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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