HomeMy WebLinkAboutResolution 6307 N.C.S. 05/21/1973 T
`,volution No 6.3.Q:7 N:C.:L�! _
RESOLUTION APPROVING CLAIMS AND BILLS s � ,,
4444 ,41,
APPROVED FOR PAYM!,1T BY THE CITY MANAGER
if
k ' J mss?
INTRODUCED BY COUNCILMAN °� y� At Meeting of
l
the City Council of the City of Petalunia on the 23-st day of May 19 73
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 . 2612 to 2763 , inclusive , (General City Funds)
Nos . 1693 to 1719, inclusive , (Water Department Funds) .
under thfpowen and authority% n err ziupo. this Council by the Charter of said City.
COUNCILMEN VOTE
Seconded by Cam}+ 7_- - - _- -_ _ __ IAyes, Noes Absent
I hereby certify that the foregoing resolution was duly and Councilman Robert A. Brunner
regularly introduced and adopted by the Council of the City of John W. Cavanagh, Jr.
Petaluma, on the 2lstday of May 19 73 , by Richard W. Clecak
the following vote: / _
Robert E. Daly
(SEAL)( yL-lam(:Li14-1.�42'2�L�
---� _Mayor of the City of Petaluma Fred V. Mattei ie/
�_
�, William A. Perry, Jr. i7
Attes •y-'L.F�:�4-r�-«= � c—' "Y Mayor Helen Putnam
i City Clerk
C-7
,
- , - rm
'CITY OF PETALUMA.
GENERh. CITY C.1_AIM.ft 14Sle..h&
May- 2--.1 , 1973
Date Descrio* locri" Amplint,
51/73 2612' 2,-ank efAflorr.a,, i7lrie d2poSi,tr-ThOse t2e & Wichscsham. Sc.i°-... 00
2.65:3 Cu la Lif.erA. ,Lifec lies, pPel.M. fkor fflicaT 20. 00
r, ,
2t4b. Pao. Natibhal. .flealth iasm.. p1 eirp-6, for May
c3i > f . e4
11
2615 IL ShIhregq . ,AtiminUstr'atfOn' fees r.,e- health ins , prem, 46-?. 2°
.!y
2616 PostmastoteeDpo'csit adY„ pis.,!)-)t,'),,rete7 re. appliance permilt
rds re: aldq Dept ., 15 . 00
5/3/73 2617 Martila AiT'eri. .Prig. feie Flauiace Offoors ' S'eminar
5,1
- 1.113 • 20, 00
.. .. , ...
5/4/573 261R Baak of .Aptermipa . ljittie de)raoH, lairvestmamt 100i0GO. D.0
5P,i.V73, 260 VtiNes itaie .-Byrat. Gitaitar intriictorft- esimb ., by ctunEc.cot
slin up::.-. thtesuy
0. .
• 2620 Cal , fique Stae.I.d, .Hof„ dup., ambirliare parr t 2iii,00'.
. .. .
_ - .
55 ),).31 262'). - 7e:rocker Baph, ,,Thhs.„ 5/7.07-7,3, oveht,ftih : payroll
5/10/fl 2.622 Lampmen ,.... A5soqicates., ,PrO , Oymt / , ferafivic Prrventorm-
stady '3,O9S-A,A1',.0
'? , 26',.) 13 La mproa.k ,.),) /17ssts c1.a Les ., „•P rc).;: „ p.3/Tri t ,. .;>72 t•a .Bi.*.i yo le ..reiot
s t'0 fly . I -;•()?0'.i-,.../0'
c.
2•62k4. ,,,,cild
621t, R, 74, MeV.cehAdV, Hayo .'s ' A CouncJimedfs Mpc• tT, o‘tetdale
:,1 Oic 9 - 00
5/ 11/13' 2k)26 Re•ditcre'cid riMPI:ire litia . . fmrpmraiaii-ae,:.aai re. Small property
ru1crlf.a .e -f2'. foh . wAdeatno project 1q23.5)1
5/J4/13 2621 Paul') of Aftleria.a. , .Tiale Popov:It inflistntent 1.00, 00CM00
5/1 //3 26)35 Dank of AMela,—Same. a..s 4OP-ifte 100, 06000
. .
. . . ... . , . . .
5/15/73 27:229 Ctc,ckeu Behh,, ihrarts gross payt0 : 71. fOA 5/15/13 ob., 125 , 1ft
5/15/73 2630 1— 0, 17)1.noin..s ,..) imb— r.€1,ty ca'sh-Ped'ice a.1 , 70
571.6/53 2631 PEPSo .htiheflooh otottn for Aerli a,, nee)
5/16/13 2632 Jim] RayMitp.d „Reivhh 2.,,OA.,,;. caeh-Rft!eeatiori 3e, I.1,L
• .... „ ._... ..,„
5/21/73 26, •3j A el. & M'3h1oo.,.,ftop:air work Pluvarte cbliector-Sewer 36JJ.5
277,34 AccHtion. ToOpny,,-Basketball tropbfos,,,Fecfeation
-,c
, 263'5 Ajamede ,StftOrtin,g Ci.pods ,„Socf*.O01s r Mencs aumrher league-
summer nrecraR (,604.131.) relaib. by players ') 75.6. 00'
. .
2bOb j'AlanUic FkitillOiet,. .Stli 6)),47))). for April
2631 Au5e0 T'afI),!r. 1),S.c.,,. autotu,st1vre -pertlis:ftvars dcptse 10- 54
M. Ae.avedo,..Diclna it bulldez'ing. rc .miwcR Papra
I!
Z1639 Pesraaroft,Whitpay. .law tiePOes-l2ity, Attyi. a]..., ..'o.
. .
E40 Basalt BrictiC0. .Asphalt ochtnseTeStrat 830,40
a
2641 eassilgaar11 Nu±ser*,41-11aitts, re) 1(Z1ty 111al1 grounds-Parks 27) f0
it
2642 1---elis 3 tke0 .7-lpys re vat's elaptio ,. •6. ..La. tercere. rest. rooms le 71
TT
26fH Hcesetrfle Spopl:yA,Mat,rs . re hnpLCeffteltinn. pamile-Sowor
52.ie
.:. ,-
II'
2E044 Blvd. Atte Fay t4.. ,,Aufp part S TOr st'ocia. O voTs depta . 87,7'9
l' 2.61/t5 P' t' Ths T.,0 .- ce-C20e..tinti..or 'wine ro- iofft:..,:nooml tran:sferrinl 1..,,nit . . .
to Police Ocht "3- office
cc,
2646 Cal—Weret Pe@tats ,,. .1.F-T-11P, cattai es La. TerceTa rest 'cm's , 0 05t.)
1)
2647 Car/itt,eTs',, „fltijr0,cfri O17)))thins)54-512,7e 171 , 12'
2648 Ed curraTa„.00Siaad ii. rkill .16u Parit.s a' aelge7 ( 3e3r.
II
2640 3 , Cavcaohgft,„Ro,fmbc. Ifarch ' 'I oril e•KpeWso, afilowance ]ft,
-... —
Y..-ea.gile- Of' :Ca.l. Cf-ttl.es mftsftetAnq OA•oehtees 11.1.728ft-20 H1 , ., :t
i7
2650 C:CH f' SerICTIloS1-.4tiOnery. supiiifes-Stock iT,A30
2651 S .. Del Prade,,,,S-0a)nish tranict4on, re: Measure TA" re
.. . . ,
FI:effit.lb n. 6 i 2 773 2, 00
265.. .5:.
TI alt Rad16 „ ...Rieeiharpenb :in Pattetlee ron: portahlo radios-
A-- -,
repairs pOitable radio ekTtirhpi, -Thilloe
ir
'2659 Olampod Cono, „,-Mish , met2s,, fc,..Th .vars depts , & 7.„.a. ifterceha
'Perk rest roohis 427. 77)
.,.
2654 W. a* DIck, ,,Cony. paper A rillso Papplieis re: '40C;!),- T.COM
0
lc!. . .i.
26,--,:c. Deape- TruOk,s0- '4f6ton truck for crorp sbop 2754:i. -co
-,-, - . . ....
ft _ „. „ cre
26E2; . D.61,,)freei' INice, irces-ftPot.lce ',?.,, p0-.42.J..ild 31..J.D.--)
,
tr 657 Dtblaaiy Aiitio Barto .,Stippia $- tna . 01
ft
26.F..t[ LAtCLIICAi, 1".10.1p; .,6.S.erVt,iCe.: t."0aiTS -ears eq„ var;)3), depts . 165, ;(i
...
..
--:c ape 2--upptc...er-.AL Aat ,`--,,,'A--."--L i'.. 41:.;.':j *)TIUdY- r,1..,' i'.7) V-- Th.
r. ( -,
.. . % '-, : . . _.
. .
bat e. C:15.4#- Des.a.r.q.pitUn„ .. _. Armihn.
$
• _ .. . mas -s
5/21J 73, 2.659 122.160(1)5( Bala rj nj: fbM .113 ea M i bj1:40 •A 110-1 & b a.b•:!. b a P WIT :(.(Saw r 56, (
• . 11: 2660 FwIldh If rj 0 a til on„.."5d r r 61"1110k111. T 5 flR 1020)41.
a: 26b1 A Flajnbli had...0?.1.(0.1.0s: .(itp. ae• jlif... 1-.., -.3(f... f 01 1a ge c la ssas 15, 00:
a. 2662 'FA diat: .6 011a MI eTh:§'„ .Patrefittei .a(hari(hb•. ta tj s6,-F inahts 30- 90
" la
66 2 3 ,ii„, F 71rtn.e Tty 0 p Re l thb e e
, xrpt. ve. t S. ,. P., Ir. C A i a I gt O. s s. .7-
0 0'
,
" ..,,..
2t% FJ s hman. '1 3 0(.1/1 0/1 y a. janitor:1 al. alipplias 203. 80
" 26.65 Ft ihdjnan' fig; .)(Mls c . hdlami: Eq42.0.5es. va rs dept s
- . _ .
I!. 2666 Dept . of Gabe:rad Services , :10i1t1l gat 1 one re Finhi r onine)nt a 1
AC t-Pi auml"nti
• 26h 7 cane-raj :Tice , ,“.r e & Ti: j T e"04 its. 17.''.=:.' 172( fa c eqUil"3 76. 24
s-• • . .
2668 liansen1s( Pa 1 nje(0 ,Pali t rela, Ta rc(eT a: Pk, v es t r cams. :s
t rat f lig( baliint 121 . 81
_ a
2669 Ht:,i a BT.:0$ .. ..Sa.s-ie. ruck, 5lits (., a s. ‘1'1:t1 da p t ;' pa t bways it La
Tel' era Pia f aJT ) ..11.0+1" 87%)-1(4017 T1C1.1 =tt ) : haa• ns
2pu. as)
a 2670 'Henn ilsi Stipp 1 yt iMat l a „ t a bs ft eptla pits f or Ken.. 'I wor th 0 r a a A d
7. 6
a 26/1. Es rb1e• Enbitlah .Lawn Motoct a bt VIha aT aldta 15 . 28(
a 267C1 Ea lh sbWahwaYs .Letts r s i pp: e5I4 neAtAARet a a a ti o n 3
,. iedY.TL
.,. ...- -
2673 fly e of 12Tja talenpa i F :tis tab r a shmmh r (swjim pr a d r am hr octo 9,551
a 2674 thh" 80 , .ueof o.T.p oi o tbj.h..0:-..1) ti s-F fre 6
• 2675 TBM Coati, .HI ST t''r IA I t ed r, ,r1 ta. i COT' May 277
C • 26 76 K., Is(.7.,7 S and:„Jab rh a 1.1 c ontit et e, St . & ha :ter 6 e r 5. re:-';.t, ..
r dome 6 .fla id pvh 111 Pa T'k 35 OH, 06'
a .277 Fjjdttal Hart ina Wc?r1-:s , :Lawh. pishiget .S.,e f.v.icje a . 61 ,
17
2670 .K• •i 1 ha(1 M. Maht'her ys .11sa d dfj I 1 :p rats(a-Sb op 7 „
-
1 i,,---
I).
679 Lac e :ii..0US'e„tali dd r y s e 7.''V 2,0C e fp r AT)r i
. I.
• . . .::
2 6 et, .1..._ reT.s!, ,M.ist, an.t omoP 'I Ara Aa r ta Is 3,qp pl.II e,S-Va.r s depts
(2681 100m:1ar di.:a a_ ,DPI f°tit! (.loth 1 pflia0fire 111: :.c,7(.-
a
2682 Lea ' fe01 tb - -Au to par ts-S i „ 6 p Oh nn
O
2633 M,V,M, .E1.areprTht . ,PLAtibRE My) pape r r e p r i rTt a fher S t .
te i a
wtanytatt, pr p jbbt-PTIgip?erlhp aDJ(tit-a
a 2684 .Na is((-1-'1 1 is 0,Ml,Sae,: sapp-lltisyalf as d e p ts (; parka 6 vac-him
chamber fob ami m5.11 b anti-01 d 1 ke"
qd.,-ma'
. a 2685 Mtra pia 11.1dAmllp, •To r ha db •s 1 i de. 1 0 r La, 11 e r ca rs. Fa' 1 , 872. 05.
2686 N o r a Tap h.,:i: . .C orlpa c 1,loh. t es t a--.D a pus i t .b v MoGnh. &,
i 0: ..
:l1.0
- ID arlie - de s 6.7:
a ots
2687 No . 67010. JIiv 0 011 1 chts ' Asds h- ,Etats(' for same-T o 1 1 cs a,- 8 U.
b8 Ct t:7 s . ..VIic. bff ihe supplle s hATS depts . 'A.( 3 08
,0 , ,
2689 0iifb or it .0111aml ha Isis .Harnd" e lbatib raShawb r 6.0 OA
"P
2600 Pe t. AT/-XeS:,.. iicift 1 bl a li a dvetjjas 1 bil • 2(18 cb
2.6g I P et . Piil 0 ii.11640 ;gab ra nt tie p tvt. f oams-P 01/ ((o
.1 clE a r
, da:
• 2692 Pa t , Raahl y Eiht. .Cbobire t ea,Sltayht & La: Tett era PR , (1111,6 ts"
.L0.
Ir.
Ph 9 3 P et . 11t61.itty. ,Wat a r rS eT V 1...c es thr it 1j/20/73-hat s dh pt a , a we . cibi
A. ....<
L' 0- ...i .•
• 26911 P ramjet F5stedie r ...S fk s up p1.:15 s- /ats debts .. h Y..?)4 .2.)-‘2.
26(95 11re.s ton, .Atit o- At oMotj V:(.0 pa a L s-Ira rs :depts.: . 60, 2-
▪ 269h P or 11 f hcmi dal . ,(Thai-ill:Ca h:. re siii.H1n. p obi. "Jct.p ST
269y Rh d 5 t aT-.Lau n(4t y a en v 1 ch f Or Apr Iji 14,20:
a
26)8 Rad.chbb 1d. 7 ..Pcirl-c(.2 Vit h 0 ,.Ro..eA san-Pa tA r,...g ria t.:. is-S t
O 690 Pe x Hama!„..01 sc.', Pdlita 0 sap pJ la:11:- -7in rs depts , t!lad
• 2700 Z d, Robert , 0 S airrirtare a re City OT Pet , hs . Sr R.„ Ca garotte
Co . 000, 0C
2701 j 1 m Rose,,,S'ar y:t.pa. po ce t.rrti ta for. Apr 1741 q Zip
clY c, 7 .
v .. . ,•• .
2702 Sa nn ar a JS--4 g:RO,paa..r Pr ? l s e0
!? 270 3 Sci( ntj fan. Product s . .1(abk. 44111.0.--s-eve r p fln
17J-00--
21,..704 S h a mn ock. Wutts, .fore rata !mix n a Itlis . 142,1)4.
a
2'705 Sma 1 1 a Sca les.. ..6 1 Ps e 1 f ueeli-F 1 re 12 . 80
22706 D i v.c 01 11:1473, : 1 1 e ha re pf GOBI fpf repairs of damape
t o txif II.c C O n.t r. ,..rrsi- .. ]:/.0n.e A I:, „ Wa 5b- & Mcp.o .e, 1 1 b V-
9!al{t-ItW p a'I't i e'f--:a s p r ar_tr-a a nab t p .,fl A pr,"
r
271 a e t V T ..:6101,tRoi.jil Mt chat 1,IMA1n a clbsifha,Fbbi'cis a r id(g
(D )0 ' 1
2708 St dt..t Shlana.1(8_,Pf o be ss sae).01;g r e( amtblia(-Ki a bl 111 a tb r n
.
STh0 i1 Clajins C.o.:Int hi„ 00
• 2709 1st nes OfTati a •Eq.., .(11 f fa ht. h quip. fe slip p/ las Va r S• del.)t s , I i . 38'
a-
2710 dir i-00bco tin tya .Rop'taco fAhm-15rmi vhn t pi ph 6 a et h I c a aoi
• : Chirat s tj an Criot on Ri dtg. :5.9 E.-,O.:
0 2711 ljh loft 011 Co., .01 1 & di aSS( 1 fon Ambn lance de pt . 6 St
, .
. ----- -
- -
•. _
, Page 3- (friMElliAI CITY 1.1MINGe0••Ma • PI, 11-,17.856• ... ., • ,
:bate, Cli.#- neat.filtAion Amount
5/*A/7 22) 2 v'1;t4 'f•36411t°"1:8 ..0:KAJEenr metal: fOthant•a . :etc ItaxS deptt , Pp
. .. • ...:...
" c 2.713 -#a.ti lArb,T.;P:ia„1, z.j.cpci:Tig-J,10:2::„Aylvkki pic.L.,. ..5 e30o.c..
., .. -,
71
2714. Roger. attas,Aaa ;4lifflelatie mejTabaf-5111.0at. for custodian 4e2t
n • .., •...„..,.... 2. .
2l,715 Stern Atite•.-MoVlef 1
.paTta-5,0! t.. .
5J,Ai..
n
2716 Western Motor te,, ,,Repaf parts .t.e.: Unit„ tili 3. 2 ;
. _.
27II Westotteppa,. .I.fght fOt eq.„ 17.2121'.90t6t 10.09
iy
p718 P , G. & ii0 .$eavices. fOr ilbfa4N- /46. 77
_
0
2719 Pao ,. To1ephbfle „ . 0 0
1 , 7D
0 2720. Pet . UtIllty. .Waer services ..f•er.• Library Alng.-15
0
121 noise- State. illc•Ilege. . ltnarY,Sainnjiaa
0
2722 Weal:env WfiPerlew, • 0 ll
.
c54i.
2723 H . Wilson CO, 0 P
12.06
V
2724 Eastman ...KMadicali, „ • n n
,s ...:
”
275 daylupd ar0S, . .:! ..
o.
4.4, 97;
?!
726 Gelder. Gate Uorth. „ F F
.3 ud
F.....4.-
2727 . P , Powke..1-,' Cb 4
n .
19-CO,
it
272.8 Gayleard antis.,
ir
2729 Pet. 1184641,ag, ...
gllloil2"
0
273 niire:4Wille9n 000 0 Vi
2,500, 00
P
2731 American. Arirlija CO-TP, °. m
11,65
c,
2732 in Ife , ”.
r .
2733 MdHasughtbn. Pik, •Sery, 0 0
14.,L.?„ flp.
2734 138Ref & Tafyipr , .. 1, 0
890 + 5
2735 Campbeil '& liail ... r, „.
”
2236, Doubloidey d 44, n ,
2737 Powid to Stay 1111(c„ 0 , :„';!f
-•04, -(.,
,suru_
2738 ri lett LiTraty ,eltme yr 0
164_ 36:
il
2739. Groli.e.r ZO.,, terp,„. 0 0
75.96i
. 0
2740 School_ 0.a2Poi , , m.
25-Olic.*
0
2741 World klmile7aac,. . d. 0
4,70
0
2742 Ida Perpos , „11bfary travel expense, 35050
2743 Doris Cole . "1 .0•
i4- CIO
i.-
2744 Bonnie 11Oon - -
21 ,00
2745 ivanita. Hentator- , , a
16. 00
P
2746 Alice Refine. 0 a “
514- 00
yv ....
2747 oLts . , ;,,412TaTy skIpplies L.8, 83
2748 Postmaatef(S, Rosal . .22st..a.A . te SAMpie ballot. Mailing
te Muhi Election 642/b ,
1.,141 . 73
2749 Stan fe51Aur. Relmb. expense. rc W,P ,COL- Sari fitegex
519'-11 /73-5wer. 14- 4-65
2750 C..D fie Goalta . ..Reimb. petty can 2104.0lia.,
0
•=5.751 Firearm Beal- „ReAtib. Artaa 4 CPefte payment xclEl ia's cancel 7,5.0
“
.
2752 Etc in BeaTclaleo. , Same '.a 7 .1'6
.S above
d
2153 Doe Ann. Daughertv. ,Ref, pamt , 16111,at-SUffffet' class
cancelled ,
10. 00
0
2754 Hawlfif-a-HalOkliTi . e.St . sigp materfaia ( feplacement ) 31-0. 9
,0
3070
255 wm, MbGivetil. .ROm4p e.X.O 'nela for April .
2756 Moor0a. Fuse Toriatii,PiviabiPO. applivaticht-Bldg. /28 2c2757 Bill Merit?„4-7(einb, pymto f.o.r (.1,udo Clas.e-otarioe of lite 10, 00
2758 Pacific Te.10 .Sefirices f-JIT(.1. 4 /73 vara depts . 88M8
tF
27.59 Pet.. Sat.:Ilia:di Asrle .Softbail team /supplias (Deposit by
SoftbaJi. t:PaTI ) 25. 20
2760. E, Shey, .114aaitessichal services-.Police 80,00
2161 State oll Gai„ .Publicatio -13blice 3, i5
2762 Western Motors . e 1973 Cfte:vd, one ton. cab & chassis-Fire 3, 848. 34
".
2763 Williams. d Frocinta .. .PTOido.rj. sE:rv21.ces.--, 1n0,, 00
vf
2764 Zarnoth Eirusla Wnflts . .Gntlef broom. aaagments-Street 6.66000'
i.=.
-. 2765
ep Mfg. .Deolrant- eiwet 336t53.
.„ :, - - . . .
2766 To G.,. -F; Eco:Servicea thru /7/7d-VaTS Aepts . la, 7E4- 05'
0 •
2767 Sc, •cpc, Recordef. .Quit plial.M8Ceea. Pecan:11aq fee re.
..-
Kiteekliellem; st, widening 3,00
if
2766, Pet. Ref'gse., 07tas.ti collect ion for April 54,00
Total $ 1.61 , 850.15'
•
•
.----, -.■ it'.
1 ) ,
‘ . )
CITY OF PETALUMA
WAIER DEBARMENT CLAIMS LISTING
May 2 , 1973
Date (11-m# Liesoriptiton Amount
_
• -77
, .; /__
5/ 1/ (3 1693 Cal „ Life frise .11.1fe ins , pram, for May 22„ 10
v,
1694. Pao„ Natlohal„ .11ealth ins , prem, fOr May 289034
1,
1695' Fo, Shartie113 .AdMiniatration fees- re health in pr em, 5 „ 10
5/9/73 1696 Mity of Re010 .Reimbe 5/10/71 overtIMe payroll
ob
5/ 1503 1697 City of Pet , ,,Reimb„ 5/15083 paYee1/11 a. ,0,--0.
5 . 1a.. n0
.... , -
5/J6/73 1696 City of Peti, ,Reimb, retirement coats for April 1 , 065, 79
5/21/73 1699 Bartley Put:pi.. .Replace pump well 1-02 1 , 300, 00
9
1780 Basalt Rook OO„..Asphalt concrete.
1701 B BlIce ,,Sharpen s'avis 1375
- --
1702 Brandon TiTe ..,11dies ' re eq, 533 /5.. 537 . ,
40, 5b
TT • ,
11103 C .1,. 1 Spetiaities0 .Mister shop supplIes 4, 51
. T1 • _ 7_,
1704 Ofty of PetRedtab. am't , ga: fratil payln . 5715/ () 195 , 70
l■
j705 Crocker Bank —Rstage, due he water billing collections
9
1706
he Bros,..,Base rock P7, 1
TT
1707 Hennia Oupply. Co. .Potr stone mat 15 , 12,60
1790 House of ?rintingeeinserta re Water usage hints to
consumers ,
/, a , r m i . J i
I!
,-,
1109 1,1A8e1111 .e.1. Sons . Miso. pipe auppliae etc. hA.. 1.1
9
1710 Measurinq Instrument Co„Sonoscopesiwater leak. detectors 47„ 92
” 1711 Dewey Mitoreell„Compresstit ti0cils 500,00
172P P G ic E . ,Servlaes ' hr it 4/27/73 981 , 97.
88 L o
17193 Pao: Tel . ,Services thru LE02,3/7 a2.4),
h
1714 Park. Son Meter„ . inventery stk , parts Lit . 18
P115 pet. Printing. .Consumer 1Service applications
”
W ..,--
1116 So, co., ater Agency. .Watv de.liveries for Aprid al , jocflu(
9
- 19 i -
. 1717 rip, , [ p inventory- parts Ln.q-N
1718 JoarncTs Office Eguipr .Seruice & ribbon Pe utility bi1iing
adding macbihe 2u. Oh
171.9 Roger Wilcoa .Water coilection fees for April 30, 16
_
Total $33, 012, 88
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