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Resolution No. 511RESOLUTION NO. 511 A RESOLUTION OF THE CITY OF CYPRESS ALLOWING CERTAIN CLAIMS AND DEMANDS NOS. 9579 thru 9599. 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. 7 i IRECTO 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 9579 Thermo -Fax Sales Inc. 9580 Martin & Chapman 9581 Mott Insurance Agency 9582 Postmaster 9583 Joseph Tseu, M. D. 9584 Hilton Credit Corp. 9585 Diners' Club Inc. 9586 H. Rodger Howell 9587 So. Calif. Edison 9588 So. Counties Gas 9589 The Cotes Co. 9590 Monroe Intl, Inc. 9591 American P. W. Association 9592 Blinker -Lite Co. 9593 C. 0. Thompson Petroleum 9594 Cee Bee Chemical Co. 9595 U. S. Porcelain Plant 9596 Armco Metal Products 9597 E. R. Graham 9598 Darrell Essex, Purchase Agent 9599 Thomas H. Nudson Photocopy paper & new light Voucher checks Insurance for equipment, money and police buildings Postage stamps New employee physical - Towne Meeting with staff & dues Budget meeting with Council Attorney services Electric service Gas service Fly control Maint. agreement, calculator Membership dues Plastic cones Diesel fuel Street supplies Street sign Spiral culvert Refund license fee for business not opened Reimburse petty cash (detail attached) Advance - I. C. B. 0. business meeting 9/7 -13/64 PASSED AND ADOPTED this 24th day of August, AYES: 5 NOES: 0 ABSENT: 0 COUNCILMEN: Gorzeman, COUNCILMEN: None COUNCILMEN: None ATTEST: 1 (44 ITY CLE $ 69.84 126.88 431.31 40.00 7.50 24.62 30.85 984.94 311.75 24.65 15.00 56.00 30.00 93.60 15.44 28.31 27.09 113.07 25.00 23.75 300.00 TOTAL $ 2,779.60 1964 by the following roll call vote: Kanel, McCarney, Wright and Noe P.: ft-47- MAYOR / I hereby cnr.tify 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 24th day of August, 1964. CITY CLERK REIMBURSEMENT OF PETTY CASH EXPENDITURES DETAIL � T 1,.99 PAID FOR AMOUNT K. Davie Mileage - personal vehicle $ 1.90 J. Lambert Supplies and finance publication 1.68 M. A. Porter Gasoline 2.00 D. Jones Supplies and meeting 3.57 Industrial Control System Floor rags 4.50 The Register July subscription 2.00 Post Office Postage .78 Ed Keith Heavy duty hoe 4.88 G. Thorn Index cards .94 The Bulletin July subscription 1.50 Total Expenditures 23.75 Petty Cash Available 76.25 TOTAL PETTY CASH $100.00 ell