Loading...
Resolution No. 222RESOLUTION NO. 222 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CYPRESS, ALLOWING CERTAIN CLAIMS AND DEMANDS, NOS. 4505 THRU 4U.4577. 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 City Clerk or his designated representative, hereby certifies to the accuracy of the following demands and to the availability of' fttn4s for the payment thereof. \ 1:,,�1'EGJJ,, f ROBERT �GEBs, CITY CLERK 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: SECT WARRANT NUMBER CLAIMANT STATEMENT OF CLAIMS AMOUNT ALLOWED 4505 The Enterprise 4506 Commercial Sound Engineers 4507 Vernon Lightning Blueprint 4508 Thermo -Fax Sales, Inc. 4509 Palm Stationers 4510 R & R Car Wash 4511 poser's Map Service 4512 A. B. Dick Company 4513 Union 011 Company 4514 Camil & Ross 4515 Sheldon E. Ross 4516 Pacific Telephone 4517 Southern Counties Gas 4518 Arrowhead & Puritas Water 4519 State Compensation Ins. 4520 Department of Employment 4521 California Physician's Ser. 4522 Carl Trautman 4523 Ben Rudnick Tire Co. 4524 R. McLintock 4525 George L. Adle 4526 D. L. Amberg 4527 George M. Cox 4528 B & M Siren Mfg. Co. 4529 Ralph P. Wailmark 4530 Thomas Bros. Maps 4531 Pacific Telephone 4532 Orange Co. Peace Officers 4533 Kenneth G. Hebard, D. O. 4534 G. B. Grant 4535 0. C. Foster 4536 F. Morton Pitt 4537 George Adle 4538 Don L. Amberg 4539 Mary Brooks 4540 Eldridge Coats 4541 George Cox Forms and printing service 82.12 Rental of speakers & amplifier for Council meeting 17.50 Office supplies 22.98 Office Supplies 58.30 Office Supplies 142.81 Car Washes 22.00 Orange County Atlases 12.17 Office supplies 51.51 Gas and oil 767.92 Retainer and additional meetings 800.00 League of Cities Conference, San Francisco, reimburse mileage 35.00 Telephone service 239.00 Gas service 9.54 Water service 22.58 Workmen's compensation audit 966.27 Assessment for extended duration tax 95.35 Group Medical Insurance 522.03 Rent and maintenance services 612.50 Tires 28.80 Mileage - Personal Vehicle 4.00 Mileage - Personal Vehicle 2.20 Mileage - Personal Vehicle 6.00 Mileage - Personal Vehicle 2.40 Repair siren 4.50 Mileage - Personal Vehicle and Traffic meetings 7.30 Orange County Atlas 3.60 Orange County Cross Street Director 39.00 Ammunition and rent of Idento-Kit 85.11 Suspect examination service 40.00 Sobriety test 7.50 Chief's Meetings for Nov. 8.25 Batteries and fuses 116.68 Dec uniform allowance 25.00 Dec. uniform allowance 25.00 Dec. uniform allowance 25.00 Dec, uniform allowance 25.00 Dec. uniform allowance 25.00 WARRANT NUMBER CLAIMANT STATEMENT OF CLAIMS AMOUNT ALLOWED 4542 4543 4544 4545 4546 4547 4548 4549 4550 4551 4552 4553 4554 4555 Warren R. Douglas 0. C. Foster Betty Harris Robert D. Headrick Laszlo Matmor Robert 3. Murray Jerry M. Shumard Ralph P. Wallmark Southwest Newspapers John McGettrick Charles Hilfenhaus The Register Ronald Nottingham R. 5. Cummings 4556 Westminster Blueprint Co. 4557 County of Orange 4558 John Toups 4559 Allied Testing Lab 4560 Standard Oil Co. of Calif. 4561 Cypress Hardware 4562 California Overall 4563 John Mitchell & Co. 4564 Cypress Lumber Co. 4565 Cypress Auto Parts 4566 V. L. Varner 4567 R. F. Dickson Co. 4568 Southern Calif. Edison 4569 Army Navy Surplus 4570 Daily News Tribune 4571 Santa Ana Blue Print 4572 laktaintaa VOID 4573 VOID 4574 Stewart L. Gavett 4575 Malcom Dodge 4576 Robert K. Rogers 4577 John Crume PASSED AND ADOPTED this 18th roll call vote: AYES: 5 NOES: 0 ABSENT: 0 P , ATTEST: !\! 1, ROBERT K\ Dec. uniform allowance 25.00 Dec. uniform allowance 25.00 Dec. uniform allowance 25.00 Dec. uniform allowance 25.00 Dec. uniform allowance 25.00 Dec. uniform allowance 25.00 Dec. uniform allowance 25.00 Dec. uniform allowance 25.00 Classified help wanted ad 11.58 Mileage - Personal Vehicle 47.08 Mileage - Personal Vehicle 63.20 Classified help wanted ad 9.03 Mileage - Personal Vehicle 26.10 Mileage - Personal Vehicle Truck & Equipment Rental 107.80 Blueprinting 36.15 Assessors Maps 36.14 Engineering Services 660.75 Compaction testing 36.90 Diesel fuel 8.76 Shop parts and equipment 44.21 Supplies and towel service 17.35 8 S. L. units & lamps installed 160.00 Supplies 5.21 Street maintenance supplies 13.92 Mileage - Personal Vehicle 43.90 Sweeper broom refill & gutter wire 82.40 Street lighting from 9/1 to 10/31 703.20 Water pump 80.00 Classified help wanted ad 12.54 Blueprinting 106.44 REIRRARRHataflxflxRHEWXfix tR VOID MO VOID VOID Mileage - Personal vehicle and Meetings 59.27 Vehicle service & repairs 31.37 Reimburseable expenditures 8.45 Refund on electric permit fee 7.25 TOTAL $7,578.92 =MUM day of naoemhar , 1961, by the following COUNCILMEN: Arrowood, Denni, McCarney, Van Dyke & Baroldi COUNCILMEN: NONE/��ijj �! COUNCILMEN: NONE l.G• ,e_, .r CITY CLERK 24 THOMAS A. BAROLDI, MAYOR I hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting thereof eld,pn the day of December , 1961. ,II( ROB CITY CLERK