Resolution No. 341RESOLUTION NO. 341
A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS.
6632 THRU 6669.
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
ireB ctor 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.
r �r d ,r
DIR CTOR F `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
6632 Postmaster
6633 The Enterprise
6634 Vernon Lightning Blueprint
6635 Remrand Systems
6636 United Sound and Television
6637 Darrell Essex
6638 Int'l Business Machines
6639 Kano Laboratories
6640 Martin & Chapman
6641 Anaheim Office Furniture
6642 Rodger Howell
6643 Freedom Newspapers, Inc.
6644 Mott Insurance Agency
6645 Ruth Pugh, Postmaster
6646 California Physicians' Service
6647 Bill's Car Wash
6648 Kenneth C. Hebard
6649 0. C. Foster
6650 Stewart Bros. Hardware
6651 F. Morton Pitt Co.
6652 Int'l Ass'n Electrical Insp.
6653 Int'l Conf. Bldg. Officials
6654 Charles Hilfenhaus
6655 John McGettrick
6656 Westminster Blueprint
6657 John Touns
6658 Twining Laboratories
6659 Ronald Nottingham
6660 Richard S. Cummings
6661 Oxygen Service Co.
6662 Carl Trautman
6663 So. Counties Gas
6664 Buena Park Wholesale Electric
6665 Industrial Asphalt
6666 R. F. Dickson Co., Inc.
6667 So. Calif. Water Company
6668 So. Calif. Edison
6669 Downen's
Resolution No. 341
Postage - Master Plan Survey
Legal notices and printing
Photocopy paper
Labels
Recording Tapes
February expenses
Typewriter ribbons
Standard memopenda
1,000 general receipts
One desk
Retainer and extra services
Legal notices
Merchandise Block policy
Postage and stamped envelones
Group Insurance
Car washes - Jan. & Feb.
Suspect Tests
February expenses
Batteries
Brackets for shield on Police Car
Membership dues
Membership dues
Mileage - Personal Vehicle
Mileage - Personal Vehicle
Blueprinting
Engineering services
Soil compaction tests
Mileage - Personal Vehicle
Mileage - Personal Vehicle
Welding supplies
Rent and janitorial services
Gas service
Repair light fixture
Asnhalt
Contract sweeping for February
Water service - pump station
Electric service - pump station
parts for sump pump
TOTAL
AMOUNT
ALLOWED
$ 72.53
184, 97
53.04
7.80
53.65
11.00
26.00
2.40
43.58
145.17
780.00
10.00
100.00
201.50
574.68
34.00
105.00
22.00
6.86
37.55
25.00
10.00
55.70
45.10
125.78
111.00
157.28
15.60
71.80
11.95
435.00
21.60
5.61
3.90
376.00
16.80
328.81
5.98
$4,294.64
PASSED AND ADOPTED this llth day of March, 1963, by the following roll
call vote:
AYES: 5 COUNCILMEN: Cordon, Corzeman, Noe, Wright and Van Dyke
NOES: 0 COUNCILMEN: None
ABSENT: 0 COUNCILMEN: None
ATTEST:
CITY CL'RK
i l ,
MAYOR
I hereby certify that the foregoing Resolution was duly and regularly
passed and adopted at a regular meeting thereof held on the llth day of
March, 1963.
C-rr? Cox - - - -- -
Resolution No. 341