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Resolution No. 508RESOLUTION NO. 508 A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS. 9471 THROUGH 9532. 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 certifes 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 AMOUNT ALLOWED 9471 9472 9473 9474 9475 9,476 9477 9478 9479 9480 9481 9482 9483 Signal Oil & Gas Co. Approved Printing Darrell Dalton The Diners' Club, Inc. A. B. Dick Co. Industrial Stationery Pal Stationers United Desk Company The Enterprise Gasoline and oil service Building forms and cards July expenses Meeting with staff and dues Mimeograph supplies Office supplies - 6 months Miscellaneous office supplies Office furniture new employees Legal notices The Bulletin Legal notices American Institute of Planners Membership dues The Register Ad - dispatcher Michie City Publications 1st installment for codification of City ordinances 1st installment on architectural services for Library at Myra and Moody Group insurance - employees Employers share of retirement Employees share of retirement September rent Rent of dolly for moving office furniture July maintenance of buildings Telephone service Water service Materials and supplies Ballest for light fixture Towel service Car washes Maintenance service - P. D. Suspect tests 9484 Jasper & Forker 9485 Calif. Physicians' Service 9486 St. Employees Retire. Sys. 9487 St. Employees Retire. Sys. 9488 Carl Trautman 9489 Suburban Equipment Rentals 9490 Lynn G. Lawrence 9491 Pacific Telephone 9492 Arrowhead & Puritas Water 9493 Cypress Lumber Co. 9494 Buena Park Whsle. Electric 9495 California Overall 9496 Bill's Car Wash 9497 B & Z Hancock 9498 Kenneth G. Hebard, M. D. 9499 J & R Fence Co. 9500 Vernon Lightning Blueprint 9501 F. Morton Pitt Co. 9502 Sav -on -Drug 9503 Herbert Schloesser 9504 Thomas H. Nudson 9505 Hampton I. Smith 9506 Clyde Johnson 9507 Charles Bruning Co. 9508 9509 9510 Santa Ana Blueprint Glade B. Ross C. Warren Messing $ 532.93 48.26 4.25 17.74 86.74 257.96 64.46 875.68 118.92 8.25 40.00 7.70 1,600.00 375.00 957.66 1,372.25 1,123.14 370.00 1.47 150.00 364.14 24.82 25.29 5.68 22.50 38.00 162.03 90.00 Black wall fence - P. D. 295.60 Photocopy paper and blueprints 165.86 Marking crayon and batteries 31.44 Polaroid film 19.66 July car allowance 60.00 Mileage - personal allowance 12.85 July car allowance & travel expense 91.30 July car allowance & meeting expense 62.00 Drafting table & stool for building department Blueprinting July car allowance July car allowance 152.88 24.96 60.00 60.00 WARRANT NUMBER CLAIMANT STATEMENT OF CLAIMS AMOUNT ALLOWED 9511 Harold W. Neu 9512 Lewis R. Winkler 9513 Gerald M. Hendricks 9514 Philip A. Shubin 9515 County of Orange 9516 A & F Supply Co. 9517 McCoy Motor Co. 9518 A. Anderson 9519 Cypress Auto Parts 9520 Industrial Asphalt of Calif. 9521 Oxygen Service Co. 9522 Essick Machinery Co. 9523 Dimitri's Restaurant 9524 R. F. Dickson Co., Inc. 9525 Avalon Park Nursery 9526 Hasty's Service 9527 C. 0. Thompson Petroleum 9528 Traffic Signal Maint. Co. 9529 Weed Control Contractors 9530 McCalla Bros. 9531 VOID 9532 S. Calif. Planning Congress July expenses Mileage - personal vehicle Mileage - personal vehicle Mileage - personal vehicle Copies of centerline ties Engineering supplies Repairs to tractor & new mower Dump two loads of trash Supplies Asphalt Welding supplies Vibrator roller for st. dept. Meetings with Council & Commission Street sweeping for July Parkway trees Blades for mower Weed oil Signal maintenance - July Payment on weed abatement work Balance due on completion of Valley View well VOID Replace check no. 9347, signature missing 14.60 3.00 5.20 1.90 6.55 2.31 655.84 4.00 6.55 82.59 2.40 2,491.20 173.23 609.76 38.48 22.78 75.40 87.99 984.46 350.00 VOID 22.50 TOTAL $ 15,422.16 PASSED AND ADOPTED this 10th day of August, 1964 by the following roll call vote: ATTEST: AYES: 4 COUNCILMEN: Gorze:man, Kanel, McCarney and Noe NOES: 0 COUNCILMEN: None ABSENT: 1 COUNCILMEN: Wright MAYOR G/ 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 10th day of August, 1964. CYTY CLERK