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HomeMy WebLinkAboutResolution 7391 N.C.S. 05/17/1976,Date CR Descri•ption Amoun t 4%29/76 80-19'' Ohd AdoWbe, Fi1. esta A'ssocion, Inc .League of. Calrifornia Cit es;_''.Rerdwood.'Empire Div �Quarter'hy Meeting. 990. A) 3 0./ �76 8020 B'ank� oft Marin InveEstmerit' 100,000.' 8021 , Bank ofAm'erica's West Inves'_tmen 455,000. 8022 Larry D Higgins­Torep lenis'h pettry cash` Police. 73. is023 'age' .Meter.. St' Rev. U': S . Posts Office . '`' " k Past _,. 1,500 . 4/30/ 7'6 8024 „ - , Crocker'. Bank Investment 200, 0'00 . 5/3/76 802`5 Mr,s Karol, `Enferad Bay A ' SA..'Re`gistr'at on re rea ,S . ,. Industrial Waste'Workshop-,'San Sewer, 15. � 8 02 6' Wells :Fargo Bank..Inv'estment. 120,000.. 5/5,/76 8,027°'' Marin'"French Cheese, Co.,.edwood.. -mp re Div'. Meeting. 62- ' a�,' P yro`ll Of 5/5/76: - 865 ... , 8`02'9 WellseFaBaok.Investmentnet g 200,000. ' ' 8030 for Twin The Etienne Rolin..PlAh cheek fee• esters "in WasY+in.ton S ware. D & R. q 245. 80:31 r97 #7checkpayment_s' Co of So Assessor "'."sOffices,"�incliidedain to dffer;ent:Co, . onece 1 2 0-. ,. ►, 8032 a meet to So Co Purchasrin Agent.-.. To replace Ck��7797 (p y g different Co' Offices included -in 'one Check. S'to'ck Rev, Police &, B`,l'dg, Dep'Bts • 464. , 5./6;/76 8`033 Void " rr 8034 Void 8035 C.P.R.S.Regzstration re AnnualrParkl'Workshop Parks Dept :, �'._. 6. rr 6036 „; Marjorie .Wilson Expense balance due Cit"y `.C'herk'��s 'Institute Meeting. City, Clerk 31.. 8037 Matthew L:. Hudson Adv -re League Of: Calif ., Cities Spring g Me .Cit AtY torney 18etn 5. 8038 Nick s Auto Bod Service '& repair`s. re equip. ��225, ' y• `Re imb 'by insur.,anc e co & 138. 5%,7,%76 8039 Gene Beatty Adv for Supe,rvisor.,y Academy, the following -- to be r,eimb.urse iby POST, 1,00'/0, of lodging &`'meals, 1,00% travel, a el -;& 60% '..a,-ary.. `Police. 32 5 8040 Cal a Life Ins . �Co .. Pr` emium& f6r May. Vdrs� Depts . X304 . 8041 So Co 'Employees 'credit "ion. .-Withholding from April deduc tions 13,229. ' 804.2 Pet Fref-fighters Local 1.41:5 Life°��nsur•�anc e deductions --, wii,thheld `�from� salar1 .e,s for April: 493.. 8043 Pet. Police Of`ficers Asociation...Due;s withheld' `from - .,. - ,sr 276 8044 LaboreseUnion1Loca1 ��1'39AP,lle,ductio'ns withheld from empaoyees salaries for.May.1976_' <_.. 272- 80'4:5 So Co Employees Associ ations..Dedu'ctions withheld from salaries for April 19:76 .." 25 = " 8046 So Co United Crusade..D'eductions withheld., from employees salar%-es for Apra 19'76. 49 .. r,r �iO4,7 , Wells Fargo 'rax w. thholdin deducted from employees salaries g for April 1976.1 14,817., ' 8048' De t, Payment's..California State taxea withheld P o.f Benefit from em to ees salaries or Ari 1.97-6 p•hirrell..Admi.nistraton 4 , 513.. 8049 fees for. May. Vars Depts. 56. Bert E. S p Rob - , � II05`0 : Re Nat. Life Ins.- Co., . tle�al th nsu ' p r,ance premiums for May,,197°6. Vans Depts. 10,00.6.'. 8051 .,: C. D r uffman,..To reimburse petty cash.. Vat's Dept- s 294:.. " 8052 PERS..R'e>tiremen°t &-.s'urvivors benefit .payment for April Vars Depts. 3.6,466-:_ 8'05`3' of Purchasin Co So g Agent.. Stationery Janitorial supplies for M 1.976 Vars Depts. ` arch 46:3. � 5 Pe Pet Ar � �nt, .for ea,off, Commerce. complete p°ayme . 1975=76 allocation. Trans Occup, Tax.. 6,98: $� 1,162„;48:6. C General. City Claims Listing :-" May 14; 1976 - Page #2; Date CK# Des crigt of Airiount' 51/1 1_/ 76 8055. Ralph E'. Palmb.er;g,,Inc..Progre'ss payment #t1. Petaluma Public. -Library'. 8'4,144.60' Janie V Warm'_ .To• replenish petty ca_sh,. Comm Dev Comm. 20.98 5/ l4./'7`6 805.6 Nat. Technician l In_formation,Service. Publication "HUD. -A Site Planning Methodology. Comm De"v., Service:.:- 6. Z5 805"8 James L-,. H°arber=son•..E,xpens:es f'o-r'- April. 30.,0.0 805';9; •H.elen Putnarm. .Expenses for the month of April,.. 30. GO ^. 806.0, Robert A,. Burnner.:'. Expenses'for- the month A,pri,l .... 77.0:9 80'61 �o,f Caleb V. Smith :& Son. ,, In_c .Un_ forms Clothing. Police.: 233.09 " 8062 Tuttle Drug Co. .11i c.. 'supp'iies . Po,lic.e . l . 46 8063. Wayne G. Rothe ..-Maintenance re; Pglic:e :dog . Nero .. Police. 36. 28 8064 S°anta. Rosa, Junior College. Regis,tra.tion re. Supervisory_ Course, the following,'to be .reimburse.by. POST, 10.07. for meals 'not to exceed, $'2.50 per day, 1,00% :travel &- 60%, of salary'.:.Police 40_5D 8065 Rex. Hardware Co -Vars ma°tl:s :&• supplies , ' Vars Depts . 94.29 8066 Palm;' & Saddle. Shop .,A collar & harness for` Police do: Police Dept`. _ 29,04 8067" Michale 'Tallent .'Mileage reimb:ursement re 'Basic, Academy, 15� per mile• to tie reimbursed by POST.„ Police. 375.00 . " X3068' L & N Curtiss &.. Son_ _s ...-Uniform boots; Fire. _: 4.4: 77 �'.. 6069:1 'H'orwarth„ John, L., Reiinbur-sernerit to clothing. allow. Fire.. 125.87 ' 8070 Lombardi" s -. Uniform clothing,. Fire Dep 40.95 8071 Terry K. Krout, , * ittimburs;ement ;re uniform :allow. Fire'. 168:92 ` 8072 Dennis ,P. No,riei .:Re mb for ,uniforms : Fire;, 126.9.4 8073i Chucks Brake&Wheel-Eeryice .:Valve '& yplrigs re; ��401. Fire . 25 .,10 8074. Blvd. Auto .Parts.. Cutting: compound. Fire Dept. 1.64 3075' City of Pe,tdluma 'Utilit.y. Dept...Services 'thru 4/27/76:: Various ,Dept's .. 258'.. 7.0 80,76.: Pacific .Teaephone Co.'. ervice thru, 4/23. Vars Depts. 6'2:.85 8077 P,acifac Gas & E;lectric.:,Se'rvice: thru 4/26. Vars Depts . T, 696.72 , 80'7.8 W. ii.: I . Sup;ply .. Demmurage,, oxygen;, comp . air . Ambulan'ce-. 33". 33' 8079. P'e"t . Tire & B;rake Co :: Ins tall `bus.h ngs on .Amb.. `2. .. 40. 31 808;0 _Amb Anthlers Phfarmacy...Fi,lm.. Eng.: Dept.., 3.29 " 8081 G.H„ (;Jerry) Ayers .. Chev. S`olven't ., . Street . 44.:89 8.082 ,, m_cPh:a l' s . . RS -1. S"�treets 131.44 8083 Basalt, Rock C'o:. , "Inc.: Asphal,tie Concrete. S:tree�ts . 49. 61 00'84Spr,inkle'r Irrigation. Spec.iali:sts..,Assemb,le Solenoids:: Parks Dept,.. :, .. 114.02, 8085 ; McCann' s .. Vars: mails .& s.0 pp re var`s equipment Par 183.47 ". 3'08,6 Bundesen's Tree ties,, mise supplies. Parks 14.59 -8087 Empire Tractor. Co; . Rod end r:e" equip.265. Parks. 10:0;:"3' ". •'.80,88 Victor/Cali:forma,:.:Welsh. gird --Parks. 2,.65: $ 94, 2'9.9:17 C Genera; 1 Cit ' y Claims Listing -May 14,;; 197.•6.,- Page. ��3. .. .. . tib- �...• ^ Date CK�� � Des-crip'ton ° - Amount 5/14/'76 8089 Argus, Courier. Advert.i iri Plannin 52,.-00 " 8096 �Xergo=x Co'rporat * Developer,, �transpayrencies & Contract , rental -Vara D.epts. - - 295;.3.6 " 809.1 Pitney Botwes ;,c,; Ink :& spos,tage meter :tape _Gen. Servicers,. 20.36. 114.4,1 8093'. J &BN Rubber .Stamps sNiielbaogee& r-ubbexestamps . ',Police :, �. 8094 Terne:s Vars',:matls & suppl"fes.`Vars Depts. 175.89 809.5 Bingham Video,.Systems.6Video film ,Police. 106.60 809. 6 Acme Viable':Vacs matls.& supplies Police 759.60 $09'7 Lace House,. Professional '.service for April,. P Vars De is .: 260.68 '`' $'0'98 Suple'e Envelope Convelopes'.,'Pol'ice Dept. 277.88 8099 S. Cti`emica_1 spray Police_ .. Sirchie Laboratories 5,0.76 " 81.00 Hal Forman .Prgfess.ional. hand ;sery ce..Fin' areae & Amb.,, 21.00 8101 Inc C;a'ble, re equip ��230....Streets I . S.. I.'Inc.. 8.07 8102, Kaiser Sand &:,Gravel _:Asphalt:.S;ts. & 10.1 .44 " 8103 M,. Masell;i & Sons... Matls & supplar,s Depts ..:- 84:1.08 810,4 Cabracketsc&r -olice, EPoliceCo Spe'ake.rs, mounting q P• F g Patrol,_Cars;. Police. c 724.08 8105 Saftex ring bou , diving brick. The Lincoln Co ,, g � y g sets dive"rings,. Rec De t. 33.87 rr 810 6 ��H�amilton �Sales o D_rinkngfountan faucets for stock. 126.89 8107 BasaltSRocktCo�.:,, Inc. 'Baseball sand, Parks Dept. 147..59 8108 Hill-side-Nursery.: Vars 'plants re Westridge: Park Dev. 315.00' 8.109 Bowman Industries Inc;., Various regulatory & warning . signs . ,,; Gas ., Tax,: 38,39' " 8110 Donal ..: Repairs re bars;creen.. .San. Sewer.. 81.34. f , 8111 Y 'Ad�slties :. S'afet knee boo,ar. SSanSSewel� C'8112 F ' Y Tire repair., Jay & Bi]. 3.00 8113 .Les' .Auto � ElectrcSeMisceautoat a up . ' #243..S,. Sewer, .17 .:38 par q.. '° 8114 CDM, Inc. Water Polluti.o,n Cont`r.o;l ,Facilities Feb 28th t hr-u April 2, 19.76. W.;P C' .P.. 77.9:0' 8115 Molly Isa&k..Refund.of 'found money'..D & R. 20.00. " 8116 Edgar M. McDowe,l'1.. Refund re , duplicate. ambulance bill. Trip No, #1053. D R. 52.00 ° 8117 ,.&; ' Inc. Labor & repairs re ColightdateSwim'Club. damage g DD&sR.� 27.24 P1 81,18 Richard Zielke Electric . , Refund re, dup; Bus, -Lic , Rev. Refund. 38.00 � 8119. Debra Homes, Inc,.•.. Credit ref:, and due to change--in plaii. Rev. Refund'... 36.00 8120 W.A. Goree. Pe't.:People.Service Center., Rev. Sharing . 300.00 8,1;21 City of: Pet; ,. Utility. Pet . People Service Center . R'. t Sharing . 8.70 8.122 'Void-, : 8123' - Irene Blake,.Refund, did not meet water safety requirements. Rev. Refund:. 15. 00 8124 Henry H., Hamer. .:Refund for parcel, map f.ee. Rev. Refund. 5!0.00 8125. Kresky Signs, Inc,. .'Bus, stop faces. M. T; C; 10.18 812,6 Consolidated Electrical.,light fixtures for bus transit garage. M T.. C . 75: 9 °► 8127 g charges re Patterson Transport- W. W. Granger Inc.. Frei ht ch ion sug lies > M-. T,. C : a PP .85 8128. r ,Inc.,.I�nc...Automatic ,rain• valve- fitti nags , air W°. W . Oranger g _drain, compressor re bus transit MTC. 41041 812:9 Ed's 'M.4intenance..Prof.essi.onal service; re gas tank cleaning,. K.T.G. 31.50 $ 11,544.38 General City Claims l.is,tng - I%Iay • 14, 1976` . Page Pr Date CK# Description Amount.-- mount_-5/14./'76 5 14)"7 6 8130 Paadvicenrer�PetalumatTran_siticin dS;ervicea"t� & 'technical. ' T,•YCervice .00 30270.64 " 8x131 He n. Bros., B'asaltRo,ckCo Base: M.,T,C. " 8132 Petaluma`Printing& Lthp'Inc,.. Crime prevention flyer, 131.2.8 " 8133' Christine Bender...` Security hardware `"& office supplies. Crime ,PteVention. Specialist: X30.48, 83134 Camera Corner.,. ,Slid'e. earous,el,. O':C,X.P.` :• • 42.93' 813.5, Uland, OlanLLelli & .Assoc ates...Professional, service re y' 3`00 00; 8136 FilmtFarebCommunbcations "Bicycle Bicy cle Safety' . 159 0;0 81;37 Debra Gude�t.. Uniform clothing. Bike Safety Program. 21.12;0' 8138 Bicycle ;Factory.-.'' B,icycle 'r`e our "bicycle' safety program.. 202::8`4 $ 1,265.37 i General City Claims L- sting, ~May :,I4; I'19176 - Page. #4 Date CK# 5/13/76 8139 " 8140 5/14/7.6 81412 81.43, if . 8144 8145 8146 it 8147 8148 8149 " 8150 " 8151 '' 8152 8153 8154 8155 8156 8157 " 8158 8159 it 8160 if 11 8161 If 8162 'j 8163 it 8164 •" 8165 it 8166 it 8167 if 8168 IT 4169 if 8170 75.00 8171 " 6172 IT 8173 it 8174 8175 " 81.76 8177 51,00 ; 8178 (Q __, _ _ ....ount Technical Iriform'ation. Service;, ub 1cation; Nati'ona`l p Commun �i,ty DeVIopmen.t $ 9 0 00 Robert 0 Can:dee r bond ' e:fund..maintenance ,on parcel ma no , P: 6 8.,;. 1) ,& R 300.00 Robert,.H. Meyer, . May .or,s'_ :& Counc°lmen's °Asso.c'.. ,meeting, F�>�13/:7,6.; 75.00 Bout,z T.N.., .parts .for recorder,,: planning. 2..63 Jackie. Benke•tt, . ;supervision 'of special trip ;-- recreation 13. 0.0 Pala Council,., supervision o•f •special trip; recreation 13',00 U.C. Estens on, ' Continuing Education ,,6f `the• Bar, �iublic'ation,.City Attorney 12.72 Petaluma- Travel Agency, Airfare to L A. for League o Ca-1if, Ci•ties,' Transportation °Committee;' Council,° 51,00 ; Jack V. :Cavanagh,. .Jr:,. ,expenses" for,,tMar• &,�Ap_ril, council 65.50. Fred V. Matteisexp:ense,s for April,., council 23.00. Gil' s Lock & Key; :keys & lacks, various. 2`8.70 Wells Fargo'Bank,,pSan.Francisco;-co-paying agent fees re ',70 Muni Bonds 26...25 Caleb, V. • •Srdith` :& Son:; .In:c.. , _,uniform s police . 232.62 Terne Office Equipment, rep°air t mek_ p.et.', ';aolice, 24.50: Sanderson Fordd Mercur-y•,Sa1es,­ filter re equip #19, police.. ca re' unit ��'261., atraeets,- :pants re 'unit #225, engineering P 35..48 , Delta Industrial; Communications &. Engineering, labor and materials _to repair unit -.;and parts. for-, monitor, police 64.79 Francis M Crinella, `PhD..,, j.. b 'related .interviews,: --police 70., 00 The Hub, , un .foam cap,;. •fire,• 15;,92 Rex Hardware. Co..;r nails, fire:, keys, engineering 2.43 Water Works: Supply &���Mfg:„ hydrant r ers,',& gaskets, fire 48.28 W.H ,I . S`4p, p,restolit'e &kit, __b;l dg .. ,,maim . ; .:demurrage, -ambul anc e County of.S'onoma Agriculture eomm sis:ioner., rat bait, pound. 25>100 Bar -Ale,' dog food, pound' 58.-.30 Jay & Bill's, Tire Service:, flat repair re unite '#90, pound 3:.00 North. Bay Tractor, Ind....., par re: unit ��2;65 and post hole digger re ^unit #272, streets 31.46 ,Calif;o,;�.°ilep.;t:. of Transportation,, Dist,. #, share State.of: 4_ , of mantenance'-re traffic signals & stage hg<wy lighting, . 7/l° to -12/31/`7.5, • streets 1, 611.54 Karla Lutz,'`payment re bellydance,class,,recreation 322,00 Peggy Lou Sny1der, paynent:.re Ballet & Acro. class, rec. 306.00 Frank Pershi`a,, payment re Astro,lo;gy cl&'Iss, recreation. 96.00 Dorothea Snearly, payment re, Creative Playshop class, rec 160.00 Ternes ,;Y: cash. box, nsw;im p06:1 25.57 Lincoln Equip-, Co < , ring buoy,, swim pool. 25 :79, Elsie Pact, 'p.ayment re Meditation class', recreation 71.20 Michelle' Hoffman_,: payipEint re Painting class; recreation 56.00 Marin, School, of Self, Defense,, payment re, Judo Class', ret, 266.40 Toby Hecht, -payment re Jitterbug class, recreation 170.40 Richard Pounds, payment re Horsemanship clas°s; recreation 350.00, Automatic Ra n, Co. , i=rr.i.ga,tion parts & valves;,, parks 117.07 House of Printing.,-meaal plates & busine!s,s cards, various 61.07 McCann"s , air .filter -•'re eng . #, fire.;:', sharpen chains, streets; lock for movers & mise. parts;; park's'; Teel trash pump, san sewer 125.47 Total $ 5,068.04 1., 319, 03.3°°91. General City Claims Listing - May 14s, 1976-,- Page #5 .. Date Description Amount,_ . . 5/14/76 8179 W: I. Su ply., -oxygen$ rcr prsd sprayer prksushingforaclarifie,an, welding supplies •and oxygen; ".carr sewer• 65.09 " 8180 Blvd.. Auto Parts, parts re• unit .#225,- eng;, ,switch re (Lin t .•" 201,. 'streets'"; tape•, ­ corp . sho.pe; f -,Iter .r.e unit ��.220s- san sewer, various supplies ,re stock.. 94..9:0: 81.81 Rex Hardware, glue,mops, ..faucets .and door bell re ,S to #2., fare; mist.supp 5.un 4 8 ,l-ie--,prks&Trant cabinet, Safety Grant,8182 Sears, R616 -buck & •Co. j,,111a': floor, mat:, police ,:, _ 164 ,.94 if 8;183 Terries, office supplies, ;police && Bike Safety Grant 940,00 " 8184 'Gina,'' s Uniforms, unifar-ms, po' ice & Bike. Safety .Grant. 45.7Q if 81,85. House of Pt. t.,ng, print ,return- address envelopes,,, -stock 8"3.53 8186 'Frank -La Hay Met -a1 Works,,, plaques -re- McNear Park bench,; res-: for 'acq : & ampvt .• 48.35 8187 Gigi Lockman,, refund class .fees, r,ev; :ref.. 10-00 81:8:8 Mrs e Emil 'Gabriel., refund -class frees:, rev.: ref . 20.'00 " 818:9 P . G. & E;o ,, relocat-ion o,f gass facilities to , accomodate Rnver dredging spoils dscons,osaltarrea�f rev�ta�sharum 71 r area,: 9 5 8 -. 4.8, 819.0'.,Alex'Fish Co .,,. specimens,, san sewer 48 .`7`6 tl 5:191 band '1•ion Nurser : tants . for `landsca in " s- an sewer .Y Y., p. p - g ,. 34.;23. 8192 Hent s Supply; . Inc.. ; sand, ,'s an sewer . 9: 54 8193 R .&, U Auto Parts, galgket paper, -for the �aenero,t" c digester. gas �tompr,e1s.§or,,, sari sewer 7.40 81.94 V.- .,R S.Cientifie,. cylinders & thermomet,ers,,, san .sewer 112.'92 8195 Water We'Supp y, .valve &, box locator', sari sewer 1-24.02, 819:6 CDM,, Inc : , p.rofes,sional service r'e s, phons',, 12„r% 75” tru 4/":2./76,, UP -CP 21.,.969.36 8'197 Dept. -of Trangportation,, Dist.4., advance dep'os t re City, 'share "of"' estimated costs re E . Washington & McDowell Blvd., gas tax 16;999.0.0 $198' Marelli & Son,, ,gale. pip;e., gas -tax 9.26.,01 8,199' .'Tr-af;fie 'Sigrn:al-Maa.ntenance ;Co. ,, Inc.., maintenance -re F`eb" & Manch,, gas 'tax 2 , 360.:, 43 $2.°00' Chr1:S Bender, No. Calif.. Crime Prevention Officers _ Asso''e., meeting., OCJP 16 .5,0 $201 Debby ,Guidet,, alter two uniform, pants, Bike Safety; 'G"rant 10.6,0 Total. -.$ .44 , 3 70_, 04 1., 319, 03.3°°91. �1� � �� it . .. �. ., CITY kOF �PETALrJMA .ry WATER DEPARTMENTS CLAIMS `LIST°IN.G- .. r -:.I . May 14., . ''19'7.6' „-Amount 'Date Ck_ Des:cri ::;tion . /5/76. 51 540 25:6'..00 0.. Wells Faro Investment ., ,. a 50`40 g ' 5 41 R . Fisher Trust, ;Deco a i,t 'Refu nd Bert P 5'42 Jane-:Freed. & `E, C'ris1br: T,rus�t° De_ posit; Refunde. P 5.15 5 4`3 `Rirch�ard Appileton,. °��� �,.� 5 "50. !' .5 44 L�i nda„ All°ender , 4 l 0' , 545 �i /7 [76 546 5'47 F es Ronald Ba,, ue OVer .',, b c n.s-umer:. y 4 P Y 4,.,.1. �0 548 �I :,,y ,,° �. Jos,- .Hawkins 4 50 549 Jos Terry- . „�' i' 7 '30 55,;0 -J•ame�"s• D. Sbhroeder:,. -- i 111, � ,, r 20. 5'51 Christina Wa.l;lis, :Lo.r: . , 552 ..r . .. _ Lucia..�: . �, ,, 1180 4..50 � 553 ;D S' `Sederb.erg ' 5.5,4 „` " , `Diane Mas:caro. '' "'' 5 ,55 13:.50 '5'55 World Sayings & Loan,, " 5 5',6"Step'hen Hamihton .: Overpay +by :consumer.. " '� �� 4. 'S '55 5 5.7 55 8 Dan Whelan.. - Petaluma Vaey ealty Overpay by ,co:ns,umer.: `. 4 85 . ,►. 559' JamesBo;iitauiber;gin:.. ��� �. ..r. �,, 2:4,7 9 �05. 5 6:0 Roberti Hn-ton :, , � 'K. 5 61 E.. L Bi.garani,. ,. ,� ;;, ,„ . 8: 00: , 5.62 Ri•chard-.Kilday. � 563 Melvin LawlesYs . -,. David Vo:;ss ,: 8.00.- 565 Patr--ick_ s ... ►, ,,� J Wi, i�a mII S 6'6 Cornell Irks .. " 54 ,. 567 an.�s°.. ;premiums wl.:thhe�ld from ' a Life Ins Co .Li +e . Ca7.iforn� salaries or a Y 19.7 60,. 5'2 568' Rep NaNat . ns CoGo Hea th insurance p.remums for May.. ., Life Ing'_ 85'2:86 " 56:9 '` 'Martine-_z,.Over a.: b consumer Luis: P Y Y �,' 9.7`5 570 Robert E.. Sh rel o,Admin- s,tra•tion, fee on.:health insurance ,540176 for May 1976 5. v 5/11/'76 571 City of -Petaluma,: Reixmbursement to City 'o'f '=P,eitsluma ,for " - retirement fo:r° May:. ,, 1, 686.94 57:2 Coreker Ban Inves,tment.• 150„ 0.00.. 00 5/14/76 573, 5� 7 3` 1574 'Vo i d M. Maselli &Sons:.,Vars supp" & ma:t�ls 17,9.53f 575 Pac GAs, & E:lec,trlc,•_ .,$ery ces. ;thru 4/.23f/-7T&-; 17`0.13 5`76; � 577 � Inc. •P& ,mot"or' overhaul, then .re- Bartle. -' Pum ull edpump x � d Willow Creek W 11 & equ pment . insjAtd11 in .well (Lease - 17. a e1 ' -2 , 219,:06 578 "`' ..A & ,G Machine W,orka Vars,;, mads r.e. Willow .Creek Well-. . . 579 Vold Voit � 15 80 ey Pump `Co .. Three Laval 30,xid 3`e. ara.tot:s° r.e Wi'llow Bar P- 828.92 Creek We11. 41..,3 7 581 P.e:t Auto Parts Inc Mi,s,;c suppaies.. 58'2 ' `�Na:ve Dodge bT Petaluma ... Service & 'mat's :r.e equip. ., 5'34.. 4.87 33;7:.44 583' Ricci' s °Arco S,ervic'&i ,..Service, matls, & supp.l es;. 584 �. :Sons.Mi�sc inatl�s & s�upp:lie-s:, M. I�Iaselli ,& 133.23 585 Overhaul; transmission re :E u � ... #5.15. A & B ,Transm ssion, . q P 25'9.00 Re•in Bro's Basa'lt RocWa.ter 173.16 587 ," "dBase., So. 'Co Water .Agency. ,,; eliVer,ies foxy April:. 22,, 2195.20 !' 58.$ Diamond"a :Lumber„, la(l�loss :& amisC 176.48 5,8'9and °Brandon "Tire. Sal-es Inc ...:Re,ca s re e ui 534 & '537 P q� P „ 111.38 $ 435,753.25 Water Department Claims-- Ls ting, -May 14., 1976 - Page ;#2 Date Ck# Description, Amount 5,,/14% 76 59:0 Henris Supply,. Inc. . Rocks: 2`6. 08 591. ;Petaluma Ready Mix .Concrete. .-Cement. 15.37 592 De'lta.. Contract maim re � radio equipment- for Apr a , 70. 50 593 t4/2p&6vars, math & supplies. 50.54 ` 594 PRexGHa&dEare�Sew cSmal'l 72:62 " 595 Water Works Supply & Mfg . Co..: Valve &,box, lo'caaor 124. ,02, . 596 Molise of Printing:.. Discontinue not' i.cel &-'envelopes. 3656 2,,8 " 597 Del;t'a... Contr-:act main;t ,re radio equipment • for May 1976. 70. 5-G "..598 Pacific 'Telepl orie Co ' . - Monthly' . s,erv,ice,. thru 4./22. 13, 00, 5199 Construction '.By. Justic, Inc. .10 year, main,, ext.. refund. agreement 1975=76: 345.96 600 Marino P. & Marion Crinella:.. Main.;extension -refund-- refund 1,91 75-76;. 1,975-76;. 1,122.74 " 601 I.T.T. Corpor;a,tion.:. A,,.' C. pipe with: coup:l-ings�. 417, 6°& 602 a . &, sullies . Friedman $ro:s . -. Vars m:t`ls 49,:40 " " 603 Water Works Supply ;& Mfg. Co..Pipeline fitting for new °tank . 91A9 '$'; 2., 835.3':8