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Resolution No. 303RESOLUTION NO. 303 A RESOLUTION OF THE CITY OF CYPRESS, ALLOWING CERTAIN CLAIMS AND DEMANDS NOS. 5779 THRU 5844. 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. DIRECTO OF INANCE 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 5779 Hahn, Wise & Associates 5780 The Enterprise 5781 Bill's Car Wash 5782 Union Oil Company 5783 International City Mgr's Assoc. 5784 Nino's 5785 Thermo -Fax Sales, Inc. 5786 Palm Stationers 5787 Vernon Lightning Blueprint 5788 Camil & Ross 5789 Southwest Newspapers 5790 Ruth Pugh, Postmaster 5791 Cypress Lumber Co. 5792 Calif. Physicians Serv. 5793 Ben Rudnick Tire Co. 5794 Al Roberts Chrysler 5795 Moore Business Forms 5796 Kenneth G. Hebard, M. D. 5797 F. Morton Pitt Co. 5798 Don Amberg 5799 Mary Brooks 5800 Wayne L. Clontz 5801 Eldridge Coats 5802 George Cox 5803 Warren Douglas 5804 Rex Evans 5805 0. C. Foster 5806 Walter F. Hampton 5807 Betty Harris 5808 Robert D. Headrick 5809 Laszlo Marmor 5810 Robert J. Murray 5811 Jerry M. Shumard 5812 Ralph P. Wallmark 5813 Charles Hilfenhaus 5814 John McGettrick Planning and Council Meetings for August, 1962 352.00 Printing 29.58 Car washes July & August 47.00 Gas and oil service 567.97 Copy of Management practices 7.50 Luncheon for Council 11.82 Copy paper 52.97 Office supplies 244.73 Photocopy paper 53.04 Retainer for August and Council Work Session 575.00 Publish Legal Notices 8.31 Postage stamps 16.00 Materials and supplies 54.39 Employee's Group Insurance 578.41 Tires - P. D. 168.42 Vehicles repairs & Service 159.75 3 part citations 303.26 Suspect test 10.00 Police Department supplies 110.96 September uniform allowance 25.00 September unifcrm allowance 25.00 September uniform allowance 25.00 September uniform allowance 25.00 September uniform allowance 25.00 September uniform allowance 25.00 September uniform allowance 25.00 September uniform allowance 25.00 September uniform allowance 25.00 September uniform allowance 25.00 September uniform allowance 25.00 September uniform allowance 25.00 September uniform allowance 25.00 September uniform allowance 25.00 September uniform allowance 25.00 Electrical Inspectors Conf. 9 -30 -62 to 10 -5 -62 100.00 Business Meeting of Bldg. Officials 10 -1 -62 to 10 -5 100.00 WARRANT NUMBER CLAIMANT STATEMENT OF CLAIMS AMOUNT ALLOWED 5815 John McGettrick 5816 Charles Hilfenhaus 5817 Harold 0. Nelson 5818 Monroe Calculating Co. 5819 VOID 5820 Westminster Blueprint 5821 County of Orange Assessor 5822 John Toups 5823 Richard S. Cummings 5824 Fred Robbins 5825 Herron, Rickard & McCone 5826 Oxygen Service Company 5827 Pacific Telephone 5828 Southern Calif. Edison 5829 Southern Counties Gas 5830 Arrowhead & Puritas 5831 Standard Oil Company 5832 Marvin L. Stern, M. D. 5833 Valdin L. Varner 5834 R. F. Dickson Co. 5835 Unimasco 5836 Pervo Paint Co. 5837 N. P. Van Valkenburgh 5838 VOID 5839 So. Calif. Water Co. 5840 John Toups 5841 The Flower Shop 5842 Carl Trautman 5843 Darrell Essex, Purchase Agent 5844 Secretary of State Mileage - Personal Vehicle 54.00 Mileage - Personal Vehicle 56.90 Mileage - Personal Vehicle 33.40 Maintenance agreement 53.00 VOID VOID Blueprinting 20.92 Blueprinting .78 Engineering services 948.80 Mileage - Personal Vehicle 68.60 Mileage - Personal Vehicle 46.70 Equipment Maintenance 88.51 Welding supplies 6.19 Telephone Service 293.41 Electric service 18.05 Gas service 8.17 Water service 26.16 Diesel Fuel 7.96 Employee examination 7.50 Mileage - Personal Vehicle 30.50 August street sweeping 325.63 Glass beads for traffic stripping 97.80 Traffic Paint 251.68 Work performed during rainy season of 1961 432.00 VOID VOID Water service for pump station 11.35 A.H.F.P. #99, Valley View 12.00 Flowers 10.40 Rent and janitorial services 435.00 Reimburse petty cash *(Detail attached) 22.58 Fee for 3 notaries 15.00 TOTAL $ 7.309.10 PASSED AND ADOPTED this 17th day of September, 1962, by the following roll call vote: ATTEST: AYES: 5 COUNCILMEN: Gordon, Gorzeman, Noe, Wright and Van Dyke NOES: 0 COUNCILMEN: None ABSENT: 0 COUNCILMEN: None MAYOR CITY CLERK I hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting thereof held on the 17th day of September, 1962. -Till c.i '. CITY CLERK 158 159 PAID REIMBURSEMENT OF PETTY CASH EXPENDITURES DETAIL FOR AMOUNT Santa Ana Register July subscription $ 2.00 Nelson Gamble Janitorial Supplies 1.23 Post Office Postage .60 Lewis Winkler Mileage to County re: Annexation Proceedings 13.00 Industrial Control System Floor Dust Clothes 4.50 J. Lambert Extension cord for typewriter .47 R. J. Murray Assessor's maps .78 Total Expenditures 22.58 Petty Cash Available 77.42 TOTAL PETTY CASH $ 100.00