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