HomeMy WebLinkAboutResolution No. 373RESOLUTION NO. 373
A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS.
7052 THRU 7092.
THE CITY COUNCIL OF THE CITY OF CYPRESS DOES HEREBY RESOLVE, DETERMINE AND
ORDER AS FOLLOWS:
SECTI N 1: That in accordance with Section 37202 of the Government Code, the
Ijirector 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 OF NANCE
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
7052 The Enterprise
7053 Bill's Car Wash
7054 Darrell Essex
7055 Darrell Dalton
7056 Palm Stationers
7057 A. B. Dick Company
7058 Thermo -Fax Sales
7059 Southwest Newspapers
7060 Freedom Newspapers, Inc.
7061 Postmaster
7062 California Physicians' Service
7063 Burnett Body Company
7064 Al Roberts Chrysler Plymouth
7065 Glenn E. Thomas Company
7066 Peace Officers' Ass'n.
7067 Pacific Telephone
7068 Kenneth G. Hebard, M.D.
7069 Vernon Lightning Blueprint
7070 John Gosselin
7071 Herbert Schloesser
7072 John McGettrick
7073 Stewart Bros. Hardware
7074 Buena Park Wholesale Electric
7075 Charles Hilfenhaus
7076 C. W. Messing
7077 Richard S. Cummings
7078 Westminster Blueprint
7079 Downen's
7080 Harron, Rickard & McCone
7081 Oxygen Service Company
7082 Carl Trautman
7083 Pacific Telephone Company
7084 Thorough Maintenance Co.
Printing and legal notices
Car Washes
May expenses
May expenses
Office supplies
Mimeograph supplies
Photocopy paper
Legal notices
Legal notice
Postage stamps
Group Insurance
Removal of equipment from
police car
Automotive services
Automotive services
Insurance and Membership dues
Rental of street address
directory
Suspect tests
Photocopy paper
Plan Check Fees
Mileage - Personal Vehicle
Mileage - Personal Vehicle
Supplies
Ideal tester
Mileage - Personal Vehicle
Mileage - Personal Vehicle
Mileage - Personal Vehicle
Blueprinting
Equipment maintenance
Parts for tractor
Welding Supplies
July rent
Telephone service
May maintenance service
AMOUNT
ALLOWE D
$ 136.25
26.00
23.00
12.25
101.59
153.40
7.89
17.88
4.50
20.00
607.91
15.00
106.32
96.32
11.00
39� 00
180.00
47.43
51.00
38.30
47.30
6.05
2.80
57.40
23.40
68.30
66.60
13.28
5.09
5.10
350.00
297.60
76.00
Resolution No. 373
WARRANT
NUMBER
CLAIMANT
STATEMENT OF CLAIMS
AMOUNT
ALLOWED
7085 Vaidin L. Varner
7086 Industrial Asphalt
7087 R. F. Dickson Co., Inc.
7088 Cypress Auto Parts
7089 W. T. Cox Company
7090 Southern California Edison
7091 Southern California Edison
7092 Darrell Essex, Purchase Agent
Mileage - Personal Vehicle
Asphalt
Street sweeping for May
Parts for weed sprayer
Weed and grass killer
Electric service pump station
Street lighting
Reimburse petty cash (detail
attached)
TOTAL
63.70
21.29
427.84
4.36
281.84
359.63
1,867.10
32.05
$ 5,771.77
PASSED AND ADOPTED THIS 10th day of June, 1963, by the following called vote:
AYES: 4
NOES 0
ABSENT 1
ATTEST:
COUNCILMEN: Gordon, Gorzeman, Wright and Noe
COUNCILMEN: None
COUNCILMEN: Van Dyke
CITY CLERK
, L 1
MAYOR
I hereby certify that the foregoing Resolution was duly and regularly
passed and adopted at a regular meeting thereof held on the 10th day of
June, 1963.
Resolution No. 373
PAID
REIMBURSEMENT OF PETTY CASH EXPENDITURES
DETAIL
FOR AMOUNT
Post Office Certified mail, air mail, special
delivery and postage
V. Varner Parts for weed sprayer
0. C. Foster Bug spray and rental of machine
N. Gamble Janitorial supplies
L. Winkler Mileage to Long Beach
The Register May subscription
D. Jones Mileage to County
Industrial Control System Floor rags
Total Expenditures
Petty Cash Available
TOTAL PETTY CASH
$ 6.95
8.06
5.02
1.52
1.00
2.00
3.00
4.50
32.05
67.95
$ 100.00
Resolution No. 373