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Resolution No. 295RESOLUTION NO. 295 A RESOLUTION OF THE CITY OF CYPRESS, ALLOWING CERTAIN CLAIMS AND DEMANDS NOS. 5655 THRU 5746. 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 6F FINANCE 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 5655 League of California Cities 5656 The Enterprise 5657 5658 5659 5660 Palm Stationers The Register Union Oil Company Doser's Map Service 5661 National Municipal League 5662 Dimitri's Restaurant 5663 Diner's Club, Inc. 5664 Darrell Essex 5665 A. B. Dick Company 5666 Business Systems Inc. 5667 Whittier Office Equipment 5668 Int'l Business Machines 5669 Lin -Brook Builders Hardware 5670 Int'l Business Machines 5671 Camil & Ross 5672 Hahn, Wise and Associates 5673 Southwest Newspapers 5674 Mott Insurance Agency 5675 State Compensation Insurance 5676 California Physician's Service 5677 Buena Park Motor Parts 5678 Whitney's 5679 Al Roberts Chrysler Plymouth 5680 Dennis Printers 5681 Peace Officer's Ass'n. 5682 Kenneth G. Hebard, M. D. 5683 Sheriff's Department 5684 0. C. Foster 5685 Stewart Bros. Hardware 5686 Fire Protection 3 copies of Proceedings Mayors & Councilmens Institute 9.36 Legal notices, business cards & forms 113.63 Office supplies 102.79 Help Wanted Ad "Mgr's. Secretary" 24.00 Gas & Oil Service - June & July 414.60 St. Director for Orange and Los Angeles Counties 6.08 Membership Dues 10.00 Council (7- 16 -62) and Planning (8 -2 -62) Dinner Sessions 105.42 Membership Fees 9.00 Reimburse for July Expenses 8.50 Mimeograph supplies 105.46 Finance Supplies (ledger cards) 43.76 Files for City Manager, City Clerk and Engineering 439.04 Typewriter ribbons 11.42 Janitorial supplies and oil 26.23 Electric typewriters for Police and City Manager 1,389.97 July Retainer, Planning & City Council Work Sessions 625.00 July Planning Commission Meeting and Meeting with Subdivider 236.00 Legal Notices 57.12 Public Official Bond 100.00 Workmen's Compensation Insurance 1,128.54 Employee's Group Insurance 578.41 Vehicle Parts - P. D. 8.43 Speedometer repair - P. D. 8.00 Vehicle repairs P. D. & City Mgr. 297.10 Bicycle card forms 14.04 False Arrest Insurance 11.50 Suspect Tests 40.00 Prisoner service, April, May & June 4.50 Chief's Meetings July and August 6.25 Supplies 39.93 Fire services, April, May & June 951.00 Resolution No. 295 1'14 143 WARRANT NUMBER CLAIMANT STATEMENT OF CLAIMS 5687 Don Amberg 5688 Mary Brooks 5689 Wayne L. Clontz 5690 Eldridge Coats 5691 George Cox 5692 Warren Douglas 5693 Rex Evans 5694 O. C. Foster 5695 Walter Hampton 5696 Betty Harris 5697 Robert D. Headrick 5698 Laszlo Marmor 5699 Robert J. Murray 5700 Jerry M. Shumard 5701 Ralph P. Wallmark 5702 Calif. Chapter of Int'l Conf. of Bldg. Officials 5703 West. Plumbing Officials Ass'n 5704 John V. Cosselin 5705 John McCettrick 5706 Harold O. Nelson 5707 Charles Hilfenhaus 5708 County of Orange 5709 County of Orange 5710 Westminster Blue Print 5711 Twining Laboratories 5712 Santa Ana Blueprint Co. 5713 Fred Robbins 5714 Richard S. Cummings 5715 Ronald Nottingham 5716 Carl Trautman 5717 Cypress Auto Parts 5718 Oxygen Service Company 5719 Harron, Rickard & McCone 5720 Domestic Air Conditioning 5721 Southern Calif. Edison 5722 Pacific Telephone 5723 Arrowhead & Puritas Waters 5724 Southern Counties Gas 5725 Dairy Valley Fly Control 5726 California Overall 5727 American Chemical Supply Co. 5728 Cypress Lumber Company 5729 Buena Park Wholesale Electric 5730 Gladman & Wallace 5731 Valdin L. Varner 5732 Industrial Asphalt of Calif. 5733 Municipal Parts & Supply Co. 5734 R. F. Dickson Co. 5735 Western Belting 5736 Division of Highways 5737 U. S. Porcelain Plant 5738 Los Alamitos Fertilizer Co. Roc„1 „t; nn Mn ') Qc. August Uniform Allowance August Uniform Allowance August Uniform Allowance August Uniform Allowance August Uniform Allowance August Uniform Allowance August Uniform Allowance August Uniform Allowance August Uniform Allowance August Uniform Allowance August Uniform Allowance August Uniform Allowance August Uniform Allowance August Uniform Allowance August Uniform Allowance Membership Dues Membership Dues Plan Checking Mileage - Personal Vehicle Mileage - Personal Vehicle Mileage - Personal Vehicle 4 copies of Standard St. F. Highway Plans 17 parcel maps Blueprinting Field Density Tests Blueprinting Mileage - Personal Vehicle Mileage - Personal Vehicle City Engineer's Meeting Rent, janitorial services, maintenance and remodeling Shop parts Welding supplies Cutting Edge for Tractor Repair air conditioning Electric service Telephone service Water service Gas Service Fly Spray for City Hall Towel Service Janitorial supplies Remodeling and shop supplies Lights for Manager's Office (Remodeling) Tires for Tractor Mileage - Personal Vehicle Asphalt Shaft for sweeper July st. sweeping & broom refill Dirt Reflector Shoes Maintenance of Traffic Signals and lights at intersections July 1, 1961 - June 30, 1962 Traffic signs Landscaping Materials AMOUNT ALLOWED 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 25.00 10.00 20.00 10.50 63.10 24.40 78.90 8.32 4.42 15.05 145.32 31.99 38.60 63.50 3.64 719.50 8.86 11.82 18.88 17.04 128.17 306.78 16.09 8.95 20.00 16.50 7.68 490.90 87.86 48.41 42.50 14.09 24.44 133.50 75.82 655.28 326.40 7.80 WARRANT NUMBER CLAIMANT 144 STATEMENT OF CLAIMS AMOUNT ALLOWED 5739 W. T. Cox 5740 Darrell Essex, Purchase Agent 5741 R. J. Noble 5742 R. J. Noble 5743 Ruth Pugh, Postmaster 5744 John Toups 5745 John Toups 5746 International Conf. of Building Officials Weed killer 47.84 Reimburse petty cash for expenditures -`(Detail attached) 56.24 Street Improvement at Holder and Orange 1,085.43 Widening of Ball Road - Final Billing 22,515.31 Postage Stamps 16.00 Engineering services, A. H. F. P. #99 67.90 July engineering services 1,546.15 Registration Fess for 40th Annual Business Meeting San Diego, Calif. Oct. 1 -5, 1962 52.50 Total $36,392.46 PASSED AND ADOPTED this 20th day of August, 1962,by the following roll call vote: AYES: NOES: ABSENT: 5 COUNCILMEN: Gordon, Gorzeman, Noe, Wright and Van Dyke 0 COUNCILMEN: None 0 COUNCILMEN: None d 7/7, MAYOR ATTEST: I hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting thereof held on the 20th day of August, 1962. 145 PAID REIMBURSEMENT OF PETTY CASH EXPENDITURES DETAIL FOR AMOUNT V. L. Varner Pipe for sweeper, rent of scythe and 3 trash barrels $ 8.81 Register Post Office Industrial Control System Lewis Winkler Harold Nelson J. McGettrick Carol Stratton J. Lambert D. Amberg OCIC June subscription 2.00 Special delivery, registered mail, stamped envelopes and postage due 22.17 Floor Dust Cloths 6.75 Supplies and mileage to assessor's office 3.54 Rent of Dolly 1.50 Rent of floor polisher 7.50 Steel wool for cleaning floor .11 U. S. Government Publication on Channel Flow for Engineering .70 Fan Belt for Police car 3.16 Total Expenditures 56.24 Petty Cash Available 43.76 TOTAL PETTY CASH $100.00