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Resolution No. 279RESOLUTION NO. 279 A RESOLUTION OF THE CITY OF CYPRESS, ALLOWING CERTAIN CLAIMS AND DEMANDS NOS. 5507 THRU 5587. 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. L„, DIRECTOR OF FI " NCE 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 AMOUNT ALLOWED 5507 A. B. Dick Company 5508 The Register 5509 League of California Cities 5510 Cooperative Personnel Service 5511 Hahn, Wise and Barber 5512 Palm Stationers 5513 Orange County Industrial News 5514 The Enterprise 5515 VOID 5516 John Toups 5517. Moore Business Forms, Inc. 5518 Martin & Chapman 5519 Camil & Ross 5520 Diehl, Evans & Company 5521. State Compensation Insurance 5522 Department of Employment 5523 State Employees' Retirement System 5524 Calif. Physician's Service 5525 Ruth Pugh, Postmaster 5526 Carl Trautman 5527 Harold Nelson 5528 John McGettrick 5529 Charles Hilfenhaus 5530 Union Oil Company 5531 Burnett Body Company 5532 Bill's Car Wash 5533 Ben Rudnick Tire Co. 5534 Al Roberts Chrysler Plymouth 5535 County of Orange 5536 Kenneth G. Hebard, D. 0. 5537 F. Morton Pitt Co. 5538 Vernon Lightning Blueprint 5539 Westminister Blueprint Co. 5540 Santa Ana Blueprint Co. 541 County of Orange 5542 Twining Laboratories Mimeograph Supplies Notice of Public Hearing Copy of Proceedings, Mayors & Councilmens Institute Services re: City Manager June Planning Commission & City Council Meetings Office supplies Renew subscription Forms and Notice of Public Hearings VOID $ 85.81 3.00 3.12 162.04 352.00 80.64 5.50 41.04 VOID City Engineer /Manager services2,255.80 3 part voucher checks 85.07 Business licenses & applications 66.77 Retainer & extra services 600.00 Auditing services Workmen's compensation insurance 136.25 1,000.00 Quarterly Payroll Tax Return 1,499.45 Quarterly Payroll Tax Return 2,597.04 Employees group insurance 550.96 Stamps and stamped envelopes 163.60 Maintenance, janitorial services and rent 455.00 Mileage - Personal Vehicle 33.90 Mileage - Personal Vehicle 30.50 Mileage - Personal Vehicle 62.10 Gas & Oil April and May 459.49 Vehicle repairs - P. D. 27.74 Car washes 17.00 Tires - P. D. 120.64 Vehicle repairs & service P. D. 24.41 Radio Equipment Maintenance 10.63 Suspect tests 50.00 Polaroid Film 12.66 Photocopy paper 26.10 Blueprinting 29.89 Blueprinting 20.01 Copy of Assessment Roll 151.50 Field Density Test - 3990 106.70 R o o .,1 .. *- i .,., N., 770 118 WARRANT NUMBER CLAIMANT STATEMENT OF CLAIMS AMOUNT ALLOWED 5543 Richard S. Cummings 5544 Fred Robbins 5545 Harron, Rickard & McCone 5546 Standard Oil Company 5547 Oxygen Service Company 5548 Howard's Welding Service 5549 Cypress Auto Parts 5550 Southern California Edison 5551 Southern Counties Gas 5552 Pacific Telephone 5553 Arrowhead & Puritas Waters 5554 Vestal, Inc. 5555 California Overall 5556 Valdin L. Varner 5557 Industrial Asphalt 5558 Cypress Lumber 5559 R. F. Dickson Co. 5560 Southern California Edison 5561 Richmond Machine & Engineering 5562 W. T. Cox Company 5563 John Toups 5564 John Toups 5565 R. J. Noble Company 5566 Orange County Title Co. 5567 V. F. W. Bobby Sox Committee 5568 Lakewood Drum & Bugle Corp. 5569 Don Amberg 5570 Mary Brooks 5571 Wayne L. Clontz 5572 Eldridge Coats 5573 George Cox 5574 Warren Douglas 5575. Rex Evans 5576 0. C. Foster 5577 Walter F. Hampton 5578 Betty Harris 5579 Robert D. Headrick 5580 Laszlo Marmor 5581 Robert J. Murray 5582 Jerry M. Shumard 5583 Ralph P. Wallmark 5584 Darrell Essex, Purchase Agent 5585 Dimitri's Restaurant 5586 Central Office Equipment 5587 Union Oil Company RPRn1,1tinn Nn_ 770 Mileage - Personal Vehicle 39.80 Mileage - Personal Vehicle 52.80 Tractor parts & repairs 33.29 Thinner and Diesel Fuel 26.09 Welding Supplies 2.40 Tractor repairs 9.25 Parts for spray rig 4.04 Electric Service 127.28 Gas Service 10.64 Telephone service 253.40 Water service 20.19 Floor Wax 19.19 Towel service 18.90 Mileage - Personal Vehicle 43.20 Asphalt 19.65 Materials and supplies 92.30 Sweeper parts 36.40 Street lighting 5 -1 to 6 -30 -62 830.40 Repairs to mowing machine 9.50 Weed killer A. H. F. P. #131 A. H. F. P. #99 Bali Road Widening, Balance on Harvey Escrow Release of Cleanup Bond - Fireworks stand 50.00 Release of Cleanup Bond - Fireworks stand 50.00 July uniform allowance 25.00 July uniform allowance 25.00 July uniform allowance 25.00 July uniform allowance 25.00 July uniform allowance 25.00 July uniform allowance 25.00 July uniform allowance 25.00 July uniform allowance 25.00 July uniform allowance 25.00 July uniform allowance 25.00 July uniform allowance 25.00 July uniform allowance 25.00 July uniform allowance 25.00 July uniform allowance 25.00 July uniform allowance 25.00 Reimburse petty cash *(See attached detail) 57.23 Council Dinner Session 6 -18 -62 and Planning Commission Dinner Session 7 -5 -62 90.57 Rental of Electric Typewriters 18.20 Gas & Oil May & June 406.89 78.00 24.00 954.75 5,736.00 19.50 TOTAL $ 201835.22 PASSED AND ADOPTED this 16th day of July, 1962, by the following roll call vote: AYES: 4 COUNCILMEN: Gorzeman, Noe, Wright & Van Dyke NOES: 0 COUNCILMEN: None ABSENT: 0 COUNCILMEN: None ATTEST: CITY CLERK MAYOR 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 July, 1962. RPanl,itinn Nn 97Q 120 121. REIMBURSEMENT OF PETTY CASH EXPENDITURES DETAIL PAID FOR AMOUNT Santa Ana Register Newspaper Subscription May and June $ 3.70 Post Office Postage due, post cards, special delivery, stamps and box rent for year 34.71 Lewis Winkler Mileage to Harvey Development Company for Deed 5.00 Industrial Control System Floor Dust Cloths 4.50 R. J. Murray Orange County League Meeting 3.50 J. Lambert Picture frames for engineering and clerk 3.82 D. Es 3ex Car wash and service 2.00 Total Expenditures 57.23 Petty Cash Available 42.77 PETTY CASH TOTAL $100.00