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HomeMy WebLinkAboutResolution 7489 N.C.S. 08/16/1976"Su61'u,tio'-n-No. Z 4.89 N C' , hON AP-PROVING C T,.. - I RESQLU' LAIMS,AND B LLS h' AP-PROV ` _ T BY,', THE ,',^CI:TY. MANAGER' ED FOR PAYMEN i._ ��� _ INTRODUCED, BY COUNCILMAN == Z^Z� 1 �.,�. T 1,rA° Jr and Perry SECON+DED'BY COUNCILMAN - '�_A `runner r°' ---------------- = at a° x �b�J�t_,, :---- ................... Regular .-- ----Meeting of the City"Couiicil.of the City of Petaluma; on the----------------- 6_th day of-------------- August - - 19 7 6 BE ITRESOLVED that ,the f.'gllowing claims and bills approved for payment by 'Robert H',, Meyer, City Manager ' of the City of Petaluma, 1?e ind the same are hereby approved for payment.: Nos., 88Q.3: Y089 inclusiye;.qiGeher'al City Nos. 45 14'0' i:ncl,;usive, General City Nosh. 6; YT incl,usive,, Water under the "' ower' and aut_horit conferred upon p y this":Council:' by. the,:, Charter.E°of said City,,:. h . . ereby certify.that the foregoing) Resol"utic,n was duly` and TregL arly,ultroduced aril d. u• adopted by,'the•Council of the City of Petaluma"on tle',° !_:. ,16th ni?cf 7� " votes: day of . , --- -- -- _ 9 , by g 1�.St'_ T- ._. the followin Brunner, �Harberson, H' AYES" Councilmen 'lligoss',, Mat'tei Perry a. a'r' d Mayor, ,Putn'aml NOES: None. . ABSENT'' Councilman Caverna r ATTEST::.. I ity Clerk. A Mayo FORM CA 2'7274 / 'GS ,, , CITY OF PETALUNLA . EMERAL CI - :TY.. CLAIrISLISTING 'i J. August 13,. IT�97F g t,°e C'K' �,:. De's'c'rip ion Amount. 7/?_ ,76, 8803 ..'Robert :Gadow Refund r& complet;on of demolition $ 100,.0 permit,'General Trust' .8.86-4, Bank of 'Mar.in. ; Investment- .. 100,0f10, 00 7^II6./,7,6' , : 8`8 1'5' Pete Minton, Ca,terinQ .. Ba1, due on Bicerit'ennial Ball- 775.22 Buf f et, 'General Trust . Dinner, Tr:: 252.00 ' 8°T GoldenyStat,eqSound.BBicenenGdh$allSoizndPSystemG�e, n. Tr. 142.50- 8809 Boicen G4'". Ball, °Mscel.laneous,.Gen. Trust 35.33° 8810 Sonoma Coumty .Em l`'o ees Credit Union. Deductions _ P v 13 416.22 ' � withheld "°from JuneI „ 8811 Laborers Union Local ,,.139.. 272.0�J: ' 8812' Sonoma 'County Aessoc,. of S.CUnOiPnEdedJune payJdeductionhl 22.90 ; 8813_ Sonoma .;Count United Crusad e. June a, deduction s y. 47.00' fl_�,,'. •, u 881�� g hters ,Local' 141°5'. .Life nsur: deductions Pefrom 10 ,I Junerpfay' 8815 ., ._. 1, Petaluma ,Po,lic''e Officers Assoc. -.',dud's, withheld fm. June 300.,76 a'"roll -CrockP y 11, 581.33 r $817: StateeC'omaensatransfer ipn hnsur Fuyd R repay com ensation ` p P 175.1.7 7/7 /°7b 8$18 .y C:D, rIuffma'n...P�e leriish nett c ash va riots �-� b 2 0 8'0 9 . " . 8819. '* � . ,' Crocker Bank Investment. ' 37,000.0,Q, 37, 8820 -..-. Cr6cl�er Bank.. Investment 2`5,, 000 00 . , 8821' w.. ', A Bank of Ameraca West. ,Investment 120 500 00 � 83,22 I i11er<ick. de,osit refund for demolition. p` permit 500.00 Rel1 , , nvestment ' � s F:ar, o I g 200, 000.00 8824 Santa Rosa .Ar7C'-Jeep .PO 3g0 6,369: " ISI °',,L 8,825 Robert, H " Meyer. . Mayors'' &.' CounCTilmen',s, Assoc . meet- 70.00 r in 118 T 1. �l ' � 6 ' 882,6 7 F , l�ta'rriotts'' Gr. America,P,ec. Ruse Compan�r Western.'ICharterty s 'Cor C 289.00 i 8827 ,. Void 88 3 Maxriotts Great,,�ner :ca,,.adm'is's onTfees' for '102-0.ers. Re,c. 668.90 �1./ 76 '8829 Wells •Fargo-.: Irivestmen .100 , 000.00 8830 Sonoma County Recorder.,Filing free re I €x,Olive St. 4.55' real �,,'� '��PCP 8831 CDT -1 I nc:g As`�perostatement, Const 16 , 798', 5 0 88.32 Jim Raymond:.repldhish petty'cash,Rec.°Dept 49.24 i/LZ_,/7.6 8833 Jo eph F. E'llroobd..Reiinbu-rsementI for ,petty cash,vars. 43.61 8`83,4 Crocker . B.ankl . ,' Investment 321, OOO.OQ. vLon¢en etup ' 8836 Joe h�refundLrehdemd,11ti'onspermittCeh.. Tr,st �ren.Tr 1,100'.00 1 'r 8837 �7 F premium, : State Compensation Ins, un asitial,en.tr. 24, 483 31 I` 3 838 tr tsin Adver,. the B -icer. Bal Southern Adver,eT 1,130 �7'S;, 1 7h _I 7/ 4 8839• - ._vars Ralph E Palm -berg- g, It to com � „ . Inc..wor' J7,114.40, 8`840` . -. .� . .plet�ion M. Patriea Hi,, _ oss .. Le^a ue. Meetu Eureka Cit' Coon, 11 'g. 8 a y 100., 00 Jack W. Cav:angh, .r.,.League Meeting Eureka, C,i:ty Council 100,00 8l 342' Robert "A'. Brunner. ,League Meeting Eureka,,•.City ,Council ,.,, 100 ' 8843 Putnam.. Leau g a_,,Advancement , City `Coup ge Meet.�no .Furek Helliam .00 . 100.-00 8'84.4;',! .,Helen r, . , A J � Will � Perry, Jr. Meeting,Eureka,City Coup,. '. I0000 8845 mm D'vo�ment ber of G;omrnerce Ca e PeAaluma 4. er,. & hndus • P. ' 4 0.65 � _ , • ctLv,it e, 1,976 - e'sm March,..thru Jun Ge 711fij76 8846.'Fy ic lDept�,3,3and,3R'ec,51 372.06 "It:' ' 8"847 , Pa zfic Tel_ef honed' rep. �Sw mOCent.716.15 p er , Ma ipt . 716 . h15 ' 8,84=8' . Tac_if is G'as; & E'lec;tr c -. Fire Dept. 510.13 M51:0.13 May, Admin. cl ,d 8Bo0 - ' 'truttorre Br cesI`uhlmanneT�nn s (B) &Recneprograr� . 350.48 0 " ' Rossill'on. . Tennis(B)Instructor, Rec,Programming 342.40 88 51- `° Beverly' Di Z ello . ,Refund re Yoga 10 .0:0 *' 8'853 _ :, DebbieCovell Refund re Yoga 10.'Q 0 885'4 Atlantic Richfield Co . ,:. as �pe-r 5'tatement: 5,37-0.160 "'' 8£55; P.et Stop Inv -#4, �Jater Pollution. Control 13 78 ° 8856 Delta Indus;;trial .. Inv. #86708,.. Fire Dept: w. 438 ;!.4,8! 8557' DiSalvo; Truck g: Inv. x1689717 'UTPC Co 14 93 S 1,01.8,817.64. i general City Claims Listing - August 13,, 1976 - Page )Iawtp CKYr' D:es'cr 1pt on Amount x/16,/76 U58 U..S. Post, 'Office.."Box rental, N16 -n D.ep;t. -= ;: $ . 35 b:0 ' 8859 Municipal Finance Offi•c°e;r"s Assoc . , Inv,' R30:25:fi, Finance 13.50 8861 W.A..Goree; .Rent for August, Revenue.:Sharing = 3.�'O.:U`0 ; 8860 Petaluma `Peoples Service Cen 'ter : . PPSC f'or • July, rent , 300 00, Revenue Sharing It 8862' Pat:terson Tran•spo,rtation Inv. A,1` 04, Pub1_l,c Trains 5,17q. 3.0` .3863' . Kevin G•ilmo:re ., tSofthal1 Umpiring , Rec,, 'Programming 50..00 ' 8864 Chuck "Rosen..Softball Umpire, Rec. Programming 10 -Go ' 88b,5 Ke:i;th Lewis -..Softball Umpire, Rec. Programming: :: ;S,..OD ". 8866 Emil Mogel... Sof tb'a,1,1 •Ump_ir:e, Rec. Programming 18.00 " 8867 Tom Gaf;fney.. Softball Umpire, Rec. P.rogranming, 1•S•, 00 8863; S°teve Latf"ranchi . Sof tball, Umpire , Ree . ',Pro.gramming 10:00 ' " 886'9 Bob Morris .. Sof t'b,aII Umpire •Rec .." Programming 15 .'00 " 8870 .Fraser Sales.. `I,n., x'43®4, Rec. Ins,t.; Swim.199.60 ii 8871 'Coc°a-Cola Bottling Co.:. drinks for pool: concession,,Rec.` 86.75 „ 8.812 Phial-s-'Garage...Inv.. #384,. Fire Dept. .:. 200, 00 i' .88'73 �..' . Washi-n- ton,, -S, ware"To. s' :, Inv: 11':49 al-YTrust d- q y �r , 20.40 8874 ABAG..Niembershp dues "& fee<s,N.-6'n , o, '.t . De' p l 85,7.00 88'75 P.alph Rawson ..'B centennial Grand Ball,Gen Trust .:. 12-1 9:G " 3876 S•kippy' s' Restaurant Service .;-..Inv; #11080,, Gen-, Trust, 9.17 ' 8877 • g p p ,P Argus Courier..News a,-er. notices lanning; 25 3 15/76 3878' Crocker. Bank. .Tr'an,sfer pay fm.' Gen. `acct. ,"to payroll -: -- 84,103.96 '' 8879 'Redwood Fmp=ire :S'ection..,Atten. fee for. P,e,dwood Empire 1°3; SCS. - . Section .Meeting. 8880 Bank of America:, blest-.. Invelstments. 00 00 - 275, 0,00.00- USA. USA.. Crocker Bank. .Investment. 2Q0,000.00 16/,76 3M21 Janie V. Warmaft_. P`Ayinen•t p:er contract, Com. 'n'ev _, Comm: 416.6 7. 88'8;3 Aerroe Chemical Co , inc;=-:6821 r Engineering 4:7 79-..: 83;8.4 11arshall-Newell Supply Co. , #13.841, Ree . S.wim' Cen, Maint'. 24. 810` 3, 88:8.5. A. B,. Dick: Co... 16 75.4.2 i' 8386 Petaluma Tire' & Brake'— 1`p5'3,95'__ , Fire Dept . - .L, 26,3 ? 9: 88'87 Lietz.. #45443 13.1•.52 8`3:48 •Lietz ,145559;` .EnRineerin 7 4 • 8'8,39. Henry WlIker..Constru�.t on of two v L _ nzs' in Council 112..0`1,' Chambers ;in City I -?all,,; Building; Maintenance • 889.0 Photo & So.und.: #92285f ;;Genelal 1Q9 6t 8891 Bureau of Bulsin•ess Practice .,. 1,55'496,6, Personnel_ 18;. 72- •• 8:8:92; Pacific Telephone Co. -„Norithly service, Streets 9 25 8°3:9'3 House oaf' Pr ?f`76:=.84�+, Po`lce-Patrol 2'.9,2 - J a .DeCar•li' s., �; ,�, X5.5'6.95-treets' '� �' ; 0.5' 2 -. 8`8'9'5 Koz,y' Auto Glass &'Uphol-stery., �3'T72 & 3.202,Parks` & �,.PC 112:<91' v 3:8=9:'6 Automatic Rain Co...76145.07536 ,. "parks;.. 64.60 ” 8897 The Flasher Co AS,5.5770., Street 36.78 " 38':9:8 Ternes Office Machines,,, Various° 108'1.82 .8,8199. Decar.l ' s 045 ��7 Streets 5 . 7.r� H0,0 J.'E,. Bauer, . Freight- charges r,e paint supplies , Sftee•ts 13'6.40 r1, 8'90.1 . Acme Sheet Metal- f, flea -ting. _#IvQ48i, Parks 36.90 8902 Revenue Sh'a=xin°g_ •Advisory Service.,.hand book reneuial; Fin:. 35,.00; I' 3,903 'House of Printing. .#7:6-847 :.•' - 1p.6 If X8904 House of Print.ing., ,. $'76-346 5,., 30 ., 8905 Doolit<t•le :Paint .Mart . ,. #81.5.1, Cbrpl., Shop • ". 7.53 3°906 Jay F 113i 11's 'T.ire Service, 'various.:1961.75 8;907 • Blvd. Auto Parts. Inc. Various. 42.07 Haase of Printng-s per statement 74.;20 x'9.09 Gi.1''s Lock & Ke . keys and lock -s_ ' � �� y_ •�81, 37: 8910 � American S�oc�' ety y of Planning: 0f:f cal 760=306640'0 B' 200.00 Planning n,-g, rshlpPlanning nggl7o u89.11Urban Lank Institmemb.e 85 A I1676 8!912 The J.J.. King' Insurance Agency Inc. .,��1I:5:2, 1N�6n::'D.ept ; ;;: 444..0Q �.:.:;•, 8913 PetalumaUtilityDep;artment.:.month`ly nayment,.Fire+Parks 11,005..80 :8'914 Terries, Office Eq.uipmen,t...#'506_-19,. Pub;li`, Trans,p.ortation 158".95' 891.5 The. Singer Go ..SU, 7.08:2.1,, Gas Tax 4,929.°5,8 , 891,6 `[•link Process.,. #4707, 0.0 J,P. 318.00 8917 Jay & Bill's Tire Service .. ;38'05 ,' WPC 3.00 $`. 577, ,9,,92-`29 ,eri-eral`, city Claims„ Listing - "Augwsa, •13; 197`6 8918 Huntr&GJBehre s,, 'Inc,.. f�449--.10 8:920 to g ppl & Mf , Co, #k "589.7;, WPC' 8.9 9 Y US'S Agri., Ch.emical:s . •.-#18661`65, WPC 8:921 USS Argi=Chemicals ,-#1866l!01jTP'G 8'922 Donal... X3906, LPC 8923 Argus Courier,. .Sharing Plan, use report, Revenue Sharing 8925 JilleBalmerh.eTiny. y1Tothy Tot Instru Instructox,,Rec.Prog afmiramm ng Tiny , ramming 8,926 Toby Hecht Jitterbug Instructor ,, Rec�. Programming 8927 Wes Draper.„Horsemanship Instrucao.r,, Red. Programming 8.928 .,Jon Sisler. ,`S,oft.ball, Umpire, ,Rec.. Programming 8.929 Kevin Gilmore. ,Sof tba,11'Umpire', R66 Programming 5930 Chuck Rosen.,, Softball Umpire, Rec. Programming 8931.' Keith Lewis..;S.oftball .Umpire; Rec'; Programming 8932 Dave Ortolle•, . Softball Umpire, Re,c . Programming 8933 'Bob Morris . ,•Softba I Ump re, Rec.'P,ro:gramming 8935 TomlGaffne �SSofbbal;lUUmpre,:Rec: Programming • g Umpire, ire, Red Programming 8.936 Phil Bond.. Softball Umpire, Rec. Programming: 8937 Steve Lafranchi. Softball Umpire, 'Rec. Programming 8938 Reichhold & :Jurkovich-..Inv ,jb1020 - 1.012, Streets 8939 National Inst'itu't-e of'Municipal Law Officers,.vario.us., Finance 8940 Ar -Jo Automotive, Service,. Inv #094.3,, Police -Patrol - 8941 Jay & Bill, ''s Tire Service.'.Inv,#3510, 364.3, 3803' & 3857, Police -Patrol and Police-Investiq_at.ion.. it 8942 Xerox Computer Services. Inv.#26,440.0'30= General D City Claims Listing - August 121, 1976 - Page 4' ..p, CK.�� Des•eri ion. • Amount .:. ;.Date 8/16/76 8978 Brelj'e & Race. M-:4123 Water Pollution Control - - 210 00, 8979 Overhead Door .Co, of Santa Rosa., Inc ...#4581, :Fire 68..-50 " 89-80 Jim Rose Chrysler -Plymouth Jeep.', #43 . Aniti 1, Control ; ' 181.90 8991. Lombardi' s. - 99790, 9.9747,, 9.98-49, `100077, 19'99'85,, Eire,. 167,. 4:13 8982 Emergency Pr_.o`duct News .: Subs'criptionFire, Dept. `.. 17 98 &9'83' California Fire Chiefs' Assoc. ,Membership :dues', Fire, Dept. .' 30. 60 8984 Xerox.. $104919.03057:. 24 9895 Petaluma Muffler S,ervice.. #PO:'848, Police=Patrol 61:00 8986' Malvino Interios..#N11551, streets,52.84 8:987 Void : 9888 'Becky Knutson, :jute:r safety class .. 15..00 8':9'89 Mrs. Kim Gortney,...Class canc'ella.tion 8'990- M. Maselli & Son.. #P'21.779, Park Development 2, 7b6, 6 8'991 Silva' s Appliance,, "Inc'.'.#3235;,,' WaterPollution Control. 3:1: 09 8992 Petaluma U.;,S,. Bicentennial Comm. Inc..:.Bicentennial V-1a,g, 20. 0,,0 Rec., Programming 'and Rec,. Inst: Swim... . 8.993'Kenilworth :Jr. High School,PRepairtime clock ,; .Rec ` Prog. - 3'l '63 " 8994 Bob `s Sport Shop . ;, various s orts' eguipmerit, .Ret :` P-roI amm ng 71 34 8>995 , Pitney Bowes .. Equipment 'maim, , Non Dept. -' ' ' 48.00' 8',996 George' Cake Co. ,,A6-34494, -Police-Patio 27:2 8'.997. Petaluma; Pr%nting. ,.18048, Parking Enforcement. ' 406..25 8"998 Me;tca-lf Machine Shop & Engine Supply. ,#119"0, .,1231, 1238; 701.09' 123'9,, Police.=l'nvestiga°tion • 8'99 House of Printing, 76-65..4, C.J.P. ` 15 9:C 9:000 The Anchor Packing Co, , Racking, Water Pollution Control", - 63. 3'il 9!�OO:I P . E. O'Hair & Co. .'jPG032.68, Parks 57. 0�s 9002, Holt Ma:ring.. ,•#2`'1-5:69, Water Pollution Control � � '; ' � " � �� 25.4'? 9'00:3 .. . .. Delta -Industrial Comm., & Eng - .#''9'9953 :& 99976, City Council 265 01 91004 West Publishing Co., jf4--465-334, Non Dept. ' 36.04 9!005 Band, of America, We;st...Investment -' • 125, NO. Q0 9'0:06 Wells Fargo. ,Investment 100,000.00. 7/"19/76 9007 Public ;Employees Retirement System.Retirement ement forJune. 36,745.•3,9 7/20/76 9008 In;tergove`rnmental Employee Relations Service Program.. 25. GO Subscription to pxog-ram and newsletter---, Personne>1 91009 . Jim Raymond .. Re' mburse 'Petty- ca+sh; , Rec .. •'Adminis,tr-tion 49 9 ,1 If 9D,1;0' . Wells Fargo Bank. ,Tnlithheld tax ,fm. June . 15th . payroll .: 16,,0 2 8 .'.. " .9011 Eminent• Domain Institute.. Registration, City -.Attorney 37 5 9-01:2 void—. 9013 Capital, Credit Cor p.:withheld a fm.: Hoxace Watkins 95 $2 901:4 S°tate of Ca, ifoznia,, Department of Benefit Payment 4, 797 9:8 State taxes withhild from .June salaries: 7/21/76 9:015 Robert E.. 'Shirrell., •.Prem um on dental •c -overage for June 2,526,.1A 90:16 Crocker ,Bank , . Investment 200, 0'0„0; 00 90'17 Bank of America,, East, .Investment` ::` j,30 j;0, ` --9018 California Life .Insur,ance C'o,.' . Premiums .for J ily ': ;. 749. L F_ 7/22,/76 90.19 Robert E.•Shirrell.,Health insur,.premiums for July, 13,16:1 4' if 9,020 David and/or Elizabeth L -ivies ,,Demolition, refund, i',G'en... Tr.. 925.00 ” Marine World,..,Adrei ;ss on fee for 49 people, Rec,•: Programming : 16:7.50 9022 Western Charter Bus Co. -,.,Excursion. to Marine World Rec,Pro'12'7.:5`0 9023 Eureka ;Inn:.Acc.ommodations for Councl.l*,m:emb'er-s Cit Coun ;- . I-57. 9'9 9024 County of Sonoma,, Recorder Office,.Enroachment Permit. $76./02 5:00 :7./23/-76 9025'. Craig; Arthur ..,Return: of found .property - 464.00 " 902;6, U.S. Po°s�t Office, :Replenish postage meter 1,500.00 90.27 Crocker Bank,.. Investment 140L" 0,0`0. 00 90,28' Rob.er;t; E., Shirrell:.Adm nl.,sarat,ion fee,,. various :. 5'7. 1C 902:9' San Jose State Univ. Foun.da'tion- . adv. Reg.. fee for l0, Ot' "'Officers ;Involved Shooting Inv.." 9030' Ralph 'E. Palmb erg .. Final Pmt .. lens 1 0%., . Library Const: 113A 862.57 7/26/76' .9031 Helen .Putnam..Attnd. 3 Council Meetings,C; ty Council 30.00 � 903:2 Robert A: Brunner .,At"tnd 3. Meetings, City Council = 1:5.00 " .9033` Cit - Jack W. Cavanagh:, Jr..Attnd- 3 Mee,tings•, Cit- Council,, 15.00 it - .9034 -James ;L. Harber-son: .,A-ttnd 3. Meetings, City Council 15`..00: : 90.35 M' Patricia Hilligoss. ,Attnd. 2, Mee:t` ng;s-, -:City Counc°iL 10.00 90.36 Fred V;` Maffei. , Attnd 3 Meetings, City Council ." - '15. 00 ;' $ 8 9'2 -.-'0 LO :, 3 7 General City Claims Listings - August 13' '1976' -- Page 'S. Dat °e,,,., CK# Des•cription Amount 7/26/76 9'037 William .A. Perry, Jr..Attn'd, 'E -Me .etings, CityCounci $ 15 ..00 " 90381 Dolors Cris''tian :.: duplicate pmt. re. :amb , - trip ��1063 , p p 9.25 , General Trus,t,; IT 9039 Doug' Bradley .3 Softball games, Ree. Tr.ogramming 15.00 904.0 Dan Aldridge0 Umpire 3 Softball. °games., R c. Programming 15.00 904.1 Kevin Gilmore .Umpire 9 Softball games, Rec.' Programming 45.00 9042 Chuck Rosen:.Umpre 3 Softbal'1 games,Rec. Programming15.00 ' a-11 games, Rec, Programming eMorrisleUmp 10.00 • -9044 •.' Bob rrer3 'Softba 1 games, Rec.•Programming 1'8.00 9045 Emil Mogel.. ,Umpire 6 games Pec. Programming ing 33.00 9046 Steve L.aFrand hi:.Um•re 3 ftbl mea,' Rec. Programming 15.00 9047 Tom, Gaffney. Umpire.8. So,ftbala. games, Rec.' ,Programming. 40.00, 9048 Coast "Market"in:g. Inv: --238 $530.3'5 & Inv, 239, Rec. �Progamming 530.35' 90.49 , Dyna Med. Inc. .Equip:,: for new ambulance, Inv. 17437 915.90 9050 Monroe Co', : 76-46,52,3 'Chairs,; ` Community S'e;rvices 172.50 9051 Coast Marketing. ,05278 Baseball anchors, Parks 2:62.65 9052 J , E : Bauer Co u�B' 12,817', Paint,, Streets, 54.46 095`3 otorola Teleprograms,.Inc. &'Film, City Clerk M, 187.37 9054 ..24195 3 05155", TP 05153, °TP '05154, scot'chlane'., primer., M Co::'TP 1,115.'65' _setocli�lite,. ,letters, Streets 0.95:5 J.E. Bauer Go°at ngs...B7302`6, 'Pain,' Stree;t's 1,162.-44' " 9056 Don Dowd Co,: Grade E. Wash. Creek Linear, Pkwys.., Path & 7 0 00.00 Westr d O, Pk Line_ ar Pathiaa'ys . g •'. 4,;.... .:... • 3 -Elide 11.67 9045'8' Videomedeia ,:0018' 11RevenuelSharing 62.28 " 9059 H. Volker Build 6partitionCroom, 785.22 �''' 9060 . ,, H. Volker. Re' ode,l, bus barn, Public Transportation 952:45 9061 Paul Koss Supply Co..62535---Cle:an:er,, Building Ma int. 34.87 9062 Videomedia. �Vlide'omedia-, 0018`74,, 0. C . J.`P .. 149.46 ' 9063 y s' Assn. of Calif..Membership dues, City Clerk Cit Clerk 25. Q0 1, ''' 9064 Kate Barry ;;Refund due to clas's cancellation 10.00 9'065 Olison..0761,25 Modules p able,, Rec:, Swim Ct-. Maint . 2-,969.80 IT 906:.6 Swank Motion Pictures Incan443 Film., •Rec.. Programming r 130.'50 9067 J. Varsi. Petaluma Florist. Flowers, for V. Schoeningh, 1,5.90' Non Dept-, '' 906.8 Cal forr�pila J,.ournal.'.Ren'ewal 'Sub*,, City Attorney �� .� 3,0.00 ' 9069 International Conf, of Bldg. Off -Dues,, Inspec. 115.00 9070 Den-Dulk Dou 1 ss & Anderson...Prof•SBuilding , �. g. erv..Plarmng 180.00 • . 1 System,,, •Non Dept.. Interm'Contro, 9072 t • Western Union . ,Brookfield,, Ill. 'r'e CIA TSF204981, City Att . 5.45 9073: Ernest De Groff'. Refund on license fee 4 0'0 9075 Lew�s.. R efun.d •d'ue o clan's cancelation Marlene t 10."001 9076 Maintenance •Supt, ,Assoc.,Membership dues•," Streets 17.00 . 9077 Al Stack Auto ,& Truck Part:&-'. '72 Plymouth recond,ra,diat 53.00 nves tgat,i•on 907 9 "kq Membership dues for'Jim Raymond. NatonaloRec. &��ParkPAssoc.�I 50.0 Rec. Administrative 9080 Day -Timers.;: Da timer refills, Po -lice -Administration y -' 11.61 9.Q81 9;081 Sandra G. Smalley. .Refund postage, PO Administration 5.18- ' 9..0'82'' - ' Haynie, Wee41 -Abatement.. contract work, Weed Abatement 2, 366.66 Madeleine Yamada,,.. Refund due to class cancelation 11.50 9087 Diamond International Corp:.Tags: 220030,, 2'20128,2'„2009:4;. 3"32. 32, Rec Ewlm`Center Maintenance . . 9''088 '' Washi-nt, Square". To :.Game boards & 'sets 11 °47 ; Rec . Prog . 70.55 9.090 M. Patricia'Hiliigo.ss•..Redw. Emp. Meet Eureka, City Coun. 10.66 " 9;091. � p. Rob,er't A. Brunne'r..•Redw.,� Em � Meet Eureka-, City ,Council 63. 80, 9092 Diane Nephew.. Refund- due to class cancellation 7. 5Q 9093 "'i Mrs.,, `N .' '�'Campbel .. Refund due to class cancellation ' 7.50 " . 9094 Lo.r-alee •J. Brown. ..Refund due to class' cancellation 7.50 9095" '"!Li=nda ;'N',: 'Hopkins. Refund' ,.due,, to class cancellation 7.50 9096 ' Norah Laf fan .. Refund due to class cancellation 7 50: ' 909 Virgina Torres . ,. Refund due•' to class cancellat-ion' 7 50! 8 9;097 Southern Adver'tising:.Bieent,. Ball. 'Exp-,- , Gener-a1 Trust 52 54. 352.54- 90 �• ` 90.9,9 .Petaluma Shoe Re air..Inv,, 3,6, BootsRiddle, Fire Dept. P 31. 42 G.erieral Gity Claims Listings - August° 12,, 1976- P,aage 6 ' Date-, ck# . Des°cr ptlon: Amount.-- 7/26/76 9.10_,0 Kynes .'Carnival '& Party Supply. A. boxes b;aalo.ors;; 24.42 Recreation-Programming 9101 .Nat •onal, Technical I'nfo,, S.ervice.." , St, dy .to impv, th'Ai 8.5.0 'handling of complan,ts , Community Services' 91,02 Calif. Elect. , PoliceEq.,. Co .. 2 lights , 13410, 0. C.. J P,., 7.2 .98 9103 . � Contin_ en.t,a'l `Bus .; Eq .. l cash reg; ,sten 0159:4, Sw.im," Ct. Maint . 630.70 9104 W;el1s. Fargo Bank.. Investment 150,000.,0:07 76 7/2`$/" 910'5 Con.gr,es's of Cities Nat'l. Leakgue of Cities .y197'6 _ 375 0:0 Gongre:ss of Cities. & Exp ,, ; City Council 910'6 Patterson .Trai-isportatiori„ . P.et,,aluriia Trans:. Service, 5 , 631.94 .'Pub'lic: Transportation 9107` Am Mitkelsen..Lib.rar Ded _y y ,cation Photo:, Non Dept .. 2.3 0`5 9LOB Julie B°et,tinell ..,Library Dedication-=refreshments, "Non Dept.. 4'0 , 13 9.109 Dorothy Be.. tucc , .Librar r boon, book disula• tape 81 T2: matt 'bd. , Non Dept 7/, ,D06 9110 Wells Fargo 'Bank.,. investments. - 200.,,000.0'0 9111:,. Exchange `Bank.. Investment 150,00G-GO 9112:: Janie V.• Warmano Pnt per contrae:t,'Com " Dev. Comm,. 500 ,00 9.113 Crocker-..Bank. ,Transfer n:t amount of 7/31/;7`6 payroll 85,403.91 592, 792 35 General. City Claims: Listing - August 12,1 1976 - Page 7 • �I Date CK�� Des"cri,paiori a:. Amount 7:2'67'b J 9071 World Savin.' * g,& LOdh Ass 'n,, , D'eed of Part.,,Re�conv. 20. OG Tennyson Property, Park Development _ 9074 Dames & Moore. '; 1449-0�06�O3 :Marina., Revenue Sharing 20,1;29'. 0C '' 9078' Sierra National Bank. ,Refund over deposit on Special 32.8;2 Duty 'ContractJf3`30, G"eneraI Trust ' 908`3 Southern Ga1if. EXDssoc:; . 112 copied Redv. & A'Comn'. tx 60.OC Increment Yin,,-,Com. Dev;; 908°4 State Board of ,E,ual,.Desel Fuel Use Tax, Various q 43.11 9086 The. Singer 'Co. l S°V10767 2'000 " controll'er case '& parts- 2,727.38 per qupte.-, Gas Tax " 90`89 Ohio Medical-.P.roducts, 3240911 Flowmeter Revenue Sharing ,arin 33.01 23,045.3.2 Grand Total $3,136,149.63