»/ 15/ 76 434 City- of Petaluma .Reimbursement ?re 3/ 15/`76 Payroll _ 8, 074.38. . 9/.76. "' 435 Richard Kenny : Trust deposit refund.° 4.86 4'36 Christ' ena` tiJall'is :..Consumer-: Zepo§1-t refund.. "'' 3.13 437. Patsy Bacc`a Trust--�Deposi.t Re un 21. .43 3'/22/76 - 3/°23/ T6' 438 439 Crocker Bank Investments.. t.. _ 200;000.00 City of 'Petaluma � .R' imbursement . retirement for° °Feb .. 1, 3.93`.25 3./29/J 6 4-4.0 Crocker Bank ..`Investments : - 00, D00.0.0 2.6.1 441 Jim Mo`rgan.. .,Consumer depo,s it refund,o -,deposit 1.36 3/30/76: 442 "Lori ;Lucia;: Trust refund -. deposit •.-° ' 6.00 Yoaqun Balinz; .Consumer refund; - 3/31/ 76, '444 City ° of -Pe:taluma .:,Re=imbrusement -:for March 31st' . . gross payroll •',, 10:, 2 ` 445 A. v�.,W:;A California "section,. 2: -Water distribution 446 U.Poopdratora training -manuals - ,. st` Office,,.Topurchase, bulk mailing permit:. ' 12.00 55`..00 �r ......._ -165 441, Bank of America,, West..,Investments , 000.;.00 ,. r� 448 H'enris Supply, Inc:,. Concrete, sand & mise mat s: 21.09 Diamond .,Lumber- &, B1dg, i-lat`l' ..Lumber , brush cleaner , 450- ras�ss seed, nail etc . Pacific Gas &Electric.. Service thru 3/1:9/76. 224 40 966..73. 451 P. B;. 0' Hair & Co. .,Steel ;gal pipe for W 1low(Ck Well. '1, 502 .'5`6 452 Hawley 's Paint Store Paint & vars misc:matls.. 134.48 453 Brandon Tire S'ales, Inc..Recapsjlat:.repai-r4.& recaps. -98.17 -equip Auto, nc...Labor & repair seat re I 57.57 455 RosemarY Le e.:Trunt Deposi,t.refund: .463/12%76 5.7Herbert"LgTrust 45$ Depost refund. 457 R & E.. Automo.t ve- Repair ... Renew front U Joint re 23.68 equipment #53`7. " 458 No Marin Co Water Dist. Feb. Bacteriological Report. 192,00 459 Rex Equipment', 'Co :, .Air hose , air •t-amp'er, :repair & repair 329.19 pavin&'--breaker. . 35.99 460 Pet. ;Ready Mix.. Cement 2;3.8 9 4'61 Marco Supply. Co. P'l a s t: c- trays.. 11 462 Pet. '& Santa Rosa R.: R.., Co :. Rental f'or one year from 2 / 11 to, 2 11 /Lod 5.00. 463 pp y , nuts rod co,upler`s ,nails etc. W.,H.I. Su, 1 29.38 464 Rex Hardware Co .. lze. »s ; batter,. & mi c mads: y 66:49 465 P ..y' Ricer's Arco.• Service. .Re air Garb .bracket for air filter, re equip'.' #53.7 & rebuilt starter `re equip- #530, remove & replace wheels & rdrums ,on,-rear,rre-.tequ:ip. #534 & 201.56. wars other ;sere ;ccs ., 396.86 466 467 -,Hein Bros. Basalt Rock. Co, ..,Bgse. , American Water Works.. Water confserva•tion booklets. 1,320.00 4Ci8 Mat Bus . .Foams;, Inc,. Mes=sage &reply forms . 27.3:6 469 -tick Moore Bus,. Forms; Ino ..Final notices forms. 3'4.7:42. 7 96 470 471 `Ott' s Pen & N C :l:. paper. - Roger- Wilco Market,...Co;llettions' for, February. g 100'. to 472 Pac Telephone, Co.".Nonthly service charges for Fe,b.. 30L.06 " 473 Cityof Petaluma. .Janitorial, suPe used for Feb. thru 3/11.. 19.68 94.70 " 474 Pacific Telephone, 'Co. :Monthly service charges 'machine. 32.34 " 47'5 Pitne:y'Bowes..Re- - re our postage " 47"6 Bank of Ameri,ca....Pa.yment :: for cervices & expens'es as " Fi,s',`cal. Agent for the, City of :Pet, 1,9'5'9 Water Revenue Bonds, from 9/1/75 thru 2/2;9/76°. 452.:66 477_ Pacific Wood Tank.:Repaacement o Well Water Collection. Tanks 'Stations 1, & 9' final payment. 2, 783.5'0. 4T8- State of .Calif . Div, of eHghways . Main Extension Refund 1, 722,..12 Agreement .02=71 1975/76 Refund,. 96 , 71;2`•. 78 Date 'Ckk _ De`scrip'tion ___ Amount; _ 3/3`1/76'` _ 479 Marino P a Marjan Er Crinella '-Main :Refund Agree ; -' , ment 02-'68 1p975-76Refund.. _ ' ^_ P 1,8 48Q r, . Petaluma Trade.; Center,' Inc' G Main, Extens'gn, Refund r; -. _.. - .. " AgreeBient ES:T. 8T2, '1975-'76 Refixnd.: . 163.7'3 481 Void J f 482. ' P.;. E 0' Hair -&Co :.Gal;v `'nipple . 48;3 .,.,Co'. P;acif ie Wood Tank .. Wa'shwa,-er r.e'clamation. tank;, '. f ina_1 p ayment. 1.; 512 10 4. I:. T. T. Grinnel 'Corp . B.ends ,, Coupzlings :`& Ball valve 180 69 ' x 485'- Atlantic Rictifield..'Co ..Gasoline 660:23 486 Water Works Supply ,& Mfg'Co.Re-a,31- clamps , °mete""r stops , ;coup l ing�s', .etc . , 740 48:7' ,Muesco... Inc . Flainge. gasket, sealing dire;, e,tc .. t 76.98. ,,_ 4.88 Pasadena Map Co . Sonama St:. Atlas 12.7'2: 489 t,.Neptun-e f Meter Co . Coupling a sem $; 5 '1:2 601..,.08'7 9�0