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Resolution No. 656RESOLUTION NO. 656 A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS. 12943 THROUGH 13040. 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. 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 12943 12945 12946 12947 12948 12949 12950 12951 12952 12953 12954 12955 12956 12957 12958 12959 12960 12961 12962 12963 12964 12965 12966 12967 12968 12969 12970 12971 12972 12973 12974 12975 12976 12977 12978 12979 12980 12981 12982 12983 12984 12985 CLAIMANT STATEMENT OF CLAIMS AMOUNT ALLOWED W. E. St. John, County Clerk 12944 Don S. Mozley, Tax Collector So. Calif. Ass'n. of Govern. Public Personnel Ass'n. The Register Signal Oil & Gas Co. American Soc. for Pub. Admin. Roy E. Poertner The Diners' Club, Inc. Darrell Dalton Condemnation proceedings, sump pump area 1st installment property taxes Civic Center Membership dues Handyman test Subscription 12/1/65 to 3/1/66 Gasoline and oil service Membership dues - Dalton Mileage - personal vehicle Meetings with staff November expenses A. B. Dick Company Mimeograph Paper Eastman, Inc. Office supplies Xerox Corporation Photocopies Calif. Correctional Industries 2 open front bookcases The Bulletin Legal notices Int'l Inst. of Munc. Clerks 1966 Membership dues - Essex Rutan & Tucker Attorney services Rutan & Tucker Legal services Meyers & Body Shop Urban Land Institute Planning bulletins Amer. Conservation Ass'n. Cluster development bulletin George Putnam November expenses General Binding Corp. Plastic rings for zoning Ord. Keystone Blue Print Blueprints and supplies Mott Insurance Agency Liability Insurance W. Orange Co. Publishing Co. Newsletters & Lighting notices Census, Dept. of Commerce Balance - special census Calif. Physicians' Service Group Insurance St. Employees Retire. System Employee retirement contributions St. Employees Retire. System City retirement contributions Carl Trautman Jan. 1966 rent Pacific Telephone Telephone service Arrowhead & Puritas Waters Water service So. Counties Gas Gas service Cypress Lumber & Hardware Supplies and materials Scott Towel Service Co. Towel service The Cotes Co. Fly control Zan's Hancock #2 Auto maintenance & tires P.D. County of Orange Radio maint., teletype and ammunition Rent of Orange Co. Director Pacific Telephone Kenneth G. Hebard, M.D. Beaver Carbon Paper George F. Cake Co. Hi -Fi Signs Suspect tests Carbon paper Flares (fuses) Flags $ 9,000.00 280.81 100.00 2.00 6.00 726.82 15.00 4.20 27.43 9.80 39.94 35.86 127.09 135.20 65.18 10.00 1,016.90 743.47 16.00 3.00 13.90 19.02 93.33 73.00 150.90 50.00 1,191.82 1,647.59 1,873.71 410.00 491.30 18.10 27.71 108.60 28.00 15.00 845.37 RECUT TTTT(Th1 mn ASA 97.12 45.00 140.00 22.62 230.64 27.46 WARRANT NUMBER CLAIMANT STATEMENT OF CLAIMS AMOUNT ALLOWED 12986 F. Morton Pitt Co. 12987 Don Amberg 12988 Charles Beard 12989 Mary Brooks 12990 Guy E. Davis 12991 Rudolf E. Delgado 12992 Warren R. Douglas 12993 Robert B. Evans 12994 0. C. Foster 12995 John F. Graff 12996 Clyde J. Guard 12997 Walter F. Hampton 12998 Betty J. Harris 12999 William B. Harris 13000 Robert D. Headrick 13001 Joyce F. Hitzeman 13002 Shirlee A. McLeod 13003 Laszlo Marmor 13004 Robert J. Murray 13005 Marion A. Porter-j 13006 Edwin W. Robertson 13007 George H. Savord 13008 Doris Senecal 13009 Jerry M. Shumard 13010 Donald J. Sowma 13011 Jack W. Straske 13012 Arrwo Electric 13013 Kuebler Pump Repair 13014 Walter Payton 13015 Hampton I. Smith 13016 James W. Wright 13017 Thomas H. Nudson 13018 Dept. of General Services 13019 County of Orange 13020 Security Title Ins. Co. 13021 Santa Ana Blue Print 13022 Westminster Blueprint Co. 13023 Arthur W. Schatzeder 13024 James E. William 13025 C. Warren Messing 13026 Richard S. Cummings 13027 Saylor Artists /Engineering Supplies 13028 Pacific Rubber Stamp Mfg. Co. 13029 Acme Visible Records, Inc. 13030 Gladman & Wallace 13031 McCoy Motor Co. 13032 Edward Keith 13033 Cypress Auto Parts 13034 Oxygen Service Co. 13035 Industrial Asphalt 13036 Western highway Products 13037 Layton Sales Co. 13038 R. F. Dickson Co., Inc. 13039 Southern California Edison 13040 Avalon Park Nursery 13041 Smith Motor Co. 13042 Smith Electric Supply 13043 Suburban Equipment Rentals 13044 So. Calif. Edison Co. 13045 So. Calif. Water Co. nvenT TTTTnm mn ASA Amber seal beams Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Repairs to water well -P.D. Service pump, water well Nov. auto allowance Nov. auto allowance Nov. auto allowance 15.56 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 283.21 20.00 60.00 60.00 60.00 Oct. & Nov. mileage - personal vehicle 48.00 copy of Public Utilities Code Reproducable prints and supplies Lot book reports Blueprints Blueprints Nov. expenses Mileage - personal vehicle Nov. auto allowance Nov. auto allowance Engineering supplies Engineering rubber stamp Acme Visible cabinet Tire repairs - Tractor Tractor repairs Mileage - Personal vehicle Supplies & starter for pump station Welding supplies Asphalt Street signs Layton track paver Nov. Street sweeping Street lighting Trees 1966 F250 Ford pickup Check switch pump station Rent of brass adapter for pumps Electric service pump stations Water services pump stations 7.80 15.34 20.00 58.22 53.58 22.95 7.70 60.00 60.00 18.72 2.41 85.28 15.50 60.99 15.70 34.37 2.40 33.12 220.84 2,704.00 844.96 4,214.78 7.28 2,023.68 10.00 5.88 11.42 25.68 WARRANT NUMBER CLAIMANT STATEMENT OF CLAIMS 13046 Sloan Engineering 13047 Chamber -Mix Concrete, Inc. 13048 Pacific Computing Service 13049 E & G Engineers, Inc. and Huntington Valley Bank 13050 Darrell Essex, Purchase Agent Engineering bridges Slurry seal - Katella (90 %) Lighting District Computing 2nd payment weed abatement Contract Reimburse petty cash (detail attached) TOTAL AMOUNT ALLOWED 1,128.92 3,543.55 50.00 8,005.12 47.52 $45,824.37 PASSED AND ADOPTED by the City Council of the City of Cypress, at a regular meeting held on the 13th day of December, 1965. ATTEST: CITY C ERK 0 THE IT C Y F CYPRESS STATE OF CALIFORNIA) COUNTY OF ORANGE ) SS OF MAYOR OF THE CITY OF CYPRESS I, DARRELL ESSEX, City Clerk of the City of Cypress, DO HEREBY CERTIFY that the foregoing Resolution was adopted at a regular meeting of the said City Council held on the 13th day of December, 1965, by the following vote: AYES: NOES: ABSENT: 4 COUNCILMEN: Gorzeman, Kanel, McCarney, and Noe 0 COUNCILMEN: None 1 COUNCILMEN: Wright CITY CLE OF RK OF CYPRESS THE C TY 0 REIMBURSEMENT OF PETTY CASH EXPENDITURES DETAIL PAID FOR AMOUNT R. Douglas Lawn maintenance P.D. $ 15.00 B. Knutson Supplies and postage due 4.96 P. Shubin Oct. Mileage - Personal vehicle 3.40 W. Merigan Aug. and Sept. expenses 7.70 G. Hendricks Oct. mileage - personal vehicle 3.20 J. E. Williams Film 2.58 R. Evans Supplies 2.08 D. Dalton Film and bulbs 6.10 Bulletin Nv. subscription 1.50 J. Lambert Sales tax permit fee 1.00 TOTAL EXPENDITURES 47.52 PETTY CASH AVAILABLE 52.48 TOTAL PETTY CASH $100.00