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