HomeMy WebLinkAboutResolution No. 344RESOLUTION NO. 344
A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS.
6671 AND 6705 THRU 6744.
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 0 FINANCE
SECTION 2: Thatthe 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
6671 Postmaster
6705 The Flower Shop
6706 Dimitri's Restaurant
6707 Signal Oil and Gas Co.
6708 Int'l Business Machines
Bulk mailing fee for Newsletter
Flowers
Meetings with Council, Planning
Commission and Staff
Gas and oil service
Maintenance Agreements on
typewriters
6709 J. A. Woolley Copy of Water publications
6710 Southwest Newspapers Subscription to Buena Park News
6711 Hilton Credit Corporation Meetings with staff
6712 The Diner's Club Meetings with staff
6713 Palm Stationers Office supplies
6714 Cedric A. White, Jr. Appraisal services
6715 Vernon Lightning Blueprint Photocopy paper
6716 Cypress Lumber Co. Materials and supplies
6717 Rodger Howell Attorney services
6718 Co. of Orange, Communications -Radio Service
6719 Los Angeles State College Police Personnel
Foundation
6720 Clyde Guard
6721 Don Amberg
6722 Mary Brooks
6723 Eldridge Coats
6724 George Cox
6725 Ile M. Dallas
6726 Warren Douglas
6727 0. C. Foster
6728 Clyde J. Guard
6729 Walter Hampton
6730 Betty Harris
6731 Robert D. Headrick
6732 Laszlo Marmor
6733 Robert J. Murray
6734 Marion A. Porter
6735 Jerry M. Shumard
6736 Karrell A. Smith
6737 Arrowhead Waters
6738 Pacific Telephone
6739 California Overall
6740 Valdin L. Varner
6741 So. Calif. Edison
6742 Leaf's Rental Service
6743 So. Counties Gas Co.
6744 Ruth Pugh, Postmaster
Resolution No. 344
Administration
Investigation costs
Jan. Feb. March uniform allowance
Jan. Feb. March uniform allowance
Jan. Feb. March uniform allowance
Jan. Feb. March uniform allowance
Feb. March uniform allowance
Jan. Feb. March uniform allowance
Jan. Feb. March uniform allowance
March uniform allowance
Jan. Feb. March uniform allowance
Jan. Feb. March uniform allowance
Jan. Feb. March uniform allowance
Jan. Feb. March uniform allowance
Jan. Feb. March uniform allowance
Jan. Feb. March unifa: m allowance
Jan. Feb. March uniform allowance
Jan. Feb. March uniform allowance
Water service
Telephone Service
Towel service
Mileage - Personal Vehicle
Street lighting
Rental of Equipment
Gas service pump station
Deposit for Newsletter mailing
TOTAL
$ 78.07
15.60
180.43
522.12
210.00
21.17
9.00
25.41
6.58
244.69
450.00
25.60
99.06
785.00
15.7®
10.00
25.00
75.00
75.00
75.00
75.00
50.00
75.00
75.00
25.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
14.89
292.15
21.00
60.30
1,740.17
26.64
6.00
100.00
6.109.58
PASSED AND ADOPTED this 25th day of March, 1963 by the following roll call
vote:
AYES: 5 COUNCILMEN: Gordon, Gorzeman, Noe, Wright and Van Dyke
NOES: 0 COUNCILMEN: None
ABSENT: 0 COUNCILMEN: None
ATTEST:
CITY CLERK
lC ///- `,
MAYOR
�- r
I hereby certify that the foregoing Resolution was duly and regularly
passed and adopted at a regular meeting thereof held on the 25th day of
March, 1963.
CITY CLERK
Resolution No. 344