Loading...
Resolution No. 432RESOLUTION NO. 432 A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS. 8106 and 8145 THRU 8171. 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 8106 So. Calif. Planning Congress Planning meeting 8145 Orange Co. League of Cities 1964 Membership dues 8146 Union Oil Company Gas service 8147 Signal Oil and Gas Co. Gas and Oil service 8148 American Society for Public Adm. Membership dues 8149 Sacramento Newsletter 8150 Hilton Credit Corp. 8151 Palm Stationers 8152 Int'l Institute of Municipal Clerks 8153 Mott Insurange Agency 8154 So. Calif. Edison 8155 Arrowhead Water 8156 Calif. Overall Cleaning 8157 Peace.Officers' Ass'n. 8158 Kenneth G. Hebard, M. D. 8159 Vernon Lightning Blueprint 8160 Orange Coast Paper Co. 8161 Western Plumbing Officials 8162 John V. Gosselin 8163 Charles Hilfenhaus 8164 Toups Engineering 8165 The Lietz Company 8166 Santa Ana Blueprint 8167 R. F. Dickson Co., Inc. 8168 U. S. Porcelain Plant 8169 Newport Paint 8170 Southern Counties Gas 8171 Darrell Essex, Purchase Agent Subscription to newsletter Meeting with staff Office Supplies Membership dues Treasurer's bond Electric service Water service AMOUNT ALLOWED $ 9.00 93.37 12.46 477.44 15.00 25.00 15.09 1.27 10.00 25.00 187.59 16.40 Towel service 21.00 False Arrest insurance 6.00 Suspect tests 70.00 Photocopy paper 43.35 Paper towels 5.34 Membership dues 35.00 Plan checking fees 115.50 Mileage - personal vehicle 27.10 November engineering services 795.45 Drafting supplies & safety vests57.05 Lettering set 102.02 Street sweeping Oct. & Nov. balance Street signs Traffic paint Gas service pump station Reimburse petty cash (detail attached) 84.72 32,14 116.48 6.00 18.81 TOTAL $ 2,423.58 PASSED AND ADOPTED the 23rd day of December, 1963 by the following roll call vote: AYES: NOES: ABSENT: ATTEST: 1 J Y CITY CLE 3 COUNCILMEN: Gordon, Wright and Noe 0 COUNCILMEN: None 2 COUNCILMEN: Gorzeman and Van Dyke 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 December, 1963. CITY CLER PAID REIMBURSEMENT OF PETTY CASH EXPENDITURES DETAIL FOR AMOUNT D. Jones Industrial Control System Register Bulletin K. Smith C. Guard M. Porter Mileage to County and frame for Resolution $ 3.64 Floor rags 4.50 Sept., Oct. and Nov. Subscription 6.00 November subscription 1.50 Refund of filing fee for Police exam 1.00 Flash bulbs for Police 1.87 Whistle for crossing guard .30 Total Expenditures 18.81 Petty Cash Available 81.19 TOTAL PETTY CASH $100.00