Resolution No. 479RESOLUTION NO. 479
A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS.
9042 thru 9066.
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 theGovernment 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.
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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
9042 General Binding Corporation
9043 A. B. Dick Company
9044 Martin & Chapman Co., Ltd.
9045 The Cotes Co.
9046 W. E. St. John, Co. Clerk
9047 H. Rodger Howell
9048 St. Employees Retirement System
9049 St. Employees Retirement System
9050 St. Employees Retirement System
9051 Union Oil Co.
9052 Kenneth G. Hebard, M. D.
9053 0. C. Foster
9054 Sav -on Drug
9055 Hilton Credit Corp.
9056 Dimitris Restaurant
9057 Independent Press Telegram
9058 Toups Engineering
9059 Void
9060 Lietz Company
9061 So. Calif. Edison
9062 So. Counties Gas
9063 So. Calif. Edison
9064 So. Calif. Water Co.
9065 Darrell Essex, purchase agent
9066 Lewis Winkler
Binding supplies
Mimeograph supplies
General receipt books
Fly control
Election services
Attorney services
Employees share of
retirement contributions
City's share of retire-
ment contributions
Employees survivor
benefit contributions
Gasoline service
Suspect tests
Feb. March & April expenses 12.25
Polaroid Film for police 18.72
Meetings with staff 57.16
Meetings with Council and
Commission 243.19
Help wanted ad - Eng. Aide 6.30
Engineering services 316.00
Void Void
Umeco transit 764.40
Traffic safety & st. light.3,459.07
Gas service pump stations 7.91
electric service pump station242.42
Water service pump stations 21.95
Reimburse petty cash
(detail attached) 22.36
Mileage - personal vehicle 4.30
AMOUNT
ALLOWED
83.60
62.85
43.58
15.00
130.38
1,105.01
429.69
577.78
35.34
5.42
100.00
TOTAL $7,764.68
PASSED AND ADOPTED this 25th day of May, 1964 by the following roll call vote:
AYES: 5 COUNCILMEN: Gorzeman, Kanel, McCarney, Wright and Noe
NOES: 0 COUNCILMEN: None
ABSENT: 0 COUNCILMEN: None
ATTEST:
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 25th day of May, 1964.
CITY CL K
REIMBURSEMENT OF PETTY CASH EXPENDITURES
DETAIL
PAID FOR AMOUNT
Register April 'subscription $ 2.00
Ed Keith Gas tank for weed sprayer 2.08
Post Office Postage due .46
L. R. Winkler Mileage to Santa Ana 3.10
Industrial Control System Rags for April and May 9.00
J. Shumard Supplies for radar 1.49
Bulletin April subscription 1.50
K. Davie Mileage and supplies 2.73
Total Expenditures 22.36
Petty Cash Available 77.64
TOTAL PETTY CASH $100.00
Resolution No. 479