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