Resolution No. 452RESOLUTION NO. 452
A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS
NOS. 8457 THRU 8475.
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.
;i (
DIRE
OR 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
AMOUNT
ALLOWED
8457 Signal Oil and Gas Co.
8458 Hilton Credit Corp.
8459 Darrell Dalton
8460 Southern Calif. Edison
8461 State Printing Division
8462 Earl De Gowin
8463 Santa Ana Blue Print Co.
8464 Harold Neu
8465 Dimitri's Restaurant
8466 Sears, Roebuck & co.
8467 G. G. Fisher Paving Co.
8468 U. S. Porcelain Plant
8469 Avalon Park Nursery
8470 Southern Calif. Water
8471 So. Counties Gas
8472 Postmaster
8473 Darrell Essex, Purchase
Agent
8474 John McGettrick
8475 Orange Co. Water District
Gas and oil service
Meeting with staff
January expenses
Electric Service
Welfare, Health & Safety Codes
Suspect tests
Blueprints
Reimburse for Street & Highways
conference at Berkeley
Meetings with Council and
Commission
Electric Heater
Road repair Moody and Orange
Street sign
Ivy and trees
Water service pump station
Gas service pump station
Reimburse trust account for
newsletter mailing
Reimburse Petty Cash
Advance, Business Meeting
I.C.B.O. Fresno 2/27 -29/64
Water Replenishment Assessment
TOTAL
764.07
10.92
7.90
163.44
11.44
7.50
20.48
93.50
156.32
15.01
1,793.00
33.15
26.00
8.00
3.72
80.44
51.91
50.00
33.00
3,329.80
PASSED AND ADOPTED this 24th day of February, 1964 by the following roll
call vote:
ATTEST:
AYES: 5 COUNCILMEN: Gorzeman, Kanel, Van Dyke, Wright and Noe
NOES: 0 COUNCILMEN: None
ABSENT: 0 COUNCILMEN: None
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 24th day of
February, 1964.
CITY CLERK
REIMBURSEMENT OF PETTY CASH EXPENDITURES
DETAIL
PAID FOR
Industrial Control System Floor rags
K. Davie Mileage, Santa Ana, Garden Grove
and Anaheim
D. Jones Supplies
L. Winkler Fly spray
0. C. Foster Light bulbs for police cars
Post Office Renewal fee for bulk mailing
permit
J. Lambert Develop slides and supplies
Bulltein
January subscription
Total Expenditures
Petty Cash Available
TOTAL PETTY CASH
AMOUNT
$ 4.50
5.20
2.48
2.00
3.69
30.00
2.54
1.50
51.91
48.09
$100.00