Resolution No. 386..:♦328
RESOLUTION NO. 386
A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS.
7246 THRU 7322
THE CITY COUNCIL OF THE CITY OF CYPRESS DOES HEREBY RESOLVE, DETERMINE AND ORDER
AS FOLLOWS:
SECTION I: That in accordance with Section 37202 of the Government Code, the
Director of Finance or his designated representatives hereby certify to the
accuracy of the following demands and to the availability of funds for the payment
thereof.
f/
/k 11
RECTOR OF FINANCE
SECTION II: 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
7246 Signal Oil & Gas Co.
7247 National Municipal League
7248 Diner's Club
7249 Hilton Credit Corp.
7250 Darrell Essex
7251 Palm Stationers
7252 The Cotes Co.
7253 Martin & Chapman Co., Ltd.
7254 Freedom Newspapers, Inc.
7255 The Enterprise
7256 Freedom Newspapers, Inc.
7257 Cypress Lumber Co.
7258 Southwest Newspapers
7259 Zoning Bulletin
7260 American Soc. Planning Off.
7261 Darrell Dalton
7262 Mott Ins. Agency
7263 State Comp. Ins.
7264 Postmaster
7265 Dept. of Employment
7266 St. Emp. Retirement System
7267 Calif. Phy. Serv.
7268 Carl Trautman
7269 Thorough Maintenance Co.
7270 Pacific Tel.
7271 So. Co. Gas Co.
7272 Arrwohead Puritas Waters
7273 Calif. Overall
7274 Bills Car Wash
7275 Union Oil Co.
7276 County of Orange
7277 Dimitri's Restaurant
7278 K. G. Hebard, M. D.
7279 Jack's Seruice
7280 Newport Paint
7281 Hardware Wholesalers
7282 Darlene Dellenbauch
7283 Buena Park Wholesale Electric
7284 Foster Sand & Gravel Co.
7285 Stewart Bros. Hardware
Gas and oil service
Membership dues
Membership dues
Meetings with staff
June expenses
Officer supplies
Fly control
Business License forms
Legal Notices
Legal notices
City of Cypress Ad
Materials and supplies
Legal notices
One year subscription
Years subscription fee
June expenses
Comprehensive general & auto
liability Ins. & Public Official
bond
Workmen's Comp. premium
Postage stamps
Quarterly payroll tax return
Quarterly payroll tax return
Employees group insurance
August rent
June Mtnce.
Tel. phone service
Gas service
water service
Towel service
June car washes
Gas service
Radio Mntce.
Meetings with staff, council
& commission, May & June
Suspect tests
Rent of compressor for sand-
blasting
Paint for police
Cleaning supplies
Sign for police dept.
Light fixtures for P. D.
Concrete for P. D.
Materials and supplies
$500.42
10.00
9.00
28.69
15.70
76.66
13.75
48.36
27.00
100.71
150.00
186.18
41.11
15.00
100.00
6.45
5,594.75
1,000.00
40.00
2,017.44
3,902.76
607.91
350.00
120.00
274.74
6.69
21.69
21.00
32.00
29.70
50.47
430.50
82.50
37.50
16.48
14.77
45.00
60.17
32.36
49.15
-329
WARRANT
NUMBER
7286
7287
7288
7289
7290
7291
7292
7293
7294
7295
7296
7297
7298
7299
7300
7301
7302
7303
7304
7305
7306
7307
7308
7309
7310
7311
7312
7313
7314
7315
7316
7317
7318
7319
7320
7321
7322
CLAIMANT
STATEMENT OF CLAIM
AMOUNT
F. Morton Pitt Co.
Industrial Analysis
McMahan Bros. Desk Co.
H. Rodger Howell
County of Orange
John Gosselin
Int. Conf. of Bldg. Officials
John McGettrick
Herbert Schloesser
Charles Hilfenhaus
John Toups
Westminster Blueprint
Twining Laboratories
Ronald Nottingham
C. Warren Messing
Richard S. Cummings
Jos. Tseu, M. D.
Valdin Varner
Oxygen Serv. Co.
McCoy Motor Co.
Industrial Asphalt
Gordon Sand Co.
R. F. Dickson Co., Inc.
So. Calif. Edison Co.
Cypress Auto Parts
E. & G. Engineers, Inc.
Hasty's Sales & Serv.
Div. of Highways
So. Calif. Edison
So. Co. Gas Co.
E & G Engineers
John Toups
Darrell Essex, Purchase Agt.
Manuel Coelho
Kiwanis Club
Lakewood Drum & Bugle Corp.
V. F. W. Bobby Sox Comm.
Supplies for P. D. $ 37.46
Recharge fire extinguisher 7.00
Desk for Police Dept. 150.08
June Attorney services 852.41
Fire Services, Apr., May, June 1,269.00
Plan check service 30.00
Adv. registration for annual bus.
mtg. 9- 30 -10 -4 52.50
Mileage Personal vehicle 45.00
Mileage Personal vehicle 44.80
Mileage Personal Vehicle 44.50
Engineering services 565.50
Blueprinting 42.54
Field density tests 76.36
June expenses 12.95
Mileage personal vehicle 61.90
Mileage personal vehicle 65.90
New employee physical exams 22.50
Mileage personal vehicle 57.10
Welding supplies 2.40
Tractor repairs 44.91
Asphalt 22.67
Sandblast sand 12.48
June street sweeping 427.84
Street lighting 1,957.59
Parts for tree sprayer 2.67
Parkway mowing 180.00
Mowing machine 172.70
Traffic signal maintenance
fiscal year 1962 -63 649.00
Electric service pump stations 549.52
Gas service pump station 6.00
25% weed abatement contract 932.08
A. H. F. P. #131 Valley View 58.00
Reimburse petty cash 59.07
(detail attached)
Release cleanup bond for fireworks50.00
Cleanup bond for fireworks 50.00
Cleanup bond for fireworks 50.00
Cleanup bond for fireworks 50.00
TOTAL $24,881.04
PASSED AND ADOPTED THIS 22nd day of July, 1963 by the following called vote:
AYES:
NOES:
ABSENT:
5 councilmen; Gordon, Gorzeman, Van Dyke, Wright and Noe
0 councilmen; None
0 councilmen; None
FERNE S. PHILLIPS, CITY CLERK
I hereby certify that
passed and adopted at a regular
FRANK P. NOE, MAYO
the foregoing Resolution was duly and regularly
meeting thereof held yn the 22nd, ay of, July, 1963.
ERNE S. PHILLIPS, CITY CLERK