HomeMy WebLinkAboutResolution 6804 N.C.S. 01/20/1975 C:
6804• ,
ail �' I i , U � ., - . , •y Y' '.l .
RESOLUTION APPROVING CLAIMS AND BILL'S.
.PAYMENT HY
APPROVED FOR ;PP ". �_ ,_ , THE CITY MANAGER
tt
INTRODUCED BY
t�ill;am A. Perry,
- -° cl, uJ: Cavanagh:;
" SECONDED BY, COUNCILMAN._
y
City Council of the
�__ ���. �- _�___. the
. _._ ... .�__� _.__...__- - ----- -
__ . - - -- -- -- - d Janua 19 75
•
„ +� City of on the 20th _._ ay of - - - -- �_�..------------- .- ___ ----,
BE IT RESOLVED that the following claims, and bills approved for
,'payment by. Robert H. Meyer,, City Manager of the City of Petaluma, be and .
the same are hereby approved ' for payment:
Nos. 2595 to 2813. ', inclusive; (Genera1 City Funds)
N'os . 2630 to 2664 , inclusive, (Water Department Funds) .
•
'under the power on conferred of Said
owes - arid Guth u n this Council,'b the Charter '
ty p by d Ci
I hereby certify that'the fore oin ion was du1 : and regularly
P �, y introduced, and
ado t_ ed the Council of• the,Ci of .Petaluma on the 20th
g g Resohit
• day of'
0anuary _ 7 5 `b y the, following votes:
• �
AYE Councilmen' Brunner, Cavanagh, agh,Daly, Harberson, Mattei, Perry, and
May or Putnam' .
NOES: None
ABSENT None
•
® ` ' %�✓
ATTE
i ■ ,City Clerk Mayor
Form #,CC-35 -9/74
i ' ''!. , ' ' . 41, ..: • •
CITY 0 PETAL
F LJMA
GENERAL CITY.CLAIMS LISTING
January 17, 1°975. ,
Da Ck.# n
De'sc,r i . t i on . .,_ ;, Amo.un't
1 -3 -75 2595 Jim - Raymotd. o establish sh changr- for recreation 25
tabu e drawer- 25
g
161.6 ®75 2596 Crocker Bank,..Invest .00
class g p
-� - ' "menu �� ' "' 81,00
• 1''8 - 2598 PoDtmaster�.e�dv.,, p. ®stage re meter re small ,�.aaims court 21,00
25 id,.Handservi
' -• Del Monte H t.t House.,. s Spring , me er mailing machine 1,500.00
A
25 y p. for reservations re City
Manager' �mee'ting ® Feb. 19'21 'Monterey 25,00
75 2600
Bank Ame'ric,a.,,Investmen't � strat ion re above 45.00 '
;1 - 00 League ue of Calif , Ci t i,es. eAdv. re i-
11' 26` 600,000.00
11 26R2 Larry Zi erman..Re:f'. basketball locker room fee 10,00
11 26.03, IP 91 91 11 11 10,000
" 2604 Robert H, Meyer..,Hast.. Mayor & Counci.lman's dinner 84.50
- "' . - 9
_75 2606 Larr 0. Hi �in
'1, 10 se.Reimb., petty cash..,;Police 6009000;00
2605 Well 0. o..g P y
y g
" 2607 McGraw Hi 1,1 Book Co.,Fub1i cat irons,,San Sew... 52.47
"' 26 26 Crocker Bank..,,Trans• gross overrtime payroll, 1/10 9,137.13
" 09 P & E.,Services. thru 12 /4...Pet..Peoples Serv. Center 2.0.74
' " 2610 Larry D. , for 4 Basic Academy graduation 21,00
" 26.11 C.G. Gealta..Reimb, p petty cash;,,Vd:rs. Dept. 278,73
1,174.5 2612 Burroughs Corp.,Ma,int, agreement re el:ectr.ic adder 38.70 • "'. 2613 Sturgis, DenhDu'1k,CIA, vs City of Pet.Prof. services 2,100.00
PL 25.00
g ..P
11
Af "fairs•or Dec.
y y. xpens,e f
2 Frank Gra ,,, ar e' . 'lanning 1.1,,;12
261'5 Library of Urban S its., P tannin
2616 Smiths Saw Shop..PaPer cutter sharpened...Copy room r:55
"' 2617 Chalet Florit't.,:S�pra;y ;, 10.60
" 26'18 Internat ion Cit Mgrnt, .Assoc. membership dues & pub. 78.18 ,„
2
11 11 2620 El Rose Medical, Cente:r,.For• lon..Dec. • . 28.00
20 Cashier,.Dept of Conservat..Strong Motion Instrumentation
Program first qua,rt.er F/ 74°°75 118.08
" 2621 Pet, Auto " ,Bed ,Fa,i'nt car #11 ,Po`1ic.e 165.10
yn y January - 20.00
2622 Wayne Rathe „Food •for Nero for n
4 t 2623 Alfred Fambr i�n.i , ,.Food for Arc for • 'J 20.00
" 2624 'DoiAiney Tire Center.,T•ires ,& r epd,1iTs, for December 356.37
'",. 2625 Smalls Sc.ales.,•Diese1 fue1.,Fire 6,50
" 2626 De - Carl i. Bro ...„1 . gas...S tree'ts 16.50
2627 Pet.. Ready M1;5„s.,.Cement.,Streets 14.58
' 2628 Reichold, & Jurkovi6b..RS 1.,.St'reets .. 91,58
ill 2629 Petaluma Refuse...C®1.1ec'tieens for December ..Parks 119.10
'' " 2630 Purity Chemical. ,Pool. supplies 104.11
11=
2631 . B.W,S. Di.st.,,Poo1 mix & ccement, -
19.45
11 32 $out2 T V , F.A. system. .Kenilworth Rec. Center 65,62
. e<p
2 R.
- 2633 V of Cal,ifornia.,Welding noz 6,68
.,
-" 2634 Georges Tool Repai�r..Grinder repair..Parks 15.00
,, /1 'Bearing • 211.57
,27
� olts Marine.•eri`
Tu ng '.Supr..San Se
p S ew,
lies,. an S
11 26 ,6 Santa ,
2, 3
2637 A & G Mach ie " a t kn . , .
•' 2638 �Works.,Repair •work re imp�l.ler & hub. S S, 10;3.42
11 2 639 ARCOC .Stockrgsoli3neoforlN ®vcovers, ;9. 61
11 F plug .,F Hance floor x
1,531.13
" 2640 Rensa Equip. Spring lock & grinder 1d sc &hose 82426.
4 PP y guard, , , gate. " ' valves & pipe 76404-
264^ 'bl ..Stab card
" 2 2 Van. Bebb M t l box & metal • 95.
u
,1, ®1 ®75 26'
3 �
1
at for � oo•
1 E�r1 er n;..Re�imb, demolition bond; re 2`14 5te,•nley St. • 325 00
rc ..,
-1 75 26 Anderso.
)j i Crocker,Bank,,Trans. .gross payroll 1/1.5_ 89,207.95
" 45 CWPCA., d .
ers.,W Pla WP CA San, 2 2,. 250
y At -ten ance e ekl fcal erfidarirs.to attend C
2
264 Da Tim y g, 1 :
" 2648 Matt Hudson. enrollment ',fees' aRecen'`te� �� 115.50
" 7 0.. G , o Gea'1ta..Redwood Empire Dl,v._mtn
e � Deve,1'o`pment5 ' '
, . ,
in .calif,. _Procedure Santa Rosa Jan. 11, _ 2, ..00
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.
'10 II
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GENERAL CITY CLAIMS LISTING - January • 17, 1975 - Page 2
• ,Date . C14# :., Description • Amount
. .. __ .. .. _ ________-,.._.
1,1 7 ,264.9 Drawing 1300d . iNCR no teOgrams ..Finance 41.9a
11
-,.. ,26.5o U.S.. Uniform Co . . Covera rit .,..POlice 15.20
.
". 2651 Sup lee 'EnVelope. Co ..Evidence . e.nvelopes..Pol ice 155.25
n
" 2652 CaMera film holders 60058
.
1? 2653 F. 'Mdet 0 n. - P 1 tt. oNaine bars, - • 23.02
• " .2654 Selda. 1 Sales. ,Lustre 'Cal bicycle registrations . , 88434
_ .
" 2655 Gitiats„.,0Shirts ' ,. 34.98
n • 2656 Caleb V, Still th,‘Noltter S l c trOus erS 4,.PO 1 i Ce 1
- . . - ,..4. 0 f. , 10
• •,._ • - • • - .
" 2657 • The ':Cake - 'Co..Shotg - tti holders, handcuffs, Whistles. - 783.54: .
" 2658 L.N. ' Curtis .Turnout :gear. „Fire 939.07
" 2659 Sanderson- Ford..1975 Ford Bronco.,Fire - - ' ' 4,13440
n 2660 Sonoma County • Agrictilttre ..Rat bait . ,Animal Control ' 25.00
n
2661 BA.r. ...Dog food , . n -n.
' 116.60 •
n 2662 Kevffel & Ester.,.Tracing pin & lettering : pens...Eng. 15.60
n 2663 .-- -
- 6.3 Sears..Storage. files.,..Eng. 57.22
n 2664 'SaSo, ilic.„Alum.. stenel 1 t :Streets . .
385.00
tf
2665 Flasher Co..Bart iCadeS with flasher 1 i ght -....S treets 0,.,. -.
6 4. 20 •
n 2666 FiShtah Supply...Polish & wak..BlAg. Maint.. '. . . 158,89
if 2667 'W Chemical CO a ,eSajvppiirke4 it n
' ' 307..82
n
2668 Superior ;ROOfimgi.ROpair City Corp. yard & garage roof '19925;00
" . 2669' :Pet. ;p r inting ...Regist.rat ion . fOrmS.,.1iPc • . .184.33
n 2670 Lane Magatine..GardOn 'T300k$..Parks - 15,75
" 2671 , Gray Supply Co. . 0$ eifin & $1mazine, (Nar s . Depts. . . '775.92
n ..
2672 .1k,laIm 'heado„.San. Sew..Repair heater - 777.431
tt 2 6 73 ' Dona 1 . #Repktr bar - Screen '& •plate - scrap..San, Sew, . . 323,63 - -
,.. .
" 26714. :M B lueprint,.BIue I itid... . . 71.76
" 2675 Screen Education Enter... .Filxii. .QCJP ' - " .,, * 225.0.0
" . 2676, I .13;11....SeleOtr ic . typewr I ter .0C3P - , '' - - 562.86
n 2677 Coast Book . Cover ..Vinyl binders..$t.k. Rev. 2 ' • - 122.11 •
" 2678 A.13; .DlCk„eCard Stock' & rollers re dtpliOatitg ,Machlne . '73.36
n ,
2679 House of Printing..Memo pa,dtiambulance billS,S. anitial-
,. control citations ,376.41 .
ft 2680 League: of . California , Cities,„Reg. fees • to attend .
.
conference . 5- Francisco '. 250.Q0 .
IT 2681 Frank Gray.. Expenses • for December 27,25
ft 2682 Treasurer, County of Catden...PUblicatiOn...Planning . . • . . - 3.00
n ,268.3 - UhlV. - of Ca.. 1 I f..P lanning ' seminar 14 do
" 2684 Secretary for kesources...,.SUbScri.ption to Calif. EIR. . 20.00
• "
2685 Helefi'Piitiriam..,Expente.s' re misc, meetings 40.15
1? .,.
' 2686 ' 41 Artist Supplies..Frames re service awards' .. : .8„90
11
2687 • Secretary of State.Notary fee..Marjorie Wilson- • H 6.00
ft
2688 - 1,1Lm.ork g Card 11 rental for January ' ' 275.60
2689 KO4y Auto , Glatt;,Resew' cushion cover #600 & rebuild 'seata
re #261 76.20
n
2690 FiShrrian. Supply...Dry deodOrant..Pol ice '15„50
If
2691 Jim ROse..R&pair8. & for Dec..Police : 254.65
if
2692. Delta !Rad4O....Repe.frs & maintenance • for Police ,r& Fire hi/t0.2.0
If
2693 11 Audity..Repalr Note 1.0,6 dictator 16.39
ft
2 69L , Bratl Vet, HOS PI t ;$ erVirtS for Arko ' 55;1fit
n
2695 Caleb. V. !Smith..Trousers,beits '& caps..Police : . .77.27
111
2696 Dept. of General Servitet..Subscript i on to Public Safety . 17.14,0
n
2697 Petaluma Vet, Hospital...Prof, . servi4eS for Dec. . : 34.50
if
2698 Moore BUsiness Forms,..B10g. & heating permits - .- 511.814. .. '
n
. ,
2699 Streeter Amet..BattetieS.• ...b.g. 23,11
tt
2700 ..Holm, Tractor..Labor & mattl to tepo.u. valves #265 228.08
1?
2701 North Bay Trattor..Service call re #260 43..01
n
2702 Basalt ROcl.-E..Concrete..Streets 201.66 . • ' .
n 2703 Inttitlte. for Trans., Publication...Streets ' 4
, .
'. 2704. Carlene Krueger ,,Mileage for - January.,,Rec,. • 114-.78 - ..
u
2705 ,atil IndOstrie s ..SUbiner Si bl e pump & • gate' tra lves„Poo 1 71.72• .•
. n
2706 Jobbers ..Electr id . o. .:Suppl tes4 .P oo 1 • 15;07 •
tf ,.
2707 Slia,mrock..FOr Dec.., '''8:,IT.
I,
2.708 ott...supplies .f or DeOeMber „Vars.. Depts. • ' ' 14...84
ft
2709 Action Trophy..Name• haages. & trophies ..Rec. ' 20„52
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' GI:PRA,1■0 , C117 ' CLAIMS LrSTINO January 17,, 1975 , L. ,, ..F , 40 3 . . . .
• , . .
„ .. . ,. ,
0 Date -0k.,# . , '' ' '',. °'• •, ' DeS.Cri'ition Amount
l i . •„ • . 00.000 • • •.. . . .
., .
..... , ,
:"1 27.10 Camera ebrne,r4.Piltn & '.prodetsing.,..114,rs.. Depts. .- '038.46
2711 Forman HardWard.-....."$uppl les re City heating system 12.90 .
1 •
tt 2712 Lace House 4auildry;.Fo:r DeOember`, • . , ' - ' 0 213.69,
2713 PetersontS 'Paint Stere...Flamart, thinner '& .tape • 36.28
271 'McCann Machine..Parts 8,,•repa.ir.S.--re ed_ger & #356 ' ' 62.21
it ... .
2715 Aaron Brodsky.,0. e1,o0k...'San 'Sew:. 0 , • 0 0 ' 10.00
. It 2716 James. Wilbee...Servic,e kits..San Se.,W;,-.,• - - ° 11.05
' "
2717 South City SerViee-.°;D tesel ..Sah 5,0144. , . 27.59.
If
2718 Charles WrIght.;13.atteriet...San Se. ' • 0 - . • . 53.00
2749 Bell .IndustrieS.„„Fibre.glassinstallatiOn.-..8an Sew . - 39.93
It 2720 Breile analysis...'San S 15.00
. ft
2721 Pe fa luma Auto. Part s;..;Suppli.es ' f Or- 'Dee.. .Vart ." 'Dept . 81,29
tt lv II
2722 ,P.G'....& E..„Ser-Vice$ .t,hru 1/10 ',. .. . 9,200.46
Tr ?I t,
2723 Pet, Ut i lity 'Dept thrul,/,10. i ' 1,,.299.70 •
tt 2724 State Comp'eftsatian. ln'S. ref j'period of
•
•., 10/1/74 -', '1/1/75 16;440.00
r!
2725 ., WHI SUpply.-..00XY.gen,, aeetyte & .belts...Vart. DetS. '86.72
.,
tt
2726 Henr Supply...Sand, ,brick & shakes " 36.00
• 2727 - Hein Bros.,.,Bate ' ' , 1? 77.80'
-it 0
2728 Xerox ' Corp...,Cepler . renta 10' - for Nov'. & Dec. . • 11 . 408.19
' . n 2729 Preston A0tOrflPtiv.ars, upple - 4 " • -" 209.68
n0 ., -, ",. e.V S is
0.., . , 0 ,
2730 Pitney Bowes....Mailltehanee agreement 1/1/75 = • 12/31/75 64.00
• 7 ' 2731 Dimond Ltirriber.:.Var. supplies' for DeCa. Var.s„ "Depts. 203.27
. ft 2732 - Le Aiito Etpctric4..Geritator &-, piuffler 05.8800
_ II 2733 Friedman Brbs... Dec.. Vars. :Supplies for :. ,ris. Depts. 778.81
II , _ ■ .
.0 27311. . 1 Pr Lifttri re X.mas party 38.78
ft
• 2735 Pac i fie Telephone.-,,SerVieeS ' thru 12/23 , 992,39
Tr
2736 . Lerer Auto •Pa.,.-- stipp for Deptt. 58.1,9 .
It _ rts . . . ,..Vars.,
If It
2737 Hotiso of Printing,.„Ctitting paper.,, 0 11.74
2738 Blvd. Auto 'F.) supplies S 'fer b . e..VarS. Depts. 123,58
. ti. 2739 Ternes Office ":E.gtil,pMent...Ribbont, ,folders, -calendars 105.92 .
- tt
2740 Santa Rosa F1 Ectilipment..Service & te,Stirkg 0 33.78
tr
2741 R. Flatland Co.,Progress Payment #3:,.E. Wash. & Maria 1,226.61 '
!I 2742 Jit Bauer.4Pyrtifor offidiatifig ha'Skekb'all..Dep.& Ref ' 5.50
tt et tif . "
27413 Lou FaVerio , -• 16,50
It
27).01 Bob "Water8 ... 0 itt ,11.. .• - It
33.00
274 Randy Straub . - v Iv , 0 It . .
., 5.50
1 . ! 27416 John Gibson 1°- it - . 0 55.00
ft 2747 Dave DeJong it • , i, n •
. 27,50
7 27418 Bill 1. Belafider , r, It „ it 384 50
. IT
2749 ,Mike :, '- " It . . II 0 , 30.00
tr. ,
2750 Bob ,:' G0iVenS;.Pytit.. fer Music #1, " , ° 0 u•
' - 24.6,.00 • 0 IT 2751 Eva .Rose..Cate.ring of 'buffet forHgMasparty " 19„385.97 -
. H " .2752 Late House Laundr re - Xillas party° 68.40
It 2753 . Arlene Ka.sel-... ballet 0d0e to trans 30.00 0
0
II 2754 Thomas Vandervelde..Ref. ballroom ,dancing„..°0 • ' ° • .20.00
" 2755 Linda Whi'te.;Ref. liortemanshi'pe.Cla,St' .dandelled" ' 16.00
2756 Val Cl.axton. 7 tt ■■ it t? 8.00
2757 Linda BroteMarkle.. It • in ty tt 8.00
41 11 - • tIr tt t?
, . 2.758 Edna Haney'.. '- 7' 8.00 '
ft ft lt , ft ft
• 2 75 Dennis Crowley" -a.00
It . ._,
2760 Linda liOpkins,. bridge.. 0 ii It ti 10,00
., ..
° ,- :" ' " '2761 Bob Harr ...,Ref. ' dupl sipb-ujance .payment 56,00
" 27,62, Mrs, BaldwFn Ward - far Ocie1310kethatipt..Ref . d1p,..an11).pyint 14.0„.A1
• " 276.3 Pet. Auto, Body...Re:pairs, to 0dO0b•t° U #i6 ..13te,p ..t.,Ref. 277.96
Jr ...
2764' ' ,, 'Lib & ! eXeS tilOtilescbtlected re .NO.
• I ...., .
Petaluma 'Anfiekat ion. #6 ..Dep .18.: 'Ref - - II, , . 225.
11 2765 Herman Oliver eQ„,„To replace ek. #2418 issued to Gamewell
• '
.Co. re alarm pedest,a1..De.p A ':Ref. 0 200,87
, III 2766• Randon House..C011ective Bargaining in .Public Employment "1
" • 2767 Prentice Hall..Per'sonriel- The Human Problem of',,D 15.00'
It 2768 Inter. Personnel Mgintet AsSoc:.PubliCati:64..lieli.05. EEA 16,40
2769 Mc Crtatii'.Hill ' • ' " ':' " 10,81
•„ " 2770 Robert S. Meyer & AstOc„..Consultan,t fees., Oct 10,',.'., ", ",, * '55a .. .,
.. ..
,., .. •"_ .7 -
'111 .
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GENERAL CITY CLAIMS LISTING -, January. 17, 1975 - Page 4
Date Clc,-# . Descristiori • 1 Amount . _,..,..
1-17-75 2771 • Poodle Bus Loines,...Rental of .bus Jan. 8. Rosa to •
Petaluma round trip re City vs Volpi/Loimibos . 107,000
ir
2772 'Miller Door Co.,.Re Petaluma Peoples Service Center 269.50
11 2773. Wicks Corp... 11 11 9t If , s
1060.10
11 2774 Forman Hardware.. tt o ,..r it' • It 152,..89.
ft
2775 Calif,. Institute of ' Librar i es., .4nnua 1 . dues., 411.00
Ir 2776 C. G. Geaita.,To attend C.M,T.A. Board meeting - Jan, 24:
Filth Springs -- 55.00
It 2777 'EmployerEin.ployte Relations 'Sernina.r._.D. Breninger 178,00
11 ,
2778 P.O: &•E„.,11brary services. . 178.64
n 2779 Pacific Telephone - - Library Services 414
I ! 2780 Petaluma Utility Dept, 10,75
2781 Alice M. - Hanna 2/.59
11
2782 Ida Barnes 3 .70
T1 2783 Jfianita Beckett
. .30
If
278h, bonnie Moon 11.20
If 2785 Bro'Dart,,Ino. 117j5
it
2786 Gaylord Bros. . • 265. 1
If
2787 AIM ' 3.00
" 2788 - R.Ro Bowker . 19,00
vi
2789 EBSCO Subscription Service 1:9393.
- .2790 KirkuS - SerVice Inc. 68
n -- 2791 .014 Hou - Journal 12400
2792 IT.,• W. Wilson Co. •
292.50
n - .
2793 California Journal . 3413
,
2 794. ;Cdiliaro-Publihihg'Co. • . 3..85
it
2795 Climatic. Data Press • , . 3, 00
2796 C M Publ ications icat ions GUIde Book Div. 3.36
. ,. .
2797 Educational Facilities Lab..' l4..00
', • 2798 Franklin AVerS Assoc., Inc. .95
.9 •
If d ti
2799 'Ghost Town 'Publications "3;13'
'' - 2800 . G. -. C - 14 T 3.68
It 280,1 League of - Wdmen. Voters of San 'Francisco • . . * ' 1.23
" - '2802 Owner-Builder Publications 7.5
If 2803 Pilot Books .. . • 2.50
ft. 28014. Quick Canadian Facts Limited 1,00
If
2805 86. 6.59 ri Franolsco-Marttime-Asspc. ,
1 .! 2806 Stcihehouse Publications , 266
t, .
. 2807 Travel Publications 7.90. ,
'•'. 2808 Vintage Radio - • , . --ii 9.82
,
It 2809 SRSC Ptiblio Library 1.25
i ! o= 2810 Arco - Publishing i 59•.•52
ng Co. .
IT . ,
2811 Doubleday & Co., Inc.
78:86
If
2812 Mc Naughton Book Servoc,e . 147071
It 28 Tay 1
.13 Baker & lor ,
,2054.98
Total $1.9,
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CITY OF 'P ETALUMA
WATER DEPARTMENT CLAIMS LISTING
,. ,. January 1.7, 1975 ..
Date, Ck a Description . Amou n t
$
1 -6 -75 .2630 Crocker Bank; ._,I11nvestment, 30,000.00
1 -10=5 2631 Bank of America. r Investmen,t 30,000.00
" 2632 City of Peta.tuma..Reimb. gross ,overtime payroll 1 /10 491.59
1-15-75 H 2633 City of' P:eta.iuma..Reimb. gross'ipayroll 1/15 8,039.05
1- 17 -75 2634 So,nona County Water Agency:..Wat•er ..Deliveries for 'Dec. 14
" . 26 27.03
35 Electr _ H p _ S
M ca,1 �� Equpmen �st :r'ic.t T`es tested. for Dec. 18000
„
2636 No;r •th , a r i n Water D
2638 RhCra.n °eirond hats, safety ,jackets, batteries 11.1.93
11
3
The F r ''Co ..Hard
vise & material's 4:93
,t 2639 WHI 'Supp iy,',Oygen • . 5.79
1 2640 'Gray Supp.11y Co..Simazfne 1939
2641 Sande,rso.n Ford..Repa it transmission #503 36.32
'' 2642 Five Point Se.rvice..Se•rvic,es for lobes 17.77
2643 Petaluma .Read• Mix..•Cement 19.54.
• " 2 Pacific Teiephon.e Co..Services thru 12/23/74 20.22
" 26 .,NCR..Detai1 rolls ; re cashiers, tailing machine 20.1
r � 45 Basalt Rock. Concrete 74:
26 '7 20.17
4 Brandon Tire 'Sales..B'rakes re #534 . 48.84
" - 2648 Nave's. Motors..M°irror re #534 ' 4.5;1
" 2649 Preston Automotive..Battery re #537 45.26
" 2650 House 'of ` inting < & drill _ .3 reams paper 5.00
" 2651 Roger Wilco Market-, ;Co.1 lectfions for Dec. 34'.72
II ..:E u is . maintenance 136.08
2653 Pitney B.otwes
2652 Xerox Corp..1 /4 copier rental'f.or Nov. & Dec.
If q .P a agreement 1/7/75
thru 12/31/75 enance a , .. 64.00
It Com . Ins. :Fund. ,Premium de, 10/174 - 2/1/75 2,210.00
2654 P Pie
" 2655 P.G. 8 E., Services thru 1/10/75 • . 730.33
-"
2656 Rex Hardware Co...W,ire brush & .drain opener. 1.1.46.
�� .
2657 Diamond Lunb,er- ..Redwood r,e. Copeland Dam, nails' & level 56.60
If
2658 Hein Bros., Base 99 .,
v
2659 v ' m chisel & pads 2:19.69
i orrery a t o i,r.
- ..Rustole�u, m
� � 2660 Ot t M s S S to f; M tacks,, d�e�sk °'pads & general ledger 29. 25
2661 ARCO...Stbck gasoline for Dec. 315.39
' " 2662 Water Works Supply..Pipe & supplies' 71. 49
2663 Neptune Me' -te Co..Supplies re meter stock 160.36
' " 2664 S. Pp 11 e:s r- a stock 146.'28
. 'Total $88,59 62 2
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