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Resolution No. 239RESOLUTION NO. 239 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CYPRESS, ALLOWING CERTAIN CLAIMS AND DEMANDS NOS. 4 ?77 THRU 4853. 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. HN TOUPS ACTING C CLERK 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 NUMBM CLAIMANT STATEMENT OF CLAIMS AMOUNT ALLOWED 4777 John Toups, Purchasing Agent 4778 The Diners' Club 4779 The Enterprise 4780 Union Oil Company 4781 R & R Car Wash 4782 Ruth Pugh, Postmaster 4783 Stewart L. Gavett 4784 Vernon Lightning Blueprint Co. 4785 Palm Stationers 4786 Void 4787 A. B. Dick Company 4788 Martin & Chapman 4789 Western Office Furniture 4790 Camil & Ross 4791 Southern California Edison 4792 Pacific Telephone 4793 Southern Counties Gas Co. 4794 Arrowhead & Puritas Waters 4795 California Physicians' Service 4796 Ben Rudnick Tire Co. 4797 Malcom Dodge 4798 Cypress Auto Parts 4799 Laszlo Marmor 4800 Warren Douglas 4801 Eldridge Coats 4802 Jerry Shumard 4803 0. C. Foster 4804 Ralph P. Wallmark 4805 Carl Trautman 4806 Kenneth G. Hebard, D. 0. 4807 G. B. Grant 4808 F. Morton Pitt Co. 4809 Orange Co. Peace Officers 4810 Cypress Lumber Co. 4811 County of Orange 4812 John V. Gosselin 4813 Harold 0. Nelson 4814 John McGettrick 4815 Charles Hilfenhaus Reimburse petty cash expenditures *(See attached detail) Council Agenda Meetings, Nov., Dec., & Jan. Printing services and forms Gas and Oil service, Nov. & Dec. Car washes Postage stamps and stamped envelopes Mileage - Personal Vehicle Photocopy paper Office supplies Voi d Stencils Resolution Book Two desks, one table and lock Retainer and conferences Electric service Telephone service Gas service Water Service Group Medical Insurance Tires Vehicle repairs & service Vehicle parts & materials Mileage - Personal Vehicle Mileage - Personal Vehicle Mileage - Personal Vehicle Mileage - Personal Vehicle Chief's meetings Traffic meeting Rent, janitorial maintenance service & auto repairs Suspect tests Sobriety tests Badge and Polaroid film Ass'n.Ammunition Materials Fire service, Oct., Nov. & Dec. Plan checking Mileage - Personal Vehicle Meeting International Conference Building Officials - Fresno 13.95 Mileage - Personal Vehicle 40.10 $ 65.25 52.44 83.23 1,050.41 22.00 166.00 55.25 52.02 142.95 Void 56.78 40.04 353.33 600.00 122.68 271.82 20.07 13.70 519.78 61.47 149.66 37.85 4.00 5.10 6.00 10.60 6.75 3.25 477.00 20.00 7.50 63.96 15.14 58.67 1,129.00 175.25 18.50 • WARRANT NUMBER 4816 4817 4818 4819 482o 4821 4822 4823 4824 4825 4826 4827 4828 4829 4830 4831 4832 4833 4834 4835 4836 4837 4838 4839 4840 4841 4842 4843 4844 4845 4846 4847 4848 4849 485o 4851 4852 4853 CLAIMANT STATEMENT OF CLAIMS AMOUNT ALLOWED Don Amberg Mary Brooks Eldridge Coats George Cox Warren Douglas Rex Evans 0. C. Foster Walter F. Hampton Betty Harris Robert D. Headrick Laszlo Marmor Robert J. Murray Jerry M. Shumard Ralph P. Wallmark Cypress Hardware State Educational Agency for Surplus Property Santa Ana Blue Print Co. Keystone Blue Print Westminster Blueprint Co. John Toups Richard S. Cummings Ronald Nottingham Twining Laboratories Lincoln Park Paint Center Lin -Brook Builders Hardware Standard Oil Co. of Calif Vestal, Inc. California Overall Wester Belting & Mechanicals Valdin L. Varner Rodeffer Industries Harron, Rickard & McCone Industrial Asphalt Downen's U. S. Porcelain Plant Pervo Paint Co. Feb. uniform allowance Feb. uniform allowance Feb. uniform allowance Feb. uniform allowance Feb. uniform allowance Feb. uniform allowance Feb. uniform allowance Feb. uniform allowance Feb. uniform allowance Feb. uniform allowance Feb. uniform allowance Feb. uniform allowance Feb. uniform allowance Feb. uniform allowance Shop parts and materials 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 111.54 Civil Defense Equipment 9.48 Blueprinting 3.30 Blueprinting 6.24 Blueprinting 89.53 Engineering services 303.00 Mileage - Personal Vehicle, equipment & truck rental & expenses at asphalt conference 127.70 Mileage - Personal Vehicle 19.90 Field Density Tests 134.28 Materials 11.23 Janitorial supplies & materials .Thinner & Kerosene Floor Wax Towel Service Timing Belt Mileage - Personal Vehicle Street Maintenance Materials Street Maintenance Materials Asphalt Engine parts for sump pump Street signs Traffic Paint 38.35 38.6o 18.59 16.50 11.42 55.00 20.53 15.20 9.91 4.96 76.70 252.72 Southern Calif. Edison Co. Street Lighting 11 -1 to 12 -31 -61 703.20 Roseburrough Tool Grate for catch basin cover TOTAL $8,455.78 PASSED AND ADOPTED this 19th day of February, 1962, by the following roll call vote: AYES: 5 NOES: 0 ABSENT: 0 COUNCILMEN: Arrowood, Denni, McCarney, Van Dyke & Baroldi COUNCILMEN: None COUNCILMEN: None THOMAS A. BAROLDI, MAYOR ATTEST: J0 T9 UPS, ACTING CIT LERK I hereby certify that the foregoing Resolution was duly and regularly sed and adopted at a regular meeting thereof held on the 19th day of February, 1962. (J0HN!T0UPS, ACTING C CLERK REIMBURSEMENT OF PETTY CASH EXPENDITURES DETAIL PAID FOR Lincoln Park Paint Center Supplies Register Industrial Control System Cleaning Floor Covers Thrifty Drug Note book & cleaning supplies No., & Dec. newspaper subscription Post Office Postage stamps, certified mail, and box rent Right -O -Way Delivery of Maps Kitty Douglas Extra Help Kathy Davie Supplies for Clerk's Office All American Markets Supplies Cypress Lumber Company Materials and supplies Williams Welding Steel Rod 0. C. Foster Supplies for Police Department Petty Cash Available AMOUNT 3.13 4.00 15.75 .95 25.55 3.5o 5.00 .83 1.18 2.11 2.00 1.25 65.25 34.75 TOTAL PETTY CASH $ 100.00 Resolution No. 239 6