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Resolution No. 246RESOLUTION NO. 246 A RESOLUTION OF THE CITY OF CYPRESS, ALLOWING CERTAIN CLAIMS AND DEMANDS NOS. 4855 and 4920 THRU 4997. 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. CLERK., L CITY 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 4855 VOID 4920 Burnett Body Company 4921 Union Oil Co. of Calif. 4922 Enterprise 4923 Southwest Newspapers 4924 Central Office Equipment 4925 John Toups 4926 Kitty Douglas 4927 Anaheim Lock & Key 4928 The Diners' Club 4929 Palm Stationers 4930 Vernon Lightning Blueprin 4931 Cypress Lumber Co. 4932 Martin & Chapman Co. 4933 Victor Adding Machine Co. 4934 Western Office Furniture 4935 Camil & Ross 4936 Arrowhead & Puritas 4937 Pacific Telephone Co. 4938 Southern Counties Gas 4939 Cypress Hardware 4940 Calif. Physicians'Ser. 4941 Kenneth G. Hebard, D. 0. 4942 Carl Trautman 4943 Mott Insurance Agency 4944 Orange Co. Peace Off. 4945 County of Orange 4946 0. C. Foster 4947 Warren Douglas 4948 Orange Empire Chapter 4949 Harold 0. Nelson 4950 John Mc Gettrick 4951 Don Amberg 4952 Mary Brooks 4953 Eldridge Coats VOID VOID Repairs to Falcon 90.00 Gas and Oil Service 605.15 Legal Advertising, Notice of Nominees, Resolution 232 and Notice of Election Officers 87.02 Publish Resolution 232 71.45 Rental of Electric Typewriter 17.50 Engineer /City Manager Service 1,345.80 Typing Feb. 15 and 16 25.00 Change combination on safes 15.00 1/15/62 Council Agenda 3.19 Office supplies 152.86 t- Photocopy paper 38.86 Materials 58.07 500 Page Ordinance Book 46.28 Electric Multiplier Machine 407.16 2 fire proof files, 1 chair and 1 file drawer 675.26 Retainer, City Council Study Session, conferences 875.00 Water Service 30.94 Telephone service 278.11 Gas service 22.06 Supplies and materials 80.98 Group Medical Insurance 541.25 Suspect tests 20.00 Rent, maintenance & Janitorial service 496.40 Merchandise Block Policy 100.00 Ammunition 3.24 Prisoner service July thru Dec. 1961 44.00 Chief's meetings 12.00 Mileage - Personal Vehicle 4.70 ICBO Membership Dues - 1962 10.00 Mileage - Personal Vehicle 27.70 Mileage - Personal Vehicle 7.65 Uniform allowance - March 25.00 Uniform allowance - March 25.00 Uniform allowance - March 25.00 j� 51 WARRANT NUMBER CLAIMANT STATEMENT OF CLAIMS AMOUNT ALLOWED 4954 George Cox 4955 Warren Douglas 4956 Rex Evans 4957 0. C. Foster 4958 Walter F. Hampton 4959 Betty Harris 4960 Robert D. Headrick 4961 Laszlo Marmor 4962 Robert J. Murray 4963 Jerry M. Shumard 4964 Ralph P. Wallmark 4965 Westminster Blueprint Co. 4966 Twining Laboratories 4967 Ronald Nottingham 4968 Richard S. Cummings 4969 Saylor Artist, Engineering 4970 Oxygen Service Co. 4971 Standard Oil Co. of Calif. 4972 California overall 4973 Gladman & Wallace 4974 Harold's Truck & Auto Center 4975 Charles F. Hilfenhaus 4976 Harron, Rickard & McCone 4977 Pioneer Ford 4978 Valdin L. Varner 4979 W. T. Cox Company 4980 Doughboys of Bellflower 4981 0. C. Suppliers, Inc. 4982 John M. Toups 4983 Cypress Auto Parts 4984 Blinker -Lite Supply Co. 4985 Constructors Supply Co. 4986 Paralta Equipment Co. 4987 A. C. Peterson Co., Inc. 4988 Johnny's Rentals 4989 Industrial Asphalt of Calif. 4990 Kenny's Back Hoe Rental 4991 Rodeffer Industries, Inc. 4992 Armco Metal Products Div. 4993 John Toups, Purchasing Agent 4994 International Bus. Machines 4995 Malcom Dodge 4996 Al Roberts 4997 Ronald Nottingham Uniform allowance - March Uniform allowance - March Uniform allowance - March Uniform allowance - March Uniform allowance - March Uniform allowance - March Uniform allowance - March Uniform allowance - March Uniform allowance - March Uniform allowance - March Uniform allowance - March Blueprint Service 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 21.17 Street sub -grade compaction tests 53.80 Mileage - Personal Vehicle 47.60 Mileage - Personal Vehicle 58.90 Color Set 7.72 Welding supplies 8.61 Diesel Fuel and Kerosene 23.69 Towel service 16.50 Repair flat tires 14.00 22.43 37.80 Truck repairs Mileage - Personal Vehicle Street maintenance materials and rental of pump 181.40 Wheels for Truck 47.35 Mileage - Personal Vehicle 50.60 Street Maintenance materials and rental of machine 272.09 Rain jackets and pants 27.71 Tools and supplies 253.49 Engineering services Arterial Highway Financing Project #99, Dec. 1961 thru Feb. 1962 1,156.50 Shop parts and supplies Rental of 6 blinker lites 12 torches Wrench Rent of concrete skil saw Rent of dump truck Asphalt Rental of Back Hoe & Operator Untreated rock base Drainage Pipe Reimburse Petty Cash *(See detail attached) Maintenance service on electric typewriter 4 -1 -62 thru 3 -31 -63 35.00 Vehicle repairs & service P. D. 163.95 Chrysler - Police 4 -dr. sedan 2,156.31 Reimbursement for purchase of welding outfit 62.50 11.80 22.50 28.08 1.82 36.00 75.00 62.08 378.00 173.53 2,127.43 20.68 TOTAL $ 14,198.67 PASSED AND ADOPTED this 19th day of March, 1962, by the following roll call vote: AYES: 4 COUNCILMEN: Arrowood, McCarney, Van Dyke and Baroldi NOES: 0 COUNCILMEN: None ABSENT: 1 COUNCILMEN: Denni MAYOR ATTEST: I hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting thereof held on the 19th day of March, 1962. CITY CLERK REIMBURSEMENT OF PETTY CASH EXPENDITURES DETAIL PAID FOR Lewis R. Winkler Mileage Register Post Office Ron Nottingham Industrial Control System Lincoln Park Paint Center Ron Nottingham Newspaper subscription Jan. and Feb. Post cards, postage due and special delivery Reflector lite tape Floor Dust Covers Art Supplies Extra help expense on flood damage Total Expenditures Petty Cash Avaliable TOTAL PETTY CASH AMOUNT $ 1.00 4.00 5.44 .93 4.50 2.81 2.00 20.68 79.32 $100.00