Resolution No. 414RESOLUTION NO. 414
A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS
NOS. 7822 THRU 7851.
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 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
7822 Union Bank
7823 Stage Stop Travel
7824 The Register
7825 The Bulletin
7826 Secretary of State
7827 Census, Dept. of Commerce
7828 Los Alamitos.Country Club
7829 Hilton Credit Corporation
7830 H. Rodger Howell
7831 Joseph Tseu, M. D.
7832 Dept. of Employment
7833 St. Employees' Retirement
System
7834 Southern Calif. Edison
7835 So. Counties Gas
7836 Bill's Car Wash
7837 Union Oil Company
7838 Legal Book Store
7839 Orange Coast College
7840 Vernon Lightning Blueprint
7841 Sears, Roebuck and Co.
7842 George Cox
7843 Kano Laboratories
7844 John Toups
7845 Blinkler -Lite Co.
7846 Western Highway Products
7847 W. T. Cox
7848 Southern Counties Gas
7849 C & R Concrete
7850 Darrell Essex, Purchase
Agent
7851 Roosevelt Hotel Co.
For drainage work Tracts 4103,
4772, 4686 & 4773
Transportation to League of
Cities conference
Classified ad - help wanted
Classified ad - help wanted
Fee for notary
Final cost of special census
Industrial Committee Luncheon
5 -23 -63
Meetings with staff
Attorney services
Flu shots
Unemployment & Disability Ins.
Social Security
Electric Service
Gas service
car washes
Gasoline
California Penal Code
Police command and supervision
institute enrollment fee
Photo copy paper
Pump for cooler
October uniform allowance
One standard memogenda
September engineering
Barricades, blinker lites,
and batteries
No Parking Signs
Weed killer
Gas service pump station
Concrete for storm drains
Reimburse petty cash
(Detail attached)
I.C.B.O. conference -
hotel room
TOTAL
17,633.85
365.05
15.00
8.40
5.00
60.00
28.03
41.32
1,649.00
34.00
1,096.07
2,782.72
212.12
4.78
19.00
7.02
7.80
5.00
44.20
9.88
25.00
2.40
1,559.30
197.64
26.83
173.68
6.00
12.00
25.22
43.36
$ 26,099.67
PASSED AND ADOPTED this 28th day of October, 1963, by the following roll
call vote:
AYES: 4 COUNCILMEN: Gorzeman, Van Dyke, Wright and Noe
NOES: 0 COUNCILMEN: None
ABSENT: 1 COUNCILMEN: Gordon
ATTEST:
1
77`1
CITY CL RK`
I't 1'
MAYOR
1�
I hereby certify that the foregoing Resolution was duly and
regularly passed and adopted at a regular meeting thereof held on
the. 28th day of October, 1963.
CITY CLER
79
REIMBURSEMENT OF PETTY CASH EXPENDITURES
DETAIL
PAID FOR AMOUNT
L. Winkler Mileage to County $ 2.90
Post Office Stamps, postage due and
certified mail 6.83
G. Clark Kerosene and supplies 3.06
Industrial Control System Floor rags 4.50
J. Lambert Two rolls film and develop
two rolls film 6.41
R. Odermatt Cleaning supplies 1.52
Total Expenditures 25.22
Petty Cash Available 74.78
TOTAL PETTY CASH $ 100.00