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Resolution No. 428RESOLUTION NO. 428 A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS. 8036 THRU 8105. 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. (17' icT DIRECTOR OF F3NANCE 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 AMOUNT STATEMENT OF CLAIMS ALLOWED 8036 Don S. Mozley, County Tax Collector 8037. League of Calif. Cities 8038 Approved Printing 8039. The Cotes Co. 8040 Amsterdam Associates 8041. The Enterprise 8042, H. Rodger Howell 8043 The Bulletin 8044, Southwest Newspapers 8045 Dimitri's Restaurant 8046 Darrell Dalton 8047 John Kanel 8048. Leo Baroldi 8049 Frank C. Ferreira 8050 Postmaster 8051 Calif. Physicians' Service 8052 Carl Trautman 8053 Lynn G. Lawrence 8054 Pacific Telephone 8055 Southern Counties Gas 8056 Cypress Lumber Co. 8057 Hi -Fi Signs 8058 8059 8060 8061 8062 8063 8064 8065 8066 8067 8068 8069 8070 Stewart Bros. Hardware The Register Independent Press Telegram 1st installment 63 -64 secured property taxes civic center 621.73 Business license pamphlet 2.08 Business cards, letterheads, and employment applications 58.92 Fly control 15.00 Set of legal holiday signs 3.95 Legal notice & help wanted ads 47.94 Attorney services 1,385.00 Legal notice 3.00 Legal notices & help wanted ad 34.44 Meetings with staff & commission 78.03 November expenses 14.75 Reimburse for expenses incurred League conference Reimburse for expenses incurred League Conference Reimburse for expenses incurred League Conference 2,000 stamped envelopes Group insurance Jan. '64 rent and 79 steel sign posts City hall maintenance Telephone service Gas service Supplies Flags for City Hall and Police Department Materials for flag poles Help wanted ad - police Help wanted ad - police Al Roberts Chrysler Plymouth Automotive maintenance B & Z Hancock Automotive maintenance Bill's Car Wash Car washes Pacific Telephone John Graff Don Amberg Mary Brooks Guy Davis Warren Douglas 0. C. Foster Rent of St. Directory Mileage - personal vehicle Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. 97.10 47.00 57.27 120.20 668.02 678.00 150.00 369.17 18.70 42.38 24.15 14.17 15.40 15.12 40.63 47.70 15.00 39.00 5.60 75.00 75.00 75.00 75.00 75.00 uo1. WARRANT NUMBER CLAIMANT STATEMENT OF CLAIMS AMOUNT ALLOWED 8071 John Graff 8072 Clyde J. Guard 8073 Walter Hampton 8074 Betty Harris 8075 William Harris 8076 Robert Headrick 8077 Laszlo Marmor 8078 Robert J. Murray 8079 Marion A. Porter 8080 Jerry M. Shumard 8081 Karrell A. Smith 8082 Marjorie M. Smith 8083 Intl Conf. Bldg. Officials 8084 Charles Hilfenhaus 8085 Herbert Schloesser 8060 John McGettrick 8087 Santa Ana Blueprint 8088 Vernon Lightning Blueprint 8089 Joseph Taeu, M. D. 8090 Twining Laboratories 8091 C. W. Messing 8092 Gerald M. Hendricks 8093 Harold Neu 8094 Kano Laboratories 8095 Southern Calif. Stationers 8096 Standard Oil of Calif. 8097 Valdin L. Varner 8098 Cypress Auto Parts 8099. Oxygen Service Co. 8100 Industrial Asphalt 8101. R. F. Dickson 8102. Western Highway Products 8103 Harron, Rickard & McCone 8104 So. Calif. Water Co. 8105 E & G Engineers Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Dec. Uniform allowance Oct. thru Uniform allowance Oct. thru Uniform allowance Oct. thru Membership dues Mileage - personal vehicle Mileage - personal vehicle Mileage - personal vehicle Blueprints Blueprints New employee physical Field density tests Mileage - personal vehicle Mileage - personal vehicle Mileage - personal vehicle One standard memogenda Bookcase Thinner and diesel fuel Mileage - personal vehicle Supplies and parts Welding supplies Asphalt November street sweeping Street signs Rental of pump Water service pump stations Dec. payment on weed abatement Dec. Dec. Dec. 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 40.00 40.30 51.60 41.25 10.38 26.50 7.50 75.00 50.50 10.70 14.10 2.40 39.42 40.39 50.50 5.69 2.40 284.83 439.84 79.04 19.00 13.80 1,725.77 TOTAL $ 9,075.36 PASSED AND ADOPTED this 9th day of December, 1963 by the following roll call vote: ATTEST: AYES: NOES: ABSENT: // 5 COUNCILMEN: Gordon, Gorzeman, Van Dyke, Wright and Noe 0 COUNCILMEN: None 0 COUNCILMEN: None ' /,e - ?/ /7„,/-1 CITY CLERK MAYOR I hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting thereof held on the 9th day of December, 1963. C ITY CLERK