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Resolution No. 353RESOLUTION NO. 353 A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS. 6779 THRU 6811. 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 £ 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 AMOUNT ALLOWED 6779 Darrell Essex 6780 A. B. Dick Company 6781 PalmStationers 6782 A & D Mailing Service 6783 Cedric A. White, Jr. 6784 The Enterprise 6785 Whittier Office Equipment 6786 Southwest Newspapers 6787 So. Calif. Planning Congress 6788 Ruth Pugh, Postmaster 6789 Calif. Physicians' Service 6790 Bills Car Wash 6791. Kenneth G. Hebard, M. D. 6792 George F. Cake Co. 6793 F. Morton Pitt Co. 6794 Int'l Conf. of Bldg. Off. 6795 Charles Hilfenhaus 6796 John McGettrick 6797 Westminster Blueprint Co. 6798 Twining Laboratories 6799 C. W. Messing 6800 Richard S. Cummings 6801 Oxygen Service Co. 6802 Carl Trautman 6803 So. Counties Gas Co. 6804 Orange Coast Paper Co. 6805 Valdin L. Varner 6806 Industrial Asphalt 6807 R. F. Dickson Co., Inc. 6808 So. Calif. Water Co. 6809 Darrell Essex, Purchase Agent 6810 Institute for Training in Municipal Administration 6811 General Ready Mix Resolution No. 353 March expenses and Sacramento trip re: Senate Bill No. 888 $ 85.38 Mimeograph supplies Office supplies Mailing service Appraisal services Legal notices, newsletters and printing Legal size file Legal notices Membership dues Postage stamps Group Insurance Car washes Suspect Tests Fingerprinting supplies Film and Badge Building publications Mileage - Personal Vehicle Mileage - Personal Vehicle Blueprinting Field Density Tests Mileage - Personal Vehicle Mileage - Personal Vehicle Welding supplies Rent and janitorial services Gas Service Paper towels Mileage - Personal Vehicle Asphalt Contract sweeping for March, 1963 Water service pump stations - Reimburse petty cash (Detail attached) Enrollment fee in course for management practices for smaller cities and books Concrete used at pump station 205.93 38.91 61.17 75.00 141.59 81.12 20.70 25.00 40.00 617.62 23.00 100.00 9.08 25.34 17.68 31.80 70.50 63.58 16.74 24.60 63.10 2.40 435.00 16.77 11.86 58.40 7.14 427.84 16.80 30.80 90.00 202.10 TOTAL $ 3,136.95 PASSED AND ADOPTED this 8th day of April, 1963, by the following roll call vote: AYES: 5 COUNCILMEN: Gordon, Gorzeman, Noe, Wright & Van Dyke NOES: 0 COUNCILMEN: None ABSENT: 0 COUNCILMEN: None ATTEST: / MAYOR /// L I hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting thereof held on the 8th day of April, 1963. CITY CLERK Resolution No. 353 REIMBURSEMENT OF PETTY CASH EXPENDITURES DETAIL PAID FOR AMOUNT Post Office Air mail, special delivery postage due and stamps $ 25.33 Bulletin February subscription .50 Ed Keith Rent of dolly 1.50 J. Lambert Supplies 2.53 F. Phillips Supplies .94 Total Expenditures 30.80 Petty Cash Available 69.20 TOTAL PETTY CASH $ 100.00 Resolution No. 353