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Resolution No. 251RESOLUTION NO. 251 A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS. AND DEMANDS NOS. 506,7 THRU 5159. 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 Director of Finance, or his designated representative, hereby certifies to the accuracy of the following demands and to the availability of funds for the payment thereof. / DIRECTOR OF FAARCE 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 STATEMENT OF CLAIMS 5067 Hahn, Wise and Barber 5068 Diehl, Evans and Co. 5069 United Sound & Television 5070 The Enterprise 5071 Southwest Newspapers, Inc. 5072 So. Calif. City Clerks' 5073 Ruth Pugh, Postmaster 5074 Central Office Equipment 5075 John Toups 5076 Department of Finance 5077 Vernon Lightning Blueprint 5078 Thermo -Fax Sales, Inc. 5079 Palm Stationers 5080 Screenprint & Plas -Tech 5081 Martin & Chapman Co. 5082 L. B. Wallace, County Clerk 5083 Camil & Ross 5084 Cypress Lumber Company 5085 Pacific Telephone Co. 5086 Southern Calif. Edison 5087 Southern Counties Gas 5088 Arrowhead & Puritas Waters 5089 California Physicians Ser. 5090 Bills Car Wash 5091 Union Oil Co. 5092 Carl Trautman 5093 Al Roberts Plymouth 5094 Whitney's 5095 Ben Rudnick Tire Co. 5096 County of Orange 5097 Orange Co. Peace Off. Ass' 5098 Cypress Hardware 5099 Kenneth G. Hebard, D.O. 5100 G. B. Grant March Council Meeting Auditing services for quarter' ended 12 -31 -61 and special cash audit 2 -7 -62 Recording tapes Legal notices Legal Notices Membership dues for 1962 Postage Rental of electric typewriter Engineering /City Manager services Population estimate Photocopy paper Photocopy paper Office supplies City decals Election supplies Election services Monthly retainer and special meetings Materials and supplies Telephone service Electric service Gas service Water Service Group Medical Insurance Car washes Gas and Oil service Rent, maintenance and janitorial services Automotive service Automotive service Tires - P. D. Service radio n.Rent of Identi -Kit & Practice ammunition Materials and Supplies Suspect tests Sobriety tests AMOUNT ALLOWED 174.00 390.00 26.86 215.74 47.93 4.00 16.00 55.30 1,638.20 175.00 53.04 28.96 83.48 204.70 203.10 50.46 950.00 79.90 253.95 327.18 24.20 12.50 550.96 20.00 541.92 475.50 15.00 3.50 61.97 23.39 79.70 74.06 62.50 7.50 eel WARRANT NUMBER CLAIMANT STATEMENT OF CLAIMS AMOUNT ALLOWED 5101 F. Morton Pitt Co. 5102 Malcom Dodge 5103 L. T. Evans, Inc. 5104 Charles Hilfenhaus 5105 John McGettrick 5106 Harold 0. Nelson 5107 Western Office Furniture 5108 Santa Ana Book Store 5109 Westminster Blueprint Co. 5110 Twining Laboratories 5111 Richard S. Cummings 5112 Cypress Auto Parts 5113 Oxygen Service Company 5114 California Overall 5115 Herron, Rickard & McCone 5116 Val Varner 5117 Blinker -Lite Supply Co. 5118 Industrial Asphalt of Calif. 5119 U. S. Porcelain Plant 5120 Paralta Equipment Co. 5121 Essick Machinery Co. 5122 Santa Ana Blue Print Co. 5123 John Toups 5124 John Toups 5125 R. F. Dickerson Co. 5126 Southern Calif. Edison 5127 0. C. Suppliers, Inc. 5128 Kennys Back Hoe Rental 5129 Rodeffer Industries 5130 Eldridge Coats 5131 Jerry M. Shumard 5132 Don Amberg 5133 Mary Brooks 5134 Eldridge Coats 5135 George Cox 5136 Warren Douglas 5137 Rex Evans 5138 O. C. Foster 5139 Walter F. Hampton 5140 Betty Harris 5141 Robert D. Headrick 5142 Laszlo Marmor 5143 Robert J. Murray 5144 Jerry M. Shumard 5145 Ralph P. Wallmark 5146 Mrs. Waneta Vaughan 5147 Miss Bertha Rosen 5148 Mrs. G. Louise Ross 5149 Mrs. Josephine Anna Trautman 5150 Mrs. Grace A. Whittaker 5151 Mrs. Wilhelmina A. VanKlaveren 5152 Mrs. Hugenia L. Collins 5153 Mrs. Colleen Lois Healy 5154 Acme Salvage & Machinery Co. 5155 John M. Toups, Purchase Agent Supplies Dodge DartPolice Car Soil Testing Tract 4102 Mileage - Personal Vehicle Mileage - Personal Vehicle Mileage - Personal Vehicle One Chair Data Book for Civil Engineers Blueprinting Field Density Tests Tract 3966 Mileage - Personal Vehicle Shop parts and supplies Welding supplies Towel Service 36.74 1,612.00 730.00 54.60 50.40 40.80 56.58 16.64 43.81 23.65 74.00 35.36 19.66 17.86 Rental of pump & Equipment Repair 203.76 Mileage - Personal Vehicle 61.70 Rental of Blinker Lites 46.50 Street maintenance materials 114.34 Street signs 169.26 #50 Wrench 2.17 Ferguson Tandem Road Roller 832.00 Blueprinting, Arterial Highway Program #99 1.55 Arterial Highway Financing Program #99 Valley View Street Cerritos to Katella 413.25 Arterial Highway Financing Program, #131 233.00 Refill broom core for sweeper 46.00 Street lighting - Jan thru Feb. 1962 Dietz torch wicks Rental of equipment & operator Untreated rock base Mileage - Personal Vehicle Mileage - Personal Vehicle Uniform allowance - April Uniform allowance - April Uniform allowance - April Uniform allowance - April Uniform allowance - April Uniform allowance - April Uniform allowance - April Uniform allowance - April Uniform allowance - April Uniform allowance - April Uniform allowance - April Uniform allowance - April Uniform allowance - April Uniform allowance - April Inspector at Municipal Election Municipal Election Judge Municipal Election Clerk 847.36 20.22 357.00 84.34 10.00 3.40 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 21.00 18.00 18.00 Municipal Election Clerk 18.00 Absentee Board Inspector 8.00 Absentee Board Judge 5.00 Absentee Board Clerk 5.00 Absentee Board Clerk 5.00 Pipe fitting .83 Reimburse petty cash for expenditures *(Detail attached) 42.56 WARRANT NUMBER CLAIMANT STATEMENT OF CALIMS AMOUNT ALLOWED 5156 State Employees Retirement System Quarterly payroll tax return 5157 Department of Employment Quarterly payroll tax return 5158 Sheldon E. Ross City Attorneys conference in San Diego 5159 Burnett Body Company Vehicle repairs and service 2,812.23 1,710.26 68.50 108.74 TOTAL $ 18.379.57 PASSED AND ADOPTED this 16th day of April, 1962, by the following roll call vote:. AYES: 5 COUNCILMEN: Arrowood, Denni, McCarney, Van Dyke and Baroldi NOES: 0 COUNCILMEN: None ABSENT: 0 COUNCILMEN: None MAYOR ATTEST: I hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting thereof held on the 16th day of April, 1962. 9C7 PAID Lewis Winkler Post Office REIMBURSEMENT OF PETTY CASH EXPENDITURES DETAIL FOR Supplies for Engineering AMOUNT Postage due, special delivery box rental & certified mail Kathleen M. Davie Supplies for Clerk's office Val Varner Street maintenance supplies John McGettrick Orange County League of Cities Meeting 3 -22 -62 4.25 0. C. Foster Orange County League of Cities Meeting 3 -22 -62 4.25 $ .70 4.65 1.41 1.72 Ron Nottingham Industrial Control System Ferne S. Phillips Orange County Leage of Cities Meeting 3 -22 -62 and Engineering Supplies 8.30 Dust clothes for floor 4.50 Mileage to County and attorney's office and supplies for engineering 5.93 June Lambert Supplies for Clerk's office and Mileage to County on 3 -26 & 3 -29 4.85 Register March newspaper subscription 2.00 Total Expenditures 42.56 Petty Cash Available 57.44 TOTAL PETTY CASH $100.00