Resolution No. 447RESOLUTION NO. 447
A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS
NOS. 8365 THRU 8418.
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
8365 Int'l City Mgr.s' Ass'n. Copy of Municipal reporting
8366 Darrell Essex Advance, League of Calif. Cities
Spring Meeting 2/19 -21/64
Palm Stationers Office supplies
The Cotes Co. Fly Control
The Enterprise Legal notices
Vernon Lightning Blueprint Blueprints & photocopy paper
H. Rodger Howell Attorney services
The Bulletin Legal nntices
A. B. Dick Company Maintenance Agreement - Mimeo
Carl Trautman March rent
8367
8368
8369
8370
8371
8372
8373
8374
8375
8376
8377
8378
8379
8380
8381
8382
8383
8384
8385
Lynn Lawrence
Southern Counties Gas
Pacific Telephone
Arrowhead Waters
Hi Fi Signs
Cypress Lumber Co.
California Overall
Bill's Car Wash
January maintenance
Gas service
Telephone service
Water service
2 Calif. State Flags
Supplies
Towel Service
Car washes
United Automotive Service Automotive service
B & Z Hancock
So. Calif. Police
Training Officers Ass'n
8386 Kenneth C. Hebard, M. D.
8387 Peter B. Ragland
8388 0. C. Foster
8389 George F. Cake
8390 Sav -On Drug
8391 Calif. Chapter, Int'l
Conf. Bldg. Officials
8392 Int'l Ass'n Electrical
Inspectors
8393 John V. Gosselin
8394 Ivan Smith
8395 Herbert Schloesser
8396 John McGettrick
8397 Regents, University of
California
8398 Approved Printing
8399 Santa Ana Blueprint
Tires and automotive service
Membership dues
Suspect tests
Composite drawing of suspect
Dec. & Jan. expenses
Fingerprint set
Flash bulbs
Membership dues - 1964
1964 Membership dues
Plan checking fees
Mileage - personal vehicle
Mileage - personal vehicle
Mileage - personal vehicle
Registration fee - traffic
operations course
Business cards
Blueprints
AMOUNT
ALLOWED
$ 3.00
100.00
56.73
15.00
49.50
81.50
1,361.36
3.75
54.00
370.00
150.00
27.08
379.80
20.39
25.27
43.74
21.00
18.00
16.56
373.02
3.00
70.00
25.00
22.25
10.20
12.48
10.00
25.00
90.00
15.40
53.70
73.60
15.00
7.80
12.93
WARRANT
NUMBER CLAIMANT
STATEMENT OF CLAIMS
AMOUNT
ALLOWED
8400 John Toups Engineering
8401 C. W. Messing
8402 Glade B. Ross
8403 Gerald M. Hendricks
8404 Harold Neu
8405 Standard Oil Company
8406 Shipkey & Pearson, Inc.
8407 McCov Motor Co.
8408 Oxygen Service Co.
8409 Industrial Asphalt
8410 0. C. Suppliers, Inc.
8411 R. F. Dickson Co., Inc.
8412 Traffic Signal Maint. Co.
8413 So. Calif. Edison
8414 Western Highway Products
8415 Wellsdale Homes, Inc.
8416 Cypress Jr. Chamber of
Commerce
8417 Robert H. Grant Co.
8418 Macco Realty
December engineering services
Mileage - personal vehicle
Mileage - personal vehicle
Mileage - personal vehicle
Mileage - personal vehicle
Diesel Fuel and thinner
Tires
Tractor maintenance
Welding supplies
Asphalt
Tools
January street sweeping
Jan. Traffic signal maintenance
Electric service traffic signal
Traffic signs
Moody street improvement
Donation for City promotion
purposes
Refund drainage fees tracts
5133 and 5134
Refund per sewer reimbursement
agreement
TOTAL
382.50
58.70
53.30
8.60
8.00
28.38
77.30
19.76
5.10
16.43
26.91
493.36
29.33
51.10
172.85
1,159.37
1,000.00
14,000.00
146.88
$ 21,353.93
PASSED AND ADOPTED THIS 10th day of February, 1964 by the following roll
call vote:
AYES: 5 COUNCILMEN: Gorzeman, Kanel, Van Dyke, Wright and Noe
NOES: 0 COUNCILMEN: None
ABSENT: 0 COUNCILMEN: None
ATTEST:
CITY 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
10th day of February, 1964.
t/A
CITY C RK