Loading...
HomeMy WebLinkAboutResolution 7002 N.C.S. 06/16/1975 Resolution No. —ID 02 .N. C. S. 1 'CY 4 ) 4 % R APPROVING CLAIMS AND BILLS 4 q APPROVED FOR PAYMENT BY THE CITY MANAGER 12,40T, • INTRODUCED BY'COUNCILMAN Wi]l-iam P. Perry. Jr. , Td SECONDED BY COUNCILMAN ' Robert A. Brunner 2t a Recrular. Meeting of the City Counal of the City of Petaluma, on the 16th d o f , June • BE IT •RESOLVED t.ha•. the _following claims and bills approved for payment by Robert H. Meyer, City Manager of tlie Petaluma - and -- - the same are hereby approved for payment: Nos. 4260 to 4470 , inclusive, (General City Funds) Nos . 2876 to 2914 inclusive, (Water Department Funds) . under_the ,power and authority conferred upon this Council by the Charter of said City. I hereby certify thatthe foregcanHg Resolution. was duly and regularly introduced and adopted .by the Council' of the City of Petaluma on the 16th day of June 19_ • 75 ' , _by_ the following votes: AYES: Councilmen Brunner, Daly, Harberson, •Ma.ttei, Perry, and Mayor Putnam. NOES: None. ABSENT Councilman Cavanagh. 4111■04 p At J 44 -Y "ty Cle.rk.. Mayor: Form #CC-35-9/74 FILE RES. NO. • „ • CITY O F PETA'LUMA . • 1 GENERAL CITY ;.CLAIMS LI STING A . s ` f , r p June Ai', - 105 Date Ck #. , . . . Descrip;t ion ' Amount 6/.2475 . 4260'. Bank of America .- nve,stment w' `- '100,000.60 -'-'�' ' ; 4261 Ba of .i Inve • ; - - 110, 000.0 -" 4262 Wells Fargo Bank : 66 Sewer Bonds & ' + 7:0 Muni Bonds ' 139,275:00 t 4263 ; ; ;Bank of,America ,,,Inve - '100,000. r00 6/4/75,, 4264 Elgar Hill .:Enviormental report for.. hospital ..site D & R „.. e 40Q7. of , total.. , 4,666.20 .2 ., -+' ' 426.5 Gary M ,, Ellis Food 'for Kell - for•:-May June ": Police . : 40.00 , . 42.66 Sonoma Title Guaranty Go . , Exchange. bank building .& policy ,.of insurance Rev Shar. 15,02 5.00 6/6/75: 4267 • Valley Matthais ,Ref ::,dupli ambulance `payment • 32.24 • 9 .- - . . 2'00, 000.00 4268 Wells Fargo Investment . •, 4269 International City Mgmnt Assoc Enrollment. in "Principles &,Practice of U rban n ning" Bldg. ,' 3,3.50 4.270 Ghilotti Bros .: E . Pro.gre Pla s Payment #17... So Mc Dowell. 9„ 739:88 '" • 4271 Bank Of . America • Investment - - 100,000,00 /7 5 4272 Bank of AmericarannUerosentvertim' 204,500.00 '• 4.'2,74 Shamrock Mail , • Pymt g for materials:'. re. K of t/ 1,0 8,811.14 4273 Crocker Bank, e P Y° ,' . ; . Field Rev Shar -- Ken ' 117.3 4275 Novato B uilders rSupp,ly As above ..Rev Shar . _ 379.75 y gg ms rof June.. olive . . 6 1 /75 4277 Larrr D H i ins Re mb pea ca .P , 4 '/ ':1 , ;277 Calif Life , Co Premi ,� , 4278 Robert: E Shirrell Admire,: fete re' Health ins. prem,. 55.80 :, 4279 Re ublic Nat'l • Ins Co. Health ins premiums for June 4,395.06 4280 Musicians Union ,:Pymt: for band at 4th of July- program .: Trans 0cc; Tax . - 28 41 Crocker 'Bank,: • Investment , 000.0 '1 0 6/:1.3/ 7 5 4.282 f,CEB ` . iBenchbook Attorney, 47.70 • 4 283 . R obert ,,,Daly ` Expenses; f or April & May ` • 89.00 , 4284 He Putnam f Ma 1I ; 4285 Coop,. _Personnel Service.. Te st samples 19.00 " , , .. 4:28 Edna R aekerby Sortin e ballots re June ,10 election 12.12 . �., ,, ;; . � . "' ... „ . : ,, � � 16.96 " 428;7 Jeanne Tuttle•e ,..",:k, „, 488 Northwe 2 stern Printing Co Vo.tomat cards 3,30.4.66 ”' , 4289 Alfred Fambrini, o�Foodt,f.or Arko for Ma y & •Ju Police 40.0,0 4290. Petaluma Auto Sales ..0verhaul engine - ° # : Police • - 530 03 4291 S & M, Petaluma Auto Service ;itowing for Vespa.,.Police 15.00 '4292, JudyRine Mileage -to Sacramento•fo fingerprinting y, 19 thru P 05 ' course Ma 2'3 a,Polc , e 28 4293 .,. Int; 1 Assoc; of Police Chiefs . ,. t on Police 9 . :0:0 ,p." 4294 County' of Sonoma,. Data process ing;, Eng 9.90 4295„ Amfac Electric :, Swim' center tower lights l . ; Swm Center .'6..7'.12-2 - 4 296`ti Perin: ,.'Inc :.Windshield for Unit #21 .Prk ;; ;Meter 60. 4297 Petaluma.. Utility Dept' . 2 postage , Jan ,, ,•June- ,1975_. 4,374 .34 "' • 4298 Coastal Rental Center. ,Rental Of stud gun -. :.San Sew.. , ''. 25 ' ` 429'9 Able, F Co . > 107 retention of backstop _ & fencing.,at • ld.,'.;Rev Shar Jy- . - 675,10 4300 `�Envormental': Im a hct !l�an Corp services ' revEast • p g p P rof . _ f Washington Street Improvement ,•Proaj ect .. Gas .;Tax 5,760 : p Sony •, . :city clerk 15,00 ... 30:1 Boutz T V Re air S on record "er - .. • " 430;2' Bancrof Whitney.. Deering ,,Health & Safety Code .Attorney - ,23..1,E • ,4303 Fred V�. M Expenses' :. for May . .' _ 30.'00 I ' - e nsr0 , _ 4304 Ja mes• Harber�son Exp p y ' 4305 Robert A Brunner :o E x re Lea ue of Calif Cities 32 ;"5 . 4306 Air: - Sea Travel .League of Calif.:`Cit ies Committee - L.A: ,4 4307 Chalet Florist.•; Spray of'' flowers 13.25 ' 4308' U S. Dept . bor ,,; Publications 2.10'•, Of La� � � • 4309 American Water Works Assoc ,, Handbook •. 12: .14:310„ Rose Med-ital.:Group Professional services for May 19.00' 14:311 Argu.s „Courier :Official •advertising 28;.83 • e . . . — .,, . .AI 11' W 10 • . ' GENERAL CITY - CLAIMS ' LISTING - june! 11; t:1915. -- Page ' 2 • . .: • ' , . Date Ci., - Descri. tion • . 1 _ ,• { . . . , 2AMOunt ' 6/13/75 . 43,12 I. B .'M. ,:Mag :•Card II for June • .275..60 . ., " '. 4313 :,' Wayne ,Rathe . „Food . for Nero for May . & June !..: Police ' 40: 00 . , , - , ..,• • . - ,_, ... ,. • , , _ _ ..: , ' . 4314.; - ` Downey , Tire' tenter:: Mounting . tires•-...thitor:'-atock:;::.:Police - 28.06 • _ , • u 43 . Whit's , ARCO ...„,•Misc '. auto. repairs for May . • POlice.::. . c -..,-:- •": 9 .10 , ..,„ • 1 , .:,4316 Beasleys . „Ilea:Is- for prisioners„.; . Police ' - -• ‘,. . " ' 12 :50 , . . . __ .., , . ' • ,. 4317 ., Matthew Bender . Calif •en: Penal = Code - Book ..PoIiee ;41 ,, • . : ' • • 43 : n _ - ,.. . , . , . 4318 .Smalls - Scales .,.:Diesel fuel :',-: fire'', , , .•••• i' :: .n (4. • ., - - -. - • ' • • 24.50 " 4319 . .Chucks , Brake , & Wheel . .,Auto & - low ...air' ;Switch . - .. 67 :77 II 4320 MOrWear. :Paint: Stbre!, ';;.Primer : :Fire .;.. • :: . i ''' ,.. . ': t :'• ....i ., . •'.: ' •• .' . 10'. 55 • ..., '' 4321 - G : B ., ...,Iron Works„. Repair vaive ''.. handles .n& Sharpen crow. tar • 39.00 1 ' 4322 'Frarieis-11... & 4une 105i. 00: '' • 4321 Carithers :-;Pants : ::!Fire .' '-.: ,::- .., -! ,,.. •-.. ..z. ' i , ...':' 'I • c' . ... 3 7 ,84 °' ''. 4324 Sonoma County Recorder . .3,eniap.s Mtn View Estates.: :Eng.. , 'A . 50 '' • 4325 De Carlin . :1Va1ve,..& I gas.,;: - - : - ':- - 49.0.8 " -) 4326 Green Thumb-. Nursery - :•BrUsh killer •::.Streets••-• n: •,,,-;,, 4, .., •-•,,,,,,,,,.. , , 6 97 ..• • • ,.: - . ,- n 4327 .. Standard Oil ..1-Chevron. „Street* .:;•. - r . ,;-1',.,. 15:00 '' •4328 . Westerterp z Broi .14irror. `head '',.& glass #-'230 & oil sender 14 „62 . „. . _ , . , '-' ' .4329. Holm f• Tractor . ''. Cutting b •edge.,:. .:. Streets - -: , ;•;- - - , ---. • , - . 50 ;•07 • , . u ' ' 4330 Delta. Lines, -. ..,F .. r ei ght I; , CItagg :sh9es : : ,,,:::, ; ',...' ,- rt • ' 7 .58 .._ . , . . - ,- 4331 Hein , Bros . Base .. : Streets •••• • , - ... • .• • •:: ,....,,, ..„, :-.. , . r_. . . 15'..42 . fn 11 4332 Kaiser Sand & Gravel . :-Asphalt Streets ...• - .„;-.I.,,,-;', :,{: r_ :,:': s ;:e. , 59 . 78 • _ . • .,_ . - - I, 4333 Reitholtl' & airkeVith , . RS-1 . ::Streets . :-,- • ' '• : • '376:50 '' . 4334 Redwood -Glass ..••Co , Pane for .807 . •street - 4.. . 23.64 " 4335, Floyd Bradley . .gheck..vaives; -for parks ... ...-- ' 7 , ' .0 11!:1 L . . , , ',., % , : 1 31 :80 . . • ,. „ , . , " • , 4336 -Bundesena „ „Lawn. edger :-:Parks • ' . • . i . '. 8 4337., Roche , Auto Repair. Weld ' for '',-*La ,.Terceta..., : Parks ' ,..., ' ,' • :-:- : , 22.00 ••••.' , . . r . , , - , I • I , • I I . • I " 4338' Sander son Ford. •..`Inspect :' starter :ber z gear #342 !!!;, -..-. pititdiu'ITAxfOm f.; P !'[.....1 fi:::' 180 28 4339:° ' Doolittle Paint Mart•:-Paint-.,..-Pajka., ,,,': -,,,,.: ,.,-.;,, :,... ,..: •,,n,....- 1 , :n.- , i - 17. al 4340. Jerry '&.,DonS' )g-kgro. iaeli...-,,L4ixr*& parts to glue on adaptor • ., to pipe .8c. instal-1 , .Parks, .: ,...,..., •,; - : ., - • i- ,, : -. r , L -,. ,;•:,..„.,,,•, ;-:•,. .,,:,,., - 119 74 4341 Empire Sanitary Service ':-Chemical -rental.: :;; x at k a .:. .. . -30,54 , 4342 - Camera - Corner .. ::Fi ith - photofinishing .Plngr & IloItge-,a :34,. 63 4343 • ,J' '& N Rubber Stamp Co . Date 8,- :rotary stathpa Vars Dept s ,. : 33 :'0:8' 4344 Mc • „Cann Machine . : Repairs ; to 353 :-,& 351-Parks • sEc. ,dr,i.:121 ,!-,11..r.e. . 113 . 7'.5. 4345, . Rex Hardware vPadiodk alug killer -. Vire . .sUpp. '..Vars :- '''jDepts 30.'51', 4346 Lace :.'HO i tkee iLie.titictry -.- vServ#ea ,for ••=,;.,,, . 4 't ',' T''' , Vi, t: ' , 4. ? , ;C ; 180 ..:38''• " • : ' .4347' i Gila.. Lock & XeY....:',Keye & locks Streets & Parks . .. . , ,: 15 4348'... Petaltitha,`:Refuse =-..CO: .Gollect -, —.I,: _.:.!: .-_,-• 140 80 •-n''''.. '• . - 4349 : Petersons Paint'. Store :Paint .4,...b,rushes- for Bldg. Iftr.--.&?; . , ... _ , • ••,..: , .. • redwood sti.iri.L:for:- Parks:, ... -, -.. ,.:•..,- .-, ,•,.,, ,,,.. ,-,.. : n• , ,,-,-;..!, • :--_, . i'„ _ 94 .. 94 - • 11 •• - 4350 North T ractor .:Repair • hydrolic. Cylinders, & kit _ •, _ ...,.... .. , • -........•:•,' . - ..& Parks ,_ '!..., 1 , , ..'„ ' . ' ... . .;:, . ' ., ' j . : ..'. '' , „ ,.. . ' • • . .‘' ' ' --, 12801 . .‘ . , . ... • , 4351Y..Tay & Bill$-"Tire Service Service calls,&-flot repairs 12:5G • 11. , , • „ • • • , .o._ ' o t , „ , , ...., , ,._ . ,:' • 4352 . Elsie Platt „..T* #1 Meditation % : • D .6c. •R ' .; • , ' , .::: - .48...00 . 4353 Inatitute.. for Lotal, Self l Gov' ,.. i Enrollment for : two in "Meeting the Housing Crisis : Now"... :Finance & Planning n ,' , , 70 .,..00 *" • 4354 • MOrah 'supply, :. 'teat balls.. . San . .Sew 19 , 08 • , 4355 Basham .Chriatian. . Batteries . for - D 0 Meter . „Sari Sew 3 .05 I I • ' 4356 Herold MatiOriek.: „Petroleum,. ..San -.SeW . 40.91 . . . n 4357 Petaluma Tire .& Brake , •,, Flat repair. eleCtrid, dart.. . San S . 3 . :50 II . 4358 Charles , B. . Wright, „Batteries .r: Sari. Sew • 42 . 40 • .. , .. 4359 Western Auto ... Z bliadeS ::,iSan Sew _ ... . 10..7A 'II 4360' A&a.:Mathine Works ...,'Repair work 1:i1 Lang o'pump 'Shaft, repair. 2 • , • arms & new motor , shaft for pumpl'motor ,„.„. San ' ' :. , ,.., 15,3 4361 F . M. C . .1 for raw •'eeWage, .Pump,..., , 31 . n,.. 4362 Kiliclow* Machine - Works ..., & ,fabricate bucket scrapers & • -. - repair pump eliaft'...Saii. 'Set4' • . . , 125.3.6 IV . 4363 • Sante Fe Pomeroy ..Leas.e of property for purpose of temp. ' Ponding of water sludge from sewer plant, 3, 9.82 .14, II 4364 Basalt Rock . : Asphalt,. . Street a & San Sew 1 , g63 . 02' g, 4365' Electrical Equipment _Supply . .,Brushes for pump .& repair ; . . Swim Pool & repair irrigation. pump ...Sin Sew' 56-:95.' . hN� i1 . GENERAL , CITY ..CLAIMS. 13 MS.�LISTING June � 1975: � Pa'ge : ` ,. ,. ,, �'' � �'-` Date.: __. ' ,Ck, ' . , I Descri tion; - _ ' Amount.. '6/13/75 '43&6 M Maselli..IP ' aint, chain, � locks, & pipe :vats coatis 668 50 • 11 • . Peta��luma Readyl Mix S;takes, i�sand & ready mix...Vars Depts 136.57 • " 436 ' { I Suppl & c " in.g a't,tachm :Fire, , &, S.. :S . 102:48'`' 1 43619°.' ,Frie;dmanb Bros " O Hose, p _'aint;,; copper tu & v a r s.. supp .. 208.05 �' " _ 4370 Van, ' ;Bros'.'Container .for ' Go.ld'en,.'Concourse .. 59 ..91 • ,: :: 43 1 Ler.er Auto,oPartst, Muffler 'clamps belts. &.,vacs,. • supp., - 180:57 7 4374 Ternes Office .Supply:. Inserts & „correction tape .. Stk. ,, 50.82 4373 ;'ARCO T. S.to'ck "-gasoline.: , -. _ .. 4,945.33 • I - 4374: Blvd.. Auto Pt ars,,. Oil, f ilter., &,. globes .. Stock .. 50.37 - 4376 . As so:c Bldg, Industry Publication- Rev Shar g : 8 .:43 . 4375.- MVM Blueprint M , & supplies .: Rev Shar. '& En . 103:07 : 4377 -Systems' Control ._•Service• at Waste 'Water T�reatment.-,Plant.' re chlorine ,containers 'D ..& ' , : 3 72.75 •: 4378 Redwood• Health: 'Foundation Re-imh , duplicate amb :: pymt . 9.66 "" - 4379.: A �W.. ;,Close :.Refund • of deposit 'for exc ; & R. 24.00 4380' • Santa Ronal a %C. . Registration. fee & meals • for Officer while attending Basic Law Enforcement Academy. .D & R , 240.00 4381 Sonoma ,, :County. Waster, Agency Plan checking fees for Green- briar. Square stibdivisi.on .. D,&, R . . . .. 240.00 • ,,.." . 438:2 , . 'Joe ; Verdu .. Pymt.: for - -storekeeping softball,. D &R 47.00 4383 :.,'Patrici�a, Gr :Refund folkdancing =,D & .1-„,!:' 20. ''- 4384 Coca Co.la..,P ymt. for supplies for concession.: D & .R 313'.00 43'85 Fraser Sales,. Pymt t•. for candy for' concession.. D . &. R 768:83 ..'' • • ' 4 3 86 City. �of Petaluma: Wa .Dept yRefund O S ewer Billing . } f o . , , • ad,7ustment s r April 1975 3,557.05 4 Dan: sleeve; unit Lorenz alth..D &R, 5:00 4388 RR k -9 Pro ,f.: . :Refund": E sons RefunP . swimmn P �ese combined od :� ,,. ti. qu�i Co .�Com � 1'et' i P.o 51.94 „ .43 w ,,� Ge orge :Cake ,.Sam• Brownepb,e1,ts,. Pol -ice.= . , e Ford .. `Po.lice vehicle • 4,2 " 4390 Sandr . 4391,_ L ` " 4392 •Henris. 3upp1, - t;a , y N ., Curtis ,& Sons ,Home alerting 'receiver. Fire 6.94.40 S r& - vars; :. mat' is X2 for vacs dep.Roof r.ep Fire ts 2,173.34 `'" . '4 393 ' Bar. Ale:, .,Cat,',' chow, dog , &''pigeon food .Anm :. Control 98.9'5 4394 . Visible : Frames :. IEng °. : 30.05 " ,' 4395 , 3 ,M ''Company Scotchlite cut out letter = =s .'Streets 512.62 4397 Wicks.Lumber Co..' :Crown walnutB an : n gg; I Bld g . Mt 196.18 West, Chemical Co Sal P � I I6 _ ■ r p ersonnel ident ba panelin n 96:18 ' :West`ern Plas ",tics, Recrea.t -ion dges , - ._87, b x I 4398 w 1 :, " 4399, Surplus Store Blanket &; travel ';Cot .;re 1st, aid room, at • Pool 25 .17 41401 Abbey TeG sum Parks 5 371, 400 ., .Purity Chemical , yp 4 �' Scherer, " nnis' nets & tops Parks 5'1. • " 4402 Bowman Industries ,Clamp & bracket & = "No, U Turn' signs . 362 •,25„ 4403• Hawkins - Hawkins..,: :,Mist signs & relate d..}mat'l ev. S.har`. , ' - 4,80"9.90 •, 4404. Bacharach Instrument .Co . Repair ;gas 'detector . San Sew 321,36 4405 Simonds Machinery Stuffing box o gland % San •Sew 32;41 11 4407 ! Van !s Rog Pipetors &;,rubber 'b,ulbs :... San Sew . ,53:8 1 4406 Bin ham Video Portable audio. /visual to es.. 18 182.8 I _' p p B p tuck, & :.Stock :176. it II 4408 A B .. Dick C, a er�, card s' '`' s t `f Electric Business eards, cutting, & supplied 31,.06 4409 t Hou e 4410 L es' u ..H du t y batteries_ . Fire .& mist . ' electrcal . work 'vans . d ept.s,.. 355.. 69 , " 441 1 Nixon Egli ..,,Rubber , pads re' mobil sweeper ..'Streets. & Hot Patch., unit .. Rev Shar 13,747;67' 4412' Xerox , Coup..Transp.arencies & rental of copy machines 65.7 91 4413 F.* Morton Pitt .. Nightviewer- &. accees sor,ies :. Fund 18 - . helmet liner. , .Police 3,118.::10 4414 Bell Industries.. Fire hydrants. TS,' plug valves ..Rev' Shar 2,823.79 II 4415 American Play World. „Bike racks., :Rev .Shar & D &R. 710.96 Air : GENERAL CITY CLAIMS LISTING - June 13, 1975' -Page 4.: • , • . Date Ck:# . " Description • - Amount 11 6/13/75 4416 Dietrich Post Tracing paper . r: Planning : 44:12 4417- 4443 - 'workers-handling & processing ballots at City'`Hall Election June 10, 19275 • 2,7 •-@ ' • ' • 171.72 " 4444 Gina Emanuel Sorting sample ballots for elactiOn 16 96 4445 Lombardis:-.UnifOrm clothing'. &:Police • 134.77 ' 4446 Rain Tree Car Wash. .Unleaded gasoline. .Police, & Eng., .6027 u " 4447 Brandner 'Vet •-.Professional services . for May .Amn.._ Cntrl,. 111:50 4448 PEtaluma Vet, .' •• " " 124.00 4449, Red • Star Laundry .Services : for April. Vars Depts . " 128.34 4450 Telephone Services thru 612 •3: .. 989.21 It 4451 P.G. & E. .Services thru '6/2 •. • 13,416.78 4452, Petaluma Uti1it . .: thru. 6/9 ' . 2,241 . 35 4453 Petaluma Auto-'Parts..Hose, terminals, vars; supp 175.52 - - 4454 -?Diamond International.- .Lumber & supplies ..Vara „Depts. • 94.64 4455 The Hub.:. .Uniform clothing. „Fire, -- •, 56.54 44 Ott Vat s office, Supplies for vars. depts. -for May 90.03 • .,. 445.7 Santa Rosa Fire Extinguisher Service Service & seal extinguishers - January thru May, 1975 Fire & Police -103.71 " 4458 Library of Urban Affairs ..Copies of Principles & Practice , of Urban Plannfng Vars. Depts . ' - -98.46 4459 ,PetalUma, Printing Plates re summer. brochure Rec • 73:11 4460' ' Delta Radio -.Maintenance for May for Vars. Depts! • . for Police .& Streets 535 32 " • - 4461 Granite Construction Progress Payment #21. . 125 738.22 , 4462 'Criminal justice-'Center. & lodging- for Course on "Current Problems & ,Solutions in Police Planning & Research" 42.50 4463 Wells Fargo Bank . . Annual administration .fee, re Mutii.HIMp, Bcinds & 1966 Sewer • liOnds. ' 344..35 4464 Colombia Res'earch..Pyint•. of inspection, certification .-& concrete compression test, on Petaluina Public Library': 1,370.00 " ' 4465 Ralph Palmberg..Progress Payment #2 - Petaitima. Public Library • • • . - 1 h- -.. , 79 389.19 4466 Cooper Se. Clark. . Inspection& testing of site grading for Petaitta - Public L'ibrary• . 1,585.60 • U. 4467 Harding Lawson - Assoc. . Consultation & testing of _Petaluma. , Public. Lra bry site. • 528.50 4468 'Tanga Reske: ;Reinib..-mileage incurred on private, vehicre. ' - for -land use. fieldwork. .Reimb.CETA • • 40.65 • ' 4469 Petaluma Area ,Chamber of , Commerce. .City: promotion, - April May & JUrne-, • • ' . • - ,; 1,875.00 4470 Crocker 'Bank .. Trans'. gross payroll of June 15 89,2,70.23 Total Total.. '$'• 1,489,729.51 . . . „ ' . _ . . . • • - - • - - . . • _ :� �' CITY OF PETALUMA , WATER DEPARTMENT-CLAIMS LISTING June,. 13, 1975 , H, Amount Date . Ck <�� Description $ ,'6/9/'75. 2876 City of Petaluma, Re'mb - . 6/10 overtime payroll 1,077.53 6/11,/75 2.877 Rep.' Nat'l Life Prem- for health insurance. for June 457.5.2 2878_ Robert . E . Shirr:ell Admin . fee r health insurance 5.70' " 2879 Cal 'f : Life ins. - Cb Premiums for June 23.40. .:6113/75 2880 Sonoma County Water' Agency ..Deliveries for May 23,409.51. 288.1 Herold Mahoney'.. Pe:tr,oleum - 12.08 _ 2882 Electrical Equipment'Supp;lyo >Greas"e• &:starter pump station 115 & thrust' 23246 '' 2883 Hawleys Paint Store. Pine,& green °ploss:lex 135.26 2884 F. B. Leopoi'd Co Diaphram & packing'. ,for rate of flow controller, at' filter plant 486.73 2885 North Marin. County. Water Distric.t ,Samples tested for May 19200 2886 Friedman Bros. . belts 7.21 2887 Gil' s Lock & Key-Keys. - 9,54 2888 W.H.I. Su l_, Sharpen chain on"Pro;Mac� -60 & oxygen 10,41 • PP: Y � p - Yg 2889 .Rex Hardware, Culturator & blade. 9.65 2890 Kelly- Moore Paint Co.,Bulk thinner 28.57 289;1 Rensa Equip Co '. C oMpres,sor hob whip hose 32,89 2.892 Bell Indus tries Hack saw blades " ` 7,63 2893 Robert Mackey , .,Fcorun.dergro,undi"ng of utilites to /from Mtn. Sanders�o arkin 'brake ,assembly assembl 5 23.90 3.00 View ,water tank ' ` '' 2894 �n Ford... InsaaTl Parking g ,, � y 289 5 Kaiser Sand & Gravel ° . . Asphalt, 73.49 2896 1. T` „T. Grineit Ball valve '' 30,,10 2897 Petaluma Ready Mix... Cement ,& concrete itiX.,. 168,81 2898 .Henris Supply 16 yap "sand, 7.29 2899' House of Prin.ting.: "Your Water Supply” &'Save Water" 332.20 2900 Roger, Wilco Market .. Coll:ections for May 38.08 . II 29 01 . Fishman- Supply Broom & control 12.77 2902 City, of Petaluma .. Amount due from water dept. for adminstrative overhead per budget. 28,750.00 2903 .Diamond In.ternationa ..Lumber for flume. repair & stakes 292.30 u. 2904 ' Brandon Tire Safes ..Recaps & mount tires 83.12 II 2905 Hein Bros . Base ' ' 124,02 2906 M, Maselli & Sons -.Water P p i e, file,. brooms, vars. supp. 220:55 - .2907 City of Peta "luma o,Reimb o for stock, us;e_ d,. fo_ r May 1,115:89 2 SjJSCO :Re 45,82 :290.9 ,P ,'E, oa ' Haim.. Couplings , clamps & supplies 594.85 -" .2`9`'10 Atlantic Richfield: ,0,Gasoline 48 9 - 36 ,291y1. .Neptune- Meter Co. ,Meters & supplies 7,735.12 - 2912 City of Petaluma.,,Reimb, payroll of June 15 8, 736,.72 _, 2 Pacif.ic- Telephone . ,.'Services thru 6/2 16 90 '' : 2,914, -P,. G , &; E , Ser vices thru 6/2 2 . . .2:179.77 : $ 77,771°15