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Resolution No. 405RESOLUTION NO. 405 A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS. 7475, 7549 and 7551 THRU 7637. 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 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 , -354 AMOUNT ALLOWED 7475 Orange Co. League of Cities 7549 Charles Hilfenhaus 7551 Hilton Credit Corp. 7552 Darrell Essex 7553 Dimitri's Restaurant 7554 Signal Oil & Gas 7555 Thermo -Fax Sales 7556 Palm Stationers 7557 A. B. Dick 7558 The Cotes Co. 7559 Anaheim Office Furniture 7560 The Bulletin 7561 The Enterprise 7562 Southwest Newspapers 7563 Darrell Dalton 7564 Zoning Bulletin 7565 Kano Laboratories 7566 Whittier Office Equipment 7567 Postmaster 7568 State Compensation Insurance 7569 California Physicians' Service 7570 Carl Trautman 7571 Arrowhead & Puritas Waters 7572 Pacific Telephone 7573 Southern Calif. Edison 7574 California Overall 7575 Stewart Bros. Hardware 7576 Al Roberts Chrysler 7577 Glenn E. Thomas 7578 Bills Car Wash 7579 B & Z Hancock 7580 S. Calif. Police Training Officers Assn. 7581 Kroesen's Printing 7582 Kenneth G. Hebard, M. D. 7583 Thorough Maintenance 7584 Stage Stop Travel League Meeting 8 -29 -63 $ 23.10 Advance Int'l Ass'n Electrical Inspectors Conference 75.00 Meeting with council, commission and staff 58.46 Reimburse July Or. Co. League Meeting 26.25 Meetings with Council & Commission 244.15 Gas and Oil service 525.71 Photo copy paper 81.72 Office supplies and chair 166.52 Mimeograph supplies 80.01 Fly control 15.00 one cabinet 109.20 Legal notice 3.00 Legal notices 16.50 Legal notices 19.66 August expenses 13.10 Binder for zoning bulletins 2.50 one memogenda 2.40 one table 80.30 Postage stamps 40.00 Workmen's Compensation insurance 2,268.15 Group Insurance 660.56 October rent 370.00 Water service 15.10 Telephone service 361.05 Electric service 55.59 Towel service 21.00 Supplies 45.26 Automotive service 16.57 Automotive service 14.92 Car washes 26.00 Automotive service 70.09 Membership dues 3.00 Printing 148.70 Suspect tests 60.00 Maintenance services 150.00 Tickets to Houston for 0. C. Foster Chief of Police Conference 144.30 355 WARRANT NUMBER CLAIMANT STATEMENT OF CLAIMS AMOUNT ALLOWED 7585 0. C. Foster 7586 Clyde J. Guard 7587 Vernon Lighting Blueprint 7588 Don Amberg 7589 Mary Brooks 7590 George Cox 7591 Guy Davis 7592 Warren Douglas 7593 0. C. Foster 7594 John Graff 7595 Clyde Guard 7596 Walter Hampton 7597 Betty Harris 7598 Robert Headrick 7599 Laszlo Marmor 7600 Robert J. Murray 7601 Marion A. Porter 7602 Jerry M. Shumard 7603 Karrell A. Smith 7604 Marjorie Smith 7605 John V. Gosselin 7606 John McGettrick 7607 Travel Advisors 7608 Herbert Schloesser 7609 John McGettrick 7610 Charles Hilfenhaus 7611 Los Angeles Times 7612 Monroe Calculating Co. 7613 Westminster Blueprint 7614 Santa Ana Blueprint Co. 7615 John Toups 7616 Twining Laboratories 7617 Richard S. Cummings 7618 C. Warren Messing 7619 Orange Coast Paper Co. 7620 Standard Oil Company 7621 Valdin L. Varner 7622 Cypress Lumber Co. 7623 Cypress Auto Parts 7624 Oxygen Service Company 7625 Industrial Asphalt 7626 0. C. Suppliers, Inc. 7627 R. F. Dickson, 7628 Newport Paint 7629 Hawkins- Hawkins Co. 7630 So. Calif. Water 7631 So. Calif. Edison 7632 So. Counties Gas 7633 Williams Welding 7634 General Ready Mix 7635 League of Calif. Cities 7636 Cypress Sandblasting 7637 Darrell Essex, Purchase Agent Advance, Chief's of Police Conference 10/5- 10/63, Houston 155.00 August expenses 13.50 Photo copy paper & blueprints 98.86 Uniform allowance July, Aug., Sept. 75.00 Uniform allowance, July Aug. Sept. 75.00 Uniform allowance, July Aug. Sept. 75.00 Uniform allowance, July Aug. Sept. 75.00 Uniform allowance, July Aug. Sept. 75.00 Uniform allowance, July Aug. Sept. 75.00 Uniform allowance July, Aug., Sept. 75.00 Uniform allowance July Aug. Sept. 75.00 Uniform allowance July Aug. Sept. 75.00 Uniform allowance July Aug. Sept. 75.00 Uniform allowance July Aug. Sept. 75.00 Uniform allowance July Aug. Sept. 75.00 Uniform allowance July Aug. Sept. 75.00 Uniform allowance July Aug. Sept. 75.00 Uniform allowance July Aug. Sept. 75. 00 Uniform allowance July Aug. Sept. 75.00 Uniform allowance, Sept. 25.00 Plan checking fees 35.00 Advance, I.C.B.O. conference Cedar Rapids, Iowa 9- 30/10 -5 70.00 Plane fare to I.C.B.O. conference, John McGettrick 182.95 Mileage - Personal Vehicle 58.00 Mileage - Personal vehicle 42.35 Mileage - Personal Vehicle 48.00 Help Wanted ad 15.05 Maintenance contract - Calculator 56.00 Blueprinting Blueprinting Engineering services Compaction tests Mileage - Personal Vehicle Mileage - Personal vehicle Wrapping paper Diesel fuel Mileage - Personal vehicle Supplies and materials Parts Welding supplies Asphalt Tools Street sweeping Traffic Paint Traffic signs Water Service -pump stations Electric service -pump stations Gas service pump station Welding drain Concrete at pump station 65th Annual Conference Registration fees Refund of business license fee Reimburse petty cash (detail attached) TOTAL 33.88 26.48 2,610.75 149.36 41.30 52.80 12.13 9.90 49.50 80.24 1.91 6.30 36.36 230.84 439.84 434.93 193.33 13.80 8.07 6.00 7.50 41.04 255.00 25.00 47.40 $ 12,826.24 PASSED AND ADOPTED this 23rd day of September, 1963 by the following roll call vote: ATTEST: AYES: 5 COUNCILMEN: Gordon, Gorzeman, Van Dyke, Wright and Noe NOES: 0 COUNCILMEN: None ABSENT: 0 COUNCILMEN: None 44/ it T ii'2 CIT C RK MAYOR I hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting thereof held on the 23rd day of September, 1963. CITY CLERK REIMBURSEMENT OF PETTY CASH EXPENDITURES DETAIL PAID FOR AMOUNT Post Office Stamps, registered mail, special delivery and postage due $ 11.07 D. Jones Supplies and mileage to County 5.37 J. Lambert Supplies 4.95 0. C. Foster Supplies 4.42 D. Dalton Develop film 2.55 V. Varner Supplies, paint machine 2.29 Industrial Control System Floor rags 9.00 Register July and August subscription 4.00 Bulletin July and August subscription 3.00 E. Keith Truck weighing fee .75 Total Expenditures 47.40 Petty Cash Available 52.60 TOTAL PETTY CASH $100.00