Resolution No. 226RESOLUTION NO. 226
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CYPRESS, ALLOWING CERTAIN CIA IMS
AND DEMANDS NOS. 4641 THRU 4709.
THE CITY COUNCIL OF THE CITY OF CYPRESS, DOES HEREBY RESOLVE, DETERMINE AND
ORDER AS FOLLOWS:
SECTION 1: That in accordance with Section 37202 of the Government Code,
the City Clerk or his designated, representative, hereby certifies to the
accuracy of the following demands and to the availability of funds for the
payment thereof.
ROBERT K. ROGERS, CITY CLARK
SECTION 2: That the following claims and demands have been audited as required
by law and that the same hereby are allowed in the amounts as hereinafter set
forth:
WARRANT
NUMBER
CLAIMANT
AMOUNT
STATEMENT OF CLAIMS ALLOWED
4641 Diehl, Evans and Company
4642 Diners Club, Inc.
4643 F. Morton Pitt Co.
4644 United Sound & Television Co.
4645 Union Oil Co. of Calif.
4646 International City Mgr's Ass'n.
4647 International Business Machines
4648 The Mission Inn
4649 Palm Stationers
4650 Orange County Blueprint
4651 Camil & Ross
4652 League of Calif. Cities
4653 The Enterprise
4654 Arrowhead & Puritas Water
4655 Pacific Telephone
4656 So. Calif. Edison Co.
4657 Southern Counties Gas Co.
4658 Department of Employment
4659 State Employees' Retirement Sys
4660 California Physicians' Service
4661 Malcom Dodge
4662 Jerry M. Shumard
4663 R & R Car Wash
4664 Carl Trautman
4665 George M. Cox
4666 Ben Rudnick Tire Co.
4667 Peace Officers' Ass'n.
4668 County of Orange
4669 Cylpro Company
4670 Kenneth G. Hebard, D.O.
4671 0. C. Foster
4672 Vernon Lightning Blueprint
4673 Louis the Tailor, Inc.
4674 Orange Co. Peace Officers'Ass'n
4675 George Adle
4676 Don L. Amberg
Quarterly auditing services $ 170.00
Auditors meeting Aug., Council
Agenda Meetings Sept. & Oct.
(Mayor, Atty., Mgr.), Planning
Work Session (2) Staff Dinner 60.92
Mayor Badge 14.29
Recording Tape 25.95
Gasoline and Oil Service 645.70
Membership dues 15.00
Maintenance agreement 8.75
City Manager's Conference -2- 14/2 -16 24.00
Office supplies 73.01
Election Precinct Maps 2.77
Retainer Dec. & Conferences 550.00
Membership Dues for 1962 130.00
Printing Services and forms 25.48
Water Service 13.70
Telephone Service 232.51
Electric Service 125.95
Gas Service 22.85
Quarterly payroll tax return 636.69
.Quarterly payroll tax return 1,456.76
Group Medical Insurance 522.03
Vehicle repairs and service 27.20
Mileage - Personal Vehicle,Court
Feb. 61 - Dec. 61 12.00
Car washes 17.00
Rent, janitorial maintenance
service & auto repairs 520.70
Mileage - Personal Vehicle 4.00
Tires 104.30
Membership dues and insurance 121.00
Quarterly maintenance of radio 123.30
Extinguishers recharged 9.00
Suspect tests 20.00
Monthly meetings 5.90
Photocopy paper 61.71
White Gloves - P. D. 31.20
.Practice ammunition 2.70
Jan. Uniform Allowance 25.00
Jan. Uniform Allowance 25.00
8
WARRANT
NUMBER CLAIMANT
STATEMENT OF CLAIMS
AMOUNT
ALLOWED
4677 Mary Brooks
4678 Eldridge Coats
4679 George Cox
4680 Warren Douglas
4681 Rex Evans
4682 0. C. Foster
4683 Betty Harris
4684 Robert D. Headrick
4685 Laszlo Marmor
4686 Robert J. Murray
4687 Jerry M. Shumard
4688 Ralph P. Hallmark
4689 The News and Independent
4690 The Register
4691 John McGettrick
4692 Charles Hilfenhaus
4693 Cypress Hardware
4694 State Educational Agency
for Surplus Property
4695 R. S. Cummings
4696 Santa Ana Book Store
4697 Santa Ana Blue Print Co.
4698 Westminster Blueprint
4699 John Toups
4700 Allied Testing Lab
4701 California Overall
4702 Cypress Auto Parts
4703 Orange Coast Paper Co.
4704 Val Varner
4705 Industrial Asphalt
4706 Municipal Parts & Supply Co.
4707 R. F. Dickson Co.
4708 Dale Barker Plastering
4709 Stewart L. Gavett
Jan. uniform allowance
Jan. uniform allowance
Jan. uniform allowance
Jan. uniform allowance
Jan. uniform allowance
Jan. uniform allowance
Jan. uniform allowance
Jan. uniform allowance
Jan. uniform allowance
Jan. uniform allowance
Jan. uniform allowance
Jan. uniform allowance
Help wanted classified ad
Help wanted classified ad
Mileage - Personal Vehicle
Mileage - Personal Vehicle
Shop parts and equipment
Generator - Civil Defense
Mileage - Personal Vehicle,
Equipment & Truck Rental
Engineering Publication
Blueprinting
Blueprinting
Engineering Services
Compaction testing
Janitorial supplies & Towel service 16.50
Maintenance Supplies
Janitorial supplies
Mileage - Personal vehicle
Street Maintenance Material
Street sweeper parts
Sweeper broom refill
Refund of business license fee
Mileage - Personal Vehicle
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
5.28
25.84
45.32
41.60
27.12
45.00
107.10
7.80
15.74
41.66
849.75
38.80
6.51
11.86
35.90
33.10
85.44
46.00
30.00
28.70
TOTAL $ 7.711.39
PASSED AND ADOPTED THIS 15th day of January, 1962, by the following roll
call vote:
AYES: 4
NOES: 0
ABSENT: 1
COUNCILMEN: Denni, McCarney, Van Dyke & Baroldi
COUNCILMEN: NONE
COUNCILMEN: Arrowood
THOMAS A. BAROLDI, MAYOR
ATTEST:
c/
ROBERT K. ROGERS, CITY CLERK
I hereby certify that the foregoing Resolution was duly and regularly
passed and adopted at a regular meeting thereof held on the 15th day of
January, 1962.
ROBERT K. ROGERS, CITY CLERK