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Resolution No. 470RESOLUTION NO. 470 A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS. 8883 THRU 8902. 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 FI ANCE 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 8883 Public Personnel Service 8884 Hilton Credit Corporation 8885 The Cotes Co. 8886 Chandler -Davis Publishing 8887 Dimitri's Restaurant 8888 Southern Co. Gas 8889 So. Calif. Edison 8890 Industrial Fire Equipment 8891 McMahan Bros. Desk Co. 8892 Co. of Orange, Fire Protection 8893 Claude W. Thompson 8894 Joseph Tseu, M.D. 8895 0. C. Suppliers, Inc. 8896 Traffic Signal Maintenance 8897 So. Calif. Water 8898 E. & G Engineers 8899 Co. of Orange, R. )d Dept. 8900 Toups Engineering 8901 Robert H. Grant Company 8902 Darrell Essex, Purchase Agent Personnel pamphlets Meetings with staff Fly control Zoning pamphlets Meetings with Council & Gas service Electric service Service Fire extinguishers Desks for engineering & police Fire Services Jan. thru March Mileage - personal vehicle Employee physical Tools and batteries Repairs to signal at Katella and Valley View Water service pump stations Final payment weed abatement contract Balance of City's share of A.H. #131, Valley View Engineering services Refund overpayment of Bldg. fees - Tract 5455 Reimburse petty cash (detail attached) $ 10.50 79.55 15.00 3.25 Commission261.91 33.30 195.91 4.00 466.44 2,549.00 1.60 7.50 28.00 72.68 21.95 912.02 F.P. 28,546.98 1,619.37 4.50 28.99 TOTAL $ 34.862.45 PASSED AND ADOPTED this 27th day of April, 1964 by the following roll call vote: AYES: NOES: ABSENT: ATTEST: 5 COUNCILMEN: Gorzeman, Kanel, McCarney, Wright, and Noe 0 COUNCILMEN: None 0 COUNCILMEN: None MAYOR— CITY CLERK I hereby certify that the foregoing Resolution was duly and regularly passed and adopted at a regular meeting of the City Council of the City of Cypress held on the 27th day of April, 1964. G TY CLERK Resolution No. 470 REIMBURSEMENT OF PETTY CASH EXPENDITURES DETAI L PAID FOR AMOUNT J. Lambert Supplies $ .26 Register March subscription 2.00 Industrial Control System Floor rags Ed Keith Cleaning and maintenance supplies 7.02 Bulletin March subscription 1.50 D. Jones Mileage and supplies 9.49 L. Winkler Marking chalk for engineering dept. 2.00 C. Johnson Batteries .42 K. Davie Mileage 1.40 J. Shumard Supplies for police .40 Total Expenditures 28.99 Petty Cash Available 71.01 TOTAL PETTY CASH $ 100.00 Resolution No. 470