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HomeMy WebLinkAboutResolution 7465 N.C.S. 07/19/1976J I fir, •"4 I I e-7IJ. u p Date , I � CK# , . - i i. , i. J ,il. CITY.,O'F PETALUMA GENERAL CI N - . .TY.. 'CLAIMS LLS,TI July 16', 1976 21 Descrip`'tion_.., _ } Amount 2 % /.r 8'8���0'3 Robert ' Re>fDn& "rRe4 completion of .demolition at .415 I�All100: ^ Padoia. 00 St., .eta u 100 , 00.0. 00 I. ' '1�I 88104 Bank of Marin Iimes.tment'. gym.- 7,•/''6'/,7Ez' 88'05 Pete Minton -.Catering,., • Balanc'e .due on Bicep ennal; 'Grand, u e 775.22 ' , Ball Bs I, 8806 D nner- kpen' r� ' n all Charle y L ; uors&.Bicen.tenn' al. Grand . , .. �253: 2 �00 ° Deposit & Refund .,,I. 88,67 0 Golden S!Itate Sa znd ,Bicentenn=ial I Grand Ball Sound Sy's�temj, D &'.R: 142,.'SOI . .I �I 8-808 .8 809 void g s 'ger,i,., Grande Ba 11 mi: q • David A. Brenin 8810 , .. 35.33 '`. - � ' R. exp:ens:e , , ;D & Sonoma„ Coun;tyl Employees Credit .Union .Deduc°tions withheld from - unni'onarie 1 3 416 22 l,Loea1'� d'811 13'9 Union deduction �s w�thh e Laborers U �� .._ - :. n from June . 0 payroll , 8812' Sonoma Count Association, of ,S C . 0. PI :.E ..Deductions, y� ld from June.payroll~: 22 9Q I 8`813 'S Uniwi�thted United Crusade. Ded c ns withheld - from ,. 7 .'00 June payroll) ;°. 47,%. t,I. x`814 ma hterns Local #rc1415,. Petaluma F re ghters Pelife o. � 1nFirefi �' '� surance;l wit�hhe�ld from June ,s'alar�es 493 101 8815 k d r m r < anon : 4. Dues withhel Asso,:ci Petaluma Police Officers_, o '"June 88.16 a roll. a I. 300_ .. 7 7 1 5 1. PBa'nk'. To, 8 33 Crocker tr•a'nsfer nett payroll ,(if 7/5/76. " 1 88''1.7 Com ensat on, ,Irisur`ance Fund). Amount wil°thheld from State p, ° mpllo,yeef' `s! salary.: 881*8 ;:' C p.. °Huffman .,. To replenish, Pett, caisl , Var.s . Dep'ts . 280.90 ",7/7%'76 88'19: Crocker Bank..Investment. 37 ©00 25 ►I. "bO `88'20' '0 Crocker Bank.:.Iries.tment., . 00 120 �00 !J •'00 Investment . , k of °America;. es _ _ Ban, " 8822' ft 1. of de .os for d'e . '` llerick Re p t1O'n Permit F G Mi and mo 1 L.. at 1238 Magnolia Ave D & R 2 gg 3 ' . -'200,, t 0 .',-.,OOP ". ale 11 s Fargo Investment " ' .00 • i, 7`' °'& 7 / % 6 -. 8824 Santa Rosa' AMC' Jeep: , Gre`mlin `5edans� for Police Service,); . • 8825 Aides,­O.0 -J. P'. orsP &yCoHir. 1 Ro:bert•' H Me er , Ma )mens Assoc:.; Meeting,... 6, 370.'. 00 = ° Y 8826 Com an ,' e of Western Charter 'Bus, two .buses, re 28 Marr otts ,Gr.ea't Ame'rida 7/9/76, Recr.eation:' i, - 8827 8828 Void :. Mar' .. . G 7.95 - riotts Great America Admfission for 62'.�'ersonsrat p "' adm'sson, f-_ p o r 40 P ,ersons :at $5 95° 668;,90 100., 000,..00.1 ' 7/ 9/ 76 !. 8:829'' 8830, es tm We'll's Far o Inv n grans � Sonoma Gount Record'ent y t'Jeffers I. r:e C`ty of PetalumaltonJohneF&&aVirgiriiarG 4".55 tax y 3$311. c En ineerin services re um station roblem Ext:endedgCons"truetioi pump', CDW',PIC• F. p s, 116, 798.,50 I F. , : y 9 To'replenish pett efor 43;61' 6 7/x12/77 88331. Jost paymondp. e h F E 1 lwo o'd Re_ imbur s emen t_ petty cash Fi.re.l 8834, Crocker° Bank .Investment ��F,321.;,, X00 0,0 I t t � � 8835 sound r e the St men Shawler Setting up lights & s 2;1 25 Bicep°tennial Grand Ball D & R. , 6' 1 100 . Joe Long. .Refund re demoai.t', perms t, D. R 0 ' 883 S'ta'te Com 'e'ns'aton Ins . Fund:.. Initial remum from 7/ l/ 76 p p 24 , 48,3:31,, thru 7 / l/ 7 7", I General- City 'C'la ms Listing - P.age #-2' Descrip Amount. Ck�� :.� . - � ion Amoun 7./13/7'6 . 8"838 Southern Advertising,° .Advert sing & -contdcti & (supervision of professional services re The Bicentennial Birt, 1,18'0.75 7/ 14/76 8839Ralph,. E `. Palmberg, . Ipc ,.., Work to eoinp letion, Library Construction.. 17,114.40 " $'840 , M. Patricia Hiiligoss Advance expenses re League Meeting,Eureka.. 100.&0 P,1 8841 Jack Caverna` h; Jr'.` Advance exp -enses re Lea ue .Meetin P g g g„ turW. 109.00 � ,; - 8-84,2 ; :. - � ., -. Ia . - �r- ; n �r:. ,1 11- Robert A , brunn'er.. 100 0'0 11 8843 - - - •1,1 -�.t - IJ' .1:.- Helen Putnam.:.. -- X100 .0;0 11 - +Jr,..."��. 8'844 William°.A. Ferry,, ... �:1, 1� - �:� •100:00 88.4.5 "Petaluma Chamber of Commerce:..'Commerical. &:In;dustr al D;evelopmerit Activities—. period ,March thru: June 1,976 , :; 40 65 86•/:76. 8846 Georgia ;;Pacific' Corp..Cylinders of .ch ror ne,. Swim, Pool:. 372.0`6 8!847 Pacific' Telephone Co. ,Monthl,y service thru 6/10/.76,, vario:u Depts': 7l6 15 Pacific Gas, & Electric. ..Sery ce thru 6•/25;/76,,. Various Depts.: 10x5,10...13. 8849 Thompson Cleaners.. Professional- aervice fox. May & June:, -icel-ice :Dept. 40 6`8 8850, Bruce Kuhlman., ; Tennis ,B Instruator,, Recreation., 35'0.40 IT8851 K'en, Ross;illor > .11 [1 ��:. ,� 342:.40 " 8`852 Beverly DiLello .. Refund re .Yo:ga, Re creat on,. 10. 01.0 8853; D:eb,bi:ei Covell.. Refund :re :Yoga:,., 10.00 8854 Atlantic Ri ,,hf ierld Co. . Gasoline,, Stock Rev. 5 , 370,:.60 8'85.5 Pet stop * Bioas,�say ;s,upplies ,; San -S ewer.. 8856 De1`ta Industrial•..,,kdd: ,frequen-cy to new ambulance .rad o;s & n'ew, frequ'en cy' to ,rad '° ;in Fire Chief's car : Fi:r;e : x 438'. 38 8857 D Salvo Trucking Co..,Fre.-i t : re prev ious order,,San Sewer,: 14:93 8858 U. S 'Prost, O'ffice :P;os.t, Office' Box • renta_1, 7/-1/.,76. thru 6/36/77, 35. 00 " 8859 Municipal Finance Officeris Asaoc;.: Study . guide;Finance.,.. 1:3..50 ". 886 0 Pealuma op -lea Service Center . Reimb .. Pe aluina People . t - Service Center for Jul rent , • e : , - 300 00 - : 8861. - for, Pertaluma .PeopleService Center. W., A. Gore�e,, ,.August xenty 300,00 Pa;t,ter�son Transpor"taton.`.Pro°f.essional service from, : 6/26/-L7—th ,tr 7./ 9/-76; . M. T -. C::.: -5,1.79 36' 8:86'3 Kevin Gilmore . So:ftball Umpiring„ Recr.eat on.:' 5'0: 0,0 " 8864 Chuck Rosen:: '1 1. "I 10.00 8865- Keifah" Lewis 5' j GO 8:8 6.6 Emi lMo g e 1, 18 00 aF 18.00 ' Ing, SteveLaranchi`._. Softball UmpirRecreaton. 10.00 8869 Bob: Morris. 15'.0`0 887.0 - Fraser- Sales, 'Candy f'or concession; ;s;tand, Swim. Pool . 199.. 6`:0 `8:871 Coca-Cola Bottling Core . Soft .drinks re Swim Center. ., 86.75 8872 Phi lips Garage .:Repairs re engine 111;, Fire,' 2.00 '• �8-873 Washington Square Toys..,Misc; toys for, prizes ;@' Country - fair ;e Rec. - 20 40 8'=874•'•-A13Ad M6mbersih p dues & - fees for ':FY 76 77:- 1,857.0,0 8'875' Ralph Rawson .B1centenn a1 -Grand Ball-, D�..& R;: 12L. 00. 8876` Sk ppy's Restaurant*..Candles re Bicentennial Grand .Ball;, ., D &'R:; 9'.17. 8877 Argus .-.AdVdrtisi'ng,, Platin rig. -2-5-'33 45, 498'. 42 jt °'G'eneral City Claims Listing - Page #3 t Ck�: .. Des cr tion^Y.. Amount x ;. $ f 7 15 76 887' 8 � k To.; transfer net .amount. •of.�..Jul :15th a fro$ Cro„ cker- Baan Y P Y, ,, , - General Acct,, to payroal acct 4,1 0`3 9 6 8879' , ,. _ , , . ReawZ:dr Empire; Section: Attendance fee' r.e.'me,et ng; . San.: Sewer . 8.8:8:0 Bank of 'America,' West. 275,00:O�.a00 .° "" ,. 8881"'° . _ Crocker "Bank:.Investment. • . _ -) . 20.0; 00,0".r00 " 8882 Janie MI. Warman.- .. ayment perppn;t_ractfrom .7/1/76'. �� thru 7/15/'76, Comma .Dev. .Comm. 41:6_67 7%16/76 8II 83 Aervoe Chemical,do., Inc..,Mark' paint."Eng; . 5'4 79„ „ 8884 mixer for diato Marshall Newell Su 1 Co. im c m: pp' Y ter ,enter aceous earth tank Swim Cen ..' 2 4' 84 t1 8,885 .A. B Dck:,Uff.ice su_ lies,, Gen 't 88"86 Petaluma 'Tir-.e .& '''Brake. Tires, inner'tubesr. I ser�ice;.Fire l; 263 29 8'88:7 s'cop'�c ro;d.; Eng;. Lietz j.Direct reading :ro.d & `t'ele �u.:, 131. 52; 8888 Lie'tz Philadelphia; Rod;, `Eng,. 7;0 8889Henry, VHall j, ,Contru:ct two vents,,, ;in Council. Chambers of . c y ;. 2 00 8'8:9 0 eneral u" ose easel • " , _ p p- . - ,'� . Photo . &� So 'and 'Electr,ical out_lea„g• , „ , ilm,,,Polce 109 64 8891~, Bia'reau of ;Business Practice.. Publica'tion;Per;sonnel. ; 18''72 ”' 8892' Pacific Telephone C'o. Service thru 5%`23/76,.Streets'. 19 26 8893 ` House of Printing. e Perforations, Polirce . ;` t 92'` 88:94 DeCarii'' s :.;Liquid propane„ gas.,, Sts... 2 85 4895 y utaGlas,s,.,•& Up`holatery, Ser.Vi,ce & .ma.t s re equipment Koz A #3..4.8, Sewer & Parks. 1 „ 8896 Automatic R E 64 60 , _ 8897 The i aCo CBulb,seCshovel,_s1Streetss ,, 36.78' " 8898 _,Ternesasher s es , achines.,Var ous o;ff1ce machines, Various Office :M Depts 108 82' 8899 De �`Carli' s ��Gylinde ;s°; Stree,t's C� 5 70, ' 8900`. �' ... , �:.,Fregh�t charges r.e print, supplies, Sts J. E Bauer' 136 40 8901 Acme Sheet Metal & Heating .'.Qaly liner .to repair old linea Parks �� � 31 FS90 2,. Re�enues� Shar.in Advisor. Sery ice.. Y g - 35 GO 8 903 Revb"�1ic,ation;.Fnanee House of Print"in Cuttn Stock _ g g 10^60., 8904 - ..�" House of Printing. `" General S'e`rvices . 5 30, 8905 Doolittle Paint Mdtt,. Paint. '' "� 71 4, �� 11 repair, pts 196^��76.t. 8907 Blvd& Auto''PartselncrVVariousrautoapartsre s;tockVars.;De 42 0.7 8908,-- -� Pur'chase order forms;..Finance. House of uPrinting : ;.. Finance. ,. 74 20: . 890,9 Gil, .:s Lock & Key;,t Keys & .locks., Various Depts ., - 81 37' 8910 American. Society o;f; Planning., 'Of f ,cols . Publication 200 0.0 �encmbeHar"ts 11 00 8912- TheJrba) J. Kin Ins. A85. g g Y ford'esteam boiler- co 444.00' 8913 Pe', ., to^luma ' Utl'it:yDepartment .: Service thru 6,/ 28 :... 1, 005.80 ... 8914 T;ernes°. `bf.f;ce E'qupment... Calculator adder;., M- T. C . 15&.,95, ' .8915- The Singer I Co..: Traffic , sign°al ma4tls & supp ,. Gas Tax 41929.58'. +• '! 8916 Wink P:rbce ,s..:Aler,t stickera�„ O.C�� J P'- 318.00 8917,x: Jay & B"ill''s Tire . Servic:e, .Flat repair,. 3 00 - . „ 89,18, S29 ,► 8'919 Water&WorkseSupplyc'& Mfg. Coe�Coupingrc'lay; San -Sewer; 35 19' USS' AGRL.. Chemicals,,,..Ammonia .for digester;;,,San Sewer 23'4 13: $.922, at Bi.o1. F cant n ; ruracerculat P1 700 00 1.1 . ihter Dona1GR'Repa onapump. N 3. „,8923.. Argus a .Advert,is;in.,. t 5 3 3 ., $ 00 . 57,'0,`$` 22. jt General -City Claims, Listing - July 16, 1976 - Page #4 Amount. 7/l6J7;6' 8924.' 'Joce Frutcy he;. i�:riy, uct y-Tat. '- '96;.�O:Q', �► 89:2:5 �� ,� ,► ►� J: l .Bulmer . .. � �.: ., . -..: �� 112.00 9:26 rr Tobyterbuka 1n truc`tor, .. :', 175 20 89.27 •9 Wes Draper.:.Hor`semari-s^h pf Instructor, '' 156.00 .892-& i:; ''j Jon S+isler..:Softball •Umpre 25.00 892:9° Kevn`;'G:lmo:re.'S'oft'b;aa1'°Uinpte, 30.00 8930 Ch ick - Rosen' _ ' . �,� ►,►; ►. .. 89.3.1 Ke ith Lewis,.,. � 5 , U0; 89.32` Dave Or:telle ''' '.'''' '' 5.. 30.00 8933.. ,Bob, Morris;. o '' . �r ... ' `��. �•. .. 3,3..0'0 �► . 8934 :Emil Mo,ge`l .. "' 78. 00 893:5 Tom Gaffney:_` 36. 00 8936. Phil Bond,E. ; :..''. - ,► ''' 10.0,0 8937 Steve LaFranchi;.. Softball Umpire, ''' 17 00 8938 Reichho.ld & Jurkovich... RS 1,, Streets. ". 99.21 If 8939' National Iff titiite•:o'f -Muriici.pal Law Officers,, -Finance.­...7.-50 - ` 8940 Ar -.Jo Autom6tive Service .. Service re,, equip` , x19 , Po 'ice .; 5.0':0 89.41; - :Jay & $ 1T' s. Tire„ Service:..Fl°at repairs;; wheel .switch,, tires &f balance wheels ; Various Depas.. " 48.'10: " 8942 Xerox: Computer Service's .. Comp;uteT,.' services tht'a 6130/76 Finance Department •,.1,, 260 55 . • .843 Amery c°an Red, Cross . `. Fi1m�- re . water safest � Re, cre`ation Y;; 9.0:0 " 894',4 Petaluma Vet :Hospi:tal..Profes!siOnalr service,- for May & June -1, 76 ;, •Animal Control Centers. 82.48 8945 James Enright, M, D. -.Physical. exam,, Pers:onne'1.,'17.' 0 ►e', '8946: Bureau of Busi�n'ess- Practice... Subscription;; Personnel . 18.72. rr , 8947 Gaylene g Stephenson, eTIilea e reimbursement for:June Rec:_; 7.5'0 t� 89.48' .- �Con.tinental Business' Equipment ...e Tape for .:cash: regsaer at Swim Center. 19 ►'I' 8949 .. , Redwood Empire Chap ter ...,Chap ter. dues ; 1 dg. Dept,,"'. 5 . &0 ►► 8950 The Ba. Area Council.- Ine;.Subscri tion from Jul ; Y p y 1976` , 1 =. F 35. '0'0 8951 . Ski n:cess`on Ippy,' suRes�taurant Service,; ,. S.up lies for ool. co pPY. P.p, P . tstand° 112:'64; 8.9.52 California fairs:& Nav" gators Conference. . Parine'Af.' embershi , dues 150 .00 ' 89,53 Fred Vo Mdttei..,June expenses, 30 AO, �' .•:89.5'4. Jobs., Available Advertis:emena for Police, Chief, 1. 17.5'.0 '8955 House -o:f - Pr..'intin Pa er 'cut,Rec,. 10. 60 8.956 Matthew . Bender'. & Co,: .,Inc . �.,C'ond.emnation p,r-,ocedure-s & techniques, City Attorne,y.. = 39 `7°5 8957 L A.. Daily Journal .: Subscrip:t'i.on., City: Attorney.. "' 35.0'0 895'81 Sander""'son .Fora-Merc a:ry' Sales .. Replace' -leaking;°valve; = Frolic°:, r 27..2.1. ',r :Corp. Oxygen connector,F re :,;�: 1 8 0' 2 8960 Puritan=Bennett N Cur'tis...,Ambulance.. equipment , Ambulance . 1, 0,15.6'0 P . <E :, '0:'.Hair & Co': , Hydras 6., - gaske'ts., . hydrant: b&Lt, etc,,, •Fire -Dept . 964. °04 " 06otgia Pacific 'Corp'. Cholorine;-cvlindeEs-,,,Swim Center; 31,0.0°5 8963 ` ma Auto Bondy_ S°hop., Inc.: .,Service:', matls °& stpp, Var=ious• Dep.ta L25 X0`2 " 89-6:4� Argus:, .Adver-tcis;in.g:.. � �. � 3`2,6.'©0; 89A` Robert .Rea,,. , Atta-ch&.: case needed for. ,field equipment,; Police Dept.. 3'3..3:9' - " 896'6 Void` . ...:.... . 8`9.67 Scient_ifiq 'Products. Heaters. San Sewer. 31.'8'© Royal Petroleum Co.. Oil,,, .San Sewer.. 20.14 .8968, 8'969 Manning.Environmental Co;rp..Fr'eight re shipment ;of equipment, San Sewer,., 9-.75 '8;97;0 EDAW, lnc . Payment per contract May,, 1976 & April . expenses, Comm Dev. Comm. 3,006.4.5 8,,70'0. 96 oo ' ,Go City Claims y Lison g - Page 5 Ally'"° 16, 1916` Date Ck Descr,`�ption.°: Amoun�t� $ 7%16/76 8971 Dave Zedriek, Inc..Solv,ent, 'San Sewer.. " &Mahoney;,, Inc .. Valve fo,r chlorinator, , San Sewer. 30 69 '►. 89Z 3 parges Paul K. Umino', T�1.D..Physical exam.,Poli:ce, 22.5,0 89"74' Francis M: Grin'el-la, PH.D.Phy,sicah ex'am.,,Poaice. 52.50 8'97"5 Lace Hous'e:.`P:ro'fes's"ioiial service „,-for June, Various Depts;. 257.66 , 8976 o ....Parts T re 'equp"m`en:t 2,60 !,Sts . Hogue Equipment ,C , 35.51 8977 Santa Rosa Cast-, Products Co:.Cur( in let, Streets:: 164.3;0 897:8. Bre,l j le .& Race Laboratory "services , S.an Sewer. 210.00 897,9 inc,i Overhead Door ,. .Repaace torsion Co.o of Santa Rosa,., spring on .sectional door, Fire. 68.50 " 8980 Ji.m,Rose Chrysler Plymouth.Jeep:,Sery ce r'e equipment _ �Aninial' Control C'enter'. 18.90 8981 8 Lomba-rd ' °s , .;Uniform clothing,, Fire. 167:43 8982 Emergency Products News.:.Subscription.,Fir.e.. 17.98 8.983' California Fire As, sociation..Dues . 30.00 8984 ,.Chiefs' Xerox.>,Devel oper re our Xerox 3100, Stock Rev. 57.24 8985 Petaluma Muf f 1, e r Service<.Shocks re equipment #1;9, . Police. . 61.0.0. 8986 Ma lvino Irrterio's, •. Binks fluid hose; binks .connectors �& grass .Wens etc,,i "Sts. 52.84 8987 Void 898'8 Becky 'Knutson . Refund re- water, safety, . class, Rec.. 15,00 8989 Mr. s : Kim Gortney„Class cancellation; Ree'.. 12 0'®; 89.90 M. Mase_ lli &Son"..Pipe, fence wire, bolas etc, P. D : 2, 706.60 ' 8991 Silver's A an ce Iri pp.li_ ''c.. Service reg refrigerator appliance, `San :Sewer. 31.09 " 8992 �� �� • tennial 'Comm: Inc... Flag.,, Rec . Petaluma U: S., B': cen 20.00 8993- Kenilworth Jr High ,School:.City share in repairing time c.lock,W,Recre-ation. 31.63 8994 Bo„b ` s Sport - Shop; .Sports e,qupmena , Recreation. 71.34 r ' 8995 Pls ey Bowes E•ui meat maintenance a?reement of letter, y q p.g 48,00 ,8 996 'George Cake Co..'Print field kit., Police:, 27.24 8997- Petaluma )Pr.int,ing.."Envelopes, Parking Meter. 406.25 8998 Metcalfe. Machine Sho ,-& En ne Su l-, :..Rebuild engine y g y: enerator, Police.Pp emergency e g o nc 7'01.69 8999 House of Prntin Metal_ master C.J , P.: - Hous g.. 15.90 ' 9000 P g ,0 The. Anchor ��Pad' ng C,o ... ackin s ,� San, °"`Sewer. 63.37 9001 P. E. 0''H' n " .1, gasket etc,Parks. air 57.00 9002 9002 Hol't Marine,; .,Oil seals for ,boat trailer, San Sewer. 25.49 9003 Delta -Industrial. Comm & Eng. .Labor -& Parts. for removal & reinst°all,of radios, Fire Dept. 265.01 " 9004 West Publishing, Co. :Publicati'on. 36.04 5, 7°82.09 CITY !-'Of PETALUMA WATE_& ,DEPARTMENT, CLAIMS,' LIS,TI,NQ " July 1", 6',,, 197,6 Da "1,4Pate, Ck#� I. Des�cri`tion ' ' Amount_ $ 6/ 0'1/76 707 r Cit,,, ofl e o� verhe'ad/.admini stration w „ � 3 7 /1'7/376, _� � 7 08; eet`er bud etr.,reiimburs expens P ,g . Crocker,, , Investment:, ., ". 61, 0,.:GO „I, 7 "6 7091 .o .. s FI ,Bank :. Well a rgo Bank,. Investment . 100,1,G0000 ,000 Oq 17,6 710 Cit of Re for Ju l 5", 197`6 overtime Y y ' - p�ayro;l�let�aluma I 1�,:03$1. 4,8 7/ 7/'"7b` 7`ll Bank orf °, 'AmerL a West :. Investment:: 150', 0.00':00 7 12%.7,6 Investment , . 268;, OOQ .I OrO ' X13 p sati:on Ins. E.und. Ini tial remium from Sta„teeC;omaenf P u,l 7/j/7,6 thr_ u5 7/;1% 7,6 . 1, 866:,89 71 `13 76 / 714 ' de epos re$urid�. ve A.bbbtt, Trust Ste/ P 1.60 , 715 mer Th .. ,� �.�' E1 �, 2'.`O5 r,, 716 , �,., Nora Vansil: ''' '°' S :1�5 717 Richard,, E11ott, Trustde' 9gi,t-efund,., 3.'8'5 .” 7/16/ 76 7.1'8 a Auto ,Parts, Inc,..'Meter pants: Petaluma 53'.92 Harmon Music Store.;. supplies 3'.29 720 Ambrosini &`Chalmer's';;��1sc _ In"e Professional service 're field engin'eer'' on X5/-'1"8° & 241976 523.74 .721 Diamond Interrrationa .Various L..'suppl;ies; 75...53 7/11/76,11'72.3 ev n to consume, , �fi50 1 7,/, 7/ 76 724 Jor�rFabr��s y • Janice Hedrick :'r :Refund to consumer. . 3 725 John Sh'erre':tt ,,, A! �1 4.2y5 �rl 726 McG John ourty 8 ; 851 2.00 727 ' Lawson,. Trust depo"sit refund 122 I 16/75 7`28 Electri',' qr p g or sta #1 & mise.:. ca u • .• Tho„tor bearin f sheets 1 x63' ; T2,9 o e heet & _mise Plas;'tic b1 1 r Ott s .. , •� Collect edge s or' une 1976. 108.25 731 g ileo. R &eE Automotive„ R' 'a�r-. Servic°e '& r:epairs r:e eq.uip . #537: 1'17.13 p ►r 732 - y� S ervirc:e , r epars & matls SasupplersFredvarious :esuiements . q p 78 733 .. y , Citi. . of .Pe.taluma` :May stock, SII Inc.. 1, 595.• 54.80' 734 735 - e -ie oe C c` I , I Co. , T�Iarking paint,` ace.Lab'°°oratory services re Willow .Creek Well. 119.:20 737 I 2 H-6 e o;f Pri ming' p 1, 503. T t .Envelo es. er work's , Supplly& Mfg, ICo.. Corp' s'tgps., ,,,couplings etc. 24369 it 738`; Sonoma Co WAte'r Agency., . Water, deliverie's .for June. 28, 97`3 ..06 ;i 739 Hein Bros 3ase.. ,Various dept�s 221;: 7T, Petaluma.:auto parts &meter parts. 2-`0 to � 7401 'a'1'dsConcGasol` nes a R 317-53 74'2, � B ��Trans�misCs �on , Servi ce, re eq A & up::meet. '53`3 , 5'$'• Q9 ,► 743` M..' .P�asell'I °& I�Sons' ,Rus:t sprlay`, hammer' & shovel . 21.17' tl. ” 744 I 745 Void maintenance of radio g �„ Delta Indus,tral Comm & En :Cont_rac�,t 4 0 . i equipmentfor June 1976. '6/"3'0 70.50 746 p'.. ` rvil`ces thru . Xerox, Com .inter Services .. Coing;