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HomeMy WebLinkAboutResolution 6906 N.C.S. 04/21/1975 _ en 'solution No- ...:: .N C 'RESOLUTION _ ' . APPROVING CLAIMS AND BILLS � � v , APPROVED YMENT BY THE CITY MANAGE i, , Ap D� -FOR PA� INTRODUCED _. �_ Perry - end _ Willi am A. ' ' sECO y COUNCIL:MAN_ Jack W. Cavanaoh a LADED B Regu1'ar' of the City Council 'of the 1 • City of Petaluma ' , 19 on'the 21,s on day o f -_ - -� P 7 A ri � — BE " IT RESOLVED'that: - the following claims and bills approved for y g of the City of Petaluma, be and Manager payment y Y ° , Ct � M a ent b Robert H. M r e e the same are hereby approved for nt• Y .pp payme Nos. 3542 to 3737 inclusive, (General City Funds) Nos. 2775 to 2811;,,, inclusive, (Water Department Funds). under the power and authority conferred upon this Council by the Charter of said City. I'herreby certify that the foregoing Resolution was duly =and regularly and adopted by the 'Council of'th oun the City of Petaluma on the 21st day of Apra , -1 7 5 by the following votes: y, Mayor Putnam _ river, Cayan�agh, Ma and Ma .. , AYES; Councilmen ..Brio � y Ir NOES: `None ABSENT Councilmen Daly and Harberson 41 , e -e. -- � z �� _ _ ATTEST: Ofy Clerk `? • Mayor + u Form #CC-35-9/74 696 6 t 1; • , : . 0 II .. , , . CITY OF , PETA ,. . , LUMA GENERAL Cra y ,ET,Alusq,,,iSTING . . • . . . :.Date Ck.# ' ' _ " ' . ' - DeScriPtiOri , -,,,, • ; , Amount 4/3/75. 3542 Dorothy Batella...Refthd OVerpaYM00..on • ambulance bill 9.20 3543 Void 4/7/ 3544 ' Bank of America Investment " . .' , 100,000.00 It 3545 Larry .D . Higgins ..keitib ., .Peety caSh..-POlice 40.02 , 4/8/75 3546 Crocker Bank .Gross : overtime payroll '' 4/10 - 6,922.30 3547 Gary M. Ellis . s:Food for Police dog -Kelly':. : Mar & Apr . . Police 40.00 . II 3548 Wayne Rath.e,.:FOOd for Police.. dog Tt , Nero for Mar & Apr 40.'00 . 3549 Al Fambrini;.FoO:d for Police' dog '''Arko for Mar & Apr I/ 40.00 3550 Al Fambrini:':,Ex13,-raiddg seminar Bakersfield , n 4/12. & 13 Police . : :, 63.00 • 3551 Robert Hotaling.,..,Professional s handservice..Amb. 21..00: ii 3552 Calif, Council of .ii1 Engineers:.6 - 1975 Map Act 9.60 4/9/75 ' 3553 R. ShirtelI:-Aditin. Tee re health ins.:fot April . 56.40 ii 3554 Rep, Nat'l :life Ins : Co. :Health-. ,ins . ' premiums for April 4,467.30 II 3555 Calif. Life Ins: Co.,,.Life LT'S:trance prem.. for April 226;20 It 3556 Jim Raymond. .-Reimb:. tyetty cash. .Raceation 36.15 ii 3557 Shamrock ..SuPPlies to 'build f_i_td, hdu:se • at Ken.ilworth Athletic field Rev Shar: '- , 102.65 , II 3558 NO B.uilders. 'Supply. .As above ' • 1,223.72 4/1 3559 Phillips Driving School: .Tuition for ;officers to attend school of , Emergency VehiCle:pperatio &•R • 36.0.00 3560 Cordova Lodge „ROOM 1. 6.c'board, re abOve,.....D 8‘ It.' 112.00 4/11175, 3561 U.S. PoStrriasteti..::„.AdV. pos re i tee mailin machine 1,500•."00 4/14/75 3562 . ..lathes kehl..ReS:er:\iation.S for graduation banquet . . Police 24.00 3563 Cashier, Dept of Conservation Stro Motion Instrumentation Program for third quarter F/Y -74175 38.61 II ' 3564 David A Yotng...„l.0th Public Works . 0 i ffIcers, Institute of Calif : .!Cit-i Monterey. April 16- : 200..00 4/;14/75 3565 Dennis Moffitt. . To.-replace check .#1441 •for uniform allowance. . Police • .,- 30.00 it 3566 PERS.. City share r.etirement for March • - 33,541.32 It 3567 Bank of America..Investment : 100,000:00 /15/75 356 • U:S. Post Office,. :Adv. postage re parking : citations -200.00 ." 3569 Crocker :Bank. :Trans., gross. amount of payroll of 4/15 90,162.19 . . . 41 V8/75 3570 Jay's Office 'SupPale .r.Lighting file. .•City Clerk 17.12 3571 ' County Supervisors Asn.. of Calif. :Publications ..Attorney 10.60 3572 Jai L. Harbetsoir:.:Exp ' for ,March," ' : 40.20 „ ... • , 3573 Jack Cavana.gE, Jr .Ekp . for „Match . , - 30.00 3574: , Book. Publishing Co . revisions Non-Dept 563.92 II 3575 Acticin. TrphieS..MOtilted tiles Wi,th engraving ..Non-Dept . 18.51 i., 3576 Chalet Flol „Spray. .Non . 7.95 li 3577 R. •L. Polk.. . 7 City Directories . ;Non-Dept. 303.80 Il 3578 Sec. of ,State ....Ballot cards: .No-,Dept. 552.37 ii 3579 I . B .M. lag Card, II for April .. 275:60 3580 Anderson •GtnsMithing_Ammtnition:.Police 99.48 'IT . 3581 Office of,ProcureMent....aealth & Safety Code & Welfare & Institutions Cbde.,.Polic . 42.45 3582 Downey Tire Flat repairs & .align - tires. , Police 19.50 II 3583 Delta Radib:. ,.Radio parts . .Police 50.39 3584 Thompson Cleaners . ., March laundry. -:Police • ' 12.79 3585 Dr.. Wil,liain Pairiberton: .Professional. services. .Police 400.00 " 3586 Caleb V.' SMith :-Unifdtm raincoat'. .iDO,Lice .... , 0 . 30.48 ,, 3587 L. N. Curtis,. : Tiv an :wrench & ,lens,:.Fire' 6.59 it, - • 3588 SMall's Scales ...File,1,, - 'ire • . . ' 6.00 • 3589 Rath: Tree Car WaS19...GaSOliti..Fire :, ' 5.00 , . 3590 Sanderson Ford . hOSe.:::Fire 5.38 .. . It 3591 The HUb..-UifOrm'''Shirt:.Ftre ' 28.60 3592 LOmbatdi''s . .- 'clothing .': Fire 294.82 3593 Western Mo . Repair s Ono' - Airib *.., #2„ ,. , 23.10 3594 Petali.utia' Veit . HOSPital: . Prof •-. servi;*Ces for March. .Anm.. Con. 44.50 ,...• : .., I, , .-.... . ' \ ' „ . ' . ,,,, IF • . ,....,..,-•,.....:„,..,-,, • ' GENERAL CITY :CLAIMS :LISTING- -Apr it:,' I8'•,' :"197-5: -, •'Page 2 :. • • '.. !;';"` ,4,..;:.f. - ..:.'D: 4 ..; cL ' ; :■* ' l ::', - . . Da . . , D.S .CM. • . • te 'c #: Amount 4/18/75 3.5 Bureau of Busines S Pra.c-tice . . Exe c . Memory jogger. . Eng.. 13 . 32 1.1, 596 Dunaway Auto Parts. ;AA:di ator h .:E:ng:. 3.35 ,. ,, „. , : - ,. .. !! 1 .547-- -.. , ,...-ARC O. ,,,. ideca.1- , -- , 4:-: • :;- < - --- ,---- - .-----<- ---' :'. -' • : -, - - -= .. ' - ' - - - 7 -. 00 . 1 ,, ' 3,59.8. . -Basalt ',Ro bk . . ccitoretk..S.-tre'6ts' ,, ' : „ , ••. . ., , , . . 61 .: 84 :" ''' -.. 3599 '-':" ;tAl .:' ''''''''''' 4 '''-''''',:"''''''5'''::;,' ''''',..1 31 48 : .." „ ,,a600 Pinkard Ins trument- CO.. . Battery, ,, C ger repair ,i.Cbrp .. - Yard 54 . 39 i '''• ' '"• • '':'•601 ' :He Mahoney . . :Die sel .1: ::';! ' .,,.•:;:''. .•,' ,:-„;': '_. '..•'„''' 4 , . , .: ,. - ' * 36. .- 04 , ; 1;`,, 3602 Mc Cann ''iddl 4 44de'T'. - Pb.gic.4,':`!..'--. 1 •''' :..'-',.,, - ' : - '' ;' !'.- :.. . 9. 54 -,, . . .369 3. Bun de pen:" .S.. r '''00*ow.: ..,':,.,. '''.';'`'.;:.' ''': . '...: ...-:' - 4 :. 19 ''• '''' "I'''' - , '0een i .'1'15tiria 'Nut's etr. .'.'Airib'e,..., trees -. 6 . e! tap6. . PiarkS. ''. '' !'•.-.,. . - ..„ 18 . 34 • !' '' c ': - • 3605 :, ,i -* :alireehl - Drug y PlI'til li':h 13iiihS:. ': VaPs ." ,',DePt : - ..r.: ' '. 47 ...51 36.06 -1`1V ''.M, BluePrint,•:-.'':'MyIar, ' p ie5gi1 d 00et's' :::: Var - Dept. ... . . 110 .,66 ,, .3607:' ' Rk .' '`,'kA1,1 :::::'v. . 8141D:-. '4v1±.:- . 'n6ices."... 1.4 .)_.5 :,,..o 3608 Lace House services . :.'' ''.; ', . . i .,* t . ,. Linen . Laundry .8 -Vice8 k<3 ',Mar ch 'V.a..s4.. Dept., 220 ., 99 • 4/ 17 /7:5 • 'S6.09' ‘','-' Vbfra ::<n' ''''',.,, tt•;' i,qrt:0.,::':"%'-: :-..-,;.1•..;-,;,:, ;..„. . „ •••-1--- , i- , , ,,,•...., • , „ ,.. ... ,, : 3610. 'VO1-4 '''';,,,;' .' -< . - , -4 : ' ' ,:•,- .,, -•,, - •:', - .:• - - - , - - - ' - i •-. •• ' - ,,- • • ,-: . • • - ' • - " - ' • :• ' :.- • 3611 - -.'"Wells Fargo :1i straptit' '7 - "-- . ' . ' ''' . '. . • ''' • ,; ‘' .• : '750 , 000 .! 0,0 4/18/15 3612 '..1\4ar4orIe. Witon.v . A"dv 'Y'att end 'C it y QIerk 'rs'i .1 1n s eitdte.. . San . , Jose „ April 23-25 ' - ' ' '' , ' ,.'" 150 . 00 II 3613 f :•-• R4e.ritii Sharing ' ' Advisor T 4, Service .. . 4 :':RVri.ecil'fbil'''":$,...iiii' o ti: i i.,.f.. - 2.5 -., " '''•,,,n 3614 Los Angeles es. Daily JO-Urio:1 Domain ,13en:C111,_, .13pq,k .. ,4,t.t. 22 ,,, ;20 " :. - 3615 • City o f. : pal o. Al to . .' ... 0 - b.ri - k7 - e 3 ,r'S'i'".61 - , ''5.7.t;d.471--;.:,',.' - -.. ',•:. 2.85, 1, a616 '.;- K; ';'6'14s S 'kg:IDU .r.krdn& '''e '1'# ' ''. ' '' '' 00 . . • '." !.' '- . ' 3617 V;lar de §1v1flIe;t:..' Uniform shirt .7 ihii t :t .. 'Ri514reer" "'" '" .":" !: '-'''-• • . 22 ., 91 ' - 3618 Loritharcir' sr 711nitarrii". '1 ::"F ire ' 'Si, Atim; - !.Cdiftro 1 ,,,,, - ; 55, . 04 ., 11., 3619'''''' i 'Ailifei4O.ri f07.1iil.§iiidarit, : Police ''' ' ''''' ' 1 .' ' ' : ' • 117 .,66: '!°: *; 3620; ; - :'DkIta'''RadiO.i radio : units Police Pal l_ic e. (Si. •Anm,, • ;'''''.. -!: :! q;': -": .,.'''''''' '0 C'dt.ti '- '''' ' ". '` • •' • ' ''' I ''';'''''''" 1'3 :Lc" " '. ' ' ' ''''" 1 ''-1 ' '''' ' ' 179 . 57 1, : f 1,1„ ,, .[,_, I. .1 :, ,,,,-,, ; ,, .:,_ ,, , i,.' , -- ' ,. • r ';ir I ■ 3 Petaluma: Tow itig .87erViCe,. ', 'tt 'Yt- 91':' Affiri ' b nt r o 1 „ ,, 15, . 00 " 3622 :- 'Itrairditer: Iret'.;', 116;Spf,ta1'.1:'. Pr of s er".1..../1"ces:. fo:r ,March - lo . 00 2 ' 36. .3, „ .Branagams: Hardware ., ta:g;! sh'ie ': Anti .. 'CptitrO1 . , ,.. ...,,.. - . 3., 82 It :- 3624 ...' Montgomery - Var d'. ' ;Sh'Ir-t ''.: ":. gfiti''. '"Cb h t rb 1' ' ' ' '' '-'' ' ' '''- ` ' 1° ' ' • . . ' '20 . 19 s' ' ' • 3625 • International Conference of Building Pflici41'S 1.5.90' • , a626. . Pe terser's Paine ' t .T.aint '.'Streetsi • • - „ ' ' ' , -= • 4..13 n j ,' •..:,., 1 1+1 f !II"; - _. . i 1; • ' , ' 1627, Kaiser Sand - 6,, Gr.aVel.. . Asphalt -. ''.,Streets : -.."..;" • : ; •- r, . 29.8...27 • ' ' " ' '' --": _ 3628 .‘ . `, / iibitia7t.' 8, Vats "::' - DIA s< ":- '''. . ' • ' .-' . '8: ..8 4 r•.36.29 ' ..':wk#tver,..- stat 1.i:.4:,.' : .11p Dep 14.6 , 00 3,630 . jini''gbse , :-Rega14 i 'W - ; . ,S , er• - •..gid - :,for: -March::: .::police • '6i parks , 842 . 24 3611" : Petaluma " kiit'ci,'''PaTts .. Battery'' . ; . pl - Li k- g - k - , h ?, v-h#§-„;' .,....Vep :276.3.8 3632 P . G . & E : . Servi ', tiirU' '4 y4i?.'' b'6.Pep''., '"-.. : Y '-' ;: ,' 12 , 201 . 76 • '' ' . 3633 Bell Industries „ „1-1ard:!'lliaS $S. cl: "iiitty:':_yarS Pelts:, '' -'' ...,,-, ... '', ' .24 „ 05 '''' ; . • ' - 3634 State Coti5 't ' 'Fund ': ..1 account • '17.1115 - 4/1/75 '. 16,440 30 • 3635 .''' William .: Lane :'; 'teliii.b': :'• ,41I'1'6' ' a ttending Ad Driver Training in Rancho "Cordova . ...;Reitilo:. • P".,t):'$1„ ''Se 'Police 31 . 50 n -''• '• 3636 Jo eph Finfie:rty.,... above ''''• ' ' ' ', ' '' ' : ' ' ' :. ; . . ' 2 '1' • 35 . 90. .. , 3637 Pacific Telephbii ".Sce thiif 3/23' 1 , 092 . 47 3638 Lerer Auto Parts Muffler 1 : - '' brake' S -*-:i's .. iiiDp:. ' ' ., • 139 ..18. 3639 Qt t ! s S at i'Ethery'. k. Vat's . - supplies : S:: ' Dept ,". - ,, • 132 27' 36,40' : Wayne Rathe : .Reitib,.. balance • of larger size vest Rev Shar 4 22 . 510 :41 3641 Alta - Mark ' Assoc` 1 ' Yr': '.subscrip •, ' t b: :! The ' •Safety' Message" . 14 .5.0 II ' 3642 1 . B . M. . - Ribbons 6, lift off ' . Stock . . , 279 . :40 3643 ARCO Sto gasoline :::` ' ' ' .. •- 2,678 . 15: . -.-' - rr: ,.-- • ' 3644 County of Sonoma .-:Statii;inery & j.a.b. supplies.: for . garch..8tocic .. - 311,, 1 3645 Xerox. :, Copy machine r.ental- fbr March. .Stock - : : 415.8.3 . T., 26 , 29 3646 Scient Products, aspitato.r & polygel, 8ari. Sew . .. ,I 3647 Rollins •Cyclety,, repair bike Wheel; San. Sew - 19 , 72 3648 Boutz T.V., lamps for indicator lights on incubators, S.„S',.* 95 ... 3649i Santa: Rosa 'Bearing po.: , : R/ S. .p..ditip parts San - Sew. . , 34 , 87 3650 Ash' Bag ;Co . , sacks ,. 'San. 'sew - -'. ' .• 8 ,. 05 II 3651 Ki 1 dow Machine Works "laba &:partS - .re 10 bucket chain • attachment , ' S'an "Sew - . " " * " ., 385 ; 47 . , • . ' 1 . ,. • . „ . . , . _ ..... .. • II . . • GENERAL cIty CLAIMS LISTING -,'April 18, 1975 ..- .Page 3 rate Ck# . beScription -- Amount 18/75 3652 Moran Supply, bend, elbow& SeWerPipe, San Sew • 52.07 ' 3653 Wester Motors, „h04 power Converter', San Sew 18.00 11 304 Nave Dodge,, Mirror (Si' visor re Unit r#250, San Sew 14.13 I,."' , 3655 Les Auto Eleetric, check starting system #249, San Sew 49.28 ". 3656 Petaluma ,Tfe''' tube for vehicle, San Sew 26.48 1 ,,, 3657 Radio Mart,,, sPeakerSd& batteries,'''Sah'Sew 49.85 365$ Acme Shetti-Met4I-,•'handrailS at W.P.C,P.., San Sew '. 22.26 , 1 3659 Doolittle Paint :Mart,. control & brushes, San Sew 482332.227; 3660 Drive Line.SerVite-of'Santa Rosa., drive line, installation & U joint kit, San Sew . 3661 Big.4 Rtnts, 'hcise- pump, San Sew - , 3662 . Granite ConstructiorG.progresS San Sew 127,540.62 3663 Sonoma Title Gdararity'Co, policy re 'Spolini Property, Tax Fttds: H. • . ' , . 118.88 .. ", 3664 Coca Cola Bottling .Co,„ coke.for'sWim.COAcession, D&R 81.00 . " 3665 Fraser Sales, . for swim concession, D&R 147.50 , 3666 _ • .Anna_, Hayes , refund .re ..duplicate pmt . `ambulance bill, D&R 35.60 3667 ,, Frank L,. Hill, refund re duplicate pmt ., ambulance bill, D&R 54.74 " . 3668 .- Sarah Wynn, refund re duPliCatepmt- ambulance bill, D&R : n - 10.0 - 0 . _36697 Paddy Rae Stephenson, ref fee re Folk _Dante :Class, D&R „ . I 3670 Mts. M. MOreda, ref. fee re Dapce.Class, D&R 10.00 II . 3671 Kathleen ISaat 'ref:, fee re Folk Dance-Class, " 20.00 .3672 Etienne D. Rolin, Inc., „plan 'check fee refund, " 154.40 .1 3673 3M Business ProdUcts Sales., Inc., microfilm duplicating, Res for Aeq & Impvt. , , . 44.36 3674 'Douglas H. Johnson, refund bldg. &,:elettrical permits,RevRef 39.78 3675 Maxine Pacheco, return adoption fee for sick dog, RevRef 5.00' 3676 First AsSemblY of God ChUrCh;lret.ezening.application --. fees 7 notprocessed, Rev. Ref. -, .- . • - 100.00 3677 Forman Plumbing, - refund plumbing permit, Rev Ref 29.50 ' 3678 Sign Art, name plates for new coMMiSioriers, misc. 5.30 3679 'St: Louis DeeOrating Center, winZo & installation; _ . Police '. ' . . 58.30 " 3680 ' Selcal iSales, % bike .regIstration. forms, Ponce 181.60 •8681 Caleb V., Smith, officers uniforms, Police 180.58 " 3682 Western Highway Products,...Inc street signs, Streets 305.49 3683. Golden West Glass Co, Tilexiglasfs for City Hall Directory, , . Bldg. Ma-int. 32-88 3684 '', Santa -Co.„ -Pool 209.32 i,. 3685 •: Western Chemical-..Co:,....cheMicals, SWim Pool ' . 4_71•44. 3686 -Purity Chemical Products, Gypsum, Parks • 210 29 3687 Scientific, Products„L1ab-eqUipmett, San Sew 160:59 1 " . 3688 California dorreCtional IndustrieS, deSk, 0.C.J.P. 222.60 3689 1 Van Bebber Bro, ;nc . , stipPlies., vars., & move meter repair shop., Police _ , 301,04 3690 - Hein Bros, base for. McDowell Park water service,Parks . 13.52' 3691 Diamond Lumber Corp., lumber Supplies, Vars. 204.61 ' 3692 Petaluma Ready Mix, cement & fill §and, vars. 256.13 " 3693 M.. Madelli & Sons, tbols, vars. 503.94 3,694 '.Ternes Office Equipment, paper. & vars. 74.18' " 3695 Blvd._ Auto Parts, small parts re vehicles, vars. 72.58 3696 Phillips Driving School, One officer tuition for class , of 4/21 -23,I.Q.S:T EIM , . • 180.00, 3697 Cordova Lodge, Meals & lodging for otei.offiCer class , of 4/21-23, , 1-23 P.O;;S'..T.. teimb. ., . 56.00, -.-. ,- 3698 , El Rose Medical Group;annuaL:physiCals,,,police' . 76.00', 3699 Argus Courier, Official ads. vars, . . 80:00n 3700 ' Calif. Peace Officers' Assn., 1975 dues for chief, police 10.00' “ ' 3701 . 3M' Co. , lane stripers, streets _ 258:64 3702 Robert P. HotaIing, process server, ambulance 21.00. 3703 L.. N. CI4tis Equipment CO., turn out pants, fire 34.85 3704 Gray Supply Co., ehemicals, swim pool 83.32 3705 Calif. Chapter Aterican Institute of Planners, ad for Assoc Planner, 10174, personnel, .- .' ,, . 15.00 , 1706 League of Calif, Cities, survey of. wages,Rerson 79.00'. : . . , , . , . . i, ID Ilk , . , GENERAL CITY CLAIMS. LISTING - April'18, 1975 Page 4 Date e ri D ' Amount s c 418/75 3707 Re StarbIndustir:al Service, laundry services. for 3708 Carlene Krueger, 178.26 ger - -,.' .mileage for Rec. Super, . , Recreation 27.15 it 370.9 Dean De Graffenreid, :process server, ambulance 14.00 3710 Redwood Glass Co., wire glass plate re Kenilworth Rec Center, Parks 35.71 35.71 it 3711 Wite -Out Products, .6 correction pens, engineering 9.24 it 3712 Red Head. Brass Inc. double swivle„ female connector, fire 188.82 tt 3713 Ott's Stationery, combination file,. finance 31.96 tt 3714 Triple S Tire, 2 belted radial tires & stems, fire 102.34 3715 Fire Chief-Magazine, one : yr..� subscription, fire 9.00 it 3716 Fred Mattei, "March expenses, 30.00 3717 Matthew Bender.' & Co. publication,.city attorney 100.00 it 3718 Petaluma Utility Dept., service tl ru 4/8,,, vars. 1,337.85 tt 3719 Gina's Uniforms, dispatchers Uniforms, _police & D &R 631.77 "' 3720 Camera. Corner, film & processing, vars. 71.44 37.2.1 W.A. Goree,.Pet.:Peoples' Services, Center, rent, Rev.Shar. 300.00 It 3722 Jay's Office- Supplies, supplies for above, Rev. Shar. 26.09 tt 3723 City of Petaluma. Utility Dept., service to :4/ 8 for above, R. S . 5.90 " 3724 Roto Rooter, 1/2- cost for services at Center, Pet. i Peoples' Services.., Center, ,Rev. Sharing 13.75 " . 3725 Dick `Lieb, retainer. , for McNear Par- Tennis Courts, per Res. 68S'4 /75, Rev. Sharing 500.00 11 3726 Sidney Lewin & As'soc y ` 6737A o f 1oEis t_ Washington Creek Linear Park, per-resolution 1/12/74, Park Dev.. 750.00 t1 3727 South_ City Service, diesel, San Sew, , _ 26.42 3728 Y -T -0 & Assoc, , resident inspection thru 3/28 at .Waver Pollution. Control Plant, San Sew 6,194.61 it 3729 Karla Lutz, instructors .fee for Bellydancing,. D&R 324.00 " 3730 Richard Pounds, instructors fee for Horsemanship, D&R 300.00 tt 3731 Xerox 'Corp monthly statement, police 115.93 " 3732 Robert 'Givens, . ?nstr .fee for Instrumental Music,D &R 204.00 tt 3733 Del Esposti, - instructors fee for Judo, D&R 328.00 tt 3734 Alberta. McDonald; ref class fee Bellydancing, D&R 9.00 II 3735 Orrick, Herrington, Rowley & Sutcliffe professional services re sale of 1975 .. Library Bonds, Lib.Const.Fd. 3,750.00 it 3736 Tanga Reske, reimb. mileage, CETA:reimb.. 50.70 it 3737 Calif. Society of Muni FFin'ance, Officers, reg . & lunch for 1975 :legislative seminar, finance 12.50 TOTAL 0 S1,278,449,70 ><, .. „•-• 1, 0 , • CITY OF PETALUMA . , . . _: WATER DEPARTMENT CLAIMS LISTING , • . . April 18, 1975 - . 1 , „ • . . _ Bate Ck.# Description. Amount, $ 1 4/7/75' 2775' Void : 4/8/75 2776 City of PetaiuMa:.Reimb. overtime'payroll 4/10 283.65 '-"- 2777 ' Robert P. Hotaling..Prof. service re handservice 7.00 y , 4/9/75 • 2778 R. Shirrell..Admin. fee re Health ins. for April. 5.70 2779' 'Rep.. Life..Health ins.'premiums for April 457.52 --,--" 2780' ' Calif. Life Ins.-Co..Life ins'. prem. for April 24.70 4/14/75 2781 City of PetaluMA.,Aeimb. retirement for March 1,549.81 4/15/75 2782 - City'of Petaluta:.Reim4'."PaYr qf'4/15 8,727.83 A/18/75 -2783 -" Clegg - &'ToWne.:PYmt.'of'prolductiori !.frdm Scott well 5,448.70 .• - ' - 2784 Sonoma County Water Agency..Water',deliveries for Mar. 16,203.79 . 2785 - Scien & Supplies ' 341.42 2786 North Water District:O.:Samples tested for March , ; vi - .,,, ,,•1;•.--.... 210.00 , •", 2787 Herold 'Mahoney ° Co Diesel . ---,`'-''''' , 22.36 • 2788 Burt CapellMar4n Surplus Store:.Rainiothes ' 30.64 2789 Kaiser Sand & Gravel Asphalt - , . - 49:82 n - .. 2790 Pacific Telephone Services thru 3/23 18 86 . 2791 MultigraphicseDivision..Service for address- _ ographo,....',,1,1,— ' 291.00 II 2792 Ptaluma PrintinT..Final notice; collection envelopes 213.27 2793 John Scharer for expenses - '-, .23:26 n , 2794 Robert P:-Hotaling..Prof.services -re .handservice 14.00 II 27 Roger Wildo Market..Coilections for March , 38.88 2796 MVM 'Blueprint Supplies ,.-e,,:,_,,,,,,„ 35.63 2797 . Rex Hardward,Col,- lights, stain, .49.20 _ 2798 State COMp: deposit for 1/1/75 - 4/1/75 2,216:00 2799 P.G. & E'.*.Services thru 4/1 ' -,"'i'. 680.72 II 28.00 Diamond LumbenCo..Redwood, varat'hane, hasps 584.89 , 2801 M. MaselliKnife, brooms, misc. ,supplieS • 88.91 2802 Petaluma Ready,= , . :..,,, , ..,A: "•27.73 , . II 2803 Lerer AutoATarts),..Flasher re #503“. k. -, :3.71 ., . " 2804 Hein Bros'-:':Base:Frock ..-..,.'..,, , ;74.09 2805 Brandon Tire repair 60 :a7ecalpi ' ' 2 -, 2247 2806 P Automotive Battery, tune up q # 503 & plugs 189.26 ' 2807 ARCO—Stock gasoline for' March, . .,, -, . , • . 243.46 , 2808 •Bell Industries'.. ..% '','-,,• - 4376 2809 P. B. O'Bair'....Bell joint leak clamp 157.94 2810 Allied ChemicalL.Div..Alumimun sulfate:" 1,500:00 2811 Petaluma Van realumimun sulfate 157.56 ,•. , , Total $ 40,031.24 . , ., ., n , . 4. ■ ' 4. . p ' . , .