Resolution No. 378RESOLUTION NO. 378
A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS
NOS. 7093 AND 7128 THRU 7174.
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.
f ter,Y 6
DIRECTOR �OF 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
7093 So. Calif. Planning Congress
7128 White Front Stores
7129 Airport Coach Service
7130 Signal Oil and Gas Co.
7131 National Recreation Assn.
7132 Diner's Club
7133 Hilton Credit Corp.
7134 A. B. Dick Co.
7135 Rodger Howell
7136 Allan Roberts
7137 Diehl, Evans & Company
7138 B & Z Hancock Service
7139 Newport Paint
7140 Fullerton Linoleum Co.
7141 Orange County Equip't. Co.
7142 The Cotes Co.
7143 F. Morton Pitt Co.
7144 Don Amberg
7145 Mary Brooks
7146 George Cox
7147 Ila Dallas
7148 Guy E. Davis
7149 Warren Douglas
7150 0. C. Foster
7151 Clyde J. Guard
7152 Walter F. Hampton
7153 Betty Harris
7154 Robert Headrick
7155 Laszlo Marmor
7156 Robert J. Murray
7157 Marion A. Porter
7158 Jerry M. Shumard
7159 Karrell A. Smith
7160 Koresen's Printing
7161 Joseph Tsew, M. D.
7162 John Gosselin
7163 Santa Ana Blueprint
7164 Downen's
7165 Arrowhead & Puritas Waters
7166 So. Calif. Edison
7167 Calif. Overall
Planning meeting 6 -13 -63
Drapes - Police Department
Chartered bus
Gas and oil service
$ 29.25
106.45
64.00
509.49
Parks publication 1.12
Council, Planning & Staff Meetings 99.52
Staff meetings
Mimeograph Supplies
May attorney services
Planning meeting
Auditing services quarter
ended3 -31 -63
Automotive service
Paint for police department
Tile for police department
Rent of sand blasting tank
Fly control
Polaroid Film
30.45
17.76
1,215.10
59.63
130.00
69.98
79.90
57.82
30.00
10.00
33.55
April, May & June uniform allowance 75.00
April, May, June uniform allowance 75.00
April, May, June uniform allowance 75.00
April, May uniform allowance 50.00
June uniform allowance 25.00
April., May, June uniform allowance
April, May, June uniform allowance
April, May, June uniform allowance
April, May, June uniform allowance
April, May, June uniform allowance
April, May, June uniform allowance
April, May, June uniform allowance
April, May, June uniform allowance
April, May, June uniform allowance
April, May, June uniform allowance
April, May, June uniform allowance
Building cards
Physical examination for employee
Plan checking
Blueprinting
Parts for weed sprayer
Water service
Electric service
Towel service
75.00
75.00
/5.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
32.14
7.50
80.00
11.76
6.87
21.69
134.03
21.00
WARRANT NO. CLAIMANT
STATEMENT OF CLAIMS
7168 Standard Oil Company
7169 W. T. Cox Company
7170 So. Calif. Water Co.
7171 So. Counties Gas
7172 John Toups
7173 Postmaster
7174 John Toups
Diesel fuel
Weed oil
Water service pump stations
Gas service pump station
A. H. F. P. #131, Valley View
Stamped envelopes
Engineering services
TOTAL
AMOUNT
ALLOWED
9.90
78.00
16.80
6.00
329.55
179.90
617.26
$ 5,221.42
PASSED AND ADOPTED this 24th day of June, 1963, by the following called vote:
AYES:
NOES:
ABSENT:
ATTEST:
5 COUNCILMEN: Gordon, Gorzeman, Van Dyke, Wright & Noe
0 COUNCILMEN: None
0 COUNCILMEN: None
1
MAYOR
I hereby certify that the foregoing Resolution was duly and regularly
passed and adopted at a regular meeting thereof held on the 24th day of
June, 1963.
Rocnl.,ti nn Nn 37A
CITY CLERK