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