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Resolution No. 263RESOLUTION N0. 263 A RESOLUTION CF THE CITY OF CYPRESS, ALLOWING CERTAIN CLAIMS AND DEMANDS NOS. 5372, 5373 THRU 5430 and 5432 THRU 5553 THE CITY COUNCIL OF THE CITY OF CYPRESS DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1: That in accordance with Section 17202 of the Government Code, the Director of Finance or his designated represent". _ i.'re hereby certifies to the accuracy- of the following demands and to the availability of funds for the payment thereof. IRECTOR OF FINANCJ, 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 sett forth: WARRANT NUMBER CLAIMANT STATEMENT OF CLAIMS 5373 Cooperative Personnel Services 5378 Dimitri's Restaurant 5379 Palm Stationers 5380 The Register 5381 Pill's Car Wash 5382 Tiernan's 5383 Central Office Equipment 5385 John Toups 5385 Vernon Lightning Blueprint 5386 A. B. Dick Co. 53,7 United Sound & Television 5386 Camil & Ross 5339 The Enterprise 5.390 Hahn, Wise and Barber Services re: City Manager Cite Council Work Session Dinner, May 23, 1962 Office Supplies Legal . o':,ice Car washes and wax Typewriter repair Rental of Typewriter City Manager /City Engineer Service Photocopy paper Ink for mimeo machine Co. Recording Tapes Retainer and extra services Legal notices and forms Planning Commission. Meeting May 176.00 Phone Service ?68.55 Water Service 24.55 Gas Service 11.2`' Employees' Group Insurance Tires - P. D. Rent, jani.teri�r.l services and i. rc:<iinterl:_tnc-� - 54. ";0 Vehicle Maintenance & Repairs 351.13 Orange County Street Address Directory 35.00 O Practice Ammunition -.41 Suspect Temts .0. Ern erger:c Vehicle Operation Course 12 Flashlight batteries 24.‘20 June uniform allowance 25.00 June uniform allowance June uniform ail._eance 25.00 June uniform allowance June uniform ell o e nce 25.0n June uniform allowance 25.03 June un i f .. n allowance 25.00 June u nif oen allowance 5 .0C Jun" u1 fc' a allewance 25.00 June l.lr r 25 . 0 0 5391. Pacific Telephone 5392 Arrowhead and Puriias Waters 5393 Southern Counties Gas Co. 1 California Physician's Service 39 Pen Rudnick Tire Co. 5,96 Carl Tl a utra n J,- I Al Roberts Chrysler Plymouth n_-_ c i 'ic Telephone .,90 Orange Co. Peace Officers 5400 Kenneth 0. He bard, D.C. 5501 State of Californ.r ` 1 50 X10 `_5 5406 5407 51!10 i . F. Merton Pitt Co. Doi Ambers M2' 'v Brooks Eldridge Coats George Cox Warren ren Douglas Rex Evans O. C. Fester Betty ' _ T r 1.'3 an l+e° Y. Hampton 2ol.ert He dric'2 AMOUR;':: ALLOWED 215.12 29.96 95.02 6.00 23.00 o.50 36.1`0 2,503. 70 53.04. 17.)!1 22.41 `00.00 16.06 91 WARRI,,NT NUMBER Y- YIT5 511 ;1.7 514.1C) 51100 „„,‘,7-+ 5025 5426 0LATTAAHT STAii,,ENT -OF CLAIMS .:MOUNT ALLUXID T,I,SZ10 Jerry EhunaAd Pali P. Wallmark. Robert J. Murra: John McGettrick John McGettrick '1-T,aro1d 0. Nelson Charles F. Hilt'enhaus Buena Park Wholesale Electric Westminister ElueprInting Co. Sant Ana Blueprint Ronald Nottingham Fred E. Robbins Richard. S. Cummings 5427 Cypress Auto Parts Harron Rickard & McCone 5429 Lin-Brook Hardware 5030 Oxygen Service Co. 5432 California Overall 5433 Vestal, T. 5434 0. C. Suppliers Tnc. 5435 Cypress Lumber Co. 5436 Standard Oil Co. 5437 Valdin L. Varner 5438 Industrial Asphalt 5439 John M. Teups 5440 John M. Toups 5441 R.F. Dickson Co. 5442 Artesia Implement & Parts Co. 5443 John Toups, Purchase Agent Resolution No. 263 June unifom allowance June un77orm allowance June uriform allowance June unit allowance Reimburse Fresno Buildin Official's Meeting, June 1 nd 2, 1(:)2 Mileage - Personel. Vehicle - Personal Vehicle Mileage - Personal Vehicle Condinuity Tester Dluerriatin, BlueprinLin2; Reimbursement for Feather River Trip, May 24 and 25, 192 Mileage - Personal Vehicle Mileage - Personal Vehicle Supplies and nerts Supplies and parts Supplies Weldlnc7 Supplies Towel ServIce Floor Cleaner One dz. Yale Padlocks Diesel Fuel Mileage - Personal Vehicle Asphalt -//13i, Valley View Katella South A.H.F.P. #99, Valley. View Cerritos to Katella Refill sweeper broom Parts for mowing machine Reimburse petty cash *(see attached detail) TOTAL 25.00 25.00 25.00 31.15 71.70 39.00 5 70 )1.05 79.45 22.80 55.6o ?2.56: 106.20 17.7 2.)i0 17.46 16.85 01: Cr, 3.77 rr L.)) 20,4n 59.05 36.00 203.25 46.00 8.39 20.05 7,074.70 PASSED AND ADOPTED this 18th da.- of June, 1962, by the following roll call vote: ATTEST: AYES: 4 COUNCILMEN: Gorzeman, Noe, Wright and Van Dyke NOES: 0 COUNCILMEN: None ABSENT: 1 COUNCILMEN: Denni I hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting thereof held on the lath day of JIu, Resolution No. 263 93 PAID REIMBURSEMENT OF PETTY CASH EXPENDITURES DETAIL FOR AMOUNT Lewis Winkler Trip to Assessor's office and lurch. for L. Winkler and K. Davie and mileage to attor. ne,;'s office Post Office Postage due, special deliver;: and stamps Kathleen M. Davie Ash trays for Council Cham ers Industrial Control. S ,stem Floor Dust Cloths John McGettrick Pencil batteries Total expenditures Petty, cash available TOTAL PETTY CASH Resolution No. 26� Y 5.22 8.56 .52 4.50 1.25 20.05 79.95 100.00